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05/16/1994 ACTION AGENDA - CLEARWATER CITY COMMISSION MEETING - May 16, 1994 - 9:00 A.M. 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. No person shall speak more than once on the same subject unless granted permission by the City Commission. ANY PERSON WITH A DISABILITY REQUIRING REASONABLE ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS MEETING, SHOULD CALL 813/462-6684. 1. Pledge of Allegiance 2. Invocation Interim City Attorney Report 9:30 closed attorney/client session Convene as Pension Trustees Convene as CRA 3. Service Awards 4. Approval of Minutes - special meetings of 4/25/94, 4/27/94 (SV), 4/27/94 (CIPl & regular meeting 5/2/94 1. Mayor. 2. William C. Baker, Assistant City Manager. 3. 1 service award was presented; Employee of the Month Award for May 1 994 was presented to Joseph Assed, Public Works Department. Certificate of Appreciation to Firefighter/Paramedic Greg Holding for his efforts to raise public awareness of domestic violence. 4. 4/25/94, 4/27/94 (SV) & 4/27/94 ICIP) approved as submitted, 5/2/94 approved as corrected. PRESENTATIONS 5. Municipal Code Enforcement Board - Annual Report 5a Architectural rendering of Countryside Community Center 5. To be rescheduled. 5b Legislative Report 5a. Concept presented. Countryside Community Center approved with gym of 7,000 to 9,000 square feet. 5b. Report given. 6. Citizens to be heard re items not on the Agenda John Ciokan requested ingress/egress for proposed Countryside Community Center be looked at carefully due to traffic volume and speeds on Countryside Boulevard. 5/1 6/94 1 CITY MANAGER REPORTS CONSENT AGENDA (Items #7-19) - Approved as submitted less Item #s 8,13,14 & 17. 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. 7. Contract for a 400' directional bore to replace an existing gas main on McMullen Booth Rd., N of SR580, to Heuer Utility Contractors, Inc., Clearwater, FL, at an est. $19,200 (GAS) 8. Purchase of one 1994 3/4-ton GMC 4x4 pickup truck from General GMC Truck Sales, West Palm Beach, FL, for $17,552.50 (GS) 9. Purchase of a 1994 Chevrolet 1-ton cab and chassis 4x2 truck with utility body from Jerry H amrn Chevrolet, Jacksonville, FL, for $15,897 (GS) 10. Purchase of a 1994 Chevrolet 1-ton cab and chassis truck from Ferman Motor Car Co., Tampa, FL, for $15,006.90 (GS)) 11. Purchase of ten Ford Trucks (one 1-ton crew cab and chassis truck with utility body for $19,477; three 3/4-ton 4x2 pickup trucks for $43,458; two 314-ton cab and chassis 4x2 trucks with utility body for $32,576; one 14,500 lb. GVW cab and chassis truck for $19,778; one 14,500 lb. GVW cab and chassis 4x4 truck for $ 27,768; one 1-ton cab and chassis truck with container body for $ 22,297; and one 1'-ton cab and chassis truck with 2- yard dump body for $18,649) from Heintzelman's Trucks, Orlando, FL, for a total cost of $184,003; financing to be provided under city's master lease-purchase agreement with Security Capital Corp. (GS) 12. Contract to renovate the existing unistrut system space frame roof on the Charles Wharton Johnson Pavilion (Coachman Park Bandshelll to Unistrut Florida, for $19,925 (GS) 13. Purchase of fire hydrants from Southeastern Municipal Supply, Tampa, FL, for the period 5/24/94-5/23/95, at an est. $65,016.25 (PW) 5/16/94 8. Continued. 13. Approved. 2 . '., ". . .' . . ___ _ . __.~.: __ . ~h_' u' _' . ~_~ _h'___~ 'n_ __ ~~ ____' - ~_.: -- _u' - .~.:- ~--'~ 14. 10 year lease with Florida State Council Pentecostal Assemblies, Inc., for a portion of Christ Temple Church property located at 1304 N. Greenwood Ave., C.E. Jackson's Sub., Blk 3, N 50' of Lot 8 less the E 5', to be used as public parking lot, for $1,000 per year (PW) 15. Purchase of warranty extension service maintenance contract for the WPC Division from Perkin-Elmer Corp., Norwalk, CT, for the period 7/1/94-6/30/95, for $12,882.91 (PW) 16. Purchase of Hydrogen Peroxide Chemical from Vulcan Peroxidation Systems Inc., Tucson, AZ, for the period 6/16/94- 6/15/97, at an est. $1,002,832 (PW) 17. Contract for City-Wide Underground Emergency Generator Fuel Storage Tank Removal and Replacement to International Technology Corp., Tampa, FL, for $135,000 (PW) 18. Interlocal Agreement with Pinellas County to apply jointly to obtain State recycling grant funds from FDER (PW) 19. Agreement with James C. Massie, extending lobbyist service for the period 6/26/94-6/25/95, for $16,583 plus reasonable and necessary out of pocket expenses (CMl 14. Approved. 1 7. Approved. OTHER ITEMS 0 N CITY MANAGER REPORT 20. Stevenson's Creek Project al Revised Scope of Work bl Work Order with COM to redesign the revised project and submit environmental permit applications in the amount of $275,900 (PW) cl Purchase of 4 residential duplex properties in the 1300 block of Jeffords Street for Stevenson's Creek Phase 2 Improvement Project, Parkwood Sub., 5th Add., Lots 1-4, for total price of $355,000, additional monetary consideration of $8,500, with est. transactional environmental audit, boundary survey, termite inspections and closing costs of $6,590, for a total cost of $370,090 (PW) 5/16/94 20. a) Approved. b) Approved. c) Approved. 3 . ", '. ' '. ' .' . . . '. ..' '..., '" ..., . - "'" ' -. " :'.: . . . 21 . Selection of consultant for Memorial Causeway Bridge feasibility study (eM) 22. Appointment of Commissioner(sl to take Commissioner Thomas' seat on the MPO & PST A (CLK) 23. Discussion re Canceling June 13th meeting 21. Approved ranking, authorized negotiations with HDR Engineering, Inc. 22. Appointed Deegan to PST A, no change in MPO. 24. Other Pending Matters al (Cont. from 5/5/94l Contract for remodeling of Gas Sales Office/Appliance Showroom located in Campus Walk Plaza to Diaz/Fritz Group, Inc., Tampa, FL, at an est. $49,133 (GASl 23. June 13 canceled, rescheduled for June 14 at 9:00 a.m. 24. a) Approved. CITY ATTORNEY REPORTS 25. Other City Attorney Items al Interlocal Agreement for Fire Chief Services 25. a) Approved if Belleair Bluffs reimburses Clearwater total cost of employee. Closed session re Smith vs. City set for 5/19/94 at 5:00 p.m. Closed session re William Grady Thomas vs. , City set for 5/31/94 at 9:30 a.m. 26. City Manager Verbal Reports al Utility Customer Service Division relocation bl Hildebrandt response 26. al Negotiations are ongoing. b) Interim City Attorney to work out agreement. Resolution encouraging Florida Gulf Coast Art Center to locate in downtown Clearwater adopted. Deputy City Manager Rice distributed a response to Robert Walker's first letter re McMullen disability pension request; response to second letter being prepared. The City Manager reported 107 have applied for Summer Youth Program. 66 have completed process. 27. Commission Discussion Items 27. None. 5/16/94 4 28. Other Commission Action 5/16/94 5 28. Deegan questioned what is being done to solve algae problem in downtown retention pond. Assistant City Manager Baker reported additional aerators could be considered. Commissioner Thomas stated he would put Mr. Baker in touch with algicide products. Fitzqerald questioned if the Commission would waive sign variance fee for Council of Service Organization sign. Extent of variance to be provided. Fitzgerald asked that the Jolley Trolley Board be asked to respond to questions re operation. Mayor Garvey indicated she has submitted a request for information to the Jolley Trolley Corp. Commissioner Berfield stated she would get the information at the next Trolley Board meeting. Berfield bid farewell to Peter Yauch. She requested legislation be requested that the transcript of closed sessions remain confidential and not public record once the case is settled. Garvev questioned if cost estimates were available for ADA requirements at Jack Russell Stadium & the Marina. She referred to a memo from Bill Held indicating lease rates at the Marina are higher than reported in the newspaper. She questioned if efforts re stormwater at Clearwater Mall were moving forward. Mr. Baker indicated an agreement is to be brought forward. Thomas responded to a Tampa Tribune article re Jolley Trolley stating he was not involved with trolley operations. 2:35 p.m. Subject: CLEARWATER CITY COMMISSION Agenda Cover Memorandum SERVICE AWARDS Recommendation/Motion: Item #r-:-~ Meeting Oat&.:-. 5 (16) 19 9 4 & 5/19/1994 The following employees be presented with service awards for their length of service in the employment of the City of Clearwater. o and that the appropriate officials be authorized to execute same. BACKGROUND: 5 Years: Suzanne M. Hurley George- Way Shelor III Mark R. Beaudette Angela L. Wierzba Todd Voight Luis B. Acosta Vickie L. Davenport Scott D. Paulk 10 Years: Donald 1. Hall David M. Rieumont Annette M. Wentz 15 Years: Henry M. Propheter Donald J. Flynn 20 Yea r s: George W. Johnson Wilma 1. Lewis Margo E. Walbolt Reviewed by: Legal Budget Purchasing Risk Mgmt. CIS ACM Other Submitted by: Pol ice Po I ice Po 1 ice Po I ice Public Works/Water Public W orks/WPC Central Permitting Parks & Recreation Po I ice Po lice Po I ice Police Fire Fire Parks & Recreati on Parks & Recreation Originating Dept: Human Resources Costs: Total User Dept.: Current FY Advertised: Date: Paper: D Not required Affected parties D Notified D Not required Funding Source: o Capt. Imp. o Operating o Other Appropriation Code: Commission Action: o Approved o Approved w/conditions o Denied o Continued to: Attachments: o None .', . ',',)t" .. . . .... ';>.;'. / . '. .': . ....,':...:.,..;;Lc..';::..::. '.' , " .' .: . c:', :::> '~,~.~y;,;.J' ' . ,; . ";j .cc.c/' <2;,/. . ._}: .....,;"...t;ii(t .... ... ..' .'. . .'}.,i';:; . , .:..; ., '/;;"["{~ ':. . . . . . . ,;~'~;"'~ ~ : ,"':, ~">"<:'~'-"';" - '. ':;.~i;:;" ....}:.;;,'.. . , ,,' ,'~"" ;"':<'>:' <':j;t3::.;'~>; . .. ';Lxy.~,'i,;~'.:}> .' c<;C.':.fi~H:." i :""" :'~,.' .. 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Blunt, Confidential Clerk Receptionist COPIES: City Commissioners, Betty Deptula, Cyndie Goudeau I ~ I'. .' SUBJECT: Presentation at the May 16, 1994 City Commission Meeting ~. ;; ~ DATE: May 16, 1994 , ~. - . . i~ I . The following presentation will be made at the May 16, 1994 City Commission meeting~ ,.\:.:;-, .' , ;.' ...:c,.',;j\',: 5 YEARS ,'::.:::;~:ir\.. , , , ,n~. ;"/:;.'; Todd Voigt, Public Works/Water (letter of appreciation and pin with city seal) ..' .<;:iC'!!fl;C,:;' .';:/',;. "J' :, ..,)\ . .:~;':"'~'>;]:' ,~. :~', ~~;i ,:' t'{ . '::"/':';'. ::, :5:, ,. :.:';;'~F},;r~ ~"f" . .,' ,,"';,:'jj :.;> , .'," ":':."'(:" .;:.',...., ."c.'. "",>..',..:,: ,', '.' . . ,<;",,;:t~ :'~'': .' . , liE') f h M I 'I f 1\1 1994. J I A d 'x, r". 'po "b' 'li"';'?W". ./.;: ,jr~~'\{i'l~:.>\'.' " .. ...... mpoyee 0 t e ontl. or ay, IS osepl sse, nater IVlslon,., ~......,~~;,.or~:,~~.~:;~;:.::.' ',:.Department. .::' ~-f-:;'.".<;~t.'~.'~ertificate of Appreciation to Firefighter/Par.arnedic. 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TO: CITY OF CLEAR\VATER InterdepartmenlAl CO~CC Sheet -;>-Betty Deptula, City Manager Re.5 ~ ' FROM: COPIES: Ream Wilson, Director of Parks and Recreation { Kathy Rice, Deputy City Manager Bill Baker, Assistant city Manager SUBJECT: DATE: Countryside Community Recreation Center May 11, 1994 The city Commission, at the meeting of May 2, 1994, directed staff to bring back additional information regarding the proposed Countryside Community Recreation Center. In response, a presentation is scheduled for the City Commission Meeting of Monday, May 16th. Mr. Robert Bitterli of Bitterli Associates Architects, Inc. will display and explain a conceptual site plan, floor plan, and elevation plans. Bitterli Associates Architects, Inc. is the number one ranked Architectural Firm for the project. Between Mr. Bitterli and staff, we hope to have information that may be requested regarding faci1.i ties to be included in the building, estimated operating costs, personnel, revenues, etc. In anticipation of various subjects that might be discussed, I felt it might be helpful to provide some background information. 1. A need for a community recreation center and swimming pool in the Countryside area was identified in the Parks and Recreation Comprehensive Plan. Originally, a budget of $1,000,000 was established with Penney for pinellas funding, $500,000 each for the swimming pool and the recreation center. 2. A subsequent review of ClP Projects (Penny for Pinellas) eliminated the swimming pool leaving only $500,000 for the recreation center. 3. The North Area Council of the Greater Clearwater Chamber of Commerce selected the Countryside Community Recreation Center as a community project to support. Representatives approached the City commission requesting that the project be moved up in years and that the project budget be increased. 4. Parks and Recreation Department staff along with the North Area Council conducted a survey on September 27, 1992 at the "Countryside Free Fair Day" to determine what residents would like to see included in the building. The event was well publicized and 236 surveys were gathered. An additional 27 were received by the North Area Council prior to the closing date of the survey which was October 30, 1992. 5. Survey results were tabul~ted and a summary was developed in 'November of 1992. (Survey Summary Attachment #1) ..... Betty Deptula May 11, 1994 Page Two 6. On February 18, 1993, the City Commission approved a funding increase for the project from $500,000 to $1,200,000 and moved the project up from FY 95/96 to FY 93/94. 7. On April 12, 1993, at a City Commission Work Session, Mr. David Abelson of the North Area Council thanked the City Commission for their financial support of the Countryside Center and outlined the focus of the facility. A "Facility Profile" was distributed showing possible components of the building, operating costs and revenues, personnel, square foot costs, and a conceptual floor plan. The profile shows an estimated sq. ft. cost of $75.00 for a total of $1,197,700. (See Attachment 12) The Survey Summary ~as also distributed at that time. Also discussed ~as the Civic Groups request for 3,000 sq. ft. of dedicated space for civic group meetings. This became the focus of discussion. It ~as decided that the effort was to build a recreation center and that if the Civic Groups wanted additional space for their meetings, they should consider funding this aspect themselves. Staff ~as directed by the City commission to not start the process of securing an archi tect through the RFP process unti 1 such time as the Fiscal Year 93/94 budget process was complete. 8. On August 1.0, 1993, at a City commission Budget Meeting, discussion took place as to whether or not specific facilities and rooms for the proposed recreation center had been fully discussed. Information was requested and was provided by staff on August 12. The information included minutes from previous commission Meetings, along with City Commission Meeting Minutes of February 18th and April 1.2th, 1993, a copy of the countryside Recreation Center survey and results, the Recreation Center Profile, and estimated annual operating costs and revenues. 9. On August 31., 1993, at a city Commission Budget Work Session, the recreation cente::- was discussed and concerns about the inclusion of a gymnasium were mentioned. A straw vote approved a budget of $1,200,000 which included the qymnasium. This would however, come back for formal approval during the RFP process with more specific information regarding the cost of the center with and without the gymnasium. 10. In October of 1993, approval was received from the City Manager's Office to proceed with the Architectural RFQ process. The Selection Committee ~as recommended and approved. The RFQ was issued on December 22, 1993. (Attachment 13) .. .... . .' . . . . ". . ~ . . , , .'.- '.' . , ' ',; , '. ' .... ',' .' . . .' .., '.' . " ',f . . Betty Deptula May 11, 1994 Page Three 11. On January 24, 1994, architectural proposals were received. 12. On January 31, 1994, firms submitting bids ~ere short listed by the Selection Committee. . 13. On February 16, 1994, oral presentations '\Iere made by the three short listed firms to the RFQ Selection Committee. 14. On February 18, 1994, the Selection Committee ranJced the short listed firms 1, 2, and 3. 15. On April 18, 1994, at the scheduled City Commission Meeting, an agenda item requested approval of the architectural firms ranking and approval to proceed with negotiations. Ranking ~as approved and questions about the need for the gymnasium ~ere brought up by City Commission and additional information was requested prior to proceeding with negotiations to secure the architect. 16. On April 25, 1994, a memorandum was provided to the City commission from Bill Baker giving costs differential between a 7,000 sq. ft. gymnasium and 4,000 sq. ft. social hall. . PJ.ease let me know if you .have any questions or desire further information. Attachments RW{bgm ~l COUNTRYSIDE COMMUNITY RECREATION CENTER SURVEY RESULTS SUMMARY The subject survey was first made public at the Countryside Free Fair Day held on September 27, 1992. Approximately 236 surveys were completed at that event. The survey submittal period continued through October 30, 1992. The total survey period produced 263 completed surveys~ The purpose of the survey was to determine recreational interests and to gather data concerning the construction of a Recreation Center td service the Countryside area. The following is summary data: A. Residents Responding = 228/Non-residents ~ 35 Total 263 (77.9% of the respondents were from countryside) B. Current use of Clearwater Parks and Recreation facilities? >20.8% About once per month. >27.3% About once per week. >20.0% Almost daily. C. What level of priority should be given to construction of a Recreation Center to service the Countryside area? >95.8% Very or Fairly High priority. > ~.2% Very or Fairly Low priority. D. Would you or your family use a Recreation Center in countryside? 92% YES a~.~o E. Do you feel Countryside community Park is a good location? 93.9% YES 6.1% NO F. Respondents were asked to rank facility components on a scale of 1 (most important) to 10 (least important). The following are the calculated results in order of importance. 1. Multi-purpose gymnasium 2.8 2. Game Room 3.~ 3. Fitness Equipment Room 3.9 ~. Multi-purpose Meeting Room ~.3 S. Arts and Crafts Room 4.5 6. Floor Exercise studio 4.6 7. Locker Rooms 5.7 8. Classrooms/Conference Rooms 5.B 9. Kitchen Facilities 6.6 10. Lobby/Lounge Area 7.0 NOTE: The close ranking of these components indicate that all are of relative importance to those responding. . G. other facility components not listed: >22 (8.4%) referenced swimming Pool. >12 (4.6%) referenced Tennis courts and/or Racquetball. OV~~ ~~ COUNTRYSIDE RECREATiON CENTER FACILiTY/OPERATIONAL PROFILE PURPOSE: This proposed facility would service the North Clearwater Community by providing indoor recreational opportunities as directed by a professional staff dedicated to providing a wide range of recreation programs and services to satisfy a broad scope of interests. LOCATION: Countryside Community Park, 2640 Saba 1 Springs Drive DESiGN/CONSTRUCTION OBJECTIVES: 1) To incorporate dedicated space to service specific populations and interests yet to allow for functional flexibility. 2) To incorporate revenue generation elements to help defray operational costs. 3) To minimize operational and maintenance costs by making use of natural light, durable and effective building materials, cost effective equipment, efficient and effective design. 4) To create a warm and welcome environment. 5) To be environmentally sensitive and energy efficient. 6) To provide a facility that functions as desired by owners and users. 7) To maximize use of available space. 8) To satisfy all site development, parking, accessibility (ADA) and security needs. 9) To create an aesthetically pleasing facility. 10) To provide a completed facility within the project budget. FUNDING SOURCES: Penny for Pinellas, Infrastructure Tax Program FUNDING AMOUNTS: Fiscal Year 92/93 - $ 919,086.00 Fiscal Year 93/94 = $ 280,914.00 TOTAL - $1,200,000.00 ~ ,. . ,'" .)0 .. . ...t :,1' COUNTRYSIDE COMMUNITY RECREATION CENTER Facility components and Estimated Costs Components: Scruare Feet x $75 - Cost - 1. Multi Purpose Gymnasium 7,000 $525,000 2. Game Room (Teens) 1,000 $ 75,000 * 3. Fitness Equipment Room 400 $ 30,000 4 . Multi-Use Meeting Room (Div~der for 2 Rooms) 1,000 $ 75,000 5. Arts & Crafts Room 900 $ 67,500 6. Aerobics/Dance Room (25-person capacity) 900 $ 67,500 * 7. Loch:cr nOom3 1,200 ~ 90,000 * 8. Conference Room 300 ~ 22,500 9. catering Kitchen 200 $ 15,000 10. Lobby/Lounge 300 $ 22,500 Essentials: 1. Control station 100 $ 7,500 2. Staff Offices (2 Offices/1 Staff Room) 300 $ 22,500 3. Restrooms 650 $ 48,750 4. storage/Mech./circulation 1, 913 $143,475 (1St of 12,750(above space]) 5. Architect and Engineering Fees at 9t $ 98. 975 (9t Of $1,099,725 ~ $98,975) 6. site Development & Parking - (Included in Sq. Ft. x $75) Total Project Estimated Cost (1~,663sq.ft.) $1,198,700 Options/considerations: Furnishings and Equipment Contingency at 10% Locker Rooms Conference Room Kids Fitness Room stage (Off Gymnasium) Vending/concession Area Space - Multiple Court Gym (need a list) $?/Donations? $118,836 . $ 90, 000 $ 22,500 $ 60,000 $ 30,000 $ 11,250 $135,000 1,200 300 BOO 400 150 1,BOO *Note: The short-listed architectural firms were sent a slightly revised component listing for cost investigation pruposes: #3 - Size increased to 900 sq. ft. #7 & ~8 - were included (#3 under essentials was deleted as well as conference room under options) . . COUNTRYSIDE COMMUNITY RECREATION CENTER Estimated Operating Costs and Revenues Expense Cateqorv Annual Expenses Personnel (7.02 FTE, 1 of which exists - Full Time Salaries Part Time Salaries Seasonal Building operations utility Charges Power (14,663 x $2) City Gas/Water/Sanitation (14,663 x $1.20) Building Maintenance (14,663 x $1.50) Telephone ($60 x 12Months) Contractor Services (Alarm System) Program Operations Professional Services (OJ Dances 6x$150) Supplies & Materials (Center & Camps) Document Reproduction Equipment Service $ Repair Employee Auto Allowance TOTAL 6.02 new) $ 68,459 $ 32,476 $ 15,757 $ 29,326 $ 17,596 $ 21,995 $ 720 $. 1,000 $ 900 $ 12,000 $ 750 $ 500 $ 1,000 $202,"'79 ----------------------------------------------------------------- Revenue Sources Annual Revenues Sports Camps Basketball (Contractor Led) Volleyball (Contractor-Led) Youth Fitness (200 x $30) Day Camps (Holiday 100x$50,Summer 400x$90) Adult Fitness (Contractor Led) Arts & Crafts (Contractor Led) Performing Arts (Contractor Led) Tumbling/Gymnastics (Contractor Led) Sports Leagues & Tournaments (Youth/Teen) Basketball (200 x $20) Volleyball (200 x $20), (Adult 1ax$150) Indoor Hockey (200 x $20) Pre-school programs (60x$15) & (75x$25) Sr. Programs Bridge, Dance, Fitness (Contractor Led) Room Rentals (20 x $200) & (36 x $40) Fitness Room Club (100 at $10 Month) Teen Dances (600 x $3) Concessions TOTAL Estimated Annual subsidy Cost $ 1,000 $ 1,000 $ 6,000 $ 41,000 $ 2,000 $ 1,500 $ 4,000 $ 2,000 $ 4,000 $ 6,700 $ 4,000 $ 2,775 $ 4,000 $ 5,440 $ 12,000 $ 1,800 S 1,000 $~OO,2~S $~O2,26", r- I 0 I 0 . 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II 'St1BJECT : JX~ ~ CITY 'OF. .CLEARWATER POST OFFICE BOX .7.8 C LEA R W ATE R. F LOR IDA 3" 6 1 8 -.. 7 .. 8 Request for Qualifications 20-94 Architectural Services for the Countryside Community Recreation Center Bui.ldi.ng DATE: PREBID CONFERENCE: December 22, 1993 None City of Clearwater Purchasing Division P. O. Box 4748 Clearwater, FL 34618-4748 BIDS TO: Ci~y of Clearwater Purchasing Division 711 Maple Street Clearwater, FL 34615 BIDS TO:. .... ". .' · BIDS MUST. BE RECEIVED NO':!' LATER THAN: January 24, 1994 - 4:00 PM . Bids may not be withdrawn within 90 days after such time and date. .. . yj &~..: :;~. ~~ . George E. McKibben Purchasing Manager ~ t.., a n ~ 'A II i r m a I i v e STATEMENT OF NO BID RFP 20-94 NOTE: If you do not intend to respond, please return this only. City of Clearwater/Purchasing P.o. Box 4748 Clearwater, FL 34618-4748 We, the undersigned, have declined to bid on the above noted Invitation for Bid for the following reason(s): Insufficient time to respond to the Invitation for Bid. Do not offer this product/service Our schedule will not permit us to perform. . . Unable to meet ~pecifications. Unable to meet insurance requirements. Specifications unclear (please explain below) Remove us from your "Bidder Mailing List." ,Other (please specify below). REMARKS We understand that if a nno bid~ statement is not returned, our name may be removed from the Bidder's List of the City of Clearwater. COMPANY NAME: ADDRESS: CITY/STATE/ZIP: SIGNATURE: DATE: . TELEPHONE: -2- 1.0 INTRODUCTION 1.1 GENERAL PURPOSE The City of Clearwater is seeking qualifications for professional architectural services to prepare constrnction plans and contract bid documents and to supervise the construction of a new community recreation building to be loCated at Countryside Community Park, 2640 Sabal Springs Drive. The purpose of tbe project is to construct a single building with parking lot to accommodate various activities oC the Clearwater Parks and Recreation Department. The City will select and negotiate with the Architectuml FLrnl whose qunliflcatIons are most responsive to the RFQ and are in the best interest of the City. Qualifications submitted in response to this RFQ must provide sufficient detail and information to complete an evaluation of their merit. The instructions contained herein must be followed to be considered responsive to this RFQ. The City reserves the right to reject any or all responses. 1.2 SCOPE OF PROJECT Countryside Community Park is a 20 acre site which currently contains a basketball court, S little league baseball fields, playground apparatus for young children, a restroom building, and a parking lot for approximately loo automobiles. The proposed community recreation center building is expected to contain about 15,000 square feet and may include building components such as a multi-purpose gymnasium, gameroom, fitness room, multi- use meeting room, arts & crafts room, danceroom, C1ltering kitchen, lobby/lounge, control station, staff offices, restrooms and storage. Site development, design and construction plans Cor an appropriate parking lot will also be required. Tbe parking lot may be partially constructed on City park property as well as on adjacent Florida Power nght-of- way. ~ 1.3 RFQ RANKING a. Men qualiIications are ranked, tbe ranking will be announced and all respoIlSes shall be a matter of public record. b. Criteria for evaluation are set forth in this document. These criteria will be used by the City to determine in its judgement the qualifications it deems to be in its best interest. c. Negotiations will proceed, if at all, with the responsible ranked nrm wbose qualiIic.ations are determined by tbe City to be in the best interest of the City. The City reserves a right to reject any or all responses with or ~ithout cause. RFQ COUNTRYSIDE RECREATION CENTER BUILDING PAGE 2 1.4 QUA LlJ1CA TrONS SUB1\11SSI0N Qualifications shall be delivered to the City's Pu rcbasine Manager, City ()[ Clearwater, 711 Maple Street, Clearwater, FL 34615, prior to the opening time of 4:00 p.m. on January 24, 1994. The delivery of qualifications to the City of Clearwater Purchasing Office prior to the specified Wite and time is solely and strictly the responsibility of the A.rc.hitectural FU'II1. The City shall Dot, under any circumstances, be responsible for delnys caused by the United States Postal Service or any private delivery service, or for delays caused by any other occurrence. All responses must be manually and duly signed by an authorized corporate officer, principal, or partner with the authority to bind said fum. AU responses must be marked on the outside: "Request to Provide Architectural Services for the Countryside Community Recreation Center Building" To be opened at 4:00 p.m., E.S.T., January 24, 1994. The Architectural Frrm is solely responsible for reading and completely understanding the requirements of this RFQ. The opening time shall be and must be scrupulously observed. Under no circumstances will qualifications delivered nfter the specified delivery time be . considered. Late submissions shall be returned unopened to the rum with the notation liThe qualifications were received after the delivery time designated Cor the receipt and ()pening of the qualifications. " The A.rchitectural Firm sball submit seven <n copies of tlIcir qualifications in their entirety. All qualifications shall be prepared and submIt1ed in accordance with the provisions of this RFQ. However, the City may waive any informalities, irregularities, or variances, whether technical or substantial in nature or reject any and all qualifientions at its discretion. Any qualifi~tions may be withdrawn prior to tbe indicated time for opening of qualifications or authorized postponement thereof. No rum may witbdraw qualifications within ninety (90) days after tbe actual date of the qualification's opening. 1.5 INQUlRTES AND ADDENDA Each flITIl shall examine all RFQ documents and shall judge all matters relating to the adequacy and accuracy of such documents. Any inquiries, suggestions, or requests concerning interpretntion, clnrifkation, or additiolllll information pertaining to the RFQ shall be Dlade through the City of Clearwater's Purchll.5Lng Manager, George McKibben, at P.O. Box 4748, Clearwater, FL 34618-4748; 711 Maple Street, Clearwater, FL 34615; or F'AX 813-462-6865. ~nle City shall not be responsible for oml interpretations given by any Ci ty employee, representative, or others. The issuance of a written addendum is the only official method whereby interpretation, clarific.ation, or additional infonIUltion can be RFQ COUi'.rTRYSIDE RECREATION CENTER nuu.DING PAGE 3 given. If any addenda are issued to this RFQ, the City will attempt to notify all prospective rU'DlS who bave secured same. However, it sball be the responsibUity of each rum, prior to submitting tbe qualifications, to contact the City of Clearwater's Purthasing M..anager (813-462-6860) to determine if addenda were issued and to make such addenda B part of the qualllications. 1.6 RESPONDER PREPARA TIOr:i.EXPENSES .. ... Each responder preparing qualifications in response to this request shall bear all expenses associated with their preparation. Responders shall prepare a response 'With the understanding that no claims for reimbursement shall be submitted to the City for the expense of preparation or presentation. 1.7 LEGAL NAME Responders shall clearly indicate the legal name, address, and telephone number of the company (ies), rrrm (s), partnership (s), individual (s). Responses shall be signed above the typed or printed name and title of the signer. The signer shall have the authority to bind the responder to the submitted qualifications. "I 1.8 OPENNESS OF ~OctmEMEm' }'ROCESS Written response, other submissions, correspondence, and all records made thereof, as well as negotiations conducted pursuant to this request, shall be handled in compliance with Chapters 119 and 286, Florida Statutes. The City gives no assurance as to the confidentially of any portion of the qualifications once submitted. 1.9 ;RETENTION ANP :QISPOSAL OERESPONSE The City reserves the right to retain all submitted responses for official record purposes. The City also reserves the right to dispose of any or all copies of responses in whatever manner it deems appropriate. No copies of any responses will be returned to the firm. 1.10 ERRORS AND OMISSIONS Once a response is presented, the City shall not accept any requests by any rum to correct, errors or omissions in any calculations submitted. 1.11 TI1YfE SCHEDULE The City will utilize the following time table with the goal of seledion. This schedule may be changed solely at the City's diScretion. December 22, 1993 Release Date , January 24, 1994 RFQ Openings - 711 Maple Street, Clearwater, FL 34615 RFQ COUNTRYSIDE RECREATION CENTER BUTI...DING PAGE 4 January 31, 1994 Selection of FlIIIlS for Oral PresentntionlInterviews February 16, 1994 Oral Presentations to Staff February 18, 1994 Rank Fums (Staff Re(ommendation) February 21-25, 1994 Negotiation of Contract A.pril 4, 1994 Recommend Selections and Presentntions to City Commil\sion A. pril 5, 1994 Notification of FlI'IIl Selected 1.12 COl\fPLIANCE 'VITH RECYCLED PAPER ORDINANCE Pel" Ordinance 5059-90, the City requires all Proposers submitting responses to request for proposals or invitntions to bid to agree to the following as a precondition to contract award: a. All reports submitted to the City by a contractor in fulfillment of contract obligations shall use recycled paper when it is available at a reasonable price and of S1ltisfactory quality to meet contractual performance standards. For the purposes of this paragraph, the price or recycled paper shall be considered "reasonable" if its cost is no more than ten percent higher than the lowest price offered for non- recycled pa per. b. All reports submitted to the City by a Proposer shall use both sides oC pa per sheets whenever practical. c. Proposers shall be responsible for maintnining records documenting usage of recycled paper for reports submitted to the City in fulnUment of contractual obligations. Proposers shall submit such records to the City according to procedures .to be established by the Purchasing Manager. 1.13 RIGHT TO PROTEST . ", Any actual or prosp~tive Proposer who is aggrieved in connection with the solicitation or award of a contract may see'k resolution of its complaints by contacting tbe Purchasing l\lanager. 1.14 DRUG FREE \VORKPLACE AND PUBLIC ENTrI'V CRThfES In order to comply with Florida Statues, all FLr1IlS will be required to complete a Drug Free Workplnce fonn (F.S. 287.081) and Public Entity Crimes fonn (F.S. 287.133). Copies of both documents are attached and must be returned with your response. RFQ COUNTRYSIDE RECREATION CENTER BUllJ)ING PAGE 5 . ". .' " . . .' . ',; 1.15 SIGNATURE Finns to ackno'\Vledge by authorized signature tlIat It has read and concurs and/or takes exception as noted to the requirements listed in this RFQ. 1.16 1"lO COLLUSIO~ By offering a submission to the RFQ, the proposer cerilfies the proposer has not dlvulged to, discussed or compared hisfher competitive proposal with other proposers and has not colluded with any other proposers or par1ies to this competitive proposal whatsoever. Also, proposer certifies, and in the case of a joint competitive proposal each party thereto certifies as to its own organization, that in connection witb tlIe competitive proposal: a. Any prices and/or cost data submitted have been arrived at independently, without consultation, communication, or agreement for tbe purpose of restricting competition as to any matter relating to such prices and/or cost data with any ollIer proposer or with an)' competitor; b. Any prices and/or cost data quoted for this competitive proposal bave not been knowingly disclosed by the competitive proposal and will not kno wingly be disclosed by the proposer or to any competitor prior to the scheduled opening: -.. c. No attempt has been made or will be made by the proposer to induce any other person or elnn to submit or not to submit a competitive proposal for the purpose of restricting competition; d. The only person (s) or principal (s) interested in this competitive proposal is/are named therein and tbat no person other tban those therein mentioned haslhnve any interest in this competitive proposal or in the agreement to be entered into; and e. No person or agency bas been employed or retained to solicit or secure this agreement upon an agre€ment or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or establisbed commercial agencies maintained by the purchaser for tbe purpose of doing business. 1.17 PROFESSIONAL SERVICES/CONSULT ANTS' COMPETITIVE NEGOTIATION ACT (CCNA) . FLORIDA STATUrE 287.055 ProCessional services requested in tbis proposal are within the scope of the practice of architecture, landscape ar-chite<:ture, professional engineering, or registered land surveying, as dermed by the UlWS of the State of Florida. Provisions of F.S. 287.055 apply. RFQ CO~TRYSrnE RECREATION CENTER BUILDING PAGE 6 1.18 .A.1TROPRlA.TIQNS CLAUSE The City, as entity of governinent, is subject to the appropriation of funds by its legislative body in aD amount sufficient to allow continuation oC its performance in accordance with the terms and condltions of this contract for each and every fiscal year following the fIScal year in which this contract is executed and entered into and for which this contract shall remain in effect. Tbe City shall, upon receipt of notice that sufficient funds are not available to continue its full and faithful performance of this contract, provide prompt written notice to the Contractor of such event and effective thirty (30) days after giving such Dotice or upon the expiration of the period of time for which funds were appropriated, whichever occurs fIrst, be thereafter released at all further obligations in any way related to the contract. 2.0 INSTRUCTIONS FOR PREPARATION OF QUALIF1CATIONS 2.1 GENERAL a. All Architectu:al FJ.rnlS shall provide sufficient information and data to fully allow a complete evaluation of the information to be made. Information and data submitted by eHch rum DUty become a part of the qualifications. ; b. Any agreement or contract that results from acceptance of qualifications must be on forms either supplied by or approved by the City and must contain, as a minimum, applicable provisions contained herein. .~ or , " .. 2.2 QUALIFICATIONS OF FIRM - '..... Brieny indicate why you believe your flI"IIl (5) is/are best qualified to serve the City's needs in providing architectural services for the Countryside Community Recreation Center building. 2.3 INSTITImONAI" DUTLDINGS Furnish a list of the last three (3) institutional buildings your fJ.rm designed and was the primary architect. u. Briefly describe each building and tell how each is used. b. Indicate the initial cost of the contract, as well as change orders, if any, that occurred. c. For the contracts lli1ed, indicate the services your firm provided. RFQ COUN"n\YSIDERECREATION C~rrE.R. BUILDING PAGE 7 d. Provide names of architect personnel of your rum Involved witn the contracts and indicate whether those persons are still in the employ of your firm. e. Provide tbe name and telephone number for the primary contact person Cor each of the institutional buildings. f. Indicate time elapsed Crom the date of your retention (signing of contract) to the date project completed. Were buildings completed on time? 2.4 INN 0 V A TIVE FEA 'J1J&ES Describe any innovative features introduced by your nrm on institutional buildings during the past five (5) years. For each innovation, please provide the following information: 8. The name of rum personnel 'Who conceived sndlor executed the innovation and whether they are still in the employ of your rJrID. b. Describe the nature of the innovation and indicate how it affects a building project. c. Indicate whether the innovation was ever utilized by other firms subsequent to introduction by your nrm. 2.5 ISSUES TO LOCAL GOVERNMENTS Furnish a list and describe all institutional buildings designed by your firm within the pnst three years with an indication of size, contractor, and date of completion listing contnct person and telephone number. Also, include description of features you designed to meet American Disabilities Act (ADA) requirements. ..,. 2.6 BUILDINGS OVER $1.000.000 Furnish a list and description oC buildings designed by your rrrm over the past five (5) years where your firm was the sole architect on buildings over $1,000,000. I 2.7 J..,mGA TION "Provide information on any litigation your rJrID might have b~n involved in within pnst three (3) yea~. RFQ COUNTRYSIDE RECREATION CENTER BUILDING PAGE 8 2.8 HQLP HARMLESS Indicate the capability of your rum to hold harmless, indenuliIy and defend the City for losses, costs, and expenses arising from linbility claims resulting from alleged negligence of your nrm, its officers, employees and SlJbcontractoI"S; describe liability inrurance covenlge carried by your rll'IIl. 2.9 CONFLICT OF INTEREST Any prospective flIn1 sbould make an arrll1Ilative statement in its written presentation to the effect tbat, to its knowledge, its retention would not result in a conflict of interest with any party. Alternatively, should any potential conflict exist, the rum should specify the party with which there migbt be a confiict, the nature oC tbe potential conflict, and tbe means proposed to resolve such confilct.. 2.10 ASSURANCES Provide a stJltement of assurance that your rum is not presently in 'Violation of any statutes or regulatory rules that might have an impact on your fLrms operations. 2.11 FIRM PERSONNE~ "\ a. List personnel of your fIrm who would be assigned to this City engagement. Please include resumes. b. Describe the education and experience, particularly as it relates to service with an institutional building project, including gymnasiums, of each staff member who would be assigned to the engagement. Indicate notable achievements such as books or articles written, memberships and offices held in professional organizations and outstanding on the job accomplishments. ::w c. For each proposed member of the engagement team, give an indication of the extent and timeliness of hisfher a'Vailabilitj'. 3.0 EV ALUA nON CRITERIA AND RANKING PROCESS 3.1 QENERAL The evaluation of tbe qualifications shall be accomplished utilizin~ tbe criteria described in this s~tion. Information and data included in the request shall be considered in the evaluation process. RFQ courrrRYSIDE RECREATION CENTER BUILDING PAGE 9 3.2 COl\1PLETENESS OF PROPOSAL Following the receipt of qualillcations, the Evaluation nnd Negotiating Committee shall review aU "Requests for Qualifications" with resped to completeness and conformance with the instructions and requirements specifically indicated In this RFQ. Responses which a~ deemed incomplete or nonconforming with instructions and requirements of this RFQ may not be given further evaluation. The City reserves the right to reject any and all responses and to waive any irregularity, variance, or informality whether technical or substantial in nature, in keeping with the best interest of the City. 3.3 EV A LV A nON ANI) rsEGOTI ATIQN COl\1M1lIEE All "Requests for Qualifications" received by the City Crom Architectural FlI"IIlS by the submission date set forth herein shall be cataloged and distributed by the City for review and evaluation by nn "Evaluation and Negotiating Committee" composed of City representatives from: 8. b. , . c. d. e. Public Works Department Department of Adminic;trative Services Two members from the Parks & Recreation Department A citizen representative Parks & Recreation Board member The Committee shall evaluate all "Requests for Qualifications" received using a formalized evaluation process (see attached sample scoresheet). The evaluation process is designed to rank the qualifications, following which the top three (3) to five (5) ranked rlI'll1S will be selected and invited to make oral presentations. Tbe top ranked rmn will be selected from this short-list by the committee for negotiations to obtain a proposed contract to be submitted to the City Commission. Each Committee member will be governed by the following guidelines to insure a tborough 'and unbiased assessment of each proposal. a. Each evaluator will evaluate proposal material completely, impartially, and without bias. Evaluators will not discuss any information concerning their activity with anyone accept authorized personnel involved in the evaluation, unless autborized to do so by the City Commil\.c::ion, except to re<:eive references on nrms. Evaluators may, if neeessary t to insure full understanding of the proposal, discuss with technical and legal starr particular elements of the proposal. The evaluators will review only the ru-m's written documents, not information which is inferred or interpreted by any other person. RFQ's will be evaluated against the selection critem. b. c. d. e. RFQ COUNTRYSIDE RECREATION CENTER BUILDING PAGE 10 3.4 ~LEC1]QN CRITERIA All qua. lcations shall be equally evaluated with respect to the completeness of the data provided, support for all claims made and the overall approach t1lken. The following criteria shall be utilized in the evaluation process:' a. Fum located within Pinellas County. b. Successful experience in Florida with local governments and/or institutions in designing similar projects. c. Innovative features and use of these features by current clients. d. Responsiveness and completeness or written response to these instructions with regard to scope of project and qualific.ations of the firm. e. Qualificntions of key personnel to be assigned to this project. f. Reports from references. (Optional) g. Fmancial strength based on rlllilncial reports and other supporimg <iBta submitted. h. Ability to perform work in a timely manner and within an approved budget. i. Litigation history. j. Lcngevity of linn. 3.5 FEFERENCES Refere ces may be called regarding the satisfaction of services rendered by the proposing nrm. This satisfaction includes technical ability, cost, education of and presentation to governing bodies. 3.6 NEGOTIA TIONS Follo~ing tbe ranking of tbe qualifications reviewed, the Committee shall designate the top ranked fl.I1ll and enter into negotiations. The Committee shall notify the nrm in writing. Negotiations shall begin based on a schedule in Article 1.11, or within five (5) calendar days Of;E nf lcation by the City, whichever is 12ter. If negotiations are successful, the Committee shall ecommend the favorable f1.nn to the City Commi'i:sion. Thereafter, the City Co . ion mny issue a notice of intent to enter into an agreement with the rlI"IIl by certiIi d mail. If the negotiations are unsuccessful, the Committee shall begin negotiations with se<:ond ranked flrm. The Committee reserves the right to terminate negotiations at any t~e, with or without cause, The "IEvaluation and Negotiation Committee" reserves the right to negotiate whatever schedlllc is convenient to it and which is in the best interest of the City. U;\DAT \WI":f1US\L\URAIJU'Q-{:SCC.Wl'4 RFQ COUNTRYSIDE RECREATION CENTER BUILDING PAGE 11 ~\ey'( CITY OF CLEARWATER Interdepartmental Correspondence 51)~/9~ .~. ..~... ~. ......... ,('.. .. TO: Mayor and City Commission C(}PfES.l1~ ~OW\~.I~':-;~;i'f\\ Cynthia E. Goudeau, City ClerkV;Rr..S:7: Date ~f.l1:3 19~4 CITY CLEHt\ FROM: COPIES: Betty Deptula, City Manager Kathy S. Rice, Deputy City Manager Bill Baker, Assistant City Manager SUl3JECT: 1994 Legislative Report DA TE: May 13, 1994 Attached for your review and information is a copy of the 1994 Legislative Report compiled by Jim Massie, our lobbyist. Please be advised that Mr. Massie will be at Monday's meeting to review this report and any other concerns you may have regarding the 1994 Legislative Session. This item was inadvertently left off the agenda, but will b item #5b. We have informed Mr. Massie that we will try to schedule this item or o. ,..... M_'\SSlE & SCOTT :\TTOI01EYS AT LAW JAHES C. X-ASSI e POST OI"!'tl":1! Box 10871 B.~HSI!TT BA:-IK Bt:II.OISr, 315 SOt:TH (ALIlOr:S SrRI!ET T.\LLAIIA5StE:. FLORIDA :):';::J02 - :;?:J71 ,... D.c ISlSTRA T1....~ ..so t~OI st. TlVt PR4CTIC~ RUL PflOP~RTY t^"" tNSl.:R....SC~ L....W May 6, 1994 JASIC& G. SCOTT TI!LePHOSE (904) 2~2-8021 Te.LECOPlI!R (904) 222 -7552 TtllAt A."O APPH.L" rt 1'1l^r;TIC~ I!:M'S~lfT DOH....'S ^D~lliISTHATI...1!, AliD I.I!:OISI.....T,vt PRACTlCr. M E M 0 RAN 0 U M TO: Betty Deptula City Manager . . 9'/ L.A J.lm Mass.le ~ L-,/r"- State Couns FROM: SUBJECT: 1994 Legislative Report The City of Clearwater fared relatively well during the 1994 Regular Legislative Session, with some of its major objectives accomplished and headway made on some of the others. Senator Kiser and Rep. Wallace led the successful effort to exempt leaseholds on certain municipally-owned property from ad valorem taxation when access to the property is open to the general public. Concert halls, convention centers, arenas, stadiums, parks, and beaches are included in the definition. That means, for example, that the Spring training facilities will be exempt from the threat of ad valorem taxation. (HB 2557) Rep. Safley took the lead in negotiating a compromise with the Billboard Industry on terms which are favorable to the city. He was able to keep the cities from having to pay compensation for alterations to signs, such as downsizing, and to authorize local governments to take over DOT's responsibility for regulating billboards on scenic highways if the local governments act by July 1, 1996. A local Clearwater resident, Bill Jonson, provided invaluable assistance to us in evaluating the effect of proposed amendments. (SB 2156) Senator Nuisance Crist and Rep. Wallace were successful Abatement Board statute to add the in amending the manufacture or City of Clearwater May 6, 1994 Page 2 cultivation of controlled substances to the category of nuisances which are subject to local administrative action. (HB 601) The Legislature also assisted the City by favorably amending the Code Enforcement Board statute to authorize the City to recover from the offender the cost of prosecuting cases before the Board and by otherwise making it easier to issue code enforcement citations. (CSjSB 304) Another bill (SB 168) allows the personal records of Code Enforcement Inspectors, such as their home addresses and telephone numbers, to be exempt from the public records law. Senator Kiser and Rep. Mortham were instrumental in passage of SB 3174 which reduces the corporate fees charged to homeowners' associations from $200.00 in 1994, to $130.00 in 1995, to $61.25 (the old fee) in 1996. This was a diff icult provision to pass because of its negative effect on General Revenue. Senator Kiser and Rep. Mortham deserve a lot of credit for keeping the issue alive and amending it on one of the last bills to pass. There were several bills which would have made it more difficult to annex territory, particularly in enclaves. Fortunately, the bills which would have repealed the provisions enacted last year, which authorize annexation of an enclave of ten acres or less by interlocal agreement with the County, did not pass. HB 865 did pass, however, and it repealed legislation enacted last year--which had not been endorsed by the ELMS III Cornmittee--that allowed a municipality to annex unincorporated territory where there are no registered electors without a referendum vote of the registered electors of the municipality, if owners of more than 50 percent of the land in the area to be annexed consent to the annexation prior to the final adoption of an annexation ordinance. Fortunately, there were other bills which would have been damaging to the City which did not pass. For example, the Private Property Rights Bill would have drastically increased the instances in which compensation would have to be paid to a private landowner because of governmental decisions related to zoning and land use planning. You may recall this legislation passed last year and was vetoed by the Governor. This year it did not pass the Legislature, but there is such strong support behind it, there will probably be an attempt to enact it through the use of a constitutional initiative. Other onerous bills which failed include the HIV/AIDS and cancer presumption for police and fire employees, the establishment of .' . , . ~ .' ~ . .', . ':':',' ,',: ",~.~~~~~~~~:_~ .'''' fI:"~ . 'Ii j City of Clearwater May 6, 1994 Page 3 ....~ ...- I . Il"" I territories for electric utilities, and the partial abolishment of the joint and several liability statute. p.o....., An effort led by Rep. Hafner resulted in legislation (HB 173) which requires the use of available off-duty full time certified law enforcement officers for traffic control on public streets when non-profit entities--such as churches--are paying for the service. This will not only result in increased costs for non-profit organizations, it inappropriately requires the use of certified law enforcement officers for non-law enforcement related activities when there may be well-trained non-certified traffic control personnel perfectly able to perform the work at lower cost to the non-profit groups. Another way to look at it is that the state is mandating overtime for fulltime certified police officers, which may increase their pension paynents or other benefits based on overtime accrual. That may very well increase the future costs to the City. Rep. Safley was very helpful in getting out some of the more onerous provisions which had been in the original amendment. The Legislature also passed CS/HB 2043, setting statewide standards for public safety concerns related to automated teller machines (ATMs). These statewide standards supersede and preempt all local ordinances and codes related to customer safety at ATMs. On balance, however, it was a relatively good Legislative Session for the city. My thanks to your staff - particularly Kathy Rice, Bill Baker, Al Galbraith, Karen Dombrowski, Sue Phillips, and Denise Wilson - for providing me with accurate and complete information, often on very short notice. A summary of each bill enacted affecting the city is included in this report. r:\ i J>>"' INDEX TO BILLS f#~. BILL NO. TITLE PAGE t'l: . ~ SEXUAL BATTERY HB 21 . . . . . . . . . . . 1 HB 101 JUVENILE PROCEEDINGS/ATTORNEYS FEES . . . . 1 HB 173 MOTOR VEHICLE REGISTRATION . . . . . . . . . 1 HB 179 MOTOR VEHICLE LICENSE PLATES . . . . . . . . 2 HB 239 JURY SELECTION IN CRIMINAL CASES . . . . . . 2 HB 291 PUBLIC RECORDS/DNA TEST RESULTS . . . . . . 2 HB 317 PUBLIC RECORDS/FINANCIAL TRANSACTION . . . . 3 HB 341 PUBLIC RECORDS/STATE FIRE MARSHALL . . . . . 3 HB 389 FLORIDA CLEAN VESSEL ACT . . . . . . 3 HB 413 PUBLIC EMPLOYEES . . . . . . . . . . . . . . 4 HB 441 FICTITIOUS NAMES . . . . . . . . . . . . 4 HB 443 HOMEOWNERS ASSOCIATIONS . . . . . . . . . . 5 HB 487 FLORIDA HISTORIC MARKER PROGRAM . . . . 5 HB 525 DOMESTIC VIOLENCE OFFENSES . . . . . . . . . 5 HB 531 PUBLIC RECORDS/SOVEREIGN IMMUNITY . . . . . 6 HB 563 PUBLIC RECORDS/SEXUAL OFFENSE VICTIMS . . . 7 HB 601 DRUG ABUSE PREVENTION AND CONTROL . . . 7 HB 635 SERVICE OF PROCESS . . . . . . . . . . . . . 7 HB 655 RECREATION DISTRICTS . . . . . . . . . . 8 HB 665 DEATH BENEFITS OF OFFICERS & FIREFIGHTERS 9 HB 673 UNEMPLOYMENT COMPENSATION . . . . . . . . . 9 HB 713 PROFESSIONAL SPORTS TEAM LICENSE PLATES 10 HB 731 PUBLIC RECORDS/FLORIDA CIVIL RIGHTS ACT 10 HB 865 ANNEXATION PROCEDURES . . . . . . . . . . . 11 HB 1055 FLORIDA DISASTER VOLUNTEER LEAVE ACT . . . . 11 HB 1147 AIRPORT SCHOOLS ZONING REGULATIONS . . . . . 1J. HB 1163 INVESTMENT OF PUBLIC FUNDS . . . . . . . . . 11 HB 1195 CIVIL TRAFFIC INFRACTION HEARING OFFICER PROGRAM . . . . . . . . . . . . . . . . 12 HB 1227 RECREATIONAL USE OF WATER MANAGEMENT DISTRICT LANDS . . . . . . . . . . . . . . . 12 HB 1305 WASTEWA1.'ER REUSE . . . . . . . . . . . . . 12 HB 1317 FUEL TAX ADMINISTRATION . . . . . . . . . . 13 HB 1325 PUBLIC CONSTRUCTION . . . . . . . . . . 13 HB 1377 SEXUALLY TRANSMISSIBLE DISEASES . . . . 14 HB 1387 TRAFFIC CITATIONS/UNIVERSITY POLICE AND AIRPORT POLICE . . . . . . . . . . . 15 HB 1635 PUBLIC ACCOUNTANCY . . . . . . . . . 15 HB 1637 WORTHLESS CHECKS . . . . . . . . . . 16 HB 1717 LAND ACQUISITIONS . . . . . . . . . . . 16 HB 1741 CONDOMINIUM COMMON AREAS . . . . . . . . . . 17 HB 1743 FLORIDA APRICOT ACT . . . . . . 18 HB 1875 TOURISM, SPORTS AND ENTERTAINMENT . . . 18 HB 1949 DOMESTIC VIOLENCE AND REPEAT VIOLENCE . . . 19 HB 1981 ADMINISTRATIVE PROCEEDINGS . . . . . . . 21 HB 1987 ANIMAL CONTROL . . . . . . . . . . . . . 22 HB 2027 FLORIDA CIVIL RESTITUTION LIEN & CRIME VICTIMS' REMEDY ACT . . . . . . . . . . 22 HB 2043 AUTOMATED TELLER MACHINES . . . 23 HB 2047 SALES AND USE TAX . . . . . . . . . . . 24 liB 2053 STATE REVENUE LIMITATION . . . . . . . . 24 HB 2063 COUNTY AND MUNICIPAL AUDITS . . 24 liB 2079 LOCAL GOVERNMENT FINANCE . . . . 25 HB 2143 SALES AND USE TAX EXEMPTIONS FOR CHARITABLE ORGANIZATIONS . . . . . . 25 HB 2217 CORPORATIONS . . . . . . . . 25 HB 2223 APPROPRIATIONS IMPLEMENTING BILL . . . . 26 HB 2243 EMINENT DOMAIN . . . . . . . . . 30 HB 2255 ELECTIONS . . . . . . . . . . . . . 30 HB 2301 CONDITIONAL RELEASE, CONTROL RELEASE & MEDICAL RELEASE . . . . . . . . 31 HB 2321 PUBLIC RECORDS/VOTER REGISTRATION . . . 31 HB 2325 NATIONAL VOTER REGISTRATION ACT 31 HB 2409 CHILD WELFARE . . . . . . . . . . . . . 32 HB 2447 UNEMPLOYMENT COMPENSATION . . . 34 HB 2463 FEDERALLY DELEGATED ENVIRONMENTAL PERMIT PROGRAMS . . . . . . . . . . 34 HB 2483 PUBLIC RECORDS/IMPAIRED HARBOR PILOTS . . . 36 HB 2509 LOCAL OPTION FOOD AND DRINK TAX ADMIN. . 36 HE 2557 TAX ADMINISTRATION . . . . . 36 HB 2587 MINORITY BUSINESS ENTERPRISE . . . . . . 39 HB 2679 ECONOMIC DEVELOPMENT . . . . . . . . . . . . 40 HB 2817 DRY CLEANING CONTAMINATION . . . . . . . 42 SB 12 PUBLIC HEALTH AND WELFARE . . . . . . . . . 43 SB 52 SEXUAL BATTERY VICTIMS/MEDICAL EXPENSES 43 SB 56 FINGERPRINTS/MISSING CHILDREN . . . . . . . 43 SB 58 CERTIFICATION FOR LAW ENFORCEMENT EMPLOYMENT 44 SB 62 HATE CRIMES . . . . . . . . . . . . . . . . 44 SB 64 LAW ENFORCEMENT EXAMINATIONS . . . . . . . . 44 SB 66 CRIMINAL JUSTICE INFORMATION SYSTEMS COUNCIL 44 SB 68 JUVENILE JUSTICE CONFERENCE COMMITTEE REPORT 45 SB 70 MONEY RECEIVED BY CONTRACTORS . . . . . 48 SB 96 MUNICIPALITIES . . . . . . . . . . . . . 48 SB 98 CRIMINAL JUSTICE INFORMATION . . . . . . 49 SB 104 SALE AND DELIVERY OF FIREARMS . . . . . 49 SB 106 WIRETAPPING . . . . . . . . . . . . . . 49 SB 108 LAW ENFORCEMENT INVESTIGATIVE FUNDS . . . . 49 SB 114 GRAND JURY TESTIMONY . . . . . . . . . . . . 50 SB 120 SEALING OF CRIMINAL HISTORY RECORDS . . . . 50 SB 158 CAPITAL FELONIES . . . . . . . . . . . . 50 SB 168 PUBLIC RECORDS/CODE INSPECTORS . . . . . 51 SB 172 MOTOR VEHICLES . . . . . . . . . . . 51 SB 200 SOLICITATION OF FUNDS . . . . . . . . . 51 SB 204 FRAUDULENT PRACTICES . . . . . . . . 52 SB 220 TAX PAYMENTS . . . . . . . . . . . . 52 SB 228 FIREARMS/SCHOOLS . . . . . . . . . . . . 53 SB 234 PROBATION AND COMMUNITY CONTROL. . . . . . . 53 SB 260 CHILD CARE . . . . . . . . . . . . . . . 53 SB 276 PUBLIC RECORDS/MEDICAL RECORDS AND INFORMATN. 54 SB 298 PUBLIC RECORDS/YOUTHFUL OFFENDERS . . . 54 SB 304 LOCAL GOVERNMENT CODE ENFORCEMENT BOARDS ACT . . . . . . . . . . . . . . . 55 SB 340 MINORITY REPRESENTATION ON STATE BOARDS 55 S8 400 PUBLIC RECORDS/QUALITY ASSURANCE ACTIVITIES 56 S8 402 TRAUMA CARE SERVICES . . . . . . . . 56 S8 424 ELECTIONS/FIRST PRIMARY . . . . . . 57 58 428 PRISON MEDICAL EXPENSES . . . . . . 57 ,.~ \ Fi t S8 450 PERSONA WATERCRAFT OPERATION 57 . . . . . . . Fo-.;! S8 546 PUBLIC AIRS AND EXPOSITIONS . . . . . . . . 58 f S8 580 CONSUME PROTECTION: HEALTH STUDIOS, TELEPHO ES, MOTOR . . . . . . . . . . . 58 ~.lI SB 612 PHYSICI 58 ~ . . . . . . . . . . . . SB 616 ILLEGAL DUMPING . ~. . . . . . . 59 . . . . . ,.... S8 670 PUBLIC ECORDS/SOCIAL SECURITY NUMBERS . . . 59 SB 1018 ENTERPR SE FLORIDA JOBS AND EDUCATI N PARTNERSHIP . . . . . . . 59 S8 1026 LAW ENF RCEMENT . . . . . . . . . . . . 60 SB 1176 VIOLENT CRIME . . . . . . . . . . . 6~ S8 1254 CHANGE NAME . . . . . . . . . . . 6~ S8 1278 ORGAN A TISSUE DONATION . . . . . . . 6~ SB 1296 WATER P LLUTION CONTROL . . . . . . 62 SB 1318 HIGHWAY SAFETY AND MOTOR VEHICLES . . . . . 63 S8 1346 WATER R SOURCES - WETLANDS . . . . . . . . . 65 SB 1464 PINELLA COUNTY/EMERGENCY MEDICAL SERVICE AUTHORITY . . . . . . . . . . . 67 S8 1474 HORTICU TURE PRODUCTS . . . . . . . . . 67 SB 1502 PROFESS ONAL SPORTS FRANCHISE . . . . . 67 S8 1618 FLEEING AND ELUDING A LAW ENFORCEMENT OFFICER 68 S8 1668 BABY-FRIENDLY FACILITIES . . . . . . . . 68 SB 1738 MOTOR V HICLE REGISTRATION . . . 69 SB 1756 ETHICS . . . . . . . . . . . . . . . . . 69 SB 1766 PROPERTY TAXES . . . . . . . 70 SB 1820 PUBLIC ECORDSjUNEMPLOYMENT COMPENSATION . . 70 SB 1944 COMMUNITY REDEVELOPMENT 70 SB 2156 TRANSPO ATION . . . . . . . 71 SB 2208 SECONDHA D DEALERS . . . . . 73 SB 2350 PUBLIC RECORDS AND PROCEEDINGS . . . 73 SB 2420 CONTROL . . . . . . . 73 SB 2522 MANAGEME OF GOVERNMENT . . . . . . 74 58 2536 PROTECT I OF CHILDREN & VULNERABLE ADULTS . 75 S8 2606 LEGISLAT VE SESSION DATES . . . . . 76 SB 2752 PUBLIC R CORDS . . . . . . . . . . . 76 S8 2970 PINELLAS SUNCOAST TRANSIT AUTHORITY 76 S8 2998 PLANNING AND BUDGETING . . . . . . . 77 , " "'. "', . . f '. ' . , ' .' HB 21 SEXUAL BATTERY -- by GAY -- AMH; SIM 5356; FINAL VERSION: Relating to sexual battery prosecutions; provides that use or requested use of prophylactic device is not relevant to issues of whether or not the offense was committed or to the issues of whether or not the victim consented to sexual battery. Effective date: July 1, 1994. HB 101 JUVENILE PROCEEDINGS/ ATTORNEYS FEES -- by MCCLURE -- CSjAMS+Hi SIM S242; FINAL VERSION: Creates section 39.017 to provide that the court may appoint an attorney to represent a parent or legal guardian under part II, Part IV, part V, or part VI of chapter 39 (proceedings relating to juvenile dependency and delinquency) only upon a finding that the parent or legal guardian is indigent; provides the court has continuing jurisdiction to assess costs and attorney's fees against nonindigent parents and legal guardians; creates a lien on the real and personal property of parents and legal guardians who have had court-appointed attorneys and provides for enforceability of the lien; authorizes boards of county commissioners to contract with collection agencies for debts or liens. Effective date: upon becoming law. HB 173 MOTOR VEHICLE REGISTRATION -- by JACOBS -- CSjAMSi FINAL VERSION: Provides that for vehicles subject to registration that are short term rental vehicles, the registration period begins June 1 and ends May 31j provides that for vehicles subject to registration that are not short term rental vehicles, the Department of Highway Safety and Motor Vehicles shall develop and implement a registration renewal system that evenly distributes the registration renewal period throughout the year; provides that in cases of special events or activities in relation to which a nongovernmental entity is paying for traffic control on public streets, highways, or roads, traffic control officers may be employed to perform traffic control responsibilities only when off-duty full-time law enforcement officers are unavailable. Effective date: January 1, 1995. 1 HB 179 MOTOR VEHICLE LICENSE PLATES -- by OGLES -- CS/CS/AMS+H; FINAL VERSION: Provides for the issuance of specialized Florida arts license plates to persons who pay a $20 license plate use fee and a processing fee of $2; requires that the initial $14,000 of the fees collected be used by the department to defray administrative and design costs; provides that the remaining funds from the fees be forwarded quarterly to the Division of Cultural Affairs of the Dept. of State and in turn the division shall distribute those funds to the arts councils or the councilor agency which supports art organizations, programs, and activities in each county in the state; provides that if an average of 5,000 plates are not sold in the fourth and fifth years of sales, then the plate will be automatically deauthorized; provides that an "antique motorcycle" is any motorcycle manufactured more than 20 years prior to the date of application or equipped with an engine manufactured to the specifications of the original engine. Effective date: upon becoming law unless stipulated otherwise. HB 239 JURY SELECTION IN CRIMINAL CASES -- by GLICKMAN CS; SIM S246; FINAL VERSION: Amends section 910.03 to authorize that if a court finds a fair and impartial jury cannot be impaneled in the county where the offense was committed, and the court determines that once a jury is selected it shall be sequestered, the court on its own motion, or upon a motion of any party, may elect to select a jury from a county other than where the offense was committed; provides upon completion of jury selection, the jury shall be brought for trial to the county where the offense was committed. Effective date: upon becoming law. HB 291 PUBLIC RECORDS/ DNA TEST RESULTS -- by GOVERNMENTAL OPERATIONS -- AMS; FINAL VERSION: This bill was previously H.GO.PCB39: Provides that DNA analysis may be performed only with the informed consent of the person being tested, except for purposes of criminal prosecution, for purposes of determining paternity, and for purposes of acquiring specimens from persons convicted of certain offenses; exempts from public records requirements DNA analysis results and comparisons of analytic results of specimens submitted to the Dept. of Law Enforcement; reenacts the requirement that victims' and witnesses' statements and active investigative materials from police domestic violence reports that are forwarded 2 to domestic violence centers remain exempt from public records requirements; exempts from public records requirements medical information held by a public employer; exempts from public records requirements test results for sexually transmissible diseases and HIV relating to a person who injures an officer, firefighter, paramedic, or emergency medical technician; exempts from public records requirements blood test results of inmates; exempts from public records requirements test results of persons convicted or charged with crimes which involve the transmission of body fluids from one person to another. Effective date: October 1, 1994. PUBLIC RECORDS/ FINANCIAL TRANSACTION -- by GOVERNMENTAL OPERATIONS -- AMS; IDEN S1490; FINAL VERSION: This bill was previously H.GO.PCB38: Reenacts the exemption to the public records law for reports that individuals must file with the Department of Revenue when they receive more than $10,000 in currency in a single or two or more related business or trade transactions; provides that the department may allow full access to the information and documents required to be filed pursuant to this provision to federal, state, and local law enforcement and prosecutorial agencies for use in any civil or criminal investigation or court proceeding. Effective date: October 1, 1994. HB 317 HE 341 PUBLIC RECORDSI STATE FIRE MARSHALL -- by GOVERNMENTAL OPERATIONS -- FINAL VERSION: This bill was previously H.GO.PCB8: Repeals the exemption to the public records law for test scores and financial information of a fire fighter applicant held by the Bureau of Fire Standards and Training within the Division of State Fire Marshal within the Department of Insurance; exempts the test materials and answers from public records requirements. Effective date: October 1, 1994. HB 389 FLORIDA CLEAN VESSEL ACT -- by EGGELLETION CSjAMH; 81M S548; FINAL VERSION: Stipulates that moneys deposited into the Motorboat Revolving Trust Fund shall be used for removal of vessels and floating structures deemed hazardous to public safety and health; prohibits any person from water skiing or aquaplaning unless that person is wearing a type I, type II, or type III personal flotation device approved by the US Coast Guard; provides for regulation of the discharge and disposal of sewage from vessels 3 and floating structures; requires specified use of toilets and marine sanitation devices on houseboats, vessels, and floating structures, and prohibits discharge of any raw sewage therefrom; requires disposition of waste in a sewage pumpout facility or waste reception facility; requires vessel owners, operators, and occupants to comply with U.S. Coast Guard regulations for marine sanitation devices and U.S. Environmental Protection Agency regulations pertaining to areas in which the discharge of sewage, treated or untreated, is prohipited; provides for issuance and enforcement of citations; provides that violation of this act is a noncriminal infraction and each violation shall be a separate offense; provides the owner and operator of any vessel shall be jointly and severally liabJe for the civil penalty imposed; provides for issuance and er:forcement of ci tations for violations; provides a second-degree misdemeanor penalty for failure to respond to a citation; creatf~s the 16-member Boating Advisory Council within the Dept. of ;~nvironmental Protection to make recommendations to the department and to the Dept. of Community Affairs regarding issues affecting the boating community. Effective date: October 1, 1994 unless stipulated otherwise. HE 413 PUBLIC EMPLOYEES -- by RUDD -- CSjAMH; SIM S1066; FINAL VERSION: Increases from 20 cents to 25 cents per mile for state fiscal year 1994-1995 and 29 cents per mile thereafter the standard mileage allowance for using a privately owned vehicle for state travel. Effective date: October 1, 1994. HB 441 FICTITIOUS NAMES -- by JONES, DENNIS -- AMS; FINAL VERSION: Creates section 205.023 to provide that a prerequisite to receiving a local occupational license or transferring a business license, is that the applicant or new owner must present to the county or municipality that has jurisdiction to issue or transfer the license either a copy of the fictitious name registration issued by the Division of Corporations of the Dept. of State or a written statement of the reason the new applicant or new owner need not comply with the Fictitious Name Act; provides that a fictitious name registered as provided in section 865.09 may not contain the words "corporation", or "Incorporated," or the abbreviations "Corp." or "Inc.," unless the person or business for which the name is registered is incorporated or has obtained a certificate of authority to transact business in this state pursuant to chapter 607 or 617. Effective date: March 30, 1994 unless stipulated otherwise. 4 ~ '.' . . . ..". t .; ,.' :. . , '.' .. ....' i HB 443 . HOMEOWNERS ASSOCIATIONS -- by GAY -- CS/AMH; SIM S150; FINAL VERSION: Amends section 617.0831 to add "a homeowners ..association" to the definition of "director" to exclude them from provisions providing for indemnification and liability of officers, directors, employees, and agents of non-profit corporations; provides for limited application of the Florida Business Corporation Act to non-profit corporations. Effective date: upon becoming law. FLORIDA HISTORIC MARKER PROGRAM -- by TOURISM & ECONOMIC DEVELOPMENT -- AMH; SIM S386; FINAL VERSION: This bill was previously H.TOU.PCB1: Provides that the Division of Recreation and Parks of the Department of Environmental Protection, in cooperation with the Division of Historic Resources of the Department of state, shall be authorized to select and designate within the state park system, sites of historic interest, and to erect and maintain the appropriate markers; provides that the Division of Historical Resources shall be responsible for a program to inform the general public about persons, events, structures and other topics relating to the history and culture of the state; provides the division shall install markers and keep a register of those markers, throughout the state; provides that such markers must conform to certain specifications in order to avoid any confusion with or misrepresentation of an Official Florida Historical Marker; provides the division shall nominate sites deemed worthy of preservation; provides sites must be 50 years of age or older unless the 50 year requirement is waived by the division; distinguishes categories of Official Florida Historical Markers including the Florida Heritage Landmark markers, the state Historic Highway markers, and the Florida Heritage markers; provides for the creation of "The state Historical Marker Council" comprised of historians and archeologists to review and evaluate proposals for Official Florida markers; provides that funds for the creation and placement of an Official Florida Historical Marker shall be provided by the agency, organization, individual, or other entity proposing the marker; authorizes the division to erect markers at its own expense. Effective date: upon becoming law. HB 487 HB 525 DOMESTIC VIOLENCE OFFENSES -- by VILLALOBOS -- CS/AMH; IDEN H1949; FINAL VERSION: Defines the term "domestic violence" to mean an 5 / t, .' ., I ~ I" ~. I I ~ . .,' 0, '. J 'r. " . assault against any person who is a family or household member; provides that anyone who commits a domestic assault commits a second-degree misdemeanor; defines "domestic battery" as battery against any person who is a family member; provides that a person who commits domestic battery commits a first-degree felony; provides that a judge may authorize municipal officers to serve an injunction for protection against domestic violence if the respondent has been located but not yet served by the sheriff; creates the Domestic and Repeat Violence Injunction statewide Verification System within the Department of Law Enforcement; provides it shall be a system of intrastate communication for state, county and municipal law enforcement agencies relating to the verification of domestic violence injunctions and repeat violence injunctions issued by the courts throughout the state; provides that the sheriffs of the state shall accept a copy of an injunction for protection against repeat violence and immediately serve it on the respondent if he has been located but not yet served; provides that a person who willfully violates an injunction for protection against domestic violence by returning to the dwelling that the parties share, by committing an act of domestic violence against the petitioner, or by committing any other violation of the injunction through an intentional unlawful threat, word, or act to do violence to the petitioner, commits a first-degree misdemeanor; establishes in the Office of the Governor the Commission on Minimum standards for Batterers' Treatment and provides for membership, duties, and responsibilities; adds an additional charge of $18 for the dissolution of marriage, which is distributed into the Marriage License Fees Trust Fund for the funding of domestic violence centers; revises section 415.603 relating to the Department of Health and Rehabilitative Services' duties and functions with respect to domestic violence; provides that in order to be certified as a domestic violence center, the center must provide counseling and case management services, temporary shelter for more than 24 hours, a 24-hour hotline, training for law enforcement personnel, assessment and appropriate referral of resident children, and educational services for community awareness relative to the incidence of domestic violence; provides that information about domestic violence center clients may not be disclosed without written permission of the client; provides circumstances under which information about a client or a center may be given to a law enforcement person; appropriates $1,400,000 of recurring funds from the Marriage License Fee Trust Fund to increase spending for the centers. Effective date: July 1, 1994. HB 531 PUBLIC RECORDS I SOVEREIGN IMMUNITY -- by GOVERNMENTAL OPERATIONS -- SIM 5602; FINAL VERSION: This bill was previously H.GO.PCB28: Reenacts section 768.28(14) (a) to continue the public records law exemption 6 . " . . . . '. .'~. ~ " ' '. . . i :,' . . for claims files maintained by any risk management program administered by the state, its agencies, and its subdivisions until termination of all litigation and settlement of all claims arising out of the same incident; provides claims files records may be released to other governmental agencies upon written request and demonstration of need, but specifies that the records must remain confidential; exempts from the public meetings requirements, portions of any public meetings relating to claims filed with a risk management program. Effective date: October 1, 1994. HE 563 PUBLIC RECORDS/ SEXUAL OFFENSE VICTIMS -- by GOVERNMENTAL OPERATIONS -- AMS; IDEN S130; FINAL VERSION: This bill was previously H.GO.PCB37: Reenacts section 794.03 which provides that information identifying a sexual offense victim is exempt from public records; prohibits any person from printing, publishing, or broadcasting in any instrument of mass communication the identity of a sexual offense victim; provides for future review and repeal of the exemption. Effective date: October 1, 1994. HB 601 DRUG ABUSE PREVENTION AND CONTROL -- by WALLACE -- AM5; 81M 52898; FINAL VERSION: Amends section 893.138 relating to local administrative action to abate drug-related or prostitution-related public nuisances and youth and street gang activity to provide additional circumstances that constitute a nuisance; provides a nuisance is any place or premises that has been used on more than 1 occasion for the unlawful possession or sale of a controlled substance, where such possession constitutes a felony; provides a nuisance abatement board may enter an order requiring the owner of a place or premises to adopt a procedure as may be appropriate under the circumstances to abate any nuisance, including the closure of the place or premises or any part thereof. Effective date: October 1, 1994. HB 635 SERVICE OF PROCESS -- by MERCHANT -- AMHi SIM S544; FINAL VERSION: Increases the fees a sheriffs can charge for service of summons, subpoenas, and executions; increases the fee for all summons or writs except executions from $12 to $20; increases the fee for all writs except executions requiring a levy or seizure of property from $20 to $50 in addition to the $20; increases the fee for witness subpoenas from $12 to $20 for each 7 .' . , '....' . . .' I '. . . ' . .', . .... .., .... . witness served; increases the fee from $10 to $20 for docketing and indexing each writ of execution; increases the fees for levies from $6 to $20 for advertisement of sale under process and from $10 to $20 for sale under process and for deed, bill of sale, or satisfaction of judgment; provides for a reasonable cost deposit to allow for the anticipated expenses necessary for the execution of the process directing the levy or seizure and for the safekeeping of property and persons in the custody of the sheriff; provides the sheriff may charge a reasonable hourly rate to keep the peace during the execution of a writ of possession while a landlord changes the locks and removes personal property from a premises; provides that when there is a sale of real or personal property the sale date shall not be earlier than 30 days after the date of the first advertisement of the sale; provides that regarding injunctions for protection against domestic violence, the sheriff shall serve the injunction as soon as possible and "on any day of the week and at any time of the day or night". Effective date: October 1, 1994. HB 655 RECREATION DISTRICTS -- by GELLER -- FINAL VERSION: Amends section 418.21 to provide that the board of supervisors of recreation districts may have more than 5 members; provides for designating geographical areas within the district from which one or more members of the board of supervisors are to represent, subject to majority vote of the electors in each area designated; provides that recreational facilities may be made available exclusively for district residents and property owners when, based upon the number of residents, the potential for proliferation of crime, the automobile traffic flow, the district development, the availability of other recreational facilities outside the district, the excessive noise levels, or the other factors applicable to the particular district, a valid and paramount public purpose will be served by making the recreational facilities available exclusively for district residents and property owners; provides if the governing body of the municipality or county that created the recreation district makes the above findings, the governing body of the district may make the recreational facilities available exclusively for district residents and property owners, and may restrict any access to recreational facilities by nonresidents by rules adopted by the governing body of the district; provides prior to any vote of the electors in the district adopting or amending a charter, the governing body shall decide whether the recreation district will be available exclusively for the district residents; provides the recreation district may construct and maintain security buildings and other structures needed to regulate access to, and provide security for, the recreational facilities. Effective date: upon becoming law. 8 , .... .' .,.',' . . . \ .' HB 665 DEATH BENEFITS OF OFFICERS AND FIREFIGHTERS -- by BLOOM -- CSjAMH; SIM S1478; FINAL VERSION: Requires any political subdivision of the state that employs a full time law enforcement officer, full time correctional officer, or a full time firefighter who is killed in the line of duty on or after July 1, 1993, as a result of an act of violence inflicted by another person while the officer is engaged in the performance of duties or as a result of an assault against him under riot conditions shall pay the entire premium of the political subdivision's group health insurance plan for the employee's surviving spouse until remarried, and for the employee's children until the youngest child reaches the age of majority or until the end of the calendar year in which the child reaches the age of 25 if the child is dependent upon the employee for support at the time of his death or if the child continues to be dependent for support or is a full-time or part-time student and is dependent for support; provides that the surviving spouse of any pension participant member killed in the line of duty shall not lose survivor retirement benefits if the spouse remarries; provides that the surviving spouse of the deceased member whose benefits were terminated because of remarriage shall have the benefit reinstated as of July 1, 1994, at an amount that would have been payable had that benefit not been terminated. Effective date: upon becoming law. HB 673 UNEMPLOYMENT COMPENSATION -- by FEENEY -- CS; FINAL VERSION: Provides that if a person is rejected or discharged from employment because of a positive drug test conducted under the drug-free workplace program, he is disqualified from receiving unemployment benefits; provides that if the results of the drug test are self-authenticating and admissible in unemployment compensation hearings, and create a rebuttable presumption therefore, an employer shall be permitted to submit the test results in response to the employee's initial claim for benefits. Effective date: on the same date as HB 1935 (upon becoming law). 9 .' ," /', . ." . . '. . , . , '. . PROFESSIONAL SPORTS TEAM LICENSE PLATES -- by ABRAMS -- CS/AMH; SIM 82324; FINAL VERSION: Authorizes the Dept. of Highway Safety and Motor Vehicles to develop a Florida Professional Sports Team license plate for Major League Baseball, National Basketball Association, National Football League, Arena Football Teams, and National Hockey League teams domiciled in Florida; provides a fee of $25 for the license plate plus a processing fee of $2; provides that the first $14,000 of license plate use fees collected shall be retained by the department for administrative and design costs and provides that 55% of the proceeds collected shall be used to promote, attract, and support major sports events in Florida and that the remaining proceeds shall be allocated to the Florida Sports Foundation to promote the economic development of the sports industry; automatically deauthorizes the license plate if, in the 4th and 5th years of sale, it does not sell an average of 5,000 plates per year; provides for the design of the plate; provides that the plate may be personalized for an additional fee. Effective date: upon becoming law. HE 713 HB 731 PUBLIC RECORDS( FLORIDA CIVIL RIGHTS ACT -- by GOVERNMENTAL OPERATIONS -- AM8; SIM H2329 51200; IDEN S326; FINAL VERSION: Thi.s bill was previously H.GO.PCB13: Provides that information gleaned from complaints given to the Florida Commission on Human Relations and all records and documents in the custody of the commission relating to the identity of a particular person, including a complainant, employer, employment agency, labor organization, or joint labor-management committee, shall be confidential and exempt from the public records law; provides that any person claiming to have been injured by a discriminatory housing practice may file a complaint with the commission; requires the commission, ~ithin loa days after receiving the complaint, to investigate the complaint and notify the complainant in writing as to whether or not the commission intends to resolve the issue; provides that all records related to the discriminating housing practice complaints and investigations are confidential and exempt from public record laws; provides that conciliation agreements arising out of conciliation efforts by the commission pursuant to the Fair Housing Act shall be made public unless the 10 ~" .' ~.~ complainant and the respondent otherwise agree and the commission determines the agreements to be exempt from public records laws; provides that sections 760.11(12),760.34(1), and 760.36 include language stating that the eKemption is required by federal law. Effective date: October 1, 1994. HB 865 ANNEXATION PROCEDURES -- by STARKS -- AMH; FINAL VERSION: Amends section 171.0413 to provide that if an area proposed to be annexed does not have any registered electors on the date the ordinance is adopted, a vote of the electors of the area proposed to be annexed is not required; provides that the area may not be annexed unless the owners of more than 50% of the parcels of land in the area proposed to be annexed consent to the annexation. Effective date: October 1, 1994. HE 1055 FLORID~ DISASTER VOLUNTEER LEAVE ~CT -- by BOYD IDEN S1012; FINAL VERSION: Creates section 110.120 allowing a state employee who is a certified disaster service volunteer of the American Red Cross to take a leave of absence with pay for not more than 15 working days in any 12-month period in order to participate in specialized disaster-relief services, within the state of Florida, for the American Red Cross; provides that the leave of absence is subject to approval of the employing agency and that the employee is not covered under workers' compensation while on leave of absence. Effective date: July 1, 1994. HB 1147 AIRPORT SCHOOLS ZONING REGULATIONS -- by COSGROVE -- CS; SIM S1750; FINAL VERSION: ~mends section 333.03 to provide that no residential construction nor any educational facility, with the exception of aviation school facilities, shall be permitted within an area contiguous to an airport. Effective date: July 1, 1994. HB 1163 INVESTMENT OF PUBLIC FUNDS -- by CRADY -- AMH; SIM S2228; FINAL VERSION: Provides that entities which are funded by a county or municipality may be required by the county or municipality to conduct a performance audit; authorizes the investment of public 11 funds in obligations of agencies or instrumentalities of the United states Government. Effective date: January 1, 1995. HB 1195 CIVIL TRAFFIC INFRACTION HEARING OFFICER PROGRAM -- by SUBLETTE -- CS; FINAL VERSION: Provides that in any county that has adopted the civil Traffic Infraction Hearing Officer Program, the county and the municipalities located therein may elect to refer any case alleging a violation of a county or municipal parking ordinance to the traffic magistrate designated to preside over civil traffic infractions in that county; replaces "magistrate" with "hearing officer"; provides that hearing officers must complete a 4-hour (previously 10-hour) continuing education program annually. Effective date: October 1, 1994. HB 1227 RECREATIONAL USE OF WATER MANAGEMENT DISTRICT LANDS -- by BRONSON -- CS; IDEN S1258; FINAL VERSION: Adds horseback riding and bicycling as allowable outdoor recreational purposes on water management district property for purposes of limiting a district's liability to persons engaging in such activity. Effective date: upon becoming law. HB 1305 WASTEWATER REUSE -- by JACOBS -- CSjAMS+H; FINAL VERSION: Provides for water reuse projects to be approved by the Public Service Commission; provides that prudent and reasonable costs of reuse shall be recovered in rates approved by the commission; provides for escrow of revenues attributed to the rates, subject to refund; provides for true-up of reuse costs; encourages the reuse of reclaimed water; requires the water management districts to adopt rules to allocate reclaimed water and to provide for emergency situations; provides permit requirements for wastewater treatment facilities in water resource caution areas; provides for feasibility studies for reuse of reclaimed water; provides that permits issued by the Department of Environmental Protection for domestic wastewater treatment facilities must be consistent with requirements for reuse in applicable consumptive use permits; limits disposal of effluent by deep well injection; expands the scope of the Small Community Sewer Construction Assistance Act; authorizes grants by the department to financially disadvantaged small communities in accordance with rules adopted by the Environmental Regulation Commission; provides for grant funds to be used to pay the costs 12 of program administration; provides for a continuation of current department rules for grants previously awarded; authorizes the department to expend federal drinking water funds to make grants and loans; directs the department to report on the status of any federally authorized drinking water state revolving fund program. Effective date: upon becoming law. HB 1317 FUEL TAX ADMINISTRATION -- by SAUNDERS, DEAN -- CS/AMHi IDEN S1338j FINAL VERSION: Requires the Department of Revenue to deduct the proportionate share, not to exceed 2%, of the costs of administering the taxes deposited into the Gas Tax Collection Trust Fund; limits the amount the department may deduct from the proceeds of the county tax on motor fuel to 2%; specifies that the department may deduct administrative costs from proceeds of the municipal tax on motor fuel and the tax on special fuels and limits those deductions to 2%i specifies that the department may deduct administrative costs from the proceeds on the tax on aviation fuel and the tax on the sale of motor and special fuels and limits those deductions to 2%; authorizes the department to deduct administrative costs from proceeds of the ninth-cent gas tax and the local option gas tax and limits those deductions to 2%; specifies a formula for the allocation of the administrative costs of the ninth-cent gas tax; authorizes the department to deduct administrative costs from proceeds of the State Comprehensive Enhanced Transportation System Tax and limits those deductions to 2%; provides a schedule for the period of July 1, 1994 through June 30, 1999, under which the costs of administration of specified fuel taxes will be deducted from the proceeds of the county tax on motor fuel in decreasing proportion and from the proceeds of those taxes in increasing proportion; exempts vehicles that are fueled by alternative fuels, which are operated by state or local governmental agencies, from the annual decal fee imposed in lieu of the tax on special fuels. Effective dates: various sections July 1, 1994, July 1, 1997, July 1, 1998, July 1, 1999. HB 1325 PUBLIC CONSTRUCTION -- by MINTON -- CS/AMH; FINAL VERSION: Provides that a county, municipality, special district, or other political subdivision of the state desiring to construct or improve a public building, structure, or other public construction works shall competitively award (defined as contracts based on the submission of sealed bids, proposals submitted in response to a request for proposal, proposals submitted in response to a request for qualifications, or proposals submitted for competitive negotiation) each project which is estimated to 13 N (. \ cost more than $200,000 to an appropriately licensed contractor; provides exceptions to the competitive award requirements to include that the provisions of this act do not apply when the project is undertaken to replace, reconstruct, or repair an existing facility damaged or destroyed by an unexpected event such as an act of God, riot, fire, flood, accident, or other urgent circumstances, when the governmental entity does not receive any responsive bids or responses, when work performed on a public utility system is performed by personnel of the system, when the project is undertaken as repair or maintenance of an existing public facility, when the governing board finds that there is insufficient time to competitively award the project, or when the project is undertaken exclusively as part of an accredited public educational program; provides that if the project is to be awarded on price, the contract must be awarded to the lowest qualified and responsive bidder; provides that if the project uses a request for proposal or qualifications, the request must be publicly advertised and awarded in accordance with the applicable local ordinances; provides that if a construction project greater than $200,000 is started after July 1, 1996, and is being performed by a local government using its own employees in a county or municipality that issues registered contractor licenses and the project would require a licensed contractor if performed by a private-sector contractor, the local government must use a person appropriately registered o~ certified to supervise the work; provides that on or after October 1, 1988, in the event a party conveys by deed or dedication an easement to any county or municipality, that county or municipality does not use the property for the purpose specified for a period of 10 consecutive years from the date of conveyance or does not identify during that period the proposed use of the property in a comprehensive plan, then, upon written demand of a grant in title owning adjoining land, the municipality or county shall execute and deliver a quitclaim deed to the party making the demand; provides that land or easements conveyed or dedicated after May 5, 1993, in connection with a land development approval, shall be deemed to have been conveyed for valuable consideration; provides that if the county or municipality fails to use the property for the specified purpose for a 10 consecutive years and a written demand is made on or before October 1, 1994, by grantor's successor in title owning adjoining land at the time the demand is made, the municipality or county shall execute and deliver a quitclaim deed to the party making the demand. Effective date: upon becoming law. 14 HB 1377 SEXUALLY TRANSMISSIBLE DISEASES -- by CRIST, VICTOR -- CSi 81M 81646; FINAL VERSION: Provides the agency employing a law enforcement officer, correctional officer, correctional probation officer, firefighter, ambulance driver, emergency medical technician, or paramedic may request that a person who comes into direct contact with them in such a way that significant exposure has occurred, to be screened for a sexually transmissible disease that can be transmitted through a significant exposure; provides that if the person refuses to submit to screening, the person exposed or that person's employer may seek a court order directing the person refusing to submit to screening to do so; provides that the person exposed must also submit to the same screening as the person being ordered to do so; provides for confidentiality of screening results for both persons involved. Effective date: upon becoming law. HB 1387 TRAFFIC CITATIONS/ UNIVERSITY POLICE AND AIRPORT POLICE -- by GOODE -- CSjAMS+H; SIM S1386; FINAL VERSION: Amends section 316.640 to provide that community college police officers shall have the authority to enforce traffic laws when violations occur on the property or facility under the guidance, supervision, regulation, or control of the community college system; provides that police officers employed by an airport authority shall have the authority to enforce traffic laws when violations occur on the property or facility operated by an airport authority. Effective date: October 1, 1994. HB 1635 PUBLIC ACCOUNTANCY -- by TEDDER -- CS/AMHi SIM S1776; FINAL VERSION: Provides for the issuance of certificates of special competence in specialized fields of public accountancy and establishes the fields for which those certificates may be issued which include taxation, business and financial services, management advisory services, managerial accounting, and financial planning; provides disclosure limitations and requirements; provides that powers and duties of the Board include making and publishing reasonable and nondiscriminatory standards for a certificate of special competence, providing procedures for the investigation and evaluation of the qualifications of applicants for certification, providing the form of the certificates of special competence, making and publishing reasonable standards for the testing of applicants for certificates of special competence, making and publishing standards for continuing renewal of expired certificates, and encouraging schools of accountancy, the Florida Institute of certified Public Accountants, and other agencies of continuing professional education; provides limitations on the Board of Accountancy; provides for duration of certification and for recertification on a biennial basis; provides minimum 15 standards for certification which include, but are not limited tOt being a certified public accountant holding an active license, having a minimum of 5 years of actual practice, demonstrating substantial involvement in the specialized field of public accounting for which the certification is being sought, and paYlng fees required by the Board; provides minimum standards for recertification; prescribes responsibilities of certificateholders; provides for the establishment of a 9-member Specialized Advisory Committee to advise and assist the board; includes revocation or suspension of a certificate of special competence in the disciplinary proceedings; appropriates $116,000 and 2 FTEs from the Professional Regulation Trust Fund of the Dept. of Business and Professional Regulation for the administration of the Specialized Advisory Committee. Effective date: October 1, 1994. HB 1637 WORTHLESS CHECKS -- by TEDDER -- SIM S1856; FINAL VERSION: Clarifies a provision of law relating to the circumstances in which a check constitutes prima facie evidence of the identity of the person who issued the check; authorizes driver's license numbers or state identification numbers to be used to establish prima facie evidence. Effective date: October 1/ 1994. HB 1717 LAND ACQUISITIONS -- by SAUNDERS, DEAN -- CSjAMHi FINAL VERSION: Provides that in the Florida Preservation 2000 Act, 10% of proceeds of bonds deposited into the Florida Preservation 2000 Trust Fund shall be distributed to the Dept. of Community Affairs, and of the 10%, 1/10th shall be used for matching grants to counties which submit projects for acquisitions within areas of critical state concern; provides that for 3 fiscal years following the adoption of rules governing the operations of the Green Swamp Land Authority, an additional 1/10th shall be used specifically for the purchase, through land purchase agreements, of lands or severable interests or rights in lands, in areas of critical state concern; provides that title to lands or rights of interests therein, acquired by either the Southwest Florida Water Management District or the St. Jahns River Water Management District in furtherance of the Green Swamp Land Authority's mission shall be vested in the district where the acquisition project is located; creates the Green Swamp Land Authority to protect land in the Green Swamp Area of critical State Concern; establishes a land protection agreement program under the authority and provides for purchase of rights or interests in the land from willing private landowners; provides for authority membership, mission, and responsibilities; requires annual budget approval by the Governor 16 and Legislature, as well as annual approval of acquisitions by the Governor; provides for application, land selection, compensation, and monitoring and enforcement of agreements under the program; provides for appropriations from the Florida Preservation 2000 Trust Fund, the Conservation and Recreation Lands Trust Fund, the Save our Rivers Trust Fund, and the Florida Communities Trust Fund; vests ownership of rights and interest in the Southwest Florida Water Management District or the St. John's River Water Management District, based on where the acquisition project is located; specifies authorized uses of property by the landowner under an agreement; specifies procedures and conditions for terminating a land protection agreement; provides protection of property rights of all landowners in the Green Swamp Area of critical State Concern. Effective date: July 1, 1994. HB 1741 CONDOMINIUM COMMON AREAS -- by CONSTANTINE -- CS; IDEN S2408; FINAL VERSION: Creates a separate procedure with respect to eminent domain proceedings for the taking of small portions of the common areas of condominium parcels; provides that with respect to the exercise of eminent domain or a negotiated sale for the taking or purchase of a portion of the common elements of a condominium, the condemning authority shall contact the condominium for the unit owners' names and shall contact the appropriate taxing authority for the owners of records on the tax rolls' names; requires the condemning authority to notify the unit owners by certified mail and provides that the notice must contain the name and address of the condemning authority, a written or visual description of the property, the public purpose for the which the property i.s needed, the appraisal value of the property, a clear, concise statement relating to the unit owner's right to object to the taking or appraisal values, and a clear, concise statement relating to the power of the association to convey the property on behalf of the unit owners if no objection to the taking or appraisal value is raised; authorizes the Division of Florida Land Sales, Condominiums, and Mobile Homes of the Dept. of Business and Professional Regulation to adopt a standard form for the notice; provides that if a unit owner does not respond to the notice within 30 of receiving it, he is deemed to have acquiesced to the association; provides that if a unit owner does object within 30 days of receiving the notice, his legal rights are preserved with regard to the taking, the appraisal of value, and all other rights which appertain to unit ownership; provides that it is the intent of the Legislature to eliminate or minimize the necessity for naming individual unit owners in eminent domain proceedings for the acquisition of a portion of the common elements of a condominium and the necessity of incidental title searches and legal actions necessitated by naming multiple unit owners as defendants; provides that condominium bylaws shall include a 17 . '. ".: . . . . ',' , , ':',':', ' ,'" :', ", ." . ',. " ..' , :' ' : " .,,' ", " '.' , " ,-: .' : .. ':..' ,: ' ,'. . provision granting the association a limited power to acquire or convey common areas for the purpose of providing utility easements, right-of-way expansion, or other public purposes, whether negotiated or as a result of eminent domain proceedings. Effective date: October 1, 1994. HB 1743 FLORIDA APRICOT ACT -- by CONSTANTINE -- CS; FINAL VERSION: Titles this law the Florida APRICOT Act (A Prototype Realistic Innovative Community of Today); provides that the Department of Environmental Protection shall allow backup discharges (defined as surface water discharge that occurs as part of a functioning reuse system which has been permitted under department rules and which provides reclaimed water for irrigation of public access areas, residential properties, or edible food crops, or for industrial cooling or other acceptable reuse purposes) pursuant to permit only; limits the backup discharge to 30% of the permitted reuse capacity on an annual basis; provides that the presumption of the allowability of a backup discharge may be overcome only by a demonstration that one or more of the following conditions is present: the discharge will be to an outstanding Florida Water, the discharge will be a Class I or Class II waters, the increased volume of fresh water contributed by a backup discharge will seriously alter the natural freshwater to saltwater balance of receiving waters, the discharge will be to a body of water having a pollutant load reduction goal, or the discharge fails to meet the antidegradation policy requirements; authorizes the department to require backflow prevention devices on potable water lines within reclaimed water service areas to protect public health and safety; revises provisions which allow discharge of reclaimed water into the Floridan and Biscayne Aquifers; provides for effluent standards and conditions; provides for application to expand any existing facilities. Effective date: upon becoming law. HB 1875 TOURISM, SPORTS AND ENTERTAINMENT -- by GELLER -- CS/CS/AMH; SIM 52918; FINAL VERSION: Creates the Multi-Jurisdictional Tourism, Sports, and Entertainment Special District Act allowing the creation of multi-jurisdictional tourism, sports and entertainment independent special districts; provides legislative findings, policy, intent, declaration, and purposes; provides for district requirements in order to qualify for creation including that the district must be located in a county that is the site of a proposed or existing professional sports team or facility which attracts over 100,000 in attendance per year; provides for the districts' governing body; provides for the preparation of the districts' budgets and 18 long-range financial plan; provides for general statements of policy to be adopted by ordinance; provides that a stockholder, officer, or employee of a landowner may be a member of the district's board of supervisors or an officer or employee of the district; provides for a transportation system, a water supply and management system, a sewer and wastewater system, a solid waste collection system, and a mosquito and pest control program; provides for police and fire protection within the districts; provides for the incurring of debt and for fees, rates, tolls, and other charges; provides for eminent domain authority; provides for ad valorem taxes, taxes on sales and admissions, franchise taxes, and special assessments; provides for investments authority; provides for mandatory use of district facilities and services; provides for a discretionary sales surtax and for investment authority; provides for annexation and contraction of a district's boundaries; provides for the adoption of land development and environmental regulations; provides procedures and criteria for granting exclusive and nonexclusive franchises and authorizes fees for the franchises; provides for tax liens and for the foreclosure of tax liens; provides for bonding authority; provides for the sale and lease of property; provides for dissolution of the districts; provides intent with respect to tax recapture provisions; provides for the establishment of a district in Dade and Broward counties and the City of Miramar and draws the boundaries for those districts; provides that prior to certifying an applicant as a facility for a new professional sports franchise, the Dept. of Commerce must determine that the applicant has a verified copy of a signed agreement with a new professional sports franchise for the use of the facility for at least 10 years (previously 5 years); disallows an applicant to be qualified for certification if the franchise formed the basis for a previous certification, unless that certification was withdrawn by the facility or invalidated by the department before any funds were distributed; authorizes some counties to levy an additional tax to finance the construction, reconstruction, or renovation of a facility for a new professional sports franchise; prohibits a county that imposes the additional tax from expending ad valorem tax revenues for the facility. Effective date: upon becoming law except that section 31 shall be further conditioned upon adoption of an ordinance by Dade and Broward counties and by Miramar city. HB 1949 DOMESTIC VIOLENCE AND REPEAT VIOLENCE -- by HAFNER -- CSjAMS+H; IDEN H525; FINAL VERSION: Provides that in a domestic violence dispute, whether an arrest is made or not, the attending law enforcement officer must file a report which clearly indicates that the alleged offense was an incidence of domestic violence; requires the law enforcement agency to send a copy of the report to the nearest locally certified domestic violence center and provides 19 that the report must include a narrative description of the domestic violence incident; disallows indirect criminal contempt to be used to enforce compliance with injunctions for protections against domestic violence; authorizes the chief judge of each circuit court, in consultation with the appropriate sheriff, to authorize a law enforcement agency within the judge's jurisdiction to offer a service which serves injunctions; creates the Domestic and Repeat Violence Injunction statewide Verification System within the Dept. of La~ Enforcement which will be capable of electronically transmitting information to and between criminal justice agencies relating to domestic violence injunctions and repeat violence injunctions issued by the state courts; provides that assessments collected by the clerk of the court relating to domestic violence shall be deposited into the Displaced Homemaker Trust Fund and assessments collected relating to repeat violence shall be deposited into the Crimes Compensation Trust Fund; provides that any person who willfully violates an injunction for protection against domestic violence by refusing to vacate a shared dwelling, by returning to the dwelling, by committing an act of domestic violence against the petitioner, or by committing any other violation of the injunction through threat, word, or act to do violence to the petitioner, is guilty of a first-degree misdemeanor; provides that the duties of the Division of Criminal Justice Information Systems include to establish, implement, and maintain the Domestic and Repeat Violence Injunction Statewide Verification System; revises provisions of law relating to domestic violence to provide that the court shall consider evidence that a parent has been convicted of a second-degree or higher felony involving domestic violence as a rebuttable presumption of detriment to the child when considering shared parental responsibility; creates an ll-member Commission on Minimum Standards for Batterers' Treatment to set minimum standards for batterers' treatment programs to assure that batterers will receive services that hold them accountable for their actions; requires the commission to submit a report to the Governor no later than December 31, 1994; provides that when applying for dissolution of marriage, the clerk of the court shall receive a charge of $18 to be deposited into the Marriage License Fee Trust Fund for the funding of domestic violence centers through the Dept. of Health and Rehabilitative Services; provides duties of the department in relation to domestic violence; provides that a domestic violence center must include counseling and case management services, a 24-hour hotline, training for law enforcement personnel, and assessment and appropriate referral of resident children; prohibits information about domestic violence center clients from being disclosed without written consent of the client; provides that information about a client or the location of a center may be given to law enforcement personnel, firefighters, medical, or other emergency personnel in the event of a medical or fire emergency, upon a court order for criminal arrest, upon a search warrant for an individual or object believed to be located at the shelter, for necessity of maintaining the 20 J&t i i , p:r ~ ~~ t . f'fi I n--t. ~ d !"J....... t<l '" , :',,.,.f #.,,1/ . ~~.,," '....f.. . ~ ""'" safety and health standards in the shelter, and in the event of a business relationship between the shelter and a business; provides that the disclosure or use of information about domestic violence center clients does not apply to communications from a shelter to law enforcement officers when the information relates to a client's commission of a crime or threat to commit a crime on the premises of the shelter or in the case of reporting child abuse; appropriates $1,400,000 from the Marriage License Fee Trust Fund to increase funding for domestic violence centers. Effective date: July 1, 1994. HB 1981 ADMINISTRATIVE PROCEEDINGS -- by SHEPARD -- IDEN S2564; FINAL VERSION: Provides that similar fact evidence of other acts or offenses is admissible in an administrative hearing when relevant to prove a material fact in issue, such as proof of motive, opportunity, intent, preparation, plan, knowledge, identity, or absence of mistake or accident, but is inadmissible when the evidence is relevant to prove bad character or propensity; requires the state to provide notice of intent to offer that evidence, no fewer than 10 days prior to commencement of the hearing, unless it is used for impeachment or on rebuttal; provides criteria for using evidence in a professional disciplinary case that involves allegations of sexual misconduct. Effective date: July 1, 1994. 21 , , . ", . .. . . "..' ~__'_' _~n__'___"_~_~"__'U~____~_'____~___~~~~~'- ~ ':_'___~~_n HB 1987 ANIMAL CONTROL -- by SINDLER -- CS{AMH; SIM 82038; "'''('1..,1 FINAL VERSION: Provides that owners of dogs shall be liable for any damage done by their dogs to a person or to any animal included in the definition of "domestic animal" and "livestock"; provides that in order to kill or injure a dog, satisfactory proof must be given that the dog was killing any animal included in the definition of "domestic animal" or "livestock"; provides that any animal that is the subject of a dangerous dog investigation that is not impounded by the animal control authority, shall be humanely and safely confined by the owner pending the outcome of the investigation; provides that a dog shall not be declared dangerous if the threat, injury, or damage was sustained by a person who was unlawfully on the property or ~as tormenting, abusing, or assaulting the dog or its owner or a family member; provides that, after the investigation, the animal control authority shall make an initial determination on the dangerous nature of the dog and shall afford the owner an opportunity for a hearing prior to making the determination; provides that the animal control authority shall provide written notification of the cause of the finding to the owner by registered mail, certified hand delivery and provides for the hearing; provides that within 14 days (previously 30 days) after the classification of a dog as dangerous, the owner must obtain a required certificate; provides that a person who intentionally commits an act to any animal which results in cruel death, or excessive or repeated infliction of unnecessary pain or suffering, or causes the same to be done, is guilty of a third-degree felony; provides that a veterinarian shall be held harmless for any decision made for services rendered under the provision of law dealing with cruelty to animals; provides that the commission of a charged infraction at a hearing related to cruelty to animals must be proven by a preponderance of the evidence; requires county-employed animal control officers to complete 4 hours of continuing education courses every 2 years; increases to $5 a civil penalty surcharge with respect to ordinances relating to animal control or cruelty; provides far the rabies vaccination of dogs and cats. Effective date: October 1, 1994. '.....~.- ~ HB 2027 FLORIDA CIVIL RESTITUTION LIEN & CRIME VICTIMS' REMEDY ACT -- by KING -- AMH; 22 FINAL VERSION: Creates the Florida civil Restitution Lien and Crime victims' Remedy Act of 1994; provides for imposition of a restitution lien upon real and personal property owned by a convicted offender; provides legislative fundings, intent, and definitions; provides for lien attachment and specifies liability of the offender; prescribes requirements and procedures for civil restitution lien orders; provides a schedule of liquidated damages and a schedule of correctional costs; provides for construction and severability; provides authorization for governmental right of restitution for costs of incarceration; provides that in order to file a claim for compensation, the claim must be filed no later than 1 year after the occurrence of the crime upon which the claim is based, after the death of the victim, or after the death of the victim or intervenor is determined to be a result of a crime and the crime occurred after June 30, 1994; provides that any minor victim may receive continuing or periodic mental health care necessitated by the adverse impact of victimization upon normal emotional development, up to a maximum award of $10,000; provides that if a claimant owes money to the crimes Compensation Trust Fund, the amount owed will be reduced from any award; provides that any person who pleads guilty or nolo contendere to any felony, misdemeanor, delinquent act, or criminal traffic offense shall be imposed an additional cost of $50; provides that no payment shall be made from the Crime Victim's Services Office for a physical examination unless the law enforcement officer certifies in writing that the exam is needed to aid in the investigation of an alleged sexual offense; repeals section 960.28 on July 1, 1995; requires the Dept. of Legal Affairs to submit a report to the Legislature and the Governor no later than December 1, 1994 which includes recommendations as to the delivery and payment of evidentiary examinations for victims of sexual offenses; provides that any other provision of statute contrary notwithstanding, the deductible or copayment provision of any insurance policy shall not be applicable to a person determined eligible pursuant to the Florida Crimes Compensation Act; provides that when an offense has not resulted in bodily injury to a victim, a restitution order may require the defendant to reimburse the victim for lost income as a result of the offense; provides that any liens already in existence at the time the restitution lien is placed shall take precedence over the restitution lien. Effective date: July 1, 1994. HB 2043 AUTOMATED TELLER MACHINES -- by BURKE -- CS/~~H; S1M 52366; FINAL VERSION: Requires operators of automated teller machines to evaluate the machines to determine if the machines are in compliance with state standards; specifies standards for lighting, reflective mirrors, and landscaping located around the machines for safety purposes; provides that customers receiving access 23 i" fii' :, I \ ~. . devices to the machines shall be furnished with information regarding safety precautions; provides that the provisions of sections 655.961-655.962 do not apply to any automated teller machine which is located inside of a buildinq, unless it is freestanding, unless it is located so that a ~ransaction may be made from outside the building, or unless it is located in any area which is not controlled by an operator. Effective date: October 1, 1994. f'" ., r . . HB 2047 SALES AND USE TAX -- by TRAMMELL -- AMH; SIM S2096; FINAL VERSION: Provides for an additional distribution of .054% sales tax revenues to the Local Government Half-cent Sales Tax Clearing Trust Fund for emergency distribution. Effective date: July 1, 1994. HB 2053 STATE REVENUE LIMITATION -- by LONG -- CS/CS/AMH; FINAL VERSION: A joint resolution proposing an amendment to the state Constitution relating to state revenue limitation; provides that the title and substance of the amendment appear on the ballot as follows: LIMITATION ON STATE REVENUE COLLECTION -- Limits state revenue collections to the prior year's allowed revenue plus an adjustment for gro~th based on the growth rate of state personal income over the preceding five years, with excess collections deposited into the budget stabilization fund until fully funded and then refunded to taxpayers; defines "state revenues"; allows the Legislature to increase this limit by 2/3 vote; requires adjustment of the limitation to reflect transfers of responsibility for funding governmental functions. HB 2063 COUNTY AND MUNICIPAL AUDITS -- by TEDDER -- CS/AMHi 8IM 81920; FINAL VERSION: Authorizes counties to contract for audits of persons who are required to pay any county tax or fee and prescribes guidelines for the contracts; authorizes municipalities to contract for audits of persons who are required to pay any municipal tax or fee and prescribes guidelines for the contracts; allows the board of county commissioners of any charter county to, by majority plus one vote, expressly alter the time of day for public hearings. Effective date: October 1, 1994. 24 ~: ~... - ~ HB 2079 LOCAL GOVERNMENT FINANCE -- by BLOOM -- CS/AMH; SIM S2312; FINAL VERSION: Authorizes a modification of the requirements for determining the amount of annual funding of a community redevelopment trust fund for counties that have adopted a home rule charter; revises provisions which authorize municipalities to provide certain improvements and levy special assessments against the property benefitted to include the relocation of utilities within the improvements; revises the requirements for calculation of the rolled-back rate for purposes of requirements relating to the method of fixing ad valorem millage rates; revises provisions which authorize certain municipalities to levy a municipal resort tax, to authorize levy of tax on food and beverages, other than alcoholic beverages, sold for consumption off the premises. Effective date: upon becoming law unless stipulated otherwise. HB 2143 SALES AND USE TAX EXEMPTIONS FOR CHARITABLE ORGANIZATIONS -- by MCMAHAN -- IDEN 51832; FINAL VERSION: Allows the Department of Revenue to issue temporary exemption certificates to newly organized charitable organizations that apply for an exemption under section 212.08 which exempts the tax on sales, use, and other transactions; provides application procedures; provides that an organization that receives a temporary exemption certificate but does not qualify for the permanent exemption must pay the taxes and interest on all purchases for which the temporary certificate was used; allows the executive director of the department to require the applicant to file cash or a surety bond that covers the estimated taxes and interest that would be due if the organization fails to qualify for a permanent exemption; provides that a temporary exemption certificate expires after 12 months and that it may be renewed for 12 additional months; provides for canceling the certificate if the department determines that the organization will not qualify for the permanent exemption; provides that the taxes and interest owed on purchases for which the certificate was used are due 30 days after the cancellation. Effective date: July 1, 1994. HB 2217 CORPORATIONS -- by COMMERCE -- AMH; FINAL VERSION: This bill was previously H.COM,PCB7: Prohibits a shareholder from selling or otherwise distributing any informotion or records inspected under the provisions of the shareholders' list for meeting except to the extent that the use is for d proper purpose and provides that anyone who violates this provision Shilll pay a civil penalty of $5,000; provides that an agreement authorized by shareholder agreements must be set forth in u 25 rs'- ...~ , I ~. 1-' written agreement that is signed by all shareholders at the time of the agreement; provides that a board of directors may increase the number of authorized shares; provides that an acquisition of shares approved by the board of directors does not constitute a control-share acquisition; provides that this section does not apply if shares were designated as national market security by the National Association of Securities Dealers, Inci prohibits shareholders from selling or distributing information or records inspected under section 607.1602 except to the extent that use is for a proper purpose and provides that any person who violates this provision is subject to a civil penalty of $5,000; specifies alternative procedures for executing authorized shareholder agreements; provides that a judicial court may dissolve a corporation if, in a proceeding by a shareholder or group of shareholders in a corporation having 35 or fewer shareholders, it is established that the corporate assets are being misapplied or wasted; provides that if this misapplication or waste causes material injury to the corporation or the directors, or if those in control of the corporation have acted, are acing, or are reasonably expected to act in a manner that is illegal or fraudulent, the court may dissolve the corporation; provides for appointment of a provisional director of a corporation. Effective date: upon becoming law. 1" HB 2223 APPROPRIATIONS IMPLEMENTING BILL -- by APPROPRIATIONS -- AMH; FINAL VERSION: This bill was previously H.APP.PCB157: Authorizes the Department of Health and Rehabilitative Services (Dept. of HRS) to use general revenue funds to extend Aid to Families with Dependent Children (AFDC) and Medicaid benefits to specified asylum applicants; requires the Dept. of HRS to report to the legislature on the current status of all pending class-action litigation that contains a claim under 42 U.S.C. 1983; provides that the Dept. of HRS shall make allocations to its service districts in accordance with the allocation methodologies in place as of January 1, 1994; authorizes the Dept. of HRS to transfer excess mental health Medicaid earnings to the Agency for Health Care Administration (agency); provides for the use of juvenile justice appropriations as a one-time startup funding for juvenile justice facility or program purposes which include, but are not limited to, remodeling or renovating existing facilities, construction costs, leasing costs, equipment and furniture purchases, and other necessary start-up costs; transfers responsibility for the state pharmaceutical contract from the Dept. of Management Services to the Dept. of HRSi transfers funds received by the agency for third-party recoupment of fraud and abuse collections for fiscal year 1993-1994 to the Dept. of HRS for fixed capital outlay appropriations; provides a coordinated and organized phase-out of the Florida Health Access corporation; 26 J/. ~ requires the Dept. of HRS to give vacant buildings in counties that have in9icated support first priority for juvenile justice programs; malntalns current provislons regarding disproportionate share for county hospitals; authorizes the Dept. of HRS to advance money to contract providers on a fixed price or unit cost basis; directs the agency to distribute Medicaid Disproportionate Share Payments on a monthly rather than a quarterly basis; allows juvenile justice programs to replace motor vehicles for their residential programs; directs the Dept. of HRS to use unit cost budgeting for Alcohol, Drug Abuse, and Mental Health Services; authorizes EOG to make necessary transfers to accomplish the transfer of Child Support Enforcement from the Dept. of HRS to the Dept. of Revenue; allows a $20 assessment for serological tests within the Dept. of HRS; authorizes the Dept. of HRS to provide construction and renovation grants for domestic violence shelters from nonrecurring funds; implements the pharmacy copayment provision of the General Appropriations Act; provides for security by the Division of Capitol Police of the Dept. of Management Services at meetings of the Parole Commission; requires a study of the feasibility of privatizing medical services at prison reception centers; continues the authorization for the Dept. of Corrections to implement a pharmacy program with waivers from the Board of Pharmacy; authorizes the Dept. of Corrections to utilize unobligated funds for contracting with local detention or correctional facilities; authorizes the Division of Bond Finance of the state Board of Administration to refinance any and all bonds previously issued for state fixed capital outlay projects and all projects that have been built or are scheduled to be built with the proceeds from bonds previously issued for state fixed capital outlay projects; prescribes duties of state agencies covered by the state risk management program with respect to funding costs for employees entitled to workers' compensation benefits; provides for indemnification of the Florida casualty Insurance Risk Management Trust Fundi authorizes the Dept. of State to use funds from the Public Access Data Systems Trust Fund to operate and maintain information systems and equipment for public records access; authorizes the transfer of funds from the sale of management area stamps to the State Game Trust Fund for agency operations; authorizes use of the Florida International Trade and Promotion Trust Fund to fund the Division of International Trade and Development of the Dept. of Commerce; authorizes the use of the Tourism Promotional Trust Fund to fund international trade grants and international linkage institutes; authorizes use of the Cultural Institutions Trust Fund to fund matching endowments under the Fine Arts Endowment Program, subject to legislative appropriation; provides guidelines for determining compliance with expenditures reductions relating to the creation of the Dept. of Management Services; provides that funds for the System for Unified Taxation (SUNTAX) will not revert; transfers the balance of the Quincentennial Trust Fund to the Division of Historical Resources; authorizes the Auditor General to resume routine financial and operational audits of the Florida Public 27 service Commission; prohibits the Dept. of Environmental Protection from seeking reimbursement to the Water Quality Assurance Trust Fund; authorizes performance-based budgeting for the Dept. of Revenue; provides for the deposit of the excise tax on beverages and specifies a maximum year-end balance in the Alcoholic Beverage and Tobacco Trust Fund; directs the Dept. of Management Services to continue the delegation of responsibility for the disposal of surplus property; authorizes the Dept. of Commerce to expend 1993-94 funds provided for Quick Response Training during 1994-95; directs the Depts. of Environmental Protection and Agriculture and Consumer Services and the Game and Fresh Water Fish Commission to work with the Dept. of HRS to site juvenile residential delinquency facilities for non-profit, youth delinquency operators; authorizes the use of the Cultural Institution Trust Fund for cultural programs; abolishes the Homeport Development Trust Fund and transfers all remaining balances into the Beach Management Trust Fundi transfers $1 million from the Port Trust Fund into the Beach Management Trust Fund; authorizes the Dept. of Commerce to reimburse Escambia County for costs incurred with regard to the Dept. of Defense Finance and Accounting Service Center Project; authorizes the Dept. of Revenue to continue to expend 1993-94 fiscal year funds for contract auditing after the reversion date of December 31, 1994; provides for continuing the premiums and charging salary indemnification to agency's salary accounts for the Florida Casualty Insurance Risk Management Trust Fundi authorizes the Dept. of Management Services to use bond proceeds for a new regional service center in Broward County; requires the Dept. of Environmental Protection to grant sewage construction funds to the city of Apalachicola from the Small Communities Sewer Construction Assistance Program; enables the mosquito control program in the Dept. of Agriculture and Consumer Services to be funded from the Solid Waste Management Trust Fund in the Dept. of Environmental Protection; transfers unencumbered cash balance in the Public Facilities Conversion Revolving Trust Fund to unallocated General Revenue; authorizes the Dept. of Management Services to utilize up to $100,000 of a current FCC appropriation to relocate an existing playground currently located at the proposed site of the Lee Davis Regional Service Center-Tampa; authorizes a loan of $70,000 to the Greater Tampa Bay Marine Advisory Council to fund the on-line measurement of tides in Tampa Bay; provides that no school district's revenue from required local effort millage will produce more than 90% of the district's total Florida Education Finance Program (FEFP) calculation; limits the 1994-95 summer school enrollment to the 1993-94 appropriated levels as adjusted by demographic change affecting each districti provides that each developmental research school shall report each situation that required the school to waive any law or rule to the Joint Developmental Research School Planning, Articulation, and Evaluation Committee and provides that the report shall be submitted to the Legislature on or before January 15, 1995; requires the State University System to develop a personnel system 28 to meet payroll requirements of the Dept. of Banking and Finance and informational system requirements of the Florida Fiscal Accounting Management Information System (FFAMIS); prescribes limits on increases in financial assistance payments for private tuition assistance; provides authority for state universities to match funds in the Trust Fund for Eminent Scholars or the Trust Fund for Major Gifts; prescribes a fee of $56 for certification and certification for renewal for educational personnel; exempts contracts for developmental research schools from restrictions on the amount of overhead that may be allowed in a contract; establishes a deadline of October l, 1994 for the Alternate Education Institute to complete the competitive bidding process for the provider of education services for a juvenile education residential facility; requires an audit of the Division of Blind Services; allows the Dept. of Education to contract for the 1994 cost-of-living market based survey; requires deposit of 50% of the Challenger license plate annual use fee into the Center for Space Education Trust Fund to support operations; excludes .25 mills of non-voted discretionary taxes and state funds from the calculation of the minimum guaranteed funding level per weighted FTE; authorizes the Dept. of Education to enter into codevelopment agreements to produce educational instructional products; provides for the calculation of the required local effort millage which shall be levied for Sarasota County in 1994-95; authorizes the Commissioner of Education to extend the deadline for the submission of school district school improvement plans; authorizes the continued waiver of various education laws to provide school districts with more flexibility; exempts the Knott Data Center from statutory Legislative Budget Request requirements; ensures that funds for Safe Schools are allocated and used consistent with proviso in the General Appropriations Act; allows Florida State University to lease buildings at Innovation Park contingent upon being awarded a contract for an archeological research station for the southeast United States and a contract for the International Research Institute for Climatic Prediction; requires a separate vote by a district school board on .25 supplemental non-voted discretionary millage; provides the Commissioner of Education with flexibility to reorganize the Dept. of Education; requires the approval of the Dept. of Management Services prior to the abolishment or consolidation of sections or bureaus; provides for quarterly reports to the Legislature on reorganization; authorizes school districts to use unobligated discretionary millage for nonrecurring expenditures for instructional materials; requires the Commissioner of Education to authorize 40 pilot projects in public schools to use a simplified method of funding exceptional student education; provides for retroactive implementation of the Teaching Incentive Program effective with the start of the academic year; prohibits new community educational facilities in 1995-96; provides that proviso from 1988 does not result in a 1988 appropriation to the Holmes and Nassau County School Boards being counted toward the total state effort required; delays the Dixie County School Board repayment to the special Facilities 29 Construction Account for 1 year; allows Miami Dade to lease facilities and operate its aviation programs at Homestead Air Force Base; authorizes the extension of repayment of loans to the Board of Regents for Florida International University as a result of Hurricane Andrew; prevents the reversion of specific appropriations related to the construction of a joint use facility in Monroe County; provides flexibility for changes to the operating budget from state trust funds; requires, in the event of a financial emergency, modification of a collective bargaining agreement; requires the Information Resource Commission (IRC) to make recommendations for streamlining data centers; requires the Comptroller to transfer to the IRC any amounts contemplated in the General Appropriations Act which remain unpaid on August 1, 1994; prohibits state agencies or branches of government from paying for goods and services where there has been a dispute, and dispute resolution provisions in the contract were not followed by the contractor; requires that the unobligated balance of the Hurricane Andrew Recovery and Rebuilding Trust Fund on June 30, 1996, be transferred to the Working Capital Trust Fund. HB 2243 EMINENT DOMAIN -- by TRANSPORTATION -- AMrni SIM 51988; FINAL VERSION: This bill was previously H.TRA.PCB8: Provides for the exclusive offer of judgment provisions for eminent domain proceedings; provides that a defendant may make an offer to have judgment entered against defendant for payment of compensation by petitioner only for an amount that is under $100,000, and the offer may be served on a petitioner no sooner than 120 days after the defendant has filed an answer and no later than 20 days prior to trial; provides language with respect to offers of judgment which are rejected; provides that evidence of an offer of judgment is admissible only in proceedings to enforce an accepted offer or to determine the costs to be awarded a defendant; revises language with respect to the costs of proceedings; provides that in eminent domain proceedings the court shall award attorney1s fees based solely on the benefits achieved for the client; provides a schedule for the award of attorney's fees based on benefits achieved. Effective date: October 1, 1994. HB 2255 ELECTIONS -- by ETHICS & ELECTIONS -- AMHi SIM S2334; FINAL VERSION: This bill was previously H.EE.PCB7: Allows the election board to deliver the sealed ballot box to a central or regional counting location and provides that the number of voted ballots may be determined by counting the stubs removed from the ballots. Effective date: upon becoming law. 30 it.; Iii . " CONDITIONAL RELEASE, CONTROL RELEASE & MEDICAL RELEASE -- by CRIMINAL JUSTICE -- AMH; SIM S2050; FINAL VERSION: This bill was previously H.CJ.PCB2: Requires that offenders who are on conditional release, conditional medical release, or control release and are arrested on a felony charge be detained without bond until the initial probable cause determination and, upon a determination finding probable cause, be detained without bond, for a period not to exceed 72 hours, pending issuance of a warrant charging violation of the conditions of release; reenacts the Conditional Release Program Actj appropriates to the Parole commission $92,810 and 2 FTEs for fiscal year 1994-95 to implement this bill. Effective date: upon becoming law. HB 2301 HB 2321 PUBLIC RECORDS/ VOTER REGISTRATION ELECTIONS -- AMS+Hi IDEN S3016; by ETHICS & FINAL VERSION: This bill was previously H.EE.PCB6: Provides exemptions from the pUblic records requirements for information relating to the decision not to register to vote or to update a voter registration, to the place where a person registers to vote or updates a voter registration and to voter registration information such as the voter's signature, social security number, and telephone number; provides for future review and repeal under the Open Government Sunset Review Act. Effective date: January 1, 1995. HB 2325 ,NATIONAL VOTER REGISTRATION ACT -- by ETHICS & ELECTIONS -- AMS+H; IDEN S2924; FINAL VERSION: This bill was previously H.EE.PCB5: Substantially revises chapters 97 and 98, F.S., relating to qualification and registration of electors and the registration office, officers and procedures, and creates the Florida Voter Registration Act in response to the requirements of the National Voter Registration Act of 1993; provides responsibilities of the Secretary of State as chief election officer; creates procedures on complaints of violations; revises qualifications for voter registration; provides for a uniform statewide voter registration application; provides for acceptance of voter registration applications; provides that the registration books must be closed on the 29th day before each election and must remain closed until after the election; authorizes the Dept. of Highway Safety and Motor Vehicles to provide the opportunity to register to vote or update 31 a voter's registration to each individual who comes to an office to apply for or renew a driver's license or identification card or to make a change of address; provides for voter registration agencies and provides a list of questions to be asked of the voter when registering at one of these agencies; requires registration identification cards to be furnished to all voters registering under the permanent single registration system; provides for disposition of voter registration applications and cancellation notices; provides an affirmation to be completed by an elector who moves from the precinct within which he is registered; allows the elector to, instead of filling out the affirmation, complete a voter registration application that indicates the change in name or change of address of legal residence; provides that ~hen an elector wishes to change party affiliation, the elector must notify the supervisor in writing and obtain a new registration identification card; requires the office of the supervisor to be open, at a minimum, Monday through Friday, excluding legal holidays, for a period of not less than 8 hours a day beginning at 9:00 a.m.; allows the supervisor to select and appoint as many deputy supervisors as are necessary; provides for administration of voter registration; provides for registration list maintenance forms to be used by the supervisors; requires the supervisor to conduct a general registration list maintenance program to protect the integrity of the electoral process by ensuring the maintenance of accurate and current voter registration records; revises provisions relating to the removal of names from registration books; provides for duties of officials to furnish lists of deceased persons, persons adjudicated mentally incapacitated and persons convicted of a felony; provides that any person who willfully submits any false voter registration information commits a first-degree misdemeanor; provides that any person's illegal actions which deter any other person in the free exercise of that person's right to vote, commits a first-degree misdemeanor and upon any subsequent conviction, commits a third-degree felony; appropriates, for fiscal year 1994-95, 2 fixed positions and $1,100,000 from the General Revenue Fund to implement this act; creates the Central Voter File study Committee to examine the need for a central voter file in the state; requires the committee to submit a report to the Legislature by September 30, 1995, with its recommendation on whether a central voter file should be established. Effective date: January 1, 1995, except section 44 which takes effect upon becoming law. HB 2409 CHILD WELFARE -- by AGING AND HUMAN SERVICES -- CS/AMH; SIM S1858; FINAL VERSION: This bill was previously H.AHS.PCB2: Provides that in dependency cases, parents shall be informed of their right to counsel; provides that the circuit court shall have exclusive jurisdiction of all proceedings under parts III, IV, V, and VI of 32 h, ,'.::', """,' " , -:', '~ a child voluntarily placed with a licensed child-caring agency, a licensed child-placing agency, or the department; provides that jurisdiction attaches when the initial shelter petition, dependency petition, or termination petition if filed or when the child is taken into the department's custody; provides that failure to provide notice to the parents or guardians of a child shall not affect the validity of an order placing a child in a shelter if the court finds the petitioner made a good faith effort to provide notice; provides that the Department of HRS or an agent of the department shall develop a case plan for each child or child's family receiving voluntary services who is party to any dependency proceeding; provides for multidisciplinary case staffing; provides that cases nay be referred to mediation; provides for additional requirements in the filing of a petition for dependency; provides that both parents must be notified of all proceedings involving the child, unless parental rights have been terminated; provides that failure of a person served with notice to respond or appear constitutes the person's consent to a dependency adjudication and provides for an inquiry to determine the parentage of a child with an unknown parent; provides for designation of a permanent mailing address and use for notice purposes; provides for disposition of children adjudicated dependent and removed from the custody of one parent; deletes reference to arbitration and provides for diversion mediation programs and disposition; repeals sections 39.43, 39.431, 39.433, 39.434, and 39.435 relating to family arbitration, family arbitrators, family arbitration hearings, family arbitration disposition, and family arbitration review; provides for referral to in need of services mediation; provides that HRS shall create case plans for children in foster care; provides for revie~ of these plans by the court; provides HRS may hold administrative reviews rather than the court, if such an agreement has been reached with the court; provides that in a hearing on a petition for termination of parental rights the court shall consider the manifest best interests of the child; provides required elements of petitions for termination of parental rights and revises requirements relating to process and service in termination of parental rights proceedings; provides special procedures when the identity or location of a parent is unknown in termination of parental rights proceedings; provides penalties for false statements of paternity in conjunction with termination or parental rights proceedings; revises provisions relating to alternate care for children; provides foster care program contract options; provides monetary performance incentives for Dept. of Health and Rehabilitative service employees with respect to the child welfare system to provide for bonuses and salary increases for employees who demonstrate outstanding work in this area; provides financial incentives to districts to develop a continuum of alternate care services to meet the needs of dependent children requiring placement outside of their own homes; provides that a state task force of child welfare professionals and advocates, appointed by the Secretary of HRS shall, on or before July 1, 3 J " '. .' .'. :......' , . ," . :,', '.' ...., ""'.: . , ,.'.. .,', .' :', ,r' "', :- ":.':,". 1994, assist the Deputy Secretary for Human Services in developing a detailed alternate care planning format which gives priority to district alternate care plans that effectively integrate and coordinate the efforts of public and private organizations and to plans that make the most flexible, efficient, and creative use of existing fiscal, financial, and personnel resources; provides that foster care payments may be made directly to children under direct supervision of a case worker; requires the Dept. of HRS to provide specified information to the operators of residential placement facilities; provides for report of child-on-child sexual abuse; clarifies responsibility of a professional providing treatment or counseling pursuant to reported child abuse or neglect; requires the department to develop a report on child-on-child sexual abuse; authorizes family preservation services to adoptive families, under the Family Builders Program; revises provisions which provide requirements for disclosure of records of the department pertaining to investigations of abuse, neglect, abandonment, or exploitation; authorizes the department to petition the court for an order for immediate public release of records when the child or vulnerable adult suffers serious injury or dies. Effective date: October 1, 1994 unless stipulated otherwise. HB 2447 UNEMPLOYMENT COMPENSATION -- by EMPLOYEE & MANAGEMENT RELATIONS -- AMHi FINAL VERSION: This bill was previously H.EMP.PCB4: Limits attorneys' fees paid by the Division of Unemployment Compensation to an amount not to exceed 50% of the regular benefits awarded during the benefit year; stipulates that the division may not pay any fees or costs in connection with an appeal other than those specified in this provisioni modifies benefit eligibility conditions to comply with federal law; requires persons deemed likely to exhaust regular benefits to participate in reemployment services, such as job search assistance services, if the Division of Unemployment Compensation of the Department of Labor and Employment Security determines, pursuant to a system based on profiles of applicants and established by rule of the division, that the individual is likely to exhaust his regular benefits and needs reemployment services; authorizes the division to establish by rule the process for payment and reporting of unemployment claims; modifies provisions relating to transfer of employment records between predecessor and successor employers; repeals a provision relating to reinstatement of mandatory in-person claims reporting. Effective date: upon becoming law. HB 2463 FEDERALLY DELEGATED ENVIRONMENTAL PERMIT PROGRAMS -- by NATURAL RESOURCES -- AMHi 34 ~" , ~: f. FINAL VERSION: This bill was previously H.NR.PCB2: Amends section 403.061 providing for additional powers and duties of the Department of Environmental Protection relating to the federal Clean Air Act and to training requirements for persons making visible air emissions determinations; provides that state operation permits for major sources of air pollution are contingent on federal program approval, and that state annual license fees terminate upon imposition of federal program annual fees; reduces annual fees (to not exceed $35 per year) for sources permitted through general permits; provides the department may not require fees for revised air pollution construction permits for sources permitted under this section; provides costs to administer permit review shall be considered direct or indirect costs of the major source air-operation permit programj provides the department shall require certification of all applications, submittals, and reports by a responsible official of a major source of air pollution and shall require the inclusion of those specific federal requirements listed in the permits to which the terms apply; prohibits local air pollution programs from duplicating fees for services delegated to them or performed by them which are substantially similar to those performed by the state; provides that any conflicting state or local requirements superseded under the certification process for an electrical power plant shall continue to be superseded under the major source air-operation permitting process for that power plant; provides procedures for permit processing under the "statewide Multipurpose Hazardous Waste Facility Siting Act" in the event of certain conflict; provides that nothing in the "Statewide Multipurpose Hazardous Waste Facility Siting Act" or the "Natural Gas Transmission Pipeline Siting Act" supersedes the department's authority to administer federally delegated or approved permit programs; provides that provisions of a permit issued pursuant to a federally delegated or approved permit program, have control over the conditions of a site certification under the "Florida Jobs Siting Act", in the event of conflictj grants exemptions for solid waste facilities from need determination process; authorizes municipalities to indemnify employees who are exposed to liability under the federal Clean Air Act; authorizes the Dept. of Commerce to make expenditures for encouraging employment of residents of this state by solar energy companies, for soliciting new and existing photovoltaic companies to locate within the state, for retaining existing solar energy companies, for supporting the promotion of solar energy, for sponsoring programs which facilitate the use of solar technology, for recognizing outstanding developments and achievements in the solar energy industry, and for collecting and disseminating solar energy information and advertising campaigns promoting solar energy; provides a transfer of moneys to the Economic Development Trust Fund from the Petroleum Violation Escrow Trust Fundi authorizes the department to accept grants, gifts, and donations; requires the Dept. of Community Affairs to include solar energy technology in the energy emergency contingency plan and in the state model 35 energy efficiency building code; requires the Executive Office of the Governor to make recommendations to the Legislature regarding energy efficiency in governmental facilities and fleet vehicles. Effective date: July I, 1994. HB 2483 PUBLIC RECORDS/ IMPAIRED HARBOR PILOTS -- by TOBIN FINAL VERSION: Exempts from public records laws information obtained from probable cause investigations of and treatment programs for impaired practitioners; provides for future review and repeal. Effective date: July I, 1994. HB 2509 LOCAL OPTION FOOD AND DRINK TAX ADMINISTRATION -- by FINANCE & TAX -- AMH; FINAL VERSION: This bill was previously H.FT.PCB9: Amends section 212.0306 which authorizes charter counties to levy a 1% local option tax on food, beverages, or alcoholic beverages in establishments that are licensed to sell alcoholic beverages for consumption on the premises, except for hotels and motels; requires businesses to determine their status with respect to the exemption applicable to businesses which had revenues of $400,000 or less in the previous year at the end of each year and notify the county tax collector of any change; requires new businesses to collect taxes for 45 days to determine their exemption status; requires each county to appoint an oversight board to prepare for the governing board of the county for its approval a plan for disbursing the funds made available through the taxes collected for the construction and operation of domestic violence centers. Effective date: July 1, 1994. HB 2557 TAX ADMINISTRATION -- by FINANCE & TAX -- AMS+H; SIM S526 S1448; FINAL VERSION: This bill was previously H.FT.PCB2: Amends procedures for judicial sales of real or personal property, to provide for filing a copy of the report of disbursements with the Department or Revenue; amends requirements relating to civil actions in which the state is named a party, to provide requirements relating to the disbursement of surplus funds in mortgage foreclosure actions; authorizes counties levying the areas of critical state concern tourist impact tax to collect and administer the tax on a local basis; exempts certain taxpayers from intangible personal property tax on accounts receivable derived from sales of alcoholic beverages; authorizes the 36 department to refund overpayments of intangible personal property tax without written claim; authorizes the Dept. of Revenue to contract with private companies to investigate applicants for a motor fuel refiner, importer, or wholesaler license; provides that persons who rent or grant a license to use accommodations in apartment houses, roominghouses, and tourist or trailer camps for periods longer than 6 months are not exercising a taxable privilege and are not considered sales tax dealers; provides an exemption from the sales and use tax for out-of-state sales of detective, burglar protection, and other protection services; exempts leases of or licenses to use taxicabs or taxicab related equipment and services from the sales and use tax; revises conditions under which the department may authorize quarterly or semiannual sales tax returns; authorizes refunds of the tax on sales of fuels; authorizes transit systems, municipalities, counties and school districts that are licensed as special fuel dealers to take a credit in lieu of refund; authorizes the department to settle or compromise a taxpayer's liability for the service fee imposed on a dishonored check or draft; revises the fee required for fingerprint processing of applicants for registration as a secondhand dealer or secondary metals recycler; authorizes the department to modify reporting or filing periods to facilitate calculation of penalty and interest due under certain conditions; clarifies provisions which specify taxes and assessments to which the insurance retaliatory tax does not apply; deletes reference to the domicile of alien insurers and defines "similar insurer" as an insurer with identical premiums, personnel, and property to that of the alien or foreign insurer's Florida premiums, personnel, and property; redistributes funds deposited into the Alcoholic Beverage and Tobacco Trust Fund; provides for granting late filed application for property tax exemption; provides that provisions relating to the contesting of certain tax matters are applicable to chapters relating to tax on tobacco products, pari-mutuel wagering, and the Beverage Law; provides that the Dept. of Business and Professional Regulation IS the defendant in actions relating to tax matters; specifies the time limits for the Dept. of Revenue to determine and assess taxes; grants a plaintiff additional time to comply with jurisdictional requirements; provides a rebuttable presumption relating to de minimum errors; exempts mobile homes from ad valorem taxation; revises provisions relating to assessment of railroad property; prescribes requirements to be eligible for a homestead exemption; removes an award letter from the Social Security Administration to certify total and permanent disability for receiving an ad valorem tax exemption; permits osteopathic physicians, in addition to physicians, to certify total and permanent disability; requires the address of the physician on the physician's certificate certifying disability; requires willfulness, in addition to knowledge, to be guilty of a misdemeanor and revises the penalty for giving false information to claim disability; deletes a requirement that the resolution or ordinance adopted by a taxing authority stating its millage rate 37 be sent to the Dept. of Revenue; requires the inclusion of the social security numbers of an applicant for specified ad valorem tax exemptions, and of the applicant's spouse, if any, in exemption applicants and assessment rolls; provides procedures for refiling of applications that omit the social security numbers; provides that only property owned by persons not entitled to an exemption is subject to a tax lien; allows lessees owning the leasehold interest in a bona fide lease having an original term of 98 years or more in a parcel in a residential subdivision to be deemed to have legal or beneficial and equitable title to property, thus qualifying them for a homestead exemption; requires the property appraiser to serve a notice of intent to record a notice of tax lien against property that improperly received homestead exemption and allow the owner 30 days to pay taxes, penalties, and interest; clarifies that only property owned by a person improperly receiving the homestead exemption is subject to tax lien; revises the period within which a claim for refund of an overpayment of tax may be filed with the Dept. of Revenue; revises the period during which records of the purchase of rootor fuel and special fuel must be retained for purposes of claiming a tax refund; specifies the period within which an application for certain tax refunds must be filed with the Comptroller; provides an exemption from the documentary stamp tax for real property transfers by corporations; provides an exemption from ad valorem taxes for space laboratories; provides that tax collectors shall be allowed to collect attorney's fees and court costs in performing their duties; revises the number of advertisements required for real property with delinquent taxes; provides that the tax collector is not required to issue a warrant for delinquent personal property taxes of less than $50; increases the fees collected by tax collectors for administering the transfer or redemption of tax certificates; revises the definition of "governmental, municipal, or public purpose or function" to provide that use of property by a lessee, licensee, or management company as a convention center, concert hall, arena, stadium, park, or beach which is open to the public is deemed to serve that purpose or function; provides that property deeded to a municipality by the united states which is required to be maintained for historical preservation, park, or recreational purposes is deemed to serve a municipal or public purpose; provides requirements for determination of adjusted federal income for corporate income tax purposes; provides for subtraction from taxable income of amounts included in taxable income under section 951 of the Internal Revenue Code; redefines the term "assessed value of property" for purposes of ad valorem taxation, to include a reference to section 4(C), Article VII of the State Constitution, relating to homestead exemptions; prescribes limits in increases in valuation of homestead property; provides for separation of property containing a residence from property receiving agricultuLal classification which is under the same ownership; requires that the tax rolls be subdivided into homestead and nonhomestead property; changes the type of sales :38 studies to be conducted by the department with county tax rolls; provides that the taxpayer is solely liable for payment of the nonrecurring tax; provides authority to pass on the amount of the tax; clarifies the applicability of the optional 1% tax; provides for projecting the annual gross revenues of new businesses, to determine their eligibility for exemption from the tax; provides additional purposes, including bonds, for which the tax proceeds and the interest accrued thereon may be used; repeals section 212.0306 which provides for October 1, 2008, repeal of that section; increases a fee charged for temporary tags from $1 to $2 and provides for distribution of the new proceeds to the Impaired Drivers and Speeders Trust Fund. Effective date: upon becoming law. HB 2587 MINORITY BUSINESS ENTERPRISE -- by TOURISM & ECONOMIC DEVELOPMENT -- CS/AMHi FINAL VERSION: This bill was previously H.TOU.PCB3: Provides that the Comptroller shall have reported from the state automated management accounting subsystem the disbursements which agencies made to certified minority business enterprises broken down into categories of minority persons as well as gender and nationality subgroups, as defined in the Florida Small and Minority Business Assistance Act of 1985; changes the name of the Minority Business Enterprise Assistance Office to the Minority Business Advocacy and Assistance Office (office); provides that the Board of Regents shall adopt rules to ensure compliance with the office, for all state University System procurement, construction contracts, and rules adopted relating to the utilization of minority business enterprises except procurements costing less than $125,000; specifies criteria for use of minority business enterprises in certain public construction contracts; establishes guidelines for rules for assessing use of minority business enterprises by contractors; excludes protests filed by the office from application of provisions providing for award of attorney's fees and costs; provides for monitoring by the office in bid responses; imposes new requirements with respect to procurement of commodities of contractual services; encourages government entities issuing bonds through underwriters to offer participation to minority firms; clarifies provisions relating to penalty for false representation in the minority business enterprise programs; directs the office to convene the Minority Business Certification Task Force and provides for its membership, duties, and powers; requires certification of businesses as minority business enterprises eligible to participate in state and local government minority purchasing programs; provides for a statewide and interlocal agreement on certification of business concerns; provides for the transfer of functions, duties, accounts and other administrative details from the Dept. of Management Services to the Commission on Minority Economic and Business ]9 Development; creates the Commission on Minority Business Economic and Business Development and provides for its membership and duties; creates the Florida Council on Small and Minority Business Development and provides for its membership and duties. Effective date: upon becoming law. HB 2679 ECONOMIC DEVELOPMENT -- by TOURISM & ECO~OMIC DEVELOPMENT -- CSjAMH; FINAL VERSION: This bill was previously H.TOU.PCB8: Authorizes the Public Service commission to authorize utilities to recover economic development expenses (defined as expenditures for operational assistance, expenditures for assisting local governments in the design of strategic plans for economic development activities, and expenditures for marketing and research services); clarifies training criteria required by the Dept. of Commerce; amends section 288.063 relating to contracts for transportation projects to specify that the Division of Economic Development shall not transfer any funds from the local government for the project unless construction has begun on the facility or the business on whose behalf the award was made; provides that no qualified defense contractor may receive refunds of more than 25% of the total tax refunds due to that contractor under this program in any fiscal year; provides that applications for certification based on the consolidation of a Dept. of Defense contract or a new Dept. of Defense contract or for certification based on the conversion of defense production jobs to non-defense production jobs shall be submitted to the division and shall include that for a defense contractor whose project is located in a county designated by the Rural Economic Development Initiative, a resolution adopted by the county commissioners of the county requesting the contractor's project is exempt from the local financial support requirement; provides that applications for certification based on a contract for reuse of a defense related facility shall include, but not be limited to, the Florida sales tax registration number, the permanent location of the manufacturing, assembling, fabricating, research, development, or design facility in Florida where the project is located, the date the contract to reuse the facility was executed, the number of full-time equivalent jobs that will be dedicated to the project, and the amount of taxes on sales, use and other transactions paid; changes the name of the Tourism Promotion Investment corporation to the Florida Tourism Industry Marketing Corporation; changes from March 1 to October 1 of each year the date on ~hich an annual report is due from the division to the Legislature and the Governor; provides that the report shall contain info~mation for the period from January 1, 1993 through June 30, 1994; provides that the chairman of the Florida Development Finance Corporation shall be an ex officio member of the Florida Black Business Investment Board; authorizes the Enterprise Florida Innovation 40 Partnership to invest in technology development projects of the Florida Black Business Investment Board; provides that the chairperson of the Florida Black Business Investment Board shall be an ex-officio member of the Florida Development Finance Corporation; authorizes the Florida Development Finance Corporation to enter into an investment agreement with the Florida Black Business Investment Board; deletes the December 31, 1994, repeal of the Florida Enterprise Zone Act and renames the act the Florida Enterprise Zone Act of 1994; provides procedures and requirements for counties and municipalities to apply to the Dept. of Commerce for designation of an area as an enterprise zone; requires the county or municipality to create an enterprise zone development agency; authorizes the Public Service Commission to allow public utilities and telecommunications companies to grant discounts for small businesses located in an enterprise zone; authorizes the Dept. of Banking and Finance to create an enterprise zone linked deposit program for loans to small businesses; creates the Enterprise Zone Interagency Coordinating Council within the Dept. of Commerce; extends the repeal date for the sales tax exemptions for building materials used in the rehabilitation of real property in an enterprise zone and for business property used in an enterprise zone and provides for the applicability of the exemptions beginning July 1, 1995; extends the repeal date for the sales tax exemption for charges for electrical energy used in an enterprise zone and provides for applicability of the credit; authorizes municipalities to provide an exemption from the municipal public service tax for businesses located in an enterprise zone, effective July 1, 1995; repeals section 20 of chapter 92-319 Laws of Florida which provides special qualifications for the sales tax exemptions for business property and electrical energy in enterprise zones and the enterprise zone property tax credit against the corporate income tax for counties and the government of which is consolidated with that of one or more municipalities; extends the repeal date for the enterprise zone jobs credit against the corporate income tax and provides for applicability of the credit beginning July 1, 1995; extends the repeal date for the enterprise zone property tax credit against the corporate income tax and provides for applicability of the credit beginning July 1, 1995; extends the repeal date of the community contribution tax credits against the corporate income tax and insurance premium tax and provides for applicability of the credits beginning July 1, 1995; provides that this act shall not require any board of county commissioners or any governing body of any municipality to reenact resolutions or ordinances concerning economic development ad valorem tax exemptions; provides for a set-aside of a portion of the appropriation for the Quick Response Training Program for programs in the enterprise zone; creates the Economic Development Incentives Account within the Economic Development Incentives Trust Fund. Effective date: upon becoming law unless stipulated otherwise. 41 HB 2817 DRY CLEANING CONTAMINATION -- by NATURAL RESOURCES -- AMH; FINAL VERSION: This bill was previously H.NR.PCB11 & llA: Provides that for purposes of the Inland Protection Trust Fund and the drycleaning facility restoration funds in the Hazardous Waste Management Trust Fund, restoration of a contaminated potable water supply to a level which meets water quality standards and replacement of a well or well field or connection to an alternative source of safe, potable water shall take precedence over other uses of the unobligated moneys within the fund; directs the Dept. of Environmental Protection to establish a program to register dry cleaning facilities, beginning June 30, 1995; requires the department to provide the Dept. of Revenue with a copy of each applicant's registration materials, within 5 working days of the receipt of the materials; provides registration fees and annual renewal fees based on a facility's gross receipts; provides for deposit of specified funds into the Hazardous Waste Management Trust Fund to be used for drycleaning facility or wholesale supply site restoration; specifies use of funds to include investigation, rehabilitation, and monitoring of sites contaminated with drycleaning solvents; provides for prioritization of sites and rehabilitation criteria; directs the department to pursue recovery or reimbursement of rehabilitation expenditures; provides for third party liability insurance coverage for certain owners of drycleaning facilities and wholesale suppliers; specifies conditions for civil actions against an owner or operator of a drycleaning facility or wholesale supplier; establishes, effective October 1, 1994, a gross receipts tax on every person for the privilege of engaging in the laudering and drycleaning business as well as those engaging in the uniform rental or linen supply service business; provides a 1.5% tax on the monthly gross receipts of dry cleaning facilities and associated dry drop-off facilities and uniform rental or linen supply services and increases that tax, beginning January 1, 2004, to 2%; requires that persons engaged in these businesses must register with the Dept. of Revenue and must pay a fee of $30; establishes, beginning October 1, 1994, a $5 per gallon tax on the production or importation of perchloroethylene; provides for deposit of the fees and tax revenues, as well as other specified funds, in the Hazardous Waste Management Trust Fund; appropriates funds and positions from the Water Quality Assurance Trust Fund to implement this act. Effective date: July 1, 1994. 42 JllI.;: ~.~ ""', r;tl-..." SB 12 PUBLIC HEALTH AND WELFARE -- by GROGAN -- AMS+H; FINAL VERSION: Provides that the Board of Building Codes and Standards shall adopt the Standard Plumbing Code, 1994 edition, as adopted at the October 1993 annual meeting of the Southern Building Code Congress International, as the state Plumbing Code; allows local governments which have adopted the South Florida, One and Two Family Dwelling or EPCOT Plumbing Codes to continue that use; provides that the above provisions do not apply to recreational vehicles; provides that 37 1/2% of the surcharge funds collected for environmental radiation standards and programs and radon protection shall be distributed to the Dept. of Community Affairs; provides that the department's proposed rules for radon-resistant building standards for building codes for radon-resistant buildings shall become effective as rules establishing a statewide uniform building code only after they have been submitted to the Legislature no later than 30 days prior to the next regular session; provides that the board may approve specialized continuing education courses, on compliance with the wind resistance provisions for one and t~o family dwellings, contained in the State Minimum Building codes; provides that a telecommunications company is not subject to local ordinance that requires a permit for electrical work if the work is requested by the company's customer, is required in order to complete phone service, and is not actively competitive in nature. Effective date: October 1, 1994. SB 52 SEXUAL BATTERY VICTIMS/MEDICAL EXPENSES -- by CRIMINAL JUSTICE -- FINAL VERSION: This bill was previously S.CJ.PCB10: continues the exemption from public records law provisions of information identifying a sexual battery victim seeking payment for medical expenses. Effective date: October 1, 1994. SB 56 FINGERPRINTS/MISSING CHILDREN -- by CRIMINAL JUSTICE -- SIM HJ45j FINAL VERSION: This bill was previously S.CJ.PCB6: Reenacts section 937.028(1), to continue the public records law exemption 43 ,.., II. ;. " . for fingerprint cards identifying a missing child; provides the state agency, public or private organization, or other person who took fingerprints shall not release the fingerprints to any law enforcement agency or other person for any purpose other than the identification of a missing child. Effective date: October 1, 1994. SB 58 CERTIFICATION FOR LAW ENFORCEMENT EMPLOYMENT -- by CRIMINAL JUSTICE -- AMS+H; 81M H361; FINAL VERSION: This bill was previously S.CJ.PCB2: Reenacts section 943.1395, to continue the public records law exemption for information held by the Criminal Justice standards and Training Commission relating to investigations by the commission; provides the report of misconduct, the investigation, and all information gathered from the investigation are exempt from public records law and shall be opened to the public only after probable cause is found or after the investigation becomes inactive. Effective date: October 1, 1994. SB 62 HATE CRIMES -- by CRIMINAL JUSTICE -- FINAL VERSION: This bill was previously S.CJ.PCB5: Reenacts section 877.19(3), to continue the public records law exemption for information relating to victims of hate crimes; provides data shall be used only for research or statistical purposes, and shall not include any information that may reveal the identity of an individual crime victim. Effective date: Effective date: October 1, 1994 S8 64 LAW ENFORCEMENT EXAMINATIONS -- by CRIMINAL JUSTICE - - AMH; FINAL VERSION: This bill was previously S.CJ.PCB3: Amends section 943.173, to provide that all examinations, assessments, and instruments and the results of examinations, other than test scores on officer certification examinations, including developmental materials and work papers administered pursuant to sections 943.13 and 943.17 are exempt from public records provisions. Effective date: October 1, 1994 SB 66 CRIMINAL JUSTICE INFORMATION SYSTEMS COUNCIL -- by CRIMINAL JUSTICE -- SIM H463i 44 FINAL VERSION: This bill was previously S.CJ.PCB1: Reenacts section 943.08(5) to continue the requirement that the Criminal Justice Information Systems Council review proposed rules and operating policies of the Division of Criminal Justice Information Systems and make recommendations to the executive director of the Dept. of Law Enforcement on the physical security of the information contained in the criminal justice information system. Effective date: October 1, 1994. S8 68 JUVENILE JUSTICE CONFERENCE COMMITTEE REPORT -- by THOMAS -- CS/CS/AMS; FINAL VERSION: creates, effective July 1, 1994, the Dept. of Juvenile Justice (DJJ) and removes the juvenile justice program from the Dept. of Health and Rehabilitative Services (Dept. of HRS) i requires the Governor to appoint the Secretary of Juvenile Justice who shall appoint a Deputy Secretary for Operations, who will supervise 15 distict managers, and an Assistant Secretary of Programming and Planning, who will supervise the Division of Prevention and Intervention and the Division of Detention and Commitment Programs; authorizes the Secretary to appoint a Deputy Secretary of Reorganization; authorizes, effective October 1, 1994, type four transfer of all personnel and resources of HRS juvenile justice program to DJJ and type seven transfer of administrative support positions (not personnel) from HRS to DJJj creates, effective July 1, 1994, the position of Assistant Secretary for Youthful Offenders; enhances rehabilitative focus of youthful offender institutions; provides for aftercare from the youthful offender basic training program (Sumter Boot Camp) ; authorizes the Corrections Privatization commission to contract for the operation of 3 350-bed youthful offender facilities; creates the 9-member Juvenile Justice Advisory Board in the Executive Officer of the Governor and abolishes the Florida Legislature's Commission on Juvenile Justice; authorizes type three transfer from the commission to the board; requires the board to conduct outcome evaluation of juvenile justice programs and services statewide and to act as a clearinghouse of juvenile justice information to county juvenile justice councils and district juvenile justice boards; expands membership of the local councils to include locally elected officials; appropriates $50,000 per juvenile justice district to staff district boards; requires community juvenile justice partnership grant applications to contribute 20% match to qualify for grant programs; upgrades the quality and independence of the Juvenile Justice Standards and Training Commission; requires arbitration of siting disputes related to juvenile justice facilities; extends sovereign immunity to juvenile justice contract providers; permits judges to use secure detention ~here a juvenile delinquent is found to be in direct of indirect contempt of court; permits judges to use staff-secure shelters, or dppropriate substance abuse or mental ~5 health facilities, where a child-in-need-of-services is found to be in direct or indirect contempt of court; maintains current law prohibiting the placement of dependent children in secure detention facilities where a dependent child is found to be in direct of indirect contempt of court; permits judges to use secure detention or staff-secure shelters where a juvenile either fails to appear or fails to comply with an order in traffic court; provides for uniform sanctions of up to 5 days for the first offense and up to 15 days for the second and subsequent offenses in cases of contempt of court; encourages juvenile court judges to use alternative sanctions before using secure detention; creates, effective July I, 1995, the position of alternative sanctions coordinators in each circuit to assist juvenile judges in developing alternative sanctions in the community; requires the court to review, every 72 hours, the contempt order to determine whether it is appropriate for the juvenile to remain in the secure detention facility; removes the requirement that juvenile justice intake officers seek the least restrictive placement upon initial detention screening; expands the pre-trial detention criteria to include all third-degree felonies provided that one of the five current qualifiers are met (record of failure to appear, record of violations pending a hearing, record of violent conduct resulting in injury to others, possession of a firearm during the offense, released pending commitment placement); authorizes, effective July I, 1994, unlimited electronic monitoring pending placement of the juvenile offenders once released from secure detention committed to moderate risk residential (Level VI - residential programs like halfway houses); authorizes, effective July I, 1994, unlimited detention pending placement of juvenile offenders committed to high risk residential (Level VIII - secure programs like training schools an deep-end boot camps); authorizes, effective July 1, 1994, unlimited detention pending placement of juvenile offenders committed to maximum risk (Level X - secure programs like serious habitual offender programs); authorizes, effective July I, 1995, unlimited home detention and electronic monitoring pending placement of juvenile offenders released from secure detention committed to any residential program; restricts use of television, except for purposes of education in detention centers; authorizes the use of secure detention where a juvenile charged with domestic violence, but who does not otherwise meet detention criteria and no respite home is available; requires the court to order parents or guardians to pay fees equal to actual costs of detention, commitment, prosecution of juvenile as and adult and commitment to the department; permits the court to reduce the waiver fees upon a Showing of the parent's inability to pay, the parent was the victim or the parent made a good faith effort to prevent the delinquent act; authorizes the court to garnish a child's portion of the parent's AFDC or public assistance dollars to off-set the costs of delinquent services; creates the Juvenile Justice Facility Construction and operation Trust Fund that holds the fees collected from parents of juvenile offenders; deletes the $2,500 financial limit on parental liability for restitution orders; 46 requires the DJJ or Dept. of Corrections to notify the sheriffs upon relocation of violent juvenile offenders under the department's supervision; requires court approval prior to temporary release of a juvenile offender if for a period of time greater than 3 days within a 30-day period; lowers to 14 and 15 the ages a state attorney may direct file juvenile charged with a serious felony offense; mandates, effective July 1, 1995, that the state attorney may direct file at any age upon the fourth offense a juvenile who had 3 prior felony adjudications and 3 prior residential commitments; authorizes development of assessment centers; enhances and encourages diversion programs including civil citation, teen court, tours of prisons and jails, and counseling youth at high risk of delinquent behavior; establishes a low-risk residential (Level V) boot camp for less serious juvenile offenders of 60-day duration with at least 60 days aftercare; modifies boot camp eligibility criteria by prohibiting placement of violent first degree juvenile offenders in boot camps and permitting placement of juvenile offenders charged with an act that would be a third-degree felony; authorizes boot camps to have 2 residential levels to their programs; establishes minimum standards for boot camp instructor training; establishes, effective January 1, 1995, a maximum risk residential commitment program (Level X) for serious habitual juvenile offenders with lengths of stay from 18 months to 3 years; establishes an accelerated commitment plan from Early Delinquency Prevention Program to Level X; charges the board to study the development and implementation of a job education and training program; states that it is the Legislature's intent that aftercare services be provided to all juvenile offenders released from a residential program; creates the Alternative Education Institute charged with contracting with providers of education services in juvenile education residential facilities funded from PECO dollars; extends the length of time juvenile records are retained by the court to age 24 or age 26 if a serious or habitual juvenile offender; authorizes law enforcement officers to release for publication the name, photograph, and other identifying information at any age of a juvenile charged with a felony offense; permits the merger of juvenile records into adult felony if the juvenile is convicted as an adult for a forcible felony offense or if, upon becoming an adult, prior to the closing of the adult's juvenile record, commits a forcible felony; authorizes the Dept. of Law Enforcement to expand their criminal history database to include juvenile criminal history; authorizes local governments to establish curfews under prescribed guidelines; allocates the funds from the Juvenile crime Prevention and Early Intervention Trust Fund according to each county's proportionate share of license plate annual use fee collected and based on the recommendations of the county juvenile justice councils; creates 50 cents surcharge on auto tags with proceeds appropriated to addictions receiving facilities, crisis stabilization units and community partnership grants; aligns dropout preventioll programs with Blueprint 2000 provisions to give schools more control over these programs; 47 creates after-school programs for middle schools; revises suspension and expulsion procedures to permit school districts to honor the expulsion order of another district; requires the Dept. of Education to conduct a study on suspensions and expulsions and the relation to juvenile crime; permits school districts to include character development criteria in the curriculum of each school; requires interagency coordination by HRS and school districts to meet the first state education goal; focuses existing infra-structure of early education and child care to prepare children for school; permits parents to be accompanied by adult of their choosing at meetings with school district personnel; simplifies habitual truancy policies; requires teacher training component in exceptional student education; requires law enforcement to notify the superintendent when school employees are arrested for abuse of a minor or sale of a controlled substance; requires law enforcement and courts to notify the superintendent of specific offense relating to arrest of a school board employee or adjudication of a student; requires a task force on federal funds to optimize federal funding participation; requires a juvenile sex offender and victim task force; requires JLMC Economic and Demographic Research Division to study the feasibility of statutory schedule for assessing parental fees; requires the Advocacy Council on Intergovernmental Relations to study the impact on local governments of direct file provisions. Effective date: unless as otherwise specified, the effective date is October 1, 1994. SB 70 MONEY RECEIVED BY CONTRACTORS -- by JONES -- CSjAMS+Hi SIM H1395i FINAL VERSION: Provides that it is punishable as theft for a contractor, to receive money under a contract for an improvement to real property damaged by a disaster and use the money without the payor's consent for a purpose other than purchasing materials for the improvement or paying for work on the real property and failing to perform work required under the contract within the period specified in the contract or within 90 days after receiving the money if no period is stated. Effective date: upon becoming law. SB 96 MUNICIPALITIES -- by DYER -- IDEN H495; FINAL VERSION: Authorizes municipalities to provide for the enforcement of, and impose penalties for the violation of, ordinances, including fines not to exceed $500 or incarceration not to exceed 60 days. Effective date: July 1, 1994. 48 SB 98 CRIMINAL JUSTICE INFORMATION -- by CRIMINAL JUSTICE -- AMH; IDEN H35~; FINAL VERSION: This bill was previously S.CJ.PCB23: Amends section 943.051 to require the Division of Criminal Justice Information systems to collect, process, store, maintain, and disseminate criminal justice information and records necessary for the operation of the Dept. of Law Enforcementi amends section 943.054 to provide that provisions of this section are required by the Federal Government as a condition of utilizing the Dept. of Justice criminal history record information systems; amends section 943.056 to provide that for purposes of verification of the accuracy and completeness of a criminal history record, the department shall provide the record for review upon verification; reenacts section 943.057 allowing access to and dissemination of criminal justice information for research and statistical purposes, notwithstanding repeal pursuant to the Open Government Sunset Review Act. Effective date: October I, 1994. SB 104 SALE AND DELIVERY OF FIREARMS -- by CRIMINAL JUSTICE -- IDEN H1547i FINAL VERSION: This bill was previously S.CJ.PCB8: Reenacts the exemption from the public records law for information pertaining to the sale and delivery of firearms. Effective date: October 1, 1994. SB 106 WIRETAPPI~G HJ59i by CRIMINAL JUSTICE -- AMH; SIM FINAL VERSION: This bill was previously S.CJ.PCB7: Reenacts provisions relating to the confidentiality of information pertaining to intercepted wire, oral, or electronic communications; declares the fact that federal law requires the confidentiality of this information. Effective date: October 1, 1994. SB 108 LAW ENFORCEMENT INVESTIGATIVE FU~DS -- by CRIMINAL JUSTICE -- SIM H461; FINAL VERSION: This bill was previously S.CJ.PCBI9: Reenacts financial audits of local and state law enforcement agencies and exempts from the public records law the names of confidential informants. Effective date: October 1, 1994. 49 SB 114 GRAND JURY TESTIMONY -- by CRIMINAL JUSTICE -- AMH; FINAL VERSION: This bill was previously S.CJ.PCB16: Reenacts the exemption from the public records law of testimony of a witness before, or other evidence received by, a grand jury; prohibits disclosure of statewide grand jury proceedings or the identity of persons referred to or being investigated. Effective date: October 1, 1994. SB 120 SEALING OF CRIMINAL HISTORY RECORDS -- by CRIMINAL JUSTICE AMH; IDEN H293; FINAL VERSION: This bill was previously S.CJ.PCB25: Reenacts and amends section 943.0585 to provide that information relating to the existence of sealed criminal history records is confidential and exempt from public records requirements, except that the Dept. of Law Enforcement shall disclose the existence of a criminal history record ordered expunged for licensing and employment purposes to a candidate for employment with a criminal justice agency, a candidate for admission to The Florida Bar, a person seeking to be employed or licensed by the Dept of Health and Rehabilitative Services or to be employed in a position having direct contact ~ith children, the developmentally disabled, the aged, or the elderly, or is seeking to be employed or licensed by the Office of Teacher Education, Certification, staff Development, and Professional Practices of the Dept. of Education, any district school board, or any local governmental entity that licenses child care facilities; provides that a criminal history record that is ordered sealed by a court of competent jurisdiction pursuant to section 943.059 is confidential and exempt from public records laws and is available only to the person who is the subject of the record, to the subject's attorney, to criminal justice agencies, or to a candidate for employment with a criminal justice agency, a candidate for admission to The Florida Bar, a person seeking employment with the Dept. of Health and Rehabilitative Services or to be employed in a position having direct contact with children, the developmentally disabled, the aged, or the elderly, or is seeking to be employed or licensed by the Office of Teacher Education, certification, Staff Development, and Professional Practices of the Dept. of Education, any district school board, or any local governmental entity which licenses child care facilities. Effective date: October 1, 1994. SB 158 CAPITAL FELONIES -- by MYERS -- AMS; IDEN H2543i FINAL VERSION: Provides that a person who has been convicted of a 50 capital felony shall be punished by death if the court finds that the person should be punished by death, otherwise the person shall be punished by life imprisonment and, if convicted of first-degree murder or of a capital felony under section 790.161, shall be ineligible for parole, or if convicted of any other capital felony, shall be required to serve no less than 25 years before becoming eligible for parole. Effective date: upon becoming law. SB 168 PUBLIC RECORDS/ CODE INSPECTORS -- by WEINSTEIN CS/AMSi SIM H155; FINAL VERSION: Provides an exemption from public records requirements for home addresses and telephone numbers of local government code inspectors and code enforcement officers; provides for future review and repeal under the Open Government Sunset Review Act. Effective date: upon becoming law. S8 172 MOTOR VEHICLES -- by KISER -- SIM H2009; FINAL VERSION: Requires government-owned or government-leased vehicles to be inspected 90 days before being sold. Effective date: July 1, 1994. S8 200 SOLICITATION OF FUNDS -- by PROFESSIONAL REGULATION -- CS/CS/AMS; FINAL VERSION: This bill was previously S.PR.PCB2: Reenacts the Solicitations of Contributions Act; adds the definition of "department" to mean the Department of Agriculture and Consumer Services; revises procedures for charitable organizations and sponsors to register with the Department of Agriculture and Consumer Services to include that the organization or sponsor must file an initial registration statement, and a renewal statement annually thereafter; establishes and increases registration fees; clarifies the procedure that any charitable organization or sponsor claiming to be exempt from the registration requirements of this chapter must, prior to the first solicitation of each fiscal year, submit annually to the department, accompanied by a $10 fee, a sworn statement setting forth the name and address of the organization and its principal executive personnel, the purpose of the organization, and the factual basis for the exemption, also any financial statement, report, or return filed with the Internal Revenue Service; provides that upon submission of this information, the department will then issue, annually, a letter of exemption to those persons qualified; increases from 51 $200 to $300 the application fee for a professional fundraising consultant; changes from 5 days to 15 days the time period before any professional event, that the professional solicitor must file with the department a notice of solicitation; provides this notice must be signed and sworn to by the contracting officer of the professional solicitor and must contain a description of the solicitation event or campaign, location and telephone number from which the solicitation is to be conducted, legal name and residence address of each person responsible for directing and supervising the conduct of the campaign, a statement as to whether the professional solicitor will at any time have custody of contributions, the account number and location of each bank account where receipts from the campaign are to be deposited, a full description of the charitable or sponsor program for which the solicitation campaign is being carried out as provided in the contract between the professional solicitor and the charitable organization or sponsor, fundraising methods, and a copy of the contract; provides that all this information must be given to the department within 90 days after a solicitation campaign has been completed; authorizes the department to request this information at any time and provides that it be furnished to them within 10 days; requires the department to report criminal violations to the proper prosecuting authority; provides that when a trust account is closed and a balance remains in the account in excess of the amount needed for the benefit of the named individual, the excess funds may be transferred to another trust account for another named individual who is in the same or similar circumstances; requires the department to develop a public information program which should include a plan to distribute information to the public; provides that the program shall include information on how trust accounts for named individuals may be established and issued, including the necessity of securing a tax-identification number from the IRS before opening the account; provides additional registration and solicitation requirements for sponsors. Effective date: October 1, 1994. sa 204 FRAUDULENT PRACTICES -- by HOLZENDORF -- AMHi 1DEN H1791i FINAL VERSION: Provides that it is a third-degree felony for a person, with intent to defraud through equity skimming, which is to purchase within a 3-year period two or more one-family to four-family dwellings subject to a mortgage or deed of trust, fail to make the payments due under the mortgage or deed of trust, and apply or allow application of the rents from the dwellings for his own use. Effective date: October 1, 1994. SB 220 TAX PAYMENTS -- by GRANT -- CS; S1M S348; 52 FINAL VERSION: Requires the Department of Revenue to submit information relating to delinquent taxpayers to the Comptroller; requires the Comptroller to withhold payment to persons or businesses providing commodities or services to the state, leasing real property to the state, or constructing public buildings or public works for the state; authorizes the department to levy the withheld payment to satisfy the outstanding tax warrant; provides that the provisions of section 215.422 do not apply from the date the department notifies the Comptroller of its consent to make payment to the person or 60 days after receipt of the department's notice, whichever is earlier. Effective date: March 30, 1994. S8 228 FIREARMS/ SCHOOLS -- by HOLZENDORF -- CS/AMHi SIM H541i FINAL VERSION: Provides that a person who exhibits a firearm or certain other destructive devices (any sword, sword cane, electric weapon) within 1,000 feet of a public or private elementary school, middle school, or secondary school, during school hours or during the time of a sanctioned school activity, is committing a third-degree felonYi exempts from this provision those who own private real property within 1,000 feet of a school and those who are authorized, licensed, or invited onto the property by the owner. Effective date: July 1, 1994. SB 234 PROBATION AND COMMUNITY CONTROL -- by DUDLEY -- CSjAMH; SIM H177i FINAL VERSION: Requires felony offenders to pay a $2 monthly surcharge to the Dept. of Corrections on the costs of specified supervision programs such as correctional probation officers' training and equipment and firearms training and equipment. Effective date: upon becoming law. SB 260 CHILD CARE -- by HOLZENDORF -- AMS+Hi SIM H261i FINAL VERSION: Transfers responsibility for registration of residential child-caring agencies from the Department of Health and Rehabilitative Services to a qualified association meeting statewide child-caring standards; requires the qualified association to notify the department within 10 days of the suspension or revocation of the registration or any Type II facility; requires notice to the department of other violations and of suspension or revocation of a registration; retains authority of the department to institute injunctive proceedings 53 and to seek compliance with registration requirements through administrative sanctions and civil actions; requires qualified associations issuing certificates of registration for Type II facilities under this section to report annually to the department the number of Type II facilities registered during the most recent calendar year, the names and addresses of the facilities, the name of each facility's administrator, and the total number of children served by each facility during the calendar year. Effective date: upon becoming law. SB 276 PUBLIC RECORDSj MEDICAL RECORDS AND INFORMATION by HEALTH & REHABILITATIVE SERVICES -- AMH; FINAL VERSION: This bill was previously S.HRS.PCB2: Provides for exemption from public records requirements for physical and mental examination reports held by health care providers in connection with medical malpractice actions; provides exemption from public records requirements for clinical records of forensic clients of the Department of Health and Rehabilitative Services; provides exemption from public records requirements for clinical assessment and treatment records of drug offenders in drug punishment programs. Effective date: October 1, 1994. ~-, PUBLIC RECORDSj YOUTHFUL OFFENDERS -- by CORRECTIONS, PROBATION & PAROLE -- SIM H469; FINAL VERSION: This bill was previously S.COR.PCBG: Repeals the exemption from public records law provisions for records relating to incarceration, rehabilitation, and postcustodial supervision of youthful offenders. Effective date: October 1, 1994. S8 298 54 . . ~'l: I l!l!, ! I j"~ ,"''''' ~i I 1'1. I ' ~, " ;, it.' SB 304 LOCAL GOVERNMENT CODE ENFORCEMENT BOARDS ACT -- by MEADOWS -- CSjAMS; SIM H693; FINAL VERSION: Revises the types of violations with respect to which a code inspector may immediately notify the enforcement board and request a hearing; provides that the local governing body that prevails in prosecuting a case before the enforcement board shall be entitled to recover all costs incurred in prosecuting the case before the board; authorizes the local governing body to make repairs if an order of the board is not complied with for specified violations and to include the cost of repairs in the fine imposed on the violator; provides a lien against land in which a violation exists which shall be equal in dignity to liens for county and municipal ad valorem taxes; authorizes the local governing body attorney to not only foreclose on the lien, but to also sue for recovery of a money judgement for the amount of the lien plus accrued interest; provides the local governing body shall be entitled to collect all costs incurred in recording and satisfying the lien; provides that notice to the alleged violator shall be published once during each week for 4 consecutive weeks in a newspaper of general circulation in the county where the code enforcement board is located and that in lieu of publication, the notice may be posted for at least 10 days (previously 28) in at least 2 locations, one of which shall be the property upon which the violation is alleged to exist and the second of which shall be, in the case of municipalities, at the primary municipal government office, and in the case of counties, at the front door of the courthouse of the couNty. Effective date: upon becoming law. S8 340 MINORITY REPRESENTATION ON STATE BOARDS -- by BOCZAR -- CS/AMS+H; IDEN H653; FINAL VERSION: Provides state policy with respect to appointing members of statutorily created decisionmaking or regulatory boards, commissions, councils, and committees in a manner that ensures proportionate minority representation; defines "minority person" as an African American, a Hispanic American, an Asian American, a native American, and an American woman; requires each appointing authority to submit to the Secretary of state annually, by December 1, a report that discloses the number of appointments made during the preceding year from each minority group and the 55 f' ~I ~ number of nonminority appointments made, expressed both in numerical terms and as a percentage of the total membership of the board, commission, council, or committee; requires that information describing each applicant's race, ethnicity, gender, and qualifications be available for public inspection during reasonable hours. Effective date: January 1, 1995. SB 400 PUBLIC RECORDS; QUALITY ASSURANCE ACTIVITIES -- by FORMAN -- AMH; FINAL VERSION: Provides for disclosure oE patient records to a local or regional trauma agency or its panel or committee; provides for confidentiality of records of quality assurance activities conducted by a local or regional trauma agency or its panel or committee; exempts meetings and records from the public meetings and records requirements; provides for disclosure of patient information without the patient's consent to a local or regional trauma agency or its panel or committee assembled to assist in quality assurance activities; provides legislative intent and findings of public necessity for exemptions to public meetings and records relating to patient care quality assurance; provides for confidentiality of records of quality assurance obtained and held by the Dept. of Health and Rehabilitative Services, county public health units, a healthy start coalition, or a certified rural health network. Effective date: upon becoming law. BE 402 TRAUMA CARE SERVICES -- by FORMAN -- AMS; SIM HIS3l; FINAL VERSION: Amends section 395.4025 deleting obsolete provisions with respect to the process for selecting state-approved trauma centers; provides for the extension of provisional status of applicants for state-approved trauma centers or state-approved pediatric trauma centers; authorizes the Department of Health and Rehabilitative Services to require a trauma agency to disclose records for purposes of the department's quality assurance activities; deletes a provision making local or regional trauma agencies that maintain a trauma registry, monitor compliance with trauma system standards, or monitor patient outcome at hospitals and trauma centers that provide trauma care services agents of the department; provides a hospital or an emergency medical services provider shall disclose records and reports of patient care, transport, and treatment to an entity, and a hospital or an emergency medical services provider may disclose to an entity its own quality assurance proceedings, records, or reports; exernpts records of quality assurance activities from use in civil or administrative actions; limits the 56 .. " ,,". .', " '. , #,' ',' . SB 424 ELECTIONSj FIRST PRIMARY -- by JENNE -- CS; SIM H85; liability of a person who performs quality assurance activities; provides for attorney's fees and costs if the defendant prevails in an action brought against a person for performing certain authorized activities. Effective date: upon becoming law. FINAL VERSION: Changes the date of the first primary election in 1994 from September 6, 1994, to September 8, 1994, to avoid conflict with Rosh Hashanah, the Jewish New Year; provides that for purposes of the 1994 general election cycle, all dates in the Florida Election Code tied to the date of the first primary election remain set as if the first primary election were to be held on September 6, 1994, including, but not limited to, the dates to be set for the closing of the registration books, qualifying for office, the mailing of the ballot format and absentee ballots, and the reporting of restrictions on the receipt and expenditure of campaign contributions. Effective date: March 10, 1994. S8 428 PRISON MEDICAL EXPENSES -- by BROWN-WAITE -- CS; SIM H49i FINAL VERSION: Provides that, effective July 1, 1994, and applicable to offenses committed on or after that date, the probationer or offender in community control, the control releasee, or the conditional releasee shall make payment of the debt due and owing a county or municipal detention facility for medical care, treatment, hospitaliz~tion, or transportation received by that person while in the detention facility; provides that in determining whether to order the repayment, the court shall consider the amount of the debt, whether there is any fault of the institution for the medical expenses incurred, the financial resources of the felony probationer, control releasee, or conditional releasee, the present and potential future financial needs and earning ability of the probationer, control releasee, or conditional releasee, and other appropriate factors. Effective date: July 1, 1994. SB 450 PERSONAL WATERCRAFT OPERATION -- by BANKHEAD -- FINAL VERSION: Exempts an agent or employee of a fire or emergency rescue service from the restriction that a person may not operate a personal watercraft (small class A-lor A-2 vessel which uses an outboard motor, or an inboard motor powering a water jet pump, as 57 f~" ~" ~.;: its primary source of motive power and which is designed to be operated by a person sitting, standing, or kneeling on, or being towed behind the vessel, rather than in the conventional manner of sitting or standing inside the vessel) at any time between the hours from one-half hour after sunset to one-half hour before sunrise. Effective date: upon becoming law. ~ SB 546 PUBLIC FAIRS AND EXPOSITIONS -- by BEARD -- i~ . FINAL VERSION: Relating to public fairs and expositions, requires an annual review of the accounts and records of each fair association; prohibits operation of amusement devices, amusement attractions, or temporary structures when outstanding fees exist. Effective date: upon becoming law. SB 580 CONSUMER PROTECTION: HEALTH STUDIOS, TELEPHONES, MOTOR -- by SULLIVAN -- AMSi FINAL VERSION: Relating to consumer protection, defines the term "reasonable and fair service fee" for health studios to mean no more than 10% of the total contract price for contracts and provides that service fee includes registration fee, membership fee, and processing or startup fee; provides that the provisions of section 501.059, relating to contractual telephonic sales, do not apply where no prior payment is made to the merchant and an invoice accompanies the goods or services allowing the consumer 7 days to cancel or return without obligation for any payment; provides a commercial telephone seller who engages a salesperson to make, or cause to be made, a telephone sales call shall not make or submit any charge to the purchaser's credit card account or make or cause to be made any electronic transfer of funds until after the commercial telephone seller receives, from the purchaser, a copy of the contract signed by the purchaser; removes the requirement from proof of liability insurance from the application for motor vehicle repair shop registration; clarifies provisions relating to sellers of travel exemptions (persons directly issuing airline tickets who have contracted with the Airlines Reporting Corporation or with the Passenger Network Service Corporation for 3 years or more under the same ownership and control) i creates the Bedding Label Act to require that all bedding manufactured and sold in the state that contains any previously used materials must bear a conspicuous label notifying the consumer; provides it is a second-degree misdemeanor to kno~ingly violate this act. Effective date: July 1, 1994 5B 612 PHYSICIANS -- by MYERS -- CSjAMS; 58 .1) '. ." ." '.: /, .'. ~ , t;.. .' I . . " . . j' . .. ~. FINAL VERSION: Exempts from state licensure requirements out-oE-state or foreign professionals who are employed or designated by a sports entity visiting the state for a sporting event; limits the foreign professional's practice to members, coaches, and staff of the team employing the physician; repeals sections 458.3095 and 459.0051 relating to exemptions from state licensure requirements for physicians licensed in another state who are employed or designated by a sports entity visiting the state for a specific sporting event; authorizes physicians to prescribe or administer certain controlled substances in the treatment of intractable pain (defined as pain for which the cause cannot be removed or otherwise treated); provides for the recognition of registered nurses as registered nurse first assistants which means the nurse is licensed as a registered nurse, is certified in perioperative nursing, and holds a certificate from a recognized program; provides that any health insurance policy, health care services plan, or other contract which provides payment for surgical first assisting benefits or services shall also cover the costs associated with registered nurse first assistant care; includes persons licensed under the Nurse Practice Act as alliance district health care providers for purposes of community health purchasing alliances. Effective date: upon becoming law. SB 616 ILLEGAL DUMPING -- by KIRKPATRICK -- AMSi SIM H631j FINAL VERSION: Provides a first-degree misdemeanor penalty for unlawful dumping of litter on property; establishes that unlawful dumping of litter is prima facie evidence of an intent to commit trespass and establishes a rebuttable presumption that a person whose name appears on waste dumped in violation of the Florida Litter Law has committed trespass. Effective date: upon becoming law. SB 670 PUBLIC RECORDS/ SOCIAL SECURITY NUMBERS -- by WEXLER -- AMSj FINAL VERSION: Provides for the confidentiality of social security numbers submitted on an application for the exemption of a homestead from ad valorem taxation; provides a statement of public necessitYj provides for future review of the exemption from the public records law. Effective date: July 1, 1994 sa 1018 ENTERPRISE FLORIDA JOBS AND EDUCATION PARTNERSHIP by KIRKPATRICK -- CS/CS/CS/AMS+Hj 59 }, . . .,', . j, .'. ': '. '. ..", ',', , . '~. ~ ' I . .. , ." , FINAL VERSION: Creates a Jobs and Education Partnership within Enterprise Florida to create a Florida economy characterized by better employment opportunities; provides for membership of the partnership; provides that the state Job Training Coordinating Council shall appoint an advisory committee which shall provide technical advice, policy consultation, and information about workforce development issues to the partnership; provides for a Board of Directors of the Partnership which shall have the powers and authority to carry out and effectuate the purposes of this provision; provides that the board may carry out the functions and duties of the partnership including assisting in the formulation and coordination of the state's economic policy regarding workforce development, adopting an official seal, hiring the president and employees of the partnership, assisting in developing the state's strategic workforce development plan, assisting in the state's workforce development strategic planning process, soliciting, borrowing, accepting, receiving, investing, and expending funds from any public or private source, contracting with public and private entities, approving an annual budget, and providing an annual report to Enterprise Florida, Inc., the Governor, and the Legislature; provides that the partnership shall advise and make recommendations to the Board of Directors of Enterprise Florida, Inc., the state Board of Education, and the Legislature concerning action needed to bring about benefits to the state's social and economic resources; requires a report to be submitted by December 1 of each year to the Governor and the Legislature; creates a voluntary, market-driven, performance-based incentive-funding program for postsecondary vocational and postsecondary adult vocational education programs provided by public school districts and community colleges; provides the partnership shall advise the board of directors of Enterprise Florida, Inc., the state Board of Education, and the Legislature concerning grant programs and funding incentives designed to improve vocational education programs; adds to the definition of "supplemental vocational" a student who is employed, but who enrolls in a jOb-related component of a sequential program of studies; provides that the Dept. of Education shall review current postsecondary adult vocational programs and postsecondary vocational degree programs for the purpose of determining appropriate program length. Effective date: upon becoming law. SB 1026 LAW ENFORCEMENT -- by DIAZ-BALART -- AMS; IDEN H671 FINAL VERSION: Amends section 843.081 to exempt persons appointed by the Governor as special officers for carriers from provisions of the law relating to the prohibited use of certain lights and the unlawful use of police badges or other indicia of authority which displays words such as "police," "sheriff," "marshal," "constable," or "Marine Patrol Officer." Effective date: upon becoming law. 60 . * . ~ , ".. . . , ,'.' - . , ,'" . . . SB 1176 VIOLENT CRIME -- by GUTMAN -- CS/AMS+H; FINAL VERSION: Amends section 943.031 specifying duties of the Florida Violent Crime council; provides that the Violent Crime Investigative Emergency Account within the Department of Law Enforcement Operating Trust Fund shall be used to provide emergency supplemental funds to state and local law enforcement agencies which are involved in complex and lengthy violent crime investigations or in violent crime investigations which constitute a significant emergency within the state and to counties which demonstrate a significant hardship or an inability to cover extraordinary expenses associated with a violent crime trial; provides that the department must promulgate rules, in conjunction with the Florida Violent crime Council, which address criteria for determining violent crime investigations which constitute a significant emergency within the state and criteria for determining the circumstances under which counties may receive emergency supplemental funds for extraordinary expenses associated with a violent crime trial; provides that the law enforcement agencies of the Seminole Tribe of Florida and the Miccosukee Tribe of Indians of Florida shall have the authority of "criminal justice agencies" for purposes of negotiating agreements with the department, the united states Dept. of Justice, and other federal law enforcement agencies for access to criminal history records in order to conduct ongoing criminal investigations. Effective date: July 1, 1994. SB 1254 CHANGE OF NAME -- by MCKAY -- SIM H1065j FINAL VERSION: Requires the clerk of the court to, upon the filing of the final judgment, send a report of the judgment to the Florida Department of Law Enforcement on a form furnished by that department, if the petitioner for the name change is a convicted felon; requires the report to contain sufficient information to identify the original criminal record and the new name of the petitioner as well as the file number of the judgment; provides that if the petitioner was convicted of a felony in another state or of a federal offense, the department must send the report to the respective state's office of law enforcement records or the office of the Federal Bureau of Investigation. Effective date: July 1, 1994. SB 1278 ORGAN AND TISSUE DONATION -- by HARGRETT -- CSjAMS; 61 FINAL VERSION: Amends section 732.913 to clarify that any individual specified by name for therapy or transplantation may become a donee of gifts of bodies or parts of bodies; provides that the Legislature declares that the public policy of this state prohibits restrictions on the possible recipients of an anatomical gift on the basis of race, color, religion, sex, national origin, age, physical handicap, health status, marital status, or economic status, and that these restrictions are hereby declared void and unenforceable; provides that an anatomical gift may be made to a donee specified by name and that if the donee is not specified by name, the gift may be accepted by the attending physician as donee upon or following the donor's death; provides that the Organ Transplant Advisory Council is within the Agency for Health Care Administration instead of the Dept. of Health and Rehabilitative Services and that the Director of the agency shall appoint all members of the council; provides that the council represents the interests of clients of the department or the agency; provides that no organization, agency, or other entity may engage in organ procurement in this state without being designated an organ procurement organization by the Secretary of the United states Dept. of Health and Human Services and without being appropriately certified by the agency; provides exemptions for organ procurement organizations located outside of this state; provides requirements for tissue procurement and eye procurement in this state; allows the agency to collect an initial application fee of $1,000 from organ procurement organizations and tissue banks and $500 from eye banks. Effective date: upon becoming law. . ,I " , . , ' . .,. . J , . i , ~ . . SB 1296 WATER POLLUTION CONTROL -- by KISER -- CS(AMS; 81M HI045; FINAL VERSION: Authorizes the Department of Environmental Protection to allow a county or municipality to regulate the construction of water distribution mains of 12 inches or less, gravity sewage collection systems of 12 inches or less, sewage force mains of 12 inches or less, and pump stations appurtenant to these force mains, provided the plant is owned by the county or municipality making the request for approval or, pursuant to inter local agreement, the plant capacity is provided from a plant owned by another county or municipality or by a regional water supply authority of which the county or municipality requesting approval is a member; revises the term "excavatell or "excavation" for purposes of the Underground Facilities Damage Prevention and Safety Act; provides additional exemptions from the notification requirements of the Underground Facilities Damage Prevention and Safety Act; provides for submission to the department of reports and maps. Effective date: July 1, 1994. .. 62 SB 1318 HIGHWAY SAFETY AND MOTOR VEHICLES -- by MYERS -- CS/CS/AMS+Hi FI~AL VERSION: Authorizes temporary fuel-use permits which are good for 10 days and cost $45; authorizes driveaway permits for motor carriers engaged in driveaway transportation, in which the cargo is the vehicle itself and is in transit to stock inventory and the ownership of the vehicle is not vested in the motor carrier; provides that the taxes levied under this act shall be filed annually, semiannually, or quarterly, as determined by the department; provides that the tax reporting period shall begin July 1 and end June 30 for annual filing, January 1 to July 1 for semiannual filing, or January 1, April 1, July 1 , and October 1, for quarterly filing; provides a delinquency penalty of $50 or 10% of the delinquent taxes, whichever is greater, if the failure to pay taxes due is for not more than 30 days, with an additional 10% penalty for each additional 30 days with a total penalty not to exceed 100% in the aggregate, yet, provides that the penalty may not be less than $50; deletes provisions with respect to an agreement between the Dept. of Highway Safety and Motor Vehicles (department) and the Dept. of Revenue; allows the department to enter into a cooperative reciprocal agreement, including, but not limited to, the international fuel-tax agreement; redefines the terms "school bus" and "commercial motor vehicle"; "school bus" means any motor vehicle that compiles with the color identification requirements of chapter 234 and is used to transport students to or from public or private preelementary, elementary, secondary, or postsecondary school or school activities, but not including buses operated by common carriers ~n urban transportation of students; "commercial motor vehicles" means any self-propelled or towed vehicle used on the public highways in commerce to transport passengers or cargo, if that vehicle is designed to transport more than 15 passengers (previously 10), including the driver; requires that a person who commits a noncriminal traffic infraction or any violation of chapter 316 or section 240.265 which causes or results in the death of another person, in addition to any other civil, criminal, or administrative penalty imposed, to serve 120 community-service hours in a trauma center or hospital that regularly receives victims of vehicle accidents, under the supervision of a registered nurse, an emergency room physician, or an emergency medical technician; provides that whenever the driver is physically incapable of making a written report of an accident, the owner of the vehicle involved in the accident shall, within 10 days (previously 5 days) after the accident file a report; provides every law enforcement officer who, in the regular course of duty, investigates a motor vehicle accident in which the accident resulted in the death or personal injury shall within 10 days (previously 24 hours) after completing the investigation, forward a written report of the accident to the department; prohibits a school bus from driving in excess of the posted speed 63 limit or, if the posted speed limit is more than 55 miles an hour, in excess of 55 miles an hour; provides that if any person parks a motor vehicle for an excess of 10 days after written notice, on a public street or highway or other public property, a law enforcement officer may have the motor vehicle removed immediately, at the owner's expense, and without an additional waiting period; provides that lighted lamps are required any time from sunset to sunrise, including the twilight hours between sunset and full night or any time when rain, smoke, or fog is in the air; provides that vehicles transporting farm workers are permitted to show or display white strobe lights; provides that the department shall adopt rules approving light-transmittance-measuring devices and any necessary calibration of those devicesj provides that children aged through 3 years must be in a separate carrier or a child seat installed by the vehicle manufacturer; provides that each school bus or other motor vehicle, except a motor vehicle that is privately owned or that is owned or operated by a governmental entity, which has a seating capacity of fewer than 24 students and which is regularly used for transportation of students to or from school or school activities must be equipped with securely anchored seats; provides that each school bus or motor vehicle that transports 24 students or more must be covered by a single-limit liability insurance policy to protect the students being transported (the product of $5,000 multiplied by the rated seating capacity of the vehicle or $100,000, whichever amount is greater); allows the county governments to impose a countywide surcharge on parking fines for the purpose of funding school crossing guard programs; increases from 3 to 5 the number of times a person may elect to take the driver improvement course; deletes provisions with respect to lists and searches and fees with respect to cancellation of certificates of titlej adds a fifth-wheel trailer to provisions relating to recreational vehicle-type units; authorizes licensed inspectors to issue notice of violationsj provides for voluntary contributions, while registering certain motor vehicles, for deposit into the Transportation Disadvantaged Trust Fund; authorizes the department to, upon application of any person and payment of the proper fees, prepare and furnish lists containing motor vehicle information as authorized by the department, to search the records of the department, and to make photographic copies of records; provides fees for the preparation, furnishing, and xeroxing of records; provides that license plates issued with the word IIFlorida" at the top and "Dealer" at the bottom may be issued with the word "restrictedll; provides that if an application for a license plate, sticker, or decal is accompanied by a police report stating that any of those items were stolen, then the item shall be replaced at no charge; provides for permanent registration and for fleet license plates; provides a flat fee of $240 for a license plate for a truck tractor if the truck tractor is used for hauling forestry products or if the truck tractor is used for hauling associated forestry harvesting equipment used by the owner of the tractor trailer; provides for the production of 6.1 " '.'" ,. . '. : " ".' , . I . ..,. .' the manatee license plate; deletes the provision which specifies that the manatee plate shall be available for sale for a period of 5 years, beginning January 1, 1990 through December 31, 1994; provides that any former prisoner of war or their unremarried surviving spouse may be issued a license plate stamped "Ex-POW"; provides for development of a Florida Salutes Veterans license plate; allows the department to cancel any license plate or fuel-use tax decal if the owner pays for the license plate, decal, or any tax liability, penalty, or interest by a dishonored check; prohibits a motor vehicle dealer from buying a recreational vehicle for the purpose of resale unless licensed as a recreational vehicle dealer; authorizes a manufacturer of fire trucks, ambulances, or school buses to sell those vehicles directly to governmental agencies if those vehicles are not available through a motor vehicle dealeri prohibits a licensed dealer dealing exclusively in mobile homes from using a dealer license plate; allows the department to enter into a reciprocal agreement with another state or with a foreign country or political subdivision to exchange information concerning records of drivers' licenses; provides that if the operator of a motor vehicle fails to complete the driver improvement course within 90 days of receiving notice from the department, the operator's driver's license shall be canceled by the department until the course is completed; provides that anyone operating a motorcycle must possess a license authorizing that type of operation; provides that a driver whose license or driving privilege has been suspended or revoked due to conviction of drug offenses, upon the expiration of 6 months, may petition the department for restoration of the driving privilege on a restricted or unrestricted basis; provides for a hazardous materials endorsement on a person's driving license; provides for periodic reexamination of all drivers; allows the department to cancel any driver's license if the licensee fails to pay the correct fee or pays for the license or any administrative, delinquency, or reinstatement fee by a dishonored check; permits an employee of a publicly owned transit system who is limited to moving vehicles for maintenance or parking purposes exclusively within the restricted-access confines of a transit system's property to do so without a driver's license; stipulates vehicles permitted to be driven during driving skills test; revises amounts with respect to proving financial responsibility. Effective date: July 1, 1994. SB 1346 WATER RESOURCES - WETLANDS -- by NATURAL RESOURCES & CONSERVATION -- CSjCSjAMS+Hi STH H2875; FINAL VERSION: Ratifies Rule 17-340, Florida Administrative Code, on the delineation of the land\vard extent of wetlands and surface waters with changes to provide a uniform methodology for delineation of the landward extent of wetlands and surface waters; exempts dredging and filling projects from certain permit 65 requirements; revises the membership of the Northwest Dade County Fresnwater Lake Plan Implementation Committee and provides that the committee shall remain in existence until January 1, 1999; requires the committee to submit a report to the South Florida Water Management District and the Legislature by December 31, 1994 and December 31, 1995 which shall include a summary of the activities of the committee, updates on ongoing studies, and other relevant information gathered throughout the year; requires the committee to submit a final report by December 31, 1996; provides for studies by the Dept. of Environmental Protection in cooperation with the United states Environmental Protection Agency and the Miami Dade Water and Sewer ~uthority Department, as well as by the South Florida Water Management District and the Dept. of Commerce; provides for water quality standards within stormwater management systems; provides for an interim permitting program for the Northwest Florida Water Management District; requests the Governor to pursue regulatory delegation or a statewide programmatic general permit under section 404 of the federal Clean Water ~ct for activities regulated by the Dept. of Environmental Protection; revises delineation methodology to be used for the Florida Quality Development programs; revises plant species lists to be used in preparation of coastal zone protection elements; revises the methodology used in delineating waters of the state; provides that in order to receive the benefit of a review by the House and Senate Natural Resources Committees, the amendments to chapter ~7-40 Florida Administrative Codes, adopted by the Environmental Regulation Commission on December 1, 1993, shall not become effective until July I, 1995; includes one member of the Environmental Regulation Commission, one representative of environmental issues, and one representative of regulated interests on the Governor's task force which formulates recommendations for legislative action on the legal relationship between district water management plans and the growth management portion of the state comprehensive plan; provides for departmental review of permit applications for electrical facilities; provides for subnittal of a report by the department concerning the application of pre-Henderson Act regulatory requirements to qualified developers. Effective date: upon becoming law, unless stipulated otherwise. 66 ,... t SB 1464 PINELLAS COUNTY/ EMERGENCY MEDICAL SERVICES AUTHORITY -- by SULLIVAN -- IDEN H1357; FINAL VERSION: Authorizes the pinellas County Emergency Medical Services Authority to establish uniform standards for, and issue certificates for, paratransit services for persons who require wheelchair or stretcher transport. Effective date: upon becoming law. SB 1474 HORTICULTURE PRODUCTS -- by BURT -- CSi SIM H1667i FINAL VERSION: Defines "commercial horticulture property" as any property that is cleared of its natural vegetation and is planted in commercially cultivated horticulture products that are planted, grown, or harvested and includes property that is used for the commercial sale, use, or distribution of horticulture products; provides that it is a third-degree felony to trespass upon commercial horticulture property and property that is legally posted and identified as "THIS AREA IS DESIGNATED COMMERCIAL PROPERTY FOR HORTICULTURE PRODUCTS AND ANYONE WHO TRESPASSES ON THIS PROPERTY COMMITS A FELONY"; revises the level 2 offense level of the offense severity ranking chart to include trespassing on posted commercial horticulture property. Effective date: July 1, 1994. sa 1502 PROFESSIONAL SPORTS FRANCHISE -- by GRANT -- ANS; FINAL VERSION: Authorizes a county, by majority vote of the board of county commissioners, to levy an additional tax (tourist development tax) not greater than 1% on persons who rent or lease accommodations which are considered living quarters or accommodations in any hotel, apartment hotel, motel, resort motel, apartment, roominghouse, mobile home park, recreational vehicle park, or condominium for a term of 6 months or less and provides that the tax revenues collected be used to finance the construction, reconstruction, or renovation of a facility for a new professional sports franchise; provides the effecti.ve date of the levy and imposition of the tax is the first day of the second month following ordinance approval or the first day of any subsequent month specified in the ordinance; requires that a copy 67 of the ordinance be furnished by the county to the Department of Revenue within 10 days of approval. Effective date: upon becoming law. SB 1618 FLEEING AND ELUDING A LAW ENFORCEMENT OFFICER -- by DIAZ-BALART AMS; FINAL VERSION: Prohibits the offense of aggravated fleeing or eluding a law enforcement officer; provides that it is a third-degree felony to willfully disregard an order by a law enforcement officer to stop in the course of unlawfully leaving or attempting to leave the scene of an accident, or to flee in an attempt to elude such officer, under specified circumstances resulting in personal injury or property damage; provides that any person who, in the course of eluding or attempting to flee a law enforcement officer in an authorized law enforcement patrol vehicle with agency insignia and other jurisdictional markings prominently displayed on the vehicle with siren and lights activated, having knowledge of an order to stop, causes the law enforcement officer to engage in a high-speed vehicle pursuit, commits a third-degree felony. Effective date: October 1, 1994. SB 1668 BABY-FRIENDLY FACILITIES -- by DIAZ-BALART -- CSjAMS; SIM H89; FINAL VERSION: Creates section 383.016 to allow a facility providing maternity services or newborn infant care to use the designation "baby-friendly" on its promotional materials if the facility has complied with at least 80% of the requirements developed by the Dept. of Health & Rehabilitative services in accordance with UNICEF and World Health organization baby-friendly hospital initiatives; designates the department as the state agency for administering programs for maternal and child health services including the encouragement of breast feeding; establishes the access to breast feeding for public-sector-employees demonstration project to determine the benefits of, potential barriers to, and potential costs of implementing worksite breast feeding support policies for public-sector employees in the state; requires a report by the state Health Officer to be submitted to the Legislature by December 31, 1995 which recommends policy and program changes that need to be incorporated for st~tewide implementation of the programs; appropriates $80,000 from General Revenue to the department for purposes of funding the demonstration project. Effective date: upon becoming l~w. 68 " ". . ~ , '. . _" '~. "' , , .'; . , . .\' .' :.", .'. ' * '.' . ' ", . I : '. I,.,. 6" . ,.' " '. . . . ." . . .' _.'. , . . ' .. , SB 1738 MOTOR VEHICLE REGISTRATION -- by FORMAN -- AMS+H; SIM HI049i FINAL VERSION: Amends section 320.025 to authorize the Auditor General's Medicaid Fraud Control Unit to register vehicles under fictitious names. Effective date: July 1, 1994. SB 1756 ETHICS -- by CHILDERS -- CSjAMS; SIM H707; FINAL VERSION: Adds local government attorneys to those affected by the standards of conduct for public officers and employees of agencies provisions; prohibits lobbying before a former agency for two years after leaving office for any member of an appointive board or authority of the executive or legislative branch of state government, unless the entity's authority is solely advisory; places the same restriction upon the Chancellor and other leading officials and employees of the state university system, Public Service commission employees at the Senior Management and Select Exempt Service level, and elected school district officials; authorizes school districts to place the same restriction upon its appointed officials and employees; prohibits the appointment, employment, promotion, or advancement of any individual if the appointment, promotion, or advancement is made by a collegial body (defined as a governmental entity marked by power or authority vested equally in each of a number of colleagues) of which a relative of the individual is a member; changes the deadline for the Commission on Ethics to prepare and submit to the Secretary of state the list of names, addresses, and offices held by every person required to file full and public disclosure of financial interests from April 1 of each year to May 1 of each year; requires local officers who do not permanently reside in any county in the state to file their statement of financial interests with the supervisor of elections of the county in which their agency maintains its headquarters; changes deadlines for the Commission on Ethics to prepare and submit to the Secretary of state and to the supervisors of elections the list of names, addresses, and offices or positions held by every state officer, local officer, or specified employee required to disclose financial interests and clients represented before certain agencies; revises the definition of lobbyist to provide applicability with respect to agency registration systems; allows water management districts to give gifts if a public purpose can be shown; increases the cap on civil penalties the Commission on Ethics is authorized to recommend; modifies the standards for assessing costs of attorney's fees against the complainant; includes the Public Service commission under provisions applying restrictions on employees and former employees of agencies who participate or participated in the procurement of contractual services for their agencies; deletes the requirement for 69 I.. r.i' confidentiality of complaints for which the period of limitation has run; requires the Commission to state with particularity, its reasons when dismissing a complaint. Effective date: January 1, 1995. SB 1766 PROPERTY TAXES -- by HARGRETT -- AMS; SIM H1665; FINAL VERSION: Allows the county property appraiser to grant a 45 day extension for filing tangible personal property tax returns upon request; provides that if a personal property tax return or request for extension has not been filed, the county property appraiser is authorized to estimate the assessment of the tangible personal property; provides that the assessment determined by the property appraiser shall be prima facie correct, may be included in the tax roll, and taxes may be extended on the tax roll as are all other taxes. Effective date: upon becoming law. SB 1820 PUBLIC RECORDSj UNEMPLOYMENT COMPENSATION -- by GRANT -- AMS; FINAL VERSION: Amends section 443.171 to delete reference to confidential information relating to information held pursuant to the Unemployment compensation Law; repeals section 443.171(12) which provides for disclosure of information relating to the Unemployment Compensation Law; provides for the confidentiality of information revealing an employing unit's or individual's identity under the Unemployment compensation Law; provides for application of confidentiality provisions to employees and agencies receiving confidential information; provides for the disclosure of drug test information in connection with proceedings to determine compensability under the law, other actions under the law, and related disciplinary proceedings; provides for confidentiality and inadmissibility as evidence of the drug test information for all other purposes; provides requirements for the waiver of confidentiality. Effective date: upon becoming law. sa 1944 COMMUNITY REDEVELOPMENT -- by JONES -- CSjAMS; SIM H1461; FINAL VERSION: Provides for the development and provision of affordable housing within the provisions of chapter 163 for establishing and developing community redevelopment areas in counties and municipalities; provides that no county or municipality shall exercise the authority confer~ed by this provision until after the governing body has adopted a resolution finding that the development of housing which residents of low or 70 moderate income, including the elderly, can afford is necessary in the interest of the public health, safety, morals, or welfare of the residents of the county or municipality; requires a community redevelopment plan to provide for affordable housing or state the reasons for not addressing the development of affordable housing; authorizes community redevelopment agencies to advertise for the disposition of real property prior to the acquisition of real property by the agency; allows moneys in the redevelopment trust fund to be expended for the development of affordable housing within the area. Effective date: July 1, 1994. SB 2156 TRANSPORTATION -- by HARGRETT -- CS/AMS+H; FINAL VERSION: Renames the Transportation Disadvantaged Commission as the Commission for the Transportation Disadvantaged; revises membership of the commission to provide that 9 members shall constitute a quoram; revises language with respect to the purpose and responsibilities of the commission; provides additional duties of member departments in carrying out the policies and procedures of the commission; deletes the requirement that the Dept. of Health and Rehabilitative Services assign at least one full-time position to each of its districts and to the central office; revises language with respect to the function of the metropolitan planning organization or designed official planning agency in coordinating transportation for the transportation disadvantaged; revises language with respect to community transportation coordinators; revises language with respect to the expenditure of local government, state, and federal funds for the transportation disadvantaged; revises language with respect to advanced acquisition of right-of-way; revises language with respect to funding and developing a tentative work program and the adoption of the work program; revises language with respect to turnpike projects; deletes the Office of Florida Turnpike from the Dept. of Transportation; authorizes the department to grant concessions or selling along the turnpike system; deletes language with respect to the advisory role of the Dept. of Citrus; revises language with respect to contracts with the department for the provision of services on the turnpike system; repeals section 338.244 relating to the prohibition against expenditures for advertising the turnpike system; revises language with respect to the Toll Facilities Revolving Trust Fund; revises language with respect to the Northwest Beltway Part A; provides for the Western Beltway Part C; provides for flexible st~rt and finish times on construction projects; revises language with respect to surety bonds; requires a bond with respect to actions protesting a bid solicitation, bid rejection, or contract which does not require qualification of bidders; provides for the waiver of competitive bidding provisions under ccrtJin circumstances; provides for the continuation of combined design ~nd construction contracts; revises language with respect to the duties of the department with 7 1 - ~ . , , ' . '. ' .... ' , . ; ", '. ,,' ~., respect to aviation in the state and to the administration and financing of aviation and airport programs and projects; extends the expiration date of licenses for private airports and limited airports; revises the state aviation system plan specifications; revises language ~ith respect to Florida seaport transportation and economic development funding and the Florida Seaport Transportation and Economic Development Council; revises language with respect to the acquisition, lease, and disposal of real and personal property; provides for the granting of an easement in perpetuity by the Board of Trustees of the Internal Improvement Trust fund, if an improvement to state-owned lands in a transportation facility; makes provisions relating to utilities on or along public road rights-of-way applicable to public rail corridors; makes provisions relating to trees and vegetation within public road rights-of-way; revises language with respect to the regulation of signs and lights within the right-of-way; provides that the governing body of a county may regulate the placement of signs, lights, and other structures within the right-of-way limits of the county road system; deletes reference to the federal-aid primary highway system with respect to the power of the department to implement a specific information panel program; deletes the authority of the department to establish a fee schedule for placing specific business logo signs on the right-of-way of certain limited access highways; revises language with respect to outdoor advertising, sign permits, and signs on highway rights-of-ways; provides for compensation for removal or alteration of certain signs by local governmental agencies; repeals section 339.145 relating to the Working Capital Trust Fundi exempts from payment of tolls at toll facilities the drivers of motor vehicles of the Florida National Guard and sworn law enforcement officers driving marked motor vehicles while on official business; requires compliance with lighting requirements and restrictions; revises language with respect to public participation in transportation projects; delays the due date for recommendations of the Florida Transportation Commission relating to the functional classification system developed; revises language with respect to the Florida Intrastate Highway System; requires periodic review of any interlocal agreement which provides the method of distribution of local option gas taxes; exempts municipal and county roads from right-of-way bench, shelter, and disposal receptacle regulations; exempts installation of benches and shelters from public bidding requirements; authorizes the use of excess revenues for financing the planning, design, acquisition, construction, extension, rehabilitation, equipping, or improvement of a public transportation facility; provides procedures for issuing bonds and provides that bonds issued by or on behalf of an authority are exempt from taxation; repeals section 3J7.~07 relating to exemptions for benches, shelters, and waste receptacles placed on road right-at-way; provides that failure by the department to resolve a claim within a certain amount of time, constitutes denial of the claim; revises the Tampa Bay Commuter Rail Authority; modifies procedures for 72 '. '", . " , . .' ~ ..' '. ",' " . ~.,'. ' SB 2208 SECONDHAND DEALERS -- by SULLIVAN -- AMS+H; . " ' . ", I ' ' . . . " ..' . enforcing liens for labor or services by sale of a motor vehicle; provides for a pilot model career service classification and compensation system; directs the department to establish and test the classification and compensation system; directs the department to establish and test the system; provides for an annual appropriation for the Florida Seaport Transportation and Economic Development Grant Program; eliminates the Central Connector from a list of turnpike projects which are approved, subject to verification of economic feasibility; prohibits the department from expending funds in the Central Connector. Effective date: upon becoming law unless stipulated otherwise. FINAL VERSION: Defines the term "physical possession" to mean that property must be stored or maintained in a facility leased, owned, or controlled by the licensed secondhand dealer and the location must provide reasonable access to law enforcement for verification of compliance with this chapter; exempts any auction business and any business registered with the Dept. of Revenue for sales tax purposes as an antique dealer which purchases secondhand goods from this chapter; provides that when the pawned personal property is a motor vehicle, the dealer is not required to have physical possession of the vehicle provided the dealer maintains possession of the motor vehicle title in lieu of physical possession; requires a dealer to retain physical possession of secondhand goods until 15 days after the transaction or until any extension of the holding period has expired, whichever is later. Effective date: July 1, 1994. SB 2350 PUBLIC RECORDS AND PROCEEDINGS -- by FORMAN -- CS; SIM H2643; FINAL VERSION: Exempts from the public records and public meetings laws hearings and proceedings conducted under the Money Transmitters Code, emergency orders entered under the code, records ~nd information relating to investigations by the Department of Banking and Finance under the code, confidential documents supplied to the department or to money transmitters by a governmental agency, and specified reports and records filed with the department; provides that any person who willfully discloses the information made confidential by this bill is guilty of a third-degree felony. Effective date: July 1, 1994. SB 2420 POLLUTION CONTROL -- by DANTZLER -- CSjCSjAMS+H; 73 FINAL VERSION: Provides that any person who commits fraud in representing their qualifications for reimbursement or in sUbmitting a reimbursement request relating to the Inland Protection Trust Fund commits a third-degree felony; provides that any person who knowingly acquires title to contaminated property shall not be eligible for reimbursement; provides that in order to be included in the Abandoned Tank Restoration Program, an application must be submitted by June 30, 1996; excludes sites which are owned by any person who had knowledge of the polluting condition when title was acquired unless that person acquired title to the site after issuance of a notice of site eligibility by the Dept. of Environmental Regulation from eligibility in the Abandoned Tank Restoration Program; excludes sites which are subject to a deductible not to exceed $10,000 (previously $25,000) from the program; provides that any owner or operator of a petroleum storage system may become an insured in the restoration insurance program at a facility provided a site where a discharge is reported to the department prior to January 1, 1995, where the owner is a small business, a state community college with less than 2500 FTE, a religious institution, a charitable institution, or a county or municipality with a population of less than 50,000, shall be eligible for up to $300,000 of eligible restoration costs, less a deductible of $10,000 for small businesses, eligible community colleges, and religious or charitable institutions, and $30,000 for eligible counties and municipalities under certain provisions; prohibits any county, municipality, or political subdivision from adopting or enforcing any local ordinance, special law, or local regulation requiring the installation of stage II vapor recovery systems unless the county, municipality, or political subdivision is or has been designated by federal regulation as a moderate, serious, or severe ozone nonattainment area; requires the department, no later than January 1, 1995, to review and revise rules related to the pollutant storage tanks programs to implement the recommendations of the Statewide Grand Jury Report on Florida's Inland Protection Trust Fund; provides intent relating to nitrate contamination; provides for compliance with state nitrate ground water quality standards; requires the department to adopt best-management practices and grant liability waivers for manufacturing, mixing, or blending of fertilizer, including fertilizer containing sludge, residuals, or septage; provides rules reldting to procedures for implementing well-location, construction, testing, permitting, and clearance requirements. Effective date: July 1, 1994. SB 2522 MANAGENENT OF GOVERNNENT -- by GOVERNMENTAL OPERATIONS CS/ lu'\lS; FINAL VERSION: Renames the Bureau of Surplus Property as the Bureau of ~ederal Property Assistance; renames the Administrative Management Information Center of the Department of Management 74 . < fl' -, ,,:.' " . . . .'..:. '. .'". ..... . .. ", ..."'.. ..' . Services the Technology Resource Center and provides the duties and responsibilities of the center; exempts the Communications Working Capital Trust Fund from the payment of trust fund service charges; prescribes the independence of the Information Resource Commission from the Department of Management Services and redesignates its executive administrator as the executive director; provides for each strategic plan for information resources management to support and further the state agency strategic plan and for state agency strategic plans to consider information resources management needs; authorizes local governments to offer surplus property to private nonprofit agencies; provides an alternative procedure for disposal of surplus property by local governments; revises the value of property with respect to which notice must be published prior to disposal; revises duties with respect to custodians of surplus property; eliminates the state Surplus Working Capital Trust Fund. Effective date: July 1, 1994. SB 2536 PROTECTION OF CHILDREN AND VULNERABLE ADULTS -- by HARGRETT -- CSJAMS; 81M 82774; FINAL VERSION: Amends definitions applying to comprehensive protective services for abused or neglected children; redefines "harm" as the infliction of physical, mental, or emotion trauma to a child; provides that in evaluating whether harm has occurred, the age of the child, any prior history of injuries to the child, the location of the injury on child's body, the multiplicity of the injury to the child, and the type of trauma inflicted are factors to be considered; provides that harmful injuries include, but are not limited to, willful or intentional acts causing sprains, dislocations, fractures, brain or spinal cord damage, intracranial hemorrhage, asphyxiation, drowning, burns, cuts, punctures, bites, permanent or te~porary disfigurements, permanent or temporary loss or impairment of a bodily part or function, poisoning or drugging, leaving a child without supervision so that the child is unable to care for itself, inappropriate or excessively harsh disciplinary action that is likely to result in physical injury or mental or emotional injury, sexual battery, sexual molestation, sexual exploitation, child exploitation, child abandonment, child neglect, exposure of the child to controlled substances or alcohol, the use of mechanical devices in punishment, extended periods of isolation, failing to protect the child from danger, or allowing a child's sibling to die as a result of abuse or neglect; provides that reports involving kno~n or suspected child-on-child sexual abuse shall be investigated by the Department of Health and Rehabilitative Services; requires the department to collect and analyze child-on-child sexual abuse reports and include the information in aggregate statistical reports; provides that if the department removes a child from his home, the parent or legal guardian is responsible for financial 75 support of the child while the child is in the department's care; requires the department to develop a report on child-on-child sexual abuse which addresses the law, policy, and procedure of Florida in addressing this problem, the definition of child-an-child sexual abuse, the identification of the needs of the treatment system, the proposed recommended changes to statute, pOlicy, programs, and funding to address the problem, and identification of areas or issues lacking consensus regarding the appropriate state response; provides for administrative fines for false reports of child abuse or neglect; requires the department and the Department of Business and Professional Regulation to review standards to prepare, train, and license investigators of child abuse and neglect; provides that, no later than July 1, 1994, the department shall design and implement a training system for telephone counselors to improve the information gathered when a report of child abuse or neglect is being made; replaces the term "aged person" or "disabled adult" with the term "vulnerable adult"; allows the department, in cases involving serious bodily injury to a child or vulnerable adult, to petition the court for an order of immediate public release of the department's records pertaining to the investigation of abuse, neglect, abandonment, or exploitation of the child or vulnerable adult who suffered the bodily injury; prohibits the summary information of the released records from identifying any person involved in the investigation. Effective date: October 1, 1994. sa 2606 LEGISLATIVE SESSION DATES -- by SCOTT -- CS; FINAL VERSION: A Senate joint resolution proposing an amendment to the state Constitution to delay by 1 month, from the first Tuesday after the first Monday in February to the first Tuesday after the first Monday in March, the start of the annual 60-day regular sessions of the Legislature. Effective date: upon becoming law. SB 2752 PUBLIC RECORDS -- by KIRKPATRICK -- CS; FINAL VERSION: Exempts records of the identity of a donor to the Florida Agricultural Center and Horse Park Authority from public-records-law disclosure provisions. Effective date: July 1, 1994. SB 2970 PINELLAS SUNCOAST TRANSIT AUTHORITY -- by CRIST, CHARLES -- IDEN H1351; FINAL VERSION: Provides that the pinellas Suncoast Transit Authority be subject to a performance audit every 5 years, with 76 , " . ' .. ) ",' .' . .... ,~ .' '. ~ '.' , I :.' " . .. ' , .. . >, I SB 2998 PLANNING AND BUDGETING -- by JENNE -- CSjAMS+H; the first audit to be completed by April 30, 1995; provides the audit may not be performed by any agency of state or local government, with the exception of the Auditor General; provides for the audit's components and for procedures for contracting for the audit; provides that the procedures shall be public record; provides the Clerk of the Court shall retain a final copy of the audit as a permanent public record and copies of the audit shall be filed with the Office of the Pinellas County Legislative Delegation; provides funds shall be appropriated by the pinellas Suncoast Transit Authority for payment of costs incurred in the audit. Effective date: March 30, 1994. FINAL VERSION: Includes the judicial branch in state planning; revises duties of the Governor as chief planning officer of the state; changes the term "state comprehensive plan" to "state plan" and revises duties of the Executive Office of the Governor with respect to that plan; provides for revision of the state plan; provides for the growth management portion of the state plan; prescribes intent for the content and consequence of state agency and judicial branch strategic plans; provides for preparation, form, and review of strategic plans; revises requirements for the Governor's annual report to make it a biennial report to the Legislature and the public on progress in achieving the goals contained in the state plan; provides that the state plan does not confer any right, service or privilege to which a person or entity is not otherwise entitled; requires legislative budget requests to be submitted to the appropriations committees along with strategic plans; revises the funds into which all moneys received by the state must be deposited and within which they must be accounted for; specifies the manner of dividing these funds; specifies the use and investment of moneys in these funds; repeals sections 212.081 and 420.5094 relating to legislative intent on certain moneys available in excess of general revenue bond program; amends sections 216.221 and 252.37 relating to the financing of deficits and disasters; restricts authority of the Dept. of State to make agreements to indemnify for losses, and of the Comptroller to pay the claims, to specific appropriation of that purpose. Effective date: July 1, 1994. S8 3064 PINELLAS COUNTY TRANSIT AUTHORITY -- by SULLIVAN FINAL VERSION: Provides for the expiration of the terms of office of the present governing body of the pine lIas County Transit Authority; provides for the appointment of members of the authority's governing body; requires the authority to make an annual report to the pinellas County legislative delegation each 77 July. Effective date: October 1, 1994. SB 3120 PUBLIC LIBRARIES -- by KIRKPATRICK -- IDEN H2797; FINAL VERSION: Revises provisions relating to state grants to libraries; provides that a multicounty library which serves a population of 50,000 or more, or has 3 or more counties, is eligible for an annual grant from the state; stipulates that the grant funds are to be used for the support and extension of library service in participating counties; provides for the computation and adjustment of grants; provides that the maximum grants allowable provisions do not apply to this act. Effective date: upon becoming law. sa 3174 TAX ADMINISTRATION -- by WEXLER -- AMS+H; 81M H2905 H2911; FINAL VERSION: Provides a sales tax exemption for aircraft repair and maintenance labor charges of aircraft more than 20,000 pounds maximum certified take-off weight, but provides that charges for parts and equipment furnished in connection with the labor charges are taxable; amends the physician's certification to include that the physician completing the certification form may be either a licensee of the Florida Board of Medicine or Osteopathic Medicine; lowers from $30 to $5 the registration fee for a certificate of registration for each place of business of dealers or those who lease, rent, or let or grant licenses in living quarters or sleeping or housekeeping accommodations in hotels, apartment houses, roominghouses, or tourist or trailer camps; provides that, effective July 1, 1994, the fee for temporary tags shall be $2 instead of $1 and of that $2 fee, $1 shall be deposited into the Impaired Drivers and Speeders Trust Fundi defines a lIsimilar insurer" as an insurer with identical premiums, personnel, and property to that of the alien or foreign insurer's Florida premiums, personnel or property; provides that the Dept. of Revenue shall make refunds or allow credits to a distributor equal to the fee imposed and paid on containers purchased by consumers with food coupons or Special Supplemental Food Program for Women, Infants, and Children vouchers issued under authority of federal law; provides that the 6% tax imposed on coin-operated amusement machines shall be in effect from July 1, 1991 until December 31, 1994, and that, effective January 1, 1995, the tax shall drop to 4%; provides that coin-operated amusement machines must be registered with the department and must have an identifying device issued by the department affixed to the machine; provides that the annual fee for the identifying devices is $20 and provides that all devices must be displayed on or after July 1, 1995; provides a penalty of $250 for failure to display the identifying device on "/8 - .'. 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';'::, · 1"'" ;:' " ",', " ,~." the m~chine; authorizes the department to inspect licensed premises to assure that coin-operated amusement machines are registered with the department; appropriates $300,000 to the department's Administrative Trust Fund to implement the provisions of this act relating to coin-operated amusement machines; changes the supplemental corporate fee from $138.75 to $68.75 which the Dept. of state shall collect on documents delivered to them for filing. Effective date: upon becoming law unless stipulated otherwise. , .. ;" r- ,. , ~ .. ;f ;"~ ,. , " -.;. . :',oi:J, " ''':''''. ~ .:' 1. . ,',< !r,:~.:;'.~ .';:: I~\ ~~~ :" i:,', ',.' '":t~joi;,:;:,, .......Nr;;/'~; ...' .;.:.... .,... '....,,' ':;;,.:e.:.:;.:'::- ;.;:\;J> , " ;:;",',<: :.:' '}">>" '.;:r;:':.. .: ',: ." ,,' . ..". "/ :<.: .' " ";i:;; . .i.: :'...',:. '.' .,..,.... :'~,\"J' ::D\.' . ...... .,:. :'. !,:,), ;"... :::~,'.~;::.r,;~\j>{i:';:' :.:..?:/ ::"{.y~. '. ~,:;..,:J. ,":(;. . ;~;. ':. \~~,,~y. 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Clearwater City Commission Agenda Cover Memorandum Item II Meet i n9 Date: 'I , 5'11 r;,,jcW SUBJECT: GAS MAIN REPLACEMENT ON MCMULLEN BOOTH ROAD NORTH OF STATE ROAD 580 RECOMMENDATION/MOTION: Approve a contract for a 400 foot directional bore to replace an existing gas main to Heuer utility Contractors, Inc., Clearwater, Florida at an estimated cost of $19,200, which was the lowest and most responsive bid that met specifications ~ and that the appropriate officials be authorized to execute same. BACKGROUND: An eight (8) inch steel gas main was installed in 1985 in the right of way of McMullen Booth Road to serve the North pinellas County area. Pinellas County has a project to widen McMullen Booth Road from state Road 580 to Curlew Road. Clearwater Gas System (CGS) must relocate 400 feet of existing gas main at a depth of ten (10) feet to clear a storm drain culvert box that will be installed during construction. pinellas County has imposed a deadline of May 31, 1994 to have the gas main relocated in order not to hold up their construction. Directional boring is the best method to achieve the depth requirement of this relocation. This will place our line under all the existing utilities and away from any potential conflict with the Pinellas County facilities. CGS does not possess the equipment necessary to perform directional boring operations. Therefore, it is proposed to contract for this work. The expenditures for this contract will be reimbursed by pinellas County. h Joint Project Agreement for this widening project was entered into with pinellas County and was approved by the city of Clearwater Commission on August 5, 1993. This Joint Project Agreement provides for reimbursement of up to $50,000 for the relocation of existing CGS facilities. Seven (7) bids were solicited. Five (5) bids were received with two (2) no- bids. Heuer utility Contractors, Inc. and Directional Drilling of Florida both User Dept: Clearwater Gas System $ 19,200 estimated Current Fiscal Yr. COITIllissi on Acti on: o Approved o Approved w/condi tions o Denied o Continued to: Revi cwed by: legal Budget Purchasing Risk Hgmt. CJS ACM Other NfA '[f'" ~"j - IA N/A N/A lJ:A! Originating Dcpt: Clearwater Gas System iT\ ~ p~ e.s.. i{ Costs: S 19.200 cstimat~ Total Slbn; ttcd by: Advertised: Date: 4/8/94 4/15/94 Paper: Tampa Trib Pin Co Rev o Not Rcqui red Affected Parties c:iJ Not ifi cd c:iJ Not Requi red FLnding Source: ~ Capi tal Imp. o Operating o Other Attachments: Sid Tab and Summary o None Appropr i at i on Code: 315-96348-563800-532-000 ..,... ~~ Printed on recycled paper .. ,.," .-~.' ,. !,. "- '~~, '~.,,~--' :. '\...;."L. ...; . 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'.) ,.c:";"""'" ..;, ',.'.," ..;., <\;..C,:<'::, ", ",.. . ..>".~", -,..)':::"" , ,,: .' :;",: ,~'; ;V;:"',..:--" .:,,".c'.-',.'.:.,...:.__.':::,.:...' ".,,, ,.'.} "',,' ,....,', '::,.,'. ' . -::,';', ,.,. ,; .. ..' ';" :,.::;:'/,:X,':' ":';::<;:':' "';:', '" ' " .,.'.. . ',O'. 2 ' .' "'" '~::),,:..,.:,:::,::.L:>::~:~' ',,";', .".:.\::,>' :'- . -"', ./':i:>:';~' .: . :'. L" ,. 7, submitted a bid of $48.00 per foot, which was the low bid. Heuer utility Contractors, Inc. submitted a complete bid package. Directional Drilling of Florida's bid did not contain the delivery and payment terms, the Drug Free statement, and the Public Entity Crime statement. Therefore, it is recommended for this contract to be awarded to Heuer utility Contractors, Inc. The available balance of $121,843.53 as of April 22, 1994 in Capital Improvement Project, 315-96348-563800-532-000, Line Relocation - Maintenance, is sufficient to provide funds for this contract. 'S ;"0,.. . . 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I ~5' I (~!1'-/ SUBJECT: Purchase of a One-ton Cab and Chassis 4 x 2 Truck with utility Body RECOMMENDATION/MOTION: Award a contract to Jerry Hamrn Chevrolet, Jacksonville, FL, for the purchase of a 1994 Chevrolet one-ton cab and chassis 4 x 2 truck with utility body, at a cost of $15,897.00, which is the lowest, most responsive and responsible bid submitted in accordance with specifications, ~ and that the appropriate officials be nuthorizl.'d to execute same. BACKGROUND: Bids were solicited and received for the purchase of one l-ton crew cab and chassis truck with utility body, three 3/4--ton 4 x 2 pickup trucks, one 3/4-ton 4 x 4 pickup truck, two 3/4-ton cab and chassis 4 x 2 trucks with utility body, one i-ton cab and chassis 4 x 2 truck with utility body, two 14,500 lb. GVW cab and chassis trucks and alternate vehicle--one 14,500 lb. GVW cab and chassis 4 x 4 truck, one i-ton cab and chassis truck, one I-ton cab and chassis truck with container body, and one I-ton cab and chassis with 2-yard dump body. Bid No. 73-94 will be split among four vendors: Heintzelman's Truck Center, General GMC Truck Sales, Jerry Hamm Chevrolet, Inc., and Ferman Motor Car Company. This agenda item involves the purchase of a 1994 Chevrolet one-ton cab and chassis 4 x 2 truck with utility body, at a cost of $15,897.00, from Jerry Hamm Chevrolet. Seven vendors responded to the bid solicitation; nineteen firms did not bid for the following reasons: one bid with another dealer, two were unable to meet specifications, three had scheduling conflicts, five do not offer the product, one was not interested in bidding, one did not want to compete with state contract pricing, and Purchasing was unable to reach six vendors. This purchase replaces vehicle no. 2050.95, a 1986 Ford used by the Public Works/Infrastructure/Water Division. The replacement was approved by the city commission during its 1993/94 budget hearing meetings and is listed on the approved vehicle replacement list as published in the 1993/94 budget. Funding for this purchase is budgeted in proj ect Mot.or ized Equipment--Cash Purchase, 315-94222-564100-590-000, which has available funds of $482,362.53 as of April 21, 1994. Fiscal year 1993/94 budgetary impact will be $15,897.00. Reviewed by: Legal Budget Purchasing Risk Mgmt_ CIS ACH Other N/A r',.l-- -1,:" i Ll _l!L A ----Hi A '1L\"ll~ Originating Dcpt: Ge~ral Service!': Costs: ~897_00 Total Coom i ss ion ^ct ion: o Approved o Approved wI cond i t ions o Denied o Conti nued to: User Dept: r-. W. / I nf r il<; true turj'f:V\.Ia ter I}" A f ..1 I" / $ --- Current r i scnl Yr-. sUn; tled by: Adver' t i sed: DatI': 1/21 & 1/28/94 POJp!'I': P.C. R~viel< &. 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Q 000 '" ~ '" ~ '" ..-4 '" '" " ~ .... .... .... ~ U ~ m 0 U m N U . ,.., ~ ~ _ ..-4 ~ ~ ~ ~ M ~ ~ 0 0 ~ ~ ~ U LJ U ~ G ~ ~ ~ 0 ~ ~ 5 ~ <> C> o '" '" <> 0 ~ 008 CII ~ em a:a '" '" o ~ 0\ 0 '" Z <> '" .. .... <> <> e ::: Dl .... 0 z '" ... ~ e a r. i ; ~ -~ ~ g '. ~ ~ 8 Cl ~ zag I~ ... ~ ~ .. I ~ Q ... ... o '" 0 ... <> . ... <> '" li! ... o ... ... ... <> oil <> .... 0 . ... '" .. ~ N o ... ... ... o U'l CJ <> .... <> <> . ... .. ... '" '" ~ ,., '" 0<>'" c... ,... r. ,.. <> r 0 ... '" '" li! .... o '" ... ... s ... ~ ~ I ~ ~ ~ '!I ~ ~ D g - g ei. P. _ r. :l ~ ~ a ~ 3 ~ ~ III ~ ~ ~ E ~ :r. ;1e " I- ~ a ~ .. ~ ; ~ ~ ~ ~ ~ ~ ~ ~ .. ~ a a ~ ~ Specification #5 Page 1. Replacement #2050.95 Specifications c/v\ .6. V\ . 9 CITY OF CLEARWATER It is the intent of the following specifications to reflect the desired requirements of the City of Clearwater. Alternate equipment or excep- tions to the specifications set forth, MUST be so stated in your bid. Bidder must use the following form to answer ALL bid specifications by individual line items. All sizes, ratings and capacities must be shown whether above or below requirements. Please indicate whether each item is standard, optional and/or heavy duty. THIS MUST BE DONE IN ORDER TO BE CONSIDERED A VALID BID. FAILURE TO COMPLY MAY CAUSE YOUR BID TO BE REJECTED. Alternate bids shall be clearly noted and fully documented. Accurate responses provide the basis for fair and competitive evaluation. Cab & Chassis, 1 ton (4 x 2), with utility body. Chevrolet K3500, Ford F-350/350 H.D., Dodge Ram 3500, GMC K3500 or approved equivalent. (Equivalent must be approved by the Fleet Manager.) Must be built as cab & chassis, not as a pick up with box removed. Quantity = 1 PLEASE SPECIFY BELOW Make ~ Model: Specify make and model: / Enqine: Gasoline engine, 8 cylinder (min-5.7L) Horsepower net minimum - 190. Alternator: Minimum 75 amp. Battery: Heavy duty, min 600 CCA @ 0 F. Transmission: Three (3) speed automatic - min. PTO opening not required. Axles: Manufacturer's standard rear axle ratio for specified engine/transmission combination. Performance Items: Power steering and brakes. Maximum cooling system capacity (factory). Factory installed ammeter or voltmeter, fuel, oil pressure and coolant temperature gauges. Comfort Items: Factory tinted glass, all windows. AM/FM radio. Rain shields, all door windows. Factory installed air conditioning. Safety Items: Outside mirrors, LH & RH, large West Coast type, 6" x 16", painted. Inside rearview mirror. Electric backup alarm. Tires and Wheels: Seven (7) LT215/85R16D BSW or larger, LT Metric 16" or larger highway or all season tread tires. Three (3) ton jack and lug wrench. Documents must accompany vehicle when delivered to Fleet Maintenance. The City of Clearwater will withhold $200.00 from payment of invoice until all manuals have been delivered. Specification #5 Page 3. Manuals: One copy parts. One copy service. Warranty: Manufacturers extended 6 year or 100,000 miles, whichever comes first. Documents: 30 day tag. Certificate of origin. Application for title. Invoice, 2 copies. Conditioninq: The successful bidder shall be responsible for delivering equipment that has been properly serviced. clean and in first-class operating condition. Predelivery shall include a minimum of the following: 1. Complete lubrication. 2. Check and top off all fluid levels. 3. Tires properly inflated. 4. Engine adjusted to factory specified standards. 5. All gauges, lights, accessories and mechanical equipment in proper operating order. 6. Vehicle clean with all stickers, tags and papers removed. 7. No dealer installed name labels. Warranty statement. Include one copy of warranty statement with bid response. Specification #5 Page 1. Replacement #2050.95 Specifications c/V\ b -LA.. 9 CITY OF CLEARWATER It is the intent of the following specifications to reflect the desired requirements of the City of Clearwater. Alternate equipment or excep- tions to the specifications set forth, MUST be so stated in your bid. Bidder must use the following form to answer ALL bid specifications by individual line items. All sizes, ratings and capacities must be shown whether above or below requirements. Please indicate whether each item is standard, optional and/or heavy duty. THIS MUST BE DONE IN ORDER TO BE CONSIDERED A VALID BID. FAILURE TO COMPLY MAY CAUSE YOUR BID TO BE REJECTED. Alternate bids shall be clearly noted and fully documented. Accurate responses provide the basis for fair and competitive evaluation. Cab & Chassis, 1 ton (4 x 2), with utility body. Chevrolet K3500, Ford F-350/350 H.D., Dodge Ram 3500, GMC K3500 or approved equivalent. (Equivalent must be approved by the Fleet Manager.) Must be built as cab & chassis, not as a pick up with box removed. Quantity = 1 PLRASE SPECIFY BELOW Make ~ Model: Specify make and model: / Enqine: Gasoline engine, 8 cylinder (min-5.7L) Horsepower net minimum - 190. Alternator: Minimum 75 amp. Battery: Heavy duty, min 600 CCA @ 0 F. Transmission: Three (3) speed automatic - min. PTO opening not required. Axles: Manufacturer's standard rear axle ratio for specified engine/transmission combination. Performance Items: Power steering and brakes. Maximum cooling system capacity (factory). Factory installed ammeter or voltmeter, fuel, oil pressure and coolant temperature gauges. Comfort Items: Factory tinted glass, all windows. AM/FM radio. Rain shields, all door windows. Factory installed air conditioning. Safety Items: Outside mirrors, LH & RH, large West Coast type, 6" x 16", painted. Inside rearview mirror. Electric backup alarm. Tires and Wheels: Seven (7) LT215/85R16D BSW or larger, LT Metric 16" or larger highway or all season tread tires. Three (3) ton jack and lug wrench. Specification #5 Page 2. Chassisr Frame and Cab: Minimum 10,500 lbs. GVWR. Minimum 159.0 wheelbase. Please specify size. Minimum 84" cab to axle dimension. Body assembled on this cab & chassis must have splash and spray suppressant rain flaps, "straight grass" or approved equivalent installed on heavy duty hangers behind rear wheels. No advertising logos will be permitted on rain flaps except for optional colors and/or logos of purchasing agency. Factory installed front bumper. Heavy duty rear step bumper. Front tow hooks. Fuel capacity 30 gallons minimum. Heavy duty vinyl bench seat. Heavy duty rubber floor mat(s). In addition to equipment specified, vehicle shall be equipped with all standard equipment specified by the manufacturer for this model. Finish and Color: Exterior - white. Interior - Light. Rustproofing. please specify type. Heavy Dutv utility Bodv: Length: Width: Height: Compartment Width: Floor: Tailgate: Front Compartment: 132" 88" 42" 14 1/2" 59" 11 1/2" Double door 24 1/2" wide x 37 3/4" long (both sides) Center Compartment: 49 1/4" long x 17 " high (both) Rear Compartment: 21 1/2" wide x 34 3/4" long Fully stainless steel paddle latches. Body: 14 gauge galvanized steel. Doors: 14 gauge outer panel w/lB gauge inner panel. Treadplate Floor: 12 gauge. Stainless steel hinges and hinge pins. Full body undercoat. Riveted hinges. Heavy duty machine chain door stops. Automobile bulb seal enclosed in a channel. 5 year rust perforation warranty. Shelving: 2 each in front compartments. 1 each in center compartments. 2 each in rear compartment. ALL SHELVING COMPLETELY ADJUSTABLE. Lights in rear of body. Documents: 30 day tag. Certificate of origin. Application for title. Invoice, 2 copies. Specification #5 Page 3. Manuals: One copy parts. One copy service. Warranty: Manufacturers extended 6 year or 100,000 miles, whichever comes first. Documents must accompany vehicle when delivered to Fleet Maintenance. The City of Clearwater will withhold $200.00 from payment of invoice until all manuals have been delivered. Conditioninq: The successful bidder shall be responsible for delivering equipment that has been properly serviced. clean and in first-class operating condition. Predelivery shall include a minimum of the following: 1. Complete lubrication. 2. Check and top off all fluid levels. 3. Tires properly inflated. 4. Engine adjusted to factory specified standards. 5. All gauges, lights, accessories and mechanical equipment in proper operating order. 6. Vehicle clean with all stickers, tags and papers removed. 7. No dealer installed name labels. Warranty Statement. Include one copy of warranty statement with bid response. 'ri t" SUMMARY OF BID 73-94 TRUCKS RESPONSES: Carlisle Ford, Inc. St. Petersburg, Florida General GMC Truck West Palm Beach, Florida Heintzelman's Truck Orlando, Florida Jerry Hamm Chevrolet Jacksonville, Florida Sunshine Chevrolet Tarpon Springs, Florida Prestige Ford, Inc. Eustis, Florida Ferman Motor Car Co. Tampa, Florida NO BID RESPONSES; Jim Hardee Equipment Co. Tampa, Florida Bid ,with other dealer Palm Peterbilt-GMC Trucks, Inc. Ft. Lauderdale, Florida Unable to meet Specifications Crown Pontiac-GMC Inc. St. Petersburg, Florida Schedule will not permit Ken Marks Ford Inc. Clearwater, Florida Schedule will not permit Florida Fire & Safety. Clearwater, Florida Tree-Line Sales & Service Tampa, Florida Do not offer product Do not offer product Mervla Enterprises Ft. Pierce, Florida Do not offer product Trucks & Parts of Tampa Tampa, Florida Do not offer product Peter Peterbilt GMC Trucks Ft. Lauderdale, Florida Unable to meet Specifications Luke Potter Dodge Winter Park, Florida Schedule will not permit I \:1::1 c. Florida .Fred Davis Chev. Geo Inc. Green Cove Spring, Florida interested " q' Karl Flammer Ford Tarpon Springs, Florida "' " . ':"~'i,~")" /1.,,:> . <,,'. ~:. . ;:. ,..,;;.; "~,.' ~p\",;, ',', ,~,,<,':l <];52'. ", ' '"...'~\\:.\:i c' ,', .......,"\~:' , ,.;;' c';"" ';:;., , ,,',." ''':.c:.:.''....,'<' ,;;,'t ,j',;.,..' " , " . "'c.."'" "i.e' ' Wade Raulerson Pontiac GM >,,;3;;;unable to reachi~;';~',. .... Gainsville, Florida\):r;, c; : " ;"';,:1; \;:: , ~~~;~~~~e~~u~~o~~~prnent .-J;~ } {}';~nable to reach'\'1. .,.&. '}~,'~f~~~~i~l. '~;;">J, /? MT. Equipment corp,"t':\;;i;;;:~~~g,V;~2(,f;.';t;trn:able to reach:.Lc" :'; ';,.,:'::. Amelia Island, Florida :;\J.~, ~<;,,);': . "" :';, e:.~ Mike Davidson Ford c)', ,':';,};'o to reac~;' 'j-' .... e" , .' Jacksonville, Florida .:,:;<:, ~":")<7'!:.;' ,>.>;,; ...S;;:" ',;'.' , >; ":;':;,"", , .,............,> '!'" c". . '. . "';\:':f:~:.;., ,'" " . ':'j;;: ' ;,,' ,,;,,<,;::/,., ;::"/":'H;:Y?:' C:;"F.:. ;-'":'.,.:, ; "'. i.;~.,:;'c:,,: ;,,',:' ,;': './.:"":"," 'C\'<ht,c' ,', '.;' '<~; ,,:" .,.:~r~&<H ;"";jtJ.,:;u, .'. i'>. .,.....C. :' ",.:.:::, .:.:, , :,'u , . " :.',... y ~:;.: ;;~j;, :,i, ;y:, \' , '. Not a State Contract ,Action Fabrication & Trucks Clearwater, Florida " Do not offer product Kenyon Dodge/Kenyon Boats Clearwater, Florida Unable to reach - '. ~\ y ;- ,- .,>:;},' ,,:,....,. ....:,.' ' ::.;(,::s~:(, ' " "",,',:~ " ':: ~ :>:',. , , ,.<:':~.::,"":,.' iV:.:.:':} ,..',: ':,." " . '.''\'" ' ..... C;,[,; ",;>,c,',:<c" ,,:,,',';',. "';:0'.. '" ,",.';...:.;,;.";<,.-,'..,:,'" .. ";::.:'..: T":3;~)j: , ":i':;!~':' c.;:' ",:""C:".::. .....::.,.;} '..;:....:' :';:' , ,.:,'J;,;,:,< , ',": ;:S~:,:, {', :::' , -;7];:' '...';.' ~'<'.";.W;.'-2.'; ,.' ... .'6 . ,'. ~;~ " , >;C" .>;,;:; :::', ;'... ":-'X",> :'?"'j'~,. ""\ , ' ,/:::.. h, :~t\.r'.: ,l:'-" ,-;I::' ~ :".0: .. :;.:':. -:', i.' ': ..:,,:. ;;. iA ~:",',: :; ,.'0 f:[if':f~j ,.: :,'::;'; ;.', .> ; " , . <0 ,,;.;.; l~. ,"."':, ' ,:.::;,';~i;:::;;;: j, .r ;'.';. ~,.:;,o;:,,; .,,: ::,0; i~~~:'~:)..".., A ~", ': "C .co " ;~(~i:~"~' :,"" ". 'c;,! ..\ ,; " ;.:"" 'C',;' , ,",'" ''',; ,", ,.'. , ,;".'" ...', :.'". <, '.'"h,,; , '''.' <', . ":., . ..... ".' :,.;, '" ":. ,~;:;., T "'. ,".. ",." ',,:','" , .. .:c,;". """ ,,,..., ' , ;:.." .' , ",;' :C." : "'.' " :"': :", "".':, :\:'".:.. '" . ':: "" ';," '0.:..>:,.: ",' :;:' ,',,'. ":,'.;- , :' ",' " ..' ::,"":, .':':~:, ;';~~$1: :;~t~"" 'i;-}.:; :,' t:.."; , c." i{;~ " ~ <'), ,) x',;' " c:~:r: ~ ',::', ~,'/'\:,:"c,,:/ ,:' t.~;~::(:';" . "L :::C'"v ,: ',:;' y, ;<~ -;: "":"':'L":;;;>:;:i'<~' :,','" ". :>;::t/;/;";' ,~,\.{:: r y,,>~ " (f:;'" ,~i:,;;...:,:~.':;:;'y"<;'" t.~ ,r'~{:;.. :: . ((}:,: ;;;~, ,.,.~. . ":"5:;,::""'::;;" ,:">",,' :/<'"fi;,;, " ,c. , ; ,.' !':',' , ',: ,,:/, .:. n:' '. .... >';::~....;,. ;' ..,":' ',', ....,', ,'. . ' '..,. .'..., '.,..,. ", ,,' ;.:., , .' '.': .;:',>'" .,..'. ',.'.. :c.,.. ..~..: "" ,.::.... ,,' ::::c', .,.. '.. '.\;" .. ,";};'.>: .}; .. ./',,," i;i- i'''':>,: '... ,:' '..,\ ' ',~ ;. . '.,.', :::. " ",;'~, ,,: : '.', ", ':,,". ii. ' "",." ,,'..: .,:: '.:, ", ' Clearwater City Commission Agenda Cover Memorandum Item # Meeting Date: I 0 S/I~lilf SUBJECT: Purchase of a One-ton Cab and Chassis Truck RECOMMENDATION/MOTION: Award a contract to Ferman Motor Car company, Tampa, FL, for the purchase of a ~994 Chevrolet one-ton cab and chassis truck, at a cost of $15,006.90, which is the lowest, most responsive and responsible bid submitted in accordance with specifications, ~ and that the appropriate officials be authorized to execute same. BACKGROUND: Bids were solicited and received for the purchase of one I-ton crew cab and chassis truck with utility body, three 3/4-ton 4 x 2 pickup trucks, one 3/4-ton 4 x 4 pickup truck, two 3/4-ton cab and chassis 4 x 2 trucks with utility body, one I-ton cab and chassis 4 x 2 truck with utility body, two 14,500 lb. GVW cab and chassis trucks and alternate vehicle--one 14,500 lb. GVW cab and chassis 4 x 4 truck, one i-ton cab and chassis truck, one I-ton cab and chassis truck with container body, and one I-ton cab and chassis with 2-yard dump body. Bid No. 73-94 will be split among four vendors: Heintzelman's Truck Center, General GMC Truck Sales, Jerry Hamrn Chevrolet, Inc., and Ferman Motor Car Company. This agenda item involves the purchase of a 1994 Chevrolet one-ton cab and chassis truck, from Ferman Motor Car Company. Seven vendors responded to the bid solicitation; nineteen firms did not bid for the following reasons: one bid with another dealer, two were unable to meet specifications, three had scheduling conflicts, five do not offer the product, one was not interested in bidding, one did not want to compete with state contract pricing, and Purchasing was unable to reach six vendors. This purchase replaces vehicle no. 2080.188, a 1988 Ford used by the Public Works/solid Waste Division. The replacement was approved by the city Commission during its 1993/94 budget hearing meetings and is listed on the approved vehicle replacement list as published in the 1993/94 budget. Funding for this purchase is budgeted in proj ect Motorized Equiprnent--Cash Purchase, 315-94222-564100-590-000, which has available funds of $482,362.53 as of April 21, 1994. Fiscal year 1993/94 budgetary impact will be $15,006.90. Revi ewcd by: Legal Budget Purchasing Risk Mgmt. CIS ~CM Other N/A ~~-- (~I :-1 I 1 A N/A -j D., ,-<... Origi~ting Ocpt: General Services Costs: S 15.006.90 Total Commission Action: o Approved o Approved w/condit ions o Deni ed o Continued to: User D cpt: Publ ic \.Jorks/So l id,\.J~ast7 y' } .' V.,l...-- fl 1 $--- Current Fiscal Yr. ~-"'./ Flnding Source: ~ Capital Imp. o Operating o Other Attachments: 5;d Tabulation and Bid Sumnary Slimitted by: City na'~ Advert iscd: Date: 1/21 & 1/28/94 Paper: P.C. Review & Tampa Tribune o Not Requi red Affected Parties ~ Notified o Not Required Appropriation CDdc: 315-94222-564100-590-000 o None .ftr. ,~ Printed on recycled pnpcr . ,..,.: ,....". ...:.'" ..~ ",...'-'~.,.-..".-:..:' ,"'> , ,...,..., :'.',.~.. ~:.'._'". ',",: . "::.:-:...,.,'..: . ... - 8 a ~ ~ ~ ~ f i ~ 100 u ~ ~ ... ~ ~ ~ e ~ III ~ ~ ~ ~ ~ ~ 0: ~ l:i ~ R ~ ~ 9 . o ~ ~ ~ ~ ~ i ~ 8 b I'l ... ~ .. Q "- to e 8 ~ : .. ':' Q '"' ~ t: " .. 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'" '" lil ,., o ... ... .. <> '" ... . 100 lil ~ ~ ~ ~ ~ ~ &1 g ~ - ~ ~ ~ (3 ~ ~ f~~;~ :.l .. ~ ~ ~ CITY OF CLEARWATER ~ 16 C.A/\ (? L,1 Specifications #7 Page 1. Replacements #2080.188 Specifications It is the intent of the following specifications to reflect the desired requirements of the City of Clearwater. Alternate equipment or excep- tions to the specifications set forth, MUST be so stated in your bid. Bidder must use the following form to answer ALL bid specifications by individual line items. All sizes, ratings and capacities must be shown whether above or below requirements. Please indicate whether each item is standard, optional and/or heavy duty. THIS MUST BE DONE IN ORDER TO BE CONSIDERED A VALID BID. FAILURE TO COMPLY MAY CAUSE YOUR BID TO BE REJECTED. Alternate bids shall be clearly noted and fully documented. Accurate responses provide the basis for fair and competitive evaluation. Cab & Chassis, 1 ton (4 x 2). Chevrolet K3S00, Ford F-350/3S0 H.D., Dodge Ram 3500, GMC K3500 or approved equivalent. (Equivalent must be approved by the Fleet Manager) . Quantity = 1 Make k Model: Specify make and model: PLEASE SPECIFY BELOW / Enqine: Gasoline engine, 8 cylinder (min-S.7L) Horsepower net minimum - 190. Alternator: Minimum 75 amp. Battery: Heavy duty, min 600 CCA @ 0 F. Transmission: Three (3) speed automatic - min. PTO opening not required. Axles: Manufacturer's standard rear axle ratio for specified engine/transmission combination. Performance Items: Power steering and brakes. Maximum cooling system capacity (factory). Factory installed ammeter or voltmeter, fuel, oil pressure and coolant temperature gauges. Comfort Items: Factory tinted glass, all windows. AM/FM radio. Rain shields, illl door windows. Factory installed air conditioning. Safety ItemR: Outside mirrors, LH & RH, large West Cons t t:ypo, G" x 16 II I painted. Inside l:"earviow mi.rr.or. Electric bc1Ckup alarn'l. Tires and WhCH~J8: Seven (7) LT21S/85R16D BSW or larger, [,'1' t<let r ic 1 G" or larger highway or all season tread tires. Three (3) ton jack and lug wrench. Specification #7 Page 2. Chassis, Frame and Cab: Minimum 10,500 lbs. GVWR. Minimum 135.0 wheelbase. Please specify size. Minimum 60" cab to axle dimension. Body assembled on this cab & chassis must have splash and spray suppressant rain flaps, IIstraight grass" or approved equivalent installed on heavy duty hangers behind rear wheels. No advertising logos will be permitted on rain flaps except for optional colors and/or logos of purchasing agency. Factory installed front bumper. Fuel capacity 30 gallons minimum. Heavy duty vinyl bench seat. Heavy duty rubber floor mat(s). In addition to equipment specified, vehicle shall be equipped with all standard equipment specified by the manufacturer for this model. Finish and Color: Exterior - white. Interior - Light. Rustproofing. Please specify type. Manuals: One copy parts. One copy service. Warranty: Manufacturers extended 6 year or 100,000 miles, whichever comes first. Warranty start date should be delayed until delivery/acceptance of complete vehicle. Documents: 30 day tag. Certificate of origin. Application for title. Invoice, 2 copies. Documents must accompany vehicle when delivered to Fleet Maintenance. The City of Clearwater will withhold $200.00 from payment of invoice until all manuals have been delivered. Conditioninq: The successful bidder shall be responsible for delivering equipment that has been properly serviced. clean and in first-class operating condition. Predelivery shall include a minimum of the following: 1. Complete lubrication. 2. Check and top off all fluid levels. 3. Tires properly inflated. 4. Engine adjusted to factory specified standards. 5. All gauges, lights, accessories and mechanical equipment in proper operating order. 6. Vehicle clean with all stickers, tags and papers removed. 7. No dealer installed name labels. Warranty Statement. Include one copy of warranty statement with bid response. " SUMMARY OF BID 73-94 TRUCKS RESPONSES: Carlisle Ford, Inc. St. Petersburg, Florida General GMC Truck West Palm Beach, Florida Heintzelman's Truck Orlando, Florida Jerry Hamm Chevrolet Jacksonville, Florida Sunshine Chevrolet Tarpon Springs, Florida Prestige Ford, Inc. Eustis, Florida Ferman Motor Car Co. Tampa, Florida NO BID RESPONSESj Jim Hardee Equipment Co. Tampa, Florida Bid with other dealer Palm Peterbilt-GMC Trucks, Inc. Ft. Lauderdale, Florida Unable to meet Specifications Crown Pontiac-GMC Inc. St. Petersburg, Florida Schedule will not permit Ken Marks Ford Inc. Clearwater, Florida Schedule will not permit Florida Fire & Safety. Clearwater, Florida Do not offer product Tree-Line Sales & Service Tampa, Florida Do not offer product Mervla Enterprises Ft. Pierce, Florida Do not offer product Trucks & Parts of Tampa Tampa, Florida Do not offer product Peter Peterbilt GMC Trucks Ft. Lauderdale, Florida Unable to meet Specifications Luke Potter Dodge Winter Park, Florida tB Schedule will not permit S~~y OF BID 73-94 NO RESPONSE: Arrigo Dodge West Palm Beach, Florida Fred Davis Chev. Geo Inc. Green Cove Spring, Florida in bidding Karl Flammer Ford Tarpon Springs, Florida Not a State Contract Kenyon Dodge/Kenyon Boats Clearwater, Florida Do not offer product Action Fabrication & Trucks Clearwater, Florida to reach ,', ",,>'}" "--' ' "', , , :< ',;,;'i,' i' i', ',,;! ,.,;,!;,.';", '. -, ~)),i,?;,~\;:;c . " ~:::;;;J ,;;:C"~(\ '" ";;",:,,}?': , '. ~,;:,;, ' i~i"~::", :: ",.{'! '::~, D~,i '." , . '/:;~ J, '" \: ' c.,'.:';,,,> ;.. '",' ,',,: :,<, . ", '...~,; i; "," ,: ,,<,/< " >"")?'i ",i;; i.' " : ' . : '''." ~, reaCh> ,;t~d~~',~:,~i \:1'] ".; ; ',' :, ':',"" <;'i~i' ,~ :"';,,' . Wade Raulerson Pontiac GM Gainsville, Florida Unable to reach Fontaine Truck Equipment Clearwater, Florida ,. Unable t.o reach : -;":;, . "',.",, :, :,:, ': >', ','.' ',,", ' :,','.. ':/;: .,>, ':'; f,U;< ',,>:::: . ;;,':':: :':: ::: ,0,,: i,:, '.'.', ':,:" '..,..:" " :,'." ." :'; """.,;, .e , ',',:',' if>;;;"" L,...::"':('; ,,:,.', 'Unable to reach . ,:'::~::' , ' ,...}t!,;,; Unable t.o ',," , ,i'i" :,' ::;;' , . ':i' ):' ,",: " ..,.":.~d/'~.' , .::,":;' " i'.' ',.r, , ?:,;':'JL,:" :'i, . ;. ,:." :i.-':, , ,;::,., ~, ;;;'::': >,' . :':: i:", : ' "'<':;';'::',' .,,' MT. Equipment Corp Amelia Island, Florida Mike Davidson Ford Jacksonville, Florida " , ,'", ::~ ::<f ;, ,~:J.., '., "..:}ii,y;'::"" ,:<:E',', ,.'.., , " cr,::"" '<:":; '" ,l(,:::. ',i'::- ,,/,:{ " ,,' .. .t.::;'", :>2,;' ) iJ: ,:L'i' ".. " <, ::"::'<:< ' .": . i;' , ,':"~.;, ", ''''',C.,., ~/ ," ", :'... ',.: '::, ii,' ',; V.,: ,;' 1~~Ci"~}j"g: ,> "'~: ' '>, ,,' .;" "', .,,' ",;\' ',,~;1~,', '..' ':,'. ..' '::\,~:, ". '.:'-:, '~"!~~;,ll[" u;, :': ,(", .,.."\,, ' 'n,',:,.,.: ,(, ":'" :, ':.,}:,<" ., ....'".:':.,' " ',i, ":'''''', .X ,,,' ',",:j", ",>, ::",< 'i,," .. ::i: . ';0"' "':, ,;" '::,.. 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"!r'5-.,;;~'. ..; ':';":'i :,:,:. " :,', '::<: ,i" r . . , . " l' " , '.' .' '., f" '.' '. .' ,. ~ . ' " .,.:' . '" .' '. t" \ \ . s 1 ( ft) / C1 'f I Clearwater City Commission Agenda Cover Memorandum Item # Meeting Date: SUBJECT: Purchase of 10 Ford Trucks RECOMMENDATION/MOTION: Award a contract to Heintzelman's Trucks, orlando, FL, for the purchase of one 1- ton crew cab and chassis truck with utility body, at a cost of $19,477; three 3/4- ton 4 x 2 pickup trucks, at a cost of $43,458 ($14,486/each); two 3/4-ton cab and chassis 4 x 2 trucks with utility body, at a cost of $32,576 ($16,288/each); one 14,500 lb. GVW cab and chassis truck, at a cost of $19,778; one 14,500 lb. GVW cab and chassis 4 x 4 truck, at a cost of $27,768; one i-ton cab and chassis truck with container body, at a cost of $22,297; and one 1-ton cab and chassis truck with 2-yard dump body, at a cost of $18,649; for a total cost of $184,003 which is the lowest, most responsive and responsible bid submitted in accordance with specifications; financi.ng to be provided under the City's master lease-purchase agreement with security Capital corporation, ~ and that the appropriate officials be authorized to execute same. BACKGROUND: Bids were solicited and received for the purchase of one i-ton crew cab and chassis truck with utility body, three 3/4-ton 4 x 2 pickup trucks, one 3/4-ton 4 x 4 pickup truck, two 3/4-ton cab and chassis 4 x 2 trucks with utility body, one I-ton cab and chassis 4 x 2 truck with utility body, two 14,500 lb. GVW cab and chassis trucks and alternate vehicle--one 14,500 lb. GVW cab and chassis 4 x 4 truck, one i-ton cab and chassis truck, one I-ton cab and chassis truck with container body, and one 1-ton cab and chassis with 2-yard dump body. Bid No. 73-94 will be split among four vendors: Heintzelman's Truck Center, General GMC Truck Sa les, Jerry Hamm Chevrolet, Inc., and Ferman Motor Car Company. This agenda item involves the purchase of one i-ton crew cab and chassis truck with utility body, at a cost of $19,477; three 3/4-ton 4 x 2 pickup trucks, at a cost of $43,458 ($14,486/each); two 3/4-ton cab and chassis 4 x 2 trucks with utility body, at a cost of $32,576 ($16,288/each); one 14,500 lb. GVW cab and chassis truck, at a cost of $19,778; one 14,500 lb. GVW cab and chassis 4 x 4 truck, at a cost of $27,768; one 1-ton cab and chassis truck with container body, at a cost of $22,297; and one I-ton cab and chassis truck with 2-yard dump body, Reviewed by: Legal Budget Purchasing Risk Mgmt. CIS ACM Other iliA -~' /!wJ. Y /1 J' N/A I N,j;..:...: Costs: $ 184.003 Totnl Coomission Action: o Approvl!d o Approved w/conditions o Deni ed o Continued to: $ 10,807 Current Fiscal Yr. Slbni ttcd by: t2/U Mnr}6ge r Advertised: Date: 1/;:1 & 1/28/9:' Paper: P.C. R~vi~w ~ ,...1 T r i bunL' o Not Rl'qui rl:d ^ f f ec t l'd I' iI r t i e~; o Not i t 1 cd o Not Rf'<(llj nod FlXlding Source: ~ Cnpi tal Imp. o Operut i ng o Other Attachments: Bid Tabulation and Bid S Ullmil r y T:lInpa Appr opr i il t i on COOl': 315-94221-564100-590-000 o None o Printed on recycled p,Jpvr . . ~ . ~ .,. '" . " ' " ~,' .. " .". ~ . - 2 - It. at a cost of $18,649; for a total cost of $184,003 from Heintzelman's Trucks, Orlando, FL. Seven vendors responded to the bid solicitation; nineteen firms did not bid for the following reasons: one bid with another dealer, two were unable to meet specifications, three had scheduling conflicts, five do not offer the product, one was not interested in bidding, one did not want to compete with state contract pricing, and Purchasing was unable to reach six vendors. The following vehicles were scheduled for replacement in 1992/93: 2050.85, a 1986 Ford used by Public Works/Infrastructure/Water, and 6600.53, a 1979 Ford used by General Services/Fleet Maintenance. These vehicles were approved for replacement by the city Commission during its 1992/93 budget hearing meetings and are listed on the approved vehicle replacement list as published in the 1992/93 budget. The bids received in 1993 exceeded the budgeted funding for replacement vehicles, and the utilization of these vehicles was reduced to allow replacement in this fiscal year. The following vehicles are scheduled for replacement this fiscal year: 1346.91, 1986 Ford, and 1346.87, 1985 Ford, used by Public Works/Infrastructure/Public Service; 1691.524, a 1984 Chevrolet used by Parks and Recreation/Parks Division; 6530.64,1986 Ford, and 6530.67,1986 Ford, used by General Services/Building and Maintenance Division; 6600.76, a 1980 Ford used by General Services/Fleet Maintenance; 2080.122, a 1982 Chevrolet used by Public Works/ Solid Waste Division; and 1681.234, a 1982 Chevrolet used by the Parks and Recreation/Nursery Division. The replacement of these vehicles were approved by the City commission during its 1.993/94 budget hearing meetings and are listed on the approved vehicle replacement list as published in the 1993/94 budget. Funding for this purchase is budgeted in project Motorized Equipment--Lease Purchase, 315-94221-564100-590-000, which has available funds of $1,546,735.98 as of April 21, 1994. 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""" ,," <,C:'):, ~,;,:0 ,'::,>'> " ;';::;" ',' .."'"" , . \ .J.',}:/';" '.: ,:~",:; : .,.. ;f'~", ,:' :>,~,~";/ ,;fG,:..",;,;;" . - ....... '.", -- "Z ,x: :,:S,UMlwIARY FOR RFP 73 - 94..".:, ".:r ,.. ' F",',' ' ..... .. ~ , ',""" ::, ", '.:'''".'' :'.., ""..;",', ',', ,;, : " '~'. ,';'\}("":' ',,;i,',} , .. , ' :." . ,', ,'" ):, .' . .' ' , c;:;',"i3Ibs,' SOLI CITED': ::.~,,',,>, <";:;X:'~,:",~; ':,~ " ' . ~"".~," .""","" ':;:" .,..',.":~/,;","',\J'1 .. , .::.: "e" ;',i::,' /. ,;'e',".';', .e.': ',::: '..:;~':,' '. e":'. ;\:~ii'BIDS RECEIVED' )::J: c' ,'..,., ic' ' '~';,Cf/ ,0: ):'>;\3'><< . .. ~;,J~", ')", i':;;' r::; :'{~;; , -<"NO RESPONSE . .'~;;S;l . ;-l. ..;iP' - :\ ' ,: ~i>': : : ,:!; ',;> IINO BID" RESPONSE',"~: " :: .,~:. , .',:,j:,./,/:;/:,c:\' ;;:,(J: y, ' , ", 'e:/)':)":' :.', 1,~",\j;.., , . ',., ::', " :f..<-~~~ .. ; . ": >:?, ';' ,.'",.. '''",' ;iI;:t~.- SUMMARY OFNO_~ ~-.BO,':, NOT OFFER PRODUCT . .' . '~:<./', ~;~" , ' ,~ "SCHEDULE WILL NOT PERMIT' . '~..;:, 'J . ;, ' '; ,':'" ":''',', :BIDDING THROUGH LOCAL DEALER'>~::CI'C ",:, ' . "c'''",'' C\:, . . \:>/:, . UNABLE TO MEET SPECIFICATIONS '.: .:. ;:;, ;~'. '.. '~' ~; ,y:,,', '.. " .... 'ii,:' ';.;~;:;e::"}l~g:::>:: ::",.;:\"", ,., ' cc.;. -,<(.Ji'j&<<X; .;. ,', ",', ,: :,~' ',: :':,C I~ IF:., :'\:(~ I';:)~V:;? \../,:,y:, ':;::-,'. ,':' f.......,:{;" ",/ , .'. ,. .. :;;~~I._. f'e ;r~/ ? " it~H'. .'1c'), , >' %f:~; Jtft rj,,;\: ?,' ," :c i, .' :~ " " ;r." ~i.;.) , .. \.",'. ' , ? ::;: ;' v " ., ;'~:r,i~:' "" , ;' ":. "'.\,'" .-:.'::::: '.J':. '. ::'C:.',:':,:: ','.. ',:3'~'; ., ;:;~~" , } :l".'",:~;.:i' ~;;': "" .':: ", '::::':,:":" .' ';., :'if', ',' I> ':"",,;:: :,' n ,,'.:, ,', I: ;,.j'Y' ;j,: .:....,. ... " '< ':, ,,,>>:' .. ',< :" i'>,,:' ,,',' ,';' .. " :;:",;;, 1\.':'::<,..," ." "', . ~" " .. ',',...' , 1',;.::;,.(.'", (, '. / ; ',,""'",'''': ':', "',,,'.' '. : ': "Yi~: I; ~ ' :': ::,: ;--, ,,'"ii,,'. r': :,: '" ".:" ,,' '.".,:,.. t .. 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':~":,,~:.':':: {:.;> :; , :'-," ':,',,,;,.',, 'J .', ;'.',! "',"'" .",..,: ';:' ::,..' Item # Meeting Date: )~ CLEAR"VATEI~ CITY COl\Il\1ISSION Agenda Cover l\lenlorandunl SUBJECT: ,c) 1/0../(/ Lf I CHARLES WHARTON JOHNSON PAVILION ROOF/COACHMAN PARK BANDSHELL RECOMMENDATION/MOTION: AWARD A CONTRACT TO RENOVATE THE EXISTING UNISTRUT SYSTEM SPACE FRAME ROOF ON THE CHARLES WHARTON JOHNSON PAVILION (COACHMAN PARK BANDSHELL) AT A COST OF $19,925 TO UNISTRUT FLORIDA IN ACCORDANCE WITH CODE SECTION 2.564(E), IMPRACTICAL TO BID ~ and that the appropriate officials be authorized to execute same. BACKGROUND: The Charles Wharton Johnson Pavilion (Coachman Park Bandshell) was constructed in 1983. The architectural firm was Mateu Architects of Miami who received the assignment as a result of winning an architectural competi tion. The general contractor was II Creati ve Contractors, Inc." of Clearwater. The facility has been extremely popular and is used on a regular basis for small programs as well as large special events such as Jazz Holiday, Fun N' Sun, Fourth of July, etc. The roof is a "Unistrut Moduspan Space Frame" that was originally installed by Unistrut Florida. Over the years and as a result of salt spray, rust has developed on a regular basis and the City's Building and Maintenance Division has arranged to have the roof sandblasted and painted on several occasions. However, prompted by concerns of continued deterioration, a meeting was held at the site in November of 1993 with representatives from the City and from "Unistrut Florida". Because of the specialized nature of the space frame roof, this item is being treated as an "impractical to bid" item with staff proposing that the renovation work be completed by the original contractor, "Unistrut Florida". Staff contacted the local Unistrut representative and inquired about patents on the space frame system. We were informed that the Unistrut design process and components of the system were originally covered under various patents. The time limits on the patents have since expired. However, the custom engineering and design work involved makes our bandshell system unique. Replacement of components of the system by other than the original manufacturer would require other vendors to perform a structural analysis on the entire support system to guarantee its structural integrity. As shown on the attached proposal, many parts of the space frame need to be cleaned and repainted. However, other parts have rusted to the extent that they are either deeply pitted or have been consumed by so much rust that their structural qualities are suspect and need replacing. If approved, staff would hope for renovations to begin as soon as possible with desired completion by Friday, June 17th. continued Reviewed by: _ Approved _ Approved w/conditions Denied Continued to : $19,925 lotul Cornmission Action: Lognl Budgot Pure hosing Risk Mgrnt. CIS ACM Other N/A :~'-- ,...( J ... ---L......... - ~-1UA__ N LA-- ----1L/.A..- Current FY FUr'lding Sourco: __ Copt. Imp. _ Oporating Othor Advertised: DlIte: Pni"~r: A ttachOlents: 1. Unistrut Quotation/Proposal Submitted by: _ rJot roquir(~d Iltfected pnrti,!~; rJ(, lifi ,~d _ ~J"t rl'qIJirwJ 555-06531-530300-59(-000 None Aprpropriulion Cudu: 9/lty-:Ez.,---- Ci~{MElnCJg(Jr - . >;SLt;'z,>f,;;;.,; .' ,. .;." ',' > c ':t'~, .,~ .... '. '>"";'~;f' ?;,; .:::/')\,:,~';: ";', " ,;'; > '. ce",.:, ;~;,<' : > <\i',:'\<: '. '<,,'{.'. ,,:.' /;;.;C.. .... ,.~; .';:'.' : ,,};" ,:f' '">:; '</ , ;:.t; '.. i;; :, .,:;: ,,~.( ;:;,,' \ '. '.-c_ '~. .... "',, ':)9'J~~>":; "';..~ ,.".: C',. '1;1:~>I'.:';,j,':{ ~' ..,' . , , ...;,' i'" i.,.t:~l;~': : ,'h. ','" :. "~. :,'.,.';..: ',"u.,:. Page 2 " ';:, .;,'; ,'.: '.' .. ,":' ,:' ;.: .:,:'i,;; ,:..... .::,.::. '::", " ' <,. " "<<:;:;)7/s;,<". ' /:; .:,',,: :,: ':',':x: 3 .,' " ':~: ',':," ..i;,?>',:>::; ',: ';)\U ":(;;~ '" <'0 ,'.' , :ii;' ,\"'>:i. "" . :.~i:' , ".. ,,:,' :: ".':i;. ;,.;,'",)/ . , , "i'c, i.:,::'...' 'Ie:;' . <:..', ' ':'.; '/, ":\', ~;; ;)\:e' . ." c,: :\':;. "'>T, :': :.'.':> ',L,~;' ":":<;~,::.,.. : .:; :..;: ':'P;~t~>:.f;;;,,;::,,! (~rj~,t~~~/2 ;' ..' ii;,:; \:ii< ;:,:: ',): ;;j;!;,);"1\!<1',./. ~,:\':. ",Ii:':::, : .; .. .:~ .'.., ,,<'.) '~::",;u>;::.;:;'<:'" ,;, 1<<. '. , " .. ;, . " , A mid year amendment will provide funding for this contract by transferring $19,925 from 565-06531-550800-590-000 to the Contractural Service operating Code 565-06531-530300-590-000. The available balance of $74/54~.79 as of April 25, ~994 in the Building and Maintenance construction material code 565-06531-550800-590-000 is sufficient to fund this contract. I. , ,. .S: · '. , .' " ' .... ...'. .> :.>. ". ",:,~,':'J;;:.::::{}"."';:'!L'f: ., '. . :, ,', ."./..: ,';>';;',2: "..";'" '" ".:::' ,.;; ,~":': ' . :,," "~:..,,.,:;,;,~;.:' "/, .' c ,'<::'. ,/.F>< ' )~ ,;; .... 'i.' ~~: ,;i,"',' '.',....'...,.., , ::;,' " . .~:c..,. ", 't,. .,:.!. :~; .' ". ;, ':. ",.,;i';J,\;;("" ' ;'.:, ';;f..: ./" "', ".,' "iX',';; .': :.".)d:,,; . '.",';;"', :',' :, .' >''':: :' 'oj"; :;;,:. " '\'>>:";": '.' .. 'f.,; "..::: ,.' ~'.i " t'~:!.;':':). .:',.. (, . ':f .",':.~:;.~" :< <:;.,:" ""!.'.:.:",,',; \:""< ,;,;.,(,;, >.'<:':;:'5: <, ;,,'; "," I ~ '.- '~f:;:,\:' " ',.',..;,..)':"<'} '{..; -;; , .,.;, :~, I; :,',': " ~:~ . ' V' .tk:!>~ >',~ :,' ",:" },'::,:,..,) "};."',,; ""'\:,,<':, ~JY::.',':;: ,'; p",',:: ':"';.'/;""; \L;:;';~":';"" 'i .!." :;;': 'xl.' ';'.,'. .' ;:: .i:':;' , :;:~{ ,.,~ " . \.:,.. , ;'., , ", . :>: ," >.::, ' ,..' '. ' '" '. '," ' :>,. .. ::, .;, L.., ':. ,," .' " :.;, ',;' '."',' '.' ,< :~; '," . ':., ,::'.. " ..:'~ - :;- ';',{:".. c ~,.:{,,'.:'; :;'!";'" ..< ' ,~,.' .". 1'/:'.""...,\ ' 1\ ".. " , . "'::<, 1i'~:;I:/ ii,' ;,:,'; i~:; .'. ;::.',';' {: ;., .. ". , . '::,:.' }"'" \, ~:;r' '''.' . 'I!f \T,,'. ,':, . ',". ' ;;: j. ~" " ~ .. " .,X:<, : .':,: ?;.,: .' ' ;y:' ;, ;';. l- i :< j , ~ : ~ . ~,'., ,'".:.i:; , .. '. .' '. , ':',co ....:,~ .::::" "",:...;',}'.. ;; ',; :": \;,." .. .,:,,> ,~; " ':,'). ,if."Yo ~::., . ".;, ' 'i":',\" '.'", . " .'.;, " '. .,.. :., '., ..... ,. ...... ":'. "<0;:<' ; , '. ",'. ), .. H ::" '"'..:,>;"(',::,,..~,;,,:..c..:: .,.'... ;:".::' '. ',..'.'......': ';. ,; C,:Wt.::~;;:." c:,'::',:;,::rt.. ')';;:'CC:;;"3;::r:;, "': ):d,/", /:' .,,' '{, ,>',' "'c', ':'<'::'<:::';:;):,"':!;';' " .~'> ,,' ..': '..,: ':.' .:, :,' :.. .', :.', :'~ ,: . ": .;;,", ,;:: :,' ' ";;,:' ;'~~.' " ,.' : ..:... . , :: I' If ;', '. <;"'<".;;~;0;':t: .'. )'" . ,.:s,;,',;!',Cc,,:' \l . . .', I' " ; . t .', ' , ~ .:." . ' , '\ or~ISTRUT UNt5TRU1';:LORIDA 6750 142nd. Avenue Norlh largo, Fr. 34641 (813) 531.0467 . (813) 539.0487 Fax ^ tJ'VIS10N or: llNIS' nUl conrOR^ liON QUOTATION \ ~. City of Clearwater Building and Maintenance 1900 Grant ^ve. Clearwater, FL 34620 Attn: Mr. Steve Kelly DATE 4/6/94 PROPOSAL NO. Q-04-9977 DRAWING NO. On all communications and orders, please refer to above PROPOSAL NO. WE ARE PlEASEO TO SUBMIT OUA QUOTATION IN ACCORDANCE WITH YOUR PRIOR REOUEST TO FURNISH THE FOllOWING DESCRIBED MATERIAL UPON THE TEAMS AND CONDITIONS SET FORtH IN THIS QUOTATION INCLUDING THE TERMS AND CONDIlIONS PRINTED ON THE ReVERSE SIDE OF THIS SHEET, WHICH, UPON ACCEPTANCE BY YOU OF THIS PROPOSAL. ARE AonEEO TO AND ACCEPTED DY ~OU, USE UNISTRUT TO BUILD PARTITIONS, RACKS, ELECTRICAL AND MECHANICAL SUPPORTS RE: JOHNSON PAVILLlON RENOVATION UNISTRUT FlORID^ PROPOSES THE FOlLO\1ING RENOVATION FOR THE EXISTING UNISTRUT SYSTEM SPACE FRAME KNOWN AS THE JOHNSON PAVIllIO~. DURING OUR INSPECTION OF THE SYSTEM IN NOVEMOER 1993 WE OBSERVED SURFACE RUST ON MANY PARTS THAT MAY BE CLEANED AND REPAINTED. WE ALSO OBSERVED OTHER PARTS THAT HAD RUSTED TO THE EXTENT THAT THEY WERE EITHER DEEPLY PITTED OR H^D BEEN CONSUMED BY SO MUCH RUST THAT TlIEIR STRUCTURAL QUALITIES ARE SUBJECT. IT IS THESE MEMBERS THAT WE NOW PROPOSE TO REPLACE. THESE MEMBERS ~,RE AS FOLLOW: 1. PLATE CONNECTORS: INCLUDING FULL, HALF AND QUARTER CONNECTORS TOTAL 2. TOP CORD MEMBERS TOTAL 3. WEO MEMBERS TOTAL 4. BOTTOM CORD MEMBERS TOTAL 5. SPECIAL PLATED WEB MEMBERS TOTAL 6. REPLACE ALL DETERIOR^TED EDGE FRAMING WITII Pl000 PG MATERIAL. 7. REPLACE ALL ASSOCIATED HARDWARE. NOTES: ^. Upon completion Unistrut Florida will issue your office a letter certifying that the system has been restored to its original structural quality. 8. Since all parts being replaced \1ill be of the same type and quality as tile original, no additional engineering is required. C. It is understood that Unistrut Florida will be furnishing parts in various colors in an effort to keep the list of this repair as low as possible. D. Final cleaning and repainting of the entire system by others. 89 EA. 24 EA. 58 EA. 31 EA. 2 EA. E. Should, during our \t/ork, additional members be seen that should be replaced, they will be replaced at and additional cost of $75.00 per member. F. All material - F.G.B. Jobsite. TOTAL PRICE $19,925.00 This quotnllol1ls sp.nlto you In rlupllcnln. If nccorlnd, sign 1Ind lelUII\ on!) copy, 1Ind In\nin tho dllpllcnle lor your lIlp.s. II lor $10,0000001 more, retllrn bolh coplos which, whon approvod by anI) 01 our officors nod relurned, bocornos a binding contrnr.l. This q"olallon Is subjoct 10 ch<lngn, wlthrlrawnl. or cancollollon \Jnlll nccI'pled hy you, "your llccoptnnco Is not recelvort hy \JS within 30 dny!> Irom 'hn nnll? herner, Ihls quolntlo" shnlt Iwlornl'lllcAIlY ".plro . F,O,S, ShIpping ---- (Shipping lIchedulll III bAsed upon Immedlnlo ncceplnnco) The "bov~ propo~nl Is Accepled: Oa\e ________ TEn s:. 3~l.lYs ~? ~ OJ ,nr..d /'7~ ~:~I~~OI;~- n~t~~eso~.__ vi~e~es ident r-onM NO. ^C :In , , ". '". . :. . ~ ',' .. . . ' " ',' ~ 'I" '. )"3 s!Jf,;(1y Clearwater City Commission Agenda Cover M~morandum Item # Meeting Date: ____ SUBJECT: Purchase of Fire Hydrants RECOMMENDATION/MOTION: Award an annual contract for the period from 5/24/94 to 5/23/95 for the purchase of fire hydrants from Southeastern Municipal Supply of Tampa, Florida at a total estimated cost of $65,016.25 which is the lowest most responsive and responsible bid submitted in accordance with the specifications ~ and that the appropriate officials be authorized to execute same. BACKGROUND: Fire hydrants are installed throughout the City's water distribution system. Hydrants purchased through the recommended contract will be installed to replace damaged/broken hydrants, to upgrade substandard hydrants or for system expansion. Quantities included in the recommended contract are estimated based on past usage. Hydrants will be purchased, as needed, during the contract period, using an inventory code. As they are withdrawn from the warehouse, they will be charged to the appropriate C.I.P. budget code. The availahle balances, as of 4/13/94, of $284,663 in project System R & R - Capital; $1,170,340 in project Line Relocation - Capital; $50,482 in project System Expansion; $106,628 in project System R & R - Maintenance; $331,657 in project Line Relocation - Maintenance and $4,009,523 in project Main Construction are sufficient to provide funds for this contract. The City Manager's FY 94/95 budget will request sufficient funding for this project in these C.I.P. codes for hydrants purchased in the next fiscal year. These are the only account codes in which fire hydrants would be charged. Reviewed by: Legal Budget Purchasing Risk Mgmt. CIS ACM Other N/A ~ N/A N/A "'{("~i'L N/A Originating Dept: Public Works/Infra Water "''!7rf Costs: $ 65,016.25 (est.) Total Commission Action: o Approved o Approved w/conditions o Denied o Cont inued to: $ 21,672.00 (cst.) Current Fiscal Yr. User Dept: ".-"1 . Advertised: Dnte: Paper: o Not Required Affected Parti(ls o /lot i f i ed ~ Hot Requi red Funding Source: o Cnpi tal Imp. o Opernting ill Other \.later Distribution Inventory Attachments: Sid Tabulation and SLmmary (Bid 107-9'.) f.,ppropri ation Code: 421-00000-141110-000-000 o None .. ~ ~ .~ u ~I 0 Cl 0 1Il n " , ~' ~ 0 III 0 ID n ~ . A '" .... .-t ID 'l' n ~ 0 .,. ~ II) f"- " ,,< E-i II) N I"l ID " U <ll 1Il III r- 1Il n ~ .. ~ N N ID A Csl '.-t gj p., N .... 0 H H !i ~I II) CD "': ~ ..:t Csl p., E-i 0 ~ 0 H H ID ~ N Cl 0.. M ffi ~ .... Cl 0\ CD ~ III 1Il III 'l' ~ ID H I l:l III ~ '<t' ~ ~j A 0 Cl 0 1Il n ~ ~I 0 Cl 1Il N II ~ c3 . . " 0 ltl N ID A H 0 0 r- rl .... u Il: E-i ID '" M 0 II H' S . u ~ 1Il ~ r- 111 n t&. N N ID n 0 Cl 0 III ~ ~ ~I 0 III 1Il N III ~ E-i >< :t ~ I-f N O"l r- III 0 0 ~ .... '" II) r- I 0 .... 1Il ~ 'l' ~ 0 ~ 0 M .... III !j u 0 Cl 0 0 n ~ ~I 0 Cl 0 0 n c3 . . A 0 Cl 1Il 111 " - H g 1Il Cl r- 0 II 0: 1Il O"l IX) 0 n S .D A f"- r- 0 " t&. N N f"- A 0 0 0 0 ~ ~I 0 0 0 0 III ~ . ~ >< ~ H .... II) 1Il N Csl c3 S 1Il M N rl ..:t 1Il III 1Il III ..:t ~ 0 M ~ " 0 0 0 ~~ 0 n p., ~ ~I 0 0 0 0 A ~ ~ ~ n 0 0 1Il 1Il n H 0 111 III N N " Z 0: (-0 ID '" 'l' N' N " <ll S .; ui n ~ r- f"- r- U 0 ~ c... N N \D n ~ 0 0 0 0 ~ ~ ~I 0 0 0 0 (-0 ~ ~ H M '" 1Il 0 l/) S M rl 0\ II) I ~ 111 III 'l' .,. ~ 0 ~j n ~ 0 0 0 0 A ~ ~I 0 0 '0 Cl A H . III 0: 0 0 111 1Il n III 0 ~ 0 III M N, A ~ ri 111 l7\ ID 1Il n .; n III III f"- r- n N N \D . lI: fS 0 0 0 0 <ll 0 ~I 0 0 0 0 ~ E-< . III H 0 l7\ S M .... 1Il 1Il CI) ~ ; ~ 0 H 1Il Iii III Il: ~ ~ ~ ~ ~ ~ 0 H .. Ii: tll. III Csl III ~. ~ .. Csl lI: H 0 0 0 C ~ .. U) g lJ 0 z I ~ >< >- ~ >- ~ ~ .. ~ ~ l/) !5 !5 !5 Cl H Csl III U H l/) l/) 0 III 1Il III III H tJ z ~ ..:t 0 II< 0 is (j is 0 ~ 0.. i 0 l/) III 0 Z Z Z Z ~ H .,. H H H H l/) l/) III 0 0 I 0\ N ID 0 H H 0 0 I III III Z Z II< f"- a 0:1" M M 0 0 .... ffi gl ~ ~ 0 .-t N ~ H I.. III III H ARTICLE 41 - 'r'1ATER MAINS AND APPlJRTENANCES CON"TINUED: \ 3. Installation: Installation shall be ~n accordance ~ith good s~andard prac~ice. 2xDosed ?ipelines shall be so supported that their ~eight is not ca~ried through valves. . Smaller than t...-Io-inch: Ga te ~l'al'Tes less than t-,.;o incnes in "diameter shall be of brass and shall conform to Federal Specification ww-V-54, Type lor, 11 wi th screwed joints. Valves for interior piping shall be Type 11, wedge",disc, rising stem, inside screw type. 'Valves for buried service shall be Type 1, wedge disc, nonrising stem. Four-Inch to SLxteen-Inch Diameter: Gate Valves, 4 to 16 inch diameter, inclusive, shall be resilient seated gate valves in conformance with ANSI/A.W.W.A. Standard Specification C509-80 or latest revision. These valves shall include the following features consistent with CS09-80, full opening unobstructed waterNay, zero leakage at 200 p.s.i. differential pressure, all internal par~s removable from bonnet without removing body from pressure main, corrosion resistent bronze nonri.sing stem with O,..ring bonnet seal and internal c<?-st iran parts coated with corrosion resistent coating. Larger than sixteen-inch: Gate valves larger than 16" shall be suitable for the service intended and shall be iron body, bronze ( mo~nted, double disc type with O-ring seals. All valves shall be . equi pped wi th steel cut bevel gears" ex:tended type gear case and rollers, bronze or babbitt tracks and scrapers and valved by-pass. D. VALVE BOXES: Valve boxes shall be of standard extension design and manufacture and shall be made of cast iron. Suitable sizes of valve boxes and extension pieces shall be provided where shown. The valve box cover shall be of cast iron. Valve boxes and their installation shall be included in the bid price for valves. E. HYDRANTS: Fire ~ydrants used in extension to or replacement of the City of Cleardacer water system shall be the following hydrants: Kennedy Guardian ~K-81A Fire Hydrant, Mueller Centurion Fire Hydrant Catalog Number A-423 U S P. 'A " .. .Lpe ..etropo_.Ltan No substitutions shall be allowed without the approval of the City of Clear,.;ater. 10(88 58 -1 , \ I tern # s/; f{; /9' L/ SUBJECT: Lease of a portion of Church property on North Greenwood Avenue to complete land assemblage for North Greenwood public parking lot. CLEARWATER CITY COMMISSION Agenda Cover Memorandum ;4 Meet ing Date RECOMMENDATION/MOTION: Approve a 10 year lease wi th Florida state Council Pentecostal Assemblies, Inc. of a portion of Christ Temple Church property at 1304 North Greenwood Avenue, legally described as the East 36 feet of the north 50 feet of Lot 7, and the North 50 feet of Lot 8, LESS the east 5 feet, Block 3, C. E. JACKSON'S SUBDIVISION, for $1,000.00 per year for a total cost of $10,000.00, au and that the appropriate officials be authorized to execute same. BACKGROUND: In its meeting of January 6, 1994, the City commission approved the purchase of three lots at the northwest corner of North Greenwood Avenue and Engman Street from Al Bridges to be used for construction of a parking lot in the North Greenwood business district. A copy of that Agenda Memorandum is attached for reference. The purchase of these lots was completed March 11, 1994. The lots purchased from Bridges are to be connected to the City-owned North Greenwood Police Substation property across the Christ Temple Church property at 1304 North Greenwood Avenue to develop a unified parking facility. The City obtained an appraisal of the Christ Temple property on September 29, 1993. The valuation was $100,000. It was determined that purchase of the entire property was not practical with the funds available. staff then entered into negotiations with Florida State Council Pentecostal Assemblies, Inc. (FSCPA) that resulted in the proposed lease agreement. FSCPA directors would not approve an acceptable option to purchase based on the City appraisal, or grant a right of first refusal to the City in the event an acceptable purchase offer was made to the FSCPA by another party. Neither would the board approve an extension of the lease term beyond 10 years. If the City wishes to renew the lease at that time, the lease terms ~ill have to be renegotiated with the FSCPA, or its successor owner. The lease premises contain 4,050 square feet, approximately 41.54% of the entire property. The annual lease rate is 24.69 cents per square foot. (conlinuodl I I Reviewed by: I ! Legal I I I Budget I \ ! purchasi ng 'N/A I ! R i s k M gm t . I I : 0 IS 1 I : ACM I I : Other I I Submi t tcd by: i 0 4}y- I C 1 t ~ndo/='f" 1____...., I I : Originating Dept. l Publ ic \.Jorks ~YL~ : User DcPt.~ : 1-4bEcon0l11iC~De':.:-'fpment , I ,~~ ! vert.: I : D3te: I I : Pnper: I I : /Jo t requ i red ~_ I I : Affected' p3f"t ies : noti fied ___'_ f I : Nu t ;'L'qu 1l'0d __.~..___ f I Costs: (Current $10,000 FY) $1.000 COI11TIi ss j on Act i on , I " -,.~. Funding Source: Approved Approved w/conditions _____ Cupt. Imp. x Den i ed N/A OperiJting Con t 'd to N/A -{\ y'"2,... Other Approprlution Code(s) Attachments: N/A 315-92816-530303-552-000 Lease Agreement PiJrking Lot Boundary Sketch f SCI'^I... 1I1t,ll .' ',;,-, ..',..,...,.,.. ',':." ;.....'. ~l"..' .,.,:" .".. ',' '...,:.'...:':',..~.;.~ ~..:'..., Page 2 Subject Agenda Memo continued Lease of a portion of Christ Temple Church property Entering into the lease serves to complete the land assemblage necessary to develop the proposed parking lot that will be owned and operated by the city, and be free of charge to the public. Construction is to be accomplished by the city's Engineering Division, with completion anticipated before 12/31/94. The available balance of $185,572 in the North Greenwood Business Area capital improvement project as of April 4, 1994 is sufficient to provide funds for the first year of the agreement. The city Manager's FY 1994/95 budget and the following eight years budgets will request $1,000 per year in the Economic Development Department's Operating Budget sufficient to provide funding for the remaining term of this agreement. I : LEASE AGllliElVillN'I' THIS LEASE AGREEMENT is made and entered into this day of , 1994 (the "Lease Datell), by and-between the FLORIDA STATE COUNCIL PENTECOSTAL ASSEMBLIES, INC., a corporation sole organized and existing under the laws of the state of Florida, herein called the "Lessor", and the CITY OF CLEARWATER, FLORIDA, a Municipal Corporation organized and existing under the laws of the State of Florida, here~n called the lILessee". WIT N ESE T H: WHEREAS, the Lessor has ownership of and control over the use of real property and structures known as'Christ Temple Church, 1304 North Greenwood Avenue, Clearwater, Florida 34615, and WHEREAS, the Lessee desires to use a portion of such real property for non-commercial public parking purposes, hereinafter the "premisesll; and WHEREAS, Lessor desires to lease out such premises; NOW, THEREFORE, in consideration of the Premises and mutual covenants contained in this Agreement, the Lessor and Lessee hereby agree as follows: SECTION ONE DESCRIPTION OF PROPERTY Lessor leases to Lessee the following portion of Lessor's property located at 1304 North Greenwood Avenue, Clearwater, Florida, the lease portion being as depicted in EXHIBIT "A" attached hereto, 'and legally described as follows: The East 36 feet of the North 50 feet of Lot 7, and the North 50 feet of Lot 8, LESS the east 5 feet, Block 3, C. E. JACKSON'S SUBDIVISION, according to the plat thereof as recorded in Plat Book 2, Page 96, Public Records of Hillsborough County, Florida, of which pinellas County was formerly a part, for use by Lessee as a unmetered public parking lot. SECTION TWO RENT/TERM Lessee shall pay as annual rental to Lessor the sum of One Thousand and---NO/lOO's---Dollars ($1,000.00), payable in advance on the 1st day of the month succeeding the Lease Date, and like sum annually upon the anniversary of this date each year thereafter for a period of ten years. 1 SECTION THREE OPTION TO PURCHASE Lessee shall have the option to purchase the real property of Lessor as described in section One hereof at any time during the first three years fOllowing the effective date of this lease. The purchase price shall to be determined by appraisal performed for Lessee, at Lessee expense, by a state certified real estate appraiser. The appraisal shall conform to the Uniform standards of Professional Appraisal Practice (USPAP) as promulgated by the Appraisal Foundation and adopted by the Appraisal Institute. If the- appraised value is not mutually agreeable between the parties, Lessor, at Lessor option and expense, may obtain its own appraisal in conformity with USPAP appraisal standards. The final value determination shall then be the average valuation between the two appraisals. SECTION FOUR USE OF PREMISES Lessee shall use the demised premis es in the development, operation and maintenance of a non-commercial parking facility that shall include properties adj acent to both the north and south boundaries of the premises. SECTION FIVE QUIET ENJOYMENT Upon payment of the rents herein required, and upon observing and performing the covenants, terms and conditions required by the lease, the Lessee shall peaceably and quietly hold and enjoy the leased premises for the term of the lease without hinderance or interruption by the Lessor. SECTION SIX SUBLEASE OR ASSIGNME~T The leased premises shall not be sublet in whole or in part, or this lease assigned or transferred, without the prior, express, and written consent of the Lessor. SECTION SEVEN IIOLD HARMLESS Lessee shall not be legally liable for any negligence of the Lessor, its servants, agents, employees, successors and assigns. 2 SECTION EIGHT GRANT OF EASEMENTS During the lease term Lessor hereby gives, grants and conveys to Lessee all easements for drainage of surface water, parking, pedestrian and vehicular traffic, sidewalk, and utilities installation and maintenance as may be required by Lessee for the purposes of developing, solely at Lessee expense, a singular, non- commercial parking facility that, may incorporate the leased premises. Any area of Lessor's property that may be affected in any way by the construction acti vi ties of Lessee sha 11 be promptly repaired and restored to the same condition as existed prior to construction. SECTION NINE DEFAULT AND TERMINATION A. Termination by Lessor: This agreement shall be subject to termination by Lessor 1) in the event of material default by Lessee in the performance of any of the terms, covenants or conditions, and in the failure of Lessee to remedy, or undertake to remedy, to Lessor's commercially reasonable satisfaction such default for a. period of 30 days after receipt of notice from Lessor to remedy same, or 2), in the event Lessee sha 11 abandon or vacate the premises. B. Termination by Lessee: This agreement shall be subject to termination by Lessee in the event of material default by Lessor in the performance of any of the terms, covenants or conditions, and in the failure of Lessor to remedy, or undertake to remedy, to Lessee's commercially reasonable satisfaction such default for a period of 30 days after receipt of notice from Lessee to remedy same. C. Exercise: Exercise of the rights of termination set forth in this section shall be by notice to the other party. Forbearance of timely notice shall not be deemed a waiver of any breach. SECTION TEN NOTICE Any notice given by one party to the other in connection with the Lease shall be sent by certified mail, return receipt requested, with postage and fees prepaid: 1. If to the Lessor, addressed to: Dr. Earl parchia Pentecostal Assemblies of the World, Inc. P. O. Box 68 Killarney, Florida 34740 3 2. If to the Lessee, addressed to: city Attorney City of Clearwater P. O. Box 4748 'Clearwater, Fl. 34618-4748 SECTION ELEVEN GOVERNING LAW It is agreed that this lease shall be governed by, construed, and enforced in accordance with the laws of the state of Florida. SECTION TWELVE EFFECT OF PARTIAL INVALIDITY The invalidity of any portion of this lease will not and shall be deemed to affect the validity of any other provision. In the event that any provision of this lease is held to be invalid, the parties agree that the remaining provisions shall be deemed to be in full force and effect as if they had been executed by both parties subsequent to the expungeIDent of the invalid provision. SECTION THIRTEEN BINDING EFFECT The rights and obligations under this lease shall inure to the benefit of and shall be binding upon the successors and assigns of Lessor and Lessee. SECTION FOURTEEN TIME OF THE ESSENCE It is specifically declared and agreed that time is of the essence of this lease. SECTION FIFTEEN COUNTERPARTS This lease may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which together shall constitute but one and the same instrument. SECTION SIXTEEN ATTORNEY FEES In the event either party hereto files an action to enforce any covenant of this lease, or for breach of any covenant of this lease, the party adjudged to be the defaulting party shall pay the reasonable attorney fees, as fixed by the court, of the non- defaulting party. 4 .. . SECTION SEVENTEEN ENTIRE AGREEMENT This lease contains all of the terms, conditions and covenants binding the parties hereto. There shall be no other terms, conditions, covenants or understandings, either written or oral, binding upon the parties unless expressed herein in writing, or subsequently addended hereto by mutual agreement of the parties. IN WITNESS WHEREOF I the undersigned parties have hereunto affixed their hands and seals the day and year first above written. WITNESSES as to Lessor: countersigned: CITY OF CLEARWATER, FLORIDA Rita Garvey Mayor-commissioner Approved as to form and correctness: . Attest: M. A. Galbraith, Jr. City Attorney Cynthia E. Goudeau city Clerk . 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" \1 I, . \D ~. ... ~ " ... :::J lQ :: ::t '>- \J 'J ~ ~ ~ ~ 10 ~::J ..... <:l;) \~ ~ l "( . ~-=-- .-- \& I>ROPOSED NORTH GlillENWOOD PAIU<.ING I,OT - - - - - - LEASE }>REl\flSES ~"''''~ }>ARKlNG LOT BOUNDARY :....t.. , \ -----:- 'I~ ..~~-:'~ ..~~..., '* ---:-::r'~~I"'.~., . '...... .... .,., 4'W4C.It'./'t:: T ....:.....:..-- " 41,~9'("J FthJHO '14 - UfO"" P,pl Q,It:; 'N. S,,""('If) ;1 Jili:AJtlo.lD 'Ifl- JRt;).., ,q"O ".,,/'tS, $6r 'll'" l~oA/ RDO ., "J 138 /~; So' u' L..r~ , " .~{ d\1I ~ ...... 'tr... _/....~,. ..t ~ ,., "" ,/ , " , .. \) ~ 'Q ,j .. ,. &TiJRY M"'S~"';Ry tJU,t.OINd " , . . .. ~ " : ' I N. GREENWOOD SUBSTATION " 35'0' .0,0 ~'OV.q#/AWa - ii5o' -'''.0' J- ~Jc4 ev ~t1It.DIAJd "^' I.IN~ lLJ ;:) < lLJ :::::.. ~ ".8 "8 fr) Q a a S < lLJ lLJ. Ct:: ~ ~ . ' , . " \' <:: '" ~ IJ ~ 0 ;.... ' ,<- , ., II 10 9 ~ ->' FGU~o 314-" /H\)A/ PI/"'IiI ".Z"'d, ,"",-#,,,, LIAlN r4"A/C~ ;., .. 1.1.."- ~.r '/z'" IH".J . / 'j~D'" ~~~ Zt~~ ~'P6 /~ '0.,"/1" ".:U...,''''l'.e, .. " n n Zt, ,. 1ft ", ,.'('1 " : iJ". ,", as. a , I 1 ' Ir" ,sOAlR.. ~UI/..DI~d t' CJlUI/C 1/ U I I ... '304- I ~ r ""~,.;d 'AI' "',., ...0 ~~,----- --~,~ .,'-" I LEASE })HEMJSES /- STd~'>' .~ ... '" <> ., ;, ~ '" 1:."",(. .I('.4.wP f!''J!J' 8S.t>' J:." ...0 ~~I:. .,:Jl~C'" It/.., I. "1<'/'41<1 .... ~ ">. ~ ~ ti Q ~ ~ 5 ~ 7 8 }>URClIASE }i'ItOM AL'URlDCES ..,'(~nJ (.~~,,; ',Jet o ~ :.- ! ~ ,11 If , ; .:! .'; _..? d' ~#~.:: d(.t:.1Ii #ir~LL ".,""'D StlJ. IA~ A"l,tP w/~, :~::~ ' " ~~" '11.1..,....., , JitoJO .I s~."" ....,.,' I' ENGMAN ( ~(~.! ./ ~ .., n 4 .,. STREET P'( l'f: " J I t('lll /I ,;< J CLEARWNrER CITY COMMISSION fleel ing Dote /.. 6 -7 Y Agenda Cover Memorandum ~ I ' ) "-~ v'\ ~? .'LA I ~ I . SUBJECT: Purchase of North Greenv/ood property for public parking lot. 5", IGi ~qi ~ . /~nr;;;:,,' , '/....:::. -. - - J~'') ~~~!.~~"'w~ ~1"\ ~~~ :fi 7)~ r~ .~ t." l.':::;''' ~~.l RECOMMENDATION/MOTION: Approve a contract to purchase portions of three"lots on the north\Vest corner of Greenwood Avenue and Engman street, legally described as the South 100 feet of Lots 6, 7 and 8, LESS road, Block C, C. E. JACKSON'S SUBDIVISION for $38,000 and related environmental audit, closing fees and demolition costs estimated at $4,806 for a total cost of $42,806, GU and that the appropriate officials be authorized to execute same. BACKGROUND: In September, 1988, the North Greenwood Commercial District General Development Plan \vas developed by the North Greenwood Economic Task Force, Clearwater Neighborhood Housing services and the Neighborhood Re-Investment corporation. This plan \Vas to revitalize the North Greenwood business district. The plan included development of a nevI 28 space parking lot either in the vicinity of Palm Bluff or LaSalle Street. In 1989, when the city commission adopted the Penny For pine lIas interlocal agreement, $300,000 \Vas earmarked for the North Greenwood business distr ict revitalization plan. In FY 1990/91 the Public Works Department Infrastructure Group began implementing the plan with new sidewalks, additional trees, shrubbery and signage. Florida Power provided additional and enhanced street lighting. In February, 1993, the North Greenwood Merchants Association again proposed two parking' lots. The northern parking lot is to be developed at the corner of Engman and North Greenwood. The second lot is proposed to be south of Palm Bluff. This agenda item implements only the northern parking lot recommended by the North Greenwood Merchants Association. Staff feels that development of the parking lot will satisfy the economic c1eve~opment. plan. The Chief of Police is concerned that an una t'tended parking lot on North Greenwood Avenue \ViII create police problems. He recommends the following conditions be included in the development of the parking lot to prevent crime: 1. The entire property should be enclosed by n fence, including a six foot fence along the \Vest property lines. The fence along all street frontages (North Greenwood, Carlton and Engman) shall be four feet in height and integrated into the landscaping. (continued) Rcvi CLlcd by: I I I co:;ts:_$1.2.806 I (Current FY)--122l~ I-Funding Source: I i Capt. Imp. _____________________,_ I ^dvert i:;I:d: I Opcrilt ing ____ I Dilte: I Other --------. I I P.lper: ------------ i..-^I~propriQtion Code{s) Hot required X I ------- I 315-92816.560100-5/,'-000 - i-A"fr l:ctCJI;JrtT(;~-----'1 ------,--- I no t i r i cd I I ----------- I I /lol required __;i_____ I _____,1..,_.._ ,_,,__.._____..___._,________,______,___ 1....____..__. Atlilchllients: Controct For SLlle nnd Purchosc Locator Nop Pnge Revised Poc-king Lot Sketch Origin<lting Dcpt. Economic Developncnt COIllO is s i on Ac t i on ~ Legal Approved Budget User Dept. Approved ~/condi tions _ Purchosin9_-1!LA x Dcni cd Risk Hgrnt "___llLL_ Conl'd to DIS l!L^ AO\ Other Pol ice Suulli ttcd by: City Hilnnger Page 2: Agenda Memo continued Subject: Purchase of North Greenwood property 2. The entire lot should be well lighted. - 3. The police shall have the ability to close parking lot access at both the Greenwood and Carlton entrances and restrict access to the interior of the parking lot at two points as shown on the concept plan. 4. The lot shall be closed at 9:00 PM every night. Businesses interested in using the lot after 9:00 PM shall apply to the Police Department for permission. This entire 'property, consisting of one residential lot improved with a small duplex, and three commercial lots, was valued at $52,000 for the City by Candler- Sawyer & Associates, Inc., in appraisals performed on September 29 and October 1, 1993. The valuations include an estimate of $3,500 to demolish a boarded residential structure on Lot 8, the corner lot. Additional purchase expenses include approximately $3,000 to demolish the small duplex, and approximately $2,000 to perform a Phase I commercial environmental audit and pay closing costs. The purchase is conditioned on: 1) a satisfactory environmental audit, and 2), conditional approval of .the parking lot by the Planning and Zoning Board. The parking lot is to be owned and operated by the City of Clearwater, is to be free of charge, and this construction is to be accomplished by the city's Engineering Division. The available balance of $224,929 in the North Greenwood Business Area project as of November 12, 1993, is sufficient to provide funds for this contract. Clearwater City CoII1.II1ission Agenda Cover Memorandum 1 ~:; 1 tern # Meeting Date: ____ s/t ~ (elL( SUBJECT: Purchase an eKtended warranty service contract for the Atomic Absorption, Graphite Furnace and Gas Chromatography Instrumentation for the Water Pollution Control Laboratories. RECOMMENDATION/MOTION: Award a one year contract from 07/01/94 through 06/30/95 for the purchase of a one year warranty extension service maintenance contract for Water Pollution Control Division at a cost of $12,882.91 from Perkin-Elmer Corporation, Norwalk, Connecticut, in accordance with code section 42.23(2), sole source, ~ and that the appropriate officials be authorized to execute same. BACKGROUND: The City is required under the terms of the U.S. Environmental Protection Agency and the Florida State Department of Environmental Protection Permits to test for contaminating parameters in plant sludges, effluent and monitoring wells for reuse water. Testing is also conducted for Environmental Management and the Water Division. The Atomic Absorption Spectrophotometer and the Graphite Furnace Instrument were originally purchased at a cost of $50,000 and $37,000 respectively. The Gas Chromatograph was originally purchased at a cost of $90,000. These sophisticated instruments are serviced through an annual warranty extension maintenance contract which includes on-site repair, parts, labor, and travel. The cost of a single service call and replacement of parts can easily cost several thousand dollars in repair bills. The service is available only from Perkin-Elmer, the supplier of the instruments. The 1993/94 Water Pollution Control Laboratory, Equipment Maintenance and Repair code has a current balance of $13,172.10 as of 04/04/94, which is sufficient to provide funds for this contract. Reviewed by: legal Budget Purchas i ng Risk Mgmt. CIS ACM Other Nf A ~1t~ fA Originating Dept: Publ ic Works/WPC Costs: $ 12,882.91 rota I User Dept: $ 12,882.91 Current Fiscal Yr. Commission Action: o Approved o Approved w/conditions o Denied o Continued to: Advertised: Datc: Papel': o Not Hcqu Ired Af reeled Parl i C5 o No t if i ell C'] fjo{ Requ Ired funding Source: o Cap ita I Irnp. o Operat lng o Other Attachrrcnts: Quotation ^ppropriation Code: 421-01352-546200-535-000 o NOlle . ! I I HP.R 14 '94 8: 37 FROl'l PERK 1 t.I-ELl"lER COF~P . MRR 29 '9~ 15:36 FROM PERKIN ELMER LK MARY PAGE.002/(I03 TO 88134626349 TO sue ADi'i I N PAGE . ~mZ/~<J3 o o ~ PERKIN-ELMER MAINTENANCE PLAN NEW - pag. 1/ 2 '"' . ---03729)94 RETURN TO: PERKIN- ELMER 0... TE QlJOTf])~ 761 MAIN AVE.,MS 0241 ADO ON NORWALK, CT 06859 Pt:~17539D ~HO. RENEWAl. .... CUSTOMER: CITY OF CLEARWATER 'WATER POLLUTION CONTROL 1603 HARBOR DRIVE CLEARWATER, FL 34 6 ~5 AITNQF: DOREEN SPANO OIV. BilliNG AOORE.SS: CITY OF CLEARWATER FINANCE DEPT. P. Q. BOX 4748 CLEARWATER, FL 3461.6 (813)462-6660 ( ) TELEPHONE: - PLAN DESCRIPTIONS, TEAMSANO CONDITIONS OF THE PLAN OPTIONS ARE OUTLINED ON THE REVERSE SlOE 01= THIS FORM. r~""_ . 1 . ~ l -A INSiRUMI:NTS COVEReD PLAN OPTJONS MOOElNO. SER1AL NO. 1.0CArlQN USER FUU W AAR.A.NrY 2100 Ge/Be 2498 ~~ e~o ,. AS-51 ~35514 37.00 25.00 :2. "PS/2 50Z 237706232 80.00 80.00 3, EPSONEX800 NOOO1998 20.00 20. 00 ... 8500 090823002070 314.00 177. 00 5. AS-8300 91771189 ~O3.00 62.00 6. 7. LSC-2000 90009()Ol 69 .00 69.00 s. 1000HALLDETECTOR 89J.~93 67.00 37.QO s. PIn 924045 47.00 30.00 10, 85QO 642700070 314.00 177.00 1 t. EQUITY 3 02D01001874 64.. 00 64.00 12. E:PS eLF. VDU 215030500 13.00 13.00 lJ. 970 IFJ1.CE 0085571994 20.00 20.00 t4. 970 IYACE 0085571993 20.00 20.00 20N~ ODD FULL MONTHL,'r' H\ICf. .'" QUANTITY OISCOUNT x Nfl MONTHLY PRICE y z SINGLe ANNUAL'AYM~NT m@XR~TE~~~~Q@~ AFTER o EXPIRATION OF WARRANTY EXTENSION MA.INTENJ..NCE PLAN PURCHASED WITH SALES ORDER SU02030. o CHECK PlAN DESIRi;;O - LI J .h....l -- AU'rHOAIU "fIO~: ClJOTf;Q 8 Y: STEVEN M FlillL OATf: PHONE: (800) 433-6.542 APPRovED BY; TIT L.f: DISTRICT MANAGER nTLE: }..SSIGN TO: (EER2) OFFICE NORWALK, CT 06859 PLANPEAIOD:(F~OMl ' 17/01/94 ~E1..Af€X ,., 1:.1 AVTHOnll.ATI0N_2(C~~ t~/. PAY MINT CHOlef; o ANNU^L. o MONTHLY. 06/30/95 ~ c., ...... P'VRCKASE OKDEM 1'4("): I"'''''' -., .*~, NEW Pa.ge 2/ 2 RETURN TO: 03/29/94 .y P R 1 4 · 9 4 0 : 38 FRO 1'1 PER K I 1,1- E Lt'I ERe 0 R P . MAR 29 'S~ 15:36 FROM PERKIN El~ER LK ~PRY TO 88134525349 1"0 SVC RDroIt-.; PAGE.00:J/G03 p~GE.ea3/0e3 PERKIN-ELMER MAINTENANCE PLAN "'- .....-....- Jl1 o o [3 ADD ON PERKlli- ELMER 761 MAIN AVE.,MS 0241 NORWALK, CT 06859 DATE <XJOTro: PEJOO~ 17539D PLAN NO. RENEWAl -Ao..-...... " , CUSTOME R: CITY OF CLEARWATER WATER POLLUTION CONTROL 1.605 HARBOR DRIVE: CLEARWATER, FL 34-615 ATIN OF: DOREEN SPANO D'IV. TCLEP1-lONE; BILLJNG ADDRESS: CITY OF CLEARWATER FINAllCE DEPT. P. o. BOX 4748 CLEARWATER, FL 34618 (813}462-6660 ( ) i .' I PLAN DESCRIPTIONS, T~ AIM ANa CONDITIONS OF iJiE PLAN opnONS ARE OUTUNED ON TH~ f\EVEHst SIDE OF THIS FOR". L . MODEL NO. u-.lS'T'RUMENTS COVERED SERw... NO, PtAN OP T10NS LOCA'TION UseR FUU. PROTECTIOt-l 53.00 32.00 14~.OO 81.75 W AAAANrv E~~O 32.00 88.00 51.75 HHS-lO '. EDL SYSTEM 2 2. HGA-700 J. 1;.S-70 4. 5. G. ,. a. 9. 10 11. '2. 13. '4. 642700070Al 455.286 8330 8330A1 *(10/01/94 - 06/30/95) *(10/01/94 - 06/30/95) x y z 1862.75 1269.75 11 FUl.L MONiHLY PRice 204.90 139.67 ~ aUAN'rI'l'Y OISCOUNT 1657.85 1130.08 NET MONTHLY PRICE 5% 18899.49 12882.91 SINGLE ANNUALPAYMENT ~CK PLAN OESIRED 0 0 ZONE ODD m@~JlMj~~~Ifi. AFTER EXPIRATION OF' WAllRANTY EXTENSION MAIWl'ENANCE PLAN PURCJ-U\SEP WITH SALES ORDER SU02030. --'" - AUTH 011I lZA T 10 NS: OUOT~O BY: STEVEN M FEHL OA Tf.: PHON E: (800) 433-6542 ,&.'PROVfO BY. TITLE: DI S'l'RI cr MANAGER TITLE: OFFICr. ASSIGN TO: (Ef:R2) NORWALK, cr 06859 r.....<<r(~I<;Q,(fRQ1,\\. ~7/0~/94 ~/;O/95 =O~I=-?C~ tI/, '<!:- ~ PAYME'JT CHOICE- o ANNUAL, o ,.-OuTH \. y P\JRCHf<S( 01\ 00\ NO : - _. ... ..- - "7'i'l' .....' . . '?"~'";; -. '2.'2':3 . "" .. ..... I~ 1 ....,_ . Analytical Instrument Service 1; . ~B~i~&;BI.gf~li[fi2.{i,tfl\~8Hf~2{6Jllil~~Lg11.~e}6.:;~;:;[:.:1~~1] . . . . . North American Sales/Service Operations Perkin- Elmer Warranty Extension Maintenance Plan DO ===0=== o 0 CJc:JOC7 oOc:J~ = BfSgg &/5gg g c::rc:oc:=J ~ 000= CJc:J C = . " ' I o ~D o Program Profile The ~Var"{//IfV Extension fl.tfain- tf?n(l11cC! Plan is. an on-call repair servicc program which provHJes 12 months labor. parts and travel. The plan is tailored to your individual system config- u ra tion a nd overall operationa I schedule. I t is dcsigncd to extend the standard procltlct warranty of ne\vly pu rchased Perki 11- EI mer equipment for an additional 12 month period and as a program feat~lre providcs unlimited repair SCf\.'lce. The re\'erse side contains marc detttils on what this plan can do for you. the cllstomer. ~T: I 'I ~i In, U' : , , I I I , L___ _ / r"- -'~7' L____ J -."- ?ERKIN ELMER , " .;\ .,', ,': .. \Vhy You Need It The \Varranty Extcnsion Ma intt:na nee Plan is lksignctl to providc the cllstomcr '\\'ith the.: same level or rcpair service co\'cragc as the standard rrodllct warranty of their newly purchasctl Pcrkin-Elmer et.jl1 ip men t. When To Order The cllstomer will receive a quotation from the local Perkin- Eitner service office 90 days prior to expiration of the standard product warra nt)'. The quotation describes the coverage feaw res. price and paymcnt options. \Vhat it Includes Repair Sen';ce Warranty Extension holdas arc entitled to unlimited repair service during the contract coverage period. This service is rerformt:d by factory Irni netl field service cngi necrs who are thoroughly familiar with your equipmcnt and are concerned only with Perkin-Elmer customer's satisfaction, ALERT Reso/lrce Ne/H'vrk A formalized ALERT proccdure takes over in the cvent that vour system is rendered inoperahle.:. AdJitionallocal officc. distrkl. regional. and national support resources are.: employed. and. if 11I'nPlI..lt IPI1 \.1 till. 11 11..:d III till' hulktlll h ~,lIt'll.'l, I III \:h.ll1~\" \\llhdllt III Ill\. \,' ,lid \ i'''' I 11111'.' 1'11111,'" III I' S \ 1. 1 51 9.00 Perkin- Elmer Warranty Extension Maintenance Plan necessary. Regional Technical Specialists arc dispah.:hed to the sitl.? to solvc unusual prohkms, R ('pleln'lII ell l Po 1'1." (Foc/O rr ..I Ii lllOr;:: eel) Thosc parts that fail th rough normal USI.? and sl.?rvice (exclusiw of operating supplies) wiIl be replaced as part of the maintenance service. Assemhlies and subasscmhlies an: replaced on an exchange hasis, Availahilitv of localizl.?d il1\'l.?nlOr\' is an additio;1al contract benelil. thOllS reducing shipping delays and repair time on your systl.?ll1. 7i'cll'eI Exp(,lIses Travd expenses are included. Benefits . Protection customized to your system and operation . Fixcd charge - no last minute "cxtras"- enables budget planning and control . Unlimited remedial ser.'ice calIs and replacemcnt parts . Quality and timdy sen'icc . Total service support network . Perkin-Elmer system expertise . Commitment to customer needs i\Iaking It \Vork For You St!r.';ce Co \'t!,.oge Perkin-Elmer sCfvice officc hours arc Iypically from S:J{) a.m, to 5:00 1",111,. Monday through Friday, Financial Planning Your budgeting is made much simpler because your agreement includes parts and labor rdated to the maintenance of your Perkin- Elmer equipment. Multiple year plans are available and multiple instrument incentives are aprlied. There are no hidc.kn. "last-minute" charges. Our service program goals arc to provide protection for you and YOur investment through rapid. rdiabi.: repair. and on-going system up- dating to ensure protection from a loss of equipml.?nt ser.'icc. For additional information. contact your local Branch Office i'\ortheastern Re~ion Wilton. CT (~().:;) 76~-6l)07 Southern Region Norcross. G.-\ HO-l) ..wx- J':; I () Central Region Oak Brook. lL (7()~) :\7~-9()7:\ Western Region San Jos~. c:\ (-lo~) -l7.V){}:,O :\lid-:\thll\tic Region R()~hillc. i\1 D (30 Ill)S-l--l~20 ?ERKIN ELMER ~v:t",...ol. ~~~~I~ ~,' ~ ,--- ~I "., ~ ~ ~ -=::.:. ~ ~TE~.\~ - Clearwater City Commission Agenda Cover Memorandum I tern # Meeting Date: ____ I ~J . sf I 4: ( ({ tl SUBJECT: Purchase of Hydrogen Peroxide Chemical and service for the Water Pollution Control Division (W.P,c.) RECOMMENDATION/MOTION: Award a three year contract from 6/16/94 to 6/15/97, for the purchase of Hydrogen Peroxide Chemical and service to VUL.CAN PEROXIDATION SYSTEMS INC., Tucson, Arizona, at an estimated cost of $1,002,832.00, which is the only bid submitted in accordance with specifications, ~ and that the appropriate officials be authorized to e~ecute same. BACKGROUND: The City has deemed it essential to provide continuous hydrogen sulfide control for the sanitary sewer system since 1981. Hydrogen sulfide (H2S) is a malodorous highly toxic gas. Hydrogen peroxide (H202) decomposes to water and oxygen, oxidizing H2S to elemental sulfur which is inert. Utilizing Hydrogen peroxide to eliminate H2S has these additional benefits: 1. Eliminates the worker safety hazards associated with exposure to this toxic gas. 2. Adds oxygen to the waste stream maintaining a healthy microorganism population thus eliminating the septic conditions that allow maladorous gases to form. 3. Eliminates the formation of sulfuric acid and the resultant corrosion of the wet exposed surfaces in the collection system. 4. Maintains aerobic conditions in the collection system, which reduces the demand for oxygen placed on the treatment plants by septic sewage. Turn-key service, provided by Vulcan peroxidation Systems Inc. for the preceding 10 years, has been successful and cost effective. The service provided consists of; delivery and unloading of the chemical, rental and maintenance of the equipment, weekly testing at established locations, and monthly reporting. This led us to restrict our bid specifications to Hydrogen Peroxide and a turn key service arrangement. Reviewed by: Legal Budget Purchasing Risk Mgmt. CIS ACM Other N/A ....,.~,-/ ,//';; ';J:"'?-;'~/ ~ NI A ( N/A -cC:" 1':- t1iA ! Originating .DcPt:. I Costs: PubllC works/W7)~{(,._ f \) $ est 1,002,832.00 Total User Ilept: $ $ 92,979.00 Current Fiscal Yr. Commission Action: o Approved o Approved 'il/ coml i t ions o Denied o Continued to: I, '\ Advertised: Oate: 03/04/94, 02/25/94 Paper: lill1lpJ Tribune. Pinellas County Review o Not flequired Affected Jlart ies t'i'] tlot if i cd o t~ot lleqlJ it'crt Funding Source: o Capital Imp. o Operating o Otht:r Atlachll'Cnls: Bid 1 ab Submi ttcd by: C1~~ o tlone Appropr iilt iOIl Code: 421-01351-550400-535-000 - 2 - {e;. The cost of the chemical for succeeding years will be adjusted according to the chemical marketing index in accordance with the bid specifications. The cost of services for succeeding years will be adjusted according to the Florida Cost of Living Index in accordance with the bid specifications. The estimated total cost for the term of the contract was arrived at by adding 5% per year cumulative to the first year cost. The Water Pollution Control Division staff of the Public Works Department believes a three year contract to be the most desirable term for this service. There were 5 bids solicited. Of this total, 1 response was received. There were 3 no bid responses and 1 no response. The available balance of $624,157 as of 3-29-94 for operating supplies is sufficient to fund this contract for the remainder of this fiscal year. , Appropriate funding will be recommended in the City Manager's subsequent fiscal year budgets. 10 VULCAN PEROXIDATION SYS7~ CITY 01' CLKARWA:I'BR BID 95-94 OPBNBD 03/15/94 BID :I'AB BYDROGIrN PBROXIDATIOlr ODOR CON"XllOL TUCSON , J\IUZON~ %~ -1!!2.:. DESCRIPTION 1ST YEAR !Jillg 2ND YEAR. ~ 3 RD YEJ>.R fE.!g 4TH YEAR ~ 5TH '{EAR ~ J.. EQUIE'MENT LEASE (FIXED COST) 2. EQUIPMENT INS'l'JlLLATION (FIXED COST) 3. EQUIP. SERVICE' MAIN7. (FIXED COST) 4. CHEMIUJ..S (VARIABLE COST - ESTIMATED) CRAND TOT7\!.: 14,000.00 14.000.00 14.000.00 14,000.00 14,000.00 0.00 0.00 0.00 0,00 0.00 49,352.00 CPI 1IDJ CPI J\DJ CPI ADJ cpr PtDJ 255 .4 32. 00 COST ADJ COST ADJ COST 1IDJ COST ADJ 318,784.00 .-....-.-. ._._._.~_. -.-.--.-.- ...-.-.... ......--.... '.TERMS: NET 30 2 DAYS BID DEPOSIT: BIDS SOLICITED: BIDS RECEIVED: NO RESPONSE: NO-BID RESPONSE: SUMMARY OP NO-BID RESPONSES DO NOT OFFER SERVICE: INSUFFICIEN"r TIME: TO RESPOllD: SUPPORTING VE~R ONLY: NOTE: NO RESPONSE VENDOR IS NO LONGE:R IN BUSINESS. _ PEROXIDATION INC. WAS PURCHJ\.SED BY WLCA.'l PEROXIDATION., FROM: Elizabeth Deptula, City Manager Peter Yauch, Interim Public Works Director NL- COPIES: Cynthia Goudeau, City Clerk William Baker, Assistant City Manager Kathy Rice, Deputy City Manager Joe Reckenwald, WPC Superintendent CJV\ 10. tA- l" CITY OF CLEAR'VATER Intcrdepurtmental Correspondence Sheet TO: SUBJECT: Agenda Item for May 16/19 Meetings: Purchase of Hydrogen Peroxide Chemical and Service for the Water Pollution Control Division DATE: April 28, 1994 As YOtl noted during your review of the above referenced item last week, there was only one firm tlmt actually submitted a bid on this contract. This is the same tirm that provided the service for the past ten years -- Vulcan Peroxidatioll Systems, Inc. -- and YOll asked us to ensure that the new bid was not a drastic change in price from the previous, competitively bid, contract. Attaclled is a summary sheet compiled by Joe Reckenwald, the new WPC Superintendent. In summary, the price of the chemical for the tirst year of the new contract is approximately one cent per pound less than the current contract price; the annual equipment rental for the first year is up $ 2,000 per year from the previous contract, but includes one additional station (the Bayfront); and the annual maintenance and service charge for the first year is down $ 1,999 per year from the previous contract. As is nott.~d in the agenda item, the costs can be adjusted annually based on the Chemical Marketing Index and the Florida Cost of Living Index. In general, we feel that the new contract is competitive and reasonable. If I can provide any addi tional in formation, please let me know. Attach ment PEROXIDATION BILLINGS C.M Cr kJ. v<. 1990 1991 1992 1993 1994 JAN $ 26,114 $ 27,264 $ 26,024 $ 28,252 $ 26,557 FEB 25,895 27,469 27,878 26,596 25,396 MAR 25,961 27,280 27,554 28,018 25,463 APR 26,564 27,272 27,455 27,496 26,651 MAY 26,318 27,629 26,983 24,307 JUN 26,500 26,950 27,099 26,737 JUL 27,000 26,936 26,618 26,955 AUG 26,223 26,649 27,911 24,338 SEP 26,199 27,452 26,117 26,638 OCT 27,439 27,941 28,216 25,992 NOV 25,796 27,091 25,517 26,196 DEC 28,804 26,330 26,420 26,573 TOTAL 290,022 299,946 297,385 291,538 104,080 CHEMICAL .7256 .7456 .7456 .7456 .7456* COST PER POUND SERVICE & 51,352 51,352 51,352 51,352 51,352* MAINTENANCE EQUIPMENT 12,000 12,000 12,000 12,000 12,000* RENTAL * Through June 15, 1994 New Contract - CHEMICAL PRICE of $0.734 per pound is less than the current price of $0.7456. The market price for peroxide has remained stable. The price of $0.7456 per pound has remained the same since August 1990. - EQUIPMENT RENTAL of $14,000 is up $2,000 from previous years BUT also includes one additional feed station to be located In the Bayfront Lift station. I believe this lS a fair price. - SERVICE & MAINTENANCE of $49,353 down $1,999 per year from the previous three years. considering the prices, the service and the company's past record, I believe this is a good contract for the city. ,"..;i(' , ,,' ,;/,'~;: '~:i;- '"'~~;~ ,':: #: ,'f:> : ,'};', , ,'" ' c"', ,1' ',> ':,,'<J, , :,: ,.",' .X' , " :,;":? ,':~>,':',: ::? ,~:,,::L' ' ,,:\,'" , <',i: <:'f ,;:;~ ':c; ;'1' ."';,,} ;.." ,:: i'.:;, ,,~: " ,,',;,:,L :,;\')1;::" ""<, ,'::f;??L::,{; ":)"'ps ;"" :\", ':,'(i , ,:,:,,',..,-,,'f .">, , '<;,'~;/< ','\:):' , :, )',}, ,:< ',;", )<,' :, , " . \~" ,',:i: > ,: ~</ ~"I~I:~IJj!il~~'I:' "::ii:~"I~i ' , ,.:'.' '-::. :, '/,\f ",': , ',i,i" ;:"':'~:'~ , ,c":~, ' .' 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',:',,,'.~.' ;'> :,': ',";~:' , ....... " ',~~.~,. ";,.,.">,,,,,; C:.., . '"//.,, '" <'.., ',."i'..,.. ,,;'''.. . , ..', ;,,' , ,', ,,' ,"', , . BID # TERMS, CONDITIONS AND SPECIFICATIONS (Term Contract for Services) 1.0 GENERAL It is the intent of this solicitation to establish a service contract for corrosion and odor control in the City of Clearwater Collection System using hydrogen peroxide. The successful bidder ( "Contractor" ) will be required to accomplish corrosion and odor control by the addition of hydrogen peroxide in a safe, reliable and timely manner. 1 2.0 CONTRACT PERIOD The contract resulting from this solicitation shall be a TERM contract for the time period specif ied herein. During the specified time period, the City may order services as the requirements generate and the Contractor will deliver the services. It is understood that the City is not obligated to purchase any specific quantity of services under this contract. 2.1 The period of contract shall extend for 60 months from date of award. 2.2 Either party may cancel this contract, in whole or in part, by giving 60 days prior notice in writing. However, the Contractor shall not be authorized to exercise this cancellation option during the first 180 days of the contract. 3.0 BID PRICE The prices bid shall remain firm during the period of the contract. 3.1 Prices bid shall be on a per unit cost basis for each individual type of service. 3.2 Service rate shall be inclusive of all labor, equipment and material to accomplish the specific service noted on the bid form. Bid # Specifications Cont. , 4.0 QUANTITIES 4.1 Hydrogen peroxide will be added on an as-needed basis into specified lines throughout the collection system. The chosen sites are Allen Avenue, Hercules & Lakeview, Northeast Plant, Stephens Park, Transfer Station, Marine Science Center, Sand Key, Mandalay, and Bayfront PS locations. Chemical deliveries to be controlled by Contractor. 5.0 EVALUATION Bid will be evaluated on the following criteria: price of the various bid services, size of the firm, its ' ability to perf orm the required services on such a large scale, the number of years of experience providing similar odor control services, its' reputation in the industry (references), local service representation, and the experience of the specific project personnel. 6.0 AWARD The City intends to award this contract to the best and lowest responsive bid. However, the City reserves the right to reject any and all bids in accordance with the City's Purchasing and Contracting Codes. 7 . 0 WARRANTY All services and chemicals provided shall be guaranteed to be of the highest quality and conform to the criteria set forth in the Technical Specifications. 8.0 DELIVERY 8.1 Installation of dosing equipment will commence within 2 working days of the telefax notification. The City will follow this notification with a written, numbered release or purchase order which details the required services. 8.2 Installation of dosing equipment shall be completed within ~ days after the notif ication to proceed is given. Chemical feeding will start immediately thereafter. 8.3 Should installation of the dosing equipment take longer than the established time period, it will be the Contractor's responsibility to immediately notify the City of the delay. 2 Bid # Specifications Cont. f 9.0 INDEMNITY. SAFETY. AND INSURANCE PROVISION 9.1 Indemnitv 9.1.1 To the fullest extent permitted by law, the Contractor shall indemnify and hold harmless the City, its' employees and agents, from and against all claims, damages, losses and expense, including reasonable attorney's fees, arising out of or resulting from the performance of his operations under this contract. See signature page. 9.1.2 The Contractor shall take all reasonable precautions to prevent damage, injury or loss to: 1. All employees on the job and all other persons who may be affected thereby. 2. All the work, materials and equipment, on or off the site, that is under the care, custody or control of the Contractor. 3. All property at or surrounding the work site. In an emergency affecting the safety of persons or property, the Contractor shall act with reasonable care and discretion, to prevent threatened damage, inj ury, or loss. 9.2 Insurance 9.2.1 The Contractor or Vendor shall obtain or possess the fOllowing insurance coverage, and shall provide Certificates of Insurance to the City prior to commencing operations under the contract to verify such coverage. The insurance coverage shall contain a provision which forbids any changes or material alterations in the coverage without providing 30 days prior notice to the City. 1. Workers Compensation - The Contractor or Vendor shall provide Workers Compensation coverage for all employees at the work location and, in case any work is subcontracted, shall require the subcontractor to provide Workers Compensation for his employees. The limits shall be statutory for Workers Compensation and $100,000.00 for Employers Liability. 3 . ' . . . ' " ' . . " .' I. ' , '~ , ....' '.'. ". ' . , . . .' . Bid # Specifications Cont. , 2. Comprehensive General Liability - The Contractor or Vendor shall provide coverage for all operations including but not limited to, Contractual, Products and completed Operations, and Personal Injury. The limits shall be not less than $1,000 1000.00 Combined Single Limits (CSL) or its' equivalent. 3. Comprehensive Automobile Liabilitv - The Contractor or Vendor shall provide coverage for all non-owned vehicles for limits of not $500,000.00 Combined Single Limits (CSL) equivalent. The City is to be added as insured. owned and less that or its' additional 10.0 10.1 STANDARDS All work shall be done in accordance with the Technical Specifications as discussed therein. 10.2 The Contractor shall provide competent, suitable, qualified personnel to perform the work as required by the Contract documents. The Contractor shall, at all times, maintain good discipline and order at the site. 10.3 The Contractor shall furnish all materials, equipment, labor, transportation, construction equipment and machinery, tools, appliances, and all other facilities and incidentals necessary for the execution, testing, installation, initial operation and continued performance of the dosing equipment and the accessories for the duration of the Contract. The City shall be responsible for providing water and electricity at the site. 10.4 All materials shall be new except as otherwise provided in the Contract documents. If required by the City, the Contractor shall furnish satisfactory evidence as to the kind and quality of materials. 11.0 CONTACT PERSONS The Contractor shall supply the names and phone numbers of those people that the City may contact concerning these services. 12.0 12.1 INVOICES Invoices shall be submitted in duplicate to: 4 , "', .. .. " '. . . , . . ' .': .' .' . ~ . . , , , -. ()' . '.: ;' . " . . Bid # Specifications Cont. f 12.2 Each invoice shall reflect a complete description of the "Work that was accomplished with the Ci ty release or purchase order number, the City department, and any other information that is pertinent to the work performed. 13.0 -rAXES The City has the fOllowing tax exemption certificates assigned: 1. Certificate of Registry No. NJA for tax free transactions under Chapter 32, Internal Revenue Code, and 2. Florida Sales & Use Tax Exemption Certificate No. 14.0 INQUIRIES ~ll queries about this solicitation should be addressed to: Joe Reckenwald , Title:Superintendent Phone:813 462 6660 Doreen Spano , Title:Chemist Phone:813 462 6660 '15.0 REFERENCES Bidders shall submit at least 5 references of Utilities, preferably in Florida, for which they have provided full service odor control using hydrogen peroxide for at least d years. Utility Name Contact Phone # # Years 1. ) 2. ) 3. ) 4. ) , 5. ) 5 Bid # Specifications Cont. 16.0 GENERAL INFORMATION ABOUT BIDDER'S FIRM . a. Name of Contact Person: Telephone Number: b. Emergency Telephone Number: c. Alternate Contact Person: Telephone Number: d. Normal working Hours: weekdays weekends e. Can your company provide 24 hours, 1. days emergency service: (yes) (no) f. State maximum response time for emergency repair call: hours Number of permanent employees: g. h. Local office address: 17.0 17.1 TECHNICAL SPECIFICATIONS Chemicals Liquid H202 To be a stabilized 50% solution, miscible with water or sewage, with the following chemical and physical properties: Active Oxygen Specific Gravity Density Freezing Point Solubility 23.5% 1.196 lbs. @ 200C 9.98 lbs/gal. @20oC -52oC infinite 17.1.2 Deliveries shall be made by tanker truck. Scale weight confirmation will be provided with billing. 6 . , . ,. . . . , ~ '. ., " . ' . . , ' ' J Bid # Specifications Cant. 17.2 Equipment 17.2.1 Liquid Feeder System a. Pumps - Provide 1 controlled output pumps with an output range of at least 0.2 to 2.5 gph and a discharge pressure of 100 psi. Pumps shall be skid-mounted, portable, and capable of easy removal and transport. Piping shall include antisiphon valve, backflow preventer, and pressure gauge. Each pump shall be wired for 110V AC and provided with a separate operational control system. All wiring and electrical work shall be performed in accordance with the National Electrical Code. All motors and controls shall be rated for outdoor use and enclosed in adequately rated NEMA enclosures. The pump operation shall be automatic. One of the 2 chemical pumps shall also be wired for timer operation. All components should be compatible with chemicals used. b. Storage Tanks - Tanks shall be constructed of polyethylene with special UV light stabilizers and no titanium or carbon based pigments (Phillips resin or eg.). High purity aluminum (5254) or other compatible material may be used. Tanks are to be equipped with 2" fill line, aluminum quick connect, and a 16" minimum combined manway and vent. Tanks will be rated for minimum 10 lbs.jgallon density. c. Piping, Valves. and Fittinqs - All materials shall be product compatible. 17.3 Miscellaneous Services 17.3.1 General The Contractor shall be responsible for providing initial sulfide monitoring at sites determined by the City. Based on the results of the monitoring program, the Contractor may be asked to install feeding equipment and begin chemical feeding. After the feeding begins, the Contractor shall provide miscellaneous services listed under Sections 17.3.3-17.3.6. Payment for these services shall be inclusive in the Service Fee (Bid Form section 18). All wastewater analyzed shall be collected as "grab" samples, and the Contractor shall perform the following testing procedures on site at each designated control point: 7 Bid 11 Specifications Cont. Parameter a. Total hydrogen sulfide, aqueous. (Method 427C as described in Standard Methods for the Analysis of Water and Wastewater, 15th Ed.) b. Hydrogen sulfide, atmospheric c. Non-Sulfide odor monitoring d. Temperature e. pH f. H202 res idual 17.3.2 Equipment Installation. Start-up. and Optimization Equipment installation and start-up is the responsibility of the Contractor. Dosing levels are to be established that will provide the required level of sulfide control, and that is supported by 24-hour profiling of the wastestream(s) at issue. 17.3.3 Monthly Monitorinq- Optimization- and Data Analysis The initial sul f ide survey cannot represent the changing conditions due to the seasonal variations or process changes within the system. Monthly monitoring and sulfide profiling provide the data necessary to adjust dosing levels to assure optimum H2S control at minimum chemical costs. The Contractor shall monitor the City's system weekly by collecting data to determine H2S levels (aqueous and atmospheric), wastewater temperature, flow, pH, and residual peroxide, and other per- tinent data. This data shall be evaluated and monthly reports charting trends and showing control levels shall be prepared and submitted to the City. Recommended changes in chemical dosing rates to control changing conditions shall also be provided to the City. After jointly reviewing the monthly monitoring cit y' s personnel, the Contractor shall make chemical feed dosing changes to insure optimization is being achieved. data with the the required that system 8 Bid# Specifications cont. I 17.3.4 Equipment Maintenance The Contractor shall maintain all the chemical storage and dosing equipment. Major and preventative maintenance shall be carried out on an on-going basis. Equipment check lists for each installation shall be filled out weekly and repairs or equipment modifications shall be noted in the monthly report. 17.3.5 Emerqency Response Should an emergency exist at the location where the Contractor's equipment is in operation, the Contractor shall be notified by the City. In such an instance, the Contractor shall immediately take all necessary actions to help resolve the situation, but in no case shall such on-site response be delayed more than four (4) hours. 17.3.6 Safe tv Traininq After the feeding equipment is in place, the Contractor shall hold a safety training session for the personnel designated by the City. The Contractor shall also conduct additional safety training of new personnel introduced into the work area on an as-needed basis. Safety equipment and training services shall employ factory-trained safety specialists and meet all State and Federal government requirements. 17.3.7 Risk Manaqement Plan Upon installation of the equipment, the Contractor shall submit to the City a comprehensive plan that incorporates: site safety procedures (including product deliveries and equipment repair), ongoing safety evaluations (for system integrity and site cleanliness), and emergency response procedures (including preparatory training for local HazMat response teams). 17.3.8 Community Relations The Contractor shall also work with the community and the City to respond to odor complaints. The Contractor shall provide the City with support to follow up on odor complaints and initiate the necessary remedy of same. 9 Bid # Specifications Cont. 17.3.9 Performance Reportinq \ The Contractor shall provide the City with monthly documentation regarding the performance of services. This report shall include: a summary of significant events; product delivery and use-rate information; maintenance performed on the equipment; complaints and/or problems occurring within the month; recommendations for further program enhancement; and a log of the on-site monitoring data. 17.4 Performance Specifications 17.4.1 The Contractor shall, at all times, maintain chemical feed rates such that Total (Aqueous) Sulfide levels are less than 1.0 mg/L at all points of compliance. 17.4.2 The Contractor shall insure that at no time does the level of residual chemical present at the terminus of a Segment Control exceed 10% of its original concentration at point dosage. 17.4.3 It is recognized that sulfide odor, ~hile frequently the predominate odor, is not the sole contrihutor to wastewater odors. Consequently, the Contractor shall operate the program in such a way to demonstrate that non-sulfide odors are being controlled as well. Methodology for determining non-sulfide odors shall incorporate community odor panels and/or non- sulfide, odor-quantifying instrumentation (e.g., the Odor Monitor by Sensidyne). 17.4.4 In the event that the above criteria are not met, the City shall notify the Contractor that a condition of non- compliance exists. The Contractor must then correct the problem and return the program to compliance within 24-hours of notification, and submit documentation as to the cause of the problem and the remedial actions taken. If the Contractor fails to return the program to compliance within the 24-hour period, the City may then declare the Contract null and void, and take whatever measures it deems necessary to bring about compliance. 10 J~ : ~. A.NliUAL CONTRACT FOR ODOR CONTROL SERVICE J SERVICE FEE Service fee shall be inclusive of all services, equipment and chemical listed under Items a) through f) below: a) Initial sulfide monitoring and optimization period. b) Chemical as specified in Section 17.1.1. Equipment and installation as specified in Section 17.2.1. System start-up and optimization as specif ied in Section 17.3.2. Weekly monitoring, optimization and data analysis as specified in Section Equipment maintenance as specif ied in Section 17.3.4. Emergency response as specified in Section 17.3. Safety training as specified in Section 17.3.6. Performance Specifications as specified in Section 17.4. Annual Service Fee for Odor Control Service sites (Section 4.1) including all chemical, equipment, and services: ~ ATTACHMENT 1 ), Bid Pricing A. Bidders shall calculate and record fixed and variable costs for each of the five (5) contract years, using the format below. Attach narrative to explain projections as necessary. Five (5) separate submittals are required, labeled for each year, i.e., first year, second year, etc. Example: (1 ) Equipment purchase or lease ({Fixed Cost) : ( 2 ) Equipment installation{Fixed Cost): ( 3 ) Equipment service/maintenance{Fixed Cost) : ( 4 ) Chemicals(Variable Cost): (A) (B) (C) (D) Lbs Total System Cost (i. e. ( 1) (2) ( 3) (4) above): Footnotes: (A) Include costs for all sites, unless site equipment costs are different. If so, list each site separately. (B) Make no entry if included in either lease or purchase price. (C) Include packaging, handling and transportation. B. Complete the following calculation for first year only: Estimated 348,000 Lbs. H2S number of Lbs. of removed, times (X) required equals (=) $ cost to City. to be removed, times (X) chemical required for each Lb. H2S price per Lb. of chemical projected first year 12 J BID INSTRUCTIONS Furnish, install and operate a Hydrogen Peroxide (H202) Chemical Feed System to control Hydrogen Sulfide (H2S) in tne sewage collection system of the City of Clearwater. Said system to be complete with all equipment, chemicals and services required to accomplish the reduction of H2S in accordance with technical specifications Attachment 2 (Pgs. 1-4). Furnish bid pricing in accordance with Attachment 1. Furnish specifications and drawings detailing equipment to be installed, site locations, electrical service, easement and site preparation requirements. Existing dosing site specifications available on request. Furnish proposed site preparation and equipment installation schedule for each site. All sites to be fully operational as soon as possible but not later than June 16, 1994. Furnish a bid deposit equal to 3% of the total projected first year cost of equipment and services to the City. Submit proposals on bidders letterhead in three (3) copies with appropriate attachments as necessary. Proposals to be signed by the bidders representative properly authorized to execute such documents on behalf of bidder. (See Attachments 4 and 5 to General Provisions). Furnish a performance bond equal to 10% of the total projected annual cost to the City to the Purchasing Officer within ten (10) days after receipt of notification of initial contract award by the City Commission. Each year thereafter the Contractor shall furnish a performance bond equal to 10% of the total annual projected contract cost, agreed to by the City and the Contractor. Bidder will supply list of five (5) clients who are currently using H202' equipment and services to provide hydrogen sulfide control. 13 ATTACHMENT 2 ~ Technical Specifications for HydroQen Peroxide System Bidder shall supply equipment and a sufficient quantity of chemical in order to provide for continuous removal of hydrogen sulfide from the City of Clearwater's wastewater collection system. Hydrogen sulfide shall be removed to the extent that a maximum of 1 mg/L residual HZS shall remain at the Marshall street and East Plant influent and at selected pumping stations which shall be designated as monitoring sites and a maximum of 0.5 rng/L residual HZS shall remain at the Northeast Plant influent. Marshall Street Plant - total ADF 6.6 mgd Chemical treatment for this facility has only been practiced in three (3) location in Clearwater Beach (marked A, B, and C on map), and Bayfront LS for Marshall Street Plant Influent. Beach flows estimated as 3.5 mgd. HZS levels est. 144,000 lbs. per year. Present monitoring sites for measuring H2S levels: 1. Point I - Bayfront lift station 2. Sand Key Bridge Tap 3. Marshall Street Influent. Northeast Plant - total ADF 5.5 mgd Present chemical treatment applied at points D, E, F & G (see map). H2S levels est. 159,000 lbs. per year. Present monitoring points for measuring H2S levels: 1. Point J - Alligator pump station 2. Northeast Plant influent. East Plant - total ADF 3.0 mgd Present chemical treatment at Point H. H2S level est. 45,000 Ibs. per year. Present monitoring point for measuring H2S levels: 1. East Plant influent. 14 ~ Bidders are not restricted to sites presently being used. Bidders may select any sites within the City's collection system in order to achieve the desired results. However, the City recommends dosing at the current sites which include: Sand Key, Mandalay Park, The Mar ine Science Center, Hercules & Lakeview, Solids Waste Transfer Station, Stephens Park, Allen Avenue, Northeast Plant, and at Bayfront LS. Successful bidder shall supply to the City the installation for chemical dosage at each required application: following point of 1. Chemical storage tank(s). 2. Hydrogen peroKide specifications: storage and dosing equipment A. StoraQ9 Tank A skid mounted or vertical tank constructed of cross-linked high density polyethylene with special UV;light stabilizers and no titanium or carbon based pigments (Phillips resin or eg). High purity aluminum (5254), or other compatible material, may also be used. Tank equipped with 2" Sch. 80 fill line, aluminum quiCk: connects, and a 16" minimum combined manway and vent. Tank rated for minimum 10 lbs.jgal. density. B. Pumps Dual electronic metering pumps with an output range of at least 0.2-2.5 gph and a discharge pressure of 100 psi. All wetted parts compatible with 50% HZ02 (stainless steel, teflon, or ceramic). Pumps are skid-mounted with at least one operated by a 24-hour timer. C. Pipinq and Fittinqs All materials are stainless steel or high purity aluminum with teflon seals and viton O-rings. Valves are vented ball valves to prevent internal pressure build-up, and pressure relief val ves are used anywhere H202 could be trapped. System designed with antisiphon and check valves, and pressure gauge. D. Electrical System designed for outdoor use at 110V AC with separate operational controls for each pump. A 24-hour timer is wired into at least on of the pump systems. 15 B. Passivation All tanks I pumps and piping are passivated before H20Z use according to H202 manufacturer's specifications. F. Safety All units are equipped with a standard safety shower/eye wash station designed for outdoor use. Tanks are properly labelled for 50% hydrogen peroxide (HZ01) storage and a safety poster showing spill, fire, and personal saIety procedures is provided. A safety manual meeting the requirements of the Florida "Right To Know" law is included. 3. Scope of services to be provide by vendor will include: A. System Start-up and Optimization System start-up and optimization to establish chemical dosing levels that will provide the required level of sulfide control. B. Documented On-Goinq Monitorinq and Optimization Weekly monitoring and continuous optimization to provide optimum control at minimal costs. The field specialist assigned to the system will monitor sulfide levels in the liquid and air, wastewater temperature, pH and H202 residual levels to insure that dosing rates and patterns are correct. A monthly report including all data collected and recommendations will be submitted. C. Equipment Maintenance The storage, dosing and safety equipment will be maintained by field service personnel and weekly equipment check lists will be submitted with the monthly report. D. 24-Hour Emerqency Response 24-hour emergency response will be furnished by the vendor via local service representative. E. Scheduled Hvdroqen Peroxide Deliveries Deliveries will be scheduled by the vendor to insure that dosing units do not run out of product. A printed meter or weight ticket will be supplied to insure accurate deliveries and proper billing. 16 . < ~ I * ' , * I ,'. . :. . ' , " , .' . ,:' '\" . ~ . ' .... , ..' . . ~ - ' ' . ,., Traininq J I , I j l I ~ f I , ( I . ,. '.. - ,-.-.. ....' . i?}j-;t:'Field service personnel will investig"clte ... :i;tk~sulfide corrosion problems in the existJng systernas ,tj:F';as provide sulf ide surveys at any new or po 7':C/i 'problem sites. P. '... _. " 'l . .' ~.' .' ';-. ~-;. ::_. . ..' ',. ... ",., .....'H ..... '(;::ey:,:':,,;'q){:.i:', "':'C' ' A. safety training . sessionwillbe'h~id.,f()r;'.i~i1})'s~,:'i.:~~r'\sC'}~,~';, J;>13 r S 0 nnl;j 1 a~. n ae M~) 0 t ~ ,aqua,;; ta ~:,;"i'.&i:;J~i:t:1V~%f;t)gf'$';!'~''''': Wi;?:'\{; . " 'I i I "" , The system must be bid complete, that is, all equipment, chemical and service to accomplish the reduction of HZS within the guidelines outlined above and at the lowest cost to the City. The City shall provide electrical service, potable water, and necessary easement for each chemical application site. The City will provide concrete pads and security fencing at each site as required. The City shall sample and test on a regular basis to determine that H2S levels meet contract requirements. Testing shall employ standard analytical methodes) agreed upon in advance by the City and Contractor. The initial contact performance period shall be for one (1) year, sUbject to annual renewal by mutual consent each year thereafter, for a total contract performance period not to exceed five (5) years. The City shall furnish to the Contractor written notice of intent to renew at least ninety (90) days prior to the eKpiration of each one (1) year period. The contract may be terminated for the convenience of the City at any time with sixty (60) days written notice setting forth reasons therefore. Any costs related to such termination shall be subject to negotiation, except that, if termination results from non-appropriation of funds by the City Commission, the contract shall terminate without cost liability to the City. Termination for default in Contractor's performance shall be initiated in accordance with provisions relating to the Performance Bond. If for any reason, except Acts of God or delays caused by the City, the Contractor cannot meet the operational start date of June 16, 1994, for all sites, proposed to and agreed to by the City, the Contractor shall assume responsibility for payment of all costs incurred by the City to purchase odor control services from its present supplier until all sites are operational. 18 , ",: '. I .. ' , , . . ' . -~----- ~-~--~--- ------~~-'-~~~-~- -----~~~-~----~-_--.::_--- .. Item # CLEARWATER CITY COMMISSION Agenda Cover Memorandum \ 1. Meeting Date SUBJECT: City-Wide Underground Emergency Generator Fuel storage Replacement (94-8) 5hl.?111 Tank Removal and RECOMMENDATION/MOTION: Award a contract for the City-wide Underground Emergency Generator Fuel Storage Tank Removal and Replacement (94-8) to International Technology Corporation (IT Corporation) of Tampa I Florida for the sum of $135,000.00 which is the lowest responsible bid received in accordance with the plans and specifications, DG and that the appropriate officials be authorized to execute same. BACKGROUND: The state of Florida Department of Environmental Protection has regulations which require the removal of certain underground fuel storage tanks by 12/31/98. These regulations are to prevent groundwater contamination -fr~~ the leaking of underground fuel storage tanks. Typically, existing underground tanks which are single wall and bare steel will be removed and replaced with either new above ground tanks or with specially designed and constructed underground tanks. The City of Clearwater currently has nine (9) such bare steel underground tanks which will require removal and replacement. These tanks are located at: Clearwater Main Police station, Clearwater Lift stations 16, 24, 25 & 58, Clearwater Fire stations 3 & 6, Garden Ave. Parking Garage and the Marshall street Advanced Water Pollution Control Facility. Several of these tanks are of special concern because they have exceeded the normally expected useful tank life of fifteen (15) years or they are so old that there is no record of their date of installation. Technically, these tanks can remain in place for four (4) more years until the FDEP deadline, however, we believe it is prudent to replace the tanks at this time. The risk of tank leakage due to corrosion from our bare steel tanks increases as the tanks continue to age. If leaks are occurring in the tanks now, the cost of cleanup will increase as the leaks continue. Extensive cleanup of groundwater and soils can be very expensive. Additionally, if tank removal and replacement is postponed until near the regulatory deadline, the expense for these services will escalate according to supply and demand as will the cost for environmental clean up if ground water contamination is discovered. continued: I I I I i Originating DePty~J / (! .Costs: $135,000.00 , II~ iPublic \.Jorks/Engineeri!: i (Current FY) $135,000.00 , I I User Dcpt I Funding Source: I /? ../t I .' .--/-- I iPublic \.Iorks fOnrnentClli CElpt. Imp. " I I d t' I 0 I^ ver IS . I perating I I iDate: 03/04/94 & 03/10/9(, t Other I , :Paper :St. PctersburLli.!lIes: : : Appropriation Code(s) , Not required 1 - I .: 315-96108-560600-539-000 I Subni tted by: I' At fectcd part i es I' ~notified 315-96108-563500-539-000 I &' ~ : ---- : ! Ci.,( Mil[ Jgr.r ! Not requi red __.~____ ! I I I ___._--! I I I I Reviewed by: I i Legal I I Budget Purchasing commission Action N/A Approved ~"'-~' ~-- N/A Approved w/conditions _____ x Ot1nied Risk Mgmt. N/A Cont'd to DIS N/A ACM L~ r.l~ .f' , .,( / r' / Fire Chief //1.. At t achrnent s: / Drawing-Doublewall Inner Tanks Bid Tabulation & Summary Construction Drawings Accounting Recap U~ .,tIVI'" "uti . Page 2 continued: City-Wide Underground Emergency Generator Fuel storage Tank Removal and Replacement (94-8) The proposed new underground fuel storage system replacements are the self contained above ground type which do not require continued monitoring and reporting for FDEP. The new tanks are double walled with a concrete vault and above ground fuel piping. These new fuel storage systems will eliminate the potential for environmental damage due to leakage. This project will start on or about May 23, 1994, and is scheduled to be completed within 180 calendar days. The attached Accounting Recap separates the total amounts bid by IT Corporation into that portion which applies to the existing, tank "Removal" and that portion which applies to the new tank "Replacement". The available balance of $90,109 as of April l8, 1994 in the Pollutant storage Tank Removal/Replacement capital improvement project is sufficient to provide funds for most of this contract. The mid-year, FY1993/94, Budget Review will include the following amendments to provide the necessary funds for the remaining $44,891 of this contract: Transfer Funding From Balance Code /I Description Available Transfer Funding To Amount 315-91115 Emergency Operations Center CIP $139,937 Poll utant $12,750 General Funding Operating Budget Sto ra ge 010-01240 for: Fire Suppression N/A Tank 13,350 010-01250 Emergency Medical Services N/A Removal/ 13,350 315-92632 Parking Garage Structure Repair CIP 34,774 Replacement 2,000 315-96629 Lift Station R & R CIP 280,069 CIP 3,441 TOTAL $44,891 , , . .' , . " , . .' \ . ' . .: :, " . .,:..'. " , .,' __ ~_ __._~_ _'_.~ _____ ~ __ _________h__~___~--O.._______<.._...___~__ ---- - *- -- _# -- ----- Doublewall Inner Tanl(s hw Ill:Ixilllllll1 prllt~'(,.:li('ll.l.lllll' ('ulw \'~\\dl Tall,",-s :\1\' 1111\\ ~\\;Iilahk wilh 1i\.lisll'd (Iouhlcwall illlllT tanks. 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DAU~ ~IABRY HIGIIWAY, SHIn: 300 TAMPA, FL 33688-1769 ATTN: RANDAL W. OVERFIELD, P.G. -. . IISW ENVIRONMENTAL CONSUI.1'ANTS, INC. ATTN: FRED A SEGUrTI, P.G. 3820 NORTIIDALE BLVD. I SUITE 210 n TAMPA, FL 3362/, ENVI RON~1ENTAI. PROPF.HTl' AS S1;:SSHrUITS ATTN: KIH n. WINSl.OI~, P.G. 9270 nAY PLAZA BIND., SUITE 600 TMlrA, FL 33619 IMPEHIAI. TESTl NG I.A130RATOR IES 3905 KlnRON ROAD LAKEI.AND, Fl. J3B 13 ImM IiNVIROCLEAN SOUTH ATTN: J. W. HUNTER, F.E. 950 I PRINCESS PALM AVE., SU ITE 100 TAMPA, FL 33619 JONES EDMUNDS & ASSOCIATES, INC. 3910 NORTltUAJ.E BLVD., SU ITE n-208 ATTN: KARHA A. KIJ.LJAN TAMPA, FL 3362~ ENvumN~1ENTAJ. SCIENCE [, ENGR'G. ING. Al"fN: HICIIEI,LE ALONSO PO 130X 23601 TAMPA, Fl. 33623-360 I ~ LAW ENVIRONHENTAI., IIlC .u...~.....;:x~. MR. ROBERT TROMMER, P.G.~~....uJ),~R 5510 GRAY STHEET, SUITE 118 \\...:1 \-,C.~lv..& TAHPA, FI. 33609 ENVIHONHENTAL TRUST, INC. 5020 GUNN HIGIIWAY, SUITE 270 TAHPA, FL 3362/, ()~~"-,,d c;:I"\>...1""-.....o ~ ~.U>..>(u...\...,....,-\ C t-A....... efp. I LEGGETT, DRASIIEARS & GRMI, INe. ATTN: DAVID WJJ.EY, P.G. 100 II, N. DALI~ MAnRY IIIGHW^Y, SIJITE 205 TAHPA, FL 33618 ESSI OMEGA INC. ATTN: MAUREEN FARRELL 205 1I0i~^RD ST., surn 201 ~~~\:- TM1PA, Fr. 33609 ':\-.:.-....M;>,......6....:'.,_,p.~..l\. E...~r' HETCALF f, EDDY BAYPORT PLAZA 6200 COURTNEY CM1PI1EI.L CAlJSEIMY, 01,60 TAMPA, Fl. 33607 FLHST ENVIHOUHENT 7650 W. COURTNEY CAMPnELL CAUSEWAY SUlTE 265 TMlI'A, FJ. J3607 HEAVERS AND ASSOCIATES 2310 TALI. P1Ngs DRIVI~, SUITE 210 l.ARGO, Fl. 3',6/1 I FLOR TDA GOUNDHATER SERVICE ATTN: RICIIARD IIAGBERG JOB SOUTII BOULEVARD TMlrA, [.1. 33606 PROFI~SS IONAL SERVICE INDUSTHI ES, INe. ATTN: DlmORAII C. PASHA 13 7 00 58'1'11 STREET NORTII CLEARWATEH, FJ. 3~620 GEHAGIITY [, HIl.LER. INC. NORTlIlJAI.E EXEC. CEt/Tlm . J820 lWRTIIDAI.E BLVD., SUITf. 2008 '1'0 BOX 27360 TANI'A, FL 3)68B-3630 r.E. l.MIOREAtlX [, ASSOCIATgs PO BO X 67 19 LAKEI.A1ID, FL 331107 GI.E ASSOCI ATE::>, J NC . 600 N. I-lESTSIIOHl~ BLVD., slJrn 500 TMII' A, FJ. 33609 VIROGHOUI' AT'J'll: I'MIl. J. ATTI-100n 5909 ., \J HMIPTON OAKS I'ARK\-1AY TMtI'A, Fl, 33610 GIWUtID\-lATEH TECIINOJ.OG'i, ING. J\T'('N: LEOtlAHD COOI'EHMAN J I 10 elm HRY PA tJt DR IVE, SIHn 390 "l'Ml I' A , FL 33() 19 / , 'J I 1- \ .!- .. FUEL TECII INC. PO BOX 1059 TI'fU'SVILLE, FL 32781 ........ GE lTEClI, INC. PO BOX III. I i GAINE:SIJIJ,LE, FL 32602-1 \I,t " i . - . !--. , GENERl\J. PHYSICS CORP. PO BOX 5009 TITUSVILLE, FL 32783 AES ATl.ANTlC ENVIRONMF.NTI\I. SERVICF.S POBOX 20827 ~~~ TAHPA, Fl. J3622-0827 ~~c.Q.~ ....... GWL LNC. PERIKETER CENTER 802 I PHILLIPS 11lGHWAY, SUITE 12 JACKSONVILfJE, FJ. 32256 MlERICAN PETROLEUM SERVICES +-229.5 -I\. AUl'OIlOBU.E Bb-V-9,. J4~'-I f~~~. '..!lIHEbLAS PARK, PI. )(,622::S~ \.u. 3 ~ doc'7 ~ ~.3 ~ HY-Tr.C PETROLEUM . 'I I 106 N. FORnES ROAD :1 PLANT CITY, FL 33567 , j '- f ENVIRX ~~&.~ 333 FALKENBERG ROAD~\$. ~-~ ~ w (\.)..0)1 . TAMPI\, FL 33619 ~ . unA F.NVIRONMENTAL 3910 US lllGlIWAY 301 NORTII SUl'm 190 TAHl'A I Fl.ORIDA '336 I9 INTERNATIONAL TECHNOLOGY CORP. 3012 U.S. 11lGIIWAY 301, NORTH, n 1000 TAMPA, FLORlDfI 33619~ ~ ~v,.:)<~ ~I. '-, CAPITAL PETROLEUN EQUlPNENT CO. 609 TAU.YRAND AVE. JACKSONIJ lJ.I.E, FL 32202 IES 105 SOUTH ALEXANDfo:R STREET Pr,AN'r CITY, FI.ORlOA 33566 CTEC ENIJ IRONMENTAL CONSUI,TANTS, 72/,7 llHYAN DAIRY ROAD LARGO, FLORIDA 3~647 J & M PUMP SERVICE I~ 1,09 N. IlESr(~RI.l)F.S ST. TAMPA, FLORIDA 33614 CONSTRUCTION DYNAMICS, l"C. 259B 28TIt AVENUF. N. ST. I'ETEHSIlURG, FI. 337 13 J. W. COLl.INS CONSTRUCTION CO. 505 KATllLEEtI ItOAD LAKF.I~^Nn, FI, 3380 I ENV lllONM ENTAl. ENGlllEIm 1 NG CON SUl.T Al'HS 1'0 BOX 7 BSl, TAMPA, FI. 33673 MISSIHEH [, ASSOCIATES 5909 - n HA~IP1'ON OAKS PARKWAV TAMPA, FLORIDA 33610 ENVIROHENTAL EQUAT~ONS, INC. . 1'0 nox 50157 ~~ JACKSOl/V 1 I.I.R BEACH, FI. 3 22/,0 ~~ ~ ' NUS COHPORAT JON 2650 He COIlH IGK Dlt1IJE CI.F.ARWA'I'F.R, f'l~ Jf, ti 19 ENVJ.ROI'A.CT 11300 OH\) ST. NOHTlI CI.r.AIH.JATliR, FI... )1,622 ." .' (- '. ,- MANGROVE SYSTEMS, INC. J . y ENV.I.RONHt!:NTAL CONSl.ll~TA1~TS :.r PO BOX 290197 d TAHPA, FL 336B7 '1 . . d : . Me MULLEN OIL COMPANY i 'i ,'- '. ,,:,~ ~ 1965 - 1,91'11 STREET nORill CLEARWATER, FI, )1,622 -. \. NORRIS [. SAl-ION PUNP C01.tPt\NY 2620 20TH AVENUE NORTH ST. PETERSBURG, FL 337 13 :. PETROLEUM EQUII'. SERVo OF TAHPA 1216 EAST MADISON STREET TAMPA, Fl. 33602 . . t . PRIHE CONTRACTORS, INC. ATTN: TIlOMAS./. HARRIS 7500 12llTII AVENUE LARGO, FL 31,6/,3 PWII EQUIPMENT COMPANY 8610 CAUSEWAY BLVD. TAMPA, FL 33619 FLORlnA BIDDERS lNrOHMATlON PO BOX 1809 WINTER PARK, FL 32790-IB09 F. W. DODGE CORI'ORATION 8751 ULMERTON ROAn, SUITE 10/, LARGO, Fl. 3'.6'11 CONSTRUCTION MARKET DATA, INC. 605 SOUTIl FREMONT TAHPA, FJ.. ))606 ADAHS TANK (., I. IFT ATTN: ANDREW J. ADAMS 8/.1,0 - I,3RD S'l'. NORTH FINEL1.AS PARK, FI. 3'.665 CONSTHUCTION MANAGEMENT SKRVICES HR. IHt.!. DAl.l' 1'0 BOX 2/.5 TARPON SPR HIGS, Fl. JI,till9 ,-. PACO I URnAN CENTRE 4830 WEST KENNEDY, SUITE 970 TAMPA, FI, 33609 .....' '- PICO 3162 CJ.J::MSQN ROAll ORLANDO, Fl. 32808 '-, PETROLEUM lNSTAUATlCiN CO. 100 SOUTII JACKSON AVE. JACKSONVILLE, FL 32220 . '-' ....... SOUTHERN PETROLEUN SERVICE' 218 CRANBERRY LANE BRANDON, FL 3351 I ,~ :........ SRS ElIVIRONMlm1'AI, \,,>~..,-\.,' -' o~'.u.P .. 2100 FARWELL DRIV~~~ ~ TAMPA, FL 3360) l)~ .~, SOUTIIl~AST RENElHAI. SERVICES PO BOX 271270 \}.,~~~~ TAHI'A,' FJ. 33688 ~"+- C-Q.c.~ SOllTIlERN I'UUP [" TANK PO llOX I II. I WAUCIIULA, Fl. 3) 87 J TECNIFLO 3215' !,6TH AVE. NORTH ST. PETERSnUHG, Fl. 337 I I. CONSOl.IDATED ENI\HGY SlmVICES 1'0 lIOX 75283 TA~II'A, Fl.ORIDA 33675-5283 PETHOLEUH PHODUCTS SEHVICI~S, INC. ",11/113 - (,9TII STIU;;IiT NOR~~.. CI.EARHATF.R, FI. 3/,622 -~v.)c..........bl~. mE Pll~CO, INC:. ATTN: IJAVJIl H. 2610 TAl'II'A EAST TANP^, FI.OJUI>A ii IIOGI.E ~.....::rl~t"f\.I.oI-~ BJ.V/l. . e.~) _ ~..~\ )3619 I ~ '-~-..I.)".,- r--:;\ Hml PErHO EQ.II I I'.' E. EtlV r RO. ~ATTN: D^NIEI. MOXJ.l~Y 1,7.1.5 DRAllE FIEI.\) HDAI> J.AI(F.I.AtIlJ, FI. J 3/1 II Sr:RVICES ltlC . . Tanktek, Inc. 14512 N. Nebraska Ave. Suite #104 Tampa, FI. 33613 Hydro-Logic Assoc., Inc, 3000 Gulf-to-Bay Blvd. Suite #103 Clearwater, FI. 34619 Norris Tank & Pump Service, Inc. 9242 W. Melanie Lane Crystal River, Fl. 34428 O'Brien & Gere Eng. 3922 Coconut Palm Drive Suite #210 Tampa, FI. 33614 Scott Peterson Construction, I P.O. Box 60787 Jacksonville, FI. 32236 Apollo Construction P.O. Box 3107 Apollo Beach, FI. 33572 Monte Petroleum Contr. 81 2 West Braddock Tampa, FI. 33603 Jim Nuwer 4705 Hollingsworth Ave. Sarasota, FI. 34234 A.C.T. 840 E. Lemon Street Bartow, FI. 33838 Cape Canaveral Marine Services 350 Imperial Blvd. Cape Canvaveral, Fl. 32970 IT Corporation 8600 Hidden River Parkway Suite 100 Tampa, FI. 33637 Capital Petroleum 609 Taley Rand Ave. Jacksonville, FI. 32202 citvenvi..re ';;):')'{:,~,:;\':,'(;(" ",": ", ' ,...i,,;t:;:< ':,:Et ';:;'~'/ ' ',:', '~~: '(',;';",:;;\1" ',fe::':,;';, " ,;,\'r;',..,:;, ' ", , ' ""~,~),~:::>'f ',),";"~),:H.S.,);t,', '", ' ' . "". "'<, "';'y.:}' ,'il'}:;:;' , .'.. .' ,:','. ,';,.:'"<t:, ,'"" -,', ,',,,, , ".:. .... ' "i.'i. t:,:", ~ ", ".>:; :L4fI~';' ,'.' ,'i',. ">"",,- :,:.;{, ,,';', : . ,:":,';'> , i::,.}:' ::"'.'(,:,':,:':;:!\ ;{','>>';',';";;" " '~ ",", ;;:,' nc, '>:, ..);',;;:;i~',:.. :,' A'}'j',:' , :; ,>",:;:,').;':'{e....' " ,;,:;'.;):i, ,":> c ,", , .",:,,"',;: ";"';:""';'~;)':.:""",,,, '",'. 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":'" vi "J- ,'. ,i.:"" ',' :,;':..,: ,:,,:;;,.:.!;,. ,', , "':"" ',"'>':.'" , ',:,:((:0<;,;,'::'/,',' ;:.;'c,', ',' ;'";'>}';'";,,,:,; , . ~,~ ' ",::>: : ".:':,/,> . ~/~::,.~;' ~<, . \ 4/20/94 City-Wide Underground Emergency Generator Fuel Storage Tank Removal and Replacement Agenda Item Accounting Recap Attachment This recap separates IT Corporation's bid into that portion which applies to Removal of the existing tanks (Code #315-96108-560600-539-000) and that portion which applies to the Replacement, purchase and installation, of the new tanks (Code #315-96108-563500-539-000). It is based on the bidder's estimate and our judgement on contingency Items 1'1 through 14. ITEM # 1 2 6 B 9 10 11 12 13 14 TOTALS rOC811.jrx ~ BID AMOUNT REMOVAL REPLACEMENT $ 11,500 $ 3,500 $ 8,000 11,500 3,500 8,000 28, 1 00 5,1 00 23,000 13,000 3,900 9,100 11,300 3,400 7,900 12,000 3,600 8,400 11,200 3,360 7,840 1 3,000 3,900 9, 1 00 1 2,000 3,600 8,400 205 - 0- 205 2,000 2,000 - 0 - 270 270 - 0 - 2,925 2,925, - 0 - 6,000 6,000 - 0 - $135,000 $ 45.055 $ 89 .945 ~ 1 5) ~ Q ~ .... ~ :J 2'" ..~ ~ a.. >-z u CII. 0: c( ~~ aD ::... >- :s ~ I- .... Z >- 0 ~ ~ ..... ~ :::s; U - ~ 0 Z -I - ~ 0 Z - ~ ~ > <::) l- . ; ~ o c:o ';i! ::r: oi vi . ~. e ..: tIl ,..: ... z: ;;C :I I. &l I Z I- 2 z: ?i ~ -Oil rJlOCS l , ~ z ~ IlOldtNtI i ..... ~IlV"ONV' 'Oll If.IIlJ1JO Oll -~ 'Oil IUOOEl 1/3110"'" l ., . ,.: V> ~ o S; 61 'S'O ~, '" ... < r=r '" I ~ ~ on ri .,; NIt'nll:JVO::l - O"lO-- 'all 11)1 0138 ci '" . ~ B ~ -a, ~h '% U~ C\ ~ Z ~ 1-0 l~ ~ ::J 5 0 ~ ~ 'i => -0' 'all l- V> ')W VIJllilVd / bl:> .,~' ,.: '" ~ v ~ ')^V lfllOA H.JN AV,^H~~' '- S~llI. . 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C-=J W/\Y N Z lJJ t ~I w > p w 600' RD lJJ > <{ C) \ D~ IJASMINE WAY~ 0.:: () MAGNOLIA DR w > <{ a: o a: o JASMINE Ja lineDt W > <{ 1,- (f1 M AGNOLl A 5[ l~ --.J > .-.l LOTUS PATH LJJ ~ J~ JEI- FORDS II ST BARRY J _J .-1 ST I 5: lwl I 0; ~ MIL TON > ST w l.LJ ~ I ~:I- I ~ ~ en 51 BROWNING 0 ST LL 8ROWt\~INS- IRE ST A TION #" OTTAWA I I~C--/--I L -1460 AKEVIEW~. C.R. 488 LAKEVIEW RD z w w CL o CL w > w Ld > <( 0 ::- Z -~ <{ 11.J > .-.l I ~ C) <{ - 0 I uJ I~ Ct:: BARRY u 3: LLl > W ~ > <{ <( 0 w > <( o ~ lJJ 0::: ~{: er:: <( 2 LOTUS PATH w BUDLEIGH ST ~ _ I --.J JEFFORDS ST Z <:t if) z w ) ~\ ex: I~I ST ST I BARRY \ TUSCOLA I RD 5T o ~~ ::Jex RD 1- \ I TUSCOLA ~ I ILLINOIS \ I I o :>- l1J ct: w > <{ RD RD ) or z <( VALEI'JCIA ST ~NORMANDY PAR~=D!,=_~C= BALMDRAL 'T' [1ANGERI~IE 5T [ ~ I SA TSUMA PINEWOOD L_____-.J [ 5T ~ ~ARK5IDE I ORANGE ST \-- 1 r- . --~ JL- -------,------ ,C PALMWOOD liME 5 r ~ C -J L_ T:MPL-E ~-=-~-----5T~J:c[ LIME 51 J~ WHITEWOOD ~ (--- -,-...--.---...,.-.-.-,-- -- '----------J ~'l __~~li~U_~_____~_,.~) [ ] gs \ vnJ }ciCTI~IJs-------u------s-r---- '" [ In; iC"RUITWOOD Z ~."-- 0::---------'--'-----"---'-------] c..J. LO,10i'1 5T d ----- [ .] r -. -- - .. -. ["----------'-----------.---------'--.,.-J r-- ] -q '7' .. -". L,.,_______,..__.,__.__,._,_._,., - .----- -- . L_,__._ ::\J (;-,------ LO.Kli'l _?_~,.___, .~'I\f~Dw60[; ~ ~ -~~~'-.~.._1 '< L__ ~-,_'.~ -,__ :..'___-.-.. -. ... __ __,j ~;[-;~[3-RTTZE-.---'-.----SJ.--..u- r-------u--l_ ~~ i~y!(, ~~il(:,--;iji;~1;f r~;I!\lwlnl - - sri 1--------u-u------EKf!lI~IT A .It) we ,\ II \ .0 I~\.J ,) :,_... L. ______n'.__ ....... _ <{ --.J w > <1: >- f- f- li,J (D BLVD .... I ;........ .', '~. ~t"~~1 '.<.'.,)\M,'..'.I;'.'I:'....,.t~....\ ,I. ".~. 'I' ':. .' ,~ I ,'" ,.' . r - .---- .. I~ " ~~, . fe'" ,,; . ~I i 't '.,t ,- 0....' Z . ",", {, ~'ft.", I ::,,',: ,..";~ "f' &IJ i',." ~'l\i~ : (>'l'~; ~~:r ./ .' l '! .'~, 1:. ,,; "l,:.r ..... '.Jj,!~ "~/1 ~ .w'~ ' , . 'i": I, ~'r ~ t r . ...~', '.:~:3~) t t iIi., '.,~ :fit.\, .... i ..:;~, ; ~~~ . ,. v~ tt.(' ":'~'': 1: ~. " NOR Tit' /"," '~'" .r :j~ ~ '1. .Ii . 's..j~~ ''!', 6 SCALE: f, ~', ',' ~~ , 9 ' ,I., " "" . i' '; I' }Tc::1 ~~. J ~ t , . . ~. " .,A'.~' i-' _ ~.,.o;^ i':,,_:,l, "" 'it ~' .... ~ ~ ~ .-,' ,{ .' REMOVE. lUJOE.~GROUt.lO TAN" l N 5TALL ABoVE ~~OUI-.lI) ON EA'5T SlOE OF 6UILI)IN6 ~EE:.P S' F~OM FPc.. 1"RAN"SF~- MER. RE'STORE 900 , . ""'. -~~,,-t,.,. 'l \ f." ~: yo t 'li { F.:;{ , t .}~:. .,~ lVi" :t ;; ,.'~~\ ~ , " -I f'I'4..~-J DRAWN BY r l ~.1 (<:I ry OF (:\! t\r.:w,^ HR, n ORI!.ll\ L. 1'1 (;/ N f f 1m' J C [) [ P;\ f'r: HA [N r FIRE STATION #3 1460 LAKEVlEW ROAD D gp #52 - 9202839 11/24/93 CHI CKI U BY: CIH E ~-~-~~-~_~"~ J ",.. .~ ... \i' \ / ':\/ \ .1;-__-~~ ___ G/:) S3Nld ./ '- ---- - -- -- 3SIcldtJ31N3 ~z 1 " - 600' E BL VD. u. - ~nr= 1111 1111 HERDASJ \UL r-- IL ;1 ID.J r IL ;1 UJ PINE TREE ILL U ;Q (.J1 co 0 SUMMEROA = =:::::::::. = = -'f ~~___JI C===:J1 r---I IL _ _ _-11 Ir---IL ~_-_-_-_-1S- L______ Ir - - - - - - L_____ r------ IL - - - - - - r------ lL -=- =- =- =- =-- - - - --.... SAB -- r- - ---:l L. I I -- \ ~ ,-\ 1 "v J) rr1 ) /,:-"' z -l ;1 / ( ~ 1 JT1 AJ -0 )( \ l ~l~ AJ -----=:;:: ....... U) fOR(SIRUN\ rr1 ~(I/,) II '\ ~ I \..- "- -2'/:/J ::::::-..- ../ AJ . 0 /? ~ /, DWG. 8'( : TLM c(( ~.JI DWG. NAME 9 09.3 r'~ (I Ii : J (..; it ,j r" ~ f ~j! ~ i; > i).. ':" ;.: r ; yL 1JFT STATION <<25 ::::495 COUNTRYSIDE BLVD, DL""p ')5") Q20?0 1':) ,,t CJ' if '\.. I.... ~- ..~ . N \) -l . ~'.': '.. "~""'_~" .,.._,_,___"""",'",,,'~ ...-.-,.,............_'*'"~.~ .._",."<....'.,.....,._'""~........."""'"~~.".,-'-'"~~ --,p ""'<<' , EXHIBIT DI ."""''''-.".._,,,.-.,.....,..,..,r.___=''',.....'"'.._.-,.",,,.-'''-'"..''''~.._....._._~ ~ , I, r I . r J ~ ! , : : IV ,I " i I. . , i .. ~ i ,I , , . ~ : , i , ': . , .\ t :- [)f, :',''1i, /' ).; / (J' / " ." ) ( , I ~ FIRE STATION I{fJ COUNTHYSIDF~ BLVD, 1152-- B622 454 , " ,~-",--"",,,-,,,,-,~.,,,,,,,,,,-,~-,---,,-,,,-,,--,-----,,~"_.~""'''''-' ~~-_.........,._..._..._..._......."""-".........._.._.._....--__....- not D~~P EXHIBIT E ,. .._ '., ,:,~'~!:~: ::"':: "''':.~:' ~.::t r';:.< :': '~l:'~'::~~~;:~:~':~? ;',;,:', ~,,:~"':::~~ : I. ;:: , '~: ,:~, ~ <~':"~~ ';:~';:;,~::'~:~7:::~;~:: ~~~-'4,":\''1'~~::('~'~.:::;~,:~'.':''~::-.:,I_~.~~ '?~;~;,:~'.:''': --,":"iv1lJ!;rr-"~"'""" v";- Wr '~-1' LEE sr] ~ III :;: PLAZA I I <t 1/ I If I I IART sdi} __ HART [UJ :J D~I > ST Dn~ D ~~ 0 L DREW 5T 5,R, 590 ~~D D D~D D~~ROVE ~ ~ ~ HD\jDRICI<S .n I rL.J I LAURA ~~ ,;;:r~ ~@Efl AVENUELAURA ~ S1 D ro 1~R:A~~ N~AV~ Dgl S.R. -60 CLEVEL,A.ND ~D [ l D~[ I I I 0:: Z er:: PARK ST 5T ~D~~ D~D~D D J C) PIERCE 5T l Il iP-01r-'~'COE~ ~ME} T LIFT TATI;N~*1a 6d ~EBCJE:r: w 105 PI RC ;;Tl FRANI<lIf\f~ D DST ~Ul00 :;: COURT S1 ~ I ~I <:> ~~L]MaEYC \ D D~~ ~ CHESTNUT ST o D~D ~ I D D~ :3 ~ D TURI\JER 3D~D D ~I Dj~ROL I r"-... Peoch<r:: - L c: PINE ST '0'- ~ Cr) 0 0 ~ 0" Crescentl 5815 ,-- ~ 0 ~D lJ?_!3U1D B1 ~L DRUID <( RD ~ W ------ RD ~/II- ] C----- --1 CJ~D~D JASMIt\JE WA Y -J ,- . JASMINE ~ WA Y ~C~~r--=J [=_~ .:' ~J D~D D ~1^GNOLt^ DR 7J ;---J [--,.-------J r---------------- '-.--.'."-----1 [j~r~FI ~ D /b L-, ,.,.__ _ _. j ~ <: llr -- .- N t 1" - 600' <{ .-l o W U (f) o PIERCE . I ROGERS ~D GEO]; JONES DD ST ID ST ID ID I I I " \. t < 5T w > <( o o o 3: z tJ G ~C BRO co [ Ie; I I ) ---/ ORI< / I / /~l;- ~O/ ./ ..: I "-:1.,~'" .i:~..,.:~h'~'j''''\~.:'''lr'''N. tl\/"I':tr'..1:'11.t~)}'.~~'.;\~~Jt;,~,..),,::.4;~"":'~';I' ....i-,..:~,~..i~..~"t':~"...,~ ';::'<J :'~.;,~",;.S\'.j.~.,I"'.f:" ..W; ":':~:I,' {, #'.1 , ~- #. . ~.. , r' ,:J ~", ~-;.",J . '.1 .', . ~ 1;).1 ('I i,( OF Cl r P.,RWf\ TFR. n OPIf)f\ f NG1~lUJ,;iNC DUJ!.,t< rM[ ~,J r DATf 1 1 /J 1 le).z 'I '/.~) Cl f1 GARDEN AVENUE GARAGE 28 GARDEN AVENUE DEP {l52-9200537 EXHIBIT G CHt.CKr P Fi'r t-~lI-1'J~ ....,~ 'l~' ',:"'I::'\'C'~<r'\'l'"il:' ~ li .J:I.~. -l' ill o < tI.. 'i' . ~ Il.l (J . . . .. . . . to , , .', '0 '0" '0' I" . . . . . . . . 0" .,.. ,. . . . .. . . . . .., '" .. . . . " . : ~ .: .: ,,: :.:: :: ."J OFFlvE. ~ .1 ~ ~ (J), C,) "c() -- :t ..... 410ft. ,0 '. - 1 ,~- ~ I N'5TA LL t-JEW TAN l'.. L Al--JDSC.A PE: A~E A. DR^ WN BY: TLM CITY OF CI.EMxV"^ 'I EI~, rLOI~ID^ D^ TE: 11/24/93 Et'JGIN[cr~ING [)[l')^H 1M Er\IT ___~_.__.__.....__,_._. _......_.. _, _..".. ^,..~ ~.~. __" .~~......-.-_.r' ."'.._. .._.~,_~___.,__, .._...__ G i\ I~ DE: N 1\ V I~ N U E G A HAG r!: TANI< LOCATION 1)Ii;'I'AII. 28 GAHDI~:N AVENUli: EXHIBIT H CHECI<ED BY: GLB !, 1 '.\ , l'Ji U,t.t,.f~yVf\ I U';;' f U)!\IDt, :'J( ;!~'Jf [f~IN(; [)[fJ:d~Hv1t ~n DAiT " :, {,1 j Ii' 1/"'tljCJ I / /.." ,.1 ! It I , MAIN POLJCE STATION 644 PIERCE STREET DEP {l52-9202957 EX H 181T w,______..___..._.._u_._."'''''~ ......___-..~~......"..~~ >~"""~_._~,~.,..."..~ _....~".....-.......... ",-,~<O>_""".', .__.___--.-..i..-_ . '.I ~"I .. I. ~,.., ~ ..+,~.>ft ~. '~:' ,t{ . .,~. (:t ;' I..' : ...,<:. ,~ .."" .J l ,'\ ._. ,." t '. f',.,.~: t,:.i Ii- ,...' ':". }' f ....;, ,'" ~ I! ...1, . ..,: ' I.... I ~~.,',I.'....::1. ,'~ ~': ~d' '", ",~ 't; ~~~t t:., ~ ., A, J, ,j;, . .~ . f '" "I. ' f,1.. \:,-};( .', I., ~" .,.f '." ;,>, .lA, I ..,i. . tl' If....' ...:t' ."\:~ _~"" ,fI'!'t '~,.: '. " _-:'1 '~' ...",,, .. _~Ii ' : . :..~.; ';.~..1; . .~,', Ii. :' L . ~ I (:It~ .. . ~.~~;.. j. r". . 't ~. '" {i;;:'~~)~ :'A.'\~ ; i ~\'ri~~ " ~, ~~,', ' . / ., ".:~v~,,:" . ~ >:.I, \(" :!.r." \ ~ I \1' ..1 ,~( " ~ NORTH CAL E :J "': ..,. -a ~, IO~ I .' ,'J, " -. '1:;. . ( iI' : I I II I <' iN^- :! i ( I: Jf-< Ii i t. ,. 4: ! ", \ . .~ \. 1" t ~ I /" t': : \, ~: ! 'J { :JA If "I, ,\ Nt. ! I ~, , .',~ ./! J 1, . * /. LIFT STATION' #16 lOf> PIERCE STREET DI';P #52 ,9202646 EXHIBIT ~I , ~,.; . 'i ~ .~.. . , --' I , SEDEEVA ClR BERTLAND I I l--~ -sl=f3 I / S TA TE II Lf]. ALOH ^ 0 cr: >- I I lLl f-- ~I Jlf) <.:> CD f- I I Z LLl ____ W W <( :2 m ~ I / > > a:, 5HERIDAN~ z 0 /1 II <{ <( w u " 600' UL~8 I <( I u 2 POINT RD C,R. 576 w L f- <...? Z 0::: CL 0::: o ~LIFT ( \ I ( II 1 51 lL _ -.J :s """'---- (Y- o w > <( VISTA WAY ~ <( .-J L.aJ Z CL Z <I: > _J ;:>- Ul If) S CAf=(OL YN ~CJ l.L.l o <( --, D~ r 5T w I> <( ~ U' CLAIRE " /-DZTJ <L- 0 · q. 6~ MARS~~t-Y;CP. . 1605 HARBO~DR./~, \r \"-\""'--1 .J( \ ~'---:- , \, Df\ " '----- " " " ',,- '\ ' " , ~~D __~ ~ LRUS5ELL l!X NE 5T ~ ~ ,___-=:1 S <( _-.J -~z f- l) IX Z ] x: ~ 5T SI .............,. '\ \ '. ". ,~ -'____,. _,., . _,_,__J ENGMAt\JS T ~ --] L ASALL E I;' L__ ~) cc [) 1\ r;~ (n, ') Q, - '1 I. I I Ld > <( BLUFF f- ...1 o 3 owe 13.Y:. FLI~1. ~ vc., , ~~'~ i\ 11/1f:, ::) I ') OIl) L1.l -11 > <( z II 0 II 1_ (f) II ~ ~ I -.;; _1 _ __ :s. . -- mu ( " . STATION #24 SUNSET POINT <( ~ ~ C-e u RD~'li SUNSET ~G LA----- D.~I ~<( ~ 1H AMES LA 6 ~I lc: (l) gj JOEL U J~~ ,---, C;~rLE'I~ 0::: -----. OnE r\l U I -~i='-'--' HE (.I., VEN SEt'-JT LA U1 o z ~ <( 0:: <( OJ 0:: <( OJ WI LSON I L{) L{) n L{) lD r'l cr: u 5T z [-- -- -~-~ o CAROL YI I-- __,____ ~C___,__, 5: SANDY ~-- --_.-- SANDY L_~~\ ~ >- MARY L RD 51 \ I l m TERRACE I I I J F AIRtvl0NT 5T r I I l F AIRMOr\jT ST PARI<WOOD 5T LtJL J5' [ ] I J ~ ~ PARI<WOOO-- <tl WOODBINE z ST i "" ~OD8INEuJ C~~ j L_____.J ~ : [ J- SPRINGDALE ~ S T : -.-------- -, ~ - _______] .-:{ SPf<INGDALE ~ 1..._. __ __, .... J [, ____H _..._ m [~~~'h_,_____--~"-r5, O\f[RL LA ST un_ .. 'h ...,_.. LJ ,~~~-~l l~C' --.- ~r-'-'--- /...--~-.. ---..-- .-J_~ " ---\ J' ,,/'....----- DR .. --- '- '-"- ./ ,'>/----] PINEBROQ!<.___I2!<:. .C I._ ___ .___.___._____ [_____,______,_.__ ___._,1_ ;;; ADMIRM. WOODSOr~ LA .: ~(\-.=-=~=~J ~~[~~~_jBISCU}~~-?f: I f: Ie r: u C '.' T -'- -- )/ 1 I J ,:).' ,).. ,> ., L..::-_-:-::::=~:::-::::=:::-::=-::::-:~:.: ' .' / I . E-X~IBIT S Klllf3~sr~LJ.S.~:.<:'>' , ! .' ____J 1..". .._,...."". ___,. ____./ i.._./ / LA RD e~Clf~ ) .( ,,# .'.....il~.'~ ,\:t::-..~\C\~lli;"':ll~\.,U':.:ti!)'I':.,,};h~?k),\'~~AC,\i~~\';)'aU;\,,; ~;J'>.~~'A~/:.:..t~i.l::t:~.~:",..' ",'"1,' ~J..'.~;,'i"'I,i;.:' ...~~ .L:"r ", . { ~ ,..: ~~ . ~-" :,- . Di,'.\'M~ FlY f i ~,~ : 1 ,{ () r i ~ t ,\ f .; v,a, ~~(;!~H ~H''''l(, :,It ,)!\~.:'..li r;: 1'/).1/'!1) , , . 11FT STATION #24- 1351 SUNSE1' pOlN1' ROAD DEP #52-- 9202644 EXHIBIT L \ . if t' ~ I I;, F "7'. .;:t. f t.t .,~. ~~ ~ffit;fJ;~I,~~.~i(;,~r"" ~:j:',:> ,J:~\', ;:~?;.:>,:!;:'\':},,;~~;:!/;:~~~"6~',:;/::"'~',: ~',;~~~:;,' ?~;.:~~':><;:':; '~~~;(' J:""':i~,,:7>, ':" t,:; , .,:' ..,~ . ~:~. :' '>" '.', \'.:, :,.: ,:'., ..:', ::.,,;,::',' ;,',,;.;': " .'.. " :,'.: ,,' ';.:', ',': .;.' d...'~ ,.' , /J-" 14':~~;.I''''f!.t~''''''',~J:\:.;~''',:JI01",.~:::~~i1M;'''J'~''''~'''lf,t~.;J,."a,w"..\..,.).'J.:.~j"''''''IJ'''J'''I''':'J...",,~.IL Jl" \ /'l-'I,t"I"I~r, '" ,"'" , ',,{ '..',_,. ~_""""".,,'..,.., 1'."'-...., ",_, .. """"" ,,'.,._.'..,.."',' . , 1 ..}\.'JiiHf)I"",,"""'I"':f.,.~'\..11 ill.~:nP.~JV~tl~!flIiJ~7J~f'.J.~..~o.,..~~~w.~'tIJf.""!l' 1...." rr'l.'i, .-'fI' \t,I, t->P' ,:"~... "".... ... ." 'loo- ',~ ~ .. 4 ! ! ,,~. i ~ \l." /'~ 1 f ~;', . ~ ~ l :! "'} ~ f ~ ~' ~ f ~ ;" ~ ")! ~:; l. ! / ; ~ (~~ t ~ ~ ',\ /' ~ : ~ d ~. i MARSHAU... STRF~E1' W,P.C 1605 HARBOH DRIVE Dr~P #52" 9048~314 EXHIBIT M ~ ..~~~. ..,..,. ~__.__..-._u~_,,_~~i~~...........__............_______..._... ~~t~,;~rilJj~'"j'~~~< ~ ,'1,' .~\:-"~.: ,: .~... ~ ~. ~~. !~' ~~"; '"" "f~-'~~~; -;;;;::;':.,~~~ :~:: . .~';:~:..\;l~:: .,..: 1, I '., f " . ',' :1"~: ~~~;~'~:1.~J..~~:~t~~~t'.~~ '~~': >I~' ~~:'~ ~!~J ~~::,:~f~' ':.,"~' ~-.~.:.... ': .,','; . f ''": t:-~;.-",:,!,'.: ' Exist. Building Exist Curtisan Wall Air Filter D ~.. D Exist. Buried Fuel Tank \ Exist Flood Borrier l J Exist. LP Gas Tank Exist Storm Wall FILL UNDERGROUND rANK IN PLACE INSTALL ABOVlEGROUND TANK OVIER EXISTING TANK DRAWN BY: TLM CITY OF CLEARW!\ TER, f'LORIDA ENGI"'JEEf~ING DEPARTMENT MAI~SH^LL STf~E;ET W, P.C. Ti\NI< LOCATION DETAIL 1605 HAHl30R DRIVE: DATE: 11/24/93 EXHIBIT N 1,-; , . . . , , ' , . , I. ~ .... ' 590 II I~U~L_)-/ CLEARWATER SAFETY HARBOR RD 00 rFLlNT DR N-'\ 15,------J I Ict:L----- ,0 FLlN~ OR _5_/ II-r- \:2 _~ :J\ ",.- - DR '" " \ U- ~~~ - - -l I "--)..: ~"\ /' ~ I ~v./ -- E ('~ < ./ ~t'-~_ DR _./ '" (S' v: ,,-\0/ -- " ~< ) \ I 11 \ /~I \OJ\ 0 I \ 1 I )<::'L_ 9::1 0 '" /QI I r I ) I ; ; 1 I~I 8( 1 1 ) 0 I (/)1 ) I / I (/)1 I / / / ~v / / I / /6/ / 10'1 ( I [j'l / ~/ "-- ..... / ......-- N tc! SCALE 1" = 600) ~./ LIFT STATION #58 ~ r... 1308 McMULLEN BO~O~)RD. y ~ ct ~ . ~ ) v'""'---' --!J ~ . '-1\ ( (;~c:e t )l-~ \~ . 10, -::--.. ~( ~ ' I >-'1 "~...---.." ~ I Q) ~ ~.::::::> ~I ------ ~<{L Rulh Eckerd Hall Dr 6 ~bbe~C ------ Q <( P, \/'- ) ~ --- L---c:-~ \ \ c= IC= DR ex: u SAN SAN l..JJ > <( JOSE IL PEDRO JJ . ~ciC= ~ BERNADINO ~ ____ J~~. :=J~[~___ L MATE 0 U -U--"_._-- ,/.77 7 r -- GLEN OAI< /::::/' /./ /; 0 wl 1)> --~--- // II > ~ - /' / <( I" _~ / II VISTA DR _-::::-:;..-' - '/ I -./~ /L__ lA\(( \ I --.J / <lJ .' . ~ / (:(~.... ~ JTRRACE I:~~ I -=--=-_-_-_-.J_~ _=_ _=jJ GRAND VIEW AVE ========::!) I I L MERRILL AVE 81 J ~ HOYT AVE ..- ..- 1.O VIEW LA I I SAN SAN .----. n -dJ ,y-'l .-/ 1:::_ '~-::/ -., -- ~ = l[ Ir 1/ BORDEAUX LA S -1/ C_ I~ C;7c~:/ CHAMBLEE LA,.J ~ => 1---- . lG L.............-. . . ~ C==~~~;-;'-=I~\ ---1------- / / 1---------- 1- -----j /' filr ,;~lh-~f-;;(;c;d) ~ ,_8. ^ Y---Ll ~ E X HI BIT 0(/( // n 11 NDLEWOOD ~ w > 0<{ .. ()f'l' /. Vv~ J ~ ~ ~ , , " r , I if I f I\r-\WA ! r r, ':t ;, i ~ \ ( \ /i 11 ,\ I " I " , , ~) :~ , I 1 ) .. j[' " I . '. . " , ' , ': : > j'1; , .. " 1308 IJFT STATION #58 McMULLEN BOOTH ngp #52'-9202645 EXHIBIT PI _l_..__....-.___....,_~_.-....._._.._,"'____.._...........-'O'--_, ~ ....--.l ROAD r I ~ .. " _________....._..._.,.,""__......."""_"'_,...,.....__~______._.I<.._.~......_..l ~"'t?~.4.-',..<-~',).;."..,..' '" (f-~ ~'. ~ ~ i""- ~ t:t"! !( ll...... I tern # CLEARWATER CITY COMMISSION Agenda Cover Memorandum \8' Meet ing Date SUBJECT: INfERLOCAL AGREEl\'IENT FOR RECYCLING GRANTS 5/k,(<7Y RECOMMENDATION/MOTION: Approve an interlocal agreement wi th Pinellas County from the date of execution through September 30, 1999, for the purpose of applying jointly to obtain state recycling grant funds from the Florida Department of Environmental Protection, QU and that the appropriate officials be authorized to execute same. BACKGROUND: The State of Florida is continuing to provide recycling grant funds for promotion and operation of recycling programs. By entering into an interlocal agreement with pinellas County for applying jointly for these funds, Clearwater is able to obtain the maximum funding available without having to provide matching funds. Recycling Grant Funds are provided to the Counties each year by the state from the Solid Waste Management Trust Fund. The Trust Fund gets its revenue from the auto tire and battery surcharge, the advance disposal fee, etc. The state distributes available funds on the basis of population. The Counties distribute funds on the basis of population also. Recycling Grant funds may be used for operating and promoting recycling programs and for the acquisition of capital equipment for recycling. An annual report must be provided by each participant forecasting requirements for the coming year. Expenditures are monitored by the County and approved by the state. We entered into an interlocal agreement with pinellas County in 1989 to apply jointly for the first five-year block of recycling grant funds. The program has worked quite successfully. As shown in the enclosure to the interlocal agreement (attached), Clearwater has received $1,168,570 in state Grant Funds since 1988. These funds have been used for education and promotion of recycling and operation of the pilot programs used to develop the concepts currently being implemented in the Citywide Recycling Program. The use of state grant funds is limited to education, promotion and the operation of recycling programs. These funds have been extremely helpful to Clearwater over the last five years. We have purchased equipment, funded some temporary staff, developed educational and promotional (continued) N/A I I , : Or i91nati ng Dept. : Costs: il Publ i c '-IarkS,/h ,~I :, I V ~ (Current FY) : I.: : User Dcpt. : Funding Source: :1 SoLid \rJaste Recycling ; i: '?~)? I /"'1 '1---/_) . ' tJ ' :: Advert i :-;ed: 'I " :: Diltl'; ____ " I, ..:: Pilpcr': II I, ~: Not f'cqui red . I __________1__ : Affected Pilrties I , : notitied ____ I , : Not l'cqui reel ,,__.., _,..._ I , -1____ __._.,_....,.......__...._,.._ ._._... ,1.._ ,-_..______ ----~,- NONE COlmli 551 on Act 1 on Revi cwcd by: Leg;)l ~ Approved Budget Approved w/conditians _____ , Purch;)sing_Ji1.A..__ Capt. Imp. Den i ed I : Risk ~lglnt. , N/A Operating Con t I d t 0 ; 1 S I ACM N/A ( .) - ~" :)~l ~ ____ Other Appropriation Code(s) At tachrncnts: Interlocal Agrc~nent Recyc ling Grant Amount S UIJ Inil r' y Other'_ x N/A Submi ttcd by: 41<<---- a Milnagcr PCHlfttfl,ltU'1 Page Agend Inter ,. .' : ""';,,,' ,: ~,';t, :,'<: ;. '" .,.,,' .'.. ,'. :X/"j' :) ;"x",' ,;, :.,.: ";:~':\;' ,,>~1' ":'::V,:~ :::. , '; ".; ,:, ,l,;;:,;,':. :...... ., ~ ~,';'~:' :':i,'.>;: "i/?":'::i"c'.,:~;' '-~ ,~ ," "";';':,:::Y~ ;.;;'(' .' 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'.;,,;L:;.~" ,;<,:::><.,c":' c";,;' " 'j:;~':!:"';'f:'!( """ ' ::'.' ,:', ,:.' '".".,,:. ",;,', :. ,.., :,,', , "'7'; ","i;,.;,;,. ':, ;,,', , ", , '.. '..,':;',,' , :;1' "">y.-':"~:.':,,..h}"t;"':; :':.::!..',:'".<'./' .1,," , . " ' ',' ",', ',;.. .. ';,',':r': :: ,"",'. ',,', :,,'''::,' -- "',: ,';;';' ',>':. '.'e: .' .',<:,..,;"..:,:. :,'~. :.,'.:>.:: ", " .,'3: :,,' :.;, ;':'::,' 2 .... . .' .. >:;;....;..'.-.Y,.i;'(:t;'..f?:.:"., :'F., '. ilf~.~i};~)\'~;f:Y a Memorandum H ',' , ,,' ';':', " "i::) .. , ' ;~ ," ,,' l.ocal Agreement 'for Recycl inq Grants <: ';:.:',,"J,. 'i>", , ":.;:. ,., . .":~<;.'i.t,, :::. h .",',\;L:.,'?f<P:s:....:','; ,~~;_'; ~:?,; , . ,;. - .'.'.. .. ' , ," ";,:: " "'+/","",,, , , , , , , ' , ,~, , ' . '. ." " " .:.: '.. :.;:' ..' :;. ,:; , ~. .,'. .' .' ."' :, (continued) materials, made presentations to civic groups, held recycling fairs, conducted pilot programs and set the stage for our Citywide Recyc~ing Program which was approved in November 1993. We plan to continue these promotional activities in the future by utilizing these grant funds. It is of great financial benefit to Clearwater to continue participation in the Joint Recyc~ing Grant Fund Program with Pinellas County through the execution of this inter local agreement. INTERLOCAL AGREEMENT FOR RECYCLING GRANTS This Agreement, entered into this _ day of , 19-, by and between each of the undersigned municipalities (hereinafter referred to individually as the "CITY" and collectively as the "CITIES"), and the Board of County Commissioners of Pine lIas County, Florida (hereinafter referred to as the "COUNTY"). WHEREAS, the state of Florida has established goals for the purposes of managing and reducing solid waste through the Solid Waste Management Act of 1988, (part IV, Chapter 4D3, F.S.); and WHEREAS, in an effort to reach this goal the ACT and the AMENDMENTS require counties to develop and implement recycling and waste reduction programs within their jurisdictions to return recyclable materials to productive use, to conserve energy and natural resources, and to maximize capacity at solid waste management facilities; and WHEREAS, the ACT encourages counties and municipalities to form cooperative arrangements for implementing solid waste recycling, waste reduction and education programs; and Pinellas municipalities shall enter into an inter local agreement for these purposes; and WHEREAS, the ACT created the Solid Waste Management Trust Fund to provide grants to assist qualifying counties and municipalities in the operation of recycling, waste reduction and education programs; and, WHEREAS, Section 403.7095 (3) (c), F. S. provides that no local government matching funds are required for these grants if the municipalities representing seventy-five percent (75%) of the incorporated population of the County apply jointly with the County, or, if one of such municipalities has a population exceeding twenty- five percent (25%) of the incorporated population of the County, no match is required if municipalities having at least seventy-five percent (75%) of the remaining incorporated population of the County apply jointly with the incorporated population of the County to the Florida Department of Environmental Protection (FDEP) (formerly Florida Department of Environmental Regulation) for these grants; and WI-IEREAS, in order to apply jointly for the grants the County and the municipalities must enter into inter local agreements that determine how the grant funds, if awarde~ shall be used; and Printed on recycled paper. 1 WHEREAS, grant applications submitted to FDEP must include copies of the interlocal agreement between the County and participating municipalities; and WHEREAS, the participation and cooperation of the CITIES and the COUNTY is essential to the award of a state grants and the continued development and implementation of successful recycling, waste reduction and education programs in PinelIas County; and WHEREAS, it is the desire of the CITIES that the COUNTY apply to FOEP on behalf of the CITIES and the residents of the Cities and the unincorporated area of the County for available recycling and education grant programs. NOW THEREFORE, the COUNTY and the CITIES hereto mutually agree as follows: 1. This Agreement shall be effective from the date it is filed with the Clerk of the Circuit Court of Pinellas County and shall remain in effect until September 30, 1999. The Agreement may be terminated by any party providing notice of termination in writing to the COUNTY at least one (1) month prior to the close of each calendar year. Upon such notice becoming effective, this Agreement shall terminate as to the party giving such notice but shall continue in effect until September 30, 1999, as to all other parties so long as grant money is available, without a match, to the County pursuant to Section 403.7095(3) (c), F. S. In the event grant money ceases to be available without a match, this Agreement shall terminate as to all parties. Notwithstanding termination, any accrued rights or duties shall remain effective, such as the payment of undistributed grant money received by the County and the furnishing by CITIES of information necessary for reporting requirements. fl I 2. Each CITY shall cooperate with the COUNTY to the fullest e.xtent practical in providing information necessary to (a) complete the grant applications in accordance with the requirements of s. 403.7095(6) F. S., the application to be submitted by October 1 each year, unless extended by FDEP; (b) continue recycling and waste reduction programs within the COUNTY and CITIES, a copy of which is to be submitted with each succeeding grant application; and (c) prepare the COUNTY's annual report to FOEP on recycling and waste reduction activities as required by s. 403.706(7) F. S.; 3. The COUNTY shall submit the grant applications to FDEP on behalf of the COUNTY and the CITIES during the period covered by this Agreement and by the application deadlines to be established by FDEP. 2 . 4. The COUNTY shall, by October 1 each year, report to FDEP the COUN1Ys and CITIES' annual recycling and waste reduction activities for the duration of the period covered by this Agreement_ The CITIES agree to submit their portion of the grant to the county 45 days prior to the submittal by the COUNTY. ,. 5. The COUNTY shall distribute the grant monies awarded by FDEP to the COUNTY and CITIES based on their pro rata share of these monies_ According to the AC4 the incentive portion of the grant is to be divided equally amoung the COUNTY and CITIES with populations over 50,000. The base portion available to each CITY will be determined by dividing the remaining state funds by the total population of all eligible applicants, and multiplying this amount by the population of the CITY. Population figures are determined from the most recent population census in accordance with s.. 186.901 F. S. 6. Grants awarded to the COUNTY by FDEP shall be forwarded in appropriate amounts to the CITIES within thirty (30) days of receipt. 7. The solid waste recycling and education grants provided to the COUNTY and CITIES by FDEP may be used for any of the following purposes (Florida Administrative Code 17-716.430): ' a. Recycling program capital costs; b. Temporary operating subsidies., provided that the CITIES and the COUNTY demonstrate that such a use is necessary for the success of the recycling program, and shall show how the subsidy will benefit the program. Recycling grant funds shall be used for projects to assist local govemments in recycling paper, glass and plastic, construction and demolition debris, white goods, and metals and in com posting organic materials; c. Promotion of recycling, waste reduction, and proper disposal; and d. Market development for recyclable materials. 8. Each CITY for itself agrees to provide a written account of expenditures from the grant award used for implementation of the recycling program within the CITY. CITIES agree to provide the COUNTY with reimbursement reports no later than 15 days after the end of each quarter. Documentation of expenses is required in sufficient detail to meet the requirements for reimbursement placed on the COUNTY by FOE? for the grant award. CITIES agree that accounting records will be kept for a minimum of three (3) years for audit purposes and that grant funds will be incorporated in the Annual Audit required by the Single Audit Act (Al28). 3 .. 9. The CITIES and the COUNTY agree to continue working on joint projects through the Pinellas County Recycling Committee. 10. The goal of the recycling and waste reduction programs, designed and implemented by the COUNTY and CITIES, shall be to meet the state's goals. These programs shall also include a public education component. The COUNTY and each CITY shall be responsible for the costs and expenses incurred in the implementation of the programs within each respective jurisdiction. The CITIES, as subgrantees, are bound by the same terms and conditions as the COUNTY or grantee. The COUNTY reserves the right to spend grant funds not expended by CITIES. The reimbursement of these grants funds would also be subject to FDEP and Florida Department of Revenue approval. 11. Upon receipt by the COUNTY of any infonnation, directives, grant operating procedures, other correspondence concerning any grant applied for pursuant to this Agreement or in furtherance of this Agreement, the COUNTY shall promptly fonvard copies thereof to the CITIES. Likewi~ the COUNTY shall in the manner provided for notice in this Agreement afford to each CITY thirty (30)' days prior notice of the accounting required of the CITY pursuant to this Agreement (or grant or contract). 12. Any notice that may be given by one party to the other pursuant to or as a result of this Agreement shall be given by posting it as regular, first class, United States mail, postage prepaid or by hand delivery. Any party to this Agreement may unilaterally designate the address of or person to whom notice is to be directed by giving notice thereof to all other parties hereto via certified mail. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized officers the day and year first above written. ATTEST: KATHLEEN F. DE BLAKER, PINELLAS COUNTY, FLORIDA, by and through its Board of County Commissioners by: by: Chairman 4 , " """.:: :x>" , .' '. " ,', ",,' :', ,.' ',' , , ,...." '". 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";':;"'~~~f~g>:;;~~~:b.~~Di~ clillY?C)'PSEMIN'OLE> "';k~,~ "J~ /i?;, ';:' /" ' ' , '~; '.. ",,:~;: ;::,t.J: ' .) -,- ,,- -;',.d.-'Y;' '~~,;,:.~,.~:~ ,.' - '-.'::C ,~ -; ~. ~-::~ .;~:~~,~ @..,':b..~".".:::i;.Y:,~:;...:.:,'.,','..". ':,'. ":,.'M",' 'ayo' "'r' .', ',': .:;:.:;~i;: ".. _ . . <,~:,;i-~;!~'~; ',' ,.'.. [;, ):", {:',',, ',::< :::;,;, . " . ... ';' ,; :'. .::' '".. ' ~.' '-." , ~'~~~.'i' ';...f;: " ~,,",,.~,'~ .. - ''; .7 ~,_, ; ~;.:?.-}--~. '~ -",: "j - .., ~ .' ~ < '. :;_.-~' ~,"._:.<~' ,~.:... 'r<:'''':; ~.~ _~:";, '. .. ''(Seal) , ';, :::~).' tfJJ;~;~~{,; ,', 0.; ,,',' T :::.;j ."',~aE<,~c-if;~li~I";"~51::<c,,';! ;:,<~~CITYC()F SOUTHPAsADENA~:' f)~~q:,:~":':',:', ,.," ,', ',' ,.,' '.' , ..'.'.~",i: '::':<1; '::'" " :~?;~/" .." '. ". ,": :"r ~~tt;,',:by:""""" ,..., "'.",;,;)\~i ";:L~;}>> ',Mayor~' : ';'{~':;~ '~;).'";iA.i':'> ... ,". . ,. ...........' ..;' ..... 'U"fr,:;;:i', '.. 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PINELLAS COUNTY MUNICIPAL RECYCLING GRANT AMOUNTS: 1989-94 ================================================================ MUNICIPAUTY 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 GRAND TOTAL ================================================================ 8ELLEAIR $5,069 $5,560 $5,893 $5,770 $4,770 $5,370 $32,432 8ELLEAIR BEACH $2,248 $2,470 $2,525 $0 $0 $0 $7,243 8ELLEAIR BLUFFS $3,187 $3,500 $3,701 $3,090 $2,540 $0 $16,018 8ELLEAIR SHORE $0 $115 $0 $0 $0 $0 $115 CLEARWATER $166,588 $203,270 $216,562 $210,030 $175,240 $196,880 $1,168,570 DUNEDIN $44,337 $48,650 $51,997 $49,420 $41,180 $46,910 $282,494 GULFPORT $0 $0 $17,071 $17,040 $14,110 $15,865 $64,086 INDIAN ROCKS BCH $5,698 $6,250 $6,680 $5,760 $4,750 $5,355 $34,493 INDIAN SHORES $1,851 $2,030 $2,185 $2,040 $1,710 $1,945 $11,761 KENNETH CITY $5,407 $5,930 $6,331 $6,480 $5,320 $5,800 $35,268 LARGO $125,863 $153,790 $166,225 $161,920 $134,920 $151,900 $894,638 MADEIRA BEACH $6,778 $7,440 $7,918 $6,140 $5,060 $5,735 $39,071 N. REDINGTON BCH $1 ,576 $1,730 $1,838 $1,650 $1,360 $1,535 $9,689 OLDSMAR $8,620 $9,460 $10,260 $12,150 $10,050 $11,445 $61,985 PINELLAS PARK $53,228 $58,410 $62,705 $63,100 $52,100 $58,890 $348,433 REDINGTON BEACH $2,215 $2,430 $2,559 $2,360 $1,950 $2,190 $13,704 REDINGTON SHOREE $3,465 $3,800 $4,019 $3,440 $2,870 $3,240 $20,834 SAFETY HARBOR $17,373 $19,070 $20,861 $21,960 $18,230 $20,815 $118,329 ST. PETERSBURG $332,116 $404,470 $431,828 . $413,230 $340,780 $384,785 $2,307,211 ST. PETE BEACH $12,910 $14,170 $15,315 $13,370 $11 ,1 50 $12,615 $79,530 SEMINOLE $10,062 $11,040 $13,183 $13,440 $11,260 $12,715 $71,700 SOUTH PASADENA $7,218 $7,920 $8,768 $8,200 $6,800 $7,820 $46,726 TARPON SPRINGS $22,439 $24,620 $26,713 $26,020 $21,740 $24,750 $146,282 TREASURE ISLAND $0 $10,140 $0 $10,560 $0,770 $9,865 $39,335 UNINCORPORATED $314,386 $40B.590 $491,604 $44.;} ,190 $39~,32Q $~_1:L575 $~467 ,665 TOTAL BY YEAR $1,152.656 $1.414,855 $1,576,741 $1,500,380 $1,268.980 $1,404,000 $8,317,612 Item # Clearwater City Commission Agenda Cover Memorandum Meet ;n9 Date: } C(. S/(~(1tp SUBJECT: LOBBYIST SERVICES - JAMES C. MASSIE - RECOMMENDATION/MOT:ION: Approve the agreement with James C. Massie extending lobbyist services for the period June 26, 1994 through June 25, 1995, at a cost of $16,583 plus reasonable and necessary out-of-pocket expenses, ~ and that the appropriate officials be authorized to execute same. BACRGROUND: The City entered into an agreement with James C. Massie in June 1981, which established Mr. Massie as the City's first contract lobbyist. Due to the expiration of the existing Agreement, the attached 1994/95 Agreement is presented to the Comnission for re-authorization and execution. The 1994/95 Agreement reflects only a 2.5% increase in the U.S. Consumer Price Index: as Ineasured frolll February 1993 to February 1994. In the Agreement, $4,145.76 will be paid out of the 1993/94 budget and the relllaining $12,437.28 will be paid out of the 1994{95 budget. Funding for costs in the current year is available in code 010-09211-530100, Professional Services. Funding for costs to be incurred after September 30, 1994 will be requested in the 1994/95 recommended budget. Revi cwcd by: Legal Budget Purchasing Risk Mgmt. CIS ACH Other ..,2- ~ N/A N/A -1-~r,- ~~ Originating Dcpt: ci ty Manager Costs: S 16.583.00 Tota l comnission Action: o Approved o Approved wlcond I t Ions o 0 en I ed o Continued to: User Dcpt: City Manilger $ 4.145.76 Current Fiscal Yr. Slbni ttcd by: -~~ C. Y Manager Advertised: Oa te : - Paper: (I ~ ~ot Required Aff~tcd Parties ~ Not if i ed e:I N at Requ ired fU1ding Source: o Cilpital Imp. ~ Operating o Other Attachments: Proposed Agreement o None Appropr i lit i on Code: 010-09211.530100-512 /9. THIS AGREEMENT, made and entered into this day of , 1994, by and between the City of Clearwater, a municipal corporation of the State of Florida, herein called the II City" and James C. Massie, Massie & Scott, Attorneys at Law, Post Office Box 10371, Suite 712, Barnett Bank Building, Tallahassee, Florida 32302, hereinafter called the "State Counsel." AGREEI\:[ENT FOR STA TE GOVERNl\'IENT REPRESENTATION WITNESSETH WHEREAS, the City, recognizing the need to maximize its opportunities before the Florida Legislature, the Pinellas County Legislative Delegation, the various State agencies, and the Governor and Cabinet, deems it in the best interest of its citizens to obtain experienced and knowledgeable professional representation in Tallahassee, Florida, and WHEREAS, the City has determined that the State Counsel possesses the requisite background and experience to effectively provide the City with such professional services, NOW, THEREFORE, the City and the State Counsel, for and in consideration of the mutual performance of the conditions contained herein, do agree as follows: 1) The State Counsel shall A) Testify and lobby on behalf of the City before the Florida Legislature during the annual Legislative Session, extended sessions, special sessions, committee meetings, and Pinellas Legislative Delegation meetings. B) Make presentations on behalf of the City before members of the Cabinet and their aides. C) Appear and testify before State administrative agencies on proposed rules. D) Review existing and future State policies and programs on an ongoing basis with particular attention to the manner in which such policies and programs affect the City and its citizens. E) Report regularly to the City by way of correspondence, informational bulletins, and personal briefings concerning State legislation, rules, policy and program directions. F) Provide technical assistance to the City in the interpretation of State objectives as they may relate to circumstances and conditions unique to the City. G) Assist the City in obtaining State permits and grants. H) Arrange appointments for the lvJayor, City Commission, and relevant City staff with appropriate State officials. I) Provide office space and secretarial assistance for the ivfayor, members of the City Co 111 111 ission, and other authorized City personnel while they are temporarily in Tallahassee on official City business. 2) Litigation and formal rule challenges are outside the terms of this Agreement and I q would be handled, if required, under a separate agreement and separate compensation. I ' 3) The City agrees to pay the State Counsel for the performance of the services listr.d herein the sum of $16,583 for the period June 26, 1994 - June 25, 1995, to be paid in 12 equal monthly payments of $1,381.92 per month, due as of the 25th of each month beginning July 25, 1994. 4) In addition, out-of-pocket expenses reasonably and necessarily incurred by the State Counsel shall be paid by the City. These expenses include, but are not limited to, travel costs, long distance telephone calls, photocopying and commercial and state legislative repOlting services. To the extent possible, the State Counsel agrees to pro-rate the costs of these out-of- pocket expenses among his other clients. 5) This Agreement shall be reviewed on an annual basis by both the City and the State Counsel. 6) All services rendered by the State Counsel under this Agreement shall be done so only with the prior approval of the City Manager or his designee, and all communications and correspondence shall be directed through the City Manager or his designee. 7) If, through any cause the State Counsel shall fail to fulfill in a timely and proper manner his obligations under this Agreement, the City shall thereupon have the right to terminate this Agreement by giving written notice to the State Counsel specifying the reasons for the termination and specifying the effective date. Any unearned retainer shall be retumf;d immediately to the City. This Agreement may be terminated without cause by either party with thirty days written notice to the other party. 8) The parties hereto reserve the right, subject t<] mutual assent, to modify the terrns and conditions as necessary and as evidenced by a written formal executed Addendum to the Agreement. IN WITNESS WHEREOF, the parties to this Agreement have set their hands and seals as of the day and year first above written. Attest: CITY OF CLEARWATER, FLORIDA Cynthia E. Goudeau City Clerk Rita Garvey Mayor As to correctness and form City Attorney Elizabeth M. Deptula City Manager James C. l\lassic (~~:~~~. ~L~ ~ ,.' ~."- ~ ~tt..~ Item # CLEARW~TER CITY COMMISSION Agenda Cover Memorandum Meeting Date ~o1. SUBJECT: Redesign of stevenson Creek Channel Improvements ,51(~'lqq RECOMMENDATION/MOTION: Approve a work order to Camp Dresser McKee to redesign the revised project and submit environmental permit applications in the amount of $275,900.00, au and that the appropriate officials be authorized to execute same. BACKGROUND: The City of Clearwater requires that Camp Dresser McKee Inc. (CDM) provide engineering design and permitting services to complete the revised project as directed by City commission. The revised project is generally described in the attached proj ect summary. The proj ect scope has been modif ied in direct response to public comment, permitting constraints and opportunities to reduce project construction costs. CDM will prepare design plans and environmental permit applications for the revised project. Surveying and geotechnical services will be provided as necessary. CDM services will extend through project construction. A project summary is attached. The available balance of $2,787,060 as of April 18, 1994 in the stevenson's Creek Improvements capital improvement project is sufficient to provide funds for this work order. Reviewed by: L ega l N/A Originating Dept. Public Works/Engineering Costs: $275.900.00 (Current FY) $275.900.00 commission Action Budget C;) Purchasing N/A User Dept. Fund i n9 Source: Approved Approved w/conditions _____ Copt. Imp. X Den i ed Risk Mgmt. N/A N/A Advertised: Operat i n9 Cont'd to DIS D<tte: Other ACM I \ if) .......; L, Paper: Appropriation Cadets) Attachments: Other N/A Not required N/A Submi ttC~1 y: G-' /1{;(- Ci~n,ger Affected parties notified 315-96102-561300-539-000 Pro j ec t SUfrfna ry Work Order Not rcqu ired ~/A ft.d.~'"\th 'hJIl CITY OF CLEARWATER STEVENSON CREEK CHANNEL IMPROVEMENTS PROJECT SUMMARY MAY, 1994 INTRODUCTION Stevenson Creek is the major urban drainage channel serving the City of Clearwater and adjacent incorporated and unincorporated areas of west-central, Pinellas County. The Stevenson Creek area, which has a history of flooding in the vicinity of Jeffords Street, east of Hillcrest Avenue, and Betty Lane, south of Court Street, experienced severe flooding due to a major storm in July 1987 and October 1988. In response to area residents pleas for improved flood control, the City Commission hired a consulting engineer to assess the basis for the flooding and to devise an acceptable plan for flood control. The plan was intended to protect developed property from flooding, at the lowest possible costs and with minimal impact on developed property. The plan was accepted and submitted for regulatory agency permitting. The permitting process resulted in a two-phase program for plan implementation. Phase 1 construction is complete. Phase 2 permitting and design is not yet complete pending City selection of a preferred, il11plementable alternative. Until an acceptable plan is implemented, substantial nood hazard continues along Stevenson Creek: 1. Flood hazards in Stevenson Creek have been identified in both studies and in fact since 1980, 2. Fifty-seven properties will continue to be at risk until Phase 2 is completed, 3. The City has evaluated alternatives ranging in price from $3 to $24 million, 4. Phase 2 alternatives address environmental issues raised in the Phase 1 permitting process but require either the acquisition of private property or substantial construction which will disrupt other community activities, Continued investigations and evaluations of acceptable Phase 2 alternatives address additional project criteria: 1. Private property could be purchased on a "Willi ng Buyer/Willing Seller" basis for those properties which have a history of nooding and which cannot be "flood protected " at a reasonable cost. 2. Increased maintenance costs for sedi ment removal and other operations and maintenance work would be accepted as an alternative to hardlining. CI3C! ,101 4129llJ4 3. Project phasing would be organized to recognize the potential impact of other community priorities and activities on project implementation. ALTERNATIVE PROJECTS The original Phase 2 plan has an estimate(] cost of $6.400.000 including engineering and construction. The original plan provided for construction of a major culvert system under Jeffords Street, near Hillcrest A venue, and the extensive use of hardlining in the creek channel south of Jeffords Street. In reviewing project requirements, a new Alternative 1 was formulated to eliminate the use of hardlining south of Jeffords Street. With an estimated cost of $5,260,000 for property acquisition, engineering and construction, Alternative 1 accepted the need for additional sediment removal and incr~sed costs for operations and maintenance. Alternative 2 was similarly developed to eliminate the use of hardlining south of Jeffords Street and to provide for the extension of Linn Lake in place of constructing a culvert beneath Jeffords Street. Thirteen specitic properties were identified to be impacted for the Linn Lake extension. Alternative 2 has an estimated cost of $4,660,000 for property acquisition, engineering and construction. In discussing Alternatives I and 2, the City instructed CDM to continue to develop additional alternatives if possible. Alternative 3 was developed after discussions with affected property owners indicated that four. strategically located owners were willing to sell but that other property owners were unlikely to become willing sellers. CDM considered combinations of the previous alternatives to eliminate the expensive culvert under Jeffords Street and to expand Linn Lake as much as possible. The major constriction to streamflow in the area is the undersized culvert from Jeffords Street to an existing open channel at the entrance of Linn Lake. COM performed computer modeling as if this pipe were removed and a few properties were purchased to construct an open channel connecting the stream from Jeffords Street to the existing open channel and the entrance of Linn Lake. This drainage system will provide acceptable flow conveyance and projected water surface elevations similar to the original design. Alternative 3 provides for the acquisition of four properties along Jeffords Street, near Hillcrest A venue, with the construction of a grassed channel at those properties (as an alternative to culvert construction) and in the existing easement extending to Linn Lake. Alternative 3 has an estimated cost of $3,690,000 for property acquisition, engineering and construction. Alternative 1 and 2 are very similar from Pierce Street to the south end of Linn Lake. Alternative 3 is somewhat similar except that a proposed weir would be constructed at Druid Road rather than at Court Street, and that tlood control gates and a concrete wall along Betty Lane. in the Glen Oaks Golf Course. would not be constructed. Alternative 2 was closely reviewed by and considered acceptable to the city's Environmental Advisory Committee. Alternative J incorporates more of the elements CUC2,lOl 4/29/94 , :,,' , , .' : . ,', . ' ',: '" ' ,'.' " " ,', ',: ' , ,,' , , :, : . ",J ' ,', '," . ' ' ' , , 1 . . . . I preferred by the city's Environmental Advisory Committee and is recommended for approval by the City Commission. PROJECT IMPLEMENTATION The City continued negotiations and has now written offers to purchase the four lots along the north side of Jeffords Street immediately west of Stevenson Creek. Ownership of these four properties will allow the City to construct an open earthen channel to connect Stevenson Creek from Jeffords Street to Linn Lake. The original design for improvements to Stevenson Creek planned for a lake to be built within the Glen Oaks Golf Course behind a labyrinth weir structure located at Court Street and to maintain Linn Lake at the same elevation. This was necessary for environmental reasons since hardlining of the channel south of Jeffords Street would have caused impacts to wetland areas. Since the revised project no longer plans to hardline the channel south of Jeffords Street, the wetland mitigation in the Glen Oaks Golf Course is significantly reduced. Furthermore, additional nood water can be stored in the channel through the golf course if the channel were to remain unchanged. This will eliminate the golf course operator's concern of impact to the play of golf across and along excessive open water. This will also permit the City to modify the existing weir at Druid Road and to maintain Linn Lake at a reduced level for additional flood storage. The flood flap gates and tloodwall proposed along Betty Lane can be eliminated by Alternative 3. Maintaining the natural channel in the golf course controls the flood level to less than the original design in the Betty Lane area. Additional floodproofing of buildings in the vicinity of Betty Lane will be necessary to adequately protect structures from flooding. Implementation of Alternative 3, including purchase of four "Willing Seller" properties at Jeffords Street, is recommended as the most practical and environmentally preferable plan to reduce the tlood hazard of Stevenson Creek. CL3C'2.101 4129/94 '.., ' " " " .:, " " .. " ','".', ", .., ' , , ' ' . ' ---------"-'------- ---- --~-~---~------ ----------------~---~-~._--- - - - -- -- -~ ( ~ .' , t, " ',.' - " " ~ ( , CDM CAMP DRESSER & McKEE INC. environmental engineers, scientists. planners, & menagement consultants 19345 U.S, 19 Nonh, Suite 300 Clearwater, Florida 34624 813530.9984 April 29, 1994 Mr. Peter Yauch, P.E. Acting Director of Public Works City of Clearwater P.O. Box 4748 Clearwater, FL 34618-4748 RE: Stevenson Creek Phase 2 Re-design/Permitting Work Order CDM PN: 6349-54-DN Dear Mr. Yauch: Attached is a work order for all engineering services to complete Phase 2 of the Stevenson Creek project. These services incl ude review of existing engineering plans, preparation of revised plans, specifications, and permit applications, and general services during construction. The scope of work presented reflects the results of our meeting of April 29, 1994. An open channel north of Jeffords Street will replace the previously proposed culvert in Jeffords Street. We have conducted the peer review of the existing plans and concluded that certain elements of the current design should be modified to reduce on- site construction operation and related public impacts and to better address permitting, property owner, and maintenance issues. The work order and Attachment A address the engineering for re-design and permitting work necessary to complete the project as directed by the City Commissi~n and your staff. The proposed re-design is contingent upon property acquisition of four lots on the north side of Jeffords Street by the City. If you have any questions regarding the above please call. Sincerely, CAMP DRESSER & MCKEE, INC. U~~&~&- Thomas W. Burke, P.E. Vice President Cl~,olO c: Terry Jennings. CLW Joe Hickle. CDM PrlOtlJd on roc ycled paper CITY OF CLEARWATER PUBLIC WORKS DEPARTMENT CDM WORK ORDER INITIATION FORM DATE: April 29, 1994 CITY PROJECT NO. CDM PROJECT NO. 6349-54-DN 1. PROJECT TITLE: stevenson Creek Phase 2 Re-design and Permitting 2. SCOPE OF WORK: A. SUMMARY: CDM has provided the city with technical support in developing and presenting revised project alternatives to the City Environmental Advisory Committee and the City commission in order to define a basis for project completion. The city commission has directed that staff proceed to implement Alternative 2 (Linn Lake Extension) unless efforts to acquire necessary properties are unsuccessful, in which case Alternative 1 (Jeffords st. culvert) would be implemented. The City has started negotiations for property acquisition to facilitate new design concepts. This work order is based on a modification of these alternatives in which select properties are acquired and the existing channel is extended to Linn Lake, as Alternative 3 in place of either Alternative 1 or 2. This work order recovers costs for technical support in alternatives selection, provides for a peer review of work completed by Professional Engineering Consultants (PEC) , continues the work of modifying project permitting documents and provides for the completion of project design, bidding and general services during construction. Project bid documents will incorporate the design elements outlined in Attachment A. B: ATTACHMENTS: Attachment A. 3. PROJECT GOALS/WORK PRODUCTS: Biddable plans and specifications for Phase 2 of the project between pierce street and Jeffords street. Submittal of a revised dredge and fill permit application to FDEP. General services during Phase 2 project construction. CUC':!.3M 4~'94 . , . ", . .....' I '.. " " . .' . t . __~_ _____ ___~_*~__~ ~_ _*__________ _____~____.____.: ~._____~ ___~______* __'.__'~ _ 4. BUDGET: 1 . Labor 2. Outside Professionals 3. Direct E~penses 4. Total Budget $ 215,400 $ 46,500 $ 14 ,000 $ 275,900 5. SCHEDULE: Delivery of biddable documents and permit submittal in 16 weeks from notice to proceed. Project bidding and contract award assistance is estimated to require 12 weeks. 6. STAFF ASSIGNMENTS: CITY - Bill Baker, Terry Jennings, Roy Sattinger CDM - Tom Burke, Joe Hickle, Gina Cashon, Blake Guillory 7. CORRESPONDENCE/REPORTING PROCEDURES: All COM project correspondence shall be directed to William Baker, with copies to Terry Jennings and others as may be appropriate. All city correspondence shall be directed to Tom Burke, with copies to others as may be appropriate. 8. INVOICING/FUNDING PROCEDURES: Invoices shall be submitted monthly for work performed. Invoices will be prepared according to Billing Method B: Cost Times Multiplier Basis. 9. SPECIAL CONSIDERATIONS: Additional review required by amendments to issued permits prepared at the option of the city, shall be additionally compensated at a rate set forth in Method B: Cost Times Multiplier Basis. 10. PROJECT COMPLETION REPORT: None. PREPARED BY: CITY Peter Yauch Acting Director of Public Works CDM,~~-or-&k- Tomas W. Burke Vice President CLJC2.3R 4!29194 I' ATTACHMENT A STEVENSON CREEK WORK ORDER CDM has provided the City with technical support in developing and presenting revised project alternatives to the City Environmental Advisory Committee and the city commission in order to define a basis for project completion. The city commission has directed that staff proceed to implement Alternative 2 (Linn Lake Extension) unless efforts to acquire necessary properties are unsuccessful, in which case Alternative 1 (Jeffords st. culvert) would be implemented. This work order is based on a modification of these alternatives in which select properties are acquired and the existing channel is extended to Linn Lake, generally referred to as Alternative 3 instead either Alternative 1 or 2. Completion of the current design plans of Phase 2 of stevenson Creek by CDM will address issues of reducing extended, on-site construction operations and related project costs. This attachment explains the key design issues that are necessary to accomplish these goals. Some design issues are based on city commission direction to complete the project under an approach to acquire property and other design issues are at the request of city staff to reduce costs and impacts to the local community. PEER REVIEW OF EXISTING PLANS (Engineering Cost = $ 20,000) CDM has conducted a technical review of the existing construction plans in the presence of PEC and City staff. In summary we find the plans to be lacking some technical information to control construction. Our major concern is relative to the time need for construction of cast-in-place concrete culverts under the city's roadways, especially Court street. STRUCTURAL DESIGN TO REDUCE TRAFFIC IMPACTS = $ 77,500) (Engineering Cost The current design of the road crossings over Stevenson Creek call for large concrete culverts to be cast-in-place underneath the main roads of the city. The road closure time necessary for construction would be excessive. A design for pre-cast structural arch culverts (CONSPAN) for these road crossings will be prepared to expedite construction and reduce traffic impacts. The current plans will not be modified for construction use. The city proposes to use the current design plans for bidding purposes only together with CDM's new pre-cast design. CHANNEL FLOW BLOCKAGE (Engineering Cost = City staff Cost) Existing utility pipelines remain in the flow area of the main stream channel in the current design. These pipelines would act to trap debris in the channel under severe rain events and aggravate flooding. The pre-cast design approach above will CUI '~JK 4/~'):Q.1 reference the City will design necessary utility adjustments to relocate these utilities. JEFFORDS STREET CONVEYANCE SYSTEM (Engineering Cost = $12,500) The existing channel flows through and along Jeffords Street from south to north. The existing storm sewer system through which the channel flows is inadequate and is a cause of flooding in the area. The current design proposes to re-route the channel system into a large cast-in-place concrete culvert underneath Jeffords Street. The culvert as designed will be difficult to construct while maintaining both access to existing residences and sewer, water and other utility services both during and after construction. In order to reduce the impact on adjacent residences an alternate design will be prepared for construction of an open channel along Jeffords Street. The existing storm sewer will be replaced with an open earthen channel within Lot Nos. 1,2,3 and 4 on the north side of Jeffords street after property acquisition by the city. The creek will flow through a pre-cast structural arch culvert under Jeffords street and through an open channel to Linn Lake. The channel grading design will maximize flow conveyance and channel storage of flood water to reduce flooding in the area as much as possible. GLEN OAKS GOLF COURSE IMPACTS (Engineering Cost = $6,200) The current design of the stream channel through the golf course would essentially preclude playing golf on five holes. The new design will re-configure the channel layout such that modifications to these golf holes would be minimized while providing adequate flow conveyance to control flooding. HYDRAULIC MODELING (Engineering Cost = $6,200) Probable design changes in the flow conveyance system of Stevenson Creek due to the golf course impacts and a different channel system through the Jeffords street area will necessitate revising the hydro-dynamic surface water model to determine required channel and culvert sizes. CDM will revise the current ADICPR model input for a different stream cross section along Jeffords Street. CHANNEL MAINTENANCE ACCESSIBILITY (Engineering Cost = $4,000) Access ramps for channel maintenance will be incorporated into the design plans Phase 2 and to construct a ramp accessing the Phase 1 channel north of Cleveland street. ENVIRONMENTAL IMPACT MITIGATION DESIGN (Engineering Cost = $31,000) The redefined project will have reduced environmental impacts to be mitigated and the pending dredge and fill permit must be (,U('~,)H 4 .~9 Il~4 modified before issuance. Deficiencies observed in the operation of the existing Phase 1 mitigation area will also be addressed through additional wetlands mitigation construction in Phase 2. These issues necessitate the current environmental mitigation design and permits to be revised. BETTY LANE MODIFICATIONS (Engineering Cost = $26,000) The current design will be modified to eliminate the need for stormwater flap gates to control westerly discharges into the creek. Local stormwater discharge will be released into the Court street weir structure and the street elevation will be revised for enhanced floodproofing of properties west of Betty Lane. 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" " '.., ~ ~~l~ ~~'\I",~. ~ F'~ .~ ~-- ~ ~~'~"c~ ..am.~1 I tern # CLEARWATER CITY COMMISSION Agenda Cover Memorandum ;)0 C. Meeting Date SUBJECT: Purchase of four residential duplex properties in the 1300 Jeffords street for stevenson's Creek Phase 2 Improvement Project. 5//(, hi/ block of RECOMMENDATION/MOTION: Approve four contracts to purchase four residential duplexes, commonly known as 1364, 1366, 1368 and 1370 Jeffords Street, being legally described as Lots 1, 2, 3 and 4, PARKWOOD SUBDIVISION 5TH ADDITION, for the total contract purchase price of $355,000, additional monetary consideration of $8,500, with estimated transactional environmental audit, boundary survey, termite inspections and closing costs of $6,590, for a total cost of $370,090, ~ and that the appropriate officials be authorized to execute same. BACKGROUND: In its meeting of July 15, 199], the city commission voted to accept a recommendation made by Camp, Dresser & McKee, Inc. (COM), consulting engineers for the stevenson's Creek Improvement Project, to attempt the purchase of several homes from willing sellers in the area of Jeffords street and Hillside Drive as an alternative to constructing a system of three culverts beneath Jeffords street, each proposed to be 7 feet by 10 feet wide and approximately 750 feet long. In October, 199], City staff contacted 15 property owners as shown on attached Exhibit "A" by telephone, survey letter and personal visits. A total of six owners indicated they would either agree to negotiate a sale with the City, or at least look at a proposal to purchase. Four of the interested parties owned contiguous properties. CDM felt that the purchase of these four properties would provide suff icient land area to proceed wi th plans that would increase the detention/retention capacity of Lynn Lake and avoid the need to construct culverts under Jeffords Street. The following is a summary of the four contracts to be considered by the Commission, with specific terms and conditions as they apply to each contract. Approval of each purchase is conditioned upon approval to purchase all four properties. Unless indicated, sellers ~ill pay customary seller closing costs: 1364 Jeffords st.: (Carter C. Hubbel, Jr. and Joan Burton Groft, co-trustees). Contract Price: $82,500. Estimated City expenses: $1,025 for environmental audit, termite inspection and survey, $10.50 for recording fees. (continued) T I Revi ewed by: I I ~ /.... I I I I : Originating Dcpt. : : Publ i c \.Ierks Dep'~rtmlft : i (nYL-!' 1 User Dept. ' 1 I I I I I I I I I t I I : Advertised: : I I I I : Dote: : I I I I : Paper: : I I I I : Not required X : I I ,I I : Affected pi)l'tic~ : : notified : I I I I : Not required _L- : I I , ---l- Costs: $370.090 Commission Action Legal (Current FY) $370,090 Approved Approved w/condi ti ons Budget . , '(;-/ N/A N/A . ,N~ Lvi ~t) Funding Source: Purchasing Capt. Imp. X Risk Mgrnt. Deni cd Operating Cont'd to DIS Other ACM Other N/A Appropriation Code(s) 315-96102-560100-539-000 A tt dchments: Area/Owners Locator Map (Exhibit "A") 4 Purchase Contracts (1364 Jeffords has 2 documents) Submi ttcd b~ r;;--/iJ,'LY' ~ C i {.( Mil~e r Page 2 Agenda Memorandum continued Jeffords street property purchases 1366 Jeffords st.: (Kenneth E. and Nancy Gilmore). Contract Price: $90,000. Estimated City expenses: $4,000 for purchase of personal property as identified in attachment to the contract, $500 per month management fee to the Seller for minimum of 9 months to manage all 8 rental units to be purchased ($4,500 total), $1,025 for environmental audit, termite inspection and survey, $10.50 for recording fees. 1368 Jeffords st.: (Philip A. LaRose, Jr. and Judith M. LaRose). Contract Price: $92,500. This property has an inground pool. Property being purchased "AS IS". Seller not liable for termite treatment/repairs. Estimated City expenses: $1,025 for environmental audit, termite inspection and survey, an estimate of $1,520 for title insurance, documentary stamps and other closing fees. 1370 Jeffords st.: (Opal C. Cole). Contract Price: $90,000. Estimated city expenses: $1,025 for environmental audit, termite inspection and survey, $621 for title insurance and other closing fees. Metal utility building is not included in purchase and will be removed by Seller. CDM has estimated that with the purchase of these four properties, the cost to complete the channel system from pierce street to Jeffords street will be $3,080,490. The CDM estimate for the project if the box culverts were to be constructed is $4,615,000. The estimated cost savings by purchasing the four duplex properties is $1,534,210. Additional costs may be incurred to demolish some or all of the structures pr ior to constructing the creek improvements. Prior to any demolition, staff will attempt to find cost effective alternative uses for the structures. At the present time 6 of the 8 units are reportedly rented at monthly rates from $300 to $495, providing current monthly income of $2,465. It is intended that as many of the units as possible will continue to be rented until construction planning dictates they be vacated. The available balance of $2,787,060 as of April 18, 1994 in the Stevenson's Creek Improvements capital improvement project is sufficient to fund this purchase. It is necessary that the city Commission approve individually each of the purchase contracts described herein, and authorize the execution of each contract by the appropriate city Of~icials. The language for each motion is as follows: 1. Approve the purchase of real property commonly known as 1364 Jeffords street and legally described as Lot 4, PARKWOOD SUBDIVISION 5TH ADDITION, from Carter C. Hubbel, Jr. and Joan Burton Groft, as co-trustees, for the total purchase price of $82,500, wi th estimated expenses of $1,035.50 for an environmental audit, termite inspection, survey and recording fees, for a total cost of $83,535.50, and that the appropriate officials be authorized to execute same. 2. Approve the purchase of real property commonly known as 1366 Jeffords Street and legally described as Lot J, PARKWOOD SUBDIVISION 5TH ADDITION, from Kenneth E. and Nancy Gilmore, husband and wife, for the tot~l purchase price of $90,000, plus $4,000 for the purchasE' of person111 propot-ty, $4,500 for real estate management services for nine months, and 1,OJ5.5() for ~n environmental audit, termite inspection, survey and recording tees, LOl" d t.otcl.l cost of $99,535.50, and that the appropriate officil11.s be i'\uthori zed t.O e>:ecuto Sdme. (continued) Page'3 Agenda Memorandum continued Jeffords street property purchases . 3. Approve the purchase of real property commonly known as 1368 Jeffords street and legally described as Lot 2, PARKWOOD SUBDIVISION 5TH ADDITION, from Philip A. LaRose, Jr. and Judith M. LaRose, husband and wife, for the total purchase price of $92,500, with estimated expenses of $2,545 for an environmental audit, termite inspection , survey, title insurance, documentary stamps and other closing costs, for a total cost of $95,045, and that the appropriate officials be authorized to e~ecute same. 4. Approve the purchase of real property commonly known as 1370 Jeffords street and legally described as Lot 1, PARKWOOD SUBDIVISION 5TH ADDITION, from Opal C. Cole, a widow, for the total purchase price of $90,000, with estimated expenses of $1,646 for an environmental audit, termite inspection, survey , title insurance and closing fees, for a total cost of $91,646, and that the appropriate officials be authorized to e~ecute same. creekAgn.ewb 100 ~ IIOJ ... 27 211 .~ ;;or-- "01 11 20 to, 29 CO 111 .- -I- .:::.. 60/ 12 2~;,0 JO ~ ~ \ -- ~ ~ 10 lJ U) 21,,-, 0 :11 _/u, / III f:: ", ____, 14 -r5 2J ,~ J2 H/OJ _ ~I '!!!-~ ---1!~ I' ~ toG ..... \8T' ,,:r: 22 -0- '- ~ ~ 'u P<1,JJ '0' ::l fl ll: / 16 6 ~, fUI --1!.l9.. ~, 'H,c>4 .A,J4 r-- CT. f- ~ 7 "ZI, / PCIf '0' V 17 20,,,,, JO,J~ 0 III If' to 1 7 6.1i w JIl 0 1\ (') ,,5J 6; 16 19 If( ",.:Y.l ~-;;;- J:, / a l~i5--I~;'-;9 2~J ).~.:/ W ,oo, 72 n: ~ ~ ~ oo! TO~ ~~ lli ,,,,,:7 ;~,~ ~' MACHOU ,-6n' "; / I~ ~. "f~' 615,t ~/ODI 0 38 - . 11 ~ ~("- >1_ ~ 100... tOO' ,C>OD ... b _ . I- t>~r? ,oc,07 ~"'" Jll 'oc, I- ,- ~ 2 I:: J' ~ 4 :: v~~~ '" ". ~ 12 ~ .L I: ,--. ~a 6' '-66 69..'~ .40 --;00; ~ ~ V'IJ I "~ " ~ ,1 lE.S.~ ~~if" ~ :J: ( ~ ~ f _ ~ ~ ~ LOruS P^ nt '-....$1 ~_ 14.f / If-.. ... ~,:.\;- "', 2 c. LOf\J'" P^ TIt ~ '1 -- "0' '- ~ ~ r-....... ~ ,.. I '/ r~ !.MOO'!~~ I .... - ....n n --., - - ~~ 42 "'IS ;; 0"Vf:: 'e t;.. II....!.: c/o A ~ . ,,1'0 16 ~5 14 1J """ ~ ..., :: ~ I:: - i ~IJV ~.OllO~ ---- r'" .... ,,/0' "IJ r" 9 7 1~1Ol. f\.. )4,,~ '01 ;' :1 ~~~~~~J~~L{ '; PURCHASES ] SlIl[E '\." "~' ~u ;~'~";;':;l,\;,(='~)n) I 11 ~""[JI, f\. Jclll ~r lor r - h~(y'[. rHur ,,-,.It. (JJanl II,) I IIJ I(OIO~U 0.. "-I( rl ........"'" f\. J.. IS SIlI/OfIS ,€JOlT IS'T IDa. IrOI4'. 41 !lC'"D"Dt. t.tN. r. (LV" r.) 1011 Oilsm 011. ct,..()JU"AlUl. n. 34 615 Il~~~ ~ J. (nJOA A.) 13Sl lOI\lS '~nl a.v"WA~. no ""' rIal 13 . nnSI. .wna:: /.. 1311 lOIllS "..m ' Q...L&JW WAtt:lt. "'- .) &ell ~lor .. - cma, $.OlL' "". 1911 ....'OM:llUO 0"-1 lAA<lO. n.. ~16-I1 2 "" 'Oil :J '$' tol -< N co ~ I() 5 n If. '03 6 t') ~. Z 7 t-g "0 I-I~ 0 .- II' t') 9 79 lil :! SAWClIS IIOCllr ISI AOO, Ilor n - aWl"'. .ION"'( A- I)U .o10nm ST, . lU:M........IU.. T\.. )11111 110T 15 - 0,0.... l(l1!11^ 1-"4 JurC1"OS Sl, tu:),\......~. /I... ,... II lICIT IS - R~. C,lJlY l:.. I.lS2..oTORllS sr, - \1LM"'AIO\,. T\.. "611 I~ nOl II - ICUI/~ CNl1AIIO P. I~' .o~OI Sf, CUM-"ll... f\.. J"III IlOT 13 - I<\Jl/Tl, C.""l"'IO ". IHI .lOTt'f'OS sr, Cl.CMWAttA. f\.. "0" .' EXHIBIT "A" ... .. t! :,tl ltOJ 10 ... I S H/ol 2 ~I H/02 .J ~ .." 'II' -< , ", .. .. .. !! ~ ~ ,., <- "- .... .... n ,., 10 77 7 G 75 - ~//.....~ ~/ "', - /" _..t ./ Arr<ilOif / 70 ~ :! ,AAK..-xo 15T .lDO. IU( .". lOT " - 1HD.lAJ, .w.<.s I.. ',0. 9O( 2n lI'>UlIIUS. n. 34451 llU(.... lOI 13 - CAAlI.oJI.lll. wlJlU \.I. I ru .elfl W. ' 11111 S. 11Iucnur Avc' ('If III .r 0...,..,) o..u....... rtJ!., f\. J.... lOT " - nlt. JQ'" w. CAAlI.JIffl. L4:RU II. ' 1401 E. lONS ~Anl (( I/J .r Du,4..) l:l.UA><A rtJ!., f\. J /Ill If lor J - ou,~. kUIl~f c.. (""',,,) - 1)4'-' ..[7011>1 H. Q.UJI/l'A lUl. n.. '4416 I I -flO' 4 - ItUftea. e.... rr... e. T~ , 1100 UAIIOII $1 (I~l ..uraws Sl.) ctllJl\lAHIl. 1\.. J~15 f1!.l~l-!..l!!!.~~~~~ ~!!!!)!~!i J.364 (J. JEFFORDS OF 2) ,^,ITlE~' Cllrtcr C. Ilubbcl, J1"" CO-Tl-U!i tee &. JOIIII Burton Groft, Co-Trustee I.,....'!.::(\ ", . 2OT5I Amcthy:.;tT.il, C:;-erfl;/iiltowii-. ~1(r:-~t.-200-i"llie;~oo'Jsln~01i.Tsl1lar, 1'1, o WhOIlt' .~ ~---crt y 0 ( c.;-ll~.~nl::t C I'..!... Flu Ii Ju. n -vrorr(r~,-F!u n~.:.!.il,ilC(Jr ~::1t..r on 1'lli!t!(1 ., . P. 0, fJoY. r.tr.B',Cl.car'oliltcr, Fr.-Jr.0..lf'-r.7r.lJ_____~__ (P'",,,. /,62-60/.2 I h('felly .0rGO 111)1 Iho 5111", JIt.\11 ull end lh'ft;, s"l'Il1 LAry IlIe follflyor.".J ,n.,1 fllfJPC',ly f"!!~.~ r.'flfl~.!('l ~..d flCf~OIl.l1 'lIorHlllY' r!'_~!!~)~~~{) [cOIICCllv()11 "P..!!.1r.~!!1.) 1I11()41 Ih., 1(j"o..tll.~ 10fl1" ""d condUiom, ..,.hlch U'ClUOE 1hu ::'1r"l'O(j,uus '01 11r,;ll ('1."\1..; r'(llll..C.I\utoS t~~~.::~tu r l,rl"ll.J [..11 11.1t) IU"'ll)O u( (.II.....c.hcu OI'wJ Illf fl'.Jc" onJ ^lhJ.::,lllJ II,) thh Insllvltlc": I, UESCIIII'1I0fl: ' ' 1.IL'O.,dcsc"nllonoln..'l'loll.II,loc>lt.Jln I'inclln:.; __.____ Co""'"flo,~J,,, l.ot I., I'AllKHQOD SUIlDIVISIOII 5th ADDITION, accortling to the m':l!~ or I.'..~the~.[ ;J~; recorded inl'lat Book 6/" Pape 87, of the Public Records of l'incllas County 1 Flori.da, _ IlJl' S"..tldd,ou.tllf"I",.in,aPlO"""fl.: 13M Jeffords S~_~_J..J2...~:lI:'0!i.!lL Fl. 311616-6227 lc) Pmo(loll,: AIl lIr>P 1 i llllces, d ra pc ri e~ J c <tr r>c t i ng~~i~/)\J tE,~Qtll\en tL 1 "nds'c [l~, uti 1 i ty b 1 di'S , I all attachments, fixtures llnd furnishings OTlIER THAll TENANT Q',.][lEll, All appliances I helltin~ cooring s~em51~nbill~ [, electrical systcrnsj doorsl Ilil1"0'.15 (, their rcsp,ective hardwllre to be ;t'~cR~~~~,~c;:~~~~,~..,~.~~~,:', ..>. .,~ ~~!. ,~,:,. ,~, ::~~ ,~,~,~~:,. !~rl..?, :-", ~,~" ~,~ ,?,~, ~,I,:~:", ",', ",,'....' "', ..,;,......: S -82" 500 00__ n. PMMEIIT, II) Ill) ft) Dopo.III.)10 ba h..\(J In ..r.'ON ~/ ,-Jil. A ",'10" o""",,,t.r ., s N I A AddiUonAI Gle,ow dtPosll "',Uhl,,-1J.1L- dOl'fS ;.Ile' ElIccll..c UJIO 1.1 \lIe .pn')"nl CJt ,. .................. ......................:........ s____.:_JllA Nib.. Sul;lecllo NIO .SSoIJI"JI1!OIl ~f ,'lQ,IO.'D!!' 1(\ oood sIarcJl1\'J1t\ f.hU' ?' (dl Ie' (I) _ 11.,..I'''J nil ilpCJIoallll.l1o IllCHllt ~,tllI..::palu.'\l;:al-:c or.. $_--111 A PUICh:UI ll'tOncf ",(1I10.1QO or,tJ '\fJle tJcJII.VJ ar.nUJllnlcl etl ..I ~ LA-_ .:. t~et1 f-ddCI'l h..I\) Ii, ilfIloufll (JJ .'".............' ........ ........ s JiLA _"fA NfA 82,500,00 OUII:I: O,1I.3ncCll '0 clou IV S, c;uh.lOC^LLY ortt,'.'"'' cOlllll,d Of C;lSI,ll.d, cllcel'l. ~u!I:c~ll() rol!!"sl"'CIlI, "I'~ WOIOlllvnl ...., .....,.. ."..,........ So HI. liME ran ACCEP1AtlCE: r;fFECllVE O/\Tr;: F^C~ll.llll: 11 U\is olio, I) 1\0\ c"~Cl,)'cd U( .J1lI1 (j~ll"clc<J 10 JIl jlJII!es on f/.er OF EXECUIIOl' COII\l1\unk'Ied lo w'ili'.J lIelwc.n IhO plI,lIes 011 Of befola PER ADDEtJDUH .11.0 VC{lfJJill,) w,;;!. ;\1 IJlf/ct', oS,lIon: lill fCI'Jtl\~d Iv UV/t, IU"" Ihl, 01'C( wltluJI;lwn. ^ lac,III\lI. co~)'( 0' Ihl, Conl'~c.1 Jot Silo and PlJrct'IlSO (-ConltolCn nil" 11\'1 slfJ"nlufcs hc,eon '''i.l1lJO C'"l1h.JClCU ',~r ~Il plJlpO:Cl iU ".lv1n.lIs. Ihe tl..all) 0' C(H\hn,t r~!l~.J 'o'fllllJo 1I1e (J.I!C ....,.en Ih. IJst ono o'lhe 0""(11' and SolllH hi'll '~I\cd Ihls (.11101, ____(),It.) CYiiTlli ilT-:-C;ou;:J (~ :1 U --Ci'IyT r;:rlc- .....~___________ _~__ I';,ll~ , . '. . .., ,C i t ~' '/\ '. t. or fH' 'j. ~<'.Jlf.l! ~.CI \Jd~f "I 1,)1 I (). 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ScIl(I 0' Oll(cr 111,)( fC1Clllod lIils COIII'~cl lit prufllfll wdlrcll n(Jllcu IJ llle oilier pJIII lJnlCU Ctllic( clo:c1, lu pal till) Itlcre.no Ifllnlc'cs.t IntI) or CIICCU modQiloce ~. ll1ll: EVIOEflCE: ^llc~'l_~__(I;"\yS Lcfr)fe Clo~ll\~ u.1le. Scl'~r :hJll. l'Il !;t:lJ~.'s ~.IlllC!l~l', dt:livcr to Guycr uf Otl(e,', D110lfW/, In olCCOld'J(\CQ 'nil" St",wJ,''Ud ^.. (CICECI( (I) yl (~U; (11 0 .tHI,Det Q' 1illa 0' (2) Rtlllru IllSu'i'tIIcO COIIIIlIII"IC,.t 1l.~J. ;!llc, CI,HI.,tJ. CoH.JIlt:", pol.cy 01 thlt) l"IUfU'1CtJ, VI, eto SII/O OM 1:: 1101. II onl",lIon ,10,;111.>0 tloled ,nd 1100 ~c cd .' vJ 01 ",; clo,I,,\! ")I,e., ""Ii.c' cd ,,,. l' E H A IllJ EtllJtHl ,0,,10" c.lend. d hy otl,,, p.o-A.km; 01 Con" .<1, VII, ftESTnICTIOIIS: CA!;[MEtH!:.i: lll.\Il^TIOtlS: OIJye, sh~lI t.,~c lill~ sl,l,!cello: IOl\j"9.fl:s.11ktionJ. P'OllitJlltCfU ""0 tllIIl:r ICQul1f'l1lclll\ Imposeu tJy QO/elnt"cnI3131JIhotily:rr::.ld,11QII1 O1rwJ m"lIt:fs appea,h'W"J 0" Iha pI", Of olho""""'lso (.(JtIllOon 10 (110 llJUtJl'..I"L1f1; (1t1L!i..; llltl'ly r.HI:II\<::,\Is. (.II IceollJ IQ~"'~II\~I\I, ;ue 10 be loc;r;led cOlltlOIJOU1 IQ ne.J1 P,onf011y lineJ nl'(j .....,1 "'0'0 IhJn \0 leelln wldlh IS 10 \"0 ((:0' Of 'IQllt IIne:s III"'J! 'I. reel '0 ,,~i'Jlh :a, to fhe );.Ju fioCI, lJllluSJ c,lItc,....lsa sr;lfcd f.c(cln); IrJ..Cs tor tOJr of dQstn~ ~'lIj avuu')tIC'I' yc:;us; uiuHled IIIUrlQJU'H 3l\dflu'l(;hJSO wOlle.,. f1\QII~,1VC1.\! ;)tlV: OUll.;': _UQll~_____ '. : cuovld':d. Ihlll th~', ..l,h 31 c1u.I"<J ('01) ...Iol.llklll 01 1110 (o,cor~I,-oIJ ond (\OIlQ olthcnl plu\lon!' uSa cf I1tJ.,1 P,ope,ly {Of l{QS ide n tin 1 l. Pu b 1 i C purpose'sl VIII. occUrAtlC'f; s~ntll 'W.'''IIlIJ 111.)'1"1:'0 JIG 00 lHUil..::s I" OCClJi';'\t\C( olh~f 1""'11 S\.Jn~,: !.tvl. II PIClPCHt'l Is 1"lonucd 10 Ud lenled C.I occulIl-ttJ LeyoneJ ckulllQ. lhQ het ill" Ie.,,,. 1hf1CO' shan ba ,1..hItJ hOlel,. .,iJ 1110 ICI\i\.,lls) v' OCf:u!I,nl, tJtsc10scd plll!1u.Jnllo SL"'lII':;,'cj F. St:II~1 ;J'J1ous '0 lIcllvo( ()ccull~nc.,. 01 I'louul'i iJl II00u of dOJI,_;) unlrsl Olllol\'\lln silled l>e,t!,,,,, OCCUpOl'oc,/ It 10 lJlJ uoll"tled t,,:IIJlQ ckul,wJ. U\l)'eI O~:'lJII1CS att ,1\k 01 10'\1 ~o "lope,lt 'rUln UJle 01 neCll!!;'!.,.C!. 30110111 tJu 'O,po'\SlhIQ and lio,llil", lot ",,,I,,I"I'30CO 11011I Ulal dale, ontJ ahillltJo dOCInQl1 to 'l.he ecccpfcl1 i'1t,,(lc(ly In 111 C Al/stl'~~icorodltjO'l.lJ CJI U.Ilc..' vI f.J'.JII"J OCCI"')~I\o;Y 1I11lcH olll!)/nlto ~1.;rlotJ he/ell) (Jt In a JCp.lfOIO willi",). IX. 1 VrEVill1 T TE U 01\ J1AIIUWf\1 r r (tI pnovls lOll 5: T)"lH:...."llIcn Of h.:tnd.....dIlCH p'o.,i~i(';1I1 $Ili'~ conl,ol n!1 prinlCu pl"\I{~lon) 0' Con!fJ.ct III cOll':Il..1 .,.,1111 thClll. x. nlOEns, (CIIECI( \I .n, of '''0 '0:10"11,,, IlI"CI' D'. (" 0 co^srAl COtl~//lI)C"O" 1;0'''1I0l. ...E 11'1)(,1 IL10 COtfOOI.\i;I.UUr\lotn ~1,p!:C;'lUIC nnJ ,110 ;l11.1I:.hcd to Ih;~ CUl\!I.ll:ll: (..:1 C}fO(llIGnI1PJ(SIIA~lIfIIII1U.Lf'Il'Jf'lf1IY TA'< I,cr '1IOtH' t,11 U u I:jVU.1I01J n.O~1l (<I 0 f1.'",^ (/lOEII 1'1 0 OJi'Lfl , XI. ^SSIOIIAOlllrY: (CIIE:CIC (1) or \211; Do,'c'l \) 0 ",~:,. ...,~'" 0' PI D III.V ,.0\ ,."1,,, IIh C".."atl. XII. S P ECIA.L CL AUS (S: {CIIECK I I J Of (:Ill; ^U0ClHJU'" t f) f: ;l." vll;,<..lllJd tJr (:!llJ J: ..'. l.l I, Iw,) l,dlJrl.J\Jfll XJiI, TIME IS OF 111E ES~t/lct or Till:; COIIIII^Cr, XlV. OISClo~UnE:;: Oll'(e, ~ DC'".I'-J....,t.:tlgcs Of 0 IkHII nul r\l,:.hflo~.lcdJ'J I()~":pl vlll"~ ~';~':"'\.:-;/',.ltl,!II/4,.VlllPt.::Il~,)tkill ;.(u..tX,t..i1.:=,:n\~AI""":.u'L'Hh\1i;{"}:,:~t IlU'/EII':I IlIlIIMS illlS I ~ 11Ir!:Iii.lE () 'W"[! ii' I;:-I~~G ,\1:1:( olii [jil;u GO I lTMCT. 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Ihl.", ",..~ 1'1 : I I ,~: ! \ :' , . I Srtdltlt"\D!j FOIt 11/:/\1. E::',lATE TItMISl\CTIOIlS J... [VI~E"Ce OF linE: t1)}.1'l ~~H~.,!CI.O~I."_'1 r"'flCl'''I' Of "'Wl"'" rW/t.,,( b( . rl':,..,.,HI" ,.'<1 .."11nO ('Ih'\I.~1 11111'\ IJ ,vJI ..ltling It,",,\ ctl'ill,r! It COlleel by;)1'\ ,.tl\""o I..ml I p>lpofi,"'"J 10 I" .,.. ICCU"'I 'y""'r'." 01 IT,. I'qh",."nlt ..110(1'''0 In'. 10 II.. 1I{',1 "'PIHI.I, tlHO.cJUJ "1 1"0 ""\Ihl~ ltCOflh 01 11,. CO\,/l\ly ......hGlt!ll\ nul r,oroll.. It IoC.lfU IhlOloQh E"tcllte 0.1. .,..., ....h"':,h Iha" COrr"n."-,:~ .....1:1' I'" "..,nt'" t"ll"l~ lr~oll". fll 1I"I.I,I'!, l'.;tlll "" fr,''f b. t'lJ,ll"In>"V I.., lhe cnvnfy.Upot\ closing 0111\1, "."'nellon. 'h, Db,lItet ,('all bccCltT~ l~.. ~'o".'ly of o...",'or. I\Itll~c.' In 11." "OLl 01 fol.'ll.ton lI'f/-n' !J( I" ,\ ,'..."\<;>:.')..,, 1,1'1.1 lullf"Po141 (11 ~~*?Jn!~~L~.2~~~1 hh.oeLl b.,.. . nOlld, r,ctos.d a;1l1 1r"~'lf' n~I"\1'#J \0 """ft '0 UL1(l'. \1("...., "CC>f"~f"J (,I H,. ""11)1' \~ n,.,"'. r" 1'1""11" rli :I...; cd I.Llf) In...,,'n.<o I~ 111'1 ,fN.)""j Dl Ih, (1\j'Ch:'i'. f)l'14.:l! In'\lllnQ O\l')QI" Ihl. 10 \II' n.,1 r'OPl:IIV. ... aublccl CIn'f to lient. .rw::u'Hh'allcol, '.Ctpll(l," ,,, rl',."II,:t.ftll('n, ,ct 1(\1 ql In Ih', CO'll ;"'....1 IP"J lIW1,e ,,,\,le" ,1.."\ b, ('!..chn'Cl"~ II... !jOllt!1 .\ Of btr01' Ck,Hif'l). Srn" .~a!\ tOll'-t1 nl,.Jo,"b1e Ihl, '\.Il'I,cl ()OIl 10 1;8"'. tnCtJrllh"HVOI. '.r.rp';""1 ,,, q"JI,~'t:"I...,,, 'p,r./:,crl l,1 11"1 C:o""IIt:1 ""~.l.c1.,I,:., 11110 ShJ~1 tJO dOlOln.illed JCCC'IlJ,,'W'J l.., 100(;.\.)10 lill!) SI;'lrV1.'ldi . ,donltd by ftuH4'),II( nl 11... n.')fioh 0.. "_J I" .C'=fl,tl.J'.... fl ,.tlf, 1._. Ih"" ,,,,)'I/'....l'l JO 11........ II t1lltl'Drl. 0' ~ (h,.. II 1,1'. cC'r'""lll",tol. !loIn d.l, 01 Itlcaivlrq '...~er.c. 01 I.llt 10 r. JfT\ln4 It. II lItl. II I()I ,r'" del"cll..... O'f'(flI 1-' '111. ..... lh\~ J tlJ'I '_ ('(.I.I( ~r.Il", 1,' ....111 "'tJ Il.lf r. ;1," v It\lI'Jt;,II' 1 II 1 .\J ~. I., ell" IUI wlM l,uII \I'"r"l,.\o,ot'bllf. Sell"r ".,,11 II.;,v' 120 d:ly" 1.0.111\ 1t(I~P' of rot,..:. ......\1"\4\ whkh 10 fomo.... \1., c}~llClltl. 1.1,I:,W'J --...l,,~" n""(H \11,'11 I.~~f'l II.C ~'pl;"11 01 tl:I,o, acc~rll,'O 1/1., \1110 IS II thl" It co' d.un.1....11no I teh.1(j 01 (hpolllt_1 pa.u ""r~h Shl11lTlrN!tiillc1f b. IIhll/'led 10 OV,'fO'; 11'('1, IPp O'l. nl','''' .n'l SOllo1l 11,,,11 In!!! "I'" 01'0 11.0.1,0 oll'llll.lfll\~. c,h1ic.'Ii.r>n, vl\der I/rl CO"\':!CI. SO:lot &hlrl. U Illle II low-.J Uflmld'l:I;,lJ" I \JU d.l~oentl'lolll0eO,..ttdal'Clh)'" lhl till. wilhi,,'lort \1/f\'rf':}...ill~tJll..u,lo,.lncl.II..PO\011HJb.jr'I{Jl,w.lOI ('lac, 1131,/ IlJill.. '.' D. runCII,t,SE ,AOIIC'( MOrtTOAr;E: :iCC\IIlJT"( ^Gn[(Mr.HT 10 ~(ll(n~ ^ p"t('lr'~ n~.;t'y IT'orIO:\~Q ,"d n'o(""~FIlJ4 ml" 10 Senol Ihall pfovld.lor. JO'dlf OtlCO Pt,~d III Ih, .....n. 01 doo':'ull 11 . n", "."Il;J~O" ..,d" '~.d1tf 0'(1":. "eo/n,1 II . uco...l 0")1 lo"e' 1"<f)'\O"\,/f. ,11.I'l i'.(\....\tl. 10. fWJhl 0\ p'.r"')'''''.'l' In .....hol. ot "l fI.ut wlUoOYt ponllly: '''.an t'\('Il Pttm" .CCtlf'ul.,/l ()( Inleusl .djllslmenl Jr) t"-Or'll 01 fOUlt) 01 rt./.I r,opolly: ,h.;JIIIC'I:I,i.o 1111 pdo' I;en, ,l"d .ncumbfllllcas 10 tl. iI.pl 1" oood 31:1ndu", antJ ,,,,bid fT'o(1(jll<,lionl' 01 Of lulu" _dvancfs Vnd.f Dt"r mollQ:'Ignhl: or~1 11,1) nlQ"O.'O". rool" D"'" f.flcv.lIy rr'J'tC"H,,,.-'1 ,!."It ho olhOlwluln 10"" :lIld conl.,,,1 to()\llIILl by Sellct; bl.ll Slltef mat OI"r IO(Jvi" cr'UJtl Cl.Illnma,Uv fOlJ""'ln fT'oOI'gaoe'l. mOll~;toe ~(')lt" o,.,.J IccII/II, "~,,c"".nll Q("nlll.'lllf ,.\.Irc..d hy sfI"I^Q' opd 10onl'\sli!t.llnllS or !I;:)lft ot nlllion,' bJ"~' IoCQIDd In lIlt CO'''I\I'( "",he'c:n,nul r'Of"llfly Is IOCalf'!tl. ^" Persor1;jlly 'lid IrA'OI hel,,'O 1.00"l:,'fll' 01 n'1;cr\(~l/ .....11. III r.('~lct I c.pl:OI1. UI'J S\~ljt"cllo Ille I'tl"l 01 Q IDcudly "Olument ...ldCIK;ed tJy U!COldcd "nIne I,.., ,IJI.111enlt. II . lH,UOOf\ flll()lttJ"':)". till! (\n~l p:\y"\~n\ ......\11 or "f.ro ~t1 \hft f1~t\l)tl>c P>YI1't'f""Il\ \hr.lcol\. . C. sunv'!y: OV\"i!'. _I n."1"" '_"''''". wil/,I" ll(l'n .!I,.,..,u1 In ",!....~f r....I(/cnl"Q ClI tlll,~ fl,...II"1 1'.;,n,lf\tt 'J.n., 111.1,. hJ....e ne~1 Prop",ly lutypy.d Ilnd crdllltd by I I~O'sltftd ,.,dd. StJl~)O'. II .u'...ey '11Il...... tt"lC'O;lChn"lef11 o~ (lenl r'Ofl~tI.. O' IIr(\1 Ir.'(" 0...1""1:111' loc :\l~" ('llllt,,1 P.t'l'ctl,. (1ICIOIl':" on 'OlbuM, I;oos. ol'l~elnenl'. I",,"us 01 ollW)I'.::H ..101,1. .~ "IldChOnt. Ct.nh,acl cOvDllar\ts or .rplicabl. ty>...a,nmltfll.,lrOO"I.a\;tln.lh" l;lnln ,ll,'Ut:f)II,lllIrlO I Ill:,) tlcl.,t:1 .... ". '._ ... .. 0..1 enMlTES: OlJ'{If. ,I Ot"f~"l e_ponu. willtJ" 11''''0 nlkw"J '0 do':ll"tt ('.~l<Jel\<:'" fit \ht.~ fiN) 'I;) ...;",..,1.,,. 1:;)1l't'). ",;0.)' hi'''' nn~\ f"lopcrl'r' 1.norc1l1!d by , f\(lIlda Cellil1ed Pul Conhol C'Io..talOf 10 dt:llermlf,ft II Ihol8 I, Iny ...11;loI, lJf:lltl) h"r.lle II1II'J'\111111')n Cot "l\ll}o o.j"I'~J cl'~"'.){l" ',oln ItHll111'1 I.\lollnlion II' Iho lrT'(Ho...t1rnIHlI..1I li\hel or bolh ara lound. Dvvef ,..,,01 "At' <C days I,om d"1 01 "",lIl1tn 'If)lle.. Ihelfol ",,;Ihln .....I,rch 1('\ I,ut! rn .hm:llW'. Y",ell'''t ".."Ib'e 01 nol. Intrll'Jclrd nN1 o,lImo\led hi''; IIcini'.'{j.l)I:Iildtr 0( OGlle,al'conhacIN. Scflcr sllJIt NY v,)nd cosI, 01 Iruln,!nl .rod rrp~lr at ~1I d:lIn~,I'f 111 'f) '}")'. or p..UcllHIl p.lt:t ~h')I,101 'tIC" CO,I_ t.ce~lIlh.1 en101lt11. Ovr'OI ,holl h.:tvll 1111 opllon 01 Clnccll,ng C04II,:acl ~llh1n 5 dIy' aile, l~ct'ClI of conhnclorl ltr."\ll e'lllll:ll. Ly Oi"I,.., ""dlll"n notIce 10 ~rll", 0' Oll)'tt ""'r' tlrcl 10 fl'ocoed .,.,I\h Ihe hnnsnclion,ln wl.lc.h C...tnl OlIVer ~h:ln ItCti.... .. c.led;l al C1o\lroo 01 I" t.mc'\tlrot tCf.lat to tl'>C\ ~o\:l.1 ot tho \fnt-t.f',~'\\ N't1 Iflf':"Itl e,\I,pO'lI. 1\1'11 \n r-co)\ 01 ''',01 \he pH/ch...,1I pfke. .le,nlllu" IhllU hI deemed '0 \t"l(\.odt .11 ,.ood dul'o\,tr""'J ,nlO:lnhl'l" rtrllll/Ct.1 10 b. ItfH')t1110 tll'ldo' 11'0 f1ol1{'a "a " Conll(:)4 ^cl E.IIICnESS ),lID EOnE!iS: Seller ......,r.l1l, Ind l(lpfOf!nl, lll;al tllel(ll1ll"J'OII :llld r.O'C:u to 11111 n,,;,! r,op,,"y S\lllicicnl lot thllnltnded \.111I IS dc,crllJod In rr."JC,,,ph VI1 hOIf'ol. . 1;llt 10 which h In ICcoHJlnce ",lIh Slnfllh,d A . . .::.. . F.lEASES: St.Ute sh~.. r'IOl tau \I"" \':J dc.,s bnlCIl) C.)1tl~ f"'n1....1t It) 011",01 c"'pln'l III cl\ w,l1\l]n 10 iii'; , pod e,lorC\ol lollr,s IlC,n aodl It('lan! 'Ptcif)"IJ1O "l~ nllvf~ and duullon of II'" 'Ieti~nf, OCC'llfUnr.y: '.nlal "'101. n:1...J(lC ..1118111 n,,,j "'CUfllt dll(losil' 11,.:rJ Itt le,\.'..I. If ~"'\!el I, 1lf\:JtJlo 10 obhl!n "1(11 lellor 110m eocl, IOIHlnl. Iho ,:rfll' InIOll"IIJ.o,., Ihllt! b. 'l\Jfolsh,d br Sene, 10 0\'1" ......!lllln 1"01 lilne oollorl III lJ.o Ion,.., ('\/ n Selin", ./ild:lvlt. ",...d rh.tt't ."';'IY Ihc.c.,llu, cOI\I;lcllcl'l,'\I, 10 confirm ,uch In1olmalkJt'l. Sello' IhJ.. .l clo,tno. eJer.v.r .ndli,I~f\.'" OI1o'n~'IC~Sl!s 100t,.,c,. . ... O. UEtlS: Solltl shOtn Iv'nl,h In Ov,'ror II tl,ro 01 cIo1!t\{) .n 1\11I11."1...11 "1It'Ilh-g 10 II'" rdl'l.'''cr. unle" 1.I"o....~IIe ClI"....It.IQ(f lev Iwe~(\. 01 an,/ Hn.u'\CII'O ~l..\t:~mtn\t. cIJ\m, ("II 1>t.'n 0' pOlenll,)llltIrCfs k'VlW"n 10 S.lIet .,'od Ivtlhf'!' .Itelling Ih;,1 Ih~,o J.tIlQ hne:I' n'l lIOP/O"P'fl'l!fltl Of ,ev.,!,s In Ihl) Pfoperly fet DO lh)'1 uo.nedi:ale'''' pl't:c.lJlr..g dal, 01 ,losing. II rIOJ'l~tly h~1 but') 1""(Hoved Ot Itj'laltrtJ wilhln Itulllnltl. 5tllor '''fl.1I tJ~li...r:r ,c'!r::UOJ 0' w.,I...cr. nl /1.,'r1\;\ll'<:s'III.'lI"\' IJlCC'II(!d by 0:1 general con".Cl0fl, lohCOnlrlclo,s. Stln~iell .t'd m:lI.I!,a1mfn' It, .ddIIOr' 10 Stlf..,', lien .llid':I...lI ,cl1irvJ lot/It IhCSl"la'Nt 01 011 lil(.1l orno,ol Ct'"ltll/"cl0/'. ~,.ll(',tll\"nclol'. ,'..rr.I;CII f\('(j mi'lI~,J:ll'l\on anti 'udh'!, a1l1tml..o '11;11 d chJIQU 10f IrTl(Wo...rm.nls 0' ItClalrs ....I\;ch cOlJld "'VI"~ I 1.uli, lOt" ,poclt.nlc::'1 I;CfI 01 I '=.1.Ilnll()t dlrnIO'" hJ"'c h"'C'III;'\~J or ".1:1110 1I0irJ tll clo,I..--o 01\111, COf"1I'ICl. 1 I t. rLAC~ Or- ClOSUIG~ C\n.slt\Q ".;\11 hI): hnltl \fl Ill" court'''' "1'~'l!II' 11<11 n~;'lII"H'pelly \'llnC:lled:l1 tho oll;co 01111. ;a 110' fie.,. Of Ol"!!, clOlif\Q loenl dul.gn:ltod by Still". J. T1ME: lkna pe,r,d, I'f'!teln oj 10)1 ",~n 0 fJ.:tIyl 'J11all.lt-t 11'0 Cnrlln..la.llon "~c"'...le S;\f1,"by"J, ~.\J(ldi)Ys a.\-Ij ,I;lle 01 nOlI'oni11leOll Ilol~JJy'. find on'l lime p~flod po...ld~d fOl he"i., """Heh sh~1I tl"'aod on 5:iltHd:'lV. Sund.,y 01 I Ie 0,,1 Ml~I;'Iy Ih;'l~ e..ltf"ld 10 :) 00 pin. 01 Ihe ,"c.1 hll,i. H!~' ,I.,y. ' . ...J. 0 OClJME II IS ra n Cl OS ttlG: 5fller sh.1I ,. rrolt" 'hI! tler d. btll fll 'I'lll!. InOCh:'llll.;'S lIe" pI lid.,... II. ~'IIool"\ltnll flllon 'l e '. I t'11/tnt l'ln(j /l\O"OJQCII ulo(lOe:1 Idlet' orxl coccac\kt \n,,\(\Jf1\tl\l... al"t. ,h.' h.urhh tlosl..O' a\b\tt'l\enl. r~dgftO" rT'\(l/\ODOt.l nnlC'l. I~c..dly (lO',lImllnl nnd HI;!"c,,'C 11.'I!!nlO"I_, " t<. EXPEUSES: Documllnhty SI;\rT'fll on 'h& deed "rd ,tCOltJi,,? c'"",('ell...9 1,,\I'v,nelll. 11",11 bo p;,id hi !.>:Il""Oocurnenl."; sllrnnl. InIDll.jlJ:o I'l( ",d If:co1tJino pulchJU n-onry fT\OflOJloe 10 ~,ne(. deed ar..-J Itn:'lf\clng ,hlel1lfr"ll, Ih~ll he p),"1tJy (lL'7'(I(, '. . '. L rnon.\110tlS; CflEOltS: lues. as SQS1fl1fl\ts, 1fti'll. Inl".,I. l"'uII' ~l'\ClS .I,d olhet ~ .PC"'1tS ..od Icvcnuo 01 PIO(1~r1V ,\In II be (lIo(.lled Ihl(:''II.''J1\ {by b~foll c.kuk~. OU'.'ff ,t~;t\ h:t...e lhD Oplof\ 01 h'klng (Nfl .ny ,"isllo'J pollclu of In'lJ'~f\c~. II OIUlt,nllule. In ......I.;ch "vellj r'ClI,i"'n1 Jh.:1l1 1.JO (l.oraled. Cosh al CkHI'IQ sh.U b. tncltas~d O( dacfoucd OIS tnJy be tlQt,lred b'( p4Of~tl(')ns. r,ofllloos ""i. b, rn:tde Ihu:lUQh (t111 p.lor It) o(,CUpJ'\cy If OCCl1IJIlr.y OCClll' bolo,e closln~. 1-dv~nc. If'!nl "lrIJ locu,lIy doJpo'\lJl wi~ be cr,tJlled to Ovy.f .rod esclo..... deposl1s held by motfO:lot'!! ......Ill b, ,.ed;Ird 10 SrflN. lout'1 slqU lie rrOI~lcd t):'lled 0(1 the cwrl'!lIl yea('s I"... \\01111 Uu1 al\r"",lIrl'ICa made 101 m",lutvm ,lIOW'.bl'. discounl hOfllt11etld .rvj othel fftlT'PI10Ils. U closIng Ol"CulS :'II . dall when Iho CUtltnl '11:"'"1 n'lll~QC It (101 'i,ed IntJ Cune,,1 Y~II'S 1S1t"""I'!"t Is ll.....nil:1b1e. laIC!! y,illl;. pronled lHued l.(lM StICh" SUSm,,,1 J(\(j 10ft pd(".( \'0.1" nldl:ui)~. U cu(unt ~e ;"1'\ fl.\\t' Hill'!'" h M\ ,.....;'\'I;o,bl~. Ihen \7'.C) "",i\l be pl(\uled Or) '''A pf~f yo~"s li1)f...1I1helD 'I' compl,'ed \mCJ'o...e~nls on U", nul J",opell)' by.Janu.(y ht of ye)( of ClosltlQ which 1f11r'C>'It'tItH'II, ""('1, nol in o"I,le,'Ce on 'J,3II\1;\fy 111 01 tho pilor \'CIl. (hI'" 1.~o' alilll bl f)(ola1ed butd '.(lOtl tile Pf~' 'ftu', mUlJoe :and at In. l'f)I,ilalt1e UHI,ff1t.., 10 un tlQ'erd \IPO" be"'...eC"f1 I"r r:"ll,t'. I.,.II,I'J .....!llell. IDt'lursl.....iIl be n.nd, 10 U'e Cwnly P,opo,ly ^nol.I,Ct 101 In InlofO\al eutSSlN"nl h"'og lolo conlk1~t1Iic:.n '''lIilnu'o ~Jl!ll'nl;oj\I. ^n'l Int P'O''''tlOfl II.BCt! 01"\ 1I11 1',lim.1la 111.111, ~l leQtI~lI of ellhel OLr(U 01 Selle'. be sUUSCQV.nll)' "~diuII.d l1p0t\ ,eceip' 041.1- b\l1 on cardillo" III;\l . !hlt'l1~nl 10 Ih:tl ~1I~cl i111l 11ll" f.rfl~:'''J slnlt!Mlr.Il. M. SPECIAL ASSES51.4EIlr lIEtJ$: C-lIifie.f, conllffllrd :If)d '&lllhed srcr:iJl o"""n'....1 1'l'l1t ;It 01 d.,I. of cl()\i,..,O lnal as of ~/lrclh..e Oar~1 ;'1' 10 lJ. Nk1 by Selltt, f'fndil-J liens ., of dllt of c1o'!flIJ Sh311 be ISslImed hy Ovo/..,.II Iha Iff"l()fo..-~tl\en1 11.1' h~rl' slitnlolll;...:',. cOlllploled 0' 01 ElltClivlI O.)Ir.. such p,.nd;f\oQ lien sluR be coniid".d erttllied. conl...med or "tWrd. atY.1 Sell~r Sh311. ..I c~'HltIt'J. he ch:l'OCC' IIll h'T\Ounl ,.cw,lf 10 II'I!! l:t \1 e ~Iun., I~ cd :I," cnnlwl 101 Ille h,'plovf'rncnl h)' Iho puhl:C lJod)'. '1. UlSPECrrOtl. n(r^11t MIO MAllrrE"""Cf:: ~rl1o' w;I"J'll, IhAI. i1\ 0' 10 day, p.lo, III do,I,,/). II." ceil:t"\Q. 10('11 (1(1(.Il.1d1IlfJ ~ha luet, .rod sol\i\S\ 10l,\ t1l;ttl)Q( ,rod In\tl'r), 't.':'\). . su"",alll (Of' .Q\llvJI~nll.an(J oockOJO" do ,..,,1 "0'11 aoll VIS.llll~ f.V10rNCe ul '~1I1.s. ....i,ICl tJJnl:loe at illl.chl/~I (11l"'.;tC" lid Ih;d Ihe 'eolic hnlt" pool, .n Ino~'ncu. 01'!ch''';:11 nems. l,a:l.l1r",. toollf'olJ. tlectr'c~I. ph)'hhlll? lr"~lllS and /ll~cl,'nf'rr :l.t In V.1)[ll(IIJr. COll{)I ria". n"yo' tn:'lY. :II Ol.f(er'. e.rel)U. 11.....& In,plcliQn, matlt 01 Iholf Items bt J fiem o( lndi..-k1\J)1 Sptcl,)IIIIIIO "'" ItI')n,. 1'\UltcIQ.1t "I'll "01.1:,"", .n occl(ln\'IJ.,.II',"=cll'" lo( 11'''':11 l'\1fI'O" (I' Ict)lIl.tdl 0' I.y a', .Ptl'oprl....,lt Ilcnnlod f!oflda conll;lCIOt.Ovytr shan. 01101 10 Ovytl', oceun;at"lCy or ,...,1 'tilt II,nn 10 ..UJ'~ p'io' 10 ckull"J. ",I.lo:l.elltt "cr'n, 1"". terOfll'l ....Iiling 10 Sellll' heh lIem, Ihlll do not m.,el Ih.. ,tJO"'lI Il'f'ldafds IS 10 dtl.els.. V.llus O\r'l't( u('Iodl l\lCh delcc." wilhln Ih~1. UIt\(. n~:"iU 1.1>:\:\ hoJ tke.""~ll 113 h;o...." \-,.\I'Ocll Stl\f)(' .....:Il1n,.,li~\ III 10 delrclI NIl Hpor1u1. U '!lC1lt\rs Of ler,lacrf\"ltllts I" reQvirfd~ Soli" sh.l1c.",. lu.:h,Cf\.h3 10 h. made a.\f1 ,1t,111 NV l'll 10 :)"J. (II lht! 1."c1'H" t"k:~ 101 .,.(.h 1011:1ifl 01 ,tl,I:'CCI."tnls" 'NY \)0 'eQulfed Irl o'd,r 10 pI.e. such Ilems 'n '....onl(ltJG COIJOlllOII. IIIIle cOil lor sU('h fep;I:rl O( '''(1t~c.~ll'l!nl ,.-Ctl!dl ':-I.,~ 01 III,. I'IIICh,l\I' r.Ie,.. (hl'(!!' 0' Sellllf 0'3)" el~t:1 to P.V sveh I!JlceSJ. f.illr-o whIch fIUH!' pady' Ill,y clnctl IIlit eOlthAC!, II Se"u Is \I'1i1'~e 10 co"..cl 11'1 uel,cls prL" 10 clo,lnO.'lh,! (Oil Ilq'/l~....1 Jh:l'1 he n:lkJ '''10 nselo...... at cloJtf'O Stili'll \N11I. \.lOon luson,bll Nt!Cft. f}l'ovlde uhlilies u,";cr I O1nd ,iccess 10 lI'e P'operly Jo, Insp!('.III')"S, lnr.lulh'-Q II ......nlholIHQ(I'JI\ P'IOI 10 (1f'"),I,,'D (1'.1....('(:/\ Elllcli\lo Dale ,..,,<.1 III{) d:llt of (los1no. vlcrpl '01 rcr~"1 leQ\lI,ed by Ihl1 SUlldald. Saller ,h-.nJTl:.r\n\alnr'opf!\Y. 'N:~1\f"'J.l>t1\ Mlli",llIuJ 10. 1he I.\l'o"fl "lId ''If\!l,tJ~,y.l, Ill! cn('tl.llo'IIl~'r.jn .....,3Ir;lIlICd. o,t,Jln:H)' .....Cll' or"" leI' Glceoled. O.I1ISK OF lOSS: IIlhe P,ouedy h d"'1'~O"t.t by l'lt or <,11'~r ""r;<llw' \)('oIu'" rl'I'11.,') l\!'d CO'I 01 "'110..1:01\ (1Dn pol 41rclll!ed 31, ot It,. ISIUHll v..tv~lI.,n 01 "'0 rH'V~fI)" 10 d.alfl:\O,d. co~l of Itsloullon '''JlI h. .n C'lJllI~I;(l1'\ 0/11,,. Stller 1l,'Iooj C1t)II"0 111.1:1 fl'o-:"trtl f"oIlHJ:J,,1 10 1111\ I"(lll 01 C"'lf1llacl .....1111 ,ulollllon COlli uc'O'o'tod 01 ,10llnO. If H'. Cosl "'Olle110'alion ..C'tI1S 3"1. 01 It.., ISS It I IrHI .,.ahl"I"I~ 011110 IIl'\fHI)"!f:'''I',,11 "0\) fl",",'':}~d. nl~"O' Ihlll Ita...!) lilt on\l('ln of ellllClr 1;'j~lr1fJ P1ol"l!'lIy .t Is. ICtQl!'lhel Villh ~ilhe( III. :J.~ or ar,{ l"turanc8 plocrf'!th p.1ynbl, by ..lth)~ ot 11,,--11 lot " c., Il.l"'~11". 01 ", i.lr.t;,f'.tlj,"J Ihi, Crl'II...C.\ (I.,ltl tfl:fl...lfIIJ 1\1\11(\ ot \1l.:fH\iIl\,\. P. rnOCEEOS OF S"lE; CLOSItJG rnnCE(}Unr: I"d (1..,d ,1,.,11 lIe 'er,orliC'rIJ ,'po" tlf'."I,:\,'q or I""'JI. If fllulrl>CI, .....Llenee ollllr,. ,I\AlI ho C'otllif"'t./od nl 0,"";." ._prtlU 10 U.,,,,, lill. 1" OV)l'!f. wh'KrlII .n)' f"<:Ufllh'I"c:rs ell tl'If"Je ....l1i...11 ""01'1(\ .e.wILlf !iaPel' 1,11,: ""n,.,,1 ~Ii'll,lo I.o,n 1I~ t!."llfl 011110 1000sI e...4J..'<:t. P'ocl!8d, 01 'b. IJ'e Ih,11 b, Il,,\d '" .IC'OW' lJo.,. ~Ut,'. .IIOtn')r 0' by 't~h nllint I'?1lJlu-lll1t .C....['\I;IIII. .. ,r.'("\w "01"1' '(jf . (I.':Ot' 011..)1 1!"p"Je, 11'~n !' 'J"y", flC'1/'l1 nr'llf all.( clo,I'''J tlnlo. t/ S.I'o,', 1111. I. urwl.',c1 un'l'Iu...I.tJl.. "lIo'.ooh ('lQ f.....11 0 (\o"",'.Ovyrl "..n. ~dl"fl I)" 5 ""ll}l" rJO'~)lt. 1'<,loIy $"11..,1,, _r\It,""U f"Il II.., do'acl D'\41 !:rffll' Ihall "thl :10 chfJl lIt"" dill. or ..c.lpl 01 IIlr.t, flollllC.llot11o CUlt 1h, dtlce\. \t Sr\tt"tl '1~1 10 Umtty {'l,t" II>" .1~letl. all tJrpo",\"l ~.'W, (11'),11'0 1\.,...,) 1'1,'1". "(''''1 .....,lntl.1 lta"'.I'f) hj O,rr'(H and ......1\111,.., ~ d;'lY' III." del'1l.nd.l.l. 1.lu'""d 10 OV).t' a"" s!rtoulUnlll!OOJlly wllh IlI(h t.p.yr,,""l. lJv'(u .h..,1I u'I~lIn rl."nnolly :lnll v3c:!In 1"""/11'" Tf r'"l 'e'enn,,"; It 10 .~ltl'I'" hy IOflC1.'1 w.".roly o.!onti. 1/ Ouy.' h;l, 10 nl'''. IIm.l,. d.1l1ar.d 10f .<<IUM,OVrlt 1".'ll.alo. Ihl. .t Is. w.I....I....J tll .~I,I' ~tlalf'\'1 5o:HIlI 0110 Dt1"( l"IO:'~I~" 'il ().dc'";.l r.Clpl'", m.l)' t,/!, Ivalllll,!" 10 l'Ilf'" h.,.. ..1,lu8 01 w.'If,lllll.~ conlllnrd I" Ih. d".td. II , OOlllofl ot Ihe p",.ctllse p,lei Is 10 lll\ ar...,i"'f!r! "0111 1,,"'I\,ll("On.11 rlll~"cj,liQ (If 11'1101."",11'\1 'l"'l1j{'r:H,t.'!r11-.. (";1 111/1 11"><:1,''0 11l,'d~,llol) I' In pl",:1". 11"1" or d,lY "It"J p'octdu,es IOf CIOI'''O, Of'Vt 10' di,l"",,,mt.\1 01 rnollO:lJo proct!l!lh .'.:tq c("ll,hot o.vt:r I':OIlI/,1ltt p,,,~j,I.)llll\ 11.1' CO"lt."lcl S~I:f" sh;a,;II'.h'o f11('j.'.o',llo (/'JIll/lIe hf'," Itl' lerlll111o'J \",11I\lll0n I .....dllen corn'''llInCI\I \hl\ h wi1\ no\ "W;lhJo('I~d ";)b.Hsemen\ 01 n1('lt\J"'Ofl fllor.eC'lth n\ 0 ,lIh,l\ nt lint 1,111) Ilt'I'~(1 "l1ll~~,l;'lt):o 11') n,,,,,~"II'('Id(Jjgo'. lhQ , 'C/O....... a'ld c10tirotJ p,o<:tl!..n. I~o"lted h)' ,,,is 5IJ'l(lI,d nUt bf w,l..-"d II lill" "Of!nllt1swe~ 1,1"'f!/sf 1lI,11~1' f"'IIStlJ'\1 In 51"dull (i' 1.1 (If I. r ~ (l')"n).:t I IH'If"Illlcd. . 0 r. scnow: ^n', .HIC'rN .0'....' C~.n~~rl ,~cl!lll/"l'J hlfvls Ot r~,r",'I.(l1 I, II\JII'o,lIl\l1 ,,,,,J <t'J'O" t'I IICCl'p/olnC' 01 lh,,,n 10 ('''(lfllil 1I'.flII' f)'omn11(. h{\1l1 UI'fI. 111 elf'JOw "nd~ ".."j~cl .0 (IrJlf~f"'IIr,'. tJilblllse Ihem tn IICCOII'o'''(' ."IIf, 113,n,s ..'" Cond;,IOII, 01 COfll1l'ld rn;!I'lj~ 01 ,1t'3';'I1I':. 01 h.nth ,10:'1111\("11 t-CIlIo;! (hr,.~" (lodu'n1011cl!I II ~l Ikl"bl al 10 ^oenl' \k/l'e' 0' li~ti"lif!t "Nler Iho ('llo...lsto." 01 (;0.\1(.;\(.1. "Ot'It 0111\,. nl ^'JNlt"!1 (>1)11(1('. CQ"II"t'f! 10 I'{lld lhf'l "I"i,.(".( tn.lllt:l c-l tho t'Com"'" tllllrl tll" radII) \ Il\uhll'l,.)' IQlfe. \(\ 1\1 t..h'l,,~r't,"~n' or unl". )Ud'O"ltfll 01 J c(Our' ('It C(lr\"HI<<llt ;.,.dILJ.(".lk'ln ,11:'111 t.h'lr,nJ,lf't Ihl'! ,itll.l, c-l It.,.. /l....I!CI 0' "'0"/11 tll.l'l dl!llns:' ''''''8 ....i,h 11'" (iI"" ollh. clrcu:t cooll IUlvlno t.Jdsc.JiClio... , 0111\.8 d;'flIl1e.1JpOf\ n(Jhl.,i'\Q .,11 p:III!C\ cont.rtllPd (11 \tt(h 1'(1 Inn, nil It.lhl,ly nil I'.~ p,,,II" 1{1~{\1 \11i'J hJlf lelll'.nala. '.Opl 10 tile ~.l~nl 01 nCCOIIf\I...., 101 .(1)' II..n, P't\lio,",t'" tJp~..eurt c./I ol ",cfow.1I ,I 11I:t'"utl t~,ll e'I~' n lHe.loc'. ~ornl ......11 ("I'),,,ply w;\II (I'1lvlt......n' 01 Ct1nCdf" 11~. r 5 II~UOI, n, ,.lfl.....,..d. ^!lY lutl hrtw'!l!n thl'('( A..1 Schr' .....hefoi~ "oelll 1, ,nodI a p~tt)' b,c:au\. 01 ICII,"J ., '-'0",,1 I'PII'\;/I'll'(.O'" I,l n/ll ,."\ .....",..ti.l tV,",'1 "lll";"\!J!ts 11111 \1,lllf)~1 '":llltl ('\111'0 I teto.....,. "'....00\ II1,')M ,reo",,,f ItJI0f10t>lfl .1I0,ocy' f~t' ~f"j co,t" \1.,'-'11''''\ ....;'h \11'\ l"e1 "'<It C\'\\t\ In \Ill Pll~~ hO'l\ 1"',1 ('\.\ 1'1 l\.1'I f'1('('...r.-I "",,1\ 0' efW"-'i.\\I'll tu'lI (11:"0"11 l.Ir.d :I_l\l\1\~I1I'1\ COH\ r.O\\\ I" !a~nl C'll 'I~I Ol'!'Il':a,t.nO f't:lf'V. ('aliiI!' I _Q/tC!l II.Jl "Ol'nl ,h." nOI h~ 11,,1)11' I.) nl', fnllt (l( I'l"l '\1111 IiI' n)!\,ll'li.n' Y If) (1", "I '.It !i~I'(!1 01 i:(*,", "'''I''r:1 10 Ih,t e H.m.....'. .,,,IIJ'l1 h,.-:h rnll.l.l""'j I, l1u' \0 w.lllulul'3Ch 0111"1 Co""~cl or O'OlS f\C'JI'~l!nl'.fl {II ^Of'f11 n ^ t TO IHle y'!; rf. F. 'i; COS Pi' In I"y 1:I~JtI,....,n ,d,I,,? {'\<,I (l1 11,1, Cll,,:q'(1 Ih, r'If". .,.::, ') p....I, iq I,.r.Ii 1',,,,,,:111(1) .....I,.(h. II'}I 1110 pOI' <'fI'" I or lid, [,~,l,\ol(lld, II..~llln(!viJl1 $,"". 111'Vf'. t.'llnoluo\.et, O",r.I, ~l'ok" l!I.vlll"y h,hJC"I'" tol!.~ 1!o111" t"f,I'l"II)I O","!' S Il'1l1'l'f. ..1',l:ll,r, f"11'11('" Ie. 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(\o\l\""'l't '{I'oIlSr,\II\':..,,', (1\ ~"1',~1 ;>.,1 \ (I'3..t a, 1';;-1\'I'P'\~I" II) \hl) \\:'\ut ot !'".oll,.. sil,,'"'1 O....I( I.' n',dll'" r....I'ID'PlIlj In 1'.,rr,C',lp!1 \11 ,..,'d II.,,,,, pI:...,....;,,, r.r;Cf'pt'H' I,. 1'.')1" 1.....I::l":\.t( llo:lrl. flll'.''1''''1,1 n( 'I,")t.. t., II .l'1I1''''U<I 11, 0'1 a!Jlpl"l. b,n ('\1 I,,11t .....hlt .....:I"'nl,. 011'11.. "lot Jr f": I (,"I( I{. !' l( " .n.:allc', ., rp:l ( tl~ ~)II'r( .....:, r I'H)',lll,. d 1,.1 I'r' ,,:i'l V, nlllf'f1 Ann' r.,.4f1U';; t10 ''II'"'' (" I,'nt' ('.l "0'''''''''' " 1.11,..... .''''11,'1'.).0' "...1 I,~ l"w''''l "1..,,1 P"1'" ,.., ~.IIl,I/ \'I,I,.t.lln(~..II'd 1'1 II'" Cr,.'1f:Hl fl,') "'od.l.c.'Uc.l" 0' ch:\f'\)Q 1."1 Ihl, CO"'t~11 ,I'.llll,. ~J if! ()( t! ,,' IVJ . 'f''''' '''.1 f';'\lI'''' , ,,,,',,,, lq ..... "I'U .,,...., (_or .111"!t III II") 1'" I ; t', {':I' "'11 I. ""1 't I.." Ie. h,l II'" ...Il.y II . W. \'..A,ltrUrJllr~;' t',t:ilf't ">Y~'I~"I'llll'\lll'r'" f'l.le ,"\t'l Lv:l, Io,~..,\ If') r,rllrt ""''''n;'';,. /I:~"f:"ltl t11~ .....,I,,,J ....,f 11"1 rlf'rl 1';I1I1t"I'( ,..1<..11 rlo "<lI'f','lj.f, r,r.,ep",Jli'r. fly nlry,t Of \,.1,.(11 11)1' lul h"nlli,(II"\l'd II){I''',,"r ADDENDUivl TO THAT CERTAIN CONTRACT FOn SALE AND PURCHASE dated the day of , 1994, by and be t\'Jeen CARrrER C. HUEBEL, JR. and JOAN BUR~ON GROFT, Trustees (as SELLER), and the CITY OF CLEARWATER, FLORIDA, a Florida Municipal Corporation (as BUYER), regarding property legally identified as Lot 4, PARKWOOD SUBDIVISION 5TH ADDITION, according to tIle map or plat thereof as recorded in Plat Book 64, Page 87, of the Public Records of pinellas County, Florida. TO WIT: 1) closing by the Buyer of the transaction contemplated herein is subject to the following conditions having been met: A. Approval and Acceptance by the Clearwater city commission of the price, terms and conditions of this Contract For Sale and Purch'ase, with all attachments,' \.Jithin 60 days of execution of this agreement by Seller. B. Approval and Acceptance by the Clearwater City Commission of the price, terms and conditions of Contracts For Sale and Purchase, with all attachments, for properties commonly known as 1366, 1368 and 1370 Jeffords street, Clearwater, Florida, within 75 days of execution of this agreement by Seller. C. Receipt of a satisfactory Residential Environmental Audit Report, prepared for Buyer, at Buyer expense by an environmental specialist licensed to transact business Hithin the state of Florida, within 45 days of effective date of contract, confirming a 11 property to be acquired t l.-om Seller, and from owners of properties at 1366, 1368 and 1370 Jeffords Street, is free of contamination by hazardous substances or wastes that would either be in violation of any current Federal, state or Local environmental law, or would require environmental cleanup expenses preliminary to using the properties for the purposes intended. If levels of contamination by hazardous substances or \oJastes are determined to be in violation of standards established by the aforementioned governmental entities, Buyer, at Buyer option may withdraw from this agreement by providing Seller written notice of such intent within 15 days of receipt of the assessment report(s) . 2) Seller agrees that Buyer, at Buyer option, expense and risk shall have the right of entry upon the property to ma}(e surveys, measurements, conduct environmental or engineering tests, and othervlise make such physical inspections ~Hld anc.1lyses thereof as Buyer shall'deem necessary. Buyer ~ISSUm(~s a 11 r.is}.~s of such entr'y and a g r e est 0 de fen d, j n de Hi n i f Y (\ n d h old ~; e 11 8 C 1'1 ann 1 e s s from and a 9 a ins tan y c L:d m s, C 0 ~:; t it n de:.: pen s ere s ul tin CJ fro man y damage to or destruction of t.he [)L-OPl:::l-ty, tlnd any injllr~{ to or death of any person(s) arising from the acts or omissions of Buyer or its a (] e n t sin ex e ~-c i. sin 9 t his ),- j, (J II t 0 fell try. Page 2 ' Contract Addendum: Lot 4, Parkwood Sub. 5th Add. 3) Seller and Buyer represent and agree that they have dealt with no broker or finder in connection with the transactions contemplated hereby, and that no fee or commission is owed or to be paid to any such broker or finder in connection herewith. 4) RADON Dr SCLOSURE (Notice To l;}uyer): Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding Radon and Radon testing may be obtained from your county h~alth unit. This disclosure is made pursuant to section 404.056(8), Florida statutes. 6) CLOSING of this transaction shall take place, and the deed and other papers delivered within 15 business days of Buyer acceptance of environmental assessment report(s), unless extended by other provisions of this contract. 7) PROCEEDS OF SALE shall be divided equally between the sellers~ 50% to Carter C. Hubbel, Jr. and 50% to Joan Burton Groft. and agreed as of the day and date first above Trustee WITNESS Joan Burton Groft, Trustee Countersigned: CITY OF CLEARWATER, FLORIDA Rita Garvey Mayor-Commissioner Elizabeth M. Deptula city Manager Approved as to form and correctness: ATTEST: city Attorney Cynthia E. Goudeau city Clerk HubbelAd. el,oJb f!i: !!1.!!:.~~~~~~~!l !.!!'.!.!.:~!l~'.) !~~~ lJb.. (2 V J:;.I:'l. 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I, OESCIIII'1I01l,- IlllIO>iduCllpliolloln..IP'Olllflyloc.'odln rincllns C""n'f,flv-kh: l.ol ('I 1'/.JIKWOOD SUIlDIVlSION :>lh ADDI'l.'ION, nccorJil1~ the rn,'1p_or plnt the!.~9i..~_.!:-~~E~~~.1:1.Il Bunk 6/. Page B7 of the Public Records of I'inellus CountLJ Florio.., Ib,'S""'lduoOII,ChY.I...oilJ""'O""'Yh: lJ(,I, JefforJs Sl" Cll~.lnu!.~.L..E.l..: 3(,()1I,-~ Ie) rrll"".lly: Al,l o[lplionces, draperies, cIHperiI\K~Jindu\1 tn~otlncnt~ , lo"d~clJ;,inl' , llti lily bldl~S, , all attachments. fixtures :tnt! furnishings OTlICll TIIAll TEtl^~IT O\-JIJED, 1,11 olll'li'-lllces , he.1linr. /, _1~0 1~~~~~"~~~;IT1;(; [>~ ~~~n~fll~; ~~ t ~~ ~~;~ ~~i~W%.~o ~ ~s tG~~~fits ~ [he i r _-E!EJ'.cc t i V\ ~IJ ~~~ or e to be /'lJn~^H I IIIC_ ...'..................,...........,.."",.".......'..,...'" ,,' '..','.."", """",'......... ,..",'.."..'" ." ""',..,',...,...,': $=,~..2(O', 00_ lJ, rAYIoIEllh (.) 1111 lei D,p()iII(.)lol". h.IU~, lIe.u..... 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T. cOulnlCT .,OT nrCClnOAOU: rrn!:o'~,; (l0 tI I/{); ~'01IC(: "chl.al 11.11 Co/,I.;)CI. Nit ..'" I\(,loc. 01 fl.. I"..e t.. '('((o'O.J L" ht~ r..r\,J1oC IIc(Ileh llwl Cpf'>".cl ,11.\1 V,>od "wj "'..." 10 lilt b'l"IChl eN li'l rulllt.. .O,,) ih.1I 1\Jf'....OUO/l~... ~.I."II. 't'Il1(:1l~".' 1100 Cp"IO.1 pc",..II. 1....)l.I~' Ill,). i-xl...M.,. .........1\1 ...J ('loIO C(I..ffl Ih,e ~\CIo...h .. H.ll<. Q.,.n 1.1,. 01 \0 H.t tU(IO'n.y tN' 'nor 'lady 11o:lol1 tJl ftl .111(1...,... 0""'" I'y 'M It) Ih..,1 p,.I,. U. CO""'(VAUC(~ ~.(I"<ll I"'" c''''y...." lh', In U.... nD'"/ r,.."".ly lJy ,lolul.."y 1000."",,1,. 1""I'If'l' n""'lol1d .('...ole.d,.,I..... o' QI...(I.d'(lI\., 00111 ., ,."r.,c('o.\"I. 1011'0 ,t:ll", nr ~,ntl. sutltCI 0"''' 10 '""ll'" C(..\I........1 "" 1"';\':,1",..1'1 YI. "pod It-o.. (.1/.,._1,. .cc.NoIntJl.; 0."')1.:1 "e'I:'.>II..:I;, 11'.'lIl. III'ClI\OO,1 01 rh,.,... L. 1/~,.~lt,'tdloy." .1,1~,I.l..u 01 ,~l. ..Ih""~,,,n'r cJ I"Lr. .ut'I,C".\ (''1.1y 10 Il~h ",.Llf'l II tl.:Jy I'~ 011,,.'_;'1 ,....o.lol...rt IN "l"""'\ V Ollllll 1or.'lr~IA[Il".. ';f) r-~.' t.. f" (\("1'1 ft~r.''''''r'\I'.n{i"p''tr'II:,I'O'',' III," l..-o 1",..I...{lI.,HIIl (j",rr (\I ~lt!\tJt bl~'" ..;:".l~,r 1(\ ,1.11 Cr.nlrHI I.., "......d.I<Jli"''' (\I (11;\r'\)'" lt1 1~11 "'''11/". .11.11 tIt ....~f (ol I~'H'N"J I.'r..' !I'1I (,.rl'~1 ....IIOt I h _..I".r; .".d ("IOCo.I.OII)' II.., pHly (. 1.).1..01 .11~'III.~.IIO llol j'(....,v" It \y. \....AfH'.~~1If!.: !",I'I,. ....".<111 1'.111 110(.. fO.. ,~" 1......1. ..",_<\ l(j ~rl.~' n'nl.,,\...,. rdlec!..>\; 1100 .to,.e 01 11100,0,",,' ,....C'>f\,.'I, "",I.. I! ""0 ,..,I It;'\o.J,lr vlllt'.,):., tl( nl'(" (ot ..100<:11 ItJ' ,.,'01 hl"n. 111\ 1.'1..11 I'IJ In 0,',., . ' ADDENDUM TO THAT CERTAIN CONTRACT FOR SALE AND PURCHASE dated the day of , 1994, by and between CARTER C. HUBBEL, JR. and JOAN BURTON GROFT, Trustees (as, SELLER) , and the CITY OF CLEARWATER, FLORiDA, a Florida Mun{cipal Corporation (as BUYER), regarding property legally identified as Lot 4, PARKWOOD SUBDIVISION 5TH ADDITION, according to the map or plat thereof as recorded in PIa t Book 64, Page e 7, of the Public Records of pinellas County, Florida. TO WIT: 1) Closing by the Buyer of the transaction contemplated herein is subject to the following conditions 'having been met: 2) Seller agrees tllat: Buyer, at Buyer option, expense and risk shall have the right of eJltry upon the property to make surveys, measurements, conduct environmental or engineering tests, and otherwise make such physical. inspections and analyses ther'eof as Buyer shall deem necessar'y. 13u'l/er assumes all ris)(s of such entry and agrees to defend, indemnify and hold Seller harmless from and against any claims, cost and expense resulting from any dal1lage to or destruction oJ: the propet-ty, and any injury to or death of any person(s) arising from the acts or omissions of Buyer or its agents in exercisirlC] this t-ight of entry. A-. Approval and Acceptance by t11e Clear\-Jater city Commission of the price, terms and conditions of this Contract For Sale and Purch~se, with all attachments, within 60 days of execution of this agreement by Seller. B. Approval and Acceptance by the Clearwater City commission of the pr ice, terms and cond i ti ons of Contracts For Sale and Purchase, vith all attachments, for properties commonly known as 1366, 1368 and 1370 Jeffords Street, Clearwater, Florida, within 75 days of execution of this agreement by Seller. C. Receipt of a satisfactory Residential Environmental Audit Report, prepared for Buyer, at Buyer expense by an environ~ental specialist licensed to tran$act business '.-Jithin the State of Florida, within 45 days of effective date of contract, confirming all property to be acquired from Seller, and from owners of properties at 1366, 1368 and 1370 Jeffords Street, is fre.e of contamination by hazardous substance.s or wastes that would either be in violation 0 f any CUl.-rent Federa 1, State or Local environmental law, or would require environmental cleanup expenses preliminary to using the properties for the purposes intended. If levels of contamination by haza rdous substances or wastes are determined to be in violation of standards established by the aforementioned governmental entities, Buyer, at Buyer option may withdraw from this agreement by providing Seller written notice of such intent vJithin l5 days of }:-eceipt of the assessment report(s). Page 2 Contract Addendum: Lot 4, Parkwood Sub. 5th Add. 3) Seller and Buyer represent and ~gree that they have dealt with no broker or finder in connection with the transactions contemplated hereby, and that no fee or commission is owed or to be paid to any such broker or finder in connection herewith. 4) RADON DISCLOSURE (Notice To Buyer): Radon is a naturally occurring radioactive gas that, vlhen it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Fl~rida. Additional information r~garding Radon and Radon testing may be obtained from your county health unit. This disclosure is made pursuant to section 404.056(8}, Florida statutes~ 6} CLOSING of this transaction shall take place, and the deed and other papers delivered within 15 business days of Buyer acceptance of environmental assessment report(s}, unless extended by other provisions of this contract. 7} PROCEEDS OF SALE shall be divided equally between the sellers: 50% to Carter C. Hubbel, Jr. and 50% to Joan Burton Groft. ACKNOWLEDGED and agreed as of the day and date first above Carter C. Hubblel, Jr., Trustee Countersigned: CITY OF CLEARWATER, FLORIDA Rita Garvey Mayor-Commissioner Elizabeth M. Deptula City I1anager Approved as to form and correctness: ATTEST: City Attorney Cynthia E. Goudeau City Clerk HubbelAd.ewb 1366 JEFFORDS (;U!'III/\t;1 1\1" :".11. fltll'I'I"ll.II^~,I:. --.-.------ . ...-.,------- ....-1.- ._- Kenneth E. Gilmore and llilllCY Cilmore his IJire PAnTIES: . _____.._i_______ I-~!~"" of 1366-U Jeffords Street. CleanlLltcr, 1-'1. J/,616-/1179 11'1",,,, 586-(15]7 0"<1 Ci ty 0 f Clearwater. Floridll, 1I FI 2.!i.~~ HlInis:r.~-~I~i~-;;i~-;-':,r i ~, n}~!:(1 01 .('. O. liOK 47/.8, CleulvlJter. Fl. 31.6.!.8-1.71!!!__,___,_____ 11'10"0' -.!ii1..2=-6lliJ.2 I hr..cby DgIIU Ihal tho Sellct Shl\d sell and O,,'(er JIt,;'\lIl""y IhO IOllor}wl.VJ 'of'll p.orH:d,.I.~!~"'I',~.p~~,,., ;II.J "1:'''4111,)1 ruoPfllI";, rf.!!J,..~l~l!fllcollccll...ol( .'~~I~!!i') 1If)l,)ll UHl IOIIO"tIIrr; ICIQlt oMJ tonditlo,u. which ~l'lClUOE \110 SI:lf'l1iJllJS 11,)1 II~."I e\lilllJ ",)IIJ[I(.1I0ns r:i.'~~~!(1J r pdlllt.:d (.11 11"1 IU..Cf)O (.if LII,H;/Il.:J [Ilk; '01 Hi.Jc" OI\J ^l.kJOIlO.J I" Ihh InSIIUIf'Cn: I. UESCnIPTlOII:' , (>1 Leo,' ~..c,lpllon 01 noolP,oncrly locotedln _I' i nc 11!!L- ___ Co,...I(, flod<.l>: _LQL~. P t,HKI.IQOIL1illllD lVl" TClN--':" 5 th, ADDITION I ae cord i Il!'. to the TIIilILQLJ!.lJ!L..llU:J.:!:..2L,l:LX!':!':Qci!:jLin.-r.laL,Jj.Q.ilU~...-r.ilgP fl.? Pub lie Reco rds 0 f Pi nc 11n S COli nt:y ,-E.}.QrJ.!.! 'l._lo~Cl.l1l.: "_\1i tl1__ill..Li Illpr:.Q.ll~Ul~UL..l:llJ.~re.o1L-L-tll.CL.C.Lu- (bl . SI'.'I.~Jla", clly. ,In, o'lIhaPlopcrlyl>: 1366 Jcl.f.nD1:LJi.tU1:L._C.Lc.nuIIlLcL, 1'1 'JLt(ll.6.:=lL21Q lcl p.r~onally;A 11 n PI' 1 i ?!l~s, c1r ill1el:ieJL-cllI:.pttinl'~indmL..tr!::..JtlUc.nl~.-1 .:lUiliiciltU-ng.,.......u1:.il.ity h,,; 1 d iugS-, all attachments, hxtures and furnishings OTIIEH TIIA:l.-1'Et~jI:;T Ol/HE[), AIL-i!ppliances , hentinl'. nnd cooling sys tClllS I plumbi.n~~ eetri cui sys te~~~J~nd()W5 [, thei r rC~;P'i!ct ivc hnrdwurc to II. ~Sndlll.s~ ~R/(;'E :.,.~~.r:~~,~,I.l,?..~,r:.~,7,::.... L ?,I~X.r:,:. "'~ ~~,: .I,',~,~.~,~ ~,I~,,?, ~', ~,:: ,1'., ,~,?,' ,~, !, ~~ ?..I,ll,;,:" ",., ..', ",. ..,:",..,., '-QO,,1WO..-OO P^Y 1.1 E tIT: (I) Oeposllhllo bo held In ascrow by . fiLA ____~jlllhc [UHt.JIJflt (,:1 .. S Ib) MdiUo",.1 GSCIOW cJeposH wlthl" N / A d.JYs Dlle, E"tcll"a 00510 I" Ihe ~IJlv"j\1 uf .' ................ .... ..... .... ........... .:.. ...... S Ie) Subitcl 10 NJD Inu01ptlon C?' nOQrto"'o~ In good shodlnu In ',hOr?' ~ _HLl... ll/^ IJ I ^ (ul PUlcha3.O moooy tTOllgnco ond ()Ole bell/lno enf\tlQlln\clcsl .1 (e) Olh.,: (I) DilIQ(lGO 10 close (U.S. cD~h. LOC^lL Y Of1/\Yltl cu, l!lled or c.Hl.lc(, cl,celll. ~IJlJlc'11u 1\tlilt~ltl'CIII' .:IflU 1)/0/ ilrl0l\S ..................... ...... So ----!l.O..,!101L.D.O III. TIME FOR ACCEf'T^IlC~; EfFECTIVE D^TE; F^CSIIAILC: II 11,1. 01/0' " I>vl "cCul.:oJ L( ."J <leU.c,.oJ 10 .1I poll:c. on (^cr OF EXECIJIIOIl comIllUI>Jc.lOoJ LI W'B11YJ belween the pDlllo~ 01\ or belora PER ADDENDUH . Ih,) lkrlo~lItsl wi:!. ill O"(t:I" r.Jn:~)H: La uJut/led lu O'.r/IH DIlJ IIJ, (.Iller ,..,zthJt:wwn. ^ l;\csln~lo cop;, 01 IhJs C;;onl:.acl tot Salo ond Purchi1SO ("Conlr.ocl") .'d .ny slon:lh.lle, hc!con :ihllll tJu cullshJCltd lut 01,1 ('U'IJO:CS .:IS OdVll1ol~S. 1110 doJII) 01 Cc:...IlI,o.:tl-.s.!!!:~~!!(1 '-"-WlJo Iho (10110 -..-hen th4lols1 one 01 the Ouyer anti Scner hi'S s~f\Cd this oflor. J 1.\III"J :\r\ ~r,pla.llIl,:jID piC ~cnl tJdl)clp.l1 L.ll.ll-.:e (,of _. $_---1l1 ^ -.llL~ -,4 (sco j\d.Jc,..j,.IIIl) If\ ,ullliunl o( .................................. S llJ..^ IliA IUA fAt/CillO: TIIIS PARAGRAPH NULL 6 VOID AND OF 110 EFFECT. ko 01 nlrl pnll 01 lib 10 tJo lIr\nncocJ by D 111IrtJ,p;\lI.,. loan. llils C<JIlIIJct 11 cOn.J,lIon<:l1 Of! llit) Oll(or otJl;at,~l"IfJ I ....dlle" COlf'f11Umenl lor Ie. IEC1( II)' D [] an alllvslaLJo 01 (:J) 0 n 1I"e:lJ O( lu.1Jllsl.11,fu 1,)10 1\oJ."1 ""'Vl!hiH_ d,",.s DltCI (: 111(;\1..0 OalQ III iW Inlll,lllnlulul (6111) nol IQ c.c.td_.... leml ClI yei\lJ and lor t I ( nmounl 01 S . Ol,,.e, y.dlllIJ~e OlI,HJII(;Jllol\ .....ithln daiS oller Eflc..:ll...o 0.110 or.,J U1Q rColSOl\Jlftc diliQel\':o 10 olJl~ln U\4 loan comn\llmClIl ofd. 10 IlIccl Iho Icolls .1od C(ll\(j;I....,f\S CoI lI.u cOlluHilmcl\1 000 close Ihu ~an. OU)H shall pJy oll loa" e.ocn~es. If Oll)'Cr h~s 10 obllln Iho cOIlln\lltnonl or 'aU:. 10 walvo Ul1(e,., ,~ . ,'1 ll1ls .sUl10011iH)I:lflh 'o'Vlltlill IhoJ "mu tor OLIJlnluo Ilia cOf1l1llilmCIII or aller (Mt.J~nt offall ',JUs 10 fIleer the I terms and condition) or Iha cOlllmlltnonl, then tltho, P.Jtly 1hl'ttil1lc, \l'Idllc'l'.:Jllco II.) lhu oIlier IIIJt cnnccllho COIII'6Icl and UV/C( shall ue lclufded the c.1fposit(s}, \1.1) Th. -:IIU(I\O 0.01101100 uuc,lbofJ 1n f'ol~DU'Dph l1(cllb(l'#u 1l1l1 (CIIECI( (IJ 01 t2H, .\d.lll'.. IIlltlJO sl lolt Of 12) 0 1 1I.ud '''h:resl f.llo 01 "J. pel J",,,,,,ItI. . At 110'0 0111110 hlnltel Sorno Ibred Jolcttat Hllas 010 'ut..JocI1o InclcOlso,1f Iflc'o.ucd.lhu ,,:rtl} stlJ!1 f\ul e..ccc UJ)'S alt~1 Ellccliva ODic, 'ur"l~h slalon\cnls "OIn all mO(loo0I10$ J1alw) ,-ull\c1p"r bil1tlnccS: 'hc'h.)a.J or p.l)'ITlull. l'II~Iesl ,.IC) .,. HOfl'J.\Qcs, 11 Dl/YCf flU Do'ced to DUUIf'O . mOllgJoa whlch requites apPloy.' 0' Dl1(C' uy tho n'oOrllJnglle rOl "suI"O!lon. Ihell O'r(~' ~li.:lll ;1fOn',JII,. (.IlIl;):" ~lJ Icquf1ctJ appllc.3 '''''111 d,lilJetlllt cun~lelo anJ 'cflun Ihem 10 UIlI mollg.g.o, Any nlo,lgago. chargol'l nollo ..cceJ S ,/0"1 Le paid Ly III not '"I.c.J n, 'Ivldcdl,1I u..r,,, Is 001 accepted bt o.OllQoooo ~ lho flQuhornenls lor tls!utn(Jlbn Of'" nOI 111'"ccold;mco willi 1110 "~fflll "llllls Conll..c1 or 'llQl1lJ:llJee IIl~hcs a ch;lfoa In ('.cess or I .~tn(A'I\I. Sellet 01 eLFlct m.1Y 'UCII'd 'his Conltact by plOHlpt "aHtell flolleD 10 11Le ollie, pafly uu!c'#s cil/lc, c:cc.l, ('J fJ,)Y IlIe Inelc.1St JlllntC:I.,:sl folu or CllC,CSS uWJ,lg.1gce c~, ~. TilLE eVIOEHCI:: ^lleul ---1L_tl.,\" tJelolc tlo:.frVJ d;.;,e. Sener ~".Jll. tll Sci!;,.,'~ e.pense. ucll~e( 10 UlJII:r 01 l!vicr', Dllo(I\I:"I. LI ~CCOH'.H:ce Vlilh SI."d.lfd A.. te.IECI( ( I) Of (2)); (II 0 .b3.III'l ollHlo or (2) ~ 11\10 ':UU,,'I-':O CUlIlnlllnlClI1 Jud. OIlief (,k",II\I). oVllIcr's flC.~;'y t)' llllo IIISIJI",lIlCI}. . VI, ClOSlIlQ DATE: IIJ. I..n~ocllon .hall L. c1usctlantllllo dee<la,>tI 01",; c101~'Il 11>1"" dcl;..'cd O" .-tllL.AlJILl::Ul1l1l:1-, ",J,,~ ..Ientlcdby OIl'.'IHovi,,,,,; 01 Conl..d, VII. nES TnlCTlOItSI EASI:MEtlTSlltMIT^TlOllS: Otrlel sh;\l1la"'o IIIln ~llhl~ct tu: 1t.)l\iilfJ. lust.I.:I!(.II'I. rJlulliL:t!unl ~nd tillIe' IC'llJltemelll~ In,,,osed by UOVClllfnClllolJ ;IullIOlily;,c:.hlctlolls and rn,'t1~u .ppeatlrlQ on Iho pl;)( 01 o1herwl,o CO'l\moQf\ 10 Ilia Suut,n...hl0n; p(fbli.; vll.IIly CJ'Stw'cnls OI'OCUH.1 IC:lHlI'cnls ~Ie 10 Le k>c~lod contloltOUs 10 neul P,opt'Ilt lilIes Il/"l,j ,Mt molD Ih.1n 10 leolln width It 10 'hu "~OIl 0' 'fonl line:] lInd !I/, leel fft .....iut" os 10 Iha 1iJ~ 1;llcs. unlus:s otlu:/'.-w-ha :.1..lcd "cfcIo); lilAC' 'Of )c~r 01 t;losl'lQ ilod svlHCllje"t yei1I~: usumcdnKJlIU.ll)(a a,'lJ pu',chilso money ruo,tgJQcS,1I nny; olhcr. -:~Ot.H~ '__ : plo...iJ-:d. Ih.i Ihel. ..I~h al clo.lng no vlolollollolll,. 10lcoolng on<loo". 0111..".. pro,onls u,. 01 ne.1 [',upe,ly !ur Jt~iuc.IlLilll_E.....Euh 1 i (' jlUrpase'.I, VIII. OCCUf.AtleYI Senor 'H"UIlI, IhDllhllro illO no po,lles In OCCUO;\ocy olht:I Ill"" St:lICI; bo,,1 If PHJI}!.:,ty b 1,\lcIlJctJlo Le u:n1cd Of oCC\Jpi-"Jd Le~ond ckJslu? 1110 1.:1,1 cud telms lhclcol ,hd bo sl;alcu tu"ulll ."oJ IllG lenonl(,) or oCclJpJnls Ul5Closotl p\llsUJ1I1 tl) $1.l,hJ;lIlJ F, 5.:11..:( "fJICUS I:) UCII~lJf vC(IJP;UICV or "jooolly ,I 11/110 0' ckJ~i"J ulIless olbcn'W1se ItalotJ hCfe~'. If OCCU(lt\I"'fI:V 1.1 10 UU dolll/orcu boloro cI054'11). [Jure' ~."StJlIle' :III Ihk 0'10" 10 "for,ellt 11f..'ll lJ.,du 01 OCCUP;lIIC,. sh.JlI bQ IOSpofllltJla nnd Ilil~llJ to, ,n.lnhlll.ulCO IIorn uul chIc. coo 3hall b, (JeoluacJ 10 ha>wo .ccupled f"op~lIy In IlJ e"lsllno CoochlKJI1 ;:" 01 limo 01 I,,~, It...; OC':t'lI:allCy UllrC)' (~1I101 .."I\U ,Iille d hClf.lll Of In a "ell.)I lIlo 'W,lli..". IX. TYPEWfllrT eu on IIAllownlf T E,i pnOVISIOUS: r')"pe""flll..:n UI hJI~"""lIlcl1 rjfO.I~lvll' ,11."\:1 (r.HI~I(J1 .111 IHlf,teu (l'uwI1h.lfIS of COlllr act In (olllUI.:I Yoillllllcrll. X. nllIERS: (CIIECI( II any 011100 10llowllYJ Itltlers .ro oppllcobl. ~ "0 .1I.clo.tllo 11.1, Cor,I'><1): . 1'1 0 COAStAL COliS I/'UCl 1011 COIIl/IOll.'E IlIUEI! (<I 0 ronEIll/II/vESIM"'" ., liEn "IL'JI'UlI i '^~ '<':1 ,",llLIl I~I 0 COI'(l()M';.UlA/IIIlEn ("1 0 .'~Ul^IIUII 11,0(1\ lei 0" '''VA 1110(11 III [J Ulllrn. XI. ASSIOIIADILITY: (CIIECI( (I) or (211: lluyCf II) 0 moy "'>o"u' 1210 "'oy "01 ,,.,IIi" 1"'1 COIIII;,<1. XII. S"l!CIAL CLAUS ~s: Ie. Il!CK (I>> 0' (21); ALkJcI'I1\uH ( 11 (2) II DII.1CIIOd 01 12) 0 II1l1lu b....) f..hh:,..J,lfl1. XIII. llMEIS Of litE ESSE/Ice OF TillS COmn^CT. UUY~n'r. I/1I11^lS XIV. OISCLOSUnES: Oliff{ l}l UCkf\ol.,h..,tQdgD~ or 0 W011l(.,1 nckno....lod\Ju lu~clpl (I111"l;>(l~~~,.)'/rud~IfI/t:O,..PC',SUllt;n.RI~.i;:,.!,~....IX.hn):~{IXh~i.l,"l~tJlsct.Jsurol.... CITY ---------------..... TillS IS ItITEtlUED TO 01; A LEGALLY lllllDlIlG COrnll^CT. If tlOT FULLY lJIWEnS100n, SEEK lilt: MlVI CE OF "" AI TOlIt IE Y 1'1111)[\ 10 SIGllIIlG. 11115 FOn/AIIAS UEEN N'PIKWEO UY lllE rLOn,lM f,SSOCI^1I01l Of noM.IOnS I,IIU 1111, fLOrM)A UAlI ArfiOYJI dotU flOr conslHlJrrJ '11 cp{IIICwJ Ihar (In/ o{ JI'jJ tellPf QIJU COo)(Miflilf ltll1li~ Cod,:Jcl S1l0/l'J Ld VCl.CIlIr.:({ UI' IIlfJ /lJ,lfI1S .1.1 D ".vlleIJ/.l' ~"'IlJ.x:l!\.H Tcollr {VU/ CC(1r.JJllun.s should b<.r rlVl)o/1~(CrJ hoso(J I..,)~I '110 IO'I)Cc.Ii.1l k,lcr'HIS. Ut'!dct1\oOS 01/11 v,I'V..d..I' II} I'v~lt ....IS of (;1I11lIt!lcSI~1.lI'C"Cillt [0 C - COf''fnIGIIT WOIIl( 1I1l;rLOlll[)An\lI^,'Dlllr:IIOIID"^5~[)CIAl t/J"IIL^U()Il~ O' Ll\('.HHIITEl\ - -. - - .- - - - - :-,,-,- .'C\ " . lJ..", ::::::.<::-"_':=_~ _______,___,______ Y - )b - (r4 0,1. ~Ial\ng(:r, , K~nncth E. 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Ult).\"t 1\(,,1 51}nnt SIl;'l:1 11\1f!:\"" O'"'J ,"oll,tr nl ;\11 lu, liltr (.Ihl~ 'li.)nl undUf IhllJ ConlrOlCI. !j('\IM 11.=a'I. II lille is found Uf\lnll k,;I:..b1e. UU d.l~cnll!"(l11 l~ corr'!,;1 def~cthl1r'llh" lll:e .....ilhln ",0 ':fIll'J plov..Jc,llIt(,I/!I(lt.lrld/rlll~ II,,, hd.VJ\'1J 01 hoc~,,:.r'l ~lj:lS. , n, runCllAl'i1! J.\OI'(V ..'OnTOMiCj f,ECtHUTV ^On[[f.irJlT 10 r.r.ll.[l\: ^ ,.",1'''',,1 n~ro~', """"f,nco nowl ",<>r1';j'IJ" r""tl'l 10 r.nllo' shD'1 t>(olfw1ft rot . JD.dai c,.r:e O~I.'}d "" ,,,,,. ."""" 01 (1.1loutl II . 11,,1 ffV,tI'J"tl" n,."f IIIi l~'dny O'"~" C',.rl,.<I1l . 11'1'=0'0(' ,.., 1""0' If.IJot{'Il"J'; ,'Ihll p.ov1d.. 10' '!oJ',a ('II p'ftnll/'''''....l III who'. Of In pNI wllhoul poro,HV. .hall I'()I p~'mi1 Iceelpr'llon Of If,lt'I.'S1 ,rtJIt'lrnonl '" "'/fInl of HI'S:\to 01 n'l.,1 rIOPotl).. ,,11l~1I ,rll.,I/o .,11 P"OI [lon, Dnd ""\l';lJffllw'RIlCOS 10 he "'CJI In OOOIJ 'It'lntllllQ ond lr"lll,J ,T\O(jIIIlC.lonllt 01 Of lulu" ndv.rw;u unt\lIr orio, morl~;\o"l~l; orwj Ihl) OtO'Itl"Q". ",,10 I'lNJ S'(tldl~ :1prc{',<\""...1 slt:"1 tlO 01"1)1"""';'" JIl 101m O),n(j (on1cml t'flul'fld hI S,llnf: '-"jl ~,I'CI "'IY' 011'1' 'DlJIlIN' CIJV'''' e"llnm.,lIy 1('l\}rv1In IT'O/IQ;tO'''l'. I"f\O'I~O" rnlt" nl'l(j IN'utlll nt/'f',.",..,.I, O.!t\ll,..ll( ,,1";IOd bV s:)vll"J' aou 10il'\ 1",,,,,.110,,, or "Inl" 0' n:'lllflnal b:J.,,,, kJeol~d to II~ ((Nflly """te,rin fl".1 P,operly Is h>CDled. "n relSMolty ~"d trouo, \\{'I,.O I.l'lnvt!VC1J (II "";'J'1('() ",,~I. III 5f!llc, I 0111~~'. bQ suhlntl 10 Ihll.t'l,\ oJ I lowdlf 1\~,lJelh~nl hidc..ce<1 lIy 'ecolded l'fl3tlCItt) ,Ial.menll III h;lll"Of\ "\(lilt/no",. 11If! fln:ll pfl'(n'r.nl .....,111 ,,-f;rcll Iht fJ,.,b,"~ P:'I(,"t'IlI, l"n'f'lon. C. r.UnvEVI Ol,..."t. al O,,'(t,', .11"o""S(l,.',..;II,I" 11mI') .111)-",1 If) fl,.,I"r.' l'yllt~'II'(l ,)1 t:\I,! ,...1 I., ewM.ill!l C;)rr." "':1'( 11;'1\;11 noal r'l"In..ly 'l"yll.,_d ,'\d C~flllhtd h'l' . 'l'ol"'lrd rQ,..h SU'~)ol.lI,u'''e)'' \hnwl tnc.oar:tllherol oj, nr.nl r-,opn,ly tI' 11':111"1110'0',.""111' IoCJI{!'J 0'1 lIenl PI('l~le,1 y r,-c'oi\ch on fOltJac",linlJl. rnu.nllnl,.13nd' 01 oil"". or \1101.11. .ny "S11IcltOllS. Co"I, acl CQYlSlIlnl, pI IPr,lv;;lt)I. Q')volnmulll:oIII)OI.I,1110.i, lht' l,""t'l ''':'III c{"llI~IIIt.I() . 1"11 d,.[o<.l .. O. .1EnMlfCS: Otftf(. ,,1 011')'11(1 elp""",. Wilhlf\ 11'''0 nTl~...,,.,1 10 dr',....rr "..irJ('loC" 01 lill~ j';uJ III ~':l"T"lI'111 un.i'"!. ",:\y 11""8 n,,;al r'('ll1r"yl,,,neCI,.d hy . rlo,ida CI.I;li"d rUI Conho\ ()rI"alnl 10 dol,/ml,," II 1I.e,. I, Iny vl..tJl" Gtl1d I"".llo Inl,u,tl'tlon 0' \I!-.I\)Jft o.i,I:',O 11;'11)"'0" 110m ItHIl,I" 1,llo,ln"on I" II,. .In....llov..ne.'I.. II .illte, ot helll .'0 lovnd.OW'-' ll'1in ".h' .. d:'l)" ItOfTl dale of .....'lIlen nOlle" lIulIrol ....illlln ...,hich In ,.~.,. till d3"'.~tJ(". """h~tl,,., "';11\,.,., 0' 11(l1. IfllntlClod nnd 0111'"11,0 b( '" IIc.nl.d"L.~,t1'J.' Of 0,.1.,,1 CO"I/aclor. Scll~1 sh3~ (l3'f v~,i(J COil. 01 Itpaln'enl .nd '''n:)l,. of roll d;l'''~O') \In 10 7'Y., ()11'Ufch:Jlrt nil";,, fll't)(I!ll w~h cosh I!)ceefl lhU IIn'oO"JIII. {lV')'Ol shn'lllhll 111ft Ol"ll\on 01 (lnctll.~ Cou1tocl v.,lthl" ~ d;iyS 111" ,r.ee1pl 01 COf1lfftcl(lr. Ir.n,'\' esllmnle by 01...\,.., """IIf''' OOI:CI! II) ~t'llef O' O'I',er '"..y e10tl 10 pt'ocnt'd w,lh 'hi l,.nsncHon. In which cv.n\ Ot..tyr, 111:.II,ec,;..,,, . ordll al CIO\Irll'J 0' no nmnunl "tll~1 10 II~ IOt.ll tol lhe It,,nlrn,,''1 ~nd f"nnh I'I!irn,'lln Wl' 11\ ~.co H 01 "... (II Iho flll/chuo fl'l.r.., ....In.n-,ilu.. sh,,1I bfl de.mfd 10 incW~ 'II y,ood dellroylnQ Otg:1ni,rn, 'llQul,e(1 10 bit ItPorlod under Illn r1o,..J:t PC"I C.onl'l')l .o'c\. E. IIHHH!S!: MIO EOI1CSS: !irll/!, w.rtnnl, .\,\(1 ffln"!'s,!,,I, Ih~1 11,..,1') Is 1"Qrnl' :""J e(l'('" 10 1h/l r1Il:l1 ["0[0 nil)' SI,IIici4!t\1 for \118 In:~n'Jrd Uti, " doscfluod In POt:uiJ',ph vn l'r.leof. lillt II) whi(h It 10 aCc:nHlancn \'Iilh 51nrl(1;"cl ^ , ", F. lE^SES~ 5,ne, srI:>". MI \0"1',.,, 1S (I:,\)'s hn;o,o cl('"iSI,"J, f'Jft,I\l1 II) n"y{l( r:l"'fl1"1 01 il~1 wtlllf)rl l(l,1~'QS ~l\(J ~II(1l'lIlO"IOIICl" "OfU Met) l~nnnl snecllyin? Ihl! '''llurl! 1rx1 dvr,11or'l oIl1~ Ic';:mr, OCCU('Uror.y; '~fllal ,..101. n:J....,,..r:~d '1)111 t1nd 5f}1;Ullly fl'!'f"o,.ls P.1:'J h'l' l":,n;l,,I, 1/ Srl:C'f 11 l.n,)hlo 10 oLJlu'n luclll"lIe, "om e:\ch lonrwl. "us J:ltn" Inl()i'm~l~ It".11 be 'Iu'hls',~d 1.1 ~ellf"I 10 O\l'(er vIlll,ln 1"01 li,I'('1 p,,!.;(',j 1" 11.., I".", (II n !)~rtl'l , ollltJ:\"il, :>r~l CJl~(cr "':'Iy lI'clc;<tII", eOI1I:.tl lef,."I, to cOIlli,m luch 1"lotlnolion, Sellor ,h;tn. ., dO';I'"WJ. d~Il.~, Int' '''Ion at! OI'9'nlll,I.1,,,' 10 n"tl!r. ' -. o. LIEU!;: ~lJu ,horn ru,~I~h to Ou'(" -'I Iirrn 01 CI"~'1I0 ..n nll;d3..11 rllr~ll,-o 10 111'1 oh'~nr:~. u"''!'' 1,lh,)' ....I~p. rlll,...ldIJd lot "o,~in. 01 IIni III1;H'o(II,O ~ral'm~nl'. Cl:li"" 01 I,en 0' polrnll,'\llltlnorl ~fl{h"I"I II) ~"I'~{ "rv1lutllo"', alle,liroQ 1I.;a1 11'''10 "avo lI,.,.n n.) l'fO!l'oY(''''f!lllS (II 'Cl'l:<t;" In 11,,, r'N,r"'I'II)( DO cJ,\y~ l.nmldinl,l)" pl'('coding dA11 of elo'fr"O, II "loned)' "ill bf'.n IIT\(l'o"'"cJ ('It rU"l,1i,ed """,Ihln 111;11 IIIlH'. !:l'!lln, IlInll ",.I.,r.' ,nl(';'I'''' or w;<tll/c" of m~r:"iln\..:S' II,.", e,r.c\lll!d by ,II 0":"'''11 conlracIO'I. II,lH;iOnllaclo". .vJlOi:et. II'd fT\al~d.attfltn In .tJd,llon 10 SePr!f" l:fln .lfltJJyil le1111'lfJ '1'">1111 Iho ";'ItI'l!' of nil IHch uC'nC'i11 cOlli' ",tIOI'. -:.\,{,cnlllrnclo' 'I. SIJf'phC, S f'Il'(j ,n:tleli.llmt)n and ludhfH .1It, mln';J ''';II ,I ch.,O~' lOt In'fol'o"Unl!1'I1 s Ot .,p.l" vlhich could 1r.'yo In.1 hA,i, I", .II 'f\OCIIj\nlc, lif!n 0' . cl.ll'n 10' t1",njlO~' I>n"r. blll!q Il,'lirt or ",.i,II)., 0.......1 nl r:10SI,'O olll1lt COIlI,acl. '1. rl,.,CE or ClOSIUG: C\o..lfWJ ,h.,11 ho I,rldl" Ih" 1':00111V YlI'~rol'III,,, neill P'O['lCH1V II locnlrJ 11I11"0011":0 or 11>0 C1I101('1f"( (')( olher Clo,lrltJ ng,)lll do!'9":SIQd bv S~!lu, .. T1ME: lime Jle'W)fh hClIp.tn 01 I.,s.. 111:\" (j th.,., ,1,.11 I" 11,"1 cnn\f!l,.I.,lhr, ".cl,.Je $e"..,ll:lyl. ~1I",ht' ;tn,J ,Iole 0' njll~n:JlII!031Iool""li'lY'. nnc:t f:ltlf Urne f'",lod poo"ldrd IOf l-elr.in ",...Meh shall ~,.d on 5:'1hJ'd.1Y. SlIt....i;'!)' Of a le0:111-..,I.I:lY "hn'\ ~.ll:f\I"' 10 S 00 r nl 01 \1.(0 nc.I\),....r.o'l, c1,"'y. , J. OOC\JI.lCrns ron ClO'iIlIG; 5,.llllr ,hnIIIH,nhh 11,1'1 ,Jf!"d 1,:1t I'll ,nllll. II'o<.hnnlr,', II,!" nll;d......,II. tI...l"J~"I,...r'\h ollfJ:'lu',lenl'ln1 nr.i ""'10' I'J:1000 ulQrnqllctle" nnd cO't~clhr insl1wnrlll1 Ol'fe'r ,hat lu,nhh cln..lna "Olrline"I. ""0' 1~"QfI, "''')''jI'lQ''' "'fl'''. '~I"""';ly (lQ'" """"'''1 r,'v' I;.. ."\II(i, '':1 ,I "I". 'I'!,'I~, K. EXPEPISES: [)OCU/llnnl"ry I5lan-n. on Ihn dell" =,nd .r('ord;,,? r.""f;'cll...fJ 1t\~I/l1','rl'I, ,1.,..'1 ba r:1:d hy !.il'!IJo/. ()oCl/fnf!lllar~ SI;;aHlf"l,.lnlonO:U!1 La.. g,'<i '.co,d.~ pUfchJU: ,'''''n~)'' nl(),lo~oa lQ Sellf!f.deod IN'J Ilu."\rIClnIJ 11~If!'rn('nl" ,11..11 bl') p,,!.l h,. Ill'i'!/, ., L f'nO,nATlOU5: cnCDITS: T."I'I. U~~H'lllllll', fl'nl. Inlor,.,I IfI..lIIOlIlr;'I :l",1 olllet l!'.pflr\r.S Bod 'C'Ir./Hln 01 rtOpt'rly \1I1\n be ruoli'led itlfOI.lQ11 dllY lJ~rorA clo"l'\Q, Ovye, st;~11 tJa....o ", H'D ophon ot la~lfli'J ovcr Any efl.lIr'!J pollcll'J1 01 1r\\\f':\flCf'. II ;l15I1fn"II!C, I,l \f'.tf,;r:h o "'f'111 V'~lni"rn" ''':'ill bn ptn,aIOfJ. C;JslI .1 clOSing ."^II be Inc,r;ased Ot deClined at "''''t be 'tQuJ'ed by p'olalion~ Pror:lllons will he m;tde lt1'r~.tlh (tJ.,. fJli('), In nt:ctI:>:'lI1CY II OC("Il"~)' OCC\Jt' bolo"~ CIOS1f'\tJ M,lne, ltol ;aId snclIIily d~poIlls ......iU be e'f!'d,ltd 100vve, lnd IISttow dellolils held by fT\OrltPQte w!" ho c".fJ,l('rl In ~"::I"f, L,.c' SII;)!1 Ol! rl(J/;\I~d u:'I,,>cd on Ihe cuntnl )'~3'" lu wllh W~ ,.nQwArv;~ m;ldn lor makinlum ,11O'Habl. discovnl. 'lI')me,ll!nd AM ol"~1 '!Jlj!,,,,,lions II clo,II\O I')I'CII" :II " 1/"'1\ '""r'\,'n II." CIJlltll1 1'(1",'\ ""fl;1<J1 1s,.,,1 I,,.~d IH'." CU"!!'1l1 Y"'f! .,slSs,,'enlls IIv;\il;'lhle. la.es "",11 be ptOtaled bnud ~n such 1~I.l!ssm~nl find U~ p'Ot '("a, I mt1"~".lI C\Jf,~,,1 )'~;lH' ll'Hss"lr.nl It nol "V",:.,h!e. Ihen I,ne, .....ita ht' tHof.lrt1 (If"t Iho Plio, ~nllll'l l:u..1I IllrHt a,. eOlf\olelftd '/'I"IP'ovemrnlt on Ill() neJI Propell)' lJy.J;1NII"Y 151 of )'r',;H 01 cl."lnO .....111(11 1t11r""....~tJ''!'nl' \I:f'ln r,r,t 11\ n:.I'IC,~~ (in Jlltll;'l'Y hi 0/ Ihe f')IKlr ~'eaf'. 1111)0 lalll!! IluIU be Jl'otalt'd hand 'I('X)O II"W'! Olior )'f!I'" rnlll:.Cft OI'yJ 11 Dn, nnui'01b11) 1I~".r'~fl1~1I1 10 hn (lO'I"('d 1'[l()I' brlwel'!n I!,t! r~,lir.,. f;-.I'IVJ wl,lell. lonvul ....nl lI. l'I.dfl 10 IhllJ C"'1fll.,. P.oporly ^npfllsC'I 10' .n ~"Ollnll enessm('nl hll.l,.,O Inlo eOfl~idl!'''llt.Jn IIv~lIAt)l" "1~It'flllp"s AI'" 1:)1 [Hor~tlo,., ":"~d 0.1 :\11 .sl,l'n~'d ~"Jrr. ~l 'r.'I"I'lC:\11 01 fllhe' nltye, or SOlie'. b. !lutJloQ\lenll)' leadjusl.d U(lOl'l ,eee;"t I 011,1"1 bUt on Co''\(J,lion Ih:lle ,Ialt,nenllo 111.,1 .J'er.t i, i.. 11If'! e'n;'? Slnl"N.llt. M', SPECIAL ^SSESSMEtI r U(tlS: C"l\iI;rcl. cnll!l""(Olf n'1I1 r,'I,f,,~tf ,prci;tl ;Jq"'B",,.f\lllf'IIS as 01 d.'110 [It CI;",i"O (1'101 as 01 EIlOClh'l O.sle) a,t 10 hi fuid bl S'!r~,. Pr""';r-;r li,ns .. of dale 01 CI011.,,0 Sh:.11 he au.,nINf hy nlr,...,. II Iho IIl'r"(l"("'l'l~nl Ioil1 h,.r" slItHI:>.....I.,,11 con'll\rJ11!.J h'" 01 [lIccliva O:,!'I. ~\l(h Ilflndj/"~ IIfn sh311 be eon,,~Jrrl!d celllUod, cCItl'lfn1ed , Ot 'alll/ed.IM Sr..l1er 1hilll. at ell"lt?lJ" c.hn'Qlttl '" nlr'O\ml r'111,,1 In 1I1p. 1:-\1 p',I;m.lle 01 :'iSH! ~ sl/'Ie.lllot 111., l'l'flIOVl!(l'cn' b;' Iho ptJtJl~ body. tt. UISPECTlOtl. nEPM" ^t10 '-'^lIlTE:tIArlCE: r.rllr,r .....nllll"ls t"JI. :a Ilf 1'111;ayt r""V)' 10 tlo,lrl'J. Iho.ceilioo, 100f Ilr'C;l\xJil'oQ Ihe IntCI~ Ind !ollil,) and uleliO, Ind Inlerbf v::l1,. . uawJIl, (or fQui'o(~I~nl) .Ind dl)(ll~g'l ,jo N.ll !In".. Pliny VI'"1HJU.: (VIOl;IlCE 01 le;'l~t, w/llr'!' d"'Ir"~C" (lr slnoCI",~I,I,'Ill~O" .tld 'hi'll Ille SUllie lank. pool. III aflpliaoc'l, rnl!ch&.r':ll Itlm,. htallr"'ol'J. COClIitit'J. ,,1/!cIJfc.al, pklmhlo';J 15".I~n1' Irwj rn,'lch1fH!,., "'t III Wt)nl(I~ICi COIJOlflOrl. (llf/AI 01."\ 'f. "' o..r(el" e-ne(l~'. 113'0(" ImnIlCI:ofl' m;ado ol lI'>Os, Items by a fifm or Indlvvlu:a1 Sf'!cdalitl"o It) '10'0' Ira'rll!t:liolll arwll1of,';rlQ AIlIl":Cl'1)l'Il;Otl:,1 1t':(!'Hf!' 1m 't".11 ('lI"pOIP. (II 'Ct/lll'(!fl) or by.." ap%f"lfl.llcty Ilcensnd f'otlda (O"lt:1CIO/. OU"'J'tr Ih:lll, p,iot 1001.1("'" O<C\}O:lr.cy or 1Y'l11r.u Ih;,\I1 10 tJ~y, pdtv 10 (;.1t)sl,,':1. ...,hi(:I,c....r.t OCC.II" I"sl. '~rolt In ""'/llirOQ 10 5~lIef stJl;h 11r.11l, Ih:ll do f'ol mool tll. .hove ,1.ro<.!3td. as 10 dr'fel, UI,I.,. Ovyer ,eontls svth dl'f~cl, wi1hlll 11",1 IItl"lf'. O'.ftt' I SI.311 t"l.., cll'ern"d 10 11~1/'. \Val"t:'t1 Sr.Ucr', .....:l'lllnl!rs '" 10 delrels nllt repo,led. II '~[JJI" 01 't!plaeell\~"I, I.e IIQolttd, Solie' ,hall CJt.se ludl Ulnall' 10 bl! fn:adr ;lNI 511,,1( p:ly lIO 10 J'. ,,1 1h~ plHth:lSIt plW:1'! IOf "lch lon~l", 01 'rul;H='.'m..nl' nl mai ba reflulll~d In OlCtO{ '0 plac, luch IItnl' In \vonK1IIQ COHOITIOtJ. II nle cosl lor Sl.Kh 'CP3;'1 or lr.plitC~""ol\l ~lIc't",h 3~. 01 Iltn nllr<.!..',,>'";! n':Cf). OtJV!!'c ,., !itll"t m3Y tlllcl 10 p"y ,vCh e...ceu. laillr.o wl~ch filh,r pul)' mil' clnc~1 .Ihl, ContrActU Selle, Is un:thle 10 cOlfecl Ihl1 dole cis P'O( 10 c1o.l,lQ, 1111\ cosl lhen:ol Sh:'ll\ ho fJ"kJ 1(\10 UClO..... .al closing. Sel'o, will. upon If",o",lllo Mlle.. ()IovW1e ul~lliel le,,,,;cf and acc~u 10 lit. F"'lOpt,ly lor l"'sptC:liOu". hr:"-"fifY) n --..:'lIIl-lI,I()\/gl, polor 10 clo-:irlO Oel.....I'!r.,\ ElleClivQ O.'lll nlld 1110 dalr 01 c~sfNJ. efcerrl 10' lrp:lhs ,tool'td by Ihl, SI~'wJl:d. Selle, sll;\1I mJlnt~in P'OD!!' ly.It\Cludlng, lml n{llliHlil"lIl~. Ih~ I,lno ""d ~lolld)IJ~IY. III ill'! C nr"ldif)" 1.~II..l" W;"Ulll"". ('II'lJ\n;lty .....~at Dr1d Ie 3r "ICPfltcd, O. fllSK Or- lOSS: If Ihl!' J"'lopt.ly Is d,',";tOPd hy lilt: or "Ihef C~'S\I.'111'" brio./') I'.IO'ii,'Q :Il1lJ c,1'1 01 ,,.,10' ~Iion (lOf'" f"Ol p.reed 3"1.. 0' 11'0 .",ened valUi\llon 01 'h~ Proped.,. 50 d,m;1Qef1. co,1 ot ,e,IOI.slion 11),111 be an OIJrO;\liQ" 01 1I11~. ~i1I~r O)Ilt'j Cl('\,i,,~ ,1..':1 (J'tKfHJ (JVr'SIl,1nl In lho 1t,nlS 0' Conltn,=l willi 'f!slo,nllon cosl, ,"sttowed 01 c'os\ng. If Ihe eosl "'oll~sIO'.1liCt" r_cp,.d, J'Y., 01 till! "unSHd ..,olll:.IOon 0\ Itlo irT\IUov~n~t'nl\ 10 <<l:\n';\'J~d, rtl"l'!r slt....ll hill"'lj Ihe onhon of filii.,., l:l"I,"I'J r,n[l('rl't R' I" loOe:lhf" wilh tlll.,-, It,! J~~ Of rlr'ly lnsU'''1'lC8 protP~rh p.st'/\hl~ by ",Itltle of !.,,_hIrJ\' (I' <l.vn.1'J.... 0' 01 r.,'ln,:,.II,,'";j 111:\ e"'ll".cl il'~J,p.r:f'I....!r~I(;ltlln 01 drposfllt). . P, pnOCtr::05 OF S^l(; ClOSU10 pnocr.OlJnr:: III" dl"td ,hntl h~ '''(0111 'If '."1'0" r.'C:lIn,IC e of huld'.1I I'Ilulr;'lC'I. I!...lden("l of lill~ ''';111 h" eonlinu~cl nl OVYll!''\ !I.["lfn'J.t 10 sl"O'w 1,lIe 1" (1.,.,rt. wllhf)lll ~f1Y erlCumh,,,,.,r,,, or ch:'II'Qn .....,)1;ch ....m'ld '('1'>(11'1' ~~:'cr, lill! III\"I.\llr.l;'llJllI IU.un Ill,! dJlf1 01 Ilia IHI el/ttJellot.:l'!, r'oe"IHh 01 Ihe sale Ih;lll b, htld in nlClOw bi SfDr,'s ..111>"'1'))' CY lIy Itlch olh., molt,:!'11 "C(,f'fll:1hl'l "'e(('.... 1'10""1 lor a flttlnlf '11 ''''''11 10noJ~' II1~n \fl)..,., Irorn ,.MJ .11" closio'J dnl~. II S"llft,', 111Il) I, 'enc1e'l~ lI.,~n""f'hlJlr. IhlOtt'Jh no hull ()I (lo.''f'''. OliVe" "t.h.'l. wlll..ln Ihl! 5.d:.y O~lkHt, 1101,1), !ipl\,., 1'1 wdl:.'O 01 llll~ dQlo-:III'.d .,~d,,,( ,1>;)11 hll"''' 30 tf~~, ',o,n ..hile 01 Ifte"lnl of hlch I"lol.hc"">fllo CUlt 'he dt'ccl, II r.e1lrr h," Icj 1l1'l1{'1( C"'" Iho ,Jofer!. nil Ifrp",i1t~1 ".'>(f cIOl1I,.,O run'" tl,.'\I. l,nClo wfllll'11 t'"!~rn01l1tJ toy (h,,'ol and wilhin !'I dny' ~llft' d.mand. b, lolurnod 10 OVyP.f and Iln-vhll"erAnl.,. wllh Il~h rpl"lly.n"...1.1l,,..l't Ihnn ,"'''U" f'1l""";)~y /lntl v;ll~alo f1f{'P'lrl)' n.'>tJ ICCOI\Vo.,.lt 10 $(':1", hy .""C1;l1 w"'''I\I'" donri.lI Ol1'(e' laJ', 10 rn3". limply (Il'!marwJ fr)f 'r1vnd. n~ry~' &h(l'1 hlul 11110 ., h. wah.i,VJ r,ll .~I.lt 1'I~I)IfI,1 !i"Il", ", 10 n'l'f 1"le'\,(,lIi"Q dnfllel '''Ctl,I.:\1 tn,'1 hI!' ....,111.'1,1." I~ rhrr"r by ..,111,,8 01 ",:,,,,,,Iiel ccnl.In~d 11"1 Ihe d't'd II . pod~ 0' t1lft P'"chllC pdr.1t Is 10 h" tkrl..."!d /rOnt IIlII,hll~n,'\1 1,t1"'''=''lI'J pc ,nlltunr:inQ Il!'fJl.llt(~rTlf\"I'" rl 11,l) 'rf'orI't":) IfI,ld~llit)" IS 10 pl.:1CI. 11m'! 01 dol)' Ilnd ('Iloctdun!! 'Of CIOlll"'ll'J, 1ll"1li 10f d,\b\"""menl of 0I0r1030" f1/flc~e'" sha:l ClJlllr,,1 ()\~, r:r'tlll"IY 11Io....i,ii'lf1ln Ihi, CO"""C1. Srll,!/ 'Jllan kl...., n>l1l~;olll 10IrrH,I'e lrnm 11'11 le',<Jif1Q IdSlilulion . "",hll!n convnllmenl Ihal It will nol"""il"hol.J di"r'lo.,'It'fN'Ql ('I m(lI1(1;\'J1! rHC'lcl'lf\th II' l\ If!,"11 d n"y t,111 d~l"d nl\lil1\II:aI,lo 10 (llr(17Hllor!O;\gor. Tho HCIO- In.j CI(HinQ r,occlhult '''Qulled tJy "uS 51andald n"y be ";i;rlY11111f fLII~ :lorn' lmwll, nll""'"e I1l,ll1n" p","U,'lt...l It' :.~c.l".q lilT In" I, r ~ t IfJOfJl. n ;unelldr.d " 0, E$Cnov/: "ny ",r:tOW ,orlll (-~!I~') Ire,!/vt,,? lll,..,h 0' rt)o"'."l'M'III" ~uq\fltl'nll i..,,,1 ~'J'C!r.s l"1 t':(':/,ptM'(n elf Ihf\n\ 10 dl"P"H'i 111.'.'0 l)lo"pnll"f.lltj~ ,,,n'l ~11 esc,o..., .s,,". ItJhi~("1 10 cl,:lI::tnr:t' di~tJl/ISO 1I.f'tn Irl .r.CI1I1J.'"c" ....11" \"'(11' 011lolf (1)1,..1.1:011\ 01 I.onl, nr:t ril;I.I.t 01 Cl"'~!311(" of I"n(J, ~11;l.rt 1.01 n..cuUl [Ju)'e's f)/!dorn\:Ince. II In doutJl al 10 '-'oenl S dolhe' tI' l'al.I";'!, ~I.."..jr.' lI,ft OlOvhk"ln, of Conlra::l, ^~r"! n'l,11, :II ";).,,,1, rfl1kHl, c:r.nllt'lIO Ii) 1'0'11 II." slh;"'cl n\,'lilt'r 01 Ill" f!'CION IHlli1!!.'!! Jl;\"II)S t"'vlu,\lIy Ic/ee 10 ill fJ"t,,"''!lor.nl 0' u"lil J "-If"'J,,.,nt nl J cr",,1 or cl'lI1'rrlf",1 ...,,~",".Il'~1I ,,,,0 cJ,.I("I."j"", "'" ,l~I'!, (ll II..! p!"P!1 ot I',Oflnl 11':'\'" (jOI),ll:1 ,nrl\l wil" Ihn c1('(k of !l1e cl,cu.l COlltl h:\vlng Ivdsdl(l:cn 01 II"!' d",.,..I-. U,lOfl nol.l,i,.o "II p."Ot!, rf"l'(r",,.d of 'l",,:h ~r.P0f\. (Iii Il,l",i"l)'" ()'l Ih(' PiI" (\1 "'0-'" ,1,;,\111,.1\/ l~(,'lilul(t. '.C'1l1 10 Ih, "Ilent of or:CfJunlll'\? 1(1{ .r,y 11f'II" ll'.tviO\l!l.ly drli"'It>d (I'lJI 01 HC,o-,v.1I , I (;C'\\ f!lllr.'11 (',1/111'1 tHr,"'~'. ^~"II "",II I'1'l'''P'( ....01'1 l"n..i,i"l"S 01 Ch:lplN 1 7~. r 5 (l~n9). 1\' ",'n~II(jt;'!d ^rr( su'l brlwf)f!'I"I (h""" and Seller ""hc'el~ ~oelll I, m~tte I pallr h"C.~UH ('II lIcI""'Q:" "'J",ll.r'''tmr1". C'>' I" no', SIt,1 ....h"lr;o;" "t,~.o! l'io:lp\!.1rls lI.'n 'tl\l;r:el f1ullcr 01 Ihe IICIO""". .AVl)nl sh:lll reCO'1er I.uonoble alIOt~YI Ie., ::11"'" COI" InnJflfl' """t. 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P1'S':d~1 'l"P'n.r"IIII..~'. 01 cr,{\,{~,.\.I'~ dotd,'" "f'!Ht':f'\':OIPl 1011..0 ,I3Iu\ 01 ~ol!~'. 'l.~,j"fllJ"l,. 11"'1"''''1'". rr."Itt''''HJ I., 1',"I"\,.I';)r," Vii I'>1\d II...... ,it fJ'l"''''\~O t>ccrp'",III"/I',')'I:' rr'.~I.,,'I'l' ",..'1, rill',!""" 01 Ih,.."" td! \',l'lIl(:'ttr' hI' C'l .tHoh,le h.rl 01,.,1. ",,!Ill w:1"."lr (II I,[le. .ubl'r I r "J,' 1('0 ,'iI"" 1..;\1\1"" a, 11\.11 II" r,lI 'r'...... ,,, P'f'lk~,.d If" 1"'1";'. V, OlflC" ^r.IHf'Hr.tlf":;1j,lf""''' t't r"",."I'"''J,.."",...rl\ flllrrdl'lsr.".....bOI\\ "1''1'11,,, "nl".{J.,p~,.\.O,(,..'C't 5(1'~1I W'\.:5'il\('~"h.t1ll'II:" C",,1r",t.l.I'OIlI('d,lic~lj,,-ylr\l ch""';l'! III Ihlt. (('),,1/ ,,(I ,h;'\ll 1\., "II:" N I.I,.,!, 'J l'P'''' 11,. I':,,! ,n \ Ill": l!" 111 ...."\I....'J :tnll r l{ln,l!, rl hi 1'\\1 1'."111 Y ('( n:1d1C\ \, 1 ',..\1 1...11 10 ht~ hf)lu..l u.,. II ' \'1. \V'''lr'^~ITlrr.' r,,.tl,, ",,).111,1,11 .'11 li,t,.. '''1' "., l;\rl, 1r..,...,I\ In ";""rl ,,,,.\,,,,,.,n, "11""1,,,0:.) 11_" If:.~<(l ('1111.., (ll'!l'l P,('Ip~d..,. ....I,.,h rHQ ......1 r~..,.jly' flb"'~/~.1h~t !ty fllft~1 or y,',,<h 111"."'111"'", tI,,, 'n, ,,(Il., fl, 'i fl'. ADDENDUM TO THAT CERTAIN CONTRACT FOR SALE 1\ND PURCHASE dated the day of , 1994, by and bet\'leen KENNETH E. GILMORE, and NANCY GILMORE, his wife (as SELLER), and the CITY OF CLEARWATER, FLORIDA, a Florida Municipal Corporation (as BUYER), regarding property legally identified as Lot 3, PARKWOOD SUBDIVISION 5TH ADDITION, according to the map or plat thereof as recorded in Plat Book 64, Page 87, of the Public Records of Pinellas County, Florida. TO WIT: 1) Closing by the Buyer of the transaction contemplated herein is subject to the following conditions having been met: A. Approval and Acceptance by the Clearwater city Commission of the price, terms and conditions of this Contract For Sale and Purchase, with all attachments, within 60 days of execution of this agreement by Seller. B. Approval and Acceptance by the Clearwater city commission of the price, terms and conditions of Contracts For Sale and Purchase, with all attachments, for properties commonly known as 1364, 1368 and 1370 Jeffords Street, Clearwater, Florida, within 75 days of execution of this agreement by Seller. C. Receipt of a satisfactory Residential Environmental Audit Report, prepared for Buyer, at Buyer expense by an environmental specialist I icensed to transact bus iness VI i thin the state of Florida, within 45 days of effective date of contract, confirming all property to be acquired from Seller, and from owners of properties at 1364, 1368 and 1370 Jeffords Street, is free of contamination by hazardous substances or vlastes that would either be in violation of any current Federal, State or Local environmental law, or would require environmental cleanup expenses preliminary to using the properties for the purposes intended. If levels of contamination by hazardous substances or wastes are determined to be in violation of standards established by the aforementioned governmental entities, Buyer, at Buyer option may withdraw from this agreement by providing Seller written notice of such intent within 15 days of receipt of the assessment report(s) . 2) Seller agrees that Buyer, at Buyer option, expense and risk shall have the right of entry upon the property to make surveys, measurements, conduct environmental or engineering tests, and otherwise make such physical inspections and analyses thereof as Buyer shall deem necessary. Buyer assumes all risks of such entry and agrees to defend, i.ndemnify and hold Seller harmless from and against any claims, cost and expense resulting from any damage to or destruction of the pl::-operty I and any injury to or death of any person(s) arising from the ncts or omissions of Buyer or its agents in exerc is i ng th is right of cnt t'Y. 3) Seller and Buyer represent and agree that they have dealt with no broker or finder in c6nnection with the transactions contemplated hereby, and that no fee or commission is owed or to be paid to any such broker or finder in connection herewith. 4) RADON DISCLOSURE (Notice To Buyer): Radon is a naturally occurring radioactive gas that, \./hen it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding Radon and Radon testing may be obtained from your county health unit. This disclosure is made pursuant to section 404.056(8), Florida statutes. 6) CLOSING of this transaction shall take place, and the deed and other papers delivered within 15 business days of Buyer acceptance of environmental assessment report(s), unless extended by other provisions of this contract. 7) PAYMENT by seperate check in the sum of $4,000.00 shall be made by Buyer to Seller at time of closing for delivery to Buyer of Seller's personal property as described in attached Exhibit "A". 8) BUYER SHALL ENTER INTO A PROPERTY 11ANAGEMENT AGREEMENT vii th Seller at time of closing agreeing to pay Seller $500.00 per month to collect and deliver to Buyer tenant rents when due amd obtain tenants where possible for any vacant rental units at properties commonly known as 1364, 1366 , l3 68 and 1370 Jeffords street, Clearwater, Florida. This agreement shall be approved by the City Attorney and executed by the City Manager of Clearwater, Florida, and shall run for not less than 9 months following date of closing. ACKNOWLEDGED and agreed as of the day and date first above written. Countersigned: CITY OF CLEARWATER, FLORIDA Rita Garvey Mayor-Commissioner Elizabeth M. Deptula Interim City Manager Approved as to form and correctness: AT'rEs'r: M. A. Galbraith, Jr. City Attorney Cynthis E. Goudeau City Clerk GilmoreAd.ewb 1368 JEFFORDS !:.:~ t..!~1~~~~J...~!.J..:~!l!:.; !!~~!; P^,IIICS: Philip A. LaHo~~._l..!.~LJ..~E!i.tJ.I..tL_.11lli\2..:iL__Ll.L.\i':'lL: 01 11J Kendalc Dr., Safdy Harbor, Fl. J..'lb9>-47!') 1/'1..... 7:!&-OtlJ >NJ Ci ty of llia[I,JlIt er UQ.r.i\l n. a F1 Od.l.I.iJ._t1J!ci\;.illllLC~',UlliLi!..L.i~"- I ~~!:!'\ t>I 1',' 0, Box 4748, Cl<<.:lllVQ.1tl. nori~~L5::!.:J~ _ il'1.,... .!L!l1.::..!Ul~~_1 '''''e,",) '1)'.' lh.1 (h. 5.11.,. '''1\1 lelland ~:'Yl..,. Ih"Al.Io..,. U...lna.._..-.,: 'enl l'l'O(lcrl, I !~';'..~'r'!it.'!:~l") II.J (lC.,(W~~1 f'WCKHUI, 1"!~:!~~~Il'1:.llco""CII""'Jlr .f~ll..~!!.:.1 V(lo()I\ 1I~ It''''thA,,,, 1("'vl, IN'Id C~t(j.I""\,. "",hkJt ItlCLUOl; \hO SIi1I-.JlIlh lOt Ill;\l[,lI"IIC I':I'.I"C.II(I'" r'.ii.!~~~~U J lto\..Il'tJ (Ill UIf) 'O,CllO '" DII;Y:h,J .:u-.J IllY fUJC11 DI-.I 1\00JCt"tlJ,1 It,) UWI In'IHH''C'I~ I. DE$C'HPTION:' , ' 1-\l.O~ <lllc.!!r.'ionol nUIP'O""jb.:.tOdln _r.ille'illS' Co."" .F....". Lot '}. I'AHKI-IOOD SUIIDl VIS ION . ),ll .ADD1T10N, lIccor tng tot11elnllP or plot therf:ol .'5 n:corJ~d 11\ Pillt bouk 64. 1'1l~7, Public Records of ?Lnellas Count>., Florida. together \llll~T-l;nrroveln'::l1ts thl.'t"col1 und therein. 1t.I, SI'....d~'OIl "lly,.~,oilt",P'oj,."yl>: 13b1lJerfords Street, Clearvuter, Fl. 31..61 (, (el P'ISUf,aUy: Ail app'1illncc~ carpeting, fixtures and llttllchmcnts other t!lun tenlll\t owned, ALL ...PI'L1 A)lCES I \IEATI/IG [,. COOLiNG SYSTEHS, I'LUHII1 NG (. ELECTR leAL SYSTENS I DOORS, IH NDOi~S to TllElll ltrs'PttTIVrIlARDt,.;AR.E TonE IN PIlOl'ER Q01fKlilGORj)Ei~iJY BUYER INS1'ECTlON I'IlI0R TO Cl.OSING. '1 ~ Slb. {U I r~.~'~ 'II. pun C/I^SE I'n1CE,. .,.., ..', ...' ..,... ,,', . ",. .,.... ".., ,;.. ..."..','..,. ..', ..... '..', ..,. "..'. "": ..,..,.' .'..' ,..' ...'..,......,. ",...' ,..:...... ': s I'MI.\(IIT: (<II lei II) O'PD,lIl""" b. I..~ I" a ",0... by II / A . 10 110. ''''001\101 " S Atjdlllonall'CIOVlt depotll WU'AA -N/Ar-- d~r. Iller (tlrel""', 0.110 ,,"U~ OIfllO\lI\1 01 .'.i.... ..... .... ..... ..... .... ..........,;........ s Sullf.cl 10 AJ'ID .uurnptkJo 01 notlO:lOl....' lJOod .hIlUI(~ In 1000VOI of __" H A . h,h~'1 .0' "",,'o.i....I. P..~." 1"''''-01.1 ~.:."". 01.. S N / A lUA N/A Pu,et.ase monly nl(H hJ'1C' and l'\Olc be,}.!' IlJ bn.....i,)1 ~1t~IUt .1 \. (sCQ ^-hJc l.klf III I. , If1o()unl 01 .".. ..... ..... ................ ... S- Olher: . l:n- ~ ' N / A r " --n.) ....\0 00 Di'I.:ux. 10 cl().. IV;,). c..sh, lO~lL V orVuVN Ct' 1,'Ie-.J ()I' cuhle, a ,1"Cc~ 1. 'ull/clL;' 10 IhIIIlSI,"C"U ..M.! 1.)l0l .II""'\J ... .... ........ ..... ....... s 7 ^~ ~)1oJ I N/A NIl- (-, (II) lei . ! III. TIME fOn ...CCErTAIICE: Ii.fF!;~TJ',r l)~lTE: t"^CSIMllEI II II.. oli.. I, '''I ..oculo<J ~y ...J d....elad ,o.n "..1,., on (IoCr OF EXECUHOII co",",un",'ed '" wllIl"Q I'E}{ Al)L)l:.~lUU ~I belwtonlht f)"llt. on Ot U.loI. , \1-0 u..:oo,lIl_) _ill. at Uv~(,,,, 0(1 Hon,' lJo "h,""llc'" 10 0..'Y.' elU '!~I oller IIIIo<ilhdl/lwn, ^ t.c,I..Y\we cop'( 01 'his Conll.cl 'ot Sale and PurchM. ('CoolI.'l-l Jrlol1'rlY' 'hJ;n,llv,OI hC1tlUIl 11'011 bo COuII.lclllll 101 all llu'pO:'CI al u.~I(\,}II. lh. Uulo 01 C~lIfQGll-lIh...:'h..Q C'!.!.!") .....DIl.la lh. d~le ....hen Ihe Lnl 0114 oIlha ~I ,,...J S.ne' fl.,. ~1Q~d 'hll oil.,. TIlH I'AHAGRAI'Il 1S VOID AND OF tW EFFECT, (.'11 lh. ~( Cltf.....E..,1'l oJ 11 It '0 ~.HII f1,nf'\ncot~I';'d ('):\11.,. h",\. IrJi'"Contl.H.:1 i, C\.lI\/).IkjHoCd l"'"' II." 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CD".:OI 11M) COllllacl aflJ U\1)el ahall lJ. ,eJur-..J.d II.. dtc,.Dlllhl (tJ) TIlt ~_"tl"On~lg~o. duc:,llrc:d\" rtl~lo'.phll(cl'bo..,.o h;1' let ICCI( 11 J O( 111 ,* \'1\1 1..\11 a IlllolcII 'Ire [" t'lJ 0 . II.ILI iI,I,,"1 1;)10 01 ... pet I""urn. '^1 ,line ollill. lIan.lel some Ihad Lt,lelt" ItItll .'. lublet1 10 I"'cu~l\se II ~-="o.scd. 1110 "'0 Ih\lU "'01 ,teer 'Y. pt' lru-.JITI. Sellcr t.hO)Jl:. ......ill"" . dJ)'J .rlel Elleclh-. Onl., lu,,,II,", tlellmeol, "cwn.11 n'oO'lc"uecs 11DIW'W'J f)llnc1onl h~I;\I~-e," flIt'lI.),' ('11'1,,,'111'1'1. tllltr,,1 file .'.. "1(\110;'001. II 1\v;el has IO'#.ld 10 ."UI'f\O . rnor'g:lgo wh6d' tlQlmU '~O'i,l 01 U\l'fer by II\.(] nlOllgl\goe 101 "IVllIP';o". Ihell Uu,rl ,111111 ,"00llpll,. Oll,,)I,, aa ItQ\lI.c:lJ IPpl-=-1 will ".I1.ltHtly Con'f)"1I1 If'" "hUI\ Ihom 10 IhO rnOIlI)'900, Any rnOllg.:>oo. Ch"'\l<l(.1 nollo ..coed S ,10.:>'1 ~e ,IOU hy (II nat U"_ 0, lli,'OJedl, U U,'f" II 1\01 ecccpltd bt Il'\Ollgage. 01' IIIe ItQullernenlllcw UI~)(1\olbt'\ DrQ nol '" ItC;COItl,)(l(O ""lIh 11,0 1m"" or Ihls C0I11/acl 01 'hoflgoQte IlllkcI I ch~/Vo "l tlCOI1 0 . d amo,",nl. Seiter or DV;'" nur rescInd t1~1 Con,..CI 1Jr' fl'Ot1,,)1 'Wllllen NlIcQ 10 1I~ Diller n."ly unlcn IllIocI Jl\;c;,") 10. "'Y 1!i'9 '''CICAIO 1f1101"Ol1 1010 0( tlC..1 n1i01Ig.,o,e e...ve~ ~fOjt.. ! '<./ \...,.,.,~V ' V. TillE eVIOENCE: Aile..' (i.yl belal' clo:,lnQ dOli,. ~ all:.". ~I ~', t'..p,-:-'rc, cJcll....~ to crlftcr 01 UIJ,N'. .lloHl~"', V1 ICCOIdol'1Ce ...ill! Slnld."d ^.. lCllllCH ll) or (2)): (I) 0 AtJUIIC.t 01 lit!. Of 12) . kUl'o ~1.v,.'llllCa COll'IlIlI,"~f)1 al'tl,j, .,lIl;r tlu illl'.J. OWP~I" JIW'CY 01 11110 In'uHHl(u. VI. CLOSt/IO O^TE: T.,. tnns'!el"," .1",1Il>. CIoIC\J..>oJ Iho deed .,<(j 011'/1 elo,"'o lUll." .1,I..e,cd on I:l':.ILAn!.lflinUH-, u,Jcu O,IOl>oJOtJ lJy Olho. plo....."". 01 Cu,,'n,', VII. neSTntC1IOtlS; EASEMEUTS:ltMlf^T10llS: Ovye, sh:ltllnke 11l1r. slIhlcct 10: IOI~"Q,I\J'hl..:tlo",.p'oll.~II\1).u ~(JlhIJI IcQtJ!,trn:llh IUl(\Osrdlly ~cl"lu('''IAI J1vUlOttlY;Ie:.hktir)H, .nd ,""lie-I, .put"W'lg on lha plcl 01 Olhc!r~jl.o tC>tlllhO(1 10 IlIoQ Iv\Jth..lil.Jrl; ,,,,l1t: \1111.1.,. CJlcu.tlllS tl' IOCUIU rc:c',cII\cf'lIS ,It 10 l.Jt 'o~llecJ conllQ\lQy' 10 J\elll P,opll:',l.,. I.nc:s ",'(j Ml rnOll lh:1n '0 hc' in .....k1lh II 10 111, ,eer 01 "Ollt Una, hntl 7 t... 'ctl III w~11I ":II III HIe ....Jo l:llla. unlo,' 01"e'.....110 .1;)ICd hClclo); hteJ 'O( )'cur 01 ckulng II" IvlIu )\)01" ye,": ...umrd mo<lg.o<. ~r.J Du"Ch..o fT\OI\ry 1\1Ol111'gc',11 ony; Ol;'''r. 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II ~rn~ or' I "~ .,.tudLllllhIIO InlUI"Iky\ ()l' ",1~'Ulo Oaill""O ,1""';'\011'0"" '1lm,lo _,1,,11111;)1"\'" ".. i4~'(wq"'I1"\."t.. 11 ..IIIU 0" both I'D l(lVoId. EWy.' ""Ill h..." 4 ".V' "om dill 01 _,Ulan nolle. 111".01 ...HIlI" Wl,.ell 10 II.., 't 1.~.l.-i\l.t:.Il't, VI,ll'" 01 f'Io()l, InUH!CINJ IINf eaU""lft(1 bl' n hd''\hrj'UvId.' 0( Qilll.,.a' tonll.(lor. Sflle' &11,)' r'lO'f 'i.11d (01" 01 'ltalnll',,1 .rd fll'1nlt ot "" c1.unIQG IIfl 10 7..... n' ""I'ClliIlO fl,ice S'M.....' ~'...." ""'V/.~"'" It-,l 'r'llOVt,t. OVrer .lonH h..... II.... oplion of c,rcellor'lQ COlllll,ct ....llilin ~ d.y. Iliff nc~.,f 01 ConllDclorl 'I:r'I,\I, IIllfflnl" lJ( 01....;'-:1 .....in"" 001"0 10 S(II:~_: AIIV(' 11\''( t'ltoct 10 rwocuJ -;;"l~ft4'ot~~I~C" .W'.nl OvvC' 1":Ii'l rt"Cf;..... a c,..dot al Clollr'O 01 a"llrT'\f"l,"'" IUlul 10 IItG 101.1 01 't.. 1r.,..IoN\1I1 "rwj '."'0" elll,fl,:)l. IW")II" ,'COII of 2'\ 01 Ihe fll"'cho" rw~'. .'.,n...I.I~ 10'._ III dumJ'''''''~f\iJiIlr'V1:ttx1 O.lr,oy~.g (llO~"'llml 'Iovo\fi,d 10 L. le(lOllld "",1., 1110 flcwi..1. Pell (",O"lrol JIIcl. . E. UJGneSS A~'O ECinESS: S"It!t .....".,.,1' .n'" IfrwfU'nll It"l tl'f"ft i1 \nQ'nll and f!(Jlr. 1. , 10 Ihe ne:'\1 rrOp"II'f lulllC..nIIOllh' i,.\ltlnttcd U,..I 001Clluod In ,...,:).,~, Ulh \Ill t-.Ol~ot. ''", k) ...hic.I'l II ~ KCOfd,hC. ~lh S'nI"ll:J~I(J ^ , .. . ,. l~AS~,S: S.n" .hll, not '0.., 1".1'\ 15 d"y' b.lo.. C'ollnQ. IVlnllh \0 R'''r'ol CC'lr"liCI 01 DtI ....,,1110" Ioa~~s ....., "IOf'fl.llQtla'l "()l'n nctllft"lnt ,pf'cll..it\IJ Ih, ('I.lv'. .nd Ovulb1 oJ 11,,- "~r. OCClV''''Cy; "n'al 111'1. Cld..,a"'oCtrl".~ ........J IttCvIII., """C"O"1I n.ll~ lty lan~f11 II S"P\~I 11 1,":)1;0 10 olilllln ".e." l.lIo' 1,(vT'\ .~h lon.n'. lh. ,.,,,. "'''r..-rnallOt"i .h". b. kMoI.h.~ b'f s.n., 10 llv.,..' "",II"" lI'lIl Ii".,. I'Odod '" 1I\4t I,.,.. In r,l " S.I'nI' .,11(1.....11. 1If'll1 o."J'(I nlllr' ,hc,cllllo' COoII.cl l.n..,I. IQ conIum .uch Inlo.Il,.IIOl). S.hOI 'h,l. .1 CIo,""9, dell,., ."<1111'91\ a. OllQ,.,allul.. '0 U'''Ytt. .. O. lIf'H5: Soh, .h._ fur':'llh 10 O''Y'' II 11m. nl cIO'\.l() ." ,1I...h""'l '11(1""'''010 !l,b ~h.t',w::.. vn..., LII,OI....lu r~o...~ioIl1 k~ I'a,c'tl, 0' .'....,. 1I'\.,3t'('I.WJ I I.ltr"f'en' ,. cl>>lm, (II ~I\ Of p~rnU,)1 hnl&1 !-nown 10 S.lIer .ncJ hullll( .lIft,I." Ill.. IlIa'. 100'o'Q tH'''''' rY1 LoTlrwo..rn,('nl. (lI Irl'."\oI' to Ilwt f't,(\(\(',ly 1<" 00 d.),lroll'oif!dlllC'lt rweCld.'C (hie or dJ'"" at l',o,uI1y "'1 be,n '''~~d rw fer"'''' rd _ill-'n 1/,,,1 lln,,,. r.ello' Ihllll dl!I.vl'l .el,....' ()I _tll..",. 01 ,.....C.h.....llC.. 1.10' ,HHIIIOd 1>'( ,11 0"1'1",.1 COIlIII\(It'HI, 1\.I\)C("I"h.cll)ll, l\"l(lI;~I. 111(1 (T'I.1I,,,~I"l"" In lfkj.lon 10 Stlel I "Qr'lII'",Uttfl U11"'O 1(\01119 II.. ".'t'" N.1t l'l(:lt gr~'11 CCW"'''.('IOI' Il,hCOollltl(IO'l. "1.1f\~'UII "flel """f!fl.lrnnn ......1 turthll51 111""''''1Q IhJI.. Ch,H;,lfJI IOf ~hr"'cr.f'ft\,nl, ()oI' "....il. ......"ch cOvlJ '"'11. Ii . bUll 101 . rnoC"lnl.c II..-n ()I . C'.II"'I 101 ,1"'''.0'' h,)'ofC 111'l..'1'IIlilll ()f ....ill liD 11.,,1 01 c~'ir-o 01 \llil COl\lllCl. II. rL ACE OF' ClO SIIIO: C '-)llnO ..~I' be hak111\ Ih, ({)I..nly ......Ioolei" 1100 t1~,)1 (\. ('If\t'I I)' Is 10(: rHrtJ al II ~ 0111(' olll><<I .1I01/'lC" ('\f ollW'!r CH:UI''''O 'O(!(ll (JQI~J"JlU d by S.I~1. I. l1Mf: li.n. notiod. I.ftei" 0' ,,,' Ihan a".." "1,1 In 11." ton'f"'llIIJI......' ".ell.le Sl"I""I.'.I. ~,rI(1'r. I'~ '!ntt Of n.lltyl:)i l'Oll h()I~;)VS. "...., onr l"rl~ fl"W pt'l....t.t:hd 101 'of'lln w"'eh Ihall .rcj 00 S.lu'd.y. SlIod:.)' Of a "0-" tW')'d.1., Ihnl ,.1 t"....1 10 ~ no f\ m 01 Ihe nr. ..II~ "Iroc II r1."It, J. DOCUt..4(UTS ron ClOSIUG: S.lIer ,h.ll "lfnl,h Ih. d.fd, hIli r.J ul. U"Iochl'n1c', Il(On .1l..1".,it. "al'Jro" .pnls f.I'olllr',wM~ 1100 rN>l..lg:lO'" e IloPf\,l ~Ilrf' (11,,1 cO"'IClf-.,.lnlll\jIII'TI(ltl" lloI.l')'" 'hllllulNlh CIoI"''O .'GIOrnf"l. lr()f Ig.g.. n\l()tlo.o_ nol.. &,C\"II.. I'lQ"."l()f\1 I\rod '''';)'1(''''''> ~"'.."IC.\I I &.. .( ()~ ,~ I K. [XI'Et-JSES: Ooc"~nla'y 11.fT'/P' on 11"" dtolJd .f'(j rfC()f(!ln? coo.cll..,. lnllf\ff1\fn'. .,1....11 b, PI:..J b'f ~ ()o~-;rr""l'ty ,'.n'o(')I, ~Ill"~t~' III ,,'111 I,COil.full'J r.."chllt n~y rn(lIf\O"O' \0 S.hr, "lid Irrllll'l:J,'l(lntJ l'~',m'r'll, ."111 b. ruld hy 0,1)"" L rnonATlOUS: CnE0I15: lJ-u. ."n"n~'\IJ. Ifnl.lnltl"t. "'Ulill"\Cl and olhct ,_prn,., ,,'d rhe.",,.. 01 P,orellr ..h,lIl tt. OfOlaluJ lhlc.,r;11 (ht b.lor. Clol1nO, ~Jyer II;.U','", Ih, CtplOo of ""Ino P'YI' any e.i.lLr.g pollclC!s O/ln''''lnc., II ..,..mallla. In ...,l,tch IVf,l1 JHlni...nl .1\;1\1 b, pfO,.I." Co.h II CI(J1I,"iJ .r.,," tll w\CJellrd DI d'CIU..cd as '''''1 bt ,.qvlled by p'0f'11"'>o1 PIC),aUOn, ""il bt ft'l.do Ihl~J()h d:>>y f"'kv k) occV[\"\C)" II OC(IIfl"M':Y ocev', bol(llt (10111'0 Ad..,a"" I"" 'lW'j Ir)cvdly lhlPOIUI .....,ft lI. t,.d.l.dlo Ol/'f" .nd 8,(lOW Ve('l('l).lll held by n\('JJlo~orl w!" h. elfU,ltlJ 10 ~file/. 1I-tl .I\~. lJe p'Of;llr'-.l h.JHd on Ill' CVII~1I1 )'Gi', I.. wtli! u.... a"o,..,.,~. 'flU" 101 malll\l\,lm .I~.l.. L11~(0t~. 'o()n~lltad.nd oJhe, ..'m('ll'ons. U clod'O o<;t"'t .11 dll!' when 1100 C\ltlenl ".11'. m".\oo II f\Oll.."J ,nO tvolll' -,..e,'" ''I''IIn~nl It ......II.~.I.u. wll h, fWOI.ltd bll..d \..C'lOf"I Ivch 'Ulllm.f\t .I'd It~ P""'" yll".' "'11.'10",11 CU"I"I yt".. 1"!lImenl II (\(\1 n...",I.;)ble. Ihen 1._cl ......1. bo (VoqIU' M lilt) j')Ik>t '(Oil" In.. Illllll" .,, con",,"I.d Itr.pIO~mf'nh 01\ II~ neol P,ope,ly by.J"nu.,)' hi 01 y.ar 01 t'tnllIQ ""hlCllln11'l1OY,nliCrtll "'II. flO4 " 'Ii"enc. on J.llU;lr)' hi cJ 11\1 (Wiof' 'f'.'. Ihel\ "II' lh.at b. rwOlaled ba..d l(lOl'1I~ P'W YII". mill.o. ,nd .l .'\ .".,tUabl" ,,,,,lIm,"l 10 lu 'O'"d 111(')0I'I b,I-..n Ih, fU..itl. 1'lhl'\O whleh, lI'lu..1 ",HI b. ",w. 10 III. COvI'Ily l1'Oft.,\.,. A.~"U' '()I .n lnlo,,"al .,,,.,monllalo.lno '-"10 conslc."'al~ ....,.ll.l~o '.ctn{lllonl, ^~ t.1_ p#OlJI'otllJllltd (H\ till c,"'n.)le .h&l". 01 "Q"'<l1I 01 rlll"" 01')"'" "" 5e11e,. tl, I\tlJ'.ll',.nllr ,..dtu,l.d~ ''''-01 oil.. bill 01\ cOl"rl;noo Ihl' . 11.'tl1l,nllo Il\al tlle-ct Is 10 Ih. Ciolino Ilnl,n.e1l1 M. SrECIAL ASS(SS~fIlT LIENS: C~dl"trl. confirmed Iud ,"lUted If'lcci.)1 aUaUfTlcllll..," It 01 dDII of tlosillQ lnol ... (II ('leclh. OJle) I'. 10 b. n.k.1 tr( S'"". r'nd'f"lQ "1'\1 1,01 d,le 0' C~.1t\Q IN. b, a'sumftd b)' 0,1\'''. II 0... ~ovoff'e,,1 .'H bun IlIullon""II,.. COrt'flloltd nl 01 (1Ircl,..,. 0,]1., JVCh Cl.rxIl1'O loin .11.111 t.. conlUf'llId Clllmed. C(')nl.med Of nWi,d,lrd Seller .hall. Il clo,119. be Cht'Hgor1 'f"! "rlQ\.m1 (0\10\110 1I-e lliil tt'lujllllo of <aUI.! SlIt'~lI( 10' 1f)fJ 1"lC)IOverncnl b) .the (l./1>I.c ooll(. CTlOU. flEr^Jn APIa MAIlIfE'JA,UC(: S,.Uo, -''''&\''11 1hll, as or 10 tlI'lY\ rwlo, In do&ln.o Ihfl ceiltnO. 1001 {lnc~1...'9 t.... t.tela ,nd .tWIIl,} ,nd ,-11'\,0, .,~ 1,,1.,\.)r ,'.."s. '..,...~nl to' . docAIIO. do nol IID'II' 111\)' VISIOLE E\I1D(tJC!; ot 't'~"" WlIlo' (J."n'DOl] (\.{ tlh<lll1ll fll\llIng. .,.., 'h.,1 Ih. UI1UC ,.,,11. pool. ,II .(lOI'lnee., ~ChAr~11 hrms. h.,I"'o. cooliroo. elech '. '~~_ arcJ fnact.lf\e'y ,.,~ 11'\ ,^O!ll(1NG COtJ0I110N, ()vy-fI1 n'"y. III ['\vy,'. ,_pen_" hIve InsPICI-o.u ",ade vi IhOJJ H.ml b'l' . I.,.,.. ()I ~d;...UuII 'C'4d,'hlng In ''i'lfTla L-uoeclon, .nd~ "I~.I f,(;OIlU '(II sl~h p,'nole {II 't'oui,.dJ ()I by." 'D{)Iopla1a't t.Cfnud Fk>ti(j, CO(lItocIO". 0...,.,." Ih,lI. pliol 10 O~'Yf'" OCC\.lJ>lncy 01 ('101 10'" Ihll\ '0 d~ys 11"irM' 10 Ck'lllf'IJ. .....llac 0#'... '''I 'C(1C1t1 ~ "",.ihnI'J 10 Sellt' I\.(h IIems Ihal do nol "'<<Illl 'h, .00.... 1I,I"I<JJ'd, It 10 d,l,Ch U"I"I [h.fY" rtpotls luch ot'loCII ...,i1t~ll ",,,I Ilrnt. O\I)'('r Ih~l111tJ ftf'.~d 10 II he WIlI...~~~nnhtJ It 10 drltCl1 ro.ol ftf't~ltd. 1/ loa.iI, Of Iflfl<IICl'fT\'I~I, II' 'fQU""", Sel'., ,hJIIl e~uu I"c.h tlpahl 10 b. m.dt .nd ,11:11 fl'''' \In 10 J'\ (11 fht1 ,..,."cl.nu p,ice 10' Iloch lon.ill o~ ITlly lJO rflouh,d In ('\IOIH 10 pillet SItCh 11'"'1 '1'1 \''''(Hl~V'''O COUOIHOn n Ih~ coU 'Of ,U("'h rep,';' J ()l ,epl..lCtml!nl f'crC'll, 3":. 01 Ih& fl\"CI')J('O rw 1<.. Ovy~, ()t" 50lln' .nllf rllet 10 j) , fa.il.lYJ ....-l';ch .Ilh., pu It ,"Jy c.neel ,Ih;, Cot'tt,acl. II !jellrf il \ll\atJI. to CO(II<:I 1I'IQ drl&CI. prior 10 CII:>I~'O. 11\8 eo).1 Ulo,col .h,.fllt. p:loU Inlo ItCIOW ,I C\oIIl'9 SlfttlT .,,111. \)(lOtI I.Uo.l. ~l,hli.~ a"""cr Ind .C:CtJl 10 II.. (110"''''''''' lor In.ntc:IH')f". 1I1ca.td;,"'O . 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('W' 01 cnnctn,,"J II ,II Cn'I'lncl ,,"", I.crl..,ltYJ 'tIll' t'I 01 dr!'>o 1111 s). . P. rnOC[[OS OF SALt:: ClOSH~O rnOCE()UnE: 111. dud lh:lll bo l('co.dot.! \J()()'t clt.."o,\C. of 111l"Cj1,1I fllnl'lel. ,..idol"C' o( I,ll. Ih~U t.J.e conlil.....,.d at Ovyr", '.PII'\" 10 IIIIC:hOt litl..", OV')'1"', wilhout 1Ir'rf ,ncvmi>'II<n(.1 01 CI.HW}fI .....I~h 't/ol"O\.&d .t't"oC.~1 Sel:t" III~ ''''l",~,l.el:'lVD 110m It", 0,)'001 "," 1..1 1.."dfl'W:I, P,ot.,.,,, coI ~h. ...1, .h.11 bl "'ekJ in elCIOW try $40"" .lIcwf'lOJ" CtI t1'( .uch olll.r ",\.I1lJ.'I.. .ccrnl,)l". "crow flOP"" '01 . ,,"Nlil 011101 Io-')"Qet II,." 5 (Ja.,." llonl .nd .111' c'Io,il"'Q (JDI.. l' S.II,,'. I,ll. h 'Ind",d \I"~"'I,,,,.ht.J.l.. Ir","O'" ('to "ull 01 (\ry~'. O\lr'ltr Ihan. "",lthl" Ihe S.d..,. pOllod. t"lO!.ly Stilet In wdU.'C nl Ih, (IOI~CI ..'ld S..I~' I";alt hit.., :\0 day. ho'" d.,_ 01 nt.l,,1 01 alOch nol.ltC.100fl 10 C\J'I Ihl ej.IQCI, ., Sf"'" 1'~1 In ,lrr>e.... C'\'" Iho lJelocl. aft fter'lOIIt(sjll,1(1 clo,I"9 Ivn.J, Ihllll, VOflt'l ....dll." d.m...eJ t'f O\~I .nd ....u~1'\ 5 oay. .ll.~ d.rTllncj. b. fllv',...d 10 OIlY" a,...j a~\.Ial'\ftIV,l)" wll'" u<h 't't'\.ym,rol. E\..'l"ft alad nll,'n (".'IOl'\lliy .nO ".C.I, l'1C'(l.r1T ..~ locon.....or II 10 $ello. liT ID.elll loI". .nlY' Ootid, U 011"'1" 1.11 '0 "'.". 11m. I,. d.m.nd for 1.I\lnd. Ov,o,' "I.n "". Ih~ II It, _'~lr.Q I1I1I'ohl. 'O~lnll 5rllu IlJ 10 0"" L.,lf'...rni,,'\l ('oll'ct '.C'('Il.1I1 '''lIy ll' ....n.l"'. 10 OV)'ft, by .,11111.01 "'."11....11.. 'onh~d '" II.. d,.d " . ~IM f'f Ih. C'-.J'chllU prc. Is 10 be (1..,t....'1 hC\fll ""I~I.It('W'\~II""f"\ICl'1Q cw 'elln......h~. 1,fl\.I,(,...."nl~o1 110tt 1,....,.,'0 Vtll;htolil)f\ II 10 r\.t.ltt. 1\...... 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(11.:lnJ'" H' H.I\ C (loo.\'.r.1 .',.,ll t'l ,,.:,,1 ell I.., '\1.." t~" ..II.....' j'" I..' \ \"..(' ~I.n ....'....,; ,'''''1 rt,J(" ,,,,.,, "f l'..,~"\ 1d'J f" p:l.I'':~II..I~",I.'d I" llo) 111.....1\., 11 \'IJ \...."nn...TI..\: I,!!"", _.".,,11",111 P'c'" ,.,r r.., 11\:1, ......... 'II ~,'="...,., ,.."01",1,,, ("left,,,.; ".t~ ...:,1\-1 (,111"1 (ll.f\l ''''0(1('"'1, _h..!1 I.. I! 1..'..1 FP;.\I"J (lLJ,~."."'\I~t "~(h"Jf" (V ""'-<11 '\.).1 to' l'ff" 11'1(.IH'" III 0..,..... ADDENDUM TO THAT CERTAIN CONTR~CT FOR SALE AND PURCHASE dated the ~~ day of tlL-tQ IL( ,t...... , 1994', by and between PHILIP A. LA. ROSE, JR., and JUDITH M. LA ROSE, his wife (as SELLER), and the CITY OF CLEARWATER, FLORIDA, a Florida Municipal corporation (as BUYER), regarding property legally identified as Lot 2, PA.RKWOOD SUBDIVISION 5TH ADDITION, according to the map or plat thereof as recorded in Plat Book 64, Page 87, of the Public Records of Pinellas County, Florida. TO WIT: 1) Closing by the Buyer of the transaction contemplated herein is subject to the following conditlons'having been met: A. Approval and Acceptance by the Clearwater city Commission of the price, terms and conditions of this Contract For Sale and Purchase, with all attachments, within 60 days of execution of this agreement by Seller. B. Approval and Acceptance by the Clearwater city commission of the prlce, terms and conditions of Contracts For Sale and Purchase, with all attachments, for properties commonly known as 1364, 1368 and l370 Jeffords street, Clearwater, Florida, within 75 days of execution of this agreement by Seller. C. Receipt of a satisfactory Residential Environmental Audit Report, prepared for Buyer, at Buyer expense by an environmental specialist licensed to transact business within the State of Florida, within 45 days of effective date of contract, confirming all property to be acquired from Seller, and from owners of properties at 1364, 1368 and 1370 Jeffords street, is free of contamination by hazardous substances or wastes that would either be in violation of any current Federal, state or Local environmental law, or would require environmental cleanup expenses preliminary to using the properties for the purposes intended. If levels of contamination by hazardous substances or wastes are determined to be in v iolation of standards established by the aforementioned governmental entities, Buyer, at Buyer option may withdraw from this agreement by providing Seller written notice of such intent within 15 days of receipt of the assessment report(s). 2) Seller agrees that Buyer, at Buyer option, expense and risk shall have the right of entry upon the property to make surveys, measurements, conduct environmental or engineering tests, and otherwise make such physical inspections and analyses thereof as Buyer shall deem necessary. Buyer assumes all risks of such entry and agrees to defend, indemnify and hold Seller harmless LaRoseAd. (H.Jb ... Page 2 Contract Addendum:LaRose from and against any claims, cost and expense resulting from any damage to or destruction of the property, and any injury to or death of any person(s) arising from the acts or omissions of Buyer or its agents in exercising this right of entry. 3) Seller and Buyer represent and agree that they have dealt with no broker or finder in connection with the transactions contemplated hereby, and that no fee'or commission is owed or to be paid" to any such broker or finder in connection herewith. 4)' RADON DISCLOSURE (Notice To Buyer): Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding Radon and Radon testing may be obtained from your county health unit. This disclosure is made pursuant to section 404.056(8), Florida Statutes. 6) CLOSING of this transaction shall take place, and the deed and other papers delivered within 15 business days of Buyer acceptance of environmental assessment report(s), unless extended by other provisions of this contract. ACKNOWLEDGED and agreed as of the day and date first above written. ~y ~!J<2A0 WITNES ~n:Uj-l2 YY\~C.l rll'l\fE SS ,~-, de. Dr.> Q LaRose . LaRose, Jr. Countersigned: CITY OF CLEARWATER, FLORIDA Rita Garvey Mayor-Commissioner Elizabeth M. Deptula Interim city Manager Approved as to form and correctness: Ar1.'1'Esrr: M. A. Galbraith, Jr. City Attorney Cynt~is E. Goudeau City Clerk 1370 JEFFORDS (;1-"1 ~ 'I^CI I V:l ~j""IL ^"\J I""'\.II^-"'I~ - - . -.--.----.-.- --.- "--.I~ --- r^,I1IESI -011/J..LG.-CQ1J.:~..u.llull. I r..~~-~ 01 Idll_-B.D.~r..i.S.Lru:...r..:lL~___r.lCIlL:lo1.ale.L.__L! ' Il.I.....-44..:L-I.9J9_' .".1 ci ty of C 1 ear,",nt.er , F 10 ri J!!..J.... 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I I'''f",e 'lfe ,...., 1."\(1. 1.'.1.....1\ 10 ~'r':('" n....".'.llt ,.11~r:l,,"'J p",,:, ..,.I-~ ('II II.., tll'""II"opC"11 ...."..11 r,'e '..)l 1'.lU,ly OtJl,::,,=,ltl, tly [1"t" rv ",I.'h II)" ,..,,1 t...,"l ("\IH~'~" III f~".", ADDENDUM TO 'rlI1\T CERTAIN CONTRAC'r FOR SALE AND PURCUASE dated the day of , 1994, by and bet\veen OPAL c. COLE, a widow (as SELLER), and the CITY OF CLEARWATER, FLORIDA, a Florida Municipal Corporation (as BUYER), regarding property legally identified as Lot 1, PARl<(\'lOOD SUBDIVISION Sfl'lI ADDITION, according to the map or plat thereof as recorded in plat Book 64, Page 87, of the Public Records of Pinellas County, Florida. TO WIT: 1) Closing by the Buyer of the transaction contemplated herein is subject to the following conditions having been met: A. ~proval and Acceptance by the Clear\..;a ter ci tv Commission of the price, terms and conditions of this Contract For Sale and Purchase, with all attachments, within 60 days of execution of this agreement by Seller. B. AQproval and Acceptance by the Clearwater city Commission of the price, terms and conditions of Oontracts For Sale and Purchase, with all attachments, for properties commonly known as .1364, 1366 and 1368 Jeffords street, Clearwater, Florida, within 75 days of execution of this agreement by Seller. c. Receipt of a satisfactory-Residential Environmental Audit Report, prepared for Buyer, at Buyer expense by an environmental specialist licensed to transact business vIi thin the state of Florida, within 45 days of effective date of contract, confirming all property to be acqu ired from Sell er, and from O\oJners of properties at 1364, 1366 and 1368 Jeffords Street, is free of contamination by hazardous substances or wastes that would either be in violation of any current Federal, state or Local environ'mental law, or \vould regui re envi ronmental cleanup expenses preliminary to using the properties for the purposes intended. If- levels of contamination by hazardous substances or "lastes are determined to be in violation of standards established by the 3forementioned governmental entities, Buyer, at Buyer option may withdraw from this agreement by providing Seller written notice of such intent within 15 days of receipt of the assessment report(s) . 2) Seller agrees that Buyer, a t Buyer opt:ion, expense and risk shall have the right of entry upon the property to make surveys, measurements, conduct environmental or engineering tests, and othervJise make such physical inspections and analyses thereof as Buyer shall deem necessary. Buye~ assulnes all risks of such entry and agrees to defend, indemnify and hold Seller h.armless ft.-om and against any claims, cost and c}:pense cesul ting ft-Olll any damage to or destruction of the prope~ty, and any injury to or death of any person(s) arising from the acts ot' omi.ssions of Buyer or its agents in exercising this right of entry. Page 2 - Contract Addendum: Lot 1, Parkwood Sub. 5th Add. 3) Seller and Buyer represent and agree that they have dealt with. no broker or finder in connection with the transactions contemplated hereby, and that no fee or commission is ov/ed or to be paid to any such broker or finder in connection herewith. 4) RADON DISCLOSURE (Notice To Buyer): Radon is a naturally qccurring radioactive gas that, v/hen it has accumulated in a building in sufficient quanti ties, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding Radon and Radon testing may be obtained from your county health unit. This disclosure is made pursuant to section 404.056(8), Florida Statutes. 5) Seller contemplates that this transaction will qualify as an exchange of like-kind property under section 1031 of the., Internal Revenue Code, and in compliance \'1 i th the II Starker Exchange" provisions of said Code all sa~e proceeds are to be deposited with an escrow agent o~ Seller's choice at time of closing. 6) CLOSING of thii transaction shall take place, and the deed and other papers delivered within 15 business days of Buyer acceptance of environmental assessment report(s), unless extended by other provisions of this contract. 7) METAL UTILITY BUILDING is not included in purchase and shall be removed from the premises by Seller not later than date of closing. ACKNO\VLEDGED and agreed as of the day and date first above written. :$:t:L yf: &~ Cole . Countersigned: CITy'OF CLEARWATER, FLORIDA Rita Garvey Mayor-Commissioner Elizabeth M. Deptula Interim City Manager Approved as to form and correctness: A T'l' ESrl' : M. A. Galbraith, Jr. city Attorney Cynthis E. Goudeau city Clerk ColeAdd.ewb I tern # sA'fer i SUBJECT: SELECTION OF CONSULTANT FOR MEMORIAL CAUSEWAY BRIDGE FEASIBILITY STUDY Clearwater City Commission Agenda Cover Memorandum ~\. Meeting Date: RECOMMENDATION/MOTION: Approve the Consultant Selection Committee's ranking of prospective engineering firms: 1) HDR Engineering, Inc., 2) Post, Buckley, Schuh & Jernigan, Inc., 3) Tampa Bay Engineering, Inc., and 4) Reynolds, Smith and Hills, Inc., and authorize negotiations with the top ranked firm in accordance with the Consultants Competitive Negotiation Act. C and that the appropriate officials be authorized to execute same. BACKGROUND: At its meeting of October 7, 1993 the City Commission authorized staff to proceed with the advertisement of an RFQ and begin the selection process for the provision of professional services to perform a feasibility study relative to a new rOOT bridge at State Road 60 (Memorial Causeway) and the intercoastal waterway. This feasibility study, estimated to cost approximately $100,000, will be conducted under the auspices of FDOT and is the necessary first step in the establishment of a new bridge over Clearwater Harbor. Other steps subsequent to a feasibility study include a PD and E study, bridge design and permitting. right-of-way acquisition, funding and construction. A Consultant Selection Committee consisting of Clearwater and FDOT staff has examined the qualifications of contending firms, short-listed the firms to four final candidates and ranked the final candidates in the following order: 1) HDR Engineering, Inc. 2) Post, Buckley, Schuh & Jernigan, Inc. 3) Tampa Bay Engineering, Inc. 4) Reynolds, Smith and Hills, Inc. Although the Florida Legislature did. at its recent session, consider proposed bills which would allow municipalities to examine proposed fees in the consultants' selection process, such legislation has not yet occurred and it is still today clearly illegal to request or examine consultant fees in the selection process. It is the City of Clearwater's policy to require the final candidates (after having been selected solely on their quali fications) to provide a document which expresses the project staffing and the estimated employee hours involved. While the various firms do, of course, have different pay ranges for the employee classifications. these differences are generally quite narrow and the staff hour charts are useful in determining the economics of the proposals. Upon the City Commission's approval of the committee's ranking or the establishment ofa different ranking, staffwill begin contract negotiations and will bring forward a proposed professional services contract for the Commission's consideration at a later date. Reviewed by: Legal N/A Budget N/A Purchasing N/A Risk Mgmt. N/A CIS N/A ACM Other Originnting Dcpt: City Manager Costs: $ none Total User Dept: $ none Current Fiscal Yr. COlTInission Action: o Approved o Approved w/conditions o Deni ed o Continued to: Slbnittcd by: ci:1:: Advertised: Date: Paper: ~ Not Requi red Affccted Part les ~ Notified o Not Requi red Furding Source: o Cup i tal Imp. o Opt>rnt ing o Other At t achrnent s: ~~:l1np ll' [valll,l tion Packa ~e :: None Approprii.ltlon Code: 1. TECHNICAL eR~~~NTATION (0-35) A. Approach to Project/Issues B. Understanding of Scope C. Quality Control D. Unique/Innovative Concepts SCORE FDOT PLAI4 TEL: 81 ~:.975-644 3 Apr 06,94 11:16 No.008 P.04 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PROFESSIONAL SERVICES EVALUATION PACKAGE - ORAL TECHNICAL PROPOSAL - CONSULTANT EVALUATION - Name of Project: W. P . A. No (s): Name of Consultant: State Project No(s): Instructions This form shall be ~ompleted for each firm. Each firm's sco~es shall be totaled and the lechnical Review Committee member name and date entered. This form will be used to summarize each reviewer's scores onto the Oral Technical Presentation Summary Evaluation form prepared by the Chairman of the Technical Review Committee. (O-lO) (0-10) (0-10) (0 -5) SUBTOTAL 1 2. MANAGEMENT PRESENTATION (0-25) A. Staffing Quantity and Availability (0-10) 8. Staffing Quality (Experience, etc.) (0-10) c. Coordination (Subconsultants, (0 -5) Utilities, Government Agencies, etc.) SUflTOTAL 2 3. PROJECT ~CH~OULE (Q:-IO) SUBTOTAL 3 4. R~SPONS~ TO QUESTIONS (0-10) 5. QTij~~ (0-20) A. Proximity to Project B. Use of Specialized Equipment c. Commitment to Satisfy DOT Needs D. D.B.E. Utilization (Achieving Percentage Goal) SUBTOTAL 4 (0 -5) (Q -5) (O -5) (0, 2 or 5) v SUBTOTAL 5 TOTAL SCORE The following space should be used to summarize an~ maior comments which the Technical Revi ew Commi ttee member considQ\4S relevant to the li rm'l' s overall score. Compiled by: Reviewed by: Date: ~ ~ , ", 06,94 11:18 No.ooa P.06 State Project No. W.P.A. No. ~~Q~~~T PRES~NTATJO~ eu. , ,> ','.' ........,. ........,;..,<:.:..';".t~:i;:):,."',.,',tN.:..~' ": .\'\ " ::/i'''Y'itfH'~\:f)... , ':'1..;:;0:,;,"" ';"?'" ' , , ,.::::",';' /," ,'; :,:',"'i:":':~' '. . '\, ,;, n,"';i,;;..'.<"> :d , ".,:::.' :.,'c '!\'.L~ ,." 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I 1 i FDOT PLAN TEL:S13-975-6443 Apr 06,94 11:16 No.OOS P.02 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PROFESSIONAL SERVICES EVALUATION PACKAGE - ORAL TECHNICAL PROPOSAL SUMMARY EVALUATION · Name of Proj ect: W.P.A. No (s): State Project No(s}: rnstructions: Each Technical Review Committee shall enter their average scores (rounded to the nearest whole number). The Technical Review Committee chairman shall coordinate this activity. Individual evaluations that make up the average score must be retained in a project file and shall be made available to the Selection Committee upon request. The Chairman of the Technical Review Committee will determine an overal,' Technical Score for each firm and will transmit all copies of this form to the District Professional Services Administrator. NOTE: Summari2ed comments from each Technical Review Committee that su morts the scores that are assigned shall be attached to each form. Name of Firm Tech Mgmt Proj Response Other Tota 1 Technical Plan Plan Schedule to (0-20) (0-100) Review (0-35) (0-25) (0-10) Questions Comm;ttee's (0-10) Scores A B C 0 ti8M.E TITLE Technical Review Committee: A. Chairman B. . - C. D. 1he following space should be used to summar1ze any, major comments which the Technical Review Committee Chairman considers relevant to the firm's overall score. 1 i Compiled by: I Reviewed by: Date: . - - FDOT PLAN TEL:813-975-6443 Apr 06,9a ... , ~~ - - ~ 11:16 No.OOS P.03 STAT[ OF ~LORIDA DEPART"EHT OF TRANSPORTATION PROFESSIONAL SERVICES EVALUATION PACKAGE ~ FINAL SELECTION w Name of Project: W.P.A. No (s): State Project No(s): Instructions: This form shall be completed by the District Professional Services Unit once all Technical and/or Oral Evaluations are complete. The IIvolume of work. ..~ will be based on current information at the time of the final selection. At the selection meeting the Recording Secretary shall note at the bottom of this form the considerations, evaluation factors, and observations made and used by the Selection committee when rnaking the final selection. NOTE: The Recording Secretary shall indicate the rior1t in which the f1rms were selected. DATE ACTION WAS lAKEN: SELECTION COMMITTEE MEMBERS: Name of Firm Written Technical Proposal Average Selected (Ranking Order) Oral Technical Proposal Average Volume of Work Prev10usly Awarded to the Firm Name of DBE The following space should be used to summarize any major factors considered by the Selection Committee in making this selection. Recording Secretary Date: ~.-....... i~~':>\I~ll/"~}~ ,;1 ::A It ,--- '. ~ ~~- ,." ~~-:':- ~ ~ t~~~..' Clearwater City Commission Agenda Cover Memorandum ~~. Item # Meeting Date: ____ s!t~(cr Lj SUBJECT: Commission representation on the Pinellas Suncoast Transit Authority (PSTA) and Metropolitan Planning organization (MPO) RECOMMENDATION/MOTION: Appoint a Commissioner to complete Commissioner Thomas' term on the PSTA and MPO [] and that the appropriate officiaLs be authorized to execute same. BACKGROUND: At the 4/18{94 meeting, when Commission representation on various regional boards was confirmed, Commissioner Thomas was listed as the representative to both the PSTA and the MPO. He indicated he wished to be off both these boards within sixty days. The commissioner(s) chosen to replace Commissioner Thomas on these boards will complete his terms which are: for the PSTA, to 9/30/96 and for the MPO, to 9{97. PSTA meets the 4th Wednesday at 9 a.m. and the MPO meets the 2nd Wednesday at 1 p.m. Reviewed by: LegaL Budget Purchasing Risk Mgrnt. CIS ACM Other N/A N/A N/A N/A N/A .tl-j r<.... N/A Originating Dcpt: ~ Ci ty CL erk ~"Y CU Costs: $ NtA TotaL commission Action: o Approved o Approved w/conditions o Denied o Continued to: User Dcpt: $ N/A Current Fiscal Yr. Subni tted by: ff:~ Advertised: Date: Paper: fij Not Rcqui red Affected Partics o Notified o Not Rcqui red Furling Source: o Capi tal Imp. o Operating o Other Attachments: o None Appropriation Codc: ~ ~~~\I~l.'lt ~ t:;-~" I . ,... , W. ~"'.:. :3 :Jl!: -- ".... ~~-:=-: ~ 'Y,.f n~.<( --- Clearwater City COIIlIlllssion Agenda Cover Memorandum Item # "l ) j, Meeting Date: '0\ 1 C\ ~ 5/1 trfcti SUBJECT: GAS SALES OFFICE AND APPLIANCE SHOWROOM REMODELING RECOMMENDATION/MOTION: Award a contract for the remodeling of the Gas Sales Office and Appliance Showroom located in the Campus Walk Plaza to the DiazjFritz Group, Inc. of Tampa, Florida at an estimated amount of $49,133.00, ~hich was the most responsive and responsible bid submitted in accordance with the specifications. ~ and that the appropriate officials be authorized to execute same. BACKGROUND: Clearwater Gas System's sales offices and appliance showroom needs to be expanded which will require moving out of the utility Customer Support Building at 900 Chestnut Street. Clear~ater Gas System (CGS) staff has found a more suitable "shopping center" environment in which to locate the new sales office and appliance showroom at Campus Halk Plaza, 2551 Drew street, suite #304 in East Clearwater. This facility will opening for "customer-friendly" hours and is located at the heavily traveled Drew street and u.s. Highway 19 intersection across from the Target/Home Depot Shopping Center. staff feels that this location will be more convenient to the majority of eGS's customers in its Northern Pinellas County service area as this Plaza is just West of u.s. Highway 19 which ~s the main North-South artery making access to our showroom much more convenient. CGS initially plans to open the sales office on weekdays from 8:00 AM - 6:00 PM and Saturdays from 10:00 AM - 2:00 PM. These hours may be extended as customer traffic ~arrants. This shopping center space has never been occupied and requires upgrading of the bathrooms to meet the American Disability Act (ADA). CGS employed Associated Space Design, Inc. (ASD) of Tampa to design the office space and insure compliance with ADA requirements. The design included all of the building space renovations to provide offices for the Assistant Director CGS/Marketing & Planning, the Gas Sales Manager and eight (8) other Gas Sales/Marketing personnel together with the gas appliance showroom. Reviewed by: legal Budget Purchasing Risk Mgmt. CIS ACM Other N/A ~~ y;, ! ~l/A . N/A \ . Originating Dcpt: Clearwa~er Gus System 'J ,_ I 1_. I " Costs: S 49,133.00 estimated Total User Dept: Clearwater Gus System $ 49,133.00 estimated Current Fi scal Yr. commission Action: o Approved o Approved w/conditions o Deni ed o Continued to: i .' I Advertised: Date: 3/24/94 4/1/94 Paper: T arnpa T r- ib Pin Co Rev o Not Requi red Affected Parties ~ Noti fied o Not Requi red Flndi ng Source: o Capi tal Imp. o Operati ng o Other Attachments: Bid Tab & Summary / Sl.bnit~cd,t:fy: .~~.n-.. f / 1/( I ci t/ Manager . o None Appropr i at: ion Code: 315-96361-563800-532-000 o Printed on recycled paper - 2 - <<~ C\. The building renovations were bid based on ASD's plans. Twenty-two (22) bids were solicited. Eight (8) bids were received. The Diaz/Fritz Group, Inc., was the most responsive and responsible bid received in accordance with the plans and specifications. Their $49,133.00 bid includes $44,933.00 for the base comparative bid (ASD's estimate for this work was $49,282.87) and $4,200.00 in additional options. A bid protest was filed by Allen-Edward, Inc. (the second low bidder) on the basis that their bid included all the requirements of the bid specifications where the bid from the Diaz/Fritz Group, Inc. did not. The Purchasing Manager and CGS determined that the bid from the Diaz/Fritz Group, Inc. did include all the requirements of the bid specifications. A formal letter of response was sent to Allen-Edward, Inc. on May 2, 1994 allowing them until May 9, 1994, to file a second level bid protest. Allen-Edward, Inc. did not submit a second level bid protest to the City Manager; therefore, their bid protest is considered closed. A third quarter budget amendment to transfer $49,133.00 into Capital Improvement code 315-96361-563800-532-000 called Gas Sales Office will be submitted to fund this contract. These monies were included in the CGS strategic Plan as part of strategy #2, Accelerate Existing Gas services in Pinellas County. The transfer of Gas Revenues for this contract is in effect a loan from the City cash pool and is anticipated to be an interim sol~tion, as these monies will be reimbursed to the Gas Fund once the new bond monies are available and the Gas System bond funds established. These bonds are now projected to be sold in the fourth quarter. m ..; ... .. ; . I . '" i ~I 0 0 ~ 0 0 .: ... . ~ on .. ~ .. ~ ~ m 0 0 ~ ,.j t- O .; ~ on :a ~ !l m a a .. .; ::> ~ .. a ft ,. .. i ~ .. ! ~ ~ ~ .... .. . >0 lit ~ ~ 0 . j - i .. 5 ~ fJ; I:! . ~ ~ - ~ ..: ~ ~ ~ Q ~I~ g ~ ~ ~ ~ ~ .. a ~ :a .. a 0 A ~ fll " ~l ~ on ..; .. .. " , ALLEN - EDWARD, INt,. Florida State Certified General Contractors CGC050887 eM h.~. -::Ff ~ Li ~ . ,5 Ill.! I~~ April 11, 1994 CITY OF CLEARWATER PURCHASING DIVISION P.O. BOX #4748 CLEARWATER,FLORIDA 34618-4748 ATTENTION; SANDY BYERLY GEORGE MC KIBBON REi BID#111-94 REMODEL GAS SALES OFFICE AND APPLIANCE SHOWROOM WE WANT TO LODGE A FORMAL PROTEST OF THE APPARENT LOW BIDDER. THE DIAZjFRITZ GROUP,INC. HAS ADDED IN SO MANY CLARIFICATIONS AND ALTERNATES THIER BID IS NOT RESPONSIVE OR THE REAL LOW BID. THE DRAWINGS MENTIONS ADHERANCE TO A.D.A. REQUIREMNTS, HENCE OUR BID INCLUDED RAISING THE DUPLEX RECEPTACLES. REPAIR TO THE EXTERIOR COLUMN IS A PART OF THE SPECIFICATIONS AND A PART OF OUR BID. THE DRAWINGS ALSO CALL FOR THE CONTRACTOR TO VENT AND DUCT THE HOOD THRU THE ROOF, WHICH OUR BID ALSO INCLUDES. THE DIAZjFRITZ CLARIFICATION 8 AND 9 ARE ALSO TO BE A PART OF THE BID DOCUMENTS WHICH WE AGAIN INCLUDED. THE SIGNAGE INTERIOR IS CLEARLY A CONTRACTOR SUPPLIED ITEM. PLEASE EXAMINE THESE BIDS CAREFULLY, AND AWARD US THE CONTRACT SO WE ~~y GO TO WORK FOR YOU. REs;JY:1YV{ DAVID ALLEN DONALDSON JOHN EDWARD RHODES 11417 83RD. AVENUE NORTH SEMINOLE,FLORIDA 34642 - 813-398-0929 FAX#398-3731 14LLEN · EDWARD, INt,. Florida State Certified General Contractors CGCOS0887 April 12, 1994 CITY OF CLEARWATER PURCHASING DIVISION P.O. BOX # 4748 CLEARWATER, FLORIDA 34625 ATTENTION; GEORGE MC KIBBENS RE; CLEARWATER GAS COMPANY SHOWROOM REMODEL ALTERNATE PRICING; REMOVE THE EXISTING CEILING TILE AND REPLACE WITH NEW TILE, DISPOSE OF THE EXISTING TILE PROPERLY. WE EXCLUDE REPLACEMENT OF METAL SPLINE SUPPORT SYSTEM. TOTAL PRICE THIS SCOPE OF WORK-----------------------$l,700.00 RESPECTFULLY SUBMITTED JOHN EDWARD RHODES DAVID ALLEN DONALDSON 11417 83RD. AVENUE NORTH SEMINOLE, FLORIDA 34642 813-398-0929 FAX#398-3731 NOTE; THIS PRICE VALID IF DONE DURING REMODEL CONTRACT WORK . 84/29/1994 14:22 18137918778 DIAZ FRITZ GROUP PAGE 01 ~ FACSIMILE TRANSMITTAL TO: JIM LEWIN CITY OF CLEARWATER PURCHASING DIVISION TtME: 2:25 P.M. FROM: COLBY RICHART CA TE: APRJ L 29, 1 gQ4 RE: CLEARWATER GAS SALES OFFice FAX: -482-0036 PHONE: <462-6340 THE PURPOSE OF THIS FAX IS TO CLARIFY OUR BID FOR THE ABove MENTIONED PROJECT PER YOUR ReaUESi. !)tazfFritz Group, In~. Licensed General :ontractors l704 West Grace St. rampa, FL 33607-5415 ~ 13.254.0072 fax 813.254.1822 :GC #032980 ,)ffices also in )outh Florida 1. ClARIFICATION NO.2: THIS ClARIFICATION ~RESSES STRUCTURAL WORK ON THE COLUMN. PER MY CONVERSATION WITH SANOY BARLEY PRIOR TO BID OAY, THE CONTRACTOR IS RESPONSIBLE FOR AESTHETIC REP,4JRS ONLY. 2. CLARIFICATION NO 4: THIS Cl-A.RIFICATtON REFERS TO EXTERIOR SIGNS ONLY PER MY CONVERSATION WITH SANDY BARLEY PRIOR TO BI D 01\ Y. THE INTERIOR SIGNS WILL BE PROVIDED PER PLANS. 3. ClARIFICAtiON NO s: THe DIAZ / FRITZ GROUP HAS INCLUDED THE COST OF tABOR TO INSTALL OWNER SUPPUED VENTED DUCT. THIS IS DUE TO THE FACT THAT THERE WERE NO SPECIFICATIONS PROVlOEO FOR THE DUCT I FANS, SO IT WAS ANTICIPATED THAT THIS M~ieRIAI.. WOULD BE PROVIDED WITH THE OWNERS EQUIPMENT. PLEASE CAlL IF yOU K4.VE ANY ADOlTION.~ OUESTlONS. "."'< " '. :.~. ". '.,' '.".. ,.'::::" "~""'--""""'''~'~'f ....~. .."......,' ....I,..~..-". '-:......., j .-:.~~\ .'': .. ---j _.._.""::.....'t--I'..,.' <::;:', ' .~ ~~ ., ,. . ......" ,>' ,'::-::-; . . ..-.......: 1; : ,I..., . "~"',I'J CITY OF CLE}\.R""VATER POST OFFICE 30X 4743 C L :: ,.; Fl W ATE R. F LOR IDA 3 <1 6 1 3 . .1 7 4 S May 2, 1994 Mr. David Allen Donaldson Mr. John Edward Rhodes 11417 83rd Avenue North Seminole, FL 34642 Dear Sirs: This letter is in response to your letter of proeese received April 14, 1994. We regret the delay in responding, however, as discussed previously, we were under the impression that your firm was planning to resubmit your procese. We have letter. carefully evaluated all faces ?reseneed ~n your Each item and response are as follows: Statement: The drawings mention adherence requiremenes (raising the duplex recepeacles) . to A.D.A. Resoonse: The Diaz/Fritz Group bid indicated moving the 12 existing recepeacles form 12/1 $530.00. This cost has been included in the orice of the bid. ... the cost of to 1811 was comparative Statement: Repair of the exterior column is part of the specifications. Resoonse: Clarification received from the Diaz/Fritz Group prior to the bid opening indicated cosmetic repairs would be included, bue no st ructural repairs. Only cosmetic repairs are needed. Statement: The drawings call for the contractor to vent and duce the hood. Resoonse: The Diaz/Fritz Graun bid included the cost of installation of the vented duct: but nor: the duct itself. The veneed duct will be supplied by the Cicv, therefore, the Diaz/Fritz Group bid meets the requirements of the specifications. o ~D ~ ' I .' ~ Statement: Diaz/Fritz clarifications #8 and #9 assume electrical and pluming are currently up to current codes and in good working order. Resnonse: The' City believes that the HVAC, electrical and plumbing are working and up to current codes. Bidders are not expected to include cost of improvements not requested in the specifications. Statement: Interior supplied item. signage is clearly a contractor ResDonse: The Diaz/Fritz Group bid signage required in the specifications. the purpose of the exclusion. includes the interior Exterior signage was The City of Clearwater Purchasing Division believes that the bid presented by the Diaz/Fritz Group is the lowest and most responsive submitted in accordance with t~e specifications. Award will be recommended to the Diaz/Fritz Group. If you are not satisfied with this response, you may submit a second level protest to Betty Deptula, City Manager. Please include copies of all previous cor~espondence. Second level protest must be submitted not later than May 9, 1994. We appreciate your partici.pation in the City of Clearwater bidding process. ~Te look forward to '.-Jorking wi th your firm in the near future. .. Sincerely, ~ vtftlt~~ Geor~s. McKibben Purchasing Manager MAY 03 '94 15:45 FHBT 137 P02 INTERLOCAL ~GREEMENT FOR FIRE CHIEF SERVICES (;(5 '^- . ,-5/, ~ 11('-/ Tars AGREE~~NTr ,made and entered into between the CITY OF CLEARWATER, FLORIDA, a municipal corporation of the state of Florida, hereinafter referred to as "CLE~WATER" and the CITY OF BELLEAIR BLUFFS, FLORIDA, 0. municipal corporation of the State of Florida, hereinafter. Leferred to as "'BELLEAIR BLUFFS ", this _ day of I 1994. RECITALS WHEREAS, both. CLEARWATER and BELLEAIR BLUFFS serve their respective communities with emergency fire protection and sllppression services and other related emergency and non-emergency services; and WEEREAS, the Fire Chief of BELLEAIR BLUFFS is due to retire in the immediate future and BELLEAIR BLUFFS is in need of the services of a professional fire administrator to act as Fire Chief of the city of Belleair Bluffs Fire Departnent on an interim basis until the city Con~i6sion of Belleair Bluffs has had an opportunity to make certain decisions regarding the organization of the Belleair Bluffs' Fire Departnent and how fire suppression services will be provided by BELLEAIR BLUFFS within its municipal boundaries and within the boundaries of its assigned fire district; and WHEREAS, CLEARW~TER is willing to allow one of its professional fire administrators to serve as interim Fire Chief for EELL8AIR BLUFFS in an effort to assist in the needs of a neighboring cOIIulluni ty and to further enhance the cooperution bet\Oleen the two communities for the provision of emergency services 1 MAY 03 '94 15:46 FHBT 137 P03 and fire suppression services in keeping with the spirit of existing mutual aid agreements between them; and WHEREAS, the parties have reached agreement on the terms and conditions under which an employee of the Fire Department of CLEARWATER can act as interim Fire Chief for BELLEAIR BLUFFS, all within the parameters and limitations of existing law and the compensation set forth herein is adequate and reasonable; NO~l THEREFORE, for and in consideration of the mutual promises herein made and agreed to be kept and in consideration of the monies to be paid hereunder and the other obligations and responsibilities assumed herein and in consideration of the sum of ten dollars and other good and valuable consideration, the parties do hereby agree as follows: 1. LEGAL AUTHORITY. This Agreement is entered into pursuant to the provisions of Section 163.01, F.S., the "Florida Interlocal Cooperation .Act of 1969." 2. MlTNICIPAL STATUS. Both of the parties are municipal corporations of the State of Florida located in pinellas County, possessing those powers provided in their Charters and granted to municipalities by general law, including the power to render municipal services such as fire control and suppression services. 3. SCOPE OF SERVICE. CLEARWATER shall provide the services of Assistant Fire Chief, Joseph A. pidala ("Employee"), to serve as the Fire Chief of the city of Belleair Bluffs Fire Department. In the event, for any reason, the Employee's services are unsutisfactory to BELLEAIR BLUFFS or CLEARWATER determines that it 2 MAY 03 '94 15:45 FHBT 137 P04 is inappropriate for the continuance of such serv~ces by the Employee, the parties shall mutually agree upon another employee of the City of Clearwater Fire Department for the provision of such services. If the parties are unable to agree upon another employee of the City of Clearwater Fire Depart~ent for the provision of such services, this Agreement may be terminated by either party upon fifteen days notice in writing to the other party. 4. TERM. 'rhe term of this Agreement is for the period commencing May 16, 1994 and ending ~ovemher 16, 1994. This Agreement may be extended for additional periods of time by mutual agreement of the parties evidenced by an exchange of correspondence extending the duration of this Agreement to a date certain. Either party I during the te.r;m of this A.greement, may terminate this Agreement upon sixty days notice in writing to the other party. 5. EMPLOYEE STATUS. The Employee shall continue to be in , all respects an employee of CLEARWATER, except that during the t~rm of this Agreement, the Employee shall administer the Fire Department of BELLEAIR BLUFFS in accordance with the policies of BELLEAIR BLUFFS and in accordance with direction received by the person or persons charged with the responsibility for the supervision of the Fire Chief of BELLEAIR BLUFFS. In the event of the illness or unavailability of the Employee, CLEARWATER shall provide another employee of CLEARWATER who is mutually acceptable to both parties to provide the services contracted for hereunder. The Employee shall receive all pay and other employment benefits from the CLEARWATER and no separate compensation, insurance, 3 MAY 133 '94 15:47 FHBT 137 P05 retirement benefit, workers compensation benefits, or other remuneration or benefit of any other type shall be paid by or due fron BELLEAIR BLUFFS to the Employee. 6. COMPE~SATION. In full and complete payment of services rendered hereunder, BELLEAIR BLUFFS shall pay to CLEARWATER the sum of $2,989.58 per lIIonth, payable on the 16th day of each month during the term of this Agreement, in advance. Any partial month shall be paid on a per diem basis based on a thirty day month. 7. EMPLOYMENT STATUS. During the term of this Agreement, the Employee shall not be deemed for any purpose to be an employee of BBLLEAIR BLUFFS but shall continue hie employment status as an employee of CLEARWATER. 8. RECORDATION. This Agreement and all subsequent amendments hereto shall be filed with the Clerk of the Circuit Court in pinellaa County and a copy the~eof shall be filed with the Secretary of State of the State of Florida not later than thirty days of the date of this Agreement and this Agreement shall become effective only upon being filed with the Clerk of the Circuit Court of Pinellas County. 9. NOT;J:CES. Notices required hereunder .shall be sent by certified mail, return receipt requested to: As to Belleair Bluffs: Mayor, City of Belleair Bluffs 115 Florence Drive Bel1eair Bluffs, FL 34640-1978 As to Clearwater: Ms. Elizabeth Deptula City Manager City of Clearwater 112 S. Osceola Avenue P.O. Box: 4748 Clea~ater, FL 34618-4748 4 MAY 03 '94 15:48 FHBT' . 137 P06 10. MISCELLANEOUS. This Agree~ent contains the entire ,. ,understanding between the parties and a.ny amendment hereto except for the exchange of letters extending the duration hereof, shall be in writing, approved by the governing party of each body, and shall be executed with the s~e for.malLty aB this Agree~ent is executed and shall be filed with the Clerk of the Court of Finellas County, and the Secretary of State of the state of Florida. IN WITNESS WHEREOF the parties hereto have set their hands and seals the day and year Iirst above written. CITY OF CLEARWATER, FLORIDA City Manager /Le - :2G, RESOLUTION A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA, AND THE COMMUNITY REDEVELOPMENT AGENCY ENCOURAGING THE GULF COAST ART CENTER TO LOCATE IN DOWNTOWN CLEARWATER. WHEREAS, the City of Clearwater and the Community Redevelopment Agency of Clearwater are working jointly to rehabilitate Downtown Clearwater and create employment opportunities there, with special emphasis on entertainment and cultural activities, and WHEREAS, the Florida Gulf Coast Art Center is in the process of selecting a future site for the Center, and WHEREAS, the City and the Community Redevelopment Agency have identified several available downtown sites which would be of the size and location that would be desirable for both parties. BE IT RESOLVED TRAT THE CITY OF CLEARWATER AND THE COMMUNITY REDEVELOPMENT AGENCY (1) Shall work cooperatively to assist the Florida Gulf Coast Art Center in finding a suitable location, (2) Recognizing that this is an important cultural facility that would benefit the entire Clearwater community, pledge to give the Florida Gulf Coast Art Center every consideration and mutually agreed upon incentive. (3) Are desi rous of the move to Clearwater and hereby give direction to staff to work with the Florida Gulf Coast Art Center to assist in any way possible. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this day of , 19 Attest: Cynthia E. Goudeau City Clerk Ri ta Garvey Nfayor-Co m missioner Arthur X. Dcegan, II Community Redevclopment Agency Chairman .~ ::- ~cp C I T Y OF CLE_-\.RW_~TER POST OFFICE BOX 4748 C LEA A W ATE R. F LOR IDA 3 4 6 1 8 . 4 7 4 8 May.. 13 :-,199'+ Human Resources Depanment 813/462-6870 Robert G. Wa.lker. Esq, 1432 Court Street Clearwater, FL 34616-6147 Re: Donald ~1cMullen Dear Bob: Thank you for your letter of May 4. 1994, to ivlayor Garvey in which you discussed the disability pension ~pplication of Police Officer Donald McMullen. As the City representati ve \.vl1o regularly serves as a liaison between he Pension Trustees an d the Pension Advisory Committee (PAC), I am taking the liberty of responding to your letter. You suggest that various portions of Florida Statute, Section 943.13, concerning mini m urn q uali fications fo I' appo in tment. as well as decertification of Police 0 ffi ce rs in the State, should operate to entitle Officer 'McMullen to a disability pension with the City of Cle~rwater, I would suggest that the issue of whether Officer McMullen meets standards required for conti nuing certification as a Police Officer within the State is an action for the State. Should you believe that he should be decertified, perhaps your opinion should be directed to the appropriate officials who rule on this type of Issue. The issue of whether Officer j'vlcMullen is entitled to a City pension, however, is a City process pursuant to provisions of our Pension Plan and the policies of the Pension Trus tees and the PAC, The process now being followed with respect to Officer Mdvlullen's pension application is consistent with the Pension Plan and policies promulgated thereunder. Th~ action of the Trust~es to remand the pension request to the P.A.C is clearly \vithin their right. As you know, the PAC has already met and received the remand; and it has directed that Officer Mdvlullen have ~n independent medical evaluation (l~IE). Subsequent to receipt of the IME report, the PAC will revie\v its entire file and submit its findings to the Trustees. \Vith respect to your assertion determination whether Officer believe that to be incorrect. the duties of a Pol ice Officer. decision to be made by Ci ty tha t the remand to the PAC was for that body to make a i\kHullen can be assi gned to an al tern ate posi tio n, I Its role is to determine if he is incapacitated to perform A determination of job assignment is a management man ag~ment. .;;'!.\: ~;7 "Equal Employmont and Affirmative Action Employor" Robert G. Walker, Esq. Paoe ') :;, May 13, 1994 Your concern that the City Commission (Trustees) is attempting to deny an employee a benefit which is provided by law is unfounded. Your statement that the issue at hand is ",..the inability or unwillingness of the city commission to conform its conduct to the requirements of law..... is inappropriate and unfortunate. Had you been present at the Trustees' meeting, perhaps you would not have offered such an ill-advised comment. The Trustees, while certainly concerned with some portions 0 f the Pension Plan as it now exists, merely exercised a right to remand an app Ii ca ti on for pension to the PAC. This right has been long accepted and was acknowledged by FOP legal representation some years ago. The right to remand has been used judiciously; and the Trustees have, in every case, properly acted upon the findings of the PAC. The Trustees have a responsibility that they take very seriously, and I am co n fi de n t that they will continue to do so. I would suggest you exhibit greater patience with the process that is underway with respect to Officer McMullen and greater confidence in those people who serve as Trustees and as members of the PAC. If I can provide you with further information, please feel free to contact me. Sincerely, / ==---;J1/~ /(5- HML/dlf H. Michael Laursen Human Resources Director cc: Mayor and Members of the City Commission Members of the Pension Advisory Committee Alan Zimmet, Interim City Attorney Elizabeth Depwla, City Manager . r . C~.: H ;: 1 C,;.;-:- = ;:.1 rl r~.. 1-~,1:-~6~-~157 F'':'~=: lJ 1 CITY OF INTERDEPARTMENTAL ~=cty CLEARWATER CORRESPONDEN.CE SHEET . . , . TO: Kathy Rice, Deputy City Manager FROM~ Eleanor Breland, Human Relations Department Directo~ COPIES: Donald Rutledge, Workforce DATE: May 13, 1994 SU BJE CT: Summer Youth Jobs Program Application Up-Date Aftar I read the article in the St. Petersburg Times earlier this week I spoke with Donald Rutledge at Workforce and asked that he get me a report on the applications that had baen received for the Clearwater Summer Youth Jobs Program. He gave me the following information effective as of Wednesday, May 11, 1994: 43 Pre-Applications (I ntake appoi ntment$ pe nding-either scheduled or they will be scheduled,) ~ Completed Applications, including completed Intakes 1 0 9 = Total ApplicatIons RQcelved as of 5/11/94 Additionally, Mr. Rutledge informed me that as of Wednesday, in excess of one hundred twenty- five (125+) positions had been developed for the Clearwater Summer Jobs Program. This is in excess of the actual number needed, however, Workforce is allowing for positions that may not be filled because there is no youth par~icipant that can properly be matched to a particular position. Workforce has also distributed over 600 flyers throughout the City including the program target areas and they have scheduled various special recruiting eHorts in the schools and community. Mr. Rutledge is also in the process of preparing a written progress report of their progress in getting applicants and appropriate positions for the City of Clearwater's Summer Jobs Program, I will forward this report to you as soon as I receive it. If you have any questions, plc3se do not hesitate in calling me at exl. 6884. Post-it' FR): Note 7671 D/lp " ,J ~ 01.. I ",')-_12;. " 7 pngo~~ From -- ':7 L ,-. of' a. II C'~ {,\,A' ~ 4Ut't Tn 1/ ,.1 r , It'... 0... .. " Co IDepl -.' J1 ,.:.::\C'" Co PII(,n.. , r~n!)nl: * FeU. . hlr * ..:../(,) - f::, t 1 2: 7 .:(-(~ ,.1 - (..~ 7 2.. (I Hildebrandt, Inc. MANAGEMENT CONSULTANTS ./-€- -::.. ;;;( ~axb i05-444-9163 241 Sevilla Avenue, Suite 800, Coral Gables, FL 33134 305,444.1222 I3D April 27, 1994 Personal and Confidential Ms. Kathy Rice Deputy City t-.1anager City of Clearwater Post Office Box 4748 Clearwater, Florida 34618-4748 Dear Ms. Rice: This letter is in response to your letter dated April 20, 1994 regarding our Report and Recommendations for the Citv of Clearwater Legal Department. We continue to stand by our report and to maintain that the Commission's response IS largely a case of "shoot the messenger." Specifically: We discussed in the report an evaluation of the City's pru~edures relating to outside counsel, which we found to be largely inadequate - almost non-existent. Our report included detailed recommendations for a new approach. The lack of timekeeping and caseload information made it difficult to assess the adequacy of the Department's staffing or to compare it to other municipalities. We recommended an approach to help determine staffing needs. As we told you from the beginning, Hildebrandt, Inc. does not evaluate lawyer quality. With your approval, we retained Tom Cloud to undertake this effort, His report to the Commission includes an evaluation of the lawyers in the Department. The Commission simply did not agree with Mr. Cloud's evaluation. We have asked Mr. Cloud to review your letter and respond. We may have had a misunderstanding on one point - the City's ability to determine the total cost of legal services, including outside counsel fees, If you are able to give us this information, we will conduct a limited benchmarking study of other comparable municipalities, However, we continue to belie\'~ that benchmarking is of limited value because we will not be able to compare apples to apples, EXECUTIVE OFFICE: Somerville, New Jersey REGIONAL OFFICES: Chica~o' Cleveland. Dalhs . Houston. Miami. Philadelphia' San Francisco Hildebrandt, I11C. MANAGEMENT CONSUL.:Ii\NTS FlIx: Sl)! Ptl~! t)rrl~c !'law, )0 Divi:.hlll Sllel'! I SlIllll'!vill..., NJ OtWiC,.lIJllO YOti.725.976'1 I)OB.725-I(100 City of Clearwater P.O. Box 4748 Clearwater, FL 34618-4748 April 7, 1994 Clienl 41 14721-01 IIlVl> ice No. 5(J(j5H A1TN: Kuthy Rice PERSONAL & CONFIDENTIAL FOR PROFESSIONAL SERVICES RENDERED: Date Co IlS lilt a III Dcscription Hours 3/1/94 CJS Prepara lion for 3/7/1)4 meeting 1.7 3/2/94 MAP Draflillg nlC1110 in rcsponse to article 1.0 3/2/94 CJS Calls from/to Tom ClouLl anu Jack Kaufman rcgarLling Cloud's meeting with Kathy Rice HlltJ Clouu's stl1uy of fiks, scheu uling anu prcparation for upcoming mceling 1.7 Preparation [or mceting; mceting with hick Kaufman anLl Tom Clouu; mecting with the Commission . ~.O 3/7/<J4 JK Reyicw report; mceting with Santangelo ~1I1U Cloud; a llenu C01l1111issioll meeting 7.5 3/'d/<J4 CJS Follow up memo 10 file A 3/14/94 CJS Post 317 Nil mcclillg memo to file J.O 3/25/94 CJS Dislribute mcdia coverage or meeling 10 Kaufman anu Clouu; tde-phone. con[ercllcl; with Clouu (IIlU K~llI[llli1 \l l.J! TOTAL HOURS 22.3 EXHClfl IVE lWHCI:: SlIllIl'r\'illc, I'how Jl'n\'Y , . lWUIl1NI\L 0FJ=lCE~: ChkOll:U. ell'vl,b"d · 1);Il1a~ · IllllI~to" · !\1hlllli. I'hiladdl'lda · Sail Frami1-UI - .. "" City of Clearwater P.O. Box 4748 Clearwater, FL 34618-4748 April 7, 1994 Client # 14721-0 J Invoice No. 50G58 Pa~c -2- A TTN: Kathy Rice . PERSONAL & CONFIDENTIAL . FOR PROFESSIONAL SERVICES RENDERED: Sunlmllry of Hours: J. Kaufman C.J. Suntangelo M.A. Fricdler 7.5 Ius. @ $265 13.H Ill'S. @ $250 1.0 hI'S. @ $145 $1,987.50 3,450.00 145.()() TOTAL FEES .. 5,582.50 DISBURSEMENTS incurred in connection with the above including airfare and travel relnted expenses for Kaufmun and Santangelo, federal express a.nd related expenses BALANCE DUE" (,36.00 6,218.50 8,740.50 " l,Y10.91 4,Y83.00 2,203.44 24,05G.35 ." . ( lO,OOO,()O) $ I t1,05()'35 - - TOTAL DUE TI-lIS INVOICE Balance Due Invoice #50640 - 2/28/tJ4 (I-IiJdcbralH.ll) Balance Due Invoice #50647 - 3/15/94 (ClouJ) Balance Due Invoice #50651 - 3/24/94 (l-lildcbrantll) Balance Due Invoice #50657 - 4/7/')4 (Cloud) .. Less: Retainer Paid l-lildebrandt, In.c. f..-. ~ , ..., .\'. ........:..;'..,: "<:..,, '.{..' ':.. ;~...:..<.. ,f':"'.'.: .... .";.: ., ., ..,...".:::::"..:...., ,:'..,t.:.....' .... .. ,.. ,....;' ....,..,.. .'...j;<.... .' .. :,.:..;". ..: ....:.;> .".' .,.... ..' '/'i,','.";";:."".", >..".... ....,.. ,.. .... .... :i"..' ", :.iii". .. '.; . . .., ":'.<:' ::::?:;',.;.:. ""'.'.".'.' .,.. ..,.;i,:::f.:...,."~....,, ...'..:,..'.::;;.: .....' "'i.":';.}.: .... ,. :/.:<: .".:'.. .. ..'.:'.' ..i:. ,::.;,',.." ..,':;....'::;:.,; ,. ." .. ,.,'y.',-.' ,..... '." ... .':" ,<,...." .::.;,. ':':.X "": .., ;.i...... . ;:' ~.,' .... i:'.'.':". .'.,. ""., ",.:..',:"'., .i::' .::: ..:. i . ". ;.:.:~::: ..,/:~,..'i:.::i,: '.:: ",' '.".,u " ',}';i'\';::',J";,.' '::L . ,..,'.,:...., ,> . .:'.'/ .'.., ..: : ",.. ., ;~.. " : "i. .. :,.>.;,~f..' :": . .'::. ". ::< ,'.r... 'Y.. .::;:. '., ,,:~. . . !!~f'L ' :::<,.:'. ~,~~i':^:;~~J;' , ,X;:.;. . .", .' .,.. ..... '. '.i .:. ','., . .:". . .;'e\, :~r . .,.: .':'.,} '. f,.': .i;.: :');>" , .:'Xj~:~ :~}.< '" '-'~';'.. ";" i'C:' ,:~{ji: } .;, }?; fi :~ ". !..-' '. ',,:.: ,'.< :< '.: .:.;,:: '.... ':,' . ;':. \.}, .. ..:3 '. .. :",1;; .:,;:~,;: :.... '\ n ':. : f,:: :'.':: .::., :.::: ,':' ~i':'.'.." ''';:. .:i, ,..;i' ::;;S~~ '. c"" ~>;: . .: .>.. ~{F,E;~";J';:?~;:;2)L;: ".' '. - "''''''',;!".,,:; . "Z;: .i:;_;,,:i<; :_ . .>Proiects . .:'.;::,f':::i;~""; : i'. . . :i,.. : ,,:. .. i:: ~.:. '," ';';w;:: ::c,:;::c,~?(C:::. ': .' ; . . ..' .:' ,'.i ;.',~.;:,.::.. ," ,'-'.:. ,i, . . '. .', . . '..' '. ." . . , . ;:",:? 'j;i>:;';;: ';:'::,{/'.'i~; ,. ,)",,:(.,', ',i;::'f ! ..,,::',) ;'.':2',:tL,.': ::'.'::... ....;, '. ',:'~'~.T(~;" ."., .,'.c,: jj::.,:.,.. . .:~"..." :'Ci' .'.. .'.': ,:,:.2:;: ',..,.,)::." .c ' ..'\:~.:~ity. of C.learwater . :. '. ::}:/y i'..... . 'ProJects ,;.>. ?'.~F FY 1994/95:, "tLt 'f;;' ", . j 'it:':: . ~ - ,~:/.c ::'{<: .,h' , 3';'j.",? . ,.'., '> ::. ~'S~:2'" " ',.,]./:.' ...,. }'i:/, ",:,:;:,:/.,. ".:: 'i :<: ':::f.' ,)' :j;: "...,,,,: ".:.(,,::;'>3 - .. ...;:! ~ :, ./fhi':.:":~:/f<:~:"::' , '", ." ::,:,:~,.l:::u;::');~ ;.:: '. ~., Ci;':: - . ';'\ ;,';,~,f~ .'{:.>,;,~ - :,);,~.;! :. : :'- ':';:3;;0,":, :,:"\H::rf!,: '-;.,,~~s:, '....:a" Debt Payments on Municipal Services Comple;<;, :,sr' - '~<::-,-',,1 "' ,',~' :...1<'01;"' ;1 ;i) ,}: " :;. :. '; ,,::"} "(it ,,:}~Y'. r.:~;~(';~:.., ~f:;: '.;. "'~.;.;\, <: t';:: . ;,:",.:u.; ,. .;....:.~i-.'. ..... .iF >!2...:i::~~>... "'~; ". . ::'''.' .'. . <,c, .'s ,. , "\,:.~:\. .'.... : .....' .. h :,Estimated Cost ; <;'::'" :. ,~'.. .:, -' :;.,,':. .,'. x,:'>. .$10,500jOO() , . :.~:. .,,;;:,:'/';-.. '. :.;. "." :"i'~;L..,...;... n'~';r'l : "1'.~;\:,.,,' "::. .. :fC,~,' .' .. ".{'::'1 0'00 000 '-::; c."J.,' .' , ''', ;;::',',.,,:'~'. ': J}::3,000,000 "i:'" Municipal Services Complex ($10,000,000 already funded as bond issue, $800,000 currently funded with cash $700,000 in proposed 94/95 CIP) ",,cO" ~ .:, " ,,- ,~ . Bayfront Mart '-"0' '. - ." ~. , .' ~: - ~:,:-. J! " " :.::"'~~r.-,-. ;Ii' ". - (.. ~, .i:,.: . .' . ,. .' .;.{;Dunedln Pass , ,;"L. ., " . . ";-: ':'~; .'.,. . . i'.".' ... ::J3ast Shore Developmeqt,.:/'..'/ .-< . . ";):., ..Beach Pavilion ....:..i:' .3, . ,c' .i;": .,,: " i;"'';.. t '-:; , .. ..~ ,Memorial Civic Center:':,:..!.;;: ~, .,J ,500,000 ..., . . .':.. .> - .Y100,000 .'. .:..: ';':;' , ,::,;:,,::.;;:< . , ,.,-:1 00,000". 'c':."" . ":, ;;;'k,:,:.'...,..~;:i;X~::.'~:~';.Y{:~;C::. ." ltJ.J, ;'-_' ::'~ J\ .'~; )\: '., Telephone System Replacement(<;,'~:, . .' . .. .. ,"i.: ., L"j~anufactured Gas Plant Remediatic1h\ .:; ...... ;::.,..,. ... ~. .'. . . '..\"',<? :1': . .... ,'0.: "".' ,... . ,:.. :.,/":.; ): :i,:... ' , ". ,"',!, . .;. > <.,.:;.:' . " '~<>,:~.;. 'y,< ~: .': '. .' '.:....::.... ,..,,:i\<~.;,,<, ..';.,:.""...,.... .:.,,: '.'i,.:ii:{f "'; ..r.Total. .,...,. " .., '~"''';.' ~ ~,.,,;'};:';r ::i.. ,> .. '. ., :i,; :" :"'t. ~. ...;;t~.;;;:<;:;y:::: . ;~r.;":,:,;:i\,.. ... :1$:~r6~.2()O:000' " /'\<D)'. . ..,. .... i . f/;~.':.' . ,:'. ",.,':'" "" ,..::.)../.7" :.: ."..::., ";., '.'i:. , \.:,..<".0' .".;.":.,,.,';:>': . ~.( ,.. ..,':. ><:, ,: .. +:," f .:c ......:.,..:... :.";.'.:"';':;" ."., .:'C:'. '0':::.:;" . :.,. .::~, , .' .'i '. " '.,:;,; .):,i' , .), ..;,:.. ~:r ., . ,} '" .l;P, .. ~;". ~ " h7p if ;.. ... ,.... . . :;: .':.',;... ;..i,'. . . ~...:. . ""'~V . '~." :' .. ,..,,'; . .'. ,:;; .': .....~( <1 " :::,;(. "" :.:,/ '., ., ." .."':: -.. ,:,. ..;" . .',"; ;,;;, 'x. ::::}:c. )":,, ',e:;;'" ".":;,/7: '.:\r..:;<: ......i'.,,:;. ," . 'i")':'~"'/\::.'."'",.:, .', . :..,,;..::-::'i'....;':':.:.+ :.,.;"";'::'/"';;';./." .,..... ". . i:,..," . . :... .;'./':( ,,,i~:: '."""'i "0." ,. :,. i':'; .O..f,'""".., ,..: '. '''.','(''',:.:,." ~;::F:.::. ;i,.')..", :":c:;~"". . ." , .:.'.:',.' , MEMORANDUM FROM: Mayor and City Commission ./ Betty Deptula, City Manager ~ TO: SUBJECT: 1994/95 Proposed Capital Improvement Program COPIES: Kathy Rice, Deputy City Manager Bill Baker., Assistant City Manager Department Directors DATE: April 22, 1994 Attached is my Proposed Capital Improvement Program document for the period of FY 1994/95 through FY 1999/2000. I will discuss this document with you at the April 27th special meeting following the sign variance meeting at 9:00 a.m. The Introduction to the Capital Improvement Program following this memorandum discusses the purpose of the Capital Improvement Program, the City of Clearwater's policies and procedures relative to the Capital Improvement Program, definitions of terms, and a description of the summary schedules included in the document. , , r t J ~ , :.~ Summary Schedules, including the Summary of General Revenues, Capital Improvement Expenditures by Function, Summary of Recommended Funding Sources, and the Summary of Funds Available, start on page 2 of the document, and the Capital Improvement Project Detail begins on page 10. Several projects included in the project detail do not include recommended funding and/or funding sources. These projects include those entitled "Police Department New Main Headquarters" (page 12), the "Downtown Lake" (page 76), and the "Manufactured Gas Plant Remediation" (page 98). We will discuss possible funding sources for these projects on Wednesday. I look forward to discussing this information with you. CAPITAL IMPROVEMENT PROGRAM INTRODUCTION The Capital Improvement Program is a management, legislative, and community tool used to facilitate the planning, control, and execution of the functions of government. The purpose of such a program is to pllUl for, and better manage, growth. This section outlines the City policies regarding the Capital Improvement Program, provides definitions relative to the Capital Improvement Program, describes the summary schedules included in this document, and details the proposed capital improvement projects, along with the proposed funding schedule and funding source for each project. POLICIES AND PROCEDURES Capital Projects are utilized to account for resources used in the acquisition and construction of capital facilities and fixed assets. The City Commission adopts the first year of the six-year Capital Improvement Program as the Capital Improvement Budget. The appropriation of annual transfers to the Capital Improvement Fund are included in the budget of the specific source fund. Individual project budgets for the Capital Improvement Program are adopted on a multi-year program basis and do not lapse at year end. Authorization The City of Clearwater Code of Ordinances, Chapter 2 (Section 2.513), sets forth the requirements for a Capital Improvement Program and Budget. Responsi bility It is the responsibility of the department director charged with delivery of specific City services to anticipate the need for capital improvement expenditures in advance of having to initiate projects. This enables the development of a long range financial plan to fund these needs, Further, it is the responsibility of the department director to ensure that long-range capital objectives interface and are consistent with the City of Clearwater's Long-Range Comprehensive Plan. DEFINITIONS Capital Improvement Project: A property acquisition, a major construction undertaking, or a lruljor improvement to an existing facility or property, with a minimum useful life of at least five years and a cost greater than $ 25,000. Capital Improvement Program: A comprehensive schedu1~ of approved capital improvements projects indicating priority as to urgency of need and ability to finance, The program shall be for a six year period, the first year of which shall be adopted as the next fiscal year's capital budget. The program shall be revised annually and projected an additional year to allow for changed conditions and circumstances. Each fiscal year, the capital improvement program shall be submitted to the City Commission for approval. Capiml Inlprovemcnt BudJ::ct: The capital budget covers those approved projects contained in the first year of the six year capital improvement program. The approved Capital Improvement Budget establishes the total dollar cost of each project and the source of revenue, Any change which increases Ule cost of a project or changes the revenue source must be approved by an amendment through the City Commission, Capital Improvement Element (CIE): The Capital Improvement Element is limited to those capital improvement projects included in the other elements of the City's Comprehensive Plan. In particular, the eIE includes the cost and timing of essential public facilities, such as transportation, drainage, potable water, education, parks and recreation, and public health, Only those projects with an estimated cost of more than $ 100,000 are included. Ongoing Projects: Ongoing projects do not automatically lose the previous year's budgeted amount, but are cumulative in nature, i.e., the previous fiscal year's remaining balance is added to the new approved budgeted amount. SUMMARY SCHEDULES The schedules summarizing the proposed Capital Improvement Program by funding source and function are as follows: SUMMARY OF GENERAL REVENUE: The Summary of General Revenue (Page 2) analyzes general revenue funding by function (i.e. Police Protection, Park Development, etc.) for each of the six years of the proposed Capital Improvement Program. CIP EXPENDITURE BY FUNCTION: The CIP Expenditure By Function schedule (page 3), simply shows expenditure totals by function (i.e. Police Protection, Marine Facilities, etc.) for each of the six years of the proposed Capital Improvement Program. SUMMARY OF RECOMl\fENDED FUNDING SOURCES: This schedule (Page 4), analyzes funding by revenue sources, including revenue generated by ad valorem taxes, impact fees, other general revenue sources, proprietary revenue, and borrowing for each of the six years of the proposed Capital Improvement Program. SUMMARY OF FUNDS A V AILABLE: This schedule (Page 6) shows the status of each funding source balance available at the end of the current fiscal year, as well as the addition of the estimated funding needed for the next 5 years. CAPITAL IMPROVEMENT PROJECT DETAIL The Capital Improvement Project Detail, starting on page 10, contains a description of each capital improvement project, along with the proposed funding schedule and funding source for each project. In the project description areas of this section, all changes in the currently approved Capital Improvement Program are highlighted to make you aware of that change. Newly proposed projects, and additions to existing projects, are presented in boldface text. Deleted projects, and no longer relevant information of existing projects, have been struck through with a line. PUELIC SAFETY Police Protection Fire Protection TRANSPORTATION New Street Construction Major Street Maintenance Sidewalks & Bike Trails Intersections Parking Miscellaneous Public Works LEISURE Land Acquisition Park Development Park Beautification Marine Facilities Libraries . . . . . ..PUBLIC WORl\S Stormwater Utility Water System Sewer System Solid Waste Recycling , Utilities Miscellaneous . . GAS SVSfEM ... 't SUMMARY OF GENERAL REVENUE FY 1994-95 THROUGH FY 1999-2000 CAPITAL IMPROVEMENT FUND CITY OF CLEAR~ATER ---------.---.--------------------------------------------------------------------.-------------.-....------..------. Schedule of Planned CIP Expenditures Program 1994-95 1995-96 1996-97 1997-98 ---------.-..----------------------.-.--.-.-------------------------------------.-.-.--.-.-.-----.-.-.-.-----.-.---.- Total Fire Protection Park Development Libraries Maintenance of Buildings Misc/Gen Public Buildings Stonmwater Utility 94,680 155,000 460,000 190,000 78,000 303,000 95,430 215,000 470,000 380,000 100,000 96,180 165,000 480,000 198,300 100,000 101,110 165,000 490,000 151,500 Total General Fund 1,280,680 1,260,430 1,039,480 907,610 ===============================================================================~==== FY 1994/95 PROJECTS FIRE PROTECn ON: 1213 - Major fire Apparatus Refurbishment 1219 - EMS Capital Equipment PARK DEVELOPMENT: 3269 - Light Replacement 3229 - Tennis Court Resurfacing 3230 - Playground Equipment Replacement/New 3262 - Fencing Replacement Program LIBRARIES: 3510 - Books and Materials Collection MAINTENANCE OF BUILDINGS: 4512 - Roof Repairs 4509 - Roof Replacements 4510 - Air Conditioners - City ~ide Replacement MISC/GENERAL PUBLIC BUILDINGS & EQUIPMENT: 4713 - Airpark Master Plan Improvements 4707 - Occupational License Upgrade STORHYATER UTILITY: 6108 - Pollutant Storage Tank Removal/Replacement TOTAL GENERAL FUND FY 1994/95: 2 1998-99 1999-2000 106,250 165,000 500,000 184,500 955,750 TOT AL: TOTAL: TOT"l: TOTAL: TOTAL: 111,550 170,000 510,000 144,200 605,200 1,035,000 2,910,000 1,248,500 278,000 303,000 935,750 6,379,700 21 ,000 73,680 94,680 50,000 25,000 50,000 30,000 155,000 <460,000 460,000 12,000 103,000 75 ,000 190,000 28,000 50,000 78,000 303,000 ----------- ----------- 1,280,680 ----------- ----------- CIP EXPENDITURE SUMMARY BY FUNCTION FY 1994-95 THROUGH FY 1999-2000 CAPITAL IMPROVEMENT FUND CITY OF CLEAR~ATER ---.--.----------.-.--.-.-----------..------.--..--.-..-.-.-.-....-.--.-..-.---.-.----------.-..-.-.------.----.--.-. Schedule of Planned CIP Expenditures --------------.----...---.-.-.-.-----.-..-.---...--.-.------------..-.--------.-..-- FUlCtion 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Total ---.-..-----.-..-.--.----.-.----.--------..--.-.------------------------------------------------.-----------------.-- Police Protection 0 30,000 242,200 400,000 0 300,000 9n,200 Fire Protection 94,680 121,190 436,180 101,110 481,250 506,550 1,740,960 New Street Construction 2,300,000 2,500,000 1,500,000 2,000,000 3,000,000 0 11,300,000 Major Street Maintenance 1,490,000 1,600,000 1,610,000 1, n5,000 1,750,000 1,875,000 10,050,000 Sidewalks & Bike Trails 400,000 400,000 650,000 500,000 622,000 550,000 3,122,000 Intersect i ons 535,000 535,000 635,000 285,000 485,000 515,000 2,990,000 Parking 150,000 150,000 150,000 160,000 170,000 180,000 960,000 Miscellaneous Public \larks 0 850,000 0 0 0 0 850,000 Land Acquisition 0 0 350,000 0 0 0 350,000 Park Development 981,600 735,000 713,400 919,500 690,000 395,000 4,434,500 Park Beautification 170,000 0 0 0 0 0 170,000 Marine Facilities 303,000 1 ,050,000 305,000 305,000 135,000 155,000 2,253,000 Libraries 733,280 515,520 480,000 1,490,000 11,500,000 510,000 15,228,800 Garage 1 ,600,500 1 ,725,822 1 ,805, 186 1,888,320 1 ,975 , 402 2,066,621 11,061,851 Maintenance of Sui ldings 190,000 380,000 198,300 151,500 184,500 144,200 1,248,500 Miscellaneous 1,395,880 1,681,550 374,140 160,000 0 0 3,611,570 Stormwater Utility 1 ,771,000 6,368,000 4,332,000 4,332,500 4,382,500 1,432,500 22,618,500 ~ater System 2,215,000 5,625,000 3,765,000 3,675,000 3,675,000 3,675,000 22,630,000 Sewer System 2,566,000 3 , 514 , 700 2,400,000 2,400,000 2,675,000 2,675 ,000 16,230,700 Solid \laste 370,000 365,000 415,000 450,000 465,000 495,000 2,560,000 Recycl ing 360,700 187,600 175,700 69,800 98,900 135,000 1,027,700 Utilities Miscellaneous 102,000 0 0 0 36,000 0 138,000 Gas System 4,968,000 3,5n,00O 3,11i,000 2,749,000 2,787,000 2,825,000 20,017,000 -..---.-......-.-.--.----..---.-.--.--------.---..-.-.-------------.--------.-----.- 22,696,640 31,911,382 23,648,106 23,761,730 35,112,552 18,434,871 155,565,281 ==================================================================================== 3 I FUldlng Source 1994~95 1995~96 1996-97 1997-98 1998-99 1999-2000 Tota l SUMMARY OF RECOMMENDED FUNDING SOURCES FY 1994-95 THROUGH FY 1999-2000 CAPITAL IMPROVEMENT FUNO City of Clearwater _._____.._.._.______._.._._.___._____._._.________.____.._a.__._..________.__._..____________________.________.__ --.------------------------.-.-.-----------.------.-.--.------.-----.-----.-..-..-----.--------.------.------..-. CURRENT RECEIPTS General Sources General Revenue 1,207,000 1,186,750 965 , 800 830,250 874,500 850,450 5,914,750 General Revenue/County EMS 73,680 73,680 73,680 77 , 360 81,250 85,300 464,950 Special Development Fund 0 0 Road Millage 1,529,040 1 ,690 , 000 1,700,000 1,815,000 2,092,000 2,265,000 1 1 ,091 ,040 Road Millage-Prior Year 0 0 Infrastructure Tax 4,906,600 5, 195 , 000 3,373,400 4,629,500 3,950,000 550,000 22,604,500 Transportation I~ct Fees 90,000 400,000 90,000 90,000 265,000 280,000 1,215,000 Drainage I~ct Fees 50,960 50,960 Local Option Gas Tax 0 1 , 190,000 200,000 175 ,000 190,000 1,755,000 Grant 246,000 100,000 100,000 446,000 ---.--------------.-----.-.--.------.-.--.-.-.--.-.-----------------------..-----.-. 8,103,280 9,835,430 6,502,880 7,442,110 7,437,750 4,220,750 43,542,200 --.-------.--.---.-.-.--.----.---.--.-..-.-.-..-.-.-.--.----.-.-.----.----.-.-----.. Setf-Supporting Funds Bridge R&R 100,000 100,000 200,000 Marine Operating Revenue 35,000 35,000 35,000 53,500 53,500 53,500 265,500 Parking Operating Revenue 198,000 150,000 150,000 160,000 170,000 180,000 1,008,000 Ut il i ty System: lJoter Revenue 636,000 625,000 695,000 675,000 687,000 675,000 3,993,000 Sewer Revenue 1,8n,000 2,814,700 1,700,000 1,714,000 1,926,000 1,914,000 11,945,700 lJoter l"1'8ct Fees 100,000 50,000 50,000 50,000 50,000 50,000 350,000 lJater R & R 1, 200,000 950,000 1,020,000 950,000 950,000 950,000 6,020,000 Sewer l"1'8ct Fees 50,000 50,000 50,000 50,000 100,000 100,000 400,000 Sewer R & R 661,000 650,000 650,000 650,000 675,000 675,000 3,961,000 Gas Revenue 0 0 0 0 0 0 0 Gos R & R 233,000 237,000 241, 000 249,000 257,000 265,000 1,482,000 Solid ~aste Revenue 370,000 365,000 415,000 450,000 465,000 495,000 2,560,000 Stormwater Utility 1,371 ,000 1,250,000 1,250,000 1,300,000 1,362,000 1,400,000 7,933,000 Recycling Revenue 173,000 187,600 95, 700 69,800 98,900 135,000 760,000 -.--.-.-..-.---...-.--...-..--------..-.--.-.-.-..-.----------.-------.-.--.-.---.-- 7,004,000 7,464,300 6,351, 700 6,371,300 6,794,400 6,892,500 40,878,200 -.-..-.-..---.--..---------.-.-..-.-..-.--..-----.-.-.--.-.----.-.--...----.-..-..-- 4 S~HARY OF RECOMMENDED FUNDING SOURCES FY 1994-95 THROUGH FY 1999-2000 CAPITAL IMPROVEMENT FUND City of Clearwater --.-----.-----------------------------.-----.------------------------------------*---------------------_.-------- Fund i ng Source 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Total ---.----.-.-.-------.-----.-.---------------------------------.--------------....--------------------------.----- Internal Service Funds 54,500 261,000 118,000 55,000 15,000 118,000 55,000 Garage FU'd Acinin Services General Service 55,000 55,000 55,000 329,500 276,000 318,000 82,000 ---------.-------.-.-------------.-----------.-.--.---.------------------.---------- 433,500 188,000 137,000 55,000 55,000 55,000 923,500 ---------.-----.-----.-.--------------.----------.-.-.---------------.-.------------ BORROJING General Sources Internal Borrowing Lease Purchase G.O.Bond 400,000 400,000 695,000 2,451,510 11,000,000 200,540 569,630 611,340 375,000 11,000,000 ------------------------------------------------------------------------------------ 200,540 569,630 611,340 400,000 11,375,000 695,000 13,851,510 ------------------------------------------------------------------------------------ Setf-SUDCOrting Funds Mari~/Borrowing 845,000 200,000 1,045,000 Util ity System: Future ~ater Bonds Water & Sewer Lease/Purch Gas Fund Lease/Purchase Recycting Lease/Purchase Gas Bond Issue ~ater/Sewer Loan 4,000,000 2,000,000 2,000,000 38,000 25,000 187,700 80,000 4,710,000 3,340,000 2,870,000 2,500,000 300,000 2,000,000 2,000,000 12,000,000 38,000 25,000 267,700 2,530,000 2,560,000 18,510,000 5,260,700 8,185,000 5,150,000 4,500,000 4,530,000 4,560,000 32,185,700 Internal Service Funds Garage lease/Purchase Gen Svc Lease/Purchase Admin Svc Lease/Purchase 1,546,000 1,670,822 1,750,186 1,833,320 43,200 955,000 145,000 160,000 1,920,402 2,011,621 10,732,351 43,200 1,408,620 148,620 1,694,620 2,669,022 1,895,186 1,993,320 1,920,402 2,011,621 12,184,171 Unfunded Proiects 61xK Do~town Lake 3,000,000 3,000,000 3,000,000 3,000,000 12,000,000 TOTAL: ALL FUNDING SOURCES 22,696,640 31,911,382 23,648,106 23,761,730 35,112,552 18,434,871 155,565,281 =====x============================================================================== s SUMMARY OF FUNDS AVAILABLE FY 1994-95 THROUGH FY 1999-2000 CAPITAL IMPROVEMENT PROGRAM City of Clearwater ..-.-.-----.----..-----.-....--------.---------.-------..-.---------.-----.--.-----.----.------.-------.-.-.--.-..---.-.----.- FUlding Source Estimated Projected Estimated Receipts Ava ilabl e Balance through through 9/30/94 9/30/95 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Total -----.--------.-.------.-..-...-.-----------.-..-...-.-.---.-----------.--.----.--.--------.-------.-----.-.----.--.-.-------- CURRENT RECEIPTS General Sources -.--..-.------- General Revenue 1 . 207, 000 1,207,000 1,186,750 965,800 830,250 874.500 850,450 5,914,750 CO\M'lty EMS 73,680 73,680 73,680 73,680 77,360 81 , 250 85,300 464,950 Road Millage 1.529,040 1,529,040 1,690,000 1,700,000 1,815,000 2,092,000 2,265,000 11,091,040 Special Development F U'ld 2.500,000 2,500,000 2,500,000 Infrastructure Tax 1,000,000 5,600,000 6,600,000 5,385,000 5,500,000 4,800,000 4,408,000 2,800,000 29,493,000 Open Space IlI'p8ct Fees 197,000 100,000 297,000 100,000 100,000 100,000 100,000 100,000 797,000 Recreation Land IlI'p8ct Fee 130,000 25,000 155,000 25,000 25,000 25,000 25,000 25,000 280,000 Recreation Facility Impact 222,000 25,000 247,000 25,000 25,000 25,000 25,000 25,000 3n,000 Transportation Impact Fees 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 local Option Gas Tax 750,000 750,000 600,000 600,000 600,000 600,000 600,000 3,750,000 1,549,000 12,009,720 13,558,720 9,285,430 9,189,480 8,472,610 8,405,750 6,950,7)0 55,862,740 Self-Supporting Funds -------.---.----.---- Br-idge R & R 100,000 100,000 100,000 200,000 Marina Operating Revenue 35,000 35,000 35,000 35,000 53,500 53,500 53,500 265,500 Parking Operating Revenue 198,000 198,000 150,000 150,000 160,000 170,000 180,000 1,008,000 Util ity System: Water- Revenue 636,000 636,000 625,000 695,000 675 ,000 687,000 675,000 3,993,000 Sewer- Revenue 1,8n,000 1,877,000 2,814,700 1,700,000 1,714,000 1,926,000 1,914,000 11,945,700 Water Impact Fees 245,000 100,000 345,000 120,000 120,000 120,000 120,000 120,000 945,000 Water R & R 1,200,000 1,200,000 950,000 1,020,000 950,000 950,000 950,000 6,020,000 Sewer I~ct Fees 980,000 100,000 1,080,000 150,000 150,000 150,000 150,000 150,000 1,830,000 Sewer R & R 661,000 661,000 650,000 650,000 650,000 675,000 675,000 3,961,000 Gas R &. R 233,000 233,000 237,000 241 , 000 249,000 257,000 265,000 1,482,000 Solid Waste Revenue 370,000 370,000 365,000 415,000 450,000 465,000 495,000 2,560,000 StoMnWater Utility 1,371,000 , ,371,000 1,250,000 1 , 2S 0, 000 1 ,300,000 1,362,000 1,400,000 7,933,000 Reeyc t i ng Revenue 173,000 173,000 187,600 95,700 69,800 98,900 135,000 760,000 .---------.--.--.-.-.---..-.-....-.---------.------.-....-.----.----.-.----------------------------- 1,225, 000 7,054,000 8,279,000 7,634,300 6,521,700 6,541,300 6,914,400 7,012,500 42,903,200 .-------------.-.-.-.----.----.--.--.--.--------------.-.-.---.-.-----.---.-.-----.--..-..---------- 6 SUMMARY OF FUNDS AVAILABLE FY 1994-95 THROUGH FY 1999-2000 CAPITAL IMPROVEMENT PROGRAM City of Clearwater --.-----------.--.---.-.----.-.---...-----.--.-------------------------------------.-----.------------.-.--..-.-.---..---.-.-. Estimated Projected Estimated Receipts Avai lable Balance through through 9/30/94 9/30/95 1994-95 Finding Source 1995-96 1996-97 1997-98 1998-99 1999-2000 1 ota l ---------.-------.----------------..-----..----------------------------.------.-----------------.----------.--.-----.--------- Internal Service Funds Garage Flnd Aaninistrative Services General Servi ce 54,500 261 ,000 118,000 54,500 261,000 118,000 55,000 15,000 118,000 55,000 55,000 55,000 55,000 329,500 276,000 318,000 82,000 433,500 ----------.-----.--.-.--------------------------------------------------------------------.-.------. 923,500 433,500 188,000 137,000 55,000 55,000 55,000 ----.-----.-.-.-..-.--------------------------------.----------------------------.--------------.--. BORRO'tJI NG General Sources Internal Borrowing Lease Purchase G.O. Bond 200,540 400,000 400,000 695,000 2,451,510 11,000,000 200,540 569,630 611,340 375,000 11,000,000 200,540 --------------.----.------------------------------------------------------.----------------.-------- 695,000 13,851,510 200,540 569,630 611,340 400,000 11,375,000 --------------.----.---------------------------------------------------------------------------.---- Self-Supporting Funds Marine/Borrowing Utility System: Future Water Bonds Water/Sewer Lease purch Gas lease Purchase Recylcing Lease Purch Gas Bond Issue Water/Sewer Loan 38,000 25,000 187,700 4,710,000 300 ,000 845,000 200,000 1,045,000 4,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 38,000 25,000 267,700 18,510,000 300,000 38,000 25,000 187.700 4,710,000 300,000 80,000 3,340,000 2,870,000 2,500,000 2,530,000 2,560,000 -------------------.--------------------------------.-----------------------------.--------.----.--- 5,260,700 5,260,700 8,185,000 5,150,000 4,500,000 4,530,000 4,560,000 32,185,700 InternaL Service Funds Garage Lease Purchase General Svc Lease Purchase Adm Svc Lease Purchase 1,546,000 148 ,620 1,546,000 1,670,822 43,200 148,620 955,000 1,750,186 1,833,320 1,920,402 2,011,621 10,732,351 43,200 1,408,620 145,000 160,000 1,694,620 1,694,620 2,669,022 1,895,186 1,993,320 1,920,402 2,011,621 12,184,171 Unfunded Projects 61xx Downtown Lake TOTAL: ALL FUNDING SOURCES 3,000,000 3,000,000 3,000,000 3,000,000 12,000,000 2,774,000 26,653,080 29,427,080 31,531,382 26,504,706 24,962,230 36,200,552 21,284,871 169,910,821 =====================================================================:============================== 7 PROJECT DESCRIPrION PUBLIC SAFETY Police Protection: Microwave Radio Link The current radio system transmits signals from the Communications Center to the transmittal tower by telephone line. The problems that can occur with the current system include quality of the transmission and possible disruption during a major storm. The microwave radio link will eliminate the possibility of these problems. The project provides for the installation of a microwave link between our main radio site and station #45, the main fire station. The City of Clearwater will need to install a cable in the conduit between the police department and the fire station to connect the microwave to the equipment at p<>lice headquarters. The project is being delayed pending additional research concerning the finalization of the Police Headquarters Building which could impact the cost of this project. Move project out to FY 96/97. Annual Operating Costs: Annual debt service expense. Comprehensive Plan Objective: To upgrade the technical support for law enforcement agencies and to increase the efficiency of governmental operations. Police Tarnet System .*NEW PROJECT" The replacement target system is for the police pistol range. The original equipment was installed as early as. 1981 and serviceability is diminishing rapidly. The replacement system will be of pneumatic nature and will incorporate optimal efficiency. A target system is used each and every time training occurs. Annual Operating Costs: Annual debt senice expense. Comprehensive Plan Objective: To provide the existing level of senice or expanded service range where indicated. To increase the level of training and technical assistance to law enforcement agencies. City Driver Traininl! Facility .*NEW PROJECT" This project is for the development and corutruction of a City-wide driver training facility. The complex will incorporate modern, complex, proven, operational courses for the enhancement of driver activities for all City employees. The driving track will be constructed for multi-purpose use for Cit}, fleet vehicle types of police cruisers through fire trucks and heavy equipment. The Patterson Road site is proposed for this facility, and is presently owned by the City. Annual Operating Costs: Approximately $3,()()() plus the annual debt service expense. Comprehensive Plan Objective: To increase the level of training and technical assistance provided to law enforcement and governmental agencies, 10 Estimated Starting Date Estimated Completion Date Oct. 1996 Sept. 1997 Oct. 1995 Sept. 1996 Oct. 1997 Sept. 1998 ..... '. i';'. ........},:, . .>,.' '!}; '.. ..',' .:'. ,:'..,',.:':;.:"" ," ,. . ~,::.:;';>:,,, .........; ..:.'>,;<,':';;/ ... .. . . '.;... ; . ,,:./. ....<. .:.:,j,;,",;;'.. i."';-:". .". ,;:;.;.' <~',;.' .~/ .;..; ':',,;< , ...., .;, .";"{;d:';":'<"/;:<;:"'c';;::"':":;:',:,L,', .". "~:/;~ '0....".;.'; . .".i .'.t....;y;;..VC . ":y,,j',: '. .: ., {>;: ' ;;,\\;:" .. JS/ .. }>'..' )'}\ . ;i . ;;; >'. .... <.. ., ,ii,. .. .c' ;'.:;.',.... ~;-: .. ~."'.. ; .~" - \\''';.. !~~' /~. . :S ie;. > . :... ;.;. ~. .;'i< ..". .\;, ;;,.,..',;" ::'. ,.".' l". I, ,..'~.i;,':;C,. ;,~i:;~'>J<~~t~. ....!.iL.;'.:'...".....'...,'i..:., ..;. :.'.,.r'. .:.:~;..'.."....:...":::,~C,.;j.:... :. .:f;~7~; ..;.;,...... . . . '. ;,I~P,~4}~T,~R~G~nl999-:~~DCAPlTAL IMPROVEHEN1'PROGR~.;/. 1"1' . ';";t.{{;{~ jf'~>;)'C'~'<';' . ._.:_.~'.:.:_u ._.:~. :::::: _::::~.:::::. _._.... _._ u.. m .on:......" ., ..~.. .... .', \.:::; ..'.0ts'~:!:;~.;~~~~::.~.-....------- . . ..-." ,,,>, . :....:.... .' . Schedule of Plamed elP Expenditures'. i':" '>'.'.2:~5"F: <.:\i "::u~roj,<'- FUlCti on/Program Funchng _u.~~__unu uuuunu._._.nuuuu_uuu_.___ u-:~_._~_u _n._._u ...>'~': .... !( ..... ~~L. -:. -. - ~~~~ ~~. ~~. -. -"': ~~~~~.. -. ~ ~~:~ - ~ - :.~ ~~ :~~. .. - ~ ~~:~~. -. - ~~~ :~~. -.. ~~~=~,. - ~ ~:~~~~....: ~~; ~. '~:~'J>~,t.. '\ ~". PUBLIC SAFETY . <. . " ' . .>~"_"'>; ,,: q , " :') ..... ...., ... Police Protection: .. . ... . . "u'u,:'.~,~.:T' ..,.:.:.;...........'~.,:.Li~.'.L,...... .......' ..... -, .. .......,.. .....1... .' L .... .' ..'; c;:">:::;>, .... :' ~;",'i. """ "'~':;;".:L.u. ' .' .' ..... ;~I:' ,~i:.:,:~,>O,'J~\; ,. "A,",. . '.' 11 xx Hi crowave Red i 0 Li nle '.7 I, ....; . . .i;., , . ./ . .,..."..~,i';..>,:~~6;'"T < .'..'.". ,;.,::,;' '.:'j.'.:; ij ; v,: :':1 . ;<i/ ." .'~'''r:.'. .". . ;}:./y,' (.:.:',"...;:;::,.',....; . t ..;<':,' ",':'?}.)i,.><, , '. . ...., ;:'. . ".',.< :;",'. ,\::,"; .;':".': 'k ...",~. '." ; "....: .",.. ,.\. , .e' " ..., ". . ;.. / .. (.::... .. ~" I,.. '. ,..,,;': I':;z,; ;{. ':',:X NEW;PROJECT~~~;i::'D ~;;:".N,:, .',. ,." ,...:::.;,~;; p~,~~~.narget -, '-: .... JfV~;t~~}':{" ., "').;'~ ,.: ......, ;;C"l'.. :') >.' ." " .;'j;' ';'/:" ~,. ..... .. . . . ; ,,~... ,,,. .. i:' . \,: I;\'u >:,',.. ):; :.;, " :.;'< . ,.,. ~;l. W/: .; I:: " I"'. I",," "c. .......... , i"", '.' I~;. 1:-5:; I{t )~i ;, ~ :.';<.' .. ..':;:,,:',;',f ....,:.y...::/i ..<'~ "':'.'.;'.'.:;." ....;:.;': i;;<':.i.,;.,;: c"i:., ., ;,,;,. H:c S , :0:< '.' ".,..',: ~i .'.;v',:,....,..., '\'. V ....,. .'. ,. i,;'~, 'D"'" I ~~;:<:'\ ::' ... c" .;.' ....~., ri,." "'~' .....,.T-f~l. :~),:~ I '. Facfl i ty ::":.;<,u I p~:. ,.'.>:. ;..:,: .... .. "'. .'..i'" .. ;,;;,;.';',a, ..i....,. ; :',r'.:. ~;'; i........, . . '.' ::,,;. '" ,..,:::.,.;~ ::<:; .'ii': '..,. . :( ~."'i;.' ,i/.: .' }.:" ;.:;. - .\ Il<: I ft. :' .....;. 3~ i'..:..." ..;s.; . :.' . ...... "'.r .c: ; :.;:);~'~,: :',.;, . .. .; " ".',.j'.;"c;."ti . . ,; ;.' "..;. "'."."". ">. :',';:<';'::':'~\": "<.+, .....;:; ',' ;..;.,..... i'i'l i; :.:: " .... :,'f ... ~ :~:I: t :.. .... i'" . .. I . ".Ft;"/t-l ., ., r,:;.;,'. ~. ,;;,.1 :.? . ~: ....; ... '. ..,;. ...., ::"'.";:.<i<;.. ~ . ;,/. .'l'>' '...... e'... ':i/"..' <'J.t':.:/C.S,..' '.'.;," "i/,(:":W" ,;'" ..:,.:i,;:;;;;\ ..." At . ......, .......';.,.,' '.' .'. .......: .'. '.;:' .',' ;;.' ..',i :"', .., ..... . <.i' ,.<. " ,:. 'i'" .' ... '.. .,".'...:: .' . ..... :... . .. ... .' .., :400"'0 ~~f;'~J;';~ :\ ... ;:. ". : '" :i :" .., "'; ".:,..,.; ;ii; ... .: ,.':.;".:"';.'. :'. r" I~ Il ,;'.... Estimated Starting Date Estimated Completion Date PUBLIC SAFETY Police Protection (Continued): Police Computer Network ..ADDITIONAL FUNDING FOR EXISI'ING PROJECT.. i i . ! This project provides for the upgrade, replacement and enhancement of computer equipment for the Police Department. This is a planned program of maintaining the Police computer network to provide replacement of obsolete computer equipment necessary to maintain compatibility with outside agencies, such as the State of Florida, and to assure vendor support will be available for all vital programs. These upgrades will be the State of the Art at the time of purchase but due to the nature of computer technology, it is too far in the future to be specific. Annual Operating Costs: Annual debt service expense. Comprehensive Plan Objective: To upgrade the technical support for law enforcement agencies and to increase the efficiency of governmental operations. Police DeDartment New Main Headauarters . ..NEW PROJECT.. This project provides for the construction of .a new main headquarters for the Police.. '>;:/\'::'!;{'>~)?r'C C;,;.\:: >,.. ..:.. . . ":"'i.7:jgt:%2,,~l:.%,;) 'i, ...:ri.'~,- "fJ(~ilkytt~f:f~\~': )'>....: (.):',,:.;:; '. .. ..,' , i ' ,,) ,:;'; ::' .' ~ .,';y: .:" \:1"'; . .c/'.f>.:':"" .~ . .;' ,,;<;,.', .T,c::;" . ':, ' . ".'./. ..>,:,'....:: ... i.' fc ".;:';'; ':: ,;::;. X:>" " :...,.;':':..:.... f"i; .;.,;;,:}'T, i~~jl f~~t~l ,.' "';','}:",': . 'J:? i;.,:,.~, , .. .....<;<,.i >""...,::::/. ...;" . .:)':,:,;:::,,:},<<~,;;,. .");.'..:.,/::: 'i.":;;':':,',,' ",.. :w:v':': '<. "';""':':' ,"0':: .,,;., .: '., "i':,,> ;~::~. ~:r ~ , .:', ',,>> ".: ';",i "',;, .:: :> \:.: ;;,". :" ',,/,;,, ::,.,.,'.'<. ',:: . C".' ,'..,;> :.: c' ;'. ..:'.' "'.c. '.:' ":,'::;:'i,;' 'k/;'} ,.Y ',' ,:-,,',' ,.; " .. :;:?:< ::..t;o;>: ;""" :;"',:,,:,,!":.'" . ,,:,"/ '" i". ,., ,;. i:::;', ,."" ){, , "":',', ..::,.;:+:'..:. ...: ,:' .,...,. .,;"..: " '.'''.:'':''',:,,';:.'"';''':;'''.: :.y-: > ". '.cc, ' ',. "..:: , :' '; ;.;~).:::::, .: :,.::<",,}. i,.J: :;;.', ,::3;:";;.., .::. ",~. .:. 'i<: ';';;".<;":,"; . .':.::'~:.:'-.. ,:,.: ;',:. ",2.,~< ;:.... .>:i""/ik"'1'~ i\?:.. ....~:,.;;::~';/\"::: ',,;';,;, ,'i:;>;::,:~ ',>:; '/"',:.,';.,,,', <;t::;~:;;~( ::S. " . i'::::"C' ,', : ..~ ':;: :,.,:, ,',., "\'/' .' ,'r, t/..:. ."i~;>:.;:,....,...; ',(: ,,{l";~"(~;;.':"i .:i......, t . '.::::' ,:".' '.': /;', ~ . ,"'.~,. :,/: ;-:'1::;' .' (,':\ .,..".. ,;:'.".,;,., ;.,. ",' ,'. ". ..>, <"""';',.::., ..'.'.....;..'.,';.... ". ,'" ,c:,....'; ......" :.-,',.,... , .', .:' ~;,:,{;::: c ..~1'. :,.j;;:.;'...:, ''';';'',., :'p,'. ':: 'i.': ',;';:;:.' /.;i:. "'..' .'." c'.' ':'; ,.',>"v..:; :;.'," "".'.' :.....<.;.,.';.'.;..: ,,~. . :",}"',., ," " ./ ....., , :.\ ":,:{'::; ';i;;>:',~".:-< .>';' ;':::;~ ';...}:' ":,;,'.... . ;"..t:':,c,.. ',/;:' ",;,' , .' ..\" .'. :.':.7.'>;)~;;., ."'(:;';',;;::',> .' .."';':';':<;'./;:;:;:;:; ':." :.;,;,........;,:,f;"\,.::;;:"c; ";" '.'(;';'''S>),';." ,",', }';;'. ... .,"" >.; :;;". ,:;. ;:.;';{ ::'V;i;::.) :.i,;;,:':;,. ')" " '. .,< .; i':' '.; .. ."',"l;';:" ./:;,<,;,;,;:\..'<,;:/.:,.' ./:, .;'..:. " .,;/;,....::>,:,'.',., .:',< ?':;',,' "]".Z"'.,' 'i.::;';/:.:'- .'.:. Y'..:",.,<> ;~;;</:("+"/,,;";;:"\';" ,....J:"t.. . '. ;. ';:.' . ''''''>;.:{''.' . '," " '.' '..' i:.'. : .. ::';:~J';.' .:.' ';';' '." .:,,; .... :';;."i~:., ,:,;,;. .,. ii...' .:1":"':; - '.., ::, ' ,. " ,.:,;:>,;:,.:~,,;~<.:,;: ;';';';';,:,.";''>,:. ;.;,:;;':'/ ~:'. .><'i;~'is<">.r :...,."::::,:,::: ';, ." .. ' :' .' , .: ' ..~ ."; ,:; ';::"C:,:,/:'.::2:'.:;i",}?;"~,c, . .:.~<::;.:;: c. '.,/.",;,;; '.>~~;".' Annual Operating Costs: To be detennined. Comprehensive Plan Objective: To upgrade the technical support for law enforcement' agencies and to increase the efficiency of governmental operations. Department. proJ Code FLnding Source PUBL I C SAFETY Police Protection (Cont;nu~): **NEW PROJECT.* 1127 Police Computer Network PROJECT DESCRlPfION PUBLIC SAFETY Fire Protection: Major Fire Apparatus Refurbishment This project provides for the refurbishment of fire vehicles and equipment to extend useful life. It includes the replacement of corroded vehicle water tanks, vehicle painting and modifications to meet new National Fire Protection Association (NFP A) mandated vehicle requirements. Continue annual funding through IT 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide existing level of services, or expanded service ranges where indicated within the City, throughout period of the plan horizon. Fire Enlrine Replacement Pro~ram FY 1996/97: Replacement of 1973 Maxim Fire Engine that will have exceeded its useful life by fiscal year 96f97 and at time of replacement will be 24 years old. The Batie8al average fef uaeful life of a fife etlgifte ia 15 20 yeers. F\::lftdiag fer the f6plaoomoot tfUek .."ill be pertilllly reime\::lrsed ey tile Cmlftty si::eee it will RIse 8elve the \Hlinoorparate6 area of the Clearv.'Rtef' Fire District. FY 1998/99: Replacement of a 1966 Pirsch Fire Engine that will have exceeded its useful life by Fiscal Year 1998/99, and at the time of replacement will be 33 years old. The BatieBRI aveftlge for \i58fullife of a fire e8gifl8 is 15 20 ream. FliBding fer this replllooment tfHek will he partially reimet:lraeel ey tfie Comty, sinee it will aloo serve tlie UBiBeol'pof8ted area of 18e Cleaf\vatar Fire District. FY 1999/2000: Replacement of a 1974 Maxim Fire Engine tbJlt will have exceeded its useful life by Fiscal Year 1999/2000 and at the time of replacement will be 26 years old. The national average for useful life of a fire engine is 15-20 years. Funding for all fire engine replacements will be partially reimbursed by the County, since they also serve the unincol'p()rated area of the Clearwater Fire District. Annual Operating Costs: Annual debt service expense. Comprehensive Plan Objective: 1. To provide existing level of services, or expanded service ranges where indicated within the City, throughout period of the plan borizon. 2. To promote the coordination of programs, projects, and activities which are of mutual concern and benefit in order to reduce fragmentation and duplication of effort. EMS Capital Equipment This project provides for the procurement of capital equipment for the EMS system per County EMS agreement. Equipment includes vehicles, life packs, radios, stretchers, splints, oxygen regulators, etc. Continue funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: 1. To provide existing level of services, or expar,ded service ranges where indicated within the City, throughout period of the plan horimn. 2, To promote the coordination of programs, project'i, and activities which are of mutual concern IUld benefit in order to reduce fragmentation and duplication of effort, 14 Estimated Starting Date v Estimated Completion . Date Continuous Annual Funding ~ Oct. 1996 Sept. 2000 Continuous Annual Funding '. " '.' .' . ...- " .' . .'. , . . . . . '. . . ", - - . ':'" . . . . ./.j:i<>.: /::. : }rFt .:}~" · .; ..,'s:::..;.... ..\ ..". :.:........;;.: .:~..:.:....:,;,>:.;..,.... ..;,."!{. '.'. ......:;\. .i....:...:...:,:.:) ...../;;;s.:;..:,...,.;.,j".. '.';;"~..'..:".;.:;F\";~.P .... " ,0..'".::. < ..y ;.:::/.t....:,S."';?'{ C.."') .i.'",; . ~< :..:.;. :C'::;.}~r: Li.,;<:";;'::.>")'::"" ..-.'/,..... ' . :'; <,,'..';,.'.'2,,'., :..: ;;c' > ..,' . Wi.... :';:f~ .' ,. . '. i,' ;, t.. J!, 't ' '. , '. ,;:,'r\-< : .- :):~~~ .,,-:/ .:.! .. '.... . ..,J: .";'{}" .' !... ':c ;, c' ",ti;~~i:~' . ..,.:.; . ,. ," ,.... ... { '.. u ,::;> ........ ,,: .. ,'l",'{\': ).:<!'s:,....\> :).::,,< .' .... . .".,..:;.:.:;':}Y ".. ;J"~'" .,. .:'.. .'''..'.';r'.., ' S':" . ,i.' . ':', ' . : ;2: ".,: .': .'. .'. ." ... }'t:,' .t<,,;,'::;'.:'.. . ' " .' ",.'.i, .':",: :..' . .. ':2 . '... , . ..>>}.: j;. . .'. / ..;\'.... FYim,:~~o CAPITAL IMPROVEMENT PROGR~'\~,;0i; . ',' i, ,;)',/.,. ,';,;">" ,> '.i=Y1.994~95 CAPITAL BUDGET .', . '!.",u::l '''''U<' I' '. , .' ,:>'." ..<.':'; ,i/::., ;,.,:. · ... .':i{~'!~~5i~;~!~;::~:~..::::2:t;:: :::::: ::::::: ::::::: :~~~~~~: ~~: ~~~~: ~~~:~~~~~~:~~::: :::::':: ::~::'.~::~i';: .}~. .... .,.". ;.C~,~~t:;;':.: . Project Name Source.. 1994-95 . 1995-96 1996-97 1997-98 1998-99 1999-2000 TotaL:>:,"? .. .. .........." " . ; .' ... -- ; -- -----.- --.... - -. ---- -.. -..... - - - -.- - -- .--.... --- -. -.. - --- - -........ --- --.... -.. - -......- -. - -. --.... -...... .-. -- -- -.- -..- ---.- .-.-. ~..t ~..~..\;'>., "~..... . '. . ., " . "'., . , '. '. .,<".: \:~>:. ........... ::,,:':f."'-:>' .... ... ,.,". ,,(; ::,E...; ". < " ... ~UBLI C SAFETY Fire Protection: '.' " . ;.: . ,'. ,"' ,; <.~~,:'<~::. ' .'" ' . c. . ,-'X; General: '.'2.1 ,O~0;'i<.21 ;750: ' 22,5~e:<.';'~i;:.}~,,~OO,: 26~250~~0~250 ,'~ . " ,X,," '/.}{,/'<: ..''-:':' . " :/".;:t('.;;.,;.", ;,:: ,. ";",...(i.; . .... "..' .,' ,;. i. ".')":' ,"',.,A; I >.;"'::::!~:.'j:"':' .."., I;~'" .. ".::,1,:" .; ._""V" '\.":~; . ."\" r ? , ,. !, ., ,.1213 Major Fire Apparatus Refurbishment :... ,.,.; .,;., :.. ~\.. '. ~.;:: : :::.:... :: . .....:,. j.: ; ..' ' . .' /;.' ;:<1. .", . ;:'<~ .;: .1..... ,< ;:,;: [.." ":\' i:~ . .'. ,.: ;, i', I~, . I>.. .. !~,:.. . It;,..:... :'. ."'. ..;,,.',<.:'. ";":'~"." :., .<'i. :.',';.; ..':c,),,:::,; ;~ .<. ..".'/.;,:. :;-,;. ...~.,;. IU, " ''.c: '. j{~':':".;;:,: \.,. " ;.,,' ,.... ", u: ,;,. ;tc'.:. ie,,,, C;"." ?(i )' I' ,'..' .''- :; ;; .'; . ;;:F:':'.". ;: :"~ ..; ..';' ,:.,,' : " l .> ... ,'i:.,:. , ,', ~-~,'~\: . ... ",'. , . .,"/ '.... ."';.::~,.... ...... ';.' ...'("g?t',./ .....::~;;C;, ,;:/H~:Y;i[\~.:.',,:;. ;?'X'Y'.' .. .... , .. .,: ........;'...;,'.. .. .... . "',' ',', . . ':'t:~ .. ..>~;~:.7:: ?l);':;., :;, ,'" <. ,', '.~ ~ r 1 'I I ..1.Ei .- 'j :! 1 :;.:~ .....s I .,,1 ..j' .. ~'i . .;: . .. ,. ,..; .,'. i'.",,"., ....... :<,.;,:)'.;::::.: " ":. ,,<~', '!.4 .. .:';.::i'.;;j:~:.i::' '),>' "r )"i'.< .i:i.,:c. ;:?:;}J";.,~,./:';'!;'t;::\::E:J;:'!'.:j;:;,,.. . .... :~ ,:;' J,: 1;:5',:':':"'~:' . I~i:if'>:,,,,: '.";'";::,, . :.,\,,; '.,~2~1i;OEMS' ca~J~f~ l : e" d lJ~~?\::~~~~'fOU'lt 1,';1;~'c! oj;; :"'\~,(~ , . ,..y~, ,,,,,,.,,, ~.:.-..\...<\, ./ "-~ ,. ..',;' ~ ,"{: ~' ~/.::. !;,. :,:'; ~. '.' :~,:~.;: > " k.:.U::":" I.. . ';".:',,' ,. ..,'.,.. 1......}~;!i, . 68~~~i~f :.. '.:};~"'~' [d,:' i 680"<~ s ~f~&~ '~;~ ,.'.. .:/; ',.,.... ~' o ! ~ ~, ~ ;:., 1, :',.'>.:;"..';;,':.:. :' PROJECT DESCRIPTION PUBLIC SAFETY Fire Protection (Continued): Fire Department Computer UpS!rade Major portions of the existing administrative computer network require upgrading to permit interfacing with existing, and future, City-wide systems in the areas of Finance, Budget, Purchasing, etc. Total hardware costs are estimated at $25,760. This project is included in IS Long Range Plan //9328. and #9334. Move project out to FY 1995/96. Annual Operating Costs: The yearly debt service on the computer hardware, plus software costs of approximately $3,930. Comprehensive Plan Objective: 1. To provide existing level of services, or expanded service ranges where indicated within the City, throughout period of the plan horizon. 2. To promote the coordination of programs, projects, and activities which are of mutual concern and benefit in order to reduce fragmentation and duplication of effort. TRANSPORT A TION New Street Comitruction: Hi2hland Avenue Wideninl! The project widens Highland Avenue to a minimum four Me five three lanes along its length between Gulf-to-Bay and Union Street, a distance of 2.5 miles, to increase capacity. Design of the project began in FY 90/91. It includes design services, right-of-way property acquisition, and constOlction. Reduce funding from $3,650,000 to $1,300,000. Annual Operating Costs: No increase of existing operating costs, Comprehensive Plan Objective: (6.3) To meet desired Level of Service standards as set fortb in Policy 5,5,1. of the Comprehensive Plan. Drew Street The project will inelude Q finish the development and engineering study (PD & E) for widening and improving Drew Street from V.S, 19.\ to NortHoost Ceadunftfl Road. Highland Avenue to Northeast Coaclunan Road. It 'NiJI oogin the purehase of ROOe6sary right ef way, &Ad perform eenstl11otioR in eooperatiBn '""it" tRe Florida Department of Tf8JlflportatieR.The project is being coordinated with the Florida Department of Transportation improvements to Northeast Coachman and Pinellas County improvements to Drew Str~t east of Northeast Coachman. It will prepare construction plans, stonnwater treabnent facilities, right-()f-way maps and purchase right-()f-way and stonn treatment areas in cooperations with the Florida DOT. Move funding forward to FY 94/95 and adjust funding for FY 95/96 and 96/97. Annual Opemting Costs: No incrase of existing opemting costs. Comprehensive Plan Objective: (6.6) The City shall direct its own expenditures toward alleviating its most severe congestion problems, providing continuity in roadway lane arrangemenL'i, and providing for economic development and redevelopment needs, before less severely congested areas are improved, (6.8) The City shall encourage and assist the County, State. and any other govemment,,1 transportation authority, to prepare and adopt right-of-way mnps for roads under their jurisdiction, ItJ Estimated Starting Date Estimated Completion Date Oct. 1995 Sept. 1996 Oct. 1994 Sept. 1995 Oct. 1994 Sept. 1997 FY 1994-95 THROUGH FY 1999-2000 CAPITAL IMPROVEMENT PROGRAM AND FY 1994-95 CAPITAL BUOGET -------~-----_._._--_.-_._-_.__._.__._.._.__.-.-.._._.-.----.-.-.--.---.----.---------.-.-..------.------.-.--.---.-.- Schedule of Planned CIP Expenditures proJ code Function/Program Project Name FU'lding Source 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Total -----------.-..-----.-..-.---..-.-.--.-.--.-.-..-.-.-..----.-.-.--.--.-----.--.-.-.--.--.-.---.--.-.--...-.--.-----.- PUBLIC SAFETY Fire Protection (Continued): 12xx Fire Department CallXJter Upgrade ZS, 76e Subtotal: -.Fi re Protecti on . New Street Construction:. 2140 Highland Avenue Widening PROJECT DESCRIPTION TRANSPORTATION New Street Constroction (Continued): Druid Road Widenin~ The project widens Druid Road to Il miBimMIB of three lanes along its length from Alt. U.S. 19 to U.S. 19, together with turning movements as necessary at various intersections, It includes design services, right-of-way and property acquisition, stormwater treatment facilities and construction. Funding is provided in the "Penny for Pinellas" program. Move funding forward to begin project in FY 95/96 instead of IT 97/98. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: (6.3) To meet desired level of service standards as set forth in policy standard 5.5.1 by -l9OO 2000. Funding for improvements should be included in the Transportation Improvement Program, in order of priority group 2. Missouri ".veRMe '^,ideRiR~ ..PROJECT DELETED.. The projoot wideRs Missouri Ave. to a minimum of four lane6, iBoluding turning movements 86 ftooessary, from Chwelana Street t9 Drew Street. The south <3ollR80tion to Cleveland Stroot (SR GO) Me the north eonnootiaa to Drew St. (SR 590) are both FDOT faeilitie&. ". projeot, Development &Bd Environmeatal Repart it> uadenvay for the FDOT eORstruetion of improvements to tRe Drev: Street eomeor and a eamdor improvement/relooatiea study is beiag prepared by the FDOT for the pesl>ible relaeation of the "..It. U. S. 19 eorrider to tRe Miooeuri Ave. Garrido!. Design of the City't> Mil>t>ouri Ave-improvements mwst be oo0fEliaatoo with the seheduled FDOT improvements and Gonnootioll& te FDOT faoilitioo, This meludoo det>igB &ervioos, right ef way ami property aeql:li&iti0n, stermwater treatment faeilities aad eanl>truetioa, Annual Operating Costs: ~Jo inoreaoo of existing operating <3osts. CempreheRsive Plan Objootive: (6) Goal The resourees of all roopof1sible j wrisdietions 6Rall be Elirooted te\varos impro'.'ement of road links to d06ired level of 68rvioo l>laRdardl> in timely faBhien. Landmark Drive ExteJl.l~ion ..APPROVED PENNY FOR PINELLAS PROJECT.. This project extends Landmark Drive from Enterprise Drive to Union Street. Pennits for a three lane design have been obtained for both stonnwater management (expires May 1995) and dred~e and fill (expires June 1998). It includes right-of-way and mitigation acquisitions, stonnwater facilities and construction. Funding has been moved forward to IT 97/98 form FY 99/2000. Annual Operatin~ Costs: No increase of existin~ opemling cosLc;, Comprehen.'iivc Plan Ohjective: (6.3) To meet d~ired level of service standard'i as set forth in policy standard 5.5.1. 18 Estimated Starting Date Estimated Completion Date Oct. 1995 Sept. 1999 Oot. 1996 Sept. 1997 Oct. 1997 Sept. 1998 ......,..;,:.",:: .:.';. .,.',' ,;,' .'.,,: "" >:::);;,;"::,.~'::..,c/ >' ,(,' .::.',:.,,>: . ': , " :, ..,:{:;,{< "j'X::~.>:>: .:"" " ;?.~t,:'6:i.':':cc:." .. '0<<::;;:'j6c'. ,.,\."..g!. ".' ..;'.'., '''. ..,.... '}o/ ',~C"0 >: c"..... .... . , y'i~~ '.. ,:.:', . >~h~L'." ;",,' l i;:" ~~";:cr Ii . '>; .., ;'Y';t:./:~:~;><:.:~:,',C\:'", ", " ;,::: .:,' , ;J~::':;i:::'j.: "":"",.,. '>';;Y'lJ:~';J~~d~ ;Y199NOOO tAPIT Al I"PROVE"E~~P;OcRAii ..,'; t .:: ....... ., ':'h~Yi:;:: . ANO' " ....... _ <:..~:~ ';1}'::.><<, "~ ~.,; _. '. ~,;.. .'.' ; - . ,';'~i~:~!i?!::::{:~~Y:i?!:~L ~:~~:':~:. _.. __.. __ _ ._.::. :=::::_ =:: ::~ .~~::: _... __. __.. _. _.. _... _" __ _. u?:l",,:;,,_:; :,~_;;~!t; . .. ,0.\ .... < Schedule of Planned tIP Expenditures' ..,::;:.".:,":' '~':>:: . ., . . ..' ,. ;. : ProJ .. FU'lCtion/Prograrn FUlding .-.-....... ..-.-.. ..-...-.. -. -.- --.. -.- -- _._.___ __ __ _._ ___._._.___.____ __'~'~'.~,'- ,.,' '.:.' .. . .:~;~;~;~;:. ~~.... .--- ~~:~~. on ~~~:~.... ~~:~~....~ ~:~~... -~~~:~~... - ~~~:~.. .~~:~~~~. -.. :;..~~:;'( ;'i,,':'it I ; , .'... ,..'. , . ... .'c:",:,; . .' ..' ,;j.i.,;i,.:,." . '.' .', .' .t.::,;;,;;~~~{' ;[,!C .....- , .:.... ~.,.., ','.'_,-~ ~..O.'o ; 000' .. :~I:,ci ;-3 '000 : ooo,.~t:;..\:~,{ 4*000 Z , ~ ';,';.. , '.~Vi~,::r 'j:~;<"T;':(~?';?'. . "'(;'~;:',r2'i:; , '\"'; ~' ~:;,: :,',;c,.' ,<-;',; '.'<".,,:.: ,:,:.'c't>;,;. . . ":;i: . :f';,i '.'~."'. r , . .;;~; } .'i' ': ..',:' >C' . ...,i: , , '.,.t'l;' <"'" '. " New Street Construction (Continued): . i 21xx Druid Road Widening Infra Tax > ~:': ..'.,.....':. '/:),,/,X,.;t,/::. , ......,:,.:,:" .. ..' ./':;"i::,' H :.'.:;"/',. ",.:V.,, ""., ."'. .;UF'.'. , <':, ; ',",\f'J ':h" .. , , .- ;'.. :,,' " ; . ,;,>;. .. ",'. ';.::;; "'. ,i.,,:,.,. -;.~,.,; , "..-,. ;;i~; .;'.\; Vii c-. .,,}:ff '" "':;':",i,;,.-".;(;n;;,'; "'.:.:"f:; "0',' ':'.:', ..""..,' '''''''. '.;'.~' 0" ,. :,. . '; ;""}.'; ....>:' '.,'::.. r: ' j~L,: .. ..... >: .:\ .'. ., :, ,.', ::' ').;;:". ",.: .' ,,'. :. .:. ..., ....... .,\ , . '. .., .. '. ' :' :',,': ."f:' ~ , -.~ .: ~.\.,:. ',': :,;'; . ;,,';.' .... '.:, ":".;...,.,,... \,,'.:: ..':':, '. " '.':~'-"':'...'.-'.;'; , . ::';' , ,', j,: , '.- ,." ':,:... .. ..'::.:;'.. . ... .';:::'. "., .;,'.;'.:;; , .::.,'.'. ... . .", ... :,.: ~,j:;;;,~ ;, \.?' . ;... .:/:~ ':.' ;::-\:: " :':,; ;;, :,\(' 'e, . , :',. ;'.:;;' ..;,;. ':;', '.~ '.':0;' ,... 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"..''''''~''':',.., "":':;",~' c"~?~~i:.' .."'. :.::,.>/" . . ,ei;;,"':"" '.', .... ..,: '.; '.: "<:..~'~\>:'.' . --._.-.-_.-.__._._-_.----._--_._.-.-~--.-._.~--_.~.~~. .., ~~~~g~'6~(t"2: S()O ,~oo .., ,soc! 000 .~2',ooO~oo().'i ~o:O():, ~oci.':,;'f),'?" "~~;C:"? ... n.. --. . . . - -. - 'c'--- . - , . u ..-. '~-;... :-;f::-. ,"" ::" ., . . , ,. , . ... . . .. '. .,. )." ,.:.......:,,;:..,~,:,, , '. .. .. ., . .":(;"L..'".''''' :/~.".,;;;.;, .:,;, ........0::. .iC,..' '!:.'~! ~"; ,! .... ',"r~,,:'.j>",~:;c '..",..,<..' . .;. ., '".' ..!!,,"X' ;;::,,::>,;v.. . "(C')'" ~:/',:,:r>.":'<';' ....... , . :"::'~; ".'. '~""5~r ;. , ~/~ e'. ":'.:):7:; .. ,.'.';~,{ .. ',. .I:1;:,>;',\~.t:?,':',_! y;::,p/:,x";:.n;, ,f' (,.'>, .~">'.... ::'r'<..;:~;'~j,,-, ,; .:. . /;.'. "." <..,.., ..'}{;i:'. . .',:.:;.' ,.... ',"" ,:'..::....,'.:;,. PROJECT DESCRIPTION TRANSPORTATION Maior Street Maintenance: Road Underdrain System The project includes construction and renewal of underdrain systems to keep ground water from infiltrating and eroding road beds, thus extending the life and lowering the cost of roadway maintenance. The program for FY 94 99 has been increased to allow installation of a new total of 10.500 - 11,000 LF annually. This project is being combined with Streets and Maintenance and Resurfacing Project #2256. Annual Operating Costs: No significant increase of existing operating costs, Comprehensive Plan Objective: Efforts shall be made to maintain the road system in such a fashion that at no time shall more than 20 % of the total street mileage in the City be rated in poor or fair condition, based on road condition criteria established by the Engineering Department. Street Maintenance and Resurfacin~ The project prevents deterioration of City streets by adherence to a 10 year maintenance cycle, allowing approximately ~ 30 miles of street to be treated annualIy, and provides for the construction and renewal of underdrain systems to kt'ep ground water from infiltrating and eroding road beds, thlL~ extending the life and lowering the cost of roadway maintenance. It also provides funds for repair and replacement of curbs, gutters. and other street features, The criteria for ranking streets and prioritizing their dates of resurfacing is based solely on their structural integrity, safety, and appearance. Project #2555 Road Underdrain System is being combined with this project, funding is being adjusted and continued through FY 1999/2000. Annual Operating Costs: No significant increase of existing operating costs, Comprehensive Plan Objective: Efforts shall be made to maintain the road system in such a fashion that at no time shall more than 20 % of the total street mileage in the City be rated in poor or fair condition, based on road condition criteria established by the Engineering Department. Paving Unpaved Streets The project paves unpaved streets in older areas of the City which were constructed before City codes were revised to require standard paved city streets. Targeted initially are those neighborhoods and areas where there is little possibility of abutting property owners approving an assessment program to fund the street improvements. Continue annual funding through FY 199912000. Annual Operating Costs: No increase of existing operating costs, Comprehensive Plan Objecti ve: Efforts shall be made to maintain the road system in such a fashion that at no time shall more than 20% of the total street mileage in the City be rated in poor or fair condition, basOO on road condition criteria established by the Engineering Department. 20 Estimated Starting1Date Estimated Completion Date Continuous Annual Funding Continuous Annual Funding Continuous Annual Funding FY 1994-95 THROOGH FY 1999,.2000 CAPITAL n4PROVEMENT PROGRAM AND FY 1994-95 CAPITAL BUDGET 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Total . I ~ ~ " , i i i ! i ~ i l I I t I f J I t -.--..----------.-..-.-.-----------.-.--.-.----------.------...----.----.------.---.----.-._._._____.____._._.__w-____ Schedule of Planned CIP Expenditures Proj Code Function/Program Proj ect Name F&.rding Source -------------------.-.-..--.....-------.....-.-..-.--.-----------.-.-.----.-. ----.----------------.-..---------------.-..-----.----------------------.--------.-...-.-..--..-.-.-.----.-.._'~----~- TRANSPORTATION Molor Street Maintenance: 225S Road ~nderdra;" Au. Hi H .~QJ9Q9 . ai9,999 e'9,9QQ a7S, QQQ 199,999 9,5tclft Estimated Starting Date Estimated Completion Date PROJECT DESCRIPTION TRANSPORT A TION Sidewalks and Bike Trails: ~~ Sidewalk Construction - New Continuous Annual Funding The project includes construction of new sidewalks in areas which function as pedestrian routes where no sidewalks now exist. Although ether areas will be Mwol\'ed, Sidewalk locations are prioritized from lists of requests from cithens, the Pinellas County School Board, and the Traffic Engineering Division. Emphasis will be placed on school routes to promote the safety of children walking to school, with remaining areas constructed as funds pennit. Continue annual funding through FY 1999/2000. Annual Operating Cosle;: No significant increase of existing operating costs. Comprehensive Plan Objective: To provide for maximum protection of health and safety in Clearwater.s transportation system by installing sidewalks in developed areas as rapidly as possible. priority areas being school routes. major thoroughfares, and high accident locations. Sidewalk R & R - City Continuous Annual Funding The project will repair or replace small sections of deteriorated sidewalks in all areas of the City. Work assigrunents are prioritiud based on the condition of the sidewalk and will be performed ey oofthaet lUld primarily by the City's one three-person crew and by contract. This replacement will reduce the City.s liability inherent in failed. broken, and unsafe sidewalks. The ebjeetive goal is to repair or replace & minim\lffi of 2S .000 linear an average of 100,000 square feet of sidewalk a year. Infrastructure funding is provided through FY 97/98, and funding from Road Millage is estimated for FY 1998/99 and 1999/2000. Anniull Operating Costs: No significant increase of ex.isting operating costs. Comprehensive Plan Objective: To provide for maximum protection of health and safety in Clearwater's transportation system by installing sidewalks in developed areas as rapidly as possible. priority areas being school routes, major thoroughfares. and high accident locations. Recreation Bicvcle Paths Oct. 1994 Sept. 1998 Construction of recreational bike paths to connect City parks. The City presently has approximately three and one half miles of paths. Annual Operating Costs: $12.000 per year. requiring DO additional personnel. Comprehensive Plan Objective: To provide City residents and tourists with recreational sites of the highest quality which permit sufficient and varyinE opportunities for the enjoyment of active and passive recreational activities, 22 ;';, .);,.;.:, ' ,';',: .", '"',,,,;,. H. ...\ " :\:;,';~,' ., ';::.::.'.,::;~': :." .">;;~:<X;' "'5.<: '.' .;,,' ',,: . , ';c: ,;.;", ,,";':,.: ;,..: :;::.>';\. ".:'(: ,:",:>< " i;.:o.."''-'i:'' ',;,z. .:; ....' . ,:,,/: '.: ..?:,; .3';:'> .: ::. . \ .;.:.:.'),.;:,' " , ct::,. ;,/-::,', .;/' , ':"YCj<,~::,c:~r9'r';;'i'!,'. .,/ ":, < ';i:,:,:;:~,',;:~r;'>;,~,(::.<~ :'.:'::','(:;.r:>':d ::'t:~:',/:~:':.:",:..;:..., .': '0: . ;:~~C; j{r'.:/'.i"i.' .;er;. ";,,. . . :.i.j../,. . / :.':'.', ' ,,;:;,,:~,/8;:' ~'i,': ;:r{, , , .. I;'; ,,'X"); :~:;S~;i;; ~ (, ic/'E'i""':::;. ~ ': ',~ " :;,,~;;. ' :;. <,: ':,;.: '~.::::; ":~>:':)::1):X;?,~;;.< ":~::';.:;' ", "".,," ,.;:.' i.'i' ',;i;~~<; ;\i;;'" ".;.. >d"" .)), i; ,hi,;i',,; ;,',;, Ie:' ,;' ;;", ~i;if '; . i:e, ., ',: ~i .,,: " 'jk,/ 'if! " :~":.">>':,:i' '; '. ,'::j,::";: : ",. c; ., , ",'''f-i .,. '.~.:: ,: ;~~~.;;.. ';~';'."'" ..', ,'" '" -"'i';;L';-,;t~~)fl .,. ;::ji;;;; ~;\;;,' "'\w . ..... i,.C '.' ' .. ~. ~ ", ;<;' ".r ' . "~~;?FfX'~ .. . ;g , , ')'. ~(;.' . . ~" , " .:.;. ." :X' , ,;.'. .::.'i; >i'::' ' . ',,;, . ~ . ,'';i,. ':co " . .'.' ';,<:j: ;';'" ' : . " ('. ).:,: "':>'. ',d';', t~:'~ ., :~?S:~'! :ex.;,:' '~':.i'i.:,~". ':,~~~;:L(:.:,::,;.?::::Sh:j '?;;2'::;1~...;' ~,':~:(;,,'.:(>~.~/~~:;c~',':., ';~:>.:~t[~:I'~ ......: . ..\"j".: ' .. ";i :7..,.\.'ir2: ::\)'r. <; ',';Y" "~,":d,::;,':' '::;> ,_d.,d' ......,.~ "0:. ".,."..L ,'i...:i'\:....:.,.., :E );"'. .<, ", .' ",>:' :.:'. <. ..':',: ',: '.,i",;. ' ;: ?': ','. ": . .;, - ..., " ' ',',' . ,"i,~:..~,:;:::: ..,',t " U;~<;, '/. .'ii;;;('\3Y);)~~:n;:) 'i"'.:}; ii"':}' ,'. ,i,;; ';.F,~~994~95 THROOGH FY 1999-2000 CAPITAL IMPROVEMENT PROGRAM. "i." :*:';7;::9~ '-.,'\ '.',.",' ,', "..~~;\:;; .;;' ,;' " "', :;:}-. '~:: ,,:> '.: AND . . .::-.. i, ,;.;.. . . ':, : "..;..?:'",:.-.;.-, ~:;;:'i'. ., FY 1994-95 CAPITAL BUDGET ' . :i':?:{);." .: . ".. .", ""'. .,' . .' ,:',...: :...., ".,:. " ", ,i. '. ,..' , "'::;".;',""<, ------..-------------.-.----.------.------.----.-.-.---.----------.-.----.------...----.-.--.----_______..___________;" :".:i.. Schedule of Planned CIP Expenditures Function/Program Project Neme FI.rld i ng Source -------.----.-----------------------------.-----------------------------------.---.------.----.--------------------.- TRANSPORTATIOH Sidewalks & Bike Trails: 2330 Sidewalk Constructi on New PROJECT DESCRIPTION TRANSPORT A TION Intersections: Signal Renovation Renovation of substandard signalized intersections is required to meet the standards set by the national and State of Florida mandates to increase safety and reduce liability. This project also provides money to support the costs of relocating traffic signal equipment due to road widening projects or intersection improvement projects where the cost of such relocation can not be included in the cost of that project. Continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide intersection and channelization improvements, where needed, to facilitate traffic flow. New Siimal Installation The project provides for new traffic signals that meet traffic signal warrants. Continue annual funding through FY 1999/2000. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: To provide intersection and channelization improvements, where needed, to facilitate traffic flow. City-Wide Intersection Improvements The project provides intersection improvements of a minor nature to facilitate traffic flow, such as radii, right turning lanes, and minor channelization, which often accompany the new signalization of an intersection, Continue annual funding through FY 1999/2000_ Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: To provide intersection and channelization improvements, where needed, to facilitate traffic flow. Intersection I mprovemen ts These are intersection improvemcnlc; of a relatively major nature to facilitate traffic flow by increasing the capacity of the intersection. Infrastructure funding is provided through FY 97/98, and funding from Gas Tax and Transportation Impact Fees are estimated for FY 1998/99 and 1999/2000. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objectives: (6,3) To meet desired level of service standards as set forth in policy 5.5.1. 24 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Continuous Annual Funding Continuous Annual Funding Continuous Annual Funding Schedule of Planned CIP Expenditures I t I 1 I f > t ? r ? 1 ~ i i ~ . FY '994~95 THROUGH FY 1999-2000 CAPITAL IMPROVEMENT PROGR~ AND FY 1994-95 CAPITAL BUOGET --...------.--.----.-.--.-.-.----..-.-.-..-.-....-.-.--.----.-.--------..-----.----.-----------..--------.-..-.-.---- Proj Code Func:t lon/Program Project Name F&.njing Source -.-.-....-.-..-.-.--.-.--.---.-..-.-.----.-..---.-.-.--..-.-.-.--..-.-.-.-.-. 1991.-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Totel TRANSPORTATION " i f ---------..-.-.-.-----.-.-.-------.-.-.--.-.-..-.---.-------.------------.--.-.--.-..----------..-.-.-.--.-..-.-.-.-. 2552 Signa 1 Renovat ion Road Hi II .45,000 45,000 45,000 45,000. t ~ i ~ i I ~ ~ ! ~ .; ~ j i t l 1 ~ ~ ! i t I . .... I . f tii,." , Intersections: 2551 City-Ui~ Intersection I~rovements Infra Tax Trans Inp Gas Tax 400..000 , _ n ~..-.--.-.__._._._-.--_.._-_._--_._.-...._._..-.-.__.-..__..-.-_._--_.~.-.._.._. 535,000 635,000 285,000 485,000 515,000 2,990,000 ..-.------..---....-...--.-.----.-..-...----..-...-.-.._..-.-_..-._.-.--.-.-~..' :\ . .. 'A~ .' ." . , . , . . . . . . , PROJECT DESCRIPTION TRANSPORTATION Parkin2: Parkin2 Lot Resurfacin2 The project provides for the resurfacing of various City Parking lots as determined necessary by Public Works Engineering. Increase funding for FY 97/98 and 98/99 and continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide for systematic maintenance and improvement of the City's physical plant, and for increased efficiency in governmental operations. Parkin2 Gara~e Maintenance & Repair The City owned parking garages are showing signs of structural wear and tear which will require repair in the years ahead. Continue annual funding through FY 1999/2000. Annual Operating Costs: No significant increase of existing operating costs, Comprehensive Plan Objective: To provide convenient and attractive downtown parking facilities. MiscellaneolL~ Public Works: Memorial Cauc;ewav Bridl!e ReDJacernent PD&E ..NEW PROJECT.. The project is to perfonn a fonnal Project Development and Envirorunental Study (PD&E) for the replacement of the Memorial Causeway Movable Span Bridge in confonnance with the requirements of the Florida Department of Transportation (FDOT) and the Federal Highway Administration (FH\V A). ReplaceJllent of the bridge with a faxed span is desirable to alleviate significant delays and backups of vehicular traffic on State Road 60 which is the primary access to Clearwater's beach communitilS. The bridge is owned by FDOT and any replacement by the FOOT will rely upon the use of the FHWA funding. The fonnal PD&E process mWit be Wied to obtain FHWA approval and funding. The City proposes to prepare the PD&E to advance the FDOT schedule for bridge replacement. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: (6.6) The City shall direct ilc; own expenditures toward alleviating its most ~vere congestion problems and is consistent with the coasml 7.One management element. 26 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Continuous Annual Funding Oct. 1995 Sept. 1996 BUDGET Schedule oT Planned eIP EX~itures ,f 1995~96 1~6.97 1997 ~98 1998~99 19\,'9.Z000 TRAMSPQRi/\nON Parlcinq: 2630 Parking Lot: 1l9,39~ , 'Hi , ~lle 'fa~,~Q9 1:19,3811 lJll,QSe SSG, aile-- Resurfacing 100,QOO 100,000 11]0,000 110,000 120,.000 130,000 600,000 i l , c ~::'.'. .. . . . ::" " , c,.:.':... :c.',~,:i;~:::."::.\c':,.,:; .,;;'c'{'~:;/.:.' ,. ./....... :'}:\~:;:' , :.. '... . ~:; :'.:.J,").,;. ti:;,:,.: c.'::ch.;.' ..., .':,.,',;{;.;:'::>"h" , .". . .' :;....:,,;,:,. " : ::;:'," /.'!,:':c. ...:' .,.:~"'};:,.:t.}:\ 'c/: .' ..' " '. ':.. ':: :: :,/i):",,:TJ ./! '.. ~}\'.,,>.i>",:;,{ ,,:.; ~!; ;':. ,'.:. ",Y'.,:;Y;:' j.':'::'> i:i ";: '.. . ,<:.:.:;:. '>.:::~.'" '6:::;. .~:. . .':". <i. :'i; ,c;',:~.::, Infra r~x ',' ::/. . . ..,.,. '.... ;;:.g' . .:. );H:t. 1';t~... . (:; : ; 'c.:>.: , > Miseel(a~ Public ~orks: -c-:- -lIEY PROJECT". ~ Memorial Ca~~ay Bridge RephcelDefl~ PO&!; .:. " .'>: .. ....... ,/'~';;~::'.:~'> ~, ",- iCY.""; ; .;~;}r .~., c:.. .. ;.~L;' .;'~':' ~\ ;~('I;;.'i:1' . :':;,: :'- n~: :'.;;,';~' . :?~cit\\,y ,..'.... : '~'~;:'S~'t~t~l: .... ,.:..... '. ,. ,". . ': . :);' Mi~cell a.rieoci ., ..... c.' ......:::.:: .:.:~ . ., .....{:)',' . . 'to',.' .. ;,,> .. ..'......;,. ,,;'. .',: .. , ;'. : };?"',' ,. ., ::>., , ":"".':'.:' ';' :>~','~; ,.::;~:; ''x;':.> ..... 'ubl' . u;;..L;O;:' r.; P .1C .:0!:7~ -'1 . ....' ',;.,. . . .'.:C ....'.1,' .. :. .: ..\:,,;::;~\ u.\: . ...:'" \...:(';(:'.,,,,.~,,.;,,,:,,:: ..'.).';';h,>,' '. '.', ..'.' .:" h' ..,'.".. , '<.:.:., f~, " i;;:' ~3~:! :j ';,'.. ,:,.:;: .":',/' ,;:'c.', ':'.":,,, . ,.\ ;..t.~~ .C:/' ....... ','::..; >.!."c,t..... " '. c.;':. i'''\''..:::.:: "...f;~;',", ,.;;;:>~ ..... ,. .. ',.:.... .....; ':.' '.. :. ,.,' .,. ::.. . ~::. ~,':'.' -: . ~.~ ::,Y}7;~~ ~';-.' ~F::- . ,;'<'S50' 000.. ~.." ,,:.:::..(f. .. ',!, :' :. . , '.'.~~'<::::'.;!. .::'c;':l i .. ,.."::l': /:.:._........_...._.._........ ;...",::.::"..: .. '. .. "....,. ;.:;~(i · -,,';.:".';::f,V\, . " ',~;:;i:::',' ';'. ,. ..,,;:'~' "'. . ,'. ,'" . .. "". ;".':' ....:.' 'i: ",'L:'''' , ~" ;.' <'. i,..' , ... ,.' .~" ',: :~:>'..':.:;;. :'>. ~ . > '.'. . ,; .:','/ . .' :.; ::/: . , .,., ,.",,' ;::"f,::j{';,/,': :., ';> '/ :;' Y'P .,':i: {~~n~{~':~:~~!~~~i;;:~: . .", , ',.'''''.'.;,' ,~~~c:i '\~i; f:r_;~~~~.t;~~:~'~~;:~~i~::<';"<<<~.,. -~_, *~ ~ Q~~' ~fa50~DOO' ~,. " ~~'~:'~~Ht.~(~~:-. .: .., .J~:? : .';,:>',:- '-oe, ,. . . ..,cX', ..,;: \<,~,;; . "/';.:>' ,.";,',;~:., , ',:/.: '..ii<.. ':c: ;",: ;,c. j;~.S';;".'< :;, .. ....... ~.Jtfij ;." .(. ,:i::: ,,0:: ~\L ;.. i'.;' .,,',,;.; .. .. ... -:;,';' '.: ...... ' ,,~,; ';;: >:". ,.;,>: "', ..", c:, ;~~~~;~] ?.': .':....;}:.x ,':";':!" ."" '. .,.; .... "I' ::.';'.' \. .~.;:;~f'~ ':'.::. ....' .,/ :;,;.,.;. .\ ,.,",., ,.,: . \'; );;. c .,'1' )",:\,",:,' ," '. '.,'}.,..,~ .:'c' ..;'... C:.. , .;;'\ ::. .'.. {', C:S.,':. ' ;'".. ..,..... ;,.:,; . . . '." .',. . . ';'.F.}'c." .... '" 3;. '; . ~ :,' ;.' ':'. .. ;'.;'1;...:. ;i: .'';' " '. ..'.....T".i; .'. '.' ';';',~", :: ....'.. ';.: \;. ,; .".;) (;..:,....... ,'\ ;,>".. J; ",;, .'.,'::'{ ",:. .,"'" .:'c,; . .: . .'L':c. ;: .. .:; ,', : ,. . ,. .d. ..'{ "..:,;: .;;L "f'? ..' ':';"{' <, . .'. ..' ,. "', },>, . .:' PROJECT DESCRIPTION LEISURE Land ACQuisition: Parkland Acauisition This project is for the purchase of land for open space and recreation facilities in accordance with the Recreation Element of the City's Comprehensive Plan for use by future generations: to maintain the current ratio of open space and recreation facility land to population. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: To acquire and properly develop park and recreation lands and water, as well as facilities, which are utilized for maximum satisfaction of the physical, psychological, social, environmental, and recreational needs of Clearwater's residential and tourist populations - while striving to protect and enhance the City's natural environment and to secure for the future an adequate supply of open space acreage designed to meet those needs. Park Develooment: Light Replacement and Repair The project includes replacement and repair of lighting systems including light fixtures, poles, service panels, and wiring at various looatioA&, Frank Teek Park, Martin Luther King Complex, Sid Liekton, NOrtOA Park, DelOra, aAtJ V.'ood Valley are soheduled fer FY 1993/94. Parks and Recreation sites. Project may include, but not be limited to, the following locations in FY 1994/95: E.C. Moore Sonball Fields, Countryside Sports Complex, Del Oro Park, and David Martin Soccer Field. Continue annual funding through FY 1999/2000. Annual Operating Costs: Will reduce electric costs. Comprehensive Plan Objective: To reduce the City government's consumption of energy without compromising the safety, health, or efficiency of public services and facilities. Tennis Court Resurfacing The project includes regularly scheduled resurfacing of tennis courts to prevent deterioration of same. The OO\lrta to ~e roourfaood in FY 1993/94 include M6fl1iftg3ide (5 eOl:II1:1), Valeo0ia (2 oourts), llml Wooogate (2 OOUR5), Court.., to he resurfaced in FY 1994/95 may include, but not he limited to, the following: \Vood Valley, Valencia, and DelOra. The condition of the COUrt.1i at Valencia Park allowed llli to delay resurfacing them until FY 94/95. Bayfront Tennis Courts were r~urfaced in place of Valencia in Fy 93/94. Continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide City residents and tourists with recreational sites of the highest qUlllity which pemIit sufficient and varying opportunities for the enjoyment of active and passive re~rcational activities, 28 Estimated Starting Date Estimated Com pletion Date Oct. 1996 Sept. 1997 Continuous Annual Funding Continuous Annual Funding -.----------.--.-----------..--------------.-----------------------.-------------------------------------.---------.-.- , ! f ; , l. i ~ I i ~ I I . f t Schedule of planned CIP Expenditures Proj Code FlIldi ng Source 1995-96 F~tion/Pro9ram Project Narne -.--.-----------------.---------.-.--------------.---------------- 1996-97 1997-98 1998-99 1999-2000 1994-95 -------------------------------.--------.-------------------------------------------------.------.-----------.-.-.----- ~ LEISURE Lend Acauisition: 3111 Parkland Acquisition Resurfacing . ~ ,,'-,'.' :'"\2: ::.~{i:>,- ,-' "',r<';' ':',', ,\ <:, . c..' _,\; }(,''''S' ~> ',;,',>~':,.:'(;':.,c.'Ty '. ' ", ..', .>, ,:':;. . : .." . ':, :.':Y . .'):,; . ...:,'F/: ;f'~<?'~;.:,.:)/':;\; ";<' ...,,'. '..X....~ ',:r: ' , . ,/'.': ,. '" ..~; , ;',':;;," '.,;,;>.;" ",.' "~"~::}:'\.r"':'?~:;;iil,;'r';/\" ,'. ' "', ','. ':2"';:':' :/,:;:;.;,'::,,";':<:"':~~> ~EY:; '.:C,',-,:,.: ',:' !;,;' ._.... ":". <-', '.. '. '.'::Z-". " ' " .., ,,' , ,~'.. . . '.c'< ' .' :". ,,' ~,::.' , :''':..' ".),/,:':",/i.,,""..' F,:>:..;:'" ..;: . ,'.,: :>:"::: ;, e, ,:' _,f;",',': ';',;. ':j ,''':' :::'C,,;i ',"':> >:, ",.,,!!,~?;\/ "::":;.~O . ."'>:,:;/,;.i, ";;, ',i ; ,i,' .' '..\:::'" " ,',C! '..; .'/;' 's.c..' ,,,.):':X:.: i'e,?';".,;.;L;, .:';: ",".. F:;:,' .,C:,;. ,,' -:i:;:>: "'e':" ;.>::,,-.:',~:;} .,:"': -" ." .; >i:e.;;.'. " " > '::0 ,:, .";: ,:N\,!,<;t>' IC' ;i.::'o,'c~,' ;~;: ~:,:,.,:'J,: :*m>~'<~Ji~~'t Y" ",. ~:>' .~, :",:;,;:.:~.<.~ "~'i":" """.' -<'0 ;;~:"j' ,,,...; ., i.' \ """"1 ; ..-,f?':' /0~ ~ .~ ;1, ' ,I.:." ."':: 5;':;;: .,;.c' .''':'~ ";';,.,' :c: .:.,.' 'Irs: . :,," -:'.' 'i'..,',' ,H'';': ' ',I:, ' . .0':. ' ,:. .:.~;,:,;:':, .),\", :.' ,;.'F,. ": ',' ;; ,';C .. '. , '.;,~: ,::;, ", .. /,;:,;'" , c.,.' ;;);Y; "";:.".: :'.;. .. "k,:~.,. ";:{':' ';:::,; ,<t' .' , ./::"t.. ~;~; ", ," .,'; ,,;', /;.: ,. ".. "- ;: ,',. :,; '",;:',. .'~'J ,\-c' ,:','e:': ,', '" ,~"::" ';'.; "', ~'il"J"i'il "'f(::\',' ',,;:..' ,> .. ','j' 'f"<; \; (;::~ ' ' , ',ii', <;'" ,"': 29.,., " i;'i:';' . (:'!:': :':<", '\., ',...; ~ :.'. ,.~,);t::'~: .:,c,.', : ::,:;.,~ ; "i.: ';. .'i."';.(;: " ~i'~:: I". ,,:....\.," " <'., ..' ;/'1;:., ..Z < ,..; . .\ ~ y,.\.',.tc , <,;, ::'~,.;; '~:',:,~<.' -J ,"...:;.., ' . ,', '; . :c ,':,. ". .... ~,?:;:.,;, '. i;'; :':'I~;';.:<: :'::,L"'I::~ ,', <, i"'C,):?::::n);c:;.;:: . "'/}:' :'.<:. .:;,':> ." "'"; ,i:.";,, ' ).: .~;~ .' '.,;i~< ';:-,,:'!Il) ,', ,.~:;;:,\;::'/:::' ~$<:~:;:.:}:j;;:>'\l':;' : if;,.," ",,"', ~:;' , ':L<f ::';,/~\, , ":~,,';{Y\ :i:.i.' ....; ".,:;;~;.;:::;;: :~;;, ,,:'::>Z' '<':,';,'::,: :":Yi,',i0'"t;'.: ';,'" :":', ,'i:',: '~:;,-:. < : X,;:, .iC';>:: ' ;;];":';:~:>5{ii::,::<,';' "", ,~,':\,':;f ,J';':;"I.<>:P:ii':>.,';;", ;"...".,,, ":, i,'.,:";::,.::");};:" " .". " .< 'ie"..: t;:";:;,,:/,,:,,'./:,(..:,,,.;,;i ", .;......... ' .. ......,.i. . ' ...../, .,,);r,".,.;. '\ ;- PROJECT DESCRIPI'ION LEISURE Park DeveloDment (Continued): Parking Lot Resurfacine and Improvements The project includes regularly scheduled resurfacing of parking lots to prevent deterioration of same. ReBurfaeiBg projeet fer FY 199JJ9~ will mal \Ide Belmont, Countryside CemmuBity Park, MeeaasiB Lake, RameeI' Stadium, &Ild CarpeBler Field. This alse include/> miRor iml're"emeftl5 le l'arkiBg le~ being rOO\lrflleoo. and minor improvements to parking lots being resurfaced. Parking lots to be resurfaced in FY 1994/95 may include, but not be limited to: Cemetery, McMullen Park, Lawn :BowlslShuffieboard Complex, and Momingside. Continue annual fllDding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs, Comprehensive Plan Objective: Provide City residenls and tourists with recreational sites of the highest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. Plavl!round Equioment Replacement/New Phased replacement of major playground equipment and new equipment at the City's ~ 26 playgrounds is included in this project. Playgrounds to be replaced in FY 1994195 may include, but not be limited to: Marshall St. Park and Del Oro Park. ReplaeemeRls at Cypfe6s PeiBt, Valeaeia Park, and Pla;r,a Park, af> well Q6 small mi&eellaneou& equipmeRt replal3ement are ooheduled fer PY 1993.'94. This project also includes phased replacement of basketball posts and backboards at the City's 21 courts. As equipment is added and/or replaced, it is evaluated to assure it meets ADA requiremenls. Increase funding for FY 1994195 to 1998/99 due to ADA requirements, and continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: 1, To provide City residents and tourists with recreational sites of the highest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. 2, To ensure that all possible measures are taken to protect the health, safety, and welfare of individuals using City recreational lands and facilities. New Parkin1! Lots The project includes construction of new parking facilities at Frank Tack Park. Annual Operating Costs: $600, requiring no additional personnel. Comprehensive Plan Objective: To provide City residents and tourists with recreational sites of the highest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities, 30 &timated Starting Date Estimated Completion Date Continuous Annual Funding Continuous Annual Funding Oct. 1996 Sept. 1997 ;:/:!CY;,'),"i:;:J'"';;;}:~;::":>)~F:"~;'~Z.;:-'.}~':;~2::-i;:<i~".~.:-::i'~;:~":~'_;J:' -- . -. . , .'. . _e'J:> ._':'<~")':<'.."<.;'-;.i:>;.<.:::;.. ,.i' .". . ".:..,';.' .'...< '1'>:,..;.,:. ..,;, ;:..'..,_, _ '., .,-,,"',: "".:";-..'::,;"""",',:"..."':."""."':':""'}'';-'c""."" _.,_:'."'.". '. '.', '.U'., .'..- ',e '.';".'."'''.:'.,,'.'';:'',i'-:::'::;' ',:," ./(': .' :; ,."'.e,:.:,,..::... :. __ ,';' .,. ",,;e,. e. 'e' "'F:::;i;~?:y;.,:{i'f:":\::: i,:: '.": _',- e, ' ." .' ;":>+Y;;,';.:'> '.< :'e e';e':. ..;'; ::;:;;':};~,: ;', J;,.z"e ".:1 'e 'p: :';;"';;ci:";;V:j:,, :<"')',e'~'} '~," ';: ,>>~?> :,;;;;:;. "ie" ,i" ~i:'r,"', ~J .:c> ',' .,..;' e,.,.; ."',.-; !>. ({C, ",:.:;,. ,;~ . ,<.;::.:):,:~'. ':. c..:;;..'i>;';:;f.... : ,- ~,.~ ',,;.',~,.:, "t.,L:><' i,-' """~J,' 'X':'te . ','. :';+?:/',y:; ::c'" .";,:,~,,. .".'<..: . .,'." ..,' \;z::>",:,,;.' ,. ,e.e .......' .' "',:,' <,;,-- .'.;:;.,' A/,?' ~;,. e J".: ';,,; '.'::.',':;', ,,(;,j . r: ':.:'~ ,;:.:" . ,: . e:' : ;;" ;. ~ ;'(",,' .<; './' :i.>:;.:,:::i.t:,:j,;,:" . :~~"'\j>: ,e' . ,,", ;e. e,., _. '. e "" "':' '> .."'- __ . ___ . .. .,:j:;;'.."';" " .e ."i',',:>c;,::) i ': .,,!-:> . .<AL<" .': ;':};: ,.: . - ,: ;:,'.,-' e"ii' e' T/'.':f ",;). .' .::;L;::"',;::;-', .../:~\~~i;i ;,i~;,;(e</,/, _'~Y' '. ';;". ,)t~,:: . :'.:_ ":.-.r .:,;\:;:,:';{.\ " . ,"..,' ,(~:.. ;....;:',.,.,y.,~.>,.<;:'". "':;;<'>~2','; '-... '.",: .::?<; .:, :.. .":,,, ','."'<'; , 'C;' :'c:';,:\,.:,' ..;\>,:" ~ :;:',,>~',;:;~;' :e::~:?",.(, :' , '.:'~ ,--';" .~. . :>;~';~ 'l.'..,:;"'tS::'.:" ,e ;:'te';; ':i, .... .{ e. ','v',: .. '",;;,;,'. ' ..;"p . . . ',:': ..' :'C' '-/ .' ;:>t,>\~<:.<'~;;:.;> >'..:;,. .' ...:: :i' ,.<. c');";':.';::'>.: ;:;~::;;.'.-. ;:.,-'(:: :....., !.} ~.; ~c:, ;~,-', . '.,' . :.;':_::'/',;'/'i',:,: ,',) , ,. ';,; ,," "'(i,.. .:.,.-.','....,,:.,;:..,.:. .' .:::>,:",.'! ';;("e"'. '<, ::,...,.:, " '.,: .:';:....(i ,;..:::,':",r'~. ".. 'e::.:::;..e,,":', ,..,;.T',',,', . .<<:',';\'..:.;;-:{: ":"'e "".f"'--:.-"':?:.t..".;.. __ e.,.._.,','.' _,...".':': .,.., ;"~"/: . :r"... e ".; . '.::.,:;L,'r" . .'.~' ,. ,-,-.;.;. ""'. -- .,'. '.C . ,_.,,':.. ......" '-", : ',;:":'.,r,,:.,:;!,'::,,:,'; :,..:L ';, ;,:." ;,"'.':.i~;..'.:'. .-".,.::..~:-',...--,>:.',., ,. ,-,.:;,;, "i"..:,." ..' '.:'>e '.. . _':.' ,..' r.e:,' .." :..", ;,',.,;. / . .'. .e.;:. ,..',":; ,;; .,,' ',<:> ,.r".t"." -,',ice:. .. ,';,. ,.. >.: . ; ~ , ~ & ; 1 ~l t f ~ ~ t ;, ~ . i ~ , I r. ! I I I i i i I . t 1 J ~ l I ~ I ~ t t ~ t ~ 1 I I I i i i t ~ ~; ~ n " f ~ :; ;{ ~ t ;JI ~ f' ~ ~ " ~ ~ ':; X .~ ;~~ r~ J~ .' ;; ;~ .-----------------------.-.-----.--------------------.------.--------.--------.--.-----.-.------.--------------.------- Proj Code Function/Program Project Neme Schedule of Plemed CIP Expenditures Funding ------------------------------------------------------------------ ---------- Source 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Totel -----------.------.-..-----.--------------.-----------------------.----.---------------------------------------------.- lEISURE Perk Development (Continued): 3286 Perking lot Resurfacing end I ""rovements . , ",,,,'" ',--/.".~ ~;/.? ".-- ... '. . , ,',';-:,. : ":e . , ,''.';,'i~::',~':')';/,);-'.;.,. 'z." d.. . . :.:.:: . ',..;,- e",', ,. c..,' :;;\:.,:;L"\;:'''C.''J:'p$.;i,';.,::.''''':' ,. '.. 'J.':..~:' . - .;;:, '.:' , ' ,.~..::,: ,:",,- .' "'. ".:"':..::." ' -. . ,:.-',,:,. . . \;f,\;f;:;':):;< ;',: ~ ~:{?~,~ "~ , e',~.:(;:'~:;'e ,....,s}:;i'. ; (... ') .:.;~ -,X -:.~ ;..' ,; ii',. .' Y - ." . .""{. :".:.~ ,-; .. .. .,' '"-:,;:,,:,,,.,',,;.!. .- . ".+:;.,;,; ,; - ':. . >;:- .t,:. .:- ,.:f:', ;.. '. . . ,- .,:.:.:' '.. '':';.' c.",>,.' :i,:.: . .:>:J:::;' ~;,,;;" '\~:--;;';':(:'::;e:: ~::.: '. ,..... ,.?,<, ',"";",-,... .'.' . '.'DX:'e . . .,.' ,;.:,-" .;-''''.;':'''-':,: ;.:,. ., c,.;.\..';' ".,', .;':;"'.,..,:.:];'...." .' '/, ,',,;,; -. ' . ,;> ';;'<, .:> ",' ~'~f '/" ! ".,.";"" =~:r~c;,....... .l"i.. . .':;- . ;';t ir~/:'-: .. ,;:' ..,::.;'.' :~l". . ..;;~;3~",~~~~:, ~ . . ';~'!;~'gfj~i: ......:' " , . . '-:;t~,c.Sii~ :.. ':s': . c ~~}:X:;;~f~ e .~ .:~~t.;'; ~;t,~. .,'. e",j"' · ';;.'" . .),,--::.;:;.::~.:. '. . .. 'if:,:.; ."x. ." ' :~;? 'Xi ;.'; -:. ':1 ' >;':.y . 3249 ~, . .~ ,. .~s <:';i, . .. i.e,'" ;;:~{ " . g'F..,);,' u';;)! .',C'~'" ,t~:",::""":: :> ,{. e:,i~;:>",c,';;:-.:}i-)':;j;'~??'., , -;.' .. e ., . '" :""..;;'" .;<;~;' -..; . e .":~ '~~":"':';'., '\'{i-:-: "::,:):;~'? ., "",';'>':' '". ';'J' ,i,,;: :;;; :,: . ".',- C:'J.'. 'e. i;',.'".':,,: '.;(";":;~::'.; .;-:,.ir:i '/i' ' e'.. ,:_, , . ' ...... .";\ ; " "~,..:;\;./::,:.,,.:.. '.<:' '.-:: . '~. <i~. ;,~: "e,:' . .,,-:,;,\:,'X<: ~{.:,';.;,.<~;,;:e".-,,: '. '.c - " . '-..~ i..',:':.,. ". '... ':,,:, ",':." . .:."~,::,;.:;::>':;::\. 'i,,; . . ... . ". . ,', --'};<' ::"f~" ,:,/-':"'" .:. :':~" "\}:2~{:;'" New Perking l~~S , :> '~Infra Tex :, ;' .':'. ;,:;, :.h'~; i}j;:~:~:. ;:'(i12,~'RW,h;., ,>:e~/,~. ;'~ ., . '-.. .':",' . .>'l',:, ;";; .';; . <;:<". .~";?'}i.:.;'.:;,.; :{'.', . . :",: , ,. "../;.'\. ";...'..:',;'::;;",'>i,"o'C> ,:'..:,,~;,f~:;<: '...ii;'t;;:. ~ : ..>L... :' .;.." '.,::i/i.;,,':::}:':' :;:-,;,: '. :t;:::;~.~:;' :..'~~;>, ~'!_;;:\, ;,!,;:.:yj;. . ",:l " ..i ;f,:~.< " , .".:';":'::<', ...." ,',- .;.::.'::.,' ..;;:::,,'. ,i,,;,.'. ,:.::. ;:i':.:::',,:" :';'P' ',.0:;..'; '.:...." ,. :.;::;..." ,.: ,:,.:' ).,", "<" "':,e '::':'. ' ':.,; i,". '.. . e c':.. . c.'.7" '. ...; ."<::.': .: .:',e.. ':. :" ,";''')i',';,:'; .:'" ' .. ,:i;:;.;. ;".,' .':',:<.'.': .-,;' ';..::',-,/ ~,:;,': ,':':-:,~' X';:;. .: \': ..(;(i.'.,,; '.:,:;, ~ 3./';; ,:,' 'r. .,):/;: '; .i' i:, > .'/::.' . XI>X;'?..::_.. e .+;,);'i'.~;;:~; ;'r".' ;.".:....':. ,,;{+:..i.i:,: ': ", i :."; .'. . ......... . .:~-.;L/.::...;'.>.,'. ;i, <:.,:.. ;/.'. .; .' . . ,-';, i",; t{~:'lj~~e 'j. \', , : .. ,\; .:;,,; '\t;,,;: , ;: ',":~'-':".,:- '. . " . ''.::,./''. e', -~ . ":::/:> e ./".;C. ,;, .......;,.+:- _; ,;.,. ".'".j:. ;,,' '",.::;;:U;', :;...._,;:;-'"'. .,<:." ,'v ..'<;"/,,;;, ;',>(.... ... ",' '. '~~i.~,",;.: ;'~:',,' .;'-'~''; '. e ,: :.?" ,:.: ': ;:~.. ;:>i':L~VJ ; . .,. ,-..,,'~,,:, c'e" .. ,:,; , c" " ;r~'j'~j. . e "'" . >; ;<',:]:5 ./' , .,' ,': "7." . . ' ,. "e.' 'x: .1',.... ,. ";;\::;;,':~'c"'<,::,:;::,..,:,7:;,,, . . \; '...,:~":~C<,.' ;;~..;" ,":: ,,,4';%,~ .f; .\,~: ... ., ':<'fi'>'::;''':: ...: .: ':~;;~y,:, '~.": ..: ,; '. ,,[' .' ,{;3,X'" .,' <;:r;:Fr.;.i:.':':;e;.;:j',i ....;. ."T".:'; :i.~:'F,::,>. :'('\:':;: " : :,,') <;!'. )\;:?"::':,;.'~': :;i: '.:1 '.;.,.; :.":' .\:> .,Fi:::::-~C;j?y'2 tt";,:'''I. .,;: ,:e. e ,)~+r;'.:,:J::L< :. ';' c:~ ';'.:t} ih;;,>i/.!'.:", .;,}':', ,'" :,;;';\:', .' ".,' ...... " .i-~"'H',;;; .. '. ,,:- .' .e; /..;: ,:;.:, . ,},~ /'.;- <::: .'. ';.,'c, \ .",;~T . if.';. ..,j '. ';:.,' ""< ;{. " , '..' . C,e.".; .'. ;\. ;:,.. ,':",; ,.._, ':.i':.-:;";. le:-;:,,';.;. :;,:,.",:; ,(><"';:. ~. PROJECT DESCRIPfION LEISURE Park Development (Continued): Softball Complex Development The project includes development of a three field softball complex including a restroom. storage facility, parking lot, and other park amenities at E.C. Moore Complex-West. Annual Operating Costs: $51,885, requiring an additional 1.0 FTE. Comprehensive Plan Objective: To provide City residents and tourists with sites of the highest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. Coopers Bavou Park This project is for the development of a new park located on Bayshore Blvd. and will include a picnic area, sidewalks. parking lot. dock, and other park amenities. Annual Operating Costs: $6.000. requiring no additional personnel. Comprehensive plan Objective: Provide City residents and tourists with recreational sites of the highest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. To advance the fullest utilization of all public land (~cluding unused and under-used) compatible with other goals. McMullen Tennis Complex This project provides for the constmction of handball courts at the McMullen Tennis Complex. Annual Openting Costs: $3.000, requiring no additional personnel. Comprehensive Plan Objective: To advance the fullest utilization of all public land (including unused and under-used) compatible with other goals, Provide City residents and tourists with recreational sites of the highest quality which pennit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. 32 Estimated Starting Date Estimated Completion Date Oct. 1998 Sept. 1999 Oct. 1997 Sept. 1998 Oct. 1997 Sept. 1998 --------------------------------------------------------------.----.-.----.------.--.-.----.--.----.-.----.-- - - - LEISURE Parle Develocment 32xx Softball Complex Development PROJECT DESCRIPTION LEISURE Park Development (Continued): Northeast Coachman Parle The project provides for a picnic area, playground equipment, and parking for the Northeast Coachman Park located on the southwest comer of Old Coachman. This park, coupled with the proposed active parle on the northwest comer of Old Coachman, will complete the park system for this quadrant of the City. Annual Operating Costs: $10,000, requiring an additional .20 FTE. Comprehensive Plan Objective: To provide City residents and tourists with recreational sites of the highest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. Lake Chautauqua Park The project includes the phased development of a passive park on property purchased with a grant from the Department of Natural Resources: Phase I - 1996-97 Picnic area, nature trails, entrance broadway and parking lot. Phase II - 1997-98 Water oriented development, docks, boat launching facilities. Annual Operating Costs: $55,585, requiring an additional 1.5 FTE. Comprehensive Plan Objective: 1, To advance the development of a complete recreational system through C()()perative efforts with other governments and agencies. 2, The City should utilize areas of ecological, historical, or archaeological value for resource-based parks and recreation development in order to achieve efficient land utilization and resource protection. Soule Road Park The project includes development of a new park south of the Boy Scout Property on the east and west side of Soule Road. Park development will consist of two tennis courts, two handball courts, basketball court, playground equipment, picnicking, nature trail and parking facilities. A portion of the park was secured by donations from the Open Space/Recreation lmpact Fee dedication requirements. Move funding ahead to start project in FY 94/95. Annual Operating Costs: $16,000, requiring an additional .30 ITE. Comprehensive Plan Objective: To advance the fullest utilization of all public land (including unused and under-used) compatible with other goals, Provide City residents and tourists with recreational sites of the highest qwtlity which permit sufficient ami varying opportunities for the enjoyment of active and passive r~r~llional activities, 34 Estimated Starting Date Estimated Completion Date Oct. 1995 Sept. 1996 Oct. 1996 Sept. 1998 Oct. 1994 Sept. 1995 PROJECT DESCRIPTION LEISURE Park Development (Continued): State Street Park The project includes the development of a new park on the north east comer of State Street and Betty Lane. This will consist of two tennis courts, basketball court, playground equipment, picnicking, nature trail and parking facilities, A portion of the park was secured by donations from the Open SpacelRecreation Impact Fee dedication requirements. Annual Operating Costs: $16,000, requiring an additional .30 FTE. Comprehensive Plan Objective: To advance the fullest utilization of all public land (including unused and under-used) compatible with other goals. Provide City residents and tourists with recreational sites of the lllgbest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreation activities. FenciDl! Replacement Pro~ram The project includes phased replacement of old, worn out and rusted fencing at the various recreation sites. The largest amount of fencing to be replaced on an annual basis exists at the 44 ballfield sites which include backstops and dugout fencing. Proposoo fenoing projool6 far FY 1993/91 melude l:Ipgrade af field 1 and 2 at R.C. Moere (outfield fenee); l:lpgrade field6 3',6, &BEl 7 at Sid LiektoB (outfield feRea); and rai~ dugout feRe06 at Ray Green IlRd NectoR 'Veat. Fence replacement in FY 1994/95 may include, but not be limited to: Del Oro Park, Sid Liddon fields 2, 4, ~ and 7, E.C. Moore, Morningside, and Nursery Field Office. Continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: Provide City residents and tourists with recreational sites of the highest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. 1'0 ensure that all possible measures are taken to protect the health, safety, and welfare of individuals using City recreational lands and facilities. Downtown Communi tv Center This project is for the construction of a new Community Center Building, to replace the Annex Auditorium and the Cultural Arts Workshop located on Drew Street, This is in addition to the original funding of $850,000 in FY 93/94, for a total of $1,230,000. Annual Operating Costs; No significant increase of existing operating costs. Comprehensive Plan Objective: Provide City residents and tourists with recreational sites of the highest quality which permit sufficient and varying opportunilies for tht: enjoyment of active and passive recreational activities. 36 Estimated Starting Date Estimated Completion Date Oct. 1996 Sept. 1997 Continuous Annual Funding Del. 1994 Oct. 1995 - '. .. ..' ....':i.: J:' ..L.. '". '.' .,'.::i..//:':.""; :" : .:.:.... .;:.,';; .:...,". X...::::, ',. .,,; .\?~:.:. . . '.';.1 .....(.;: :..;.".e< :: . e,. ;:. .':..,.;;: ., · :~::t:: . ,:/ ..... . ,.... . '.. . .,::<:,,' " ;;;;~,,<;::'~i::,,;,::':e:' ',:.'.;<i. :t'. :}f":>~,.. .',. .,. :I,' ~:;(/>::. .,y.. ",;::,;::; ',:,;e':::" f\: ..i: 'i, '.. :' >'/"'" '.', ....:, '.' \;..",.' ':.,.:'; .'. ,. ("",;.., :.::,' ". ,'.', ,,: .", ;, '. <0 ~,;,:-:;!:~~'~:~~";~ - ~- - ~'~:;'?0~~~.'~'~'~ .~: . .,,';/ . ,. ""i' ~,: FY 1999-2000 CAPITAL IHPROVEKENT PROGRAM "S,J: AND :.::\i\, ,:; "< . FY 1994-95 CAPITAL BUDGET . .../,;" . ::~;: ,::,.;,":':," .. . . ....."', ,.:.....,>;...:.(". ~~-~~.-.._.-.-..-.-._._.__.-.-.-_._.-._.._.-.-.__.-._.--_.-.__._-._------~<.~-~-:: . '; 'c. '.'. . .. .. .. . Schedule of Planned CIP Expenditures i.:',.:': :"''''''.::;;;'.' i'. ",;~. s':\::.... . ,'.. ','. ;;:;; .:. .,., ..' "~:' i... /:'.,'1.,. ,,\;.... ....' ,c'. ., ~ " THRO.JGH :.S, . ".:',.'~. . :;:.,'. ..".,.' ,"':;:c;;~i~:{ .< ." .....,....:'x,Y~F,~~ ,;;::~.; .. . '...,. .",::.;/ ,,,: "':i'.' .....':.. ,/.. ;>,'i. . ,',.. . ii. , <."." f .i...... ....',: .',. . ;.}. l X..... ,. " e:' . .:: .."', . ~.(. . :.i. . ..~i,..... ..... ,'.' ... .', .'., ",' .' ,.., ,/;;.::~:: ::>i - ., ~ . . . ---------- ", { .. ;~ ,c. .:.. . :.,"'. ',C': .;. L " ..; ,:.,/ ...i , , ".'~:~ ,> "- }':" .~~~, .. F~ing Source .---....-.--------.-.----.-.-.------....-.-.-------------------.-- 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Total .. . I;: .' , -~--_.__.__._._.__._._.._----------_._._.__._.__._._~~.-.__.-.-.-_.-.-.-..~.-.-_._.-.-.--_._---.----------------------- , .... '" Parlc'Develocment (Cont;nued): . ,,:)>: .,. ..:i'i ..''.:,.), ..'i .. {'i,'i;' .'...,. , ....'... ;, .". c' ."i,i;".'.:." '.''', .c:c,'e :'C:'" , . ... . ". LEISURE {: , :'..':"" '. ..:"x'.\:',.: ,.' '.,:. . :;::'.:.:~:. :. :~:. " .'.>< i;Sif:!:~',":~";':' ". ,..' ..,:'7i'~".;~'3i:;X?i:" L. ...', : ':':.. .,;.,. .' .', "....:.,:<. .,("" ,,.. :Ii "'." ;'::. ic. ;:. 32xx State Street Park . '.'.. ....,,' '.., Infra., 'Ill; .,,;>,');",'j .:r(!(!i>'f ........:....,...:,;.,i<.i'?;,;",f: " :.':;,':::c::~'::<.":::::'."..'":,:,, 'hi.: :,', .. ,. '. )/:.., .... .,;.,<,.:, ::,,:,.':';'b:;,>:<;';;".', " r\nn X.//.:Ji." .C <. . i): ('.: ..,..'0'.;'. }: ii.,i,.. ;i~. "j "'.,.., '.;',;:..i -c:' (H, :{ i- ., Ir '.~....' li;j."":'i ;;,.'j:,;, I ;:-"'lL:; ::':: ::..,,:.,. ';',; ',. ., ':,:'(,:, :<~,., ;". ,\i;' .,}, ;, ,_j 1':-,>: I,;:-;.i'':: ii '.'. , .:' .'.'.. ,:" ': ,,-'';; ~.~" .:'>'.' , ,:~r~i~::~;'~2~~'1'_ :.;,:~~.~].-:.:~.:.~,i0.;.:.~.~.;...P.';_"p.:...~.o,~:p.,:.;v~".~' :','.'.' 30: OOO':'i:~O; 30 00 - - '. '. " ",.,:... ':"..:~,"~.~:~~:'i:hJ:5; " - :';;:~"~?-';"~~~,:;:,'~(-':17i~:,; <i,-,~ . r.< '?{~~;~:J .;~ ;~~~i ~)'~~\~~,- : ~..., ". "', ii' . . ~,t},; ..... " ;:' .. >. :l ......... c~. " ... ... ':'i .,' . '..: i." It?"'" I~':' :;: :':r: I'~ .:., .,.,.; ,,; ..... ii,. :i' i" ' ~:: .,.' ,: t. '.' _,:ei. ...' : 'c:).; :~:,i . f.' I,.:ii:, I'i" I,. :t'~:; .;C. ':-. 'ii,.. I'" ..:'? IH..:";.,y,;;., ~'.'L';i ;;:.://: ';" ". ~:;";::;;;j l;::>. ..', , .<, 1.....'.;..' [>:Y?,;c, .... , "........';:;..i.; !.:.e.... '.' ... :':\ ,., .,.;::. ,.',';~;l( :C~ c'.:' "-'.. ;, '7 ":':'>.~..: ".. :::.\; .it;:...,;?: :':","; ...;. .'; . . .'.'. . . % . i.e: i:: ,,:,? c'''.''. . ~-{ ilei ,. ... ,-,. l.. i..' r"-' '. ,:'.. . ," .. ?,..,' :"i : :;" ;, !'.. ',: -..Y'''''.'.' ;:':.:';0; >,).. . <"'/ ,..,: , .::....... . .'. ........ .' "'>;\: ,~ ,'.;::::,::-. .:'.;./. ">;:..,..;. ',;' .' .':<'."':';i'\ ,.:' ..... :<,' .", '. ). "./""",::.J.,. "Y:; '.',,'.'. .0.'.'.:, ...'.'<7.....: ....>.:<,: ,.' :.. . ','; ::,;/f:'://"" .?'': ., .';:;",H."";., ..} '( PROJECT DESCRIPTION LEISURE Park Development (Continued): Del Oro Park Basketball Court This project will replace the existing substandard damaged concrete basketball court with a new concrete C<lurt at Del Oro Park. Move funding out to FY 95/96. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: Provide City residents and tourists with recreational sites of the higbest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. Ross Norton Park This project will develop outdoor handball/racquetball courts and sidewalks, and provide renovations to the recreation center building at Ross Norton Park. Annual Operating Costs: No increase of existing operational costs, Comprehensive Plan Objective: Provide City residents and tourists with recreational sites of the highest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. Sand Key City Fuk This project is for the development of a new park on South Sand Key. east of Gulf Blvd, to include parking for beach re-nourishment project if approved, two tennis courts, shuffleboard courts, playground, and other park amenities, as requested by the residents of Sand Key. Annual Operating Costs: $16,000, requiring no additional personnel. Comprehensive Plan Objective; Provide City residents and tourists with recreational sites of the highest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. To advance the fullest utilization of all public land (including unused and under-used) compatible with other goals, 38 Estimated Starting Date ~timated Completion Date Oct. 1995 Sept. 1996 Sept. 1997 Oct. 1998 Oct. 1995 Sept. 1996 ,.., .. .. ,. ,'.,. , .... : .':.:?:.:../.;.", , :., . ,'. ,;:::;';" . f;':' Ci ..:Xu;>:. ,',:;:s .:c' ....,' .': . ..;: ;':;:,:,.,. .........:~~~<<~ .~.~~~~ .~.~ . :,:". ;, s :'s') z., . .,' .,.>.... .. "'>:"':'.)~ ..:. .........,... . ,<{"~ i:'>~i~ )'C' :;'''('' .' .', " ,., ..' . .. :.... ',." CI.,i::'{ :..' ',';:,. ...).:;; . .,::..:::;..:,: .'::;T':,,;">.') ":;.:;' ':., . ,;, ',;:,,::'',;:h..:;C'.,'' ~c;".,:.(,,:. ",>,! :;. ~<..t/.;" .,g.:, ii'..... . ...~:J'..:'.f:: , '.>' . .:. '.,' . ..~., . .. ,':. ( .;,.. . L,i';ir, · / , >.:C:."Y,.:),' ,".: ,:';~~F .:' .'.' ;'.': :c.:: ,.;. ,.< :~'. 'Oil".',' :r ;f~:i~~~i .,;,." ',{ .<:: '.': .. '.'.; ""," .:::"';'... '."':. ..;; ~ y ,~,. . . < .,,:',;,:'> ,',::." S' ::,;",},.>~~t" ,.~:i.~r ){:I:;::~:. ,c:;"'~ '.,::L:r>: . . '.." '.-/,;:d:.:"\:~;)" ;.:,;'J.'{ ':"C,.. .' '>(" :.... ,..... .. , '/ . ..'?,'.'.< . '. ,',' .:>':;";{;:..:i.,,~ . . . .': :"'\ ,~:(: ::~,: ,~: THRlXJGH FY 1999-2000 CAPITAL IMPROVEMENT PROGRAHc>;~;\Y:~>;', :,.,,,>'{. ; . :,' .:::,:-::". AND .. .. .;. ,;.;' ."ci. '.\ ,:<~; ';e;" ' .,~);/;;.':VL~':t:::!.",'. FY 1994-95 CAPITAL BUOGET . . ' C" ,,:'. ~i~".; . '::o:~~, ,';C,;"', ....;,.~. .';"".: ... .... . . . ... .:.;';'.,;.':::' ",' . ..: ,,>.' .,i, . .. . ... .". . ..' . ~:. <:~~{' .:<;":..:;.:) - ----~-~ -- -:.-.'~ .~.- -.---- -_..; -.- -~ --.~ -- -. -. -.-. -- - -. -- -- - -.. - - - - - -- - -. --.- - - - - -.- --. -- -- -- --- -- - - --- -- -- - -..- --::-.-. .~:-.~~'-~~';~~"'~..:,'. ;;... . .. Schedule of Plamed CIP Expenditures . ,.';';.: . '>,~ ,.; .~~: proj Code Function/Program Project Name FLWlding Source ----.--.-.------------.--------....-.-.--.------.------..-.---.-.. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Total , , < ~. , 1 ----------------------------.-.-------------.-.-.--.-..---------.----.-.----.--------.----.-..----.-------.--.__.-._-.~:~. LEISURE Park Development (Continued): . . . . . . :. .., ,..... ..::'.' .' 'd.': .,~ \:... e,;C :.~::,' '.:,.. ,..,.... .:::.' :,.:.: ".:i",.:{:{, \'", "ii,. ", "/;,:;L:"'L<:": ,:, ";'.<, . ," .....:;;,: "~.' it/;'!,.~f,..:,::,: 'd..' .. j ',,; ':;:..': "~'.::.~. ~ .. 'c:>', ,.' ,<::' :'.. ;"...",,:: .' .' ....:' . ' . ..' ...)::.'<;' '. 30 000:::/''';:;;;<' , d." ,.'Si "';::./:",';;t ,>.;':/? . :n.,:?;,:: ;'j}:. ':?~:;'~:~' +- 32xx Del Oro Park Basketball Court General 39.898. ..' . ..... .',,: ,"..:, .. .. . :.'.: . '.:' .'.;;;,:c',.;:' ........,:.,.' .i~:{,:.,: .... ';" . .":>\.:,'~.i:,..>,,,~..,:, e .,:,;,:r/ .,... \: '.;: .: .:.."<".".;:>'",.. ..'.'.:~ .;,:';:Y. ':.T.> . '..' ~ :,',"';; ",.",!:;.., .; ..,J/:' ..'..:J .,.'.::.".'.'",'\i- ',," .. .' ~ . .. ,. .... ..... 32x(Ross, ...:,",','.:;/'!:.c;. ,,;'.:, . .'\"!.' . :.,.:.' "'..'.J './ "";'~; t;:" ':,,; . '.". ,,~ :,.'. " .:,'.: ;) ,~" .', I.') ..........:.. I...., ",.. 1''''.''\ ': ;...., :.,.... >.:' ',", .., ~:' ., .. ,;; r:.:.. ,~,;::,.S':.. .....:. \rii j<, :~:; , .,'. ... ' :.~:':.',.'<.':. 'i,', :.. : """",,: .. ;.: '. . ..,'. ~:."':.:". (d":' ::"';:' .. .:.:',. ;::..;H"".y: L . ":. c>;) r(:'!,. ~ . 'i"'~~':,'\'_:~> ~<" .,- , ; '..';;;,. . :;: f,;...... :i:.. -;:::.,;. .. :'".,' ".; :>., ,. '..' ,'.' . .~: .,: ':1 .'.. ~I{;J &I ;.':"' . "". ...:.'.': OO~ 000..0; i;<7~~;~;%i~~ .', ;[ "'. c';', ".. . .;.. >: , ;.)...... '.. ..' '. t ....', <;~:u ..,:f;: '. ,'.".,. :A , ... '\' ';: t '~'-:<::,':.' i, .' ,>~ I., .. ... ,,i.:'.' . ",',' '.'.:'/. ": ;,', ~.:; ,.. .,. .-;.:. ",;,::- .':.J :> ,.\:'" '.. ;:.,. .....,' .... ::: ,..... .> '.,..' .' . :: ,;{.,:~<. '.' :" ;::<:i'~;;,';:; ......'. '..,::j.,...'.:...:"..,.:;;::...... ,../ii.,. . { ,,':}":." ; '''.,:,::' ., ,:,. . . . ..... .'., ,.'" i,' ;... :'.: . ":'.,~ , . '. ',:;;';'/";,'"t; .',1Y,>;.~ ..'........ ",';iX.': :;):[:; .:: ';':-', :".>..:., .'.,.. . .' ':S.:,):: c';. c : ".: ;?'}:\;:"...,[,:;. :.~. ;,'I',U'.:.,f' :,',),':,<' ;.,"; . : - ..;: .. .::,' . .. , I r ! i I ; \ ! ~ t I I I '. ., i . I t I I I I l '. ~ ..... . '.~ . ;.;:' ;:. ...:.... . .it ;.. '.,' 2... · ~ ~,. ." <; . ::: i/.", . .. 'i. ,;.:' . .. ';. < . ;:":... :, '.. . '. . '. ..::..... .. ;" . ..... .', '.. . ..' " '. l. :: '. . I I f t I I I 1 i 'I c I t ! . I I ij 2 1 t , , ~'~ PROJECT DESCRIPrION LEISURE Park Development (Continued): D.D. Davis Park .. APPROVED PENNY FOR PINELLAS PROJECT.. The project includes development of a new park south of Marlo Blvd and east of the proposed Landmark Drive Extension. Park development will consist of two tennis courts, two handball courts, a basketbaU court, playground equipment, parking and other park amenities. Annual Operating Costs: Approximately $13,000, requiring an additional .20 FfE. Comprehensi"e Plan Objective: Provide City residents and tourists with recreational sites of the highest quality which pennit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. To advance the fuJlest utilization of all public land (including unused and under-used) compatible with other goals. Norton Park Ballfield Restroom/StonJ~e Eldg .-NEW PROJECT.. The project will provide for a new restroom/storage building at the Norton Park Ballfield. This will replace the current rental portable facilities. Annual Operating Costs: No significant increase in existing operating costs. Comprehensive Plan Objective: Pr()vide City residents and tourists with recreational sites of the highest quality which pennit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. To ensure that all possible measures are taken to protect the health, safety, and welfare of individuals using City recreational lands and facilities. Crest Lake Fark Imorovernent'i ..NEW PROJECT" The project will provide for new restrooms at a new location to replace the existing restroom, and provide for a sidewalk on the western edge of the park along Glenwood Avenue. The new restrooms are needed in order to comply with an ADA complaint. The new location for the restrooms, closer to the plu)'ground, is being recommended to accommodate residents' concerns. Annual Operating Costs: No significant incre$e in existing operating C()sts. Comprehensive Plan Objective: Provide City residents and tourists with recreational sites of the highest quality which pennit sufficient and varying opportunities for the enjoyment of active and passive recreatiorull actil'ities. To ensure that aU possible measUr6 are uken to protect the health, safety, and welfare of individuals uliing City recreational land'i and racili ties. 40 Estimated Starting Date futimated Completion Date Oct. 1999 Sept. 2000 Oct. 1994 Sept. 1995 Oct. 1994 Sept. 1995 PROJECT DESCRlPfION LEISURE Park Development (Continued): Memorial Causeway Recreational Path 1m t>>rovements **NEW PROJECT.. This project will provide for improvenu'.,ts along the recreational path located south of the Memorial Causeway. Some of the improvements will include covered rest shelters with benches, and additional drinking fountains. Annual Operating Costs: Approximately $3,000, requiring no additional personnel. Comprehensive Plan Objective: Provide City residents and tourists with recreational sites of the highest quality which pennit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. To advance the fullest utili7.ation of all public land (including unused and under-used) compatible with other goals. Picnic Shelters **NEW PROJECT*. This project will provide for the construction of two new picnic shelters, one each at Morningside Recreation Complex and Martin Luther King Center, similar to the shelter installed at Ross Norton Park north of the swimming pool. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: Provide City residents and tourists with recreational sites of the highest quality which pennit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. McMullen Tennis Courts Lil!htinl! Upvrade *-NEW PROJECT** The project will provide for the removal of the existing lighting system and the installation of an upgraded lighting system for courts 9-17 and tournament court, similar to the new system on courts 1-8. Annual Operating Costs: No additional increase in operating costs. Comprehensive Plan Objective: Provide City residenl'i and tourists with recreational sites of the highest quality which penn it sufficient and varying opportunities for the enjoyment of active and passive recreational activiti~. 42 Estimated Starting Date .. Estimated Completion Date Oct. 1996 Sept. 1997 Oct. 1996 Sept. 1997 Oct. 1995 Sept. 1996 , '. ' . .,' ;');<:';: '.'.,. . :;.;:;.:,',,:) ",' ...,: ::';,.,:, ">k"'i":;)'::" .., ,i. '" ":. ',t,,:, .', "':!d..,'~X:,;2:),,:'( . .. ::-:;:, ,;'i> 'i' .,"'::\:>'::<').,E: '." t"::{<;:; ..;:!:~if: ';,H :,:,,',',.;+,::;:',\,.,,~;,:,\ ::;:;"i)~" i:>, ' .; i'.: ,.::~>;'"",,:t,. ;X{: :,~:,,::,:;':':'.':/~:, ::,i'~'~/:;,:ti::::> :. ..,...i)i;' ,;, ',::.~:'j'i,'. .'.. }.'.') '.' 'i',,' 'i"y,;, ,', ',,';'!' t' ,,' .',i" i":::\~Z><il/' .':.;;.,: ').~,,:,' ""," ,;.,.;,,;'.'>\:;;.:. 'i :.' ,i. .J,'. ' , :\,:"\L~<;,:'t;""':'. ,.. ,i,' , ':~::':X <~L":i:~,::;(: ":\I~'i'\;{:';"': t:;;f'"::,;,,.. . "'C:\c:)i;::'", ,} ,c,.:[,'. .,....' ,/...: .. ., ;,'t::; . /}}'2 i)". :~r~t~t"~,n:;;:,:};rL::::<it,,;),:,; ~':, ;,~" ,;:i:i;\"f;;, ';', ,,/':i ./;:~: ~';'.;C".:\('/: ',C,:~"\:::, . ." , . . " :;, .~> ;,,";" .... . t\,:::;:.i< ,:J : i;';:'.2i';S"'!0' .",;. ,;;::::' ,.L~.,; .'.'): J ", ..i:'..:: .:;~. \. , '\.;':~;r)::8: r.,t :' ,. . .':'. . ..., ..". ",;.: :..',.',.,. .::",:".'-''>i' '",;'. :,C{,T"', :'::, ;::.:'Y ,;,..' .c:.':' "". .....,..'...>'-...:.T i"".~:: """.c .",.' ... . -.:' ' . :,'ii, ,- /" .' A"". ~.>:;~.t.;~.. ,L:: <X" n' :",:;,. "'.J'iJ'.:~' .'>,' ;'. ". ,;'; ':' ,/':3',"c:, :.. .:. ". ' .,' ':, : ,/~'-c,.::;", f', . ':'/:'.' ''','' "',;',,'T. .",' ,",,:, ;',;' .. -..:. i';::;., ,. >,;..;:.: tF,;: .,.:~r':':L,r U< ': ~,:.' . . 'v:. "..,,';,,'<. " " _",> ;, ."''':::,' ,. , ;",':')."': '........ ,. '/".."... .'".. ;",' :J:'",.', . "" .,y', , , .'.~; .,':' . ':,;~::.:, ", ,,',} ',' .::;.. .", :.',C ,,'; .'.;.:'.; ..'....: '.,', ",' .c' ", ,".," . ,';, ,. ".,.,5,;." "",;/ .'. ',/, ,.',i, ,., ,~ ". .:,.'....." ',.".:.:", ;.".<'.' ,'''. ,.' '<'.J' . ". ,.',' > ' ,,':.:'.. " .:;,\;~' "ai ;: )',., . '~(~;i~;' '.:, .;,', .?::' :"j . ,':L'~,c';:':'~,:: '. <'is: '?i,." .'-'> "'./' ,': D\~ ','~. .\. f,;..',;:~ .., ,',':".. .,;'.., :\;:\::'.,.:,'. ~\"".; ',,,"'., ,'., '.". J,. '\.' . ""e,,,..,,,;. :::~; ;,\, . j('~it.. '::\'\,:. ;:'\:,"';;. ~:,';:;:.':: ,:,,;,:.:,::.,.'::>,::,.' .." ?:';,:' ,0:"';', <",;., . .< ~.;..-.;"..:,.,. <, :\:.' ,. ,. ,,:.' ..;:' :,;.: .,""" '...- .': :.;;.,_,i:, ,.i ;:: .:~.:, . h.; .. ;'.:'" '0; ,."",',' '.' ,"~if' ........;:'?,.:.'; '.' ,(?;;" "',>,j::" .. 'i.e,' >" 2:.}: ';;","',:<, ':.":,')";' ",,;i,{ -"""':".;Y",;;:;,<,~i'(;7';:' ,'1 t ", ' -' ':';'i\; ,', ,;.'\, . .., .,d:'h:; ,;';/"'.\.:::' '.' '.:' · ,,' . "-i::.i;';J,!;::;?",".,,;,::' <' ;c ';,//:::j, -~:f ,.: :',:\?; ';;:.i :'~:';,Y.,~,>, '. .:: ~., ;, .... .,., .. ' .. . .< ,,' '::',>. >'~;'>;';', ~i. ""';,,'=:: h~" ': "'j{'; ';,{ ,:. " ,;'. , '.' :,;:):{.;~;.~~}: ',:i.;',':,<~'.~ ".. ., ',J ,'>:~ ,,"",,' . ," if ,'. . ........ ' . ,,'):';:;, . ' ,;it,; ,,' ;j';,;,~,:;; >. ,J~',: . ,FY 1994.95 THROUGH FY 1999.2000 CAPITAL IMPROVEMENT. PROGRAM . ..'/'~; ;,';:; .....;Pi" ,:L?:';:,: )':.. ;;;.. AND. '.e/'; i"c';>;:". .",':',> FY 1994-95 CAPITAL BU>GET.__' /) .,~.'t- Proj Code Schedule of Planned CIP Expenditures Funding .....---....-.---...--.-.-....-......-.-....---._.__._._._._.__... _...__~-_~ Source 1994-95 1995.96 1996-97 1997-98 1998-99 1999-2000 .Total.' Function/Program Project Name ----------------------------------------------.-.-.---------------.-.-----------.----.-..---.-.-.-.----.-.-.----.-.-.-.,' LEISURE Park Development (Continued): , " ".. "" ':':i'i/'" 'S ':' :":::'-,S:/;' t"; ., ::c:, , ~.,:' '., ..:,; .__,'C; ,... /. ,:.; '.','::":'.., f:>~ ',', . ~ <. " . ~ :.:~.',:.. -.:' .:. . J.,:/ ~; .,.:::<.:, **NEW PROJECT** 32xx Memorial Causeway Receational Path IlI'provements . :: .':;.2' '..";. '.~:;~'.:,,<.t,;>;,',Y,;:, J '., :.. . .:.:. ;., " .': . .~>~:~: ' . , ',;: .\.: ".,:,' ,'.c'" :-'.'.) 'b.,';' :,':'.c.;':,'., . '" '; .,...: ,--: .'" ,. ...... i;:>'~:.:,'.,;...; Infra Tax.,:,," ,:,i''''" ,:;;:}~,,09R,',~:~). .. ~ F..}.:;, .C~ '.;':i. . ;,\;i;<::';:. ,:.\::~"';.1f:; , .'. .. ", ,..':'....".,., :!..., >,.' ,.,,\./ '.... ,.,. ',:>" ' '":,,:,,>,,,.', <(.,;:,;:">~:",, ,.( ;.,,;,.;:;..))<i ~:';"'. ':'.' " ,. ,:' ':,:f;;: -- '.,,:::;. .-,,'. ':/,:'i;:,,/:~~r .. .../<;;c:;~;~:0}l~:~;~"~; ""~i:;;~)';,,. . '\iJ;,./, ' 'i;.; ., "..;/,,2;': ",'}"".;'L;\,:.",-:,,,.,:.,,,, .;: .;i~U;~.ij~~;r;:~:isl'~1[;:~:r~;p;::\\; 32xx Picnic. Shelters'.: ;;;';:<~,"ln(~8}:T8X';':: " ; '.y::;;,:~, ~;;J::.'{;: ~~::-::(?'~;~i:!:;:?' .. . '''..::::,;~::.::. '::)'::{(,~.:::,: ",' ,', ..i;Hi,:{/,:l:z~{i"~;~,'<~;;:~~,~;~.':rn~,:;:~ir.: ~.. S::', ::,LY'~::>, ~,:~}~<: ;;~ i.~:y::. .:, ' ;~t;f&i ;:., '.:;: }'~~!,~\~, ;~~~~~,;:,::r?i ~.,.;~. '.-:;: ..': ,f .v .,' :;".T ,;,;,,;t. :,~;':/ "',.. .,:;, ,-:? ;,;,~" - "c".,., ~, " ,~.~~V'~...~.. I:f::~'~. ,....,. ../,""c','.","'L'. " .' '.::.-';' . ,':': ('i" ..... " . ", ' .'. ')0",:(" I "^f,ra ,Ta~,.'<ii :)' " ~ ~.': ".. ~..?,..:.'j~,: :,0; '~1 /'.- :e.': ,,!",; **NEW PROJECT** 32xx McMullen Tennis Courts lighting Upgrade (.... ",;:'..""" .:",'. .7'. .~, ''';.:; : '+~..,c; 'X",:, j; ,~. '., " ::c~ ..:;: .:'?C'~ .,_ ':/\, "",,:;C' ':Li ". ':,; ';" :i)-",." .' ," ~'~?"ii-.!:< . . . , . ....'.; ;', ;'~~:; '. ',.' ,. ,:),,::';:'t.? :' '.',' :',,:' .".' :''''',;..0' ,/,", 'i.~':, ",'''',,;.:."', :', , >:' ,;;"',;,,, <':t'i,;;j Xi.7i,,\ . ... .:,,:'; .... ...~~ ;:~~~, -'.:; ,..;,;' ,':}T~ ) ,i; ,"': .< ,:'- '.,..: E',; ",'. ..,.;:;',",n. : ~ ',\~:,. '~'~~:;!:.-:~i:: ;:\'1' ;:':',.:.; . "':'."';.,f ::.:. ~ -,-:... '. ~. ,. (: ,"., ',<r.( '.' ,', ":.i' -,', ".". . ", ':~~i1' ,", .co';,. "r' .> ',..''':' - -.' '.', ' . ."': " ,i:.. ~.."\:i : .:, :N;{V~~?~~.~:" /.,' ";',: ',:':. '.:, .':"':';: '.J:: ' ":: ::;:{':l:';',/i:':-\ ,0 ;!{3;,\... :t:,:., ."'; ".};'i:,,, . '_ ", ...',::,,' .,. .' . " "'.:,, .. -- ..,.. .'a;,,:'" ,', , .':.":'",";' i,..,,:,: .":.,,,, .,~.':' ,;," ,- ';"i,." ".,:;:,.. .:,<: ,:;;,;,;,,<'t_, .., ;"i':::;.f . .. .., ",., ..:, , <,.y~-:.,)~. " .' ;,,!:;~ ",.,'~:>~ .-,:,:,;". ',;}.,;~!C'.:'PU' c::'. , . ..,:..",.: ;. '.; .' ,',:,.::.'....': <'''' .'..:' ", -, .".. :?::~;": .." ,.'.('.i,' ::'0" C, ',' ,':',..' .{. ~ 1.' ~ ',; ;. .,.;.., , 0-. " t;.. ? L' f I : I .;. . i L I I J I Jr ~ I ~ ~ ~ ~ ;? :7 PROJECT DESCRIPTION LEISURE Park DeveloDment (Continued): Caroenter Field Maintenance Building .-NEW PROJECT.. This project will provide for the construction of a new metal pre-fabricated maintenance building for use by City employees. The Phillies are in need of additional storage which can be provided in the space now occupied by the City next to the club house. The new building would be located in a better position north of the existing clubhouse and away from the use by the general public. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: Provide City residents and tourists with recre..'ltional sites of the highest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. To ensure that all possible measures are taken to protect the health, safety, and welfare of individuals using City recreational lands and facilities. Jack Russell Structural Reoairs ..NEW PROJECT.. The project will provide for structural repairs needed for the metal supports of the main stadium. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: Provide City residents and tourists with recreational sites of the highest quality which pennit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. To ensure that all possible measures are taken to protect the health, safety, and welfare of individuals using City recreational lands and facilities. Park Beautification: Clearwater Beach Improvements This project provides for improvements and beautification to Clearwater Beach, and City facilities on Clearwater Beach such as the Cleanvater Beach Recreation Center, McKay P1ayfield, and Mandalay Park. Annual Operating Costs: No increase in existing operating costs. Comprehensive Plan Objective: 1. To provide City residents and tourists with recreational sites of the highest quality which permit sufficient and varying opportunities for the enjoyment of active and passive recreational activities. 2, To beautify parks and selected open space sites to enhance the quality of life in the City and to make it a more attractive place to live and visit. 44 Estimated Starting Date Estimated Completion Date Oct. 1995 Sept. 1996 Oct. 1994 Sept. 1995 Oct. 1994 Sept. 1995 Function/Program Project 118ft Schedule of Planned CIP Expenditures Funding ----.-.-..------..--.-.-...--...-----------.-----------------.---- ----------. Source 1994-95 1995.96 1996-97 1997-98 1998-99 1999-2000 Total:' .-----.-.--.-.-.--.-.-.----.---------.-.-.-------.-.-.--.-.----.--.-...---------------.-------------.---.-.--.-.-.----- LEISURE Park Develo~nt (Continued): **NEII PROJECT** 32xx Carpenter Field Maintenance Building ~'. -.'" ~ . ,.." - '-.- -: ':,. '" ~ " " ' ..';,!; ..:., . .".;',; .. . '. "'/, .:::..' ..... c,J ,,,; ./,: ' . " __ ;"..,.' '~':';>"::',;':'.;i " ...' ':f;:'/;,c\..:":';}}',X .," '.,:;:' ;.:.:' "," '. , . ;.' "/'.' :~' , , .;. ';",/:" <;'\;,:'-' ;'.""'1:;""'::2',". " '-';'''<?''~~:' ,Gene.ra ~ .'::::". .::, ';:J~,~~,~~O.>" .., . . "~/:,;:('~;;;::;.";>:G;;; :::<.,j ",~"~;~~;~RO~/);ij. .,. '., '.,.' .;.';\. ~c .:;..X. '.: <.:;;:,:}.?.i'..':',';', ..;, <,:e. :,: ..,: ' . ;:'.;:"" "'.::.:", ..:...,.'." , .,', :'2.(.;;\;;:;, ;~i ~,",W .~~. it;,,8~:).;;,:.\;,,~;;'~ ';: . '.'.,;i, ,,:. :>;:}.;':~)::. .";:;jt~jY:,:" :c: ."",;:;.;",- :;i>>;{.::\j, ...'J., ,'.' .:C'".... .." :',..,: ;'.' : : , \ ,,' ',:;:...": . '.,.. ,'." . "'" ' '. . ,<:pi, . " :("< ,c:' ,,'~;.. >.::;.,',: .. .'. ... ".: :;'! "'.,'. ;/2;';"~ : <',." .. .'''.' " '}.")':"<~:;/:~:".:;:.' ~~k::~;:Ct~~ ":' <.'.', i.,;: ;:;:\""~:';', '<t".:);.;;".,';/';'';' .'.":, ".,/:"",", . 5,;,; ';,.' .'. ~:e..? ";.';L: .'. ',~.:: .... ,., " <.. ,'\..::"c';; "', :,,' ':i.':. "';:,'',,: "I:;':~ y.' . '<: L;;~ /:,\;'c ,,e.:',,,:< .Di~c; .. , ,.-:.:.>.<;:'" . ... '. '':: ". ' , '(.;"::;;.,}':: . .'.: : 'J';;':,i; :2..:.., "J(~:.:T " ,,:-..>. ,. :\';;~:**NEII PROJECT.* ,". ':,::,~~~/:::: 'c ,\,"'.>.' . " ':!?< '.'C:"!',., ' ... .. ';:',;, .";>:.", .'i;'," .',',,,. > ' ' . 2xx, Jack, Russell Structural: {'Infra Tax";::,::?:';o~0.~2.:{~i .; . ...+ ,.... ;. Repairs ,.', .',;:';:;:i~~:::..'\~{ j~:~>'.:',.: ~ ' " ;t:, : . . . .'::.':' , ;.j."s'{;':','. ':'.t\ ;;'; .,/:.: . " ,:t:,),lj'. ~~ " ,:{ ;'i.". "ie>, '.c' ' '. . 'f:r..> . .;..,.::',"'.'. .' ~:;,:::;.'2:::' ,.:".;"",;,:,.:. .".: .;'......;7:.i,.~~./;W:;.J~.;?}:t' ; i ,.c~ :,~;;f,;.;:' .J. \.;::' . .""' .' .::, . ,:".t- .:'.,::<'..~:;;:,(".<.,.,' ,,:,;;,;:.<:~. ;', .:::co:.. .: .,.. - ,i.';:;' ;\;/;. ;. ::',:;,; .":,';,./" :,"'f . '. ,. ::~;'''''.~':':2 "'r:",;::'((;f;''':;:.' , ....;Li.i'.' ;-:.... .... ."....,;",..,.. . ..... ..',.:;:Js'.<...,...(. c, ,. '. ';.:'i}"''-:.'.'' ::.<',/. ... ";;!, . .~.;~'.'..>.;.,;Li'\} :F~, .;;'"X;\L. .,":: .', '."f:' ',... " .' ",' ,.> ;'. :::..;:;;>":' .;';;;''':'~;:,'',.'' ,'_.", '. ~:~" ;.0:.>"'3".'" ..':. . .~...~,'. ".' . . ,. ^,', '.' .:~.,.,. . ',: :::!:~~O;::~l';;"'nt.:~l. ' "f?,~;: ~~'_.,~~ :h~{ ":;;;: ;~~- -- - ;~;:;~~ ~- "~;~ :~~h -- -. ;;; :~~~ '-::;;; :;h~-:);:> "" '".';'..' ".'.' ':~<F ,),....;:::-: ~.::;~,.:..~'-..- ~~:-:.~ :~.:.'..;~ ..;':.~.'~:.~~~~;.-.,r:'- ~. -:- - -:.- - -- -- ~~. - -;- -.- -- -- -.- -- - - _.: -- :.~;.,.:....,;,;)i; .' ,1:'..>" ,: : .?'L~"::(~>,, ~J';;\n;"::;; ii;,:?:,") .::.:;:/.:;:; : .:' .." . /.' . ...., . c.',,:, <.~ . ',:c:.;.,.;'.~:~j(.(::;'>;,3;:\;\'I:,;'.;( .. ;' ....., . . ,;, .... '>"';5;:. .'~~f!~~i' ,,",,' " ,'i::";' ' """i"! " ,,';t;':'; .~":. :::....>,;';./,., . ~ .'i;" ,';,/ . ' ",".;>-:"," > ",,,", , ' "'." > ":'1';;',,,,', ,': ,:" '. " 'Y.(::;: , ". ".::c:., .. ,.:'?<:,c !s.~p,.; ';:j\,:~' :;~ i~.' ~,y .<:;:~ .' ::,;;~.,:...,:. ..... :,;,;(, ':.;':>.'.',<>.' '. .' .. ::.,:' 'i.;;.'~; ., :';.~, ~>;j:'~:rIcBe8utifi cation::'. 1"/,~ -: i!' ~... '<." '::.': ". . .... .'>: .':.'t ,< 33'1~ . Clearwater Beach ' .' r:~j.';~j!::' i:;;~;: ,.',. . .' '.;'.',,; " ,"(:::' : .', I ""rovements .' " il1,f,r8,":;.Y::...~. 'U I;,' }'~.'.'::." ..';<:" ". ' . .. ".:" .: ;..::, . ,:"."." .. .'. , ;,.' '. . .:, :.e;.;';';,......,.. y:. i:,'''.. ,',i'.. ',?' ',' . . ,.. .; , ";:':. ,. ';;:~.;:(,: <:' . ,.'i,/"."'.. ,;.:" , ./.' ., ., ;,.;;;: .'.....:.. i{:.' '.,.,'. . .,;,>; '.. . " ;~' . ' "..~.' ~'(;'~~:Iii' .J?:~:'~;' . iC:<,_;'~Y;(;;' i,' ',;":.'.~' },H':'.~..~.,:', . \.~' ~. 1.'" Y;{ . .' ;rJti:i%;:;f ;;: ," ,.;:' ..i,:':;,.":> ::/., , :.':i':"~';"":"':; :""';;';':". . :.]V;':;\ii~LC::j,. j;.:" .' _.".e. "', ....? ., ;;! ')';.r~;;;t . ,if>":? 1;r'" ' :, 'i,);., _ {~~;. :. ,5"';/,: :. :.:~. .;../ ..', :,.,;':':,:/; .,:,;Y;~7;:; :.> , .';::<"';:)' ./;i,:;F . ;:'... :: .,' ~:".,::,..' :;. '.:', ,..,.. ',:.;, ,. .,.' ':'" '. . y '...>;,;'....'.;. ., . ~. ":'>2:: "),:,' .:.. 0 '. ..... ..~: Subtotal: ;,' ;,... ___~,::~,:..:..-u,:-..~.~~._~~~~-~-7;u,:-.::;,~,:-~:,;;,;:~,;..~.-,:,'::.~~,;::--~.''7:: ~;:~~,~:t:;,--.--.---. , .. ....., ParI. Beaut' f'eat ion . ;'", " 170: coo . .' " ',' 0 ,': .~;i;O;..,:/.'t::'O'. .;:e"\CS2:f5::'" ,,^,):\~."~{.;' 170,000 .o~,:;. '" . ., ;" ';~ .. '''-;~';:~~:,(~' '" .... .,.. ". , ''-'.', ",: .."....' h";',::r,,:;:);':L~jlM.'c: . ".' ,...'.' "." ;~.t ~f~'!~~[':-- ~ ;,;;~ ;.L_. ~~:..-) "::::~~':::~ :~"~'- ':-'~.} ':'.;~~.'.':. ~:: ~ ~:;~ --. ~--'-;;:;:;. ~~;;: -:.. ''::;'~7.:T~.;'''~;~~:;'..,;,. -. ~: - ~--.. " . , ,:....: ' ""c:' '" :.:..c"::':'. ::.....::.,:',;. ",';.;;.;: C,' . .,;:'....~-;"..... . ",:.... ".' '. '.... ' '. " .>,:';//;.j.... . ':; .;'/.},:.::.,:;')~.,::;;::,-:'1/:; ,,, .': '-~';;::'::~t;.;>,l;/l,.;:.; ,:~';' .:?t.t::: .: .,;:' :..<:~,,: . . . /./;....'....:.', , . .':"i." i'.' ' '" \..' :U.i~ ..;:,: .. '.,:' ,c. ?:\/'\"':'" ..:'!;;;, ..;.:.j:..:";,,.,).:, .; ",' , . .7 ;i:.;]'<.", : .'. <....'., . ~ ....;.".. ...... ;.: .' .,', ... ."...:; .....:::.......,.....;.' ...'c> , .,. .:.f...... . ......".,.:..:.... ',:: ';,," "''''.'. '.::.. ........;...... , . _' . :'.::'f:;,~ ";~,' '~.;;F~.\',.;'. .1.~:,}){. ;ti:ft4. < ?.....;,,~:.,':::,::.;..~,;::..:~.,;i .;....}:(T:,;)~ '~.::',;t;;'. .' .,'.:,'I:f,L,JF.~",i?~XJ;::.\:;,. '. :'2::'. .,.,. .:.......,;..;::. ...... .' ",,::.:... .":"""',.:::" ..;', ....;.,..;;,.:... :..:.....,;;;:;.;:? ,',':.C" .. , "., ....' ...' ',:::' ,'..~. .;',' .':;/,',.:;'i::i:. ,)i"'t..'.;..,/.';" 't, :,;;. ,..'::"". ",;"",:::.;,~.:4S ~~::.Mf,.;/:: {:Ii.>.'? ' ;;:: '.".' ::"",:;.:.~ ,.', ' : ':', ..,;'."> .... ';," .cr: ".S;)' ....."... ':"'}<'.... ".".<'" ::::< !... ". " :'> ..' . :;;.....' . ';' ;.\c..'Z :.:. ".;.;':. '. ,,' .',:; ....., ,.,....:'......;, ,..."; .;:.... ,'"., :;"'.. "'.'.;i" .:,.0';.....,.,..:, >.'..:..' ~[~~~f~~':i.;'''~'I.'~(~ ''-'':':',; ".", ':~;. ;;::' ".' ".,',', ::: <::"<i':.!:;:-:><" '."'.:: ';i:L.' ~':"}(i:"~"'''' '.~:,: :: :'.,;,.: ,'0" . :, ".:~., , . '. .:,;.};;i;~,~' "':;<,:>,~,:;,;;~<;j;"~' '. ~:,::~;" .~.. 'd':"" .. : ')'.:;.j,,;,.:. " . ..:::'0. .' '., ",..;.;.. '.' <':.; . . :;';,,:,;"';> i:'. ;.,.F" '::c;, , . , , ....... . ;/.'{' (',:/' ",::;il. ~ . :. ';r:{::;./':k:J'.,.n'; ..' ';"'2. : ::;",~i .::::: ,.: r "" .' .;:;'.: :<:~:: ",. .J':? . ,.' ,:': ';,' :"~.' :. ;':.J '::.'.);' ,;'(}: }.:;.. .,::':,.'}'>~:{i ':', .;; ;.;~'" ':.,., ;......'. '.Y', ".'.',:;.,,; .,'," " '.. ;~.;i"'.' 'i:',:.,;>,'.';:" .,.;,.':.>:,'::.:......!.,.:..'.,,;....:::...,:;:;:.:'. ':: ,.., :':'............;/;.',::.'....:."...: ',.........' .: ..' :,.~{. .,:,........'.. .../:' , ...:)'............' , "'>".:.....}....o..:: . ",;,!'~:j.+'.':.:".';;:. ........;:.. . ,\" ;:;" ",' ":.:.';C, :,......!... , . ':,;. J:", .;,...!,;;.;....., . ,.' ". '\. '.'::' .. . ....;..... ' . .'... ; ~ PROJECT DESCRlPfION LEISURE Marine Facilities: Seminole Launch Ramp Dred~nl: The project provides for the repairs and/or replacement of floating docks, ramp area and pilings; maintenance and operation of sewage dump station; and the purchase of permits (launch parking). "PY:BEling ill FY 95/~ iBell:ldoo Maintenance dredging of the boat basin at ramp area may be required in FY 96/97 because of silting, to continue to insure that City- owned boat launching facilities are in usable condition. Move Marine Borrowing funding ahead to FY 96/97 and continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: 1. To continue to maintain Marina operations on a self- supporting basis. 2. To ensure that dock site space is being utilized to the fullest extent. 3. To provide for optimum use of Marina management resources. Utilities Service Replacement The project provides for continuous repair and replacement of deteriorated electrical wiring and water service at the City's Municipal Marina and Island Estates Marina, in order to continue to maintain City-owned marinas in a usable condition. Increase funding to $10,000 for FY 1994/95 and continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: 1, To continue to maintain Marina operations on a self-supporting basis. 2. To ensure that dock site space is being utilized to the fullest extent. 3. To provide for optimum use of Marina management resources. Clearwater Pass Bridi!e Monitorin~ Pro~ram As the Clearwater Pass Bridge continues to deteriorate because of age and erosion around bridge pilings and the potential of rapidly changing conditions at the bridge, increased monitoring is essential to continue to provide for the protection of the bridge and those who use it. Annual Operating Costs: No increase of existing operating costs Comprehensive Plan Objective: To provide for maximum protection of health and safety in Clearwater's transportation system, 46 &timated Starting Date &timated Completion Date Continuous Annual Funding Continuous Annual Funding Oct. 1994 Sept. 1996 PROJECT DESCRIPTION LEISURE Marine Facilities (Continued): Bridi!es. Docks and Seawall Renewal and Replacement This is a continuous maintenance program to keep the City's eighteen bridges, and several INmdFed thousand feet of seawall at street ends, in good repair. Continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide for maximum protection of health and safety in Clearwater's transportation system. Waterway Maintenance The project provides for continuous repair and/or replacement of deteriorated City-owned aids to navigation and information signage (buoys, day-beacons, wake control and navigational signs); removal of derelict vessels and menaces/hazards to navigation; and procuring of piling, signs and material to fabricate buoys and sinkers, utilizing the Marine Service section and equipment, in order to continue to maintain City-owned waterways in a usable condition. Continue annual funding through FY 1999/2000. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: To continue to maintain Marina operations on a self- supporting basis; to ensure that dock site space is being utilized to the fullest extent; and to provide for optimum use of Marina management resources. Island Estates Marina This project is for the construction of a 76 slip marina at Island Estates located on Windward Passage, $73,084 was previously funded in Project #3473 titled "Marina Site Studies" , for permits and professional service for site plan study and layout. Construction will involve dredging, seawall and dock construction, and the providing of utilities to the slips. Funding for the land acquisition and corutruction of the 76 slip marina will come from Marine Borrowing, and the construction of the docks is planned to be done by City forces. The project is being moved ahead to FY 95/~6 from FY 94/95 due to the delay in obtaining the State permit, and adjust funding to all Marine Borrowing. Annual Operating Costs: May Wtil require City labor, with no increase in existing personnel costs, plus the debt service on the Marine Borrowing. Comprehensive Plan Objective: To continue to maintain Marina operations on a self. supporting basis; to ensure that dock site space is being utilized to the fullest ex.tent; and to provide for optimum use of Marina management resources. 48 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Continuous Annual Funding Oct. 1995 Sept. 1996 Proj code Fl.n:tion/Progr8l1l Project Neme Fundi ng Source lEISURE Marine Fecilities (Continued): 3470 Bridges,Docks,Seewell- Roed Hill Renewal end Replacement FROJI~CT DESCRIPTION LEISURE Marine Facilities (Continued): Dock Replacement and Repair The project provides for continuous repair and replacement of deteriorated docks and seawall at municipal docking facilities and Island Estates MarilUl, utilizinglhe marine services section and equipment to continue to maintain City owned m.arina in usable condition. Dl'CfellSe funding to $10,000 for FY 1994195 and continue annual funding throu~h FY 1999/2000. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: I. To continue to maintain Marina operations on a self-supporting basis. 2, To ensure that dock site space is being utilized to the f\Jllest extent. 3. To provide for optimum use of Marina management resources Beach Guard Buildin2 Renovation This project provides for the interior and exterior renovation to the 480 square feet Beach Guard Building located in the Pier 60 parking lot. Renovations will include a redesign of the existing first floor space to meet codel ADA requirements. A second floor is to be constructed for use as a training facility, office, and observation platfonn for monitoring beach activities. Annual Operating Costs: No increase of existing operating c<>sts. Comprehensive Plan Objective: To provide for the systematic improvement of the City's physical plant; making the Beach Guard Ellilding a more attractive place to visit and conduct business; and for increased efficiency in beach guard operations. FishinS! Piers ..APPROVED PENNY FOR PINELLAS PROJECT.. The FY 94/95 funding is for the construction of a 20' wide by 75' long concrete fishinJ: pier to be located by the Marina Bait House on the east end or the Marinu, on t he w~t end of the Memorial Causeway Bridge. During the FY 93194 First Quurter Review. SSO,OOO of Infrastructure Tax funding was approved for this pmjl'Ct for a tOUlI or $100,000. FY 97/98 funding or $200,000 is for fishing piers at other locations such ILli Clearwater Pass Bridge. Annual Operating Costs: No increase of existing opernti~ costs. Comprehensive Plan Objective: To advance the fullest utili7.ation or puhlic JIU1d llnd waterways. Provide City residents and tourists with recreational sites of the hi~h~t quality which pennit sufficient and varying opportunities for the enjnYlncnt of recreational activities. so Estimated Starting Date Estimated Completion Date Continuous Annual Funding Oct. 1994 Sept. 1995 Oct. 1994 Sept. 1998 PROJECT DESCRIYI'ION LEISURE Libraries: Books and Materials Collection This project is for the acquisition of books, publications, and related materials for the Main, East. Countryside, and North Greenwood Libraries. FWldi:ng fer :FY 1993/94 is a 2 ~ isefea&e ever FY 1992.'93. Funding Cor FY 1994/95 is a 2% increase over FY 1993/94, Continue annual Cunding through FY 1999/2000. The Pinellas Public Library Cooperative provides annual CWlding, which will be used in FY 94/95 to purchase library materials to serve added county residents using the East and Countryside Branches. After the first year of co-op membership, funding distributions will be re- assessed according to needs. U the greatest need continues to be for materials, estimates of receipts for future years will be added to this long-range plan. Annual Operating Costs: No significant increase of existing operating costs, Comprehensive Plan Objective: The mission of the Clearwater Public Library System is to make readily available to patrons library materials and information services in a cost effective manner proportionate to levels of demand and use, and to provide access to resources outside the library system, Main Library RenovationlExoansion ThiB prejeet is far the reao'latioB aaa Cllpftll3io8 ef tbe Maift Libnlf')' lecaloo Oft O:seoola Avooue. The platt is to f8i".e the aeetiofts huilt ift 1916 ftBtl1930, 11,742 9qllsre foot, me add 8ElU6re feOlage t6 the feRtiliniRg faeility, This project is for the renovation and expansion, or relocation, and construction of a Main Library in the downtown area. FY 1997/98 funding covers architectural fees and related costs, and FY 1998/99 funding is for construction costs and equipment. Annual Operating Costs: AdditioRal Jl~r6aBflel 9061& of $lOO,OCXl are aati0ipated. No increase in existing operating costs. Comprehensive Plan Objective: To provide for the systematic improvement of the City's physical plant and for increased efficiency in governmental operations. Office Automation Upl!rade :J:Be projoot is fer the "rovisioft of eff'ioo alllometioH work slatieRs 0.1() printem at the f~\lr remate libraf')' eranehoo, tho Mom Library I"l3fofeftOO deslc, and if! division managertl' effieoo, so tBat Email and at8er ooHllB\lflieatioft eM be expE)(]itoo, Comp\:lter IRfermalion S8n'ieoo hft5 reoommended 188t oIl eJliatiflg 286 &ftd 386 oomfmtero be upgradE)(] Ie the 1&6 madel witb "wiftaews" eopobiIitiea ami thai Blipp8!'ling ooftwarC3, file sef't'ero, Wle hardware b0 Qi)quirOtL Infonnation Services has recommended an upgrade to those personal computers that are no longer cost effective to maintnin, or that lack the ability to run necessary software at a reasonable speed. This is included in IS Long Range Plan #9311. Adjulit project to complete it within a two :year period instead of everything in FY 94/95. Annual Operating Costs: Tbe annual debt service estimated at $15,250, plus software. cosls of $6,800. For FY 1994/95 only one-half of the annual debt service cost. or $7.630, will be included in the Library operating budget. Comprehensive Plan Objective: To provide for the systematic improvement of the City's physical plant and for increased efficiency in governmental operations. 52 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Oct, 1997 Sept. 1999 Oct. 1994 Sept. 1996 .-----------------------------.-.------..-.-..---.-.-.----.-.-..-.-.--.-..---.-.--------.--.-.-.----.-.----.-_..._-.~ Proj Code Schedule of Planned CIP Expenditures Fundl~ ....-.-...........................-.-.....-...-............-....--.....---.... Source 1994-95 1995-96 1996-97 1997.98 1998'99 1999.2000 Total Function/Program Project Name ------------------------.---.-.--.-.------.-..-...-.--.---..-----.-.--.-..--------------.--.-..--.--.-.------.-----.- LEISURE Libraries: 3510 Books end Haterials Collection General Grant 460,01)0 218,01)0 ~70,OOO 480,000 35xx '. ,.:\;;,.'., .'. . '. 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E;." .';{. ::, .:i.',:: !,: is{;~; . , " " '< '.- ~ ;:-~ ;:;': ':::.>,,~:J<.;'v:. ,: '" 'O'. \i.., .,., '. ; .': ,:.' . ;0 .'i.:f:j.:~:':';~',:.:.,:, ,oj.:;:'::;; ;;',:\~> ;: ":?;;,'r:2i.~ ,';',:,};:'i)( ;::X<:;;?;.~' -;)'1/: {'::;~;:,< '. , ' 3515 Offi~~'.'AG~~ti on<:,',:~;/ '~::~d~('P'~': i'.. . .... 6S 860. ~::.; , .-il ; ). : '>:'".,:~r;~:;:r'<f;. . c:,".,',;',;:,~".t.;".."" i', "...,,;/~.: ..' .:'" '~:...<~;,<;r:'.',\.:.,', 'j'.'".:;,.,. .",:<.,./'.;.,.;", :i.., .: . .,.. ':/.,::' .....:..,.. ':";.; .;.:..".::: :."{:':;"o)(;'.'::' . '... . ",<;.:i&c:, " :';.:''-;:''<. '::':,:;:i::.,: < .: ...... ..><,......"..-'.'...<,..c"..;.:,..,'.,,>:., ,'; '...:'''' i.'.,,: --.---- "-_. t, ,..; , :~t'/.):. , . <:,.;,:::\.:,/:;:. . :.'.: ,.::,;':/.} ; '6S:89~~\;':'." .;' , U~rede ,'L;:,...t:;;:.,,:'~;':;:l/P' . 20,280 45,520 . ,',.:'>' . 65;800 ' '.' ..' ':\;:'. c" .i:,:~:;H),:: :' .', .<(,,:,:.),:,::., , >..{~~!,t;;:, ~,;j '. .,..;~..c; ~", ~ :~. ';:Y"<.<': . < . 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" s, ~ ; PROJECT DESCRIPfION LEISURE Libraries (Continued): Main Library 3rd floor Renovation ..NEW PROJECT.. This project is to renovate the Main Library third floor unfinished storage area, creating administrative offices and a conference room. This pennits relocation of the reference desk and Database Place into the 1960 area and the e:xpamion of shelving into the loadbearing 1980 addition. Adult Senices staff are currently on three floors. This brings them into one area, which improves coverage of reference desks. Annual Operating Costs: No increase of existing operating ccsts. Comprehensive Plan Objective: To provide for the systematic improvement of the City's physical plant and for increased efficiency in governmental operations. GENERAL PUBLIC BUILDINGS & EQUIP~ffiNT Garai!e: Motorized Equioment Reolacement - LIP This project is for the replacement of motorized equipment for all City departments, on an ongoing basis. The equipment will be lease purchased. Adjust funding and continue annual funding through FY 1999/2000. . Annual Operating Costs: No increase of existing operating costs. Annual debt service of approximately $335,760 for FY 1993/94, to be paid by the Garage Fund. Comprehensive Plan Objective: To provide for the systematic improvement of the City's physical plant and for increased efficiency in governmental operations. Motorized Equipment Replacement - Cash This project is for the replacement of motorized equipment for all City departments, on an ongoing basis. The equipment will be purchased with cash, Adjl1.lit funding and continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operati,'lg costs. Comprehensive Plan Objective: To provide for the systematic improvement of the City's physical plant and for increased efficiency in governmental operations. S4 Estimated Starting Date Estimated Completion Date Oct. 1994 Sept. 1995 Continuous Annual Funding Continuous Annual Funding Schedule of Planned CIP Expenditures proj Code fUnction/Program Project Name fLnding Source 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Total LEISURE Libraries (Continued): **NEW PROJECT** 35xx Main Library 3rd Floor Renovation Infra Tax Subtotal: Libraries GENERAL PUBLIC BUILDINGS & EQUIPMENT PROJECT DESCRIPTION GENERAL PUBLIC BUILDINGS & EQUIP.MENT Maintenance of Buildim!s: Roof Repairs The project includes roof repair of various City buildings as needed to prevent water damage to interiors of buildings. Far FY 1993/94 $15,000 for City Hall .'\BneJl, $1,{)()() fer the RayfroBt TemHB Bldg., $2,000 fer Weed Valley CaBter, $3,000 for Parlw Fiela Offiee, $2,000 far Paliee Rldg.(Ba6t), $2,000 fer Del Oro Park Bldg., $5,500 fer mtematieBal AS60eiatieB sf Fire Fighters (IAPF) BuiJdiBg, and $12,500 fer related eeBBulting serviG&6. For FY 1994/95 - $5,000 for Safety Village, $2,000 for Belmont Park, $2,000 for Countryside Park, and $3,000 for Frank Tack Park. Adjust funding and continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide for the systematic improvement of the City's physical plant and for increased efficiency in governmental operations. Roof Replacements The project includes roof replacements necessary to preserve the integrity of tbe structure and its contents. Fer FY 1993/94 $9,000 for Woodgate Park, $28,000 for Fire Station /ISO, anEl $35,000 fer Fire StatiOll 1/46. For FY 1994/95 - $25,000 for Cultural Arts, $11,000 for Ross Norton Storage Facility, $35,000 for Fire Station #47, $16,000 for East Police Building, and $16,000 for related consulting services. Roof surveys and replacement specifications are conducted and written using a licensed finn selected by the City's bid process. Adjust funding and continue annual funding through IT 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprebensive Plan Objective: To provide for the systematic improvement of the City's physical plant for increased efficiency in governmental operations. Air Conditioners - City-Wide Replacements The project provides for the replacement of several air conditioning systems that are in need of replacement due to age, deterioration, and excess energy usage. Fer FY 1993/94 S30,OOO fer Momingaido Recreation Building, $32,000 for Fire Slfttion 1150, and $33,000 ror miooeHanooufI timaH unittl. For FY 1994/95 - $15,000 for Countryside Police Building, $15,000 for the Main Library, $12,000 for Fred Cournoyer Building, and $33,000 for miscellaneous small units. There are approximately 200 small window and split type air conditioners throu~hout the City which need repair Bnd replacement periodically. Adjust funding and continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs, Comprehensive Plan Objective: To provide for systematic improvement of the City's physical plant and for increased efficiency in governmental operations, S6 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Continuous Annual Funding Continuous Annual Funding FY1994-95 THROUGH FY 1999-2000 CAPITAL IMPROVEMENT PROGRAM AND FY 1994-95 CAPITAL BUDGET ------------------------------------.----.---.-------------......-.-.------------------------.-------------._.-.~--_. Schedule of Planned CIP Expenditures Proj Code Fl.rding Source Function/Progr~ Project Name 1996-97 1999-2000 Total 1997-98 1998-99 1994-95 1995-96 -----------------.---.-.--.------------.-..-.---------.-.---.--....--.--..-.---.--------.----.--.---------.-.-...--.'. GENERAL PUBLIC BUILDINGS & EQUIPMENT Maintenance of Buildin~s: 4512 Roof Repairs G~"~rel General . 21,899 14,000 15,599 18,500 15,700 97, 599 104,400 22, 599 24,500 27,599 19,700 ",9G9 12,000 4509 Roof 11S,999 284,000 28,599 82,000 381,599.. 729,100 62,999 " 1 ,800 111,999 106,800 41,500 - - . . "", - - " , '. . ,'. .' . 4510 Air Conditioners - City Wide Replacements General 87,000 32S,zee 415,000 - 23,3e9 68,000 34,9ge 45,000 199,gea 58,000 82,880 82,000 85,9a9 75 , 000 Subtotal: Ma i ntenance '... ,. '.-.-...-.---...-.---.----...-..-.-.-.....-.-..--------------------...-----..- 198,300 151,500 184,500 144,200 1,248,500 380,000 . . , -~-~--_.__._--_._.--...__.._--.-_.-...._-_.--._-_._---.-------.--------..--.- :. , , f oj ,: ,- \" " t , t. t -, ~. , '* " ~ t [ ; i" i ~ i e i i k 1 } ~: ,. t t t ~ ~ t ); . ~ ~ f . " 1 ! I i ; t ~ i f. i r. j ~ ~ r t r f l I I 1) ~ ~ g ~ ~ ~ ~ ~ " { l ~ r. 5 :i " t .' .Y :\ ,~ '. ~ iJ ~ l t .i :i. " ..' ~ \.1~ \ .' " PROJECT DESCRIPTION GENERAL PUBLIC BUILDINGS & EQUlP.MENT Miscellaneous: Geo2raohic Information System The City currently has many databases which contain similar information regarding parcels and property ownership, This information is included in the Occupational License, Building Permit, Utility Billing, Police Computer Aided Dispatch, and the Engineering Mapping systems. Although all of these systems contain some similar information, no information can be shared between databases. This results in redundant data entry by the City staff and greatly increases the opportunity for inaccuracy. The development of a Geographic Information System would provide valuable information to both the public and private sector. This is included in the IS Long-Range Plan 119017 and #8848. . Annual Operating Costs: This would require one additional employee (a programmer) with an estimated starting annual personal service cost of $33,500; an additional $25,000 for operating and maintenance expenses yearly, plus the debt service of approximately $172,700 per year. Computer Equipment - Parks & Recreation UD~rade nnd Replacement The Fourth Phase of the Parks and Recreation Department's long range computer plan will involve the replacement and upgrade of obsolete equipment in the network. Also, this phase will include the upgrade of field equipment printing eapooilitioo at four laeationB and the addition of new computers and printers Cor the Countryside Recreation Center multi- media prea0ntatiea lUlfElware 0083isling of a View LU 11 llhuniAotor video projoctor, still "ieee eamera, Lightsflow Prooentatiea Paekftge 6ftd other miaeellanoou3 hardware. This is iBelOOoo 1ft tae IS Long Range PIQfl /t9Q()(), Adjust funding through FY 1996/97. Annual Operating Costs: Annual debt service of approximately $16,800 for $72,600 lease/purchase for FY 94/95, plus $5,000 $2,500 for the sofn.vare. 58 Estimated Starting Date Estimated Completion . Date Oct. 1995 Sept. 1996 Oct. 1994 Sept. 1997 I; :', .....~.,..>.. .'.<..i:. :. /..,....... . .',. .....~.t.,;;T.jc. . '.' ,.; '. : .. . .~,. ,..;,",. '.., "-... ." :.:.......'.,cc:.....: . .:\.', .....,~1'". {\'F:"c;,:":>,e:,/;,:X~.,. .. , :::.>..,:t,':.',>i';~,., '..;';':....;....::{',.,,7.>' :'c,.'. " ;:'~;.:::;'>, j .' ',:.:\,.,: ':::.;:,'.d ':~:::".. .,."..:;,.....,. " ,.".;;/::;.' <",,', . ':..c:.,::,::":.;","" .,:.."':..'.",.'. ".]'..' "..,'." . . . \;.. :,.:P,> . .~:::c:)::; ,>.;~ "'.<',,,::"',,, ............ .'. .',.. ;"':.' ;",: \~ ,: .. (:: .. .. :.'...c .;.., ,: ,<: .' c" :#~ i', ')"i' .:..;".',: >;.1< proJ cOde .' ," .'''.'' :'. .'; 'c" C :~;0'; Q ~)~. 'L .; ............ ':.7i,;'<;::;';. ;;t, ". ."., .:i.:,...... , . ';~;c, )":;';';"". ...' " ., .,". .. .. .'."u(: ..,'! "i" ::';', ..,,;,,:.. ce. "',: :~" ".,.. . . ... ;;iC',' 'xL"'" FY'~:~2000 CAmAl IHP'OVEMENY P'O'." .Y'; :.;:? :',?;"./;F\';/ :";;'...;: ') . ..' FY 1994-95 CAPITAL BUDGET .", :~};..:;;/ ::fe:i"';,,';.:,.'.....:'/:.:'T...:;>..~.:' :'J~:: . '.' . ."Y .'. if;" _ ...;2. 2:;~;;':... ..'~. .'..;' ~ .. .';' -. -'.~'~. _ ..-.... -.... _..._.. _...... _.. _.... _.._ _.... .............. _..._.. _ .'~'. ..;;~.:..".:~~:..:',;;':;..:'::.'. c." . ., .~..,{.' ". . '. .. . Schedule of PlaMed CIP Expenditures .::.'"".:";:":.." .. Fl.W\Ct i on/Prog.,.ain FUlC:hng .. -.... -.-.-.. ~ --.. -. _... _.. _. _.. _._ _. _._... _.. _.... _. _.... _.. ~~ _ .._ __ .~. ~.:._._. Project Name Source 1994.95 1995.96 1996.97 1997.98 1998.99 1999.2000 Total .. C,. " :,. ...... ? I I I i I I I . --------------------------.-.---------.-.-.----.-....-.-----------.-.--.------.-.-..-.-....-.-....-.-..-.-.--.-.-.-.. GENERAL PUBLIC BUILDINGS & EQUIPMENT j Miscellaneous: .. .~ -,. . " .' .."\,;f' ......~t:.;:f;j':. . '. .'. '.;," .. . ,>, ...,..':' "'"'''' <,:0. .' '.:i:';::.,',..' ,. .' ;;;./,<'\"/: c,L:,': , . .>L .,\. . . ..... . ,;r ..... .. ,.. j ......, ,;,;:;:;:,q' ..' ,'.,,> ,J..'.:; ;; "." ,ii' :;:',L<i.,,;'F;. :,."';,,, ;"i ... '..... .' ,;C': 1"; '. ".;" ...:,.,""'.". . ','c':'.. ."..;.:. i'\:""",,,:,..': -"',,..., ..,7:;;;; ., ".:y.~, ,.,'. ,.f, '..'''c' .....e,'.. .<';'..... ~; . ..:.;.... .' .. 47xxGeographic Information System .,::;. r' ~. i.; . :..: ..,. .,. . . 'i),",i,"';.:.:' .' " ..'..." ,.;., ~\. .: Ie' :. ;:; L< '" 'd V? ';;:. .;, :'" .", 'h ::~: ::> ";.,.' ';" ".,.: )2 ;,;:"(.:.;: ;";',,,{,: . ;;;', ';.. ~..>:"/,) ~; ;.:X'':/': , ... ..;. ..,:( t,;.;:;,;/,: ;.:,'...;..... ;',; k;}: c/;''' .<~:; .:..:. .:;.; je;: .> (';,.:~;" .,. re: .., .:..'.r , .' >,: (;;,\,. ..,' .". ;.:..'.... '., ';..' . ';/';. j,.;:!, ..."U. ......, ,.,. .... If{':,.3:): ~ > i '~.., ;, ,'.', . ';: I '. .. .. . '. " " .. . . .- ',. :.. . .~;;. i . .. .'., ,.. ....,.. & ~ ',.". 3;f1~~~t: ':;};:~~, ,..' c., .'e.',S" ;> ,.,," ."'. ./.: ;'f,~,~ ..." '." .'.'.., .S,';: '.,.; ;, if.; :.,:;;,',... ~\:", . ~ ~ i i ... r ,\1 U:,." I! ).. .' . :,'> .~ , I >,i. I iF.' r ..'. i ;. .~ ~ 2'. :.~i, ! .. ~{i ~' k.; ~ \<::' i.. . J . It t .' .f ........... i . ;. i ~.. ~ ....~... i, ~..' :~ I :rl~ ;-.: ~, 'J .....':. ."; .c' ,';" ",,",;;:; ,',K";:){'.~c.\'.:i~:,~,:'id',..;,;;, ";1.,"" ,'C; :>"'i;."if:',t'>'..; .),,:':....<;,:.'i}: -":;'::',,'< i. '. ::\ ';<'.'."'.<: ':;." .. .... .. . ~.> "". >: /" ;i:" 'ii', >.. ';;";"""",;;.;, i,,:,.,':.'.,:: ::..<:,f .... '... . ,.:. .. ;;:::;;y:(,;: ;,e-.,.>,'.,: c':.'p .'.., <,,;,,:..\ ::?;'rp >',>'.;:;):' .'.'. .' .;.: PROJECT DESCRIPfION GENERAL PUBLIC BUILDINGS & EQUIPMENT Miscellaneous (Continued): Network Processor Link PART I - Installation of high speed communication lines and associated hardware to provide faster access for remote users of the Prel'esed Ross Financial System. Initially, all remote financial system users will be connected by leased telephone lines and modems. Once the volume of data traffic and system usage has been determined, it may become cost effective to install fiber optic cable or another type of broad band cable to support high volume locations, such as City Hall. This phase is estimated for FY 1994/95 at a cost of $70,000 for hardware, P ART II - Installation of high speed communication cable to link Purchasing, Public Works/Gas Division, Police, and City Hall Annex to a City-wide network. This link would provide connectivity to the main City computer and PC networks. This phase is estimated for FY 1995/96 at a cost of $145,000 for hardware. PART III - Installation of additional high speed communication cable to Fleet Administration and the Public Works complex. This link would continue the PC connectivity and access to the main City computer. This phase is estimated for FY 1996/97 at a cost of $160,000 for the hardware. This project scope will change based upon the decisions made to centralize City Hall. These are included in the IS Long Range Plan #8833, #9058, and 119059. Move funding out to start the project in FY 95/96 instead of 94/95. Annual Operating Costs: Communications software cost of approximately $4,000 for Parts II and III, plus the yearly debt service on the hardware. FinancelBudget Network Upgrade - Part II This prejoot will replaoo fourtOOft 286/386 'Nork alatiofts to be windew8 eompliant; upgratle file server, oommuRieatieRa eardB, disk storage, &fld tape baele up aeviee to aeeommooate fe&8uree delBWlds of windows; &flU u~grade apf>lieation& to windows versions, This project will replace 14 workstations that are no longer cost effective to maintain, and/or that lack the ability to run required software. Workstations, file server, communication cards, disk storage, a tape back-up device, and applications software are all included in this project. This is included in IS Long Range Plan 119360. Annual Operating Costs: Annual debt service for the hardware costs, plus an estimated amount of $7,200 for the necessary software. Citv Clerk COfflf)uter Uf)!?:rrade Optical Disk/CAR System FY 1994/95 - Optical Disk Storage hardware and computer aided software for the consolidated storage of City records, known as the CAR System (Computer Assisted Retrieval). This is included in IS Long Range Plan #9346. Upgraa0 is also requiroo by the ooft\~'flr6 venuer, in tln)ur to eOHlifme oorvieiflg City CI0Fk computer oporations. Move project out one year to FY 95/96. Annual Operating Costs: Annual debt service, plus $75,000 in software. Comprehensive Plan Objective: To keep up with staff productivity and data file growth, and to allow for the consolidated storage and on line access of City records. 60 Estimated Starting Date . Estimated Completion Date Oct. 1995 Sept. 1998 Oct. 1995 Sept. 1996 Oct. 1995 Sept. 1996 . . ",:.'<, ...,,~>.:.. :,</ " ;......: ':)~'. .'.;..:', .. . .."~...,,,... ".>.", ..;. , .:;' '''.<':i?,c:>,: . .,. :;."~' X, ..;':';',.,., if:" ",.' ,.; ~,( >. .'};::':',~:B{. ""'.. ..:,'::J~>..,'". ::..'~.. . . .::". :': .,. '".";'://:.,>:"~.:~.' . '., >':'., 'Z .:.'~....,. . .'" .':.' : ....,.. '.. .. ;.:: ... .:.. . .,;.,.-;. >:j;' .,':i" . "':~:',: :<;;:'~,:<.: ',,;:.J::' U;{: ,"oJ). \ )(T: '. '. "'}":::<i":.,:'L\\':>/',.\,:..:" ,.:. ',~fX. . "". ;.{:,':'.:'~:" ...... . :';~ ;.:.'.:,:r: .c;<:/,':;" ,.:'\ ,J;t! ., :.'.!O ';:.C.:/>/ . .,.' . .' . .: ,,> .. :,'. .,.. ..'. :;',;,: ,;,I~,: ;B ~~ , ,i:;l..:;<~SJ:.:::ku:' " :t ',; Il7;- ;:";';;: '; ,';, :::'/\'-';'.:.,,{: .',} , :~:'," H':', ~;~;;>>~tjfl :,:\.: ,'?, .::,.,';;<;'>, ,..,".;<f'~/~;{, ":1 .:"'.:, .:'; ./:\ fl.:..}:.;:.. !, . ~';t}Wl,~~tt ::, ::::~.:~::.>,;_::.~ :"i:;/,:/,.: ',n :',,<<.L::/;;;':: .,',..C,: ,.'.;..:' .,....<:.'.';;'..' '," . ", ;i~\~q;~~,,\?'i'" .'. '.}. . "{"~;;, ..)i :,~>;~",.:s:\,i~:i(:\j::;:', 1994-95 THR~GH FY 1999-2000 CAPITAL IMPROVEMENT PROGRAM .. . ::"';;;'::." ,,,":"":~' , . .. ",:..'.:..:'.;::~'..;:':.::, ; .AND ..< . ,':: ';'.i. :,.:: ,'.' , .:.:.:;:',:. 'i" .0" , FY 1994-95 CAPITAL BUDGET ..:~'>:,:,:i',':i:o.::,~ . , ;" ,:<< :',~,-",., --------------.--.-.-------------.-------------.------------------------.-.---.-.----------------------------------:~~~~~. ," ,. . ,." ': "~:'C; '. .7". fl:}. ".' .::,>;:, . '''i'' .., . .;:;,' . .. ../ ;,.:';.-..." . :"..,. "'::, ......':' ,'0, \\}'\,':;::. . '. ,~:\:;.;, . . .', " ., " '.:: < '.' ~" '~.' . .: .:. : I I, i Function/Program Project Name Schedule of Planned CIP Expenditures Fl.I'lding Source GENERAL PUBLIC 8UJLDINGS & EQUIPMENT Miscellaneous (Continued): 47xx Network Processor Link PROJECT DESCRIPTION GENERAL PUELIC BUILDINGS ;& EQUIPMENT Miscellaneous (Continued); Financial Svstem Up~rade This will upgrade the Ross Financial System from current RMS Index ,Sequential files to Gembase Database system. Gembase provides a PC-like user interface as well as numerous user/function enhancements. This database also provides faster access for reporting purposes. Project includes additional memory and disk to allow V AX computer to accommodate Gembase. This is included in IS Long Range Plan #9329, Adjust funding to LeaselPurchase $26,000 of the hardware, and purchase the remaining $10,000 hardware along with the 530,000 software license with Administrative Service Funds. Annual Operating Costs: Annual debt service of approximately $6,030, "Ius ooftwlIre eoata eatilflftte8 &t $30,000. pillS the $40,000 transfer to the C2pilal project. IS Network Upl!rade This project is required for Computer Information Services to support the latest versions of computer software projects in the City. This will upgrade IS and the training networks and keep up to date with the equipment being purchased in other City Departments. This is included in IS Long Range Plan ~ #9366A. Move project out one year to FY 95/96. Annual Operating Costs: Annual debt service, plus software estimated at &23,500 $9,500. Occupational License/Code Enforcement/Pennittinl! Upgrade CMff0fttly Oeeul'otio801 Lieeftoo 90ftwflre fUns en the Unjsys mainframe and ia aver 8 yeers oM. Permittiftg ami iftspeeliona run en 8 PC Bet'Nark, laek functionality and ClHmot intorface with Oeellpatio881 Liooftoo, reeutting ill BMrlicate da.la and iflpl:ll. This project \vo1:11d replace lheoo systemB with i8tegfRti8~ ~lwmi8~ package, pra13abl)' 6ft a mini or 8etv,'orJ{ platfofltt; This project replaces the current mainframe based, 12 year old Occupational License system; Cornerstone PC-based pennitting system and Comply, the PC based code enforcement system. This new software will provide an integrated PC based system, where all these modules share one central address database eliminating duplicate data and extra entry. All modules will be accessihle to the Central Permitting, Community Response and Economic Development areas, enhancing communications between these areas resulting in better public service. Project includes all software modules, hardware to upgrade the file server and 386 PC workc;tntiom and training for a core group of wecs. This is included in IS Long Range Plan 1/9016. Adjwt funding in the project to include $50,000 in General Fund revenues for the software. Annual Operating Costs: Software costs estimated at $50,000 transfer to the capitnl project, training costs of $5,270, plus the yearly debt service on the hardware of ~6,g50 approximately $6,950. 62 Estimated Starting Date Estimated Completion Date Oct, 1994 Sept. 1995 Oct. 1995 Sept. 1996 Oct. 1994 Sept. 1995 proj Code FunctlonfProgr~ Project Name Flndlng Source 1994-95 ---.-----.-----------------...-----.-.-.--------...-.--.-.------.-.-.----..---.-.-.-.--.-.-.-....---.-.--.-.____a_awe' GENERAL PUBLIC BUILDINGS & EOUIPMENT Miscellaneous (Continued) LIP 36,909 26,000 40,000 4705 Financial System Upgrade LIP Acm Svc PROJECT DESCRlPTION GENERAL PUBLIC 'BUILDINGS & EQUIPMENT Miscellaneous (Continued): Economic Development/Central Permittin2 Network Upgrade Part I, FY 94/9S Replaee 6&V0Bteea 2gG/3&G wark statioss tt:> be v,'indews lClompliB:Jlti upgmde eOHHBwHeatiaoB eards far faster network re6~eBSe; iBslall additional Rard drive; upgmoe NeveU eperating system, 8RO replaae lape to a00emmooote Rard drive el(pllR&ioa baek lip. Part 11, FY 95199 Replaee remainisg 286/38(; work statiens (31), replaoo 3 U&iBYS laoor printers; IHId l:lpgfade file server, amnmuniootion aards, disk storage, and tape heekul' aevioo, &Bd applielltians as windows '/erai088. Part I FY 94/95 . This project will replace 14 286 Pes and one file server in the Central Permitting Department and 4 286 Pes in the Economic Development area. All of these Pes are 6 years old, are becoming cost ineffective to maintain and cannot run complex spreadsheets, large database programs or the proposed new DCL/Code EnforcementlPennitting software. In addition, Economic Development cannot run HUD soft~'are on 286 machines. Part II FY 95/96 - This will replace the remaining 19 286 Pes in Central Permitting and 8 Pes in Economic Development; replace 6 year old printers; update applications to latest versions. This is included in IS Long Range Plan #9355, #9356, #9357, and #9358. Annual Operating Costs: FY 94/95 - Related software of $7,16() $2,500, plus yearly debt service of $11,620. FY 95196 9::1ul 96/97 - Related software of $14,850, plus yearly debt service, PayrollfHuman Resources System This project includes the migration of the PayrollfHuman Resources System off the U nisys mainframe. A Request For Proposal (RFP) is scheduled to be released in October, 1994. This RFP will be designed to pennit both outsourcing vendors and vendors of software that run on Digital computers to respond. This project will cover the estimated cost of hardware and software if the City selects a system to run on the Finance DEe computer. and eBte the Fiflllflee DEe eomputeT, DEe eomputer3 are lRoro co~t effc.elive to operata, eo reali~ sigflifieafttly leas 1:l~r iflh~f\'OfllioB tAOO maillframo B)'stellli, ThiB will alao aHa..\' IS 10 slamlardioo Oft ORe mlilli user Hardware platform, This is includ~ in IS Long Range Plan /19365. Adjust funding to purchase $206,000 software costs with Administrative Service Funds. Annual Operating Costs: Estimated software costs of $206,000 transfer to the capital project, plus the annual debt service of approximately $28,160, Infonnation Services UPS System ..NE\V PROJECT.. Infonnation Services is currently spending $5,000 per year to maintain u 17 year old UPS (Uninterrupted Power Supply) System. The A-4 (Payroll) computer, IS and Public WorkslEngineering CAD Systems are supported by this UPS System. Once the City has detennined a direction for the City Annex departments, and for the Payroll System, the current UPS System should be replaced with a maintenance rree~ smaller unit that doesn't use acid-lead batteries. This new unit would be tramportahle to u new pennanent City Hall. Annual Operating Coste;: The annual deht service. 64 Estimated Starting Date Estimated Completion Date Oct. 1994 Sept. 1996 Oct. 1994 Sept. 1995 Oct. 1995 Sept. 1996 PROJECT DESCRlPfION GENERAL PUBLIC BUILDINGS & EQUIPMENT Miscellaneous (Continued) i Infonnation Services/Ouery Lanl!ua~e .*NEW PROJECT.. This project will allow user and programmer windows-style query access into the Utility and Finance databases. It is significantly more flexible and easier to use than the report generators that come with each system. This product will reduce the number of requests for COBOL programming, provide faster report generation for users and enhanced management and Ad-hoc reporting. This includes Data Dictionary, Cyber Query, and Visual Cyher Query. Annual Operating Costs: The $30,000 trarnfer to the capital project. Utilih' System UD~rade ..NEW PROJECT.. The Utility Billing System was installed in July 1990 with an estimated five year life span. Since the system was irntalled, many programming enhancements have occurred which increased the load on the CPU. In addition, there is a request for 16 more remote lines in the FY 94/95 budget. In order to provide the processing power to service more users and increased program demands, Infonnation Services recommends replacing the CPU board and memory with a faster processor. This project also includes one additional disk drive for data storage. All other parts of the computer can remain in use, protecting the City's investments. Annual Operating Costs: The annual debt service. Community Response Computer Up~rade ..NEW PROJECT.. Community Response is a newly created program in the City. They are currently ming 10 Pes that were removed from the City Clerk's area, as obsolete equipment, in 1993. These 286 Pes cannot run the proposed new Code Enforcement/Pennitting/OCL application; they are experiencing frequent hardware failures due to age, and have become cost ineffective to maintain. This project replaces 7 of the 10 Pes - the three best units will remain in place to be used by interns and temporary positions for one more year, to be replaced with surplus 386 PCs in 95/96. Community Response shares the Economic Development/Central Pennitting file server and can make Ulie of their software upgrades. Annual Operating Costs: Annual debt service ()f approximately $4,530. 66 Estimated S tJlrti ng Date Estimated Completion Date Oct. 1994 Set. 1996 Oct. 1995 Sept. 1996 Oct. 1994 Sept. 1995 - ~- ; .. '.. .. .. J."" '..:<:.,.. ..;. .,,~..,,'.,'..'..,,'i'~;,:.;./L), '.. ,.:, .;c. ii:: '.;' .", ;.,>. ; :' ',', ;,:.:.c;'i'."-:' .. '.' ,..,."";",,,, ,',:. ":.;:'.,.::..," ". :5}, <:.<' ':',ie" ...', ,.:", ;j' .i',.,:'.. ..; i;') .;< \:.C':: ."/..' '<.... '..<A . f; ';)ie[~i .'. ..... ;;;j;; ",[j;7;t:'5~L"L .,. ,. : .. ~'~; ;i :. 2:; r;. < .",;. y.,/,,::",.; <, }:~%1i}~~;c. > ..iti. ,i,"> '. "". i<S,;'. :;,: ../ .:..F.... ".' ..,.. .'..; . ,.;.:, "'.;.:'..:.. :.:... .......';; ,:i. .,' '.". .. ,.. I HPROVEH'E' NT.... ....,::>.:.:.:..> :;:;.:.. ,0 ..<~~:f;';'7;"~y.1994.95THROOGH FY 1999-2000 CAPITAL .. .... --<}'",:. ; .., ,it ''!;'is'';;:''!!,'' ".." . . ,. , FI t 994 -95 A~:PIT At BUDGEl ., ,'Si .' ....... .........' < L:\S":}Y . . . .:;: ><' '. 'c.' ..:..... ,.:., "'... . ",',....., ,<.. " . ',:.: :.... . , '.... '...'...... ~:~ -_._--~--~--.__._----_.-.-.---------------_.-.-_._.-.._.-.__._._._.._._.__._._---.-._---~-_._.-.--.~--._-~_.-.-..~ Ii '~~,,: i',' ; "," ~. ; :Z t j.. " Schedule of. Plal'Vled CIP Expenditures .'. .' Proj Function/Program Funding ....-....-......-......_._.._._._.._._........._._.._._...._._...._._._.._.:. Code Project Name Source 1994-95 1995.96 1996-97 1997-98 1998-99 1999-2000 . Total ..... . -... -...-. -..-.. ...... -.-...... ........ -. -.-..:.. _._.~ -.-.. ~~ -. .-'~_.. _._~... -.-.. -. -.... -. -.. -.-.... -.-.... -.. .~'.'..-....;'~';/. GENERAL PUBLIC BUILDINGS l EQUIPMENT .j~':' <",.~ ..;<:':.4 . .~ . ...... .............:'. '.:'. .' "; "/.'...;'?'~':\i'~:...c'."..:f "....;"i~~;',X.:;:s.:,;.;..;.,........;X::.." . ',.>.;,:;:". " '.. ..;,;;.\.,1' .......:.., .' . ,; z;;... . '. ...;,..,....,".<;';2:;";;,. .. . .. ... .. ..'.)',0." ':':: i,.c~""..", :.;.J .Aan Svc.,,,i' .Ir::: . '. . .... .':{".::': :,,',;i,'..; ........ '.. : . :":... ..: ;'.....,. ".;,.;.,. :.. " ,.: '..:,". .". .,,'.. ..' .c"'.. >'."::,:: .....,. ... ':., ;".,:.,.:,., :':,. c";'" '.:0;. r<::... ....: ,~;';: 1. . '.' i.<'; ;~NEW... ..... ,>- . ... ......, '. ." .. . " ".........'..:,.;./.. , ..' . .:~!~~,W~t,li.~YSystem. ;.::.,;",;" ...., ."":, ,.>....:;..; .. }~\~IAi~:I;~,': '. .... '. Hiscetleneous (Continued): l **NE\I PROJECT** 47xx Information Services/ Query Language 'f, c I f ...; f Ir... . If:: If{i: .. ~:./ . \ ., t'::,,;;, .... .s!. ~; " > ~;L' .. .:.e.c,:. ,t'} c.: :;.! :,' .':. >/ ...:. ~<:<:1. '7xx :,i:,".':,'.' L:",.'.:. ;. :";"'.,.'. ,'. .. /.' , ",.":'. .',',.., .",;<.' \,..,'. ,";,. ,..,. .,.... ",,' . ., . i:;;' . .':.'" ':, t'. ....'..... " ',F~ .;, .,'..: .'.; j:? .. ... .,'. '.' ;:'.. '" ;,;,>;..... ,:... ..;,: ..;'.' ,. ....,.'. ,....' ,.;!,...:;':..;" . .....,., '''.'' f:.,.:"'" .t..,.\( .'... 'i."<-;. ,.?,<,., ;:,.:;;..:, ..'" . ;,;. 1;....'...:,. .. I;"":'. ,"C,:: II..' .. .... ',;.;'}:.~ . . < ','u;" '....,.. ..;~;~ " ..'.:...... '."';;..: ,.i. :::;:" '.'!.i::'::r<:;,;;'.,':C ,;"p:.:;!;: ; ....."1." '., .::.~,:,. . '. . ~:'<, : ','. , c.... . ty.. Response;.... ~ .. '. . . . . . .. . ~,;})~~~.. upgra.~e:(;, .; : ... .. .::,::;,'., ::......... . '. :.'.;"....,..:. '. .:,' ..<.. '/';'.'- , Y".':;<;'; ..c,..:"".:,... . }'.. :>"::;'.;~< .' .";;:<:>; . <. .~ ". '..:":.;. . ,:~. ".:' '. ,:: . ::.:.... :y,: .'i ..' .. ;, .' ....' . ."! ". . ~::::,. ;'i;:r,. ,';/',., >..':... ",.' :.;. ~~f);::. : ,. .. :ci ":' . i.... I f I : I f ,. i.. "~.; << .~::': ...r < I ;.1. \: 'U " .... f " Ii: .. ". I . :('... .:' ...,' ",: '.", .,.:. . ::1 i:; , k ;:,.1' t;~, ~~: ,.. .. .. ::;;: \:. ;' :..: '. .. ;! .. ;::; h ,'; .. ;.;:,.. :'..:, .> , . ; .,:," . .: .,', ;::~i, ; ;" .1 ):: ~....I . j;i;;'JI'." . ,~~( :<~, .. ..,:. .. < ., ;.. . , . . ~:: .. i. .... PROJECT DESCRIPTION GENERAL PUBLIC BUll.DINGS & EQUIPMENT Miscel1aneous (Continued): Graphics Communication System ..NEW PROJECT.. This project consists or two personal computer systems. The first unit will be 8 layout/presentation system, capable of producing professional quality multi-media presentations as well as print media. This system will be configured with a modem to allow data transfer of images and text to the Community Outreach Division and includes a printer. A second typeset system would relieve the current back log that is being experienced and allow Graphics to aggressively market their services to City Departments that currently spend time doing their own design. The second computer is a notebook power PC for we in City computer based presentations. Currently IS has to transport an older, full sized PC for every presentation. This PC is experiencing disk drive problems and needs to be replaced. A notebook would be significantly easier to transport and would be less of a visual obstruction during the presentation. Annual Operating Costs: Annual debt service estimated at $6,260, plu~ the software cost of $4,300. Wide Fonnat Plotter - Enl!ineering This project provides for an additional plotter that is capable of producing wide output plots. 42. wide. for City area maps. This will eliminate the need to splice together two smaller maps. This is included in IS Long Range Plan #9321. Annual Operating Costs: The annual debt service. Fleet Maintenance Network Upgrade This projeet will replaee nine 286/3 gG workstations to be windows eemplillflt; \Ipgrade file 80r\'-er, eemmunieatio8 eards, di&k &terage, 8Rd Iape bOGie lip de\'iee to aooamrnooale reOOllrae 8elBftfuis of wiode'",'s; &fit) upgrade applieatieoB 10 windows versieAB. Infonnation Services has recommended an upgrade to tho..~ personal computers that are 110 longer cost effective to maintain, or that lack the ability to run necessary software at a reasonable speed. This is included in IS Long Range Plan #9333. l\1ove project out one year to FY 1995/96. Annual Operating Costs: Annual debt service of approximately $6,050, plus estimated software cost of $2,700. 68 Estimated Starting Date Estimated Completion Date Oct. 1994 Sept. 1995 Oct, 1995 Nov. 1996 Oct. 1995 Nov. 1996 '....., .;:,. .. .;';':!'< .' ':c.>;;,~;~~,~:\,.~/i'", .' .'.:;;:>./.;;,: i:. :<;'; ,:"'d' ......."" ........,.;. ,,' ".""",;,. ;e'I. ..' .';.'.: :...; ..'h. , ,'CC' ....." .,'.."....~. ",'. ';, " ,", .., <L.;f U ':', '.,:'. ..," ....::.: , ". ..... 'e.; "": ..'.. , ,,'j .'.' .L;: . .e.... :' :.. It '. "'. ".'<, .:,' k~': .', Miscellaneous (Continued): **NEW PROJECT** 47xx Graphics Communication System ~:;"~,' ....;\<:,ci,;... :.>~:, . J.. <... "?: ",>:': e',.~ f ,. ';:" !3: ;?,;r;; .,i; :\'. :;E";: :?~;:/: 'ii:; ( i..., '."':.;.. ; .~' ;:~\: t,d~lotte..,^ ~~~~~~~}~'~~'~')6 .~. ;:':;~,~<~- .~-~;. :}'{':k<:}'~;~:~:::;; /F.-':"';;'~:-,." ~_:>r,-;;o-''-' , :.;.';':,f'J.;;~',~ "~-:::: ~ ;~~. .~<~ i~:~' M< -.; '.~'.':>"7',",:' : : i.' I~ '),'; :{z '>:,:{'j'.:' ~;. to:';' .,;.;" fF'Leet .";. .i,.,;', U,." '. .: nG ,."> .:". .... ,,:,,: .',.": <":":,,;.'; ".. . . , :>'..:".;; ':' ':;';,",7\:\<:' ,'.;'::';;'.L ;',<i:. H'>':;";' ';:.'; ,..'. ',. e::: ." .', :' ,.<;". '..;, ..y.,,>.y :\. ,"'\'c'it't: :.... .....i.~ .'.". .,,:". .. "'. :..... !,'.<'. ,'. ',:'.,:: t~i\>; Hi, [.;,;.";;::,. i..;X.""c'::<'.; "",;', .:J :;',))i.:,:', .:f':' :,.:""".i I, ',:::;.... i.i':!'.,..,. , ..,'.4,,: .' .,.:.':\> : 'X' ,.,.. ':':;'" .'.'>:i,;;,':''</,. . '.'i'.' ,'~.,..,<d;/';':C;:',C ';:... ~',.. "";:'. .i/ "'.; ~:i ".. ;,: :'.;' . ,:' i.: , /. " :,:::,i.. :).'.. '>, ;i.i, i" ~- 0:;, .J;;..?'.,:;;'. ,'}\V: .7~;:"';:~,r :,}:".:,.:'.':,;:~,:, ':, ~::".~/ ';';';;:'<,:}" .,.::'?/ ",:.? :." ',' .'," .":<,,: .,.;: ,. , " ..... ...... . .....'."<.<< ,.;. '):',,/ (\;.;.": ; "...,.... ..:.;{,,>/:'e, ,.,., LIP, .,~ . "~:";'.'Y;:7\:" .,,::;>:;,:; .e " I;,:}:: .,i, .101 ;;';;:.':,':'';'- ,'> .I; :;' '. ,'i I\~:l ~ J ....,..:.... .> ;~>,.'::; .,.< " .... ('.',:; '. "',',..(;; ,.... 2':1: "'i:";\~;;:'::>;",;:1,'i :'C, '."; ..:. y, ;;:.,", >'''','' ....,:''':'i'''';:'''jL::'''':/{:':":.'i'-,r.'c ,. ".:::"<,i',;,: ..'.'.< ,"'/i:;i';.y,.,?;,.: .....', I: .'I: ...'.:,e\;:. ., ',;: ...,. '.:,.;, .. ".'';'' :. ~'.'.'.. " ; .... t .t. r I r J.. /,: .,~:' ..'. ':\,.' . .' " .. .'.:"',;::,' .... , '. ;'. ,. , .', "'. ..: '.' ;!. :' I': . ':: u '. ... ;., ',,'.. i" /...:. >,', iF. ,:i;, ,:.. .. '.' .' '". .. :....<~ .. . .:.. ,>: ,". :,: . L,"'~,:f ( .:(: " ,.... ii.. ., '::::. ,,:!',: ."'. .'i .. ":>": ';.." :; .": :; ... . ., d .... .' i. i " ii':" <., ... .'i..; ;", .,. :1 ~.l.' ,.' .R . ...'~..:'~:',F' ..:: PROJECT DESCRIPTION GENERAL PUBLIC BUILDINGS & EQUIPMENT Miscellaneous (Continued): Teleohone Svstem Reolacements - Various Departments Many City departments have telephone systems that were purchased in 1979, and the service agreement with GTE for repairs, parts, etc. expires at the end of fiscal year 1993/94. The systems are obsolete and require replacements and enhancements. The approximate east fer this lelephe80 system is S342,OOO. This replacement has been delayed pending the construction of the Clearwater Municipal Services Building and the new Police Headquarters. GTE has agreed to extend our contract maintenance contract for one additional year. Annual Operating Costs: The annual debt service. Parks & Recreation Wavelan **NEW PROJECT.. The second phase of the Wavelan telecommunications system planned for FY 1994/95 will provide for the installation oC communication links between the remaining six (6) Parks & Recreation facilities and the Administrative Office at the City Hall Annex. The additional sites to be connected include Clearwater Beach Recreation Center, Moccasin Lake Nature Park, Countryside Recreation Center, Ross Norton Pool, M.L. King Recreation Center and the Electrical Section Field Office. With the expanded network at recreation sites and the field offices, and the communication links between facilities, we will be able to provide improved services to the citizens. Annual Operating Costs: Annual deb service of approximately $8,300. Comprehensive Plan Objective: Provide City residents and tourists with recreational sites of the highest quality which pennit sufficient and varying opportunities for the enjoyment or active and passive recreational activities. Em!ineerinS! Computer Upgrade **ADDITIONAL FUNDING FOR E}"'1S1'ING PROJECT** For FY 94/95 - this project provides for the acquisition of the Public \Vorks Director's workstation, Engineer ill Workstation, (6) Field Engineering Laptop Workstations, and Drafting Hardware Upgrade. All but the Drafting Hardware Upgrade are included in IS Long Range Plan #9023, #9027, and #9203. This is being added to Part I of the Engineering Computer Upgrade Project which already has existing funding. For FY ~ - this will continue with Part II of the project with the acquisition of Write-One- Read-Many Storage Device, File Server for Field Office, and Drufting Software Upgrade. These are included in IS Long Range Plan #9206, #9318, #9319, and #9320. Annual Operating Cosl'l: FY 94/95 - annual debt service estimated at $6,100, plus software cost of $4,800. FY 95/95 - annual debt service plus software costs of $29,000. 70 Estimated Starting Date Estimated Completion Date Oct. 1995 Sept. 1996 Oct. 1995 Sept. 1996 Oct. 1994 Sept. 1996 - .. , ,: ,,?,::::, ,:,; ':(:n Ii;;'..; ..';,~ ;. .;:',) ,.c~,,:,,!; 0/':;'" .'. ...; :,::, > ': ..:/; ",\: ,'ii,,,!',,,). ....:' ,,c,\' . . . .. ....:.,...;,.,;:,..;" ...e'..' 'e' ",., . t:':.".";:~,:.,.""" .,/L .'.,' ,.;c,> '.." :' ,., ,;.:.,. ,'.')\:': :.~ ;'.;,: ,',;.'.(':':' . ,,','; '. .'.:" '0.;' ."", ,. ...,...:}.,\"-':Y r: .' ;~"i;)' .,' .:. ;:,,':"''') ..:>. ': [.' , . ...<t~J . . ".: , ,p. ;. ,,>: ,:\~;1 ;;,~',..;;,' ., ,'.,:,>: ..".,: , ',., ;p,"';,. ' ,,'i:"; ,.. . , "1>, , ',><.' f ';"Li;. Ci"J'}':"; . ':";,:;.:<::::..::,: "'.;"}';,:.:.'':;:. ''.,':f-'.;.''';', ,.:, '. ,'P ,:: ;'L;.; . ' . .:,;,: . ; :;:;:}"",".e:.':~\:''':;\,:>:'"" !.', .' '\ ~~<:':'<:::::<:,' " ,... ';. ... . ' ,.' .... ".,;'. ,>"'; '\'" >':: <" ..... ",~.. . ..... FY '1999-2000 CAPITAL IMPROVEMENT PROGRAM,<, ~, ;., I ;,,,...,.,,:,: ",' I. . " . ":'., 'd ;,'"',./'> AND .....' ?i ' ,'X,::;}, : i'i:,> FY 1994-95 CAPITAL BUDGET . ; ,"",,:" .0 I ..............? ....'<T;: . .!J;/,.. '. . ---. -.-.... ----..--- .--.- ---.- --- '" --- --------.. --..- --- ---- --.... -- --- --------.. ...--...- --... .,. ',.-.,- .-. - .:-':.: '. . ..-" >:,';'" '. , Schedule of PlaMed CIP EXpenditureS';F': i:.. .' ::~:s _.;;;~:~--._;;;;:;~----;;;~:;;----;;;;:;~----;~~~:;;---;~:;~~~-=::i; c; .,. .'. I .~.~.~~.' " . -----------------------.-.---------------------------.------------------------------.--------------------- GENERAL PUBlIC BUILDINGS I EQUIPMENT-,." :hf;C"r Mise.lIaneous [Continuod), ._ __cc,',. .... . . .... ......rc..i>.....i;;/.;;;;.',{;..I 47xx Telephone Sys Replacement .., ........ ...... ~ . ..' ,. ...../.''':'''';:. - Various Departments LIP "".'.'- (Cos.t to Determ,'n.ed) .. .-".,;.,.."..;:;:;c;.".":.. .'.: ,............,:'.> ',... ,;<;>.:..;,../' .", "" :;':';\., . ",' ;".: ;:>';;:,'.,:':'. .' .,:..,; ,,', >c:::,;-".i ':"'.-; . .;':'., :: ."<"",., ",::>, ";'~:, :,;;':- .. : " '::; _~-;X:_ _,::~r;.;.~_>,::_.: ',-:r~-'-..:::;.:." -'; -'-". _,:,-' ': ~ . .............:.;. .:::i;,,:.C:.....<;;:L>.:.:,;:!.~,;:.,. '.".i ;"<... .. .. .,/<)> ;G'J":e.,c,, ";;::'~i:;':.:", ... .;:\':'j' .........' :."ii' :'" ';~l>' ;' '. ',.. .... ,.' ..,.;.. , c.'. .. '. ,.... .::': >. > j' :: .'<,;.' ..' i.. .'... .....c :. ..t~; ...': ./:':,' ":' ',. " :..i... ,"., ,.,::, . Ii .'. . .'.' ..'+:,';'~?\,,: 'c. ~r~j, .'_.'F~t: ; on/Progr8ll1 'COde; . Project NIII'Ile : . : >.' F I',f', .. L ,. . .. . /........;. .;,' .... .'\ ..-..." ',. .... " . .,.,';:' ,'.> '. . . .;: "'.'.:: ,.,'" ...... .,." .,...., ",:,' i,'.;:.,..:' .. ........;\{,;\C;,i . ':.\ i:>;:.,.;.....:.....NEW' PROJECT** ! .""~;i<4 7~x p~rks'. & Recreation .".'" :~> WBvelBn . .\:';".' . "'::"(:: < ......, ..,'nc5:;iJ .i....'..!:'} './"';:.;., '. ;::.' ",i' i;.;.:'.'.:}"'. :;<~.:::::' ....." Iii I ~~f,,:~~:, "'0:', :, T.: :i'e: ....::,\: . \ <. ...., ...:" I ',f '., "c': F. .;' ;t_<:; ;. ".: " ,.:, ::J;/,: :ft: :: . '. ',:': {', ;f :,;:~ '. ':' >. ~:>~ ;,\\,:J}: ";:> :c, '..;:.;, '.Ii 17 .,;" -,~ J';;<'"" .:.,., :'.:' . '......i "".: .;-r. ..; ., ,.,)."i ;;t':; ." .'.:.; ',. .;.:;:. ..'.. ",.;:>..". '." I{.' .,. .:';'3:.; ::_:,'..:;:~,-.,.'<:......,.,:..,.::.;. 1',": .'::.::}:. ,:;.,,;,....... 'r>.:/'c,... c'. / ".". ~.."':'" :. ..:~c ;../,/;.' f':~Ui ',: 1. (:",,;."'f'{ ..../ j" .: ./' i.... . .:;', >:~ :..,. ;.., 1 ... '~:~" . ,.., .: ........,.< ".,..: Ii., " ~,(:/;~>~ i .. ..i;:.;' .....'"..':' '..< r:< .. . : .. . : ..' " ';::,' ,}:, ....c' .., <A ., '..: : ......., Hl:, 'f . -,::1'1 . ":" r.: tG~l .. .... ~: '., [ :, .',: : "...:,. .,,: '., i;:': ::'t':::'::, ,y". ',.' '.~';' :::~~?,..::::?'\,':,. ,:J .:.};..,,;c .,,'.:;':'.,' :..... ", '/>~.::".:: ':..'."';":".,;';';.:::;::::':"" "':,:'C;.'>'.' :"i..;,i, . . Ci..' ..... :". ';;;""";.:::(::';'.<3',";::" ., PROJECT DESCRlPTION GENERAL PUBLIC BUILDINGS & EQUIPUENT Miscellaneous (Continued): Bronan Relations Network Up!!rade ..NEW PROJECT.. Infonnation Services has recommended an upgrade to thDSe pel'S()nal computers that are no longer cost effective to maintain. or that lack the ability to run necessary software at a reasonable speed. This is included in IS IAmg Range Plan #9336. Annual Operating Costs: Annual debt senice plus software costs of $3.150. General Services Computer Network Up~rade ..NEW PROJECT.. Infonnation Services has recommended an upgrade to those personal computers that are no longer cost effective to maintain, or that lack the ability to run necessary software at a reasonable speed. Tills is included in IS Long Range Plan #9331. Annual Operating Costs: The annual debt service plus the software costs of 51,350. Airpark Master Plan Imnrovements ..ADDITIONAL FUNDING FOR EXISfING PROJECT.. Three (3) additional enclosed hangars and runway/taxiway lights were approved and funded in FY 1993/94. Construction was delayed by FDEP envirorunental requirements. $16,000 additional funding is necessary to define the boundaries of the City landfill at the Airpark before construction will be pennitted by FDEP. Also, $40,000 is needed to refurbish Hangar A. The roof is rusted out and doors are malfunctioning. Refurbishment is needed to preserve the asset value. FDOT will reimburse Clearwater for fifty percent (5()%) of project costs under joint participation funding. $200,000 is programmed in FY 1995/96 and 1996/97 for additional hangars and training/meeting rooms for the Experimental Aircraft Association (EAA) and the Civil Air Patrol (CAP) Annual Operating Costs: No increase ill operatiBg costs. Comprehensive Plan Objective: To provide for improvement and maintenance of Airport facilities to meet the present and future air tran~portation needs of Clearwater and Pinellas County. Clearwater Municipal Services Buildinl! .-NEW PROJECT.. This project will provide funding for tbe costs of telephone equipment. furniture, architectural fees, Bnd other miscellanoolJS costs related to the construction of the Clearwater Municipal Services :Building, Annual Operating Costs: No increase in operating cosl~. 72 . Estimated Starting Date Bitimated Completion Date Oct. 1995 Sept. 1996 Oct. 1995 Sept. 1996 Oct. 1994 Sept. 1997 Oct. 1994 Sept. 1995 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 I t t ! t i f J " t t . i { l 1 ~ i ~ i ~ ~ I i } I 1 1. ~ . < r j ~ ~ j . i ~ f I I . { t i I I i I I I , r I I I 1 I I I ~. i 1 , f i ~ t . f , l I ! r , J :( { i ! I ), I 1 ; 1999-2000 CAPITAL AND FY 1994-95 CAPITAL BUDGET ---.....----.-.-.-.-.....-.------.-.---.-.-.-.-..-.-.-------------.-.----------.-.----.-.--.-.--------------___a_we_a' Schedule of Planned CIP Expenditures proj Code Function/Program proj ect Name FlMlding Source ------.------.-.-.-.---------.-..-.-....-.-.--.-.-----._---------------------" -------.------.-.-.-.------.-..-..-.-.-.-.-.-.-----------.----------.------------.-.-------.-..-.------------~--~----' GENERAL PUBLIC BUILDINGS & EQUIPMENT Miscellaneous (Continued): **NEW PROJECT** 47xx Human Relations Network Upgrade **NEW PROJECT** 47xx General Services Computer Network Upgrade " " .'" . . .'. ,'.". ' PROJECT DESCRIPfION PUBLIC WORKS Stonnwater Utilitv: Stormwater Duality ImprovementslPropertv Purchases The project's primary purpose is to improve the quality of stormwater in the City of Clearwater, with consideration for the multiple benefits and uses of the City's surface and groundwater resources, through new structural modification, non-structural modifications, and water quality monitoring. Examples of anticipated new project starts include land acquisitions such as the Kapok Mobile Home Park, the downtown retention lakes, re- vegetating drainage systems, development of regional retention/detention systems, project specific water quality monitoring, etc, and to promote improved water quality. The establishment of projects identified through this project shall be consistent with federal NPDES permit requirements and Watershed Management Plans. Decrease funding for FY 94/95 and 95/96 and continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: (23.1) To protect, improve and enhance surface waters from stormwater runoff discharging into both interior and coastal surface waters by 1990. Storm Drainal!e Renewal and Replacement The project includes repair and restoration of major storm system components to original design capability, by providing for projects in the five major drainage basins which constitute the 400 miles of drainage system. It provides for City-wide repair, rehabilitation, or replacement of, storm drainage lines, structures and fixtures. Increase funding for FY 97/98 and 98/99 and continue annual funding through FY 1999/2000. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: To remove excess surface water as necessary to prevent flooding and consequent adverse effects on public health, the environment, and public and private property and inconvenience to the citizenry. Habitat Restoration & Improvement The project's primary purpose is to support the removal of undesirable vegetation from the natural environment associated with Clearwater's natural and man-made water bodies, through restoration design, public education, purchase and installation of plant material, and monitoring as necessary to improve water quality, habitat diversity and public safety, Increase funding for FY 94/95 and 95/96 and continue annual funding through FY 1999/2000. Annual Operating Costs: No significant increase of existing operating cosL'i. Comprehensive Plan Objective: (CPO 22.2) To protect floodphlins, drainage ways, and all other natural areas having functional hydrological characteristics; and (CPO 22.3) To maintain and enhance the City's wildlife and natural native vegdation resources, 74 Estimated Starting Date Estimated Com pletion Date Continuous Annual Funding Continuous Annual Funding Continuous Annual Funding ~ l 3 ~ ~ , , " 1. ~ 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Total J. . ~ i . ~ ! 'f J j g t ~ } " 'i ~ 6 i, { } i ~ ! 1; 1 r. f ~ l l' t ~ i I ); s ; i ~. r. I i I I , j i ! f I f ~ , l I f. I I i i ~ i t ! . I i , 1 FY 1994-95 THROUGH FY 1999-2000 CAPITAL IMPROVEMENT PROGRAM AND FY 1994-95 CAPITAL BUDGET -------------.-.......---.-..-.-.-.--.-..-..--.-..----.--.-......-..--.--.--.-..----..--------.--------.-----_.._---~ Schedule of Planned CIP Expenditures proj Code Function/Program Project Heme Finding Source -....-.--.---..-----.....-..-----.----..-----.-----------------.-----..-.-.-- -.--.--..-..-.-..-.-.-....-.-.-..-.-..--.-.-.-.------------.----.-----.--.----..-----.--.--------------------------.- PUBLIC WORKS Stormwater Utility: 6103 Stormwater Quality Improvements/Property Purchases StrM Wtr Strm Wtr 47S1999 350,000 Hi , 999 370 , 000 475,999 475,000 4~,999 475 ,000 4 ~ , 999 475,000 2,375,998 475,000 2,620,000 PROJECT DESCRlPfION Estimated Starting Date Estimated Completion Date PUBLIC WORKS Stormwater Utilitv (Continued): Stevenson Creek Improvements Oct. 1995 Sept. 1!)96 The original funding for this project was established in response to major storm events of July '87, and September and November '88. A Stevenson Creek Master Drainage Plan had been prepared for phased improvements to Stevenson Creek in two stages. The proposed location of improvements, Phase II, is along the main branch of Stevenson Creek from Pierce St to St. Thomas. Construction generally consists of channel widening, lining, and environmental treatment and mitigation. Insufficient funds presently exist in this account to complete Phase II. Move funding forward to FY 95/96 from 96/97. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: Lower high water profiles during storm events, as necessary, to reduce house flooding occurrences, and to lessen the resulting adverse effects on public health, the natural environment, public and private property, and inconvenience; maintenance and improvements of existing drainage facilities shall continue during the time of the Stonnwater Management Plan preparation. Pollutant Storaee Tank RemovalfReplacement Continuous Annual Funding This project is proposed to keep the City's pollutanlstorage tank locations in compliance with the current Florida Department of Environmental Regulations Pollutant Storage Tank Rules, and to reduce the potential risk of groundwater contamination. Because of the anticipated sale and redevelopment of the Annex site and the results of environmental audits, removal/replacement of a storage tank will be required. Removal of other tanks and contamination assessments are State required. Increase funding by $303,000 for FY 94/95 and continue annual funding through FY 1999/2000. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: To protect all City owned and maintained potable water wells from contamination by potentially dangerous land uses and associated activities which could contaminate groundwater aquifers. Downtown Lake ..NEW PROJECT.. Oct. 1994 Sept. 1999 This project will create a regional water quality lake system for the treatment of stonnwater to improve water quality and provide treatment banking for redevelopment in downtown Clearwater. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: (Goal #I) To plan llnd provide services for the prudent use of all lands within its jurisdiction consistent with constr..ints of environmental and neighborhood compatibility; (Goal 1123) Discharges of stomlwater shall be managed to provide flood protection for the citizens of the City of Clearwater and to preserve, protect, and enhance the water quality of receivi~ waterbodies. 76 PROJECT DESCRIPTION PUBLIC WORKS Water System: MeterlBackflow Prevention Device Chanl!e-out Program This is an ongoing project to replace water meters, backflow prevention devices, and accessories to assure accurate flow measurement, maximum revenues, and proper operation, Meters slow down as they age, so a regular change-out program is necessary to assure accurate readings to maximize revenue, Backflow prevention devices are teste<! annually and need periodic changing when it becomes uneconomical to repair them, Decrease funding for FY 94/95 and continue funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs, Comprehensive Plan Objective: Continue to maintain the water system in a safe, sound and efficient manner on a daily basis through the year 2000. System EXDansion This prajeet pf8vidoo fWHliag for aBditisBs te Clearwater's aistrilmtion system, inch:uling flew lB0tel'8, Mekilow I'rev0fttis8 de'"ieee, lft8iR 6J1iteRsiafts, ate, As Im8 fal' Be-I.' developme8t Hi tile 8ef\'iee area Beeemee more searee, tbe Rinding need for system eXptlIlsion is lessened. It is felt lftat lftere will Be suffieioot funding iB this projeet at the efta of FY 92193 to a1l6\V fer a retluetioB iB requooted fuftamg far FY 93/94. This project provides fllnding and capitalizes Water Division labor, equipment and material expenses relating to additions to Clearwater's distribution system, including new meters, backflow prevention devices, main extensions, etc. Locations of work areas is detennined by c~tomer demand, Increase funding for FY 94/95 and continue annual funding through FY 1999/2000. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: To provide adequate quantities and qualities of water services to all customers of the Clearwater service area. We1Jfield DeveloDment This project provides funding for consultant services, miscellaneous studies, well rehabilitation and/or the engineering, drilling of test wells and conversion of test wells tOti&W production wells including the installation of raw water transmission mains, Suffiaient fuftdiBg SHould be earried ever from FY 92/93 that rOOli0e& the RiDding Itfltioifl8ted in FY 93/94. IaveE:tigatiso of new "lell Bite6. or lfle rehabilitation of additional 8xiGting wellG, whieh may iaalude storage laRks or raw water maiRE, may Be fequiri*l in FY 93194, pending the rooult,a and outleok fer tfit) f\:lt\:lr.e of the eurreat roftabilitatioa program, SttJdies funded by this project will detennine the future direction of wa.ter supply/treatment in the City of Clearwater, Continue annual funding through FY 1999/2000. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: To provide adequ.1te quantities and qualities of water services to all customers of the Clearwater service area. 78 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Continuous Annual Funding Continuo\lS Annual Funding PROJECT DESCRIPTION PUBLIC WORKS Water System (Continued): System Renewal and Reolacement - Maintenance This is an on-going program of system maintenance consisting of the repair or replacement of water mains, service lines, valves, fire hydrants, miscellaneous equipment, and damaged facilities. The maintenance portion of this project involves repairs and replacements of facilities that do not involve upgrading. Delete funding for FY 94/95, deaease funding for FY 95/96 to 98/99 and continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: Continue to maintain the water system in a safe, sound and efficient manner on a daily basis through the year 2000. System Renewal and Replacement - Capitalized This project involves the repair and replacement of water mains, service lines, valves, fire hydrants, facilities, equipment, etc. that are upgraded during the repair/replacement process. .A..dditiaBal fWttliBg is BeOOe8 far this pfejeet BiBee 0xistilig b618:fte6 is expeetea t6 00 eMla\t8~ duriBg FY 92/93. Beeide6 \he reutifte eerviee liBe, valve ftIld hyufftftt 1I1'gndoo, speeiall'fejee~ far FY 93.'94 iBelllde imprevemoots to the pumpi8g ftleilitioo at Reoorveir 3 e611l'gNEliBg h&8g0P8, &Be HtalaUlltieB of eXptHlsioBjotBt6 68. t86 woot eridge of Memarial Ca\l86W8y. Funding for capitalized labor, equipment and material for in-home work is included. Special construction projects include replacement of water mains at the west bridge of Memorial Causeway and the pumphouse building at Reservoir 1. Increase funding for FY 94/95 to 98/99 and continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide sound fiscal management for the operation and maintenance for potable water service in the City's service area, Line Relocation - Maintenance This is an on-going project to relocate water mains and related facilities conflicting with public works projects of various governmental entities which does not involve upgrading. within the watar 8erviee aree. The pfojeet I'ro'litloo NAding far 18e :replaoemoot of faeilitioo that are Bat upgraded al:lriBg relaeatioft, Anlieipllloo relooatioA work for FY 93/94 ifleludoo GI:I1fBlve (SMa Key), SR 580 tlftBl af Countryside Blva, WId MeMulleli Boolh Re. Horth ef SR S88 ((Main St). Funding for capitalized labor, equipment and material for in-holLlle work is included. Decrease Water R& R funding for FY 94/95 to 98/99 and continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide sound fiscal maI1agement for the operation and maintenance for potable water service in the City's service area. 80 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Continuous Annual Funding Continuous Annual Funding --.--------.------.-.-.----.--.-.-.---------.---------------.---------.-.-..-..-.-.-.--.-.-.--.-.-..----.-.----.-.-.-- Schedule of Planned CIP Expenditures Proj Code Function/Program Project Name Flnfing Source -------_..__._-~--------_..--_.__._--------_.__._._---.-.----.---..----------, 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 --------.--.-.------.---..-.-.--.-.-.--.-.-.----.-.----.-.--.----------------.----.-.----.----.-.----.--------.------ PUBL J C \QlKS ~ater System (Cont'nu~): System R & R - Maintenance Watel' 7S , 999 7S , 999 50,000 7S , 999 50,000 75,999 50,000 15/999 50,000 50,000 PROJECT DESCRIYfION PUBLIC WORKS Water System (Continued): Line Relocation - Capitalized This is an on-going project to relocate water mains and related facilities conflicting with public works projects of various governmental entities and which are upgraded during relocation. withis tHe ',.'at0r aervioe ar08. The prejeet pr9\'id66 fundiBg far the replaeemeRt af faeilitiea that afe upgmded ,hiriRg releGatioB. i\ntieipated releootioB weric for FY 93/94 iBehulee Dr:ew Street eaBt €If Releher Rd, Sooaet Point Rd east af Ke0B8, Cinirt Street east &DO "leet af Gr808'Wees Ave, &8d HighlftRd from Gulf tv Bay to the Borta. Funding for capitalized labor, equipment and material for in-house work is included. Projects include Gulf Blvd. on Sand Key; Drew St. from Hercules to US 19; Highland Ave. from Gulf-to-Bay to Sunset Point; Betty Lane bridge replacement; US 19 overpass at Drew; Drew from Highland to Hercules; Eelcher from Druid to Montclair; Sunset Foint from US 19 to McMullen-Eooth; and Keene Rd north from Gulf-to-Bay. Increase funding Cor FY 94/95 to 98/99 and continue annual fWlding through FY 1999/2000. Annual Operating Costs: No increase of ex.isting operating costs. Comprehensive Plan Objective: To provide sound fiscal management for the operation and maintenance for potable water service in the City's service area, lon2 Ran2e Water Supply and Treatment These impfovelB0ll18 ar0 to he fu.ftcJeEl \Villi a future water re'/efttle eeft(! iSB\le, me will inehule a 8tudy ()f additional wllter supply from the Alligator Crook v.'atefSfttxl; water treetment pl8flt at ReaefVeir 2; an additienlll 5 MG gretiBd storage laftk at Rooervair 2; MS the sesigB af II troatmeet plftBt for Rooerveir I, 8ftd ,-"veil fiats Hwootigatioft Me r:ehabilitatiOB. Beeauee t:hi8l'rejeet WeB Rot meluded is IRe latest 'Nater rate study tlBd eooause oftinknov.'IlB I'6latiflg te Nture City well proouetioo IWB reviaiefls te the baf-e Driftki8g Water Aet aff-ooting water qUftlity JMlf8lft0teJ'S, Nftdiog fer tWs pfOjeet is eeiftg delayed until at leest FY 1994/95. This project will be Cunded and completed only if current and proposed phased projects and studies indicate it is cost effective for the City to remain in the water supply business. Improvements would include up to nine (9) new wells, raw water transmission mains and treatment plants at the three (3) reservoirs. Funding for this project is anticipated to be future water revenue bond issue. The project has been expanded through FY 1999/2000 Cor a total cost of 512,000,000. Annual Operating Costs: Cannot be detennined at this time. Comprehensive Plan Objective: To provide adequate quantities and qualities of water services to all customers in the Clearwater service area, 82 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Sept. 1995 Oct. 2000 .~ t. " :.1 ;~ i ", .:; ~ :.\ n " .~;:s ;" ~" ; ..<?:!.:" r:j,;.... i..i '..... :" '.;.'. .r,:..""i' :. '.i'. . : . ::;:.:.~~,,'~:;;:/--} ",' .....:.:. }C;i:iJi~~~: .)/",.':;'ft?':<i ;,;'j," I.':}:.~i ..:. :~. . '. .. : "":,:"::: 'i".'.<<'>><:J ....;;.;:;);'~;i i?:.;!{:>:~i.". ").A '::~'';i.i< '.2i..;~~,Y;~'X:i><},~;:,>r"':;'{:y',"A. ;::~;:..,:."!.; .,~. ..: ; . ..\' ..' (!:.;,,>::.:. ,,',',/,;:,/,;\:,>. ;:.."1.\'''':),.... :r.ii .,....,;;,:i.'..~..".>..::.;>.'i":< S) .;.:(:,:. ii..:,::.:')':".::" ......:'.:,..'.,.},.'. ,,':.'.:.. ,. .' J.;: .": '~i~(::>)i::, :/::':'i:~ ;;, .,';',.:..r:": . '..,.,;" .", <. '.. . .:,,': "I. .T';;'';;'.> :.,:~'(ii/":::i::. ,,:y,':'. . .' i., i.;,i:,':i"" ,. .',,;:."{:,, ':;. . ....... ,.' ;1':' ::. ....: ... . ..':ii,i.. >....i.i,L.,".... '.i.. ..'./ .,...;; , '..i' , . ,:,':i:. <,).. Ph ..J;C ':,. ".'".,,;',i; ..i:'~':: .,,' "C: :<.... ,:.:::. .'. '.:',:,., . .;< :.{:....::{./: .. . . :."" ,:.';.. .i..:;:";,'.,i.'.' "1,. . "i'i": >, :., ", "'<,' . ,.,,:./ ,'.,. ":i'/i)::C' I"~, ':; "'::;',;',..:'~ff '{"':'," >", ,': ;,i\<::, ,,';. . ;i" ........... --<'.',. ,;' .'. ,. .>',?/'. ,;);<';',':;-, ..,....,,/.,., . '\~./)):. .,', . i.;"} .{ ..} '<i':;;")' 'S;!(,.,/';:'''::'C::,';",>'.' ii"'.':'.' .::;;;"':.;'." .... ..,/::i,.. . ",:,.... " ':',C. . :.:"":.';1'" ':.C;'. i:'::...';,::);;.<..: ": .,. .. ".. ,.;,\:';:;.:-:::>,'.': .i .', . .'.:,'. '. ; ""<C';""";,ii,; . ,,:,;;;':..'L;::~. .:::~C<.. 'i' ....;'>{~:.,>'i:; >: ;c .'.:+< ;,:. '. ,:\'. ..... .......... "';~ .'.; .,. . .:i,.',.' ,.'."'. . <::.. i..' .',,' c< ;.. ;,' .....';.....:.e> ,/ .~>:.. .'..., "":/;.;".: <'i:i':::". ., >! ; .,i,...."j. .;.:,...; " , . .i',:' ':L::;"':" .....i ......,..";'/ ....:: ... },. . ./:.,: ...'i: "; ..". .:<. . .':< .., . '. ... ,"; .':....'.;.:...".'~'::..> '.""...:.,-.' '. ......:,}'.. '..: '......:. ........:....:..........>.....n:..':'.;...~~, ../c'>g'.>,:C',>'f/C:,'. ,,' '~:,i'tJ;:(";:. '. . .' . ' . ... " . , ~ ,.,.,>:;:";.:;; i; "'-'T:, . .~ :C;);~.~,.:::;';':::. . .. .. . .,. . :> ~,,)'i i; ';'i"';":'.." FY '1994~95 THROUGH FY 1999- 2000 CAPITAL IMPROVEMENT PROGRAM ,,'::{:.' . ~:",:.:{f);, .'i".. . AND : :::' ;.' , .:;..... ,..,.....':,..J'" ',.; .. :, .' .'i., ..:',....;.<".}. . '.. ".; . FY 1994-95 CAPITAL BUDGET . ,:,.::".;..u.. .. ...';'.u ....:. ....:',. .;',! ., ""i.' :'/,.: ......'.:.:,;.;;') ............:. ...,.C;: . .iY::.~ ..:;?:.. . ...".,';. '.: .; ,..t.:.',.;. '::: . :.:(, ,.:';,,,,: :/'" ;';' ': .'.:...: >'.n . :.'~ . I: ;, ;',' ,.,/", .. .>' i" ';, :. j, :' . . .--.------...--.----.------.----------.---...-.----------------------------------------.------.-.-----------._----~-- Pro] code ScheduLe of PLanned CIP Expenditures FlMldi ng -- - - - - - -- - - - - - - - - - - - - - - --- - - - - - - - - - - -- - - - - -.- - - -- - -- -- - - - -- -- - - -- - --- -- -- ----:- . ... . Source 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Total' Function/Program Project Name ---------------.-----------.-------------------------------------------------------.---------------------------.-..-- PUBLIC WORKS 6704 Line Relocation - Capitalized 300,000 299,999 11 9, 888 300,000 420,000 299,999 119,999 420,000 400,000 299,999 119,998 350,000 400,000 299,999 118,989 350,000 400,000 2,210,000 1,998,999 SSB,eee 350,000 2,120,000 350,000 299,999 119,999 350,000 . . . . .c " .;,i~< ;, .~:',',;: .. .. .. ,'. . ,:'.F....'.,'..; " c<... ,. . '. . .'. " . "'.;':,2</ :.::;~i , '.:<,.^: ..C'..,. .., .. '.. : ..../:'.:;'"",.,.. ...'... . .,>. ~'"f.t","<"<::: ' C:i". i'iS::~,:/i" ;'i"',; . ;,.." "0, I;,;,'.,,.;.:,. . >.', i '. . 'e., ';;'...::,' . ;:.. . . ... .,....,....... ".' ..i .", ':":';"2";:'" ...,.,;\,::,;:) ;..:; (ii, .. ".'. ..\i( '>,:": ,;.:.,. ./~. ..../:, )}. " ::;;:,:(:'y~: ... .:>":>'; , ': .. i.,.".' .... ... ." ;, ... . ..' .' )'i'; ,:".",,:'~>',' .'.,', .....'....:...'., '.,':.,',' "\,':'y;;:;:'.', (::....... '."S::',,'?:<: <'.' ::}';..'/;<.... ":.'. ,,; i<. . ..,;,...."..,. ,; >, :- '" i:.>: c.' v.. "',,,:... .. ' "" L,<.':." ,:;\;f~'l',;,:,.; ":'.': ?~t~i\t;j\ f>~':,~.~ :L'I,i;:;;~; .VI' . :-.67XX':;~-Lon9~~R'8-nge\ lJat'er.:: -; ;..~<..~..:',: .' '."i ':~r "l~~'.~,-'Supp:~ '\ Y:8~ .:.T'r~8tmeht'~~~~.:,' . .i' ... ... .... ..,.,...: ~ ,. :. :-::<?}:t';~:, ..,i::;';:' :~>,'.;,j:~.:;.. ,';:: . .. ). :~t:; :\'" " '. ,"": , } i',Y',.' ./ . ,. ...... , ..., ,< "'("::.::'i;,.::;'; C ,,:, . .. .'",. '. . "".,';;" : ~"~ ~.:.,:> ,.':~,': :.\,/.f ..;';;;~,X,., ....,: : ..': I;' :.,:.\ ' 'i./(;~,,; t~;,:,N;;:,::,.' f-, '~j~(~ti~.:.h~~~l~~11:.:c'J.i(.:>"> i';' . '(;it)':'.'!.' , ':.~'.'c': . ,. " '. ,C .;<. ..:;' ,'iU .,..... ,. ...]i,,~ ;>';.;5.-" ...~.;: '\; X. '.C;' .:." ..'..; ;iF..'" :". ,.;....,...., ,ii' "::,i. ~, ;~': ",' ,.,.',', Xi.' ..:. . ;;';i" . '<",i'; '. .i" .;cL: :..:D":,'>>', ;:;.:: q ~ i";,.i;'! /;"',. . ,....,. :"'i;..(I'; 'i'.; ., ". '.~.:;"':'."~::; ';:.'. ,,::.., ,~,.. '..'/,,:.",,;:. i,::'\ .", : .,:("..<,:' ,: .>;:., : ...... ." ;, . ,./," ".' .. ...;. . . ., ,; ,; ,.: .." .'.:':.'; :",;;' ',' ..... .,;'':i,'' . .". : ..'". ,. ."'.'.'. .. f" ;".::.. ';" ,.<':...' . .::,. .'//..... :".':'i. ~.i>::;:~{~,{,V :f> ..' .,' ';1'8,: ..'.....:....,"... '. ..s:' ;;.;, I'"~ ...:' , .... f'-c" ;J.d'i\; ,'P': "";,"; ..... :. ".,(F;7".',. . ,..... ,.;+ .".. ,~,,'".' :<.;;':,,({,:..;+..'~,:.: ,..., ':.:)), ,","''''' ~ . I i I .... i I I \ t I ~ .. f f t .( ,...:' .....:: . ;;,. !;:::', .')': ,;. .i:"'i:' . /'.:;:. ,,:. "':'A }~ :. ." ';";::'i '. .:,; ': .... ,;::' ;,," ..i . '. .,; de,. ..... ~, .. c,/'. { . ~: :~y :'- ":. ...: .; . '.. .. ,..,'. '\ . :'.".'.,.. iY :.>< ..:~ . ',. '. C;',... 1. i ! t J i , I ili .... i , ." .~ i it . .;t j,i ~ .'.'i.... ,i.... . ., PROJECT DESCRIPTION PUBLIC WORKS Water System (Continued): H ytJrefoolo~ieal Study ..PROJECT DELETED.. 'This prejeet pre'/idee fwuliBg fer studiee te protect, extene, aad enhance the quality ef the CitY'8 eurreRt peteble water Stipp]y &fie} te explore ahemate, er edditioBIlI, 8el:lreeB far the future. All future funding for studies relating to water supply will be incorporated into the Wellfield Development Project (#6731). AftBWlI OperoliBg Cests: Ne iBcreeoo af existing operating eostB. CempreheBsi'ie PJ&B Dbjootivc: Provide eaeqWlte qWl:fllitioo &ful Elualitiea sf water oorviee ae all customers sf ihe Cleaf\l.'eler service area. Reclaimed Water System ..NEW PROJECT.. The City has established a Water Reuse Utility and has existing appurtenances which transmit reuse water to vanow facilities and a major 30" reuse water transmission main between the City's Northeast Advance Pollution Control Facility and Tampa Bay. Private users are requesting reuse connection, such as Sylvan Abbey, even though the City's reuse systems currently operate at low pressure. These private users will generally provide for their own system extension. The purpose of this funding is to provide for the appropriate enlargement and/or further extension of privately installed systems which will become part of the City's permanent water reuse distribution system. This will eliminate unnecessary parallel lines or much larger costs of enlargement at a later date. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: Develop a potable water system that is compatible with the envirorunent and seeks to conserve and protect sensitive natural resources. Emuent Water Distribution System for Parks & Recreation ..NEW PROJECT.. This project would be for the expansion of the effiuent water distribution system to recreation site; within a 3,000 foot radius of the Marshall Street Water Pollution control plant. This water could then be used for irrigation purposes at Marshall Park, ShuffieboardlLawnbowls Complex, M.L.King Center Complex, Jack Russell Stadium, Ray Green Field and Park, and Phillip Jones Ballfield. Annual Operating Costs: Decrease in annual COSlli used now for potable water. Comprehensive Plan Objective: To protect and improve the quality of water resources in both interior and coastal areas. To reduce tbe conswnption of potable water resources. .84 Estimated Starting Date Estimated Completion Date Del. 1991 Sept. 1995 ContinuoU5 Annual Funding I f } ! ; t ~, d r ~ ~ f , t A i ~ ,.. e, .~ ~ . Oct. 1994 Sept. 1995 .5. J ., 1 1 ", ~ ~ t " ~ ! i> , , :.,', . '.,C'/\>'/:.O; .' ,', ,:,<:"':,, :<:'~:',~::;;\:c"" ~.; ,:' . ..:~F~:!': ;'1ii.:.";:.,':)":"';' . ;'.c':-V,}':~j~:;~;.~L':~t:{,.;:;,.~::." 'r ::J::~:::'~;';c '{,' Y',: <( ;, . :';'; .; ,. . ::,:>:. c/,"'.J(;.j[;;,:; ,5.:;; '::";:.~ . ,', c : :~.. ..;.n~~.;' ;,i\j: ;:.' "~:;i:: <~"7<";:" " ,\.:::,.:;'.n';:::.~j:: .:; ;,,,"';;,;:\>:~ '.: ',;;;;"\,,":t.':. ":,;~2.>(' .', .,:'> ....c. ...., ~'':. . ',.;,'. ,"",,; '. ';C' , '''';'':;'''' ..., .,.'-Cc'. ;_:,,:'j;., X:;: ,..'"." ,.... ....,....;:-.3'" :';::;.: ;:':"::';!,'r~:'(,"", ..-!.." ....... . '-"-C.;. . 'c' <......:..;: ""'.~' . ::)(;1 E,,:\,:.:j. ......... .t... . .~ ;,.,:c'.. '. ;.,,,,.-.,:)..' .: " ...;......:..:'... :;' ".i. ,,",,.,, '" ,. ,':;;.:. 'ii; . ,J...... ;. .;;{f,~.:/~;: ,.7,.<, ".'::~ ';':; .: . .', ,;. <;~ >:' .... i'i'. " ',' ..; '.:.i..;'''.";",, .'" ..... '."., '. ,:.: ~ ". <C'.,: ..:,,' .. . '.:;,/i": ;.:"" ":::~:;:::': ~ ,_. "". ;,'C' . .~ ' .' .;r/,\;:.C: :]\:"~":\1i6: . ,',' ;.':.::,Y ,,.(':: .""')' ~ .', ~/,,' : ,;:~d> ,'~ :.~:>/.' .:;;;::.; ,,', '. .j" '(':.' . r .> .'> . ;:::".,?~.;::~.,:. .'" ...., '~::';':.\<., i..:}:, .,,~ ;,,' ';, .>: ::':, '.';;":C:':'c," 'h',." ,''''':'' " .', . ~ .::,,::C: . ,,' ':.:e" "".' \.: ::::'.> ::C' .."Y".:.:) "', .';; ':{~>':;'~::i .......,.'....; ,:;\: >~: " ..... ,,;; .. '.'.' . '.' ,iJ, : ".;.:. "".; c, ;::.X.;'j !',.:::, ' , ;":. ,/.:,: .:-: ;','<. :::F::.~~;;<.'. <;i~::;.;;:~:i ;.:\..' ';::;.\:'::; :';, '~':':h, '."";',);,;:',fi' ":r~:.L:, . '<~:':"::;:'; ';;;;, :,:Y<:S?:...~','.t~,:,.':::' .Y:/:~"".;.::::U\:.'::\}: . {!;'L?';',. f~,:}ot~ . .,' ". :::::';,y};..[y; . ....:..::.:.;::<:>:;F.:. :..r,),:::,:'~:"~':.:.':::\:!":':'?'~' ';0" ',.r:. '" '., .'}{G':,:.....'....;:c...... d ...., .... ,.. . ,':,' ,." .... ,.';':..,'.,..;" ',' .;i'. >:C. .' <. . " .:.....c./;..:'::.:,':. : "".r'?';...;',' ;.'. .' . .. ;. . .:: '. '.:'::<": ::.)/.;.:.. ',.: ..,.,. :";';, ;... ,. . ..': . ",',' . ,';.,'i)." ~d22~';;;{;:' " . . , . : " . '. ". " F~ .199~~~5 THRWGH FY 1999-2000 CAPITAL IMPROVEMENT PROGRAM"'~:~>':('::':; I> . '" ANO' . " ::'i:;'.::": ',c , :Ji~;~~;-:'i ,.,.L.: ...";.; :'t~~f\:;~;: FY 1994-95 CAPITAL BUDGET . ".s2';.~'! , . "1'/;, '~"j ,:.(~::;. ,;,,:,.0.;, : 'c. ", . ':. .....::... ,:':: . .. ;,....: . .f:\ f~~';1"iif'~;:' ';,{. ::"~- . ':;C', ":'0';".: " '. >): "f; ':.':;:"\'~' /. >:.i '.c. '. .:. .... ; .' ..,';:0; :. .' ;.... ;-. ,,' "," . ,; . ::;-;:::;,: <; ...'.' ;, .' .. .'.:', i t , !l 1 " ~ t i i 1 . * ; . i I I ~ ~ ~ r '" I " . ~ ~ ~ .I " ~ ; , f ,.. . ,,, ' . .' '.' . ::, . proJ Code Function/Program Project NIlIlle Schedule of Plamed CIP Expenditures .' '., FlM1di ng --.. --- -- -- -- _0- -- -0 -- - -- - - - - -- - -- -- -- - -- - - _ _ _ __ _ ____ __ _ _ _ _ _ _ ___ _ _,__ ___ ~ _ ___'_ Source 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Total -.-.----.-.-.--.-.--.-.--.------.-.----.--.-.--.---.---.-------------.-.-.-.--.-.---------.-.----------.-.-.-------.- ' PUBLIC WORKS ~ater System (Continued): **NEIJ PROJECT** 67xx Effluent \Jater Distribution System for Parks & Recreation .' . . . . . '. , . . , " , . . '. ..... '. . PROJECT DESCRIPTION PUBLIC WORKS Sewer Svstem: Pump Station Renewal and Replacement The project provides for the repair and rehabilitation of the City's.gQ 81 sanitary sewer pump stations. These repairs include major repair of pumps, motors, associated sanitary sewer lines and electrical systems, and minor superstructure work. Continue annual funding through IT 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: 1. To provide optimum levels of sewer service in the City's service area. 2. To protect and improve the quality of water resources in both interior and coastal areas. Sanitary Sewer Extensions This projects extends sanitary sewer service on an assessment basis to property owners in the Clearwater service area requesting such service. Continue annual funding through FY 1999/2000. Annual Operating Costs: No significant increase of existing operating costs. Comprehensive Plan Objective: 1. To provide optimum levels of sewer service in the City's service area. Water Pollution Control Renewal and Replacement The project provides for the design, repair, rehabilitation, and replacement of Water Pollution Control plant system such as sludge chains, pumps, motors, associated plumbing, instruments, and minor facility repair to return or maintain the Water Pollution Control plants to or at designed capability. Continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: 1. To provide optimum levels of sewer service in the City's service area. 2. To protect and improve the quality of water resources in both interior and coastal areas. Sanitary Sewer Renewal and Replacement The project provides for major rehabilitBtion of the existing sewer coIlection and transmission systems in the older areas of the City. Aflproximately 15,000 linear foot of SQIlitar)' sewer are programmed 10 be r~plaaed 888ft year. Continue annual funding throu~h FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: 1. To provide optimum levels of sewer service in the City's service area. 2. To protect and improve the quality of water resources in both interior and coastal areas. 86 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Continuous Annual Funding Continuous Annual Funding Continuous Annual Funding PROJECT DESCRIPfION PUBLIC WORKS Sewer S}'stern (Continued) i. Sanitary Utility Relocation Accommodation The project provides funding for the relocation/extension of various sanitary utilities to accommodate roadway improvements by Florida DOT, Pinellas County, and the City of Clearwater. Projects include: Gulf Blvd. (Sand Key), Sunset Point Road (Keene Road to U.S. 19), Belcher Road (SR 60 to Sunset Pt. Rd), McMullen Booth Road (phase 2, Main St. to SR 580 & Phase 3, SR 580 to Curlew Rd), and U.S. 19 Interchange (SR 580, Countryside Blvd. to McMullen Booth Rd). Continue annual funding through FY 1999/2DOO. Annual Operating Costs: $24,000 when completed. Comprehensive Plan Objective: To provide optimum sanitary utility service for the City's sanitary service area. ~forton Plant Pump Station Replacement The Morton Plant Hospital Complex continues to grow with increased demand on the existing sanitary pumping station. The existing pumping station will need to be replaced and may need to be relocated to provide sufficient space for proposed improvements and access for maintenance. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: 1. To provide optimum levels of sewer service in the City's service area. 2. To protect and improve the quality of water resources in both interior and coastal areas. Water Pollution Control Computer Upl!rade --NEW PROJECT.- This project will modify existing custom software to run in DOS environment instead of HP Viper environment. It includes modification to ensure proper printer, plotter and utility functionality; covert entry programs, datnbase definitions, and report fonns; write interface programs for Labtrol software to allow transfer of data to various computerized lab t~t instruments to elimilUlte double entry of data; and purchase necessary computer hardware to replace outdated equipment. FY 94/95 includes $17,500 for hardware and $48,500 for software costs. FY 95/96 includes $21,700 for hardware and $23,000 for software costs. ihese upgrades are included in IS Long Rang Plan. Annual Operating Costs: No increase of existing operating costs Comprehensive Plan Objective: To provide optimum computer data storage, retrieval, reporting and reliability to support the City's three Advanced Wastewater Treatment Facilities. 88 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Oct. 1994 Sept. 1996 Oct. 1994 Sept. 1996 '''' , ,',',' .','./. '" '," · 'xc, ,.".,..'. :.. ',.,. ;;. "<{.~;i.;-';',.; ...':.:: · ,', .'" '/';" ." '. ;;". >o,"":::'i:"'" "\' ':'.';, ',:{.,' "/' '..'.''',):<.,....,,<<,..., .,,~.;:...;..':-:.c:~,.. ..":.,..:'..',.,.'. ...,., :.\.,;;':.;'L ..:,",' "'<:e, \J~\, :'.~',., :;~::'r.{( ''::~ ":,'",,;' )'.' . .' "';~ ~;: . !~ :>', I' ' I': :..'. ,...>, <.,... '. ';::t' ,:,:\., " .;..': '.,' :.: . ,':C , ',: .;,: ~ ."':' ';: ::'.. " :;:'" I~ .,' nt' ; ',' : .:::, ",: ':'.", ",'" ":' " " ,;': ..;<. ,,': i,. .<. , .,.:h:'''. '. ',;:", '. .. . ." ,'2:",c";'JX" ... :: ",:,.V,;; ,.ib ,~.; '" ...,;:..>..' ::,'': '.'" .: ,',' "," :' ':".,'..'<'.'-:'",.,.." '...,.' .... ,,::. . i.':" ,.';'..:,,;.'..,:,.,: ::.' .'....,.'.,' '. .; " ," .', ~ ..' .' ;" "':'::":"::("'C~:""';:"":''-:.. '" !':0";~i;:!:f;;:u:';;:':,"'" :", c. ", .::' ..c<. ". .. ':-" ,F,,V:,1994,:95 ntROUGHFY 1999-2000 CAPITAL IMPROVEMENT PRoGRAM:: .~f{;:'.~~;;~{/:;:"?'" '.",., " ,. AND , ,', 't';."., :" ,,,,,:~,,,,,,..,:,:""'":""':,:,,,,, ..., FY 1994-95 CAPITAL BUDGET .. ..,',.<::;>,~;;c;~:,:x . .. XE~,. ~7:::::I;:~~~~':~:.~ {.;. :...... ............. ... ....... .... ..........- ...... ;,.-. ... __...... u.. u.~..~S::::;:.'f\;~/;'''' : . Schedule of PlaMed CIP Expenditures . ": ';' .. ' ,", '~ '1 .: f :CA' ! ' "',;, t~.. ". ~ ". . i ;,::~ " , I, 1" Ii 1> !,. I , ,', , ..;: ,.,' ";',; : ,." ,. . ;; :;, it..:; . / ' , ' J '{ ~ ',. ! " ProJ;, FUlCt; on/Program FlMlding -.- .--... -...... -. - .......... -.-.-. - -. -. ---. -.......... _ _. _ _ _ _.. __ _ ..._.._..~:' ~...' ,,'.' cOde Project Name Source 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 Tota.~. ,;(:;/;<'{c',~'. , . -- --- ~~~;~ -~~;. ___u u.. -__ __.... ___ u u.u u. __... u.... uu.. _ _. _.. u __.. u __ _..... u u U U _ _ _ u_ _.. u u.~.-- _~~~'~")";,;.~;" .' ',. '/:; '::'.:'.' , ".:;;';.:jf ~}:.,,),:' " ,: , Sewer System (Continued): " . ; , c.,...;', ,:{',;''i: :c, ':,." i Sewer Rev . :','400: ooo;":G;<(..'n~", 400 000 400 000400000' 40~'OOO~2';40h;~~~~:~'Yt~~~;~;::~ , 6634 Sanitary Util hy ..~:; ':,~~' , . " ' ,,', <,/. " ".' ,,'::,..':;:c2;,:;' , R, elocatlon Accomnodatlon' .' ,}::,.;, ';;'i'''''' .:'"':;:',::'(>,, ' ,;. ':'::>". .;' :;;.,;: ,.", , '::~~,';;,;'"';;~,:;:; ... '." > i' :. ,;.: ..;:,,'.;, ..:< ,. ";";.;;' ',..,:;;,;? ; ~ '.",: ,. "---,.. ',' . .'" r .... ii.;. . .. . ... ...",..;,.\',. . ...' ,,;\. .",:, '. ..... ..ii";:.,'i...;,(i ; "!'{4~{;;~i!!;;Jbii;~.; . '.....",<.'r. ",',,:; "':;')'.' ;'..' ' It:,::; .;)e/(' ~.o j:;':,',?,} ; ,,:,-':(.;.. ',; f,. ,";,,::' '. {" jt, ','," I: ',,':',..7,: : :,:""'" '.;C, ..,' c.",: f ,,' ' , . '" ',' " ",'.' ,,:.>.~ ,;,\c~X:'~{ , . ,." ' :;>: ::,: '." :,':.',' ~,/;,' \i;\: ; t"'~;'i'" ',"", E~Z~i;;~f~~~'.2" tf'~~]6t~:~I~:~ont"ot;~i ...... . . ',' ; "(,'c:it' ' ,." .,,::;. .< 'J,?:.'j',; ", :'. " c, ::JL i,.:>.:,.. , ../',) ':'e i '" ,~.:' ";7i':,!}":~:,':';.:>' ;;, >-i.. ;. ~1\;;;"':'~,"\:' ;':.: ",.; "r ,~, :j."i -.:- ....,' ',,:. :', ':'?" 1 ' '.->'),'2'" r "i"'{." ',:'i', 11..',' ;,;: ':': ',' .:.: I; ',<<-:;') i', '. '.i";';;:,;;; (..'.i';.i1,.,.:, i.<co::: ... \, . .',:, '; ..,.' . ,: ,,' ,. . :-~>: /:.;.' '<'.<, -.:<,<, ~ -- -1 .~~',~ v, V~" >:ij'o.', ,'.> : :,,'-": r", . ....' .}':' . ',,' .. " .. ,.',. ; .',,' ,.' I( :"44~70 "~' ".~ , , ;.::., ','. .'. c." :;;.;':h,;[,';.' D'~':';?~>:::,:-;.", ::~. . '.: ,:/s. '~\'''~'~';~.,.,~ ':: :.,":'~:..j"",:;"~,, <, .", .,>':'? ' " ,.'.. . .:',/..,..'''e,~;..; ",,.. ., .. " ... . .. ;. -. _}::Zi.~~~ '::~. :~~. ~~ ~;..;~. ~.~.~~.: _;;';;:,_'~~, :.~:, ~.,_,',. 2. .'....,';...', ;.'~.'.~ .,'~~'~.,"'~~,.~ ~ :;;,.,:,u.. ~~, ~.... ~,' .....,:y.:\s.,::.' ""f{'f;;t \:. ~-":" " . . . ;.,: ~< :' \~. :?},>: .<'. ;;~'~;~~~O.OO .3,514,700 2,40.0,000 . 2,4QO,000 ::2~;,675,000: 2,675~OOO 16,230,700;.,..;:':. ;:;~.~.:.~<;..;.::.-.. - ';-'';.... ~.;;.....;.;.;:.:..;,.; .;.;;.:. ::.:.:... ~:':':";;'-';';..7~-. -...:. -.. .'..... -,~,..<,.,..~~,..:::.~:.~,>,,' ~,~;/ ,:';: i ",'\';;'.;;,::L'.c{'): ", ;~. '. ,:~'::.:c" 'd~'i,r~j~i 'i';':')'} , ." . .. . "',,, '\;:j'it:i[hH . ',:)'~: I., . :~ ~",'. . .~. II ~ '. ~,' i.:." - :>, .... "..:~.:~;~'/; .' > : ?' "'X,: ."';" ,':~ , .:'.,: .t<~ ," "C"'.\'" .r'" ,:.".., r,,:""..,.... " "::"'. ' .i' ,'."':,.'::?;>:~<~>.:.;-"l':. ':~::';it:;:.':, ~';:':''' "":,' :;~ ..'". '.' ," ,: c.' :x,,;.{;:~r\' ,';'1;;' .~";~":'?)r;) " ">';>"', ,,;,' .'..',..., .".. ,;'X",'::";':\~ :;:<;:y.>".. ,..'... ( :' .,'. ";, . ," '.' .,., '.' "" " : ".. .. , ' =;..;' .' ".., ,', : .:, ' ;', ..'..',',','. .... ''', '.. .'.' ij"; ::;:..,<..~:: tilt ' .:..\;.:~, '.'. :;}':..., '", PROJECT DESCRlPfION PUBLIC WORKS Solid Waste: Facilitv Renewal and Reolacement This project provides for the repair of machinery and equipment at the two BEmitatiaa Solid Waste facilities. Major emphasis on maintenance is required at the Transfer Station, to ensure minimum downtime. The Transfer Station requires replacement of the lv/a lawer peeking RIB e)'lindem lI:lul msjor repairs to the hOHsing atrnernre of the t\\'8 lawsr st:atieaary eompeetOf8. Thie will lipgmde the origiaall)' inr:>lall6d '*Iuipment (1971). necessary components to maintain and upgrade the originally installed equipment in 1971. Continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide for systematic maintenance and improvement of the City's physical plant, and for increased efficiency in governmental operations. Residential Container Acquisition The project includes the replacement of approximately 10 % of the 26,000 26,500 automated containers in the field, and the acquisition of new automated containers to meet the anticipated 2 % annual growth of residential customers. Experience indiCates that ~ 2,650 containers will be required annually, at a current cost of $55.00 each. This also includes cost for replacement parts, when automated containers can be repaired. Continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of ex.isting operating costs. Comprehensive Flan Objective: None currently ex.ists. Commercial Container Acquisition This is an on-going project for the replacement of dumpsters for approximately ~ 3,000 commercial accounts, which entails the replacement of containers damaged or deteriorated during their normal useful life of four years; and the acquisition of additional dumpsters to meet system growth. Continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of eltisting operating costs. Comprehensive Plan Objective: None currently ellists. 90 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Continuous Annual Funding Continuous Annual Funding . ':{/,:'Y ,'j.;:.. ." ..,., '; ":,' , ,.,. .' ' :. ,..:\,';3X\"~::" . ". ,,' '. ., " '... .:. ,',:, .'., :,', ,', ".~: ' "...." .....: .'~, ,,' '"" ,... ".' ;!"".., .:, ." . .. " :',' .' ..." 'eX;,: ,".< ":,/':ih',,~?, 'Y/':~;;'''::: ,.' ; "~"::.(';";"~{;', '?;.,::; .,;""'':''.' .,.", .,...,', ,.' :'. ... '.:' .', ~"":,':.. .....;':,< "',' ..,','" . ~ , '::(..;' ., i.>, ,.:.:" . '.'c:~, "::;f, ';,' i!fi;c ~}lf~i~1~~~iilJ,;1~:11~~~(~'&11 }~t't!l~ .. i0 t'ft~{Ci~ '"" ". ."" ,y' .< .', ," , ,;"/f;",.;, . . ' ': ;./,"'~: ,',:~ ,,' ""::..,:; ;'i'::~:,~;"';:,,: ~.:~..,(,," "':, ':0, : . ,.~ ,">. ./:' .~~'" ,'. ":'C", '."" ,", : " '. <. ,.:'~' ,'" .::, :it:'\~'./ .CYSt;., :.: >':.>:':'ri', \; '::,' :"':" ,,;::',;, ",<,,:.:.:: ':'-<:"'.:,.' '.' ',', "., ','~ ..' ,,: ,,/' ,>,'.'" \<.: . :;:: . '.' .,' ;:"". " " ":: ".~, . .. ,',', ' ',:, ".".0: :.,. " .,:~". ":'.::::. ....':". ",:";::,, .::,':': "';' /,: ;f:"';"';':'. ' , .' ,':.: ,.. .,.,;, '.... ,:';"! :,.,., ''''::':'''' ;. ...,'y.',c., ,,' " ,:;' , :"'.': '.:. :,.. '::-:".. ,':,,,.'., ",:,,"':';/::';.>, '{':~.':~' ,;,.:,:..,:;~' "C:;' ,< :; ....'" '::',,: ',.;,:.:, ,'; ''':')'<''; <:::' ,D:'" : '::.;, ",:;- ',~ " "",;,i ':' "',' . ',';; ,,"j;':,..;~': ':';}'::"'}", '.{.' '.',"'.',", ,,:';+ 92 ,., '.' :'. ,.'.. :;,,::.",:~;::S,"2'/~::':'J:'" ' ':,:-:{C.:}t'.:',J.. " ',' '-"::i's)"'; ..;:. ',; ~ . '::,. '(.J'.' ":.,,..., ,,': ,.'....~..}.,.~,." ';~ ...'.~. ,'iY',:. ,.;:.';,;',. ." - .:. , "7'~:"',:,','::"./. ,:...,'i' ::" ; ,<.:";,:",::,~/,,~,,,',,' , .:",.); ..' ...,,:'...' : 'c'"'., " .', ';.' ,. .,,:".. "'.:'" ,', . "';,..,...:. :\':'" '. > ,';":, ";;\'Y;;\..;,'.:.~>"/:";":'::'::,:;:<~';""/:,:..;;" ,:':>C" :"'.' ':')::.':'.ii{>,.~,"::';'"'' ';", , ' ~',: ','. ,;:";.}'~:j'Y;r:'.:":':;!:;: " ",,<,';'V",.'J," .. ;."~':::: ,,';"" ',','. :<<,i.f..'," ii", ...i:::' .:'....::(" ,'~<~:,. .. " .... ,....,." ;j.' :::'?";::,?'~'?\ :,;;:}::~"}:t;':.;.?.." :';(':'''ci " ; ,':T'/:;:,::,"L:;:\> ;'(>,? "'it~ ' ;;'-\.", ':\i;Y.',> .. .." . ,: ','. ~ , . .' ',:', .,:,' .. ....,' ,..,' ::"C,'" :,:' , .,',:' >;(::~.:: ):':{'; {~ ,,'."',... ' ;.:..;".. :' "':O' 'j ",~' PUBLIC WORKS RecyclilU!: Recvcling Vehicles ..ADDITIONAL FUNDING FOR EXlSfING PROJECT.. This project provides for the purchase of recycling vehicles and support required to meet the City's recycling agreement and proronna. For FY 94/95 - (1) front end loading recycling truck for $137,640, and (1) recycling trailer with a cart lift device and tow vehicle for $50,060. For FY 96/97 - (1) recycling trailer with a cart lift and tow vehicle for $80,000. Annual Operating Costs: For FY 94/95 - approximately $35,000 for personal service costs (requiring .5 FTE) and garage service costs, plw the annual debt service of $43,510. For FY 96/97 - the annual debt service plw an estimated. 75 FrE. ' . RecvclinS! Carts & DumDsters Acauisition .. ADDITIONAL FUNDING FOR EXISTING PROJECT.. This project provides for the purcbase and rep acement of recycling carts/containers and dwnpsters for the City's 3 Recycling Programs - Residential, Multi-Family, and Commercial, in order to meet the City's recycling agreement and proforma financial statements. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: None currently exist. ,;, ::"'. , Estimated Starting Date Estimated Completion Date . i i I 1 i i . I , ; , , i ,....'~iD;i .> /, ::}:~ :,:':, , . H,':; ';, ,:> l 1 ~ , ~ ~ " , ~ ij ~ ~~ \. ,~ ;$. If. ~":I .~1 ': ~~ ~ ~'? ,i " :;-'f:y~;!::; .' , , 1, ,,-':'. '!:~ ' '5"';,',, ' ,'..: ~ :i~~.> ,., .' ij. '.'" :.; ~';i" , }'; y;,' ~, ' " :',;;.. ,...". , .' ;; ',~' . n';:;, ~ ;j ~ r~ .;.' .~~t[~~1f' I~~t ,,:1~m '?-i ~'",,"\' ,,:,' 'i', ;'.: >.' , '>: .' ' '. :. .1.:.. .' ~~ .( ;;~;t~~~r ., ;S' C'.' , ',' '. ' " " ...t :.~ PROJECT DESCRIPTION Estimated Starting Date Estimated Completion Date PUBLIC WORKS Utilities Miscellaneous: Renroduction Machine Replacement .-NEW PROJECT.- Oct. 1994 Sept. 1995 Engineering drawings and atlases are now reproduced using an anhydrous ammonia process by a 10 year old Ozalid Diazonprinter. The Ozalid machine is nearing the end or its practical service life. Replacement with the same ammonia process is und~irable due to its inherent potential safety hazards for both operation and chemical storage. The available alternative processes are an odorless ammonia free pressure diazo system which is used to reproduce aerial photography and photocopy to plain paper which is used for construction drawings and atlases. It is planned to purchase (2) of the alternate processes reproduction machines for a total cost of $31,000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objectives: To support other elements in the Comprehensive Plan. Cihwide Aerial PhotograDhv .-NEW PROJECT.. Oct. 1994 Sept. 1999 The Engineering Division maintains a 100 scale atlas of aerial photography which is updated on the desirable schedule of every four years. The aerial atlas is widely used by the public and many divisions of the City for infonnation and planning. The Engineering Division uses the aerials in conjunction with pennitting, construction drawings, and as an important source of historical infonnation. The aerial atlas presently in use was flown in March 1990. The cost of the aerial photography is estimated at $30,000 for FY 94/95 and at $33,000 for FY 98199. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To support other elements in the Comprehensive Plan. Generator - Sewer Lift Station/Motor Shoo ..NEW PROJECT-. Oct. 1994 Sept. 1995 The existing large 300 K. W. Generator, used for emergency standby power, is an anny surplus 1954 generator. It is now almost impossible to obtain replacement parts when needed. The search to find parts has taken months in the past. It is necessary to have 8 dependable generator available in case of emergencies. This could provide power to City Hall, the Police Department, City Annex, bridge, or any major facility of the City. Annual Operating Costs: The annual debt service of approximately $8,770. 94 ',,::,; - " -,ii:,.:.';';':' i,',;.",. ""r:.: :'.,' .." '/:,"" ";\,./':'L::' ' , ..,,;;':; '.: : ,:,t: .. ';~::~~.~,,\:;0::{"; 'i,,~,,:'.:i')';:.,' ':>,/: ;;:~/.,;,:.,);, ':'\"';"."? ',;:: ,::.\ >; r',,:,;> " ',~,.":.;t ,::yc:::'. ;' : :;;_';~:l;: ;', ' . <"if, .'; >",..- ';",'::;';!:ii::ff':': !i.:;':,; .,');;::e:::i,E ,'T~'[:::' ~';".,' .) . :';': ,:F 'h';,~";~::N.;; .. '" y;',.c/ :c;-',><'~'!;' ":.';".' :' 'c'';.:: ';;," ',,)'. G\" :i';,," ,,..;c' .\'f),,;',"" ?,: ,,',,:"""; j,: . 'e,: . :;,:<'+. . ',', .i;'. > ;:';::-. . . "; ",~' .>~i'" :: , ,,'. :,{";,' ,',' , ,T)"i,\;), ,i,,'., ',:' , .,: , ,;;,:.;' . .;"in':. .", ';~::,,: ' ',' ';'0".';. .'" ::;:: " '. ',' c ,J' ""'><~ .. ,y,i';, :'. ;:{~ ,A., ,'" "';:<'" ;\'2 ::r "'},::,",;': ,;' .,"' .' .,..,ic{ :,...:\'J,'.}) ::~" ,,-"~.;. ':~" ~;: ~:: )" :1:_\"~;\ ,?' ", .: :.;: ;-" ?,~. .,':;: .....::::" / ., ./~"~"1 :;:'i' ;,,; : .r~"" ::.Lye:.. :';c. ,:~L'" ,@,~~~~;~~~ '1~4~ ':'?~;i'fiit~'d'\'<':" (.i..:.:"', . 'if,:';,!" ,,,,,)'(! ," .,: :.,).' ".:;, """~";'c.:.;;,' ';;"'f;"'; ":":;%"~~~c):;;'::'/" .. .": -:..<:,,;' . ';;; .. i '':,,'; -.\'i:';";:.(;; '}S: ,," <,,' <~" ':i'" "<c.~. ,E ,; F<> ", ,w'.,~,'! , " ''', ,c:., ' ",' '::C.;." >,\;;>.... ,.1."",:,'::[\ '" 'C. " .. ';, :;..' , '.',.. '.. .:":.J' "....', . ',:".:' ',;, ':';"'. .'..:-',:.. - :";,;' ~ '. ' ':;F:;:"/'. . ' , .. . ,: ,:..:/;:';'::;;:,,',,;',;.":\:\,"";(. ":' '?e',s(:.' "',' ,., , )" <y ',~, ".':j';':::f\:-;:':: ,";. ,', .. <"ii",,:'; . ".:,~: ,,-,' ...,.., . '.,:','.' ":?"'" .;.-:::".. :;'.. \r'?>';'::i. .!", , ":::" ',c ',.,. .,.,.. ' ". .".:: !': ,c,- , ' '(""', ;;"; 'J'''' "';\~""~>"'.';" . ',,: '":;.:;';,, '..', ,U,,':', :.::' ;/, ;.:',:",', ,<"'~' ::@/.~ c:>>" '::;;','kL/c'.',;;' :.:;~:;f:.. ".',':/ :;"Ay'~' '..,:,;.; ~:/r;;.:':{~!:~;;x"'",;:<,;,;,, ,/"'>:,~".,' ,,:{,~:};, :.:i::<!:'Y:':f.'.:' ",., ;:..: .,,'..' ".'" "ce"':,'" . "',' ""';-","",.":',: ..,'. ,:',,', ,"., ::'~r::':'""",:,'.::''', :c.' ,;:.",,:":, ..',....': ,', .'<,...', " " "',.'J..:';,. ';"; "~', ";,;.;,;,.....'.,:...;':.:::':' .:.:' .'." ,"'..':':;;"'"" :",'c-;. '""',,' ",0,:. ',.'x"...;.:.',;::',..',::.; 'c. "':;"', ,':.,':.<: " ';:;;.:,,:: c ".. .' '.\' :';;' 'c . '.' ;".'<'" , '''. ',.. "':"" c.,...' ',': '..', , 'i"', '~''':'( ~~ '.,C:; ~;; " ,(, '. .,./\:: ',~' ,c '{ "~'~::;:".,: .." .' f" C" '" .,' ,. "..., '., "'. ,..~ .. :.,,:''',;, ,., ':< 'c',::,: '", ~ , ; c', :.>..: . "'::," .. _. ".- ,;;ti~':i'<;~j', :~: ',:; /y::;;;,:''. . " '.:,,:~ . . '>: '".,.';-' ;',', :",' """',.'" : :.. .. ';":""; ::.,; ,,' '" , ... '." :'-:'~". .'~ ,.. .. " ' ..' ,'., , ':i'C,' :::' .~':c'~' :r::('~E:;:;;,. " ' . /"~;':{, <~r'~994-95 THROOGH FY 1999.2000 CAPITAL IMPROVEMENT PROGRA14 ' . .~..~); . ", '" /t~~;?~t~~.~.:::; ,'.,z< '/ ,.';:,g':J' " 'AND . . 5,0\'; ,,':::.i,' . ~ .';, ,;~.:~: :,:~;,:->,"~, :,::. J~":','", ~< FY 1994-95 CAPITAL BUDGET "\:,,:'., '~p,t, ";:;":';;"';\':"'"';;'/''' ..."! ." c.",:' , .. :.:: ;",:" "':::;:., .. , ..."c:.,,;. ,;'.:' ~:;.:,'~:"":~,~ -- .;. - - - - .----.- -----------.-.---- ------.--- --- --- -- - - - - ,. ,/ :,', ,;:'.>,' Schedule of Planned CIP Expendi~ures Function/Program Project Name Funding Source PUBLIC WORKS Utilities Miscellaneous: **NE\I PROJECT.* 65xx Reproduction Machine Replacement "..'f.'~;i ;,' " ':">.:': ., ,', .::-,:',;: ';: '~, ," ,.' ,. .~. , '.'-, ,':':C:. :' , .e;:S" :~:i+;': .,}' ,{;,:'-::J,,;':;,.;.> ":,' .;<(~;":.,!.,', 10 000 -"'<.;' ...f" .,.,,;;,:. )<.,\,,:::,;.... " h::>::::::: ',":;, "",;" ':; ;L:'.' ;.~OO 'i, ", 10"000 ,:i; ~,,, \,:,':;; , , . ' , . """;;\',, :: ,';" ""0' c.. '.' . . :-::~~{',.},~,:, ,:)'c:t~~d}~::' ';,;;:"~r;;}'\ . 1~'\E~J~Iil!:fi~~1/i>", . ",.1 ~'i!~~i~,~~/I!~i~:ili,~~,;~il~~iii' '/' ,,:}L , . , '., , , .. , ',;: : ,,~1\:;~;i;f'ooo ,: :! A~'; ::';-'23,'000\:' . ',' 'Z,;i;~i~;"h'.. """jo."';;~ ,::"'. '., . c. .' ;":'i~F,7;'''2;OOO :,j:5't ,~~'23~000..:;;'<,>':;..,. ..';. >'. '~': ',i;\:. '-'i ':'.c ,"::'>} . : '>, ,',' " , ';"",' , ,,"'.::' ".~": ji,;;,';"X, ""T' ,.:~ ' ",;} . 'il';:', .~::, ;isi Water R&R Sewer R&R Strm Wtr 10,000 11,000 10,000 .. .<~",( . '..~ ::'!X;, " , ' ], ..' ::,'/" :';.} ,'.. .. <. .." \,:y~Z,: , ./:' }i:,:~:, '~. i:,' ::>'. ':."""', .. . . " , . ,);:';';<:}:";':' . . ',,;' ":',:;:"":,,,";.", ;',< ..,'~ ' ",., . , .'. " ..' , ,;'::;c.:.:-, ~~1~lli;~~~:-i'""'" ,''c:....'",''' ," '., .'.., "';,:"C;; ,.' : ,;', :.'1;' '';';,,' Z-::,'",:':;, ,,:;:,'.,, .',,:: '..:'.' "-."',;, ' ',.,,:i-;,".:'. ,.';,';",,' :",,;....;,;''.;C,.''.'; ",ff: ,;,':..:::;. ,0" ';' .~, ' ~ :f~','~ '!i;, ;i~:'''>'/.;''.:';:;.,;,,~} -.' .' ?::i'J~: '. , "'::::)/~.J;.,: '~"".::'.} ":'.' (', ')Y{;;~~i\~:~:::' . ;.!, '/::;";.""f::'" '~F':'-:~ '~o. .,., " , '. ""', ":>',':; i: ...;..' (:, ~',' .' . ,~.*~NE\I' PROJECT.* .' ':'C<::U.: . ,.:;,~:. ~,. '\>".':;"< . . ' :";'" '. '. ~.' , . . ",;", , ';'65xx CityWide 'Aerial ,'" Wafer" Rev".. 11;000-';'; , \::<):gs;:'. Phot09~8phy . , s.~w~r. Rev' " 11; 000 }:~:Vi ,/'. .. "Strm \ltr' 11' 000 ":,'i' . . , , " '. , , : :.;;~;, ~ ;~l :,:-i.'; .,' . , ;,';, ' ',;"~/;E~..,,:~~,,;,;,"";",:>'i:;;' "".';f,.:c.:.",':< _. . , ',.' . .n>;:: ~;;:;:;:,'\{,'X:; .;1,:;;,.,;", :.. '.J ." L '.. .' '.. J;:;". 0 ',;'''''' -< ~_;:- t ;::.: ,:. .' <. ~ " . ~~ ;:\,.,.,," ~. ::;::., . ,";;~)}:'::::\.;Vi-1'.~,;} ,': '. ;<,';," ~ ;;\.:;", """. "';':2' ,'; : ,.' '. ";;}~<**NE\I PROJECT.* ,'~':', :,'" ,n65~~~:G~r~tor - Sewer LiftP:~1~: ;38;0~~: .' .... S'"t!on/Hotor Sh;' :"';;;,~~~:j: ,,'iO;', .. . :::..:>'.:.(:i~ ;,;:'i{'3ti;:::::;;;.J~;, ""'~: , '.. <:~;"\ " n".';;(,,"; C,'" " ,".' , '/';,;', :\~/"}l;' ,:;' <"!:'i,.:"~'" '~t,~:1r\1:~jH~S~:;(;l:i.)::;, '. '. .' >',.:.c':'~';"~::,ii\ .'~ ',' '}:;i/:'; '....'.:;j~;;;;ki;~:t~t V:~~1~~:.:t,.:.{)::f;;..:,;,>,:. ", " ,;~: >,:,';'i,,;'^,' ")>;[}"':';".;..j{.);':o,::~,s,:, ~,"':;'~..k ";,;;~i,c'<".'.'>'\;:'>i', ...";::',::;. S;~tO't8' l~.'" ",' . '.'(;';>,i'/'C("":'.\'A{,;-~'-;,:---",;,_~__.~;;,u___~. ":"''',;:,~cUU .." .. ' . . 'c",i',,~/,::".~';'"/~~'i~':":'::i:'_~':::'-; ;;., ,..,..:. }i!:;'\",:i)0:;;'~ . . , :'::":':.,~::" ut't l i,t.ies M i sce lla~()u~~::.. ;0?';~:;:~}:~';':'~~ 1p2, OO,Ol',:;' 't!'r~::~i;O:; , ',: ,'.',:.;" :.,-::' , . , .....,; '."",', '" :;')~'~>>"".'~';;:_-' -.; -'.;. -- -. -'.' - ,-,~~.""'; ,. , ;" :..;.!.-:,;'. "', ""::"/":':'l',::;,.:.;..~;~t',,:f.LJ:;;;;;";""'ic:':,.:~::;':; "'F," ,.] .,i:, '. ... ~:,;': H,/}7f..:,,~lr;c''J;,? 1,}f;;,;;:~;,,;:~~' .:';.':':/>(','; ,.x>:.......:, "",'" """'~t::c.;'"'''' ,,~"J ;,.';""':"';; '.}".,; :':'., ,. .' ". : "K;T,.;~ ',j . ',':,: ';':;",. " "':. "/i;~~'<':K':d~t;~~";' I;;.:~;;:,QhY~:~'}i " 'i' J,: ,.' -" . ',: : ., ; "0": .,.. '. <,7L'\';'i;", ,';0":, It:';:?';; '< ,':;;,);~,c .',:'\,';.>.,i.' '.' ,;,;" ."...,:;,'0.:.;,,;'\';0<.;,.;. "/,,';::), .~, , .....',f ,',>",<" .:S.,';~:'." ;;.,;,,], ";,,"\;'i..;' '.;;, ':", .~.<;.., "'.' ., ,"' >~:2)} "", ',;ii' , (,;" \~,' .,i.i:.,'.'; , .: ....'"..': ' ;'.:<,(t'?' ;, :".'C"?'?' " " '::;.'[ ,"'. '., , :.'/i;,"! '.;'.,!::i:c ~'."'" ,;,'''';:( , " ':"i/', .,....,yy,,:j ""\,.,;,,,.' ':, .. , . '.'.' :" ,;;::/'i'i::,.":", ":,. ':"i;":<' , ", 8, " , ,.. ;.' " ::',;,:' :.,t. ~.~(> . .'i";:.>' .. ..+#ffi~'f~5 ' ::,~~;, f, '~)~H~' '::~, ,;:'. ' ~ ,~!~}~iJ~~~!:~.~:~~t)l~~:~~~L::~;,:i,' , .. '. .' "',,;r" ...,' ,'" t,':;": <"i~<~~; ',~, :';',;~~;' :'; :. "/';~J'.. ~",)'.':'.. ;,;',..,.;..~) . ,,,: .' "<. ':~J; :iJ ....;: . ;;" .....;,.:,~:~ , "..~.:~': . ....,;c.,~:;: ;;~<;' ''\X :' ,.,,.:' , , ,:';\...", .. '~"'" ::;:,./~~~:";:t:,, .',.,,'.. "'-":;:, .',..., ,'':.''','';;:,> ',';. '," , ' i'. ",,~;':'",.' y; ,.' ~ ~ ~~ ...~.,: ," '.,:', '.', . ':, " ,". (, 1 .:.. tii>~'.' .,i::.' r,::, ,'",. .'L:':. .' ..:-"" , ;,<::.},',.- .. '::', "." ';...'.'"...,; ,<'::/ ,"::" ,,;'.:....: ,.,': :~~l'....;,.\'tt,.); .' ;.~,',< ' ;>:,},~.:!c~:'.:, " " ,;::,.~; .,..;'<.',.'?y... ;,' ' .. " .' " '....">' t i f I I i .,'. " , ,:'~ ,;;,: : 2: . ":,; '" ? ,... PROJECT DESCRIPI'ION GAS SYSTEM System Renewal and Replacement - Maintenance This is a continuing project to maintain gas system, such as conducting cathodic protection and leak surveys, as required by State and Federal specifications. The maintenance portion of this project involves work that is not capitalized. Continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide for a safe and efficient gas system that meets State and Federal regulations. System Renewal and Replacement - Capitalized This is a continuing project to maintain the gas system, including replacement of original cast iron pipes with plastic pipe, to State and Federal specifications. This portion of the project involves work that adds to the value of the gas system and is therefore capitalized. Additional funding, replacing gas revenue funds, for this project for the next seven years are included in the Pinellas and Pasco expansion bond issue. Continue annual funding through FY 1999/2000. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide for a safe and efficient gas system that meets State and Federal regulations. Gas Inventorv Control and Financial Reportin!! System The Gas Inventory Control System will insure accurate inventory control of all gas parts, fittings, and appliances. Presently Clearwater Gas System inventory is valued at approximately $500,000 $650,000. This system will interface with the Ross Financial system currently being used by the City. All parts when received will be entered into inventory using a scanner and a bar code type system. The system will be more accurate and provide timely information. This is included in the IS Long Range Plan #9342. In addition, the project also provides funding for managerial/financial reporting software to allow for additional flexibility necessary to generate mallllgement/financial information outside of the scope of the Ross Financial system. Annual Operating Costs: Yearly debt service approximately $5,800 annually, plus the software costs estimated at $5,000. 96 Estimated Starting Date Estimated Completion Date Continuous Annual Funding Continuous Annual Funding Oct. 1994 Sept. 1995 Proj Code Function/Program Project Name Fl.nding Source GAS SYSTEM 6349 System R & R - Maintenance '" , 'I .' _.' .1 ': '-.' ' ., ,.' . . PROJECT DESCRlPfION Estimated Starting Date Estimated Completion Date GAS SYSTEM (CONTINUED) Pa3El€l & PiRetles 'Exl'ftRsieR Proieet ..PROJECT DELETED.. CeatiSU6llB Almtial FUfUIi:8g Th:is projeet '.viII previde fuBsmg fer the elltenaioo ef gBB maiDs 6:Bd 8Orvi&eB \Vithm Upper Pmellaa a:od Woot Paooe Cmmtioo. It will III so f'uod vllriauB aeti....itiea suea as gaB fftSin I'6leeetieB for f&ftEl ooftstruetieB, oopital f~laeelft08t of oeoolete ~t iras maiRs, Liquid PropftBe scr'\'ioo, ami gaB Hl0ter eftftBge BulB. .t\88ual OpSftlting Casle: S402,020 plus &ftflual debt oorvioo. Cemprchl:)ftsive PlftB Objeeth'e: Te previde lItility BCfViee m the e085tallOBe eoftSisteDt with 00BBumer sem&Bd aBEI 8eliBEI eBvireftfBeBtal IB6llsgemoot. Pinella~ Expansion ..REVISED PROJECT.. Continuous Annual Funding This project will provide Cunding for the extension of gas mains and services within Upper Pinellas County. It will also fund related activities such as gas main relocation for road construction, capital replacement of obsolete cast iron and galvanized mains, liquid propane service, gas meter change outs, and the purchase of natural gas vehicles, refueling equipment, and computers. Annual Operating Costs: Annual debt service on the Bond Issue. Comprehensive Plan Objective: To provide utility service in the coastal zone consistent with consumer demand and sound environmental management. Pasco Expansion .-REVISED PROJECT-- Continuous Annual Funding This project will provide funding Cor the extension of gas mains and services within West Pasco County. It will also fund various related activities such as a Pasco Sales/Operations Center and Appliance Showroom in West Pasco County, liquid propane service, and the purchase of natural gas vehicles, reCueling equipment, and computers. Annual Operating Costs: Approximately $422,100 for operating costs for FY 1994/95, plus the annual debt service on the Bond Issue. Comprehensive Plan Objective: To provide utility service in the coastal zone consistent with conswner demand and sound environmental management. Manufactured Gas Plant Remediation "NEW PROJECT.. Oct. 1994 Sept. 1995 This project will provide funding for cleaning up the old gas plant site as may be required by the Florida Department of Environmental Protection. The site is located between Jones Street on the south, Maple Street on the north, Myrtle A ve. on the east, and Railroad Ave. on the west. No funding has been estimated at this time as this will not be detennined until after the site assessment. Annual Operating Costs: No increase of existing operating costs. Comprehensive Plan Objective: To provide for a safe and efficient gas system that meets StJlte and Federal regulations. 98 " "'..' . '. ':', :'" , , . " . 'C:\':j::" '. .'.''', · C"\:',,~';' ' . <:,:~:i,j:'~ ";,H;;'''':~:';:,:::;:<','',': '~,,," , I , '",", >'",;, .' ~'c~;;.:,~:' ' ii,;:;':' " , :: ' ':::':~.\;/, ",::f,}';.,.... '(,',; ,,:;,"t<':t, " ' ' ,: ..i'klA,cJ~"ii ;r'~'f~ "';~!~~":';;f '.F}:';:,,: "', .' <. .' ,; "'\~J ',>f' ' , f, <", . " . .::i".':,~.,,:;' .- ~ ' ,,' ". >:,";;',';','""'" " , " , ,',i>t:':,",:,:;;:,:::',,:,,:,,-,:..,:.):;: ~'c' ~.'," 'c' <:'!;:; ,<,:;~:'" ,.;:.~,;},';:z'r-'::;':";"Y' ., : ~:t, ..,"L,,,u, . """":';('. .':'"',, ,;:, .. . .... ,Cy;;, AI'!';) ," · . ",: '. " .' " : "',;.~' " ., n '., ," :::,,.:.>.' '. ,~"/;':,.;;~..,, <;.",,~, :.<', " : .,' ,:".!::,' "";:/;;",:,,;'<;,1~ 't . ~ ' '...;::,'::,';' ,">','" ':"":;'; ,;, "c,',,'>' ," ,"..,';.;. ";('i,'" ,'. ' ,', ',,', "C; , :,/'}1',: : ':;:/'.,;<', " ,:',:,'". '),' '.':;;;;~' "", ,,', '. , '. .., . ",.,' ';i/;T:' .. ;!;,C' , ./;.>';:: "\'.. ; "'<(," '.:, '," . ',;:'c:, ',>:<',.. ,~:' ,', "..: },";" 'c,. '..,.,:, '. :-' ' , ">'::;"'u,,:;,,:':t2,;,z:,>:.,J~";"'.'..:,':';,:',~i':..>,t< ':"~;;~.~ · ., :,:,',:,;~~~,>3:nK-':' ...,. """L~';~ _dO, '<. ,,~.....,~,C ',- ~ ,- ," ,;;~!;, i':;;:}'/", . /~:";,<:.{:;\ ~ " , FY' 1994-95 THROUGH FY 1999-2000 CAPITAL IHPROVEMENT PROGRAM AND FY 1994-95 CAPITAL BUDGET --------.-----------------------------------------------.-------------------------.------.----.------...-------.-----. Proj Code Function/Program Project Name Schedule of Planned CIP Expenditures Funding -------------------------------.----...-.---.-.-.----.------.---.-----------. Source 1994-95 1995-96 1996-97 1997-98 1998-99 1999.2000 Total ,..' ------------.-.------.-.--.---..-.------.----.-.--------------------------------------.-.----------------------------- GAS SYSTEM (CONTINUED) '.. i' 63~ Poseo & P;ftellos EM~"e;." P,ejaat , ,,' Bone Iss~e 4,798,299 3,349,599 2,B7S,9GO 2,SGO.99S 2,93e,eea , 1S,448,789 :' ..,'co.: ,'. ,;., '.'.,: ': ,.c." i/" .... ,,; 't:, ';r,"" ;,' , ., . ',;,:' " ,i".::. ,,;, .: ,;< '.". "u<;~'(;f~~':,i>',~ " ," :,;'~i '?, "'i'>i> :-'C:';~ f:', " ',':', .' ,'. .' :, ' , ".':',<',;.;::; ;-,r:,: . , .' , .' "":,' '. . " ' " . ': "f~'.i':,>':ii[J;") ::,' "L.:" ' : 6359 Pinellas Expansion ,,,,~,CX#lssue2~ 110,000, 2, 140~000 2,070,000 ,2!OOOr~OO ',2;030,0~0 2,~60,000 ,12,41~~0fo,c;(" - ." ,,'.. , ;' " ,..;;:;:/",,^:::.., ,~"~~;';<YJi',':' "" '~"<,,:'\', -';>'''''.., ,.;".'" >(, <"::\':;:;~}'~;:" ::...:.,. '.' '.' ", :'", ';:~"",,'" '.';" ,; ,.",;::' ;;, , " " , ,,";:' 'i. >, ""..,'i""':'} :'y ': ;'.., ','" <,'...;',;:,.,.." ,', :'.:,', \;'.:;'i",,".. ). .< ;',' ;' ",}, ..., ':, /........!.;";",,;,. f,::.::<,.~'~.,:..,>'; ".,,;,;,,: ," "" .' ' :,'" .,". "" ';.,:.'.,....;,.':.',;,;: 'c .,,;. ,', '..:;' '. ;, "", .."':~ ;"':::o..)?~:A>; " '.,;c-' ." .:'.,," .":';;'Y'4'; '\'<':"":',-7}',";.'.",,",;;.'.,'.')c>'..',', "".,:"." .",:',::,';':'.,,;..,:.,'::,..,>'..:,. ',:: ;.~ '''',::,',.:. ';;.""'::;';': ..,-"",::,:::".:,;.." ,'. ",;, , ,,< ';',:;; ,.',',.',.' ,..: :,.{ L',:,;,:,' ,'..: ',', " :~.,7,,::,,,-:,:',2, ',:"', ","" """," ,i.'::,.:'. ,,' ,/.' "C; " ::/.' ' ,:..-X',' ,.""'. ;.,;:' , ::;0. 'i.l ' i'.i"i'. . '(, :.,\ ;. i':\ . S5:e': :. ,co;. {,::i .:-:~; I'{::;'{ .".,.;~;; ~;,,1.~i~~C~) . 'I " ;< :;", ','2. ~ ",,", -"'{f' ,':, ~"'.: " " . r;,';,,;/,; . :,; '<'I , :.,; ,.,i)~;,~;j.:, . .,;t;~~'~//x,!:~,'..{;.~:o");', , .'. ',~ ,j, <':"7"...<~t.;J u'}c;,:'.'~,:,~,~)~,.;."2:,'j ,.' ';.;, ,!:' i);f'':,''<'." ,"eiY. ;,ei;;;.. ""~(::'c.;':. '<"c, '.':,,;k, t;;t":::~~fJ::!;~:\;,., ,...:J~5'F' '}{' \ ....:,)';.: ".', ,",,"',c, ..... :/";~;;"'>' ":('....,;';:;;;,/ """, ::~:. .'>~';.;',;:',; ''', , ,}, :~':\ 'C;. ,",'<< ;'''i;..,:': ," "".' ,'",' , .,' ,?~,:. " ',:':,:' ":"'>;,,, ,', "';' ',S : ";: ...;, .~" , ", 'j, ;,':', ' .. ' ':, : ',';,", , ' , '6360 piUlCO:::;:;,.', ' ,-:',., I,," ":s,~~ 2'~,~O~g?Q,'.~ ~~OO,,~~,O;i<:....~OO,OOQ .: ,500,000 ,50,0,00.0 500,000. 6,100.0.00 ;\< ':-...." 7;~,;:':' . '/';';" Iii'; ;.;. .'~;";:'::" y ;":,!:'~:;;:";'f\,,,.,,:~;:tj:' '~" , ',; , ,,' ",:,::,,,:, ,", .' '",;,' '; "; ;:~~;"c:;:::>',,:,;,;:',';J,j.k '\0[;: r:,:,:::,Y;,.. . ,},'..'. ?, "i;' " ."..."",..,,})..':,..: "'\,: " :".~. " ;, ":;".. .:.' " ' , ;:,..'::';J'<,,> ",:,; i,'.... ..,.i,;...\,...:..''''., ,} i,:T' :'; ;~.: ,';7". ;. ','" ,:<,':.";;'~::i:'>,;:,:~"",,;,,<'J . , .. " l>.': '.~;,.~"., ;,,''o;::, i.!. '; 'X:ii:',:~'; (: r,~:,' '.::< ';'-',! :I.",~""';:: ,"";';;F;' ;..: c' ;,: ." Er.'.:"", r ;:.' .;:'.:, .. '., .... ," ,;;:: . ''..';:(,;: (',c. i., " ,'" ,:: ".:,':::: .:' "" .:,i r]" :.~: ';"', "; ',": ,','::.. .:;" ,';, t.,... , .' . ",', 'j'., ::'..~ f..;." ! , . . '.' :;"'., . l.": ' . , ;J:',; , c,;{ . 11, "; ,,(Cos~ to be,Detenninedf ," ,.:, i;,"....> ~"':', ",., '':(c " ,: ,.\..'; .:, '"'' ft; .. iC";' ,:~"~', '...;.. ' . . . , ,;, ;e.' u.::~U:;>'<!:~j',5 .. ' :'i "': '", ,<~;../,':<~':1h<;::\ ,,,.~; .:' 4'. ,,' , , ' . .. ' " . '.: t:"j'" ,!, / : ,': '0 "ii,:;;/:, '. '" , . . -:(::"~ ;, . ,"" ;c,";; '." Subtotal: ' . ','/ .,';,...::;:'~.' ,-'____u___ -~- -.:----- u______ _ __~___.._.. ..- -- -. ...-- __:Ou --.- -. .-. -- ----,; .~u, ,.' ..:':';";: ; '~'. ~ Gas System ",.,\>:'i;"i}:':;.;~::'c . " .. ~ ~ :~~: ~~~ - - ~ :~~: ~~~ - - ~: ~ ~ ~: ~~~. .~: ~~~: ~~~ --~: ~~~ :~~~. - ~ :~~~: ~~~. ~~ :~~~: ~~~~,':<:~;",{;:; 'I, :., :'.': ,.;:. ';,;>:, ' ,.;,;." .. ",;;,.' ';"<)';":;... '" ,'. ' , ' , ,;:C .}~:,";::;;', < ;,)> ".>;{': ;, :'~':'~;'''' ' ". . '. ' ': /';;". ",'i: ,.. " ;;:;';',i>', ".. '. " ,.", ' ,'.' . ' '. .',' . ..:; >;::.' 'I '. .. ';":'~';:~"'.:"~:~' ";~" :" ,:,,' . . ,', /".,.',.. ..~.', ,".""~:." 'Y:":",:,,:..::;,' ,o', ~ ,,:C::"c, '~L:;.; '. ,"" ":. ">'''',:,'\; ;,,-:yC' ", ,,'.. ..', ~"<"';;;'; . ,. j .. ,::':\::'. ",j.;: "" ,.'.....s.:}';''?i'..~':{ ":' ,,'F.,' ,,,;,~.;,.' "9'9"; ;. ::,.:. ,;'," .<:'/):', ,', )":'::<'~;'::" '. ':;:', "','.~."" ,'; :' .'. >:(, I ..,' >:','" .,."./.:!",.:::", :"'i;.' J';,<; y,,'.' ".,>":..~,t,,':,.:,..;'.,,:'},,, ~ " ''', ' ' ',;.:,;;:.',:,~"'>'J ,': ,'i/,"..,:<(~'{";"';'!:':~<:>:":,/ . .. " ":,..:,':.: :';""'" ...,,:"\(:',:' ,-.:'", ':, .,"t:.,.':>:':,; ":;'':',, ' .. ' :',.+Fr""";:,:<>,:,,,:;,'-.,o.."):.i,:,;':,',', "',;-, ,"":,;:',,:,.,:.::, "',':', ' ':, '.: "".';J";.", ',' ,. "':'"C',.,),';..... " j '" . " "...' , ',.".",' ",' ...' ": "", u '"...,: '..,"'c".,,' :'. ",,::;. .' ,,;,;:::>:"'," , ".'~: ".' ." .' '. '. " :,:." ''':'' '.'" w',,' .,...': .,' ' . '. ' , . " '''~ 1 ~; I' I. I }:: **NE\I PROJECT** 63xx Manufactured Gas Plant Remediation ~ i , '.,;