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06/14/1996 - Special :,.\~.>:r" . ;"""'-"'~11.1t-l'1-T"'''''''~.'''_.I''''","U'' , , : i'. , , " ~ 'I ~ ;'" ~."; ..!' '. : . : c ,{.:,' .\ :.>, H)?,:.:, ':! / -l' '/': .1>., 1:'+ '{: .:. ?,;".1-_ ~ t.. 'U" :"~~: .'. ~,: '. : . f ~V:'i:'~,'~" .~ ';'/; -..:',t' ,.,." 'c ,! .~ ;:>.::. ~ J.I,' Jl:,~'i?" ",' ~{", ~~\i"'; '~R'::: I,,~'i.('!" ti(l' ' ... ' j;-rY,!, ' ;: t::,~!.F- ,; :' :~~i'\,;" ,'. iXi~;:'l ~ \ .:. " 1~li,::' 1.', , ,\ 'i -! I" . i, " #!' , . I- ~.. - r~:',~~.~....~"~"_~"",:".~~.~r,}..'.\:~,:,".',:~,-,.,y.;:,,V ~~I;',., "i:'''';:~':'' '<; I Agenda: , ,J' " . , " ." , " J{" , i,') )ff~ 11~ff?ia;~\ji"'N~r""--:-: . 6-14-96 " " " ,'.' . J "::~{IIlI~,,,,"Ui.t.."J~;rliiJ){-d:!ilt!{';~~oM'W~'1r,~,. "'\"'11;, ;,.., ~,''':i:':ii"i~:i.tiU~1~.~i:'~,h'..;i::' ~ _ ") ,;',,:::' .. ' " , ,:' , ~ , , , , , , , '. 'c " . , , . > ' . . ' , , , f, " . , '. , , . c. " ._ . :', ~ >' . . . c' .'~ . : -' i ' 7' .'-I~"+'.",!: H, ..... ,.~. , " ' " , , ," c' :.' ( _ _' . ,.',__:"~:,~~."'~~~~~~"(;~~f:',~;,'<rl',~;i~~~.'"t',7t,:.:"~,,,/:'~~:':?!, '-"""':"::''':', ~'.~;': '.,' , " ,I':. "" <'. j : '. iCityCommission , " , .. , , " ......... Special Meeting' .................. .'. .. ....... 6-"14-96 , .~ . . : ~ . ' ", '.,' ~ ' " .' . . , , " I. ",:' . :: . . ',. I,. ' '. '..". ," , ~.">'. . c. ....' " > ,~; l' .' " . . ;l:' "'~'. ,,' t ",' '" ' " " . . \' P . ~, .:, . . . 1. ',' < ' ,. , :;" ',:, . , ",' ' ,'!" ',' ,~., , I' . c . >. .. ;', . ,. . . , . ~ ' ,~ I , I . . f " ~. ' . r '. ".' . ~ , . . :. ' . cl '. . ." . " .... ,I. , , " . . :' , ' , , ' , j99!J , , '- " , , '.' , " . ' , " . . ' , " . , .' , , '., , , " ' '~. , I ' ',." , . ~, ' . , , ' I", I .l> ',C , , ". .." " . " ~ '. . ' , ..', :~': ',' ~', - '. ' . , .. '<' i'" , ~r;' " . " , '!.:",:',":,,' .'. '\ ' , , .. j' " J . , . :...-' '. ',' , ' ~, : , ' , , ' . ~ ' " ;':<':':;,:', ::' :": " , . " ' - . ,~ ",', ., . , ' , . " , " ,;, < ;1,' _, ... ..._.E_'...............~~...~ ,.....:.......~.........--...___.._.. I ,. ,..,..,.. "~.....~---..~................__~_...__~.........__.~ .___...,',..... ",j" , T I' , ,> ct,'. r '.' . " , , " ~~"...~...r:~'~~: ~~~.'.::H' '! ,~;.:,},'::I ~'1:(t.~{ ~~JP~f~~~!~.,\~~l?~F;~~~:.~~l~'~~~':~~r~~~rr.;,:,~~;,~ '(:,' r,\:~ ~'~- :i_~L't~.l.q~.., .,. , " , ,~~. , , , I?~~.. ~ . . '" '.;; " ~. ::,' " , :\.:, , . -::.:,/ ,,' , " , . . ~ ',: I' I "f. : " .~ : ",:",), ; . . ~ " i:, ' 1<..,... I'ei; , ." '" .J I ;, ' . " ~ ~. ,- I,,"' ; ~" l I:. . 1 ' Ii'" ,." ':" ..~ ': ~ '. < '" " ;:~'lC' ~ H , , . I' f,~, . ," , '.:0.::"). * ", " , ~; t. ' :',:' ,,' . (:::,.., It ,: . ' ,. ~. . I .. ~ . ',11 ,., p." .~, . '. , AGENDA Clearwater City Commission Special Meeting Friday ~ June 14, 1996 - 9:00 A.M. - Chambers 1. Call to Order 2. First Reading Ord. #6061.96 - Deleting Subsection (3) of Sec. 22.83' relating to special events to allow special events on holiday , weekends on city beaches " ~.- '. , " . Harborview. Center ' Staff and Project Team MembE;t[&: , Betty Deptula, City Manager Kathy Rice, Deputy City Manager , Bill Baker~ Assistant City Manager "Bill Baird, General Services Director Jay ,Ravins, Controller Mich Sauers, Globe Facilities President , .' "Barry Strafacci, . .: ,', GI.obe Facilities General Manager' ", Mark Healey, Boston Concessions Group District Manager Dean Rowe, Rowe Architects . Clark McKinnon; Project Architect ,', ,4. A~journment '.., <"':1 .' ' " :r , " r , '"...~ ....-.....,~~.,~~..,--"I..,.'"....~'. .......'~...-..._...o.\:_.~...."...'\-t.~''''"~Th.,~,..~...~+.C, ~ 4 '~ ORDINANCE NO. 6061-96 AN ORDINANCE OF THE erlY OF CLEARWATER, FLORIDA, RELATING TO SPECIAL EVENTS; AMENDING SECTION 22.83 TO ALLOW SPECIAL EVENTS ON HOUDA Y WEEKENDS IN THE CITY'S BEACH AREAS; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission desires to encourage tourism and special events in the City's beach areas; and , , WHEREAS, the City's Code of Ordinances currently prohibits special events in the City's beach areas on holiday weekends; and WHEREAS, the City Commission desires to delete this provision in the City's Code of Ordinances; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section 22.83, Code of Ordinances,' is amended in part to delete Subsection (3) to read as follows and to renumber the remaining subsections: Sec. 22.83. Conditions. Permits issued pursuant to this division shall be subject to the following conditions: (1) A permit may be revoked upon discovery by the city manager that any of the conditions set forth in section 22.85 exist. , , ' (2) Special events may only be approved for daylight hours except in areas possessing appropriate artificial light. ,(3) No &pecial event shall be approved fOF the city's be:tch areas on a holiday weekend. .. * .. * * * Ordinance No. 6061-96 , ~. ,_ , , , ~ I . . '. '. , , . .~. ..~.. ~.........., '................. ...". "c""'-'~''''' ~.+~ -".~. .~. ,. ~,' . ..,............-'"I."'.,...._t ~'...y- ,)-.~ ~ t ~., ,. ....,., _,_,,"'. ,.' ....."J.~ ""'u . .,. , ! I ! I' I ~' ( l,' , . , , )., . ' I ~ " ::L Section 2, This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING - PASSED ON SECOND AND FINAL READING AND ADOPTED , App~oved as to form and ~ legal sufficiency: "'Jllt~t.. . .' Pamela K. Akin, City Attorney . . -< 'I" ''. 1 ,- , ' .. , " . , I' ., " , , ~ '", ' ~ J '\ . !. '. '. <, ,. "-' ' S:~", 1:'1: . "i: ~' . <" , . ',~' , ',: I, . ~' : , '.>. , ' 2 ~I.i:IP&"_.":." "',' :.~ 1 *~,.~.........~___~w .' :". Rita Garvey, MayorMCommlssioner Attest: Cynthia E. Goudeau, City Clerk Ordinance No. 6061 M96 . ~ ,. ... -......'" ., . , -. .....................~. .1-' ........... ~ _ ----.:::p'" 'O:~. ~ ,... . ~~~-- " re.. d- CITY OF CLEARWATER POST OFFICE Box 4748, CLEARWATER, FLORIDA 346184748 Cm Rw., 112 SOlJllt OsceOlA AVENUE, CLEARWATER. FlDRlDA 34616 TI!LI!PHON1! (813) 462.6700 FAX (813) 462.6720 OmCE Of ToURISM , ' MFlvIORANDUM " . '<,' " :. ~ . , . ..' , . , " ' I: . , TO:', COPY: Betty Deptula. John Carassas Ream Wilson' ." " " . FROM: " RE:, ,QATE: ' Jean She June 10, 1 , " ~ + , ' ' .. ,,4 , . . : This meni~ is ~ request to amend City Code of Ordinances Sec. 22.83. regarding special . : , ' , events. \ ' : The amendment request is to eliminate subsection (3) which currently reads UNo special , ',..' event shall be approved for the city's beach areas on a holiday weekend". ' "In keeping with our tourism goals, the Office of Tourism recommends that organized , special e.venls on holiday weekends should not only be allowed but encouraged. Industry , ' trends indicate that visitors are looking for activities in addition to the beach. Hosting , special events is an immediate source of activity and, when organized by community , . ,'groups, is without cost to the City. " . ,. .., . " " . .'~': Just over 30% of our domestic and 70% of our international tourists are visiting for the first " .. time. Obviously,:many of these vacations occur during a major holiday when, typically, special activities are, expecteQ. Meeting these expectations with a favorable first impression , is critical if we are to capture return visits. . ,.' . ~.' , , , .' ;Visitor d~ta siso indicates that n great many of our summer visitors, primarily weekenders, originate from the Tampa Bay and Central Rorida areas. Meaningful special events will , dmw attention away from competing areas to Cleanvater Beach, creating the potential to build a base of new and repeat business.', " , . ' . " ,~- " .: , . I '. . .: . , ,'. , ." , ' ,\ "'-' . :' ': Holiday special events will continue to be scheduled on an increasing basis throughout the , : 'Taiupa B~y region. If we do not allow events to take place on our beach, we are inviting , , our guests rind busine~s to go elsewhere. Special events on holidays will improve our , , tourism, p~uct, create awareness and encourage business. . "~ , }. ' > < ~ ,>, . .'.' . l'fkt~ftJ1~~1i l ~~'~A~~,;",/;" it';) ...1" ~':_ ~~ ....,............~j.., ,.i....,., b... ~ - ," i' ,,- ; 'l , i " , " , '. . , .., ....... . ,....... I....t~...r ..~. .hH .~_ '""'_~...__: '",.......'"' . ......,..01-.,.___.... ...,,~ ..."'I!'~.I4'~, '1' """1 .~ - ,>~ I, ..r" S....... ." 1 - .....' ., To SPECIAL CITY COMMISSION MEETING JUNE 14, 1996 '1) ,Overview of purpose of meeting and expected results 2) History of the project " 3) Financial information: Reconciliation of budget, expenditures Other costs associated with project . '4)' , . Consti'uction project Issues: .' Accountability Construction management process - CCD's " " . . Architect contract 5) , 'Harborview Center,ongoing operations: Steinmart lease ',' , . . Harborview Center operations '.1: , Restaurant vs. Banquet Room , i, 6) ,Recomm~ndations for project closure Recommended budget amendment 1. .' . . " ,:t \, " 'l.l~I:ikt~--:-"'" ,.-, r-e... ___ _._~..'r-.~,pw.~'. _ L' 3 .""-.........,. ,.. .,. el- I . . ~ It eel , Heet lno DUt: Clearwater City Commission Agenda Cover Memorandum SUBJECT: COMPLETION OF HARBORVIEW CENTER RECOMMENDATION/KOTION: Approve the expenditure of $498,000 needed for the completion of the redefined Harborview Center, and consider an itemized list of possible betterments which, if approved in its entirety, will require an additional authorization of $266,500, and approve an interfund loan in the amount of $498,000 (or $764,500 with betterments) from the Central Insurance Fund, bearing interest at the cash pool rate, to be repaid from Penny for PinelJas collections in FY 1999. a aid that the appropriate offIcials be author'hed to execute seme. BACKGROUND: . * * * . Upon completion (Sept. 1994) of the second~f1oor renovation of the former Maas Brothers Department store in downtown Clearwater for the establishment of Stein Mart, the Commission directed staff to proceed with the construction of a first-floor exhibit hall and a third~floor conference center; and to seek prospective restauranteurs who would build, at their own expense, a 5,000 square foot first-floor restaurant and a 10,000 square foot third-floor restaurant. When our recruitment efforts resulted in no restauranteurs being interested in establishments of that size, or in an arrangement whereby they paid the total cost of the improvements, the Commission authorized negotiations which eventually resulted in the first-floor, 2,500 square foot, Pickles Plus lease. In the Pickles Plus lease, the City pays all of the infrastructure or "shelllt costs and pays, up-front, the first $100,000 of the build-out or "finish" cost (which is reimbursed by Pickles Plus to the City over the first two lease terms); while Pickles Plus pays for all Rfinishlt costs above the $100,000 cap. The third~floor, more formal, restaurant was intended to be leased with a similarly structured agreement calling for the City to pay $150,000 for the Itshelllt work and to pay the first $300,000 of the "finish- work (reimbursable), and the restauranteur to pay all finish costs above $300,000. Because the third-floor restaurant was to also be the conference caterer, it was well known at the time that an expenditure considerably above the $300,000 allowance for the Rfinishlt work would be necessary if the restaurant kitchen was to be capable of preparing 1,000 full diMers. The Commission also allotted $150,000 for the establishment of what began as a Rfood handling room- to stage and store the food between the restaurant kitchen and the meeting rooms. Reviewed by: LegDl N/A Budget N/A Purchasing HIA Risk HQmt. HIA CIS N/~ AOI D Other originating Dept: City Monager Costl: S 764.500.00 Total S none Current fiscal Yr. COBMlsslon Action: o Approved [] Approved W/conditlons [] Denied o ContlBJed to: User Dept: Fu-dlrQ sCU'u: riiJ capiUl Irp. C Operating C Other Attact.ent.: floor Plan flnandal Overview iii None SWiltted ~ City f:!a;r-_. Advertised: Oatt: Paper: II Hot RequIred Affected Parties III Not If led [] Hot Requl red Appropriation Code: 31S.94717.Sxxxxx.S19 ~. ~ t1' ' " ....~....._....'.'dl ~i~~~~b,(~~~:...~ ,.,~,~;.,~." " - - - ~ .. , " . r '. . '" -.t" .~ ..... ~ .2- Completion of Harborview Center * When negotiations with the .Bistro. restaurant revealed that they would not build a restaurant with a kitchen capable of catering the conference center, and when the Commission declared the proposed Bistro lease as financially unattractive, and when Globe revealed a proforma showing the third-floor restaurant space (5,000 sq. ft.) as more beneficial to the City as a rentable .Clearwater Room,. the Commission rejected the Bistro lease and directed staff to convert the third-floor restaurant into a rentable .Clearwater Room. and to expand and convert the food handling room into a fully equipped banquet kitchen capable of preparing 1,000 dinners. . While it is believed that this will all be to the ultimate financial good of the City, it has, in the short-term, made the City responsible for what was intended to be provided by others and we must now establish a fully-equipped catering kitchen with funds which were programmed only for partial payment. We must also rearrange restrooms, walls, fixtures, mechanical, etc. to accommodate the redefined project. The additional funds necessary to accomplish the project scope change amounts to $498,000. . Other project considerations which are optional and involve upgrades, betterments or expanded scope, are itemized in an attached list and are identified for Commission consideration. Should the Commission decide to effect the entire list, the total cost would be $266,500. . The following options are available concerning this matter: a. Fund the facility's completion and all listed upgrades ...................................... $ 764,500 b. Fund the facility's completion and some of the listed upgrades ............................. Varies c. Fund the facility's completion and none of the listed upgrades ........................... $498,000 d. Deny any further funding: if this option is chosen, we can complete all assigned work including the completion of the Clearwater Room but with a shell of the catering kitchen m: we can structurally complete the catering kitchen but without equipment and without the Clearwater Room. e. Investigate a loan from the Catering Contractor which would be repaid with kitchen revenues - this would lessen the $498,000 figure by the amount of the loan. . An interfund loan in the amount of $498,000 (or $764,500 with betterments) from the Central Insurance Fund, bearing interest at the cash pool rate, to be repaid from Penny for Pinellas collections in FY 1999, is the recommended funding source. _...........'.'.L~. "~:~___,:....::~. ~ ,..', ' _L ~-- - ~ ~ ~1Il1T~ T'-~ ~----- ... ... ... c:::... c::: c &~ ~ ~ ~ ~ ~ U 0 U 0 i "0... 0 "0 ' S'B c ::J ~~ "0 8' ~ ~~j ~ "l:t.. ..~ = ~a CIS 9 gc} .. 9 c} 'C (::: ~ ,. c} re ~z ~ ~ if") ~ if") N{~~4~J;~:iI),;.~';i ~";,1' ,..~' ~ .~..,~~'~_~~_~ 18 u s vl ~ C"f fI7 - ClS ~ < 'i = Q - - < ~ Cl &: ~ .. \t') ~.. C">I (,.c) Cl Q 13 < "t:l Cl aI lU ! = :1 o u ~ ::s .5 B CI) ... ~ ... 8 ~ jog ~~ ~i i:::u ~tt ~t \f'l - V .. - (fl ~ N ~ .. - (,.c) - ~ II) =' -a ~ CJl .~ <CiI I ... _cEU !l1..!od if c;J ... u f~8 ~u... 0\(,)'0, - ~'C:: :!;-oB \D<~ ~ v5 ~ ..; (fl ~ v5 0'1 0'1 v" (fl ..... 8" ~ I ~ e ~~ "Eb.!) .... 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"..,. .1... ,- ~ . .,. /. . , '. " ~ ,~ P~ase I (Stein Mart) $ 2,445,605 Phase IA (advance work for savings) $ 1,492,000 Phase II (first & third floors) $ 4,996,000 Restaurant - first floor $ 180,600 Restaurant - third floor $ 450,000 Catering Room $ 150,000 Column Removal $ 175,000 Additional Escalator $ , 160 ()()() , Additional 7500 sq. ft. $ 350,000 Various Upgrades $ 300, ()()() (telecommunications, better carpet & finishes) Additional Contingency $ 50,000 Furniture & Equipment $ 496,406 Parking Lot Improvements $ 25,400 Purchase of Property $ 1,900,000 Total to Date $ 13,171.011 For Commission Consideration 6/6/96 Reeonfigure Floor Plan Provide Full-service Catering Kitchen Various FurtheJ' Upgrades $ 143,400 $ 355,000 $ 266,500 TOTAL $ 13,935,911 " · includes fees 5122JH " ' 'l ,t ".1' I, , ~ ~ ~ .}~ '~~'~"'''l~~ ~'. ' RONE .ARCHI1ECTS II~CORPOR^TED H. Dean Rowe. FA,lA , Rick Rados, AlA Thomas A. Hammer. AlA Rick ~owe, AJA lollY WlIde( AlA , I. .' .... RoOde Roosnatlon No. AACOO2172 100 Madson Stro9t SuIto:200 Tampa, FloI1da 33602 4704 Feu 81:),221.9154 813.221.6771 :"..- .'$.~l,.\\~';';~i""'iri-.W--"'''''<.''' 1,L,.. " l' ~ I' C....'... ' 'f" . May 3. 1996 William C. Boker Assistant City Menager City of Clearwater Post OffIce Box 4748 Clearwater, Aorida 34618-4748 Project: HarboTVlew Center 'Subject: Banquet KItchen and,Clearwater Room BILL: As you are aware we ore facing a shortage of funds to complete the Banquet Kitchen and Clearwater Room plus some other unanticipated costs associated with completing the base project. The attached three 11- x 17" drawIngs with their tabulations IndIcate the extent of the problem and the hIstory whIch produced It. The great maJo~ty of these cost have been hard bid and negotiated downward using value engineering. We are satisfied they are at the lowest level possible to complete the project to the same level as the balance of the building. At your Instructions we have proceeded with as much of the construction as we possibly con with the funds we have available. That work Includes all of the Dell Infrastructure .Shell" cost and the rough plumbing for the Banquet Kitchen. long lead Items tor mechanical and electrlcol equipment and long lead kitchen equipment Items. Taking all of the above and the enclosed Into consideration It demonstrates that all construction of 011 elements could be completed by September 15, 1996 provided the additional funds ore mode avalloble on May 16. 1996. H. Dean Rowe, FAIA HDR/mo cc: Clark MacKinnon Ed Porker. Jr. .... ~ ,...,..~ '-,..............~.......~.'~;'.. ~.:"l,',~.:i".......~ "t'~ 'i..:..'..:. ':; """"'lo'\o...+r.:~i'""'-"I-l..wo.:......+>>,,n~~'''''. '.'~~...~\o ~ " .. , ~~....,.........u 'U'_~'. ..r.,.... ,........., <. . ""..._~......~.,........._.....u..~..._. ...~ ...,' .....~....~.n '" '.... ' I; Iii Ii Ii I o 0 ~ I I~. i _~i_l i~_~ I I "-.i.-] I I, i I @ i . I I I ~ ~ ~ i ft e , . @!; . I ~ I ~ , ':l ~ I i ~ !li ! ~ ~ g ~ i II~ . I I ~ il ~ fi ; ~ ~~ 'ij ~ i ! 1~ ". I I-s g~ ~ i i (;l l~ ~ ~ ~ s ~~~ ~ j e ig ~ ij i ~ 8 ~ b @ S ~l& i i' il ~~. ~ H I ~ 11 ~ ~ g ,~~~ i ,i t~ ~"I. ~ ~ ~!. ~ ~ . ~ ~ I~fl I ii!J !gj I ( IE ~ Ii !! i I ~I d li!~ Ih ~ij n u ~i~ i Ii i~ I ! ~:~I~I !I !I ~II il II ~Ii III ~ !I ~i , . 't; l" ~ I- ' . . : 51 : I't~ I lI!.I~~' 9: .JiMI . ~ - --'" ~ I' " , ' c, ... .......... .~. ..' '. " , ... _u ~,~".",~ ~~.." ....' .,., , I I- .. : 51 : III~I I-I'~t 8; .(lEl . . I I I I . I . . I ----1--- . I' . . I I ' I I cf><fcfo%-;~ I ~ , I I ~ 00000 . ~ I' . - I OOOO~~ 00 00 ' i i Ci" (9 i -< I I ~.~ ~ i ~ .~ ~ ~ i ~.... i ~ I I . i .. ~ ~ ~ ~!! . ~ . ' ~ 5 j~. ,II ~ 'I~il ~ ~ I I ~ ~ j ni H.. · h~~1 ~ Ii! ; ,~ e !~; i~~ I 'bsBo I I ~ ~ . I I 2!~ ~~~ 0' <t~~~ ~ ~ c a ~ ~ I ! ~~I ~jJ I 18B~E I · I ~ i t 'I! ~ 9 , ~ I II. !j~ I ~~ill ~ I I g I i ~ n f ~ ~ I I I~II I!I I I I Ilill I , I I i 1 I I111 I I !I I '~ ~!I ~5i 8 i I !itil ~ ! ~ :11 ! ~ i i !~f: ~ i i i~ -------L1 ~ r-, ,: . , . ".. , ' " , ...' .'h :. I..'.q,'..~_.. ,_, .... ..,.--', .~.........-'.t"""""'."h_"" .........~_.J,'....... ".. "," .....'c... ., '0 ' '.1' ,. .. i , ~ ~. ~ ~ ~ ~ ~ ~ ~ J G ~ i lS~' - j , I ji I i '&~ l oi' jQ ~~e ~ ~ i~~ E { I ~ ~~ i -I ~J~ j ~ ~)i ~I ; R ~!~ I! ~i- ~'~, IiI ~g I r f II d --1'" - I- :R : 51 i ~J!i! ~: .h,1 ~ . ", , r 1 ' " '" ~+ \ ., ~ ~ 1'::)~<?\ "'\"\~~''-\~'''~'~~':>''':';' t >:=':--~;'-e:"'}.J:,\ ...~.~:;, ~~~,~. ~.~./~.. .'N ~ ""~.. .,. ~ t.~ C'~~ :x ...)-....' X' RECEIVED JUN 0 4 1996 &~nIPA ~~- CITY CLERK DEPT. 1 INTERDEPARTMENT MEMORANDUM ',-t. , TO:. FROM: COPIES: , Cynthia Ei"9oudeau, City Clerk , U.-. - ., c-.4 - --- r ~ William C. Baker, Assistant City Manager Elizabeth M. Deptula, City Manager ,Kathy S. Rice, Deputy City Manager SUBJECT: Commission request for information H Pickles Plus Lease DATE: June 4, 1996 Under the terms of the lease, Pickles Plus is obligated to begin monthly lease payments three months following '''the commencement dateu. They are also obligated to open for business within three months of the commencement date. The commencement date is' defined in the lease as the date that a Certificate of Occupancy is issued for the newly established restaurant. Since ,the Certificate of Occupancy is a function of the completion of the restaurant, an elongated completion ti me would result in a corresponding opening da~. ' ' " ;' j '(. . WCB/hma, .- :. :i' .... , '., . "..,' , .~ .' I . . '\ ..~~~u:-~-_==~=_~~ " . . ..~,. ..'................~.............:-f ",~J.....~_..~~'f'''.... ,.:-. - . ~ .r r 'I' ,~_'~ 1:J-;. ,"cl +, J " ,," --:~,., \':~,t.:~;. ,/~:~f.~t,;tJ:,,~t~,:I~'~~~"(,!"~\~.'1~:,;~~ ~'~~''':t ~'r: ~fw1' 1:':" "t':.!. , r ~', .... . -~ '. ....... . ~ ", ~~'J .+I/;Hfio FY 7c:'1) ~' MACFARLANE FERGUSON & McMuLL1DN ATTORNEYS AND COUNSELORS AT LAW 11' "''''DIIION STRI:I:T, SUITI: 1!3oo P.O. HOK 1531 CZIP 330011 T..."'P.... 1"1.01'110... 33001! 4DI.:J1273~I!OO I"A,K 1l1l.:J11!7.:J"'3DD "'00 CI.l:vtL.AlID MllttT P. O.lJO.14 lenD l I'" 3"'DI" CLt...",........Tl:", J"LOllltJ... 34nlll 1111.]1 "''''I.lIDlIn rM IDI;'!' "'''''-lI''''O ,,.. RI:,.L.Y Rl:I"l:R TOI June 6, 1996 Clearwater " The Honorable 'Rita Garvey Commissioner Karen Seel Commissioner Ed Hooper Commissioner Bob Clark Commissioner J.B. Johnson Post Office Box 4748 Clearwater, FL 34618-4748 VIA HAND DELIVERY Re: Harborview Center / Agenda Item #47 approval of additional expenditures Dear Mayor and Commissioners: ,We represent Clearwaters on the Bluff, an entity that has heretofore had substantial negotiations with the City regarding the possibility of operating a restaurant and catering facility within the Harborview Center. Our clients expended significant dollars, hired architects and worked through the process of determining what is or may be necessary to complete the Harborview Center. Although prior negotiations did not result in our clients and the City reaching an agreement because the City was then unwilling to spend the money to complete, it now appears that the City is considering expending the funds to finalize this facility. Our clients would like to have the opportunity to renew negotiations since the City now may be willing to expend the necessary funds for completion. Additionally, whether our clients are able to reach ,an agreement with the City or not, it would appear that the City should have a defined use or goal for the property - and end user - before' approving the expenditure of additional funds. '. ~ . ':; ~ '.' .', ' - -- ---'" --- .1 1,' I" . " / , ,I ,\ , , I .: 'l. . ~", ,. ... }. . '.', '. ~ of- .' .' , ,,,,;,l~,~t~1.~~f,tt:"f.i,"I";'.;'~' ~~;;..'..!' ," '" " , ,', ,.' ...."'~~~ ~"""'V "~:'/i~,.\ ~:I ;,.. ~.~I ~" "':;:':.; .~ \..., f' ..l"f;'I)-.''''1tl~"'./''\~.~''~ll~~;'1 j'-t.l'-AJo"'t' O..u. . ;ltfi' .'/',:' + ',' .-:' r t..' ~ t'.':'. ':....-...,.\~..~..'f.:\.1:'~. ,'. ",,< .:1,' ~t...~....~t~.l'1.~... ....~.~......~. ..' , r. ' .' June 6, 1996 Page. 2 .' 'I In light of this, our clients have 'asked us to respectfully request that you consider continuing this matter. Si~~~ yours, ~y S. Cline '1, HSC:koh cc: Clearwater on the Bluffs :t, , " ," , " :'-:,' . ", ~ ~ : . ',., .:,. ",1 , '" " ;:l'. ~ . ,;. ' " HI\DATA\ATY\HSC\CORRESP.'96\GARVEY.606 ~ . ., 1:', ' .:; ',' , ,. '~ " , \ ,~. , , '.,Ie, " ',~ Ii ,', ,; "T.::";. . ,'f >. " '., .' 'I" .. ":':"''':''-'':T,~.~~' :..... " . ..' " ,.......-........''''Io.ei:..r, " ~ . ,.,;.!.... '......... .......H~' . .., , I ~~I.,J I /YL" ~~~" 4M~ ;e:r~tv ~L AJ- ~ t!');:'~ ~I! /IN'/.ft, ~r~~e~$. C'~ &8 A/'AO/'A! ~ COPIES ro- COMMISSION JUN 1 4 1996 PHt::.:;;S CLERK I ATTORNEY 1/27/96 Dear Rita GalVey (Mayor) Reference: Harborview Center Thursday night I attended the B..A..H event C.C.C. at the Harborview Center. I was impressed with the ambiance that center presents but greaUy disappointed that I wi/I not be able to apply my trade in the facility or any other food vendor that is not chosen to be the sole vendor at the Center. If 1 may I would like to Inform you and your associate commisioners on a overview of the food business. If you can equate a on/off premiss caterer as a Dr. of Food. They are made up of general practice Caterers that can handle all types of gourmet and casual catering. Their are others that only specialize in Reg/onal cooking(ltalian,Greek,etc. Others only do outdoor cookouts and others only do wedding reception in a banquet hall. In the Tampa Bay Area we are blessed with over two hundred catering outfits to choose from and a great deal of them cater anywhere within a 100 mile radius of Clearwater.. A caterer develops a reputation and standards that are highly dependent on subcontractors (Florist,Rental Services, Liquor stores, , Bands, D.J. Etc). Loyallty exists that through event after ~ . - . ..,1 event a bond is formed and a great deal of professionalism and dependents exist to the point that each recommends each other to their clients. If you limit one food vendor to be the exclusive representive at the Center you will lose 199 Sales repr~sentives and another 199 of each of the subcontracting groups that I mentioned. No one will recommend a facility to their customers that they cannot do business in. If you remain on the present course you will find the following results. The chosen vendor will be the only source of beverage (Alcholic beverages) and the prices will be comprable to the Hotels with a range of between $2.00 and $4;00 per drink ++ ( Tax and Tip). The lunch menu will run between $10 and $16 and Dinner $15 up to $50 per person ++. The beach and other resort hotels will enjoy this competion and with their room rates will offer Incentive package deals that cannot be challenged. The hotels will not be to happy to recommend the Center because they too cannot extend their food and beverage operation to this facility. On a personel note how do I answer the Florida State Special Olymipic games when they again ask me to provide breakfas',and dinner for 1500 athletes and coaches in the $3.00 and $5.00 per person range. Of course I would recommend another facility that allows me to involve my Rotary Club as labor and my vendors to supply things at cost. Over the years my involvement in the community allows me the lattitude to accomplish some tasks like the Teacher Appreciation breakfast (700 guests). Like Grover's Chevron Station on FT. Harrison I represent that last Ma and Pa caterer that will work with a situation and maintain high quality standards. Thank you for your consideration in this matter. L-' - -" -~ - ~ " I' , .. I e.~' f: '....'; ",;' j. .." f '. :~' :,':.: .. ,fe '"~. ~ :':1\. e '1'\'1,.. ,,....~. ~ ~ -t ~,' l' ~ ~ J' ',.~ ~.~ ".~ . '" . " f I will always be reminded of the commission decision whel1 annually I write those check(s) to ~ Fred Petty. Your Proud Citizen: John Wiser . ", ' , , .~ , '1~ , ' . . . 'c' . . I, ' ~ ~ ' . . '< . ." , ., <,' . .'. . .' , .. I . . " t. . ~ ".' ,'., ,':, { \. . , ., ,.' , .'t, ' , . , " ~ r-_ - ~ . e . ".' BELTRAM EDGE TOOL SUPPLY, INC. 6800 N. Florida A~enut TAMPA. FLORIDA 33604 . ' --=..:.; ~ ,---,. -" I' . , ,- -. .... ~ I .... . " .. ... -.::."" .' ,,~. 10049 PLaASE INDfCATl TtC AOOV! NUt.lBER Wl-'E.~ CRCEA1NG (813) 239.1136 TO · .. 772u t:p1-AJ'.r (?~I "'~ {;c-7'L _ " 4./1 -'''~k~A1 t? 3~...~/f:J9 . ~I' ..$Y.-. . .::230.5.. .. - . ,... , ....' -. · ..foTUI.n1EC &HI ."'ICl C '1.:-, ._" ,,_.' Ok.PCO ""A. .. '.,_.. " . . -,0.., , . .' . ., . TJ:~ . . .. _' .,.. I ....-...---...... _._I....._~__...._,---_.._,....... ..,.... ........ ... . .... -_......... .1 I Mva.il eJ,a;T7aU 1'~7</;c/n.! vY9,lJV ;! ! I J"f Ole /Hv-~-r 99.00 'I i! / 'C'/17l.dPM O'sI'O",*- 6/71.'""....... J',fJ'. dQ + ' I J / '(j ,~()/2.<( ,tZAIf rJ lJ.7 .3 00<)1\... ~/. /A/ & .3 295. cd I i. .3 ! {/VLf!A-,V GI IS t;? ?:YJ.L. ~ f::~~ (J,,,,,, ;q 9.P. u I 1/h.-IAU,1 /2 C /lpS" ~ M,(&; C,t./4/~ (NI:'""'W f ~d::3 u ~o /N'7".. QUiy 7/l./I(/I CA-I./$' O/I;;?I t..; /) ~ Il' P u..(. I ~7' 9f< (I'{) . , 41 , I 3 7d.. 00 ! I ~~I<)O l I I 79100; ;z.;o. c.c I I Jt./dl' /!:'1.Ia/~-r ~/5"'J Wt';:J:/ to -<-I N~~-"" ~ ~/ ' ~. 2.a ;do.s"/71~)/ Sl/z;cr ~1'1?1 /t?Ae.i;r /99.'00 , . ]).€t.1 VI:"-;'" ;b.J#17ii) G~ I . scr /U /~"'. /n,(. tFlJ:?;-,U~A""C- "c;P,/l"'(.. aI.lMlr4?t'JI.I 4y' OWNG1- i I, ,I I . . '. ..1.._ .., 1 ... ... .J.. .. ..' i ".. .' I ' ~-.:~~-.~:.... .. -.' .'.~"~~':: ~::~_":~~:"_.' ..- '~:"..::- .::.":'t:~~..' .~,..,- '...--..::~:__~f'.~'~;::.~. ~:::':. u. . ........ .. f ..."._ Wli APE 1'lE.A:eD TO SUet.llT ~"'i "'OOVE OUO~"'nON FOR "QUA WlStOIiA.l.T'Ol, ~OUL:) you Pl.AC[ AN OA~R. t! AS!.uJlW IT W:L:.. RIle;,,,. ('IU;\ f1AC'tM'':' ATlVlTlCtt l'klS QVO'l'''T10',IS- SUIUl!CT TO Tttli COM)m~t> 'JII!NTfD Of. flEVliRS$: !.Joe. ""~ 1$ IIN..O fOR 01.'1". tHVlUTTlfllT IS ~IiCT TC e~v~e.e ""'':'140llT NQnr;Ii., ey ACCEPT!!) OAl'E __ ::~: J~.. ;:"l".c~f".....rrAl C'-^l4!'1 . tC',Po,.t.C~.. '':;..NenI ,. 9r~'gJOtv ! ;';I~'. ,l.NO ME1~FN YellOW ,t.CC:!PTAm:e c;::-;:>>.,' WhEN c-R[)I=..f,I:~C. . -- .~..- ..., ........\,... .~. . ;iJ,;'4;~'::~:'i~(;h" ., ~'. ,:,('.. ;....'--.... ,..... ,. . . .-.,~ - . ,...~' ~ - - _'~Ilj .:. _.1"" - ~ -...I' ' -__ -- _....,_ _w.~+.....::. .. -- - n - _ r ____, I '... . I' I . '\ ~:. , ~ \ . \' \ . Listed by Underwrlters' laboratorIes. Inc. Listed by. the National Sanitation Foundation @ SPECIFICATIONS: Double deck electric convection oven Model No. (ElBa) (ElSaR). manufaclured by Vulcan.Hart. To be mlJltirac!(, fo/ced air convection type. Oven Interiors measure 29'"w x 23~k'd x 20"h. Front to be polisl1ed stainless st"1. Sides and top 10 be linished with heat resistant paint. To be on painted 6~ adjusleble legs. Heated by electric soUd sheath el~men15 rated at (25 KW) (33 KW) at the high load tontrol selting, and (5 KW) {e.6 KWl atlhe tow load control seltlng. O\len to pteheat to 400"F within 10 minutes. Standard with manual vent control. Oven side linings, dOOf linings and fan cover to be porcetain on $1"1. Each section to have removablo 11 position rack guides wilh 5 nickel plated ~eavy duty racks. Each section to have windowed doors, interior oven lights, and auxiliary Ian switch fOt repld cool down with doors open. Doors to opQn a full 100'. Fan molor to shut 011 when oven doors iilr& opened. Right dQO( opens when lelt door is pulled. $idos. back and doors to bQ in$ulated wilh 2"" 01 glass fiber. top to havo 4'". Controls to be side mOl.:nted having an adjustable thermo:ltat t(om 200~ to 500.F. llmers to be electrical 60 minute tYPQ With continuous sounding buzzor. Exterior dimen- sions: 39'4'W )( 3G'I."d l( 62Y,." on 6- legs. Power supply to be (20aV) (240V). 60 H:z, (1 phase) (3 phaSi). Mcdello be U,L. and N.S.F. listed. '-" - --.,,;., -- - __..Q:jLd 1 L ~ _ J----..----- -. - ~ - ~ ---- Ittm , ETB8 SERIES DOUBLE DeCK ELECTRIC CONVECTION OVEN ....... ~ ~-.u... ..-~"""" .....~^~.- ____ ~ ... MODELS: c ET88 Standard COnvt'Ctlon Ovan (25 KW) u ET88R. Standard eon...eetJon OVtn (33 KW) II ~THea With Ront & Hold In Bottom Section (25 }(W) Cl ETH88R' With Aoest & Hold In 80ttom Section (33 KW) o ETHH88 With Roast & ,Hotd In 60th SGo\lons (25 KW) c El1fH88R. With Roast & Hold In BOlh Sections (33 KW) · "A" Demot" High Input KW STANOARD FEATUReS . Available 208 01' 240 voll. 60 Hz. 1 ()( 3 phase. . Thermostat coollol dlal~ from roo- to SOO"F, wilh an ~OFF- position. . Energy saving \000 toI'\\ro\ a!\Qws a~iuotmen\ 01 \h~ hoa\ input to the sile Or the load, .. Au>cir.ary'8n switch for rapid cool dovm when doors arp' open. , . t.~ HP single speed Ian moIor. . Continuous sounding buuef with 60 minute electric I.lmer. I . Front finish Is polished slaJi.I~~ 'leel. Sides and top f1m$hed I with hGat resistant paint. I . Mounted on four palmed e- adjustablg I99S. . StalnloS$ steql oven door gaskQl&. l . Two mult1P8"' windowed doors with a full 1800 swing. ; . Oven side liners, door finef5 a~ fan cover are porcelain 00 S1ee4. . Two eleven poMion raclt St./WOrts. , II F"1Ve nickel plated racks. l . COOl 10 the touch oven door handle:s. { . Roast & Hold (H and HH models only) includes 1~ HP Ian t molar. 5 hour IlllUJr. ()l'~sel holding th'ml'lQSlal and "Roast t. I Hold" selector swilch. . Ono yoar limIted parts and labOr warranly. OPTIONS AT EXTRA COST c: StainleSS Sleel side (spetify side w Staink!s.s sto~1 both sides. i:l StainlesS steel top. o Paln~ed rear motor enclosure. I: Stainless steel rear motor enclosure. r I Porcelain CI1amelCld drlp pans. u Stalnle$$ s\ool drip pens. o D stAinless stetlleg5. (J Ca&tare, lron\ two GrelodUog. U Stalnles.s sleel sldQ liners, door liners and fan covar. t.: 5 hour timer in place 01 standard 60 minute Ii mer. o 12 hour tlmer lOr "~st & Holdw selector switch. o SOfId dOOfS (oven Ught and av)Ciliary Ian swrtch nol $Uppll~:l1 (No charoe~. o Se<:ond veer Ol\18J'lc;ltd llmiled pariS and laDor warranlY. ACCESSORfES o AddltlontLI oven racks (Ouar:llty ). -' VIJLCAf-I.HART COMPMIV, PO OOX 611fl. Ll)I.IISVILLF. Y. Y lUiut, 1 ~~\ ~;-j:,:'711' ~,<;, ".. ,o"':!.':." ,. ", " \I EAGLE NSF three-compartment sink II" deep drawn - coved corner.~"'''---- -- '1' ~ (/enl)leS make.IO'$lock i1~m. normally in ~Io<:k anlj aV.IJabl(' '9J,r.(m~r.liit:e ,.;hpm~'11 ;- ,. ~ / ~ ,..-/ '-:::,.... I -~ " ....~. . ~~.~ 11 . ~ ~ ~~~.- ~ " ~- -- I, ) ~ ' - I I;~ I I y ~L~ ., /~~ ",,; -- ;~,,-.., (NSEj .~ bow1 size (W )( L) drn'nboard length owls 14-deep drainboards model . 430 $IS bowls 12" deep 430 SIS drafnbDsrd8 mOdeh' shlppingu O. A. size (VI x l) three compartment -- no drainboards 19 x 16 n/a 414.16-3 ~ . $1833 412-16.3 ~ $lS26 85 25.7 25 "2 x 59 22x22 nla 414-22-3- ~ 1691 n'a n/a 115 37,' 28 1:'2 x 76 1 I I 24 x 24 rV'a 414-24.3- '"r '2628 rYa n'a 134 41.5 30 1i2 x 62 j . three compartment - one drainbonrd . 18- A or l 414.16-3-18 R or l ~ $1940 412.16.3-1e R or L ~ 51842 102 33.3 25 1/2 x 7'; , 1~ )( 16 24- A or L 414.16-3-24 R or L 1956 412-16-3.24 R or l 1859 106 35.8 25 1/2 x 80 , . .. ! 1S-R or L -414-1-7.5-3-16 R or L 2033. rVa n/a 107 37.9 26 x 80 : 19112 x 171/2 2:4" R or L 414.17.5.3.24 R or L 2051 n'a nla 112 39.7 26 l( ~ 1/2 . I 24- A or L I 22 x 22 414.Z2.3.24 R or LO 2703 rY'a nia 130 48.4 28 1/2 )( 98 I 24" R or L .. , 24 x 24 414-24~a-24 R or L' ~ 3504 ria nla 143 54.6 30 1;2)( 1051/21 19 x 16 three compartment - dOuble drainboard$ 18- R & L 414.16-3-18 '! $2006 412.16-3.18 "'! $1906 115 40.9 25 "'2 x 90 24- R & L 414-16'3-24 ~ 2041 412-16.3.24 " 1939 120 .~6,O 25 1:2lC 102 , S" R & L 414-1 2103 nia rv'a 120 46.2 26 )( 9; 1/2 24" A & L 414.11.5.3-24 iVa n/a 126 50.4 26 y. 1013 ~ 1'- wR &. L 414.18.3.1 e. ") 2653 ria t\'a 14e SO.5 30 1/2 x 99 24"R & L 414-18-3-24- "M 2723 r'la n/3- 155 57.0 30 1/2.-: 108 24" A & L 414.22.3-24' ~ 2803 nla 1\'3- 140 59.6 28112 x 1~O 24" R & L 414-2.:S.3.24. .... 3581 rY8 nla 150 65.2 30112)( 1~9 22 x 22 24 )( 24 ,.fOf to eatalog ah... 20.04 ,.f., to catalog .ho.t 20.0::1 NOTE: 30" and 36" drain boards available upon request I rI 5' ]' , -u I'!'. i I :w I 'p ..;....~/ ~'ILJ' I II .J -! ~ , . , I 1 I I , , :lll" . , , I t ,__...f. " . . ..' _.I. _h' .1 ~ -I, I I NSF-approvcd installations An', srnk. when DIO\'idQd wilh dr8ln~lds, muSI tenl/Jlm 10 \."lj) foIlO""ln~ NSF rGCllJirement:s: Drair.boards must Cb lt~lt~m.I:y wel<lc:d I' Sink and n:WQ a sp!3sh. , . .' See pages 19.22 for sink accessories . .f('m:lfe :'0\'0 sels 'JI fau~~: hC'.l?S !r,"r;:H :..1'>$.5 150.0 '-a'l sh!c:lng waliJh!:) ard cut,; ~-:.;.t :.ro? .;ppr',)''':lm~t.; ~'!i'; I .: t L I l -~ ~O~' it~' n: , l.. . . ' , .~ ...",- );' . .. ...'... model ~ 14 ','P.t;')! ~.~i)ster$ Foodscrvice Equlpmenl C".. Inc -----.... . +- po' tI ....... " ;tJ~t.~. ::',.,t,';. ;:"f~. ':'"':i'......u _";:1",, J': . .. .. . model .~~~ C.0';Jl.~.1.:O";, " . .. ~'.j.,,;.,,::~'O':~rt~.i;~J" , I ........ 1l - J. A .' COMMERCIAL """"I/IIIa MICROWAve hp:ln :..", -- DDIJDODaDDDmlaamm The Amana CDmmcrci~1 Model RC16SE brinb'$ "BIG OYEN" dur.:1biliry 311d uffcn wid~ ,'\:rsatilitr in the c:\'cr.ch3ngillg food Rrvice industry. lu rIIgged conwuction i5 gre:lt fl.1r high ,'oJumc u,~ :tuch :I.~ r.,:;c (Ufxl ch.\ins, restaur,lIm, cOlwcnicncc Slores. 3J1J hospitals. I~I ,~', .' ."\ .',r" - @ (De C;O'''tf' i(JJ?1J \ !;;,~:s ~ ~ "':.toeIA~ RaUno based on lEe 705 leSl. Amon a A IUytboqn~"!I, .... rlJllll t',., (1-- ~R.,' f'raud In '. :; .'" '1: j.r-~'. \1'1."l.~~ ;te(tl~..'f..u.. . :.,. .\I1t.tnJ:. :~".. r ;!~ . T~ Ci~,l &"-~H.:~j~.~~;i.-!J,t": ':'';'':T~t~~ ...'~/.~JI~j> ,. ~ ...... I~ ---.-.- ~ I' w' CLEARWATER FINANCE JUN.ll.1996 12:47PM P 1 PHONE NO. : 813 462 6250 FROM To: Sue Diana. Asst City Clerk Fax: 6488 From: lay Ravins /813-562-4533 Fax -4535 Date: June 11, 1996 Ro: Harborview Property Purchase Pages: 2 . . . . . . . . . . CJ Urgent Ii'J For Review 0 Per Your Request 0 Please Reply D Please Recycle No_ Suo, par the attached closing statement. along with addfl itlfo from our year-end audit IDes. the proporty purehose components are: Eamoot dopoe.it during fisca190191 S 190,000.00 ProCeaaionalservloos during fiscal 90191 $ 2,000.00 Survey during fiscal 91/92 $ 7,838.20 County tax proration paid @ closing $ 6,474.85 Recording or deed paiid @ closing S 15.00 Documentary stamps on deed @ closing $ 11,400.00 Balance 0($1,900,000 purchl18e price (90%) $ 1,710,000.00 TOTAL PURCHASE PRICE $ 1,926,229.14 :"'').1{',.I'!o~.'.' >0\ ,r..... '. .:....; J;:L--J~~" .......tt:.j,...I~'.......... iI.~l..bll.lM.i'",.,n ...,~~ u.'~ f........-,-,..-... .}."...... ,....,..... '. ". ~. t' \. ,< . '. ., ~ . . \ ". -:~; / . .....~~ l . '.' -::. ~'e '...' t t " . . ...... '. ~ ....,., , . '"".. \ ..' ( , ( I I BUYER SETTLEMENT STATEMENT FILE NO. 2827C CLOSING OFFICER: Linda A. Collins BUYER: Community Redevelopment Agency of the City of Clearwater i' SELLER: Allied Stores General Real Estate Company, Jne PROPERTY: Clearwater Haas Brothers Clearwater Florida SETTLEHENT DATE: 12-10-91 PRORATION DATE: 12-10-91 SALE PRICE: 1,900,000.00 ===============~======c=============~c======~============~=========~=================~~====== DEBlr CREDIT SALE PRICE..............,............................................ I .. . . EARNEST HONEY DEPOSIT......................... . . . . . . . . . . . COUNTY TAX PRORATION DR/CR... from 12-10-91 thru 12-31-91 1,900,000.00 190,000.00 DOCUMENTARY STAMPS ON DEED.................. . . . . . . . . . . . . . 5,1t74.85 13.00 11 ,400.00 RECORDING 1 DEED............................................................ GROSS DUE FROM BUyER................. . . . . . . . . . . . . . . . . . . .. 1,916,889.85 TOTAL PAID BY/FOR BUyER.................................. 190,000.00 (;ROSS DUE FROH BUyER....................,.........'.......... -f . .. .. . "" II .. ... . II . TOTAL PAIn BY/FOR BUyER.................................. 1,916,689.85 190,000.00 -----------.....--- -------------- NET FROM BUyER....,...... I- iii .. .. . . .. .. .. . .. , . .. .. . -II . .. . .. .. .. .. . . .. II . . . lip . .. . 1, 726,889.85 ~ Community 'If 'l 'm~~~1"'"~~~ld~'''.~i~'~l'' ~ . " ~o\_..._............".........\ ..(.......""......._'.." .'....4.'.' ., ..,. ____~__ _ .L - ~ ,~ "T ~ - 1" " "': " l. " >0 .~... "~,')':;',:~.\n: ..U .'~ ,~, h' .' [l r .. SELLER SETTLEMENT STATEMENT FILE NO. 2827C CLOSING OFFICER: Linda A. Collins BUYER: Community Redevelopment Agency of the City of Clearwater SELLER: Allied Stores General Real Estate Company, lne PROPERTY: .Clearwater Haas Brothers Clearwater Florida SETTLEMENT DATE: 12-10-91 PRORATION DATE: 12-10-91 SALE PRICE: 1,900,000.00 ~============================================================================================ DEBIT CREDIT SALE.. PRI CE. . . . .. . . . I . .. . . .. . . . . . .. . . . . . . .. . .. . . , , . " . . I- , , I . , , . .. . 1,900,000.00 5,lt7lt,85 COUNTY TAX PRORATION DR/CR... from 12-10-91 thru 12-31-91 OWN ER · S POLl CY . I .. . III . . " It . . ,I . . . II- .. . . . . II ,. . , .. . ... II It . III . . .. II" . . .. .. . . .. 8,275.00 to TICOR TITLE INSURANCE Order, Hotion, Contract Addendum....... ............ ...... J qQO Ta xe s ,. . . . . .. ,.. .. .. It . . . . '" . .. , . . . . .. I- ... . I- . . . .. . . . . . .. . .. . . .. , It . III . 196.65 118 , 982 . 00 , to O. Sanford Jasper {:oordination Fee. III............... t.... I........ I....................... 300.00 to Tiear Title Insurance Company (Columbus) Attorney's Fees....... 1-......... 1-... I- 1-..... 1-..... I- 1-....... 1-.......... 2,500.00 to McWhirter, Grandoff & Reeves, P.A. GROSS DUE TO SELLER. II . I- I- I- I- I- I- I- . . . I- I- I- .. I- . .. .. . . .. .. .. . . .. . . .. .. II . . . . 1,90S,474.BS TOTAL REDUCTIONS TO SELLER. .................... .......... 130,253.65 e GROSS DUE TO SELLER I- . .. .. .. .. . .. . .. .. . , I- .. . .. ... . , . . . , . . . . , . .. II I- t . . I- .. TOTAL REDUCTIONS TO SELLER... . . . . . . . . . . . . . . . , . . . . . . . . . . . . 1,905,474.85 130,253.65 -------------- -------------- NF,T TO' SELLER. . .. II . I- .. . .. . .. It ... .. .. ,. I- II . I- . I- I- .. .. .. I- . .. . .. . .. .. . . II . . . I- . .. .. 11775,221.20 ====================;======================================================================== " L~ 9 " .... b~ ,-'./1/ 'If- e. 020 ~~ k Allied Stores General Real Estate Company, Tnc ~,'~~.'J~;F~'~'h..,,',i~~t,~J~j~1itM~J~\';~1'r~!-'''i'i~~H*'-+~~..._~...--,.., ~ ". ~tj~"<,,,,. ~ . _ ---.---..----'-. e '-'.' w"., ...-_..I............_Ii,opt.I..;";'O.....t~...,...I,". t' . [ ~'" '~<t'". ......... I . ...... " . I'" .,. . ... INTERDEPARTMENT MEMORANDUM TO: Commit~n~ Karen Sed ~ -........rv....Al William C. Baker, Assistant City Manager FROM: COPIES: Mayor and Commissioners Elizabeth M. Deptula, City Manager Kathy S. Rice, Deputy City Manager Barry Strafacci. Harborview General Manager . SUBJECT: DATE: Harborview May 30. 1996 Enclosed herewith is a response to your May 22 memorandum to Mrs. Deptula requesting various items of infonnation relative to the subject matter. 'The data herein is arranged in order of their appearance in your May 22 request. The individual answers are stapled so that they do not run together. All of the questions are answered except those which we believe arc addressed in the agenda item appearing in the lune 6 packet. While we believe the information herein to be completely accurate, it was gathered hurriedly and can be reported in much greater depth should you believe necessary. . I WCBlhma attachments ~~ --~ ... L ~ . :,' 1>. ,'~ , . - Office of the City Commt~lon TO: Betty Deptula, City Manager Commissioner Karen Seel 1)'o,L<.. n S:-(..L Mayor and Commissioners Kathy s. Rice, Deputy City Manager William c. Baker, Assistant City Manager Barry Strafacci, General Manager, Harborview COPIES TO: COMMISSION FROM: COPIFS: MAY 2 3 1996 PRESS CLERK I ATTORNEY SUBJECT: Harborvle" DATE: May 22, 1996 ........**...........*...................................... As we are now looking at significant dollars for the kitchen and for the finishing of Harborview, please provide the following: . 1) All costs to date. Please include and delineate source of monics: a) Purchase of Maas Brothers b) Original, if any, contracts to designlbuiJd c) All change orders with rationale d) Any and all City of Clearwater-provided services to complete project including materials and labor cost 2) All projected costs to complete every aspect of Harborview 3) History of restaurant RFP/negotiationslchange to Banquet Hall. Please include original projected costs versus new costs and ration~e to upgrade 4) Please provide a detailed .punch list" to complete entire Harborview project 5) Please provide a profit and loss statement a) Since fiscal year to date b) Projected for entire fiscal year. Be very specific in revenues/expenses 6) Warranty information on building and systems, i.e.. life 'cycle of all parts of building and system After this information is received by the Commission, please schedule a tour or Harborview. Thank you! '.} :.'n '. I'.. >, (.. .' r.:. .~ ' '..,,0, .. " l"'AY. :3B. 1996 8: 5Sf:t1 RQ.E MO-llTECTS NO. 445 P.2/3 IONC ,6J(01flEC1S 1;1 INCORPORA'IO HARBOAVEW CENTER RN.6NCtAL OVEFMM DATA MOV SO. 1996 RJNOtNG Total Funds AIoecrted by Cfty CorrvnISs\cn 101' DeSIgn ond constructk:In Inc1uClng S43ASO transfer from Purnllu'e "EQuIpment $10.818D35 EXPENSES . Confn.'Ict 10 Dote Phase I ($ 2.527/1:I'IJ Phose rA ($ li83 .884) Phasall ($ 6,664ti86l Total CoI'!frQQt Sum 10 Dote ($ 8JJ76~79) . Controctora FQe &. General Condiilona ($ 777~ Total COntract sum and contractOI1 Fee (8 9A5SP48> . Alchhctural and Engfneomg Fee ($ 644,387) . Del SheD ConItn.Ictton 'Cort OndUdel GC Feo . General CondfloN, CI'Id AlE Fee) ($ 163 ,CXX)) .. Del Rnhh Budget ($ l00,(XX)) Total OeD SheI & RiIh ($ 263tarJ " ($10,861.ose> To1Ol Dealgn and constcuetkn Expense TOTAL OONSTRUC'nON RINDS AV.AJl.AlLI $ 457.000 PI=NO,Nc; t"'nN.~UC11ON (fnckldfng al GC & AlE Fooe) II . Bc:n1uet KltcMn ($ 831 lttf) . CIe~rwoter HoI (8 374,00.)) , ($ 7tX5/m) Toftd PbIfdo AOtIanon No. .v.c:cm172 \tlCfModbcn SToat IUt'e 2t.D .' " I"., '.. ... , ' ~...' ....0.-- l' '~ . .~~... L" . , ~y .30. 1996 e: 56A'1 Ra..E MCHITECT5 t'lO.445 P. 3/3 ROM: AROfllECfS INCORPORAT!D .' HAABORVlEW CENTErt FINANCIAL OvaMEW DATA tv1ay 30. 1996 Page Two . Projected ConItructicn De1lclt ($ 2481XJJ) (8457 taJ avaloble) KItchen EQUipment (New & USed) ($ 2S01X1J) TOTAL PROJECl' DEFICIT ($ 498,00CD Plus Upgrade consideratIoN <see list betOW) ($ 266.mJ,) TOTAL PROJ&CT DEFlCrrWl11f All UPGRADES ($ 764.500) UpgradeS Worthy 01 eonsJd&ratton . Upgrade Clearwater Room (chandelier IIQht nxturea, wood 1R'n and upgrade carpet) · Convert portlon ct Lower Level noor ~ck at house' caterlng At8a to Food and Drink storage to ~pIement Banquet Kttchen o Add mobile I<Jtchen and SeMrcl EqLdpment · Two SklGd MOfCIuee Sgn for HarborVJaw CenmJ'o allowance. S25,(XX) S211:t1J $lallXXJ $55,Q1X) . UpgrodQ and aotIvat& exlsffno elevatOr conneetnQ Lower ExhIbit Level 10 Upper Conference Room Level cmlctNOy on .ouIh waD) . AddHlonaI RehablUtafton work at Upper Level Southwest Men" Room . Improve Ib stair HardWcn (eXistIng) . Add north ontronco CXInoPVto Milm at Porldrg Deck . Act:J New Sbfplng ot Parking c.ck . Ac:k:f Land6eaJ)lng In large pota for Parking Deck (by CttV. Pak & RecreaffOfll $19,(XXJ $3Jm $2SJ) S6.tm $2.500 86BXJ . SUbTotal S266JaJ II PIoI!da ~n No. MCanI72 1~~0dbC!:l sn.t Sull.:ZOO ~:r.1-,:'.tt :,;';:'J."f~f,I;:~" ;..r/J.. ,..\.lIIfl~.~,~,iJ;;.'l~.-I"."- ....'''h p' ". . ...-._____--o""'~,..u. ..",..'.-Io-'u ',. ,... . ' ,..~.'._"'_L'~' .,. ~.'I , ~ - -- ~..-_... " .. ,r. .!: .:,:' 'IJ,.'}.'...'. I"!~~ .~'..,...'.~)'1.....~"'I~"...~..."U..~.,~.~....... .... ...n....' ~ ~ ~ Phase I (Stein Mart) Phase IA (advance work for savings) 'Phase n (first & third floors) Restaurant - first floor Restaurant - third floor Catering Room Column Removal Additional Escalator Additional 7500 sq. ft. Vanous Upgrades (telecommunications. better carpet &. finishes) Additional Contingency Furniture &. Equipment Parking I.ot Improvements Purchase of Property $ 2,445,605 S 1,492,000 $ 4,996,000 S 180,600 $ 450,000 S 150,000 $ 175.000 S 160.000 $ 350,000 $ 300.000 $ 50,000 S 496,406 $ 25,400 $ 1,900,000 Total to Date $ 13,171.011 For Commission Consideration 6/6/96 Reconfigure Floor Plan Provi~e Full-service Catering Kitchen Various Further Upgrades S 143,400 $ 3SS,OOO $ 266,500 TOTAL S 13,93.5,911 , · includes fees S/W'M , ,. "'~~~~f~~\$Jy 'h~":"'i.,.r""':~J..'. ."11 ;;':,'4 .;~J"""""u,,, ,... .....-"-....."'.."'.' .... - ..L- 4:1 ~ .....;,.' ',',. ' ~ ~ ... ... I ~i f I -89 ." :5"8 c: =' ~~ 8 ~l ~ ~ .l CI ~.el ~9 ~o .e 9 c? re 9 c? ~z ~ ~ .. .. .. e ..u ! 1= o~ I 'i ~ .. .S J 8" A. - J~' t) =it ~ ~ ~ I ~ ~~ .~ ~ ~ ~:53~ff .. .. -.D V'I .." ~8 .. g !Ifl - ~ - ~ t! ~ ~ "It .. .. .. -- C"') - 00 13 N - "It -< fIIIt '-" '-" 4ft ... '-" .,. 6'i -- =ii~'E 'i t,)'s ~ag ~&C -5- -- i ~ ~ ~ ~~ ~~~ ~ ~ ~ = < .. ; ~ '-0 .. .. s ~ ~ ~ ~8 o 0 ~ .. . .. ~ ~ - 00 - CI N - 'OI:t - &: M .... ~ .. fA M .... M .. .... ~ !! ... r "c:t -[6 ~ - a - :sK .s i ~ .". I lOi t:I .5 ::J ~ E p:: 0 - ~ .s c:l. ~~ rJ 1 CI) .; :a ...~ ii ... ~ '" ~.~ i ~rf 0- "0 tS 0> ~ e. 'Y = os 8 <1'1 ="c:t .1 It)'" ... JiI 8 S~ bO .!l = I ... e8 ~c '" bO a i~ -cE t ~:~ ~G: 'O'E ~ 1fl .~ J~ ~~ Cl 0\ .- ::a rf 0 ~i8 ,::L,t::tI .,,-5 -.. A4D 8 J ~8~ ~i~ ~1:3 fJ.... ~J ~ ..~ ~J ~J ~ ~.j e rS ~J~ ~ :"" I :~ ~ei sS~ en~o ~ ~ ...c"Oli :38 \25< Vi -= 0\< --- . ,} j' I. . '''l.~: <,T . . ',; ~ ' "l , ~ -.;: '.' e . \ ., ; --. . e . .. .... ~, . . FRCM : ~TER F'l~' . 1'0: Bill Baker, AuJstant City Manager FROM: TinA W1Ison, Budget Director 11 SVBJECT: Harborview Cen!er ~~. 31t. 1996 11: 12A'1 P 1 PHl-E N:l. : 913 462 S250 CITY OF CLEARWATER IntudepartmeJrtd Co~ndence DATE: May 30, 1996 Wlth the exception of the proposed agenda Item regarding the Harborview Center .~.,: tho foUowlns sources of funds have been approved for the Harborview Ce.tttcr Janel purcbaae,: constNction, and furniahinp: I..Bw PurehaW InfrutrUCtum Tax. ," $1.926.7l.Q . Construction , GeDcral Pl.1n4 hvenuel $1.238,230 Infrutnu.1Dl'e Tax 6,271,780 Special Development Fun4 3.032,600 Community Redevelopment AgeDJ:Jy 150,000 HarboMcw Center JOO.OOQ SubCota1 SlO.793A61Q Fumi~ &. ~ent Inftasttucture Tax General Pund ~VClDJ.CS Subtotal Total PuD_ ; . o "*-d 011 AIoJdId,., ,-. $299,S16 ti6.89q ~.406 $~. I I ~ o - r,. Printed from page 3 of MCC06A.92 (17-Jun-92) aa.a_.~~=====D=~_~=Q=a=ca=====_=a.~==aa====a=.=g=a= Commission Meeting 6/4/92 ITEM #8 - Accept Maas Brothers Task Force report and accept Maas Brothers property back from the Community Redevelopment Agency (CRA) Ed Mazur, Chairman of the Maas Brothers Task Force, on behalf of all fifteen members of the Task Force thanked the Commission for the opportunity to be involved in this process. He reported the Task Force had received input from over 75 individuals, including tourists. He stated the Task Force debated whether or not to address just the 3.8 acre site or the entire bluff and decided to make the primary recommendation for the Maas Brothers site only and'to have secondary recommendations regarding the entire bluff should the Task Force decide to do so. He reported there were three basic schools of thought; 1) to remove the building and expand the park, 2) to refurbish the building and put it into use as soon as possible and 3) to remove the building and have the site developed in some way. The primary recommendation of the Task Force is for the City to enter negotiations with the Florida Gulf Coast Art Center. He also reported on the companion recommendations that the Task Force developed which are: 1) Whatever portion of the 3.8 acre site west of and not needed for the Art Center facility be made into parkland; 2) Any expense involved in the demolition of the existing building be borne by the Art Center; 3) Title or control of the land remain with the City; 4) A civic room/auditorium that will hold at least 500 people in a banquet setting be included; 5) A public restaurant with a water vista with a capacity that would qualify it for a beer and wine license be included; 6) The City and Art Center consider providing a transportation, hub on site (not construed to be the responsibility of the Art Center) . Accessory to those recommendations but not necessarily a part of the negotiations, the Task Force further recommended: 1) if negotiations with the Art Center fail, the building be torn down and the site put to public use and/or parkland use; 2) The vista on the south side (Cleveland Street frontage) be opened in accordance with City Code; 3) The SE corner of the site be used by the City for access between Cleveland Street and Osceola Avenue to include the closing of Drew Street on the W side of the Maas Brothers property and the expansion of Coachman Park; 4) More specifically, Drew Street be closed south of the turn basin (where Drew Street becomes N/S) and Coachman Park be extended to the water. He stated the Task Force discussed how to reach the recommendation and recommended the property stay with the CRA and whatever recommendation is put forward be subject to a referendum. He stated there was strong feeling among some of the Task Force } .. . '.> ~ ' ~ ~ ,I' "',: / I,: , , . :....~J?-) I~,"~IJ j t"~,~........ '... ~~ ...~, .".~. ...-..........0 l,.Ua... l,.Ul;:. I::U\",j",j"C IJJ-LU.. bUUUJ.U. IJC caU.U.J,Cbbt::U UUWt::'Vt:::L, I..Uc:U.. !JQLt..Ll..:UJ..c:l!.. motion failed due to a tie vote. . He thanked City staff for their input and assistance and thanked the City Clerk for her guidance during the process. Commissioner Regulski moved to accept the Maas Brothers Task Force report and direct staff to bring forward the necessary actions to transfer ownership of the 3.8 acre Maas Brothers ,site from the Community Redevelopment Agency to the City and to commend each and every member of the Task Force for their exemplary work. The motion was duly seconded and .carried unanimously. It was requested a meeting be set with the Art Center. The City Clerk reported a presentation from the Art Center has been scheduled for the Work Session of June 15th. " , lHJ.;.r~u;tl""jt.!iW .,1 i. ~ t~.1"~~~<'''~;'l~;1. ~'>>J..hl'fi-i,.,~ ,..- ,......... '4";" ........"'-I~...............#o~ ~-~:... ~., ' .... .-..............-n~.".:. '~',.., ~,"'d._...""'" h." "_ ~. . ; 1 ~. .... . .' '.....", .' 1",' .1rinted from page 1 / 2 of MCR06B.92 (23-Jun-92) ..........ma.._......._..............................._ 6/18/92] COMMUNITY REDEVELOPMENT AGENCY June 18, 1992 The City Commission, meeting as the Community Redevelopment Agency, met in regular session at City Hall, Thursday, June 18, 1992 at 11:29 P.M., with the ,following members present: Rita Garvey Chairperson Lee Regulski Member Sue Berfield Member Richard 'Fitzgerald Member Arthur X. Deegan, II Member Carol Horne-Warren ex-officio member Also Present were: Michael J. Wright Milton A. Galbraith, Jr. Cynthia E. Goudeau Executive Director Agency Attorney Secretary ITEM II. - Minutes: Member Berfield moved to approve the minutes of the June 1, 1992, meeting. The motion was duly seconded and carried unanimously. ITEM III. - Accept. City'S offer to purchase the Maas Brothers site for $1, 926,710 plus customary closing costs The Maas Brothers Task Force presented its report and recommendations to the Community Redevelopment Agency (CRA) on June 1, 1992. The CRA accepted the report 'and vote~ to support the Task Force's primary recommendation that the City negotiate with the Florida Gulf Coast Art Center on the Art Center's proposal to use the property. At that same meeting the eRA voted to indicate to the City its desire to relinquish its . ~-"~'r, ".....~;!..Io'-. .'......<"f~,L....,..............~_.~~.... ,.. ... ~ t' , ' , " ....:: .' I,~ ':':~ ~: 'l.~l"""'~: '~<i:<<",:-~~ ~....t~:~.. :~;,~ '~~f'l:~~..' . '.r~'N"" ': .:.",. ,." _. ,. ;- . ,. '..,,, .' q'. , .,,' ~ ..' """"ul,.... O;>U",,".I:-' I"i~ ","Ut:. .I:I.I,V1-II;:,j....y. The City is offering to purchase the property for $1,926,710 which is the CRA's actual investment in the property. The City will be liquidating its $1.3 million dollar loan to the CRA and paying the eRA $626,71~ in order to complete this transaction. Member Regulski moved to accept the City of Clearwater's offer to purchase part of Lot 3 & all of Lots 4 & 5, Edward Mill's Subdivision and part of Lots 1, 1-A & 2, Rompon's &,Baskin's corrected map of Causeway Business District, commonly,known as the Downtown Maas Brothers site for a price of $1,926,710 plus customary closing cost. The motion was duly seconded and carried unanimously. :, , ' . ,,\ " " , 1 ~ ,,! .'.. : ' . . .~,: 1 . ,.e, > " , J.. " ;'1 e> ' ~ \1 i , , :1, ,: ....'i-,... "'. \,1' 'I.' . ',: . ~;"m,(J.,;;~8:'oi'ji.i".t~.\~\t>>l.",,,u.-H"" : f1.!l. ~~U'~\ +" ,< .,< ,.r._,,~~ "Y ...' .....~...~......~.u--'vd_ ~~~:"lI.....:..'\.tn:.;,.~iIr.~...l...I~~~....".ol'*~It4+k~....,..,...~.'~."' ....,,,........ " ~ -- -;" ...., r INST t 92-235177 AUG 13, 1992 11:12^M r PINELLAS COUNTY FLA. OFF.REC.BK 7998 PO 606 SPECIAL WARRANTY DEED THIS SPECIAL WARRANTY DEED made aria executed the J'PIJ... day of ~ 1992, by the COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA, a Florida redevelopment agency, hereinafter called the grantor, to the CITY OF CLEARWATER, FLORIDA, a Florida municipal corporation, hereinafter called the grantee: (Wherever used herein the terms "grantor" and "grantee" include all the parties to this instr'ument and the heirs, legal representatives and assigns of individuals, and the successors and assigns of corporations.) WITNESSETH: That the grantor, for and in cons ideration of the sum of $1.00 and other valuable considerations, receipt of which is hereby acknowledged, by these presents does grant, bargain, sell, alien, remise, r~lease, convey and confirm unto the grantee, all that certain land situate in Pinellas County, Florida, legally described on Exhibit A attached her~to and incorporated herein by reference. TOGETHER with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining. TO HAVE AND TO HOLD the same in fee simple forever. THAT grantor specially warrants title to said property and will defend the same against the lawful claims of all persons whomever claiming by, through or under said grantor. IN WITNESS WHEREOF, the grantor has caused these presents to be executed in its name, and its corporate seal to be hereunto affixed, by its proper officers thereunto duly authorized, the day and year first above written. WITNESSES: . ft!#r?r'~ t1eLLY (l4USIfI)' b- e r lOt name I ~:~ ~~-'~ . ~l<'.~fiAl 611i!;t?//GA/$ON : ~~) Prlnt name) " RECORDIN' ~ ACCT JOOd?t? C rL '" ..,iJ IS REC S UTF PiG PIC DOC tm' TOTAL ~ Attest: ,......~:.,. :.., .. , ..t.'\~'.t ....:.,:':...,.:.." .tl.:~ ~~........ t.. ..i ..~ ." ,t...'""..'... '.~ ~~'~:.. :. .. ..' . lis wlrument wUS prcpar~ by: .G- . M. A. Gnllil':lith, Jr. ""~ City AUorner ily or CletlTwnlcr. P. O. Dt)~ 4748 -. '1~-.. ou eau, Se~~ry _r' .. .... -" : -:.-~ ...... =:-c. : .l" .'. ' - ~ ,.. ... 'I. .... :....... "0 . "'.1;.,)1, .. ..-' . .... .'. '.. .... : .... ~ .f.~ ... ~ .'.....1 .' f/J.., '4",...... t" ~ry Tax Pd.' · ?tJ.... .' ~ . . 'nt.nglbl. Tu N. ICIrl.If1'.D.BI.....Clark. Pln.III1Countv KARLEEN F. !:I~BLAt~ER, r. t.'r~~' , 8v ....* Deputy CI". r:rrrll"'l'", 11'.... ~~_,_.. ",". ,.-'-"'~ , 7{) ?IJ IS ~- ".. " h'~vt t.~'i' . ... ~ '. <.,,, ,. " ~ <', ' ~ f' ........' :,.;'\' :,.~!..,:~,~'::t~~..,~., ,}:,!~,""';',,~..~.,., ~.' 'L..~~.!y.,..~~......rA.""'~,' .,.." ". I t PINELLAS COUNTY FLA. OFF.REC.BK 7998 PG 607 .... " ,. STATE OF FLORIDA COUNTY OF PINELLAS ~ BEFORE ME personally appeared Rita Garvey and Cynthia E. Goudeau, to me well known, and known by me to be the individuals described in and who executed the foregoing instrument as Chairman and Secretary of the above-named agency, respectively, and that the seal affixed to the foregoing instrument is the agency seal and the said instrument is the free act and deed of .the agency. WITNESS my hand and official seal this IV~ day of ~ 1992. I ,'I, ~ 911, .(.)....~ Au ...... ~ - " Nota Pu lC '--'....iJ7J"" -- ?'::;",~'~..'..,; Ii '~'.''':'''Il ~'I, . . .,. ..."'......... ~",," '" My C0Jlll11SS10n Expires: ~ ,(".... 0:., .... .-:\ .:. r.~.. . .' -t .. I,.: ~ .....: ..... J'~lIS.' """"'1It.,"''' ''-' . ~:I.... . t ~ '. -. "".~ II.. (""IV it. r.., :. ...: ' - . t.l': . .. . ... . ,', ..., c~... ""S."t', "" r.~.'? -....t>~ .. ..~ . ..,. ': .. :.; ., ~.~ m ....+1.....,;' l.",~_..:: 't..V.~.:J ';;;...... pl. CJ." . I:: - .: -:/~.' Sc~:e:nbc! IS, 1~ ~ 'r, ~ .; f... ... ..~ . .,.t '''.t:t:Jr.-o:.'!'~'~~''f:'''':lht~.a,:!.1C. ~~.... .([).. ._ ~ c.~' ... l~.. · " \." ... .., ., I~, ... ........, \" 'I.", !1 r: .. ., "/'11.", . ~ ,~ . 2 ~ nHn'Jf.;,..~i-l"J:!'r~"':\.,',"'" ..:~ .j.~",;r,' lll:~).:h~I.'~"'''''~''''''''. .' " ,-.--.. ""_.'~---"" ,........... ".....__.__....01. . ............. -....,.,.... h ,...... ~~l.... , _, I.. .. .. < ,,' , "............,10... .. ..U"~' . '." J J~ ~ ,'_..:~ .- -...--... I' , I OFFt RE'C'~ B'K' 7998 F'G 608 < ,. ,y~AJC~ 1: . . . tot 3, less the East 15 feet thereot, aoo all of ~ts ~ and 5, ElJoL'JU) MIt~' 5 SUBOlvtSIOO, according to plat thereof recorded in Plat Book 9, page 36, public records of Pinellas County, Florida. -All)- PAR:EL 2: tots 1, l-A and 2, RQ4PON'S , BASKIN'S COIUUrl'ED ~ OF CAUS~Y BUSINESS DISTRICT, according to plat thereof recorded In Plat Book 51, pa9CS 1 400 2, public records of Pinellas County, Florida, lesd that part of Lot 2 described 1n o. R. Book 927, page 9 and Also Less that part of tot. 1 and I-A described in o. R. Book 1991, page 594 an:! Also Less that part of Lot 2, lying within Cleveland Street and Ore\ll Street, said Parcel 2 being fU%ther described as follows: Beginning at the Northeast comer of Lot 1 of said RQofPON'S , BASKIN'S CORREX:"rED K\P OF CAUSarlAY BUSINESS DISTRICT 'for a Point of BeglMingl run thence South 1026' 17" East along the East line of said Lot 1, 111.92 feet to the Southeast corner of said Lot 1, thence North 8goS8'26~ West along the South line of said Lot 1, 195.9 feet; thence Sooth 1026'17. East, al~ the East line of said Lot 1-A. 112.46 foot to the Southeast corner: of said Lot 1-AI thence tJorth 89058' 26- West, al0n9 the South 1 ine of said tot 1-A, 381.62 f68t1 thence along the arc of a curve to the right, whose are is 163.19 feet; whose rDdiua is 679.28 feet1 and whose chord is North 83093' 55" West, 163.49 feet; thence South 4049' 48" East along Easterly line of Lot 2, 19.72 feet 1 thence North 8gOSS'26" West along tha SOUth Una of tot 2, 32.9 feet; thence North 4049'48" West, 218.16 feetl thence South 89059'26" East, along the North line of Lot 1, and said line extended, 561."8 feet; thence tJorth S&007'14" East, 219.85 feet to the Point of BegIMlng. Less that part of saId Lot 2 lying within Cleveland Street and Drew Street. TOGETHER WITI-h All or the reversionary or reverter rights or the Grantor In and to the followIng tracts: (1) the East 15 feet of Lot 3 of the aforesaid Edward Mi1Js Subdivision, retained under and by virtue of the Fee Simple Deed dated September 24, 1940, to the City of Clearwater, Florida, as recorded In Orficial Records Book) 570, Page 30 I, Plnellas County, Florida; (2) that part of Lot 2 or the aforesaid Rompon's fond Baskln1s Corrected Map of Causeway Business DistrIct, retained under and by ylrtue of the Indenture dated June 13, 1960, to the City of Clearwater, Florida, as recorded In aUielal Record Book 927, Page 9, Plnel1as County, Florida; and (3) that part of Lots 1 and I-A or the aforesaid Hompon's and Baskin's Corrected Map of Causeway BusIness District. retained under and by virtue of the Special Warranty Deed dated January 6, 1961, to the State of Florida, ror the use and beneClt ot the State Road Department of FlorIda, 8S recorded In Official Record Book 1081, Page 594, Plnellas County, Florida. SCHEDULE A ,., ,",~ .'-:;' , I....p,..... , ,~. .' " ~ , " :,i-:.' ',:. . "..! J .:,: 'l .... r. HE'., AMERICAN INS T. I T UTE o F ARC HIT E C T S . .. ,AlA Document B/51 Abbreviated Fonn of Agreement Between Owner and Architect for Construction Projects of Limited Scope 1987 EDITION THIS DOCUMENT liAS IMPORTANT LEGAL CONSEQUENCES; CONSULTA TION WITH AN A7TORNEY IS ENCOURAGED WITH RESPECT TO ITS COMPLETION OR MODIFICATION. AGREEMENT made as of the Seventh Nineteen Hundred and Nlnety.Four, BETWEEN the Owner: The City of Clearwater (Name! IlUd tJddl"C':l$J Post Office Box 4 748 Clearwater. Aorida 34616 day of April in the year of md the Architect: (Name mill addn':f;$J ROWE ARCHITECTS Incorporated 100 Madison Street. Suite 200 Tampa. Aorlda .33602 For the, following Project: (I"clllde tklallftJ dC':rcrl/1fI"" "11"nljrr.", "~'I,lit"'. ml,/n"" "1/".'"-"/11',' Renovation of former Maos Brothers BuildIng at the comer of Osceola Avenue and Cleveland Street In downtown Clearwater to accommodate: (1) 0 Stein Mart Store on the Main Roor; (2) F~ure communIty use/restaurant on Upper Floor. and: (3) Meeting center/restaurant on lower Roar. (See Article 12 for more detailed scope descriptions,) The Owner an~ Architect agree as set forth below, (:UflyrlHhl 1-"74. ItnK, C) 19H7 h)' The ^mcrl~'"JI1II1~lhllh: ur ^f\1111~'I;11I. 17.\~ New "urtc ^\'~'UK.', N.W.. WlL,hlnJtllm.I>'<:. lCICICI('I, RcpmcJoolun uf the m=,wrloll hcn:ln ur :l1In.~:I1U l:al quuI:llh III uf hlt flru\'L~IUI\'I wh hllclt ""rllll:n pcrIllL'I.~k III u1 I hI.' ^ I^ vk 1I:lICl1111e mpyrlj(hl I;lWlI uf ilK' IInhl.'\J l\1:a1~'lIlllld will he IIUhl~~' In I'WI f1n~'\1IIIHn, AlA DOCUUEHT .", . AOnRI!\'IAnI>UWNF.R ARC:III'I'F.C:T Mi Rt!I!M t!N'" TIIIIlIH!UIl1UN. ........ · C) WII7 TilE AMIIRI(:AN 1N.~nT'1TI! nil AR(:tIIn:I:TS, 17.'~"NP.W \'OIl.K ...VENI:f., N."'.. W.....UIlNOTUN. 1),(;, llllO', 8151..1987 1 ~';.u.".:.,\;.,:~" '", ;.. i .. . ).l:,~.(lr..I~'" L,~.,...~r"l:J:~~~-''':'~.''''J''~ ~ ,....' , . . ..~ ~~~-,,-~.,....' "".,:" r) '. TERMS AND CONDITIONS OF AGREEMENT BETWEEN OWNER AND ARCHITECT ARTICLE 1 ARCHITECT'S RESPONSIBILITIES 1.1 ARCHITECT'S SERVICES 1.1.1 The Architect's services consist of those services per. formed by the Architect, Architect's employees and Archllect's consult2nts as enumer:tted In Articles 2 2nd 3 of lhls Agreement and any other scrvlces Included In Article 12. 1.1.2 The Architect's scrvlces shall be performed as expedl. t10usly as Is consistent wllh professional skU! and care :tnd the orderly progres.'! of the Work, 1.1.3 The services covered by this Agreement are subject to the time lImitations contained In Subp:zr:tgr.aph 11.5.1. ARTICLE 2 SCOPE OF ARCHITECT'S BASIC SERVICES 2.1 DEFINITION 2.1.1. The Architect's B2s1c Services consist of those described under the three phases IndenUfled below, :zny other services Identified In Article 12, and Include norm:Ll SlnlCIUr:zI, mc:ch:ml. -:iI and electrical engineering scrvlces. 2.2 DESIGN PHASE 2.2.1 The Archllect shall review with the Owner 21tematlve 2ppro:zchc:s to design :md construction of the Project. 2,2.2 B:ased on the mutually agreed.upon progr:un, schedule :and construction budget requirements, Ihe Architect sh:tll prepare, Cor :zpprov:a.l by the Owner, DesIgn DocumenlS con. slstlng of drawings :and other documenlS :appropri:ue: for the Project, and shall submit to the: Owner a preliminary estimate of Construction Cost. 2.3 CONSTRUCTION DOCUMENTS PHASE 2.3.1 B:tSCd on the :ilpproved Design DocumenlS, the Architect shall prepare, for 2pprowl by the Owner, Construction Docu. menlS consisting of Dr:twlngs and Spcclfiollon:; sclling forth In det21i the requirements for lhe construction of the Project and shall advise the Owner of :any :ld/uslments 10 previous prcllmln:a.ry estlm:ltes of Construction Cost. 2.3.2 The Architect shall :assIst the Owner In connectlon Wllh the Owner's responsibility (or filing documents required for the ~pprov:al of govemmem:Ll authorities having Jurisdiction over the Prolect. 2.3.3 UnlC.'i.'i provided In Anlele 12, the: Archilect, follnwlnH the Owner's ;lpprov:al of the Construction DocumenlS ant.! of the l;atcu preliminary e:\Ilm:ue of Construction COSl, shall2SSl~t the' Owner In oht:tlnlnR bids ur ncgullated prnpos:tls :lnd :l.o;$lst In 2wardlng :and prep2ring COnlr:lCts for construction. 2.4 CONSmUCTION PHASE-ADMINISTRATION OF THE CONSTRUCTION CONTRACT 2.4.1 The Archllect'S responsibility to provide Basic Services ror the Conslrucllon Pluse under this Agreemenl commences with the ;lw:lrd of the Contr:lCl for Construction and terminates at the e:U'Uer of Issuana: to the Owner of the final Certlfic:ue for P:lyment or 60 wys :a.fter the d21e: of Subst2ntbl CompleUon of the Work, unless e:xtended under the terms of Subp:tr:tgr:tph 10.2.3. 2.4.2 The Architect shall provide :ldmlnislr:ltlon of the Con- tr:lCl for Construction :IS set fanh below :md In the edition of AlA Document AlOI. Genet2i Conditions of the Contr:lct for Conslruction, current :IS of the d:ue of this Agreement. 2.4.3 Dullest rc:sponslbUlUcs :md limitations of :iluthority of the Architect shall not be restricted, modified or exlended wlthoul written 2grc:emeot of the Owner and Architect with consent of lhe Contr:actor, which consent shall not be unr~n:lbly withheld. 2.4.4 The Architect sh:ill be a represen12t1ve of:llld shall :ldvlse :and consult wHh the Owner (1) during constructIon untO I1rul payment to the Contr:lctor Is due ;IJld (2) :IS :an AddlUon:al Ser- vice at the Owner's direction from lime: to time during the cor- . recllon period described In the ConlI2ct for ConstrUction. 2.4.5 The Architect shall vlsll the slle: at Interv:Lls approprl:ue to the suge of constructIon or :l5 otherwise :lgrecd by the Owner :md Architect In wrlllng to become generally (amUbr with the progress and qu:tUty of the Work completed and lO detennlne In gener:tllf the Work ls being performed In a man. ner IndlCltlng that the Work when completed wID be In 2ccor. dance with the Contr:tct Documents. However, the Architect shall not be required to make exh:lustlve or continuous on-slle Inspections to check the qu:allty or quantity of the Work. On the b:l1.ls of on-site observations as an :a.rchltect, the Architect shall keep the Owner Informed of the progress :md quality of the Work, and shall cndovor to guard the Owner ag:W1st defeclS :md deficiencies in the Work. (More extensive site represe7llalion may be agreed 10 as an Addflional Serofcc, as described in Paragraph 3.2.) ~.4.6 The Architect shall not have: control over or ch:lrge of :lnd sh:all not be responsible (or construction means, methom, techniques, sequences or procedures, or for s:afety preouUons and progr:uns In connectIon with the Work, since these arc solely lhe Contractor's responslblllty under the Conlr.l.ct for Construction. The ArchilCCt shall not be responsible (or the Contr:lctor's schedules or f:Lllurc to c:ury out the Work in accord::mce with the Contr:lct Documents, The Archllect sh21l not have control over or charge of acts or omissions of the COnlr:lctor, Subcontr:lctors, or their :lgenlS or employees, or of any other persons pcrfonnlng portions of the Work. 2.4.7 The Archllect sh:tll a[ 211 times h:lve access to the Work wherever It is In prepmtlon or progn:ss. 2.4.8 D:LSCd on the Archltecl's obsctv:iltions :md cvaluallons of the: Contr:tClor's Appllc:ltlons for Payment, the Architect sh:ill review :and a:nlfy the amounlS due the Contr:lctor. 2.4.9 The ArchIICCI':S ccnlfiotlon for payment sh:lll constllute :I representation to the Owner. based on the Architect's obser. vatlons 2lthe slle:lS proVided In Subp:zr:zgl':lph 2.4.5:and on the AlA DOCUMENT" 1111 · A DO R EV I'" TED OWNER." RCl1l1'ECT AOnl!EMENT · Tit Inn F.DITION · AI"- · Cll9ll7 TilE AMf.RICAN IN:'iTITUTF. Of ARr.IIITF.r.n, 17.\~ NF.~' YORK AVENUE, N.W.. ~'A:lIIINGTON. D,C.ln006 F':.(.';" " ~ '~~"~'~~1,. '. B151~1987 2 " 5,1 ARTICLE 5 CONSTRUCTION COST DEFlNITION 5.1.1 The Construction Cost sh:tll be the to~ cost or esti- mated cost to the: Owner of:ill clements of the Project designed or spcctned by the Archllect. 5.1.2 The Construction Cost sh:tll include the cost at curtalt market rates of labor :and materials fum1shed by the 0 wner ::md equipment designed. spcclnr.d, selected or specl:tliy provided ror by the Architect, plus a reasonable aUow:mce (or the Con- tractor's overht2d and pronto In addfUon. a rc:LSOrulble allow. :ance for conllngcncles sh:tll be Included for nurket conditions at the time of bidding :md Cor ch:mges In the Work during' construction. . &.1.3 Construction Cost does notlndude the compensadon of the Architect :and Architect's consultantS, the costS of the land, rightS-of-way, fin:ancing or other costS which are' the respon. slbUlty of the Owner as provided In Anlele 4. 5.2 RESPONSIBIUTY FOR CONSmUCTION COST 5.2.1 It Is recognized tmt neither the Architect nor'the Owner has control over the cost of labor, matcr12ls or equipment, over the Contr.lctor's methods of determining bid prices, or over competitive bidding, market or negotbtlng conditions. Accord- Ingly, the Architect c:mnot :and does not W2IT:Ult or represent that bids or negotiated prices wUl not vary from any estimate of Conslructlon Cost or ev:tluatlon prepared or agr~d to by the Aoc~ecL ' 5.2.2 No fixed limit of Construction Cost sh:tll be established ' lI.S a condition of this Ag~ment by the furnishing, proposal or establishment of a Project budget, unless a fixed limit h:as bc:cn agreed upon in wrltlng:md signed by the parties hereto. Fixed limits, Ihny, sh2l1 be Increa5Cd In the amount oC:Ill ~ncrC2SC In the Contract Sum occurring :lfter execution of the Contract for Construction. 5.2.3 Any Project budget or fixed limit of Construction Co5t ouy be :IdJusted to reflect ch:anges In the general level of prices In the construction Industry between the d:ue of submission of the Construction Documents to the Owner and the date on which proposals are sought. 5.2.4 If:l fixed lImit of Construction Cost 15 exceeded by the lowest 0002 fide bid or negoUaled propoS;li, the Owner stull: .1 give wriuen :lpprov:aJ of :In Increze In such fixed Ilmltj .2 authorize rebidding or rcnegotl:atlng of the Project within a reasonable time; . .3 If the Profed 15 :ab:mdoned, lermIn~le In :1C:cord;mce Wllh Paragraph 8.3; or .4 cooperate In revising the: Project scope :lOd quality :as required to reduce the Construction Cost. 5.2.4 If the Owner chooses to proceed under Clause 5.2.4.4, the Architect, without :addltlon:tl charge, sh:tll modify the: Con. tr:lct Docume:nts as necess:uy to comply with the fixed IImit,lf est:lbllllhed as a condltlon of this Agreement. The modlf1calion of Contract Documents IIh:dl be the lImit of the ArchlclXt'5 fC.'ipon.'ilhlllty arising out of the est:lblLo;hment of a nxetJllmlt. nle Architect IIh211 be entitled to compen!i:lllon In :Iccord:lOce with this Agreement for aU services performed whelher or nol the Con.slrucdon Yhase .Is commenced. .... ARTIClE 6 USE OF ARCHITECT'S DRAWINGS, SPECIFICATIONS AND OTHER DOCUMENTS 6.1 The Drawings, Spc:c1nctkms :md other documents pre- pared by the Architect for this Project are Instruments of the Architect's service for use solely with respect to this Project, and the Architect shall be deemed lhe author of these docu. ments and sh:lll retain all common bw, st2tutory and other reserved rights, including the copyright. The Owner stull be permlllt(lto rct2ln copies, Indudlng reproducible copies, of the Architect's Drawings, Spcdfic::ltions and other documentS for inform2tJon and reference In connection with the Ownrr's use and OCCUp:lllcy of the Project. The Architect's Dr:lwln~, Sped nations or other documentS shall not be used by the: Owner or others on other projects, for additions to this PIOJect or for completion of this Project by others. unless the Architect Is adfudgc:d to be In def.mlt undl:r th~ A~ment, c:xcept by agreement In writing and with approprlale compenS2t1on to the: Architect. 6.2 SubmIssion or distribution of documents to meet official regulatory requirements or for simiJ:lI' purposes In connect/on wllh the: Project Is not to be construed as pubUc:ulon In deroga. tlon of the Architect's reserved rightS. ARTIClE 7 ARBITRATION 7.1 Claims, disputes or other nuners in question between the , p2rtles to th is Agreement arising out of or relating to this Agree- ment or brach thereof shall be subject to :Illd decided by arbi- tration In accordance with the Construct/on Industry Arbitra- tion Rules of the American Arbltl'<ltIon AssodatJon currently in . e:ffect unless the: p:trtles mutu:tl1y :agree: otherwise. No arbltn. lion arising out of or rebllng to this Agreement shall Include, by consollwUon, Jolndcr or In :my other manner, :Ill zddltlorual person or cnUIY not ;I p:lrty to this Agreement, except by writ. ten consent conlalnlng a spc:dfic reference to this Agreement signed by the Owner, Archllect. and:my other person or entity sought to be Joined. Consent to :lI'bltl'<ltlon Involving :an :addi. tlonal person or eoUry shall not constltule: consent to 2rbltra. tlon of any claim, dispute or other maner In question not described in the wrItten consent. The foregoing agreement to zrbltJ'2te :md other :agreements to arbllr.lte with :m :Iddltlorual person or entity duly consemed to by the panies to this Agree- ment sh:z11 be spcdflcJiy cnfotrClble In 2CCOrtbnCC with :appU- C:lble law In :my court h:lving jurisdiction thereof. 7.2 In no event shall the demand for arbltt':l.llon be Ill2de after the wte when Instllullon of Ieg:tI or equitable procccdin~ b:ased on such d:um, dIspute or other rrultter In qUdUon wouJd be bmed by the :lppllcable S~lutes of Umltatlo~. 7.3 Thc award rendered by the arbitrator 0 r arbltr;llors sh:ill be fin:tl, and ludgment may be cntered upon It In accordance with :applicable law In :any court having Jurisdiction thereof. ARTIClE 8 TERMINAnON, SUSPENSION OR ABANDONMENT 0.1 This Agreement may be tcnnlnatro by either p:any upon notlcss th:an seven days' written notice should the other party AlA DOCUMENT II 1 & 1 . A IIllREVIATl!ll 0\11' Nf.R'Anr.llln:CT Al'iREF.'" f.HT · Till RD EDITION . AlA. · ~ 1987 Till! AMf.Rlt:AN IN~TlnlTt!. OF ARr.ltlTl!(:l'~. I?,\\ NI!\X' "ORK AVF.Ntl!!. N.W,. WA.'illlNGTON. D.C, 20006 B151~1987 4 J , ' - ,'> .. 10.3 PAYMENTS ON ACCOUNT OF BASIC SERVICES 10.3.1 'ld'HnllW !MyrMftl . set reM 1ft h..gl'lJph 11,1 kHhc minimum pl)"lmRHiAdtF-- dill .WocmCtlc. 10.3.2 SUbsequenl p:IIymcnts tor Basic Services shaU be made monthly :and, where app1k::able, slull be In proponJon to 5eJ'. vices pcrtonncd wichln each phase of service. ' 10.3.3 H and to the extent th2t the lime inllWJy csubltshed in Subp2.Dgr.lph ll,s.l or chis Agreemeoc Is exceeded or ex. tended lhroush no fault 01 the Archllect, compcruatJon for :any services rendered during lhc :addlUol'I2I period or lime shall be compuced In chc m2Mer set forth In Subp2n.~h 11.3.2. 10.3.4 When compens:nion Is based on :a pc:rcenugc or Con. sllUCtlon Cost and :my ponloru of lhc Project 2re ddeled or otherwise not constructed. comperwllon for those ponlons ot the ProJect sh2U be pay:able 10 the extent servkcs are pet. fonned on chose ponlons. In accord2na: with the schedule sct forth In Subp2D8r2ph 11.2.2. based on (1) me lowest bona Rdc: bld or ncgocilned propolS2l. or (2) If no luch bid or proposal Is received, the most recent prdlmlrwy cst.lm21e of ColUtroctJon cOIn or dcbllcd CSllm2lC of Construction CoSl for such pot. tlons of the Project. 10.4 PAYMENTS ON ACCOUNT OF ADDmONAL SERVICES AND REIMBURSABLE EXPENSES 10.4.' Payments on :account of !he Archltect's AddltJolUI Ser. vices :and ror Rcbnbul"S:lble Expenses sh2lI be m:adc monthly upon presenullon of the Archllcet's sUlement ot services rendered or expenses Incurred. 10.5 PAYMENTS WrrHHELD 10.5.1 No deductions sh211 be:: m:adc: from the ArchItect's c0m- pensation on :account of SUfll,$ withheld from paymcnu to contDctors. ARl1O..E 11 BASIS OF toMP~AT10N The Owner sMll compcns:ate the Architect as follows: 11.1 ANIN(TlALPAYMENTOF Notoppllcoble DoUm(' .0. stull be nude upon execution of this Agreement ~d credited to the Owner's accOunt In 11n:a1 payment. 11.2 BASIC COMPENSATlON 11.2.~ FOR BASIC SERVICES,:I.S descrfbcd In Anlcle 2,:and any O(her r.crvlces {ndueled In Arrick 12 as pm of Basic ScrvJces, Basic Compcns:aOon sh2I1 be compuled :as (011090'5: nmm h.uUfi~*... 'ttdu.;/i"llXli{lt.iltlltdJllnu. ""utf/lI*, IWIIfTI.....lkfll<'S, undl.Iltl!.l'pba.1ft", (fO/clJparlkultuMftlndlf"~klff#flJlY.I/--,.J ) A Stipulated Lump Sum Fee Of One Hundred Sixty. Five Thousand (Sl65,(XX),(X)) Dollars based on the detail scope of work described on page one and In Article 12 herein. if fhe scope of work (ncreases beyond that description the basIc services fee sholl be modified In accordance with the attached Fee Schedule labeled as "Affochmenf A." 11.2.2 Where t:umpc:nsallnn L'i h'.l.~'" un :.& :lUpu(;ucLlllum ur pcrccotaRc of Cnnsuuc,lon ('.clSl. prugrcs..~ p:aymcnlS (or 8:aslc Scrvlce:s in C2ch pha.~ sh:aJllutaJ the (ollnwlng PCrccnt:lHt.':I ur Ihe lutal U:&sk: ('.umpen.~:uk)O p"Y::Ihlc: U,unt UllJitll'flull~ "t IJ/'1ln'/lrif,"'.) Design Pha.'it:: Thlrly.Flve Cun.'1tructkm DU(Umenlli Ph:&.-.c: FOrty Cun.\U'\K.'1lun Pha.~: Twenty.Flve ------...- -,-...- Tow D;aslc Qtmpcn.~lkm: percenl ( 35-,,) pen,,'ent ( 40%) percent ( 25 %) nn!: humln.'\J percent (100%) 8151..1987 6 AlA DOCUMENT .,1, · AI>>J,lIEVIATFJ) UWNElh\KC;IUTlCr ACi Rl!utF.N'T . TIll KO FJ )ITIUN . All.. . () 1911} "Ht AMPJ!l{:AN IN,II11nlTl! Of AIU:lIlTf,t;r.i. \7.~" NEW VUIlK Avamll~~ N.W,. 'III,\,-;tiINGTON, n,r., lllllll6 ~ J " .,.. . " 11.3 COMPENSATION FOR ADDlnONAL SERVICES ... 11.3.1 FOR PROJECT KliPRESEN1'ATION nE'rONJ) IlASIC SlHtVU':E,'i, :l.~ c.ldcrlhcd In P:u~~raph .'\.2. c:umpl.'1Wllnn shall be: cClmpulcd :.L.~ (ullmvs: S75/hr. within a maximum upset of $47.500 for a maximum eIghteen week period. Should the construction period exceed that time the maximum upset shall be renegotlated In accordance with the above hourly rate, 11.3.2 FOR ADDITIONAL SERVICES OF THE ARCH1TE(.. prtwlcJcd umJcr Anlcle .~ or kJenttrled In Anlcle: 12, c:umpe:ns;ulnn shall he: C'umputc:d a.. fnUn....s: lI"wrf bculJl "I ~~-/W'UII'IfI#'. Ittdutll,'IC """rJ/ .11klA.,. ~ui((/oI<'f .., mrm 1'rnJo..norl I-:.qlO'fI$f' fill' 1'rl,...1/iiIls ",.oJ rtO'/IHIJW1I. ,1,wllolnlflJ.l' l'rl'Ii.'I/,.;{s unJ dG$if.I' "".phl,~Tn. If I'ftIIIlrnI. Idm'l/.r ~J('CIJ'" Rn-k'rJI I" H~tI'~I/,,"'kul4lr nt"'bud.. .f n""/..,LtUfi,,,, ~.,II,I'. if ,~.) 0) Principals time at the rate of b) SupelVlsory time at the rate of c) Technical time at the rate 'of d) Technical level II time at the rate Of e) Clerical time at the rate of S 175 per hour $125 per hour $100 per hour $ 75 per hour '$ 45 per hour 11.3.3 FOR ADDITIONAL SERVICES OF CONSIJI.TANTS, lndudlng :Iddlllon:d structural, mech:anlc:aJ :Ind electrfC2.1 cnglnccrlng M;f. vlC'Cll and thU$C provided under Artkle 3 Ur IdemlOctlln Article 12:a.'! p:ut uf Additional Services, a mulliplc o( One point one ( 1.1 ' ) times the amount'! blllcd ll) Ihe Archilect fur such service,;. (I""I/.r ~iJlc ,>>- ff \1"'SU"""" I" /lrlM.. I J. if r"'/ufrnJ.) 11.4 REIMBURSABLE EXPENSES 11.4.1 FOR REIMBURSABLE EXPENSES, as dl.::;crlhcd In P"mwaph 10,2,:md any Ulher Itans InducJc:d In AnkJc: 12 as Rclmbws:Jble Expenses, a multiple of one point one ( 1. 1 ) times the expenses Incum:d by the Architect, the Archltcct's employees :md consultant'C In the Inu:tcst or lhe pmJect. 11.5 ADomoNAl. PROVISIONS 11.5.1 IF THE BASIC SERVICES cuverccJ by ,his Agreement luve f1C)l been cump1c:led within Twelve ( 12 ) months or me date herenf, through nn (ault uf the Atchltect, exten~lon of the Arch/leel', sc:rvtces beyond truu tJmc: shaJl be cumpens:Ared as provided In Subl>>r.lRraphs 10.3.3 :and ll.3.2. 11.5.2 Payments aredue:md P.<1y;abh: Ten (10)" wys (rom the: Wle orrhe Archltc:c:t's Invoice. Amounts unp:aJd Not applicable d:lys :.ICter Invoice wte sh2J1 be:l.r Inu:rcst from the wte p:ayment Is due:lt the r:ue Clltered beluw, or In the abKnce rher~)r, at the le&:ll rau: prev:uUng from lime It) lime althe prindp:l.l pille\'.' of business of the: Archltecl. (I_III"Y rllll.. If 11If~ flNrwrJ uplift.} . (IUllry IOJIIIf 1I11l1.../~ "ndtr 1M I-'rdtIrW TrIIlb lit llful{"~ AI". Illfl/lllr JIIIIU IIlId Itr(lJJ (f/IU","f'f' cntd#lltu,. tuullil~" r'I'JluUt'if..u.t Ilw UK'IMl''' IIIIId /lrcbl. IrQ., prtttdpal pl<<IfS of trtullktU, IbfIlfJaIllUtf If IlW "rTlJrd .'U/ ~"_'IH'rfI-,. Jl/TIlf.11bf11'IU1d1f)' 'i IfIU P",,-wun, .Vlft.iJl~ I~ fIMIf*f' $boUlt bf' ubUIIltfId ..,b rnJ1<<' to fi.ltl(onI till' """'lfItlUlotIU. IUtII Msv "1(.,,"ln~ twlu(fWntf'!'U 1IId1_ tlrlilrtl dilcJlltlltrtJ ,,, tlwll~) 11.5.3 The roUes and multiples IICt ronh for Addltlunal Scrvlcc:s sIull be annU2lly adjusted In accordance with nomuJ 5al:uy review , pr:actlccs or the Architect. AlA 00CUIIfHT 1'1' - ADl'IA1VIATWowNt',,^ICllITft.'T AOIlt:EM!NT -nllRDEDITION. AlA. · C'J19ft7 THE AM[JlICAH INSTITUTE 0' AlCHlnt."n, 17~' NEW YORK AVENUe. N,W" WASUlNGTON, D.C. 20006 B151-1987 7 "'~t=iiL'J.J:Ji~r,h'~~'.L u:. n1.'~' :..J l'.il ,...~I.".-'~ . ~ ~r~' ~ , ~ r. ! t.",,, ',' , ., _ . , . ARTlCLE...12 OTHER CONDITIONS OR SERVICES (hum tll$crlpll()fU 0/ lJIWr UI'lofcn, IdrYI"jy Adflillunlll ,Vn'in'. /ndwtll'ilIl./h/1/ lkult CI"'~UJJlllln nnd tmldlfl!:4l/lutU /II1b.- {l(J.,mrnl Mnd "1It/~lIcm ,""", incJlldft:l in Ib/J AN"""","I,} Further Descrlotlon of Project SCOtia.:. 1) All floors to be "shell only" for future tenants. 2) Stein Mart Lease exhibit "C" attached shall serve as more descriptive Cor the Main Floor (Osceola Floor). 3) Upper and Lower Floors basic systems (Mechanical, Electrical, Plumbing. Fire Protection, Structural and Code modifications necessary) shall be designed to accommodate the future floor functions outlined on page one oC this contract. . tdentifled Additional Services 1) 2) 3) Feasibility Studies Analyses Facility Programming Existing Facilities Analysis All of the above services have been performed through 4/4/94 and will be Invoiced hourly In accordance with this contract against maxlrrum upset. Measured Drawings against maximum upset Detailed Cost estimates against maximum upset , (Including Stein Mart Leaseholcl Estimates) $30,000.00 4) 5) $10.000.00 $33.000.00 correctness: Attorney ATTEST: Kathy S. Rice, Acting City Manager Cynthia E. Goudeau, City Clerk 1bJs Agreement entered mra as ot the d2y and Ye::lr firsr wrJuen 2bove. See above for other city signatures. Ctty of CIa rwoter ARCH 8M/urr) Mayor Rfta Garvey H. Dean Rowe. FAIA (Prlnlftl nam6 and tlu.)' (Prlttled nanN trnd lit") JUADOCIMJIT.,11 -AB8UVIATlDOWNU..uctmcrAGUDtUfT-nuwwmoN.o\1A. - C'9I7 THI ,utDICAH INST11UTI 0' AlCHmcn. 175' HIW YOlle AVUlUr. N..... WASHiNGTON. D,C. 2llOO6 8151-107 I ~'i"..t~~'..: .;:!:" ,'1 '.......~.It...~,.~., " l i:lI'""'<iA r Sf"I? SD~'IC~S: Tho feo tu/Ves shown on tho revorso sldo we/e adopted by th~ Division or'BuUdrng COnS'lrUC1lon, Depanme;~ (.f G~.r.eral Servjco~ In 1969 nnd Are for architectural and engIneering desh;n, brddlng and con~ruC\lon servlce~, IncludIng normal consunant servIces. . These feo curves are used only as a guide a~ stated In Rule 130..3, Florida Admlnls1rat!ve Code, with tho actual fees JUS1lf1ed b'/ tho I!tchitect cr engineer submh1lng a detailed proposal In llccordanC9 with guidelines of Ihe Dlvlslon of Building Construction, Depanment 01 Management Services. " Additional Services: AdditIonal se/Vlc!!s are not Included withln'the fee curves. Additional ,services may Include any special consuNanls required by the proJect and are typically those services furnished beyond what Is shown in Article 3 of the 'form of Agreement Betv(een Owner And Alchl:ect.~nglneer" used by tho DivisIon of Building Construction. AddllronBf servlcos most common.1y authorized .havo boen itemized below. GROUP DEFINITIONS: . 'A' . CONSIDERABLY MORE TIiAN AVERAGE COMPLEXI1Y Complex laboratories, Complex MedIcal Hospitals ' , . 08' . MORE THAN AVERAGE COMPlEXITY' '., , ~ ' , , , .. . ," ~ . .f 1 Average laboratories, Mental Hospitals, SImple Medical Hospitals, CllnlC3"Court Houses, Theatres, COmplex University Buildings; SpeclaJ Purpose Classrooms, Laboratory Classrooms, Libraries, 'AUditoriums, Musoums. Air TermInal', Food ServIce 'Facilities. SpocIallied Detemlon Areas, Detentlon.Treatment Areas. Residences l '. . " ". ': ~ ....... " .C.. REPAIRS AND RENOVA-nONS .~.WI .";1. . 60t .,~ Miscellaneous Repairs and Renovations, Alterations to OffIce Space,or Dorm1tory Space, Fire Coda q:,iTeC1~Q ytork '0' . AVERAGE COMPu:xrry . '",' . ' ,... " : ' ,'. '':_. . I , .: General otfIco Space, General Teaching Space, Gymnasiums, GenerBJ 'Doiention Uvlng Facilities. Factory :aulldlngs 'E'. LESS lHAN AVERAGE COMPLEXflY " ':'" .... .' Apanment BUildings, Do.nnltory Buildings; Service Ga;rages, Stadiums. RepetJtlva ~eslgn Facilities, 9ffIce BUildings With . Unde1tned Interior Space (open for later pan~lonln9), SpoctaJlzed Pandng SlnIc1Ures - .'- of'. CONSIDERABLY LESS THAN AVERAGE COMPLEXITY, .,': : , . . Warehouses, Par1<lng Garagos. Storage Facllitlas ' ~ ": . 'G' . ENGINEERING SERVICES . , . , . AODmONAl ~~~ICES!EXPENSES:. . . .. . '_' ,. :- .' , ..... ".' ... . . .. The followIng services are conslderod Addhlonal to BasIc SOrVlces and are not Included withIn the basic fee represented bY the fee curves: , . +. FeaslbUItv StudleS/Anatyses . . " ' " . Value' Analyses , . ' h -' . + · FacUlty ProgrammIng . q~yments Prepared for: ~__ · Master Planning ~ '. , .: .' Alternate BIds Requested BY~9wnor · Solis Investlgatlons/Repons , ~ Change Orders," - ". . · SUlVeys. TopographlC/Boundary/ .1. .. Muhlple ConstruCtion Contract~ , . Vegetallon/lmplovements/UUJIlles:' . Record Documents .' " ..{ : Measured DrawIngs or existIng FaCilitIes: ~ .. , Prolonged ConS1JlJctlon Contract + ExIsting FBcnitles Analyses Admlnl~ratron Services · Energy Anlllyses (FLEEl) . Threshold Inspodlons + · Asbestos Consultation/Surveys, . . . +. Project Representation During , · EnvIronmental Assessmen1s." . , . Construction Beyond 'Periodic:' · Traffic Analyses . , :. ., .. Inspectlon~ . . . · Stormwa1er Management Pormlnlng .' AddhlonaJ Construction Contiact, .-:-: · EnvJronmen1aVSlte permltt~9' , . AdminIstration Services for Multlpla · llloater/Acoustlcal Consultation ".' ' , . .' c'orrtraCts'.;' ':. _ . '.' ~.~ " ': . · Food, Sa/Vlce ConsultatIon ' ' . . Post Occupancy lnspectlonslEvaJuaUons. , . Lands12peConsultaUon. " .l: . Aenderfngsf"1od'sb' . - ',: ~" , " ....-; · Interior Design/Furnishings/ ' '.::.':; . Changes to Scopol'Slz.e or ~n1pl}J~~:: :'. .,' , Plantscaplng/Anscaplng , . Revisions to Previously Approve.d .':: . , . + . Detailed Cost Estlma1es . ",.,:' ., '-; '. :_':,- "..! Documents.' -! : '.~t- · lJ!e <?yclo Cost Analyses .:::; ~,' ~. .. :: :~!: .Relmbursabla 'EXpense's.:;":' , .~~ ." . ~ ...... .. ~ -. . · Thoso expenditures made by the Arch~ect.Englneer I~ \h~' Inte~a~. c?f ttiiJ ~!~J~~. ~~ .~"d~n~e,~ I~ ~I~!~, ~~L~~ _91v.E!~~~o!. ~~lIdlng Construction "Form of Agreement Betwee.n OWner and A~chl1ect.Englneer..: ..- . - ..- - . ~ '-. .." ,_-:, _. .,~ . . -.' ~ ' . U I. --' " Attachment A Page 1 of 2 ~"""'F,~.I'.","~,!':t:1;,:.",~. ... :;.". " "....... .:..... I'_......----~--- - -, ~ ~ . . " D~VISION OF BUILDING CONSTRUCTION FEE SCHEDULE FOR ARCHITECTURAL. AND ENGINEERING SERVICES CONSTRlJCT10H BUDGET HUNDREDS OF THOUSANDS 2 3 45618 , . TENS OF ll-lOUSAND Z 3 4 567891 MIWONS 7 1: 9 2 3 4 5 6 8 9 . 17 1~ ., .0\ . ,.. .' , ,- \ ~ ~_'\ ' .. ~.y ,; '\.. , - \ .'\ . \ ,. I\. '\ '\ '\ '2 '\ , ~ '\ ." -: "f.7 , ~ . " 11 -....;;;: ~ '\ ~.' ~ ...... ~ .... .... ,~ -....... t',.; 'l.~.1" - ..:--.... r... ,'\ .,. ....... ..... ......., ~~ ~ ~ .. - ~ --- .... ~ " .......... ........ ....... -..... "- ...... .......... ~ ~ " t:--I1i: J f-.. ....... '- ......-;; --...... - ........... ~ . .... ..... ~ -- ~ ~ ~. ....... ~ ~ -.......... - - j..;.;,;,;: f'.: "- J of- J r--.r.. To --- -I-.. ...... '-.. " - - ~ - - "- .......... ...... ~ - f--. - r-:.. -~ .... ........ i"o t-- - - r-- ~......... .... ...... r---- -1-0. ~ -- ..... ....1-0", ~ --- '- ---- I-... t'-.. f' w - - - ~ ........ r;;;: r--. -- t-I-.. - ~ - I- ... r- 5 :-r- . . ..",. r.? iSH R.v.~'Sld.) Attachment A Page 2 of 2 ~ " PERCEHT Of COIISTRUCT I C BU)CET -r. e;; 70 . t ~- :: .... t ...' . ~If.~ .'" --...... - .... ~ j , . ~ PROFESSIONAL SERVICES SUPPLEMENTAL AUTHORIZATION AlA DOCUMENT G604 (Instructions on reverse side) NUMBER TWO In accordance with the written Agreement dated as of Seventh day of April, 1994 between the parties designated below for ms~ Center (Moos Brothers Renovation> Phase II work consISting of comP'etlon of the Upper Floor Level to accommodate 0 Conference Center and Future Restauront Lease Space. Lower Level for o Community Center, Exhibit Hall Space and Mure Restaurant Space and on Atrium entrance lobby contolnlng escalators and an additional elevator to salVe aU three buIlding levels. ,The City of Clearwater hereby authorizes the Architect to~ o Proceed with Additional Services o Proceed with revised scope of services o Incur Reimbursable Expenses o as follows: Increased scope of services to complete Upper and Lower Levels plus the addition of an Atrfum Entrance Lobby. ( Compensation shall be adjusted as follows: (H~r~ INtrt provldons In lC~atlC~ wllh lh~ A,'<<men!. a, as alherwlse ",eed br the pvllu.J See attached Articles 1\ and 12. Time for performance shall be adjusted as follows: (Her. lnurt provlJlons coverln, llltl~ 0' commencemenl and comphrllan a( ,u!ha,'nd strvlcrs I.J ~lfabl'.J Complete Upon return of a fully executed authorization, this service shall become a part of the Agreement identified above. ~ H. Dean Rowe, FAIA APPROVED BY: See attached signature sheet NAME - BY c(,' November 10. \994 DATE TITLE DATE TITLE AlA DOCUMENT ~ . rllOlUSloNAl SERVlcn SU..,LEMENTAL AUTtl0lUZATlON . MA~CH "79 EDITION. A'AO Cllm . THE AMUICAN INSTlTUn Of AIlCHITECT5. 11J5 NEW YORK AVENUE. N,W,,'WASHINGTON. D.C. 20006 G604 -1979 ~ ' , ..\:,. ,; , . t, _" _ ,f ~~~.~,,j,:~;! ': :~,: ,;}:.:(f~(:J~r':;'~~' ~}~~, ~ ,'~ "':</ .':;,I"n ~ ~;" ",~ ~"I.rfofl~~ 'I> ~ 1Iof' .....,~_~... ~.~ ~,... ...::.. Hn Attachment to PROFESSIONAL SERVICES SUPPLEMENTAL AUTHORIZATION NUMBl:R TWO Dated November 10. 1994 , " AR11ClE 11 AND 12' , , Article 11.2.1 BasIc Services Stipulated Lump Sum Increased by $296.000 to 0 new total of $547 JrJJ. . . I . . , ArtIcle 11.3.1 " Project Representation Beyond Basic Services: Increase Maximum Upset by $20,(0) to a new total of $67.500. , 'ArtIcle 12 , Item 5 DetaDed Cost estimates Increase Maximum Upset by $63,CXX) to a newtotol of $l,llI1JJ.' ;" 'e', ";' . " ;. , . . t, . .'.' \';'::'."""'" ", e;',:.." . '. ~~ \' e .'. . ~ , <. . . .....: t'" j '. . ", 0 ~'.',:::.::'::<;'., ' , , ., J~' ' ~ ~ ': :, , , .. , , ,"" ~, ~ " ~' , . , ,', , <",1 .',." .,J ..' -. ,i , " .1.', , " " .I, , , , .' .,1.' , " .. l. ~ '" ' " '" ~::. L ,\ ~: ~', " . . ,. '. " , . ~ I :.' ~ " " '.l . ',I '. ,? " ,I: " " . ~. , ' . . . ~ " l,::: .~ ' .: '," . :','., :,.",., r:."\:',, , : ',. .": ,,' ~t, . L;:> . ~ . ~ " ,:' -:"',', . \ "t' l . ," '. '" ' " '....",:.'''N,'f,;c.~IJ1,':r''~L.... .~."...~,..,.... .. " . ~~&illt>>GI~.".I. :. ' , '", ". ,..........,..,.~.I"~;..i.r.lii;,:~~.U'~I'i;....u....."1i'.iolJ'~~-t.r;.l-.>>t"'W......:.:..h_t.".;i-.iI!'LJ ~, '.,' r " . , , ~ ,.~~......?;~l'-;/"'e';'i .: :..r~'\~"~..:I."$!~~."~"I{}:\~~; '.~';.-'"'1'e'-\.i",1.r..r",;:'t... ,,'~ '. ."~'-t. '..^. ..... ~....... : .....~t Signature attachment to Professional Services SUpplemental Authorization dated November 10, 1994 to Agreement between CIty of CleaNlater and Rowe Architects Incorporated. dated 16 June 1994. tor Project Management Consultant . . -' Countersigned: CITY OF CLEARWATER. FLORIDA > ' I ~' . ,\-" e,. RIta Garvey . <, Mavor-Commlssloner Elizabeth M. Deptula City Manager ,', ,. , Approved as to form and correctness: Attest: '.,.1.,; . :: " ~ ' e"., ,. CynthIa E. Goudeau aty C1efk , ' , .,', " Paul Rfchard Hug , I, Assistant City Attorney i;";'" ' ". ,'e t , " , ,:, ,', ~: ',', ~..:- . , .:: ,: .. . .. , " , ' ' ,... ", ,1\, I' ,t ':: '. ,1 .. , " '., .' ' , . ~., '';=,.' ' " ',. \'~., ,. ';".' ,.1 ., <:'< \ ., 'i. .' ,} :.\~./ ~(!}At.~W',~~~~-~:." " ~. .. . , ,. ., ~, .~".-...w-Jw ..1~.. . A'....... i...... f;' i." "I~.........+-:~t.~.,.j!:'ll, ofo,\I4.\H;c.',;-lI'i.Io,!., r.H.....:' ..~..101 i~ ~ ~- -'----~---------..,.------....' r , . . Jo ~. I . j . '... . .,- It '.1 H E A M F. R I (; A N It:STITI'TF. .. , ^ II f: II I T r. f' I , I' AlA l.kxllmc!II1 A J J I Standard Form of Agreement Between Owner and Contractor u'IJe,." Ibe btlSis OJ IJllJ'J1IC!l1t is (be COST OF TilE "'''ORK PLUS A FEE . witlJ 07' Wi/bOlit a Guara1ll(!(!d Maximum Price 1987 EDITION THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES; CONSVLTATION "'1/7"/1 AN A TTORNEY IS ENCOURAGED ""1TH RESPECT TO ITS COMPLETION OR MODIFlCA TION, T1H 1987 Edlfiall 01 AlA lJoc,tnlfmt ..4201. Grllrrnt CcmdiliUIIS alibi' Coutrnct Iur COtlSlruclfoll, is nduptrct ill tbls doc'~m~nt bJ' r~/frem::f. Do uul flU' wilb Olber gc""rcd cUfldfriOIlS unltss ,bis dUClImtuf Is mrxtiJim, This documenl has been ::Ippro\'cd and endor~d br The A~$ucl:llCd General Contr:aclors of Amerlc:a. AGREEMENT made 2S of the NIneteen Hundred and BETWEEN the Owner: (Name' ,uttl nddl'f!1,.f) 7th Ninety-Four The City of Clearwater, Florida P.O. Box 4748. Clearwater, FL 34618 da)' of April in the year of :md the Contractor: (Namr a"d nddl?S$) Biltmore Construotion Co, Ino. 1055: Ponce DeLeon Blvd. Belleair, FL 34616 the Prolect 15: (,\'tJmr arid trdd/"'NJ) Renovation/Remodeling of the Old Haas Brothers Property Clearwater, FL the Architect is: (Ntf."lfr nlld nddrrss) Rowe Architects, Inc. 100 Madison Street, Suite #200 Tampa, FL 33602 The Owner and Contr~ctor agree :as set fQrth below. CopyrlRh. 1920, 1925. 195 I, 1959, 1961, '96,-\, 1967. 197-1. 19'6 ()19ft7 b)' The Amclkan 1n.~lllule or Archllccu. 17'" Hey,. YotlC Avenue. N.W,. \1l'ashlnRlnn, D,C, 20006. Rl'JHlkfLK"lIun or IIIe mllcrlaJ herein or wblllltlllal quolallon of lu p,u\'blun.~ wllhoul .,'rlllcn permL'slnn or Ihe AlA \'k.JIJle~ Ihe- cuprrIJdllllt\'l' or .he Unlled ~lalCl and ,,'11I be IUbJetllO Ir:pl prUllC'C\lllon. - AlA DOCUM!NT At" · O....Htll,CONl MCle11l AWltr.t.,,'Nl · 'ln~llll')lIIIJS.!~' .....'1911". 'HI~ f\ .1T ''''''"It''H lH,'IlUTl tlf "M:llln':'~. 1'\~~'oJ) 11fTill ~~~1'''~'' . ""A~1IrNtlftlN.,11 ':~)l""t... I' . A111.1aR7 1 r.- ........ ~ ~ " . . ARTIClE 1" THE CONTRACT DOCUMENTS 1.1 The Cuntracl DcKument!\ c:nnlll'l u( Ihl, ^ftrC't"l1leru, (:uutlllkll\' ul IhC' Cunlract (Gencr3J, Supplement2l')' and ulher Com.ll. lkmll). OrawlnJt.'. SJlC'c:lnt'2lkJn~, AddC'nda IMUC'tJ prim III C;ll('('Ulklfl ul thl' AMI<<lUC'n1. ulhcr ducumenu listed In this ~<<rT)(nl and MmJlfkallons IssUC'd a(ler uceutlun CJrthl~ ARrC'Cnll.'nti thcll>C rllun the Cunlr;lcl. ;&11I,1 arc a.' lull)' a part ufthe Cunlr.lC1 IS Irall:llchcd III Ihl\ "Rrcc:menl or rept'aced herein, The C;Unl,.,II:1 rC'Il":~Ilt~ ilK' enllre and Inl~'((r:lIed :I((rcement bcl""ccn the p:at11cs hcretu and sU(lClsedes prllJl ncltuIl21Iun~, rCpIC5CnI:allun.' Ut :Jltu:cmcnu. dlller ""rlllen ur ut:IJ. An cnurmr:ulon 01 the Cont~t1 Vocumrnl.\, other than MudlnC':llluns, :lpf1C':lr~ In Artlde 16. II :lII)'thllll( Illlhc ulher QJIllr.u:l1>uc.'Umcllu Is IllC'onslstcnt \\'lIh this ^wC'emcot, thL' Aglcemem shall Ru\'crn. , ARTIa.E 2 THE WORK OF THIS CONTRACT 2.1 The Conlrac:ttll shall eX<<Ule Ihe cntltC". \1t'urk dCM'rlhc.'1J In lhe Cnntr:lCI ')!,"-'Ultlenl!!, exccpt 10 the exlenl spccIOc:aJ1)' Indl, nted In Ihc CunU:lctl.luc:umcnlS to be the n:~pulI!llbllil)' ur ucherll. CII 2.\ lulhn\'!!: Provide renovations and modifications to the "Old Haas Brothers" building and site located at the corner of Osceola and Cleveland Streets in downtown Clearwate~, FL. ARTIa.E 3 RELA TIONSHIP OF nfE PARTIES 3. ~ The Contractor :lc:ttpts the ICI;Uklll.~hlp ullru~1 :and cunrldcnce r::$lahllshcd b)' Ihb Altrct'ment :and covenants ,,'hh Ihe O""ncl to COOflCr.lte ..'Ith the ArchJlcC't:and UIIIl7.c the: CUnlraC!U"$ heM ~jJl. elTort.' and ludwncnlln funhcrlnlt the Intercsts orlhe O".ncr; to (umbh effic:lcnl bu.~lnc~' admlnlslr:atkm :am.l ~upc:n'lsl(ln; tn nuke bc:$I clTurt.~ tu fumbh :II all times :an adequate: suppl)' 01 workers and m:alc:ri:al~i and to perrurm the Work In Ihe helll :v.'a)" and n"K~ c~lclllou.~;and mmumlal nunnc:r curul.~lcnt ,,'llh lhe 1n1C'1'C':tIS or Ihe O\\"Oer, The O"'nC:I:lWttS IU e;llcrd-.c bc:~1 drurlll In en:lblc lIK' Cuntr:lC1UI tn rc:rrumllhe Work In the' best "'':1)' :and mU-'lI "ped!. tkHJ.'\ ",:anner by fumlshlnR;and ,prlO\'lnR In II t1mcl)' "-"2)' Inlumulkm Itqulrro It). Ihe Conlractur and nuklnlt rn)'menl.~ tu lhe Cun- lranUl In :acrorc:bncc ..'lilt retlUllCnlClUlI ur che: CWUI:ld 1)!.K."Un'lC.'lll'i. ~a.E 4 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION ".1 The d:ne ur cummencemCnll$the d:uc (rum ,,'hJeh the: Cunux'I Tlmc u( Subpar:W:lph ".2 Is mca.\urcd; II stull be: the wle or IhL~ ^Rfa:ment. as nllll ,..'rlllen lIlx)\'e, unks.':a dlfrerent cJ~lC: L' nalcU bc:k.'" ur plu\'islon Is nude (ut lhe wtt to be fixed In:l nodec to plocccd Is.wcd h)' th(' O"'fler. . t",,'4'f1 "'" ""'I' "/"OIfl"I"k""l"II. if " tltJlrn Inlirl II", d.".. I" ,hu A,('"'''''''' 'w. IJ It/,/''lort''I', "(1'''' ,""'",.. "",.,..iII IJf' /l-mllff II ""tit" rlt ,......'....,,} Upon execution of this Agreement. Unless thl: lble or COnlmcIICemcntls ~1:ahll,hc:tJ h}' ~ nUlk-c tu pruc:C'td l\Suc:-cJ by .he Owner. the Contr.anor shall nOllfy Ihe Owner In ""Illln" nollcss than fi\'c d.:a}'S tlC'rnrc (uOlm~'nclnR Ihe Wurk III pcmll1th(' lhnel)' nllng 01 mor1B'RCS, mcch:anlc's liens :and Olher ICcurll)' lnlcrC'.sL'\, A111.1987 2 N~~~~~t:m~'it...I~:,(:~.";'\~'~' " ... Lf J:::,. '" t ,,' ; j' ,,' ~.~ -J' , e . ~, '. f I' . , . .-"'1 . ~ ~ ~ , : " 4.2 The COnlr2ClUt shall ,chleve: Suh~lalllbl Cumpletlun tit Ihe entire Wurk nul bIer th;an * August 1, 1994 lI"'rrf ,,,, W"""" .,, nf' H"mbrt'U/.Clt/,....IMJ...prr',... ""'t "I trI"f",",,,~...~1I AIJfI f'u'" ""I' """"'t""~I"f)' ","'rr s..b,..",,., O""/'lrf/flll Ii \rrUll" /'U" ,1Uf" U/'''' Wbrt. tJ".II ,..,nt rl,,.,6tn ,,. ,''' alt"'.' LItle ".."" J ' * This is the proposed date. The final date will be confirmed after the scope of work has been defined. I subject to adJustmel115 or this Contracl Time: 2.' flrO\'ldC'cJ bt the: Conu',11.'1 0.. l(:Umenl5, f/'um P"""'UftS. '1 "n,. fur rllJ'lf.'1'd .IfItllttJ "",1It1l1( ,,, /""If,r III Ct~"''' 'If 1 I""r J There are no liquidated or consequential damages. ARTIClE 5 CPNmACT SUM 6.1 lIIe'OWrier .hifl'piyltieConif2t1'Cir fn' cUmrii ru~ f(rrl1~ OtxffriCior's PeltomW'lcc or 1M Conit2Ct the COn;r1~I'S'~~;':c~: slslln, of the Cost or the ,Work IS deraned in Arcldf: 7 md tilt' '(;bnlactcW's Fee delC:rmlned as rouo...,: ('$1.',. lump IV"'. /)nttnl"lf' oJ Cou of'''' V}I,t ur Ulm- 1'nll1JNfI'/lIr drlrYm""'1If Ihr O."t<<W'" Frt, "lid r.-qokIm helU"W Cbtrll'llCl'III'" 1<< I. 10 br ttdj".rrd lur cbG,.,n 'It ~ Irbrlr,) . The contractorts Fee is a Lump Sum of Eighty Thousand Dollars ($80,000.00) based on a Contract Sum of $2,000,000.00. If the Contract Sum exceed $2,000,000.00, the Fee shall increase at a,rate of Four Percent (4%) for the amount~.r$2,000,000.00. " "1I1!1l. ea.f'~'" If the Contract Sum does not exceed $2,000,000.00, the Fee shall remain at a Lump Sum of $80!OOO.OO. 5.2 GUARANTEED MAXIMUM PRICE (JF APPLICABLE) 5.2.1 Th~ sum ohhe CosI or the Work lInd lh~ Conl12t'lur's Fcc L' gu:u:antccd b)' Ihe Conlr.lC1or nollO ex~ To be de term i n eo Ooll:us (I TBD ). SUbJect 10 lIdditlons :and deductions by Change: Older ~ pru\'kkd In the Conlr:rct Docum~nU. Such m2Xlmum sum Is rdc:ned to In the Contract Docum<:nlS ns the Guar:u"tcd Mulmum Pri<<. OXIu which "'ou1d C1Ul'oe the GU)Dntc:c:d Mwmum p,ice to ~ exceeded shall be p:lIid by Ihe Conlf2ctor ~..hhuUl rdmburt<n1c:nl b}' the Oll\'oc:r. (11rM'n I/I<<iflr (I1Vf'ilfllll$ If IIJco Cullf,,,,1'Jr " '" parlfl'fflcl/r '" ~II,r '''''In". J AlA OOCUUI!NT AlII. O"'NU.cOHTAAt.'TUIIA It f I ^"'UIC"N IN~TITIIT' or ^"CIIITfCT~, .,~\ Nr A111,ina., I'J """ -" ",-, p.....,' ,<tU .LL .'...~'..o.h.,1....I-_.......lI-..,'.'~~.~~ - - 6' ~ ~'Y-- r .. ,,>i ~'. ..'i.' ' . '''';', :'.:'.\'. : ,>: . ~ , : .I ", : 1'1~'" ~~:~~l.1 .,....... ''1'''., '....-......... <..hiP t. " 5.2.2 1'hc: (iu:uanh:ell M:axllllum rrlc:c: b h:l~lI UJlon the fCll1C1ain~ :aJ1t'nt:llt'~, II an)', 1\'hkh arc: lk~rlhc:tJln Iht" ClInlrat't [)ucu. men IS and arc hereh)' :It't'CpICtJ h)' the O\\'ncr: (lltllr tlw """'".,.,, t1~ ""te., "'''''''/'11I1/''1/ .oJ Itll ""'o"fl ,./,,'''",,,,,, lu" flfI~I' oj rr t;,.".",,,1Y'd .H,L""'''''' ''''" t " ,",,''''''',,,, $N~""tII;,,,(1I' '11 '/,1.\"I#HII.", IItl.,., ffI'mllfl" .""," bt, ",,,01" '" "'" llu ",~ ",It.."",." ,./11'1' ,';\n '11I""''1 ''''\ ,~"""""'. It/l... It" "h~h.I".,/ m. II ."/te. nil...,.,,,,.. Iho", ",. "",.,,,,",.", I'" nli" If"''''''' ,'m,. ,,"/,lll-llfl" ,Iter, """"11/1 U ''f'''''1 ' 5.2.3 TIll: :lnlount~ :Igrccd to rur unit prit:c.~, If :m!" :lfe ;1.\0 ruUn\\'S: r,Utf'" "",1 prln., 'HI{r'l" t""m"'h"I,1'...mtll'""'ro,.. U 1II,\nl,.11II ,\t,I""'.'l/rll , J , I ARnClE 6 CHANGES IN THE YlORK 1,1 CONTRACTS WITH A GUARANTEED MAXIMUM PRICE 1.1.1 .\dlu.~tmcnl~ tn thc (iu:u:uucell M:utfmum Prke un lIC't,lUnI Ilf C:h;U1Jtl'S In the ~'urk nu)' he dtlcnnlned hi' :an)'. uf th... mechodo; Ilstell In Suhll:U:lRr:lph 7.~.' uf the Gcner:t1 Cum.llllcH\\. 8.1.2 In n1cid:nlnR adlu.~lIm:l1ls tu l'uht..'lmtr:lCI!l (l'x(,'ept tlu~ lI\\';lrtk" \\'1I1t Ihl' (h\'ll.:r'll prk.r cunM.'f11 PO the ba.~L~ uf Ct~t plu:e:l rn:). th(' term' "c:n~t" and "fl'1:" :a.~ UM:lIln t:l:lu~' 7,!>.!o.... uf tlk' (;cnl.'f;:d Cundllllll1!o :mll Ihe t("nn.~ "C'l~t~" IInll "a n.':L'l4Huhk ,llcn\':lIlCC rur m'crlu.':Id and prunt" :l.'i uM'd In 5uhp:u:lJtt'.lph 7 .;\.(, uf the: (;cucr:tl Cundltlun.o; J1h:d1 hne the n1\'anlng.~ :u..~I~llnllU 1111.'111 In IhC' GeneD) Cunelltlnn.o; ami ~haJl nul tlC' nuKJIOc:c.J h)' ^,11c:1c~ l), 7 2nd 8 ut lhl~ ^Rr".".mml. Ac.liu.,unc:nu 10 llubc-unlr.w:u a"':lrlkd ' ".lth thl: O,,'ocr':I prim t-un.~nl nn lh&.' h;a.q, lIf (u:et plu:I a fw ~l:I1I hi.' t:Lkul.1tl.'\Iln a...,,'tr&.b.nce ..i1h the tcrnL\ uf thu~ subc'Unlf:lct~. 8.1.3 In calcubtlnR adJLUtOlCnl! IU thl~ CUnlt:ll.'l. the tenn.' "C'ltll" 2nd "(0.'1$" :&.~ u.~d In the: :aOO\'c,refe:rcncc:d pru\'l-llon.o; uf the: Ge:~raJ CondllkJ05 sh:a.ll me:an the CU:'Iit or the \'('urk ;I.'" dennc:lIln Ankle 7 nr tilL, ^Krc:cmml :lnll the: terms "rcc" =anll "a rc:L'iUlUhle :lIlUl\':lI1CC fur o\'erhC::Id and pront" "hall mf.':tn the: CUnlr:lf,'IUJ'1' h~ :l\ dcnned In 1'-.Ir:tRr:tph 5.1 ur chLo; ^Rff."Cment. , ", I :-"'\ ' ~ '" 'l', I' " -r AlA DOCUMENT Al11 . U\\ 1I:f." C:l)~U1AC:1 CIIUWII.' . 1 ~11\ wt'UCI."\. AlA.' · 'IIYH~.' IIf! PI I L f'. AMUIC:.....: INl'lIW1l: W" AIlI,lImnt-. P'," tit.... \'C1llh A..;,'.Nl....IN."..,:.A'lllNlil11,.,. Ht: ./,..., .,', II Ie A111-1987 4 I.:Ii L' ~'r UI. _ l...., , ' ..... l........ 'I . . . '<~~~A~&:b~.)...t~~\rl;t;~iU.\'l"JftJ;+~l,,""''''~ '.,,. _ --L._ . ..__'.n..... ... ......' ..~...l..lo.~...~-t';. .....h..."-'-'"+...~.... .,........,. . ....~JlLt>.A.._~ : ., no'. , ,- " 8.2 CONTRACTS WITHOUT A GUARANTEED MAXIMUM PRJCE 8.2.1 rncre2.S(d costs (or the Items tel (onh In ^rtlcle 7 9,'hkh routl from ch:ulReS In the \X'ork ~haJl beeoln( pvt of the Casl uf Ihe \I'ork. 2Ild tile Coml'2etor's Fee shill be adjusted a., provided In hnltt:liph S,I. 6.3 ALL CONTRACTS 8.3.1 It no speelne pro\'ulon Is m:lde In P:ar:lgl'1ph 5.1 (or 2dlu.,tnl(nl uf the CllnU:lCWr', Fcc In the C'2Se of ch21lRO in the Work, or lC the extent of such <:lungcs b such, In the 2llJ1,rc81.tc:, Uut :lpptlC':nlon of the :Idlustmcnl provisION of Pal':lgnph 5.' 'WIU O\1.'-t subst:antl:lllneqult)' 10 the O\lmcr or Contl'2ctor, Ihe Contl'2ctor's fee shaJJ be CqUh2bl)' :ldlustcd on thc basis of Ihe Fcc csI:lblL~hed for the original Work. ARTla.E 7 COSTS TO BE REIMBURSED 7.1 Thc:mm ~ or the WQf~ ~jnCUl1jOSlS ncumrlyintwrcd br1he-Oontndo.. In the'proj)erjXrfor~~~c (i'tt~6ik, ' Such costs shall be 2t Qles not higher lh:lll the SIVldard p:ald :It the place uf the rrd/tel except ",.lth prior consent of the O"'ocr. The Cost of the Work sh2J1lnclude only the Items 5(1 furlh In thL~ Mk1e 7. 7.1.1 LABOR COSTS 7.1.1.1 W:lge5 of conslructlon workers dlreclly emplo)'ed by the Coutnclnr In pcrfOrn11he conmucllun ohhe Work :11 the slle or. whh the Owner's :agreement, at ofT.slte workshop~, 7.1.1.2 W:l8CS or 51b.rlcs of the Contr.lctor's supcrvlsuf)' Vld :u!mlnLslr.ul\'e pc~mnel ,,'he'l Sl:alloned :It the site ,,'lIh the Owner's 28f'ecmcnt. See Art i c 1 e 14. (II II II 1,,1md<<I rb,u IN U'CI1ft or UJl4Jrln oJ ,rr'a'" fW'nDtlrt('1 , 1(1 ffDflt'd al lilt O;/IUrIKtor" prl",,'/oal fIr U4~ "glen rbdll tit- Inc/wdtYt IIf I~ CoIl of II1f' tnri-, tdrft' 11/.1' '" Arrld, 14 tM pwlDtlntl 10 tw Ind..,Jrd .tld u.",,~ fur all or ani)' /'flit tf rbnr timr,) 7.1.1.3 Wages Vld sabrfcs of lhe COnlf2cl0r'S supcrvLsory or :ldmJnL~tl':ltlvc personnel en8:lged, ::It f:lctories, workshops or on Ihe ro:ld, In expediting the production or tratl5pOrullon or m:lIerb!s or equip men I required for Ihe Work, bUI ani)' for th2t f'Ort1on of their time required ror Ihe Work. 7.1.1.4 Costs pald or Incurred by the Contf2ctor tor lUes. lnsur.ulCC, contributluns, as5CMmcnlS znd bencnts required by bw or coUcctlve tnrga1nlng :lgreemcnJ.$ and, (or personnel nOI covered by such :lgreemenls, CUSIOtlUf)' bencnts such :as skk 1c2\'c, mcdJol and hC2Jlh bcncnts, holidays, \':lollons:and pensions, pro\'lded such costs :lrc b:L~d on ,,':age., :md smrlts Included In the COSl or the Work under <:buses 7.1.1.1 through 7.1.1.3. 7.1.2 SUBCONTRACT COSTS 1t.l,AlfftlI"initde by Ihe Cont~or to Subc:onlracturs III 2eeOld:ancc~~U~0( ~'iii6COOirxu, ..--J+...,..........,.",._~.~. . 7.1.3 COSTS OF MATERIALS AND EQUIPMENT INCORPORATED IN THE COMPLETED CONSTRUC1I0N 7.1.3.1 Costs, including tr.uuporutlon, of m:ateri:ab :and tqulpmml Incufpor.ued (If 10 be 1nco1JlUt'::llcd In lhe compleled coo.~tNCIion. 7.1.3.2 Costs or materials described In the preadlng Cbusc 7.1.3.1 In CXCCI.'I of thu~ 'ctuall)' In:ll2lled but rrqulred to provide 11:'2' soNblc :allo"~e Cor "'"Ute and Cor 'poUaRe. UnuM:d cxte~'t tn11erb1s,lf an)', stull he h~ded u\'er t" the O",'ncr at the completion of the WOlk or, :at the Ol\"Jler's option, sluJllx' sold h)' the Comr:l{tor: :unuunt.'I rC':ll17.cd, If an)", from such S:Iks sh:Ill be crC'dUw to the O""oer :as , dcdunlon from the Cost or the Work, 7.1.4 COSTS OF OrnER MATERIALS AND EQUIPMENT. TEMPORARY FACILITIES AND RELATED ITEMS 7.1.4.1 Costs,lncludlng traruporl::atlon,lnst:all::alkm. m~lnlen:Ulce, d1snuntUng and remo\'a! Orn12lerbl~. ~uJ'lpUes. temporary f:actlltlc~, machinery. equlpmenl; :and hand tools not cwlum:lrll)' o'l\'ned by the COf1Suuctkm "'orker~, \\'hleh :arc pro\'ldW by the ConIr::lC1ur:a1 the site :and fuU)' coo.'mmed In the pcrrurmance o( thc Work: Vld cost less S2.1v2Re \'aluc on Jluch Ilcrll.'! If not (uD)' con.~un'<<l, ,.,'hdher sold to Olhef$ or retained b)' the Conl~ctor. Cust Cur Ilem.'! (1fcvlousl)' u.-.cd b)' the Contf::l,ctur :lh2.l1 man Calr nwke\ OQ.!uc. , 7.1.4.2 Renlal ch:arges for tcmpol'2l)' (:lcllllle5, m:achlncry, equlpmenl. Vld hand tuols not cu.~IOm2llJr O'l\'ned b)' the construction ",'orkers, ",'hlch arc pro\'lded br the Contr;lCl0r :lllh<: ~IIC, ,,'helher rt1lled rrum Ihe Contr:aclor or olh<:rs,:IIld costs ortranspofUUon. Insla1latkm. mInor rCI'l:drs :lnd replacemcn.t$, cJL'Im:ullUnR :and '(In(l\'a1 thcrC'P.f. IbJe~ :llld qu:alJlhk'~ ult.IW.IJll'OO'll rc:Ned sh21J be 1Ut> t te<< tu the Owner',. prklJ ap{l(u\~I, Equl{Xt\ent rental rates w111 be oasea on U~ AGe HJ.uel3OOK ra es. 7.1.4.3 Com of rem(waJ of dt'lnls frum Ihe ~IIC~. 7.1.4.4 Co:'lt.'! of te1cgl':lms and lunR,dl,lancc lckphUlll." (,:llL~,llCl:'Il;lAC anrJ p:m:c1 tkll\'cf)' t'!I:Irj(t'l', Idcpllun!: Jl.4:n'ke ::Illhe: "lIe :md rn. senable rcu)' cash c:~~n.'lC:s or Ihe sllc uffice:. ' 7.1,4.5 Thai ponltln of Ihe rc:a.foOrublt' tr:lvel anrJ ~uh~l'lltnt't. clrJX'l\~ uf Ihe CtmlrJctur'$ ~r:'lullll\:lllH:urrtd ,,'hlle 1r:a\'ellnEt In dl:'l' charEtc ur dUlles connecled ",'lIh the Wurk. 0 (,:11 (' f I\I/~ , ''') tl r ~ ' idi - \ :1 I '- " : 1 ,. 1 ./i - ,.\A OOCUfA1Hl A"t · u.....~u,(:n~"'M:lo... M~"IHIH-l1UI1.fh')I~~mIIL"" 111I,- ~ C',I\It4~. 1111:,.... r...' ~ "'I"'''' .trrJ 1-.:",'11.-'. ,.... 'V' U"" 't' ...... "'1'~"" '~"I ..',.o.. T'.. ., .-"t..t "J",.... .... ~ I ~ . ., ,;. . -- ""- ,.. "--7~ ~ ~ ~ " 7.1.5 MISCELLANEOUS COSTS '~ 7.1.5.1 Thai panlon dlrwly 1Illrlbulabh: 10 thL' Conlract of Jlfcm/wns rur lnsurancc ,net bonds, 7.1.5.2 S:lJes, we or Ilmbr lUulmposcd b)' :a Ruvernmenl2J authorll)' ""hkh au: rebled to the ~'ork and ror whim the Contractor Is lbbJe, 7.1.5.3 Fees and assessments ror the budding pc:rmlt and rOf other pc:rmlL\. Ucenscs and InspectJons ror which the Conlractor 1s required b)' Ihe: COnlract Documenu to pa)', 7.1.5,4 Fees of testing bOOr.norlcs for test.' required by the eonlrxt Documenu, CJtcep( those rebled to dercaJve or nonconforming Work ror .,'hleh rclmburscmcntis excluded b)' SubpaJ28l'2ph J 3.S,3 of the General COndJtJOIU or other provisions or Ihe Contract Documents 2nd ...hlch do nOI r:a.U ...llhln Ihe scope of Subpangr2phs 7,2,2 through 7.2,04 bclo.... 7.1.5.15 Ro)'ahles:and Ucensc fees paJd for the ~ of:a p2l11cu1ar design, proo:ss Of product requited by the Contt:la OoaJmenu; the COSt of defending suJu ar cblms (or InfrlnRelmnl of palent righu wing (rom such requtrtmenl by the ConlDC1 Doauncnui p:a)'men15 nude In accerd2nce with leBa.! Judgmenls a821nst the Contractor ~uhlnR from such suJIS or cWms :and J)J)'mcnts o( let. dements made Yo'lIh the Owner's censent; J'Ho\'ldcd. however, tJut such costS of k~ defenses, ludgment and letllcmcnts sh:a11 not be Included In the a.lculaUon of the Contractor's Fcc or of" CU21':U1t~ MaxJmum Price, It 20)'0 2Ild provided thatlUCh ro)'".hles. fees 2nd costs arc not excluded by the Wt scnt~nce of Subpal'2gi':lph 3,17,1 of the Qcn(l'2l CondItions or other pro\'lslom of the Conlr.1CI Documents, 7.1.5.15 Deposits lost ror c:lUSCS other than the Contractor's (aull or negllgcn~, 7."" OTHER COSTS 7.1.8.1 Other costs Incurrcd in th~ performance of the ',X'ork If and 10 the extent :lpproved In ad\'ance In Yo'ritlng b)' the Owner, . 7.2 EMERGENCiES: REPAIRS TO DAMAGED, OEFECllVE OR NONCONFORMING WORK The Cost of the Work sh2lI :also Include COS15 described In ~ph 7.1 Yo'hleh :are Incurred b)' the Contrador: 7.2.1 In l2klng action to prevent threatened cbm:lge. Injury or Joss In c:a.se of an emel'8alC)' afTcalns the Pl'ety of persons and prop- eMy. :as provided In P2raSl'2ph 10,3 of the CenenJ CondJtlons, 7.2.2 In repairing or cetTectlng Work cbrn28ed or Improperly execuled b)' ceRStf\lctlon workers In the employ oC thC' Contl1ctur, provided such d2m2ge or Improper execullon did nol result from the f2ull or negJlgmcc of the Conuxtor or the Contl'2ctur', foremen, engineers or superintendents. or other supcrvlsof)'. 2dmIn1stral!ve or tn2t128erbJ persoMct of the Contrxtor, , 7.2.3 In repairing dam2ged Work other thm that described In Subp:anItr.1Ph 7.2,2, provided such c:bmaae dJd not resuh from the fault or negligence of the Contr.actor or the Conllxtor's personnel. and ool)' to the exlent tJul the COIl of such repairs L~ nol recoverable b)' the Canlnctor (rom olhetl :and th'e Contl'2C1or ls fl(X cempc~tcd therefor by Jnsur:an<< or othcn.'lsc. 7.2.4 In COtTcctlng dcl<<tlve or nonconformlnlt Work perfurmed or suppUed by ::II Subconlractor or nuterW supplier md not cur. rected by Ihem, provided such dcCr.cllve or nonconformlnc Work did not mull rrom the raull or negJca of the Contnctor or the ContJ'3ctor's personnel adequately to super'\'ise 2nd dlrcct the Work of the Suocontl1clOf or malerbl suppUcr, 2nd onJy to the utent that lhe cost or correcting the deleclh'c or nunconforming Work ls nol rccO\'cl'2ble b)' the Conll'2ctor from the SUbcOnlt2(tOr or m2terbJ supplier. ' ART1ClE 8 COSTS NOT TO BE REIMBURSED '.1 The Cost of the Work sh2lJ 1101 Include: 1.1.1 Sabries and other comperwtlon of the: Contr.1clor'S IXrMlMCl stalloned ill the ContfilClor's prtncipal of11ce or offices othtt th2n the site office, except as spcdrk21l)' pro\'ldcd In Cbl1~ 7.1.1.2 and 7,1.1.3 or as may be pru\'ldcd In Article: .... 1.1.2 Expenses of lM Canlr.aaor's principal ornce :and o~ other lhm th~ lile oll'kt'. , 1.1.3 Overhead 2nd 8cncl'3l npetlSCS, except :1,\ ma)' be ('xpr~~~' Included In Arllcle 7. '.1.4 The ContnClof's c:lplLal expenses, Including Interesl on tm- Conll'2ctor's Clplul cmplu)'cd for the Work. 8.1.5 Rcnl:a.l COSl~ orm2chlnel')' and cqulpmenl. excepl:a.~ spccUkaU)' pw\'ldcd In Cbu,\e 7,1.04.2. 1.1.S Excepl as provided In Subpal'2s"phs 7.2,2 through 7,2," and P:triIll,l'iIph 13.5 ofthls AwC'Cmenl, casts due 10 thdault or n CRlI, Bence of the Contl'2ctor, Subconlractors, :anyone dlrcctl)' or Indlr<<t1)' emplu)'ed b)' an)' olthcm, or for ~..hOSt ICU an~' of thC'm ma)' be: Uable.lncludlng bUI nol Umlted to C'0515 for the cofteclion of d2nugcd. defectlvc or nonconformlns Work, dupm.aJ and ftpbct'. ment of materbls :and equipment Inconced)' ordered pr 'supplled. :and nuklnR 800d chm:l8C 10 propen)' not fannlns pan or the Wo~. ' '.1.7 An)' cost nOllptcllkaD)' and (,llpreMI)' described In Ankle 7, '.1.1 Cosu ""hleh Yo'ould au.~ the GIUI'2 Ie M PriC'tl, II any, to be Cltccedcd, f\ J ,\ :.... ,'" f J ~ of! -. T AlA DOCUMENT AU1 · O"'NI.II,tONTMCTOIMi ~ r.N. NT! ;.1 I Tius . AlAe - ()1911l -lit' .. AIoUIlICAN INnlTt'Tt or AIIClnnen. m\ ,..r...' "oI1l8U..i"'I~ONj'.,lia'A~lnN(iTO"'. D,C; ~UO,' INC. A 111-1887 I ~ ~ ---.. --- ~~ - '. ARTIClE D DISCOUNTS, REBATES AND REFUNDS 1.1 C2Sh dl$counu obt:llned on p~)'ments made: by the: Contl'2C10r slull ~CCNe to lhe: Owne:r It (I) befole making the: pa)'ment. the Contr:lctor Included them In 2ll Appllc:nlon tor Payment :lI1d received p:lymenttherdor (rom the Owner. or (2) the O"..net hu deposited funds with the Contf3ctor with ,,'hkh to m:lke ~~nL~; ocherwL'e, ash dlsc:ounu stuD :l.CCNC to the COfl1r::1etor. Tr.lI(k discounts, reb:nes, rdunds :and :amount~ reee:h'ed (tum s:lles of surplu." rmlerl:ll~ and equipment ,JuJI2ceruc to the O".-oer, and the Contr2ctor shalJ m2ke provisions so that they can be secured, 9.2 Amounts which accrue to Ihe: O\\'n(r In accnrlbnce ",1lh the prm'L,lon." of P2Iagnph 9,1 sh~ be credited 10 the O..'ner 2S ~ deduction from the Cost of the Work. ( ARTlClE 10 SUBCONTRACTS AND OTHER AGREEMENTS , 0.1 -.. no~i'61ts"isflhe 'Wc;rtflf12t "he Qjftfrf<.'f(JflfOCS nOi"tUStom:un}rrr.~ -.101 ~ 'Cbrit'r2cfo(, 0"'," pc~ bt' perf\mfiC~NC:t5 or b, OfMI"l'PrOfnbte"';WcemenlS \\'llh tile CQritriCior."1be Coiunctor stwl obt21~, b,lili' rrom"S'ub- ' COIIU1IC'IOtI'Iftd:trom tuppUcl50l malerJals or cqulpmcnt~tetl c:spccbJl)' (or'the'Work and shiU dclh:er such brdsio~2hl7-:' lecf!Itf!f~""'-ner 'Wm~' dettnn~ with lhe.lfd~ or,~ eonl~or lU1d lUbfeC"tO'~ ~bte' 6bJet"l1on of..hto Arddler:t, ~'h1di'lJf$.wilJ be 1ICCCpICd. The 0"'11c:r mar designate: specific persons or enlltles from ,,'hum the Cunlr.actor sh:lll oblaln bld~; howc:vc:r,lfa Guarmt<<d Maximum Price: ha." be:l:n eSI:ablll'ihed, the O""I1er n1.:1)' nol prohibIt Ihe Contr.aclor Irom oblalnlng bids (rum olhers. The Contractor shaLl not be: required IU ,contf3CI v.-llh an)'onc to ,,-'hom the Contt::lclur h2$ re:L'Ol1.:Ib1e obJection, 10.2 If.:l Guaranleed Maximum Prke has been emblt"hed and a spcctnc bidder :among those ~..hosc bids :uc de1h'ered br the Cun, lnclor 10 the Archltecl (J) Is recommended In Ihe O\\'nel by lIle Conu,lictor; (2) ls qw.llned tu pcrfonn thai panlon of the Work; and (') has submitted :a bid ..'hlch conform!. 10 'he requirements of the: Contr.act Documenu ..'lthout rc:scrvatlolU or exceptlolU, but the Owner requIres thai another bid be accerledi then the Conlr.actor nuy require that a Ch211ge Order be Issued 10 adjust the Guar:anteed M:axlmum Price by Ihe dUTerence bct""een the bid of the person or entlt)' recommended 10 the Owner b)'the: ContnClur and the: amount of Ihe subconlract or olher agreement aCIU2ll)' signed wllh lhe pcrson or entit)' designated br Ihe: O\\'ner. 10.3 Subconlr.acts or olher agreements lIh211 conform 10 the p:l)mcnt pro\'lslons of P2ngr:lphs 12,7 2I1d 12,8, 2Jld sh:lll not be a\\"2J'ded on the b2S1s of cost plus a fee \\.lthout the prlur conr,c:nt of the O""ner. ARTICLE 11 ACCOUNllNG RECORDS 11.1 The Conlr2ctor s1ull keep fuU amJ detaUed 2ccounu 2Jld exercL~ such controL.. a.\ ma" be necessary for proper ruuncbl m2llagemcnl under this Contt2ct; the ;1(:cuuntln~ and (unuul S)'l'iICOlS shall be "tL~f:lelO'1'lu the O"ncr. The O\\'ner 2Ild the O..'ner's :actount2l1U shall be arrorded aCCes." 10 the Cuntraclur's Iccurtls, book.... rorrel'iponckne<:, Inl'ilrucdons, dra",'InR-~, reccipu. suhcul1' Ir:ICIS, pUlch:l.5l: orders, \"Duchers. nll:mnr:antb :and ulher d:lla lelatlnR to thlll Cuntr:act. and the QlOlr:acrnr sh:lll prc:r.cn'c lhelIe (ur ;I period or three )'ors after nn:aJ pa"OleOl. or fur ,uch lunitCf pcri~ :l;$ rN)' be required b)' b\\', ARTICLE 12 PROGRESs PAYMENTS l~~ntpplk':Rkiii!frorP:l)'Mcnrwbmlnflj ~chkeabrthe.wnulCtur and CcnJDcaIc:sIol.fi)'~~'UJe , -'sh2.IJ m:ake proRre~~ pa)'menL" on :lCCtlWlt of the Cunlr.act Sum to the Contr:aC101' ~s pw\'ldcd below and -dst wheft!,~ .Gon I r:aC1 Documents. 12.2 'rbc,pcriod ~y cach Appllcatltl1l fur P:I)'mCIlI slutl he one C2lcndv munlh ending on the b...t cby of the munth. ur a.' rouows: 12.3 Provided an Appllorlon for P:I)'menll" reccl\'cd b)'the ArchitC'Cl notlaler Ihm the fir s t (1st). m)' of:a month, the Owner sh:aJ1 make pa)'mcnt tu the CUnlr:lC10r not bier than Ihe t ~tieth (20th) da)' o(thr tha t monlh.1r an Appllcallon rur P:l)'mcntl.. ree<:h'ed b)' the Nchltect :lIfler the application date: fblctl abm'c. p2)" ment wllll be made by Ihe O\\"I1er nut Ialer than twenty (20) w)'S after the Nchllct1 recelvcs Ihe Appllcallon for P:a)'mcnt, 12.4 WIth each Appllollon for P.:Iyment the Contr:aclur ~ submit p:l)'roUs, pcny cash accounu, recelpled Invokes or Invukes with check vouchers allaehcd, :and any uther evidence required by the Owner or Archllcct to dcmolUtr:atc that ash dUbur:rocmCllts alr~dy made b)' Ihe Contr.actor on :account of the Cost of the Work cqu21 or exceed (I) progress ~ymmlS alrC2dy reech'ed by the Contr'2Clor; le5." (2) th:a.t ponlon ofthme pa)'menl' :l.lulbul:ahlc to the Conlf3C1or's Fcc: plus m p;I)'rolls tOt the period co\'cred b)' Ihe present Appllcatlun fur Paymenl; plu, (4) rel:dn:lRC pro\'ldel.l1n Subp:u;lgr:aph 12.5.... If any, appllc:ab1c 10 prior prURrC'SS p:l}'mcnL", , ~ ~t · AIAOOCUMENTAIU-O'll'NF.R,CflN1Mt;lUlUl [ TT' I. nU~..AIA~ ~OI?l\t'~ll~' L., A~I[IU(;AN 'N~lITl'TF. !IF ARI'1II1f(:1~ '.4' Nf\', 'I M~, ~\T~I'[, 1'1,.', ,'lIA~"INmnN, IH: ll.~~ A 111.1987 7 ~':;'L:>"'~!, . :}. " ' --L!::..- ..dLl ~ ',- ( 12.5 CONTRACTS WITH A GUARANTEED MAXIMUM ProCE 12.5,1 Each AppUc:ulon ror Paymenl shall be b:L\Cd ufKlO the most reee"1 Khc:dul( or yaJues suhmllled b)' the Conl~clur In aOOlr, cbncc whh the Contncl Documenls, nle schedule: or \':aJu~ AJulJ :aJloc:uc: lhe: enllre GU2r:lnlccd M1Xlmum Plitt amunR lhe: \'arloo\ panluns of the Work, excel'll Ihat the Cunlractur's Fcc sh:UJ be sho..", a" a ~rnRIe 5Cparatc Ilem. The schedule of "alues sh:aJ1 bt' prepared In such ronn :and suppmlcd hy such data It) 5ul)$I:II1lble IlS accur.lI:Y as the AschllCC1 may lequJre. This schedule, unJ~ objected co h)' the Aschllcct, shall be: wed a,\ :;I ha.,L\ rur rc\'k:~ing ~ll: Contr.actur's AppUalk>ns for h}'ment, 12.5,2 Applications ror P2l'ment shaJl ~huw the' pcrCt'nl::lp,c c'Umplctlon or C'2ch ponlon or the ,",'ork as or the end ur the perkMJ covered b)' the Appllollon fur Pa)'meRt. nil: pc:n:cnl:lRe cumplellon shall be Ihe Ic.\~r or (I) the pcrccnlagc or 11121 f'lUnlun or the Work whkh ha!; actU2Ily been complclcd or (2) Ihe pcrcentaRe ubbIned b}' dlYldlng (:I) the expense which has actu211)' been Incunnl b}' the ConU'2ctor on account or that portion or Ihe \'It'ork fur "'''lich the Contr2ctor h:a.s nude or Intends to make 2ctU2l p:a}'mcnt prlur 10 the next Appllotlon for Parment by (h) the ~harl.' IIr the G\.W2ntcctJ Mulmum Price :Jlluc:ned 10 that ponlon ur the ~'urk In Ihe: schedule of y:aJues. 12,5.3 Subject to other prm'lsloll$ of the: Cunlf:JC1. ~l('u",enl'l, the amuunt of c-;lch progress pa)'me:nt sh:Jll be computed 2.' foUo...-s: 12.5.3.1 Take that panlon of the Gu:ar;llll(eL! M:llIhn\lInl'rlcc ruuf'lCrl)' :lIlooble: to compkted Work 2.' dctennlncd b)' multlpl}'lnR the percenr:rgc c:ompledon ur e2ch porrlon or the Work by ,,~ Jlutc or Ihe Ou~r.ulleed Mulmum Price 2IJoc21cd 10 th2t ponlun or the: Work In the schedule or \'aJues. Pending nnal dClermln:nlon of cost to che O",'ner or chanltCS In the VI'ork, amounts not In dl'pute nu)' be Included:lS pro\'ldc:d In Subp'-r:agf:Jph 7,3.7 ur the Gcner.d Centllllons, c\'cn though the GU:lf'amttU M2XJrnum Price h:&.' 11m yet been adjuSled by Ch:ange Order, 12.5,3,2 Add lJut panlcn or the GU2f:ll1t('t'd M:u.lmum rrkc: rauperl)' a1looble to tnall:rUU:and equipment dclh'ered:and lIulubl)' stored :U lhe slle for subsequent Incorpor;ltlon In the \,l/urk Uf, t( :IpproyetJln ady:u\ce b)' the O\lmcr, suitably stored all the 1I11e 21 :I location agreed upon In writing, 12:&.3.3 Add the Contr2ctor's Fee, less retaln:lge of f 0 u r percenl (4 %), The Contr:actor's F~ sh2IJ be computed upon the COSI of the Work d~rl~d In me two pn:c;dlnQ Cbusc:s :at the roue suted In Par.lgr:aph 5.1 or, II' the COnlr2CIOr'S Fcc Is st:lled as:l flxed sum In wt P;u:Jgraph, shall be 2ll amount which bots the same r:ulo to WI Ilxed.sum Fcc 2S the Cost of the Work In the two preceding Cbuscs be2rs to a reasonable c:stlm:ne or the prolnble Cost uf the WOlk upon Its completJon. 12.5.3.4 Subtr.l.Clthe aggreg21e or pre\'lous p:l)'menlS m:lde by the O""ner, 12,5.3,5 Sublracl till: shunf:all, If :lIl}', Indl~led b)' the Colltrxtor In the documc:nl:lIlon rrqulmJ by Pmgnph 12.4 to $ubsUntl:lle prior AppUc::atlons ror P:apnenl. or rcsulling from enurs suh!a(\JCOtJr dLc.cuvcn:d by the: 09-1lC1"S :ICt'OUnl2nts In such d<w:umcn~tklCl. 12.5.3.8 Sublr;lct :unountll, If an)', fur which the Arr:hlll:ct h:l." wllhhcld ur nulllRcd a Ccnln~le for Pa}'menl :I.' pru\'Jdcd In Paugr:aph 9.S or the Gcnet:aJ CandIlJon.... 12.5.4 Addltlon2llet2ln:agc, If :any, shall ~ as rouuws: (1J II II '"tmdtd fit mill" ~if{VIln1 '''"'IIU"''I"''" p"~'nl M''IfI"1tJ '" riot Cl.llr'i1cfllr ~t""" (lJ'tIt mlllllD~ I""'" ,~ Qlntl1t(1Ol''J Trt prutWnl '" am'k Il,',J..t. (IJ IIw "'f(dftlr~ JnMf $ubcllntr(l(IlWI fl""Wcd '" I'tlrtlRtlJtII' 'J : brl'M', ",ldr.f} tl/(> ""(II~, q 1111[. fl""T~ &J' Olbrr proco{Jlo/fJ of IN Cilflf,..1, fllUTf prI/IIilrorl Jrw INtb rtddifll-.l rrttll/llllft' bfrr SlIt" 1'""""""'. If "II,d,.. """'" 11I., "';1""" '"/I'lItTtl/~f'IIt 1,,"lilttlli'Vf '" ""'utll~ ~ II"""'"' fTfnlnnllfp,'f',hr .~".t rt'tICbn " rmnl" 1M'" If C1l111f\1rlll'" ) ,. Ten percent (10%) retainage shall be withheld. At fifty percent (50%) completion of the project, the retainage will be reduced to five percent (5%). When specific work activity is 100% complete and satisfactory to the Owner, the retainage for that work activity may be reduced to zero percent (0%) at the Owner's discretion. nJxxceN'T~ffOtTrl~(5XM1iTRac~moMmJ~~X 1R~pt~limioJnl~P.1"lx;I;M:XvoK:lJJC~Hbtbc>>~Jtbt~IXI:eC(~DCmnlmctqlUlld c~';E~sl~~Sc~~-R.~~!fn~l:!l:f::k~~5c~~~~~~rcW'~5Ui!JlfR~..t'tiD~~*~kgnt:~ ~~J(K6iiXwx~oo8 11~12~~~m~~i'fm~(fi19\~,~X3f~~Pf.ai~~~X 1U;a}l~lC~MU~2j~ft~iUQH~>1iilfiJf<Hf'IIm~. 1~~~~x~roxm~xRx~~~~~xxxxxxxxxxxxxxxxxx~~xxxXXXX~~~H<<MX~X S~~!;!~x*9.!fc~'jt*:JIJff!i~RR~R!~~*~~,,*RtJtR~~Jl!J94~~X'Jt:Jl1JKx ~~~~li~~~~~~Mar=tl\~_M~\~~rB~~f~i5C~x 1aJU2j1~ocod)pKxlHOG~]CmcJOXkilJtItlDCexwxx 1Jt.jiiA:",Qo~~~"roxlr:l'*J~")ltti)pt~X1tJlQO{OtO(lJ9)1ooxoqllbDjQJt~~.t.*JUXIX~tX H~~~ur~31~~n.xj~li~~~~~x~~~Wx~~~iSi~fl'~i~~~xt~f~kxl8Ex~~S<X~Sl~9:!nxJRx~ , ' ,... ,,-, ..., I I r, I: r - AlA DOCUr.lENT AU t · lI"-NflC,(:ONTKAt;l" l\t: q!'I1 ~ II:KTfl ~lllllUN. "lA- · (lI'IHH,11IL. ~ ~, ...'n"WAN IN~'lll'lf 01 uf'Wln:,", I"~ I' \'..in( II\TI'o'\'.', 1'1.... 'C''''IlINlilllN, lit: 11."II'C A111.1987 e /I ' I " .., . J .' ~ ( 12.1,2.15 Subtr~ct amounlS, If ~n)', fur ..'hleh the Archltecl h;1.~ "..lIhllehJ or \\'i1hdr.U\'11 ~ Ccrtln~l~ tor P:I)'menl :L5rfU\'ltktJln the: Contutl DocumenLS, . 12.8.3 AddlllonaJ relalll:llge, Jr :lny, shall be as fullu...~: ( 12.7 Excepl wllh Ihe Owner'srrlor :lpprov:ll, p:il)'menIS tu Subcontf2CIOrs Included In the COnlf2ctor's Appllc:ItIun..'I tur P:I)'mem shaD not exceed 211 ~ounl fur cach Subcontractor c:llcubled :l' foliuM: 12.7.1 Take lh:u portion oHhe Suhcontr:lcl Sum rrapert)' a1luoblc: 10 compleled Work:l.~ determined b)' muhlpl)'lng the pcrccnl2gc complellon ot C'2ch ponion of the Suhcanlr:aClor's Work b)' the ,}we ot Ihe luL21 Subcont,.,ct Sum alloc:atcd to ttul portion In the Subconlractor's schedule of v2lucs, Icss rClaln2ge of pcro:nt ( "), Pending Onal deterrnln:ulon at :unounts to be p:IIJd tu the Subronlrxtor for clunges In Ihe Work. :unounLS not In d1.~pule rtU)' ~ lndu*d as provided In Subpu:lgraph 7.'.7 of Ihe Gener.aJ Condlllons even Ihnugh the Subcontf2ct Sum has notl'et bctn :adJusled by Chinge Order, 12.7.2 Add that portion of the Subcontract Sum properly a1tOC:lble to m2lerbb:and equipment deUven:d 2nd sult:lbl)' slored:1t the sUe forsubscquenllncorpor.ltlon In the Work or. U 2pproved In :ldV20ce by the Ov,'ner, sulubly slored orrthulle: :It 2 loc:Illon 28r<<d upon In wrlllng, Ie:ss reuJn:lge ot percent ( %). 12.7.3 Subtnct the: aggrrg2le ot previous p~)'me:nl'l made hy the Contr:lctor ta the Subcontnctur, 12.7.4 Subtract :unounts,ICany. for v,'hlch the Architect h:L~ withheld or nuUlfied ~ Certmalc for ParOle:nI b)' the 09.-ner to the Con- fractor for re:asons whkh :are: lhe: ':lult ot the: Subcontr2ctor, 12.7.5 Add, upon SubstmlW Com pic lion 0 t the entire Work of the Contnclor, :&sum sufficient to lncrClSC the: toul p2i)'mcnts to the Subcontr:actorto percent ( %) otthe: Subcontr:lct Sum,lc:s.s :amounlS,lt 211)', tor Incomptele Work and uruellled cb1ms; and.ltnn:aJ complellan ot Ihe: entire Work Is thercaJ'ler malelbU)' dcb)'fd throush no fault of Ihe Subcon. tn-etor. :add any addltloll2l amOUnl!l paY2blt on account ot \"C'erk oCthe Subcuntnclor In accorlbnce with Subp:II':18I':1ph 9.10.3 oC the General CondJllons, ' (If It h '1f'''"'td, PrlOl' '0 S"InuI,,''''' O-"'rll'''' ""be> m'I,,. Ill.,. Ii ,b(o Oortlns(1Ut', '0 milKr fir II",,, ,~ rrlal~ INIff $ubntflll'lk1'otJ mlll"..,/"'"' Ibr ~I. tqtf lNn'rd I" $ubpaNJ~.-.pbs 11.7,1 "lId 11.:.111"'''''. ."', 'hi. IJ 'H" nf'lil;rttdrb"'-#tcTrI" ,'''' 0"11,,,,, Dlnnn",'1. InJITf b(n ptf1fiJloNp web rrdVC'KW'fW limll4flott,) The: Subcontract Sum Is Ihe lot:ll :amounl sllpul;ued In the subconlDCt la he paid h)' the Conlnetur tu Ihe Subcontrx1ur far Ihe Sub- conu-actor's pcrformmcc ot the subconlnct. 12.8 Excepl ",'llh the Owner's prior :lpprovaJ. the Conlractur slnll not m2ke ad\'2l1cc p:a)'menLS to suppliers fur m:llerbt~ or equip" mcnt ....hlch h:lve: not been dcllven:d and stored :It the !lIte. 12.0 In laking actlnn on Ihe Contf2etor's Appll(':lllun.~ tur Pa)'fllenl.the Archltccc shall be cntllled to rei}' on the accuf2C}' and com, plctencs., of the Inrurnullon furnished b)' Ihe: Contraclur :lnd s1~1 not be: dccmed to rcprtsC"I ttulthe Archll~ has matk a dclaUed examination, audit or :adthmetlc "erlfk2t1on ohhe ducume:nl:ltlun submllled In :tCcurd:1ncc: with Pan8raph 12.4 or tMhcr suppurtlntt data; th:ll the Alchllect has nude cxh:lu~lh'(' or continuous on.slle In.'Ipc:ctlons or lhatlhe ArchllCt"1 tus nude examhullutu to :l.~r' .:aIn Imw or tor t\'h;al purpoSC!I the Cunlraclar h:l.~ used :unuunts prc\'lousl)' p2Jd un account of Ihl: Contf2('t, Such eX2lTlln:atlons, audits and vcrlOC2Unns, If required hy Ihe O""ner, will be pcrfnnncd b)' the On'ner's :lC'COunl:lSll'l :acting In Ihe so~ Int('r~1 of the Owner. ARTiClE 13 'FINAL PAYMENT <... 13.1 Final p:l)'menl$h:all be m:lde h)' the O""ner to the CuntrM;lur ..'hen (I) the Canll':lct h:l.\ been tuU)" perfurmed h)" Ihe CUnlne:. tor except for the Conlr.actor's rC~(lOn..\lblllt)' to rollect dc:tec:tlvc or nuncunrurmlng Work, as pro\'hkd In Subp:llr:lRf2ph 12.2,2 at the Ge:ner:al Candlllons, ami to saIIsC)' uther requlremenls, It ;m)", ..'hlch nectS.urll)' survl\'c nnal pa)'menl; (2) a final Appliotlon tur Pa}" r' .', '.' I ~ r", AIADOCVMENTA1I1.n~N""I:uNtMA(:'"RA Ill' Ttl I '1I1\lhN./iI". .fl(lltl~qlll:li l, i\HVU .alrtt," ...."'1'1".. I" ..., un., l" ."'1 ,"'1'1 ,t7\ 14""1 "na~ C'\ _"\' , ~ ' . ,.\ .,.,.. ~ ,.."I'J<......"" . .:~ l'~.;....1,14,1U-........:' I'f"\:"~ :\ " ... , _.' ...'.........'i '. . , '.t L~~ .. ( "- me:nl anll 1I nn21 accuunllnR rm Ihe: Cnsl ur Iht' "'urk h:l\'(' 1K"l.:I\ lIubmlllcll hy Ihl: Cunt~ct(Jr ami re\.lt....ed h)' the O....ocr'. uc'uun. t2nt~i anll (3):11 Ona! CerUncale ror pa)'menl h:&.~ then het'n IMuell b)' the Arch It tct: such nn21 r'~)'fTl(nt ltuU be milk b)' the O"'oel nlll mure thm 'U clays aratr the: Inuance: (lr thl: Archlu:t'I'1I fln21 Q-rtlflc:lIC: rur P2rmenl, or IS rOIlO"'11 ( 13.2 The: amount or Ihe fina! parmenl IIh:1I1 he c:lIcul:lIell :l.~ Cullu..'S: 13.2,1 Take: lhe lIum or Ihe: Cost ur lht' Wurk suh~l:lI1ll:1led h)' the Conll'2Clur'll fln21 lIcrountlng and the: Contl'x1Ur', fee; bUI nol mure: Ih2Jlthe GUlll'2nt<<d Maximum Price, Ir an)'. 13.2,2 Subtl'2ct amuunlS, tr :an}', ror whkh the ArchlteCI wllhhold\,ln "'hole or In r':u1. a fin21 Cc:rtllk:Jlc ror PlI)'mcnl as pro\'ldc:d In Suhpvagl'2ph 9.S.1 uf Ihe Genenl Conllltlon!! or olher r'ru\'l\lons of the Conll'2ct Documents, 13.2.3 Subtf2cl the: lIggre8:nc of pre:vlous r'a)'mcnlll mllde: b)' Ihe Owner. Itlhe :aggreg:ne: otprevlous pa)'ments made bl' Ihe O",'ne:r c:xCttd~ Ihe amounl due the Conll'2cmr,lhe CUnlf2CIUr shall reimburse Ihe dlffere:nce 10 the Owner. 13.3 The O""oer's :IIccounlanlS wUl re\'Ie",' :lnd repurlln ",'rlllng nn the Cunlr:lClor', lln:a1accuunllng ""llhlo 30 cb)'s :arte:r dc:1I\'cl)' or Ihe: fin:tl :lccounllnglo Ihe: Alchltc:ct b)' the Conlf2ClUr. Ib.v:d upon /loch CosI or Ihe \t'ork :a.s lhe: O\\'nel"s lIccountmts report 10 be subsL1nUated b)'the: Conlractor's nn:tl :It'cuuntlng. lInll pro\'ldeeS the: olher condlllons or P2I2Rf2ph 13.1 have been mCI, the: ArchlleCI will, within seven cbys lIC1cr recelpl or the: ",'rluen re(ltm orthe 09.mr's ;l:CCOunl2J1lS, either Is.~uc to the O,,'ne:r:ll flnaJ Q-nlOc:ue ror Payment with ::I COP)' 10 the: Conlnctor, or nOllry the: Contr.1ctor :lOd O"'ne:r In ....riIInR or the Archllect's ra.~ (or ....Ithholdln~ a ccrtlfic:ue as pro\'lded In Subp:af2gf2('1h 9.5.1 ot Ihe General Condlllon.~. 111e time: pcriod.~ staled In this Pangraph I ~.3 sU(>CrllCdc those sl:llte:d In Subpar.lgr.1ph 9....1 ot the: Genen) Condlllons. ' 13.4 IBhe 0\\'oer'5 accuunt;l:nts rcpon the Colli ot Ihe \l'ork :l.~ sumt:mlblro b)' the: Conlr::tC10r's nn:tl accounting 10 he Icl\.~ than cbJmed b)' Ihc Cuntr:K"tur,thc Cuntl'2ctor shall be cnllllcd to dclTWld :arbllr:ulun oCthe disputed wount ",ithouI a furthcr tlcclslun or the: ^rchlle:ct. Such demand ror :uhllr;lllun 5h:1I1 be m::lde b)' the Conll'2ctur ",'llhIn 30 W)'S :lner the: Contf2Clor's r<<dpt o(:l COP)' ur the Mchltect', OruJ Ccnmc:lle (or I'a)'menl; failure to dem:and 2lbhf2llun ",'hhln thls 30-da)' period shall lClIull In the .uh.~t:antI2Ied amount reported by the: Ov:ne:r's ;l:ccuuntant~ txcomlnR blmllnR on the Cuntr::lctor. PendIng ;l: 11n:tl rcsolullun b)' :ubltl;l.tlon, the Owne:r shall p;1;)' the Contl'2clor lhe amount certified In the AtchJtCCl'1\ nn:tl CcnUlale rur P:l)'mcnt. 13.5 If, suhsequent to final tn)'menl :lnel al Ihe: O"'ocr's req~t, the Contl':lC1or Incurs costs dC5Crlbed In Ankle 7 and nnl excluded h)' Article R 10 correct ddct'th'c or nunronrunnlng Work, lhe O,,'ocr s1u1J relmhufl'oC the: Conlf2ctor $UCh costs :lnd the Contl'2Ctur's Fcc ::Ippllnhle lhe:re:ln on lhe S:lme b:a.~l~ a... If such CO!Il~ tud hccn Incuncd prior It) fln:tl, p:l)'mcnt, bul not In exCCM or the: Gwr.tnte:ed MaxJmum Price, If :an)'. If Ihe Cunlr:lClur h:L' (Wtldp:ned In lI2vlng.~ :L~ pro\'ldcd In Paf2gnph 5.2. t~ :amount or :luch S:J\'Ing., sh:tJl be reC21cubte:d :md :aJ"lPrupllale crcdll R"'en to Ihe O\\'Jlcr In dctennlnlng Ihe: net amount 10 be pald b)' Ihe: O,,'nc:r It) thc Canlnaor. ARTIClE 14 MISCELLANEOUS PROVISIONS 14.1 Where: rdc:rence 15 m:ldc In thl\ Aflre:cmcnt In :I pro\'l~km or t~ Ge:ne:r.z.I Conditions ur :another Conlnct Document. the rd. erence rcre:rs In Ih;u proYl~lon :I.' amended ur supplcmenlcd by ocher provisions or the: Contnct Documents. 14,2 Pa)'mcnL'i due 2nd unp;lld untler Ihe Cunlract sh:tllllt":lllntcrcsl frum lhe dale p2)'mcnt b due: :lllhe f2le staled bcto~', or In tilt' :abt.c:nce therenr, :ltlhe: 1t"R:lt nit' pU,"'lIlJ1nR rrum lime In linK' :at the p1i1ce ,,'here: the prujcct b InClled. t/,1JcTt rtI'f' "I ''''rrn' rq:r'f'ftI "/MIII, 1/ ''''.r.' 14.3 General Condition costs are inCluded in accordance with our proposal as indicated on 'AttachmentIA". ~ II ',,,,,. If,", fI,"t "",,1If1"'1C~'U 'II/,It.,. ,he- rn/,,,.,1 , nl/lt HI I.rlld",. AI', 1III,/'''r .lIflr 11.,,/lu,1II OIlUllltffT c""'"In"""", 1I111fY rtttu/dlllllll,It'b(- ''''1''''''' .,11I CI",. 'rile 1f",r"/Wf'H '/W I Ii, Ie tJ .'/ be,JIII,'''. '''''/uc "11111' ul "..../."'/.' , ","1 rI""~.n ""~r ,,1/., , ,,.... ",/MII.r I ( ,N. f'nM "JlIIII UJrN lid,... Jh",'" ht',rhI",,1nI ,,1,b nwon.1 '" "'''''','/IfIIIW ,,".1'1" ",,,,,". "..,I ,,1m rttt''''''''1( ~lIr'''''rfll' II.." ,n II"'''." d....lrullm fir 'lflllYn I I r"\ r . r. I I, AlA DOCUMENT AlII · U\l Nf.M:UN1IlM:HI AI I , ~ I 1].1' t. I:J ,O(IN - AI"-. .. .,,1...' 11': ' AMI'IUC:AN IN0;11TI'1I: ell AH('lIl1lC:1ti, I"" " I .. !!\TNI't:. N\1) 'II'Ao;IIlNI;1II~.lIq]~"4NC, A111.1987 10 ,-.1:.' 1 ~\o 'I,)'" " \ f' ." ... ..,' .. ~~'...~;,....:~....l'i."V, . r'-{. .,;'d;~.'- 'I .' ' " ~ , . .. 14.3 Other prov~lons: ( ART1a.E 15 TERMINATION OR SUSPENSION ( 15.1 The Conu-act rn2)' be tcrmln2ted by ,he COnlt:lctor 2S provldcd In Ankk 14 of the Gener.al Condllionsl hOVo'eva, the :amount 10 be p1Id to !he Contr:u:tor under Subp:lt:l8Dph 1".1.2 oflhe Gcncr2J CondItions sh:all not exceed 'he amounl the ConIrX. tor would be entitled to receive under P:lf2gt2ph 15.3, below. except OUlthe Contractor's Fcc shall be c:aJCUblcd :u If the Worle Iud been fully completed b)' the Contractor, Including 2 rC'UOlUble c:sllnutc of the COSt of the Work for Worle not 2C1u:lll)' cumpkted. 115.2 UlI Guar:ulIeed M:Wmum Price L\ ~I:lbIL~hed In Artkle 5, the COnlrxt lNy be termln:lted by thc Owncr for C':1u.~:I.\ pmvlckd In Artldc 1" orthe Gcner.aJ Conditions; howc\'cr, the :amount. If :IJlY, to be paid '0 the COnlr:aC'tor under Subp;U:lRt2ph 14.2.>4 ohhc General Condlllons sh2lJ not ousc: the GU:lrantccd Ma.'(lntum Price to be cxCtttkd, nor shill It exceed the amount the Conlr::actor would be entllled to recelvc under Pat2St:lph 15.3 below. ' 15.3 Uno Gwnmeed Maximum Price b e:lt:lblbhC'd In Ankle 5,Ihe Contr:lct nuy be Icrmln21ed br the Owner for (';IUs!: 2S pro- vided In Anlde 14 of !he Cicnerat condlllon.\, however, Ihe Owner sh2lllhcn p;I)' the Contraclor :an amount c:alcut:ued :IS foUu..'S: 15.3.1 Take the Cost of the Work incurred by the Conu~ctor 10 the cble of lennln:ltlon. 15.3.2 Add the ConltaCfor's Fcc compuled upon the Cosl of the: WUfk to the wte of tennlrullun at the roue ,l:llCd In PanRr:lflh \.1 Of, If the Contractor's Fee Is st:lled :IS ;II fixed sum In that P:lragraph, :IJl:unounl which bens the' ~ ratio 10 th:ll nxed.sum Fce ;l.\ the 'COst of the Work at ,he time of termln::nlon bC'ar~ tu 2 rd.\Ofl:lble esdnule of the prob:lbk Cost of the Work upon Its cumpk:tkm. 1!.3.3 Subtnct the 2sgrcga\e of pre...lous pa}'menu made b)' \he Owner. The Ownef sJuJI also pay the Contnetor fair eompens:.ulon. either b)' puretusc or rcnuJ at the: election of the O"'-ner, for any equip- ment owned by the Contrattor whkh the OVo'ocr ekcu 10 rc:uJn and ,,'hkh b not olherwise Included In the Cost of the Work under Subpar.aSr:aph 15,3. J. To Ihe extent that the OWllCr clecu to I2J(c Ieg:aI a\lgnmmt ofsubcontl":lClS and purch1\.C orders (Including ren, US ::lgrttments), the Contractor $h:lll.:IS:II cunt.lIUon uf leee-Mng the p;a)'mcnu n:fcm:d to In \his Anldc 15, exeane :and dc:lh'Ct all such papers and l:1kc a.II sueh sleps. Including the' leR21 :uslgnmcnt of such SUbconllXU :and other COnlt:lctuaJ riShts of the ConuX1or. as the Owncr emy require for the putpOSt' uf full)' \'C:'\llng In the Owner the rlghlSand benents oflhe Contractur under such subcon. tracts or purcfwc orders. 15.4 The Work m:l)' be swpended b)' the O\\1ler 2.0; provided In Artkk 14 of tll( Cimeral Conditions; In such ose, the OU:lm1lccd M:axJmum Prke, Ihny, sh2ll be lncrea.'Cd:u provided In Suh~ph 104.3.2 of the General CondJtlons ucept IJut the term "COSt of perform:ance of the Contract" In ,h:ll Subp:lraRr.lph sh2J1 be urnkrslood to I1lC2J1 the Cost of the Work md the lerm "pront" .tuD be understood to mean the Conlractor's Fee,:I.\ de5Crlbcd In P:angl";;lphs 5.1 :and 63 of thb Agreement. ARTla.E 18 ENUMERATION OF CONTRACT DOCUMENTS , ,( 18.1 The Conlrllct Documento;, ellC'C('Il fur Mudlllcalkms luucd afIcr execullon of chis ^srcclTKnr. arc enumer:ttcd :1.1 folk)ws: 18.1.1 The ^sreement b chis elleeuled SI:lnc.brd form of ^Wctmcnl Bct..un O"'ner and COnt....etor. AlA Document A I I I, 1987 Edlllon. 1t"'.2 The Oencral Cundltlons lire the GCI ':1 (n~lln' If, Conlr.lC\ rOl' ConSIrUCII~n. tA Oocumenl A2OS. 1987 Edllkm. \ . '. I .~ /I - \, t AlA DOCUMENT Altt . O'C'NUt,CnNlltA(:lun ACili , to · ,N1 1f.11l1lUN- "lA' · ()19ft~.lll ,'; ~ AIoltIlU:AN IN~TIT1ITf. or AIIC:IIITfr,B. I"" NfU' \'ClIl'<9t\.:nMLi~f4.'. ~\\'''''''lNmClH. IH:. lllllJ(U., li~~. A 111.1987 11 , > ~_.......s, e'_" , . . ,:.' :.....}'../~;'..':.:.,;',(~.::~~/~:U;,:.:'T>~I.I.':.:..:..-:-"-'"~)~,l~.~jJ~;."~~/'l>.~..,..f~ \, . , ,\ ~ \' I, . . 18.1.3 1111,' S\lrlllc:IlIl:nl~t}. :and uther <:uI\dltklU' "r th4: <:untr.a\1 we 'hum ..,m,:&lI\\'\I In 'he ,t,,*\1 "bnwl \S:&lC\l . 1ntJ :1Ie: a.~ (ullo..'5: .. ' . Docum~n' . Tille: Pase. To Be Issued ,., . .' ;i ,1e~1,.4 The, Spccma.lion$ are \host,cnnl21ncd In \he: ProlCC1 Manu:d tblcd #.\ in P:U28~ph 16,1.'. 2nd art:lS foUuws: , (EJ,brr IW ,Iw !ir<<VlatUons ""' or "'W'f' -" ~.thlbt' ""tltbc-d '(J fbi' ~....,' ) , . SedJon Tille Pasct I ", ( . , To Be Issued , ' '.; l , " ,,,,,..,,, 'lr';, . ... ..' ... ~ AlA DOCUMENT AlII. O.'NU.cU,.,lll.Al."1UR... li I ~T~lJl.:UI1l(lH. AIAw · ()I\lH1-111t;' '. AMtlll'-'''' INUITUTf. or A"c:IUTfa~, 17~\ Nf.'\1Ij' YUII.X A\'.F,Ntl," N..',. .'A.\llIl'1CiTUN, It c: llUl'1 1::' .. .l3uollll..'....~. . . A11t.1987 12 \ ' '-vi ..\t--"'"',.....,_..H.,;Jo-....,..............~~.....I-,-.;fJ:".;....h~~k~O:".M'otU.._'\-.....>....;..'W.....J;'.. fkl~'f:ila>~W'~*\.l>'.t"'~."._',- ' , . ' jo- , , .' . .: -: ". "".;.,:/ > '(:i'~'.i'\);',i~':I';;,~;;'~,~~;;.:,~~.~~~~.,~"L:r';':,";,!:"...:'.,,,..,........,,,, , ., . ( 18. t.S Th( Dr.lwlnp lie :as rulluws. :lIntl are wtw (EtI~ 1111 ,fI,t OnI."'''I' """ Of' "/~ co ." tdI&II .II~W 10 Ibl' ~ J .~ unkS'l s tllrrerenl cUle b shown bclu\\': Number Tide Dale . ' " ' . ~' ) ,,( ~ : , 18.1,.1 The Adcknd2. It 2I1Y. :arc :as toUows: NUmber '. Date Pqcs P':; . : e' ~ e ,.1 ' , ' , , PortionS or Adcknda relaLlng 10' bidding requirements arc not Pan or the Conlr:act Dcxumcnts unless the blddJnS requirements ate , . J1so en':lf'1Cl'atcd In Ihb ArtIcle 16. n R , ~ t !t. l ;" 1. .,..... I 1'\ ill ' '; , AlA DOCUMENT AmI! O'fftfU.coNnACTOIlAC;U~U ~~~: AlA- · CI9II'. nil .' . I: , ' ""'lIUCAH IN$TITUU 0' AIlCIlITlCTS. 1'75' Hrw YURK ~hNll!.,.H.W.....MlfIHGTOH. D.C. JI.lOl16 ., .; .. A111.1D87 13 ..-....~~n~...-......'... ......- ' '" .~:;,~-~.......~ ~.'~...~ .ol" ~",~'",."" i 1/ ....~,,~).. ~...~ ~,I,.-H. 'u,... 1.), ","''''.''\."1': ,. " ~ l'~:~~j/f,~,;<\ ';l1':'~ r'~' :~~"..\";:;'" .-' ",' . . , . ( 11.1.7 Other Documcnu, Ir Iny, rurmlnR p:1f1 ur lhe CUnlnct lJuc,~1tnts ate as rUUUW3: (U" btfy ."YMdIlfDtltd due,,,,,,,,,, 1/61d ." ''''ttldrd I" frJmt IJ4Irf tI( Ibr (b>lfntd I~'" Jilt ~ QlIIttItI'<<D f/IIVC<IM INI blddl"l mp/rTftltftl.lM't., M,m",."."., 0" I,u-lI.1I01110 tH4, ,,,. r'lKlIlI<IIln 8lddM, umfllllllmu .tttt Ibt n.."....., bid ." fIIH f'tt" of Ibt eunr'M' Dut"""",, tmltu rnll"'~II't4I" Ibl. ~'""'''''', 71H)' Ibwl~ bf 1I1lt'd bfr-t on/IV In,-'tJ '0 M f'ttrf rrJ 1ft, (bI"rtIl I I)~', ) " ( correctness: ATTEST: Kathy S. Rice, Acting City Manager Cynthia E. Goudeau, City Clerk , Th~ Agr<<mentls enlcrc:d Into as or Ihe da)' and year nrsl "'rll1en above and l" execuled In II Ic:&st lhree orlSIruJ copies of ,,'hkh om: Is 10 be dcJlveRd to Ihe Contractor. one to the Architect fur we In Ihe admlnblr:lllon or the Contract. and the Kt1l1Inder to the Owner. CITY OF CLEARWATER See above for ther OW R ~., cl:.,-a(2~X .j\- v. r city signatures. ~ C~RAcr t (SiB'III'U",) , Rita Garvey Mayor-Commissioner (Prlrr,td IIlJmr aM IIIlt) , , , o Rl (;, i ; , , ," (Itrim"" "drlll' and tliir) . AJA OOCUM!HT Atl1- OWNER.CONTRACTU,," AORlOIENT U'bJniWlTKJN - AU,- · OtYH7' tilE . "MUICAN INSTITUTE 0' AftClllnCn, ",\ Nt'&' \'OftK A\'f-HI'f.. 1'1'11',. "'A~IIIH(jTC)~. U t: "U", . . A111.1987 14 " ~n"-'~"At;\.'" ",. ~'.., ., ';'\tjf~.J':&.-.h,m"'~' n. l~~~~Jit{';":;-L;;'.,{'..:i:!'''I-ft . ..., r.~ .. ~~ __, .'. l.... ~~..'.,'-t,~,....' _..........^"'....~~i:" .,'\.:,; J. ,...J........ ~ ~ 1" r , . A'M'ACHMENT "A" .. Proposal for Construction Management Services March 28, 1994 Submuted to: Ms. Eliz.abeth M. Deptula Interim City Manager City of Clearwater p.o. Box 4748 Cleanvaler, Florida 34618 Submitted by: Biltmore Construcfion Company, lnc. J 055 Ponce Deleon Boulevard Belleuir. Florida 34616 l:d l'J It, L " ,.' ' ,,; !, .' ....1 i \! Il:.l ~ r...~. ...... . _ . , ~ ';,'!' , r ., t' ,-~ ,~,~,/~'. .~.:t~.:.'-:;,~;;:!',l'.:>:'"t;::f ......!.~.......~,.t;;<"w~'.i...'."'I~,...i..,"'l~~;~_...~....,.... I"" ..... , -. Pro/Josal (or Construction ManaRtr Slnktl Rtl,ovatiolllRtmodtllng of thl Old Maas Brothtrs Property Table of Contents General Conditions · Cost Schedule , ~ ' Fee ,\ · Fee Schedule, . Qualifications · Corporate Organizalionnl Chart · Pl9ject Organizational Chart · Resumes of Project Team · Project Summary Chart · Related Project Experience , , , , . " ;, " ~ : '~ ' :.. OR t G , ~.! ;:. ~, ,". B~7T~9~ ~STRUCTION CO.. INC. .." I . I .' , ~ .'f~~~W&wi~~;~to.lll,';~'n'."'" ' ".. ..., ,,,. '" ~ ..~ "'...J."4~'" oi.-'l. ...,~..":"".I ".'. '.......,.:.....>i:.......,-,li.........!'. "'".,. "..... .e" ...... ,; f,l " ) .. City of Clearwater General Conditions Breakdown * U~ r~ "\d"; '\":\ah, $ 23.800.00 Included in Fee 23.800.00 N/A - Use Building i-;aeMe- 0.. bf f' conlract BILTMORE CONSTRUCTION CO., lNe. · Does nol include extended hours. shift work or overtime. ORIGlf\!f. t BIL TI,j(,J1.1.. ~.~, .'~. .". ::' ~ ':' ~rT .... . . t_ . . ~u. " - ", I' " ' , . '\ '~ "\. , :---. i ~ ,~,' f. ' ," . ,. l: '~ Labor Burden Rates FICA 7.65 7.65 . 7.65 7.65 7.65 Fed. Unemp. 0.80 0.80 0.80 0.80 0.80 State Unemp. 5.40 5.40 5.40 5.40 5.40 Workers Comp 0.48 5.55 23.31 24.96 24.96 , Employee Benefits 13.80 13.80 13.80 13.80 13.80 . Tot8I 28.13 33.20 50.96 52.61 52.61 Liability Insurance .40 ,,' "i',I"'" BILl Mu,," , . BILTMORE CONSTRUCTION CO., INe. ".., . . N~'~iii'~'J..fI.JJ~~,;/;-J:.pv/";;...!,~j..~~,"'~ ":~~_:.... '..._c......,. ~" ... '.., ,,*- ". ,.,... .......~ -- .&... ;.\ " ' -.' " , , -t.~, '}~' ',lr. . - ", ;.. I~.', ':"~ I .... " " ,,' ~. . . "" .... , . . . . ' Propnsalfor Construction Manager S'nkeJ.... R,,,ovatiollIRemodeUlfg of tilt Old Maas Brothers Propt,." Lump Sum Fce: We propose a Lump Sum Fee of: EI G HTV THO USA ND ........--...-----........--.---................. DOLLARS ($ 80,000.00 ). based on 4% of $2.000.000. , " Should the scope nod budget of the project be increased by the Owner , or by other circumstances beyond the General Contractor's control. the ,Lump Sum Fee shall be re-negotiated commensurate with the fee established with this Proposal. ;<,' , 'l :~ ,~ " I', ',' , 'T " , . , \" , , ..... II- .,.. '\ ..II l1:1 BILTMORE C\J,;_II'\~CIj()j CONSTRUCTION CO., INC. ...~1ttn.u~ir.,}~Jt!ii~\: ~~i.~~~":'.~<~~,\!~;.,t.rl~,~ ,:......,.. ..' _~..t.JW~lr>\-"'l ' . :.'''.. .......... ~'''''>'ll....''... -f~,'.(~~"-"''''''''. ...."<..:-+ ...~.~~..._.....' ~"f-J"" """~of r- --.. _~r 1 " n . ',.i ..l.1""1':,, City InYalvement - Hm:borview Cent~r , . The Assistant City Manager, who is owner's overall project manager, attends weekly project meetings, writes reports, approves payments and generally spends about 10% of his time on the projects. The Chief Building Official and the Superintendent of Building Maintenance also attend weekly project meetings and perform miscellaneous occasional assignments. Value sro,OOJ , The Public Works Department has replaced deteriorated storm drains, sidewalks, and curb and gutter for the a~jacent street riehts of way, and which were performed with City'crews at City expense from the annual budgeted funds for those purposes. 'This " work would have been done notwithstanding the Harborview Center. The Harborview parking lot has been resurfaced and improved by the City at the expense of the Parking Fund which has been the past, longtime recipient of the meter revenues from the property - a standard practice. However, the future resurfacing expenses will be an operating expense of the Harborview Center. The landscaping was performed by Parks and. Recreation landscaping crews with the project paying for all materials and Parks and Recreation providing labor and equipment - another stan~d practice. . Value S37.00J ~ 'r 17 I N .... 1:1 - :t +' To - ~ ~o~o-~g~~o~~~~~N-A8~8~~ - M~~ooM~-g ~:g.-N"" 0'1 0 8: - "1 0 '011: "": tt} 0 t'1 . "'! oCC!C"i~l:! r--; C"i ~"1~~l:! . .~"'!~~~l:!"'! .~~~ .~ .~~ >. M ,-O--~I,OOO 8 tnO-'lt~O llCI - ~~MO-NO~--OO~~O~-~OOO~N 8 re i. ~-- - eo - 0-< J Uf s 1O-~OOO'lI,ON8 "" MOClMM0\8 ~ .... ~~~~2~~~~~~~~~~~~~~~~~~ .. Q .., "! C"i ~ ~ ~ "'! . - r--;l"}"ClC!rf} 0 '011: S '80oo-........MO ~ O'I~N"'O~ - I::: ~~'lt~~O\o....~""~o.....~O'IO'1""ogo....~ MOO M O'ltoo. \0 VI llCI V'l f"\ N N ~ llCI 'ltMO\NOO....N ~'lt- M 1 ten .s ~ tt). ~ ..... ~ r-:. ..-:. ... ~ - I,OllCIrf}. - "'l. ~~ N ~ ~~~M....~~ ~~- "" ~. \000-1010 - v\ ..: '" \0 ~ tt M M - \0-- -.... 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U ,~:q~;8~;;~;m~s~;~~3=;~~,g3~;S8=88J ~ ~ a~~~"j~~D.~lt~~5;~il~x~~~3Ia39ass ij a.i#;;n:;a~ ;:;RS5i=~;gasM~;IlSSIl.. a i liiS 8 IllS i rU8 Ilia a ~ ! l ~ ~ ~ ;. ~ l ~ ~ 188 5 Isa ~ i .. .. 888 I 8H8888888888i888i88888888888SS888H I !l~ ~.!I~I!!!!!SI!~fi~&S~~~!lssll~aasi =..;:1 i~;llg5;=aa; !.Si5r.5:; ;~ lllla i .... .. I i I ~HI k .!Jf~ J Iti'~IIII II iff 1)'111 )11 I!J! JI I 1 I JIII)I!! II JliJJJilJliiIJ iJJlilJ,flljjllJI I J I J - ( t. I i ~ I Ie !2 ... .s c (J I ~ t ~ ~i ~IJ r.r: 0. l ~ ' ' -~------ ----- --~-l"'-- - ,. , . :' ;',; :-.'.... ,,~.!,\'~,:' '., ....\ 'e'":",', l~" } .(;,..'~'r~ ~ " ..~' ,.' ,..4:, ,....,. ~:. , .. I"A'I' ,321.1996 9 Z 41A"1 Ra.E FRO-lITECTS f'().451 P.2/5 KCMe ,ARQflECTS INCoRPORATeD Memorandum Dote: Thursday, May SJ. 1996 To I Mr. BDI 8aJcar Aalltant otv Manager ' cnv OF CLEARWATER Pod omce Box 4748 CleaJWater. FbtIa &4618-4748 From: H, Dean Rowe. FAIA , Re: HorbcMew center " 8U;)Jech ,Warranty Intcrmaflon on bUldlng end aystems, I,e. Ire cycle of at parta of bUJdJng and 1YJteml, Generah 1he bulld1ng 0$ remolded has been updated to actlstv an preaent day ute Sate1y buDding codes InoJuclng ADA and "Potty Partt(. ThIS foeltty can be con&SdQlred and vlowed as I'8caonable ails pO&llbIe a New Bulldlng. SpscJftcaUvthe followhg &yItems have those WCIrronfles ond nte expectancies: ARCHrreCJURAl list of ArchIectuIQI WarrantIeS &. Reasonable life Expectancy 1. Root . 20 V8Q11" Koppers Inclwt11as 2. E.I,F.s. (Exterior NuJoted FcIclng Syltem) . 5 \'801'1" Dry'v1t Systems, lno. 1/ 20 Y9C111 3. Elevator fA EacalOtOl1 - FreIght Bevatcr . 1 year - Passenger EleVator . 1 year - Elcalatcl'l . 1 yaar 4. GIOIa "Glazing . 1 year eo Capet o 1 year 20 year; 20-30 VSOtI 20<<) yoar& 5- 1 0 veara AoIktI ~ No. AN::IXIl,?I lCO"Madlloft IRIt .. D T~~~ .1S.2I1.m, "'J~~r~~,l';l\:'j,,~~:l,,::,~_;_::"":"":':~ . ", .' '. ,... .I....... ~ ~ ~- -. ,I . ,',' .:', ,. ,.' '\. I >~ 1':1-1". : ',:, '::. ~ ',n, '- .... I' '" . "~ . I'W=W. 3e .1996 9: 41A'1 RaoE MCHITECTS ~ARa;1lEClS tHCORP,ORATID RarIda ~No. m::amn 100 STMt Sut. 2CO ........*~,n-ll' r;' '- ,. ~':.) '.'t, "~"; .",:' , ~'.::i: ,'J';":ff,,,,-,,"~f" '. '~~~~l!J:.u..~:; ;~J,,~9>...~1 1, ...',...""1> ~ , ~IJ-.. 1'<<). 451 fl.3/S BII Baker HarborvI&w center May SO. 1996 Page 1\NO 6. VInyl 11 Ie 10-20y8ara . 1 year 7. C8rcmlc Paver lie 10<<30 yeara .' 1year 8. SpecIaIlnterlor CootIngs S-10yeCll1 t1'lyear 9. IrrI'edOr PoInt s-.syeara . lVGOI " 10. OGling nle 10-20 yecua . 1 year 11. Door Harcfv.Jare l002J YOM . 1 yea" 12. All Other"niShes 6-2] yecn D . lye~ An of the above 'a ossumlng reasonable maintenance. ElECTRtCAL 1. The entire e1eotr1collndal1at1on Is warranted by the cot rtractor for a pertod at (1) year from the dat., of wbatcntlat completion. AD problems encountered shall be r&placed/r8polred at no adcItionaI cost. 2. 1h8 Qenerator a'\d tranDlen1 suppression LIlrta are warranted by the manufac:tu'*" fer a petb:t cI (6J yeOll trcm, date of It.bstanHa completion. S. Aa1u'nhg proper maintenance fa perfOrmed, the renowng eIeotrtcol COf1'1)Onentl CQ'\ be expected 10 heM) a usefU ute In excess Of 20 yeas: LIghting FbctU'eD &.YItchgear 81 stClrteJl Trantformere VoIce/Dofa WIring Syrtem Emergency Generator System Fn Alarm System Sounc::I Syltem Tranalent'Suppreaalon UnJI1 ~... .T.,..'..'4...'._.....'-.."...H h,U~!..,...1 ...I....h'~'~.._"',',', ~,.~,. ..". ,~,,-t.:(....,....~....I.. I>..lo ,...... I- I' --:. ~ \ .;.""!, . 'I., ~, .,.... ;.+,: I <,. '. t: .' - ~Y. :30.1996 g: 41A1 Ra.E MOilTECTS ~ARO;llEClS INCORPOAATIO i " I, I ! I I I' I ; ~ r.l ~ ;t I :1 ~ ;J .~ [ ~ flor1da Reg'ltotbn No. ~~72 NO.451 P.4;fS BlJ Baker ' HcrborvtQw center Maya3.1996 Page T1Ye& 4. Ptease note ~ we reeorrvnend a relamplng cycle 0118 monthl to 24 months with botJasts being repktced everv 5 to 7 yeall. ~~~ICA1 A. HVAC 1. AI eqUpmem (ta'\S, roof mounted air condltlonng LIllts, chllol1, pumps, air handUng mfl1, Gtc.) comes with a , year fuI parta and labor warrtJllty, ' 2. The comPl'&$$Of1 on the chllers, roof mounted ar condIHonlM urits and concIeNIng unltl come wtth a 1fY* year non-proatCK:I pam only warranty. S. The gm ft&d untt has a 6 yeor worranty on the doalccant whee!. 4. Tho wator bOIlQrs haVe a 6 year warranty on 1h9 heat exchangers. 5. The life cycJe for the equipment Is a fol1oWs1 o. Tne air handling (,1\"., putT1f'I and l'ont have " m year Itte expectancy. b. The chIlera, rooftop olf condItIon~ \Iifa, bolera end 011 COOled condSrRlg l.IlIts haw a 16 year rife ecpecfancy. c. U1e expectancy Is bos&d on a good rnolntenonee level. B. PWMB{NG 1. All ftxt1.reS and tr1ms como vAth a 1 year parts and ~bor WOIranty. 2. '(he 118 cycle tor 1he equlprnent II CD folOWl: a. Fbct\.m (Water eiOletJ, lcM2torlea, links, ete,) hove a 20 year Ife expectancy. b. 1he trim (faucet.. ftuah vavel. and toilet sects) have a 10-1& year lite expeetCl'\CV. 11 . ...... ..... ..... q,~,.~' , ~ .. ~"."""'''' " ~ . " - ~ w- : '., -. "'.~'" ',: ~ ~ t1=lY.3a.1996 914ZA1 RaoE MCHITECTS . I\OAE ,ARQ;fJECfS INCORPORATED AoItta ~ No. AN:;tJJ:Z172 . lOD"MadIcn'" 8lJtltZO TCII'I\XI. PIc:fidcI ~ FCIIlI 111.221,flM .1a.nl.1711 1'().4S1 P.S/S 811 Baker Horborvlew Center May SO. 1996 Page FOU' , C. U1e expectancies are based on a gOod maintenance level end no abuse, In concIuslon It Is mporfart to note that the total conmuet1oo and design COItt for thI. project If It " elected to complste Banquet KItchen My equpped. the ClealWOter Room finished comparable to 'the Bg Bcnquet Rooms and the Dell fnah9d end In operation CI'\CI \Ytth on other upgrades 01 suggested Is $11 ~ 1hII ccm OQUctM to a aqucn loot cost of $70.63 for this 164.000 sqtICI'8 foot lacBIy. (Remember this also Includes 'the cost of the 51 UJJ square foot Stein Mart - a rom prodl.lCk"tg tenant). That cost compares to ttle foJIowng CQnf9l'Qnce Center/EXhlblt Halla aroc.I'ld tha country: . Comparative const~on Costs I vllted reeent1V WIth on Arctlltoct acqualntance of mne In the A11anto nnn of 1\19 C1hOm~ Ventulet and Stolnback) concemlna the coNtructlal costs of a runbar at ConYentbn CentDI1 around 1he cOU'lhy'forwhlch theltftm WCII the Arehltect. They are as folloWl end respresent col.nStrucuon coat onlY. ThAY do not In~ludA ArehltarnJEngtnBBr FeAIl. . PhIladelphia CA Remode19d Train statlonl · ChlcagotNow) , . Savanah (New. not vet U"lder construct1on) · Mobile (NGYI) . Oriondo (New AddlHon) S 150/at $lfiOJ&t 8130/., $110 $103 II . Miami (New bJt InoxpeN!ve ftrish9s) S95 . Atlanta (10 years old) $M . Tampa C635.DXl st.. $75 mlIon ooNtructlon CC>>t, lVS 'NOS not the Architect fOr 1 his project) $118 ~ ~ , ':" ,.'r ~~'~\, ;~ 1::.,,'.' ,'~'~~~~>,,':' ", . ) .' . ;" : . ~ :' ; ROIv'E ARCHITECTS 'NCOIlPOIl....'E;) H, Dean Ro.....e. FAIA Rick Rados, AlA Thcmo~ A. Hommer, AlA RlClc r.cwe, AlA lO'ry Wilder, AlA .' , ' t'; Florida Rog:slrollon No, AACOO2172 100 Modiwn Stleet Suite 200 Tampa. FIOliaO 33602,4704 fO:t 813.221.91.54 813.221.8771 \\(M-};-ll."-,l,U"iliWt I' , ~;rA-t~t '\~:'l:.':'':iI~",l''''''''''''..~ ' - ~ .' ....... ...' JLI"l9 4. 1996 Mr. Bill Boker Assistant City Menager City of ClealWoter 112 South Osceola Avenue Post Office Box 4748 Clearwater. Rorido 34618<4748 Re: Horborvlew Cel...ter Sub: Detailed bock-up for Additional Funding for Banquet Kitchen and Clearwater Room BILL. attached Is the subject on the referenced project. It Is organized In accordance with the Information shown on the three colored plan sheets transmitted to the CommIssion. Additionally. I am Including a copy of a readout of budget available os of October 24. 1995. Please note 1hot the additIonal funds which the Commission referred to os our lost request wherein we promised we would not be bock to them ogaln were approved on September 7. 1995. At that time the restaurant on the third noor was stln very much ro fhe picture. We were not Instructed to proceed on the "Clearwater Room" and Banquet Kitchen until late November. At that time we Immediately expanded the space necessary for the Banquet Kitchen. reconflgured what was to be the Clearwater Room and we redesigned the Southeast Ladles Restroom to accommodate the loss of the rest room In the northwest comer due to space needed for the Banquet Kitchen. All of the above was accomplished so that construction could be completed of the new expanded toilet. demisIng walls for the Banquet J<ltchen. Clearwater Room ond re.conflgured service corridor by January 12. 1996 pPSfnlng dat~. After fhat time we earnestly began design of both the Clearwater Room. Banquet Kttchen and Delllnfro-structure which brings us to today. . '.I....~............'_...~---......" .- .. .---...........-l" .....~ .~~.J"l~...'.~ .......~- -....i"o" ,. ,~_.... ~, , .'. ..-. ~ j Il '..' .. . 1 ' ~r:.. .: I:, '~:' . , . ..-.it' '>' , \':-'"' ,'<~~: 1, ;~ ~>:\":;'(-':~' ~",,~l,,: ':-;: :'"." " . 'I..., .~. ,q I , I Mr. Bill Boker Assistant City Manager City of Clearwater JU'le4.1996 Page Two There was no decoR on anyone's part but rather a product of the decisions made. , Also, please review the attached breakdown prepared by the City. As you know we voluntarily removed $32AOO of Architectural! Engineering fees and moved It to the constructIon costs. This change was mode due to our decision that the additional cost estlmotlng services of Donnell Consultants was not needed any longer due to the bid process and the estimating Biltmore wos providing coupled with our In-house effort. In closing let me soy that this has been a very difficult project - constantly dealing with extremely tIght bUdgets and tIme constrolnts. However. I om very proud of our teom effort to produce a project at approximately holf the cost of whot other Cities ore paying. $70 per SF for Harborvlew versus $120 w $150 per SF. We look forward to finishing the effort In whatever direction the Commission elects .' ' . ' ' Enclosure cc: Clark MacKinnon Ed Parker, Jr. .:. "'j, \ " ~'" ' ' .. '" '. < . " , ~iJ,\\.'(I.~~1i&H:"I;9~1i1i'i:;;!'c;iil.I~~,~..j'~_.' . -", , , "'~.'~...-f:--.....I~""'I~--''''I''........,.~''''''''''''''.'-.-'.~1.I.L,_.~,,,,,,e , , - 4( ~ ~ .l: M ~ en J- ,t/J o ,0 '2: o ~ () ::> cc l- t/) " z ero Wo !z~ wf./J Ow ZW ou.lI) ;::a:cn a:2:!=?01 wUJG- J-><~ ~ '02 a: (\J ';>, J-cr o:CJzw ~~8~ ..J _ .t! I- O>u.lO u.a:o:O' oOOu. . CO:::E 0 >O:J- C<:dU) UZaJ< 1 , JJJ~ 1 j HI J J HI I B HI u g ~) o' .., & l(J }JHI i' 'nanl '~ :! .. \tI 5lJj~ t) 0 ~ .. j'O wI ": ..,. 8 u. ~ , , .5 'ft anI ~!1.~ jjc31~ U 8 III t.." g III r-. 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S t'-o ~ - 0\ 0'1 t"'- oo 1,,'"; \0""; N ... 8~ V') ("') - - - ~ - - t"'\ ClO c:: (I) "" "" ~ ~ ~ .." "" "" "" "" "'" u U ~ .... ~ ~ ~ ~ 8 ~ ~ 8 8 ~ 8 8 .- !i co ~ 1rI 'l:t If"I "1 .. .. .. 0 r: N .. ... .. " .. ~ .- 1rI 0 ~ 0 'o;t t' V'I If"I .c~ 00 - N M - M - - - 'o;t - ~ ti M - M - 0\ = <~ .,., "" ~ '" ~ ~ "" ~ 4A (A "" ..., ~ 00 c .~ ... 'E' ~ 8 :i ~ co:: ... ~ ... 5 ~ 'E ... 8 is e 8 ~ ~ ~ ~ ~ .- c;: ... E 8 -5 c;: .s ~ 0. 8. ~ ... "E ~ C'I:I ~ C 'S ~ o:d ~ c:: i ~ '.0 0. !: .- u I c M e ....e ... &:: oS ~ 8 ."t:S t: ! - :s I I o:d ... ~ c:: !i l:: oJ ... i2 ] fa ~ ~ 0 0 ~ :S - B B =' !! M '::1 == c: CJl c:: g CJl C. - C 0 0 0 .a 'C ~ J ~ =' B e 'C .~ '.:2 'J:! c: ~ 5 .- :sa ~ ::s .- .- .- S ~ ~ 8 a "t:I "0 '1; "t:I i .c: .c: "t:I "0 "0 =' ~ Q ~ ~ ~ ~ ~ < < > < ~ .I ... .' I' . ] ':',.. ".,';,' :W"" ,'::;:/;:';>,:;<::~tr~:,)~j,:~~/,: ;'~";':'''' ,:" " ".' . 'c.. ~ '" ......: ,. RONE AACHllEClS lNCOQPORAtEO H. Dean Rowe. FAIA Rick Rados. AlA , , ThOmas A. Hammer, AlA Rick Rowe. AlA Larry Wilder. AlA HARBORVIEW CENTER A.3. Clearwater Room Bose Price $225.334 Plus Partlol Upgrade (not Including chandeliers, bIrch wood trim or iwo level ceiling) $47.245 Sub Total Plus General Contractor Overheod and Profit (15) $272fJ79 $41.666 Sub Total Plus Architectural/Engineering Fee (8) $314245 $25,140 Sub Totol Plus 10% Contingency $339.385 $33,939 Sub Totol ' Rounded $373.324 $374.coo Balance of Upgrade Chandeliers, bIrch wood trim and two Jevel ceiling General Contracfor Overhead and Profit, $21.666 $3.2EO Sub Total $24,916 S25.cm I . ,Rounded I" ... . , . Florida Registration No, AACOO2172 100 Madison Street Sullo 200 , Tampa. Fie/ida 33602,04704 F~ 813.221.9154 813.22l.B771 [--"UJiiillL\"" ' """ 1.,_".._.1.~.."".... ~H_""" l'Ji:~~~.:w;,~~V~'J'-'rl~;:<'~of' ',', , : .~ , ' .. .. ....... ,. _........... ~-n.~... (" ......q_.. ..... -.; -.7 ';-'J, ~'), ~'hl ~'l ~\"'''''' :.i'':':H,~~:W~:'J'>'' ':;~'~'~;'l~~' ~ 't4:i,",4.rib;.!..;t\,.~...:.\ 1~. ~ +ft':. ~'" ~ " " ,,' ~. ,~ '., '. . .. ':' . F . . , , "", ~~;~'.. ~ ~ " .,. " " ~ " " ' ,'/ .' '. c ~ < ", ,J1.li, ,5.1996 "'10:2s~rl'\l.ll ROWE ~CHITECT9'I. W. . . t ." I a. t . .' ... ,. + ,~ ..J! t.':; , I, ,.f'. ':.~? ! , 0311 BI96 '/ ' . I , I . . ..J' ......... !Y .........1'\0 , 682' P. 3,1 4 cteG1water Room:Base Price Item of work I .. . fill OItfloor openlrtwpateh floor steel fram~g for opentngs ' cutin & patch at new doo~ In exist cot .. ... , ....' ..: , . . ~bJcolit. , 2500 . ". . 157e ~ 600 : , Labor Mat " , --' tJ.n.1.Y 1 Is 115 3 pr drywall1ralTringlftr~g @ stGef CDlumns framtng @ Inside 9f eyebrtrWS eo If dryw-aflon fnslde f~ of dearwater roc 260 If canopy at exterior. Of door "b1 n ( s.upporL??) drywall ce~fng ~it 260 )f drywall ori eJdbiing framing . 164 If fl~roofmg of ~ In clW roOm 22000 hiel above inCl abov~ tnd a90v~ Incl' above : (na above! tncl a60ve " " , . new dOOl'Slfi'l1~ em room cleanup I rubbish removal alrpet In c{w room' acoustical caNing ~ room 2x2 ~ pr 1200, 52.20 1 Is' 1000 1000 500 sy 12349 . 3650 sf (see 22tOOO abov~) lnd: , . (,J paIntlng walls/soffits dW room 3420 sf r~ e~ coni~or wall - special coal 3100 sf ~rin'OOf equip frames I wood draPeri pOq<et at wast wall . 80 11' base board and chaIr ra" 490 1f , 2760 300 ! I , 209 · 300 750 300 500 roof openIng fF2tnes roofing and flashing equipment support fmmes I pllg# plug# ptug# 2600 . 1000 : 4000 ' f'1t'8 sprinkfer t1iys1em I , h'v'a cwork I 2600~ , " t 95230 l ~ ..~ ~.. . - ~ . eJecrtrr...a1 ' I , . I, I 64100 , total ~ter reom . ,!~ ~cJes , L . . .: · pending , ~i,jlh""'\" ' ',' .. ':\J.,."....... .L,~An~tk).{.;.:'..,~' '.1'1', ~---^. ...."~J'.Hh~ ."I...~ .,,.~i~, I page 3 I .1 '(ota 1 i DC" %. l 2600 1576 600 . , 22000 , 0 o Q o o o , 0 &516 ~S20 12349 o o o 2760 '300 200 785 '1598 o o 2500 ~OOO 4000 o o 2600 0' 95230 , II ,. . " : ' 64~OO c , " 225334 I' , , . lo.~, .,' i... . "1-. < .,..' . , '. ..;'.)r~' ".' ". ,:, l ! ~ - ........ .4.......".I.\tl:i,~ i-- 'I ~''l :..: ~ Ji.'i....4IiIi!IlI.IlI_...cti ~ ~. ;, ^"' , :',:;-:: ,;:~'Yi.~,:\~:':',~i .1\':'rtt'.'::'~':,::?:'\>:"j\':"" ': ~.. "~d' ...",~ . 'L . - , -.- .-. . .. ;'\) " f ' '~'r'f ~~~ill~';I/~,(i~i1~'.J~~~.t'iHi;~~'j,',;\l.1~~~'Jrz~~~'.~~~~...,'.-""" . . 'n', ..................,+..,...~,-..."\J.I~;..~..I........~'~~t"'!\~'l>;. 'l~. .'.'-~;'('" . I . .. " ,.". t '~'..... :'i'~'\:"~',:: ._:~~,."". ~ ~ ~ I' , . , . , " , " ~ " . ,'. '~:';" ,.' r:T~,:",,;,',~~,;;~\~':;~~~~~:~f}~~<;~\~f//.'~~;~::~~::?:~~~":':"":' 1,....::..,:..,'~ w,,'.' ,'. ~.... , ROVVE ARCHITEClS 'N.CO~POR"'.lED " H. Decn Rowe. FAIA R;ck Rod OS, AlA Thcmc~ A. Homme~ AlA Riel( Rowe. AlA lOll)' Wilder. AlA' '" ,', . HARBORVIEW CENTER ,,1. B.l. Banquet KUchen . , ' . . . ~ Bid $241.637 $36.246 Plus General Contractor Overhead and Profit (15) i.-, , " Sub Total Plus Archltecfural/Englneerlng Fee (8) Sub Total Plus 10% Contlngencv $277 .B83 $22.231 $3CO.114 $30.012 >~. . ,~ l- '/ ' Sub Totol Rounded' $330.126 $331.0:0 , , . , ' , , , . ~ ' ~ ,1 .' .' ,.1, 1< '1, .!: ~' j , '. , . . , ; ',~ ' " ,. ":.\T ' '. ::: ,c ,~" ...". ~~.; 'c . 'f, ' , ..} FloIldo Reglsftotion No. AACOQ2172 , " 100 Modiwn Street, Suite 200 . Tampo. Florida 33602,A704 . Fox BI3.221.91M ' 813,:121.8771 '~j1~~ti;~1rh:~~j'EJi.MitlU.~1""\!"~'''' -':""-" '.: _..,~: _~_~'_~~~:~~.~~' .6Nu 1.4t"'~M<<t~J ~)}J'L;~~'rJ1\'" :p"i t -,:;~~i} i'~r {~.~;~l~~,,~u.~~Ltr~h:~h.l~~(\.~~ l; .~~ ~ -w- rr , II 'I ' ': ...,,' ~c '~. 'I~' ~c'" ~;J,e..,.':.'. 1\'.::' '. .r, , ' ',r <\ ~. 5.1996 1~:25AM RO\A.'E PRCHITE:CTS ,; NO,E8:3 03125/96 Units Labot' . - Item_9f w.2rl. Sanquet Kitchen lloor patchIng @ erect ,& plbg , fill in floor openings In banquet storage and In clearwaler room ,coordinaUon/patchtng @ Stein Mart ~ Sub,CQJ1t. 1 Is 500 1 Is 1 Is drywall framlngmreprooflng @ stl col 1 Is kitchen ceiling kitchen partitions & flre sating drywall on e)(fsUng framing funing/drywall on north wall 2 hrchasa wall in b102 fireproof beam, line h, e to 7 new docrstframeS/hwd kJtchen 10 ea vIew window at kit office .omit* cleanup I rubbish removal 1 Is vel In kitchen area & base 1 Is special flooring In b102.b1061b10B 1 Is waterproof membrane @ spec floor 1 Is acoustical kitchen area 2x4 1 Is paInting walls kitchen area glazed wall 1 Is painting cellings, kitchen area repaint exist conidor wall - special yeal tonet reom accessories 12 ea lockers not Included kitchen equipment NIC equfpment support and roof opening frames and roof flashIng slgnage plumbing work' fire sprinkler system protect carpat, remove/repface ceiling to allow for duct worn etc. h v a c work drywelJ enclosure at hood exhaust elecrtric.al TOTAt. .. . .. '\ ,.,') " ,. .' .. t" .' " ~'~ . I '. .l I' . #",0.... ,l ..,.-' P , ~.o.~j;'~\"f'~j ,,"~ . ....'q..."~)~r.....~..'~N... ",~;""l.~.';"~ll:\\;~~~;;~i_;,,}>,ill!, ," ~.. ,ll'~:"'I',L to" 1 Is 1 Is 1 Is 1 Is 11$ , 1 Is 1 Is 1 Is , . "- 500 , " Allow Allow .... 4000 7500 WESTSTA. 32000 Incl Incl .Incl fnel Inet Incl Incl .5172 TAYLORHCW 1500 1500 ACOUSTI 850 STON!HARI: 12639 sro~EHARC 3295 vveSTSTA 500 Ti:!NNISO~ 4730 tncl incl FI.YNN cc 872 direct purChase. Allow 4500 250 46857 352~ AI/ow GREEN 8ROWN Allow 2000 30945 2000 14400 AIRRITS WESTSTA F.E.B. " " , . . .. I~ Ir. t II- , " .... I. t.'. 'I I- . I , _+ '\Ii ~... . .,~ P,3/:3 page 2 '(Qtal inc1.~ 1.310 o 4aOOO 7.500 : 32.000 Q o o o o o 5,534 o '3,930 8S0 o 12,639 3.295 500' 4,730 o o o 872 o o . . II 4,500 250 46.857 o 3,525 o 2,000 30.945 2,000 74.400 241,637 . " . ... ~. . . " o -''IJ .. r,.. t i,'. ',.;.. I.i ,,'. , < ~ . ',', I .l,.; l' <:., ,:..., .... (. t ' . -l :I"I:"'~ : " "..'_ ..,',: : . L ~J1lllJj_ H ;,I " " . , " . , . , ~. . , , ':, :J" ,!Ii-".oI",' " ... .,,1?~~'!+~,i.;\ c' ;.,ti("':'t>.t..~~:>,~! " " : . , ' ",,' .. I ..~,~,~"'! r,,~....t:1 ~. "" ;:. '; f..~ j ':' }'J,,'-J>';I41. y.;( ~,J \~f"~ ..... r..' ~. I,' ,,! ~~ . ,~_, .<,' ,-'-::,'fIC' ,,~.c <,: " \>,.'\..,.....n.',,+.................,...lO-................ ~u .L> ~" ", ,C , , " , , '", , RCMIE ft-RCHITEClS INCORPORATED " ! H. Dean Rowe. FAIA Rick Rados, AlA Thomes A. Hammer. AlA Rick Rowe, AlA LOfry WiIO'er. AlA HARBORVIEW CENTER' B.2. Fixed new KItchen EquIpment c: ' : ~ BIds (attached) affer Value Engineering Kitchen Consultant Fee (Fixed) $166.70S $12.cx::o , Sub Total, " . Plus ArChltecturol/Englneerlng Fee (2%) $178.7ctJ $3.574 Sub Totol $182,200 Rounded " $ 182.cx::o I'.. ,. ,.' " I"'. .'. .' .. , , ' ,- , I ~' " , I:' I."" , ' -I.' " ",' "',' . i.,' \ , " ~ r<; '." '.., " ,- , .,' ;"'i.', " ,l \ :'"", :,c ,. ,". :, Florida Registration No, AACOO2172 l' 100 Modi$On SI.eo1 Suite 200 Tampa. Florida 33602,4704 Fa" 813,221.9154 '613,221.8771 h:,-', ' "~ .' f~/:. C r'~~~,"'~-~,........~..."..f.j,~_~,......,h~'~. .. '" I ~ ' , , >., -,".~~____._.n_'~' u. C >. ' ' ... ........ ~ "'~~~~.;I!4...........,:W";i..~.~oi...I...t~.lh~,;',0 ~"';'I.tOr1/~'..f'1,.tr'.c1:/~Jt';.;~~:;JtA~:/J i:I.i.~,~'.~';4~;'::'l. ,~~;~:;~ ~ .......... 'f' ~ .,.. . , . " ,J '" , .' . ~ ~~ jab HAR80RVIEW CENTER. BANOUET KITCHEN --" MATRIX OF KliCHEN eQUIPMENT BIDS - IM.crt SUBSTITUTE ITEM OlY. DESCR~ MFA. B:l:mAM CON 8.~"lDCY.-J 1 SCALE I 51,113.62' 51.'30.00 51.015.74 1 DETECiO 2 1 WORKTABLE FABRICATE) 51.027.08 $1,255.00 $1.227.60 3 1 I3YONNER 4 24 SHaVING INlt:RMEi'FO 1.MiL MASTER $4,B 19.07 $5 480.00 1-54,9' 9.40 5 7 DUNNAGE RACKS lNTERME"irC 1.lm MASTER $729.54 S530.00 1.S1,042.~0 6 , WAlK.IN REFRIGERATOR. H.AA.=a=o 1.HAWl<S 59.936,00 SU,520.00 1-S'1.400.00 $405,08 ~ 5.S. MO'..DING lNCltlDED ': ~LUDeD GA 1 ,SLONER COL BOHN 1.COPELAND 'INCLUDED W/PG WHIG W/tlG '68 NCLUtED I INCWDEDI INCLUDED 1 .ro~DEN5ING UNrT BOHN 1.COPELAND W/#6 WIllS W/#6 !WAU<.IN FREEZER , $14.061.60 I 7 1 HAP.=a=.:> '.HA\'l'KS $28,265.00 1'524,360.00 $741.99 5,S. :.'rOl..D~"'JG 'lA 1 BLa.VER COIL BOHN 1.COPELAt.,/D INCLUDED Wltl7 INCLUDED W/#7 INCLUDED WIII7 7B 1 ~DENSING UNrr BOHN 1.coPELAND INCLUDED W/j711NCLUDED \Vltl7 INCLUDED WI#7 :8 , WAtJ<.IN FREEZER HA.c.::o?.J '.HAWKS $6.S07.00 COMBO WI fl7 '.COMBO W/1I7 SA 1 I BlONER con. BOHN 1,COPELANDilNCLUDED W/tlS COMBO Wlti7~COMBO WI::7 ca-;r 89 1 CONDENSING UNJT B:r.lN 1.COPEtAND INCLUDED W/flB COMBO W/W'7IcOMBO W/t7 9XR 1 MIXER WITH STAND EXIST1~ $432.00 S85.00 $100.00 10 1 HAND SINK . SECO 1 -Ml1. MASTER $349.92 5410.00 $337.40 11 1 PREP TABLE WITH SINKS . FABRICATED $3.257.00 $3.454.00 $4,041.40 - 12 1 WAll SHELF WITH UTENSIL RACK FA9MICATEO 51.858.60 $500.00 SB42.50 13 1 WORK TABLE . FABRICATED $1.347.84 $990.00 $92g,50 14 2 MIXING BO'NL wrrH STAND VOLLRATH S991.44 $935.00 $1.612.00 1S 1 REFRIGERATOR (ROLL IN) VICTORV , .coNTENTIAL S~,3BQ.61 54.G90.00 1 - $".D18.10 6 5 RACK EPCO $1,893.30 ( $2,675.00 $2,507.00 , - Pag. 1 ~F~ ~'i,~~'...-!: :,; t,.: ". ".: ~. ' ,., .'. .' ,. -- M.-~ LL . r SUBSTITUTE , 'rEM CTY. DESCRFTON tJoFR MFFl BEL1RAM ~ BRANDON ~"~'J\~:.i'l!;~" ~~'''~n ~':'flm'~"f;,M'~).l'1.':'(J"~" 'ik' · "'>~'J;' SEB~~"" ~ .Jr<"'[.l...~..~ ,:-~., ....~.:~r!";s!~~..,~.... i;:'l"';'\ "~""~"'''lf''''~,o;...., "~r.;t.:l-.':t"'~"~+' - ~\f,-h~:~ ~i4:r,~:: 'itt:,...:E~lr"~~h~?.ztl~~F~ill~Vl:l'~~'t; ..l...,,\,.(,"r....R\~~ ~ftl:t.;;,\".1i~1-qft,~ J~),qr:!;i~...t*;~..%;i~ ~~Y.1;f!:it.4l~~cYf.;(~t ;iU1J,~F:5W(.<.~?5,:~:~l 1i12;~t.;;:f..; ~'i';~m~ iJM"Cfv":l 1i<~~it~;:;~:;m.'-t~'t.{tt.:i'Yf.';,,"{f~: t:]f.JlJ'E;.~~t:':}:; ~t::r'M:~\".!-~~':::!I~'S~, >~;,i~ :ssWa 26 ;-aor t(';'W'(oS<:l{'330~'DO!~ i~:~~-:;:,$:3~3o'f;~ '(l~: 1 I POWER PO..E r _'11 18 ... ----.. -~-T.' ~ - '. AVTEC $1.506.60 $1 715.00 $1,813.50 19 1 PRE? TABLE Willi SINKS FA9RICAi:D $3.650.~O $3 545.00 $3.696,00 1 I $858.60 $465.00 $507.20 20 WAll SHELF WITH UTENSIL RACK rFAERICAiE) 21 1 Fill FAUCET . FlS-ER. I $206.74 So 245.00 $447.00 22 1 CI1ITER'MIXER H 03A.l:\T I 1.uSED S6 839,64 58.050.00 I '.5:2,500.00 23 1 ,PC:1-HC:RPDlE AvrEC $1,744.20 51,9EO.00 52,099.50 24 2 IWORKTABLE' .FASR1CAi'20 I 51,721.521 S1,990,OO $1.258.40 ~~~l t{~~ lra4~W''{i€~~.~~!t1j~1~ l~f~.~:9i~tt~~: ~~~~~1~1~~~~r- \~#~ft~~; L;r~ff~~~~f{:$i ~~tt~t~~~: 2,5,,;t<~,.~ ~~..u~::~;;: OI~;'CA.t:m!r;t.h...~#","lI~~ilg:',~~"'.&~<~j . F;1';, e;~(~>~rf' ~~,;~~t.:~V'#~~,"'i;~:h'~' ;;;!~.)~Sg ,1 ~ O~ 2 41 :f>:Y:'~'$9\' '9S~O 0:. ~~~&~(59~:4f;~oo!: 26XR 27XR !28 129 JO - 31A :31 B ,31C 310 32A 329 320 -- . .. 1 FO:>:> PfCCEss:JR EXlSTlN3 $64.90 $,30,00 N: . I I 1 steER . , EXISTING $0432.00 $30.00 N: 1 I EQUIP MENT STAND FA!3R1CAi:D $528.12 S600.00 $445.00 1 M:>s=\ ' HOBART 1.VAR1MIXER 56.023.16 $1.100.00 I ,.$6495.60 O?EN I 1 CONVECTlON S19.MER 1-GR:EN IGFOEN-~W3 2.HOBART !HOOA.I:iT.S:::C 3.SOUTH8END 1.S6933.60 2.S7995.00 3.U.919.50 NCLUD=..o INCLUDED I~LUOED WltlS1A W/Jl31 A W/#31 A INCLUDED $162.00 5240.00 W/n1 A INCWDeo $817.56 5930.00 W/131A $13,402.80 515.230.00 1.$14.792.00 lNCWOSD If'.X:lUDED INCLUDED W/f132A W/t/32A W/.32A INCLUDED $324.00 $370.00 Wlf32A FACTORY RE\.\ORK ONLY $432.00- $150.00 NEW 56.765.00 INCLUDED WI INCUJDED WITH fr33XRW 5255.00 .33 XRW . PFEs.:stJrE R...=GUl.ATOR os:: oo=lMCY.-.7 KLEEN 5TE.A.M SYSTEM E"\Iaff\)FE 2 KETite: G.tOEN 1.lEGION IND. 2 GAS PREsstRE REGI.lt.ATOR 2 OUJCK DISC DORI~7 33XAW 1 FMYEn EXISTING caNT. 33AlCRW 1 DISC. ~'T OONT. " " J4A - :'IC&.:..i..l,...~ ,~.c 1 FRYER WI FILTER & HEAT lAMPS FRYJM~ ,.INCLUDED IN '33XRW 1.0EAN $5,01121.60 S6,~70.00 Pagl 2 t::>F 5. d ," '.' ~ ~ -. ..., . '->" .,... .----.. ~' " '. . t I SUasrITVTE , ':'EM 01Y. DESCfiF'!1ON Iv\CR MFA. aa TRAM roN BRANDON -' 'GASPR!:SSUFU: REGUlATOR I INCLUDED WI INCLUDED WI . INCLUDED WI 3J.B 1 .33XRW 1133XRW ;33XAW I~CLUDEO WI 34C t QUICK DISC. DORMONT $2'24. to $255.00 ~33XRW 3sXRW , RA"lGE WITH OVEN AND BROILER I $324.00 $200.00 S1 e05.20 I EXISTING !SOUTHB2N::l INCLUDED WI 3SAXRW 1 BOLI:'R $994.68 S1,1:;0.00 :t35XRW INCLUDED WI 3SSXRW , ,DISC. DORIIIO\'T $ 1 62.00 $3E5.00 ~3SXRW CONT. 3eA 2 a=D-~ SO:.m-lB:ND I 510.405.70 S1'.820.00 $12.139.86 . I INCLUDED WI INCLUDED WI II~ctuDED WI 368 2 GAS PMESSJRE REGUlAT~ t/36A 1136A r36A '. I $324.00 t INCt.UDED WI 360 2 BPa fDISC.l DORMONT $370.00 ;36A .. - " 37A , CONVECTION OVEN I SCYJll;SCN:J $6,391.99 57.152,00 . 51,434.40 I INCLUDED WI INCLUDED WI INCLUDED \\'1 378 , GAS PFESSl.JM.E REGUtAiOR #37A #37A U7A INCLUDED WI 37C , QVICK DISC. OO~o'\O\'T $162.00 S1eo.OO #37A 3SXR\"I 1 CONVENTION OVE~ E>a5l1NG 5756.00 5200.00 5S00.00 INClUDED SA 1 :DI~ HOse DORI.AOt... S'62.00 $235.00 W/3SXRW - 39 1 VENTlLATOR {HooD\ AVTEC 514,897. sa 524175.00 $17.000.00 . I $2484.00 ~OXRW 1 FIKE SU?PFESSo-J SYSi'EM EXI5TW3 WfTRADE 52.1 CO.oo $2920.00 NEW 41 NOT USED I ~~~m-~ '1l!;rl:~I;-- i~~~t~:;:<<!'~;{~.-~'MJJi.r "'-. . ~*-lf.?~',;:r""fi;)':;<r, 'i!>i.J{ "~~. ~~~A 'it6..'\ .ft~~~iii~r.l~tt~~~j{f. l:t'4~lt"'''1 ~. -" .,. ;~F).~~if.i':"~'tt~~:tt{' * r:;. ~,.t.AA' ,~' ~,." ' .~' ~J.'~Z .,~ b1,r;{j:'" .~' ,...., ~ .'~'..a~....~' ".,.~!tlf..~~. !trm'i"l ~~ '.', f..~.. ~.:f.~~~.. w. r' 'i"!.' .. 'i".' " ' " ~':"'ii}'(.-:"!'~ i:l'~~..-,. ~ ~$~~ '~;:i::;i.;~.~~~.. f t..:ir'.v'-~"'~''';''':'''';.x.... ;:rr.~!I:.":f:m(,t.,.,(y~,-~; r.~,Il~:'11.'rl.c.: ,~~1~:1 ~ l<;z,,~, t.~.~ ~.t. . O. ,., . 0: N;~ '&r.1r.l..~,.~~t-;.....~: V!C10RY:~4;:~: ~,t;~::'fAAWJ:.SEN 'f".....::' 2~59D.'87i. !1.,':1~~. 3;5'50, OO~ tltv:i ~ s'slt.:.f!:feo 43XR , fl:8=?J3EAA~ lexlsnNG I $2~ 6.00 5175.00 NO COST ~XRW 1 CHEF'S COUNTER EXISTING $1.512.00 51,000.00 5500.00 1.cHERNO 4SXR 1 Mv:.PONAVE OVEN EXISTING 2.SUB MODEL 1.$~97 .BB $570.00 S57S.00 46 NOT USED 41 2 WORKTABLE FABR)CAiEO '.1 ARPON ,.$2.29' .on $2.355.00 $2 356.20 J.SA 1 PlATING TABLe FABRICATED 1.TARPON 1.$4.706.64 S5.8S5.00 $5 379.00 Il'.'CWDED INClUDED ~BB 8 HOT FOOD WEll. e:co $1.836.00 Wlt4BA W/iI4BA 40 NOT USED ..-' Pug' 3 OF t; ~ r -,. I suesrmm:. , . TEM alY. DESCAP"rON ~'m IIiFR S9. TRAM OON BRAN~ , H~~~Y.~J ":M:~1r-' 'n')l~ ~"~'i' "'D~'I~';lt~,1W~ ".~" Hi" ~" 'j CAl7n=I:l.'jA~ t l'''~' 1-' './I~!J.1.~t, "'~ll"'1Xi:tl$!(::';'<'~',,~, ~",,<",,~......~~r...t..t""'jj~l :';:;:'r.~'f.tst)firt'? ..., 1':;::{~li7~.:, ~Y.'~g""".~ ~';:~M'JfI ' ~1-&~~,i'-{l.~ ~tl'l jl~..J'" l~ (l~" :~u~~"<l;\~:~lt,! I.tr~} ~ttltf!.'f.~:;~ "{1::"~lJ})J(j\":il: ~;fl{h~W{'f.~r~l ~?j~:::'7,-"iJf~';"~):.W!, S'OI~,,1.Ji:,. ~,"" I~te, DI'\~OUt. ;OARTSI,I,1'dfr.-~f~'C~ ,,:.-lh' rn.1~l'Il.A:"'f :'':j' ~,~'~ ,t)',I~~:r:;..~~l1'. ~,~.;$3a1;i\:,1'?~-3cr r..1li"S"S:OOS.'O,O", ;:P,..'l;l:$37,.T;,)th41t:, S2XRW EXISl1~a $1.506.60 $1 060.00 I $1.725.00 $1.831.50 51 1 PONfF. POLE AVTEC 1 ICE I.'A\(ER WITH BIN $250.00 S 700.00 CO~. ~~~~ff;' ~~~gj ~;~~~J~~Uj~i~~~~~i~Hi~U1; ~t:~J~jfiJI:'W;~: l(;~ff~t;f~~lt~, ~~~1I~~ft;!~r~$~i ~~:n~~;~i~~ttW~ t~~~~~;~j~"~li?j 5'S\'!\o1~. m.~:1~~~~ ICE: tsN(!:..v..:~'2~:i-'1fJ.ert?~'l.rr,ll'\;"N'~,,- SECO.'':;\: ,1:,,'[,,: :!,~I><~~..\,.,..\t~~~;.." 'l<,.,~':S'l~;2'O't\'20k' ~~~)~('S nOo5~ Ov~: ~<:..!/.!S,".~05~~O:' 54 1 BEVERAGE COUN'CRwrrnSI~K ,FASRlCAiED I S2,189,08' S2,1":5.00 S1,876.00 jWJW,~ ~ ~J~~.'f'..f~~'rlWA1ZW,'ii.t:!.q:: tI.10.;\'l~~1 \l1!,\'lb%iMif)~W' . ,~ii1~~~ l1~g~l ~1~>>';i'3~t5~t~~ 5,S'$i,~~ tM~~! CO;:r.;:EUr:\N'~ii~~..i::tl;~~:r;,:;'~l'Jf<!!,,'i!~::';;, Al>'lERI\.o;"'~ .!q, j~~1.BRE\'\'w'J\uC X., ..~Di'.#'~'Ou.' ~:!-'..J:J.S4163\klJtil ~ ~1::o.....v ~~~:~ f'~~.t~(: ~1~~}f~~WJl~!irr~1f@:lj;)tXr.I' ~gf;l~&l~~:'~\ 1~~~!~n1:~:;'~~1t. J~b.irehl~~~~~it21t(i;~1~ '~<<~~1F~t1tl~ 56:itft.u: ~T2f'J':;; ICiETE'./l;aa&WER~jq~1t.~:t!-..~l:.~d'J~fi 1...AT~Ct",:.(:~(!f I~j ogREWMAT,C S'\'-41,4~..eufh';!it",;$ '1fD.9S~o;o,~, ~M'l:.:-S,1.'3it:~,;,~6 ,.....~ ' ~tfr ~"'?-" ~..hi 'l.r~ ~t-~:1~' 'it;i;'~'b~1r; ..~ ~ Sl:~ .Q!"l ~'ll ' 'l'lf JI' "{pI" .....( 'l;...t~~l.'''(.l'~'^ r""~ i"'~,t':.'f~ll'''''<'-'' 'w~....~;a~ "'it;1r"i(,.. 't-~':'J?N~1~ l!'it(:r:;tt. "b~r~i~r~~?t.h:r~<!..~.)~#~~:,;;~~..i f..~,,),,~]!k '. ~~~'J,;j.\!:~;: l~i:~i,~:ir:t~;~,.~j:';'hA jl~i~' f:.'i:t~;~:~~1{.i-; ~~Ef}~s:rf{f~~~"J,: ~:,,{r!~j~;qh~sf;f~~1 ~7.~;r,; f';<;1:2'fi- \Jlu.."lO:Gt:A'SSf\ACK,oo:t'l~\'>:>li" t:l'rl:1t:r:-."i(~,;,'k .':':+~,"Jhl<;,<N;M:, y'.:r.~:s,!,;g66.96~, ~h.."r.,S2~'3"Ol'OOi; ~~~ti;1';::2.26 ,0,0;: ~ sa 1 HOSE REEL WrrH CONii=K)L PANEL FIS-4EM $1,3C8.46 $1 ,~60.00 .: S1 ,020.00 59 1 I SCUl.LERY SINK I FABRIC"; , eO I $3760.00 $4.295.00 $3.967.70 '50 , WALL SHELF . lFJ.sR.cAi:U 5574.56 5560.00 5724.90 51XA 1 POi' & PAN RACK EXlST1N3 $32.40 S~5,OO S100.00 ,2XR , HAND SINK EXISTtt,J3 $32.40 $35.00 1 $100.00 - 63A , SOILED DISH TABLE FAS,Q1CAIED ~6 553.44 53.915,00 56,517.50 I lto>:LUDED 638 1 SPAAY ASSEMBlY IFls-ER $1 ~g.304 S 1 60.00 W/G3A 64 1 DlSrCSER SALVAJO~ 1.RED OOAT 51.767.95 . $1,830.00 '.$1,910.00 INCLUDED WI INCLUDED WI INCLUDED WI 6ol!A 1 CONiROl. PANEL SALVAJO~ .64 #64 '64 INCLUDED WI S7EO,OO I 55 1 O.H. CUP AND GLA.SS RACK SHElF FABRICATED 1163 $637.10 66XAW , DISH\\lASHER EXISTING S972.00 $390.00 $300.00 caNT. $1400.00 57XR 1 calDENSAlE HOOD I EXISTING 1.CAMBRO 1. $200.08 $155,00 NEW FAN 6SXRW 1 B:X)S'l'ER EXISTING S540.0o- 1150,00 $200.00 . 69 1 CLEA"~ DISH TABLE FABRICATED $2 548.80 $' ,IieO.OO $2.050.00 70 12 BUSSING BOX CAMB.CO S~6.68 590.00 563.00 JAN SINK tN.l.e.) . 71 1 72 1 HOse BIBB eN.t.O.) .....,1 Page" &IF ~ " ~ . j' I , ' "',~: / '.~ :"/ ' .',~,( :"':/'~~(\'~"~'\'j; 'h~...,':ri" ',-0 . h .'. . t , '. .. OrY. DESCAFTPN BELTRAM OON SP.ANOON 1.5:200.23 TOTALS $245.871.99 $278.961.00 $257.660.96 LESS MOBILE EQUIPMENT $175,722.28 $206.691.00 $182,381.38 REVISED TOTALS NOTe~ REPRESENTS t.400lLE EOUIPMENT I I I 1- ':. '. ~ ~c.r.t:..Prrr1<OM 6A~ a U!teo FXt6Tt~ 14~ F=~lfiVI~T ~. ~ F"otc:. ~.e.pvuJ..t:'144 ~~ ~''iEt4 S7" .5\J'R9..U::.P ey ~;;.l.:-neAM ' ror,.4L.- -- ' i' c~ ~/:21~.a~ Cf ~g"OI~O) ~ ................. .$ I U,/70(;'~ '2.b ~ ":' . " .t~'. Plg.s t}F5 .i " lit ,., '1~~~(^iii'~ ,..t'~'h,~~.t~.:)i!lii~i~t:;~~r. ~;1\" ~~ :--J...", . .. . 'I' 1.~+......,1;,.~.............., "".....,\i-...,~k".',...'. '1!"'.'~ ~ .{~ . i., ,,'~ 'I ,< " .. .' " , . , .-\ I:. \,.-l...."..? I......,:.... "....'i.:~::~~; ,. -=;1 " p . I ,. , ~:. ',. ,".~. "".' ~ ,:,-\ t ,~ '~:~,: :~ '! ;;' ~ ~:' ..~, ~ ~;~, ~f,': :~:':-: ~:;-'-'; :i:l p' ~:' ..t~ :,'_ f~,;''',r "~'::; ~~..'... _ > .' , ..'.....',...... ""~, '\' "p .' : ROVv'E AACHllEClS INCORPORAffD H. Dean Rowe, FA1A RiCk Rodos. AlA Thomes A, Hommer. AlA RiCk Rowe. AlA LOlry Wilder, AlA " HARBORVIEW CENTER " B.3. Other used kitchen equipment See o1toched from Joy Ravlns: Item 55040 ' , ,Item 56400 $37.7&;) S24,9AO Sub Total $62.670 SSW Plus Kitchen Consultant Fee for appraisal and examination of conditions rotal Rounded $67.670 S68 ,(XX) " /1' , I ,;: . Florida Regl$llotion No, AAC0Q2172 100 Madison Sheet Suite 200 .. Tampa. FIOlida 33602,4704 fa~ 813,221.9154 813.221.8771 " ''lnl~'''''~'--..'~'Hjr~ ,1,,)'..11 ~'~,-'.L.,i""c '-T.~~~~3/.J.,...,.+/I"""".""" , . .'.'.d....~ ........,....~ h-'o.,:ti.i- >.,. ...~., ..:,. , ~ . JU'I. 5. 1 S96 113: ::eAM ROh'E P"CHITECTS M:\O"T"\123FLlb'\.WIVl'<<IHtI.\JNr-;O. 684""''''''''P . 3/:5tf'e1 " l:IAFBOBVIEW CONSTRUCTION PROJEC'( . MlOITIONAL ~PENDlrURE. EtiCUMBR~CES, & PRE-ENCUMBRANCES lOt~er than Blftmare &; f10Wfl eXDfuuf{tJ.tres) hS OF 2{26/96 Expcmdltura Ameunt $2,503:60 0,83 . 10.32 , 35.03 20.58 350,00 315.00 768.30 135.00 , 95,00 S,SOO.DO 120.00 117.40 8.768.24 1.456.00 1.392.11 1,309.55 t!,098,G2 6,685.22 2,993.9:3 5.012,52 1135.40 334,20 158.64 388.45 4,258,58 S,611,S-4 . .. .. ... Ci,044.4S 40,64 ' 6.573.17 . 85.00 412,50 ' 200,00 4,02S.00 . 2,000.00. . 000. .. 37,730.00 411.72 2,760,00 . 649.60 1,695.00 213~3.00 101132. 24 .~ .~7~:~1.:: Pre-Ene. , QLACCOUNjCOOE --.. peSCRIPTION AmQunt 315-94717 - 6'0500 .OYllI'lm. olwgod \0 pfoltct fnAUQust 1Gg4 (fl/1t~) ~315-90'7t7 - 5201 CXJ Rl1a1td P.n.lon pit OWttlm& abovCl ~1.e-94717 - 5moo AQ\a18d Ule InstUl'IC1 Btnom pw OVar1lm. abovCl 31S-~717 - Sr04CO R.l4ttd ModlcallnsLtane. S.nlllt pet OJllf1mt lbow :nS-Sl-'717 - S:2OeOO Rel&1td FICA ptt ""lIf1l'me &bOY. 315-9-4717 - ~co EIIIVI\ot Phon. - MU. CO - Chtok "'61217 - 630300 El8w.icr Phon. &. tit. Alarm - Malr. Co - Check:_ 1>87217 - ~ IlwIlDrt.la!MI~ ~ - MOt'IlClOmtlYKono ~ On' 111Ott3" ,alC1; - Fo30300 Otpt Busln... Sapt 95 - Ei3O:KXl Montgomery Kan. Sept Q5 - ~oo VOU/'19 paat Contel Cot gS PO B7Ga - 5!03CO WU. Co Oct 95 - S30300 Mclntgomety Ka.~ Nav 95 G'8-~717 - ~~oo Eloo,lo UtIRl)' Chalgea e.llooaltd - Jan. Ftb. Mar. Mav. Ju'V &. Aug 1DiB - !42200 Florid. Pew... AlP Sept 1SlOO - S4~OO F'IClClda Pomr AlP OCt ~ - Sll~OO Flotlda Power,4JP Nov95 - 642200 FIorI:!a Pow<< AlP Deo es SIB ctwgr,d c HatborvlClW opll'ltiOI\I? - 54:2:200 F1crlda PoWGI' AlP Fw ge BIB CMtClIld t:I Harbol"fllw oplltallont? 315-&01717 - 5423Q3 Gas, W.,.. & S&n1tdon al:oe&tDd - S$p'i4 (prior YWl txp;/'Idltu'.) - 542300 Gal. W.W. & Slnlu..lfon allocated - Ncv tn-u Mat';SjlJay, JUI\., &. Jut)l1~ - S42MlQ UtIliI)' allocation Sapt'iJ5 - &42500 UtIftt'i aJIOOAISQr\ Oct;5 - 542300 ~aty aJ~,lIon Nov;S - 542300 Utllltv a1botltson 010 OS SIB clwgtKl t:l HtlboMew opil'~tion.' - 542300 lJlin~ I1llOOa1lon Jan ge SIB charglld 1::1 Hetborwiew cpll(AlIont7 - 64roOO UtUllyallooGtlon Fib Q8 SIB charged 10 HarboNf.w ClI'lW'tlll:lnt' ~ I -- 315-94717 - &43100 A~.I~:- Announc.m.nt of BUlin... - varloul nllWspapfltl .., '. :nS-94717 - 5S0100 HMd kzIt1 b' toln - Sc4ttya - Ch.ck * 1eHl07 ~1B~04717 - 6S04oo VarlouslAnd$Uplng plants. mulch, 110. - &50400 Uotnu renawal- Copt BUlIn".. - VlrldOl' 11IOO5914 - SSOo400 Amplex Ftb 00 .. SS0400 Cocpa'1 NlIury - SS0400 UWn6: NlllliC'y pO 7137 - 550400 lawn. N\llery PO 08S7 _ SS0403 Fcrllrt lnt . t . - 550400 Ctwwatar onthll B1utt 0106158 ~1S-047'7.. 661..00 Copl.. or Mus Gro. Pla.l'll, . ',483104. 152604. &. 154718 .. 661<4.00 A,ballot SLl'VtV. Cheek , 1~7547 315-94717 - sa2700 Uay '04 p~no SIltViCI chug.1 - JolJ'Ml 1003, May-'94 315-;.4717 - 683500 Palnfng Pinal! 010e20 Fob ~ 31S-&4717.. 5Go4OOO p,O, "'B9251 Oell Mark.1S1lg L.P./IS softwBrl BIB clwstd to FFA.Et 11 tt IS tQ/twarll? SIB chat Cld to Fr&E?1 hit Cln . BI ~,~TA _ ~g~~~,QJ_.;!l.'ffltl!,PP,M. ,. ~';;,t;;?J., ,p.~ CJ ,. Total 'Other Vender" (SUtmore sub-contractcra) oncumbranoGs & pAymrHlts Total Biltmore encumbmncos4. payments Total ROwa encumbrances & payments Lefl' Prior Year Expenditures per abQvG Th~ ~~~ Totaln pBr 'Avallablo Balance Report' Varlanc, to U.OQncl" Enct.lmb Amount 104,366.24- 1.a1S,4QQ.1S 81,135.73 , .SOj,.OOO.1 S 1,601.000,16 0.00 ~~':;'-"-~:;iC';'lq,. ,; ~'. , .2401045.24 7,085,455.38 839,427.19 (2 99:).93~ 9.~;4;61 1.35 91298,185.76 (15,425.59) o' i' . .' , " '."p .' : . C '"r c .' ':~ '.' ---=,,-,,-'-- ---.~.,.._.-...._-_.....___~......__ _t,...,__.. ._..._,._________ ,,_..._~_.. .... ...........t _t...'. ... ". . (613) 837-4231 N. Pln,el!llli . ~G99 S. Plnenu (SOO) 940-S493 · F~ ;(813) 938..1281 , .. 805 U.... Oak Street · Tarpon Sprlnga, FL 34689-04137 OCTOBER 13,1995 JAMES MCFARLANb & ASSOCIATES INDIAN ROCKS BEACH. Fl RE: Pv\ARtq:i' VALUE OF EQUIPMENT AT CLEARWATER CLUB 33 GARDEN AVE., CLEARWATER, FL Jmd QUANllY 1 1 2 1 3, 1 4 1 5 1 B 1 7 1 & 1 9 1 1 ()"18 1 &22 DESCRIPTION AMOUNT FRYER.FRYMASTER MJ45ESD 620.00 BROILER-SOUTHBEND MR.sO 450.00 RANGE WIGRILL 4. 2 OVENS.SOUTHBEND 321 880...00 . . CHARBROILER-SOUTHBEND C836 W/ST AND 830.00 STOCK POT RANGE-SOUTHBEND HVY DUTY 820.00 .. BURNER 1364 DBlE CONVECTION OVEN WJCOOK & HOLD- 2,000.00 SOUTHBENO XS-20-HH '. CUSTOM FAB'O S/S CHEFS COUNTER WI REFRIGERATED SECTION, HOT FOOD WEllS, OVERSHELVES, UTILITY RACK. PLATE SHELF. TRAY SLIDE. & HEAT LAMPS & CHEFS SINK -:. 1; 1 20 1 21 1 23 1 24 1 28 1 27 j AMANA RFS-8 MICROWAVE OVEN 230.00 SOUTHBEND R.1 COUNTERTOP STEAMER 760.00 APW FUll SIZE COUNTERTOP WARMER WI 70.00 TEMPLATE FREEZER-CUSTOM FAB'O INTO CHEFS COUNTER 3S0.pO CHEMICAL STORAGE AREA N/A MOP SINK NlA 1 LOT METAL MASTERS ZINC PLATED STORAGE 240.00 SHELVING-4 HIGH PER BLUE PRINT LEP 60 96 I 1'0 N1!' Z0d Uf,t;' ':JNI A"1ddlS ~-aa 19Z1BS::Gi:1B ~fT" 'jc,t"..!,'~".""" ",' ',',-.....,.~~-'~ , -,~ c, -T' " -~.- \' " , ' ',' c'~, ' ~ ~' , J- , ~, ... , I.,' -....--.,.... -------- ____.......____..1_. ,......_. t......_. ...,.............,.10.. ..._..t.-...'''''......_.. ~ ......-.1....__.-- '. . 28&29 1 AMERIKOOLER COMBO-WALK-IN COOLER! 4.1 eo.oo FREEZER PER BLUE PRINT W/FLOORS & 4" INSULATION THROUGHOUT . 30 1 1 LOT METAL MASTERS EPOXY COATED SHELVING"" HIGH PERoRAWING INCLUDED IN 28 & 29 31 1 TIME CLOCK 32 1 TOASTMASTER TP-44, 4-SLlCE TOASTER 190.00 33 1 HOBART 20QT-BENCH MIXER W/PORTABLE 1,090.00 STAND & UTENSIL RACK 34 1 CUSTOM FAB'O S/S BAKERS TABLE 850.00 35 3 RUBBERMAIO INGREDIENT BINS 40,OOEA 120.00 36 1 SPICE SHELF 80.00 ':. . \ 37 1 EAGLE EPOXY MOBILE SHELVING.4 TIER 80.00 24"XS8" 38 1 CUSTOM FAS'D PREP TABLE W/2 SINKS. 650.00 DRAINS, & FAUCETS 39 1 SIS WALL SHELF 80.00 40 1 VICTORY UR48-8 -SANDWICH REFRIGERATOR 510.00 41 1 CUSTOM FAB'O PLATE SHELFITRAY SLIDE 180.00 42 1 CUSTOM FAS'O OVERSHELF-2 TIER 110.00 43 1 VICTORY 2 SECTION PASS THRU 1430.00 , REFRIGERATOR WfTOTAL OF 8 HALF DOORS -=.., RSA-2D-S7-PT .HO 44 1 . CUSTOM FAB'O S/S POT RACK 130.00 I' 45 1 ,SlS 3-COMPT SINK W/FAUCETS & DRAINS 900.00 48' 1 CUSTOM FAB'O SlS CONDENSATE HOOD 200.00 . ' 47&48 1 CUSTOM FAB'O SlS SOILED OISHTABLE 1.140.00 WIPRE-RINSE UNIT & GLASS RACK SHELF 41:1 1 HOBART C-44 CONVEYOR DISHWASHER 3,040.00 .j 50 1 HA Teo 0..36 BOOSTER HEATER 470.00 51 1 CUSTOM FAB'O CLEAN DISHTABLE . 280.00 52 1 METAL MASTERS HSA-10F HAND SINK 51.00 .. L0:60 96. ~0 H1C L0d l.6P ':>Nl AK:knS Wt:RlJ.i38 1SZ1OC&18 ~fJ.M~_y;i~~J~;~!l;~Jl,:'~'.,:!LIt~t;'~~~; \i:.'.....,.... L'1J ' .. ~ ,~ .:c.., \, ~\...'..: '.1'~.~1. ,'.~ ".."i, ~~;~.'/~"'.:T~:l '" ~........ __...,.~ __..._............_.. ...___._ r II. .~~ ~ ~>.._ ..~...... _.. ". . : I S3 1 TRAULSEN UNDERCOUNTER FISH FILE 1,200.00 ' I REFRIGERATOR W/S/S FINISH & TOP 1 I. 54 HOBART 161.2 MANUAL 12" SLICER 790.00 . I 55 1 ROBOT COUPE R.2N FOOD PROCESSOR 240.00 57&58 1 CUSiOM FAS'O aEVEAAGE STATION WI 900.00 . j"! TROUGH & ICE & WATER STATION 59 t COFFEE URN N/A 60 1 ICE TEA BREWER N/A . ' 62 1 HOSHI7.AKI KM.800 SERIES ICE MAKER 1,200.00 WfB.700 8IN..s/S FINISH WI FILTER . SYSTEM & REMOTE CONDENSER I. BAR EQUIPMENT . 1 EAGLE 4 COMPT BAR SINK WI FAUCETS 270;00 & DRAINS.7'LX16"O 1 i . 1 EAGLE 36" ICE COCKTAIL UNIT 160.00 1 TRue 36- MUG CHILLER ai40.00 1 TRUE 6Sil SACK BAR COOLER 530.00 2 CUSTOM FAB'D S/S FILL SECTION 50.00 100.00 PER BLUE PRINT 1 LOT SIS BOlTLE weLLS 110,00 TOTAL: 33.781.00 THEITEMIZeo LIST ABOVE REFLECTS THE MAKeT VALUE TO THE END USER OR THE eQUIPMENT LIsTeD, IN THe LOCATION NOTED. THE TOTAL IS .............533,781.00 . . '. . I I I I THE COST TO REMOVE THE eQUIPMEtfl FROM THIS LOCATION TO A GROUND LEVEL stORAGE FACILI1Y NOT TO INCLUDE DISCONNEDTS BY PLUMBING & ELECTRIC TRADES wouLD Be ..........$5.400.00. NOTE: THIS IMPROVEMENT IN CONDITION WOULD ADD THe SAME TO THE EQUiPMENT VALUE TO AN END USER. THE ,ESTIMATED COST FOR A THIRD PARTY TO PICK UP THE EQUIPMENT, REFIRBIStf TO LIKE NEW CONDITION. GUARANTEe PARTS & LA.BOR FOR 30 CAYS AND REDELIVER TO GROUND LEVEL STORAGE WOULD BE ..........$18,000.00. 03;60 96. ~e t-nr v0d l.sv ':lNJ ...."1dcns ~.L 138 19C:1OCGS:18 ~. ~ .. . . . . . ,..' ". ".'~ ':' : ;~1: ":", :~':;::~'::>:":':';';~:'i:~!';:: :::;..:'y~<:"t......" >,.._ . ._,._.-.....~..\.__".,...... 'of I _t. _.___ c, " ..' ,.... ,. . ---_, .--..-- .---.-...-... -........".........,__,... ___...,.... M.......... I. jI" __III .. ,,~ . . . ! . NOTE:' THIS IMPROVEMENT IN CONDITION WOULD ADO THE SAME TO THE eQUipMENT VALUE TO AN END USER: . NOTE: THE PRESENT DAY COST OF THE ABOve EQUIPMENT NEVV WI11-i FULL . WARRANTY IS ..........$105,000.00. '.ADDITIONAL INFORMATION IS REQUIRED TO QUOTE CEUVERY & seT IN PLACE, RE- ASSEMBLE, AND START UP. HOOK UPS WOULD BE BY TRADES. I PROFESS TO THE BEST OF MY KNOWLEDGE THIS INFORMATION TO BE TRUE 12 YEARS IN EQUIPMENT WHOLESALE & CONSULT G. AMES F. WRIGHT EQUIPMENT SPECIALIST , " tg ~ - -, " . I ',' ". . ~,1 . . .' . . " , . .' . .,. '. '. " . . t'B : 60 96. t'0 t-nr sad l.Gv ':)NI ^"1C:Id1S ~.n3a 19C1BrGtle \~~~'f.(~~l~i'~t~:tI4~.~tL,or.....,jo.I;Lo""":' . . L . ....... ,.. .r"", ~. .., . . ( . ~ ~ .~..._,......~.....o...lt<""'~~'H.......'."'~:Ui1Ui~"""",~, " ..' ."j. . ,',.:" .,,.. ~ ----l' - r ... ~L' : . ." : . ~, .(. t, T, ": .., ~. . .. _/ { }">';"'~".' -. . ..~ ~ ~ "... . ~. . '" .~ '. ... ,- '.., ROVv1: AACHllEClS . INCORPORATED H. Deon Rowe. FAIA Rick Rodos. AlA Thomes A. Hommer. AlA Rlc~ Rowe. AlA lorry \Vildet AlA HARBORVIEW CENTER B.4. Re-conflgure hall, doors, etc. to achIeve added room needed on third floor for Banquet Kitchen. . Construction Change DIrective # One . ConstructIon Change DIrective # Two $17 A64 S4,oos Sub Total Plus General ContraCtor Overhead and Profit (15) , . $21 A99 $3225 Sub Total Plus ArchItectural/Engineering Fee (8) Sub Total $24,724. $1.978 $26.702 Rounded S271X1J .\ . , . , FIOIlda RegiSlTatlon No. AAC002172 100 Madison Stleet Suite 200 Tampo. Florida 33602,~704 . f0ll8J3.221.9154 613.221.6,'7J ~~~fI~~j~t~_~I'~_.(r!..bI::I/~~~~(~r""'---... + . .'.~rk<l-"""""""'.~+"j.,p;.wLtu&t;(,/'I~I';1.1= ';If, . ' :/, ." f. .' ~ ~ '. ',. t t. '. I :: ~ -r ~Cll.rT ~ -- ~ '" " /' -...... CONSTRUCTION CHANGE DIRECTIVE AlA DOCUMENTG714 OWNER ARCHITECT CONTRACTOR FIELD OTHER o o o o o L. (Juslf1lcllons on mllT1t sfdt, Thfs dCXUn1eIll "ptLJus AlA Docun1elll G7IJ. ConslrucUon QJangt AUloorjzalfon.) TO CONTRACTOR: (n:arne. :address) Biltmore Construction Company 1055 Ponce De Leon Boulevard Bellealr. Florida 34618 DIRECTIVE NO: On~o1l9uet!Klfchen Hall DATE: January 9. 1996 ARCHITECT'S PROJECT NO: 2856,00 CONTRACT DATE: 07 April 1994 CONTRACT FOR: Harborvlew Center PROJECT: (n:arne. :address) HARBORVIEW CENTER 320 Osceola Avenue Clearwater, Aorlda.3A618 You :arc hereby dJrected to m2ke the: following change{s) In this Comr;;lct: BANQUET KITCHEN/HALL Partition changes upper floor level northwest service corridor. $17.464.00 ~, PROPOSED ADJUSTMENTS J. The proposed basis of :adjustment 10 the <fnlr.1ct Sum or GU2/'mleed trlaximum Price: is: 'fd' Lump Sum (Increase:) (dKrfOf.f) of S 17.464.00 o Unit Pricc of S N.A. per N.A- o as provided In Subp2r.1gr.1ph 7.3.6 of AI.A Document AlDI, 1987 edition. o as follows: 2. The Contract Time Is proposed 10 ~ 2"I"f'M}-(rc:m:Ol1n unch2nged). The: proposed :adjuslme:nl. If :any. is (1Ifl iRcr(~ cf ~ (?-d~,:,.tac.t e( ~. Addrcs.s 100 Madison Street Tampa. Aorlda 33602 OWNER City of Clearwater P. O. Box 4748 Clearwater. Florida 34618 Signature by .he ConllXlor Indlolcs the Con- 1I'2Clor'5 agreemenl wilh the proposed :adJtut. menll In Contr.lCl Sum 2nd Conlr.lct TIme set fonh In Ihls Construction Change Dln:Cllve. Biltmore Construction Co. CONTRACTOfl 1055 Ponce De Leon Blvd. When signed by the Owner:and Archllecl:and received by the: Conlr.1Clor, Ihls document becomes effective: IMMEDlA TEL Y as II Conslruction Ounge: Directive (CCD), :and the: Contr.1ctor s1ulJ proceed wllh the c.h211gc(s) described :above:. ROWE ARCHITECTS INC. ARCHITECT Address Addras Belleoir. Florida 34616 BY BY BY DATE DATE DATE L mJ CAUTION: You should Ilgn an orIginal AlA document which ha. this cButlon printed In red. An orlglnalal.urel that changes wlll not be ob.cured 81 may occur when documenllare reproduced. ~DOCUMEHT 011_. CONSTRUCTIONCHANUE DIIl.ECTlvt. 1Sl67 tOITJON....IA. · ()1987. THI; AMERICAN tNSTIl\1T1 OF ...IlCHlncrs, 17~~ NEW YORX "'VEM.IE., N.W.. '.I'ASHlNGTON. D,C, ~0006 G71~1987 WAANtHO: U~ ~ ..... u.1. oopyrigtIt '-Ind II tubft<t to '-val ptDNCUIlon. "~(!!~~t~.~~~:...!~\~..iu: ...'.,,~',~r/~'~" ..~~ - 'u. .1 ~ "Y ~.....~' ., '. .' . ", ,I. .. --CONSTRUCTION CHANGE DIRECTIVE "-.. AlA DOCUMENTG7J4 OWNlm AHCIIlTECT CONTRACTOR FIELD OTHER o o o o o (l,u/ruCliDtlJ 0" 1T!l~ ,ide. nlu f/()CWII"" IT/1Iaccs AlA DucumclIl (;71J. Qm.slrllcli(J11 OkwRC Allt!Jorizali(llt.) TO CONTRACTOR: (n~mc. 2ddrcss) Biltmore Construction Company 1055 Ponce De Leon Boulevard Bellealr. Florida 34618 DIRECTIVE NO: Twg~~flue!/Kltchen Hall D^T~: February 5.1996 ARCHITECT'S PROJECT NO: 2856.00 CONTRACT DATE: 07 Aprll 1994 CONTRACT FOR: Harborvlew Center PROJECT: (n2mc,OIddrcss) HARBORVIEW CENTER 320 Osceola Avenue CleolWater, Florida 34618 \ \ You 2re hereby directed to mOlke lhc (ollowing cJungc(s) In this Contr2ct: BANQUET HAlLIKITCHEN PARTIAL DOORS. JAMBS AND HARDWARE Costs to provide doors, Jambs. and hordware In corridors $4.035.00 ~. PROPOSED ADJUSTMENTS J. The proposed basis or :adjwlmenlto the Cont"'CI Sum or GU2r.lntC1:d M:axJmum Price is: Tj Lump Sum (IncrC2SC) (tlccrCH) or's 4,035.00 . NA o Unit Price or. N.A. per . o ;IS provIded In SUbp2Qgraph 7.3.6 or AlA Documcnl A20l, 1981 cdldon. o :IS follows: 2. The Contract TIme Is proposed to (be adj",~) (renuln undungecJ). The proposed :n.ljustment, Ir :my, Is eM 1..'1'-'3(. of' ~ (:r-dc...,......... or ~). AROUTfCf 100 Madison Street City of Clearwater OWNER P. O. Box 4748 Auutc:u chfrwoter. Florida 34618 DY VL.V'--C~ ~ 217/7' Slgn:l.lure.by the Conlrac1or IndlC:lla the Con- lDelur'" 2grcemcnl wilh the ptoJ'105Ct.l :acJJWI- men15 In Conll'3Cr Sum 2nd Conll'3cr TIme.sa ronh In this Col\Slrucllon Change Olrcctlve. Bllfmore Construction Co. cONTMcr~~55 Ponce De leon Blvd. 34616 When signed by the Owner :and Archlleet :and received by the Contr.lctor, this documcnl becomes tJTCClJvc JMMEDIATELY as :a ColUlr\Jctlon Ol:Ulgc Directive (CCO). :and the Contl':lClor shall proceed wllh the ch:angc(s) described above. ROWE ARCHITECTS INC. AUdrcss DY .C DATE [)ATE Z-~"}(~ mm CAUTION: You should algn an original AlA document which has thl, caution prInted In red. An orlglnal...urel that changes will not be obscured liS may occur when documents ore reproduced. AlA DOCUMlHT 0714. co,..STftUCTIOt-l CHANGE D1RF.C'nVE. 19f17 EOmot-l. 10'10- · OIWl7. TilE AMUICAN It-I5TlTUTf Of "!lClllTECTS, 17~' "!W YORK AVENUE, ".\11., WASllIt-ICi10N, D.C.looo6 G714-1987 WARHING: UnlbnNd pmtQcoprlng vIolaln u.s. copyrfght a.w. Ind II ~Ito Mgal pt'OMaIlIon. "'~~,lt""".~1'~":"i.~.."!"," ~. U. .. n.' '~"d~. . .~. . ~ r' I' ) . ". ';','. '"..' :.:; .'~~'7' ';,:;:'~",;';:">.:: ;;.,!:"~~'.1'''\':~~::::' ':;'.~ ':' :;"" \":.. ,_, :., > '.' '" . _> _ . . , . , '. I, JUN. 5.1996 1a:32AM ROWE ARCHITECTS NO. 685 P.4/11 .... I ' III BILTMORE co N STRU eTI 0 N " . . December 18, 1995 .. - . : o ,', , :Mr. Clark MacKinnon Rowe Architects. mc. 100 E. Madison, Suite 200 Tampa. Florida 33602 BE:. HARBORVIEW CENTER, PHASE n PARTInONCHANGES AT NORTIi WEST SERVICE CORRIDOR Dear Clark . Please find attached West Star Service Interiors December 13, 1995 letter whioh outlines . thtlr' cost 10 reconfigure various metal stud partitions witbIn the Upper Level Northwest Servic'e Corridor. Their cost are based on original contract unit price'J, I added item eight (8) which is to cover bond cost that was inadvertently overlooked by WSI. . ~ Please prepare a ceD to account for this additional cost, Very truly yours, . " ,r. . '. ' B:aTMORE CONSTRUCTION CO., lNe, /J!~~ Matthew Rhlcon Project :Manager . MR/sca - '- .... .... ;":, I.... !. Enol.: As iloted. ," " f. ". ; . I ,'," " .llr..'t~;_'I!.,::'!I'.~~.Lr' ~., .. ;,..... ;~_ : :,IJ .:. .:1 '\ - :.........,~:.....\......:J.\~~U.."psJ~T' ", ........~'_....-......~.~..:J:.o'~:..t:1;. ;_.c 1 ..:.}_i:;.:..q,~~, ~ ~ r . ~ . '\" ~. ',. . I . ~. : 1 . , .. JUN. 5.1956 10:~3AM ROWE ARCHITECTS NO.E8S P.5.111 I . . '~ December 13, 1995 ." ~~ . WEST/~"STAR INTERIORS, INC. RECEIVED OEe 1 8 1995 ... Blllmore C!)nstrucllon Compl!lnv. Inc. o X:. Matt Rincon Biltmore Construction CDmpany, Inc. 1055 ponC8 DeLeon Boulevard Belleair, Flot1da 34616 .. ~ . . . . . EE: Harborv1e~ Center - PhaS8 II Revisions a~ ~ba U.L. w North~6't coruer'.round the elovater area ~ . par attached sk.tch recs1ved by fax from the project sitl. Dear Mr. Rincont Upon raviewing the information provided by attached revised' floar plan, W~ find the following tmpacts our cost! as describld below. 1) . demo: tYPI '6' wall" 135 lf K 17' high III 2295 sf ~ $2.90 psf · addl type '6' ~al1 · 173 if x 17' hiSh .. 2941 sf e $2.90 psf · 6,656.00 2.) 8.'29.00 3) damo; type '4' wall III 1L If x 17' high · 187 sf ~ $1.81 psf . 346.00 4) cue-iu door opeaius_ in existing walls · two (2) each @ $225.00/each. : 450.00 S) install nav hollow metal door fr~es · two (2) eacb @ "O.OO/eAch . 1 00'. 00 .- ~, 6) labor intlnBiv8 stocking of rnateti"'als - track, studs, end 4'x12' G.W.B. - 16 man hours G '2S.S5/hourly · 457.00 7) dumpster fees - lump sum - soo.oo 7OT.AL .ADD: $17.038:00 8~ 6.,,' u;sf' 1,5~ . -4 'Z;, - 117tff,'11I:JO o ~~Uu:.tJ;~\~~'~~~.\t\\,ji,~~~.I"'-"-"'- ,,- ,..--.-. . Or-..~ .~~. " .. ., I .c. >.- '. .'~'~ ~, ..~ ',+,~. 4~'. ~~,,*'. '.;., ", ..,.1.. ..t.Jo!I..~lW"jt, I~;. '., ," '.1 . ' .' '".' . .' '.'. 'j -:" ::~-i. ~ ~ I" -- ~'_ . ,:. ... I > . , u__n jI , ," ' " : y , , ' .: ~":::'::i: ~:..i:;:',~:,~',:::~:'9'~ID"~.,~;>,'.' : .'0 " ,~, ;~ ",:, ~ ;. ~ ',J-o ., ... _ .... . _ . . vi ...' l' i: I' '. . ~ .' , ~ . 1 .\ ";',:1:. ~l' . ,:' " + . ,,', .:: ~ :. .'~ ., . ~I:. . '.' .,", ' , ~ JU'-I. 5.1596 .1e:33AM ~a..:e: ARCHITECTS . . Biltmore Constru~tiQn COl. Inc. RE: narborviaw Center - PhasQ II Pasa 2. " NO.ES5 P.G....u I) Pl..lle note that the above casts do Doot include atlY cd-ling eosts I&B associated ~i~h the T.uoval of the grid end tile and re-~ltallinB a8m3 and adding nllw drywall bord'ers :equ1red. "- , . I will addrns the cdli'D8 work in; a fUl:u:e ut:l1nate. It:Ls 'CY underst~nding ,that a ravlsed reflected ceiling plan will be is&ued to 8hov these Cblll\g8S. If not, plesu advise. . . 'them... 11. Stanley Seuior ERc:i:mator . . TBS/kh . . ~i....'U'A\~lk~.~ fe._ ;:;11{ ;,~:;\ t,' ",:: "":':~1"~ ~ ('~ql","~i',~jlJ:J"'~"~"'''~ .... .~ . .. " o -. ....~..~'wiIr~iIof.~".~..u~. ". .' it..... .....,,,, L 1 .~ ' ... .. a.... .. 'u .e',9'l: : ~ . . . .. ..--~..I.'" .............,.,....,0."--- ---=~=r.;.:;-- ~ us e ItI e i~ Wi ~ fJ . , 9~~ ~ ias g t;' ~ b '. ~ ,~ , ,#:1-' ~ .,.~ ../7 j,~ ~. ~ ..................~~, ~ ,al,,~ 16-.1 ~ ~ ,-- ~ \ t~ ~ ~~ II' g ~ "~I ~! h b ....~...........~....---.. I z i it...." . d .Do.tle Slj3lIH)~~ 3MO~ I 0 ,O~ J , . . ~EE:0J 965J'S oNnr -.--- = - , ~ -.- -- - - ~- ----------- ~~--- .-------- ", P; .- " ': . ~ '. '. o JUN. 5.1g96 1e:34AM ROWE ~CHITECT5 /'10.665 P.8,;11 :" .. -CONSTRUCTION CHANGE '. DIRECTIVE I AlA DOCUMENTG7/4 (lnstnIdiOItI CI1 rrvmr ,fdt. Tbil aotutMIll ,~r.a AVI DoomUrll G7 JJ. Cotull'll,,/ol! Qlall[lt Aulborlr41klll.) OWNI!.R ARCHITECT CONTRACTOR FIJ!Ltl OTHER o o o c o . alltmore Construction Company : lOSS Ponce De leen Boulevard Bellealr. FIor1da 84618 DIRECTIVE NO: TwS~~quet/Kltchen Hall DATEI February S, 1996 ARCHITECT'S PROJBCT NO: 2856.00 CONTRACT DATE: 07 April 1994 CONTRACT FOR: Harborvlew Center PROJECTI (name. add~) TO CONTRACTOR: (name, address) H"'RBORVIE'N CENTER 320 O$ceolc Avenue CloolWoter. Flodda 34618 You arc hereby dIrected 10 make the: (ollowlng c:hanSc(5) In lhls Conlr.lct: BANQlEr HAtl./KlTCHEN ~AAT1AL. DOORS. JAMBS AND HARDWARE Costs to provide dool1.Jambs, Clnd hardwcre In corridors $4,035.00 PROPOSED ADJUSTMENTS 1. The proposed b~s ohdjusuncnt to the Conll'2Cl Sum or Ciuarmtc:cd MaxJmum PrIce's: "Lump sum (InCrc:uc) (fJec:lC3K) or I 43,035.00 " o Unll Price or s NA pet N.A. . [J as provIded In subpanlarotpn 7.3.6 of AlA Oocumcnl .u[n I 1987 edlUan. o aI (OllOlI15: 2. The COn\Dtt "nmc b propoiC!d to l"'~) (lcrrWD undlanaeO), The pJ\')poscd lIoju.suncnt. llllny, Is (Jft-jnc:,~ of ~ (;\-<!.::c.c..x; at dttrt). (I bY Cl1y of Oeptwoter . OWNER P. O. Box A748 ""''''' erOler. F10rlda 3461a BY at.~ Acb -J Z h.Cf'c; SIJP'Igwrc br Ihc COO11'2Cl.Cr IndlClICS lhe eon. maor', agrtttl'lCl'lt w\1h the proposed Adjwt. menu In Conttllct SUm 1lnd Co01ncl Time lei Corlh In lhlJ COMr\IcUon ChlulSC DlrecUvl;,... ~ Biltmore ConstructIon Co. CONTMC'l"Oa 1 u55 POnce De Leon Blvd. 1\~tc6i 34616 When alancd by !.he Owner:and .Arc:hl\ea And received by the Contrxtor. Ihb dQalmcnl bc:tome.s errcalyc IMM!DIATBLY lIS II ConalNCLlon c;:twlge ClrCd.l'r'e (CCD1 ~n<1lhe Contractor IhlllJ proceed wllh the ch:ange(s) deKribed ll!)ove. ROWE ARCHITEC1S INO, MCHlTACT DATE , DhT! 2-r:-~}(.. . i " mm CAUTION: You Ihould ,Ign an original AlA document whIch hat lhl. caution printed In red. An orlglnel.llure. that oh\1ng.. will no' b. obllc:ured as m.y occur when document, pro reproducttd. ~),':;; AlA DOCl/IIIlH1 an, II r.nWllTAllr:TlnWl':HAWrrU\1I111rm/'. lQll'nnmnlll. aU. _ll'l1.,.., ~~!..." ';e ." ..i~,.1.~::.. ...: . ~ .\ ;' - . .. - -. --------- . ,I ',' ; " H .-...----..---. ..---.----- Bl/,Jl'N. 5. 19S5, 11112l:34t<M.. 26ROWE ARCHITECTS : . ~,I.f ,L:J~Q "'~. oJ '-';"',:t- J ........... TA~ CO~RACT HW NO.665 117 ~ .9,! 11'2 .. . . , TAYLOR CONTRACT HARDWARE, INC. 4024 W. LA SALL); STREET . TAMPA, FI.ORIDA 33807 ' DlItrtbwo" oJ (813J 20D.BU)() AreM.eNNllfdl'flwGrt . Fax (8131289-S1 '3 PAGELOFL QUOTATION ~ "- , , ~l.~ JOB: .. . ~ ~a. r:J ~~~"~~: '=~~u-f1~1"~~ _ ~: ~ .q,E..~ ~~,-t::)r /~L ~4J~ ~~.~~~A?~~ ~ '. hr~ ~O'5 ,4~ ,:;,/~s ~ .' 4#1. ~~~S <it4i;'.:~~~~~ ~ . 8 -2,..,.c ~ ..fJ / ~a. "~_ +'08'7 ~- - . (3 - ~ - 1 I ~~~~J-'.~~~~!~J:";" : -..-' ~. . . ,.' . '.~.t... l -----oOIII..... ~ .h.~...ltI.III c.......__.__. IJ " .1 :1 , " ~ . l :1 I , . . . Il .. ~, -~. 'B.,JUN. 5.1SSk'110:35~M ~_2IRCWE ARCHITECTS ., .1-. ...., ...lei... .~t"" ."..1..;a "".II ........;1 TAYLOR roNTRACT HA NO.S6S P.U:V11"4 t' r-..,I;lG:, ii .. .' . . . ,.. ..1' " . . / ..,/' ./ / ""-~ C/~~t Ut. ..3o~_?:; A-1r'C~ .AR&' ~E..~ sY~. 3'020 '<,l/ G.J~~" C!~eL ..Jg"? - ~ ;Z:~~P C! ~.i- ..- V /..?. h ~ ae"Q7 :zt.J;J / ~ ~Q AIL' s.as ~f:" 6~ / / ~~ a~~~~~ c:J?'~ Rlt:.. 6~ ./ / C!d,.sn ?~ '71,=/ SAId -"' "'"- fill. _L.._..~~ .~~ -3')&.!~h C'4u. ~e __. / s ~a "I t.lS ~ Zz;. 3 E'L- Ah nC. ef".<<r c!&;'!.EJt /80 · SAJ 1iJ,6 1;1 "'--- / A. ~ s~ a~(.I1.. ~ L ~n\ ~ tit. 30' ~~~14 V / ,v:1h..~.e: ~Y4 ~~~7o ..~E:1AP _ __~ / At, b I "-,t: ~k.sN _ .--.....- "f........ \ ... .. j;! a."..s ~'B 1/&8 ,fi,k... 4~ ~ .~ J!~ .___..___ ~ G~ r~v.l~c "A. Latr *'I- ~ 2. ~ 't,~ 2~.o57 '2' V:J.. L~~_?A 7~c/~S"'~C?.. SA./,s -6' Ai. 2~ .~_~s .3C:~~~ L'~ ~~ p~ . 7' 2 .5/i.. e33 ' ...... """""f' ~. --..... ___1IIIt _. ~...... .L ---" .u.._..... - .-....- '-'-- ~ - - .-........1><1 ~.. .... --------. ~:,J, . ,_.'~." ",', .b.....- - 4' - L.4 A1L11_ ...,- -._ ~ 'e;/~~~~_~~19~~:11~:35e~3-~E~O~~.6RCHITECTS TAYLOR c:cNTRACT HW NO.ES5 1~.J..!/1j~ .' .. . ' .. . "'--' . // - ~ -. . __.. _. w~~-~ww~~€~. ..,__.. ...._r .. ___..........Wt . .. ....... ..~ . .. . / ~w;;.; :rJ"d. Ut. ~I .~~~ L.K ....-,..____.__...._..,t, . ..."'...._______......,.-.... 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(!~~~... ....-.... .---.... ._--.....-_......IIII,.....-._...._-----~. ---... ~....... ~..------. ., ....-...........-.... I ... ~....,' /If " tMi .......-----~ ...--..."""'" -.... .---.. .., It..... '" . ............... - ...... ... .... .... "....... ,..- ___,......", ...... .. . N.....-..--- ~ .._........~.-........,..~..t...-... .b-d _~._-2 .~..~__.~~~.1:?,r. ~:'tl!:~-~/Z:,.;.;..,.. ..._~,,~;U~...._ ~. 6f?y. 4rf!l..!ag~..~.ff.~ ~.~~.~-~~: .~AA m...... ..- . ~ _q/~:i.....2!A 7~O(_._~.ti..~ _._~4.____.._..... .:l." ,;(~., ~~J_~_~~~ ;:;. !!'L'f!:~,~f1.t;.:... ........... Il ._~/.s.. " rS,,, . --- v ....,.....~_. . .-.--.- "7 ..... ~, U:s3 tJ) v--- .........--....11II... _..... ... ..... . ~......... ~._........._...~_......., IIII~ ..- 3:1 ....." ...- ... . .... . '-11 .; .1 . . .. . . I t ........~.... . I...~.._.t..._ ........t.......... ............. ........... . .'-'"--.. 1Il~,..I.,.".... . a..' ~ .... ..P,...~...L~,jo~~\lh.~.~ ". j;'~;, ,..... .~~1. - . J - - - , '~.. .. ~ >-..t ,.,.... , l" ':J l' . '.' . . . ,'....:--~: "" : -. o. 10,." <.~ :.~C. ;,', ~ .:, :~},c/~.\ ~ ~I v.~~:\ "- ',".( , .,:, ',' ..~~ 1..".,<":,. . ~.' ..'- _ .~ ROWE ARCHITECTS INCORPORATED H, Deon Rowe. FAIA Riel< Rados, AlA Thomos A. Hammer. AlA Rick Rowe. AlA lorty Wilder, AlA . HARBORVJEW CENTER 6,5. . . Reploce toilets lost due to BOnquet Kitchen expansion. . ConstructIon Change Dlrecttye#41 (attoched) $27 :376 ~ Plus GeneralC6ntractor OJerhead and Profit (15) $4.1~ Sub Total S31A82 Plus Architectural/Engineering Fee (8) S2.519 Sub Total S34,OOl Rounded. S34.coo .' ., . >\1' ,< .:: <' '.. I' .' :.,". ". :.1- Flollde Ragistratlon No, MCOO2112 100 Madison Stleol Suite 200 . '. Tampa. Florida 336024704 . . Fe~ 613.221.9154 613:m,6711 :,,:.' , -- ..............-u"!,"C.!!.t"'ill> ...".......,<& ~.,..,Ir!<I' ,...~.~ *c~. i"<~.).IU.,\IooY.., > ., >~""-'-.I....6.--....... J -CONSTRUCTION CHANGE DIRECTIVE , ,AlA DOCUMENTG714 't~_# - QWNlllt AItCllI1'L:C1' CONTrtACTOIt FmLD 01'1 mil o o o o o ,IIl.f1rllcl/r"u WI Tr,'l.orw .~id('. 7Z,,'.~ dllclltll('1I1 n1"(/((~ AM 1).Ic;IIIII('III (i;I.f. Clllulruclirll/ 01(1I/J..'I.' "IIIhor/Ztlllllll,) PHO) ECT: (n:lmc, ;ath.Jrcss) B11tmore Construction Company 1055 Ponce De leon Boulevard Bellealr, Florida 3lt618 DIHl!CTlVE NO:Phgrci'W?~J~1Sch3) DATE: March 27. 1996 AHCHITl!CT'S PHO)l!CT NO: 2856.00 CONTHACT DATE: 07 April 1994 CONTHACT Fon:H . C t arborvlew en er HARBORVlEW CENTER 320 Osceola Avenue Clearwater. Florida 3lt618 TO CONTRACTOR: (namct :address) You :arc hereby dlrccted to make the following ch;l.IlBC(~) ,in th[~ ConlraCl: EXPANSION OF WOMENS LAVATORY V.L 3lt8 Previously approved Construction Change Directive Phase II. :# Forty (ltO) RevisIon Two (2) Modify Construction Change Directive Phase II . if Forty (ltO) Revision Two (2) by addition . of costs displayed In Biltmore Construction Co..lne, rax dated 3/6/96 for $23.480.43 $3,896.00 Construction Change Directive Phase II. # Forty (40) Revision Three (3) $27.376.43 ~~ PROPOSED ADJUSTMENTS I. The proJlosctl b;t.'L'i or :u.ljU!ilmenl In Ihc Cnnlr:!CI Sum or GU:lt.UlICcd Maximum Price I:;: 1'1 Lump sum~~~(d~) or,' 27.376.lt3 o Unit Price ur s N.A, per N.A. a ;u provided In Suhp:lf'.lgr:lph 7.~.6 uf AlA I){x:umenl A201, 19t:17 edition. o :l.S rollows: 2. TIle Conlrolel Time is proposed 10 (Irq :J.tJ\I~lrd) (remaln unch;.IIlged). The proposed :IdJu5tmcllt. ir :lnr, Is (Mt-1n~re.1.'C;-of- ~) (:I..1.k:nww;.o...uf dlrpI). AItClllTEcr 100 Madison street (JWNcll P. O. Box 47A8 ^""~"~aler. Florida 34618 '~l'd_ I.C~ U\' ~ D^T~ 1//..~9C :;IRmllure by Ihe Cumr.ll:tur ImJic.-~lc:; the Cun. tr;lclm',\ lIJol1Ccmcnl wllh the: pruptl.'o(:t1 ;nJ/u.". rm:nL\ In Comr;!cl Sum :I.I1U Cuntr:Il..1 '"Ime set rorth In Ihl\ Cun.\lructlun Ch;ange Directive. Biltmore Construction Co. CONTltACrcms Ponce De leon Blvd. When signed by Ihe Owner :md Archltect:md reech'cd b)' Ihe Conlr.lCIOr, Ihl.~ do,"u01enl becomes crrecllvc IMM~OI^TllLY :as :I Con.\INctlon Ch;U1gc: Directive (CCO), :llH.llhe Conlr:lCIOr sh:lll proceed with Ihe eh.mge,:{!\) dc.o;c;rlbcJ :I.bovc. ROWE ARCHITECTS INC. City of Clearwater 34616 Uy u\' DAT~ L{. -7. -ti (, ~c': m \.:, WIJ.I CAUTION: You should sign an original AlA document which has this caution printed In red. An original allure' that changel will not be obscured as may occur when document. Bre reproduced. AlA DOCUMEHT onl . (;ON:;TIlIK:TION ClIAN(jf. DIHf.r.nVf.. 1'JIl71\U1TION. AlAe ." 1'JI17 · Tilt; AMERICAN INSTITUn Of AltClllncn, l7.lS NEW YOIII( "VENUE, N.W" 'II'......IIINGTO,Il, I),c. ~IIlMl('t G714.1987 WARNING; Un/lc.nncl pholocopylng vlal.l.. U.S. caPrrllll1ll.w1 .nd I. .ubl.clla l.g'l pra,eculIan. ~!'t.t'll;ln~~;.,'~w .' ..,. ,~~ ............l'lit.tl~ , ~ : . '., .' ,. J ~ ~ ., ~"\': '. . ~', ' '. I J~. ,5.1996 1e=37HM ROWE ARCHITECTS NO.ES6 P.4/24 . . BURTON & ROLLEY. INC. CONSULTING ENGINEERS '. 65:35 MI:MORIAL. HIGHWAV o. TAMPA, FLORIDA 336S4 .. PHONe~ (a~3) 889.0836 FAX: (813) 884-8051 ..- o .. .. o . . . . f6ll:rBl\~ ~..;l.s- ~ q (J; ~~k... ~~~i^~o('\ .' PATE: TO: FAX: FROM:' RE: o&.-fH L- Q..~o.-. ~ Q1.. \-to 1"tI' ~ (' .tn1 e,- o B&RJOB #I~ q4'5~ PAGES: (~ ) INCLJ.JQING T~ANSMIp"AL REMARKS: ~rnY"l"'cwd' .6 C ,1..,0 ~, "* 1"1 ""- . .- -~ "--- . . .' . . .. , , . . oil... . _ ,oJ\:!-..~~t . -- - - ,\~~~~l~i~~,~t.~~:~~;.:J.:I(ll:::;!/.~.:t:.t ' 1~1'~;' ., ..".J,<'" M . . ," . . '"j q~-'", .. 'I '. ........, ~,J~~O:' &...- ___ _111 _ ~ , . I . --- -~ - ------------ -. ~ .:' ;. ~. 5.1996 1e I, .'.: .. : 3e~ FiOWE: PRCHITECTS ~. ,.~~~ .L~~.:)::no, ,"~~~~.''''''~''I.~~lo, t.V. , . . ~s._ ~~J11 et:H ~1Q1. ;Q "- NO.SSS P.S~2A I' r...... , .... ~ ~V " :. . .' :' .. __Mer: ~CI'.'r4'~ MuQ 6. 1996 :Mr. MIt1 R1=eollt P:oJCGl MG-.pt lU=on ~WCtL 105$ PO!l~ t)c ~Il :Sly;!. 'Bcl1Wr, Flor!d'& 34616 Ra~ Bubcr.i"" CCf4tt Phue II ;SCHProj~" 95094 O:.car.~~ Numbtr '7 1)earM'i%t: IaJato ~et. M "Heft vetkUy d!rKtId to ~~~:M exert ~dr: d.~~";~'l11 1hc Zz\ainC'll~S *"hM-!, dse4 %)ccembcr 11, l~O!. T&ls-dlt eA WU obliq,~ confimot b)' ywtl4r. ~n'c t&x1:1,,~ttaJ gtD~ 2~.. ~9!, thiI.1'EC\W~*" WtaDdQl1 ~a ~pleto eWwt filt. cd ~ eontrols ~ . Women', Toil~toOUl 04 1:lwVpputevd. Worlc.wu ;Qmp'=~ OJl~20.1~PS. · pri=iDsw... dt]. ,=d!!IIted~.crdata A'gra QQr ~ corm=r. · " '. .,..... ....-4...l:. L ..1 r jirJu 1\6 oo;t ot~:I o;IB work wu $3)8*.00, Ii fDDowt~ ~ $1,!1I.1~ ~ 1.131.2Q S~OMt&m:l , . TarAt.. ,10 .90 ~ fit wert 1w b.ea Go=pteu:d, we would app )t'CUt uri10ft ~\'~, ~te 1J' . .~. ~;.~ . I &'dua~ Ol'dc....t 11 jzt ~ . .. . Vtt'f tNly fOUR. , 1301~ tnCt :, PI Mcbu1'L. >4ah~ ~"Manipr , I . . . · c:onvNtdll~, ~1nS · 24 Houts.,..Ac. · Re#tf,~ · PflJt&J~ -lSl".iaat. Mif.aI ~u iC;7tOn,.,,' 'Jtfflll,. P. 05. .. -- I J t t . : J . :"..1 l) ..' . :/ . I ',. ,.1 , .' J~~. 5.1956 le:~ERM HOWE RRCHITECTS NO.EE6 p.e....z4 . p--:oo:; ..-\ . CONSTRUCTION OWNeR CHANGE ~~~goR -< DIRECTIVE ~~A~R r ' AlA DOCUMENT G7 J 4 . . (Instru"'Ol,r On ""O'W sid'. nfs d~J/""f11 ~ AlA DooImml C7IJ. COll"",,WOn Clto:l''8' Aj,jlborU4/fOn.) CI Cl o [J o " \~ ",' BIltmore Construction ComPSlny' : 1055 Ponce De Leon Boulevord Bellaelf, Florida 34618 DIRECTIVE NO: Phgr~W~~JrlYO(Aa~ DATE:' February 12. 1996 ARCHJ1"'ECT'S Pl\OJECT NOI 2656,00 CONTRACt' DATE: 07 April 1994 CONTRACT FOR: Harborvlew Center I 01 PROJECTI (nlUlJe. :ilddr~s) TO CONTAACTOR, (rlrune. tddn:u> HARBORVIEW CENTEI( 320 Osceola Avenue Clearwater, FlorIda 3461 B ~ :IJ'C: hereby cUrc:ctcd to make: the follo'(l,lln; cn.anSc($) In this Contract: EXPANSION OF WOMEN'S !.AVA TOr<'{ U.L 348 PrevIously opproved ConstructIon Chongs DIrectIve Phose II.. # Forty (40) Revision One (1) S'7.~.43 . Mcdlfy Construction Chonge Directive Phose 11 . 'FOrtY (40) RevisIon One (1) by cosJ.s 10r metol stud and dlYWoR work for Construcflon Change Dlrecttve Phose n ~ # Forty (40) RevIsIon Two (2) $6.01 <4.00 $23AOO,43 '. . PROPOSED ADJUSTMENTS , 1. ~ pr~d b:asb of Qd)u5tmcnt \0 the Con\r;lCl Sum Q' (i\W'al\lccd M'aX!mum Prla: IJ: l!J Lump Sum ~'~~ru,c) or J 23,480.4i3 Cl UnIt Price of s N,A. _ pet N.A. a as provided In SubpanS1l1ph 7,3.6 of AlA Do<:\lmcnt A201. 1987 c"Won. e 0$ roll~ll 2. 11lc COnlnC:L Time II proposed 10 tM aliJljSledi (rem:a1t\ Iolndwlacd). The proposed ;dlu&llncntt If 2JiY. Is (.'n tnl"N'rJe.. of ~(~.*"d. ~ When Ilgnccl by Lhc OOOlner:and Arc:hlle<:l Sl,nrj recclved by Lhc Conlractor. lhl. document ~es dr<<slvc IMMEDIATELV :aI ~ COOStr\IClIon OW\ge Dlrettlvc (CeD). :md the CornlllC1or .h~ proceed with the changc:{l) described :abo'e, ROWE ARCHITECTS INC. " "flCHlTEGT 100 MadIson street Ioddtcsa .s1i1'1f1l~ by the COnt12nor 11'II:!lalu Ihe Col)o tr;C10t'. ~sr"~nt WfIh LhCl. propc$Cd adlUS!' mcn\l In ConIDCI Sum and ConlT'llCl 'l'lmc tel tOrth In thIS CoMNCUOn OUllSC D1r"Uvc. DATE . .0tmJ I I \00... , . . AlA DOeUuaHTcn". CON1Tf1\JCT'10H CHIoNC:IlDllII.cn\'f,'1917lDll1C~"^,A. · CH9t7. ni! 'J\.HilRlC.'JIlNmnnl or AAotlmTS, .?,U NlW YON( AVEmlL "'.W.. \l'ASHI~TON, O,c. 10006 ~ ' 1 I .. . t i WAf\NlHCl! Ul.lc.nMod phu~ "l)ja\1t. us. copftIllhl'-t .n11 IIIUllfet\ \0 t-v-' proMWlIOIIo . City of Clec1,!Ncter OWNER P. O. Box 47tj8 A...... cer. flOlldo ~61e vJ4" t~ mn >- l:./'J?o/:r" . BfHmore Construction CO. CON11VlCTOR. 1055 Ponce De Leon Blvd. Addrw 34616 IlY D^TE -z....( ~ ..~ b CAUTION: You..hould sign an original AlA document which haa thl. caution prInted In reef. An orlgln.lelSure. 'hat c:hangtl will not bit ob.curad .. me)' occur when document. are reproduced. 0714--1981 o . .' .---..--- .-......- - ... 1.:'" , ,:'"'I'''-~(t .i--/-.s........,lr".. . .' . .., " ~, , ". , . ..', . :., t ~.., t~Jo . ~ .' ",".~I:"~!~."/:\~.'f:i,c,i" .', 'I'. . ~ . . < . . c t ~ . ~ _ f.l ..". , t' ~.. 'JLti. 5.1996 1e:39AM R~ ARCHITECTS NO.ES6 P.7/24 . .' ",,' "m BJI.JrlVIOBE eo N S TRU ell 0 N p . .' . I December2f, 1995 .. - Rowe Areh1t~ Ino. Mr. Clark MacKinnon 100 E. Madiso~ Suite 200 Tampa, Florida 33602 RE: HARBOR-VIEW CENTER, PHASE II WSI COST FOR UL 348IELEV ATOR LOBBY RE'\tlSIONS Please find attached West Star Interior's outline of cost required 10 make the changes at the referenced areas. . I , I \ I I I I Dear Clark: These cost are based on original contracted unit prices, The quantities outlined are accurate, Tom Stanley, WSI estlmator, did inform me that oome additional demolition and drywall work is continuing to occur at the Upper Level Elevator Lobby and Monumental stair " areas. Tom infonned me that this additional work is being done on a time and material basis. Cost will be submitted separately for tl1is time and material work. Please prepare a eCD to account for their $6,014.00 cost v cry truly yours, BILTMORE CONSTRUCTION CO,. INC. J?ld/L::::::> .... .0 . - Matthew Rincon Project Manegcr MRlsea .. o R!CEl\'EO DEe 2 2 ell RONE~-crs IN C 0..., P 0 n A T B P ~\Jd.';'~:~t'~"::~i":(1\t,j;',, ~ :.r~.r.:~; :f; ,1 ~~l~..:r...':;p-J..'''''.' . . ..... ;~h''''''_.''''''''''.' ~.... + ,. . '--"H"....",,,,,/u::t)<'''T'' .".T. I '. . ~." 11...t T ~ ~.,. t' d' ,'.' .,;..,':.'" ..:;:- :-::.' .,.,,;.:::\11,\ "{;':':'::<"'\.1~J"" .... . .'" 'r<". .~. . . . ~EiU~~ ~ ....t~6 U.1~39~M RQ.~ .~~~HITECTS'RUCT ION CO. TO m BffiTMOBE . ... :iNO. eee 1""'\ r"\. . .' ........ CON. S T R U ,C T ION lQl\uary 10, 1996 .. ... , . . Mr. Clark MacKinnon 'Rcwe Arcbfttcts. me. . 100 B, Madisan Street, Suitt 200 Tampa. Florida 33602-4104 RE: HAABOR.VIEW Cr:NTER PHASE n WEST STAll INTERIOR . ADDmONAL WORK , Dear Clark: Pleu~ find attached West. Star I%rteriDrJ, lao, Ianuary~. 1996 letter, outlin.iJ2S additjQl1a! ~sttbq haw incurred. Plus" nvicw and prepare a eel) to ac;count fOI the additional eozt. The additiaaaJ COft: It'D as follows: "'1' . "6. :t S' .. 0" ictcrS$ panels tor WJSt COIODDaafl, .;.... i1~ ~~ Ii1QW1 w~ W~, S3.-$OQ nQ _ SJ'.4~ ~.OJA,Oo. Si6;978.~ 3 ToU~ ~cm UL 348. Totalz .' II you lulVl any qucsUlmS, plene donlt; hosiuto to caU. Vary truly yoUtlt SU:rMORE CONSmVCnON CO.~ INC. , ffa1f ~ Matt R!nCCG COJ1rtrUctiO!1 ManaSIT 'MRJsja ~ . .. -~ . .. EDo,: uncUd ) ',', 1~ POIlC' Ot Lion bl.d.. beUaclr~ 'L 3461' · D13.5U.20&4 - .. - - --_.___----""-~ I P.8/24 . o o I f' '".. I FE:L~~ 5...Jj?6 1!.1.eJ}9~0t1 ROM;.ffi9:tFECT5TRUCTlOH ca. TO ,NO. ESe P.9/24 . , r--. . ,"" .\ ~~tt WEST/"'" STAR INTERIORS./I'IC. c.llla.....:' ,'lIt.,:-. .~~h.'" ':.\1"0111'1", ",.' ,..... ,.- rl r- I \ · .-' .... M ~ I r- t 6'._ ' ....... IItJtI ..,. ..... .. JAN :J S i9se J&nua~y S. 199~ Mr. Ma~c R1ul:Qn ~iltmo%e Con8truc~ion Co=pany. lOSS Fonce DaLaon Bouleva:d Belleai~1 Florida 34616 Ine. .,' . : RE~ BaTboTView Cente~ - Phase II Requ~sc for cbange o~der 08 Dear Mr. l\.:t.nc:anr Opon l;'Bvil.lling cor~asPQnd&nce ~o you ngB:d1TiS the above referanced project afld also '1'lv11!W'1.n! all c:hllnge orders rt.ce1ved from you through chauga orde~ 67. we find the following ite=s to b. ..ma!ning ext~a vaTk revisions tbat hive. not bMn add-rftssed yet by chal1ge Ordl1'. Please review aDd advisu if VB are correc~1 ~ ~.~~ c~4~~ '6 did ~~4.~5~ !ne west co~cn~da gtue~ -.;I!illn~ith ....nt='1 ll.'l'\d 2 I x 2' iCQ!8S i'Qlo.Iom to, 4l. add ~~ $19,500.00. Oft Deet~ba~ 6. 199'. u~ u~~ 1Rs~~eted ~ l'P;!~nd wiLl. pt:QCU'1'1\llI~c!dh~lma1 (5) fi..... a' A6" ^ .5 1..0tl &''-~!5 p81\81' ~I"t.". ,,~~a t'Dtlii.ugl Pl.ali- ~iel' to 'rtJ lel-...ell; da1:u NOVg~eI' j I U9~ u. p'r',:,pofiilJ. _ Hlq'l1Cae 'SS I -wha:.. tl.6 .a!.1 ...~aO'I. le-r tl\e J.J 4" -x-S I Q!' aPi\n~1)l h pnO.OO/U'ilt K 1: · kDD .~,"99.09 . 2) Pl~8&6 ~~f.~ ~ my letter daced D.ee~b.r 13. 19~~ add~'n8~BS re~i~1wR8 ~~ ~ho U.L. - Dgr~hQa~~ 'orne, ~l"'~ ~l'll~ @l..utlto-:r a'I'u. 'Jlfter&!. t'llu ~loItal ~l1d shvuld k ~e--n7 ,oaa....oO plu our 1.5~ bct:ta Ii 4-l1~'. 9ha~"44 ~ ~TrQ= sa my ~art !g~ ~n sea total Qt 'l7.4~4.ocr Plea.c :cfar to my lette~ daCed Da~~mber 20, 1995, QCdT..aing U.L. 348 M uppe~ lavel vamafts cQile~ Dodifie&cions and elevatar lobby f8v1a1ons whG~e the total add i8 46.014.00. Matt. tbe above 1Ull11 b-r1ngs all eC!~rl!lspCtl.dat1ce up to. date. that: I am aware of. I do have a i:OuP of tizlie end m&tlrial tickets that: I 'need to send to you and 1 8m werking on the~ nO~1 3) Please contact oux cffice if you Died coptas of any of the correspondence rl!lfe~enced bove. . ll. Stanley Sonta~ E.ti~tar IT'Ur h.'I. ;an.. ~f')V.Il:?~!..I::. .,.;. ,.....;.~~.~..:..:.~f"o\~ l.'....~..,.",..yl'...'..,~.: TA M'P4 ':1 "t.sr".'A'fiC . ... ...::... ..,,, ,., ~, .1 ~4~~j~~~~u'.. .~ c . ~r ,. '(;-,:.,'1..,',1,..',. I,J b '1 1;1 " j' .." c-:'"'\' ." ..' ~'. ~ I~. : J ",1; . Ie, . ....:....": ': ::", ".:, : . do', ,. '.... .--.-..-... .-~--.--.. .. 'I .--....-.. " JUN. 5.1996 1el4eAM ROWE ARCHITECTS NO.ES6 P. 1(:\/24 . . ~~.:_, . WEST/~"STAR DeC~U1ba'J: 20, 1995 INTERiORS, INC. fir.. Ma.t!: lUaeon Biltmore Conet':.'\Lct::Lcn COlllpeny, In/;. 10.5.5' l'oncl! DaLlon Doul,vl1'l"d . B~e81r. Ylorida 34616 RE: liATh"rviev Ctinter - I"bas. II v"t. 348 - Upper level gcmen~ ta1.1.et =od.iUcat1ouI and e1evQtc: lobby rovisions De4'J:' H2!. R.1nQon J " Opau teyte~1n8 the info~t1ou prov1d.d by ~ letter dntDd 11/29/95 f~om H~. P~u] B~ Hint.cu, e4dc...iu5 revi.~qtt5 se tho Earborviaw Canter proj.ct, we !1~4 the 1nlor.=atio~ p~ovid~d 1dcraasas our coats nnd iCCpO of ~o~k as itclIlbe4 balew. 1) 2) 3) 4) , .j 5) 6) I'. . . , :. 'I : ~ . 7) l) d.amo: 25 If of tYPG. '5' vall x 16'-0" high · 400 .f ij $2.75 p.1 - addl 12 If of t)'pt: 1.5' ...all x 16'-Ou high lilt 192 If @ $2.75 psi · add: 69 1f ot: t,ve '71 \1.11 x 12' "'OU hi&l\ · 828 sf ~ $1..,5 psi v 1,HlO.OO .528,,00 L.449.00 ad~: 14 If of t,p. '7' vall (pila6tQ~I) x B '_on h:lgh - 112. sf 6 U.75 pli! ... 196.00 . .. :&.-dd.: 28 If gf support abD"1ti thl: .aCUUIC1.C:1.l c6!11ng! 'O~ the cel11as buug toiltt partitions · 28 If ~ $30.00 plf - 840.00 nddl th~~G (3) l~y.rD cf ~~ on che un4eTae~tb And tdaes DE the ~ow br~d8~ CDD5t~~1on. 130 .t @ $3.85 psf ~ .s00.00 ., , 4cmol 896 af ot fita rDtad ,cDusticnl ti1~ ~nd g~14 CD chau;e l'YAQut tD ~av e~p~ud~d dtiD1gn - ~~J"l' ".... '., . .,' , ., ~ ' "'" ;".....," ". '."1,-1, ,."",',.. '.' ,;,. "'~.I ,~, ":.,......~. .. rr.. _ i"rv~B~:I\.:~:~~f.~~':r..; ,~~; ,r'\:-~ i'. ;',. .. -.... '~'cr'>' ~'J' ~ ..... "-I -l"".,. ....~~, ~'. .L. .' ~'.-:r.,... J' ...... -. . .~...}r.'!.....:" <-I...J-..'<'~~""'~)~'I.". ::. ....,,.,: p'. :'.~. <. ~ i.;,1. ~:.;. ~ ' " c ; '. . :. . ~ -----.;;:rrw- T_, ,. . > 7 ~! ; .3 I~ .': ,,-;1, \:; ,;~: ',c?<'\:';>'?.',.: ;-":'!',~;. .." ,.',',,'.' /,.", ":' ...,;' t.' i 1'. I I '"\' '." ! , I JUN. 5.1996 10:40AM ROWE MCHITECT5 . . I. ' . . " ( p.n BOX 826'6 . . -.. . (813) 933..5197 I' t.. !;. !iltmc~e Cgnst:ue~iou Ca~. Inc. REs llarbotviw Cantl"C' - Phasll1 11 D. L. 348 lIase 2 . ~ .. ~ TAMPA, Ft. 33682.2616 . -...-...........-........,...++ . .-_........ FAX (813) 933~969J .. - . , . . . r<<-~nBtQll: 896 s~ of firq ~8tQd acouBciaal til~ a:rt4 $f'id. c:o c:~u8e the 1a.y-out to the n~ t.1CpD'D4a4 dasisn - a $.90 psf · 8) Tn CJUmm1l1:Y. all 'items abovo tatal. " J Add bend ease @ 2.5% · ~ " 'l'Q1:AL ADD: I. pl~asQ contact o~r office. Thomas K_ St~lty SCDia~ aat~~~tor '.' . 'l'HS fr.h };.~~, I ",', ., . ,1',," ", I. ~,: : . ~ . ,.' i~ 'r'I-N3~~k~~'(:;~'.~ :'f~~~.)~t~~-:~_'~~L':;~ ;1;!,~~::\~~.'~:'-ls.J:~J"',u,~.'- ~.. . ..... '. . . ~ ""'..:'.i',i."""v"" ~, ;.~, ~;,:~::!.~~f.~. ~ .....--_____r _._~_~ NO. 666 . ~. . It a06~OO $.5.867.00 1.4 7.00 ~6,Ol~..OO P.11....24 c ... .... _ .2.It:..... a ~ r_T r JUN. 5.1996 le:4eAM ROlo.'E ARCHITECTS NO.E8G P.12/24 ... .. . .., ......... ...... '" . CONSTRUCTION OWNBR Cl RECElVED CHANGE ARCHITECT 00 CONTRACTOR FEB 071996 . '. ) DIRECTIVE ~~~ 8 ~ A/A DOCUMENr G'114 Blllmort3 COI,s\r" (lfUln,,;/totll on ttwrsll(dc. ThfllllKultWllI ~ AlA Do:umtfll G1/3, CPtlStrUalan C1JQnl:' Au.oorltallrm.) 0,.... PROJECT: (nwe. adcfl'Cls) TO CONTRACTOR: (Mlne, addrw) DIRECTIVE NOI Ph~~~W!?~oW~4d1 DATE I Jcnucry 29,1996 ARCHITECT'S PROJECT NO: 2856,00 CONTRACT OAT!!: 07 AP11I1994 CONTRACT FOR: Horborvlew Center HARBQRVIEW CENTER 320 OsceoJo Avenue CleolWater. Florida 34616 .. ... , Biltmore C'onstruC1lon Company 1055 Ponce Oe Leon Boulevard Belleolr, Florida 34618 You m: hereby directed to rn~ke the folloWing clunSe(s) in this Contlil.ctl EXPANSION OF WOMENS LAVATORV U.L348 .' Previously approved ConstructIon Chonge Directive Phose II . # Forty (40) Modify Con5fructlon Change Directive Phose II- # Forty (40) by addition ot Biltmore Construction Company. Inc. letter doted 1/22196 for Constructfon Change DIrective Phose II. '" Forty (40) ReviSion One (1) $11.412,00 ~,43 / $ S 17,466.43 , , ~ PROPOSED ADJUSTMENTS 1. The proposed buJs of ad/uStJnent to the Contract Sum or O\,l.aranlecd MaxI1num Prlct: Isl ~Lumpsum~~~of' 17,466.43 Cl Unit Price 0(1 N.A. per N.A. , 0 lIS proY.dcd In Sl.lbJ>>lQ8~ph 7,~,6 of AlA Doc:umc,u A2QJ. 1987 edlllon, o ;q; follow~ 2. The ConlftCl TIme Is proposed 10 (bt ..d.J~h.d) (rcrn:ilil unchlll'lged), The proposed 2dJ~lmentl If any, 15 (tl\ I"tr~f ~ ("OI',.me.of ~). When alan:d by lhe OWner And Alchllec:t and ~td by 1he COI\tr:lC\or.lhb document becomes effccllve JMMEOlA'tELY as.ll Co!Uul.la1on OW1sc DJ~IYC (CCD). :md the Contn~lOr shAll proceed wllh the ch:ange(t) dtJaibc:d Ilbovc. SlgnQlUr; by lhe Conlr:lC;~or 11'd1~CI ll1e Con. ~r.lCtor'! ll8I'eetr1em ",lIh Ih e ptopolCd ;djU5l. /'tIl:nU In Canll:ltl !om and Ccnln'* 'Ilmt: Jet ronh In mb CorulrUctlon Chlltlae 0IteCl!V~ Bmmore Construction CO. CONTMCTOR 1055 Ponce De leon Blvd, air. FlorIda 34616 ROWE ARCHITECTS INC, ' ARCtlrrecT' 00 Madison Street AddrQa City of ClaarW9ter OWNllR P. O. Box 4748 BY DATE ^~ c1lrwatmr. FJodda 34618 M~~~--/ ~/9" llY DATE , DATU ~) ~tm1 CAUTION: You ohould .Ign IIn orIginal AlA docum.nt which hrASbl!l~on printed In red. An original IlIure. Ihl' changes will not be obscured 81 may occur whon documents are reproduced. .,. nl'lMIU"",".."",. II ,...,w,,""'I"'I'OI:'IU'.1U"'/U' NIW'TIVh 1011I'I mmn.... II.' . "1118"'I. TW~ I=t'a n, Q 4Clru: ~".o%~l~~~l;..~}",'l.",.Jf,"i": ~tl. ...",.,,".. . ,. ..... .,...... ,L . .., . . I 1.:L. :,'\. ' I!,. ._ '-U-~' . . ~."''''.f~~ .', ," ~ .M ~ .h.... 1Ji'lm .-" __b. ': ,I . 1 . I I 'II ! ' . ., .. , 0;' '.. .. " ........ ~ ~t V - 1 ~ - j, 4' 1:-.... 1..:....: " .'. .. ~Jl..JN. 5.1996 '10: 41AM' ..", _.~,.'''..".~_..., "t ': t ; . - . .) .. , .., I .i ROWE J=:.RCHITECTS lIB BILIrMOBE JanuaJy 22, 1996 CO N STRU CTIO N . , Rowe Architects, Inc. Mr. Clark MacKinnon 100 E. Madison, Suito 200 Ta..mpa, Florlda 33602-4704 .. - . ," . .' lte: Harborview Center Pha.se II rune and Material Billing Dear Clark; - NO.ES6 F.13~24 . . Cc..b~ 40 , ' . , The foUowing outlines con.s incurred on a tIme and material basis by Biltmore Construction and should bo charges to CCD #. 23. 'f30M!5- ~8Ra1s:. ....Eltet.;UC S.E. StAirs Re111l1ck L\Au15U . Able Bedy -I . 800-110 Bath Partidons . Tun & Slim I . Total For CCD # 23 31 175.16 '$ Zn.7!- !- 453.#'" ,10% ~ -S 49'9.33- S 10% 5 ...so 49.48 .... ~ 54.43 !!3. '6~ Should you have any questions, please do not hesitate to contact tbe undersigned. , Ve:ry truly yours. . .... -.. Bn.ruORE CONSmUCnON CO.. INC. . ~ .l1ai/ p Matthew Rincon Project Manager MJVsca 10.55 Ponc. 0. J..on IIJw-cl., 8tIJtoir, fl. 3A6JI . 813-~D&.4 " l. ...,... ...:;.... ......., ....f .....". .... ........,.. ....... R!c!IV!U JAN B 4 f9f1f" ~~ 'NC'on"OIJ . ~T,o , . , I 1 o . '. 1'10.EE6 F.141'24 ICE BILLING ~~{J ~'2~~ /c2D 1;1 .- P.O. ND~ SLSI~N 96 l.OC TAKE:N n,' 1 PEG U/M AMOUNT 4&..e4 4&.24 3.:::4 'tc;).. if e " , . ~ ~. " , , 1;1 .. "--'-". I' . ,\ . ..... ,0;" , ,j '" .... . .. , , .c~ _____ " JLN. 5.1996 1e:43HM ROWE ARCHITECTS NO. ESE P.151'Z4 ... " - . , CONSTRUCTION OWNiiR 0 CHANGE ~~~~~OR g - DIRECTIVE FlEI.D C I ~u 0 '- AlA DOCUMENT G7/4 , (I,",ru:ttom 0" ,ftJIJ'U :td" Tbll dOCummt f'tPl4<<s AlA ~, G7/ J, Con.rtruct(O" a."n~ A lI,borl%rIllonJ PRO,JECTJ HAABORVII:W CENTER /" DIRECTIVE NO: (n2Jnc, address) 320 OSceOla Avenue '/ Clearwater, F10rlda 34618 TO CONTRACTOR: (nmtc, addre,s) .. .. . BIltmore Construction Company . lOSS Ponce De Leon Boulevard '. Selleolt, Florida 34618 RECEIVED JAN..l 9 1996 ~morp.. CQllf,t~4.b~on ~ Itip5'fy .'Il'it:. DATE: January 11. '996 ARCHITECT'S PROJECT NOI 2856,(0 CON'I'1lACT DATE: 07 AJ:lrll 1994 CONTRACT FORI HcrboTVlew Center t .1 You sue: hen:by directed co make the following changc(s) In lhls COntract! EXPANSION OFWOMENS LAVATORY U,L34B See page 'two Descrlptwe Data I i , ',1 .' , \... PROPOSED ADJUSTMENTS J, 'the proposed b151s or CKlJU!Unenl to the Contr.lc:t Sum 0 r G\J:U'Mkcd MaxImum Price isl R E eEl V eo I )Ii Lump Sum {1ncrc:uc)(Gea~ 01' 17.412.00 JAN ~ , \996 o Unit Price: or s N.A. per N,A. o RS proYIded In SubJD1":'Sr.rpb 7.'.6 ol AlA Dc:cwncnl 1.201, 1981 edition. RCNvE PRCHI1tCfS o 2S roDoWs: I H eon P 0 RAT .;: 0 2,1'he Canlna TIme: Is proposed co (bt. ufj_ed) (remain \lnc:lunaeej). The: pcoposcd IdlustmCl1t. U any. is (an-Iqgco'ic..ol' "*rat CR ,4 'IfCJiM or ~, " When signed by tha 0"'0"' and AtdtJtr:cr Md ICCClvtd by the Contnll:lOr, IhlS dpeUfncnr bet;omca errecdvc JMMEDJA 'rELY "-5 II ConstructIon Ch:u1ge DIrective (CCD), ~d the Conrr.zoor ,/Jail proceed wlllt 1m: chlVlBe(I) dCKrlbcd ,bovc. '. . City 01 C1eolWater OWNER P. O. Box 471116 """"'" ~alWOfGr.F10~da 34618 BY~~~~~ DATI! It/~(?~ '. ~O'WE ARCHlCCTS INC. ~ . AI\CHITlCT 100 Madison Street S1&tUlUre ~ me CoI\II'Jt10r Ind1d.IClIhe Co~ t~r'IIgm:men\ with !he propo:scd Jdl~' ftlUIlIlI\ Con'l'll(l SUm and ConITllC:l TIme KC tonh In this conMImon ChanSC D1m:Jhoe. BI~morEl constructIon CO, CONTMCTOI\.. __ , ~ Ponce Oe leon Blvd. Ad Bellee . Florida 34616 o Mdrm D....n I)A'I'1 J mm CAUTION: You .hDU)d Jlgn IIn anginal AlA dOtlum.nt wJ\lch hu 'hi 1 clluUon printed In red. An original ...ure. that chlnge. will no! be obacured II mllY occur when document. Ire J'ffproduced. -, -.. -~-,..-.._. -_.._,,....,.-~.wl\.rn~I'r.TWI.11lIl7,!..~~."IA. . ClIH7lntl ........... ..6...._ I' ./.;::": ',".' (,,:';:~ ;"i\',~~:.';'~'::>N:'S;V:~:~0~~~::~~~:,~'~: ~~,;"~'~:_.~~:~~_:.' . , . .. .' ,', JUN. 5.1996 10=43PM ROWE ARCHITECTS , .. . Harborvlew Center. PhOSQ II ConstructIon Change Dlree1/ve Phose II. Forty (40) Jonucuy , , ~ '996 . Page 1Wo 1, ", , . ".. . .,. " oesc~Rtlve DatQ . ,'. .. . . ~ '. ~ . , EXPANSION OF WOMENS LAVATORY U.L34S' . . Add Costs for providIng the follow~g:' ,. . PlumbIng oosfls for additIOn of nIne (9) water closeb and three (3) lovotortes. :':;': ,-' .' ~) -'.' " . :1',:::. ': Cost for additional ceramIc tUa floors. wolls Clnd wol1 bases, costs tor ClddltlonQl toUet comportment partitIoN and toilet accessorIes. ';..J;..... 2. '. . I "3. . :.: ': l '. ~. , ,., . l I. . ~ " . TOTAL ..... ",1 .L't-. ~, . .' {'C, . '. ", ,. , " l. End of Attachments . . End of Construc1lon Change DIrectIVe Phose II. Forty (40) ',. I ,i::',;',': . . ',,' . I;. . " ~, , . -1t' ." , .' ' ~ '. " ' " . ~;l : " -~~"'" ... .... ., . .. 'F~;~ c.' : ". .{\:1:: '. ..' ~"d , . ''r::.'': I' 'j '{::,~,:~ t.' I" ;: (' f), . i ~~!: ~ ':: ..' ,.' \ '.;. I\L:\. :.: . ::1.'~: :". . :.J ...,.). ,~:':; ~Xill!1~f!,~;;~;";f,:::t~",~\'~;~;,i.\.bi'~~"j,~~'" .,,-'" ...,>..............._......._~.........................L. -." , 1--.-~.n.w.~I~;:.;;..:,..~~~.ti+4:"l!':i_~ '> :~\:~..r ;~;" :~ , ~ ~..e,\ .~' ~'L:'. !: ~" .....;.;~L\, ,. 1.. . i "t Ie, NO.SS6 S 6.162,00 S BA23,OO S 2.B2i,(X) $ 17A12,OO " . P. 16"'24 II I II 'I .: . c I ... ,.. ~ ~ : :.: :' ....~ '. f ... .. ,.."( J~~b.;l~l ~~6 1!'~:" 43Ml1 FRor~Oli~ ..!1~g;l.tTEJ~.Tf;r. co. II TO ROWNO.eE6. P.17,24 I. ~ BlL TMoRE \ CONSTRUCTION' . II. 1"'" .....~_ 1_ I J 1055 .PONCE.DJiLBON BLVD.,B~AIR. FLORJDA 34&15' (1113)515-2084 FAX (813)S85-2ot8 fl'~ TRANSMrrr.ALCoVm '~lW!'t: .~ .~ ..' -;rODAY'S DATE: TO CO:MPJ\NY: AT'l1!.Nl10N: FAX NUMBER: . rANtlA1tY 3 1m ROWE /\Remmers '. I . I I -, :)' . CLARK MACKINNON 221..9154 '. FROM.; PAUL B. mNTSON ' ~ SUBJECT: . , , , .HARBOR.vmw cENrER .. c:IJWtW ATER. FL . I I COMMENTS: RB: CERAMIC 11LE MODlFlCATIONS . ) . ' . SUBMITTED 'HBRBWJ1H IS nm ADDmONAl" COST TO F"X'TE'Nn THE CERAMIC PLOOR .AND WALL "IILB IN THE 'EXPANDED WOMENS TOILET Ul.J4!. , . " .' :OJ , ALSO INCLUDED IS '.l'HE ADDmONAL COST 1'0 E.XTEND THE WAiL AND FLOOR TJI.E IN TOILETS U.lS8 AND IL146 AS DJRECTED1 ' ' TOTAL COST FOR THIS 'I1'1.rE WORK IS $84-13.00 . , '\\'F., HAVE VP.RIPIED QUAld11JeS WITH THIS SUBCO~CTOR AND CONCUR WI1H nm ADDmONAL COST. PLEASE ISStiE' ceo A'S A P 1/ '. J ... - ... -.. . . .. 4 . - J I'" I i ,. J . t ~ . I ~ NUMaBR ot: F AC3ES'INCUJD1WG COVEll SHEE1'- 2 - : . I oJ' . , , . , I ~ i' . '.~' . ", <,I .:.'. ~, . . al:.l{:l~,:~~ 1~~ l~: ~~AM FRll~OW.&. e~~,lj,I1E,=!5.sT. CO. I . TO NO. 68654 P. 18/24 " ~ S' .~ II' ..... , . :.) :) 0 at ~ ) 'J .' .J " a- t)- 't 01' , . , . . ,I , Ba TMOB \i " " 'l CONSTRUCTION I ' . ~ f .!.. H.....~ " --- . 1055 PONCE DE LBON SLVI>.,BEIJ..EAlR. FI.OiQoA 3~G (813j'SS-2084 ' , FAX (813)58!-1u38 : L , . .1 lAX TR.AN8M1'rrAL ~9vp. SHBE1: I TODAY'S DATE: DECEMBE1t281995' TO COMPANY: ATrBNTION: 'FAX }.."tJMBER.: ROWE ARCHllECTS : CLARKMACKJNNON . " . ' 221-9154 I "t " , , . FROM: PAULB. ImITSON, " l , S'CJBJECT: H.ARBORVIEW CEN'I'ER.- CLEAR.WATBRFL: , , COMMENTS: RoE: WOMENS TOD..er ROOM UL 3'48 C~ iJ29 ' , . 1:1 PJ..RAS6 BE ADVJSF..[) 'IliA T 'fH.E' COST FOR mE ADDIlJONAL ;rOJLET pAn.nnONS AND TOILET ROOM ACCBSSORmS IS AS roll.OWB. THESE PRICES ARE BA.SF.D ON USMG'P ARTlTION pANELs FROM'l'HE N()R:IH WEst TOQT ROOM (SEE COT!Y OF FAX TO SUPPL1ER) . ' TOu.BT P AItnt10NREVISJON /\DD $2tl00, TOILET ACC$SSORlES TOTAL ADDmONAL COST ADD S 727 . $ 2827.00 . I I .I , PLEASE ISSUE :REVISION TO ceo A SAP , . . '.' .~ , , , . , .. NtJMBia OF PAGES lNCt.wnJG ~oviR. S~T.. 3 ~ , '. I I I . . '\ " II I I I I I I I II '~.. '.' I .. .'- .' . . , , . '. . , . " , I I ....... .. 't . . ., . . '. . , " .. , . t .". . . ':, ) " JUN. 5.1S9€1 le:44AM FRCROWE ARCHlTECTS5T. CO. TO f'lo.e~6='4 P.19/24 ....... ..- ...... -. -- . .-', ....... '._11.... e. I.U.' TO . , . Bl1t~I"!... P"B1 ,I'. ~~KL~~ J:S. .l4LX!~l~ ~ l.,;UllVW~'~ ",~l~\;:~:' ";',' . P.o. BOX 10580, 8'1\ PETERSBUR.G.;~ 33?3~..oSBO \. .' '. , · TELEPflONE 813.327..5064 FAX 813"'1,,8358. . : ' :. ,', , , If. ... .. . . . FAX TRANSMrITAL COVlfJt SH,BET I '. ' . ,I' :. ;' Be~CE1V'E6. " ': . · . D~C 22 )995 . ..' . , ell:I'/1....~ ,.., ': ., 'iT ,..!l!lSU'UC(l" .' C"'n.. v..n , "~ ...(tni', itlc. ' . " DATE:'-A/l.. ,_ oz:z.../lfj""" TOry ~~ A'ITEN~ION: 4,t... flpna,J . __ FROM: . 0 RE:__II~~ e:~euJ ~an. r .', '. . . ' . . .., . THIS TRA.NSM11T~ CONStsrS OF t PAGEs,: INC~l1DlNS THE . 'COVER SHBET, SHOULD YOU NOT RECEIVE! At.1.., THE PAGEs,' '. PLEASE CONTACT US XMMEDIA.TEL\'.. :', , , REMARKS: @ N~ ~ O~S" /;"re.,.. :: ' ,. .:',' , '-~:lA.. ~4/-P()~ ~~u~Ih;YJ ~_~J\'~; ~ =-~'" ' :' ',' B. 'u ~- .L1~_, ~-L~r 'l~i_ra: ",. ~~ v-',. . f"' f: I .. . . - , , . . I" . .. , . .' , 0 . , - ~ " a ' r##'. ~' '\ {I ..-' \ ' : _'" . . . I ." , I r.' . " ::\ \' r... . 4." '"--.1" .. A ~ ~ ;..tiW' ;...... .,.--., I' I' . I . , .. , ' . , It~~ . . f~ 0' Ii I t. " , , " . . , . . , ' A. '2, t 0"1 ,,~ .~, .... r'J'i/1 , ~ - '2., R:/2/7, ~ . . , ' . . . , . . . . . i .... ..I', I "... '. .. . . . +. t., : ~ ',.4 . " . , ' .i.;. ' , - . . . , . .1 . , I , , , I , .. I . . . . , . , - '." -. . ~ , , . ' "1, " , , " I.. .' . o , y . . I' , . . , ,I , I SALES AND INS'rALLATION.QP, . ) , ' :' '. t ARCHITECTURAL BUILDING SPECIALTIES FOR~VB1t\~S 'YE~R.S ,', I . - ~ - ..Ii:" , I ___ ...d ___ L___t.oI ..L1l1J1 . .. ". ~ . ",' ", ,"", .t,' ,;.', '. ",' 111II ..J II , , ~ - --1" - " I'. .,' ;:.. .' ;::,>>.,';; ,'t:::'V"":"".:,:)/,~:'.:~~,?~'::\'f.Z;:i/;~.~.,;:,:. :'.~'~:.\, ~.!. ':' I., '," ,', ". I'"'' >\ ) , . " . I' ; .' ~ ." '.' ,', .' ~: f' , " ~,;'", . " ' ,/ ' . ~ . j " " ... . {~.~~,~ '~< '. \. . < ~ ;i('.:_: 't l~' . ' ~;' ~ '.'" . '. I~I. . '"I"..". ' '.~: '''' . ~~f~:::, ::' . ~~ >. . .:. ."... I . ;. .. ::; . ~ '/-. JUN. 5.1996 10:45AM' , December 4, 1995 ROWE ARCHITECTS m ELTMORE eo NSTRU eTI NO. 666 P.20/24 - o N -, - : : . Rowe Arcl1iteCts~ Inc. Mr. Clark MacKinnon . 100 E Madiso~ Suite 200 . Tampa, Florida. 336024704 RE: HARBORVlEW CENTER, PHASE n '. . SOUTHEAST.TOUT ExPANSION , I The additiona11oilet partitions required for the"referenced area has been ordered, , ~ Please prepare a. CCD to account for this additi~nal cost in the am~uDt ofS2.10Q,QO, I have attached Charles Flynn fax indica.ting their cost. l) Very truly yours. Bn.TMO:RE CONSTRUCTION cO..lNe, ~...A' ~__ Matthew Rincon Project Manger , ' MRlsca' . .-,. . . . . , " .. . '..' .~ , ~ . Rece.weo ute G 6 \995 .~ RCJNE. 0",,160 ,~GQI\II / .. .. ............__......... oil.. . t{~ ~5 ');.~6 11~: iSAM FROl'~ .f:~P:lITE~T~T, CO, iO No.eE64 P.21/2~ ... . ~ ') : ".) G 9 'I . I BILTMORE I CONSTRUCTlON .~ · 1 I . b ...- y..~. L .........~ ,~ F"IlV""" 1 ~ ........ ~ 105$ PONCB OS LOON BI-W..BBLUAIR, FLORJD/di4616 (S13~g5.2OS4. . )'AX, (113)"20151 'I 1,. .. ... \ F-AX~SMmAk.co~~1 , s ) . 'l'ODA"i1S ).)A'l1!: NOVEMBl!R 2.9 lW3 . . . I TO OOMPANY: d-tARtBS PI. YNN CO " . .''11'1!N'l1.0N: 30li'N OR })Bl11 I ! FAX NUMB!R: '521. 83'S . ') . ... .,,' l-1tOM: PA.Ul.. B, )UN'l'SON SUBJECT: HARE30RVIEW _ "'~WA'I'tR. n: , I COMMBNl'S: 1U!:\')l'Pl:!R Ll:.'Vlll. WClM}!NS 'l'OI1E1' Ul.3:Uri ,I YOU ME HEREBY DlREC'tBO 1'0 PROCBED WITH Pi.mitHAsE. P,AB!UCAT.tON AND JNS1'.ALLATION OFN!CBSSARY pAR.nnONS AND AccESSORIES TQ COMPLETs nm . l!Nl..A!\ORMtml' OF 'J"}lE. WOMEN9 TOlLE'l'lN ACCORDi.NC2 win;: ATTAcalm slc2TO-l. IN CONM'ICTlON WITH THIS MOtlIFtCA.UON 'W! j.RE 'OBLS~\3 nm 1N;;TIt.L1.AT10N ON ANY TOlLE:'! PARTmON WORK IN nIB UPPER J.BVBL NOR.nlWB.ST:WO~S TOUT ROOM Q:.AYot1r ME"). 1Hl3 SPACE IS TO BE MODlFIEl) TO PR.OVJ.CSUNISEX TOlLliTS FOR 'nu;. EMPLO"ilmS. DE'l'A1LS ON THl9 i\NEA:WIJ.J. .t-"OLlOW .AND .woliK. WIU, BH DONE wrm THE 1<lTamN fNSTALLA"ON Jr.Fm\ THJ! Olvt:NO CPENtNG: AS A. RESULT '\VB HAW (3) S~ PANELS ANI) POSSIBJ.. Y:J OR 3 P1LAS1'BR. pANas THAT CAN sa USED IN THI! NeW LA YOT.1r IN IlOOM UL348, '. " . . lP'nm arHER T 1..AYWI' })ANs"S CAN BB D~ l-1lqM ~ ~5i WlTllCjlU1' EPFBCl'tNG nm F~CAT1ON OF THE B,t"U,NCE PLE!JSS DO &9,. W'NOi.L'EA'Vlt ORDER; AS lB. IT lSlMPP.R.AiIVB THAT \Va RECBIVS THE BALANCE OF 1;HE NEW MAttRIALS A.9.A.P. SHOJ' ewes NOT REQlmtED FOR FAaRICATlON. JUST SEND aoLT t.AYOTJT OO'l'All.~ POll }IlH.LO USE.. '. t , III , . (. , 'I " " " j ) ... )- j ; .' ACCESSORIP,s REQ'IJI1U!D ADD 3 SOAP OISPENSliRS.A.ND, 51 EACH:TOtLET Pl\PER. HOLDERS AND SANItARY NAPlON DISPOSALS. : : " ..~ 'l.~" . . . . 1 . PLEASB NOTE THAT WE IiA \rB AOVlsm 'THE OWNER THA'I' IF AT A.Lt POSSlBtB THlS WORK WILL.B5 coMPLmD BY THE IAN 8.1PP6 DATE. YoUR PRICENG FOR nns . MOOIF1CA TION SHOULD IUu:t.l!CT THIS lUtQtJIREMENT. : '. I : NU~N. C.W VAGUS lNCWUlNO COV,i;R. SN~l'- 2 -. . I I , ! . ......-.- ~ f I.j ._ '.. " , :,..... v ~ 1" . ,_' \,n I.' ..',' '. " _ . ~< I 'c I I. , c ," ~':.: ': ~.r . ,;' c': l.' '.,' ,: .: '; . . n'~'''~'.'''.''''''''''~_'____-______''__'''~ ~...._------ .. .... .~. - - ...-. I tt ~ 11M -.. ..._ ~ MI.... ........,.. _ - --- TO , I<01NO. ee6~ I P. 22....24 ... _~_ ~_. 6W.1 .~._ . lWN'_9.l~~~ le:45AM FROROWE ARCHITECTSST. CO. ~ 4 ~l)1 sall1 AVE NCRTH ST.. PI!T!MBURG, R. 331f' ,... (111) SiT-me; fax (lW~) OZ1-'t987 , . ." . . '.,,... ,'. ~ '. ~ . . I 'CRA~G.TILE INC.,...', ' ,', '. . ;::'''', I.,." ..", .' " " . j:', ...: t . ..,.... 'Fax' " .. - , , T-. mr..TMORECONST ... MAIT1UNCONIPAm..BlNTSON r ------LI. , ,,.,. iRANK CAlm>' , . hiT'Ll r:. .585-%08& 'P&I!IaR S85-2084 ......., 1 IIIWIIAN 3, ]99S' RlI; tIAJ.U3OA'VlBW -REQIJEST JOR ClEANGE ORDER. ~ ~ o l:I u.....' Imr=- AIMIrw ' t:1 ...... ~t. . . CI ,..,.. ..., , 17 ....... . cv....;_-'~ 1. :EX'I'E.NDBD WOMENS TOILZr v; UL348 LABOR. 8;.It1:I.-MA'lERlALS TO PATCBIIUiPAltt.P.Xl3TmG'wAT.I1T1tB ANI> lNSTAlL NEW CERAMIC W,AU. &!'LOOB. 'I'ILB. AMQUN1' $7,,431.00 (ADl>) 2. MENS jTJ..138 .t WOMEN~ LL146 t.A'SO:R. a: AJ..L MA'J'ERTALS TO EX'J'E'J'm 1JLE, WJtJ,;L ~ P1J)oR'1Nl'O ' VES1JJ:JOLE A:REA , AMOUNT S moo (ADD)' . . ... -.. " ' " '1'OTALAMOtJNf S 8, 4D.OO (ADD)'. . . ' , ...:J ' I , I r ... I --" ~- ~ ) . : ~. .; (. . ."., " o JJlJ'l. 5. 199a I :1(3: 4EAM ROWE: ARCHITECTS BURTON It ROL1.EY ...... ROWE A)NO. eee;.iS P. 23/24 Bel . 04 "j BURTON Be ROLLEY. INC. CONSULTING ENGINEERS , 5535 MEMOAIAL. HIGHW A V TAMPA. PLORtDA 33634 PHONE: (8'3) S89..oS3S. ~AX: (813) 884-Sp51 fbX~ DATE: , ~ '1(a TO: C~K-- . . ---w- o fZ.A ~ LHl . FAX: FROM: RE: TAL L:o~ ~~~ "'- BaR JOB #: PAGES: Rl:MARKS: 'L4ltOr 1 12. ) INCLUDING 'T:RANSMITTAl C L ~ J .i. 1..... - f!! .. A. } - " " I elJUN. S.19S6H-10:46AM ROWE ~RCHITECT5 · N- ~-9~ THU !e12~ ~ ... . ~ . .. l . .~ " '1 r ,DUl'OIUN . l'O"'i-1.t.1 ...... r;unr. ^~I'IO.6e6'J,r", P.24...24VtlL , , iRECE\\:IEC' "" ' I J AN I'\'.r. \11:': . . to " ,1"..... 01 I..'. JA. GllUN :-', ...... ~.,.. .Pt1""~lng QI MttJum{tGI rile. ! =O~DrI"Y. ln~, . ' :aJ)~ry ., 19t8 Si1~o~e ee~9t~ctLcn less PaDe~ b.tean aculcYac~ !el1aaL~, ~ 34&16 A~ttnt~onl Mr. Ha~~ R~ncon MJ!.. Paul KLA~lScn II I . . ~ll J Ka.~~\J"s.!.w. Re.vd, ..15. I Qe.a.t.1 e.IIGn.1 " 1ft aC=Q~4aACG w~th VQU: wr'tt~ cb,aq~ Q~~.r p~~pQl~l ~Q~Qs\ cf 2. 2./~9'ii 5, Ua fol1owiTJlJ ls a 1""1$...4 ~riat. b:cba1cdawz:i 1'0:': t!be. "~:!.tl0n. af t\:U10 (0) watt:' c:1Q..t" .4 'tli~u (3) 10.9S. . , ' MatQ~1al Ci,"2,Oa r..ahcna 28 be;U'r1 0 .a".oo : '580.00 60 boUrs , '!3..SQ Of .~,890..DO. ~&3 . :195.. 00 . Ben. ' '11'1. DQ. : . "- . . . . ~CJ o.a. D~4 )~o!1t fatal S~,'l'Z.oo I Wo havQ p:oe$t\!e~ with t.hia c.halVie as po. tJt~d.t"a: ec~aAY pcliC1 l\ot to p:ocee.4 "n. W:r1.t'tlll tlW)!Q'ia.l. 1'14)20.13 fOJ:'Wl).rtl YCll1=' writ.t as pga&~la. ' Siftce::a).YJ eBt _ : %t ~l!l: our ~s'~=44r ,wLthc~t o~sa;e C:de~ as 8000 t , I~ Q,\~ \{;/L. ' ZNC:. - .. :AC/m~a . . .. , . .. 0\ \~11tp , v , 1908 WI Kcn.neC:~ ~ulMnll ~-"'" J\oiib Ue05 - (B\~)2&1.!25! t (BOO) 25S.U!J . faK (1\1!)2.U-nOR ~ 1_, .' f" I. . " ;' ':.:'; <- ,.':'.'>'::""".<~,': :", :,.'.',\:YJ':.'~~!::' ::';~r~'~::[\I.~~;'\:', (,';.:(:;t:,., !'~.:, "", , 'r ;,". . .'. l..,.,... .., ROVvE ARCHllEClS / N C O'R P 0 R ^ 1 [ 0 H. Doan Rowe, FA1A , I?ick I?OdOS. AlA Thomas A, Hommer. AlA Rick Rowo, AlA LorlV Wilder. AlA HARBORVJEW CENTER C.1 Construction bids for "shell" work . Dell Infra Strucfore Bid Bid (see at1oched) . Plus General Contractor Overhead and Profit ,}.,~ Sub Total . Plus Architectural/EngineerIng Fee Sub'rotal. . , ~ . Plus 10% Contingency Sub Total Rounded $127 A23 - $9.200 $136.623 $lO.SOJ $147 fJ2:J $.14.752 $162.275 Sl63.Q)) :'. ~..~: ~ . 'FIOtJda RegiStration No. MCOO2112 100 MadiSOn SIloot Sullo 200 Tampo. FIOtidQ 33002,4104 FOk 613 221.9154 813,221,&171 ,'.:. I.' ~ ''''" . ~ .Q " .... . '. . . - . ~ , CONSTRUCTION CHANGE DIRECTIVE AlA DOCUMENTG7J4 OWN 1m ARCHITECT CONTJ\ACTOR I:IELD OTHER o o o o o (1IIstnu;IfOlls Oil rnocnc s{tl~, "-,is d(IClwlnIlI'C'J}/acc, AlA ()cJCWIICIlI G71,t, CWIMruct{lJIl OUCIlRC Aull.lOrl%(Jt(wl,) PROJECT: (name, address) DiRECTIVE NO: DeW~~hOen(\rO (2) ,DATE: May 8. 1996 . ARCHITECT'S PROJECT NO: 2856.00 CONTRACT DATE: 07 April 1994 CONTRACT fOR: Harborvfew Cenfer HARBORVIEW CEN1ER 320 Osceola Avenue CleolWofer. FIOllda 34618 TO CON1'RACTOR: (name. address) Biltmore Construcflon Company 1055 Ponce De Leon Boulevard Bellearr. Florida 34618 You ;ue hereby directed to nl:ilke the following dungc(s) In this Conlract: DEU SHEll See page two 1hru four - Descriptive Data See poge fIVe and six - Attachments See page seven - Schedule of Values Previously approved Construction Change Directive Dell. # One (1) Revision One (1) Modify Cons1ructlon Change DIrective Dell. :/I One (1) RevisIon One (1) by addItion of costs described In Descriptive Data for $1.700.64 S 125.722,00 S 127.422,64 Jf',:: . ", ~ ~nndn lr..tlOO r.hnngA nl{er..tIvA nell . :ilOnA (1) RAvl~lon Two en PROPOSED ADJUSTMENTS ,. The: proposed basb or 3djus\mcn\ \0 the Conlf3ct Swn or Guar:mlced Maxlmum Price Is: )It Lump Sum ~L1~} or J 127 .A22.64 o Unit Price or S . N.A. per N,A. R'iOEIVED MAY 1 5 19964 ROVvE H(CH;"f[C7S 2. The: Ccn\r:lct Time is proposed \0 (bo ::.djl.ll&lMI) (renuln unch:mgcd), The proposed :adjusunen\, Ir :an\',H.\l1aIb:'lfrpa.nl ~) (~r cby:s). 1\ I .Ii 0 o as provided In Subpmgraph 7.3.G or AlA Document A201, 1987 edition. o :as rollows: . When signed by the Owner :and Archllect and received by the Conlr.lClor. Ihls documenl becomes c(tccllve IMMEDIATELY :IS :I Coll5u\JC1lon Change Dlrccllvc (CCO), :and lhe Contf3CIOr shall proceed with the ch:mgc(s) ucscrlbcd :above, :lIRnature b)' Ihe Conlr;lclo.t ImJlc;iICl Ihe Con- It;lClor'$ agreement wllh the proposed ;Idjust. menu In Conlnct :lum and Contr:lct TIme set fUrlh In \hL\ Conslruc\lon Ch;lngc Directive, ROWE A~CHITECTS INC. ANCHlTECT City of Clearwater P. O. Box 4748 C~e~rwater. FlorIda 34618 tJ~- ~ c-~ ..s-AtJ/" I D^"E OWN 1m BIltmore Cons1ructton CO. CONTRACTOR 1055 Ponce De Leon Blvd 100 Madison Street luJdrc.u AduleS-' DY U\. t.\. DATE "..?ATE ~ em CAUTION: You .hould sign an original AlA document which has this caution printed In red. An original anure. that chonges will not be obscured as may occur when document. are reproduced. AlA DOCUMEHT 071" . CONSTRUCTION CIlANGE DIRECTIVE · I9flHDITtQt.,. AlA. · () 19ft7 · Till! ANEJUCAN INSTlT\111. Of ""CHITtCT!, )7,)S N!.W YOllK ",VENUE, N,W., 'W/lSlllNG10N, o,e. ;/:0006 G714-1987 WARNING.: Unl~ pbatocopytng viola!.. u.s. ~!ilh\ 1- ~ II &UblK\ \0 \.;&1 proneuUon. '. --" -- ~ ...... " I" ': . . ( ,I';~ ~.,.~.., . .,~,. '.:.:/';~..::+:.:.~';\' ~'~.~. '....:\(~,l,f~,l-l:.l I,\.....:'.~ r ~~.". ,',;.. ,;.// /',/1, . ;' .Il . . .~ ,~ Harborvlew Center - Phose II .Construcilon Change Dlrectlve De\! #Ona . Revision Two (2) May 8. 1996 Page Seven Schedule of Volues Item No. , , 1 . 2 3 4 5 6 7 8' 9 10 11 12 13 14 15 . 16 ,17 18 19 2) 21 22 23 24 25 ~ TOTAL' . tl Scheduled Value . " Description of Work General CondItions CuHlng and Patching Debris Removal Temporory Elec1rlco\ Power Builder's Risk Insurance UablUty Insurance Payment and Performance Bond Saladlve Demolition Concrete Masonry Steel Overhead & Personnel Entry Doors Frame Misc. Carpentry Parking Deck Mechanical Equipment Curbs & Flashing Doors. Frames and Hardware Metal Studs and Gypsum Boord , Areproofing Stucco Suspended Ceilings V.C.T. Flooring and Vinyl Bases Pointing '. ' . Toilet Comportment's & Accessories Mechanical Equipment ... PlumbIng. Fire Sprinklers Electrical Power Work Overhead Door Relocation Electrical Construction Change Directive Dell. # One (1) RevIsion Two (2) . <' c p' ;W', i . . .~; 1 ". 'I' '':., '.' .~' $4.835.00 $SCXloo $2.620.00 $1.QJJ,OO $155,00 $596,00 $939.00 $3.2&).00 $2.aD.00 $1,00),00 $2.130.00 $2.&:0.00' $2.EQJ.00 $2,273.00 $16.0:0,00 $900,00 $2.s:o.oo $4.600.00 $.495,0) $l.aD,oo $2.742,00 $45,875,00 $8.702.00 S4OO.oo S 14.560.00 Seo:J,oo $125.72200 " -- "&1!J~,\"~a.".it-&.~,,.~ ;<~Fn7"hn:'.I\l-ct:lJ~=(:.~" ill;f~4j'r~~.L"..'.r...."i---~ ~. ~ ....'..rl,..........--..._..~~ ~ -, -"~"''''''~':l.:.'",.,' c ....;1..:< - ~ ,,~. . , 'J ... . , . ~.,.,.~ . ;, ~ I ,.~.t .~c <i ~,i !~.;.:~ ~<< ':. ~ :.: ) c~~,\~J : :,I.~~.~~I .;~. J;~::~~ '~. ~ \::..~!1 :~-.~~ ~.t' ~,}-~ 'f.; I~~ if; ,....,.~ ..... : .... " '" ':~"\::':\;'.i..;~~ /~ . 10, "';" , . .': J' to , " CCO No. 1 l' . . ., ." , , " , " " . '. 3,' . : I.,' 'I.' . . " , '" \:cor , .' !. ',:~ c . ~..' I '.' . ", :J:lt ,;1 :: .. , c ~ . . .' ~ . :' t.:,.. . ' " ',T ;~,:~"'c": . ','1.. '. :". , :1"c.. : " . ~\ ... I"~ ~. '," . I '. . ~ , f' ~~. . ,;:,::,'::.c' '" .' i. _' ~...},.. . E . -' I: ,or-' \ :'._'1' ':: : c: :.;,;..: I I,..... o' " 1\ :' :,.' '\ r\-, c,~" :':>' . HARBORVlEW CENTER.DEU SHEU. ceo BUDGET ANALYSIS 6/3/96 DeSCription Demolition Revision One (1) Dell St1ell Concrete Housekeeping Pods. Flashing, and ; '. '. ,Reworking of existing Perking Deck for Mechanical Equipment ~ '.' . '.. ,! .: , ',':: ~". j: ' . ' . ; ~ ' I '" '>, '" . $339.76 $1,360.68 $125,722,00 T&M ,.j Cost $1 ,700,64 $127,422,64 . . Page 1 It' '. ((.HO>:;<\'!i:!i' " !,~t"""V;'."~ ii'l :!-";i'll ",' 'r".,,,~,') r4'!'4'1':, ; ..' \' '....:;-.."' .~ :-;-'~ ,-; ..' to! ~~ Hi.. 'liE ~ ~ 1.\ 1 ~ ~J i""'l.~7',1 'J... '~~I' ".' 'xL~ .," f.....~. ...<<-'~t 'l- ,'" "J' ~, ',' 1 > i"': f,'ii.cii<:!itH "11 ~~,. t?~ (fJr-h.,,! ~j~\;t."i ,t\y,'V.;"r;i";1.r",q;{('..~V"ll,N,~" il',~' ;" '.'.' :/ , . i\~ ~~i ~i'\;< ~~~: :'~[I~~ )>'f~J ,:~..~t.tJJ~ ~~ ':"~'~:I.:i~;;; ('~i ~~\~ :~:~"L:;~~~' ~.!~~:~' ',: ,; :;;'(. 0.:>. ~'~ J ~:..~ > ' :: : :.,\ '~.~ .~:. '. :', 'l ~.~ ! i;~ i~t~,n.t~(.ltl 1.~'I~",}.-:.~.;d).1~".I~~t.-l~ii'I.;;;;J:{t';r:~r~..'!:.:(:,,'c';;n~:~J}~.{~~-.1.")::~ ~;l~'~k;1~:-"/<~~' :.'~:. ", ,.', "{ "v. ,1'1.-/,.. '''- h....~~I~..-~1.(;Ii"......;1',...;",".~......''l'~j. .".t.> ~l .',,' .r'~I} . I'~",:, 'i'l-t"'l~'.";}o~t""'~.(.,:~~:--r, .;.~.:~,)~/., .~(~ .1"{':~~h~:f,,,,~,J.j~i).~;~'I"l'.~"/('r;- "~l>;.~.~~~.b~b~:~.I"', ~' 1'- ,'.: 'J'"'~''' ........ :);;';t!;;{0t\~tt('~:~~(;,:;::K;::f;q~:i~~~~W~~~t~f::;;if~~,,~f:~t/"i' :'. ':::,.: ': '..' ".~:-{..J\I.tT., / I., ..~"~~, .....I,...t::\~~~.~~~:~~~1 l',r~..,..,~t,.,,,..;'~.~~~<:.....t~t,.~. )-~.'I .!'}, '.'~'~ , ~': l':, .;.~.~ \"L~' ~rl-:. 1\,..I.....~.~.~r"o:.~.'~:...~...-o../t.l!.~";~."i ;f;1~~1.;f:~"'....<~~<,) '/' ...".. .~>/....l'~ " ":"'. "<,'..,',-,.." '..;.., ":,,',,t.',; (~" [lv"','!. ,:;"",...'!I ~''''~'''''{~'~~' ,......'..t, C'" . . ',' :'~':;'!:j~i\'\~;t;~;');~~,!;i"::~;,,:,;,~,~,'(,~,;,,,'.";(;j;~?~~I? !',';'.;f,jf~,::~:::":>:,,, " .'."':' .:' ; ,I '" ,::;/,~~;:.;~;:' . . . '. <.'j:. "":. .. "."": ,,:\': i.;./'i':~::'::':!:,;\~~'::':~:~:~':';<:!' ...' r, ..<.' ., .' . ,: .,/,.;...t, ,j:'l'-.,/:;....., . . ':. 'li,,~~,>,-: '.', . . . . . .' , ' {-~.t'.~':f.t.;\r.' (:I;,i'::~:I,;\~~':?)}:r;~.~i~#)JW.i\)!..,1\t~1,?j'+>\(;!i~>"'"" ",' . . ...." ~. t. . ", .. ~ > ., .' ~ .. .~"... ~ .'/;.t 'J".' ~ .i -'f; ",c ~.. [. ~'~~'~~~"".'1.W"''''''t)\..t~~.~/~.tf\...~f"i'~ ~../": . t- <.;' . ,r..7'....j> . 3- . ~ Ie JUN. 5.1996 1014?AM RQC..E ARCHITECTS NO.6S? 1'.2/4 II ROWE ARCHITECTS' IHCOllPORA1ED H, D(lQ"l RI)WG, 'iM nlCkRadca. A~' 'lhomCl A. Homme~ ^"" R10lc Rowa, AlA. LOUV WIde' AlA HARBORVIEW CENTER D. Upgn:;:ldes worthy of consideratIon . Upgrade Clearwater Room (chandQller light fildtJras. bIrch wood t~m Clnd two level ce11lng) see attaohed $21 HJ6 Plus General Contractor OVerhead and ProfIt (15) 3.200 .. Sub Total ~,916 ~oundad , $25.0:0 .' II '1 :.i' . Aollda Rl:Igtl1TOliOn No. MCC02172 100 MoatJon strQot 8\ite 200 TaTnPCI, 'Iotlda ~602A704 FOIl 61 ~,221.9164 613.221,&7' 1 I,. '''''1.!I!~f_':,''~''r'~h1:J>,-:> l,-';".r.~".> ~:' .;1' .:" " .~< -....:.h-oIi'"-_... _ ._._.-......~~~..~""-.....~...........aIJ . II' =-, ~ - , ',.," : ,e),. ~.; , I,r.' ~ . I . - -J~. 5.1996 1e:48CIM ROWE: ARCHITECTt: . . ., I .,.,tIt :J =0 ,L.......... . - i'"" .......,. . ... .... t It t.. -_ oft..... -,. ",-u. It . t: .' ~." . J' . . I ..,1 'CI.~ '.. 'I, .... . ,. I ,t' .. r' . 'It t I . , , , . l~ Clearwater Room~aase Price Item of worJs ~t ,fill dJrfloor openIng/patch floor 6teel framing for openings out In & patch at riew doon; In exist COI IJn.1g 1 Is 1 fs 3 pr dryY(aJl framingtflr~g @ steel columns framlng @ Inside C?f eyebrows . 80 If dfywaIl on Irrslde f~ of deatWater fO( 260 tf canopy at exterfor.of door IIb1" (Support??) drywall. ce~ing ~lt 260 If dl)'Willl ori exb1fng framing , 164 If f1reptoaftng of ~ in dw room roof openIng fmm~s roofTng and 11ashing equipment support frames I ft'e sprfn1der system 1 hV2cwCrk elecrtrlcal . ~' ~cles ~ IU "\JN~NO. ES? IP. 3/4 03/1 BI96 , labor Mat " , --' . ' Subcont. ... , '2500 · .' . . 1676 ! , 600: neHd~~~ dw room 3 pr cleanup I rubblsll removal 1 Is carpet In cfw room SOO sy acoustical celflng ~ room 2x'.2 3850 sf (see 22. 000 abov~) .' o painting waJlslsofflts etw room 3420 sf to:' r~ eXist corridorwaH.. special coat 3100 sf ~r.lt toot equip frames I wood drape!}' ~t at wast wan so " baSe beard and ehairraU 490 If zzooo Inel above inof abov~ lnd a~civ~ Incl, above : Jncl above! Incl aoove . 1200 ,6220 1000 1000 12349 iod: , 2700 . 300 I I . 209 · 300 750 300 500 . . ' 1Xug# p1ug# , plug# 2501) , 1000 i 4000 ' 2600 ! . '. t 95230 " . , I . .. 64100 , total d8atvkter room ~. , . . , pending . . page 3 , , . total 1nc1._~.! 2500 1576 aoo 22000 , 0 o o o o o . 0 &51'5 2B20 12349 o o o 2760 300 200 786 1tJ9B o o 2600 1,000 4000 o o 2600 . 0 95230 c . I , " . . . 64100 o , " 2265$4 . " -" -,{ . ,. . . . . d .': ," .,.... ~.i".'I/>J:"'~':-I'~l<'~' ;}',,:..;.:.;.'t}'~"~"~':;"~"~)':'~"~:"T " ~..'..... .. .,JL~. 5.1596 1Bt4SAM ROwe: ARCHITECTS NO. eS? P.4/4 J., ' ~.-flll .;: .. t, ' u . t " I ., 03/19196 I page 4 . l '...... /t' , Clearwater Room Upgrade ...., Item of wot'k Units Labor Mat'l Subcont. Tota1 1nc1. ,; ~ carpet upgrade -3255 -3255 0 wood trim upgrade to birch 570 If 150 625 901 added birch valance trim 200 ff 300 630 1139 added birch vertical door trim 72 If 100 130 284 added shiplap jOint detail 1 CO ea 500 ns 0 upgrade drywall soffits 26011 3000 3000 upgrade wall1reatmenl 2160 sf 5500 5500 . medfly acoustical ceilings 1 Is Incl 0 0 add sldaUte to frame b1 1 aa 441 472 add glass In srdelltes 16 sf 310 310 " 0 , . add Gpeclall~ngs on walls 4600 Sf ' , 2950 2950 add staining of \YOod trim 842 If rncl " b . 0 modify fire sprtnkiers 900 900 0 modify h v a e 5426 5426 (,'" 0 ,0 rnocffryelectr1cat 50500 50500 I I 0 . total upgrade 68911 . , Deduct construction funds for chandelier light fi~tures, birch wood trim and two l~vel cei1ing. (-21.666) . $47,246 , . , , \ ?t;~d " j,."I.)('!:.:;t~~~q'/L":'\:;".'L.r~~}_i~~_t~', :t...>.>. ~"".~', '.~:..l;!)',:.}:.....;..h....~. ~ . ~...-.~ ..........~......~\-..~Ii.....:.o!t""-,..,';.~... "'T~' .~) 'l!J'~~1 . - ----- ~ . ~. ~ .- T' :A I' . > I, ...+J,~.'......, . "l . ~ ;;",: ... ,''-!-.-.., ~:;..o<;'.I":.~',,,,,I,o~ \..r....,[i~/:i:-...~.: \'; '~. \,~~.~..~ >'. ., ~.~I.~'. ~ ~ . . RoVvE ARCHllECTS. INCORPOIl^TED H, Dean Rowe, FAIA Riel!. Rados, AlA Thomas A Hommer. AlA RiCk Rowa. AlA lorry Wilder. AlA HARBORVIEW CENTER D. . Upgrades worthy of consideration . Convert portion of Lower Level Floor -back of house- Catering Area to FoOd and Drink storaga to supplement Banquet Kitchen, . Bid Price Minus work Included In Phose Two - A portion of celllng/drywall/electrlcal/mechanlcol and pointIng $26.124 ($4.700> Sub Total Plus General Contractor Overhead and Profit $21 A24 $3214 Sub Totol $24.638 $1.971 Plus Architectural/Engineering Fee Sub Total $26tJ:R $27 JXIJ Rounded " '. ',. , FIOIldo Registration No, AACOO2172 100 Madison Streel Sullo 200 Tampo. FlOlido 33602,4704 FOK 613.22\.915-1 813221 67?1 " .' . ~} :t, >', " ' .' "'.,: ....~.,.~~:-;,., ~ ',. t' 'i ~Y-03-1996 13= 4S2 FROM " B tL TMCRE Ctt-sTRO:TtCN CO. 2219154 P.R. # 53 53 53 53 56 56 57 57 57 57 57 57 57 58 58 59 59 59 59 59 59 59 59 59 Description Modification of U.L. Men's Lavatory Modification of U.L Men's Lavatory Modification of U,L Men's lavatory Modification of U.L. Men's Lavatory Ref(ash Parking Deck Ref1ash Parking Deck Relocation of Existing Roll Up Door Relocation of Existing Roll Up Door Relocation of Existing Roll Up Door Relocation of Existing Roll Up Door Relocation of Existing Roll Up Door Relocation of Existing Roll Up Door Relocation of existing Roll Up Door Rehab Loading Dock Rehab Loading Dock Renovation of L.L.. Catering !<itchen Renovation of L, L. Catering Kitchen Renovation of L.L Catering Kitchen Renovation of l.L, Catering Kitchen Renovation of L.L. Catering Kitchen Renovation of L. L Catering Kitchen Renovation of L.L. Catering Kitchen Renovation of 1.L. Calering Kitchen Renovation of L.L Catering Kitchen 10 % Contingency Totar :tol.t',~~t:~I""'"'''' .....,'o~. . ....'.l. I". ,'. < .>....Il-;.............. Plumbing S564'OO} Ceramic Tile $990,OO.t 'l.'S" J DO Access Doors 5200.00 --r. Sallon Doors S750.oo ..-J Roofing $11,475.00}".1~ '\7-5. o()-<:f'"V1~.(L.. JJ:. Concrete S2,500.OO I StuCCO/Drywall"/ $2,500.00 Relocate Door""" $400,00 Steef..... 52,130,00 Masonry /' $l,ooo.oo~?, l;Ifbo.co Doors/Hardware'" $850.00 Painting /' S5OO.OO Electrical./ $500,00 Painting S2,960.oCfl ~~ ~,"I!J Stucco S500,OOJ:" J . Ceil ,/Drywall r'S90'OOl Electrical '\J~'OO . Mechanical $6,535,00 Roll Up Door $400,00 1# DoorslHardware 52,250,00 -I 26,1:24. "0 MasonryfPatch S750.OO Fire Sprinklers $450,00 ( Gates $750.00 : Painting 5750.00 · , . ~4s ?'3/14-3'<'O -&4;429:40- TO Sheet1 Trade Cost --.UB, "~3.40- Page 1 .... ~ P.02 I"~J' ~vJ,(~l... 'S:\ ;rl~;9- /..}j r-L- TOTFt. P.02 llo... 'J . ,.,. ~::'.-:}r.i~" 'rc'.~il' I' . .... '" " .':. ~. . . ~..' .'~-. ", . T:'C . ... c. .. ;' '.. .: ! ,. ", ., :. t ;. < "., :...;'.:"' ,. j " ~; , ' " , p .. , . . ". . 1'.": _f,J! J>.,< ~"".c}1;:-'::"~ "-:''''~~i,~'''''~.\J....~~.1;~X~ ......~.. :'''/' h f:''-< . 'I:", .' ....~.... .,. ~ .."" -:'"I . .. ~, ~... . . RO\NE ARCHITECTS INCORi>C=<A1EO H. De::" I"(owe. F.t-IA r,;cy.l"(cdol. AlA Thomos A H.J'T'lmer, AlA R,Ck Rowe. AlA HARBORVIEW. CENTER D. . Upgrades worthy of consIderation Ad~ mobile kitchen and selVlng kitchen . See m~mo attached from Barry strafaccl with GFS , ,Rounded . Sl18.119 , $12(00) . J FIOIldo ~oglstrotlon No AAClXl2172 : 1m MadISon St'ool Sullo 200 Tempo. FlorldO J3602"~04 " . Fax 813,221.9154 , 8 \3.221.8771 .r_._ ..___ ~ .. . , .'" .'. . . f'.. . <. <"" ~ .' i" " -.--j" ~,.f.," -, , . '. ., OS/01/96 1~:40 FAX 813 ~82 8718 Jl~RBORVIE\V CTR MEMORANDUM DATE: 1 May 1996 TO: Bill Baker w' Assistant City Manager Dean Rowe - Rowe and Associates FROM: Barry Strafacci General Manager of Harborview Center RE: Equipment: Food and Beverage The following. items arc equipment not considered smallwares. The Harborview Center . has $44,000 allocated to purchase smallwares. Those items are place settings and other incidental items. The follo\\ing are items related directly to the kitchen operation or to the service and presentation of products. The lists attached provide backup of the following amounts. One list was prepared by Mr. Jim. McFarlane as pan of the original kitchen budget and subsequently extracted on Dean Rowe's instrUctions. The other list has been developed by the Harborview Staf.f'and Boston Concessions Group. Mr. McFarlane's list has been reduced by about $5,700. This equipment will be provided by vendors at no charge. . Mobile Kitchen Equipment (Jim Mcfarlane's List) $65,852 Refurbish CoolerlFreezer Unit For Downstairs Catering .Area. $ 2.000 Serving EquipmentlRolling Stock $50.267 TOTAL 5118.119 We have intended to use a loan from Boston Concessions Group to fund this equipment; however, that loan must be approved by the City (per the Catering Contract). :f}Wf~~...:,~"h'1.>,}.1" ".\,':',;,1.., .;. ,.\,..; ...... . ~002 ~ ----~ - ~ ~- - 05/01/96 1~:~0 FAX 813 ~62 6ii8 HA.RBORYIEW eTR ~003 Miscellaneous ITEM QUANITY PRICE EACH EXT. Serving Trays - 27" oval 24 19.27 462 Cocktail Tray - 14" 12 9.62 115 Banquet Cart ~ 5 shelves 2 637 1274 Waiter Cart - 3 shelves 2 147 294 SICa Folding - 6' Tables 4 301 1204 SICa Two-tier ~ 6' Tables 4 455 1820 Table Skirting 0 Plastic Water Pitcher 320 5.25 1680 Thermal Coffee Server - 64 oz. 100 16 1600 Folding Waiter Tray Stand 16 22.11 354 Coffee Drip Trays 60 3.67 220 Pitcher Drip Trays !-20 5.25 630 Carafe - ~ litcr 36 1.316 47 Carafe Display Units 6 14.80 89 Plate Covers ~ 10 ~H 1000 12 12,000 Cambro Ice Caddy - 175# 4 480 1920 Bus Tubs ~ 13" x 22" 20 7.87 157 Pebble Bowls - 1 Sit 20 8.60 172 Pebble Bowls - 18u 20 17.56 351 Pebble Bowls - 23" 20 26.41 528 Oval Banquet Tables 35 160 5600 Cash Registers 3 150 750 Table Racks 4 250 1000 Kitchenwares -- - 3000 Pots, pans, trays, etc... Portablc Carts 2 7500 15,000 Various TOTAL $50,267 Page 3 J T ;0 ") .\" c I .... ~...:" ....~:' .~~ ,.' ': II ,J ,.: I." . ~., OS/01/96 14:40 FA! 813 462 8778 HARBORVIEW eTR flI 004 JAMES McF.ARt.AM) & ~TEB. INC. 9D<)J g~Dt{J"JU C!o~ Rove Archit.ect.s 100 Madison S~reet Suit.e 200 Tamp~ Florida 33602 attn. Dean Rove "30 PI!ftR'f tIQ~., IUt1i '111 f'IT11IIIIURI3I ,,. 11Z11 t.., IJ ll81.1.....s . ZleT.,.. FAX . al.""" - P.o. BOlt l'Qt ~ ACc:IC5Il!iAai. fI,.... (:t\S) 1'1$-7WJ'D ~ CI:lNSU.1>>nw IiCICE1"t fNr'ERN,\1'IC1NN. ~~ ~ W.1CIl1UlJl Rea Har~orv1ev Center Banquet. K1tochen Dea.r Dean, As you requ0st.od during our ftRet1ng on Feb. 7, 1996~ I aM ~eBpo~dlng t.o you with a lis~ of mob1~e equ1pmen~ 1te~s tbat. may be purchased or leased separately from the base bid. The fOllowing are the items: R.tt. Descript.ion , Price 5 Ut.11.1~y Cart. 2,981 8 Dish Cart 8,280 1 Hot Food Cart 2,638 9 Banquet cart 34,036 l :ree Bin. 1,226 1 Coffee Urn , 2 :Iced Tea Brever 1,04 12 as ~993 74 2 Rerr1ge.ra'to.r 9,400 75 6 U-ei1ity car1;- 3,577 76 12 Beverage container 1 r 721 Tot.al ~71, 445 I, % aSk ~bat be%ora any action be taken, tha~ L be a par~ of the 41scuss1on concerning t.he op~1ons ava1~ab1e ~o ~he City. Also,' there 10 ~hG possibility ~hat none of t.he ven~ors VOQld bG interested in providing the mobi~e equipment. Very trul)' yours, . t:::..J!~ceJlee president COt Barry S~rafaoci 02/09/96 12:10 TX/RX NO.1553 P.DOl . ~~~t", '~i{),r j:~ ':'f'll ~ \.. ",,>; .,'o,'~. '.. '~''t . l"" . ,:~.l;"P ~ ~. . ' . .~.~. .,.... .,'....,. .~(K. ";:', "~":;J~.""+"'''''''~~~.;' *'I'i '. ~ .. . ,) , . ~\~{~,,\:'::'~~tr;.: "..', ",;", P;:'i..,~; ':" ,'Y;/"";:c,' \' ",,,:" \""'<~'('"_"" __'_'_" ,. '.' ..' . ~ !'! ',' . c ~ AACHI1EClS .' N'C 0 R P 0 R ^ f E 0 I. I I H. Dean Rowe, FA1A Rick Rodos, AlA . Thomas A. Hommer. AlA Rick Rowe. AlA lorry Wilder. AlA "l' . c" HARBORVIEW CENTER D. Upgrades worthy of consideration ,. " .. TwcrSlded Marquee Sign for Harborvlew Center . Allowance from Berry strafaccl with GFS (no back~p) S55J:J:JJ ", ", l , " ,," .' , '\ ','.' .t "". . '. 1'..~ : ...' ~ c,.. L ,: "I.' 'It I. ,. " .'2. :, '. ~ " .: .., , ",' .' n'.,' . c. r, ! '". .',', . 'c' .>'.':l:' ;..~ ..!, . .:~ ; ~ ,','" " .'/ ".C >' {." . .' .., ". .1" ". ,"", , '. 1;' ... : \., '.', ~ . ..... :.. '.. .r~', ~ . FIOflda RegistTalion No. AACOO2172 100 Mod:wn 511901 Suite 200 Tampe. FIOfldo 33602..4704 Fox 813.221.915-4 .813,221.8771 , .' ""-".c:.H;a.t.ltnr.~",, ~ ~<~l~,.~~y.~..~.:_:.t:::1~ -: /:'.1 i-::: I.l.U ~l>>~r....m.J,:(4J-~..' ., .".,""......... .Oh ~~: . .. ...~..':"...:....~.................,,'" ,"1 '4_'c'~' '. \.,., .,'.. c. .. . '. --- ~ ...... . ), "'. ' , " :f.': "c \ ',+:' '. ~~:;:~.,.~ '. "..~,.~ ..~ ~ . ., ....,,,<!...l~c ~~.:-.,t.,!.~.~.~.."i-.~.!"",..;.,..~,...c"'t'.,.>;..... ':; ,\ ~ "< _. >~~, ". ~ ' L . RO\NE AACHllEClS I N C 0 t/ p' '0 I? ATE 0 H. Deen ~owe. FAIA Rd~ Rodos. AlA Thomes A, Hemmer, AlA Rick Rowe, AlA . HARBORVJEW CENTER D. Upgrades worthy of consideration . Upgrade and actIvate exIstIng elevator connectIng lower ExhIbit Level to Upper Conference Room Level f' ----..-- See, a1toched $lB~ . Rounded -F ~ .' . , . '" ." ., "." . ',' ;: " ; L:" 'c' ./ , , : / :.<1. , , ~;'d \\,. ' , \ . , , ;,: ,,< Florida Registration No: AAC002172 '. .' .100 Madison Street . Suite :i'OO . ..lempa, FIOlido 33002..4704 Fa~ 613,221.9154 813,221.8771 ;..:,\' . " " t.i. . ':",:::::'.: . J&lt5'$u.ltt"4tlr.l.IfC:~'~.I-: \. ...._~l:~1!'-I~:':.;;.:.(.':.Jt..Ji~\..:.\.I>~1""._.....,h~........-".. . ..... --.....--.1' ., ..10 ~ . ._~"""'--"''''M~.r'''''Ji1I."....,.....~t''-:i'~' $19,CXX) ) .' ,> .' . . .' . <'. ..;. :. j......> .t . ./ .,/ , ... Montgo~~ry ~ONE ....:... ,II:. 1 April 26. 1996 Mr. Clark McKinnon ROWE ARCInTECTS. lNC, 100 Madison Street - Suite 200 ,Tampa, Florida' 33602 RE: OlD PASSENGER ELEVATOR AT HARBOR VIEW CENTER ,. Dear Mr. McKinnon: Attached are the specifications for the elevator upgrades on the above mentioned elevator. This includes all ADA items and new controller to provide Fire Service rec~ll. Please note that you will be responsible for providing smoke sensors for the elevator recall, I believe the disconnect has been changed to meet current code requirements and probably will not need to be replaced. Also note that there was a slight price increase from this 1994 quote. The new price will be 518,540.00. Should you have additional questions concerning this matter. plcf1Se contact me at your convenience. Sincerely, M7JMERY KONE INC. &~ Sr. Service Sales Engineer TE=mrb Attachments , 'Monlgomory KQNE Inc. 1".0. Bo~ 25&1. Tamp.. FL 33022-551' U.s.A. ' Tampa Branch 1304.A N. Cf.anlow Avenue Twnpa, FL 33607 U.S.A. Tolcphone 813 I 87i-~200 Telerax' 813 I 872,;1048 . Elevators Power Wa/U Modem lut Io.n EaCaJltOrl Power Almpa S.rvlce l2IiA!0d 6Z9 l::Ic:J.Jldl-0~3.l 9A:AA CJF;. q?, >Wi . .,'~. . .... " !.."."'.. .:~". 1".,~t.~"C.""..>~""'.' . ~\~~.ij""~~#7Il'fJ;' J r;.~l".'~""': ;. . () ~.~":'i"~' l,~' '--, ,.... ..--......,;O'..~..,.c.".....fo .........kthh... '. . "II i - ,.' ..... w' .>, f.t l' . , . 'Y?':.,;;,::.l/';:':'j J:',' """'\'.~.,.::... ~":,..,.t...;".,.,......",{....,,1""""" ,.,,' ,_ . .~ . j ~..,.:. '.' 'I.. . 'S:2 f'. r ~1 'li r ~ RO\NE ARCHllECTS rNCO~PORAlEO' . H, Dean Rewe, FAIA Ricll ROd~. AlA Thomes A, Hammer, AlA . RiCk Ro.....e, AlA '1 I . HARBORVIEW CENTER D. Upgrades worthy of consIderation . Additional Rehab of Upper Level Southwest Men's Room See attached' Plus General ,Contractor's Overhead and ,Profit (15) Subtotal Plus ArChitectural/EngIneering Fee (8) Total Rounded ; , . Florida Registration No, AAC002172 .100 Madbon Slleet Sulla 200 . lampo. Florida 33002.4704 . Fax 813,221.9154 813.221.8771 ..,..........--.....~ """ ~...,-l~.JL..;.. , j\ $2.r04 $375 $2.880 S34J $3.110 $3.0:::0 ... .- PI' ._~, ., " ~, .. ~ . . '.' ", '"' "', .T...... .". '1'+. '/ .' MAyJ'M;l...15.:.!g9P3':,l'i3~~1~ ~WE FRCHITECT~llQ't W. 1\.1 P.R. # DescripUon Modif1catfon cf U.L. Men'a Lavatory ModlfleaUon of U.L Men'$ Lavatory Mod1ficaUon of U.L Men's Lavatory MadlfiQ3tran or U.L Men's Levato as II ng Oeck RefIem Plrfdng Ceck RefocetIcn of ExrsUng Roll Up Door Relocation of Ex;sUng Roll Up Doer RelocaUon of ExlsUng Roll Up ocor Relocation of existing Roll Up Door Relocation of existing Roll Up Ooor Rolocation d existing Ron Up coor Relocation of E)(istlng Ron Up Door Rehab loading Dock RCthab Loading COCk Renovation of LL.. Celerlng KItchen RenoVation of L.L Celorlng kilchen Renovation of t.. L Catering Kllchen Renovation of L. L, Calering KItchen Renovation of L.L Catering Kitchen RenovaUon of I...L Cetering Kilchen Renavatfol'l or L.L. Catering Kitchen Renovation of L.L, Cateri"g Kitchen RencvaUon of L.t. CalQring Kitch.n 10 % Contingency Tota' 56 57 57 . 57 57 57 57 67 58 .58 59 59 59 es 69 59 59 69 59 1 .. --... __.._"r-......~_.~., <" . . .1....... J ..~ . plumbing Ceramlc Tile ~...t ,,~ Aceesa Doors 5200.oo~.<<5 D~_ Sa Jon Doors :-J. '''7T' RQO ng $11.475..001. J:; '\?-5. t:l~~fw"1Il1V:JL.. ..u.,... Con~le $2,500.00J" Stuc:.co/OrywaIl /' 52t5oo.oo ' Refocate Door .,/ $400,00 Stet{'.; 62,130,00 Masonry ...... $1,000,00 ~?, 6&0. t:O DaorslHardwaru..... $&iO.OO PalnUng;: $500.00 Electrical'/. S5OO. Palntlng, S2.960.0dl So; ~,Q'o SluCCQ . 5600.00.[ I Cell.lDrywall ~1690,OO . Electtlcal ~/~,&IO , Mechanical S6,SSIS.OO Roll Up Door $400.00 ~ Ooors/Hllrdwara S2.250,OO 'l../1 J I ~~ . etO MssonlylPetch S7SO.oa Fire Sprinklers 8450.00 Gates $750.00 : Painting $150.00 ~.~ _ . ..,. ~S/,, 4-"!' es-o -$4j429:40- ShHtt Trade Cost ~.12MO- Page 1 . ...,~........ .... ........ ...~ , . ".' ...&.-..:. NO.eSg P.~/~ r~~J' . fttrPi'JI ~.~~- o ., . . ". {'..~<.\ , .. , . , ..cJ.... ," , SP'"..;'\::':;:" i' ."\ ';"~' ..:_:..~, '" _":-"""':~",~",,.~' ;~ .~:~"....:,_:,\, , . .,;,.".. . ;.",,', ,. " i RaNE AACHllECTS IN. C '0 :'l' P 0 ~ AlE 0 H, Deor, <<owe. FAlA niCk Redos. AlA ThOmos A. Hemmer, A:A R.el( Rowe. AlA HARBORVIEW CENTER D., Upgrades worthy of consideration Improve Fire StaIr Hardware ExistIng Estimate . S2.&O . :: .:., 'd,::.': :1. ~. . .. ~ ~ ~.:: : < :1' ; "', · . Add north entrance canopy to atrlum at Perking Deck . EstlmOte ,:. . Add New striPIng at Parking Deck . Estimate $6.0::0 · .' Add Landscaping In large pots for Perking Deck S2.EOO S65JJ :,~l: c . . I. . '. .', " ~ .t . .' ,: I " . ". I. ., , " ~, . /, T" '. ;, . ., ~ . J,. ~. .. .. '!' " '~ ~ i . I ;::...1', . . ~ ~ ,;,' . I " , . Cr" , , 1(' '~...r..: . " "'1 I.; Florida J?90lstretlon No, AAC002112 . , ' . 100 MedlSOn Street Wte 200 , , ' Tempe, Flof/do ~,A104 FeJ 813.221.9154 813.22'1,8171 , .,.' . ," .i' ' , . ~~~~"':'.'::{,>.':"" _n\"~_...~':.u:..:,." .','.:,. . , , ~"., ~.. ,~.._..-:-.~.......--.--...~.._.~..-..- ~.~'.~._~'-'~-7~.~;r~js:ti'(~~i'~'~i';~"'~;L.~:;:'t~.:, ; - -' -' " B4/18/1996 14:18 8J:3462G'5~8 . a.W PARKS AND REa PAGE B2 . ". ..rMrYi. a81lt..r, .J1l" :L...1 parJtVlg I).ell Lan4.aAplna ..t~"\a Tho project would includQ in.tallinq a cbain link or la~tice wor~ fanee araund the ale units and vents 1:hat will exil't oval' the deli upace; pl.cem.n~ of rectangular planters with p1ant. along this fence; placement of large pote with tre.. in varloua locations throuqhou't the lot; plZlcaman1: ot trash receptacle. and ..h urn. at. t.he entrance ways to the bul 14il'lg; plac..ent of potted. plant. at both ~id.ell of the atriwa entrance, and the plac...nt. of var loulI potted. plants at the vest end of the atriua to scre.n uti11~i.a there. All pot.e And planter. vill ba of a heavy duty pl..tic, in a contemporary atyl., ~at will bo beat .uited for <surability around vehicl.. and for w8i;ht I1Dita. Plants will ba at.tractive, yet tolerant ot difficult .11:e conditions. Lightweight, moisture hold1n; 80il and mulches will btI u.ad. The coate estimated for this objective i. &S follows: Q~'J Descr~~~ -lln11LL Tot:al 334.00 ...a-9001)0-0 ~ $\ 363.00 900.00 492.00 2601.00 2 2 3 3 1 S TCN-10 Ash urn for entries TCH-2o Garbage receptacle for entriGa TCA-5 Rectangular planter for fence TCN-40 40. plan1:er ~or atrium entry , west Tc:H-48 48" plant.er tor west:. of atrium TCH-&O 60" planter tor parking deck 167.00 2.5.00 121.00 300.00 867.00 5 Lar9. plan~ar ~r.8a 9 Vines for fanea planters 2 At.r1\D1 entry plllnt~ 6 Plant. tor velt end of atriua a yo. Pot.t.ing .oil and. a..ndJaan~. 1 yet. Mulch for top of planters 1 Pencing, installed around venta and condenaar. Estimated total tor material. Labor and bandl!n; not included. 1000.00 45.00 70.00 45.00 80.00 15.00 300.00 $6'35.00 ~c.~..o<J I ~. ~ . Ii 'H' 5 6 . ~ k.6;.> c < ~~ ~ I ~ oQ ~ & . '. S ij ... ~ i r;g . g . ~ lit ~ . ~ II ~ D ~ ~ ~~ ij ~ .,' ~ ~l~ ! I !~ r~ ~ i i 8 II q ~ ~ 8 ij~I' j -~ D m ~ - 60 ~ ~ @ J Ii !~ zg ~gi E ~ i ~J t 6 ~ ~. I . i i gi" ~ ~ i l '" i . i I~t jJ II JI Jii il ii i! ~ iJ i it lij I !. ~:fi.!1 !I !I !I! Ii Ii !! I !fl ~.~I II . ~ ......,.. I' .' j. I. ",~..., c " I I- I' .- I I I I I II if 0 ~ .. I I o I I . I I . I . J . - . . -{-- ._._.__.~ . I J . . I I j i i .1 @ . -@C · I ~ <') ; : " , . ~ 1, ~ft""';'>.,..;' bi.~, '. .-/.'.,. :i;''irl.\1I,'~: ,.......,~. "-" 'h\~j'If"'M~~~)"i'~."'-" ' ~ ~ ~ ~ i $ !il i .,. '" - I- . I : 'I 51! "I 1-' ~. 9: .ft.1 l-"'-'" fill '''l . , " III, - ~ , " .'-"~.-..." ........~...~...-::. ~. .. I. i , .c I; I Ii I; I I- . . : II ~ Iln! B; .f,~1 rr c ~ I I~~~ ~- .IJ I . I I I i I i I -< . I . I ~ ~ ~ ~ om I ~ ~ ~ lJ ~ Ii> ~ ~ ~ - g 9l: a u; iX ~ ~ ~ @ ~ 'l;j a ~ ~ ~ ... ~ ~ ~ i I ~ ..~ ~. I ~!~~ ~ 8 I " z a j~e ~~ g SZ~f~ ~ e g ~ ~ ~ 0 ~~t ~~ ~ ~gS ~ g ~! ~ 0 SI ~ ~ ~ ~ ! ~., G; ~ ~~ ~ ~ 1l l5 ~ i ! ~ ;!~ il~ I i~j!~ ~ i ~ ~ ~ ~ ~ 3~~ ~~~ 5 tH~~~ ~ 8 c B I ~ I ! :~i ~I~ i ~ j~~ I · I g i ~ i ~ ~ q ~ I !I" ll~ i i~i[~ ~ I i & i i ~ g e ~ I I Iii ~ii ~ I ! ii~fi i i I ~ t i i-II it!' i I I Bit ~.~ ~ · ~ !!~~! S ~ ~ i~i i i ~I~~ i · Q ~I I ~ ~ :~~ ~6i ~ ~ ~ !Iiil ~ ~ ~ !!8 ~ J ~ i !~;~ ~ ~ e It ~ , : '~j III , , ~ ':---~ IP'"--w , ' " " . . ,>. . "<"'. ;' :"'.d< .~'i":' ". ':'.:.',~].'::;~':{'")":~::.ti"~ .:':: :,~ ~.,:"': ".' . f': .:.~. ., > .. E r"j [001'"] ["-} -roo ..t.. -- .... -- ........ I .tj t=E~j [J ! rBiElj [-II E"g Ef3 0 EEJ8Jt] EB EE [J EE EE Ef3 0 rn83EB' I ", EE EB,~ I 1.1 .; EBEBH3 I I ! .1: EEEEEB _1.- IT] E=r~J EiJ J I _ [l~J =r-J IJ I':: I __.__.._....._.._-J . -- .~ "~~ ~ ~ ~ ~ ~ ~ ~ ..., ! . I m ~ i b~ ~ J' I~ ~I< i ~ il!! i J ~I . E vi lj~ f ~ zJI i~ ; E ~ i~ . I if jij g B. lij gil f f fl i Jl ill I Ii ~jl I) f IR i fj i ~J ~}R : ~a ~i~ ~~ ! ~f ~ :f ci /'. . I- -. ~ !I. ..lID' : ~ I B: ! 1.1 ! I iiij. I :1 ~' j ~ It . I- 1I l' '. j. . '\ ,. < ~ . , ...I:d'l . . ..~, ...._..~..~........,l~...~'.'.~.;.:r';~.:~r"...i:~~' <" .... ....~.~! . :...~..\':;o- I ":.c~~;";' ~ I I' I " CITY OF CLEARWATER Interdepartmental Correspondence . TO: Mayor and Commissioners FROM: Cynthia E. Goudeau, City Clerke@) , SUBJECT: . Excerpts of Minutes regarding Harborview Center COPIES: Elizabeth Deptula, City Manager 'DATE: June 12, 1996 . Following is a chronology giving an overview of the excerpts of minutes. The hand- written page numbers refer to the packet of minutes excerpts provided. The minutes provided to you at the last Commission meeting are included in this packet. The shaded dates indicate what I consider to be major' decision points. The synopsis is my interpretation of the major issues . discussed in a particular set 'of minutes. If no synopsis is indicated there was no discussion or it is : my opinion 'the discussion added little to the action taken. I hope 'you find this information helpful. . : ~ t , .' '>' ~ -~ ". .... . , '. . , . I' " < _I .' ~, . , . " ( ." . t~ ~1~~~t~,"f.~~~.~.~~I, i';,1 'J ~~~':; ~i\ ':':~~'. ~1~i1ijl,'~"'~.~~~~ ___' ,. .,.~-_..., ....~......~..,.I."'....-.:~.....;~.,....Q'/.,i"".i-lJ:'./.:....' :,..,' I .:. .l1~:I: '~I";:: . ", , .. ~ I CHRONOLOGY OF CITY COMMISSION MINUTES REGARDING HARBORVIEW CENTER (Worksession and CRA meeting minutes are so noted) 3/12/90 WRK 3/15/90 9/20/90 (See Page 1 of the excerpts from the minutes.) Consensus to change language of contract far Hammer Siler George consulting services to reflect Commission will have final approval regarding the siting of convention/conference center, Synopsis: Discussion regarding convention/conference center having a broad spectr~m. (See Page 3 of the excerpts from the minutes.) Approved contract for consulting services for the conference/convention center study to Hammer Siler George Associates for $48,800. No Synopsis (See Page 5 of the excerpts from the minutes.) Approved study of Maas Brothers and Sand Key sites for the possible location of a conference center. No Synopsis 8/1/91 9/3/91 WRK Synopsis: Staff recommended the City loan the eRA the money to purchase the property. There were concerns, for various reasons, that the property should be bought by the City not the eRA. (See Page 8 of the excerpts from the minutes.) Consensus for staff to develop a mission statement for Maas Brothers Task Force and to present alternative membership structure to be discussed at next meeting. No Synopsis (See Page 9 of the excerpts from the minutes.) Consensus to have 15- member Maas Brothers Task Force with City taxpayers or property owners. No Synopsis 9/19/91 ~~r...._.:./~~:.~ ~,.'..~,:\. Synopsis: Concerns were expressed regarding interest accumulated on the deposit not being applied to the purchase price and the City paying apfi'roximately $12,000 for documentary stamps. (See Page 12 of the excerpts from the minutes.) Appointments made. 1 ., t' , . - ~ 1 0~18-91 MBTF 11/18/91 WRK 1 2/2/91 eRA No Synopsis (See Page 13 of the excerpts from the minutes.) No motion. Synopsis: Discussion regarding condition of Maas Brothers building. (See Page 17 of the excerpts from the minutes.) Consensus to bifurcate the property with the CRA purchasing that portion above the 28' line and the City purchasing the portion below. No Synopsis (See Page 18 of the excerpts from the minutes.) 1. Approved accepting contract from City Commission . 2. Authorized purchase of property for $1.9 million (less $190,000 deposit) plus estimated $15,000 in closing costs. 3~ Accepted loan from the City for the purchase. . No Synopsis 1 2/5/91 eRA 6/1/92 . eRA Synopsis: Discussion regarding the 28 foot line. Suggestion to assign property to CRA with condition to sell back to City at end of 4 months to give task force greater flexibility. Concerns expressed in buying the property with no plans for development. (See Page 25 of the excerpts from the minutes.) 1. Approved agreement with city regarding purchase of property. 2. Confirmed MBTF would report to the CRA. No Synopsis (See Page 26 of the excerpts from the minutes.) Indicate to Commission CRA wishes to relinquish its ownership of the Maas Brothers property and support the primary recommendation of the task force. Synopsis: Task Force recommendation presented. Primary recommendation for city to enter into negotiations with the Florida Gulf Coast Art Center. Companion motions included: (1) whatever property is not needed by Art Center west of facility be made into parkland; (2) any expense involved In the demolition of building be borne by Art Center; (3) title or control of land should remain with city; (4) a civic room/auditorium that will hold at least 600 people in a banquet setting should be included; (6) a public restaurant on site with 8 water vista and with the capacity that would qualify it for a beer and wine license be included; (6) the city and Art Center consider providing a transportation hub on the site; (7) if negotiations with Art Center fall through, the building should be torn down and site put to a public use and or 2 ~ j' . H" parkland use; (8) there should be an opening of the vista on the south side of the building in accordance with code; (9) the southeast corner of the site should be used by the city for access between Cleveland and Osceola to include the closing of Drew St. on the west side of the property and the expansion of Coachman Park; and (10) Drew St. should be closed, south of . the turn basis (where Drew St. becomes north/south) and Coachman Park be extended to the water. Property staying with CRA would provide flexibility and could be sold at less than appraised value. Concern expressed CRA not obtained much information regarding Art Center's proposal. Concerns expressed regarding financial arrangements. CRA to absorb In Interim. Motion to disband Task Force. No Synopsis 6/4/92 (See Page 29 of the excerpts from the minutes.) Accepted MBTF report and directed staff to bring forward transfer of ownership of 3.8 acre Maas Brothers site from CRA to City and to commend members for exemplary work. Synopsis: See above recommendations. . .' ,mtJ$~l*ci~_1in:. ;.~&mf~)RfeBm~$11aOO~I;,.;ell." /~.0:<~<<<<>.*'w'Sx>",,,,/'xlr~<:;;(.~: ~>>:f;{U$<N~g~;l~~~Ali',:,x:{::"'lX;?;;'l;:j9l'l'Sm>.if'<<:dlJJ<~$'''''%::I''""*'~"'l;"u~~M.tM~:~;" ;~",,:'l<:' <<;f:."""". '.if\o'1l<<<""'"'rnbXW:l/~~~~}"'9'~a;'<::"1lt'(\NY.ll""s{""$'iCffPAA~'" ""'" "lA.,,,."""~H , :m. ' .' "j.,..R.~~, '0*".mt~M6fhl2r&?jd~t!-",,"t,llt;i&~,.,:Jl~;~A?M~i!r~"ik;~9$1J11;t.d~Lgffl!( Synopsis: Purchase price to include CRA's actual Investments in the property. Funding as follows: liquidation of $1,300,000 loan to CRA; Interfund loan of $600,000 from Central Insurance Fund to ~e repaid from proceeds of the sale or lease of the property or from Penny for Pinellas collections on or before fiscal year 1999; return of $26,710 in Penny for Pinellas funds available due to unspent balances in various CIP projects. Until decision regarding disposition of property, property maintenance estimated to be less than $1,OOO/month to be charged to General Fund non~ departmental expenditure codes. There was discussion regarding reimbursing all eRA costs. Endorsed Maas Brothers Task Force recommendation and authorized City Manager to commence negotiations with Florida Gulf Coast Art Center and that this approval does not commit the City to the Art Center on this site. Synopsis: Opinions expressed an attempt should be made to generate revenue out of facility. Consensus not to use building for a new City Hall as it was felt this site should be used more for cultural activity, 3 ~::""iJ:.;.~~."i.~t~:~"!:l~,.' .,.':.;.; ,:'",". ,....',..~ ." 0-" " .... ~', .. .~ '.,' ~ ,I . ,< . "',~ 6/18/92 CRA 7/2/92 8113/92 9/14/92 WRK 9/14/92 CRA 10115/92 " ~ ' ,~'. -.," ..'. ..., .f'" , ' ~. . ~ ' No Synopsis Consensus if someone was willing to use the building as is without the city spending any more money they be allowed. Consensus for City Manager to promote using the building as is. No Synopsis (See Page 36 of the excerpts from the minutes.) Accepted City's offer to purchase No Synopsis (See Page 38 of the excerpts from the minutes.) City Commission consensus - City Manager to spend $5,000 to advertise for possible tenants of building. No Synopsis (See Page 39 of the excerpts from the minutes.) Ballot question regarding , Florida Gulf Coast Arts Center (FGCAC)' authorized. Agreement with FGCAC to be finalized prior to 9/28/92. Synopsis: FGCAC's plans discussed. There were concerns regarding placing the ballot question prior to all the details of the agreement being worked out. Maas site also being considered for new City Hall. Parking issues and sale at less than appraised value to be included in the agreement. Concerns regarding building staying in place 2 to 3 years. (See Page 43 of the excerpts from the minutes.) 3rd Quarter budget 1991/92 - fund of $13,500 to establish a Special Program Project to track operating expenses on Maas Brothers. Synopsis: $13,500 would fund costs through March 1993. (See Page 45 of the excerpts from the minutes.) 1991/92 Revised eRA Budget - includes transaction regarding re-purchase of Maas Brothers. $54,680 interest of loan paid to City. $25,000 adjustment te pay incidental expenses for the Maas propelty, CET A Building and Bilgere site. No Synopsis (See Page 46 of the excerpts from the minutes.) Ratified and confirmed emergency repair and removal of building precast panel veneer by Creative Contractors for $34,900. No Sy,nopsls 4 r. 12/1 5/92 12/17/92 1/7/93 2/18/93 5/26/93 SPEC WS 6/3/93 ~~{:)"v.., ,1~~~1'~1..' . . > --~.~..--~ - ,. (See Page 47 of the excerpts from the minutes.) RFP for Maas Brothers property development discussion. Synopsis: Consensus of the Commission was to make the following changes to the Maas RFP: 1) information regarding the Hunter Study should be noted as background information that is available but should not be used as a basis for the market conditions; more recent information, such as the Florida Trend Report, should be used; 2) make the following changes to permitted uses: 2) strike out business/professional/governmental offices, hotels/motels, convention centers and medical clinics; b) change indoor retail sales to upscale specialty shops; c) add "types of" to indoor commercial recreational entertainment; and d) indicate multi-family dwellings will be considered if included in a mixed use project and the project should include at least two floors of underground parking that will be owned by the CRA; 3) Delete the following Conditional Uses: Transportation Stations, Hell-stops, veterinary offices, gasoline stations, outdoor retail sales (vendors will be allowed that meet the requirement on page 4). displays and/or storage. vehicle service, research and development, interval ownership and timeshare dwellings and other uses that are permitted in the Core and Eastern corridor subdistricts of the Urban Center District and 4) add a statement which indicates the Florida Gulf Coast Art Canter would be interested in being included in the development proposal if the developer is so inclined. (See Page 48 of the excerpts from the minutes.) RFP for Maas Brothers. Synopsis: Consensus to include entire building footprint and to indicate assistance from CRA available. (See Page 49 of the excerpts from the minutes.) Approved RFP/Q. No Synopsis (See Page 50 of the excerpts from the minutes.) 1992/93 1 st Quarter budget - transfer of $34,900 to Special Program Fund for emergency repairs to Maas Brothers (see 10/1 5/92). No Synopsis (See Page 52 of the excerpts from the minutes.) Atlanta trip to meet with Heery Engineering. Tour of Dave and Buster's No Synopsis (See Page 56 of the excerpts from the minutes.) Approved 1992/93 Mid- Year Budget Amendment - included funding for maintenance of Maas Brothers for $25,000. No Synopsis 5 . . ."'..1..... "cO .... ~lC... "!' . ~ 6/28/93 7/12/93 7/15/93 8/16/93 9/16/93 CRA 9/16/93 '.: i\~J;~';~~":~'..l,;.~~!~.;:;\,.,.",...i" ~-l l' ~' Authorized staff to prepare RFP to find out if demographics in Clearwater support conventionlentertainment center proposal. Synopsis: Suggestion made to go back to previous development proposal submitted which Involved the entire bluff. Concern expressed two separate market studies were involved: convention center and entertainment portion. Concern expressed if limiting use would not get much of a response from RFP. (See Page 63 of the excerpts from the minutes.) Authorized City Manager to find minimum of 3 firms to respond to a request for a Market & Feasibility Study of an entertainment complex on Maas site. No Synopsis (See Page 64 of the excerpts from the minutes.) Directed City Manager to see if Hammer Siler George would perform the Conference/Convention Center Market Analysis for $10,000. Synopsis: Concerns were expressed the proposed prices were too high. Most Commissioners felt some of the work proposed was not necessary. (See Page 66 of the excerpts from the minutes.) Authorized City Manager to move ahead with the lowest bid. Synopsis: Concern expressed in proceeding with this phase without a decision regarding the other two floors. Concern was expressed the proposal was addressed to a Commissioner and not to the City. Concern was expressed in not going out for a RFP. (See Page 68 of the excerpts from the minutes.) Direction regarding Downtown Development Plan - need changes regarding Maas Brothers Building. Synopsis: Plan included notation building should be removed as soon as possible. Staff recommended changing to allow for use of existing building. (See Page 70 of the excerpts from the minutes.) Transferred available balance in eRA Trust Fund for redevelopment projects (list included Maas Brothers repair/renovation) Synopsis: Specific sum not known. Specific comments not designated for specific projects. (See Page 71 of the excerpts from the minutes.) Discussed Osteopathic Medicine College proposal to purchase building and Haralson Report. Motion approved not to go forward until 3rd floor tenant found. Directed discussion of College's proposal. 6 J ... ,.... ~ ~ I" . . . ~~'~'I'..,,;..~:~.; '~'.'q~,'~:>......., ':'ct ." lL':'I,.dj.~'.wI~.} ~~ ~1....A. I' ," Synopsis: Significant discussion regarding proposal to put an entertainment complex on the third floor and trade show and conference center on ' remaining two floors. Majority of City Commissioners reluctant to go forward on first two floors until a tenant was found for the third floor. Adopted Heery plan using Schemes A and B and City would not go forward with schemes until a tenant is found for the third floor, Synopsis: Concern expressed how potential attendance figures derived and no attempt made to project rent or developmental costs. Concern high number of retirees in area would not support such a facility. Concern where money would come from for first two floors. Concern expressed report tells what Mr. Haralson thinks commission want to hear. Directed City Manager to discuss with Dr. Webster the college's proposal. No Synopsis 10/18/93 . (See Page 78 of the excerpts from the minutes.) Directed presentation to TOC be developed, requesting 5 million for renovation of building. 12/16/93 113/94 1/31/94 Synopsis: Concerns were expressed regarding moving forward to create a convention center prior to all costs being known. Concern regarding need for major hotel in order for convention center to survive. (See Page 80 of the excerpts from the minutes.) Authorized up to $20,000 to Hammer Siler George for update Market Research Report, specific to Maas Brothers site. Synopsis: Concern expressed cost too high for study to be updated and it was suggested they only update the market research report. (See Page 82 of the excerpts from the minutes.) Finalize and complete negotiations with Hammer Siler George to do just update of the market analysis for conference center at cost up to $20,000. Synopsis: Firm not willing to update convention center study for $20,000. If another firm used, city required to go out for bid. Process would be slowed. Some agreement in considering the entire bluff for development. Concern too much money already spent on consultants. (See Page 84 of the excerpts from the minutes.l Authorized $14,000 to paint the exterior of the Maas Brothers' building and directed staff to acquire estimates on cost of repairing roof. Synopsis: Concern expressed regarding appearance of building. Roof deteriorating. 7 ~ .r"",..--~_........,.--_'--.r.o:-"---. T - !" " Synopsis: Extensive discussion regarding rease. Concerns expressed regarding cost to renovate building and SteinMart's ability to terminate lease if gross sares not meet threshold while City is making a 10.15 year commitment. Concern what impact 15.year lease would have on future development on bluff. Questioned $20,000 common area maintenance and $25,000 cap on 'taxes. Concerns expressed in approving lease when all provisions not known. Appropriated funds for renovations to come from the Penny for Pinellas infrastructure tax fund. 3/17/94 (See Page 93 of the excerpts from the minutes.) Consensus for staff to move forward in determining necessary renovations and to proceed in getting three quotes from general contractors. Synopsis: Concerns expressed asbestos found elsewhere in addition to first floor and air-conditioner cost over original estimate. Bottom line cost not known until building investigation complete. 4/4194 (See Page 96 of the excerpts from the minutes.) Directed staff to come back on April 7, 1994 with agreement for architectural services not to exceed $285,500. Synopsis: Donnell Consultants and Rowe Architects agreed to begin work without identified fee. Uses proposed for building will determine final costs. Concerns expressed numbers not increase and competitive bids not requested. Directed staff to go forward and bring back a contract with Biltmore Construction. Synopsis: Concern expressed bid based on $2.2 million when building costs est{mated at $2 million. Rowe explained if final costs less than estimate, fee will decrease. Concern expressed fees of $486,105 are not related to physical building. Consensus to construct two-hour separation between all floors, Synopsis: Discussion regarding encapsulating asbestos to provide additional fire separation. Authorized staff to move forward with developing trade show/conference center/multipurpose building. Synopsis: Concern in renovating one floor with no plan for other two. Report on trade show/conference center not agendaed. Majoritv wanted to 8 , " discuss. Discussion regarding letting SteinMart determine uses for remainder of building. Chamber wanted to submit their proposal before Hammer Siler George report discussed. Discrepancies noted in both 1990 and 1994 Hammer Siler George reports. Concern report states center will be subject to failure If no accessibility to hotel accommodations and does not support a trade show/convention center on site. Concern construction estimates address only shell of building. Discussion regarding location and design of escalators. Discussion regarding source of funding. Funding not available, Commission can modify its direction. Concern expressed with voting for a motion calling for a decision prior to gathering necessary information. Public debate suggested. Concern motion does not provide adequate direction for Rowe and Donnell. Concern citizens not afforded opportunity for input. Clarification of motion: Feasibility must first be proven before work can proceed beyond the SteinMart space. Staff noted requests for additions to the project now exceeded the original estimate of $2.2 million. S\.o . ~IY."'~'" . t.~'6~~~~' ..". .-. ~.m'>>~.'''*}:'':.:.':?:'':':'-:'.o}:>:'f:mA:~'o}~~~:.t;'''''''':-:->>:<<->>Wd''~:-'R'''''>>:~-:--:~..~..:.::,..:..~.t.'B' '{*,,"}W;->>>>~:-:~.'" ?.. ""X<-""">>!,!. .,~. "it- ,,,,,,"^<,;t"'at ...t ' ',',',w~"'t'" ...,~ . .....t..'..... ~~ ......~(.......... ,..",.. ........ ...'x....'.."..!'" ." A~: ' ., :<M :~. ..:~..~^c~ >, .th..~';. e~u~mu es~' h , . ov.e? '. Qwe.~an ::WNgV~~~' .: .. ~.:<~~..:.i-~:;-O~:::~~~ ....~..~O:'~....~:::~~1t~~r~:,.'~~:jf~~~~p:::;::'~:~f.J;;.~~~ ::::~:)o"9,'~~:':-;~::-:-:'::;;':-';"&:~~:B::::;:o;l::;:~~Re....~~.:::-:;~~:-,.:;;:~<;;::l{0):;~:-=:::9::;~~:::::~~:"'~:;':=-::*~~":~~~:l:-:;-:~?iif0: , '. "",\ft.aetl:('"""~a(M ft~')itliluv.a.ttaritof~'a~f'~ rClbV . af.t1'f$ufj"edf~ftFf.e.,rlliW10't~W::~ . ..~lj?: ~~m~lfil~!I,J.ffi_Wlll~(&itilTI~~i~{t~lli~f1~fru~ift.4Vf1!~lrtlt~~H't~ Synopsi~: It was indicated the maximum amount of this contract is $285,000 and is specifically for the improvements needed for SteinMart, replacement of the air conditioning and addressing the existing escalators and elevators. Questions were raised regarding Legal review of the contract. Concerns were raised regarding from where the funds for this expense would come. Approved Biltmore Construction Company Contract. Synopsis: It was stated the total contract was for $160,605. The funding source was Penny for Pinellas. 6/14/94 CRA (See Page 105A of the excerpts from the minutes,) Approved $150,000 contribution toward the exterior renovation of the building. Synopsis: The exterior architectural recommendations for the building were unacceptable to the board and the architects were asked to submit other designs. An exterior similar to the Pierce 100 building was suggested. ~<W!!''''. iit'Y ~~'-'~""il'''''I~:!(!->o;,==.'fflt'~if~~~.W'~~>''''''<-l~f''t\~:wA'''~''''':':~:::t~~~~r~"::f:~~\'<<<"'Yt."''''''~<:'ft~ r:: ...., ~,,' \ Jif e:1QXo. r S\lT:om~.\nex I e$~,.~~t~ .tQV.~\" y.e~:~u 'Q$ :eQ.M~ 1';W iff ,;:;. \1'il,ii;-i,', .~~k~I:';}f::}t.'E~lj"IWI~6~~th~K!%~uwlU1,.P1'~'~i;~.i'~ID1'~'W%RR~w""'" ~,,*1!YJ.,, .ftr}":tl~%\R&f~+Wtl .,n: .Ol).t I.ems.k.\~ eel 1\ 1 R:.~~~!!,~pg~t~'.i ~.I.~lo!..t mutes me~ HOd~f::~~::tW~~% . . ~ l~. alt\1dfM;~7t~~~~:m~~~~~~j1%;).-i~tt'~~>"t;~~h'>>~~""tWllVtP;:'W'jfa"~?A*'w l~11tii'~~~;:,~~~Y-;-}"':rf'r~".~?1'tl I\f., Dnt 8n~,,~lth,:Ml'1M~~afiutng,.~ l1a"~~9. a 1$,-.:Qf.,'1f., ~V\.I;e~. ";lUJ..l)a(jt.,,tQ.... Oli" ~'ikWi\i'U.~*Pf'I'ik'llljr~llit~~~r~J~$~:it~lW$.~,!~~~r~m.dr<t'B'flv~ts'."'."w;N@>~mifD~' -1l-~">~::'.'t~lW~~~~nftftm.'..~~lr1i:~ip.'I~~::.,~~V(':.~%WU eCl~u,)n~I\"J I,Ulf\Jfit.l$.:,~n'Htl ~f Q.,~ 8.< n~Q tk uv..e ol'tm8n~~. ^Ul't4n;~a an:ce~,,',.:^',.<'< . ~~~~M..YM-..........i~~.."m~..............w ~ ...;oM- i-M..~m.... ~...................'f(w .........fr.;....YY'N'....M.....:;: Wff.o~.....~-:-;....xw...~vY............,.....,,-:-:<<".:.::;) Synopsis: Work Itoms recommended as It would be more economical to do them at this time than waiting for final determination regarding the rest of the building. 9 Authorized City Manager to include budgeting the money and authorizing the expenditure for Phase 1 A, Work Items 1, 2, 4 and 5; with Item 3 coming back, No Synopsis Authorized the spending of $150,000 beyond Phase 1 to complete the exterior skin to resemble the Pierce 100 building and an additional $100,000 for the removal of the green tile. Synopsis: The original recommendation called for leaving the green tile in place. While some members felt too much was being spent on this rehabilitation, the majority of the Commission felt the additional $100,000 to completely remove all the green tile would be worth it. There were concerns that Stein Mart had not yet moved into the building. It was indicated they were behind schedule. It was indicated the floor plan would be discussed at the July 18, 1994 meeting. Synopsis: Staff indicated project within budget. Concerns expressed regarding congestion at entrance with outdoor seating at the restaurant. Some concern the atrium was Hgingerbread." Floor plan to be discussed at 8/1/94 meeting. ::..I1t....6~,<."-:~tO":.,.~~~J?cr~<<.}~.;}lt~'>"WtH ^:~y<!*~.?k~..:--'~.e~-:<<-:l}WN~W(:-':~....O:"..~.>>..(j....tH0~W<.~.:.<<.."<<~->>::'=.:-.:.-..:;~:::o:.:-.:-~~~ "'4,:~:;:!ll~~~tl~'" '~:;'~:ll~~I~~~t,~:~[J:rsil~~~~~;~:rrf~[i(ttihl~lil:::<:',.:::;:~1~~~ ''''''J.~f'''~'~''''''''''''1w'''t'~' '''''''''~''''''''^>>lt'<''>:U:'' ",,,.,:...,~, t' ,.,,'~. """liR,. 'l'~" ~~~",.~.,. ',..;j.'&.;;;."..'...fl.':;O:;+.' 11"'''' .'.' "l''''f''R<''5' . ,.' a,% .Qy..lot\rw~-,:,:~;:: H. ,:,.. Jnmyrt..YlJ go <,>.),.,{tJ.~q'-l:W,.IJPm.!>,ut!ti~.J~.,:<. .Q:Q(#9Jrh ~ .': w:~m~"~~\:''f~~~P~'@d:P.~:';::::::tf~p~, ~::;:l~t'::"'~t:l:~:1i~"~<!~~-:&.~'t!3'~*,~,-,,~~ .+:\'l:lr~w~l"~'"t~'~i:9~'i):':~::<'w.%:I,iAt~iw;>::~:*'~~~lJ:"":l . J , JQgj~lL.4r,J:t"""":;::,~v'lP:m~'..~,4~t:~!%~gJ;n~J;;p,~,, Jll<I~C,.,lJ,~,'Mi,..},J..n, ':l~r.ag;,~m),,.I.;fgB,j,..,Sh.r,Qqy,.. Ut..... . ',,'" ...~'w".. ..." "~~,,~.n'" H/'I~,..".?.. ''Z,,' s,'"'' 'rq",,: ,,:;:..,,;?:~ .. 0;~.0"'" ."."~.....,, ''''''''''''''.W'' ,... ., '''>.;,-'''''' ~,. .. ..". '~ . .:. . ~ :..: ('r' e"'~).s:;':':*' :X:-=..te~"":'~~~~~~~%~~*~t.~u~;s":";~~~~~'-('~~~'~*@B:~*::~}'::~.{:.~~i~~t::~$';,~:<fu~m4.~~*"~~~t~~~~~~>>";l*~~t1~~~~~t:j!t%t~>>;~~4;~}...;~~~%1~:~:((@ '. ~".. ' na", .,.,. "",'il~"",~"<<<,,, ~w,:~."w<~~~~.~".7.,OO".....:. << "O:':';~"llilli""""":"""'~'''~'''':::::'''' ,....".., "'~'~':""'<'~"'V' 'o..'..,,,,,,.^~1.''''<'''~'<<',wm',w,',' ...... .... . ,<<c~.....r..;:.;.......-..<<>....;.9:.;}~~ :o:.;'~";";.;:.;.y;.:~::;:~~~ ." :~..-, ~x<<;;~%f~~~l:t~:~,.;;~~;::;,%.;:-..;;:.":.:~;:-:;.-.;:.;.;:;w;~,>>::s:::.:.~.;:-~.:;:.;:.::-:;~::..;::' Synopsis: There was discussion regarding having community events such as ball room dancing and bridge in the building. Most Commissioners felt while , the community events should be held at the center, the trade show aspect had priority over these events. 9/1/94 (See Page 117 of the excerpts from the minutes.) Brief discussion regarding the $2.6 million in the CIP for Maas Brothers and whether it would complete the project. No synopsis 9/1 5/94 (See Page 118 of the excerpts from the minutes.) The minutes of the 9/1/94 meeting regarding the Maas Brothers CIP were amended. Mr. Baker's 9/6/94 memorandum regarding costs were made part of the 9/15/94 minutes. No synopsis 10 ~'...!):.... . . ~-~-.. r ~17 ..- -~"'\:~ - - 1 0/3/94 (See Page 121 of the excerpts from the minutes,l No action taken Synopsis: considerable discussion regarding the costs and funding of the project. Concerns expressed that total was still not known. There was some discussion regarding whether other uses than trade show and conference space should be considered. City Manager estimated the budget was $3 million short. 11/3/94 (See Page 127 of the excerpts from the minutes,l Approved RFP's for restaurants, top three bidders to be brought back to the Commission, bidders for third floor restaurant not to be restricted by the diagram and the management firm to be involved in the evaluation of the responses. Synopsis: Discussion regarding whether the third floor restaurant should include a dance floor. Staff recommended extra points be given for amenities included in the responses. Commission indicated they wanted to review the top candidates prior to staff beginning negotiations. Commission members wanted management firm (not yet selected) to be involved in the evaluation of the restaurant responders. "" ;j(;i' '>ai'~~l'll'~'f8"Q~~~<-~f1 . , < "'~er~'<~~1t=.. "i'~'!l~~~U>>w"~m}''''''':w.:~'~'''M.&<''*-~'''i5''~=''''''''l'~I",,,~~m}>>~N'~'I' . Q(r~ n 'l;~;,.:',;!' it> ~.t 'q,g. B:t :ts.:\ 0 \, . 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" ...;"" ,:."".,!~" ~"~'r:l>:O." 'IY':"""'~"" UJlllO~"" :tlJ :"f~\'1;;;l" .g' "sa" }:'~:':':'d" ~~~O" '0' 'o':~5m'.x%W;n~::,iw;::::~~:l::<,:,~:;;~~:'n:';;~iM;i,:::;,::~AW ~:~"< :,,';0:: :.,~,~.,.:" ~,i:,~.,; AJ.nn\t~:,~or,,~F.;fne ,as(.CQ ,~,Ion< n'.~"f;~~' x.an ,,;!\:.. .,~~;,~:~".~,~,<~,,,,,:~:'<:(5,~><l<<-<'l:'(."'::::';:::'~::::!' ::::"}:!::~"(:w;'i::d i:.:<<~~ . '-~S:o:..~..~.s...~:.cv:..:..c....~..>>.:.:..~"0:<<""'Y,o'<<->>:-~~)~~-..:.;.:.:...:-:<<-:<<<<...:-:..;-:..~:......:':w:........-.:o:,^":'<<":""NU~"",,,:,:..,:,:.w..:..-..-:.:....x:..<<*:.:.;..w...'Y":->>:..:w-:;:..:->>:-:y:.;bs.:x.:-:.:->>:-.-:'-:..:.:-:.~:-::t.....>>~~"y.~...'~:::;: Synopsis: Mr. Baker indicated Phase I and IA were completed with staff able to work in items, discovered during construction, within the established budget. The City Manager indicated an additional $2,936,380 needed to be funded for Phase II. The recommendation was to fund from Penny for Pinellas funds but would have to be borrowed from the Central Insurance fund and paid back with interest. Serious concerns regarding the cost of the project were voiced by a Commission member. Concerns regarding the "piece meal" approach were also expressed. Other Commissioners believed the project to be good for the City. 11/29/94 (See Page 135 of the excerpts from the minutes,) No action taken. Discussion regarding proposed Globe Facility Services contract. Synopsis: Extensive discussion regarding the proposed contract with Globe Facility Services (GFS) including services to be provided, personnel to be used. expense of $207,300 to cover pre~opening cost and fees to be paid to GFS. It was noted $10,000,000 of investment (construction cost) by the City would not be recovered. Disagreement among Commission members regarding how profitable the center would be. Consensus to negotiate a contract without a proforma due to certain policies not having been established by the Commission. Use of the fac:i1ity by the city and credit to 1 1 N,.'....".:.,.. ~. 12/1/94 GFS for community activities were discussed. Consensus was five days at no rent should be set aside for City use. Concerns were expressed regarding GFS earning an Incentive on the first dollar of revenue. Consensus was to set a performance fee at a level higher than zero. Consensus for staff to work out an agreement and bring it back to the Commission. (See Page 147 of the excerpts from the minutes.) Action on GFS contract delayed. Synopsis: Concerns regarding cost of GFS' services were expressed. Staff agreed a one month delay would not hurt the project. Information on cost of removal of pillars on the third floor was requested. Some discussion took place regarding the City hiring a facility manager rather than contracting out. ~>m~~~ilo-I.lX.<!$"~''!f<'''I~'~~0t~'im-~-t~-;l~~' ~'''':';f:'''''''':Wf:'W:A'~'''''~''''~~''&<'<~t' >><:~r~t~ .~ Ym$~;' ~ -\:tee, .a~:~~"t:D~Ot:;)\H~haxce . &.h 0 .~. le~mtnu::\~s';ft{M rovea1B reams ::~Wt u!:: ':1~'t'...f'&\;i1'~'~I'Wll' : ~it{:ll~S}{i;9'I'f.i;W4~~W:wJJ?t%:(W . .. . '<:"<:~;if,'<#"it:>.W.,:gerw~"':::~:"::~r:,*~.~",%~~~::w;~~~n*iW;,~t~~d ~~~.. .'~~..' ~t~it!lfl!L\~~e::LYJE~!!t~~w~4iJjt' . '..:';~(M!s1t11f.~~~~~flliB1t1Wl@~gJ1rf~~l~1imi&!WB 1/19/95 2/27/95 ~"';"'" ' Synopsis: Modifications (See pg '158 of minutes) to the contract were discussed and additional clarifications made. It was noted the first year cost would be $250,00 and the second year's $8 - 900,000. Concerns were expressed that the $9,OOO/mo. fee was to be paid to GFS for the first year which did not include personnel and other expenses. It was noted the' $ 250,000 annual cost does include those expenses. The Commission addressed the contract in great detail and additional modifications were made. The pre-opening fee was reduced to $8,400/mo. (See Page 159 of the excerpts from the minutes.) Approved in concept the terms of the Pickles Plus Too proposal as discussed and amended and authorized staff to prepare the lease. Synopsis: Concerns were expressed regarding the City paying 50% of the construction cost. There were also concerns regarding how to guarantee the City would be reimbursed as agreed if Pickles Plus vacates the premises. Concerns were expressed regarding the percentage and at what level of sales the percentage payment would be made to the City. It was noted that this will be a lease for a self-contained restaurant; a contract to provide food service for the trade show space will be handled by separate agreement. (See Page 162 of the excerpts from the minutes.) Adopted the pre-opening Marketing Plan and approved an amendment to the operating budget in the amount of $109,564 to provide funding for the Marketing Plan, which in effect borrowed from the consolidated cash pool resulting in an initial deficit cash position for the Harborview Fund. Approved $196,890 for Furniture, Fixtures and Equipment expenses with funding from the unreserved undesignated fund balance. Synop.sl:u Concerns expressed regarding escalating cost of the project. Some Commissioners disagreed indicating it was known these expenses would be coming forward. Some concern was expressed that the plan may not be enough. Discussion regarding the Mission Statement. 12 .,. -~ "- r, - 4/3/95 WRK (See Page 166 of the excerpts from the mInutes.) GFS recommended removal of ten columns in the third floor meeting area for improved sight views at a cost of $175,000 and the installation of a second escalator to allow continuous two-way movement at a cost of $160,000 Synopsis: Staff concluded the additional escalator could be purchased with project contingency funds. Concerns regarding structural Integrity and the cost were expressed. Mr. Costa indicated it was almost impossible to sell , the meeting space with the column blocking the view of the speaker(s). A north corridor was discussed with Mr. Costa explaining the architect recommended it to avoid a dead end and to address fire regulations. A payment schedule to compare what has been paid thus far with the existing budget was requested. Mr. Baker noted additional costs were listed in the "white paper" and include $200,000 for the downstairs restaurant and $300,000 for the one upstairs. It was noted the restaurant cost and column removal had not been budgeted. '. ,. ~""""'~m.'t~<->>"lm>'fm!~"""'~m~'fii."l'*~t -~l:lo/.'~""':<<~~~~(.'~~>""A,....'t'-"'r""""~~':tO:':':':X:""''''''''11:~~~'ti$:'{;''''I' . ,Qx~a e~iH/,V.~OI;; ~ifF XC r S( 'om:~;J,J.lll;~mlM e~HI';<~' .oVcujr;emO:ir.avon..sW\p:'i t!j:-;:};:::'~-;':'::::;~,,=;,:~vff.;":';~:~::'-::"-:~:::'j:-.~t-:~>~l!,::=>>-v.::'~~"":':-:'.~~~N.::H1::;:(:J: ~::.:::aa' ';.:t.~~:-:::,,:::.~i'{~::-:;::'::"'<>.:::t~~#~. m~:,~::.~>;.}~...;..~~~~.:,J?~",'~~~~:-:'XY$;;':::<-';'~<!:::::.:":;":":;.~.:--<..::~~6.:~:v.-;:~*~:':;':~;~S$..:9.~ ".~8,~ ;'''''''~iY'''' .'"...-.,'6' .~t!;;l':"~n'l:\.'''''.<'>> .'v ." ,.'. Q"f~"" w~ b'''''''''''''' .,< (", ,,,..:);..... "ti"""" ",..". ,~~~"w,.. 0 <.,. " tnt'" ~'O'. ~y,: ~"'~~';'v~~:a'" , . '. .:' ; ,..f t~ ,"', 'I)F'JO 00 '~.Qt~Oli .. ert'c, ~.,.u." .' ;"':\1" n%%'lW: f~%tt~*Mt<<~~tq-a1Uf' ' ";\<Z:'~l*h!.,;;"~]~;;~;if,'~J!~~~~4~f1tt:it.1Y,J'f~~~wq~~w':P\~~1l:' ';f,S <' ur .O$~"O~~. s.~,n!:J . . . .. .~IO.'tl ;;ea ~..t)r,..n'f ~,~;.ar "OHOW.~IA .~,,(h ,~,(;' 1fi''''~''*'&1t''''''lo'~s:'>'{'(~~%<'iB*,<F&~ill ~~~;~wI,":'%~;~\~~":~mb:~l~~:~""ma~i<<'~~~ff:<'~h.~",::~.~'PM;.:',tl'~;:~~;'~~';i>~~:~;;::J~hi,'~J%: . ~:~J U b( 'fit<: n.f1 i;:~""ri'f'~;f~~: ~'R"r^ $""'JtI~~ ~!!ias~:!\'f'-;U {"'~n"'(;,hSl m' '-iIo"";"";;:H.?,~~ij.~0.t(~,~,." ;.1f4 . .L"'O:'_':_'~ ~. ,,-.-,,-.:~>~_.....~Y:~S~"":- ..c..~... J.Y .\#;J.f:.;.T .~..:::.__..~ ~ ...-=._._ ~_. ~.......~~"'" '(o~,-",-,,-,.._~.~.._ it'.~..'-;..'>>.,'.~...:~~';.:'::'~.:::o~"='~:':=~~,.......>:....~. ~r. v.................. .........-vNi................ -.-.--.-. HN..... -.........'^'..",.,..,..,...~.. '""..r........... v."'.......-..-,.-.-...~...~...~.'^.....-..-.-r....-.......,o...............,""'.r... ..-ro-o""...........~.......-pyo-- Synopsis: Dean Rowe stated the figures are budgeted numbers and not based on a hard bid. Discussion regarding need to remove the columns for line of sight improvements. Discussion regarding the designlbuild process and concerns were expressed regarding staying within the budget and what the final costs would be. 4/17/95 WRK (See Page 173 of the excerpts from the minutes.l Budget for leasehold improvements for the first and third floor restaurants were discussed, Synopsis: The proposed lease called for the City to expend $100,000 for all Infrastructure serving Pickles Plus and $100,000 for walls, ceilings, etc. to be reimbursed to the City over two five-year periods. Cost estimates for the third floor resta'urant not being negotiated at that time were $150,000 for infrastructure and $150,000 for finishes. Concerns were expressed that the project consistently required additional funds. It was stated no interest had been expressed when the City offered unfinished space for the restaurants. A budget to cover only the necessary infrastructure of the third floor restaurant was requested. It was noted the amount requested for the first floor was required. 5/1/95 WRK (See Page 175 of the excerpts from the minutes.) Additional discussion regarding budget for rostaurant improvements Synopsis: It was noted approval of this request would allow installation of the basic infrastructure white negotiations continue. Funds necessary to finish the restaurants will be requested as lease negotiations come to fruition. It was noted all furnishings and fixtures are included for Pickles Plus. It was 13 ~.. r ~----r- - :-:- I' noted that lease was not finalized. Concerns regarding neither restaurant calling for catering services were expressed. It was noted there were no negotiations taking place regarding the third floor restaurant. Direction was provided that this approval only include funds needed for the shells. Funds for finishes will be approved once leases are negotiated. .,' ~ '. ~I' . . ~1~~~"'~~':*9.jl~iijl~.'W.:x,<~~.<t'l!."''J.'l'''*W.:1.a::.>>m=10'7;;'<<<t"'''''''X(.~i:l'-:t~-rKW,'~~~~rr~''''l!.'''''''W%":':'~:':~~~~~':'';<s'''':~w-~ . .... t\;?. : .'" ,".' .,'~:aae~iJJ(.lt)orr, S'6 e 8#. {t~v.EH. u ElS;(#Rt'!: 0 .eo;:mcreaSQ'::'OT~;,:f:::1@f.::'~ m;~,,*~";: #' ~!,t-~' .~niO~'o<'~~'!itt'kf.h'f'A~:'l.Wt*&>?'f:t,i:fulet>.?<i~<\;fe&ltl,,}ojt~lt~;~,:;;~t<%';~::%'f'{!hU'~:~AM;~i.}tU>WJ";'I'f*W'~ti<'(i::;'{do'j#1t4.~r~:>j:fi! *"h';~"t< 'K . ):. "c. .' i,:IONUl tas I.Uo. ur:-emilri:r.o.V8nieni;tF.~onre:$. a' ta'nt";;,stie ,~r;~itMf:%?H!.:f."~:~:;WMl . ":;:'::::0:$. .. Nj...tv:-."<<.;.:.:..;v..-:-:~~.-=-...~-:-;v;..:.:,,"".;.>>;..-..;::.;~...;.::<<~......w:<.:<<~...;.~:-.:.;.;..;..;.,.~~......:.;.:.;.;.~..~...:-.y;.~.~;~xw>>:.;.;..:~.vlill(.(.o."''';''''~'<.::<<(.i:.::.:..;..,..~;..,..~.:.-.: 7/17/95 WRK 7/20/95 7/31/95 WRK No synopsis (See Page 178 of the excerpts from the minutes.) Discussion regarding cost for catering kitchen and Scheller and Benton offer regarding third floor restaurant. Synopsis: After discussion it was directed that the catering kitchen go forward as a separate Item. Concerns were expressed regarding the offer for the third floor restaurant not providing enough revenue and the City not having enough control. Concerns were also expressed regarding the proposed length of a proposed loan. Consensus to reduce the payback for leasehold improvements to ten years. (See Page 181 of the excerpts from the minutes.) Authorized staff to negotiate an agreement contract with Scheller and Benton for establishing a restaurant on the third floor. Approved $150,000 for construction of a catering kitchen and approved an interfund loan from the Central Insurance Fund to be repaid with Penny for Pinellas collections in FY 1999. Synopsis: Final offer by Scheller/Benton, 1) 5.year lease with three 5-year options and rental increase according to CPI not to exceed 5%; 2) $36.000/yr rent ($6/sq 1t plus $2/sq ft CAM) until gross sales reach $1.5 million/yr. At $1.5 million the company proposes to pay percentage rent only of 4% to 6% of gross sales. Rent would be paid in an accelerating fashion during the first 5-year term. The motion was made based on this being a concept. (See Page 184 of the excerpts from the minutes.) Discussion regarding proposed Pickles Plus Too lease and direction regarding third floor restaurant Synopsis: Minor concerns regarding the CAM charges for Pickles Plus not increasing over the term of the lease. Some concern regarding assignment not being unreasonably withheld. Also concern regarding third floor restaurant being a Bistro violating non-competition clause in Pickles Lease. Concerns were expressed regarding the comparison of the deals for the first and third floors. It was indicated the company under consideration for the third floor was not willing to pay 6% Interest. Staff indicated they believed the center could be unsuccessfully with banquet facilities but no third floor restaurant. Consensus was to consider rescinding direction regarding the third floor restaurant at the 8/3/95 meeting. 14 ~, .... ... ~~ ~'8~l'''i')''Tt'i''''m~$:'.r:m;:2'~''1l'(=S'''''':~~~1~':*'A';>~~^''ti'''''''==-''''o/''f"""'-"~$t'~h""~'''''''''''~'''~'U"''""m~~~'~A'"'Y.''''''''<''''''''d"...I..."'."".~~.,..,...'}'RI'.""-.:l~...''''~ =., ~t~. ''', {@\i>;'~l}i. .e'il~:nj;JI< e.,r,'Q::a:on . ttAUc.ear ttk rom,. . a:~mll'lul.es~ir,... r.ove :'. eaaEntl;l~r:: p" at=r':i kWi: ~. ,on :;:>8r:;:~m:,*,.(.\,<;-!L"'::;::i'<i11~~~t;.-'~1"1" :" ,%w,~:tri:!l-",~~e~<::'''#'''t-::t)f':';;~~:icW:xl~'::?~~:I.,;~~~:t~.:.~~;.~rs~~~~::':/f'''~~ :->j'~ Rg';""H:;';'W~';:~'~'iih.'"?'~~'~'~h.....~.;{.~~:.f~:~:~~~~.t:~~:[.f.:;~~ ,,' '':,o/b:::;~U.$~):i()O\ o.rh r.st;:t oar,:, estaura. r .o.e h~tla Aer.. .\.O'~ WE earS\Wn, .~t reev%n<~~~ ~:X::~')~%~i:z:;-..-::~":';:.:-:;::<;:,~.*~~t:::-...:.r....~~~Y.-=:.~:.::-:.:::-:?~-;o;;:.-:;x~}.:..:.~1t~y=:-;::-(~:-"",~,,~;:':t':g:;,:?,,)~>-:=.<<~:~w,<<x::Y::~~i;::':"::=:~~rft.:~;:.~.)?~~l'::':;':-<<:/~)""~/:{'~"<w~;~^ ~<.:;.:-;:,...~t~: ;'>: ...!.,,,r.:;.~::....~:'.;",,', '~:';:':.~:~~:'>::'~:;::-::~~ , ""~J.aaal r'...""rfl......,,>.<.."....."'~.~ Ntr""" ..i:'."""'q~.<llth'...rli.'..'lf'tb'0i<"w' ....<. '''alr' ..' '." 1~$.100'>.'OOO~."...,"'s':~ ~l1~:t '...w." ..J~1tl'~~ftlt~f~itl~ii~idii~;n.:it~~llill!'1,1!(I;g~~i~1~~~i~~:l:~~R;~~~i~,~:~~2, r:w.,.i::~(":iSMW<".<:'i:;)>..<.'.=..ml'ot t ...~:.:.,., ~.,..1'!:.~ OO'.OOQ.;.ft"'m ,.~ D..dar!: "t..I.otAt....C.. .oto.:lbt."'f"nd<"""""",^",~"", ,""',(..,,"'~' .... ,., .,.','.' :....,.w."'. ~<":.;"r"~ 1:~~?i~~>>:.~$::.:<::.:~::.:w..:;-..~~~~~~Mt~~l~~~~..;';,.. ..;:.,.....;,.....................:;~...;.;..~...........M....'..~:~Q...w.9~~.d;..v~v.~:..t;.......;~.t~.~!f.....:;~.......!::!.u".. ......~.;;:~:~~::.:~:;:.:.;:{.:~:.;~:~.;:-;~~~~:;:;::.~:~~:~.;:;~)~~~;~:~~:;.~~:~~~~:~.~::.~~ Synopsis: Discussion regarding language mandating Pickles Plus provide all food service on the first floor. There were some concerns there may some functions Pickles Plus may not want to cater. It was agreed to provide them the right of first refusal to serve food on the first floor outside the restaurant premises. Rescinded action of July 20, 1995 authorizing negotiations with Scheller and Benton for third floor restaurant. Directed negotiations to continue based on Commissioner Thomas' recommendations (see synopsis). Synopsis: Concerns were expressed regarding another bidder being "locked out." It was indicated the other proposal was submitted after the Commission had directed negotiations with Scheller and Benton. Commissioner Thomas recommended going forward with current negotiations but changing terms to a 3-yr contract at $60,000/yr and begin negotiations for another contract after two and a half years. It was noted the agreement calls for the City to complete $300,000 of leasehold improvements. fa1P' ~ .,.. .Wfi::'='l~ar~Y~io~.'~f:~fff'$:>"=>><'w""t~~~~ffi"<'t1te:~..linr',.,f~..Ol~=."~"""~'i~~~'~"'~,,.~".,...'ffJlw~"~::>~~::<<.:.,<<<,.~ ~k~', ':~~ .~lt:m;~~jw~i1;1.~;~ji?A~~e~:g\;~~:~~~~I<'~~1:~~'\::!?f;~~;ty~fu{'~~~*:~*~,;~~~Jt.t~::tiyBTh~.t9lJ~}t;i~;j1.@~~~it~tit"j W_n ,.~'<^~<'.' 's """"',,..~t'1<rl'~Q$.~ 's' 'O'Q~a$Il\:,Qf'l:~"....it .0. QOOAQr",tlle=,j1b.n$.t'J.le.t,qn..aui'J~'te,t~.,.,,~....,..:. ,'<~"<''':~,.".,j~".,.<"...,<,..' !'I:VN v......J'/Ii'IiN'o......... .....,...r.................~....~I!!...T'>"'OT:t.....""f.... ~:r.,;;;.~y...'Yo..~.............m..--.-n"ll".~.....I~...."-.-.,v.v.'wVo...............~:".~~;......"R.............Vo".....t-,-,......................,...............................~....I ~..~,.'"'...............>>J...p...-,...~:::.....-..-..........".-.r......i Synopsis: Mr. Baker reviewed the scope changes that included the completion of the third floor restaurant and possible upgrades. He noted the restaurant space was smaller than planned which resulted in the need to finish an additional 7,500 sq ft. He reviewed the upgrades proposed which included such things a upgraded carpets, new telephone system. upgraded wall finishes, independent air~conditioning for administrative offices, etc. Concerns were expressed regarding continued Increase In the cost of the project. Mr. Baker said this was a final request unless the Commission proposes a scope change. Discussion regarding 95/96 Harborview Center Budget Synopsis: It was noted the whole building is set up as an enterprise fund. It was also noted the restaurants were not anticipated to be open until late March or early April. Concerns regarding bookings dragging due to not knowing who would be handling the catering. The level of personnel was questioned. It was noted the wages are mid.range and the expenditures noted includes all benefits. The City Manager indicated the budget does not assume any percentages from the restaurants. v.v~mrmtmJ""'lli1'<-e.'S-"lili' 'm~~"''''''am'''t~f'''''''''<-''>>>'ttm,,'-~^,<-<<,''^',<<~w'-A' ""'%">~~\<<d"''''i'<-j'<<H'^'' ~O'V<N'" ""(j'^W"<<<< 'I S.w,"" .' .....,~. .. , 't' ":<<~'~".' ^.W ~"., ..d . .W~. u. , ~ ". ." ...~';.... .~ , '1'6 00 """~^.' e;:. e.""..:::'O \ {' ce ~~ .r:o.~, :, I. es~' 4" tUv.u '; .;. ,.\ '.' /J.!.~':# ffi.~t~~~\,(:;,<,... >:"Jt~:;";"":~'~'::~:.f.'i::..,..:;~A!!3":,,,~,.J?~~~:~~y,.,;,,.me'*.,~~~;,l'~\~m,,;>;;}t><J.~,'n<~),J~<l{~Q)?a'~' '<'<',i,'}:.'.'xZ;;'.~~" .1.~'i..,,,wt,,<<,,"ki:':A~~~1(,\ '.' "':k".::a:<""'Wnt' "'t.'X"t' ~,.Vtl'~"t!1,"'9h":;;';:"W"'> ~~n';:;;n'^Vt' .M '~';i;;'n,y.s'~k~,c' t' l~"n'''''''ft. . "''';'t'' "..."0' 'n'" t!o'i;;ti'n,'~w~~~^f'"'~''' .;~~,.~., v ua ~~ \i"~ t~~;.:ng I,~yl~ ~~~ ,O\i4\.1. u.w U" g: ~"" ~ 0 :'y ~.,~~::-...::~ .$:~' .............. .~"....g~......m"" ..v.......-)i.......~~...............:}~..;:c~".lo...": ......~:t;...............:.....~~;}.........-:.......^.o"(........:'!~~~...........,.,..;~...............:-..;...............,.,..,........,,!U"~ ......."...... g.......'i,..}~~.." .w... h......"!t"VI-........g.~}...~.. ~%.:'.~:../~ta 15 ~. -,__: .7'.....~.U 11 1 - ~ ....,.."....b.]~.fi1~''"'''''~.~..H.~''~-mm''-.m.rt.R_X~^.r6'~*'b....~^''''~'~'''..~um'.,~.^1"^,<<'/."/.~""'6N^,""? ;Q' "'..'f.y....:.,'... ~...mm....... ,.,~~md^" "''':#0'' ....,. 'if: '3 '0' oa~'f?F.'"W''''''' .'..1.. .t . " .' ."'.' "'3'''a.;:ltf ..,.... ..', ,., .M: ..:.. '. sd .OM~ . QnEj$~~ m..' .. ~$~.. '~:"<,: . . . 'i '., . . \ ,Qtt~eQ'm . omo.. t r ':,:uO.ot'fi\:: ~m' . "i~"'r[if^ ::"~"~l'<"Ea'*:X/.~$..'~(.>:,:,:,9bi,,!<w'!<.%::t)J~'~B' ',"~~ :"'~i'iw-:",-<<~:4~tl: ,~m<;,~r'k,~~'S'::~~:jakit, ~"'\:''';lw-:t",:,:,:'/.':>-t~I''''%~':i::l~~::':;:;:::'>'''~'Y'^'i::::W::f;F':-,j::I' '. .t .y..:..t"'..... .",......... ,,^ -00 "'qgg<' "'Y': ::>",^:<.^..,;:;t..~, m:''.')-~:<' . ..... "t. ..' :< . ~,w.":<' ",..". lrl'% ':::-':0"""':'$"">>,<:W>>:"/."""'''''~~'OO'':' BrAn ".iQn .,~ ~ ,:"j ,. ,., r, nnml;1~:1 ,~e. et e H Illrl'i~:nu:tUl "'\v'';w",.,.,..""~o/,,.(;;:, <'v.,,~J~'''' . . ........,; ~.......-w..~lY}....J."<<...^"'X...~hiY~Y -Hi. ~ y .....~~~..... .*.....:w.NX.......\,;....<<<<Mjo.,-lU/'~:!J.....~ ~ I.:~....:*~.::.~?"*'m~~.~-:.;o}"...(..~~ No synopsis Approved Phase II purchase of Furniture, Fixtures and Equipment for Harborview Center for $299,516. No synopsis Approved 1995/96 Harborview Center Budget Synopsis: Concerns regarding the catering income not being included as revenues were expressed. The City Manager indicated $96,000 projected income from catering for a partial year is included. She noted the restaurants may not be open when the Center opens in January 1996. 10/16/95 WRK (See Page 198 of the excerpts from the minutes.) No agendaed item Synopsis: Questions were raised regarding why a caterer was being considered for the Harborview Center. It was indicated a temporary caterer was needed until the contract with the restaurant is completed. Questions regarding the negotiations with the restaurant were raised. It was reported the negotiations were continuing. It was also reported the proposed lessee had purchased furniture and equipment from the former Clearwater Club. Staff was considering a reasonable cost for the portion of that equipment that could be used in the Harborview Center. M""'i3J'~l~""'''~mg~-''''''h'=~ITil~' . ~<''''m'''''''l3!f-'lnl''''''''''''-''<^,'~-'''''-''~~l''''''''''''''''''''~''<''''',:<<(('ra~'''t;-<...,,,.,,,,,<,<~"'=,,,......m'.w,,~ ::: "110' "6 9 .,~", ~ .tj;><'" '''~~~1~l99~',;:l.'"f tU:~"A' ....'2... "~:::: jij;;;;"": '''t'''''''''''.~w''^''J;i;<''Yt''';:!;;j;l:'''' ''i'<~Ir'''W>~io';;o;:uili'' /~ ."~,,,:<o:.,.,.,:~..:<.~.,>:<., "':'''''~':<<''<' ." :[~~ .~~,' '. :. ",' ~~..,,:-:. ~~.')..,.. ~~~: .~.Y. <~:. f....~~~ _'i:~.. .. .~:<- .1......, a: . gt.. ~..U. ...,~... '~lt!-\ ."'."',."I.~ /":.:\.. ~:>.-:.;f:;.t~~~;:;=:?~::::~~{~::;:;~-:;~:~:;::~~: . . Av:) :.....I~1tl~t~f:~$fjii~\~%tf%'ifff16tlrt~r~~1.t't~1fm@.iiifi~~'~ti1ft\}lgtl~lllhlitil!~1#{iW8tl~Ry':~1id'i 'fI!' '&' .killr:<::Ni!<;1.~t'~~Witl",9~dft:;lb*x~l~ji~W!l..'w:\t,>>p~'#:';~&~<:<l:w;Jd&l1~:;;1:g~:"S.'~:w!2%WfJr';:::'2:\"l}'i~:,P.t\'iWP , flm<~o"ttttunireJtH~Jnmf't'''4~V:UV<~~ ~. r:"m~n8namenU~Y('~rv H,o.r,}~"Llannue <:"i~'::~ ~ ~ ~ . .~"% .::~~;;:t~.~~~....<..:~~::o{... \.:-~..:.;~>~~.Ill~~~("};'f.~:-,;&~,:.:.~ <' c -: .t.~-:-:f;{:~-;.:..:~~~>.'~P:.-:-:~~::;:~~.~{:":~;:: :~:}""~~::'-~':~st"~':'::~$~::~::.:;~:r.~~t::,:""-:;-;r~.:(:t..~;..~;:.:.:-~:t~x"H !fig '. .~.~~t1ij(&W.{@;Jsmfll%t#.wAttrilrit: ::~jf.aMEiw)hl~ift@$lfWfuthltm1ml&tlli(~fjl~!:~ Synopsis: Staff re-evaluated the Center's third floor and determined a large catering kitchen Is needed. A large demand for the windowed 4,000 square foot area as a rentable space has materialized as opposed to a fixed restaurant. It was indicated if a restaurant was needed later it could be constructed. Revenue from this configuration is anticipated to be more than from the restaurant. It was stated the work could be done within the established budget and may save $100,000. Concerns were expressed regarding having only one caterer. 1/2/96 (See Page 201 of the excerpts from the minutes.) Consensus to contract with one caterer to manage catering needs at the Center and to limit to five the number of events where exceptions would be made. Synopsis: GFS reviewed their philosophy regarding food and beverage service stressing the importance of quality, service reputation, profitability and osset management. They believe this can best be served with one caterer. In response to questions It was indicated allowing organizations to 16 '.. '. ~ ~ , .r.... <...,.."'., .. . -~.. P. _.. , r 'V .-..--.----j"-- r bring in their own caterers reduced the control GFS would have over service issues. It was suggested that exceptions be allowed for special circumstances. It was recommended, if GFS turned down a request for an exception, an appeal be made to the City Manager prior to it going to the City Commission. . 2/1 5/96 (See Page 203 of the excerpts from the minutes.) Other Commission Action Discussion regarding caterer and restaurant Synopsis: It was reported the city had received the catering bids. It was noted a problem with assigning the liquor license if an exclusive caterer is not contracted. She indicated a restaurant could be added later. The City Attorney indicated the contract with 1he caterer may preclude that during the time of the catering contract. It was noted some contracts for events had not been signed due to not knowing who the caterer would be. Consensus was to address this issue at the 3/4/96 work session. Additional discussion regarding the liquor license and the need to assign it to the caterer. . 3/4/96 WRK (See Page' 205 of the excerpts from the minutes.) Discussion regarding one caterer at Harborview Center. Synopsis: Information regarding the top rank responder was provided. The reasoning for one caterer was reviewed. Some questions regarding the proposed contract were raised. 3/7/96 (See Page 208 of the excerpts from the minutes.) Established definition of convention center to address concerns regarding liquor license for the Harborview Center. No synopsis. . . ' . , 'ii{i""""~~'tvt.~-'''';''~'AA...>>m>;ln'''''''~t., ~ttr::::::"""'<'i~^'W~<t.';';<~<~~~<~"~"':W,r<il"':::O::'~~:lir..i~o,':::.~m.:::;:;;;;"i a~" v ~Olx' nexexce ,~S:"UO rnultftml ulas:~11,~~ T: Veo'OOmraCrl.t (:<K1--\>>\,A ,<",~'1.h';;,.." "Jh'.'0~' :~~:t;"I" .:x.>>~. *,>",Je~, <<",k<y,J1kji' :$k~,,;~~,:;XL~~';l: '<.>d,)t'n~'~t"'rR<JtW~:;"'kmi';':~j;:(,:~~""'~:~~<:;:;:'~ijijA'~<:o',::f.E41@ ~<~"..,,". '~'" ,., .w.v, "', "<<"', '''''~''''t '.:'>:< . "'H'l"l"..9.>t"";Y<' :orr- 'w t'" .,. :~.'a.^... >>....,.''7<o:'^:>i:i;'. , '" ".....,. ,(:1.,<,<~ .7.... Juev.'. ~a .S.... lit ',; ,;. . . t~rV a ~\~fj.e ,<l. 1'ti Q on~~()u . $$10 't ,:....., . G'\%"WWi.l?'\'1i~m't.r,.4..~"'g4m!J~~':::Wt''....tZnq>}.~l.?~'' ~ ,. " "':"lIt~3"~~O:"~'P2"';.,O"""<O{.:r1"S.~lj:)'%[W~~::~~!WW;1:Wj;;<i.t~:::;,~:...:J!$1Yt!#r$:lim{4~tl ^~ ,.'X' to. .~: f] .~ Of:,.mmt'I'l1I.rl .. ;<'w,*,,:,w, ...,....,"'$lli",lw."",'i!;- ':<<'0< ""'''''''@N;M' "'w"'~m. '0" ; ~ ,'.c., ~ '~:.3~ \.f:~ :$: .' . . .. : ".' .< .'...5.:....:..:;~~<~..:.<..::;:~~". ';'>''::''~:''~':~~3:;.;::::'::~:b:-'<''~.;:'~~:-:' c:::-t;:?-:....~:;.:~:~~y...:~:.;:.: ........y"'w;-;. :{>>n';": "fl. tAl'o\"'N, ~.. ~ . . .......:..... . ~M.......~;.:......J~YiM: ~~.....<<;..;........~,;.......,........:~+ .v..;.:..M...},..;.....,..c-.....w;:l. Synopsis: Detailed discussion regarding the contract. Concerns were expressed regarding the revenue to the City. Approved assigning liquor license to Boston Concession Group. No synopsis. 17 .~. ..-' ~. .........-w- ~- ,.--- jJJ ~ T " Printed from page 3 of MWS03B.90 (-Ol-Apr--91 ) =================================================== Contract for consulting services for the Conference/Convention Center Study to Hammer-Siler-George Associates for $48,800.00 (ED) The Greater Clearwater Chamber of Commerce applied for a $50,000 grant from the Tourist Development Council to do a follow-up study on feasibility of building a conference/convention center in Clearwater. funding was approved and was awarded to the City of Clearwater for administration. the The The proposed $cope of service was initially developed by City staff and forwarded to the Chamber of Commerce, the Tourist Development Council and Pinellas County Commission for review and comment. These entities approved the document and sent it to the City Commission for approval on August 3, 1989. The RFP was distributed in September, 1989. Proposals were received from Hammer-Siler-George, Leventhal and Horwath, Halcyon Limited and Pinnel-Kerr-Forster. The Chamber of Commerce conference/convention center task force and City staff made extensive reviews which culminated in each firm making a presentation. After the presentations the task force and City staff voted and ranked the firms as follows: #1, Hammer-Siler-George; #2, Leventhal and Horwath; #3, Halcyon; and #4, Pinnel-Kerr-Forster. At the Commission's direction staff initiated negotiations with Hammer-Siler-George. Their proposal called for a fee of $54,500. The objective of negotiations was to reduce the cost of the study in order to stay within $50,000. Due to that, the following changes were made: 1) Originally, two convention markets were to be studied; now only one market will be studied . Cost of this item was reduced from $3,000 to $1,000; 2) Phase III, task 18 implementation strategy was deleted for a savings of $3,200; 3) Phase III, task 18 final report was reduced from $5,400 to $4,900 by instead of producing 25 copies, we will receive a master copy and ten bound copies. The work change has resulted in a reduction of $5,700 which brought the project cost to $48,800. In response to a question regarding whether or not the task force would decide on a site for the convention center, it was indicated a recommendation will be made to the Commission. It was also stated the Commission wished to make sure the study was not beach only oriented. In response to a question regarding whether or not they are studying existing facilities that could be converted, staff responded this was not in the project. Discussion ensued regarding the convention/conference center having a broad, spectrum and it was questioned whether or not entertainment items would be considered. It was stated we were talking more of a conference center rather than a performing arts center. It was stated the consultant will be analyzing whether or not there is a market for entertainment items In response to a question regarding whether or not we should consider' existing buildings, it was stated determination regarding this would come --<.0.5 -3 -/~ -90 .:.ti~~...! =_. ... . ,;. .~. . .'. T .'" '. . ~ I' . ',"', ~..",..H,..,T~I::.. +"'Ot. ,.,~,"''''''ir'''l'''"'~IJ,'''r'~~: ''11\''0'' ,I .~. '.-~.'; ~~.tl":' \',1 ..... about from the study. The consultant will provide recommendations regarding locations and what it would cost to rent a building at that location .' It was the consensus of the Commission to change the language on page 10 to clearly reflect the City commission will have final approval regarding the siting. '.. ,'. , . , . '. ~ .'. , , . .... ," , ., .;; '.'. 'r~.:' ". . ", .. "" -. '. , ". ~, . . :. ':<. ~' '~!' , ' " " ~"'. ::' . . ~ ; .'., .' .' ~ ' , , ....... . ,~ " ',' ,.:: '. ., ., j~ ". l .~ . . I . . ;." , " ';f: [,' :c, , . , ,',.' ~ ~ "... .: . ."1: I 'III,'. . . '.,'d I \<. {':.'. -.', ',' " ~~/L ': ~;. . ~ji::~: ,':' '.:' :\ (J~'~ <~ , . ," ;;, .', . .ri.t,':' , ~):'.:, :~i.?J ' 3~i ;;/.- 9() iy...l'l": '. ," . ," '. ,.,,\ a- ~~".' . ".'{". > ~ Printed from page 10 of MCC03B.90 (03-Apr-91) ==~================================================= - Contract for consulting services for the Conference/Convention tudy to Hammer-8iler-George Associates for $48,800.00 (ED) ITEM #23 - Purchase of Three (3) Ford Tractor Trucks from Ford New Holland, Inc., Tucker, GA, for $30,783.00 (G8) ITEM #24 - See page _' ITEM #25 - Purchase of Two (2) Ford F-700 Cab and Chassis Trucks from Heintzelman's Truck Center, Orlando, FL, for $44,650.00 (G8) ITEM #26 - Purchase of One (1) Ford F-350 Cab and Chassis Truck from Karl Flammer Ford, Tarpon Springs, FL, for $l4,048.00. (GS) ITEM #27 - Extension to contract to purchase front end loading refuse containers and spare parts from Industrial Refuse Sales, Inc., Lakeland, FL, estimated total annual cost of $130,000.00, for period 3/6/90 through 3/5/9l. (Pw) ITEM #28 - Purchase of Electronic Field Survey Total Station and a Data Recorder from Earl Dudley Associates, Inc., for $15,480.00. (PW) ITEM #29 - Purchase of 1990 Aerial Photographs from Photogrammetric Technologies, Inc. d/b/a Hamrick Aerial Surveys, Clearwater, FL, for $25, 900 . 00 . ( PW) Citizens & Staff Requests - Approved. ITEM it30 - Ratify and Confirm the City Manager's decision' to proceed with the Emergency Procurement of Two New Restroom Facilities on Clearwater Beach, $29,600. (PR) ITEM #31 - Approve participation in the cost of replacing two (2) Trolley vehicles used on beach streets, $30,000.00. (PW) ITEM #32 - Authorize a Customer Service Representative position for the a sanitation Division's Recycling Program, $18,219.50. (PW) C!..t!- .3-/:;-:-90 :\:t~Lj,~.~:,~~ ~":~.~;>" I ,. ,. . , .,.." . .l-.....~ ,- ,. . ~ ......~-"."' .~. 4-..I.1ro.~. v'" '. ," . I'" -- ....... ---""'- ~ -~T'-- - I' '. '.1.: .C." '".~'~ ':' c...; .....J . . ( Change Orders - Approved. i' ITEM #33 - C.O. #1 to contract with Norred Trucking Company for hauling of rock, sand, and the hauling and furnishing of shell for shell replacement at the Infrastructure Complex and Police substation Parking Lot, increasing $16,400.00 for a total of $75,820.00. (PW) Receipt & Referral - received and referred. ITEM #34 - Land Use Plan Amendment to Recreation and a Zoning Amendment to OS/R for a parcel (.4 acre) located on the N side of Cleveland St. approximately 120 feet E of N. Garden Ave., portion of M&B 11.03, Section 16-29-15 (City LUP 90-03, Z 90-02). (PLD) CITY ATTORNEY Agreements, Deeds & Easements - Accepted. , . ITEM #35 - Drainage & Utility Easement - M&B 21.07 & 21.08, Section 16-29- 16 (Calvary Open Bible Church, Inc.) ITEM #36 - 10 foot Water Main Easement and Ingress/Egress Easement - M&B 21.00, Section 5-29-16 (Sylvan Abbey Memorial Park, Inc.) ITEM #37 - Sewer Lien Agreement - Virginia Groves Terrace, 3rd Addition, Blk 3, Lot 14 (Thomson). Commissioner Regulski moved to approve the Consent Agenda as submitted less Item #24 and that the appropriate officials be authorized .to execute same. The motion was duly seconded and carried unanimousl , - .\ .;;. . \ .. {~ .' ~ '.:' . '" ," C2e .5;"/5" 9 () /f .~ 1. ; ..' .,". r ~ ,"". ..'.,'i.' ," -'",,;.:'..!,.~!..,\(,""';''''II-''''''''''''' "',("" , , .'. "-' ." 'I ,n.).,,'" ,~{~.!,I~(."'" . . "''''Ui~~~(.~n.*r.YI.1,,1,.~!V~i'~ ~ . . ..... M ."'t"-~"""I..;:.t'l".'./".l,A~.hl..~.~lj,..,Y'lr~'oiJ. .........I,.i L..,'. . . ,: .; . . ~""~""=~~~~., \. .....)1:, ~ r L1 .:: ,j . '.. t' , , ! . I ' ~'.J~~ ~.~~ ~ ".... , . .... T ,..~'.L~.';,:.~~..,:~~,;:'..':~l..~:",.".')i:~':~{~ <..-.. ~<' . .1,~ .~... ",. . .... , Printed from page 27 of MCC09B.90 (03 Apr 91) de q -t?tO-9o ==================================================== xv - City Manager Verbal Reports The City Manager requested direction regarding which sites the Commission wished the consultant for the Convention Center to consider. Discussion ensued regarding staff's recommendation that the Maas Brothers, Marina, Civi.c Center and pier 60 lot, and vacant land on Sand Key sites be studied. The Commission did not feel the marina site should be included. Commissioner Berfield moved to approve the study of the Maas Brothers and Sand Key sites for the possible location of a Conference center.' The motion was duly' seconded and carried unanimously. ". , J ",1. ' .', . c ~ , . ~ '; .,. '. . ~ . + '~j . ,. . . C!- r!.- q - j. 0 ~ qo ...., '~ ~.~> .' ':~. '~..r.,:,~. Is""" ~. '.' .....:!..~. . , ~. ..................~ .. ~ - - / / .. Printed from page 2 / 3 of MSP06.91 ( 19 - Jun - 91 ) C- (L L. -- ~,--- c; I · ============================~========================= ~ Item #1 - Interfund loan to eRA for Maas Brothers Property Bid. ! Staff is proposing an interfund loan for the purpose of allowing the CRA to bid on the Maas Brothers property. This loan will be made from the Penny for Pinellas Infrastructure Tax Funds included in the special development fund. The Myrtle Avenue extension project will be deleted and other projects will be rescheduled as necessary to provide the necessary cash flow. I t- o ., t. t, i i l If the property is acquired, the City and the CRA intend to solicit public input regarding the ultimate use of the property, including a referendum as to whether or not City general obligation debt should be issued ,to retain the property for use as a park or for other municipal purposes. If such general obligation debt is approved, the interfund loan will be included in and repaid from the proceeds of such debt. If general obligation debt is not approved and the eRA decides to retain the property, other tax exempt or taxable debt will be pursued including the repayment of this interfund loan. If for any reason such external debt is not completed the loan shall remain outstanding until forgiven by the City. repaid by the CRA or until the purchased property is sold or otherwise disposed of by the eRA. Any remaining balance on the loan will be payable at the time of and from the proceeds of such sale or disposition. The City Manger reported two appraisals had been received for the Maas Brothers property; one of $3 million and the other of $3.5 million. Both appraisals indicated the site is not viable for retail use with one indicating an institutional or suite hotel use being feasible. There is no value to the structure and there is liability due to asbestos being in the building. The asbestos is not harmful to people shopping there but would become a problem if the asbestos was disturbed for renovation. The asbestos removal would cost at least $300,000 and removal of the building would be an additional $350,000. In response to a question, the City Manager indicated if the City is successful in acquiring the property the proposal is to seek public input to decide to what use the property should be put; either extend coachman Park or redevelop. He stated the recommendation is structured in order to give flexibility to the City. The property is heavily mortgaged at this time. Discussion ensued regarding which entity should buy the property. Concern was that there was conflict between the City Commission and their role as the CRA. The CRA is for development purposes and purchase by the eRA would invite resale of the property as well as zoning and variances to permit development. The city Manager again indicated that his proposal was based on giving flexibility as to the disposition of the property as public sentiment is not known at this time. It was indicated that once the property has been purchased by the City, resale and development lA ~es~~i~:~ors will be imposed. ~ I ~ ~~r . .' Further discussion ensued regarding which entity should be purchasing the property., Concerns were expressed that the main reason for purchasing the property would be to protect the bayfront, in which case, the City should be the entity which purchases it. Two citizens spoke in support of the City obtaining the property rather than the CRA, with one expressing concerns that should the CRA purchase it, the citizens would not have input as to the final disposition of the property. One citizen spoke requesting that the upper portion of the property remain on the tax rolls in order to increase the tax base. Discussion ensued regarding whether or not the City should purchase the property. Questions were also raised regarding once the building is removed whether or not the hole which would'be left could be filled. The City Attorney indicated the Commission could agree on a reasonable interpretation of the Charter, which would still be subject to judicial review. Commissioner Regulski moved that an offering bid of $1.9 million be made by the City of Clearwater from its General Fund. The motion was duly seconded and upon the vote being taken, Commissioners Regulski, Berfield and Nunamaker voted Uayelt. Commissioner Fitzgerald and Mayor Garvey voted" nayll. Motion carried. It was indicated the proposed purchase agreement would be forwarded to Allied Stores, but they would also be proposing a purchase agreement which will come back to the City Commission for approval. ., . ~ ."" " The CRA meeting scheduled for immediately after this meeting was canceled due to there no longer being a need for CRA action 'regarding the Maas Brothers site. ,.. i' . ..... ~ ',; (j(], 6-6 -ql, " . ':.- ..' , ...... J; \.. ~ ':.1' "..;...... . ,. . '-'~"~'~'+..,~ 1....~I.r.........oi~.to..... _.Illl!lO:L ~ ..... I' .. . d" ~ ,w.. ~ ," ~,of ".... ~ ,t" .' " . ""~:"""'..", .............. .t.c..1;'~":,,.~"J:..',':;'f\.'~~' Printed from page 14 / 15 of MCC08A.91 m -Aug- 91.y"' (]. c- g- /-q I ===c====~================================================ xv - Other Commission Action Mayor Garvey requested consideration of the Maas Brothers Task Force. Discussion ensued regarding who should serve on the board. Consensus was . for staff to develop a mission statement and to present alternative membership' structure to be discussed at the next meeting. " c ~ . I' ..,', !.' > . ~. ~ '. : "i. :1,.,": '....e , ". ~.' ; ~ ." Or . . . ~.: :: ,~ . ;,' ~ ,. , :, " , . .. ; l (!rJ 'l?~ / ~ q/ ,I:' ' ~. " ", , .i- . I.... .' ~;, '. J' " ."1,. --... !Ji~~~:ft.:~~}~\..~:l)-i.i~~\f~~1.!;)~';{~;r~:;'j~~~J~\r:~i~;';' ~",.w~~-""'? . . c ._.~~::-"~",,,,~~,"'.+tt~~-;"~I...J..~',~..~.;..~~:;., '.tf~'{"Vt3~;th~t.. " .' . n.- ~ "., ",:' ~ ;' I' ; '..... , "". t)...,;o........ ".': ," ~:' c. .''''~ ,L~.:~I '<"';,.... ;~.r;}:~ :(}:;:.~.:.\.~ ~i i:. : ::~;";>'~. (1-~: >}l != ..'>~ .:. ~..,I'<. . " ,> . Printed from page 5 / 6 of MWS09A.91 (1-3 -Jul-9S-) ~u5 tf-.3-CJI ======================================================= oeA Mayor Garvey reques~ed ~he status of the Maas Brothers Task Force. The City Manager indicated the nominations will be on the City Commission agenda on September 19, 1991. Questions were raised regarding the criteria for service. Consensus was to have a lS-member board with City taxpayers or property owners. ':'. c' , ., :\' ,~] . .', '~.' .,' '. ~, .. , " ", ~ , :.: ': ," ,..,' I ~:./. , ", ~ , '. : . H '" >1 " :<"'~ . '.. i, ," ..:... i ~ l". , 1 ~;T" ,>~.. : ~ I c '.. ~ ~ ; '," .w.s .' q~3..-.f/ . ""I . \ '.' ,.' . . . ~. I' ( . '" ;~)\'~ <~". ". ;/(::".,,: ~ ~~:~.: : j;; -, , , ~~..: : ':":'_~}}f~~,iJM..i~~"~"'~"-."~' . .".....~,..-_......_.1.....~>.,.+*'''"'.~I....Jot,...:.....~...~i'r~;:.;';.:!~xAJ....Atl~rc.>~t-t1,;'r" ." ......'..c~...I':.f ,'.~:.\'c: '....~\ ':..: ." .......~...:'.,l.; '1.,,,: .:.' '. : . ....~. ~.,;lttl~\i.L:: ~'t\I~.r;..ll~ ~~{.i\.~.\:" '.~ ~"'. '~'I .:~ ~:. ,": \.' 1\' .' " :~\\lfJ,~d;.'i.1{.'tl~,f\.~ .,';~ 'l:! . ,". . " . ~--.....u.f'itl;!u~)...';l,'., >h.(~".'I....:.tt.::I..~.:'tf:'~ .f'). ~ t!}:'t"~'11:~:i~~:,:;....I~':_~.h'!: I- ~ __.__.___..__. _..._.._ __ ~ -- . ~'{ Printed from page 10 of MCC09A.91 (13-Se!:-' n) ce 9-~-'i/ ft ==================================================== ITEM #46 - Contract to purchase Downtown Maas Brothers property located at 320 Cleveland Street, Clearwater, FL, in the amount of $1.9 million, with a deposit of $190,000 and approve an interfund loan in the same amount from the central insurance fund, bearing interest at the cash pool rate, to be repaid with Penny for pinellas collections on or before September 30, 1994. The contract for Sale and Purchase and supporting documentation are the result of several months of negotiations between Allied Stores General Real Estate Company and City staff. The contract is subject to the entry of an order approving the document by the bankruptcy court, Southern District of Ohio. The contract is subject to bidding by others. The seller may accept a bid at least 5 percent higher than the city.s contract purchase during a predetermined court period. Should this transpire, the City has the option of submitting a higher bid, not necessarily in 5 percent increments, or withdrawing from the process and recovering its deposit and earned interest. The ultimate funding for this purchase will be made from the "Penny for Pinellasll infrastructure tax collections originally budgeted for the Myrtle Avenue extension project, which has been cancelled. Because the Myrtle Avenue project was not scheduled for funding until Fiscal 93-94, the interfund loan is necessary to avoid delaying other projects already scheduled. The City Attorney reviewed the changes that had been made to the draft the Commission had been provided. He indicated he had also prepared a resolution as proof the Mayor has the authority to sign the contract. A question was raised regarding whether or not Maas Brothers owed the City any funds due to parking meter agreements. Staff will research this. Discussion ensued regarding the deposit and it was indicated the deposit would be returned along with accumulated interest if the contract is not ratified. If the contract is ratified, the deposit and accumulated interest will go to the sellers. The accumulated interest will not apply to the purchase price. Concerns were expressed regarding the interest not being applied to the purchase price and that the City will have to pay for the doc stamps ( approximately $12,000). It was reported a great deal of negotiation had taken place as the original contract proposed by the sellers had the City \0 p~rJnq_~;clte costs. " ......,.. ~ r.: " .,~.. . '~.O\' . .. ~ -.... .-."; "','~'~.. '.. ...... '. ... ..~ ~~~ ~....' .~, ~ .J," ", I' Commissioner Berfield moved to approve a contract for the purchase of the Maas Brothers property located at 320 Clev~land Street in Clearwater, Florida in the amount of $1.9 million, with a deposit of $190,000 and approve an interfund loan in the same amount from the central insurance fund, bearing interest at the cash pool rate, to be repaid with Penny for Pinellas collections on or before September 30, 1994. The motion was duly seconded and carried unanimously. The City Attorney presented Resolution #91-38, authorizing execution of a contract for sale and purchase of the "Maas Brothers Property" with Allied stores General Real Estate Company, and read it by title only. Commissioner Fitzgerald moved to pass and adopt Resolution #91-38 and authorize the appropriate officials to execute same. The motion was duly seconded, upon roll call the vote was: "Ayes": Regulski, Nunamaker, Fitzgerald, Berfield and Garvey. "Nays": None. ... .. ~ . . .' :/~'.: . i.;j " , . ~ . ,'. ';."" . , ." . . ....,.: , . 't.' , ~~. . ~.. ;: {Jt 9-~-9 (: , . .' -, . ' , . \\ '+ I ,_ _....... . .._... ".~.._- " Printed from page 14 of MCC09B.91 ( -2-=1-Sep-9J...) " /1 L_I......- q - I q" 9 I =========~===========~============================== ITEM #49 - Maas Broth~rs Property Citizens Task Force - establishment and appointment of members (ED) The City of Clearwater made an offer on September 5, 1991, to purchase the property which currently houses the downtown Maas Brothers Department Store. The $1.9 million dollars bid for the 3.8 acres of land and improvements is subject to bankruptcy court approval and must rest with the court for a period of 50 days during which 'qualified bidders can submit offers that exceed the City's bid by at least 5%. It is the City Commission's wish that a Task Force be established to study potential uses for the property and ,to make recommendations on such uses to the Commission in the event the City is ultimately successful in acquiring the property. Staff recommends the Task Force be made up of 15 members and that those members be either residents of Clearwater or own property in 'Clearwater. Concern was expressed regarding one of the tasks requ~r~ng the Task Force be available for various association meetings. It was the consensus of the Commission for this task to read: liTo receive public input either through public meetings identified for that specific purpose or other means developed by the Task Force". commissioner Regulski moved to approve the Mission Statement and list of tasks. The motion was duly seconded and carried unanimously. The City Manager requested each Commissioner appoint three members. A meeting will be scheduled as soon as possible for the Task Force to organize and begin its work. commissioner Fitzgerald appointed Robert Kennedy, Ed Mazur, and John B. Johnson. Commissioner Berfield appointed Joshua Magidson, Jim Stewart and Debra Weible. Commissioner Regulski appointed Jackie Tobin, Wray .Register, and Phoebe Moss. Commissioner Nunamaker appointed Joann Faruggia and' Bob Bickerstaffe (He later notified staff his third appointment is Stephen Saliga). Mayor Garvey appointed Nancy Simmons, Jim Graham and Hal Ebersol. cc q~/q-q/ \y :1.~ .",.~; ,'0. ;-i'. ~,\"', . 'L .... q . 1: . ~ . .... 'I"_t..~. ~ - W~-l - T' ~ ., , . . ,~. 1'".,.......\. r~':,./:.I'~,~'.. "'~ ....:1..."":(. ,.).. ".. ':' ., '".' :...... Printed from page 3 / 4 of MMB10.91 (-17 -Jan- 92) ====================================================== [Maas 10/18/91] Maas Brothers Task Force Meeting' October 18, 1991 Members present: Members absent: Ed Mazur Robert Kennedy Jackie Tobin John B. Johnson Phoebe Moss Jim Stewart . Wray Register Hal Ebersole Debra Weible Nancy simmons Jim Graham Stephen Saliga. Joanne Faruggia Bob Bickerstaffe Joshua Magidson Also attending: Charlie Mason Staff attending: Michael J. Wright, City Manager Elizabeth Deptula, Assistant City Manager James Polatty, Planning and Development Director william C. Baker, Public Works Director Ream Wilson. Parks and Recreation Director ,. Jerry Sternstein, Economic Development Director Cynthia E. Goudeau, City Clerk .. .' . , " ~ r fl. ':"\., .', . , The City Manager ,called' the meeting to order and distributed the . membership list and mission statement for the task force. He emphasized to the task force that they are a public board and therefore subject to .HI3TF IO-/g~91 \'J '. ~, ". '"f ~.~ r '1<" . ---E-i n I ,. the requirements of the Sunshine Law. He stated the City has made a bid on the Maas Brothers property and the bankruptcy court has accepted it. There is a fifty day window in which others can counter-bid. If there are no other counter-bids, it is anticipated the City will own the property sometime in December as the fifty day time period expires November 15, 1991. Mr. Wright turned the meeting over to Mr. Baker, Public Works Director, who presented aerials to give an idea of the history of the property. He stated in 1951 there was a service station on this corner. He distributed a booklet entitled "Inspection and Evaluation of Maas Brothers Department Store Property". Mr. Baker indicated that one of the most important determinations to be made by the task force is where the 281 contour line lies on the property. The reason this is important is the charter restricts development of any publicly owned land below 28 feet Mr. Baker presented a map showing the apparent natural line along the top of the bluff. He also indicated the 281 line that existed when the rule went into effect, at which time the Maas Brothers site was not owned by Clearwater and therefore, not a part of the restriction. Mr. Baker indicated there had been some restrictions on the original 1926 plat however, the property has been replatted and there is no limiting language connected with the current plats. A question was raised regarding whether or not there were any restrictions regarding the property's use and Mr. Wright indicated this has been searched and there are no reversion clauses. Wray Register left the meeting. Mr. Baker reported on the building stating it would cost approximately $350,000 to demolish, not including asbestos removal. The asbestos removal would add approximately $200,000, which would result in the total cost for removing the building of $550,000. He reviewed the conclusions reached by staff stating the building needs a new roof, has water leakage and other problems. He stated the building is not energy efficient with the store reporting that it was experiencing an $18,000 per month electric bill prior to closure. Discussion ensued regarding the need to remove the asbestos. It was indicated it is the City's position that friable asbestos needs to be removed and is required to be removed if there is any substantial renovation to the building. In response to a question, Mr. Baker indicated the water problems are evident with a ground floor wall showing water damage. There are no environmental concerns regarding this but it does have an impact on the need to renovate the building. IttgrF IC?-/8-91 \~ ~ In response to questions regarding whether or not there would be contaminated soil left from the old service station, it was indicated when the Maas Brothers building was constructed, all of that soil was excavated. The meeting was turned over to Mr. Polatty, Planning and Development Director, who reviewed the development elements with the task force. He stated the building is currently nonconforming to the zoning code in regard to setbacks and view corridor however, the use is permitted. He stated the use could continue in the building as it is, however, any additions or modifications to the building would require variances. He reported if the building were taken down and new construction undertaken, it would have to meet the current restrictions regarding a maximum floor area ratio of 2, maximum density of 42 units per. acre, a maximum height of 601, minimum setback requirements of 15' from the side and rear property lines, or a minimum setback of 10' for side and rear property lines for buildings having a height of 30' or less. Significantly impacting the development would be the view corridor which would require 40% of the width of the property to be free of buildings for the purpose of providing a view corridor to Clearwater Harbor. He stated any restrictions in the title have been resolved and the parking required would depend on the use of the property. The impact of the concurrericy requirements would be minimal as the site is essentially grandfathered for 9,650 trips a day. He stated that once the area that could be developed is determined, he could give more specifics regarding these development requirements. Mr. Wright reported there is a total of 3.8 acres on the site however, voter approval would be needed for development below the 28' contour line. The upland property could be developed without a referendum. A question was raised regarding the impact of this if the City should decide to sell the property to someone else. Mr. Wright indicated the sale of the property would be subject to voter approval as well. A question was raised regarding whether or not the City would be liable for the back taxes if they purchase the property and it was indicated Allied Federated Stores would have to pay this cost. Mr. Wright introduced Ream Wilson, Parks and Recreation Director, who went over the potential park development of the property. He displayed a map which indicated the various deeds which had been received for the park site as well as the Maas Brothers site. He reviewed the current status of Coachman Park and stated the cost to develop the Maas site as a part of the park would be approximately $306,000. He stated the current park costs $53,780 a year to maintain. He provided a list of the current activities which occur in Coachman Park. ,~ H/3TF /t>-/8-9/ ~ ~t:li~b;~;;~!.l : ,. L . I . , " '.~' .' , l '.~.. .~ ,.... t L .... ~ ; ...'.......... ".. > \.",} r . '.' . .' 'l' ~ ........ ~ ~~r............... ....1 ....... r --~1' - .' Elizabeth Deptula, Assistant City Manager, reviewed the impact of the removal of the Maas Brothers property from the tax roll. She stated there are many taxing authorities on the tax roll however, she only addressed the Pinellas County, ,CRA and City impacts. Taking the property off the tax roll will impact the City's General Fund and the eRA revenue. The General Fund would loose $19,697.88 of revenue and the CRA fund would loose approximately $11,700 if this property is taken off the tax roll. Joanne Faruggia left the meeting at this time. Mr. Wright introduced Jerry Sternstein, Economic Development Director, who went over the appraisers' opinions of the highest and best use for the property. C.B. Commercial assessed the property with the highest and best use as an all suites hotel. Millspaugh stated institutional or office development would be the highest and best use. Mr. Sternstein handed out excerpts from the two appraisals indicating the full appraisals were available if any of the task force members wished to see them. In response to a question regarding if individuals ask task force members for copies of material, it was indicated the records are public and therefore there would be no problem in providing the copies. Mr. Wright reported at the next meeting the task force will tour the Maas Brothers facility and elect a chairman. Discussion ensued regarding a timeframe for the work of the task force and consensus was reached that they would attempt to complete their work within 150 days (end of March) . Discussion ensued regarding what day and time would be best for the meetings and consensus was for 8:00 a.m. on Fridays. Consensus was to set the next meeting for November 1st, at 8:00 a.m. Mr. ,Wright will notify the task force of the meeting place. In response to a question, Mr. Wright indicated all of the 'aerials and appraisals would be with his staff assistant, Denise Wilson. 'Ph- Hl3rF /tJ-/g-9/ ,,, , ~ " t~WJi;;fu.~~i~~~~l~-:.,j~",~:.\,~:,~');:',:~~:J~~~.~..:';*.l/1'..,1;" ...,/jll"'" .....' -' . . n+;o._"'_H". ~ F......:................"":-~~.....A:.o........,.1~1.{.,.i..\!%~'I.~H~,L . :~, ~ -- p .. .. ........'c .,.,.~ '.,",'" Of ;'~ ...,.'( ~L~ "?', ';' cJ., ",1" ~ . :.: ~ L : ... Printed from page 2S of MWSll.91 (.-15 - J cm-9-27 '-to!; 1/-/$-91 ==================c=====================~========== The City Manager reported regarding the Maas Brothers property that last week the City had been given an indication that there may be another bid. This bid did not materialize and the City will need to close on the property in the near future. He questioned whether or not the Commission wished to reconsider the cost of the purchase coming from the General Fund. Discussion ensued regarding this with it being stated that the question of the development potential for the property above the 28' line needed to be resolved and this could be done by the CRA purchasing the p!opertyabove the 28'line and the City purchasing that portion below. Discussion ensued regarding the various options. Consensus of the . Commission was to bifurcate the property with the eRA purchasing that. portion above the 28.' line and the City purchasing the portion below. If needed, the item will be added to the agenda Thursday night. T"; ':. , .' ,., ' :\.' . "it.... .' , W.S' l/ -(g ,- q I -. , ::. r'/ ".'.' \" . ~ , r r: . \. ". " ..,...... n:.., ~ .1", .')i;;",llfl i.\-~A.:d:_~~~*,'~~<'.1I;ifil~.,Pil""''''- .,~~ . f^~~~~~,~O'i> "" ,<'~'" :"'" .. h~ ..,..01 ""'- ~"...... .~: i ............1oIl... "l;.I...u.c..~~[><,"",,~j'h/;..,:~:u.1-i~i-\ \:.~;J.~~~..:.f;..;.. : " ; ~ ,; . ,::: i. ~ . .~ '. >( " ,. ~~'I:', ,.,'j'. '- t /; i -- ~ " , . ~ , . I' '. Printed from page 2 of MCR12A.91 t-'lJ Jan g~ c..efJ /~",,/9 / =================================================== ITEM III. - Assignment of Contract for Sale and Purchase of the Downtown Maas Brothers Department Store from the Clearwater City Commission: On September 5, 1991, the City made an offer to purchase the property which currently houses the downtown Maas Brothers Department Store. The $ 1.9 million dollar bid was accepted' and approved by the appropriate officials of Allied Stores General Real Estate Company and by the bankruptcy court Southern District of ohio. At the Special Meeting of the City Commission on December 2, 1991, the Commission voted to assign the contract to the CRA as is allowed by the contract. Member Fitzgerald moved to accept the assignment of the contract for Sale and Purchase of the downtown Maas Brothers Department Store from the Clearwater City Commission. The motion was duly seconded. A concern was expressed .that the CRA should not purchase additional property until it learned what to do with property it already owned. Upon the vote being taken; members Fitzgerald, Nunamaker and Chairperson Garvey voted 1TAyen, members Regulski and Berfield voted "Nay". Motion carried. ITEM IV. - Authorize purchase of the downtown Maas Brothers property for $ 1.9 million (less $190,000 deposit) plus an est. $15,000 in closing costs At the City Commission workshop of November 18, 1991, the consensus of the Commission was to investigate the feasibility of dividing the property with the eRA purchasing the portion above the 281 contour and the City retaining the portion below the 281 contour. . At the City commission Special Meeting of December 2, 1991, the Commission assigned the contract to the Community Redevelopment Agency and authorized a $1.9 million loan for the purchase of the property, subject to certain conditions. (! e A I;}. - 01 - Cf / ,0. r" -::"1!~I.:~k}'.4't... '. 'T~":" 1"" :;:'.~'\; 't'I.~~'"'' .*,' ./o.r'tM....'... ...... ... ..~ '.." '^O "". .....'. ~ .' . ... >... ~ .. I . ..... ... '. . : 1 \ ~::";1' ~ ~ . . ~ .' " , _. I'. - '.'.t co! .... Michael Wright, Executive Director, stated that by the .end of December a' little more than $1.1 million dollars would be in the bank. He requested some monies be left in the CRA funds for the possible purchase of surface parking. Member Nunamaker moved to authorize purchase of the downtown Maas Brothers property for $1.9 million (less $190,000 deposit) plus an est. $ 15,000 in closing costs. The motion was duly seconded. Upon the vote being taken; members Fitzgerald, Nunamaker and Chairperson Garvey voted " Aye", members Berfield and Regulski voted "Nay". Motion carried. Member Nunamaker moved to accept a $1.3 million loan from the City for the purchase of the Maas Brothers site with the CRA to pay interest at the current cash pool rate and to accept all the conditions imposed by the City Commission. The motion was duly seconded. A question was raised regarding when repayment would be made and it was stated the conditions of repayment are to be determined in approximately.six months by the City commission. . Upon the vote being taken; members Nunamaker, Fitzgerald and Chairperson Garvey voted "Aye", members Berfield and Regulski voted lINay". Motion carried. It was stated the actual agreement would be available for review the evening of December 5, '1991. ITEM V. - Adjournment: The meeting adjourned at 11:50 A.M. ~ell- /~.-~ - 9/ I' \~ ~ ,-~..... .' ~ - . ,. . '~.. '.: ': Printed from page 5 of MSP12.91 (20~~{.;-91) , (i (' ___)~~ .J _ r; /.;(~d.-q{ ===============~================================== ITEM #2 - Assign the contract for the purchase of Maas Brothers to the Community Redevelopment Agency (CRA) On September 5, 1991, the City of Clearwater made an offer to purchase the property which currently houses the downtown Maas Brothers Department Store. The $1.9 million bid for the 3.8 acres of land and improvements was accepted and approved by the appropriate officials of Allied Stores General Real Estate Company and by the bankruptcy court, Southern District of Ohio. At the City commission Workshop of November 18, 1991, the consensus of the Commission was to investigate the feasibility of dividing the property with the Community Redevelopment Agency (CRA) purchasing the portion above the 28 foot contour line and the City retaining the portion below the 28 foot contour line. Rather than unduly complicate the purchase procedure by attempting to divide the property, the process can be facilitated by assigning the contract as stipulated in the contract for sale and purchase. In accepting the assignment, the CRA will agree to deed that portion below the 28 foot contour line to the City. The City Manager indicated staff had talked at length on how to divide the property and questioned whether or not the Commission agreed with this proposal. Discussion ensued regarding the history of efforts to preserve the bayfront. It was stated the original ordinance for the charter restriction did 'not include the 28 foot line nor did it include a referendum but rather a 4 to 1 Commission vote. Prior to the ordinance being adopted, it was amended to include a more detailed legal description including the 28 foot contour line and the requirement for the referendum. It was stated it was assumed the 28 foot contour line was inserted into the ordinance in order to address City Hall and the Library already being below that line. Further discussion ensued regarding the restriction, how it came about and what was intended by. the ordinance with some of the Commissioners indicating they felt the City Commission should acquire the property in order to ensure that the public has input regarding the disposition of the property. Concern was expressed this would limit the~O task force's ability to address recommendations to the Commission. S!'ec,. Or;" /~-;;. '1/ ....~...-,. t..... . -.', .' -- ~ --"Il4 r .' .' ! .~ . " .. .' 0 '/ ;. F'. The City Manager indicated there was no question regarding the City needing to own the Maas Brothers property. The debate centers around what to do with the property once it is in the tity's possession. He stated staff originally proposed the CRA purchase the property to provide the greatest flexibility possible. He stated at this time, staff's proposal protects the bot tern portion of the land for the City and provides the top part. above the 28 foot line to the CRA for development if that is determined to be the best use of the property. He stated this is a policy decision of the City Commission. Further discussion ensued regarding the charter restriction and how it came about. It was stated the 28 foot line being established to exclude the library and City Hall was an assumption of one of the Commissioners. A suggestion was made that the contract be assigned to the CRA with a condition that the CRA has a requirement to sell the property to the City . at ~he end of four months. This will allow the task force the greatest flexibility with no loss of control by the City. A concern was expressed regarding four months being enough time for ,the task force to complete its work. A concern was expressed that the 28 foot line splits the building which could cause difficulty. Discussion ensued regarding the proposal and whether or not this would allow flexibility and protect the bayfront at the same time. A citizen spoke regarding the issue stating there was a perception that downtown belongs to downtown and that the rest of the City is not involved in the decision making for this area. A citizen requested that the City buy the property and it be made a focal point for the whole City of Clearwater. It was stated the vote on the referendum was to protect the bayfront and riot on the 28 foot line. One citizen spoke stating it was valuable to maintain flexibility and to keep options open however, there was a need to listen to the will of the people. The citizen questioned the City Attorney's opinion that the eRA was not bound by the charter restrictions. ~\ Spec, /~;-':;-91 0 ~~:;~..~ii"Jrv}~:t:' :'-~J'r~.::.:~.<;'/~, '::~~. ;.~ih:.,..:J;.~".. ~~~_..._.., ..... ......._, .~ ..,. -').'~) ..'Jo~"''''''''''dJ.L/J,1''''.1~1'';::-'''''.t. .M~ ~ ~ ,., .. . . 1 ,1 "'. ~: #'. ~ : '1" . . ", . . The City Attorney reiterated his opinion the city charter can not bind another governmental agency. Pete Woodham, representing the Chamber of Commerce, spoke requesting that the contract be assigned to the CRA in order to provide the most flexibility for the property. He stated there was no need to rush a decision and that four months may be too short a time period to receive input from the citizens. He requested the big picture be considered and development of the whole bluff be looked at. I A citizen spoke recommending that the contract be assigned to the CRA in order to provide greater flexibility. Another citizen spoke indicating that assignment to the CRA would take away control of the City for this property. Questions arose regarding whether or not the City could sell the . property to the eRA without a referendum. The meeting recessed from 10:34 a.m. to 10:42 a.m. for additional research.on this question. The City Attorney indicated that if the City were to take title and then deed it to the CRA, the City would then be doing indirectly what it could not do 'directly. He indicated the current contract for the purchase does contain a right for the City to assign the contract to the CRA. A citizen spoke requesting what development plans there were for Maas Brothers and for what use the task force was created. The City Manager indicated the purpose of the task force was to recommend plans for the Maas site. Concerns were expressed regarding buying the property with no plans for development. It was indicat~d the window of opportunity for the submission of the bid was small. The City made the bid and then established the task force to review proposals and possibilities and to make recommendations to the Commission regarding the ultimate use of the property. Another citizen spoke in support of. the contract being assigned to the eRA. ~ 'Sfee,," /~~ c2 - 1/ # r'. . ..~ . . .. ;: J',....... '" > ~'~~"""h~1...."... _-Pl, ....~....... ........,:.....'....1....,... '.~ ...:..~J.\.ol>. . ,.,'. ';"\/ . " : ~ ~:'~. ... . > .":'. ;.\ :~~.....~'.:~:l L".~~.~... . . :. ~ .' Ed Mazur, Chairman of the Maas Brothers Task Force, stated it was the intent of the task force to use their nleetings in January to gather public input and February would be used for internal discussions and the task force hopes to come up with a recommendation by the end of March. He stated four months would not be long enough to present a proposal to the commission. Questions were raised regarding funding for the purchase of the property. It was indicated these issues would be decided at a later date. The City Manager indicated the closing on the property had been moved to Decembe~ 10 and he suggested the building not be bifurcated as this would be difficult to deal with. Discussion ensued regarding the perceptions of difference between the CRA and the City Commission with Commissioners differing on their obligation when they are acting as the eRA. Further discussion ensued regarding the difference between having the ~ity or the CRA own the property. commissioner Regulski moved to deny the assignment. The motion was duly seconded. Upon the vote being taken; Commissioners Regulski and Berfield voted "Aye", Commissioner Fitzgerald and Nunamaker and Mayor Garvey voted "Nay". Motion failed. Discussion ensued regarding whether or not to assign the contract to the CRA with conditions that the City can purchase the property at the end of six months. The City Attorney indicated that a condition on the assignment would have no effect as closing will occur prior to the expiration of any time frames the Commission may set. Commissioner Fitzgerald moved to assign the contract for the purchase of the downtown Maas Brothers property to the CRA. The motion was duly seconded. Upon the vote being taken; Commissioners Fitzgerald and Nunamaker and Mayor Garvey voted ItAyeH, Commissioners Berfield and Regulski voted "Nay". Motion carried. ITEM #3 - Funding for Purchase of Maas Brothers Property 9pec De /OJ.-.;} - '1/ )., ~i~~',:.:J':~,i". /" '~~'.: ..'\....~.. ~.~'.. .....:t.~....ll'-~..~.... ~~u.'~~r\W,J.~.~'/~~l;}:t.:":~~1 ......."'.1, , .... ..... ... " ",. ~ , .. ...'..........-L"......:.lI...\.,.~~v....:... ..1...... ~ .... - l1T~ 'l' f' " < ~ . '", . " On September 5, 1991, the City of Clearwater made an offer to purchase the property which currently houses the downtown Maas Brothers Department Store. The $1.9 million bid has been approved by the officials of Allied Stores General Real Estate Company and the bankruptcy court in Southern District of ohio. In the previous item at this meeting, the Commission voted to assign the contract for the purchase to the CRA. The City Manager indicated the CRA does not have the cash in hand to buy the property and it's requested the City commission loan the funds necessary to the eRA with conditions that the City has the right to forgive the loan and take the property within six months. Discussion ensued regarding the significance of the six month time period and it was indicated this would give the Maas Brothers Task Force time to'consider all input and options and to make a recommendation to the Commission. The condition would also allow the Commission control in that it can determine whether or not to retrieve any or all of the property at the end ", . of that six month period. Commissioner Fitzgerald moved to authorize a loan of $1.9 million to the CRA for the express 'purpose of acquiring the Maas Brothers property. A condition of the loan is that is must be reviewed in the month of June, 1992 and at that point, the Commission may retrieve any of all of the property and the CRA will pay interest in an amount equivalent to the City cash pool rate. The motion was duly seconded. Upon the vote being taken; Commissioners Fitzgerald and Nunamaker and Mayor Garvey voted "Aye", Commissioner Berfield and.Regulski voted lINay". Motion carried. Consensus of the Commission was to have a letter of understanding or an agreement prepared for action at the December 5, 1991 City Commission meeting. It was requested that if the eRA had funds to go toward this purchase, they use that money for that purpose. The meeting adjourned at 11:40 a.m. .sfeC ce. 1~/.2-!11. ~~ '. ., ,~. .........~-.~~..4~ ~..."-i_..........,-'......,..~.....:.:..rli"';...u.itft1~ -t::'Cf".'." 1" . ...., . , . ......... ~ ----....- T' /, Printed from page 1 / 2 of MCR12B.91 (-13 .-.Jon - 9Z-P. (f(t(~ /:A - /.'; - 'I / U==========~===c====mc=======c==================c~c==== ITEM II. - Agreement between the City and the.CRA regarding the purchase of the "Maas Brothers.Property" On December 2, 1991, the City Commission assigned the contract for the purchase of the downtown Maas Brothers property to the CRA. At that same meeting they also authorized a loan to the CRA for the purchase of this property with certain conditions. The agreement being presented to the agency tonight formalizes those conditions. Member Fitzgerald moved to approve the agreement between the City and the CRA regarding the purchase of the Maas Brothers property. The motion was duly seconded. A citizen spoke expressing concern that the Maas Brothers Task Force would no longer be effective. The majority of the CRA disagreed with this opinion stating that by the CRA buying the property, it provided even greater flexibility to the Task Force. Upon the vote being taken; members Regulski, Fitzgerald, Nunamaker and Chairperson Garvey voted "Aye", member Berfield voted I1Nayll. Motion carried. It was suggested action be taken that clearly defines that the task force would report to the CRA as it would to the City Commission. Member Berfield moved to confirm that the Maas Brothers Task Force will be reporting to the CRA as it would to the City Commission. The motion was duly seconded and carried unanimously. Concerns were expressed regarding liability and who stands behind the CRA. It was indicated the CRA has its own insurance policy as co-insured and would have the same sovereign immunity as the City Commission. Further discussion ensued regarding the liability and how this cost would be covered. Staff is to research and report. (' tli //)./5'11/ ~ 6 '-.:.... : <"~~\J.i,,~;;;]i/.,:.',~,,~;~i;ll::::';"":'~:-''";'" ,', . :' ~.. ,'.''''~ .' .r' ,....... ~1~.~..~..~.~:-..I,.t~"l7".:..'rl.f"1 j , ""~~j.''j:.i.'' . ~ ~.. ' ~ L . I. 1-.. f." . '.. '. ".' .... . ~ ~~..~ ~ ;-. ,. '.. .' ~ , Printed from page 3 of MCR06A.92 (11-Jun-92) (!!- 18. A t., - I - q CA.. =================================================== ITEM IV. - Maas Brothers Task Force Recommendations - Ed Mazur Ed Mazur, Chairman of the Task Force, expressed the appreciation of all the Task Force members for the opportunity to serve on this committee. He stated that during the past several months the Task Force has received input from a variety of people and groups, including tourists. He stated that while it was debated whether or not the Task Force should address only the 3.8 acre Maas Brothers site or the entire bluff, the Task Force agreed to present a detailed recommendation regarding the Maas Brothers site and secondary recommendations regarding the remainder of the bluff. He stated there were three schools of thought: 1) to raze the building and make.the entire area a park; 2) to refurbish the existing building and put it to some productive use; and 3) to remove the building and allow some development to take place on the property. He stated that after much discussion, the primary recommendation reached by the Task Force was that the City enter into negotiations with the Florida Gulf Coast Art Center to pursue their proposal for use of the property. He stated along with that recommendation, there were companion motions including: 1) whatever property is not needed by the Art Center west of the facility be made into parklanki 2) any expense involved in the demolition of the building be borne by the Art Center; 3) Title or control of the land should remain with the City; 4) a civic room/auditorium that will hold at lea~t 500 people in a banquet setting should be included; 5) a public restaurant on site with a water vista and with the capacity that would qualify it for a beer and wine license be included; 6) the City and the Art Center consider providing a transportation hub on the site; 7) if negotiations with the Art Center fall through, the building should be torn down and the site put to a public use and/or parkland use; 8) there should be an opening.of the vista on the south side of the building in accordance with City Code; 9) the southeast corner of the site should be used by the City for access between Cleveland and Osceola to include the closing of Drew Street on the west side of the property and the expansion of Coachman Park; and 10) Drew Street should be closed, south of the turn basin (where Drew Street becomes north/south) and Coachman Park be extended to the water. He stated the Task Force next deliberated addressing the entire bluff area and a motion to allow further development of the bluff failed due to a 6-6 tie vote. He stated the Task Force also determined they should indicate how the recommendation should be implemented. The Task Force voted to recommend ~\ '" the pr9~erty remain with the Community Redevelopment Agency (CRA) in order ~ OR4 0/1 /tft. . 0.... '.:,,: ,'. ,..l..; ~ ~r . . .. ~. . ...... no .... " - ) .. .. to provide flexibility but that whatever recommendation is put forward be subject to a referendum. He outlined the attachments to the report and again thanked the City Commission for the opportunity to serve on this Task Force. He thanked the City Clerk Department for their support. :1 Discussion ensued regarding the motions regarding how to implement the recommendation with a concern being expressed that the property remaining with the CRA but having a referendum counter each other. It was indicated the recommendation to stay with the eRA was not to avoid a referendum but rather to allow some flexibility as it was understood that the CRA could sell for less than appraised value. Concerns were expressed that a. referendum would. not be binding on the eRA. A question was raised regarding how the sale of the property to the Marine Science Center occurred for less than appraised value. Concerns were also expressed that the CRA had not gotten much information regarding the Art Center's proposal and it was recommended the Art Center make a presentation. Mr. Mazur indicated the Art Center presented concepts and these were being developed throughout the entire process. He stated the Art Center was chosen as it was felt they would generate people in the downtown area. Discussion ensued regarding it being the time to address the question regarding the ownership of the property. Member Regulski moved that t~e CRA indicate to the City commission that it wishes to relinquish its ownership of the property and to support the primary recommendation of the Maas Brothers Task Force. The motion was duly'seconded. Questions were raised regarding the financial arrangements. It was indicated the CRA would pay the interest and be relinquished of the $1.3 million dollar loan. It was also indicated the CRA would have absorbed all operational costs in the interim. Upon the vote being taken, the motion carried unanimously. ~ e It iP/i /'12. ;). " , '-~L~~. \ ',:.,~ i'j~"'''~I, ': ::,t-J.... ~I ,I ." ~ .~ '. >_' .y,o.' ." - . . ..... /. ". .~. . ...~..."" '~~''''h\.' " ~:.Ir:. :. .~. ,.:..;.~. ,.~ ~ I" d. .fL..~ '. ..2'.....~ "''',:'~~'J", ,:";,'!':'\~t~'''';-_'::.'J + , .:.: -' ~', '." , ,.. I .~. '.. The Mayor thanked the Task Force. I' Mr. Mazur indicated this has been an excellent opportunity to show that people could work together. He stated the Task Force had recognized that most of their motions had been worded toward the City Commission and at the ,last meeting, a motion was made that wherever the Commission was mentioned, it was to be construed to be the CRA or whichever entity owned the property. He stated the Task Force would appreciate being officially disbanded. Member Berfield moved to thank the Task Force and to disband them. The motion was duly seconded and carried unanimously. , . It was indicated this item would be on the City Commission agenda for Thursday'night and there would be an item for them to confirm the disbandment of the Task Force. :.. ~ . ': l ~ . 1>:. .' L' '. , .f ' ; . , .: t:tlf. /ill! /12-: .. :~"~' ~ . I i"'.! ,'. ~~~:;~V~~I~ii\~;~:,:,~~~~.li;,;,.,:.i"\"'''~'''''-''~'.''' 64, : . ".'--~-'~~.H~::hf, ....j.,"'utr....:~~~.'t~ ~;\~.IJ~~.:i~~i/If::;: ~.~:;, L :~'.': '.,c .~.( <..;....', l'Y'\:":"~::(;.):~~'I:;:"::;' ~l .,:-...... ~ ~----oq- - -l'" ~ Printed from page 3 of MCC06A.92 (17-Jun-92) (if!. t, - '-1-'. c; J..., =================================================== ITEM #8 - Accept Maas Brothers Task Force report and accept Maas Brothers property back from the Community Redevelopment Agency (CRA) Ed Mazur, Chairman of the Maas Brothers Task Force, on behalf of all fifteen members of the Task Force thanked the Commission for the opportunity to be involved in this process. He reported the Task Force had received input from over 75 individuals, including tourists. He stated the Task Force debated whether or not to address just the 3.8 acre site or the entire bluff and decided to make the primary recommendation for the Maas Brothers site only and to have secondary recommendations regarding the entire bluff should the Task Force decide to do so. He reported there were three basic schools of thought; 1) to remove the building and expand the park, 2) to refurbish the building and put it into use as soon as possible and 3) to remove the building and have the site developed in some way. The primary recommendation of the Task Force is for the City to enter negotiations with the Florida Gulf Coast Art Center. He also reported on the companion recommendations that the Task Force developed which are: 1) Whatever portion of the 3.8 acre site west of and not needed for the Art Center facility be made into parkland; 2) Any expense involved in the demolition of the existing building be borne by the Art Center; 3) Title or control of the land remain with the City; 4) A civic room/auditorium that will hold at least 500 people in a banquet setting be included; 5) A public restaurant with a water vista with a capacity that would qualify it for a beer and wine license be included; 6) The City and Art Center consider providing a transportation hub on site (not construed to be the responsibility of the Art Center). Accessory to those recommendations but not necessarily a part of the negotiations, the Task Force further recommended: 1) if negotiations with the Art Center failJ the building be torn down and the site put to public use and/or parkland use; 2) The vista on the south side (Cleveland Street frontage) be opened in accordance with City Code; 3) The SE corner of the site be used by the City for access between Cleveland Street and Osceola Avenue to include the closing of Drew Street on the W side of the Maas Brothers property and the expansion of Coachman Park; 4) More specifically, Drew Street be .closed south of the turn basin (where Drew Street becomes N/S) and Coaqhman Park be extended to the water. He stated the Task Force discussed how to reach the recommendation and recommended the property stay with the CRA and whatever recommendation is put forward be subject to a referendum. He stated there was strong feeling members that the entire bluff should be motion .failed due to a tie vote. . (!f!- (p lif /92. among some of the Task Force addressed however, that particula~~ . "';. ''" ~ \ ;, ,. l' ,.!".' ;. f.,.._. 1"., ~~..~.i..~j .""""-~i" .;..r"~'j,I.~~...J~,,'"'' 1. .-. ~ ~"t'Ik'" .,.', ._~__..__~ h........... ~'''~ " .... "-\I..').;'*,- "';A;-'..~\..:: - ~ - ~ , . ~. " ,. .. .~.'-':>":":"""";"''':'i':':'.11 __,\.\~. '~1_...~-')."I..,;.tt";<'~;'~:',;~>.;~~l,':':':'~._'~""'/. ,"; 1-01,' He thanked City staf~ for their input and assistance and thanked the City Clerk for her guidance during the process. Commissioner Regulski moved to accept the Maas Brothers Task Force report and direct staff to bring forward the necessary actions to transfer ownership bf the 3.8 acre Maas Brothers site from the Community Redevelopment Agency to the City and to commend each and every member of the-Task Force for their exemplary work. The motion was duly seconded and carried unanimously. I. . It was requested a meeting be set with the Art. Center. The City Clerk reported a presentation from the Art Center has been scheduled for the Work session of.June 15th. ;, . ).'.".' ., '.' " .t. \,,' .> :. . ~ ~. ." r ',', "". . 'l.:". " . .r ' I ., ~,.' I, ' ,'\,' ". '.' 1 ,. c,.. ..':',.... , , ,'. " ~~~1~f I . ~'.: . . ,l , ,",I {!~ ~~'2- >... . ": },l '". c .', . ',. . ?~>'~ . ~.~.>.. ': ~ ,',:,' >' ". " ""',,. '. . . Jr\~ ' :." '.:. . . . . i',' .;;;"t'~,;H.,",'..:,i';.I.~~ ~;,c \'... ;.,>:;;,L,l-l!il.:....."'.-.......... : J urtlZllIfTt.)::....~ ,~t 1."\"i....-..;.sI-.:.Jt'.....'U"IJ..W-" _ . ... .........,.,.--................~;... \ '., >....._...-.....Mt~~I.s~...~\.w.1NJ..i'...:'"w~~t:~<.~.j I~'" ,T' o' , r, -....r--.. . .. Printed from page 28 of MCC06B.92 ( 06-Jul-9.2-) (~ ('- & .-/ '1- 7 ~ ===========================~======================== ITEM #46 - Accept the Maas Task Force recommendation regarding entering into negotiations with the Florida Gulf Coast Art Center (CLK) The City Commission received the Maas Brothers Task Force report at its meeting of June 4, 1992. After several months of meetings, gathering information and receiving public input, the Task Force recommended the' City enter into negotiations with the Florida Gulf Coast Art Center to pursue their proposal for use of the property. The Art Center wishes to relocate to the Maas Brothers site as it has outgrown its current location in Belleair. The Art Center made a presentation regarding its proposal to the Commission at the June 15, 1992 Work Session. Also in the Maas Brothers Task Force report were issues they felt should be included in the negotiations. They are: 1) Whatever portion of the 3.8 acre site west of and not needed for the Art Center facility be made into parkland; 2) Any expense involved in the demolition of the existing building be borne by the Art Center; 3) Title or control of the land remain with the City; 4) A civic room/auditorium that will hold at least 500 people in a banquet setting be included; 5) A public restaurant with a water vista with a capacity that would qualify it for a beer and wine license be included; 6) The City and Art Center consider providing a transportation hub on site (not construed to be the responsibility of the Art Center) . Accessory to those recommendations but not necessarily a part of the negotiations, the Task Force further recommended: 1) if negotiations with the Art Center fail, the building be torn down and the site put to public use and/or parkland use; 2) The vista on the south side (Cleveland Street frontage) be opened in accordance with City Code; 3) The SE corner of the site be used by the City for access between Cleveland Street and Osceola Avenue to include the closing of Drew Street on the W side of the Maas Brothers property and the expansion of Coachman Park; 4) More specifically, Drew Street be closed south of the turn basin (where Drew Street becomes N/S) and Coachman Park be extended to the water; 5) The property remairi with the Community Redevelopment Agency (CRA); 6) whatever recommendation is put forward by the Commission or CRA be subject to referendum. The CRA, after receiving the Task Force report on June 1, 1992, voted to indicate to the Commission its desire to relinquish ownership of the property. The Commission has directed staff to bring forward the necessary actions to transfer ownership to the City. That is the subject of a separate agenda item. If this item is approved, the City Manager will initiate neg~tiations with the Art Center. Staff has already notified the Supervisor of \ Elect~on~ 1?f the possibility of a ballot question regarding this site ~~ {} (!. IP/I r; /q 2- ~ ~ - ~ .........----.-r . - n being on the October 1, 1992 primary ballot. This request can be withdrawn. A request to be on the November 3, 1992 ballot would need to be submitted in July. A question was raised regarding whether or not this site could now be considered for the construction of a new City Hall. Consensus of the Commission was not to do so as it was felt this site should be used more for cultural activity. Discussion ensued regarding whether or not to include all the accessory recommendations along with the primary recommendation and what direction to give staff in the negotiations with the Art Center. Opinions were expressed that it should be attempted to generate some revenue out of the facility with other opinions being expressed that an Art Center without. a public subsidy would be a good deal. Commissioner Regulski moved to endorse Maas Brothers Task Force recommendation and authorize the City Manager to commence negotiations with the Florida Gulf Coast Art Center for their use of the Downtown Maas "Brothers site with it further being expressed that this approval does not commit the City to the Art Center on this site. The motion was duly seconded. Questions were raised regarding whether or not an interim use should be addressed at this time as it could take 2 to 3 years for the Art Center to complete their plans. . Gil McArthur, representing the Art Center, stated that while the Art Center needed to raise the funds for the construction, that it was not known how long this would take. Ken Hamilton, representing the Chamber of Commerce, requested that an isolated decision not be made and that in endorsing negotiations with the Art Center, the door be left open for a better deal. A'citizen spoke in support of using the building on a short-term basis in order to bring revenue into the City. Mr. McArthur indicated that if the Commission voted to authorize staff to enter into negotiations with the Art Center, the Art Center would move "full steam" ahead and if they could raise the funds in a shorter period of time, they would do so. They would like to be able to construct the facility on this site as soon as possible. (]C (P;fES/92- ,Y N:id'..:.\t...:~1.~;'kU,j:l. ,..; i ;~... l:.\", "..:i',t" . . t, ~ ~ '.,.1- . ..1_.... ... '.. "1.. 1~ ,~ ,,~_,>.~. .',.'"_ .'l~. ~ -......lh- ~ w- " .. :.j' ...... ..:.I'~"'.' '.':~10~ ",:, ~~.' i. ;:,. . ~'. , . . Bob Timmony, representing the Clearwater Artist League, stated that if the building were renovated, they would be willing to go in as leasees to use the building in the short-term. He stated they would form a cooperative of art groups to use the facility. He also reported that the Florida Gulf Coast Art Center has indicated they would offer space to the artist league in their future building. Upon the vote being taken on the motion to endorse the Task Force recommendation and authorize staff to enter negotiations with the" Florida Gulf Coast Art Center, it carried unanimously. Discussion returned regarding what to do with the building in the interim. Two citizens spoke in support of using the building for the "artist league in the interim. Discussion ensued regarding how to use the building in the interim and it was the consensus of the Commission that if someone was willing to use the" building as is. 'and not" require the City to expend any more money on the building, that. they be allowed to use the building. It was the consensus for the City Manager to promote using the building as is. ~! > r,'.,." , of""': ,:,.. t,: ' ;>:,'.. ~ t.! . _tl' < I: . ~:::.): . .7;:::,', ~I(:,. I.'. 1..1. . i>,CC- . V;8'/1 2- .',',' , -:~. ' ~. . , . ~~ifhfi~t6~. 'l~.~ ./l,:~ '.:1:;i':~1.~~~JJ. :'~~~S~~.~~~.~~~l,t.". .... ..'.....~..~.!.... ~;........,.H....\it..t<I' ,~,..;.~!,..::'..,.. ,.., .,"..;........---.'.., c. "' " , " ) Printed from page 29 / 30 of MCC06B.92 {06-Jul-92} c. c... t,/;9/'l:L =~=================~==~==~================~=====~=====m=~ ITEM #47 - Purchase of Maas Brothers property from the Community Redevelopment Agency (CRA) for $1,926,710 plus closing costs (CLK) In December 1991, the Commission assigned the contract to purchase the Downtown Maas Brothers site to the CRA. The CRA, after receiving the Maas Brothers Task Force report on June 1, 1992, voted to indicate to the Commission its desire to relinquish ownership of the property. The proposed purchase price of $1,926,710 is the CRA's actual investment in the property, which includes closing costs, title fees, appraisals and survey fees. Funding for the City's purchase will be provided as follows: , Liquidation of inter fund loan to the CRA - This amount has already been budgeted from Penny for pinellas infrastructure tax collections in fiscal 1992 - $1,300,000 Interfund loan from the Central Insurance Fund, bearing interest payable annually at the cash pool rate, to be repaid from proceeds of the sale or lease of the Maas Brothers property, or out of Penny for pinellas infrastructure tax collections on or before fiscal 1999, whichever is available first. Annual interest to be budgeted and paid from General Fund non-departmental expenditures - $600,000 penny for Pinellas funds currently available due to return of unspent balances in various CIP projects - $26,710 Total Purchase Price - $1,926,710 Until a final decision is reached regarding ultimate disposition of the property, ongoing property maintenance expenses (estimated to be less than $1000 per month) will be charged to General Fund non-departmental expenditure codes. The mid-year budget review will incorporate all necessary amendments to provide for estimated maintenance, interest and acquisition funding as described above. The eRA will have to act to accept this offer prior to the transaction becoming final. co~m;8s1one~ Regulski moved to authorize the purchase of part of Lot~ C C (P/l f /'92- I' I' . ~ '. Y>. '.. .... 0, ~ '..... ~.... ~ ,;'1:- :",', ../ 1 ~'r /'. ..,. I.,~..... '.' ~... . ,~ '.. I., 3 & all of Lots 4 & 5, Edward Mill's Subdivision and part of Lots 1, 1-A & '2, Rompon's & Baskin's corrected map of Causeway Business District, commonly known as the Downtown Maas Brothers site, from the Community Redevelopment Agency for a price of $1,926,710 plus customary costs. The motion was duly seconded. Discussion ensued regarding the funding sources and whether or not the CRA'should be reimbursed for all costs expended on the Maas Brothers property including operating costs during the time the CRA owned the building and staff time for the Maas Brothers Task Force meetings. It was indicated the CRA reimburses the General Fund for the Economic Development Director's salary, however, a great deal of other staff members' time was not expended on the Maas site. It was suggested the ,policy requiring the CRA reimburse the General Fund for all costs for projects benefiting the eRA be reviewed. Upon the vote being taken upon the motion, it ,carried unanimously. , :'. . ..; ".. , . " :: .~. I / f, 4"'~fr/q2- :. ..~ . .}~. . '. . : ~. " I ~ .~: \:,:. '. . :~ ,. .' .'. . .:.' .1 ;! . .' ~.' \ ~.biit)'d:..: ~tp '~;~l\t ~.,""'t/ \'...:.':(.;.;"-.."^..(i;;J.1\(""...... 'iot. t'.~l"'~ ,...-i'c ... '. \ . ~\<rli"'f!f..~~J;.(i'~~1ii~.1'. !,y,.lI J.' '.' ~~,. " :>'.~ +..'>, ..,," ..' . .' '..-...,-... ..u......;.."",j ...'....i;...,.;..J:...),;..~,;-\-1~:/;,~;;..1;.~. 'J;'" :.~.,~y;.,;;:;.... ,:::'-:'; i,; '.Ii:,;';:.~':!,::", {:' ,;" '.< ' ~ . ' .' . " , , , .' " -. . <.., .,r>.... . . I! '.. ',:' 'i:-:~' ",. .0', >.... :' ..' . i < . Printed from page 2 of MCR06B.92 . (2J-,...Jun--9~r 'f (-12 A- (, -/ ~ ~ 'I a.... .. =================================================== [CRA 6/18/92] COMMUNITY REDEVELOPMENT AGENCY June 18, 1992 The City Commission, meeting as the Community Redevelopment Agency, met in regular session at City Hall, Thursday, June 18, 1992 at 11:29 P.M.; with the following members present: Also Present were: Michael J. Wright Milton A. Galbraith, Jr. Executive Director Agency Attorney CYnthia E. Goudeau Secretary ITEM II. - Minutes: Member Berfield moved to approve the minutes of the June 1, 1992, . meeting. The motion was duly seconded and carried unanimously. ITEM III. - Accept City's offer to purchase the Maas Brothers site for $1, '926,710 plus customary closing costs ;. The Maas Brothers Task Force presented its report and recommendations .to the Community Redevelopment Agency (eRA) on June 1, 1992. The CRA accepted the report and voted to support the Task Force's primary. recommendation that the City negotiate with the Florida Gulf Coast Art ~ Center on the Art Center's proposal to use the property. At that same C,e,4 c, /; F /112- " ' ~ v- c' ~~~~--...-------~-~-- " meeting the CRA voted to indicate to the City its desire to relinquish its ownership of the property. The City is offering to purchase the property for $1,926,710 which is the CRA's actual investment in the property. The City will be liquidating its $1.3 million dollar loan to the CRA and paying the CRA $626,710 in order to complete this transaction. Member Regulski moved to accept the City of Clearwater's offer to purchase part of Lot 3 & all of Lots 4 & 5, Edward Mill's Subdivision and part of Lots 1,1-A & 2, Rompon's & Baskin's corrected map of Causeway Business District, commonly known as the Downtown Maas Brothers site for a price of $1,926,710 plus customary closing cost. The motion was duly seconded and carried unanimously. ITEM IV. - Res. #92-1 - requesting Pinellas County Board of County Commissioners cancel and discharge certain tax liens upon municipal property acquired for a public purpose and to grant a tax exemption The Chairperson reported the supply of the 4 1/2 minutes video regarding downtown has heen depleat~d and requested consensus for CRA funds to be used to purchase more. The Executive Director indicated the expenditure would be no more than a few hundred dollars. There were no obj ections " The Attorney presented Resolution #92-1 and read it by title only. Member Regulski moved to pass and adopt Resolution #92-1 and authorize the appropriate officials to execute same. The motion was duly seconded, upon roll call the vote was: "Ayes 11 : Regulski, Fit,zgerald, Berfield, Deegan and Garvey. "Nays II: None. ITEM V. - Adjournment: The meeting adjourned at 11:32 P.M. te/t h/li/l2- "> '\ 'tJ;'.I..'~,. '.~. ..... .c, >:" ~ ",'p'.,,1,"~"""~.i"''''''"'''-' "'~"'''''r.r..!a1.", ,..,,~,. .' h{.~..,I,>;-,' ',r , '. . P'ltftlli~~....'r.lt"'.I:I..~ ~.' . _._ ~."_."..'''.'i-t ~'ri~~';".,h,";""-'""""""'~":"'~"''''i'''~~lfti.j;;_.l'.:.}~, \ ,c~ r - ..... -- ~ ',,; I"'" ~ -77 ,Y -~ > .' \ .,. . c ': <..'.. H",'il' '5 ~'..'. ~;'~q~;~~Jr~-~ :".',';'" ~.. !:~ ;......1 :'" ..,......'.' ~.. ." Printed from page 21 of MCC07A.92 c: (.J.-.5-Jul-.92-) . e.C!- 7-;{- 9:<- ==================================================== 'ITEM #55 - City Manager Verbal Reports The City Manager indicated he was hopeful he could find a tenant for the Maas Brothers property and requested further direction regarding the actions. the Commission wished him to take in-this regard. In response to a question, he indicated the monthly utility bill for the building was $20,000 when it was occupied by Maas Brothers. He also indicated the air-conditioning system is in terrible shape. Majority consensus of the Commission was that up to $5,000 be spent to advertise for possible tenants and some of this advertising be done locally. It was requested that publicly there be a positive attitude regarding a use of 'the building. The City Manager reminded the .Commission of the ~eetings on Monday, July 7th for setting the trim millage rate and a joint meeting of the Community Redevelopment Agency and Downtown Development Board at 5:30 p.m. ',1 1.;''/ - of> ", ~ I . .... , ' :iJ..." '(!(j '1/z/rz ~.', :.' : ' .:~:.: :' /", .' ~ "f, '. ,:;<.'1 . . . ';";"'1~r.tt.;:...";vf \\...... ,t;. ~:'! '~,;, ~'." "'-. . ;{..;.," '1'.: :,~i . , ',~"/i.\I~~-"> ~~ttS~~i./~'~?:fl,i)t,""~'~4~'tf1,.,it"..~ ({.'~1,'~"'11<1""""" . ._.. ___---"-__. . Or W.......oobl....j-.......t..;l-kd~l..~~.,~~;...;~\( 1.;1"'4;~~i"'^ h':~t: ;', t . [. .'.' ~ <' ' ,; - r,-;--- -.:-~ - - " Printed from page 5 of MCC08.92 (-3-O-Sep--92-P r:!. (!~ ~ -I :3 - C; ;;L. ===========================c====================== ITEM #8 - Florida Gulf Coast Art Center City staff has been negotiating with the Florida Gulf Coast Art Center (FGCA) to enter into an agreement regarding the FGCAC's use of the Maas Brothers site. A previous recommendation had been that the City lease the property to the FGCAC for 99 years at a dollar per year. It has since been found that the City Charter prohibits leases longer than 15 years. Tim Mariani, Vice-President of the FGCAC, stated they can still accomplish what the City and the FGCAC wish to. He recommends the eastern half of the Maas site be conveyed to the FGCAC for a nominal cost and the FGCAC will bear the cost of demolition and reconstruction on the site. He stated it is understood the western portion of the site would be retained by the City and most likely used to expand Coachman Park. He stated development of the property would be subject to the zoning regulations which would require a 78 foot setback from Cleveland Street, to provide the required vista and to accommodate a turning radius at Osceola Avenue and Cleveland Street. Parking would be under the building and there is a possibility for additional parking through a joint venture. There would also be cross easements for access. The FGCAC is requesting this be placed on a ballot for referendum. The agreement reached would require closing to occur no later than two years after the referendum, the permit for construction to be obtained no later than three years after the referendum and that the certificate of occupancy be required within five years of the referendum. Demolition of the building would occur after the building permit is obtained. He stated this will be a substantial investment in downtown Clearwater and that negotiation of the easements is still needed. He reviewed how this proposal would meet the recommendations of the Maas Brothers Task Force. He stated there would be sufficient control for the City with a reverter clause in the agreement tied to the use of the property as an art center. He requested the question be submitted to a referendum in November. Pete Woodham, representing the Chamber of Commerce, indicated they support the FGCAC, however, it may only be a piece of an entire enhancement plan. He suggested that a RFP be sent out to see if there is interest by developers and to delay the referendum until the March election. He stated if proposals are promising, those should go to referendum and the City should look at the big picture. Fred .Thomas, representing the Cleawater Beach Association, stated they are not for or against the FGCAC however, they would like four questions to go to referendum to include: 1) Let the Belleair Art Center have the Clearwater Bluff as recommended by the City Manager at no charge;~ 2) ~e~ t~z ?ltizens of Clearwater have the entire Clearwater Bluff as a ~~ Ce- 8/1317'~' -., 1.--., .:;..... I,." -"''-'~J .'1\~.,.'..,.I.r,~ ' .,;" . ....1... ~I - ~ ~----- ------_._~~~ ~ ------- .' free and open space park; 3) Sell the bluff to the developer that will create the most exciting commercial development to the maximum possible use of the bluff giving no height restriction to the buildings; and 4) Use the Maas Brothers building as a temporary site for small conventions until the remainder of downtown Clearwater is redeveloped and then decide what you want to do with the bluff. Howard Groth, Secretary of PACT, stated there was another possible solution, that being a ground lease similar to that between PACT and the City. One citizen spoke in support of the proposal stating develomen't of the FGCAC would be significant to Clearwater and would have an enduring life. One citizen spoke stating the voters should decide and the property should not be given away. Gil McArthur, President of the FGCAC, stated they are requesting the question be placed on the ballot for referendum. He stated that as a private business person, he looked at the property prior to the City acquiring it and there were no developers interested in it. He stated if the referendum is postponed, the FGCAC will loose the momentum it has gained and he stated they are not the Belleair Art Center but rather the F.lorida Gulf Coast Art Center. He stated the referendum will be a starting point to the FGCAC making a several million dollar improvement to the property. In response to a question, Mr. McArthur indicated the FGCAC would need 100 parking spaces on a day to day basis and would need some overflow parking for major events. One citizen spoke requesting the referendum be delayed until March so 'that it is not mixed in with the major election in November. He also indicated that malls pay taxes and furnish their own parking. One citizen spoke opposing any giving away of the property. He said it will cost moner to let the building sit there until the FGCAC is ready for it and questioned what the citizens of Clearwater would get out of the agreement. Discussion ensued regard~ng the options for conveying the property with suggestions being made that rather than ~onveying the property, easements be granted with shared parking. Suggestions were also made, that rather than donating the property, .\t\ 'CC2 ?r/t311~ ~ ~ r~,:~..I'!'.:~;-.~,!r,.,.,;t.. ,". . .'. . .' .' . ~:F; , ..,-.. ,....- u ~''''~ . . L'l ~ 1- ...d.~~. -1'-..1. - -"-- ,~ 1_ ~ !.-l ~"""I V'~.-~- ,- i' the FGCAC pay fair market value or if not, to word the question in such a way that the City is not selling the property but rather donating it to the FGCAC. Concerns were expressed regarding placing a question on the ballot prior to all the details being worked out in the agreement. Concerns were also expressed regarding no activity taking place on the property for three to five years and it was suggested the City demolish the building and then see if anyone is interested in developing it. Additional concerns were expressed that if all the details were not worked out prior to the referendum, the question would be defeated. It was also stated that the City Manager has been directed to provide information regarding the Maas Brothers property as a possible new City Hall site which may impact the commission's decision regarding the FGCAC. Discussion ensued regarding the ability to remove the question from the ballot 'once it is placed on it. The City Clerk indicated she must notify the Supervisor of Elections Office on October 1 if the question is to be removed. A suggestion was made that the FGCAC consider a higher purchase price if the City is willing to wait ten years to start receiving payment. The City Attorney indicated this was not an option available to the City. Mr. Mariani indicated the building is of no value to the FGCAC and they are willing to assume the obligation to demolish it and to develop the project. He stated the project will bring a large number of people into downtown Clearwater. He stated the FGCAC is only asking for an opportunity to let the people vote on the issue. Commissioner Regulski moved to place the question on the ballot of November 3, 1992. The motion was duly seconded. Upon the vote being taken; Commissioners Regulski, Berfield, Deegan and Mayor Garvey voted " Aye"; Commissioner Fitzgerald voted "Nay". Motion carried. commissioner Regulski moved that the agreement be finalized prior to September 28,,1992. The motion was duly seconded. Upon the vote being taken; Commissioners Regulski, Berfield, Deegan and Mayor Garvey voted II Aye II ; Commissioner . \.\ Fitz~7al9 voted "Nay". Motion carried. \11(' {!c tVl rq z. " r \. :,' :.'l .".: :,~ ,\!',.. L., "1....".,. c'," ...;:,.t1-c~,\<,~;,.'. ....;,. ,.~:,.. !',... j,.~"'.,,,,~'I. : ,.....: . . ',- The City Manager requested direction regarding what should be in the agreement and it was indicated the parking issues and a sale price of less than appraised value should be included. Commissioner Regulski moved that the ballot question include the sale of the property for less than appraised value. The motion was duly seconded. Upon the vote being taken: Commissioners Regulski, Berfield and Deegan voted "Aye"; Commissioner Fitzgerald and Mayor Garvey voted It Nay" . Motion carried. The City Manager stated the appraisAd value'of the property for the entire site is $3 million and questioned what price the Commission wished to have in the agreement. It was indicated this was to be negotiated with the FGCAC. Some. suggestions were made that the building not stay in place for two to three years and it was stated there are many issues that need to be 'included in the agreement.. .' , . , ~ . (,' " De 3;13/12- ~. '.' " ~').- : "-,'h. ..... h...... ~... ..... .-.... .. "..."."'"....... ,., ... "'.' . '," -" .".. ",.,,,^ " 'i.,;.:.';;. .,.', .. ,,::_;~.;:, ,.~' ;/-'iL:; .j'~,~; ":::":'~1' .,~);it';~.;';:'~f";J;: , . ... r, .. Printed from page 7 of MWS09B.92 (26-Jul-9'5) '-tUb 9-11- -r,;z ==========================c====================~=== 1991/92 Third Quarter Budget Review (AS) a. First Reading Ord. #5278-92 operating budget b. First Reading Ord. #5279-92 - capital improvement program budget This report is based on nine months activity (October, 1991 through June, 1992) in this fiscal year, and although in some instances variances have been noted in revenues and expenditures, some amendments are not proposed until additional data can be analyzed. The General Fund revenue adjustment reflects budgeted increases in licenses and permits, charges for service, interfund other charges, and fines and forfeits, resulting in a net increase in general fund revenues of $230,043 at third quarter. General Fund expenditures are reduced by $380,244 reflecting savings across all general fund departments. Other amendments include the transfer of $200,000 in salary savings in the Police Department budget to the Capital Improvement Program to fund nine patrol vehicles for the west district. Non-Departmental division adjustments include funding of $19, 247 for FY '93 social service agency requests as approved by the Commission at the September 3, 1992 Commission meeting, funding of $13,500 to establish a Special Program project to track operating expenditures on the Maas Property, and $20,000 to fund a Capital Improvement Project to provide drawings of the new City Hall. The net transfer to General Fund Surplus at third quarter is $610,287, for a total transfer for FY '91/92 of $944.828. Water operating revenues are increased by $500,000 and inventory purchases are increased by $371,000 at third quarter due to increased water consumption. Bridge fund expenditures reflect funding for the amendment to the Volkert contract for Clearwater Pass Bridge as presented to the Commission on September 17, 1992. Marina operating revenues are increased by $30,000 at third quarter due to a slight increase in projected sales. No amendment to the Parking Fund is proposed at this time. t:V~ q;f~;J.. ~~ "t>. 1r.:r"(.i;'l:..i;j~~./l~~h;,:..'.L ~~.~J:" .~.. .,,) '1 ....~.....4. ,~ . "4.....". \ ~ . l '.. . . . ~. I." .. - - ,~ \. .' t~ . . ~ . I . ~. . ,"', ' Pier 60 revenues and expenditures are amended at third quarter to reflect the effect of the pier closing for several weeks for structural repairs, and the continued effect of the slow economy. The proposed budget amendments reflect an increase of $3,000 in the Purchasing Division budget for the purchase of a labeling machine for bulk mailings. The Graphics Division included a budget increase of $6,942 for training and software for the desktop publishing system as approved by the Commission on September 3, 1992, and the Self Insurance Fund reflects amendments to health insurance premiums reflecting the anticipated cost for health insurance, for FY 191/92. The amendments to the Capital Improvement program total a net decrease of $705,585. A suggestion was made that, in the future, the Commission receive only total budget, rather than line item budgets, for approval. Therefore, if money is saved in one area, it can be applied in another area where needed. All the Commission need do is approve the overall budget; knowledge of transfers, line item changes is not needed unless it changes the overall'budget dollars. The Police Chief was commended on his budget savings; but it was questioned why some of the savings aren't used to retire some of the loan from the insurance fund for two replacement vehicles rather than spend the whole amount on nine more and use extra for new vehicles. It was stated the loan in question is for the Ross computer system and for a claim; neither are for vehicles. In response to questions, it was stated the $13,500 for the Maas site will only fund the costs through March. The surplus of $900,000 is that amount only shown through August data; if the budget is passed as is, anticipated surplus will be 12.5% of budget. The City Manager distributed a Financial Forecasting report, stating budget surplus, looking at one year from October, will have reduced the projected deficit to $1 million. Savings are projected in insurance funds, and pension contributions carryover as multi-year impact. The gap to be closed used to be $2 million, but the impact from this year will affect future years. ws o/I'/(q:;- ~~ ~.~';""I',,- ...... ,". ," \-, ' . ,", '.:", ",". ~ .' .(, .,"" "',~lu...t\..P,.""l.o~.~~... .1. li'l.t~'~l. I !'':'l'''; .;o..:~t, ,"'. . "' ~~~\.., .j..r!.'r ., h . ...__..,,__ 'l~""" .' ~. ~. . .., .~. .~.. ... .~. ........ ~"".~.h... .....'II...!..o..........';"~"'4. 1\ . .' ~ ~ ~ . ., _---A... .' ~ " --..;:r 1Iill1"'W"""""~ ~ .' Printed from page 3 / 4 of MCR09A.92 (-l-2.-Nov-'92") L..>(~A (. i- I I.} - 1/ ;A ======================================================c ITEM IV. - 1991/92 Revised CRA Budget and 1992/93 Proposed CRA Budget The most prominent aspect of the 1991/92 budget adjustment is the $1. 9 million transaction and reverse transaction relevant to the purchase of the Maas Brothers property. This is listed as both an expenditure and as revenue. The $54,680 adjustment represents interest on the Maas loan paid by the CRA to the City. The $25,000 adjustment was used to pay incidental expenses for the Maas property, the CETA building and for removal of a structure on the Bilgore site. A $365,000 capital outlay is budgeted for the purchase of the Kravas property and an additional $5,000 is reserved as contingency for this transaction to defray any unanticipated closing costs. Approximately $828,693 was accumulated and allocated in last year's budget to purchase land. Since the CRA or City were unable to purchase Stone Buick and other property within the CRA, the current year fund balance of $742,359 is shown as debt service transfer, in accord with Florida Statute provisions and the outstanding bond covenants. Any other funds which may remain in the Redevelopment Agency Trust Fund at the end of the fiscal year will be deposited into the debt service reserve fund and used for subsequent retirement of outstanding CRA indebtedness. The' 1992/93 proposed budget reflects anticipated revenues. The principal revenue sources are tax increment revenues, cash carried forward, interest earnings, lease payments and the Downtown Development Board. The line item expenditures are comparable to past years. The administrative transfer of $104,530 to the general fund is to pay for CRA staff and operating costs; $15,000 is allocated as a transfer to the parking fund to defray costs incurred for nfreell weekend parking in the downtown. Debt service charges are consistent with past actions. A question was raised regarding the number of years left to receive funds from the DDB. Elizabeth Deptula, Assistant City Manager, indicated there is a cap of funds that is for the taxes on the increment for the Sun Bank Building however, funds paid so far are not near meeting the cap. Ms. Deptula will provide a follow-up memorandum. A que'stion was raised regarding travel expense and it was indicated specific travel expenditures have not been budgeted this year and can be transferred from the $310,000 undesignated funds. Member Regulski moved to approve the revised 1991/92 Community ~~ Redevelopment Agency budget. The motion was duly seconded and carried .~ unanimous~~LI .t; {!.eA 9/'I-r/'f'Jt "-:'h~"::. ,. :'i:', . ,". ", l " " .: . '. . . ~... ~ .... '. .~,' . '. .. . . ., .' ~ J. ...~ ~ '. . Ii..... .' ~ --... "'V'"""" 11 ~T~ T r' " . ,I Printed from MCC10B.92 ( .2J.~Ma'r-9G-P. r..!-fl- 10 -/5-- r z)... .. =================~===~================== ITEM #48 - Other Pending Matters a. Emergency Repair - Former Maas Brothers Building - Precast Panel Veneer Removal During the second week of October, 1992 the City's Building Maintenance Division discovered that debris was falling from portions of the precast veneer panels on southerly and easterly walls of the former Maas Brothers Building. Subsequent examination determined the panel attachments were corroded and separating from the structural walls. The sidewalk areas adjacent to the building were immediately closed until repairs could be accomplished. Laboratory analysis determined no asbestos materials were present in the panel materials and therefore, conventional construction and disposal methods could be used to remove the panels. Seven bids were requested from area building construction contractors familiar with this kind of work and four bids were received. The lowest bid received was from Creative Contractors. Due to the closure of the public sidewalk areas and potential danger from falling debris, emergency approval of contract award to creative Contractors is requested. The first quarter, FY1992/93 Budget Review will include an amendment to transfer $34,900 of Undesignated Special Development Revenues, Maas Brothers Operating Expenditures, to provide funds for this contract. commissioner Regulski moved to ratify and confirm the City Manager's award of contract for Emergency Repair and Removal of Former Maas Brothers Building Precast Panel Veneer to creative Contractors, Inc. of Clearwater, Florida, in the amqunt of $34,900. The motion was duly seconded. In response to questions, Public Works Director Bill Baker, indicated the problem was not caused by the City'S initial ~nspection of the building. Upon the vote being taken, the motion carried unanimously. et2 /r;/5/1~ ~(, ". -~.-.- - l' " , . I: . Printed from page 3 of MSP12B.92 (.l-4-Ju-l--9 5-l~' c_t!- fA -/5-qiJ-.. =================================================== II. Downtown Issues a) Bayfront Development It was stated the RFP for the Maas Brothers property had been sent to the commission for their comments and it was suggested they review it at this time. A concern was raised regarding the RFP quoting the market study done by Hunter as it was felt this was out of date. It was suggested these figures not be used but rather it be indicated the report is available as background information. It was suggested reports such as the 1991 Florida Trend Report be used as reflecting the current market. A concern was raised regarding the RFP being too open ended and it was suggested the Commission narrow the uses they would like to see on the property. Consensus of the Commission was to make the following changes to the Maas,RFP: 1) information regarding the Hunter Study should be noted as background information that is available but should not be used as a basis for the market conditions; more recent information, such as The Florida Trend Report, should be used; 2) make the followi.ng changes to permitted uses: a) strike out business/professional/governmental offices, hotels/motels, convention centers and medical clinics; b) change indoor retail sales to upscale specialty shops; c) add "types of" to indoor commercial recreational entertainment; and d) indicate multi-family dwellings will be considered if included in a mixed use project and the project should include at least two floors of underground parking that will be owned by the eRA; 3) Delete the following Conditional Uses: Transportation Stations, Heli-stops, veterinary offices, gasoline stations, outdoor retail sales (vendors will be allowed that meet the requirement on page 4), displays and/or storage, vehicle service, research and development, interval ownership and timeshare dwellings and other uses that are permitted in the Core and Eastern Corridor subdistricts of the Urban Center District and 4) add a statement which indicates the Florida Gulf Coast Art Center would be interested in being included in the development proposal if the developer is so inclined. ce 1*!r.;L ': ~'\ ~ -~ - t' , ,i.,c , . . ~ :','. ~ _ \ I .. r E~', '" ~. ' ... . ~ . <." .".. .....~.,. ) Printed from MCC12B.92 ( E>-4-Ma;r=-96~ ~ r.!.. C!- I;;' -I -r - (1 ';1,. ======================================== ITEM #45 - City Manager Verbal Reports A) Maas Brothers Request For Proposal (RFP). The City Manager asked if the Commission was satisfied with the RFP for ~he Maas Brothers' property. It was the consensus to include the entire footprint of the existing building in the property available.' Discussion ensued in regard to'whether or not to include in the RFP that the underground parking could be handled through the eRA as it is felt the ,issue of parking could be used as a negotiating tool. An opinion was expressed including in the RFP that the CRA might help increase the number of responses. It was the consensus to separate reference to the CRA from the sentence regarding underground parking, but that the availability of CRA assistance be included in the document. In ,response to a ~lestion, it was indicated consideration would only be given to. a lease. ' .'v .\:" DC 1~1/.9- J' . ~! . I , ~C\ rt, ' .' ~Vbl~;:~il\.~)_r.1:~:;".\ ~~'.~.!.:':"~, ,:. ,.: :.\i.j;'~~ _' ~~ l'~~ ~.~.,,:;.~t.""... .."'!'h'-'I"U"~ . . ~ :.. .........,.,......~.............~.~~~.L;....,:.,....~.'1.........;l._~.".._.~~~~ .... :~.: :. I ....; L,~'.'.:.:....f,rl.'l' ~ ~ y 1" Printed from page 9 of MCC01A.93 (20-Jan-93) C-L /-7-'73 =================================================== ITEM #27 - Maas RFP/Q (CM) The Request for Proposals/Qualifications (RFP/Q) has been revised with the changes that were requested by the Commission. Language in the RFP/Q has been changed to a lease only option with the term of the lease open ended. A referendum will be required if the City reaches an agreement with a developer. Language regarding the parking structure has also been revised making this item somewhat open ended. One option regarding the parking structure is for the City to say up front it is willing to put a certain amount of public money into a parking garage and the other option is to wait and see what the developer expects, if anything, from the City. The purpose of this RFP/Q is to determine which, if any, developer can offer an attractive proposal and is deemed qualified to successfully consummate a downtown project on City owned bayfront property to be leased to a developer for a term of years. The City encourages proposals that use innovative planning and financial strategies and techniques. A citizen asked for clarification of the item. Deputy City Manager Kathy Rice explained that qualifications and proposals regarding the use of the Maas Brothers property will be requested from developers. She said a referendum will be required if an agreement is reached. A citizen questioned commercial development being proposed, indicating his opposition to any development on the Bayfront. , It was indicated the intent is to see if there are acceptable proposals for commercial development and to go to referendum for the .citizens to determine if they want development. In response to questions, it was indicated an update of the RFP/Q is available in the Purchasing and Economic Development Departments and the RFP/Qs would be due back sixty days after the date of release. commissioner Berfield moved to and Proposals for the Maas Brothers seconded and carried unanimously. ~C t/tA3 approve the Request for Qualifications property. The motion was duly ~~ - ..~ . ~ ,:":-':f,J.'-tlo:' . _.....~~._~_....,+-......""'........ i~r.'''~ .. -.., ,...... . -------- ~ ---<I>. .I. ~ Printed from page 19 / 20 of MCC02B.93 ('t>"3-.rMa~ - 93 P e t.!. ;;< -I 8 - 9.3 " ==================~====================================== ITEM #35 - 1st Quarter Budget Review (AS) This budget review is based on three months activity (October, 1992 through December, 1992) in this fiscal year, and although in some instances variances have been noted in revenues and expenditures, some amendments are not proposed until additional data can be analyzed. General Fund expenditures reflect a net increase of $593,035 in the Non-Departmental division representing transfers to the Capital Improvement Fund to provide funding in the amount of $454,135 for the ADA Transition Plan and the reappropriation of $20,000 for outdoor canopies for the Shuffleboard Club roof, which was approved in the FY 1991/92 Parks and Recreation operating budget, but charged to a capital project in error; to provide a transfer of $34,900 to'the Special Program Fund for emergency repairs to the Maas Brothers building which was previously approved by the Commission; and $84,000 for the provision of trolley service from the beach to downtown, which was previously approved by the Commission. This increase in General Fund expenditures is made possible by the use of the Unappropriated Retained Earnings of the General Fund. No amendments to the Utility fund revenues or expenditures are proposed at this time. The mid-year budget review will include an amendment to account for the utility deposit legal settlement. The Bridge fund reflects the transfer of $45,249 to the Capital Improvement Fund to provide funding for the supplemental agreement to the David Volkert contract for additional geotechnical engineering testing for the bridge construction project as approved by the Commission on January 21, 1993, and $10,566 to the capital project for the ADA Transition Plan as approved by the Commission on December 17, 1992. The Marina fund reflects the transfer of $96,895 to the capital project for the ADA Transition Plan to provide funding for ADA improvements at the marina as approved by the eommission on December 17, 1992. The Parking fund reflects the transfer of $32,378 to the capital project for the ADA Transition Plan to provide funding for ADA improvements at the parking garages and the life guard station approved by the Commission on December 17, 1992. only Ct The approved ~~q3 and 1992/93 operating budget for the Pier 60 Fund reflected~() expenditures for three months of operation anticipating... I, ~I - . ~ j '. c ,. . . ."h '. " .. T.. ,. ',". " .' " ~ the closing of .the Pier for construction in January 1993. It is now anticipated construction will be delayed until at least April 1993, and the first quarter budget amendments reflect the continued operation of the Pier through March of 1993. The budget amendments of the Administrative services and General Services funds reflect the reappropriation of funding which was approved by the Commission during the latter part of FY 1991/92, but was not spent in the prior year. The .Garage fund reflects the transfer of $5,226 to the capital project for the ADA Transition Plan to provide funding for ADA improvements at Fleet Maintenance as approved by the Commission on December 17, 1992. A budget increase of $9,170 in the Employee Relations division of the Central Insurance Fund reflects the provision of communications material and additional consulting fees related to the employees health insurance contract renewal. These expenditures have also been previously approved the Commission. The amendments to the Capital Improvement program total a. net increase of $2,389,798. The revisions to the "Penny for PinellasH project I. listing have been incorporated in the first quarter review of the Capital Improvement Program. All other capital project increases have been previously approved by the Commission. The mid-year budget review will update any additional financial changes whether acted upon or proposed. Budget Director Tina Wilson reviewed the first quarter amendments indicating all were previously approved in the operating budget. She said that construction of Pier 60 has been delayed until April and reviewed the summary of new projects which were included in the "Penny for pinellas" listing approved on February 18, 1993. Commissioner Fitzgerald moved to approve the First Quarter Budget Review - Amended City Manager's Annual Budget Report. The motion was duly seconded and upon the vote being taken, Commissioners Berfield, Fitzgerald and Hodges and Mayor Garvey voted naye;n commissioner Deegan voted Hnay." Motion carried. Ce ~~/13 ~\ ',' _.i'.....,.'~.~ ,; ~ . ~' : :r,~ .~::t;:."::~!i.~.' .~(.... .: ;. ~ Printed from page 3 of MWSSP05B.93 (13-Jul-95) ==c======~=========================================== CITY COMMISSION SPECIAL WORK SESSION Atlanta Trip May 26, 1993 The City Commission met at 9:00 a.m. for a trip to Atlanta to meet with Heery Engineering, and to tour Dave and Buster's. The following members were present: Rita.Garvey Mayor/Commissioner Vice-Mayor/Commissioner Arthur X. Deegan, II Sue A. Berfield commissioner Fred A. Thomas Commissioner Members Absent: Richard Fitzger~ld commissioner Also Present:. Michael J. Wright City Manager . William C. Baker , Public Works Director Victor Chodora Building Official DDB Member . Phil Henderson Cynthia E.Goudeau City Clerk , ~ :,1 , The meeting began at, 9:00 a.m. when those present, other than the Mayor, left Clearwater/St. Petersburg Airport at 9:00 a.m. The Mayor flew into' Hartsfield Airport via another plane. The chartered plane arrived at McCollum Field at 10:15 a.m. and arrived at Heery'soffices at 11:00 a.m. . ',: ~1EC. VVs '5-J(0-'l,3 ~) .' " ~.,.:&.:.~.t4''LI.~C.t';:~,(it...", .... . ',. '. ....' .,'1 :~. .......~~....:~.> . Ild .r............:j,-...~. ~ - ,. I" l ,.' , Commissioner Thomas stated he had begun working with' Heery two years ago on a project to establish an entertainment complex on Clearwater Beach He stated he has found them to be at the top of the marketplace. He stated it is necessary to get something going for Clearwater. Greg Pierce, Southeast Regional Manager for Heery, gave the group an overview of the Heery Corporation. Chris Knight, Design Director for Heery, reviewed the projects in which Heery has been involved. He then reviewed the proposed project for the Maas Brothers building put forward by Commissioner Thomas. He stated he looked at the proposal to see if the existing building can be used for the trade show facility with night time entertainment. He stated they then looked at the.program to see how it would be placed in the building. Mr. Knight stated, on the first floor, they would see a large meeting room and 8 to 9 small conference rooms with food service. On the next level, he stated, would be an open configuration with moveable partitions with a loading dock and access on grade. The third level would be the entertainment, food and beverage facility and would have an independent entrance on the north side. He stated there are a lot of alternatives that have not been explored. Mr. Knight stated their cost estimates would be $700,000 to stabilize the building, $4.6 million to retrofit the first and second levels and $5. 8 million for the entertainment center. This would result in a $34 to $35 per square foot renovation cost. He stated the operation of the entertainment complex would require a $25 per square buildout. He stated the $700,000 for stabilizing the building would need to be spent, no matter what. He stated, to retrofit the parking deck to handle heavier vehicles would cost and additional $400,000. Commissioner Thomas reiterated the plan to have multi-purpose meetings rooms and heavy food service on the lower level, an exhibit hall on the middle floor and the entertainment complex on the third. The City Manager questioned if the cost includes all finishing. Mr. Knight indicated it has a basic kitchen and roughed-in work and does not include the third floor. Phil Henderson, DDB members questioned if the feasibility of moving any of the pillars had been considered. Mr. Knight indicated it is feasible, but has not been thoroughly investigated. Commissioner Deegan questioned the cost to handle the asbestos. was indicated this would cost $90,000. . flEe. W6 -f,--~0 --9'3 It ~') . I r- ') II p<:J -,~~ - ft ,. Discussion ensued regarding how the building would be configured. It was suggested there be some staging area in which tables and chairs could be stored, however, tables and chairs could be rented so the City would not have to purchase all of them. It was also indicated there could be more than one function occurring at anyone time. Mr. Henderson cited an example of a convention which could not be accommodated in Clearwate~, but with this facility, could be. The City Manager questioned the wind load, citing hurricane concerns. Mr. Knight indicated the design will be more stringent than the code. Further discussion ensued regarding what would be needed to stabilize the building and what will be included in the $700,000 cost. Commissioner Deegan questioned what would get people up to the third floor. It was indicated there will be an escalator. The City Manager questioned if the parking requirements were met. It was indicated this has not been investigated. commissioner Thomas indicated that a Marketing Research and Feasibility Study would be the next step to. be brought to the City Commission and this will answer many of the questions. Mr~ Baker questioned if the concept was to lease one individual and they would get the concessionaire. indicated the lessee may provide all these services. City of Clearwater would not operate the building. the third floor to Commissioner Thomas It was indicated the Mr. Baker questioned if the entertainment center had showrooms. It was indicated the proposal includes two theaters. During the day they are private rooms that can be 'rented out. Discussion ensued regarding utilities. It was indicated they should not be a problem. It was also indicated there is enough height in the building to allow such things as boat shows. Further discussion ensued regarding floor loads and whether there was any contamination on the property from a former gas station. The City Manager ap.d no site work. . It ~e.c ~l/ :s .5'--;;. ~-'l.3 questioned if all the was indicated no site costs were for the building ~ work had be~n included in the~ ~ , " , , . '~'" < '. 'l I calculations. Commissioner Thomas questioned how much "fat" there is in the numbers It was indicated there is a ten percent contingency fee. Commissioner Thomas indicated this would be a phased deal and no funds would be spent on the third floor until a tenant had been obtained. Commissioner Thomas qU~otiQned if the $700,000 completes the first floor. Keith Mowson, vice President of Heery, indicated it simply stabilizes the building. Commissioner Berfield pointed out it would be $700,000 and the parking deck would not be able to be used as there is a deflection in it. Bob Powers, Vice President of Heery, indicated the beams on the parking deck will allow car traffic, but trucks would be prohibited. Commissioner Berfield questioned how far beyond the $700,000 would be needed to complete the first floor. Mr. Knight indicated another $900,000. Questions were raised regarding the air conditioning system. It was indicated a separate system would be installed for each floor. The City Manager questioned if gas power versus electric had been investigated. Mr. Mowson stated it would depend on the local authority. The initial presentation ended at 12:25 p.m. The group traveled to Dave and Buster's, which they toured, then flew back to Clearwater. '. '.fee- W.j ,5'-,;(" -93 ~ .....\..:'t.t~r.:~..;_-l~~.....}. q . ~.\.;~ ,............... ...._.,..... ,,'.' ..... ... "~. u_ . ....oI........oIMW..". ". pqll' ~ ------------,. --- - " "" Printed from page 29 / 30 of MCC06A.93 (rl Jun 93). ===============================7========================= {O- 3-'13 ITEM #42 - Discussion re: Maas Brothers property Commissioner Thomas referred to a proposal from William L. Haralson & Associates for a market and financial feasibility study for a proposed convention center complex in downtown Clearwater at the Maas Brothers site . The proposal also includes doing an analysis on a piece of property at pier 60. He said the Maas Brothers proposal would be approximately $20, 000 with an additional $5,000 for the Pier 60 property if done together. Mayor Garvey felt the City would need to go out for an RFP as there are others qualified to provide these services. She also indicated she did not believe the proposal fits the dynamics and/or demographics of the City of Clearwater and felt it would make more sense to have exhibit space close to the hotels. commissioner Thomas indicated the reason for the study was to get a professional opinion regarding whether the proposal was feasible. Mayor Garvey suggested the City go back to a development proposal which had previously been submitted. commissioner Deegan said that proposal involved the entire bluff and indicated the Commission was not considering that at this time. Commissioner Thomas said the proposal includes an anticipated positive cash flow for the City and that would be part of what the study would prove. Mayor Garvey reiterated the feasibility study would require an RFP. commissioner Fitzgerald felt there were two separate market studies involved: the convention center and the entertainment portion. commissioner Thomas said there is some interrelation between the two. commissioner Fitzgerald asked if the Commission has defined the goals they wish to accomplish with the Maas site. commissioner Thomas said the proposal was very thorough on what to do with the Maas Brothers building. Commissioner Fitzgerald questioned whether the commission wants a " project that will make money; will break even; or will bring people CJ!.. t!.. V - :j -. '1 3 1," ~'''' 1, ~~~,i.~};:l}t__'" ,I:i ~.~ ',I rA:" \. "}'~ J~ ,\......1 .~.~ -.I-h./'" . .&&.----..........................._ ..~.,L........... ~ \..;' ~ -"- __I ~-. --~ ~ c. .,> ',.. " :,\ -.. - .,: , downtown or one the City will have to subsidize. Discussion ensued in regard to the RFP process and the City Manager said the RFP looks for the talent of the firm and cost considerations would come later. Commissioner Thomas said he wanted to look for the best people to do the job and wished to follow the correct procedures. He felt a convention/entertainment center could be the tool to reignite the downtown He said if the study shows this is not the right project for the site, he would be agreeable to tearing the building down. . Commissioner Fitzgerald said he did not want to see the City go out on a limb by not following the right procedures. Mayor Garvey read an article from The Wall Street Journal which reflected that attendance at trade show conventions has decreased due to changing technology and does not necessitate travel in order to do business. commissioner Thomas said he did not feel the United States was going out of the convention center business. Commissioner Deegan said business people on the beach to whom he has spoken are in favor of this concept at the Maas Brothers location. They felt it would have a positive impact of connecting the beach with the downtown. Mayor Garvey said an idea was presented to her of tearing down the Memorial Civic Center and using that site for an exhibit hall. Commissioner Berfield moved to authorize staff to prepare an RFP to find out if the demographics in Clearwater support the convention/entertainment center complex proposal and to bring it back to the Commission for review prior to it being issued. The motion was duly seconded. . Commissioner Thomas said the study could show something completely different than what is being considered. Upon the vote being taken, the motion carried unanimously. (}(j ~A3 ~" ~ r_ --1' . I' 'J ,~ .' .,,~ ,.f~ ~'il~i'{r. --.t,', .... ..o~~. .~",,~ .. e'\. " ,"'tl..., ':' : . ~'~". ... ;';"""< .'. ~.... ~..> The City Manager asked if the Commission would consider adding the Memorial civic Center and the property between the Beach Diner. Commissioner Deegan felt the issue would be confused by considering other comparisons and said he would like to concentrate on the Maas Brothers building.exclusively. Commissioner Fitzgerald felt limiting the use would not get much of a response and indicated if a convention center does not work, another use may be identified for this property. Further discussion ensued regarding what to include in the scope of work. The direction was for the City Manager to develop the scope of work , arid bring it back for Commission approval. . ; '.. . " " , ',' ~.: - > ~ ',:0,' ~>:.:: ~,: . ,(!(J ~;43 s~ " 1,':-. , - ~ ..i<" " . j,)' . C:,; l~...,.... ~. " -......-wor........... -- - ---~ _U~__ ~---rr----_. .... Printed from page 24 of MCC06A.93 (-xl-Juu-99 ) (i r!.... (P - 3 - '1.3 " ==================================================== ITEM #38 - Mid-year budget review (AS) This report is based on six months activity (October, 1992 through March, 1993) in this fiscal year, and although in some instances variances have been noted in revenues and expenditures, some amendments are not proposed until additional data can be analyzed. General Fund revenues reflect the transfer of $101,763 to General Fund Surplus at mid year. Budget amendments to department operating budgets include an increase in Legal ($165,060) primarily for unanticipated increases for professional services for outside legal representation; a net increase of $129,129 in Non-Departmental expenditures which includes funding for the sign amortization program ($63, 834) for the remainder of the fiscal year, funding for the maintenance of --~the Maas Building ($25,000), and funding for the beach trolley ($32,100); an increase in Police ($26,000) for the purchase of traffic radar units; and an increase in the Emergency Management ($47,540) to fund the increased activity ~nd function of this office. All increases in operating budgets are offset by savings in other departments or increases in operating revenues. Water and Sewer operating revenues along with water inventory purchases are increased to reflect increased demand and the result of the October rate increase on the increased sales. Gas Fund operating revenues also reflect an increase of $590,960 due to increased demand; and increases in operating expenses for gross receipts tax, consulting fees, and expenditures for new gas main installations. Bridge Fund revenues increased at mid year to reflect anticipated interest earnings for the fiscal year. The Marina Fund budget amendments reflect an increase in anticipated fuel sales as well as inventory purchases of fuel for resale. Parking Fund revenues reflect a decrease in anticipated interest earnings based upon prior year interest earnings. Mid year amendments also include anticipated salary savings and savings in contractual services due to the delay in the conversion of the metered parking to attendant pwrking at the beach. The approved 1992/93 operating budget of the pier 60 Fund reflected ~ only revenues and expenses for three months of operation anticipating the~ closin~ of the pier for construction in January 1993. First quarter ~(J (p-3~'13 . ~\lA., ...'~ s....:. ~;,!~__ ,-- "..-....-.---,...........,........ .~,..,: ..' .,.1, I 1irI; ...... - L_ IL...4UJ~ ~ 'f' - .' . , amendments reflected the continued operation of the pier through March 1993. It is, now anticipated that construction will start in June 1993, and revenues and expenditures are amended to reflect operation through the month of May. Mid year budget amendments reflect anticipated lease revenues and operating expenditures for fiscal year 1992/93 establishing the Atrium Building Fund. The General Services Fund reflects increases in expenditures at mid year due to the retirements of the previous Department Director, Assistant Director, and Energy Manager, recognizing unanticipated expenditures for lump sum vacation and sick'leave funded from prior year retained earnings of the fund. The amendments to the Capital Improvement program total a net increase of $672,903 including several Capital Improvement budget increases, and Capital Improvement budget transfers and decreases. commissioner Deegan questioned whether Robert Walker, who was listed as one of the outside attorneys, was the same Robert Walker that represented the Police Union. The City Attorney indicated he was the same and is representing Officer Whitaker in the McIntyre case. Commissioner Deegan questioned whether it was common practice for the City to use union attorneys to represent the City's interests. The City Attorney' said Mr. Walker was representing the officer's interests. In response to whether the officer selected his own counsel, and the City Attorney said he believed this was the case. commissioner Deegan expressed concern regarding a possible conflict of interest in paying fees to attorneys who represent the union. The City Attorney said the reason he is representing the officer is because of the possibility there may a conflict between the officer and the City. He said it depends' on how the case is resolved. The City Manager asked if there was any policy direction in the future concerning this type of circumstance. Discussion ensued in regard to a lawyer in this case having been selected because the officer, as well as the City, was comfortable with him. The City Attorney said representing the union and the officer did not strike him as a conflict; representing the Police Chief and the union would strike him as a possible conflict. Budget Director Tina Wilson reviewed the major mid year adjustments and indicated approximately $101,763 less $13,500 for traffic radar devices is being transferred into the General Fund Surplus. CC /P-S-13 \tC , , ~ " r I, I' , : < ~r." of'-.' ......... ./ . > ....<~....:. \':,~.'}".I,:>'> . ,. ",.:.~~ .(.....".j~. .....':": ~.i ~ . "" In response tO,a question, the City Manager indicated the Permits Supervisor, which has been eliminated, was a lower level supervisory position. He said the Planning and Development Department needed administrative stability and he transferred in a long term employee as Assistant Department Director. She is also serving as the interim Community Development Manager. commissioner Berfield questioned whether the Community Development Manager position would be filled. The City Manager indicated the Community Development program was something he wished to discuss prior to filling that position. Commissioner Thomas moved to approve the Mid Year Budget Amendments for FY 92/93. The motion was duly seconded and carried unanimously. '~, . , " , " J" i., ~; , ,; "Ct 0'~3-q3.. I:. ":W;jJ.::1!f-tJ4J.;:..f '.\:~,.!,/\.:L~_:~ ~\;, :F;{,', i [~I'~~ .~;.;'r1~1~.....'l:i.~,,~'._' . ~--~r,.'... \J\ ~ " ' . . '. . ~ ~ .: ".,' '; I ~'. ~ "'. f. "i~~,;;"i,,"'I'};\;Jt~'."/I;:... ; ~ , ., . /.:' . I '[. . ," , " .' ) , . :~/ ~. . c " : I .. ., . "/-,'"! . " . ~ . ~ .. . {~~~"~'~~7_~~~~!.::.: 'u~~:~.,)-:"Hi-.<,f,,};.lJ,~~''''.. l. -"'<r' ,. I' . ~ 1\' ',~. -y ~ r--....,. LA N J< ~~~9 ..~ .......H "'-'. -. ..~... ........u,~ l. ~~""~~\"'.'.l:~, - ." .. ~ . I ~t - ~ ~T~.,-_ T - ----~ ~ . I Printed from page 10 of MSP06B.93 (14 Jul-9S") de!... (p -;{ 1-93 ==================================================== CM-4 Maas Brothers RFP - feasibility study for entertainment/convention center complex The City Manager stated a proposal to update their original 1990 study is expected from Hammer, Siler and George this week. Questions were raised regarding the status of the third floor entertainment center and the RFP. The City Clerk responded that Commission gave direction at the last meeting to hold off on the RFP and to do the two proposals separately. Discussion ensued regarding whether it would be best to: seek both proposals at the same time, therefore knowing whether all floors will be useable as planned; or follow through on one proposal, whereby if it fails there would be no need for further action on the remaining floor. A question was raised regarding the demographics of the area, and it was stated a determination was made the proposal would be economically feasible if subsidized. commissioner Deegan requested a copy of the follow up study on three sites. it was stated the study was not fully completed but what was available would be sent out. commissioner Thomas suggested staff move forward on the entertainment feasibility study. The requirement of acquiring three quotes was cited, and he stated the top two companies are located in Pasadena, California and Dallas, Texas. It was suggested these firms could suggest a third to contact. commissioner Berfield moved that the City Manager proceed to find a minimum of three firms to respond to a request for a market and feasibility study of an entertainment complex on the Maas Brothers site, and to recommend he talk with the two firms the City Commission is already familiar with to see if they can give him additional leads that specialize in the entertainment industry. The motion was duly seconded and carried unanimously. The City Manager stated he welcomed input from the City commissioners to assist with this item. ce !p-!;rr-13 \t~ ,~ TT-r ...... r Printed from page 19 / 20 of MCC07B.93 (.3:-9 - Jun 9"4) c:.c. 7 -I :.1 - 1 3 u =============c===================~=c===================== ITEM #1 - Hammer Siler George Associates proposal for convention center feasibility. (CM) Hammer Siler George Associates have been requested to update their 1990 study on the feasibility of a conference/convention center in Clearwater, to be specific, to it being located in the Maas Brothers building. .Hammer siler George submitted a proposal with a scope of work to include the conference/convention center market analysis, building site analysis, and optional entertainment center analysis. Projected costs are $ 15,000 for the conference/convention center market analysis, $24,700 for the building site analysis, and $19;600 for the entertainment center analysis. The City Manager indicated he felt the prices were high. The Mayor pointed out the City did not need certain portions of the proposal to be done. The City Manager indicated the City was soliciting proposals for the entertainment complex and the site and structure analysis were completed. commissioner Thomas felt $15,000 to update the conference/convention center analysis was too expensive. He felt it should be done for $10,000. The components of the conference center analysis would include: 1) a review of their earlier conclusions; 2) a review of the regional competitive structure; 3) confirmation or modification of the conclusions from the 1990 study; 4) confirmation or modification of projections for facility size; 5) preparation of an operating proforma; and 6) preparation . of an analysis of the economic impact. Commissioner Deegan did not feel numbers four or five were needed but one, two, three, and six were. commissioner Thomas referenced a letter from Phil Henderson of the Chamber of Commerce listing 17 groups who would like meeting space in Clearwater. Commissioner Thomas questioned taking out Item #5, the proforma. Commissioner Deegan stated while it is needed, he did not feel Hammer Siler George had to provide it. The City Manager pointed out it is important to have good information regarding the income and expenses of a convention facility. City Manager to approach \a~ the conference/convention The consensus of the Commission was for the Hammer Siler George to see if they would perform tC 1-1.'2 -13 ..~_. - ~ . ;>' .', . . :'~ .:~:: /: ..: : ..~ '/. L ,". ~ ..... ,l ~':'"." ~ :~ ", . : ~ -:. ,.I! '.i ~t,: :t:;T, .::. ~ .";:- ::!: :f~.~ ~" ~ '.. '. ~.. ..: ~ oJ". .~..., I ,. . " ~ '." center market -analysis only, including all six comp~nents, for $10,000 and to bring this' item back to the Thursday night meeting. ,\M. .{', . ,,' " ',' :\ :" ..... . , , " :l' I'". '"~ .,' ,'.\ ~~<...'.'; ..' , , .:, 0",. . . . . : . I . , ~ , , , j':::>i. e ~ . .;....1:- ,'0, ....i f~~<"'~" ' t': ;, .\. .,q f'l/..' ..... , ' , 1~(;(;-q3 ~ \8 ~ ,r~~ ~- ~lT ~ l" j' Printed from page 28 of MCC07C. 93 ('Ol-Sep- 93') l:==========================~~/~:9~=============== ~ b) (Cont. from 7/12/93, CM1) Hammer-Siler-George Associates convention center feasibility proposal for The City Manager stated Hammer-Siler-George had declined to do the study for $10,000. He stated he requested three prices, two of which came in and one did not. Commissioner Thomas stated he had a proposal for $9,500 and he inquired regarding authorization for the City Manager to go ahead with the lowest bid. Mayor Garvey expressed concern that they could not proceed with this phase without making a decision regarding the other two floors. commissioner Thomas moved to authorize the City Manager to move ahead with the lowest bid. The motion was duly seconded. commissioner Fitzgerald stated he did not feel confident with the bid until he knew what the bidders were looking at. Commissioner Deegan felt the information received would be useful and he felt they should move forward. Commissioner Fitzgerald stated he was startled when he received the bid from Commissioner Thomas. He was concerned the proposal was addressed to a Commissioner at an address other than the City's. He felt it was important that there be one central point of contact and was concerned that if two individuals were putting forth a proposal, they might not be identical. He expressed a feeling that the RFP process should be out of the political arena and felt it was inappropriate for it to come about in the manner in which it did. Mayor Garvey expressed agreement with Commissioner Fitzgerald's opinion. commissioner Thomas stated he did not want a formal RFP and felt the Commission has discussep his moving forward with the expert and getting with the City Manager to obtain three independent quotes. He felt the matter was handled in the Sunshine and was done in a manner to try and expedite the process. commissioner Fitzgerald stated he would like to institute a where it not be handled this way again and there be a sole point contact. r:!...c.. 7-/.5-Q.3 policy of \JU ~- " 1 '. > c}~ . ..; ,;I .~ n The City Manager stated it was his thought that he was to contact three firms. Mayor Garvey stated she felt they should go for a RFP. Discussion ensued regarding how many bids they had and if they were under $10,000. The code was researched and it was determined that if it . was under $10,000, it would not be necessary to go for a RFP. It was stated the City had three quotes, two for approximately $20, 000 and one for $9,500. It was determined a contract could be awarded. Upon the vote being taken; Commissioners Berfield, Deegan and Thomas voted "Aye",' Commissioner Fitzgerald and Mayor Garvey voted t1Naylt. Motion carried. "\ . , " '(!.{L 7-:-/5--13 ~f\ ':.,', i:..,....i,':~ ~~, ;:, c' ;. ..~ " ) ..... ~.I-'.ll...-I-~~.._~._~.~~___ ____ . ...'...........ub....: t.. r. - _r~ -~- ---~-------,..~--~. ~ " c Printed from page 18 / 19 of MCC08C.93 (19-Jan-94) {!.c!- g-/fo-r3 ========================================================= ITEM #19 - Direction request re: Downtown Development Plan (PLD) since the Plan was last considered by the City commission in February, 1993, other review agencies have provided the City with both formal and preliminary review comments. The Downtown Development Plan contains several recommendations which may no longer be considered valid. Examples are provided in the following paragraphs. On page 18 under the discussion of the Design Issues for the Bayfront District, the Plan notes that the Maas Brothers building should be removed as soon as possible to improve the aesthetics of the Cleveland Street entryway into the Downtown. Along the same lines, removal of the surface parking at the Maas Brothers and Coachman Park sites is recommended. In this same section, there is discussion about closure and vacation of Drew Street to allow Coachman Park to be linked with Clearwater Harbor. On page 21 under Design Issues for the Core District, the Plan discusses removal of surface parking in this district. This may conflict with the Commission's decision to provide parking on Cleveland Street. On page 23 under the Functions section for the Eastern Corridor District, there is discussion about the East End Project involving retail and/or residential development on the current City Hall Annex site. Changes are needed to the Plan to reflect more current Commission decisions and direction is being requested. Concerning approval of the process for the Plan, the City has received formal approval of the associated Comprehensive Plan Land Use Plan amendments relative to the uexpansion areas" on the periphery of the actual Downtown from the Tampa Bay Regional Planning Council. We are anticipating similar approval from the Department of Community Affairs. Approval will also be needed from the pinellas Planning Council and the Countywide Planning Authority (Board of County Commissioners) for these periphery areas. Based on conversations with pinellas County Planning and Legal staff, 1\ it appears to be advantageous for the 'City to separate the lIexpansion ,~ areas" from the Community Redevelopment Agency portions of the Plan. This" revision will minimize confusion and allow the two component parts to the overall Downtown Development effort to be considered on separate tracks. ~(J. g-/(P- qa ~~;~, ' . ..~ ..__........___...L, -- I' . The proposed total approval of the Plan, associated Land Development Code amendments, and the expansion area Land Use plan amendments, assuming no major plan changes are needed, is anticipated for November/December, 1993. Scott Shuford, Planning Manager, stated the plan as approved in February, 1993, included four areas that would be added to the Downtown LUP classification: a) two would have an urban center zoning classification but would not be part of the CRA plan, as there is no proposal in the plan to expand the eRA boundary and b) two areas would have a zoning district to be created for them which would provide an incent.ive for providing a higher density multi-family use and also allow some high tech type manufacturing options. There are four components to the plan: 1) approval of both the Downtown and CRA plans plus an addendum that addresses four areas, referred to as the periphery area, that had the land use plan classification associated with them; 2) zoning changes for two areas - one just south of the annex and the other south of Drew Street - to urban center zoning district and land use plan changes; 3) land use plan classification as Downtown District for four areas outside the existing downtown; and 4) many land development code amendments regarding urban center zoning district. Jim Polatty, Planning 'and Development Director, stated the recommendation regarding removal of the Maas Brothers building may need to be. changed. The City Manager stated a feasibility study is under way regarding reusing the existing building. He questioned whether language should be incorporated that if the existing building is not found to have any feasible use it should be removed. He stated this will eliminate having to amend the plan again. Mr. Polatty stated they are simply providing options. He suggested the same be done with the eRA plan which would not counter the desired results, but give options. He cited the issues of surface parking on Cleveland Street and the closure and vacation of Drew Street to allow Coachman Park to be linked to Clearwater Harbor as examples where options could be given. Regarding the Maas building and design issues, Mayor Garvey questioned whether options could be incorporated to cover the ifs/ors without changing the flavor of the plan. Scott Shuford suggested, rather than going through each issue, \i~ providing options as the standard approach for all yet undecided issues. ~, . 'He stated he will provide a revised copy with additions, based on changes that are option oriented, noted in a summary. {!~ ~-/6-q~ U.r1.'Z:1} .It:; .~~. ~/, . c.....Jb"j". ~ .,". . I.. . ~ '!" I'" ,," ,", Printed from MCR09B.93 (15-Feb-96) t!...I2.fl 'l - I /P - '1 :; ======================================== ITEM IV. - New Business a) Transfer of available balance in CRA Trust Fund as of 9/30/93 for funding of redevelopment projects Chapter 163 of the Florida Statutes requires that all monies rema1n1ng in the CRA Trust Fund at the end of the fiscal year be appropriated for a " specific redevelopment project pursuant to an approved Community . Redevelopment Plan" or deposited into the debt service fund to be used for subsequent retirement of existing debt. Failure to do one of the above results in a requirement to return any such balance to the contributing taxing authorities, in this case the City and the County. The following list of projects are believed to qualify for appropriation: Cleveland Street parking modifications Maas Brothers repair/renovation Bayfront park renovations Bilgore parking lot construction Facade improvements assistance for downtown businesses Train station acquisition The Executive Director indicated he felt the Park Street improvements could also be added to the project list. Chairperson Deegan questioned if the whole sum was put into one of the projects and it was found that all the funds would not be needed, could it then be transferred to another project. It was suggested the CRA adopt all the projects as possible uses for the funds. Trustee Thomas moved to authorize the transfer of whatever balance remains in the eRA Trust Fund as of September 30, 1993 into a project which would include the options of Cleveland Street parking modifications, Maas Brothers repair/renovation, Bayfront park renovations, Bilgore parking lot construction, Facade improvements assistance for downtown businesses, Train station acquisition, and Park Street improvements. The motion was duly seconded and carried unanimously. It was indicated this would show up as one project which encompasses all~r\ of the options. , 'V ~~A q-/fo - 13 ~I.:.f." ~,) .1,. ~t':':~~;..I.!. . ~ .... " : ." ,. ../ "" ~ -.-;: ," .;. '. . . I......". . ~..~............. ~ ., .' Printed from page 28 / 29 of MCC09C. 93 (-08-0et-9:3-}- ~======================================================== -;fr:RO q ~ It. - (f ,2 b) Maas Brothers Building - Haralson Report Commissioner Thomas said he would like to have a decision on whether or not to proceed with converting the Maas Brothers property into a trade show, multi-purpose and convention. center with an entertainment complex on the third floor. He said the Haralson Report proves the feasibility of an entertainment complex. He said there have been past reports on the feasibility of a convention center in Clearwater. He said the Heery report shows how the Maas Brothers building can be renovated in two phases He felt it was now time to decide what to do with this proposal. commissioner Thomas moved to adopt the Heery plan using Schemes A and B, and upon having an acceptable tenant for operating the entertainment complex on the third floor, to exercise Scheme C. Commissioner Fitzgerald pointed out the agenda item reflects the Haralson report and he thought there would be dicussion of this. The motion was duly seconded. Commissioner Fitzgerald questioned how the potential attendance figures were derived, indicating he was not very impressed with the report He said he does not accept the figures just because they are in the report. Commissioner Deegan said subsequent pages reflect how the figures were computed. Commissioner Fitzgerald said he still could not understand how the figures were derived. He questioned the figures in table 8. Commissioner Deegan said the figures are based on experience in similar types of entertainment centers. Commissioner Fitzgerald questioned whether the market population was arrived at through surveys or guesses. commissioner Berfield said most use a general formula in arriving at figures. Commissioner Thomas said market research is statistical and is a science and is recognized. He commented this report was done by professionals. Commissioner Fitzgerald, referring to the fi~ancial projections, indicated no attempt has been made to project rent or developmental costs at this time. He questioned whether these figures were important to know. Commissioner Thomas said these figures would be negotiated with the tenant . Commissioner Fitzgerald indicated the Commission has not decided how much they want to invest. Commissioner Fitzgerald expressed concern the noise intensity of the facility would not be appealing to the older generation as the report showed Clearwater's greatest population to be in the 60 plus age group. \ Commissioner Thomas said this was taken into consideration when the reportC\' C!..(I.... q~/&~ - q.3 ~"",_....',..' ~ ',-I ' ~ J was done. Commissioner Fitzgerald said the report referred to a concept similar to a Dallas complex with which he said he was familiar. He indicated this complex was not the booming success it was touted to be. He said he had a problem with the Commission being asked to react to this report as the basis for developing this type of facility which would become City. supported. He said there is nothing in the report that would make him risk the City's money in this project. Commissioner Thomas said the City would not invest in the third floor until there is a tenant. Mayor Garvey questioned where the money would come from for the first two floors. Commissioner Fitzgerald felt the high number of retirees in the area would not support such a facility and Commissioner Thomas said the report tells how much the facility will produce. Commissioner Fitzgerald expressed concern the report tells what Mr. Haralson thinks the Commission wants to hear. Commissioner Deegan pointed out in the first full year of operation there is a potential of a $1.9 million gross profit. Commissioner Fitzgerald said he did not agree a profit projection could be made at this time. Commissioner Berfield found the figures in the report to be extremely conservative indicating they do not include 1 million tourists per year. Commissioner Fitzgerald responded if this is such a super idea, why is there no one beating down the door to do it. He had a problem with Clearwater spending a great deal of money on this facility and felt this is something the private sector should do. Mayor Garvey asked where the money would come from for the renovation of the first two floors. commissioner Thomas indicated this would be handled by the City Manager. commissioner Deegan asked for clarification of the motion on the floor and the City Clerk read back the motion as ~ollows: the motion is to adopt the Heery plan using Schemes A and B, and upon having a tenant acceptable for the entertainment complex, then to execute Scheme C. Commissioner Deegan said he was not convinced the City should start the first two floors until there was a tenant for the third floor. <!..r!.. 'N(..-13 '\?' ; i' 'i . .t ~ {",.," ': '!.'." , . '.' -'Ft ~" . ',' Commissioner Thomas stated the market place supported a convention center. Renovations to the first floor would also replace the Community room at the Annex. However, he agreed to amend the motion if the 'others would not support it as stated. Commissioner Deegan asked the motion on the floor be amended to reflect the City would not go ahead with Schemes A and B until such time as a tenant is found for the third floor. The maker of the motion and seconder accepted the amendment~ Commissioner Deegan' said until this proposal is finalized that the 'City should stay open to all opportunities that are presented regarding the Maas Brothers property. I. Commissioner Thomas said he hoped the City Manager was being directed to find a third floor tenant. I:. ',. Upon the vote being taken on the motion on the floor, Commissioners Berfield, Deegan and Thomas voted "aye;" Commissioner Fitzgerald and Mayor . Garvey' voted 11 nay. " Mot ion carried. Commissioner Deegan moved to direct the City Manager to discuss with Dr. Webster the college's proposal., The motion was duly seconded and carried unanimously. I'", :: ~(L cl-I (,- ':"'? :} I\~ ! . Printed from page 28 of MCC09C.93 (08-0ct-93) t1. t!:- '7 - I (:;.. C( 3 ==========~=====~=====~===========Q================= ITEM #20 - Special presentations of widespread public interest a) Doctor Kenneth E. Webster re: purchase of Maas Brothers Building for an Osteopathic Medicine College Dr. Kenneth Webster, Florida College of Osteopathic Medicine, presented background information on the college. He said the Tampa Bay area has a large contingent of osteopathic physicians and hospitals. Several osteopathic physicians in the Tampa Bay area have joined together in an effort to establish an osteopathic medical college. In Florida, over 4,000 students were not accepted into the four Florida medical schools. An extensive feasibility study to identify the need for such a medical institution in the Tampa Bay area has been completed. A state license has been received to proceed towards accreditation. He said other sites had been reviewed and the Maas site ranks in the top four. He said the college is interested in the availability of the former Maas Brothers property as it could be considered for a campus due to the size of the facility and proximity to the library. Mr. Webster said the economic impact study conducted by Florida Power Corporation indicates an annual impact in excess of $20 million. He said this could be a signature project, drawing many to the area. Cost estimates are available and the college has been approved for a $3 million bond issue. He said they would like to have a building by January 1994. Commissioner Thomas asked if the City Hall Annex site had been considered, and Mr. Webster said this was not considered to be as appealing 'as the Maas Brothers site. b) Maas Brothers Building - Haralson Report Commissioner Thomas said he would like to have a decision on whether or not to proceed with converting the Maas Brothers property into a trade show, multi-purpose and convention center with an entertainment complex on the third floor. He said the Haralson Report proves the feasibility of an entertainment complex. He said there have been past reports on the feasibility of a convention center in Clearwater. He said the Heery report shows how the Maas Brothers building can be renovated in two phases . He felt it was now time to decide what to do with this proposal. Commissioner Thomas moved to adopt B, and upon having an acceptable tenant complex on the third floor, to exercise ~e q-lftJ - c;3 the Heery plan using Schemes A and for operating the entertainment Scheme C. 'l~ ~ t, r Commissioner Fitzgerald pointed out the agenda item reflects the Haralson report and he thought there would be dicussion of this. The motion was duly seconded. Commissioner Fitzgerald questioned how the potential attendance figures were derived, indicating he was not very impressed with the report . He said he does not accept the figures just because they are in the report. Commissioner Deegan said subsequent pages reflect how the figures were computed. Commissioner Fitzgerald said he still could not understand how the figures were derived. He questioned the figures in table 8. Commissioner Deegan said the figures are based on experience in similar types of entertainment centers. Commissioner Fitzgerald questioned whether the market population was arrived at through surveys or guesses. Commissioner Berfield said most use a general formula in arriving at figures. commissioner Thomas said market research is statistical and is a science and is recognized. He commented this report was done by professionals. commissioner Fitzgerald, referring to the financial projections, indicated no attempt has been made to project rent or developmental costs at this time. He questioned whether these figures were important to know. Commissioner Thomas said these figures would be negotiated with the tenant . Commissioner Fitzgerald indicated the Commission has not decided how much they want to invest. commissioner Fitzgerald expressed concern the noise intensity, of the facility would not be appealing to the older generation as the report showed Clearwater's greatest population to be in the 60 plus age group. Commissioner Thomas said this was taken into consideration when the report was done. commissioner Fitzgerald said the report referred to a concept similar to a Dallas complex with which he said he was familiar. He indicated this complex was not the booming success it was touted to be. He said he had a problem with the Commission being asked to react to this report as the basis for developing this type of facility which would become City supported. He said there is nothing in the report that would make him risk the city's money in this project. commissioner Thomas said the City would not invest in the third floor until there is a tenant. Mayor Garvey questioned where the money would come from for the first two floors. Commissioner Fitzgerald felt the high number of retirees in the area would not support such a facility and Commissioner Thomas said the report I tells how much the facility will produce. Commissioner Fitzgerald ~ expressed concern the report tells what Mr. Haralson thinks the Commission ccq~-~ . ~ r wants to hear. Commissioner Deegan pointed out in the first full year of operation there is a potential of a $1.9 million gross profit. Commissioner Fitzgerald said he did not agree a profit projection could be made at this time. Commissioner Berfield found the figures in the report to be extremely conservative indicating they do not include 1 million tourists per year. Commissioner Fitzgerald responded if this is such a super idea, why is there no one beating down the door to do it. He had a problem with Clearwater spending a great deal of money on this facility and felt this is something the private sector should do. "'-~ Mayor Garvey asked where the money would come from for the renovation of the first two floors. Commissioner Thomas indicated this would be handled by the City Manager. Commissioner Deegan asked for clarification of the motion on the floor and the City Clerk read back the motion as follows: the motion is to adopt the Heery plan using Schemes A and B, and upon having a tenant acceptable for the entertainment complex, then to execute Scheme C. Commissioner Deegan said he was not convinced the City should start the first two floors until there was a tenant for the third floor. commissioner Thomas stated the market place supported a convention center. Renovations to the first floor would also replace the Community room at the Annex. However, he agreed to amend the motion if the others would not support it as stated. Commissioner Deegan asked the motion on the floor be amended to reflect the City would not go ahead with Schemes A and B until such time as a tenant is found for the third floor. The maker of the motion and seconder accepted the amendment. Commissioner Deegan said until this proposal is finalized that the City should stay open to all opportunities that are presented regarding the Maas Brothers property. Commissioner Thomas said he hoped the City Manager was being directed,,\~ to find a third floor tenant. ~'" CC q-/6-93 r' - T ----------~,--~---~--- I . . ' i' i E:':'~: / :' ~,: I ': ~ :'" .... .~ .. '. ,;,.; .',,> \- tl~ ; r, I,"" " ~ \ "~~""'" ~.' .." . ,'\. ~. . . ~ .. .. ," . ~ '" ~ ','".'~ . ~ , ~, L. , j' 1 Upon the vote being taken on the motion on the floor, Commissioners 'Berfield, Deegan and Thomas voted "aye;" Commissioner Fitzgerald and Mayor Garvey voted "nay." Motion carried. , I ~ ' " , L" r. Commissioner Deegan moved to direct the City Manager to discuss with Dr. Webster the collegets proposal. The motion was duly seconded and carried unanimously. ... :', - l:' . . ~ . . ',' .:~ .'. . I ~ . ." '. .~',l . '1" f j"" :'. :," "3;,. .; .1 , .. , ! ~ .' "', .. \ ~ . ~ . ;.. i >. J . ~. . '" ,I :; ~. " . ": ~, , " "'t'. j:. ." t:':f ~:. . '; i"; . ,.', ~? . U:;.:.":,::" t " . , f, ce q;/C,-..q..g ~:.:: . rf\ , ' , . ' ' ~:. . ~~i:J{:t;;';~;{;;i:L;;',i";\.\Jl;~i$~~:~l''''''V''~''"'':'~ ,,' ~'V\l. :;.lQ\'~~r_.'" "y~'Y:.~j. f' , . '.. '~"i'~",L:~.\._iJll'".?;.j...\,. .~{~;... ~<.' ~ ~,:~~, ;.~:/;':X,\:'~ !~:'>:,,:,,~;';'. "1',;')3:"~[:".: ~ ~ _ IliIIIIIIIIIII> ,,- ~"",,!,-------------..-----~-----~_. --- .' Printed from page 4 of MCC1QC.93 (15-Feh-94) (!...r!.- 10 - / g -q :3 =========c=========~=====~========================= ITEM #6 - Direction re: presentation to Tourist Development Council (TDC) Commissioner Thomas stated he met with Commissioner Rainey regarding the Tourist Development Council to receive his input regarding funding for downtown development in Clearwater. Mr. Rainey suggested Clearwater request to be agendaed for the TDC's November meeting. Commissioner Thomas asked that. staff be directed to make a presentation to the Council, requesting $5 million to renovate the Maas Brothers building as a convention center. He stated ~r. Rainey was receptive to the presentation and request. Commissioner Fitzgerald stated he thought the issue of a convention center at in the Maas Brothers building was contingent upon a commitment for the entertainment center for the third floor. He stated issues, . including cost to the citizens, maintenance, and whether economically feasible, have not been settled. He expressed concern that no public input was received. Commissioner Thomas stated a motion was passed to go forward with the convention center subject to acquiring a tenant for the third floor. He stated it is a tourist oriented project, and trying to acquire funding from the TDC is a positive way of moving forward on the concept. commissioner Thomas moved to direct the City Manager to create a presentation for the TDC November meeting in order to request funding of $ 5 million for the renovation of the Maas building to convert it to a convention center. The motion was duly seconded. Commissioner Fitzgerald stated the Commission should not move forward on this until the cost to Clearwater is known. He stated other communities with convention centers have to subsidize them. commissioner Thomas stated 80% of all trade shows in the United States utilize 50,000 square feet or less. He expressed concern regarding the adverse decision in the Scientology case regarding taxation, and a constitutional amendment allowing no more than 3% property tax increases in the next three years. He felt the City needed to be proactive in developing businesses and the tax base. Commissioner Thomas stated the Commission needs to get behind the businesses of the City, and the trade/convention center concept is a means of doing this. He believes it~ i~~ime to be aggressive in the commercial arena. "'~ (... L.-- 10 -18' - 9.3 ~ , ~I:.': I:' '," J.. .. .. , ~ ~ '. "~-."-'" jt ~ ~ Mayor Garvey stated it would be okay to make a request for funding, but felt asking for $5 million is not realistic in that the TDC promotes all of Pinellas County. Commissioner Deegan stated he supports the request. He stated the second penny of the tax is available due to the refinancing of the Dome. The county underwrote a study three years ago which determined there is a market for the size center being considered. He feels the county will help, and it is time the City gets back some of the dollars it has been donating. Mayor Garvey stated the study also said the convention center would not survive without a major hotel. Commissioner Berfield questioned when the request for dollars needs to be made to get into the budgeting process. Commissioner Thomas stated County Commissioner Rainey said they would welcome a presentation at their November meeting. Mr. Rainey has tried to develop a development program in Clearwater, and is waiting for the City to ask. Mayor Garvey requested funds for subsequent subsidies also be sought. Commissioner Berfield felt the request for the building should be presented first, with other issues being addressed after the 3rd floor lease is acquired. Commissioner Thomas recommended renovation of the Maas building in three stages: 1) the convention/trade show concept, 2) food service, and 3) entertainment complex, which will be easier to get once the building is ready to.move into. Mayor Garvey supported the request to the TDC, but not the trade show concept. Upon the vote being taken, Commissioners Berfield, Deegan and Thomas and Mayor Garvey voted lIaye.n commissioner Fitzgerald voted I1nay." Motion carried. . Commissioner Deegan requested an update regarding the 3rd floor. 'Kathy Rice, Deputy City Manager stated the City Manager is working with a tl company in Texas to develop a RFP. A time frame is unknown. ~~ Cc (0 - t& ,.. ci3 · , ,. ~~,.- - "" ..... " ~ .. I ;" I o. . ,.... Printed from page 40 / 41 of MCC12C.93 (lB-Feb-94) ------~s:------------------------------------------------ t~;A-::u~3q(~-----------------i~=7~~1~j----------------- Commissioner Deegan referenced a memorandum to Ms. Rice from Hammer, Siler George and indicated he felt their prices were too high to update their study of the Maas Brothers facility as a convention center. He questioned whether or not Mr. Klagis could do the update. Mayor Garvey suggested a proposal be requested. Commissioner Thomas expressed a concern as Mr. Klagis is on Mr. Seaton's payroll and Mr. Seaton has a prejudice against the project. . commissioner Berfield indicated this would be the same situation as someone working for a Commissioner doing the City Attorney audit. Commissioner Thomas questioned whether or not there were any other experts in the field. The City Manager indicated there were. Mayor Garvey expressed concern regarding the cost being too high. Commissioner Deegan suggested Hammer Siler George be requested to perform only the market research report. Commissioner Berfield suggested that staff find out from the tourist development council exactly what information they would consider to be the appropriate update. 'Commissioner Deegan reiterated he is only talking about the update of a market research report. Commissioner Fitzgerald expressed concerns that the old report was not site specific in any way. Commissioner Thomas questioned the need to do both the market update as well as an engineering analysis. commissioner Deegan pointed out that the engineering analysis has been done by Heery and that is not needed. Commissioner Fitzgerald stated that Hammer Siler George would have to look at it in order to draw the study together. Mayor Garvey suggested staff call Hammer Siler George regarding doing only the update of the market analysis. Ms. Rice indicated she would also call TDC to find out exactly what they expect in the report. Commissioner Thomas suggested giving to $40,000. Commissioner Deegan felt the 000 and he suggested $20,000. QAt!- I;.l, --I &-1.3 a blanket approval to spend up report would not be worth $40, ~\) ~ I.~.'.~. ',." .~.: :,'~..., I . '.. ,.t ',,~ '" ~. ~, . . ~. >, . k ~ - ~. f' .:'-.'1 [' ~..' ,"! ~ "; '. ..... ~ '~"'~..",~, 'c~\.:~ c . i ... ~,~ , 'c.. . .,.: ...... .' ~'" '. '. .'. ~ . ~ . commissioner Thomas moved to authorize spending up to $20,000 to have an update of the market research report for the convention center being specific to the Maas Brothers site being done by Hammer Siler George. The motion was duly seconded. Upon the vote being taken; Commissioners Berfield, Deegan and Thomas and Mayor Garvey voted ltAyell, commissioner Fitzgerald voted "Nay". Motion carried. c. .' '" ',l!c'c: .'... . .' :....... . c. > I :'~ ~ ;., , ~ :. . " I. .t . .j.. . '. . '(c ".[ . ... , ',' L '.. r!-(!.. 1;l~i(;-93 ~\ . ,"'. .... '" ........~ ~ . -. ~.~ . . .-.~"'A"~~."''''''''''~''';.-::l~~i-:'':~<:..t.i'',~ ;l: 1.......<...~:.J'~.\:~.:j~<,..,.~. '~..:..: ~..~.:.... .-ud ~ II Printed from page 18 / 19 of MCC01A.94 (-22 reb-9-4) c2-C!... !-,3-Cf+ G =========------------------------------------------------ d~.~) ------------------------------------------------ Ms. Rice indicated Hammer, Siler, George was not willing to update the convention center study for $20,000. She also indicated they want to use a separate firm to do the building analysis. Ms. Rice said they felt this would hold more weight with the Tourist Development Council (TOe). Ms. Rice said they would do this for $41,300 plus direct expenses which she recommended be capped in some manner. Ms. Rice said if the Commission did not want to use Hammer, Siler, George, the City would need to go out for bid on these services and the process would be slowed down. Commissioner Deegan said Hammer, Siler, George would be willing to do the update of the market analysis for $15,600 plus direct expenses which might get it under the $20,000 already authorized. Ms. Rice stated TDC personnel indicated the City needed both pieces of this to be accepted. Commissioner Deegan stated Herry had already done the analysis of the building and he wasn't willing to authorize spending another $25,000 to have another firm do the same study. commissioner Thomas said he disagreed with the TDC requesting the City to provide another engineering study. Commissioner Thomas requested the TDC tell the City the total dollars they had collected from the City, where that money was spent, and provide the City with copies of all advertisements. Commissioner Thomas estimated the City contributed about $ 40 million to the TDC and suggested the City look at how that money actually was used to redevelop Clearwater's tourist industry. Commissioner Thomas requested the City Attorney provide him with the guidelines under which the TDC was created, how the TDe was to use its funds, and what level of control the City had over the use of those funds. The Mayor stated it was important to look at possible competition created by the proposed Music Amphitheater in Tampa. She repeated her non support of the Dave and Busters proposal. Commissioner Deegan answered that the Tampa proposal totally differed from what is being proposed for the former Maas Brothers site. commissioner Thomas felt it was time to rebuild Downtown and the proposal for the old Maas Brothers building was one of the lower cost entrances into that rejuvenation. commissioner Thomas stated he would not oppose a RFP being put out for the whole bluff at the same time the Maas project is being pursued. commissioner Deegan moved that the City finalize and complete negotiations with Hammer, Siler, George, and Associates to do just the update of the market analysis for the conference center at a cost not to exceed $20,000. The motion was duly seconded. Commissioner Fitzgerald said he was not in favor of the proposal as ~_ he felt far too much money had already been spent getting consultants' .J~~ views on this particular project. He said he was not in support of the ~ convention center approach as it has been proposed and he has severe {Ie I" 3 '-qc( --- - - -- ---.---...- --.. - ---- ~ 0, it 0' ~t. i' I ::.' < Itr '.,...... < 1 . ,.......".. . ~ ~ ....... ~~ ~ ' (. "' >"~ ,. c. . ". I. reservations about the entertainment portion. He agreed the whole bluff should be considered for development.,' Upon the vote being taken, Commissioners Berfield, Deegan, and Thomas and Mayor Garvey voted "Aye" and Commissioner Fitzgerald voted HNay.u Motion carried. i.' . , ' >:. " . . " ;:',;:',',':<' (} C ,{- 3 .-clif ~':'. 'c : it . >~~ . "., 4\ " ~'. :'. ' . ", . ~j1;; . ~~i.~):~~'j:'bk_'t \.:"i ~;~l~ .:~:'::.:...! 1:;'/: .t I ~:~/ .;,.t.!~'41~~1 ". ,;..'.~"". t ......l. <...~'a,..1-I~tl'; ...'....." ,"" .'t',. ~... _LA A-.h.r.i._ .1::._ ! .. , . .~ ~ Printed from page 40 / 41 of MCC01E.94 (0"7 -A}JJ. 9"4) ce l-iJl-1t../ D ==================================~====================== Item - Maintenance of the Maas Brothers building The Interim City Manager said staff has concerns about the appearance of the Maas Brothers building and recommended the exterior of the building be painted. The Acting City Manager, Bill Baker, explained that ties that once anchored the side panels now need removal in order to roll paint on the building. The cost to paint will be $14,000. Mr. Baker said the roof still needs replacement. it rains causing the roof to pull away from the walls. rapidly deteriorating and about to cave in. A cost of 000 has been estimated for the roof replacement. Water collects when The roof is approximately $125, Commissioner Deegan moved to authorize the expenditure of $14,000 to paint the exterior of the Maas Brothers building and that staff acquire ' estimates ,on the cost of repairing the roof. The motion was duly seconded. Commissioner Berfield asked why the pins were not removed when the panels were detached. Mr. Baker said when that work was completed, plans were to raze the building and the contractor was not paid to remove the pins. Upon the vote being taken, commissioners Berfield, Deegan and Thomas and Mayor Garvey voted I1Aye." Commissioner Fitzgerald voted UNay." Motion carried. Commissioner Berfield asked if there was a time frame for making a decision regarding the use of the Maas Brothers building. Commissioner Thomas indicated there was presently a great deal of activity and felt within six weeks some exciting developments would be presented. de /..3 I - q~ 4.\l( ~:..~.", _. -' . ..1......> . ...~..~;.. ~ ......." 'V. ~ .. .~. ... Printed from page 31 of MCC03A..94 (~1 P-111r 9 S) <;}. c.. L "3/.?J /q t/- ~,:================================================== b) Stein Mart, Inc. Lease - Maas Brothers Building Key elements of the proposed lease with Stein Mart, Inc. are: 1) by May 15, 1994, the City is to deliver the premises ready for the lessee to begin lessee's work. By August 1, 1994 or a date to be agreed upon, the City will have to complete repairs and renovations; 2) term of the lease is 10 years with a five year option; 3) minimum rent during the primary term or the extension period is $150,000 per year or $12,500 per month; 4) Lessee shall pay all real estate taxes levied or assessed against the premises; 5) Lessee shall arrange for the completion of interior improvements in the premises. This work is subject to reimbursement. The Lessee shall be entitled to a rent credit for 1/2 of the work, subject to a maximum total cost of $450,000 and a maximum rent credit of $225,000. The lessee shall be entitled to recover a total of 1/2 of the cost of the interior work as a credit against minimum rent payments, to be taken monthly for the first 36 months of the primary term i.n installments equal to 1/36th of the total credit; and 6) the existing parking meters in this area will be removed by the City or "hooded" so as to provide free parking at all times to Lessee's customers throughout the entire primary term and extension of the lease. Peter Gozza, Community Redevelopment Agency Executive Director, provided information regarding Stein Mart. He stated the funds to be expended in order to renovate Maas Brothers that are directly related to the Stein Mart occupancy is $533,610. The renovation cost for the entire building is currently estimated at $1,776,400. A $402,000 expenditure to upgrade the parking deck requested by Stein Mart has been withdrawn. He stated it has been requested the City pay half of tenant improvements not to exceed $255,000 resulting in a total of $758,610 for the Stein Mart portion of the renovation. He stated this would result in a 6.6 year break even point for the City. He stated to date, the City has $2,077,000 invested in the property. He reviewed the economic impact analysis stating that Stein Mart will employ 80 individuals, 40 full time and 40 part time. He stated 30 indirect employees will be needed in the region to support the operations and associated spending from the new facility and its employees. The direct payroll from the new operation is estimated at $600,000. An additional $600,000 will be generated in regional payrolls to provide goods and services for the facility and its personnel. Sales at the store are expected to reach $4.8 million within 3 years. Other area businesses can be expected to indirectly receive an additional $1.8 million in increased sales. due to direct purchases of goods and services by this. store and indirect purchases made by employees and suppliers. The City Attorney indicated the draft of the lease was reviewed on Friday of last week. The city's proposal was sent to Stein Mart and they have responded. Said response is attached as Exhibit C to these minutes. ~ The city Attorney reviewed the proposed changes as submitted by Stein Mar~~ ~c .3/3/11 __ ~. j' Regarding Stein Mart's comment on Section 7a, regarding the common area maintenance (cam), Commissioner Deegan asked what areas would be included. Mr. Gozza stated parking lots, elevators, landscaping, etc. The City Attorney indicated this section would be expanded in the final draft. Commissioner Thomas commented it is highly unusual to give a tenant a choice regarding cam. Regarding their comments on ac, regarding the taxes and their request for a $25,000 per year cap, Mr. Gozza indicated they were questioning whether or not the $20,000 for the cam and the funds for taxes could be placed in a pool. Regarding their ability in 13b to request a variance for a sign, Commissioner Thomas questioned what provisions would be made for tenants on the other floors. Mr. Shuford stated other tenants would be able to have signs. Regarding Section 34 and Stein Mart's concerns regarding additional occupants, it was indicated they would like to see retail in the entire building. The City Attorney indicated their concern was that other uses may be incompatible. Stein Mart thought a community room could be a problem. Mayor GaJ~ey questioned the parking. Mr. Gozza indicated they were asking for non-exclusive rights to the 720 spaces located between the building and the Library. This included the number of spaces on the deck. Regarding Section 35 on relocation, the City Attorney indicated they were not pleased with relocation not being at their sole discretion. Commissioner Deegan questioned the shortest term of the lease. It was indicated it was ten years. He questioned if the five year extension was at the City's option. The City Attorney indicated it was Stein Mart's option. Section 36, recapture, the City Attorney indicated this is required by the Charter and Stein Mart did not care for staff's proposed language. They have come up with their own formula for reimbursement of damages should they be forced to leave the property. Regarding exhibit C, the work schedule, Mr. Gozza indicated city staff felt the schedule was too loose and added language. He indicated Stein Mart would prefer to see this prior to signing the lease. -y \\9 ~ c ~h1 -- - ~ "I WPI!].- commissioner Fitzgerald stated that generally, the idea of leasing the building has merit, however, he had problems regarding the cost of the City to renovate the building. He was particularly concerned about Stein MartIs ability to terminate the lease in the third year if their gross sales do not meet their kick out threshold while the City is making a commitment. of 10 to 15 years. Mr. Gozza pointed out they will spend $255, 000 to make improvements to the building. commissioner Fitzgerald felt this was the cost of doing business. He was also concerned regarding the 15 year time frame and what impact that would have on future development of the entire bluff. He felt redevelopment of the entire bluff was an issue the Commission needed to address. Mr. Gozza pointed out Stein Mart is usually generating $6 million in sales in three years. He stated this would be their largest store and the first in a downtown location. He stated he looked at the Stein Mart store as an anchor for downtown development. Commissioner Fitzgerald again questioned whether or not the Commission wished to tie up the bluff for the period of time of the lease. He felt the way the lease was worded, Stein Mart had assured themselves of space in any redevelopment in that area and were paying $225,000 for that privilege. Mr. Gozza felt it would be at least 10 years before anything was done on the entire bluff. Commissioner Fitzgerald stated he was not saying that it was an impossible deal, however, he felt the City needed to protect itself. Commissioner Deegan stated he felt the City had been waiting for something like this for some time and the Commission needed to make it happen. He said the Dunn and Bradstreet on Stein Mart is outstanding. He felt Stein Mart would bring tourists and residents to the downtown area as this was a class A department store. He felt they carried high quality merchandise, slightly off price. He questioned how an investment in Stein Mart would compare with leaving the funds in an account. Mr. Gozza indicated the financial people indicated the return on the investment looked good. Mr. Gozza emphasized that the Commission should not just look at this project, as a number of retailers will make a decision to locate in downtown based on the due diligence of Stein Mart. Commissioner Deegan questioned if Lee Arnold had experience in dealing with this company. Mr. Gozza indicated he has and Mr. Arnold indicated he has put Stein Mart stores in some of the finest shopping centers. has cc .r~r 3 ~'\ ~.,j... ~........~..... ~______.L.__ - " ..~ ) Mayor Garvey stated she shared some of Commissioner Fitzgerald's reservations but felt if the Commission wanted to do something, they needed to be somewhat amenable. Jay Keyes spoke in opposition to the lease stating the rent was too low. Joyce Baskin spoke in favor of the lease stating that downtown has struggled to find an anchor. She felt that Mr. Gozza had done a good job in bringing Stein Mart to the table. She started it is not an outlet and is a terrific store. She stated this will bring in other retailers and the bluff will be developed. . Bob Bickerstaffe stated he still wanted a multi-purpose.c~v~c center with an entertainment complex on top of the building. He felt the downtown Clearwater area needed something to replace the old auditorium. He indicated he would like to see harder bargaining regarding the lease and he preferred something more beneficial than a department store. Jennifer Sample stated she had personal experience with Stein Mart in Texas and they were a prestigious store ?nd will attract other high quality stores to downtown. Commissioner Fitzgerald stated there were still some points that needed to be ironed out. He indicated he was not opposed to leasing the property to Stein Mart but did not want to find the Commission with their hands tied at some point in the future. Mayor Garvey questioned the $20,000 common area maintenance and $25, 000 cap on taxes. Commissioner Deegan stated Stein Mart was proposing the funds be placed in a pool and they could be shifted one from the other but there would be a cap of $45,000. Mr. Gozza indicated Stein Mart had not realized they would have to pay taxes and it was not something they had considered in their planning. He stated this was an attempt to attract a national tenant that would produce a lot of spin. Commissioner Deegan questioned the added income if Stein Mart hits $6 million in sales. Mr. Gozza stated he believed that would be an additional $37,000 per year. if 1~ (!C 0/3/11 :u!ll..t.'.. .- .. r- ..... --:--~ .,. - !" I' Commissioner Thomas questioned the amount of tax' revenue to be generated. Mr. Gozza indicated the County had updated their figures. Commissioner Thomas expressed concerns regarding the wide variance between the original and the revised figure. Commi.ssioner Thomas stated he did not care for the lease the way it was structured as it was too easy for Stein Mart and the city was having to put in too much. He stated he would be willing to go forward with the lease if the rest of the Commission were willing to commit regarding what they would do with the rest of the building. He felt it would take $5 million to renovate the building. commissioner Deegan requested the Interim City Manager's opinion. Ms. Deptula indicated she supported what has been done. She stated staff can meet the time frames imposed for the renovations and the estimates included a 10,000 square foot community room. There are concerns regarding egress from an assembly use. She further reported that Dean 'Rowe and Stuart Donnell had been taken through the building, however, they have not been able to provide their report regarding the building. Bill Baker, Acting Assistant City Manager, indicated if the property remains primarily retail, a full rehabilitation of the building would not be necessary. He stated in order to meet Stein MartIs time frame, renovations will have to be on a fast track. Commissioner Thomas stated a problem with finding tenants for the other two floors will be that they will not want to pay more than Stein Mart. He expressed concerns regarding access to the top floor once Stein Mart is occupying the middle floor. Mr. Baker indicated this would be done in stages. commissioner Thomas indicated he would like to see the bottom floor as a trade show and the third floor as a conference center with a restaurant. He again stated he wanted a commitment from the Commission regarding the total building. commissioner Deegan indicated he believed they have been saying all along that the . building would be filled on a first come, first served basis. He stated because Stein Mart came forward first, they were given more of a deal than late comers will be. Commissioner Thomas expressed his opinion that it would be imposSib1)letl to get a tenant for the third floor. ~ . (} (} ::;/44ti ~ ;!'llI. .'_.1'. " . , " ~ commissioner Deegan stated he would make a commitment that he wants to use the entire building. Commissioner Thomas stated he was afraid the City will spend the $1.2 million to renovate the structure and then be placed in a corner. commissioner Thomas reviewed his difficulties with the lease, in particular the ability for Stein Mart to terminate the lease early and setcing a fixed amount for the common area maintenance fee. He stated they will have to pay the taxes. He did not feel that any sub-letting should be allowed. He wanted to remove the portion of the lease regarding relocating Stein Mart if the bluff is redeveloped. He stated Stein Mart should be responsible for returning the building in the same condition in which they found it. He expressed concern regarding them paying enough of the insurance liability. He objected to the City giving up control of the building by allowing Stein Mart to have approval rights of additional occupants of the building. commissioner Deegan agreed the. provisions regarding relocation should be removed from the lease. He stated he did not feel the City was turning over control of the building to Stein Mart. Commissioner Thomas again stated he wanted a commitment for the entire building. Commissioner Fitzgerald indicated that while he wanted to make a commitment regarding the entire building, it may not be for the same purposes Commissioner Thomas desires. He questioned when the Hammer, Siler, George study regarding the feasibility of a convention center was to be completed. Ms. Deptula indicated it was due by the end of March. Commissioner Deegan indicated the whole building will be made ready for occupancy and it is known that the roof and the facade need to be fixed. He agreed'Stein Mart should accept their fair share of the fire insurance. Mr. Gozza pointed out this was investigated when the STEPPS building was leased. It was indicated the Lessor covers the building'S insurance; the Lessees, the contents. This is the same as is in the Stein Mart leas~~ CC ~;4r ? ~ -,' ~ Commissioner Thomas stated he only wanted to'provide a ten year lease and did not want to tie up the bluff for fifteen years. Commissioner Deegan stated admittedly Stein Mart is getting a deal but they were the first ones to come to the table. Commissioner Deegan moved to approve a lease with Stein Mart, Inc. and to authorize the funding for the renovations to the building which includes the items listed in Exhibit C and to delete Section 35 regarding relocation. The motion was duly seconded. commissioner Fitzgerald expressed concerns regarding being asked to approve a lease when all the provisions are not known. He felt if Stein Mart had a mechanism for early termination the City should have one as well. He stated he did not want the City's hands to be tied if development of the entire bluff should come forward. Commissioner Thomas felt the citizens would be better served to tear down the building and at a later date develop the entire bluff. He felt the heart was being taken out of the building and it was being given away for fifteen years. Commissioner Deegan stated he felt this would be an anchor and others will follow quickly. commissioner Berfield pointed out that the insurance company contemplating purchase of the East End property has indicated that the Commission's decisions and actions regarding downtown development will weigh heavily in their decision making. She stated she could not indicate tonight what she wanted for the first and third floors. Commissioner Thomas stated he will support the lease but will hold the'Commission's IIfeet to the fire" to finish the building. The City Attorney questioned if the motion included making the changes requested in the Stein Mart response. It was indicated it did. Bill Baker indicated staff will need permission to hire Rowe Architects, etc. to prepare plans and specifications. commissioner Deegan stated that was understood in the motion. , Commissioner Thomas expressed concerns regarding the common area (1{' ?/3/l'i 7 ~\ ~,',.I~. ""'"\. I ~ , < ." . 1- . ,~. . >. ,1(....... ma~ntenance fee. He stated this should be a yearly, amount and should not be capped at the actual expenses as the purpose of a cam is to accrue over time to take care of major maintenance costs in the future. Commissioner Fitzgerald questioned the removal of the parking meters. Mr. Gozza indicated it would be all the meters between the building and the Library. Ms. Deptula indicated that a request will come forward that the Community Redevelopment Agency (CRA) pay the parking fees due to the bond covenants requiring there be no free parking. Commissioner Thomas pointed out there could not be a cap on the taxes Mr. Gozza indicated the current proposal is the funds for the taxes and cam be combined. The taxes would be paid from this pool. The City Attorney indicated the Commission would see the lease again before it is finalized and signed. Upon the vote being taken to approve the lease; Commissioners Berfield, Deegan, Thomas and Mayor Garvey voted "Aye1t, Commissioner Fitzgerald voted ttNay". Motion carried. Ms. Deptula pointed out the need to identify a funding source and r.ecommended the infrastructure tax be used for this purpose. commissioner Deegan moved to appropriate the funds for renovations to, what will now be called the Bayfront Mart, to come from the Penny for Pinellas infrastructure tax fund. The motion was duly seconded and carried unanimously. Commissioner Deegan moved to continue the Commission meeting of March 3, 1994, beyond midnight. The motion was duly seconded and carried unanimously. (!C ,~~V g ~'t > . 1 }~).jl~;:n~;\~:,t~}. " ,',',. .. '"I ; , .,\. ~ . I '. ,';'0.1;' .'~ . . . . -- "-. ~ ,', . .. ---.: P, ~~ "!'"t ,. Printed from page 27 of MCC03B.94 K! 0 2 Al-'.L-94) (!. c.. .3 /11 ( Cf ,-f ==================================================== b) Renovation to Bayfront Mart (Maas Brothers) Mr. Baker stated that the Commission has tentatively approved a lease with Stein Mart. This lease requires certain things to be done within certain times. He stated by May 15th, the City must be out of Stein Martis way in order for them to complete their work and open in August. He stated this will require a .very tight time frame and he asked Mr. Rowe to explain the complexities of this issue. commissioner Thomas expressed concerns that the lease had been approved two weeks ago and has not been signed. He stated that results in a moving date. Commissioner Deegan questioned why the lease had not been signed. The City Attorney indicated drafts have been going back and forth between Stein Mart and city staff. Mr. Rowe indicated it is only possible to meet the dates required by having a project management architectural engineer hire the general contractor. He stated they have been working on this for almost a week and a general contractor needs to be selected by March 28th. He indicated an asbestos abatement firm is going to examine the building to determine how much has to be done. Their estimate will be back by March 28th. commissioner Thomas expressed concerns that it was his understanding asbestos was only on the ground floor. It was indicated it has been found elsewhere. Mr. Rowe stated there are multiple ceilings in the buildings which covered up some of the asbestos. This is still being investigated and the scope of the asbestos removal is not known yet. commissioner Deegan questioned if it was possible to divide the work into two parts and only do that which was needed for the second floor. Mr. Rowe indicated the lease requires a total new air conditioning system and while the. second floor unit could be separate, the City would still need to do additional work in the building. commissioner Deegan questioned if asbestos can be removed from the bottom floor if Stein Mart has occupied the facility. Mr. Rowe indicated this was not possible. commissioner Deegan questioned if there was some work that could be done past May 15th. Mr. Rowe indicated the work being addressed is only that required for the second floor. He stated the order for the air conditioners and the chillers need to be placed by April 15th. Commissioner Thomas pointed out the Heery study had reduced the costt\~ of the air conditioning by having nine separate units designed to last te~ CC M7/C;t./ ~ -- 1__' ~ ---~~~------,.,-~. ....-- .- years. Mr. Rowe indicated this was not what he had outlined. Commissioner Thomas questioned why renovations could not proceed on the one floor and the City continue work in the remainder of the building after they hand that floor over to Stein Mart. Mr. Rowe indicated there were some things that needed to be done such as fire separation between the floors before the area can be provided to Stein Mart. Mr. Rowe pointed out emergency action is needed for hiring the general contractor just to provide the work needed for Stein Mart. Commissioner Deegan questioned if Mr. Rowe could provide a general contractor. Mr. Rowe indicated he could make recommendations on three general contractors based on fee, etc. but not a formal bidding process. Commissioner Thomas expressed concerns regarding the estimate of cost Mr. Rowe indicated there is a new bottom line as the air conditioner is $ 316,000 over what the City had estimated. Commissioner Fitzgerald questioned if that was for the one floor. Mr. Rowe indicated it was. He stated right now the estimate he is coming up with is"$451,000 over the City's estimate. commissioner Thomas questioned the cost for reskinning the building, cleaning out the Stein Mart floor, the air conditioning system for Stein Mart, the asbestos removal, and a separate electrical for Stein Mart. Mr. Rowe indicated the exact costs have not been determined as yet. Vic Chodora, Building Official, indicated staff had prepared an estimate of cost at $1.7 million. He stated included in that was $402,000 for repair of the parking deck which now will not be needed. This may cover the extra cost for the air conditioning. Mr. Baker questioned if Mr. Rowe had found any additional costs other than the air conditioning. Mr. Rowe indicated not so far, but they have not finished their work. commissioner Deegan pointed out Mr. Rowe is indicating he does know the bottom line cost until he finishes his investigation. Mr. indicated he needed an additional week, but he needed authorization hire a general contractor. not Rowe to Commissioner Deegan agreed as there was some competition. (' (J !yI7/Qtj. with hiring the general contractor as lon~~ Mr. Baker indicated it was their intent to " . .~>t', '? '.1. e . .1.. M.~....__.L. .. ~ r p , ,",' , .... . < ; '.....~'L<:' l'.,' ~. '~I". ',.'j"t I: ~..... ,:.,~. ." .. .".... . I , ... find three contractors; tell them the scope of the project, the extremely tight time frames and return to the Commission with three quotes. Commissioner Fitzgerald questioned if the cost would be only for' the one floor. Mr. Baker indicated this would not be known until later in the investigation. Commissioner Deegan questioned. the roof being done by the August 1st date. Mr. Baker indicated it was staff's intention to meet that time frame. Commissioner Thomas questioned how much expenditure would be authorized tonight. Mr. Rowe indicated he did not have that figure but he would have it next week. It was the consensus of the Commission for staff ,to move forward to determine the renovations to the building and to proceed to get three quotes from general contractors. c) Stein Mart Lease - The final lease is not prepared. No Action. " ' DC ,g~r91 '. ." ~ ,~ " ~'-T.~ ...... ~ l' " " . . Commissioner Thomas amended his motion to include that the Commission would be advised along the way. The seconder accepted the amendment. Upon the vote being taken, the amended motion carried unanimously. The Commission recessed from 11 :45 a.m. to 12:35 p.m. b) Maas Brothers bullding -7 1) Dean Rowe Contract In order to facilitate the Stein Mart lease considerations, Donnell Consultants and Rowe Architects agreed to begin work immediately on the plans for renovation of the building and are performing under the City's existing contract, but without an identified fee. Bill Baker, Acting Assistant City Manager, explained the uses proposed for the building will determine final costs of the project. The proposed fee is $165,000, or 7.5% of a construction budget of $2.2 million. It covers basic architectural design, specifications, and normal services. Additional costs will be: 1) $30,000 allowance for feasibility studies analyses, facility programming, and existing facilities analysis; 2) $10,000 allowance for measured drawings; 3) $33,000 allowance for detaited cost estimates; and 4) $47,500 allowance for project representation during construction beyond periodic inspection. Mr. Baker explained allowances are estimated expenses and the City will pay actual costs. If the project progresses smoothly, the position of onsite project representative may be judged no longer necessary and only a fraction of estimated oversight may be required. Dean Rowe's total bid for the project is $285,500 or 14% of the building's estimated renovation costs. Mr. Baker said 15% is the average charge. Staff will prepare a standard contract once the Commission provides direction and present it Thursday, April 7, 1994. Commissioner Fitzgerald questioned if the numbers could increase because they are not fixed. Mr. Baker said costs could increase if new problems are discovered, but the City has inspected the building. He will continue negotiations so maximum numbers are included in the contract presented Thursday. Commissioner Thomas expressed concern that the numbers presented not increase. Messrs. Donnell and Rowe indicated they would accept these numbers as caps. Commissioner Thomas expressed concern that competiti.ve bids were not requested. He noted this project required .fast-tracking" but roquE-sted future projects be bid competitively. Mr. Baker said competitive bidding is standard practice but this project is unique. The team of Messrs. Donnell and Rowe was hired by competitive bid for minCC04a.94 4/4/94 13 t\\9 ~ ....__~~':~ ..'3.,;,'~' . .:."'.,.,.,..:....... ----'" . h '. ..-+...~.. .' "'... .. . . another project and it was a coincidence that the City had a team on board when Stein Mart requested their project be -fast tracked.- Mr. Baker said he discussed this project with another architect who made an inquiry. After Mr. Baker explained the schedule deadlines, the architect said he understood why the project was assigned to Rowe and Donnell. . Commissioner Fitzgerald noted this proposal is only for Rowe and Donnell's portion of the project. Commissioner Thomas asked Mr. Rowe if the percentage charged decreases 8S construction costs increases. Mr. Rowe agreed and explained his rates are based on the State of Florida's Department of Management Services fee schedule included in the packet of information presented to the Commission. The fee for a $10-million project is 6.8%. "Fast-Tracked- projects, because of compressed time lines, are labor intensive beyond normal working hours. Commissioner Thomas' moved to direct staff to come back on April 7, 1994 with an agreement for architectural services not to exceed $285,500. The motion was duly seconded. Upon the vote being taken, Commissioners Berfield, Deegan, and Thomas, and Mayor Garvey voted "Aye." Commissioner Fitzgerald voted "Nay." Motion carried. 2) Construction Contract with Biltmore Mr. Baker reported five bids were received for construction of renovation to the Maas Brothers building. Biltmore was the low bidder proposing $80,605 in incidental fees (General Conditions) plus $80,000 for overhead and profit for a total bid of $160,605. Direct costs for construction work, estimated for bidding purposes at $2 million, will be paid by the City. Should actual construction costs fluctuate upwards, Biltmore's percentage charge will remain unchanged at 4%. The contract cost would increase if discoveries raise the incidental fees. This type of contract is used by the Pine lias County School System. The formal contract will be brought forward for approval Thursday night. The planned functions of the other two ffoors affect renovation costs as they influence decisions on air conditionintJ and fire code requirements. Commissioner Thomas questioned if competing bidders offered a "not to exceed" guarantee. Mr. Donnen said an bidders offered conditions similar to Biltmore's. Commissioner Thomas expressed concerns that Dean Rowe's bid was based on $2.2 million when Mr. Baker estimated building costs at $2 million. Mr. Rowe explained the $2.2 million includes the estimated cost for the construction company. If final costs are less than estimated, his fee will decrease. Mr. Baker pointed out that Messrs. Donnell and Rowe locked in at a fee of 7 1/2%. Mr. Rowe agreed. . minCC04a.94 4/4/94 14 fA" " 'J - ~'-:'L.."-T - p ,; Commissioner Fitzgerald noted fees totaling $486,105 have nothing to do with the physical building. He questioned if any duplication of services and supervision existed between Rowe Be Donnell and Biltmore Construction. Mr. Baker said there would not be d u plica tion. Commissioner Thomas noted local costs for architecture / construction fees reach 20%. He complimented staff on negotiating a competitive bid. Commissioner Thomas moved to direct staff to move forward and bring back a contract with Biltmore Construction as presented for the Maas Brothers building. The motion was duly seconded. Upon the vote being taken, Commissioners Berfield, Deegan, and Thomas, and Mayor Garvey voted "Aye." Commissioner Fitzgerald voted "Nay." Motion carried. 3) Consideration of uses for remaining two floors Mr. Rowe presented a drawing of the Maas Brothers building to illustrate the ingress and egress between floors, plus the entrances to the lower floor, main floor via the north parking lot, and upper floor. Mr. Rowe noted many complex issues have not been resolved. The asbestos report was received on March 30, 1994. Friable asbestos must either be removed from the building or encapsulated. The majority of the building's friable asbestos is under the parking deck and under the section where a parking deck once stood. The remaining asbestos is nonfriable and can be covered by carpeting or tile. Removal of all'asbestos would cost $1 million. Removal of the friable asbestos would cost $385,000. In this area, the building is constructed of five inches of concrete on top of wide flange steel beams. Attachments could be made into the concrete slab to hang a ceiling. . Fire code dictates a two hour separation between public use floors. Retail establishments require a one hour separation. Elsewhere, the building is made of light weight steel construction with a metal corrugated deck and two and a half inches of concrete. The roof is covered with one and a half inches of lightweight concrete ove!' light gauge metal. The steel construction is not protected. Encapsulating the friable asbestos troweled on steel beams also will provide fire protection. Commissioner Thomas noted if the City chose to raze the building, the required removal of asbestos would add $1 million to demolition costs. He recalled the original estimate of $500,000 for demolition budgeted only $90,000 for asbestos removal. Commissioner Thomas estimated total demolition costs at $1.3 to $1.5 million. Mr. Rowe stated double duty could be obtained by encapsulating the asbestos as that would provide additional fire separation. minCC04a.94 4/4/94 15 0..'\ ~';'''-~;('..'''':'.ijJ~L-' : <.~ : I.. j.' .. .' ~ Mayor Garvey asked for 8 cost comparison between 8 one and two hour separation. Mr. Donnell estimated the $1 8 square foot difference would total $100,000 on this project. Ms. Deptula recommended providing a two hour separation at this time would allow maximum flexibility. Mayor Garvey noted options would be limited if the Commission supports a one hour separation. It was the consensus of the Commission to construct a two hour separation between aU floors. Mr. Rowe discussed air conditioning requirements. The Stein Mart lease requires the City to provide a complete air conditioning system including the unit that blows cold air. He suggested treating the remaining space like a shopping center where tenants provide their own air conditioning. The City could furnish separate metering and service, a house meter, plus adequate electric wiring to the air conditioning equipment. The top floor can be served by roof top units. Facilitating the bottom floor would be more difficult and would requiro refrigerant lines extending from chillers to air handlers on that floor. Mr. Rowe recommended meeting Stein Mart's needs and providing electrical wiring for the other floors before determining the air conditioning requirements for the two empty floors. Commissioner Thomas said it was not prudent to renovate one floor with no plan for the other two floors and felt a decision should be reached. The Interim City Manager said discussion of the Hammijr Siler report on using the site for a trade show I conference center had not been scheduled. Commissioner Thomas said he was prepared to discuss the report. Commissioner Deegan said he requested the repol1'be addressed on today's agenda. Mayor Garvey spoke against committing the other two floors at this point. Commissioner Fitzgerald said the Commission had discussed that Stein Mart's presence as the anchor tenant could develop potential uses for the remainder of the building. He felt it was premature to determine this, use before reviewing interest from potential tenants after Stein Mart. He felt additional information was needed. Commissio.,er Thomas said potential tenants were already identified. He felt the proposal fer a trade show I convention center would best serve the long term growth needs of the City. Mayor Garvey noted the Chamber of Commerce requested the Commission continue discussion of the Hammer Siter report until the Chamber has an opportunity to submit their proposal. She agreed no commitment for the other two floors should be , reached at this time. Commissioner Thomas said all work completed now impacts future construction and increases costs if future plans for the building are uncertain. He estimated 25% of the minCC04a.94 4/4/94 16 ~ -- o...a.. -.. " City's ad valorem taxes comes from Clearwater Beach and said 8 trade show I conference centor multipurpose meeting complex witt be beneficial to the City. Commissioner Thomas noted both reports from Hammer, Siler, & George from 1990 and 1994 contain discrepancies. He predicted a trade show I convention center would help beach businesses. He said the City aided Downtown businesses by constructing a new retail center and felt beach hotel, restaurant, and retail businesses also deserve assistance. Commissioner Thomas recommended developing the top floor into a conference center with 8 large upscale, bay front restaurant with windows, and developing the ground floor as a trade show floor with collapsible walls and a smaller casual restaurant with an outdoor patio. He suggested this investment would enhance a quarter of the City's property tax base. Commissioner Fitzgerald said other factors for the building's development should be , considered. He noted the Hammer Siler's '94 Executive Summary addresses the high cost of predicted operational deficits. He said the report did not support the development of 8 trade show I convention center at this location and stated much work would be required to make it competitive and hold deficits down. As representative of the majority who pays 75% of the ad valorem tax, he expressed reluctance to commit the City to adopting additional deficits. He said the report clearly states the center will be sublect to failure if it lacks accessibility to adequate hotel accommodations. He stated the construction estimates provided address the shell of the building only, not a finished structure. Mr. Rowe agreed the proposal is for a shell and includes plans to update the existing freight elevator and add a new one. He expressed concerns with moving people vertically and was uncertain if aU expenses for the second elevator were included in the estimated costs. Commissioner Fitzgerald noted the City agreed to pay half of Stein Mart's renovation costs. He suggested future tenants pay their modification costs. He said if the City converts the building to a conference center, taxpayers would be responsible for all renovation expenses. Commissioner Fitzgerald expressed concerns with entering a project described by City consultants as a losing proposition. He noted additional staff hired to market the facility would increase expenses. He supported attracting tenants and income for the two floors instead of increasing the City's debt obligations. Commissioner Fitzgerald reiterated the Hammer Siler reports do not support developing a trade show / convention center on this site. . Commissioner Deegan said the Commission decided months earHer to proceed with developing the trade show I convention center. He noted public use of the facility would require a subsidy as do other things the City provides citizens. minCC04a.94 4/4/94 17 ....... \~\) r -~~. -~~ - ,~~-----------_..----------~----~----_.__..~----- I' Commissioner Deegan spoke in favor of using the ground floor for smaller trade shows. He noted plans for constructing a hotel one block away were based on the City approving plans for a convention center. He felt the top floor should replace the City Auditorium and suggested the $1.2 million in the capital improvement program could be used for this project. Mr. Rowe stated assigning public uses to the first and third floors would impact vertical movement. He suggested escalators would be required if the top floor is designated for public use. Including escalators in the design would require either opening the floors for them or attaching them to the outside. Glass enclosed outside escalators would be expensive but could be located on the Cleveland side of the building. He predicted problems with moving people to the third floor would not be met by the addition of only one elevator. Mayor Garvey asked Mr. Rowe if air conditioning needs have been determined if the occupancy on the first and third floors is resolved to be open and for public use. Mr. Rowe said restaurants' kitchens generate heat and require additional air conditioning. He suggested the City determine the size of the restaurants it proposes. Commissioner Thomas asked if an escalator from the first to the third floor could be located in the northwest corner of the buifding in addition to a bank of four elevators. Mr. Rowe said that design would limit Stein Mart's space. Commissioner Thomas felt this space off the north parking lot was the best location for vertical transport. Commissioner Deegan noted the difficulty faced by Mr. Gozza; Executive Director of the CRA, a's he negotiates for the space before a firm decision regarding public use is reached. He noted no firm proposals have been received. Commissioner Thomas moved that the City move forward with developing a trade show I conference center I multipurpose building in the Maas Brothers building by renovating and dividing the top floor into a 40,000 square foot conference center with collapsible wans and a 10,000 square foot upscale, bayfront restaurant with windows, and renovating the ground floor into a 45,000 square foot open floor trade show space with collapsible walls and adding an outdoor patio outside the remodeled 5,000 square foot restaurant and the floors be connected by an escalator and bank of elevators. The motion was duly seconded. Commissioner Fitzgerald questioned the estimated costs and source of funding for this project. Commissioner Thomas estimated the cost will increase by $3 million to $5.2 million. Mr. Donnell suggested a minimum estimate of $6 million because escalators and elevators cost $ .5 million each. Commissioner Fitzgerald asked the Interim City Manager about the source of the required $6 million. Commissioner Thomas said $2.2 million was already approved. He said the City has paid the Tourist Development Council (TOe) almost $3-million a year for 15 years from the bed tax to develop Clearwater's tourism business. He suggested the City deserves funding from the TOe for this purpose. minCC04a.94 4/4/94 18 \0\ _-4.. --~.. ... . He noted $1.1 million in tho budgot was sot asido for 8 conference center. CommissIoner Fitzgerald said that money was intended for a community center not 8 conference center. Commissioner Thomas stated this was a better community project because 100,000 square feet would be available instead of the planned 10,000 square feet. Mayor Garvey said one of the premises agreed upon when voting for Stein Mart, was to attract other businesses to the building. Negating that opportunity by this motion would deny the City the chance to first review positive proposals. Commissioner Deegan disagreed and stated the Stein Mart proposal was approved because it would be useful as an anchor for Downtown not the building. He suggested 8 project on the beach now in discussion would be a more viable candidate for TOC funds. Commissioner Deegan suggested the motion indicates the Commission's intent. Discussion of funding can follow. If it is found funding is not available, the Commission can modify its direction. Mayor Garvey expressed concerns with voting for a motion that calls for a decision prior to gathering necessary information. She suggested public debate should happen up front. Commissioner Thomas felt this project will enhance the City's economic development. He did not foresee any problems with renting Clut the building's bottom floor bu"t suggested leasing the top floor might be difficult without adversely impacting Stein Mart. He said the City might break even by leasing the entire building to retail stores and forecast the building, at best, could be cash flow neutral. He felt the economic spinoff provided by a trade show I convention center would be more beneficial to the hotel, restaurant, and retail businesses on the beach and expressed deep concerns about Clearwater Beach's economy. Mayor Garvey said the motion allows no option to the trade show I convention center idea. She suggested this action does not provide Rowe and Donnell with adequate direction. If money cannot be found for the proposal, the Commission is again faced with the question of use for the building. She expressed concerns that this item was not listed on the agenda and citizens were not afforded the opportunity for input. Mr. Baker confirmed the Commission's direction to provide air conditioning adequate for cooling a convention center. He said the City will provide tonnage sufficient to cool the center floor and Stein Mart will provide duct work. The City will provide the tonnage and chillers to provide convention cooling capacity for the other two floors with no duct work installed until designs are finalized. He said if the City ultimately chooses three floors of retail, the air conditioning capacity would be somewhat greater than necessary. Mayor Garvey noted questions still exist regarding escalators and elevators. Mr. Rowe said if vertical transportation is added, the structural opening in the floor and fire protection around it will have to be provided. Stein Mart's lease requires that the original minCC04a.94 4/4/94 19 \01)-' .' escalators be removed. Mr. Baker said he will verify it this is still the case. Mr. Rowe said Bven if the escalators remained in the middle of the floor, they would have to be rebuilt. If escalators were added elsewhere, Stein Mart will lose retailing space. Fire codo requires air to be exhausted from escalators. The structural opening for additional elevator shafts also would be required. Escalators and elevators added to the outside of the building are more expensive than interior ones. Mr. Bickerstaffe supported the trade show I convention center project. He said it would give the City back its auditorium. He spoke against the Hammer Siler reports and predicted the renovations would pay for themselves. He felt a convention center would be an asset to the City. Upon the vote being taken, Commissioners Berfield, Deegan, and Thomas voted -Aye. - Mayor Garvey and Commissioner Fitzgerald voted "Nay." Motion carried. Mayor Garvey requested staff to estimate the cost of renovation. yearly maintenance, and operating expenses as soon as possible. Mr. Baker requested clarification of Commission direction. Commissioner Deegan said the feasibility must first be proven before work can proceed beyond the Stein Mart space. Commissioner Thomas noted p\umbing for the third floor will impact the Stein Mart renovation. Mr. Baker questioned accommodating the escalators and elevators. Commissioner Deegan recommended the City remain within the present common areas and against reducing Stein Mart's space. Mr. Baker noted requests for additions to the project now exceeded the original estimate of $2.2 million. CITY ATTORNEY REPORTS ITEM 1/20 - Other City Attorney Items - None. ITEM #21 - City ManaQer Verbal Reoorts a) Use of St. Petersburg Times for advertising Ms. Deptula noted one issue addressed during the Strategic Planning Meeting was communicating with the public and eliciting their support for projects. Direct mail, including postage, purchasing labels, and printing a one page brochure would cost $7.000. She asked if staff could study communication alternatives and learn if the Clearwater Times section of the St. Petersburg Times for display advertisements would be more beneficial. She recommended legal advertising remain with the Tampa Tribune. that offers more reasonable rates. Commissioner Thomas reported the Beach Views has low rates and has increased circulation to more than 40,000 per weekly issue. He questioned if indirect mail cou\d be minCC04a.94 4/4/94 20 "'~~~...-..'tl'" ~~:'<r.~i' ~ . . .....}... ~ ' .... . .. \\)? ~ ~ ~~-------~. --~------rr --- ~-- -----.~ .' " Mayor Garvey pointed out it was the County that had changed the south side of NE Coachman to limited Office zoning. Commissioner Fitzgerald felt it made sense to look at this. He stated due to the changing character of the road. residential is less desirable. Commissioner Thomas moved for staff to study potential rezoning of the north side of NE Coachman. The motion was duly seconded. Commissioner Deegan questioned if this would include talking to individuals along the road. Mr. Shuford indicated it would. . Commissioner Berfield questioned when the road would be widened to four lanes. Peter Yauch. Acting Public Works Director, indicated the current project is for resurfacing and the providing of shoulders, it is not a widening project. Upon the vote being taken, it carried unanimouslv. ITEM #33 - Other Pendina Matters --7 a) Rowe & Donnell Contract regarding renovation of Bayfront Mart (Maas Brothers) William Baker, Assistant City Manager, reviewed the contract stating it provides for a maximum of $285,000. He stated it is hoped the final amount will be less. Commissioner Fitzgerald questioned if the attorney had reviewed the document. Mr. Lance indicated he had not reviewed the specific contract but was familiar with the standard architectural form. Commissioner Fitzgerald questioned if Mr. Lance was familiar with the rules of arbitration as provided on page 4. article 7. Mr. Lance indicated while he had not dealt with this in Clearwater, he did have experience with it and he felt it was a good provision. Commissioner Thomas encouraged the Assistant City Attorney to review the total document and stated he would approve it pending upon the City Attorney reviewing and approving. Mayor Garvey pointed out the total renovations for a conference center would not be pursued until total costs are known. Mr. Rowe indicated this contract is specifically for the improvements needed for the Stein Mart lease. replacement of the air conditioning and . addressing the escalators and elevators. Commissioner Fitzgerald stated it had never been addressed from where the funds would come to pay for this. Commissioner Thomas indicated this had been approved. It was stated a p<?rtion had been approved but not for the tctal renovation for the conference center. minCC04b.94 417/94 29 \o~ P, .. ~. ..-- -~- -.1 ... .' ... Commissioner Berfield moved to approve the contract with Rowe and Donnell regarding the renovation of Bayfront Mart (Maas Brothers) subject to the review of the City Attorney Office. The motion was duly seconded. UPOl) the vote being taken; Commissioners Berfield, Deegan and Thomas and Mayor Garvey voted II Aye, .. Commissioner Fitzgerald voted nNay. n Motion carried. bJ Biltmore Construction Company Contri'ct regarding renovation of Bayfront Mart (Maas Brothers) Dean Rowe reviewed the contract stating it was in response to the direction provided Monday. Commissioner Fitzgerald questioned if the total amount of the contract was $160,605. Mr. Rowe indicated it was. however, Biltmore has the ability to do some of the actual construction for which they would be paid. Ms. Rice reported on March 3rd the funding source for these renovation costs was designated as the Penny for Pinellas fund. Commissioner Thomas moved to approve the Biltmore contract subject to the review of the Attorney's office. The motion was duly seconded. Upon the vote being taken; Commissioners Berfield. Deeg an and Thomas and Mayor Garvey voted II Aye. II Commissioner Fitzgerald voted "Nay." Motion carried. CITY ATTORNEY REPORTS ITEM #34 - First ReadinQ Ordinances aJ Ord. #5585-94 - Amending Sec. 29.58 to delete occupational license requirement for family care facilities and revise occupational license requirement for group care facilities The Assistant City Attorney presented Ordinance #5585-94 for first reading and read it by title only. The Mayor questioned the reason for this ordinance. Scott Shuford, Central Permitting Director, indicated state statute considers family care a residential use and therefore not subject to occupat\onallicensing. Commissioner Thomas moved to pass Ordinance 115585-94 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Fitzgerald, Berfield, Deegan, Thomas and Garvey. "Nays": None. minCC04b.94 4/7/94 30 \O~ ~ -~ l'-~_~m--- ----- - ---- .. , .\ ~. L' '" . Print~ from page ,2 of MCR06A.94 (08-Jul-94) ====b~=a========================================== ., ~~/~-q1 4. New Business Bayfront Marketplace Report - Bill Baker and Dean Rowe gave an extensive presentation on the proposed architectural and floor plans for the Bayfront Marketplace project. Trustee Thomas recommended an outdoor dining deck for the lower level. A considerable amount of discussion took place regarding the location of the Parks & Recreation community.room. The exterior architectural recommendations for the building were unacceptable to the board and the architects were asked to submit other designs. An exterior similar to the pierce 100 building was suggested. Trustee Fitzgerald reiterated his position in not supporting a Convention Center primarily due to cost. " Trustee Thomas moved that the CP~ contribute $150,000 toward the exterior renovation of the Bayfront Marketplace building. The motion was seconded by Trustee Berfield and unanimously approved. . This presentation will continue at the City commission Meeting immediately following adjournment of this meeting. 5. Executive Director Verbal Reports Peter Cozza reported that the pinellas County tax increment financing will be. $100,000 less than last year. Initial reports indicate that the assessments for '94-95 will be approximately $317,000. Sarasota Trip - Mr. Gozza reviewed his trip to Sarasota and emphasized the fact that Sarasota had developed and followed a comprehensive plan for their redevelopment area. The annual budget for the Sarasota C~ is $700,000 - $900,000 per year. A brief presentation on the need for a comprehensive plan for Clearwater's CRA district followed. Trustee Berfield moved to authorize an RFP for a firm to assist in developing a plan for the CRA district. Motion was seconded by Trustee Thomas and unanimously carried. Mr. Gozza will be making a presentation at a future CRA meeting of a proposed interest free loan program. eel) b-/1/-9'f ,(JA :';"[:,i.l.I''':"; ,~rl\~~_ __________--.:..~~ ''''_=-_ ...-~fJ... Ml:I..a - - " - ,., .. I , variance shall not be granted unless and until a written application for a variance shall be submitted demonstrating that: (a) The variance shall not be in conflict with any other applicable ordinance or state law; (b) The variance will not adversely affect the water supply. (c) The variance will not violate the general spirit and intent of this Division nor will it be inconsistent with the comprehensive plan. (2) The Director of Public Works shall consider the variance as soon as is practical after submittal of the written application. In granting any variance, the Director of Public Works may prescribe appropriate conditions to assure conformance with the criteria listed in subsection (1) above. Violation of such conditions, when made a part of the terms under which the variance is granted, shall be deemed a violation of this section and shall be subject to the same enforcement and penalties 8S a violation of section 32.159. i3) If a variance is denied, the applicant may appeal the denial to the City Manager by filing a written request for a hearing with the City Manager within 15 days following receipt of notice of denial of the variance. The hearing shall occur as soon as is reasonably practical but not later than 35 days after receipt of the request for the hearing. The hearing shall provide for adequate due process as constitutionally required in any quasi-judicial proceeding. The City Manager may uphold the denial of the variance, grant the variance, or grant a variance with such terms as the City Manager deems necessary to assure conformance with the criteria listed in subsection (1) above. 3.) Renumber existing Section 2 as Section 3. The motion was duly seconded and carried unanimously. Commissioner Thomas moved to pass Ordinance #5630-94 as amended on first reading. The motion was duly seconded and upon roll -::all, the vote was: "Ayes": Fitzgerald, Berfield, Deegan, Thomas and Garvey. "Nays": None. Commissioner Deegan questioned if the City would have to wait five weeks before enforcing these restrictions. Mr. Hackett indicated the City is already enforcing the County's restrictions. The City's rules for private wells will not go into effect until the second reading on July 21, 1994. Later in the meeting, Mr. Baker clarified that the Code would apply to all those who live within the City limits, not just those who are City water customers. Commissioner Fitzgerald stated he would not have voted for the Ordinance had that been made clear. ~ ITEM #22 - Bavfrorit Mart Status Recort This item was also discussed at the June 14, 1994, Community Redevelopment Agency Meeting. Ed Parker, Jr., of Biltmore Construction stated air conditioning units would be placed on the building's roof tomorrow via helicopter.' Bill Baker, Assistant City Manager, ~eported five items, as detailed in Exhibit A to these minutes, costing $825,000 and vital to Phase II. could be folded into Phase I at a minCC06b.94 06/14/94 14 ,lJD ~. . . "",.,;',.'..:,./'-',...\.... ,.~~..'.<". ~ l~ ~:~:.,.. ..~t ..:".""L. . .. - " ..... ........v - T' - cost savings. He noted there was no need to finalize decisions regarding the schematics for the floor plan at this time. Commissioner Fitzgerald questioned if the proposed $825,000 expenditure was in addition to the $2 million already budgeted. Mr. Baker stated it was. Commissioner Fitzgerald questioned if installation of some of the features could be delayeri. Mr. Baker replied it would not be economic to delay these work items if the Commission planned to move forward with developing the building. Commissioner Deegan noted the recommendation to spend $40.000 to remove the floor tile will rid the building of asbestos. He expressed concerns regarding recommendation #3 as a final decision regarding trade show space has not been reached. Dean Rowe of Rowe Architects, Inc. stated costs will increase due to escalation of prices. He noted the colonnaded entrance would provide room for outside dining. Mayor Garvey noted the importance of windows on the bottom floor regardless of that level's use. Commissioner Thomas indicated he supported all five recommended work items. He stated he wanted the exterior of the building to be completed. He noted his wish that a restaurant offering casual waterfront dining be included in the design. Commissioner Deegan moved to approve the five suggested Phase 1 A work items. The motion was duly seconded. Commissioner Deegan questioned if approving this motion would finalize the decision for a 25 foot colonnade. Mr. Baker indicated #3 could be struck if there are no savings inherent in completing the work early. Mr. Rowe encouraged completing the building's exterior. Commissioner Fitzgerald noted #3 is not necessary to complete now. Mayor Garvey noted the exterior look would be improved. Commissioner Deegan amended his motion to include an understanding that details of #3 were still subject to final decision. The seconder agreed. Commissioner Thomas questioned if work on the exterior skin would be delayed due to the Commission not meeting for 30 days. Mr. Rowe stated it would. He questioned what additional funds would be required to proceed with the exterior. Mr. Rowe stated the CRA approved $150,000 toward the skin. Another $150,000 would be required to complete the detail on the skin. Commissioner Thomas questioned what was included in this $300.000 item. Mr. Rowe stated it would provide treatment for the untiled portion of the exterior. clean the green tile, and include landscaping. Commissioner Fitzgerald questioned from where these funds were coming. Ms. Deptula noted funds were available from the Special Development Fund Balance. minCC06b.94 06/14/94 15 \cl\ ~l'~ril ....,1..,..., ;'HI '.,.' L J Commissioner Deegan amended the motion to include the funding source. The seconder agreed. Upon the vote being taken on the amended motion, Commissioners Berfield, Deegan, Thomas and Mayor Garvey voted "Aye." Commissioner Fi~zgerald voted "Nay." Motion carried. The City Manager stated the contracts with Biltmore would need to be amended for the City to spend the money. Mr. Parker stated the Biltmore contract is valid until August 16, 1994. If work continues beyond that date. the contract is subject to negotiation. Mr. Baker stated staff would 'bring forward an amendment when they discovered the need. Ms. Deptula stated the Commission needed to provide specific authorization to spend the money. Commissioner Thomas moved to authorize the City Manager to spend the money as authorized up to the amounts budgeted in Phase 1 A with flexibility for It~m #3. The motion was duly seconded. Commissioner Deegan spoke against expenditures for 1t3 un.til a final design is returned. Mr. Rowe stated the exterior work will begin on the North side. Mr. Parker indicated a decision delay would affect the completion of the exterior on the north and east sides. Mr. Rowe stated scaffolding may remain over Stein Mart's entrance if a decision on #3 is not reached. He stated drawings of the building's west side entrance could be completed within one or two weeks. Commissioner Thomas moved to amend his motion to include budgeting the money and authorizing the expenditure for Phase 1 A, Work Items 1, 2, 4 and 5; with Item 3 , coming back. The seconder agreed. Upon the vote being taken, Commissioners Berfield, Deegan. Thomas and Mayor Garvey voted "Aye." Commissioner Fitzgerald voted "Nay." Motion carried. Commissioner Deegan moved to authorize the spending oi $150,000 beyond Phase One to complete the exterior skin to resemble the Pierce 100 building. The motion was duly seconded. Commissioner Thomas noted approval of this motion would result in the green tile remaining. He questioned how much it would cost to remove the green tile. Mr. Rowe indicate removing the green tile would cost an additional $100.000. Commissioner Fitzgerald questioned if that figure included the removal of tile on the north side. Mr. Rowe stated all four sides would be treated. He did not propose to put anything on walls hidden by the parking deck except paint. Commissioner Thomas moved to amend the motion by adding $100,000 for the removal of the green tile. The motion was duly seconded. ~ minCC06b.94 06/14/94 16 \~ ~ ~c """""\I" '.' Commissioner Deegan questioned what would replace the tile. Mr. Rowe indicated treatment with panels that match the rest of the building. Mayor Garvey spoke against the amendment as she felt too much money was being spent on the building. Commissioner Deegan stated with a $5 to $6 million investment, $100,000 for the removal of the green tile was worthwhile. Commissioner Fitzgerald noted the City had invested $1.9 million for the property before the rehabilitation began. Upon the vote being taken to amend the motion. Commissioners Berfield, Deegan and Thomas voted "Aye." Commissioner Fitzgerald and Mayor Garvey voted "Nay." Motion carried. Upon the vote being taken regarding the amended motion, Commissioners Berfield. Deegan and Thomas voted "Aye." Commissioner Fitzgerald and Mayor Garvey voted "Nay." Motion carried. The City Manager stated in Biltmore's contract, the General Conditions will include additional costs. Ms. Deptula said Mr. Parker will advise the City of any increases. Ms. Deptula questioned if the Commission wished to approve the drawings of the exterior skin prior to the work commencing. Mr. Rowe expressed concern that Stein Mart would have to open with scaffolding over their entrance if the decision is delayed. Commissioner Deegan noted the Commission has talked about a treatment similar to that of the Pierce 100 blliJding. He felt if the City Commission is satisfied with that concept, staff could move forward. Commissioner Deegan moved to authorize staff to approve a design of the building's exterior skin similar to Pierce 100. The motion was duly seconded and upon the vote being taken. Commissioners Berfield, Deegan and Thomas voted "Aye." Commissioner Fitzgerald and Mayor Garvey voted "Nay." Motion carried. Commissioner Fitzgerald questioned why Stein Mart was not in the building by May 15. 1994. as planned. Mr. Baker stated this is a complicated project and Stein Mart is behind schedule. Mr. Rowe indicated Stein Mart recently advised him they had submitted drawings for their permits and is awaiting their approval. Commissioner Deegan questioned when Stein Mart would begin paying rent. Mr. Rowe thought rent began when they opened for business. Commissioner Thomas stated he wanted the outside portion of the downstairs restaurant to be covered and not have a view of the truck dock or durnpster. Mr. Rowe noted the difficulty of elevating a platform. Commissioner Berfield questioned if the building is extended b6yond the 28 foot line, if a referendum would be required. Commissioner Thomas reiterated the need for outside seating. Mr. Rowe indicated space would be provided due to the widened colonnade. Commissioner Thomas indicated that would satisfy him. minCC06b.94 06/14/94 17 \o'^ L_ ~~- " ~ Commissioner Deegan expressed concerns that a decision regarding the floor plans had not been reached. Mr. Baker indicated that was not necessary today and further discussion will be planned for the July 18, 1994, Commission meeting. Commissioner Thomas recommended scheduling a single purpose meeting. Commissioner Thomas recommended hiring a staff member to be resDonsible for managing the trade show/conference center. He stated someone with trade show/conference center experience could offer valuable recommendations regarding its design. Ms. Deptula stated staff will retain a consultant to be present as discussions continue. Commissioner Deegan indicated he reviewed Stein Mart's lease and rent on the building will commence 1 20 days after the City delivers possession of the premises or when they open. ITEM #23 - Other Pendlna Matters 8) Contract for additional testing to complete the Preliminary Contamination Assessment and Report for the Fleet Maintenance Facility to Environmental Science & Engineering, Inc., Tampa, FL, for $16,555; authorize transfer of $16,555 of unappropriated retained earnings from General Fund to CIP 315-94718, Airpark Landfill Site (PW) In November 1988, Fleet Maintenance moved to its present location over a landfill. Groundwater testing required by the Florida Department of Environmental Regulation (DER) revealed higher than acceptable levels of iron, lead and chromium. Subsequent to the tests, a contractor was selected to perform a Preliminary Contamination Assessment (PCA) to determine the extent of groundwater contamination and to initiate corrective actions based upon a request for proposal (RFP). Environmental Science & Engineering, Inc. (ESE) was selected from the four bids received. On September 20, 1990, the City Commission approved retaining ESE for a total contract cost of $15,840. The City negotiated with DER on language for an acceptable Interlocal Agreement while it commenced developing the peA. It was expected the PCA would characterize the nature and extent of contamination and determine the potential for contamination transport off site. The Preliminary Contamination Assessment Plan (PCAP), including methods used to perform the PCA, was presented to DER for approval in November 1 990. On January 29, 1991, DER entered into an interlacal agreement with the City. who agreed to perform a peA to determine the extent of groundwater contamination and initiate corrective actions. On June 24, 1991, the DER requested the performance of additional work: ground penetrating radar surveys; additional soil sampling and analysis; and modification to down gradient monitor well installation. This work, determined to be outside the original scope requested of ESE. resulted in an administrative change order approved in January 1992 for an additional $8,435. In January 1992, the completed PCA was forwarded to the DER for minCC06b.94 06/14/94 18 \\0 :"IIlo. . " E:.1-h~ b,'{ A- ~ ,ARQ-irfECIS INCORPORATEO CLEARWAtER BAYFRONT MART RENOVATION J..f'19 10, 1994 SUGGESlED PHASE lA WORK ITEMS 1. Complete demolltfon on Upper Floor to remove debris prior to completfng new extenor wall panels. It Is recommended this work be completed through a temporary wall opening now which will subsequentty be closed and covered with new wall panels. If this work Item Is delayed removal of deblis will be dependent on service elevator and/or stairs. BUDGET $200.o:nOO 2. Open west upper floor wall and Install glass to accommodate Mure 10.CXXJ square foot restaurant's view of Intercostal waterway, Gulf of Mexico and beaches. Combine with exterior skin construction. BUDGET $100.0::0.00 3. Construct handicap ramps. colonnade reconstructlon. new gloss wall at trade show space and entrances to future seafood restaurant and atrlum moll. l BUDGET $2fD.o:noo 4. Complete lower level demolition and removal of debris. BUDGET $2))0:0.00 ;~ III I~ 5. Provide three (3) addlt1onall200 AMP 13P main breakelS associated PIT and elT cabinets complete with service entrance conductors to serve the Mure electrical need of both Upper and Lower Roors. This work Item will alleviate 1he need of a service shut down during Phase II and/or Phase III and achieve lower cost. BUDGET $25.cxnoo The above suggested Phase fA work Items. If acccmpllshed earty, will greatly assist In marketing the addttlonaJ space In the building as well as yfeld long run cost savings and benefits to the City. They can be considered either In total or Individually os to theIr perceived value to the City. HDR/bc FloItda Reobtratfon No. MCa1:l172 100 Madkon streot sute 3XI TCf'I1X2. Rodda 33602-04104 Fcc 1113.221.9154 813.221.l!1771 EXk\~;+ A +0 cc. ~;,V ('7.1.{ \\\ l"..... -.......... " Printed from page 21 of MCC07A.94 a(L 71/B/9~ (02-Aug-94) =====~============~==~========~=====~==m====~======= 3Y b) Floor plan for convention/trade show space in Bayfront Mart (Maas Brothers) William Baker, Assistant City Manager, stated construction work on the Maas Brothers building is proceeding within budget. He requested the Commission approve a treatment for the building's west face (Item 3 in Phase IA - see 06/14/94 minutes) and decide on the community room's location. Ms. Deptula reported staff met. with professionals from area convention centers, the Sheraton Sand Key, and the Radisson regarding layouts, needs, and staffing requirements. Dean Rowe of Rowe and Associates stated the rehab of the building's skin was 'bid within the $250,000 budget. He reported the demolition of the upper and lower floors and asbestos removal were within budget. Things are going very well. Mr. Rowe stated he had questions regarding the interaction between the downstairs restaurant and trade show space. He presented slides of a model with and without an atrium. He suggested an atrium would add interest to the building, modernize the look, and make it resemble a meeting center. Mr. Rowe noted the City could later decide to add a floor for the restaurant on the parking deck level. He pointed out that outdoor seating provides a people watching area. Commissioner Berfield questioned if the cafe is located under the deck. Mr. Rowe indicated it was under the overhang in the same place Maas Brothers' restaurant was located. He explained the 5,000 square foot restaurant will be on one floor with 600 - 700 square feet available for outdoor seating. Mr. Baker questioned if the commission approved the west entry design today if they also would need to reach a final decision regarding the atrium. Mr. Rowe indicated the atrium could be decided on a later date. The City Manager. questioned if the atrium required escalators. Mr. Rowe stated it could be built with or without escalators but suggested it would be enhanced by escalators. Commissioner Fitzgerald questioned if the main entrance is for the areas other than Stein Mart. Mr. Rowe indicated it was. Commissioner Fitzgerald expressed concerns regarding the creation of pedestrian traffic by the outdoor seating due to lack of room. He noted many people entering and exiting at one time could cause severe congestion at this point. Mr. Rowe. recommended controlling the outdoor ij~tl~;;~~anding into the pedestrian area. Commissioner Deegan ......~'~"-.-T. .." p~ " ~ . \\'Y '.: ':;'<".'" ,. ....;..'01..."...... . ~, 1"' Y' . ",' .~ '.~....c,: ,>..... .ihC'c~, .~. ~ >. . "" . ". suggested a barrier could separate the two spaces. Mr. Baker noted outdoor seating could be controlled according to need and stated the restaurant will be required.to address and plan for controls. Commissioner Thomas suggested if the northernmost stairway is removed, seating could be placed in that area. Commissioner Deegan felt the atrium concept looks like gingerbread and noted his preference for the building's original clean lines. Mayor Garvey felt .it added an attractive dimension to the building. Commissioner Thomas questioned if the atrium would be enclosed. Mr. Rowe indicated it would be. commissioner Thomas moved to approve Item #3 under Phase IA with a budget of $250,000. The motion was duly seconded and carried unanimously. Mr. Baker questioned if the floor plan needed to be finalized today. Mr. Rowe indicated if did not. . Ms. Deptula requested the commission determine the floor plan and reconsider the building's name at the August 1, 1994 meeting. . Commissioner Thomas requested the City Manager forward a list of recommended ideas to the commission. He recommended "Clearwater" should be part..of the name. 7-n-9y ;;l.. \,'J . l' .' Printed from page 17 of MCC08A.94 {CH Aug~ ~~ $(/,/q'f =================================~========~=====~==~ c) Name and Floor Plan for former Maas Brothers Building Citizen suggestions were compiled by the St. Petersburg Times, Beach Views and submissions from city employees. After review, the Management Team suggested the following list of names: 1} Clearwater Harbor Place; 2) Clearwater Coachman Center; 3) Clearwater Waterfront Center; 4) Harborview Center; and 5) Harborview Complex. Mayor Garvey suggested "Clearwater Harbor Center." Commissioner Deegan proposed "The Bluffs at Clearwater.1I Commissioner Thomas noted the City did not want to need a variance to the sign ordinance for this building and recomm'ended HHarborview Center." He stated the name is the shortest, it's soft, and has a sound that sells. commissioner Deegan questioned what harbor the center views. Ms. Deptula indicated Clearwater Harbor. Commissioner Berfield stated she liked the word "Centerll more than' "Place. II commissioner Fitzgerald felt the suggestion sounded right, too. commissioner Thomas moved to name the former Maas Brothers Building, H Harborview Center." The motion was duly seconded and carried unanimously. Ms. Deptula reported she attended an auditorium manager's conference and noted the need to determine if the purpose of the Center is to provide an assembly area for local citizens or to attract outsiders. She questioned if a Downtown Community Room was necessary. Mayor Garvey questioned the present use of the Community Room at the Annex. Ream Wilson, Director of Parks & Recreation, reported the present 8,000 square foot room is currently used for many events but the entire area is needed primarily for ballroom dancing and bridge games. He noted no other City recreation room is more than half its size. He noted possible conflicts exist at other centers where the focus is directed mostly toward children's programs. Memorial Civic Center has few children programs but lacks size and adequate parking. He stated'the Parks & Recreation Department wants to be part of the Harborview Center. He indicated their programs will attract people Downtown during all hours of the day. Mayor Garvey noted the need to handle significant banquets held at the Annex. Mr. Wilson stated they propose to include a t':tgH;j:Cl.;nter. like those stage a\\~ - r, Assistant City Manager William Baker reported the bridge group from the Annex phoned him and requested he advise the Commission of their excitement about playing bridge at the Harborview Center. Mayor Garvey questioned how regularly scheduled programs would affect the Trade Show space. Ms. Deptula reiterated the need to determine the building's focus. Mayor Garvey recommended community groups be given first priority. commissioner Thomas indicated this is an economic issue. He felt trade shows and conferences should take precedent over the social purpose of the building. He requested the elimination of storage areas on the building's first floor. Mayor Garvey noted the ballroom dancing program makes money. Dean Rowe of Dean Rowe and Associates stated the room in the back of the building is designed for Parks & Recreation Department storage, a catering kitchen, and rehearsal space. Commissioner Thomas questioned what the areas were next to the kitchen. Mr. Rowe said they indicate restrooms and mechanical equipment. Commissioner Thomas questioned if the catering kitchen could be located closer to the restaurant. Mr. Rowe said it could. Commissioner Fitzgerald recalled a consultant had addressed the primary uses of a trade show center in this location and concluded most business would be regional and not from out of the area. He felt the Community Room should be in the Harborview Center and not split up and spread over the City. He noted the Community Room would attract a great deal of day traffic when there are no trade shows. Commissioner Deegan stated the original plan called for trade show space on the first floor and the Community Center on the third. He noted staff's recommendation for a first floor location for the Community Center was due to concerns regarding the difficulty some elderly citizens may have accessing the third floor and other factors. He agreed that community activities should be scheduled in the building. He felt trade shows should take precedence when large enough to also require use of the Community Room. commissioner Deegan questioned which Parks & Recreation staff are scheduled to move into the "storage area." Mr. Wilson stated personnel from the "Cultural Arts Center." Ms. Deptula indicated staff would not be responsible for managing the facility. Commissioner Deegan suggested they could assist. g.... Jc:!~oner Thomas noted the City is closing the "Cultural Arts I ,c, \ '. >, 0,=1: +," _,'. ".. ." '-' l' .. .' , Center" in anticipation of the Keene Road extension though it will not occur in the near future. He questioned if other locations, like the P.urchasing Building, had been considered. Mr. Wilson ey.plained the storage area was needed for tables and chairs. These staff members will be responsible for managing the Community Room. Commissioner Thomas questioned if the City owned the Garden Club. The City Manager indicated the City did not. Mr. Wilson reported the Community Room is primarily used Monday through Thursday and the primary dates for trade shows are Friday, Saturday, and Sunday. He predicted that large rentals would be booked far enough in advance to adjust the schedule for community functions. Commissioner Thomas stated his preference that the interior design allow for the greatest flexibility possible. He requested storage areas be limited. The Consensus of the Commission was. to include the Community Room in the .Harborview Center and have it abutting the trade show space on the first floor. The City Manager restated her understanding of the Commission's direction. The facility is to have a regional focus with the Community Room to be included on the first floor of the building and trade shows taking precences when large enough to require the entire space. Ms. Deptula stated the design of the 3rd floor to include a controlled access corridor was based on recommendations from the operating representatives from local trade show facilities. commissioner Thomas felt the third floor did not require a catering kitchen. Mr. Rowe stated the operating representatives had recommended its inclusion for increased flexibility. 1,--1 -'1'1 ~" ~l!~:~.tL;."'~1;'J,J'I" . : . '\',', Zl~:.....l-,: ....,....,... "' ~t.""t.. ..g. ,_ " Ii ~ . i, . ,~ " ( costs. None of the reassigned positions will receive additional compensation due to the reorganization. Commissioner Thomas questioned if the $2.6 million in the CIP would complete the refurbishing of the Harborview Center. Commissioner Fitzgerald requested the total cost of the Harborview Center project. Tina Wilson estimated the cost of refurbishment at $5.5 million. The Mayor noted the building cost nearly $2 million to purchase. She requested a memorandum be prepared outlining the total cost of the Harborview Center project. , Commissioner Thomas noted the amount of taxes charged City residents is lower than what the County charges for less service. He felt the disparity is interesting and pointed out that staff is doing a superb job. The Assistant City Attorney presented Ordinance #5678-94 for first reading and read it in full. Commissioner Thomas moved to pass Ordinance #5678-94 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Fitzgerald, Berfield, Deegan, Thomas and Garvey. I1Nays": None. The City Manager announced the second reading of this Ordinance will be held at City Hall on September 15, 1994, at 6:00 p.m. b) First Reading Ord. #5679-94 - operating Bruce Kaufman of the Clearwater Bombers reported the team will play in a tournament in Palm Springs in early September and he will miss the next Budget meeting. He did not have a detailed report to provide the Commission but requested a donation of $20,000 plus a $20,000 matching grant for the Clearwater Bombers. He noted the City traditionally supported the team. Mr. Kaufman said the rest of the world considers Clearwater to be the Capital of Fast Pitch Softball and would love to participate in Clearwater tournaments. He indicated national and continental tournaments would bring money into the community. He felt . national championships could be held in the City every August without repeating teams. Seasonal tournaments also could be held every year. He noted the State high schools have now mandated girls to play fast pitch softball. The Olympics have accepted it as a medal sport. Mr. Kaufman stated the Bombers need additional funds to build the team. Mayor Garvey stated the Commission had discussed the Bombers' request and consensus was that an accounting of this year's activities was required. She challenged the business community to be involved as the Bombers are good for business and tourism. Consensus was not to change the $10,000 included in the proposed budget until the Bombers' financial statement can be reviewed. Mr. Kaufman said he would try to have the financial statement to the Commission shortly after September 15, 1994. The Mayor requested it be completed before the season starts. minCC09a.94 1 1 09/01/94 q "''''IV \\1 ~;,..\;~ :l.~I'J':"""~lk. .'.r. -.,\.. ,; ----...... ~ - W.---.'. ~ ~ .., .....~ ~ .~ ....... "to. ..;~. . .. ~.~ , . ~ ~ .' . '. . ..-. /. Printed from page 29 of MCC09C.94 to? OwL 94)9 (l(! CJ/16/C?1 ===~==-==-=--==--====-=-=-=---~-----=-=------------- 0(1../1 - - -- -- - - - --- ----- - ------------- Commissioner Fitzgerald referred to Mr. Baker's memorandum estimating the total cost of the Harborview Center project at $8.225 million plus the original purchase price of $1.9 million. He expressed concerns that records on this matter be clear. Ms. Deptula indicated those costs represent a preliminary planning estimate. Mr. Baker stated an itemized list on the project would be presented to the Commission when completed. He suggested the final costs could be less or more than the estimate. Commissioner Fitzgerald requested memorandum regarding the total cost of made a part of the record by attaching Commission minutes as Exhibit B. Mr. Baker's September 6, 1994, the Harborview Center project be it to the September 15, 1994 city q-JS"-'1t/ //8 ~~~~~~~~.;:it:(":_;(:';':<.f"'//':~i.V.~-~t ::;.~~ ;~.......'" ~il. ". .", . r. "; '. .: '" .;, .. . . = ;. ".;. / i... t:'i.\ jl~~,';;~-~1a.\~~.~\::'~l .~;: )~..;~ l' ~. --.., f" \. ., " > .' ,. ...- . \. (8 ~04 .. EXHIBIT B to cc 9/15/94 CITY OF CLEAR\VATER lut crdcpar1 mcntn I Correspondence FROM: Commissioner Richard Fitzgerald Vw ~_c-,# Wi\liam C. Baker, Assistant City Manager CUPIES TO: COlV1MfS8In~1 PRESP Date SEP 0 9 1994 CITY CU::hl\ TO: COPIES: Mayor and City Commission Betty Deptula, City Manager Kathy S. Rice, Deputy City Manager Tina Wilson, Budget Director SUBJECf: Harborview Center - Costs DATE: September 6, 1994 In accordance with your request please find below a tabulation of the construction costs necessary to completely finish the Harborview Center Building. The tabulation includes constructior. cests 'only. Architect and contractor service fees and parking Jot improvement costs are not includec in the tabulation. The numbers described as planning estimates will be refined before actual appropriation is requested of the Commission. ( The $SO per square foot total construction costs is a very good price in light of the totally new mechanical system, new roof, completed new exterior I considerable structural enhancements (windows, entrances, etc.), new electrical system, new lighting, new plumbing and complete new interior finishes. . CONSTRUCTION COSTS Original Project (Stein Mart floor) Added Amount for Full Coverage of Exterior Added Amount for Certain Phase II Work to be Accomplished with Phase 1 for Savings 2,000,000 400,000 Total Approved Thus Far 825.000 3,225,000 Planning Estimate for '111ird Floor Completion 2,000,000 Planning Estimate for First Floor Completion 2,000,000 Planning Estimate for Additional Elevator Core, Escalator, and Atrium Entrance l.JOOO.OOQ Total Construction 8.225_JtQ.Q f 8'1~t:~~~' == $49.90 per square foot , Il~ o Printed on Recycltd Poptr q-IS"..qy. . \ ' ~ ., ~ I" I" . ,.' : .o.. . ' ,'~. ' , .,.. < r Printed from page 2 / 3 of MCC09C.94 H>7 Oct-94P C!.C!... q -/S-91- ======================================================~ Commissioner Deegan referred to page 11, paragraph 1, of the minutes of September 1, 1994 and questioned Ms. Deptula1s statement regarding the cost of the Harborview Center project. Commissioner Fitzgerald stated his request for a complete cost of the project was answered by the estimate in Mr. Baker's September 6, 1994 memorandum. The $8.225 million estimate contained in that memorandum differs significantly from the amount mentioned during the discussion. Consensus was to strike the sentence, " Ms. Deptula stated that amount completes the project. 11 Commissioner Deegan requested deleting the phrase on page 12, paragraph 6, "...for their oversight." He referred to page 13, paragraph 2, and requested the phrase "...to extend the City's 10an...1I be changed to "...delay payment....1I He referred to page 33, paragraph 5, and requested the phrase, n...being accosted at his office..." be changed to read II. ..being accosted at City Hall...... Commissioner" Deegan moved to approve the minutes of the regular meeting of September 1, "1994, as amended. The motion was duly seconded and carried unanimously. q.,./ ~rq tf dO \ . f ,l ',. .", ... ~ . r . " " , . Commissioner Deegan requested additional information about the Building Board of Adjustments and their actions. The City Clerk indicated this board was not scheduled to appear before the Commission because it is a City Manager board, not a City Commission one. Mayor Garvey requestF:ld the board present the City Commission a written report on their activities. The CitY Clerk stated the Commission also has not received reports from the Gas Fitters and Civil Service boards. Commissioner Deegan indicated he was not interested in a report from the Gas Fitters Board but requested one from Building and Flood. Mayor Garvey questioned if the report should be presented annually. Commissioner Deegan stated he could reach a decision regarding scheduling once he has reviewed the first report. Commissioner Deegan felt the Civil Service Board is also important and should present a report. Ms. Deptula agreed acknowledgment by the City Commission would provide board members with recognition of their work. Consensus of the Commission was that the recommended format be approved. _::--:-, c) Harborview Center Costs 0' The City Manager distributed the Harborview Center Financial Overview which is attached as Exhibit A to these minutes. Regarding Phase 1 A costs, she indicated that while no specific numbers were available at the time of approval. additional architect and contractor fees were acknowledged by the City Commission aOnd considered approved. No decision regarding Phase 2 costs has been reached. She indicated a more refined estimate will be completed in two to three weeks. Mr. Baker reported the refurbishment of the Harborview Center was influenced by circumstances and schedule deadlines. In February 1994, Peter Gozza. Executive Director of the Community Redevelopment Agency (CRA), proposed a deal with Stein Mart that required the building's center floor be refurbished by May 15. 1994. Mr. Baker indicated that timetable was impossible to meet by traditional methods. He then reviewed the development process which allows costs to be managed as work progresses. Commissioner Fitzgerald questioned if the contractor and architect fees were included in the estimate. Mr. Baker indicated they would have been had the contract been negotiated in the traditional method. Commissioner Fltzgerald stated his inquiry prompted this examination. He indicated he had requested the City Manager report on the sources of the funding for this project. He noted the estimated cost of refurbishing the building gradually has gotten more expensive. A $2-million project is now estimated to cost $8.2-million plus architect and contractor fees and the purchase price of the building. He felt the Commission had "stuck a foot in wet concrete and discovered it to be quicksand." He expressed concerns that the cost for the overall project was never identified. He said there are no fjrm plans for the remaining two floors. He did not think the Commission was considering a $1 Q-million, plus the cost of the building, project when the Stein Mart proposal was originally discussed. minCC10a.94 18 10103/94 Ib ..?>- q 'f L a J J n _ _ _ n L ~. n Vll .. ~..,. .-, , ,\ , .( \4- \ {~J". _....::1 1 ~I . . Mr. Baker reported on April 7, 1994, the Commission approved Basic Phase 1 costs: $238,000 Architect Fee; $160.605 Contractor Fee; and $2-miJlion construction expenses. He stated on June 14. 1994. the Commission approved the change to the scope of the project and Phase 1 A costs: $112.088 Architect Fee; $133,000 Contractor Fee; $825,000 Phase 1 A construction expenses; and $400,000 tor full coverage of the building's exterior. The purchase of the building for $l.g-million was approved earlier. Mr. Baker indicated Phase 1 A was brought forward to save money on the fest of the building. Commissioner Fitzgerald expressed concern that he has no idea what this project is costing the City. He felt the process of doing one floor at a time and returning to the Commission with additional requests as needed was confusing. Mr. Baker noted each item of work has been bid. Commissioner Fitzgerald felt the process was problematic because it was still unclear how much the project's final cost would be. M,r. Baker stated the overview estimated the total cost ot the rehabilitation. Commissioner Fitzgerald noted the total cost was estimated at $11,5-million. Mayor Garvey indicated the Commission is not finding fault with staff. Commissioner Fitzgerald agreed and said there is a fault with this process because he never anticipated the Harborview Center developing into a $1 1 -million project. Commissioner Thomas stated the Heery report had estimated the cost of rehabilitating the building at $6-million. He noted he had not originally supported the agreement with Stein Mart but once the Commission had voted to proceed with that deal, he supported the decision which included a fast-track development schedule. He agreed the Commission will not know the actual cost of the project until it is completed. He noted Phase 1 A was approved to save money on the total project. He stated $3.S-million has been approved to this point. Commissioner Thomas indicated Phase 2 has not been approved. He said the two restaurants, conference center and trade show will generate a cash flow for the City. He stated he had not expected final costs to exceed $6-million. not including the purchase price which already had been accomplished. Commissioner Fitzgerald stated he was appalled at the scope of the project and how estimates have been exceeded. He indicated no firm decision has been reached regarding further direction. He noted staff is reacting to the Commission's decisions. Mr. Baker reported the City is by no means building the Heery project which vastly underestimated the air conditioning needs and cost of asbestos removal. The Heery report also did not envision the need for a two-hour fire wall between the second and third floors. Mayor Garvey addressed Commissioner Fitzgerald's point. and noted the City Commission had been advised of all costs prior to reaching decisions on this project. Mr. Baker felt the Commission should take pride in what they are doing. He stated only the original frame is left. Everything else is new. The building has been rebuilt. Mayor Garvey felt Commissioner Fitzgerald was making a valid point in questioning the total cost of the project and the need to be held accountable to Clearwater's citizens. She indicated she did not disagree with the process used but was uncomfortable with the minCC' Oa.94 19 10103/94 If) - 3 -q " \)71 ~ - --~.. 1. ~ costs. She did not know how the development could have been handled differently or better. I' Commissioner Deegan questioned the square foot cost of the project. Mr. Baker noted if the refurbishment costs $9.S-milliont the cost per square foot would be $57. Commissioner Deegan questioned' how much a new building would cost to construct. Mr. Baker said they cost between $80 and $100 a square foot. Commissioner Deegan noted the Municipal Services Building is costing more than $ 5 7 a square foot to construct. Commissioner Fitzgerald said Commissioner Deegants comparison was misleading and the square foot cost is not the point. He expressed concern that the Commission had entered into a project that later turned out to cost $ 1 O-million, an amount much higher than anticipated. He noted the Commission had committed to a $1 Q-million project without telling the residents of these plans up front. He indicated the square foot cost is immaterial to his concern. Commissioner Deegan felt the building was a bargain at $57 a square foot and was proud of the project. He said the window of opportunity opened with Stein Martts proposal. He noted the majority of the City Commission had expressed a desire to use the building even though they were unclear on what the total project would be. He said staff and the Commission did not adopt the normal procedure because the plans for a total project were not finalized. Commissioner Deegan pointed out the $400,000 approved for the buiJdingts exterior was added for aesthetics and the cost increases are no onets fault. He suggested government must be flexible and noted the Commission has agreed on plans for the buildingts top and bottom floors. Commissioner Thomas stated he wanted it clear that no final decision had been reached regarding the last level of expendIture. He predicted lease holds will reimburse the City for completed improvements. He requested the Commission focus on this venture as an economic development project that will repay the City in hotel, restaurant, and retail business. He knew of no other city in America with a similar project. Commissioner Thomas indicated the Commission is creating a .'giant cash register," Mayor Garvey stated when the building was purchased, the concept was to develop a retail center. She noted present plans for a conference center and trade show will require subsidies. She said recent Commission discussions have considered the establishment of a conference center on Clearwater Beach and questioned if the Harborview project would harm those plans. Mayor Garvey asked if the Commission was prepared to conclude all discussion on expanding retail opportunities in the Harborview Center. Commissioner Deegan Questioned when the Commission had decided the building would be a retail center_The Mayor indicated that was the original intention. Commissioner Deegan questioned where that decision was located in the minutes and noted there was a great deal of discussion on the matter. Mayor Garvey stated she stood corrected but the original intent was not to cost the City money. Commissioner Deegan noted every time the trade show was discussed. the need for a subsidy was mentioned. He indicated it had been anticipated that the tenant{sl would offset the subsidy. Mayor Garvey stated she wanted the necessity of a subsidy to minCC10a.94 20 1 0/03/94 JlJ-~-q~ ~,., \ ~!l."","~.;'':'''!'''J::"~'';'~;- . - - -------~ 'J R""n-v:r ~.l - 1" \ ' be on record and again questioned if the Commission wished to consider a use other than trade shows. Commissioner Deegan said staff is already working on the trade show and conference center concept as directed by the Commission. Commissioner Fitzgerald indicated his question regarding the source of the funding for this project had not been answered. He questioned the impact of this spending. The City Manager distributed a project budget for the Hsrborview Center (Exhibit B). Mayor Garvey said she would have preferred to have had this budget prior to this morning's meeting. Ms. Deptula reported the City spent $ 1.926.710 in 1991 to purchase the property, The project budget for FY 1993/94 totalled $3,865,120, and $2.188,000 is approved for the FY 1994/95 budget. She stated the project will require additional money and she is presently unsure of that source. Commissioner Fitzgerald questioned the impact of removing these funds from other sources. He felt the procedure was convoluted and difficult to track. Commissioner Thomas estimated with $S-million in the budget. the City is $1.8- million shy. Ms. Deptula indicated the total incl~des the price of the land and the budget is $3 million short. Bob Bickerstaffe wished to compliment the Commission on the project to date. He suggested the Commission not worry about money lost in the past by not moving forward. He indicated when the City lost the auditorium, the Ft. Harrison Hotel was also lost. He said that was the beginning of the declinfl of Downtown Clearwater. He stated citizens asked for a conference center. The old auditorium was making money. He felt a conference center with a restaurant and s trade center will be fantastic. Mr. Bickerstaffe said this City project will be the only one like it in the country to make money because the others cost much more. He understood some citizens may not understand the benefits of the project at this point but stated the City has really saved millions of dollars. He stated when the project is complete and analyzed, it will turn out to be one of the greatest decisions made. ITEM #28 - Other Commission Action Commissioner Berfield questioned if the letter from One-Hour Photo requesting a one-month lease extension was being addressed. Ms. Deptula indicated it would be included on the October 6, 1994 agenda. Commissioner Berfield questioned if an item regarding managerial services for the Conference area of the Harborview Center will be coming forward. The City Manager indicated it will be included on a future agenda. Commissioner Berfield presented the City Manager with a complete set of Jolley Trolley tokens. A collector board will follow. Commissioner FitzQerald questioned if staff was looking into the Pinellas County Legislative Delegation request for grant and other funding applications. Ms. Rice indicated it is being reviewed. minCC10a.94 21 10/03/94 ~~ \ J(} - ?J -Cf ~ ~, W~-"'q" r__ V ----~---... " " EXHIBIT A to cc 10/3/94 minutes c::D HARBORVIEW CENTER FINANCIAL OVERVIEW Description Architect Contractor Construction Other Costs Fees Fees Costs . :-I,;;,....r..;.....~/~.....;.... ." <".' H_ ,': .' y; .l'l:''''=ii:'~f' '"Jt:::P: t-.. :,' .1....,.: (.,:;}... ~:: ~ (':" -:'.~; 0' ~:. Basic Phase 1 M' 1/";f4~t~""~ ",.~., '" ! :,'.ifl~M[~~. : t,"l ~ ~;.~ ~~ ~~,. S~ wjj~;;.\<<t"~';g .)j:' ~., (!;* ~,.~:. '''')':''''~~~~:''!J2~~ :..!.,t ;."X' 1AY4~~ ;.(.'''~ "";'~~' ~;y ...... .. ;.......~., (... ..,~.~t .:\ '>~~~;:';'~f~:';~r.{.t,~~ J" .Jtt:t~~; Approved ~:::~.:- .::...;.~. ti,:;vf~WI'~:':"'$.ti.-b on 04/07/94 :1:1$238', OOO"t'~i;.'i~ . d~ $160.605....'.~~' ' ''^'''$2~OOO'OOO;;h*- ~-:tIJc;. . >,,~!~)':r:-.-..;:;;'~~~+ ~: '~: . ..,. J, v~~;:/. '. :.~r~~:. . , : '~f. ~,-:! (Attachment #1) .~{.~t;:~'~'i ..j:~...:,~..~..;.",., < t:t~~:1)~!.~->>~~1"( ~~"..:~r"l. ~ ~~:~:~~~~tP:,II~{.~. "'~.f ~~J:':.(r.'H:",;"^~,:", ~ ': ;~"~~~)(:f;~*j:~~;~:.~~:".~:; .:~..~'~r{?;.:+\~~..:t.~ ~~ft.~~;"~~,:~~ Change Scope iff.i~f~~~~~~j~~t~ ~~i;~~~WEiil~~~f ::-s ""v: ,.1';.>.-;.... ,....i.: :qd....-r...!}.: ....$..t .:. to ~~~;#-t.i;;'t~;~2~~~Y:'~Y~~ 1) Phase 1A Approved on ~.."'..(... ~.t':-:-'"r.: ::;~ ......,,~...-' 1o..f;.''':: 1'~'~~~' '~1~.~~..;~">),,,.;>'(.: ;r:~-=~~:-:-".~-}"":'1.'\""~J;.o";::~~>1 :l~~'1 ~~!{~s;rJ:"~~:lIlWj ~~~ ;.t:J~:l~;::.f~:~. 06/14/94 ~l'~';'h2'088':':::' f .~t:f/~~.:,...~l.M ~{~>)/~-1 M':""133'OQ(}'",:"",;, ~'~'.;..~JI~~l:':B2S~OOO~'~. ~{; 2) Full Coverage of Exterior ~I~i'!j~~1 ~iiii~~~; f~i~t~;~N~ (Attachments It2 and #3) Estimated Phase 2 407.500 452,000 Third Floor Completion 2,000,000 First Floor Completion 2,000,000 ElevatorlEscalatorlEntrance 1,000,000 (Attachment #4) Estimated Parking Lot $25,400 Improvements Purchase of Property . :~;~~:~~'~~'#;~: ~:.:~~H~~ ~~( .~~~;t~~. :t.s:}~t~ 9 OO'~OOO~~~(~~! ~""".: ,i.... .....:t................, TOTAlS $757.588 $745,605 58,225,000 $1,925,400 Shading indicates runding that has already been approved by the City Commission. Attachment #1: Minutes from the City Commission meeting of April 7, 1994 approving Basic Phase 1 renovation costs for the Harborview Center. ~-" Attachment #2: Minutes from the City Commission meeting of June 14, 1994 approving Phase lA costs ($825,000) and also approving full coverage of exterior costs ($150,000 from CRA + S150,O(Xffor exterior skin + $100,000 for removal of green tile = $400,000). Attachment #3: Minutes from the City Commission meeting of July 18, 1994 approving the 'handicapped ramping, colonnade reconstruction, glass wall for trade show space and entrances to restaurant and atrium mall at a cost of $250,000 which was already included in the $825,000 construction costs approved June 14th. Attachment #4: Minutes from the City Conunission meeting of August 1, 1994 regarding the floor plan approval. 10. ~-'Y I ~~ ~ ~ --1" ' 'I j' '. , " EXHIBIT B to cc 10/3/94 minutes IOI3/~Y . c:v _, T c' <. ".. ,,,. _. "' . , c,.,. '" "",. ~"', . ~ - . .. 10-2-94 Harborview Center Project Budget Sepfember 5. 1991 Approved contract for the purchase of the Maas Brother Site from the eRA: Infrastructure Tax $1,326)710 . Interfund Loan 600..000 Cost of Land '$1,926,710 Mid Year 1993-94 Infrastructure Tax representing funds returned from the Atrium Fund $ 1,776.400 Special Development Fund 723.600 Subtotal $2,500,000 . "(h;rd Quarter 1993-94 Transfer of Funding from Downtown Community '. Center project (315-93287) ~~ ~) 680,000 eRA Funding for outside skin 150,000 Balance of Infrastructure tax representing the return of Atrium Fund revenues 535.12.0 Project Budget FY 1993-94 $ 3,865,120 . ,1994-9~ Apptoved Budget Special Development Total Project Budget To Date 270,0000 ~F 000 1.918.000 .:1,/ ,. ~7t979.830 . Infrastructure Tax //)- 3" qV \~" , . '1. .. Printed from page 26 of MCC11A.94 (-15 No".; 94-P CC-11/3/C;1 =========~========================================== b) Harborview Center Restaurants RFP Ms. Rice distributed Requests for Proposals (RFPs) for the Harborview Center Restaurants on the first and third floors. The proposed opening for the competitive proposals is December 2, 1994. Staff will recommend an award to the City Commission on January 5, 1995. The Mayor thought the restaurants would not be chosen until a management firm has been selected for the Center. Ms. Rice indicated staff will be interviewing management firms on November 7, 1994, and plan to bring the City Commission a contract on November 17, 1994. Mayor Garvey recommended the contract be brought forward on November 28, 1994. Ms. Rice indicated there would be time to get the management team on board before reviewing the RFP responses for the restaurants. Commissioner Deegan questioned if a date was scheduled for a preliminary discussion meeting with those interested in responding to the RFPs. Ms Rice said it was not done this time as each proposer was advised to become familiar with the proj~ct and given the names of Mr. Baker for a 'walk through, the architect's name, " and Convention and Visitors' Bureau for information on area visitors. Commissioner Deegan noted the RFP on the downstairs restaurant refers to 1,500 square feet of outside dining which does not show on the diagram. Ms. Rice said she would be certain a diagram describing the outdoor area will be included. Commissioner Thomas expressed concerns that the elevator area should not be included in SteinMart's lease. Mr. Baker said that is a receiving area. Commissioner Thomas stated that should be a common receiving area for the entire building. Mr. Baker indicated the loading dock has been divided into two spaces. Commissioner Thomas said the City did not lease that space. Mr. Baker said the freight elevator will serve all three floors. Ms. Deptula pointed out the freight elevator has a dual entrance. Mr. Baker said the City was able to provide SteinMart complete separation from the house services. The Mayor felt the turn around time seems awfully quick. Ms. Rice said it was a month. Ms. Rice questioned if Commissioner Deegan was comfortable with the technical and financial evaluation ~riteria in the RFPs. Commissioner Deegan indicated he was. commissioner Fitzgerald noted the first statement indicates the City is soliciting sealed competitive proposals for a waterview restaurant and questioned if the word IIlease" should be included. Ms. Rice said staff Wi)~3k; i/Q clearer. J' Commissioner Deegan noted plans were for a classy third floor restaurant that includes a dance floor. The Mayor remembered the 1\ restaurant would be upscale. Mr. Baker said staff believes some \)-~ , responders will want a dancing area. Commissioner Deegan stated if the Commission wants a dance floor, the bidders should know that. ~, '.-.'. _______.JIm!~ J_ __ ___- r- - ilL. -~- ~ .' Commissioner Thomas thought the restaurant would be for fine dining did not think it mattered if a dance floor was included. The Mayor agreed. commissioner Deegan referred to the diagram and suggested a dance floor in the third floor restaurant would attract wedding receptions. Ms. Rice suggested if the criteria is to have the ability to provide for private parties and receptions with a dance floor, those provisions should be given extra points in the evaluation criteria. Mr. Baker suggested a note in the package that indicates prospective restauranteurs are not to be restricted by the plan. commissioner Deegan suggested the expectation is that what comes out of the RFP would allow an option for a dance floor. commissioner Thomas noted the flexibility of the catering kitchen will permit the lease of any of the upstairs rooms. The restaurant will be a separate business. Commissioner Deegan noted the conference rooms will be carpeted. Commissioner Thomas indicated dance floors are portable . Ms. Deptula reiterated Ms. Rice1s recommendation to provide extra points for additional amenities. Commissioner Deegan preferred Mr. Baker's approach advising proposers not to be constrained. Commissioner Thomas questioned the stairway located by the second window from the top. Mr. Baker said that is an existing stairway. Commissioner Thomas expressed concerns that the stairway would lead from the restaurant to SteinMart. Ms. Deptula said the stairway leads to the deck of the parking lot. Ms. Rice said the RFP is not currently written for the Commission to review all the bidders. Staff will make recommendations to the Commission . Commissioner Thomas questioned the criteria for the top five. Ms. Rice said that was listed on page 6. Commissioner Thomas questioned how the points would be allocated. Ms. Rice said each item would be given equal weight. Commissioner Thomas indicated he would like to review staff's ratings in private. Commissioner Fitzgerald said his same comments regarding the word " lease" apply to the RFP for the restaurant on the third floor. Commissioner Deegan requested the top three bids for the third floor be brought to the Commission because of that floor'S flexibility. Commissioner Thomas felt a minimum of three and a maximum of five proposals should come to the Commission. Ms. Rice questioned if the Commission wanted multiple proposals for both restaurants. Commissioner Thomas indicated he did. Mayor Garvey expressed concerns regarding the Commission establishing criteria. Ms. Rice said staff would first rank them before the Commission made their choice. II- ~.. qlf Commissioner Deegan said staff should not negotiate with these individuals until they select those to whom they want to talk. Commissioner Thomas recommended playing one against the other. Ms. ~~ \ ~i:.~~l". ,.J-i;\l'~:i~';)t.. . . . .' , . . . ~ ' ~ - __u_ '~I" -. ~ ~ ... , . .~. ~,I~, "..... I"-"~~',., Deptula said staff will bring the top three or four proposals so the Commission can confirm staff's ranking and direct staff to negotiate with the number one ranked firm. commissioner Berfield questioned when staff would bring back their recommendations. ' Ms. Deptula indicated on January 5, 1995. Commissioner Deegan requested staff bring back the top three proposals for each floor. He suggested if a management firm is hired prior to the recommendation, a representative should be involved on a committee reviewing the bids. Ms. Rice said staff anticipated having that person. Commissioner Berfield questioned the date of the award. Ms. Rice said she would change the time frame based on tonight's direction. Commissioner Berfield questioned if the top proposals could be brought to the Commission on January 3, 1995, with action on January 5, 1995. Ms. . Rice said that ~ould not be a problem. Commissioner Tholnas moved to approve the RFPs to be returned with the top three bidders on January 3, 1995 with the modification that bidders for the third floor restaurant not be restricted by the diagram and the new management firm be involved with the evaluation, The motion was duly seconded and carried unanimously. CITY ATTORNEY REPORTS /1- ~"q V \d~ " . r' .... ~.' 'l,.,. L.......'... 'J . , . ~',':'...' . I i'~~' ,;;: ~~ ~" ; .d. l"," J~ ~ I' \ . Seven percent of 1994 gross sales of $537,006.94 would equal $37.590.49. The revenue from the Pier Pavilion may be higher in 1995 because Big Pier 60 was not open during January through late April 1994. Weather also will be a deciding factor on what r9venUt! to expect from the Pier Pavilion. Actual revenue the City received from the Pier Pavilion over the past six fiscal years is: FY 1988/89- $121.607.04;FY 1989/90- $i29,208.70;FY 1990/91 - $37.657.04; FY 1991/92- $103,517.04;FY 1992/93- $96,119.04;and FY 1993/94- $67.621.04. Commissioner Thomas said he was satisfied that the proposal now contained numbers on which to base an opinion. Commissioner Thomas moved to approve the amendment and extension to the lease agreement for Pier Pavilion of Clearwater. Inc. to operate on a month.to-month basis. with 60 days notice of termination, with a flat monthly rental rate of 7 % of gross sales. The motion was duly seconded and carried unanimously. ' -_.:::::) b) Harborview Center Construction Cost Update for Phase'1 & 1 A and proposed budget for Phase 2 On April 7. 1994, the City approved a contract with Rowe Architects, Inc. and ,Biltmore Construction Company for the renovation of the former Maas Brothers building to accommodate leasing the middle floor space to Stein Mart. Inc. The Phase 1 contract included architect fees of $285,000, contractor fees of $160,605, and construction costs of $2-million. As the project progressed. the Commission indicated a desire to extend the project to include the lower and upper floor renovations. On June 14, 1994, cost-saving work items and plans for a new exterior were presented to the Commission. Estimated construction costs totaled $1,225,000. The architect and contractor agreed to perform under terms of their existing services contract. Approval of this agenda item will establish the Phase 2 construction budget for the completion of the entire project for $4,227,000 and includes $379,000 for Phase 2 architectural fees and $390,000 for Phase 2 general contractor fees, totalling $4,996,000 and authorizes payment of $267.000 for the Phase 1 A architectural and general contractor fees. Funding in the amount of $2.059.620is available in the Harborview Center project. The balance of $2,936,380 will be provided from the unappropriated balance of Penny for Pinellas funds available through FY 1999/2000. Because this funding is not immediately available, current funds will be provided through a loan from the Central Insurance Fund to the Special Development Fund. Mr. Baker said approval of a construction budget and an extension to the contracts with the architect and contractor is being requested. He said Phase 1 and Phase 1 A work was completed and folded into those costs were several items not identified at the time the Commission authorized the construction budget. He said during construction several minCC11 c.94 25 1111 7/94 I,...n -9 If \ '!)\) ~lrl.l.I~~.~.~: 't :~~ ~h. ' - 1 - - ---oA - AI " --IlI'~ l' items were found that needed to be addressed. Staff was able to work in these items because of the control the City has over each step using this method of building. Mr. Baker reported everything was accomplished under budget. If the Commission wishes to complete the project. he strongly recommended doing it now. The City Manager indicated the funding arrangements of this project need to be discussed. She referred to a memo from Budget Director Tina Wilson indicating the total funding available in Phase 1 and Phase 2 that has been approved is a little over $6-million. She said an additional $2,936,380 needs to be funded. Ms. Wilson recommends appropriating the money from the infrastructure projects. The money will be available between now and the year 2000. She said the money would be borrowed from the City and repaid with interest. No money would be taken from any established projects or Capital Improvement Projects. She noted when money is taken from an uncommitted fund. the City is lessening their options. Commissioner Fitzgerald observed in the November 8. 1994 election, Charter Amendment #3 was approved limiting spending to $5.million without two public hearings being required. He noted this item for funding is just slightly below the $5-million limit and does not trigger the two public hearing requirement. Commissioner Fitzgerald questioned if the ten year Penny for Pinellas program expired in 1998. Ms. Deptula reported the last time the City will get money from the Penny for Pinellas program will be in FY 1999/2000. She said no assumptions or recommendations are based on the possibility of an extension of the program. Commissioner Fitzgerald expressed concern when the Harborview Center project started it was much smaller and is now costing the City $1 O-million or more, including the cost of the land. He noted other costs not tabulated in the cost of the Harborview Center include the 50% rebate for three years worth of rent that Stein Mart will receive for the purposes of constructing their floor. He expressed concern that numbers are being juggled significantly and money is being taken from other projects. Ms. Deptula said the identified funding sources represents money that has not been committed at this point. Commissioner Fitzgerald noted money was being taken out of accounts other than the infrastructure fund. Ms. Deptula said the money for the Harborview Center is already in the budget, approved through the FY 1994/95 budget process. Commissioner Fitzgerald noted use of these funds will reduce the City's potential revenue from savings accounts. He expressed concerns regarding lost flexibility in revenues and unknown ramifications. The City Manager said any time the City spends money interest is lost. She questioned if the Commission's priority is to finish the project now. She reported the City's level of reserves is more than adequate. Money spent for this project has not been allocated to other projects. She noted the question is if the City Commission wants to spend this money on this project or one for reclaimed water. She said if the Commission wishes to complete the Harborview Center, now is the time. Commissioner Fitzgerald expressed concern if going to a conference center is the right decision. Commissioner Fitzgerald questioned when the City would see a return on this investment. Ms. Deptula .said the firms interested in managing the Harborview Center have minCe, 1 c.94 26 11/1 7194 \ \~ /''''/7 --liY ~'l;".i~,~' ,;:',,,,,If'., , 'J .' not yet made their presentations. She said it is believed the Center is better than a "break-even" proposition. Commissioner Fitzgerald noted today's question is whether the City wants to invest an additional $5-million into the Harborview Center. Mr. Baker said the money the City is now considering spending would not be lost. He stated the worst thing that could happen is the conference center failing and the space being used for retail sales. Commissioner Fitzgerald expressed concern that no fiscal analysis was completed on the project and questioned how the City will return to the citizens what is being invested. He referred to the recommendation to borrow money for the project from the City's central insurance fund and transfer it to the special development fund and questioned the impact of those actions. He indicated the plan is to collect interest at the cash pool rate. He questioned if there would be an impact on the City's insurance fund. He noted the plan to take $2.9-million out of the insurance fund and Questioned how much money is in the fund. Deputy City Manager Kathy Rice indicated approximately $6.8- million was in the fund last year. Commissioner Fitzgerald expressed concern about the Commission's piecemeal approach to the project. He said the Commission was led to believe this would be a $2- million project. He noted the cost increased to $6-milJion and is now up to $9-million. He questioned when the cost would stop increasing. He felt the project's true costs have been masked because of the piecemeal approach. He questioned if the City will be cutting into its revenue streams and impact future City projects. He referred to Rowe Architects. Inc.'s November 10, 1994 construction cost update and noted the number of exclusions from the construction costs estimates for kitchen leasehold equipment and furnishings, landscaping. legal fees. etc.. and questioned who would pay these fees. Ms. Deptula said whatever deal is struck for the restaurants will come back to the City Commission for approval. Commissioner Fitzgerald noted the update includes approval of the atrium. He expressed concern the Commission has gotten itself into a position of spending nearly $10- million in unprogrammed expenses. He felt the Commission is stuck with the project and believed it would be a drain on the City's finances. He noted the management contract was not accounted for. He said the consultants that indicated the project would make money were not objective as they want the contract to manage the Center. Mayor Garvey questioned if the Commission stops the project now, what would be accomplished. She noted the building cannot be sold until it is completed. Commissioner Fitzgerald felt the Commission got dragged into the project and reached decisions without thinking it through. He noted the project is now much more expensive than was anticipated. He said he did not understand why no citizens were present to protest. Mayor Garvey agreed Commissioner Fitzgerald gave a good historical perspective on the development. Commissioner Thomas said he did not think the Commission was dragged into the project but knew what they were getting into. He noted he voted against the Stein Mart minCC1 1 c.94 27 "/17/94 'lI( ~ 11"'1?q~ - ~;~:_."!:.l :> ~">.'. lease because he thought the City could get more money. He said when a project is started, one has to try to make the most of it. He said he believes the project will be a giant cash register for the City. He noted the management fjrm being considered views the Center on a stand alone basis. He estimated the Center will generate a positive cash flow of between $0.5-million and $1-million per year. He recommended this cash flow be designated for the projects Commissioner Fitzgerald referred to earlier. Commissioner Thomas felt the atrium issue needs to be addressed tonight. He recommended the final design be a joint effort with the management firm the City hires. He said the building is turning into a beautiful architectural piece. He believed there was ,no end to the possibilities of what will happen to the City because the Commission finally did something exciting. Commissioner Thomas said he approved 0.1 the atrium as long as it is energy efficient and easy to maintain. He recommended the structure be designed to include a future monorail station. Commissioner Thomas noted his conversation with the architect regarding the top floor restaurant and the staircase on the north corner wall. He felt code could be met by having double exit signs going out of the restaurant directing to the corner staircase. Commissioner Thomas said he is thr!lled and impressed with the project. He estimated the project will take three years 'tv be a success. He said Clearwater will be the only City in the country with a profitable trade show/conference center. Commissioner Deegan disagreed that the Commission was dragged into the project. He said the Commission made a conscious decision to use the design/build route for this project. He noted this building method represents a different way of doing business since many expenses are not addressed up front. He agreed with setting up a special enterprise fund for profits from the Center. He said he fully expected the Center to be a cash cow generating money for the City. He commended the City Manager for lowering the project costs to under $ 5-million and said that figure had nothing to do with the recently passed Charter amendment. He indicated the City Manager and staff worked hard to pare back the expenses. Mayor Garvey felt at this point it would be foolhardy not to finish the project. Commissioner Thomas moved to approve an extension of existing contracts with Rowe Architects, Inc. and Biltmore Construction Company in the amount of $4,996,000 consisting of $4,227,000 construction costs, $379,000 architect/engineering fees and $390,000 general contractor fees for the completion of the Harborview Center project and ratify the expenditure of $110,000 architect/engineering fees and $157,000 general contract fees for the completion of the Phase 1 A work ($1,225,000 construction costs) previously authorized, and approve an interfund loan in the amount of $2,936,380 from the Central Insurance Fund, bearing interest at the cash pool rate, to be repaid from Penny for Pinellas collections in fiscal years' 998 and 2000. minCe'1c.94t 28 , 1/17/94 ~ \> /I-I? ~y . .1 ..., Mayor Garvey indicated she may not vote for the item if the monorail and atrium are included in the motion. Commissioner Thomas noted the atrium is part of the issue and agreed to amend his motion by deleting the reference to the monorail. The motion was duly seconded. Commissioner Deegan noted the Commission has been collecting information for several months regarding the Harborview Center and referred to recommendations dated August 1994. Ms. Deptula said those recommendations had been addressed. Commissioner Deegan referred to Item 112 which recommends the operating budget for the fund be established in mid-year 1994/95 and noted those dates were no longer accurate. Ms. Deptula stated,those recommendations were approved as part of the budget and agreed the time table had slipped. Mayor Garvey questioned when the Commission decided to include the atrium in the design. She said she was uncomfortable with including it without discussion. Dean Rowe, of Rowe Architects, Inc., said without the atrium, there will be a perception that the building's upper level is not accessible. The atrium allows escalators to be installed in an area where all visitors can experience the water view. He said the atrium will help populate the building. He felt it was an essential element. Without the atrium, the building will be dependent on an additional three elevators to transport people up and down. . Commissioner Deegan questioned if the atrium in the model was changed. Mr. Rowe indicated the model was exactly the same as before and no change had been made. Upon the vote being taken, Commissioners Berfield, Deegan and Thomas and Mayor Garvey voted II Aye;tI Commissioner Fitzgerald voted "Nay." Motion carried. c) Summer Youth Employment Program RFP Draft Commissioner Deegan referred to suggestions he made in a memorandum to Human Relations Director Eleanor Breland on October 31, , 994. He hoped to see a recognition of the suggestions he made. He referred to the sample agreement used last year and saw no reason to use a form that has been changed. He questioned why the program's mission would change from one year to the next. Ms. Rice indicated staff had tried to address the comments in Commissioner Deegan's October 31, 1994 letter by indicating a yearly reaffirmation of the mission. Commissioner Deegan recommended including the mission statement in the Request for Proposal (RFP) after the first sentence. He recommended specifying the age group and areas targeted. Commissioner Deegan noted it would be easier to discuss documentation if all the pages were numbered. Commissioner Deegan referred to the first page of the RFP and recommended the participants be interviewed by the employer. Ms. Rice said she thought that was covered and will make it be more specific in the proposal. minCC11 c.94 29 11/17/94 11.../1-9tf \~~ - ,I Printed from page 23 of MCC11D.94 (2'8-Dco-~ C- C I/-?. '/- r ~ ==================================================== ITEM #20 - Harborview Center Management Contract Ms. Rice indicated Globe Facility Services was the top ranked management firm by the selection committee. She said following discussion, the contract could be ready December 1, 1994.She noted issues already decided include: 1) the building will be an enterprise fund; 2) the capital cost will not be recovered in the enterprise fund; 3) the Community Room will take a second position in booking events; and 4) there is a benefit to having an outside contractor run the facility. Mich Sauers, President of Globe Facility Services (GFS), said his company is a full service management company in business since February 1994. The GFS management team include Nick Flaske, Ken Young and Mich Sauers. GFS is part of the GIS Group of Companies founded in 1978. Mr. Sauers said the advantages of private management include: 1) overall cost-effectiveness; 2) greater access to premier touring shows; ability to risk capital to promote or co-promote events; 3) depth of management experience and expertise; and 4) negotiating savvy with tenants and promoters. He said GFS will make certain the best possible arrangements are structured for the City as owner of the facility. GFS facilities and clients include: 1) PUTRA World Trade Center in Kuala Lumpur, Malaysia; 2) Bangkok International Exhibition Centre, Thailand; 3) Harbor Park Stadium, Norfolk, VA; 4) West Palm Beach Auditorium, West Palm Beach, FL; 5) World Arena, Colorado Springs; 6) AM Partners (Consulting), Honolulu, HI; and 7} Ohio State University Arena, Columbus, OH. Mr. Sauers said GFS is a Tampa Bay Area company and Clearwater will be dealing with the companyrs owners. The organizational chart indicates Mich Sauers will be General Manager, Mark Collins will be Operations Manager, Sheri Green will be Events Coordinator (Sales), Ken Young will be Food & Beverage Manager, and Pat Perkins will be Finance Manager. Mr. Sauers reviewed pre-opening tasks: 1) working with architects to maximize the facility's operational efficiency; 2} reviewing the furniture, fixtures, and equipment requirements; 3} managing the entire furniture, fixtures, and equipment process including specificacion, purchasing, delivery, installation, and training; 4) preparing marketing plans and business strategies for the new facility; 5} reestablishing financial pro- formas for day to day operation; 6) recruiting and training staff; 7} planning and managing grand opening ceremonies; and 8) establishing operating policies and Procedures in coordination with the City and the Convention and Visitor's Bureau. 11-d,q"QV Mr. Sauers reviewed personnel 1) General Manager - 12 months; 2) Director of Finance - 6 months; 4) needs between now and building opening: ~ Executive Secretary - 11 months; 3) ~ Bookkeeper - 4 months; 5) Sales/Events ~ ~ ~,.,c.,,,...,.,:..~~, " " Coordinator - 3 months; 6) Secretary/Receptionist - 2 months; 7) Food and Beverage Director - 2 months; 8) Operations Department Director - 8 months; 9) Building Trades - 2 months; and 10) Two Laborers - 2 months for total personnel expenses of $183,098 that include fringe benefits of $30,516. Mr. Sauers emphasized the importance of marketing that includes: 1} market research; 2} public relations; 3} sponsorship; 4) event solicitation/creation; 5) on-going promoter relationships; and 6} merchandising. GFS will market the Harborview Center to: 1} corporate; 2} community; 3} State-wide events; 4} hotel/motel joint promotions; 5) fraternal organizations; 6) fashion shows; 7} multi-cultural events; 8) musical events; 9) trade shows; and 10) job fairs. Mr. Sauers said GIS has developed computer software for administrative functions including: 1} budget; 2} purchasing; 3} financial control systems; 4} executive reporting; 5} payroll; 6) payables/receivables; 7) cash management; and 8} capital planning/revenue sources. The Facility Management System will: 1) book activities; 2) estimate package costs; 3) schedule equipment; 4) schedule labor; 5} schedule meals; 6) manage budgets; and 7) invoicing. Mr. Sauers said public service is an area key to GIS. Public service means having community events and interrelating and interfacing with the entire community to enhance the community's economics, provide community support, security and crowd control, and emergency planning. Mr. Sauers said GIS is anxious to provide assistance and guidance with the restaurant operation. He felt there are opportunities to generate additional revenue. GIS's concern is that the restauranteur provide concession and dining services to guests attending the facility. Catered meals will be needed. He said it is not typical for restaurants to provide both full service dining and catering though the trend is changing. Mr. Sauers reported facility expenses from now until opening should cost $207,300 and cover: armored car service; contracted services; data processing; dues; equipment rental; general administration; institutional advertising; insurance; interior landscaping; license and permits; pest control; postage; professional fees; subscriptions; supplies; telephone; trash removal; travel and entertainment; uniforms; and utilities. With personnel costs and benefits, the cost is estimated at $390,398. Once open, facility expenses are estimated at $456,500. With personnel costs and benefits, the total cost is estimated at $908,900. Personnel costs for the tirst 12 months for the first full 12 months of operation are estimated at $452,400 to include fringe benefits of $75,400. Additional employees at that phase include one Building Trade employee and two laborers for a total 14 employees, II'" ..;) q ..tit? Key assumptions include: 1) 30~OOO square feet of exhibit area; 000 square feet of meeting space; and 3) the facility will mature in years. -y 2) 20, \~{, ~..L, ' '." r ----v - .... Mr. Sauers predfcted the facility will host between 18 and 25 convention and between 15 and 22 consumer events averaging four to five days each with 175 booths. The average number of attendees at a convention would be between 350 and 600 with between 2,500 and 5,000 attending consumer shows. Rental rates for conventions are predicted to run 5 cents per net square foot. Mr. Sauers noted columns in the facility present some problems with the space. Income from consumer shows will average between $1,800 and $3,500 per day. He predicted rental income for conventions will be between $50,400 and $112,500. Consumer shows may have an income of between $108,000 and $385,000. There will be time when multiple events occur. Mr. Sauers predicts there will be between 137 and 177 exhibits and meetings booked the first year. Attendance will be between 69,800 and 177, 000. Rental income will be between $223,400 and $619,375. Income from food, equipment, advertising, and miscellaneous is predicted to be between $ 389,556 and $1,073,950. With expenses between $856,000 and $952,400, the profit/(loss) is estimated between ($466,444) and $61,550. With income from SteinMart estimated at between $250,000 and $500,000 and income from the restaurants between $200,000 and $400,000, GFS estimates the Harborview Center will have a profit/(loss) of between ($16,000) and $960, 000. Mr. Sauers said the convention center will impact the local economy with delegate spending averaging between $3,959,500 and $11.3-million. Using the economic impact multiplier of 2.5, the impact should be between $ 9.9-million and $28.2S-million. Mr. Sauers said GFS proposes a fixed fee of $9,000 per month for the pre-opening phase. GFS proposes a fixed fee of $6,500 per month for the management fee plus a performance fee: 5% of revenues between $0 and $750, 000; 8% of revenues between $750,000 and $1.25-million; and 12% of revenues in excess of $1.2S-million. GIS made a commitment to take a percentage of ,their fees and reinvest it in a marketing fund to attract more events to the facility or do promotions for specific events. The proposed term is for five years, renewable after three years based on performance. Mr. Sauers said the Harborview Center will be a key account of GFS and they plan to make it a showcase. Ms. Rice questioned if GFS's fees are included in the pro-forma. Mr. Sauers indicated they are. Ms. Deptula referred to the summary and questioned if GIS had included their expenses in the profit/loss estimate. Mr. Sauers said all expenses were included except GIS' performance incentive fees, and operational expenses such as depreciation, taxes, or debt service. 11"~'1..qtJ Ms. Deptula noted the Commission had made a decision that the initial investment of approximately $10-million would not be recovered by the 1\ Harborview Center. Future capital costs for furniture, fixtures, or any ~" other improvements, would have to be rec~vered by the enterprise fund. \~ ~;;""...,., Ll _I '1.L ~I ~ ......v --- ----------~-_.- ~ " questions regarding systems and partitions. Ms. Rice clarified that the selection committee had ranked GFS as the top firm. Because the final decision has not been determined, GFS is not able to provide a specific pro-forma, only a general one. Commissioner Thomas felt the rental income had been grossly underestimated in the figures presented by GFS. He recommended Commissioner Fitzgerald pay attention to the economic impact the Harborview Center will have on the community. Commissioner Thomas noted some cities build money-losing convention centers because of that positive impact. He said intangible benefits are difficult to measure. Commissioner Fitzgerald said it depends on the numbers one believes. He expressed doubt regarding the accuracy of the multiplier effect traditionally used to justify these types of projects. He noted a recent study of the economic impact of major league sports teams disproved the theory that teams provide a substantial financial impact on communities. He reported the study indicates major league teams provide little new money into an economy. The principal benefit of having a team seemed to be the community's image and ability to say, "I have one.1t He felt a lot of information is accruing to dispel the assumption about the intangible benefits of certain developments. Commissioner Deegan requested Mr. Sauers elaborate on the advantage, II ability to risk capital and ability to promote or co-promote events.1I Mr. Sauers said if the government is managing the facility, it may be unable or unwilling to take a risk and grant concessions in order to attract an event. The management firm would be able to underwrite the event and bring it to the Center. Commissioner Deegan questioned if part of GFS' marketing approach would be to negotiate that type of deal. Mr. Sauers said the types of events that are underwritten include consumer shows such as those exhibiting boats or cars. Revenue from the convention space will come from simple rentals or a promotion where someone pays a percentage of the gate receipts or a co-promotional venture with a shared risk where GIS would put at risk some of the facility's income stream. commissioner Deegan noted if the revenue for the facility is put at risk, the City's potential rental income is also put at risk. Mr. Sauers said certain events would not come if certain concessions are not made and the facility would have had zero income. Commissioner Deegan pointed out if the facility has to offer discounts to attract some events, the City's revenue would be down and GFS would only stand to lose its incentives. Mr. Sauers said GFS can take the risk with an event and rent the facility from the City, becoming the event's partner in renting the facility. Commissioner Deegan noted the City of St. Petersburg has changed its management of the Thunderdome from a private management company to using city staff. He questioned what would prevent Clearwater from being in the same situation. Mr. Sauers said he'was a part of the conversations that lead to that decision. He noted had St. Petersburg attracted a major league baseball team, the management firm would have lost that contract anyway. He said the management firm had a great deal of frustration with ~ ~,,~~~~~se the compensation w~ not as high as had been expecte\~~ -' Commissioner Deegan noted Mr. Sauers had said his proposed incentive package was standard in the industry and questioned if the firm that managed the Thunderdome had a similar package. Mr. Sauers said that management firm's package was similar but had been negotiated more than six years ago. commissioner Deegan said he can env~s~on three years from now with revenues at the lower end of GFS's prediction of income between $0 and $ 960,000. Neither the City nor GFS would have generated much revenue but GFS could walk away without having lost anything because their salaries would have been guaranteed and the City would have paid for all staff members. He noted the City would be left holding the bag. He questioned how GFS could share in the risk. He felt GPS' guaranteed flat fee should cover a certain amount of gross revenue with the incentive built on top of that. ' commissioner Deegan referred to GFS' key assumptions regarding the square footage available for rent. He had understood the facility had 50, 000 square feet gross on both the lower and top floors, and questioned why GFS had assumed a total net of only'50,OOO square feet. Mr. Sauers said facilities such as rest rooms, storage areas, concession stands,. support services, administrative spaces and the columns had to be subtracted from the gross area. Commissioner Deegan questioned if there was enough room downstairs for 40,000 square feet of exhibit area. Ms. Rice said she did not think there was that much space but indicated staff could review that. Commissioner Deegan said he was surprised only 50,000 square feet would be available to rent. He requested staff review the space. Mr. Sauers noted the registration lobby area is not included in the rencable space. Commissioner Thomas said it would be possible to open up the 16,000 square foot conference room on the third floor to provide a minimum of 46,000 square feet trade show space with additional meetings rooms still available. Commissioner Deegan referred to food service and restaurants and said he gathered from Mr. Sauers's comments that GFS hopes someone will respond to the City's RFP to handle all food service requirements for the center. He said the RFP was scheduled to give the chosen management firm the opportunity to notify contacts they have in the food service industry to respond. Mr. Sauers said GFS had contacted several organizations and encouraged them to respond to the RFP. He said GFS' concern is from an operational standpoint. He expressed concerns that facility guests are well serviced. Commissioner Thomas referred to estimated personnel costs of $452,400 for the first full 12 months of operation and the summary listing personnel costs at $400,000 for normal activity levels and $452,000 for aggressive activity levels.and questioned how t~ose estimates were figured . Mr. Sauers said the number of people needed under normal conditions would result in lower personnel costs by eliminating three positions. The .456,000 estimate for operational costs needed to be adjusted based on utility costs and trash removal. Commissioner Thomas referred to the 4)f/~~~~i1l~sts and questioned i~ that number strictly covers $ $45\~ ~I~~ ' ~:.~;: ....t' 1< u+. " :." ~ : . '.' ~ -&~ personnel costs or if it is mixed with operational costs. Mr. Sauers said those costs were strictly for personnel. Commissioner Fitzgerald questioned if the risk Mr. Sauers referred to would be taken by the City and GFS. He expressed concerns on how the City's revenue stream is protected when a risky event is booked. Mr. Sauers said if the City wanted to attract and encourage a specific event they may choose not to charge rent but would want to be reimbursed for utilities, cleaning, manpower, etc. If the City was unwilling to take that risk, GFS could become partners and pay the rent with their own dollars and assume the total risk. Commissioner Fitzgerald said he always wants to be certain what risk the taxpaye~'s will have to make. He questioned if this point will be explained in the contract. Ms. Rice said it would be explained. Ms. Rice referred to the Community Room and questioned if it is to take second place to the convention center, was the City Commission willing to compensate GFS for community events held in the Harborview Center. Commissioner Thomas suggested this be included in the contract. He said the risk issue is confusing. He expressed concerns with GFS underwriting events because it could put the City in competition with GFS. Mr. Sauers indicated the contract, which is common to the industry, states the management company is able to rent the space at the prevailing rate. Commissioner Thomas said that would result in a conflict he did not like. He said the management firm would be in the "catbird seat" renting out the facility. He suggested this ability to rent the space would allow GFS to support money making events while cutting the City out of the profits. He noted the management firm already has an incentive to attract additional revenues for the City. He said he would not support any agreement that would set up a management firm as an individual entrepreneur in the building. Mr. Sauers said of the 4,000 events his former employer booked, only about six involved situations where the management firm rented the building. He said the management company usually would rent the space to not lose an event. Commissioner Fitzgerald questioned how much the management of the building will cost the City. Ms. Rice said that depends on the building's income. GFS will charge the City $9,000 per month until the building is open plus the cost of staff in the building. Mr. Sauers said the figures presented today were $40,000 to $50,000 higher than originally proposed and reflected GFS' fees and an adjustment to budget trash removal. Commissioner Fitzgerald questioned if the cost of management included the listed personnel costs plus the $9,000 monthly fee. Ms. Rice said the pre- opening costs for the first year are estimated at $390,398. Commissioner Fitzgerald noted the estimated cost for the first year after opening is $ 908,000. Mr. Sauers said he hopes to provide the City Commission with a detailed financial statement once GFS is on board. He said the contract will hold GFS responsible if there is a deficit or shortfall. Ms. Rice noted the City Commission will have approval of GFS' budget for the facility. commissioner Fitzgerald questioned if staff was asking for direction to go forward and negotiate a contract that will include all these points and return to the City Commission for approval. Ms. Rice said a _\\ com~I~:l~~ttequested in writin~ specific pro-forma information. She~ l' expressed concerns about negotiating a contract before this information could be developed. She said the contract could say GFS will develop a pro-forma as the Commission defines necessary policies and as the building is designed. Consensus was to negotiate a contract without a pro-forma. Ms. Rice questioned if a negotiated contract could be brought back to the City Commission on December 1, 1994. Commissioner Thomas said he did not think the City should delay allowing GFS to start consulting with the architects and restaurants. Mr. Sauers said the two issues requiring negotiation include the firms compensation and language regarding risk. He said the attitude of the contract is for the City commission to set policy and'GFS set procedure. He said if the bottom line of the contract is exceeded, GFS pays. He knew the City was anxious to start. He said he was willing to spend the next day to negotiate a compensation package to present a contract on Thursday. The Mayor noted this type of contract was new to the Commission. commissioner Thomas questioned if the contract can be negotiated by Thursday. Ms. Rice said a contract could be ready if the Commission agreed to certain concepts. Ms. Rice questioned if GFS can be credited when community space is used for community activities. Mr. Sauers said GFS has proposed that space used for community activities be credited at 60% of the rental I'ate because GFS still has to manage the space and allocate staff. Ms. Rice said if the rental rate is $100, $60 would be credited to revenues and GFS would earn a performance fee based on total revenues. Ms. Rice said these activities are the community activities that now take place at the Annex. commissioner Thomas questioned if these activities now take place in the Annex's 10,000 square foot community room. Ms. Rice agreed. Commissioner Thomas questioned the yearly revenue from the Annex's community room. Ms. Rice said recreational activities take place there and there has been no revenue. Ms. Deptula noted the City receives a percentage from contracted events. Commissioner Deegan noted the events at the Annex are now managed by the Parks & Recreation Department. He questioned Parks & Recreation's role in the Harborview Center. Ms. Rice said that has not been identified . The Commission had indicated the community space in the Harborview Center takes second place to renting the space for conventions. She said staff envisions that as community space versus a community center. Commissioner Thomas questioned how many days a year is the Annex's community room presently used. Ms. Rice said staff would provide that infr:J9: q tf I Commissioner Berfield questioned if those activities could be moved ~_ to the new gymnasium in Countryside. ~s. Rice noted some activities draw \~~ ~'~.,.:~ '1I>~.'li'.-:;:.. I' " - - ~_. - - I ~ citizens from Downtown who will not go to other locations. Commissioner Thomas noted the trade show space would mostly be used on weekends. Ms. Rice said the question was compensation. Commissioner Thomas said if City staff is doing all of the work he did not feel the management firm should receive any compensation. Mr. Sauers said he assumed this facility is similar to others. He noted the facility is responsible for set up, staff, cleaning, servicing the event, invoicing, etc. Mayor Garvey questioned if City staff would not be involved with community events occurring at the Harborview Center. Commissioner Thomas said he assumed City staff would continue doing the exact same thing they have doing for these events. Mr. Sauers said that is usually the intent but not what generally occurs. Ms. Rice said the management firm would have staff on-site. Mr. Sauers said he would prefer GFS be responsible for all activities in the facility. Commissioner Fitzgerald felt there was a lot of confusion with this issue. He expressed concer.n that a conflict situation was being established. The original idea was to incorporate a new community center in the building to replace the community room in the Annex. He suggested a conflict will occur between the activities now scheduled in the Annex and convention activity. He said citizens will be upset when they cannot participate in their normal activities because they have been preempted. He expressed concern that the Commission incorporated more than $l-million budgeted for a new community center into the Harborview Center and now plans to preempt community activities. Ms. Rice felt community events can co-exist with convention business for a number of years. commissioner Thomas stated the new space will be better than present space at the Annex and residents should be satisfied with the way their recreation needs are served at the Harborview Center for some time. He noted the City has just spent money for commun.ity centers in Countryside and Clearwater Beach and said citizens can drive to the other centers for events. He said the City is building a business enterprise with more than enough space. If it turns out the Harborview Center is so overburdened with convention business, commissioner Thomas suggested the City would be able to find the money to replace its community center. commissioner Deegan noted the proposed credit for community events and questioned if the management firm would schedule the bookings. Ms. Rice said they would. Parks & Recreation would have to budget out of pocket expenses. Commissioner Deegan noted Parks & Recreation personnel would not have to be located at the Harborview Center. Ms. Rice agreed that was correct. Commissioner Deegan said he initially opposed compensating GFS for community events but felt if they do everything, he saw no problem with giving GFS credit as long as they do not get a 5% incentive for the first $750,000 in gross revenues. Ms. Rice agreed that would be a cleaner agreement for the City. Mr. Wilson indicated the City cannot bridge activities, presently taking place community center. He anrr!.~; :.tCj~setting up accommodate ballroom dancing and at the Annex, at any other \;~ the classes, collecting the tickets, and '1 I l' '" Printed from page 23 of MCC11D.94 ( 2 0 Do c - ~ 4.) ==================================================~= conducting the programs at the Harborview Center. He recommended discontinuing renting the Annex space as it would compete with the Harborview Center. Commissioner Thomas questioned if Mr. Wilson had a problem working with Mr. Sauers in the manner being discussed. Mr. Wilson said at the last meeting, it was discussed that the Parks & Recreation Department would meet with the management firm with a schedule of the adult dance and bridge programs and those events would be included in the Harborview Center's schedule. Mayor Garvey questioned if the schedule of these events could be changed to better accommodate trade show scheduleD. Mr. Wilson said the present program works well with trade show schedules. Ms. Rice said staff had agreed to work with the management firm. commissioner Thomas suggested if staff is already being paid to do these functions, the City should not pay the management firm to do them. He said if staff could be reduced and those positions transferred to the management firm, he would support compensation. Commissioner Deegan said Parks & Recreation staff should still participate in City events but would not require office space. Mr. Sauers said GFS is comfortable during the first year or two to find space to accommodate 250 people and could advise of conflicts six months in advance He said an agreement needs to be reached regarding the building's maintenance and setup for events. He recommended one entity accept total responsibility for that task. He said the other issue that needs to be addressed is compensation for that service. He expressed concern regarding setting the firm1s incentive at a high threshold level. Ms. Rice referred to her concerns regarding food service and noted the Commission had wanted the management firm to help assign the facility's food service. She reported GFS had indicated they wanted one of the two restaurants responsible for catering the building. Commissioner Thomas felt the management firm should be open on how the food service is structured. Mr. Rice referred to the rental space issue and questioned if the Commission had indicated a wish to move all activities that could be moved from the Annex to other community centers and negotiate a schedule for the big events at the Harborview Center. Commissioners Deegan and Thomas agreed. Commissioner Thomas said the Harborview Center will not be built with 10,000 square feet dedicated to a community center. The priority for scheduling will be convention and trade show business. Commissioner Fitzgerald said the Harborview Center will no longer be a community center but a place where certain community events will take place if there is space. Commissioner Thomas noted there is no community center at the Annex. Commissioner Thomas said the room at the Annex ' ~ operates as a community center. He said it is a question of priority and in the new center, community based activities will take second place to ~~\J other activities that may preempt them. Commissioner Deegan said the ~ C.C.I/-P/.'1- qLf 10 ~'.-'J" ..' , . ~ .,.... . - .LL..tl A ~ - p Commission discussed this before. Trade show events are booked far in advance. Commissioner Fitzg~rald said if the Harborview Center is highly successful, there will be more and more days when space is not available. He said he was bothered that the citizens have contributed $10-million and their space and take second place on the program priority list. He expressed concerns that the project began with an agreement to incorporate a community center into its design and spend $l-million, budgeted for that purpose, on the Center. Commissioner Deegan said the activities that will take place in the Harborview Center's meeting rooms also will be for citizens. He disagreed citizens would take second place. Commissioner Fitzgerald expressed concerns with citizens' events taking second place to trade show activities. commissioner Berfield said she understood Commissioner Fitzgerald's concerns but noted once the Annex is torn down, there will be no place for those activities to take place. she said the commission is trying to make some space available for current activities. Commissioner Thomas said the City spends more than $10-million per year for the entertainment of its citizens through the Parks & Recreation Department. Mayor Garvey said the Parks & Recreation Department are not an entertainment business. She said it was a cost of living issue. Ms. Rice said staff has requested five days at the Harborview Center be set aside for City use for a reduced rate. She questioned if that would be enough days. GFS is asking for half credit on their compensation Consensus was five days at no rent should be set aside for City use. Ms. Rice stated the contract with GFS has several components. She noted the Commission's concern regarding incentive fees. Commissioner Thomas agreed with Commissioner Deegan that GFS' proposal to earn an incentive on the first dollar of revenue was incorrect Consensus was to set a performance fee at a level higher than zero. Mr. Sauers said the issue is the threshold level and the percentage. Ms. Rice questioned if staff can negotiate the contract and send it to the Commission tomorrow would they be prepared to address it on Thursday, December 1, 1994. Commissioners Thomas and Deegan requested staff try for the December 1, 1994 date. Ms. Rice said everything has been resolved ~ except two or three paragraphs. \. c...C./I- C\ 9- 9'f II ~:",:,,:._,. ,..'. . ....--......, 11_ .<1. ~ " " . , <" . ." - ". .. . .. ~. ." '....... , ~ ~.. Commissioner Fitzgerald said he was reminded of the rush to judgement on the SteinMart lease. He said the Commission should have time to examine the documentation. He said he could not intelligently address a complicated document with so little time to review it. Ms. Rice suggested staff could negotiate a one-month contract before returning next month with a final contract. Commissioner Deegan questioned if GFS' function will differ from when they are on board with a contract. Ms. Rice said their function would not differ. commissioner Fitzgerald agreed 'with Ms. Rice's recommendation. He said the Commission and city Attorney must have plenty of time to closely review the contract. commissioner Thomas questioned Mr. Sauers if the level of service he expects, GFS to deliver in the next month would differ from the next months Mr. Sauers said GFS would start from the "get go" and the service would be the same. commissioner Thomas questioned if the work would be at the same intense level. Mr. Sauers said everyone with GFS would be involved. Consensus was for staff to work out an agreement. Ms. Deptula said staff would work out a one month agreement with GFS and bring forward a final contract for approval in January 1995. Consensus was that the City needs a management firm for the Harborview Center and GFS is a good firm to provide that service if an acceptable contract can be negotiated. c.c. II-~ 9-94. I~ \~~ ,;' E-'-.~- ._, 1 - ." ,e Printed from page 35 / 36 of MCC12A.94 ~.o Doc 9'4~ (! rz. / ;'/1/94' ===============================~========================= .,33, c) Harborview Center Management Contract The revised proposed contract with Globe Facility Services, Inc. (GFS) will include the following percentage of revenue recommended by the City Commission: $0 - $400,000 = 0%; $400,000 to $750,000 = 8%; $750,000 to $1- million = 12%; over $l-million = 15%. GFS will obtain prior approval from the City Manager for events in which GFS, affiliates or related entities are financially involved. Use of the facility by the. City shall earn for GFS a revenue credit for the use of the space at the prevailing published rate for the purpose of computing total facility revenues and incentive fees due GFS, except for five days for City use and for Parks & Recreation Department's regularly scheduled recreational activities that will be credited at 60% of the prevailing rental rate. Deputy City Manager Kathy Rice said concerns have been expressed regarding the recommended contract with GFS. She said the contract has not been finalized. She said she will be in contact with GFS on Friday or Monday and pontinue to negotiate. Mayor Garvey questioned if the City could get GFS started this month with a temporary contract. Commissioner Thomas said based on this information, he does not want to start but requested that Mich Sauer, President of GFS, return to .address the Commission. He said the Commission had requested the percentages be eliminated for lower volumes but noted the cost on the first $1.25-million in revenue is $75,000. After the Commission indicated that was too high, the new proposal raises that cost to $95,500. Ms. Rice said she understood the commission's concern. She said staff will continue to negotiate. Commissioner Fitzgerald referred to the request at the November 29, 1994 meeting that GFS start this month. He noted December is a short month because of the holidays and expressed concerns about paying a $9,000 management fee for December. Commissioner Berfield suggested the Commission provide Ms. Rice with some parameters for future discussion with GFS. Mayor Garvey noted Ms. Rice and Assistant City Manager William Baker had expressed a need to have a management firm on board who understood the design needs of a convention facility. Ms. Rice said if the City hires the firm for a month and cannot negotiate a contract, the firm is gone. She said if the Commission is not comfortable with hiring GFS for the first month, staff will not issue a Purchase Order. /Cl-JC~i~ioner Thomas said if staff wants to solve the design problem, _\.'\ the City is paying the architect a great deal of money and the architect \'" ~~.,.~.."~ i I ~ - ............-.'~--- ~ should find someone for advice. Ms. Rice said one of the issues was to get help with many different items, She said the City wanted the management firm to be responsible for the design. Commissioner Thomas felt paying $800,000 to $950,000 for one year's management of the Center is excessive. He suggested while Ms. Rice is renegotiating with GFS, the City Manager contact a headhunter to research the market for hiring a facility manager and secretary. He said the City could save money by managing the facility themselves. Mayor Garvey questioned if the City can tap into the Tampa Convention Center staff for information. The City Manager noted the Tampa Convention Center is part of the City's competition. she agreed December is not a highly productive time for business people. She indicated staff could slow things down and delay all major decisions until after the holidays. Mr. Baker did not think delaying these decisions would be detrimental to the Harborview Center project unless the Commission took six months to do something. He said the Center is sufficiently planned but some fine tuning is needed. He said staff will not let the Harborview Center project suffer. The City Manager agreed a one month delay would not hurt. Commissioner Thomas said he talked with the City Manager regarding the need to remove all pillars from the upstairs room. He requested staff find out how much that would cost. Mr. Baker indicated staff would report on that information. Ms. Rice noted another issue relates to the restaurants. Commissioner Deegan said the Commission has not seen any preliminary estimates from the competing management team. He noted agreement that no Purchase Order will be issued this month for the management of the Center. Consensus was that no Purchase Order will be issued this month for the Center. Commissioner Deegan said, based on figures presented by GFS, the best case showed a $61,000 profit less GFS' $150,000 incentive. He noted that even under the most ideal situation, the City would lose money on the venture. He questioned if the Commission would want to agree to such a contract. Commissioner Deegan said he had no idea the management of the facility would take 14 to 15 employees. He recommended the Commission decide the number of people required to run the Center. Ms. Rice said the other firm was similar in their discussion. Commissioner Deegan said the Commission may be aiming too high and suggested beginning more modestly. He requested staff check out alternate management possibilities. 1;;).-(: qi! Manager indicated many people with a great deal of , experience have contacted the City. Commissioner Deegan recommended staf~ screen those contacts. The City Manager said the Commission had discussed the pros and cons of hiring a management~rm. She agreed GFS has \ ~.,"' ". .,..,..' . , .' ~ - -17 l' ~-'----- ---- ------ -- --- - ------- ------ " outpriced the City and suggested the City may decide to hire a marketing firm for the first year. Mayor Garvey noted that may cost more than GFS. Commissioner Deegan said GFS is too rich for the City's blood. Mayor Garvey indicated the City needs to hire someone to manage the Center. Commissioner Deegan agreed but said the Center should not need 14 bodies to run it. Commissioner Berfield noted Ruth Eckerd Hall and the Long Center have people that manage them and suggested they may be able to offer advice. Commissioner Thomas recommended Ms. Rice continue negotiating with GFS for the next 30 to 45 days to reach a deal. Commissioner Deegan suggested the whole scope of the contract be renegotiated. Commissioner Thomas said he wanted a parallel search of the outside marketplace to later compare the two issues. Mayor Garvey questioned what the Commission plans to do to find someone to manage the Center. Commissioner Deegan said the City may have made a mistake advertising for a firm to manage the Center. He pointed out that the City knows how to manage buildings but does not know how to market trade shows. Ms. Rice said there are specific skills to managing this type of facility that the City does not have. Commissioner Deegan said the City does not need 14 people to begin to market and schedule the Center and suggested starting with current staff. commissioner Thomas said convention centers, such as those in Tampa and Orlando, do not provide the type of services GFS was talking about. He said conventions must hire independent convention floor managers to set up booths and walls, etc. He noted other convention centers charge for the whole space and conventions then are responsible for erecting their own fake walls. Commissioner Deegan said he was convinced the scope of services recommended by GFS is out of the City'S ballpark. He recommended scaling back the scope of services to lower the cost. Ms. Rice said she will review several options with GFS. The City Manager noted hiring for the Center was staggered in GFS' proposal. she said staff will review all options. Commissioner Fitzgerald said the Hammer Siler report rendered on the Center indicated a minimum of 11 people would be needed to run the facility in addition to City staff. He stated he does not agree with that number. He expressed concern that the first need of the Center is a sales force and noted GFS did not recommend adding that position until the end of the first year. Ms. Rice said, in fairness, GFS had proposed to market the Center from their Tampa office before sending an employee on site. ., r1;;,L:~i'ter Fitzgerald said he Commission on the contacts they have Thomas agreed contacts are valuable. felt GFS was trying to sell the ~ to draw in business. Commissioner ;\ .~ suggested many people with thes~~ " T' ~ j' skills are presently looking for jobs. Commissioner Fitzgerald agreed the GFS proposal costs too much. He suggested taking a long hard look at alternatives before finalizing anything. Mayor Garvey noted staff needs to see what needs to be done as quickly as possible. She noted the need to start marketing the Center to attract shows to Clearwater. The City Manager requested a month to work on the issue. Mayor Garvey questioned if staff can slow down the search for restaurants, The City Manager indicated the restaurant Requests for Proposals (RFP) are due December 9, 1994 and will take at least three weeks to review. She said there would be no problem delaying a decision until January. Ms. Rice said every management firm staff talked with indicated food was an important part of a facility's revenues. Commissioner Thomas noted the importance of electrical power on the trade show floor. He noted many convention centers have 50 foot centers with separate switching stations. Mr. Baker said the architect is not unaware of that. He said management firms have indicated the third floor plan was well designed. The drawback of the first floor plan is a need for more space. The City Manager said when Carol Ketterhagen and Dr. Klages made their presentation to a recent tourism meeting on the beach, she realized how much attention they spend on south County and asked what it would take to move the Convention and Visitors Bureau (CVB) to Clearwater. She said the response was, "make us an offer." Consensus was for the City Manager to put together a proposal to request the CVB move to Clearwater. I;J. - J- 'let- 4- tb .\'J Ii '1 f" ( assistance to be rendered; 4) makes the Requesting Party responsible for all expenses of the Assisting Party, except worker's compensation; and 5) makes other minor changes in procedures, term and format. Staff feels adoption of Resolution 9 5~3 will allow the continued refinement of the Statewide Mutual Aid Agreement as the principal terms of reference through which Clearwater and other governmental entities will receive all forms of assistance in declared disasters. Commissioner Berfield moved to authorize modification #1 to the Statewide Mutual Aid Agreement for Catastrophic Disaster Response and Recovery and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. " The City Attorney presented Resolution 1/95~03 and read it by title only. Commissioner Berfield moved to pass and adopt Resolution 1/95-03 and authorize the appropriate officials to execute same. The motion was duly seconded and upon roll call, the vote was: nAyesn: Fitzgerald, Berfield, Deegan, Thomas and Garvey. II Nays": None. ~ ITEM 1/42 ~ Other Pending Matters ( a) Global Facility Services Deputy City Manager Rice indicated this is a negotiated contract with Global Facility Services (GFS) and reflects Commission comments at the December 1, 1994 meeting. She said the contract includes a pre-opening flat fee that allows the City full access to all members of GFS for activities ranging from architectural review to writing the policies and developing a budget for the Harborview Center. The budget for the center will be approved through the regular budget process. The budget for the first year, before the center is open, will be approximately $250,000 for operating and personnel costs and must be approved by the Commission. The variables to that cost include office costs, travel, the amount of required advertising and the phasing in of personnel. The contracts first full year will cost between $800,000 and $900,000 in operating dollars in a budget requiring the approval of the City Commission. All budgets concerning the Harborview Center require the approval of the City Commission. The structure of the compensation after opening includes a fixed fee of $6,000 and 5% of revenues over $400,000 and 20% of the profit as an incentive to controlling expenditures. Ms. Rice referred to a list of nine potential modifications recommended by a Commission member to the contract and listed in her memorandum of January 5, 1995, attached as Exhibit A to these minutes. GFS has agreed to modifications 2 ~7 and 9. Regarding modification #2, Commissioner Thomas suggested also noting revenue from Stein Mart will not be included in the center's budget. Ms. Rice noted the second floor is already axcluded in that section. Commissioner Fitzgerald pointed out Stein Mart has areas on other than the second floor. Ms. Rice said staff will make that clear. minccD1 b.95 33 01/05/95 \4i - ,. .... -11 ,. - ,. , ( Ms. Rice referred to the fourth proposed modification on page 5 (1.7), and indicated a definition of profit and loss will be added. Regarding the fifth proposed modification on page 16 (3.1), Ms. Rice recommended adding language that equipment will be budgeted and approved in the annual budget. Commissioner Fitzgerald questioned if this referred to computers, office machines, etc. Ms. Rice said that these items will have to be approved in GFS' budget. Commissioner Fitzgerald questioned what happens between now and when an annual budget Is constructed that incorporates these issues. Ms. Rice said GFS will wait to buy anything until a budget is approved. The City Manager indicated it may be included in a mid-yoar budget amendment. Ms. Rice referred to the sixth proposed modification and said staff will work with the contractor to ensure that the language is clear regarding the Parks & Recreation and GFS budget for routine expenses for Parks & Recreation's use and that only extraordinary expenses will be paid by the City. , She said the concern was regarding out of pocket expenses and which budget will cover them. Commissioner Fitzgerald questioned the total cost of the contract on an annual basis. Ms. Rice indicated the contract's first year will be approximately $250,000 and the second year will cost between $800,000 and $900,000. Commissioner Fitzgerald questioned how much the contract will cost the City. Ms. Rice said GFS will d(r~elop their budgets before they get the money. Commissioner Thomas indicated the money the management company will be paid must be separated from the general expenses to operata the center. Commissioner Fitzgerald agreed that was confusing. He referred to the total compensation of $117,850 listed under the revised structure of the compensation based on aggressive proforma results and questioned if that sum does not include all personnel costs and all the other things GFS will do. Ms. Rice indicated that is a second year figure. Commissioner Fitzgerald noted someone will pay the cost for all the personnel GFS will be using. Ms. Rice agreed the City will be paying those expenses. Commissioner Barfield noted the first year's expenses have been estimated to be $250,000. She questioned if the $117,850 figure is included in that amount. Ms. Rice indicated it is not. She noted the center will not have any revenues the first year because it will not be operating and GFS will not earn any bonuses. She said the proposed pre- opening fee is $9,000 per month. Commissioner Fitzgerald reiterated that the City is negotiating to pay GFS a monthly $9,000 fee for the first year. He noted that fee does not include the cost of their personnel or the expenses they will incur to get everything in operation and noted that is how the $250,000 figure is derived. Ms. Rice agreed and noted the $250,000 figure includes the monthly fee. Commissioner Fitzgerald pointed out the plan to pay a $6,000 monthly fee the second year plus personnel costs plus GFS gets a percentage of the revenues and profits. Ms. Rice agreed. Commissioner Fitzgerald questioned what would happen if the center minceD1 b.95 34 01/05/95 \~q :'IlIa. . ~ r. ~_.......- ~_. _.~_T ~- 1 ~ 1'1" ~ I " loses money. Ms. Rice noted a Commissioner's recommendation to charge a penalty or negative incentive to the contractor in case of loss, GFS did not agree to that proposed modification. Commissioner Deegan noted the figure quoted tonight is very dIfferent from what was originally submitted. Michel Sauers, GFS President, said he listened carefully to the Commission's previous comments and staff's request that GFS absorb more of the costs. The Commission addressed the contract. Commissioner Fitzgerald referred to page 5 (2.1), regarding the City's agreement to provide the funds required to carry out the management of the center. He quostioned what this section means in terms of dollars. Mayor Garvey said GFS first will develop a budget and the Commission will approve it. Commissioner Berfield questioned what will happen if the Commission does not agree with the proposed budget. Ms. Rice indicated the City would then have to negotiate with GFS or either party could terminate the agreement. Commissioner Fitzgerald noted the referral on page 6 (2.1), to Exhibit Band questioned where that exhibit was located. Ms. Rice said currently, there is not Exhibit B. The contract needs to indicate that GFS will prepare an operation manual by September 1, 1995, which will become an attachment. Mr. Sauers said GFS will prepare written documents regarding how the building will be operated. Ms. Rice indIcated staff will work with the City Attorney on that language. Commissioner Fitzgerald referred to page 7 (2.1.5), and questioned the moaning of the statement, "in a manner consistent with other similar facilities. II Ms. Rice said the City is not asking GFS to do more or less than what is done at other facilities. Commissioner Fitzgerald said he does not know what another center's standards are. Commissioner Deegan noted the City is buying GFS' expertise and knowledge of similar worldwide facilities and GFS is committing to see to it that the City's center will be kept at the same level as similar facilities. Commissioner Thomas indicated there are standards within the industry. Mr. Sauers indicated an industry association based in Dallas, TX has established industry standards and a basis to evaluate performance. CommissiCJn~r Fitzgerald questioned if standards exist to which the City can refer. Ms. Rice indicated that was so. Commissioner Fitzgerald referred to the same paragraph and the statement, II All losses in inventory of City-owned,equipment shall be documented by the Firm as soon as such losses are discovered by the firm and the City shall be promptly notified. II He questioned who is responsible and liable for losses. Mr. Saue:-s said the language allows the City to put GFS on notice if they think GFS has done a terrible job regarding security. Ms. Rice indicated the City will own and insure all the equipment. Commissioner Fitzgerald referred to page 8 (2.1.7), and the statement "Supervise and direct all employees and personnel." He questioned If that included on site Parks & Recreation staff. Ms. Rice said City staff is not included. Mr. Sauers agreed to add UGFS" before the words employees and personnel. ' mincc01 b.95 35 01105/95 \~ ~ ---.r - T ,., ( Commissioner Fitzgerald referred to page 11 ( 2.1.191, and the statement "Comply with the spending limitation imposed upon s'Jch budget, including and amendment{s) thereto as authorized. However, if extraordinary events occur which could not reasonably be contemplated at the time the budget was prepared, the firm may submit an amendment to the budget to the City for review and approval by the City Commission." He indicated this statement seems to be open-ended. Ms. Rice indicated staff did try to address the Commission's concern. She said if something extraordinary happens, they can deal with it with a budget amendment like any other City department. It does not say the Commission must approve the request. Commissioner Barfield recommended adding "or denial." Mr. Sauers said "denial" is implied. He noted an example of extraordinary expenses could be , fixing a broken air-conditioning system. Commissioner Fitzgerald noted GFS will pay for these items out of the City's accounts. Commissioner Fitzgerald referred to page 12 (2.1.21), and the statement" . . . outside counsel may be utilized and such expense shall be included as an operating expense of the facility." Ms. Rice indicated GFS will rely on the City Attorney to review agreements and their activities. With approval of the City Attorney, should GFS need to use outside counsel, they will have to include the money for that expense in their budget and the Commission will have to approve it. Commissioner Fitzgerald questioned how to budget those things. Ms. Rice said the intent is to go through the City Attorney. Commissioner Thomas indicated it was to the City's advantage to include this cost as an expense to reduce the revenue. , ( Commissioner Fitzgerald referred to page 14 (2.1.27), and questioned the meaning of the statement, "In return for the firm acting as a collection agent for the City, any discounts on the remittance of Sales Tax shall be revenues to the firm and will not be included in the computations of additional percentage fees." Commissioner Thomas indicated a merchant collecting sales tax can qualify for a discount depending on how promptly he pays the State. This statement permits the firm to keep the discount. Mayor Garvey noted the firm would benefit by paying the taxes in a timely manner. Commissioner Thomas said this refers to money the City would never get. Ms. Rice referred to GFS' responsibility for any late payment fee. Commissioner Fitzgerald referred to pag13 16 (4.1), and the phrase, "The City. . . shall make available to the firm at no cost parking spaces adjacent to the facility." He questioned the number and purpose of the spaces. Ms. Rice said this refers to GFS employees who will be parking there. She said staff can make that clear. She noted GFS makes a great deal of money on parking and the City has some parking agreements with Stein Mart. The City has indicated any GFS pay-to-park program first must be approved by the Commission. Commissioner Fitzgerald noted parking restrictions at the center already exist based on previous commitments. Commissioner Thomas noted Clearwater has multiple parking facilities throughout the City and recommended the number of free spaces should be limited in the contract. He said GFS employee parking could be provided in another City parking facility because it was unwise to have employees using all customer parking spaces. He requested a definition of a GFS employee as well as an agreement for offsite parking at another City parking facility. Mayor Garvey noted the City already agreed to provide reserved parking . I minceD 1 b.95 36 D 1/05/95 15\ ~' - III ,. ( for Stein Mart at the center. Mr. Sauers noted that language is included in Stein Mart's lease which GFS must honor and is attached to the contract. Commissioner Fitzgerald recommended the language be specific. Commissioner Fitzgerald referred to page 16 (5.1), and the statement, IICity use of the facility shall for the firm earn a Revenue Credit for the use of the space at the prevailing published rate for the purpose of computing total facility rQvenues and incentive fees due the Firm, except for five days for City use and for Park & Recreation regularly scheduled recreational activities that will be credited at 60% of the prevailing rental rate. II He questioned what type of cost credits are being considered. Ms. Rice said when the center hosts Parks & Recreation activities, GFS is credited at 60%. The City has use of the center for five days per year when GFS will receive no credit. If the Library, for example, should have a special event too large for their facilities and want to reserve the center, GFS would be credited the full going rate. Mr. Sauers noted GFS would still be managing and providing support services to the center. Commissioner Fitzgerald referred to page 1 8 (7.2), and the statement regarding the management fee, and questioned if the management fee is one part of GFS' compensation in addition to the percentage fee. Ms. Rice agreed. Commissioner Fitzgerald questioned if the percentage fee is figured on the basis of compensation figures on page 18 (7.3) that list: 0% of Revenues between $0 and $400,000; 5% of Revenues over $400,000; and 20% of profits. Ms. Rice said that was correct. Commissioner Thomas referred to page 1 8 (7.2), and the statement, "The management fee shall be $78,000 annually. . . II Ms. Rice said that number should be $72,000. Commissioner Thomas said he disliked Consumer Price Index (CPI) adjustments on an annual basis and recommended adjustments should be set at 50% of the CPl. Mr. Sauers questioned if Commissioner Thomas uses any method more reliable than the CPI. Commissioner Thomas said most contracts he accepts include CPI adjustments in five-year increments with the first adjustment occurring after five years and based on a percentage of the CPl. Mr. Sauers said this has not been an issue during the last few years. Commissioner Thomas questicned if Mr. Sauers had a problem with accepting an adjustment of 50% of the CPI. Mr. Sauers said he did not. Commissioner Thomas questioned if the contract was annual. Ms. Rice said it is a three-year contract with two one year option. Commissioner Thomas recommended instituting the CPI adjustment in the contract's third year at a rate of 50% of the CPl. Mr. Sauers requested adding a provision to permit revisiting the clause should the CPI increase to 8 % or more in any particular year. Commissioner Thomas indicated he would have no problem revisiting the issue if the cumulative CPI in the first three years exceeds 30%. Consensus was that the issue will be revisited if the CPI increases to more than 10% in anyone year; no CPI adjustment is included in the first three years of the contract and at the time of the first renewal, adjustments will be based on 50% of the cumulative prior three CPls and at each renewal thereafter. mincc01 b.95 37 01/05/95 y~y ~,..~~ ~h,'... .~.;~"';..~. '.. ~ ( t. Ti "~W7--~~ ~~. ~ ~ " Commissioner Fitzgerald referred to facility revenues listed on page 19 (7.6) and questioned how the utility income is computed. Mr. Sauers said GFS charges for the use of utilities. Commissioner Fitzgerald referred to (7.6) on page 20 and the listing, "Food sales income. If He expressed concern this may be interpreted as a reference to the restaurant. Ms. Rice said language added to (,.4) regarding restaurants indicates the restaurants are not included in the facility nor is any income or expenses from the restaurants' independent operation. Commissioner Thomas said the food service is income to GFS and recommended clear definition of this issue. Commissioner Thomas referred to page 20 (9.7), and questioned why the cost of the building's utilities was excluded from GFS' expenses. Mr. Sauers said it was not meant to be an exclusion. Ms. Rice said the cost of utilities is included in their proforma. Ms. Rice said staff would include "utilities" in that list. Commissioner Thomas referred to the listing, "minor repairs and maintenance, not inclusive of expenses relating to performing capital improvements," and suggested establishing the capital structure. Mr. Sauers said the intent is to follow the City's accounting procedures and use the City's definition of "capital improvements." Commissioner Fitzgerald referred to page 24 (9.5). and the statement, "Any and all costs for such reports shall be included as an operating expense." Ms. Rice said if the City requests an additional report, the City does not want GFS coming back saying they need additional money to produce the report. GFS must include these costs in their operating expenses. Mr. Sauers said, for example, the Commission may request the facility provide a detailed analysis of convention center rental rates in 50 markets. He said the extra expense for producing that report would be included as an operating expense of the building. Commissioner Fitzgerald referred to page 28 (12.1), and questioned the meaning of the statement, "The City will make available to the firm sufficient operating funds pursuant to the approved budget for the facility to the extent that such funds are not available in the facility operating accounts. II Mr. Sauers said the intent is to state the City cannot go bankrupt on them. Should the City not provide funds for the center, GFS cannot be held in default. Commissioner Deegan referred to page 35 (16.1), and the statement "The Marketing Fund shall be administered jointly by the City and the firm. Theo firm shall propose the uses of the Fund and the City shall approve the uses. . .." He questioned if the City was not paying Mr. Sauers for his expertise and suggested leaving the marketing up to the firm. Mr. Sauers said GFS wanted the City to approve the use of those funds. Mayor Garvey suggested different language could require communication but not formal approval. Commissioner Thomas felt the City should be part of the approval process. Commissioner Deegan said the Commission will be approving the budget. He noted this says the City will determine how the marketing funds are spent. Commissioner Thomas said he had,no problem with the City Manager's office providing oversight for these funds. Commissioner Fitzgerald said he had no problem with the way it is written because it minccO 1 b.9 5 38 01/05/95 \~?J ~, .~ . -" . indicates the City Manager will be involved in the process. Commissioner Deegan said GFS' concerns could be reversed. If the center is a failure, GFS could blame the City for GFS' inadequate marketing plan. Mayor Garvey agreed with Commissioner Deegan. Commissioner Berfield agreed the City is hiring GFS for their expertise, Commissioner Deegan recommended requiring GFS to report on their marketing plan but not approve it. Mayor Garvey questioned if this would be included when they established their budget. Ms. Rice said this refers to a small separate fund, 10% of their additional percentage fees, with which GFS hopes to do special things.. GFS wants to be certain they are not outside City policy or public interest. Commissioner Deegan recommended the language read, "shall submit for review" rather than "approve." Consensus was to accept the change. Commissioner Deegan questioned where the contract indicates GFS will submit the first marketing plan within 90 days. Ms. Rice referred to page 13. Commissioner Deegan questioned why GFS requires 90 days. Mr. Sauers said the plan depends on funding from other sources. Commissioner Deegan did not want GFS to wait 90 days to begin marketing the center. Mr. Sauers said GFS can provide a contingency plan sooner. Commissioner Deegan questioned how soon after approval of the contract would the City see a marketing plan. Mr. Sauers said it could be presented in 30 to 45 days. The opening date of the facility and the decision regarding restaurants will affect the marketing plan. Consensus was to agree with 45~days if GFS agrees to start making contacts Commissioner Berfield referred to page 34 (15.4), and the statement, If . .. this agreement shall terminate and neither party shall thereafter have any rights or obligation except as otherwise provided in this Agreement." She questioned the other agreements on termination. Ms. Rice said staff is trying to say if the City chooses to close the facility, GFS cannot charge the City with breach of contract. Commissioner Berfield questioned what else is provided. Ms. Rice said if GFS is in breach of the contract, the City can stop paying them. Mr. Sauers said it refers to GFS being in default. The City Attorney indicated the other termination provisions are included in Article 23. Mr. Sauers requested the ability to discuss this phrase and its meaning with GFS' attorney. Commissioner Thomas referred to page 36 (17), first full paragraph and said he did not consider $2,500 a normal capital improvement expenditure but an amount for repairs. He requested the contract be more specific. Ms. Rice said the contract requires GFS to advise the City regarding any expense over $2,500. He wanted to be certain the expense be properly defined. Commissioner Deegan noted the definitions are included in the previous paragraph. Commissioner Thomas referred to the eighth proposed modification on Ms. Rice's list of potential modifications to the contract. This modification referred to the pre-opening fee. Commissioner Thomas indicated the pre-opening fee should not exceed $6,000 a month. He did not think GFS' pre-opening earnings should be almost equal to the compensation for running the facility. Mr. Sauers said the difference is based on the amount of support and commitment GFS initially is making. He said their original budget proposal assumed some costs for labor would be absorbed as a City expense. GFS has now agreed to absorb those costs as "corporate expense." He indicated GFS' , minccO 1 b.9 5 39 01/05/95 \~~ _Ill ~. -.. compensation should be fairly consistent throughout the term of the agreement. The monthly fee is reduced when GFS has the opportunity to increase its income based on a percentage of revenues. Commissioner Thomas said the workload prior to opening the facility is not equal to the workload afterwards. Mr. Sauers said the load will be similar but the type of work required will be different during each phase. Commissioner Thomas felt $9,000 a month is too high a pre-opening fee. Mr. Sauers indicated the initial proposal he submitted was for $9,400 and he was able to reduce it to $9,000. Commissioner Thomas questioned Mr. Sauers's bottom line. Mr. Sauers stated $8,460 and noted he had analyzed the workload and fair compensation when calculating initial fees. He said he already had responded to the City Commission's request that GFS accept more risk. ' Commissioner Deegan felt $6,000 is not a reasonable amount and expressed concern GFS would not perform an adequate amount of work for that fee. He stated a fee of $8,400 would be reasonable. He felt a higher compensation for the pre-opening fee was sensible. The Mayor noted Mr. Sauers had offered a fee of $8,460. Commissioner Berfield questioned if Mr. Sauers would accept a monthly fee of $8,400. He indicated he would. The majority of the Commission agreed to a pre-opening fee of $8,400 per month. Commissioner Deegan referred to the first proposed modification on Ms. Rice's list that referred to the Compensation Language. He noted if the "aggressive level" of results are realized, both the City and GFS will make money. He noted the facility will not always operate on an aggressive level and most likely will be a "normal levels. .. He recommended GFS also run some risk. If expenditures are greater than revenues and there is a loss after the first year of operation, GFS should share in the loss. He recommended establishing a level of 20%. Mr. Sauers said he agreed with the concept in principle. He said the djfficulty of the proposal is that the controls are all on the City's side and many factors are beyond GFS's control, for example, hotel and availability, competitive rates, etc. He said facilities historically mature between the seventh and ninth year of operation and the types of events that will be attracted during the first few years of operation are much different than those in later years. As soon as GFS starts losing money, they will lose their ability to provide the level of service expected by the City. He said he could not accept 20%. Mayor Garvey said she agreed with the language as proposed by Ms. Rice with a 5% charge for loss. Commissioner Deegan questioned when the City is liable to hit an II aggressive year." Mr. Sauers predicted in the third or fourth year. Commissioner Deegan noted under the results for a "normal year," the City would end with a loss. Commissioner Thomas questioned jf Mr. Sauers agrees with language proposed on Ms. Rice's list, II A Iter the third year of the contract, if the expenditures are greater than the revenues for the facility such that there is a loss. 5% of the loss will be deducted from the monthly fixed fee. Mr. Sauers said he would agree to it under duress. Commissioner Thomas said it takes three years before a facility can begin to show itself because of the pre-booking issue. mincc01 b.95 40 01105/95 \~ ,-t,; ~(: '~I' <~:_ ..........al:::.- -LI::. .LL " - ~-...r - -~7' ~ " Consensus was to accept the language proposed by Ms. Rice as stated in the previous paragraph. The City Manager questioned if the Commission requested a clean copy of the modified document. The Mayor said she would like a clean copy of the contract before she voted on it. Commissioner Thomas indicated he wanted GFS to begin working as soon as possible. Commissioner Deegan felt the Commission can approve the contract based on what they agreed to in tonight's meeting. Commissioner Fitzgerald noted the Commissioners had done a lot of talking tonight and said he wanted to see the modified contract put together first. Commissioner Thomas questioned if the City Manager or Deputy City Manager have any confusion regarding the Commission's direction regarding modifications to the contract. They indicated they did not. Commissioner Barfield questioned if the City Attorney was comfortable with the Commission approving the contract based on tonight's discussion. The City Attorney said she was. Commissioner Barfield questioned if Mr. Sauers would be willing to readdress the contract if there is problem with language. Mr. Sauers said he would not have a problem. He said his only question referred "to the meaning of the language included in the termination issue and indicated he will discuss that with an attorney. Commissioner Thomas noted the City Manager is comfortable with the Commission's discussion, the Deputy City Manager negotiated contract, and the City Attorney is comfortable with it. Commissioner Thomas moved to approve the agreement with Global Facility Services, Inc. as amended in tonight's discussion. The motion was duly seconded. Mayor Garvey noted Mr. Sauers had requested discussing the contract with his attorney. Mr. Sauers indicated his only question pertained to page 34 regarding termination. Mayor Garvey said she would vote" against the proposal because she wanted the opportunity to approve a clean copy of the contract before she votes on it. Commissioner Thomas felt it was clean enough to consider. Upon the voted being taken, Commissioners Berfield. Deegan and Thomas voted UAye"; Commissioner Fitzgerald and Mayor Garvey voted "Nay." Motion carried. Commissioner Deegan questioned whic:, box on GFS' organizational chart will be occupied by Manny Costa. Mr. Sauers indicated Manny Costa will be the General Manager but may not be at the facility for the full three years of the contract. Mr. Costa said the way the program has been put together is the most unique he has seen in his 28 years in the business. He felt the facility will be a leader in the industry once it is open. He said" the center will put Clearwater in a different face in the industry. He indicated he recently completed a building in Florence, SC. Mr. Costa reported he is in contact with a promoter who is willing to bring in four shows. Mr. Sauers thanked the Commission for their patience. The Commission recessed from 11 :46 to 11 :56 a.m. 'b) Set closed~ attorney/client session re City vs. Scientology mincc01 b.95 41 01/05/95 \~~ ..... " ~l"I - The City Attorney indicated the mediation has been moved back. The meeting regarding this case was scheduled for January 30, 1995 at 1 :00 p.m. The City Attorney referred to the meeting scheduled for February 2, 1995 at 5:00 p,m, She clarified the meeting was to address Walter Bryan not Whitacre. CITY ATTORNEY REPORTS ITEM #43 - First Reading Ordinances a) Ord. #5753-95 - re DDS - Amending Sec. 2.150 to remove power of the board to receive proceeds of certain ad valorem tax; repealing Sec. 2.151 which authorized levy of ad valorem tax; repealing Sec. 2.152 which provided for millage limitations - Continued for 30 days Mayor Garvey requested this item be continued for 30 days. Commissioner Thomas moved to continue this item for 30 days. The motion was duly seconded and carried unanimously. Commissioner Thomas moved to continue the meeting past midnight. The motion was duly seconded. Upon the voted being taken, Commissioners oerfield, Deegan and Thomas voted "Ayen; Commissioner Fitzgerald and Mayor Garvey voted "Nay." Motion carried. ( b) Charter Amendment Ordinances 11 Ord. #5758-95 ~ re: appointll1ent of vice-mayor as mayor during mayor's temporary absence, forfeiture of commission office, commission vacancies, commission salary increases; deleting requirement for roll call vote; clarifying language per commission actions Commissioner Fitzgerald referred to two minor typos. The City Attorney said they were corrected. The City Attorney reviewed changes made based on the discussion at the January 3, 1995 meeting. The City Attorney presented Ordinance #5758-95 for first reading and read it by title only. Commissioner Thomas moved to pass Ordinance #5758-95 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Fitzgerald, Barfield, Deegan, Thomas and Garvey. 'tNaysr1: None. 2) Ord. #5759-95 - re: requiring a referendum to transfer or use certain City owned property for other than City uses } ',' -.' ~.. . 'i. . . ~ ~ .. ....4~ ~ ~ ". TO: FROM: COPIES: SUBJECT: DATE: t:")(k,bi+-MEAO~C~t1 l/siI5~~slo: d C. C .. COMMISSION Mayor an Ity ommlSSloners . Kathy S. Rice, Deputy City Manage~s6.-vu JAN 05 1995 Betty Deptula, City Manager Bill Baker, Assistant City Manager Cyndie Goudeau, City Clerk PRESS CLERK I ATIORNEY Globe Facility Services - ProCessional Management Services Harborvicw Center January 5, 1995 Potential modifications to the contract between Globe Facility Services, Inc. and the City as recoJ1)mended by a Commissioner are: KSR:slp 1. Compensation Language: After the third year of the contract, if the expenditures are greater than the revenues for the facility such that there is a loss, five percent of the loss will be deducted from the monthly fixed fee. ,., .... Page 4. Section 1.4: A sentence will be added to state clearly that the restaurants are not included in the facility nor is any income or expenses from the restaurants independent operation to be included in the budget for the facility. 5 page 4. Section 1.;f( The contract years will be modified so that they are in agreement with the terms of the contract on page 34 and they will be fiscal years, not calendar years. . 3. 4. page 5. Section 1.7: A definition of profit and loss will be added. 5. . Page 16, Section 3,1: Such equipment will be budgeted and approved in the annual budge~. 6. Page 16, Section 5.1: We will work with the contractor to ensure that Parks & Recreation and GFS budget for routine expenses for Parks & Recreation' 5 use and. that . only extraordinary expenses will be paid by the City. 1:'age 17. S~o" 5,1: This section will be c]mjfied to show that the five days of CITY use will not incur the 60% credit...only the Parks & Recreational activities 'will be included in that credit~ 7~ 8. Page 18. Section 7,1: The pre-opening fee of $9,000 per month will be modified to 9. Page 34. Section 15.1: The term of this agreement will begin after approval by the City Commission.. \~i .-- ~ - - ...--- ~ ~ f' - _n_~___m Printed from page 46 of MCC01D,95 (OJ Feb-9S} /llq/q~ ==================================================== ~) Proposed Lease for pickles Plus Too, a restaurant, to be located on first floor of the Harborview Center (CRA) The proposed lease for pickles Plus Too would include the following terms, in addition to the Citys standard lease requirements: 1) A seven- year lease with two three-year options; 2) Build-out will be paid by the City and limited to $100,000. The City will be reimbursed for 50% of the build-out expense to be paid at $3 per square foot over the initial seven- year lease term; 3) Common Area Maintenance is $2 per square foot; 4) Base rent is $10 per square foot with a 3% annual increase in base rent; 5) 6% of the annual gross sales over $575,000 will be paid to the City; 6) First three months will be rent-free; 7) A guarantee that the City would insure that lease adjustments would be made should Stein Mart vacate the Harborview Center and terminate their lease. This document should also reflect that the City would have eight months to restore a tenant equal to Stein Mart in the vacant area or pickles Plus Too, at its option, may terminate its lease and be completely released from any and all lease financial responsibilities. Mayor Garvey pointed out this is a concept paper, not a lease. Peter Gozza reported staff has been working with Pickles Plus, which has a location in Northwood Plaza, to develop terms for a lease. commissioner Fitzgerald said he is a patron of pickles Plus. He indicated a philosophical problem with the proposal that the City will pay for the build out but will only be reimbursed for 50% of the costs. He pointed out no interest on this investment will come back to the taxpayers He did not think residents should pay taxes to support a private business. He felt taxpayers money should be invested where it will earn a return. Mayor Garvey questioned what guarantee the City will have to recoup its money if pickles Plus leaves in a few years after the City has invested $100,000. Mr. Gozza said repayment of $50,000 is guaranteed whether Pickles plus stays or not. He said this type of incentive is similar to what is being proposed for the enterprise zone. The Mayor said there needs to be some kind of guarantee. Joe Benedettini, of pickles Plus, said he and his partners were not concerned with agreeing to a guarantee as long as it was structured properly. He noted they, too, were putting themselves at risk. Mayor Garvey suggested a percentage of the $50,000 could be forgiven after five years and provide the restaurant with the inventive to remain. The City Manager questioned if the commission would consider reducing the time to payback the $50,000 to a five-year lease from a seven-year one. Commissioner Thomas questioned if the owners would agree to leaving the option prices open and later base them on the success of the restaurant ^ and center. Mr. Benedettini felt a reasonable agreement should be \~~ negotiated ahead of time.I__/9_q~" J ~I:j>',~,-",.:,..' ~ -- LHJt1 ~~1iI r """'\'II .. -...."-~~,...----~- ~ 1" .. Commissioner Thomas noted the share in the reward since the City improvement risk. Mr. Benedettini over the predetermined volume. city is sharing in the risk and should is shouldering 50% of the capital said the rewards will flow from the 6% Commissioner Thomas liked the five-year concept with several five year renewal options. If the venture is successful, he recommended increasing the rent during the sixth and seventh year enough to recover the Citys $100,000 investment. He felt $16 a square foot for the first five years was a fair rate. Commissioner Thomas did not know if pickles Plus proposition to pay 6% of gross sales over $575,000 was fair. He requested staff to meet with the owners regarding the $575,000 figure. He said staff should be informed regarding the sales levels at pickles Plus. Mr. Benedettini said, based on their present location, pickles Plus should start paying the City a percentage by the ninth or tenth ~onth. Commissioner Thomas requested Mr. Benedettini review these figures with staff to be certain the number has value. Commissioner Thomas said he had no problem with the three months of free rent or the escape clause should Stein Mart vacate the Center. He noted the City is also looking to this restaurant to cater the lower trade show floor. commissioner Deegan referred to the figures on the back of the agenda cover sheet and indicated the base over which a percentage is paid is also important. He noted other leaseholds pay 10% of sales over a predetermined amount and recommended staff review the percentage as well as the base. The City Manager clarified that this proposed lease was for a 2,500 square foot, self-contained restaurant. A contract to provide food .service for the trade show space will be handled by separate agreement. Commissioner Fitzgerald questioned if outside seating is included in the square footage. It was indicated the space is internal. Commissioner Thomas noted the 'building is not designed for outside restaurant service. Patrons can carry their orders outside. commissioner Deegan questioned if the name of the restaurant will be pickles Plus Too. Mr. Benedettini said that was correct. Commissioner Fitzgerald questioned if staff will come back to the Commission with a lease for approval. Mr. Gozza said the purpose of tonights meeting is to determine if the City commission is interested in negotiating with pickles Plus using the concepts outlined. ,",/-9s'.' \lJO ~ - - l' - , '. ~ -, ~. Commissioner Thomas requested that a personal guarantee and performance bond be included in the lease. Commissioner Fitzgerald questioned if no one else was interested in the return on taxpayers money. Commissioner Thomas indicated the citizens will get a return on their investment. commissioner Thomas moved to approve in concept these terms of the Pickles Plus Too proposal as discussed and amended and to authorize City Staff to prepare the lease. .The motion was duly seconded. commissioner F'itzgerald said he did not agree with the proposal and did not support the Citys investment of $100,000 in the restaurant. Upon the vote being taken, Commissioners Berfield, Deegan, and Thomas and Mayor Garvey voted Aye; Commissioner Fitzgerald voted Nay. Motion carried. f, . .,' . /-/9"')S- \lv\ -/' .. ,~ .~ ( b) Harborvlew Center 1} Construction ootions The City Manager requested continuing the discussion regarding the escalators and removal of the columns. ' AND 2} AcceDt ore-oDenine marketing clan AND 3) Approve budget amendment for ooerations The proposed Marketing Plan provides funding for advertising and promotional activities needed to ensure the successful opening and operation of the Harborview Convention Center. The Plan also provides for hiring a Marketing Director. Globe Facility Services, Inc. (GFS) has begun marketing the building as indicated in the Plan. The Harborview operating budget for FY 1994/95 is $90,000. Payment for professional services to GFS for management fees throunh September 30, 1995, will be $58,800, This wiJIleave a balance of $31,200 to fund the Marketing Plan and pre~opening operations which are anticipated to cost $140,764. Funding of $31,200 is available in the current year's budget. The balance of funding, in the amount of $109,564, will be in effect a borrowing from the consolidated cash pool, resulting in an initial deficit cash position for the Harborview Operating Fund in that amount. . Additionally, anticipated funding for the Marketing Plan for the period October 1, 1995 - December 1, 1995, is approximately $56,302. These costs and related funding will be addressed in the City Manager's FY 1995/96 Preliminary Operating Budget. Deputy City Manager Kathy Rice said the center needs to start booking events for next year. Confirmed events include: spring and fall Clearwater Home Shows; two Arts & Crafts Shows; a Restaurant, Hotel & Motel Supply Show; a Sports Expo Show; and a Christmas Show. Commissioner Berfield noted the additional $109,564was funding the Commission expected to come forward. Ms. Rice agreed and noted the amount is less than GFS had anticipated. Commissioner Thomas questioned the approximate savings. Ms. Rice indicated almost $200,000. She noted some budget Items will cover future needs. Commissioner Fitzgerald said the issue is confusing with many numbers presented. He questioned if the reduced request was based on a shortened year. Ms. Rice indicated the center's first fiscal year is shorter than 1 2 months. Commissioner Fitzgerald questioned the estimated cost of the center's first full year of operation. Ms. Rice stated the cost will be approximately $900,000. mincc02d.95 23 02/27/95 \ 1I"r r ~ ,,~-~ ( Mich Sauers, GFS President, said a FY 1995/96 budget will be submitted. He indicated GFS is just beginning to book the facility. The Mayor questioned if Ms. Rice's estimate was correct. Mr. Sauers felt the estimate was high. Commissioner Fitzgerald noted the $900,000 estimate is a cost that can be identified. He exprlJssed concern that the project's cost has escalated from the original intent. He recommended identifying the final costs once the project is complete. He recognized the facility would gonerate revenues but ftJlt City residents should be advised regarding the facility's future cost to the taxpayer, He said decisions for the facility were made in increments. Mr. Sauers noted pre~opening costs differ from operation costs, There is no revenue in the pre-opening phase. Once the building is in operation, GFS can estimate revenues and expenses. Those costs are difficult to estimate before the building is finished. Commissioner Fitzgerald reported citizens have expressed concern regarding the subsidy that will be required to operate the building. The final costs are not yet known. He felt the cost of the whole project continues to escalate. Mr. Sauers said, in response to Commission concerns, GFS has been diligent regarding costs and has worked to lower expenses. The staffing schedule reflects attention to those concerns. Commissioner Fitzgerald requested the record reflect that operating the Harborview Center will cost the City $900,000 per year while anticipated revenues are unknown. ( Commissioner Deegan said Commissioner Fitzgerald's statement was misleading. He said the Commission has known for months about pre-opening and operating costs. He resented use of the word "escalate" to describe Harborview Center expenses when costs have been decreasing from the estimates previously given. He agreed no clear estimates regarding revenues can be made, but noted GFS's suggestion that the Center could anticipate a $960,000 annual profit if the facility is successful. He forecast the Center would more than break even and reiterated that costs have not escalated. Commissioner Thomas said everything points to this new City business being extremely successful. He said the facility will benefit all City infrastructures. He said developing convention and trade show space is the most profitable business a City can produce because no increase in the infrastructure is required. Commissioner Thomas said he was impressed with the marketing plan. He noted the plan calls for advertising once or twice in a publication. He felt continuity in advertising makes or breaks a business and expressed concern that this plan may shortchange the facility. Mr. Sauers said the plan was to create a basic awareness of the Center and then target specific individuals through direct mail. He said the marketing plan considered fiscal constraints. Commissioner Thomas noted the City was investing $9- million in the project and expressed concern the advertising campaign may be "penny wise and pound foolish." He suggested revisiting the initial marketing push. He was afraid of underspending on initial advertising. Mr. Sauers said the marketing plan will supplement advertising done by the Convention and Visitors' Bureau (eVB), He indicated GFS is committed to advertising the facility and may revise the advertising budget when preparing next year's budget. He said mincc02d.95 24 02/27/95 \l,t --~ - " ,. ( if he was not comfortable with the advertising plan, he would 'not be here. He said the awareness campaign is scheduled for April and May. If GFS finds the response is less than anticipated, he will revisit this item. Commissioner Thomas expressed concern with the marketing plan's proposal to discuss hotel room availability with Russ Kimball. He noted Mr, Kimball owns a hotel and questioned why GFS would contact him. Mr. Sauers said he planned to contact Mr. Kimball as head of the hotel/motel association. Mr. Sauers noted the importance of hotel properties setting aside rooms for meetings. Commissioner Thomas questioned if Mr. Kimball's focus would be on big hotels or the total hotel/motel market. Mr. Sauers noted Mr. Kimball is an industry spokesperson. If he does not provide the needed information, Mr. Sauers will contact another source. Commissioner Thomas requested that all Clearwater hotel/motel properties be included in bookings generated by the center. Commissior.er Deegan said a prevalent misunderstanding exists regarding the Center and read the Mission Statement for the Harborview Center: "The construction of the new Harborview Center will directly impact the "economy of Clearwater. GFS will market the facility to attract regional conventions, meetings and conferences to the City in hopes of stimulating the business activity downtown, and increase activity in local hotels, restaurants, retail stores and leisure businesses. In additional, the Harborview Center will: 1) Attract re~ional conferences, conventions, meetings and tradeshows to the City of Clearwater; 2) Stimulate the economy of Clearwater, specifically within its geographic boundaries; 3) Provide exhibition and meeting facilities for groups and organizations outside Clearwater; 4) Increase business and tourism in Clearwater year-round; 5) Enhance the community life within the City of Clearwater; 6) Increase hotel occupancy rates in Clearwater; and 7) Promote leisure time activities in Clearwater." Mayor Garvey said she had a problem with the statements, "'Enhance the community life within the CiW of Clearwater," and "'promote leisure time activities in Clearwater." Commissioner Fitzgerald said the Mission Statement reflects the positive statement of any company wanting to do business with the City and includes no specifics to support its claims. He hoped the Harborview Center will do all of the things listed but noted all convention centers requira local government subsidies. Commissioner Fitzgerald questioned what the broak-even point will be. Mr. Sauers did not have that figure. In response to the Mayor's remarks, Mr. Sauers indicated GFS will book events that will increase the quality of life of the community, Commissioner Deegan pointed out the Center's top floor will provide space for community activities, including dances now held at the Annex. . Commissioner Deegan requested the word "'Convention" not be included in the Harborview Center's name. Mr. Sauers said he is marketing the facility to different audiences and sometimes highlights the Center's convention facilities, Commissioner Berfield noted the advantages and disadvantages of the Center can be argued all day. She suggested the Commission view this project as similar to an earlier decision to expand the gas company. She said this facility is being constructed to increase City income. Although many unknowns exist, that is a risk the City is taking. She said the mincc02d.95 25 02/27/95 \ lD~' ~1 ~~.~~;:. .-,..l~.t:~ '... " ... .------.1.&1. -. J. J7 TI ~ ( City needs to move forward with the project. The Commission was aware that equipment such as tables and chairs would be required before opening the building. Commissioner Berfield said if citizens get behind this effort, the Harborview Center has a better chance to succeed. She said the building will be beautiful, The City needs to back Globe Facility Services with their efforts. The Mayor said she originally did not support the project. Because it is moving forward, she recommended the City do its best. She did not think the Center will ever make money. Commissioner Thomas moved to adopt the pre-opening Marketing Plan and approve an amendment to the operating budget for the Harborview Center in the amount of $1 09,564to provide funding for the Marketing Plan through September 30, 1995, which is in effect a borrowing from the consolidated cash pool resulting in an initial deficit cash position for the Harborview Operating Fund and that the appropriate officials be authorized to execute same. The motion was duly seconded. Commissioners Barfield, Deegan and Thomas and Mayor Garvey voted "Aye.; Commissioner Fitzgerald voted "Nay." Motion carried. Bob Wright expressed ~oncern that the operating budget excludes internal service fees or taxes. The City Manager said no payments in lieu of taxes have been budgeted because no revenues have been earned. Those taxes will be considered in next year's budget. At this time, the Harborview Center is not utilizing any internal services. The Center will be charged if internal services are used. ( The City Clerk requested clarification regarding the capital costs for Furniture, Fixtures & Equipment that were a part of Item 27b1. Commissioner Thomas moved to approve $196,890 for Furniture, Fixtures & Equipment (FF&E) expenses with funding from the unreserved undesignated fund balance. The motion was duly seconded. Commissioners Berfield, Deegan and Thomas and Mayor Garvey voted" Aye"; Commissioner Fitzgerald voted "Nay.. Motion carried. The City Manager said this approval represents approximately half of the total FF&E needs. The remaining expenses will be included in the normal budget process. Commissioner Fitzgerald said this was the basic problem with the project. Costs keep increasing. Commissioner Deegan said costs were not increasing but expenses were being presented in pieces. Commissioner Fitzgerald expressed concern that the Harborview Center will cost between $11 ~million and $1 2-million. Commissioner Thomas questioned those figures. Commissioner Fitzgerald said the City's investment in the land is part of the cost. Commissioner Thomas said the Center's cost never included the price of the land. c) Vision Cable Transfer - Res, #95-28 The City Attorney indicated several changes in the draft resolution. O/Joint venture" is replaced with "partnership. in the WHEREAS clauses. She referred to paragraph d on page 2 and noted a copy of NCustomer Service Guidelines" was not received and the current customer service guidelines were substituted. Current guidelines are higher than , " mincc02d.95 26 02/27/95 \,,~ .. ~ -"l -------y- -- T"~~~---'~~ ----- ( Concerns were expressed regarding the need to change the name rather than adopting one of the existing ones and the economic impact on businesses affected by the change. It was noted most of the community selected the new name, Contract for demolition of commercial structures at 1 180 Russell St. (old Solid Waste Complex) to Phoenix Wrecking Corp., Tampa, FL, for $79,793 This contract will provide for the complete demolition and removal of the "old" Solid Waste Complex at 1180 Russell Street. Oemolition of two commercial structures and all site appurtenances including small out buildings totals $50,173. Improvement to grounds totals $29,620 and includes: 1) Seeding and mulching entire site after demolition; 2) Clean fill material; 3) Installation of silt erosion control curtain; and 4) One fixed project sign. It was suggested the City allow separate bids for the various segments for similar projects in the future. The City Manager noted staff could handle some seeding and mulching duties. The Commission recessed from 10:36 to 10:47 a.m. eM ADMINISTRATION --7 Item re Harborview Construction Ootion Globe Facility Services (GFS) has recommended amending the Harborview Center prQject to include removal of ten structural columns in the third floor meeting room area for improved site views at a cost of $175,000. They have also recommended installing a second escalator to allow continuous two-way movement between all floors at a cost of $160,000. After discussion with the architect, staff concluded the additional escalator ca~ be purchased with project contingency funds. Concerns were expressed that the removal of columns would affect the roof's integrity. Mr. Baker said the new roof would not be affected as beams would be installed to transfer the load to the remaining columns that will be adequately stiffened. Concern was expressed regarding the cost. Mani Costa, GFS General Manager, said the change was necessary as the room is almost impossible to sell with columns blocking site views. Because of the ceiling's height, the stage will be limited to 32 - 36 inches. Rooms B & C are 5,000 square feet each. Room A is 4,400 square feet and Room 0 is 4,200 square feet. The third floor has two men's and two women's bathrooms. Concern was expressed with the inclusion of a north corridor. Mr, Costa stated the architect recommended the corridor to avoid a dead end and to address fire regulations. At the April 6, 1995 meeting, the architect will address the fire code, site lines and need for the north corridor. Mr. Costa indicated the ad campaign will begin in May and reviewed tentative bookings, An Administrative Assistant, Kimberly Mays, was hired and sales kits and stationery are being prepared. minws04a..95 5 , ~"'at1.. .k.~ '04/03/95 \tJI I ~ , I , ~ -~- -~~.., ~ A payment schedule wes requested to compare what has been paid thus far with this budget, Mr, Baker noted additional costs are listed In the "white paper" and Include $200,000 for the downstairs restaurant and $300,000 for the one upstairs. The restaurant costs and column removal expenses have not been budgeted. Additional expenses will include audio visual and other equipment needed to operate the Center. A listing of booked events including the square footage and revenue and a proforma will be provided, Mich Sauers, GFS President, indicated rates have not been established and ranges of rates are being quoted. CP CENTRAL PERMITTING Public Hearino & First Rendina Ord. #5788-95 - Vacating 10' east/west alley lying in Blk. E, Plaza Park Addition, subject to City retaining a full width drainage & utility easement (City, V95-01) The City requests vacating the 1 O-foot east/west alley lying in Block liE," Plaza Park Addition to allow residents on both sides of the alley to fence in their yards to a common back property line. Vagrants have been using the alley to camp and cut through residents' backyards. Vacation of the unpaved alley will remove this land from City records and become taxable property. Concern was expressed that vagrants rHsplaced by this action would move to the next block. Central Permitting Director Scott Shuford indicated one day staff will study City easements and alleys to create a comprehensive approach. He stated staff presently reacts to citizen complaints. Concern was expressed that this vacation not cause additional problems elsewhere. The City Manager indicated staff will address Commission concerns prior to second reading. Receiot/Referral - lDCA revlsl"" Darkl"g sonce formulae (LDCA94-28) A recent survey conducted by the Agency for Bay Management indicated local zoning ordinances require more parking for large commercial developments than necessary. The proposed parking space revisions will lower parking requirements for retail sales, offices, personal services, residential, restaurant and entertainment uses but will have little effect on requirements downtown, With approval, public parking could, fulfill downtown parking needs. Concern was expressed that lower parking requirements would result in additional development of shopping center outparcels. Mr. Shuford indicated that type of development would need to go through the subdivision process. He hoped the change would result in additional green space. Receiot/Referral - LDCA re revisions to conditional use Dermit reaulrements for alcoholic beverage uses (LDCA95-10) Staff has identified a frequent problem in implementing the new alcoholic beverage regulations relating to the "cap" in the percentage of floor area that can be devoted to restaurant or other alcoholic beverage uses within retail complexes or shopping centers. minws04a.95 04/03/95 6 Iv'l /) o .. .' TOPIC: Harborview Center - Construction BACKGROUND: While the $8.93 million already approved for the Harborview Center construction project is sufficient to accomplish all that has been defined in the scope of the project and includes the rear glass atrium, there are continuing financial considerations which the Commission will soon deal with: 1) The Commission will be asked to consider a $175,000 additional construction item to eliminate 10 columns from the third floor meeting area. 2) The proposed lease with Pickles Plus Restaurant calls for the City to expend $100,000 for all infrastructure serving the restaurant. This includes heating, air conditioning, plumbing, electrical, etc. The lease will also call for the City to expend an additional $100,000 'for walls, ceilings, finishes, lighting, doors, restrooms and kitchen structures. Of this amount, 50% ($50,000) will be reimbursed to the City by Pickles Plus. ,3) Assuming that the third floor restaurant will be leased along the same lines as Pickles Plus, we can expect the infrastructure costs to be $150,000 and the finishing costs to be an additional $150,000. The above additional costs, which total $675,000 represent all that we know of to date. CURRENT STATUS: these matters. We are currently awaiting the Commission's disposition regarding +-3"'1~' l(,~ I ~ o () i.',~;~;J~ W ~ r> I' . , , ,. TOPIC: Harborview Center - Operations BACKGROUND: The City entered into an agreement with Globe Facility Services, Inc. (GFS) on January 18, 1995, to manage and promote the Harborview Center. Mani Costa, a GFS employee, is the General Manager of the Harborview convention center. The City is negotiating with Pickles Plus Too, Inc. for the lease of space for a restaurant on the first floor of the Harborview Center. Globe Facility Services has predicted the attached annual financial circumstances for the Harborview Center, both under normal and aggressive marketing. CURRENT STATUS: 1) The purchase of furnishings is on schedule and GFS is preparing for the ,marketing an,d advertising program which will begin in mid-May. 2) The opening is tentatively projected for late December 1995. 3) Assistant City Attorney Dick Hull has completed a tentative lease agreement for submission to the Commission. ADDITIONAL llfATERlALS AVAILABLE (in the City Manager's office): 1) Proposed lease between City and Pickles Plus Too, Inc. 2) Contract between City and GFS. '-I-21-q~ \V~ ~k~:1h:1~J'''''~~~~~l'''' ~..~r;;,~~'HI;~-fo.,1"" ".. . ,. "'~ ..,~. ~ ~..;." ...............~I...... _, .., w'O ~ . . '" 'on. ..... . ( . Commissioner Thomas said the Commission Is facing a problem on Clearwater beach where there Is massive dissatisfaction with business. He noted the Chambers Bre filled with people who support cere and not those who support the Chamber of Commerce. He noted If tourism was up, the business people would not be In Chambers. He said cerc already rivals the size of the Chamber of Commerco on Clearwater beach. Commissioner Thomas said he could not support the proposal to renew the Chamber's lease and noted the Chamber of Commerce was not supported at the meeting. He recommended giving the lease to tho new group which has agreed to sharB the space with the Chamber of Commerce. He felt something is radically wrong with tourism and business on the beach. He noted $1,000 a year rent on the Civic Center space still represented a subsidy by the City. He said the problem is the Chamber of Commerce's refusal to share the space, Commissioner Dallmann said the reasons for his motion were: 1) tourism is down everywhere in the State and the City is already trying to work with the Convention and Visitor's Bureau regarding the use of tax money; 2) tourists using the Welcome Center are already on Clearwater beach; and 3) the City is not bidding out the space. He noted if the City took over the Chamber of Commerce's operation of the Welcome Center, it would cost Clearwater $35,000 per year. He said the City would need to bid out the function of the Center, not the space. He noted the Chamber has indicated they are willing to work with CBTC but want to know CBTC's intentions for use of the space. Commissioner Dallmann said he welcomed the opportunity at his first meeting to work to get the groups together. Commissioner Johnson called for a vote on the motion and to end discussion. Commissioners Thomas, Dallmann and Johnson and Mayor Garvey voted MAye"; Commissioner Berfield voted "Nay." Upon the vote being taken on the motion to extend the lease one year, Commissioners Dallmann and Johnson and Mayor Garvey voted MAye"; Commissioners Berfield and Thomas voted "Nay." Motion carried. . The Commission recessed from 11 :00 to 11: 1 0 p.m. ~ ITEM #57 - Item re Harborview Construction Ootion (eM) Globe Facility Services (GFS) has recommended amending the Harborview Center project to include removal of ten structural columns in the third floor meeting room area to allow better viewing by attendees. They also have recommended installing a second escalator to allow continuous two-way movement between all floors. The existing design calls for elevators, staircases and a single, reversible escalator. Staff feels both suggestions are worthy and require an additional $175,000to remove the columns and $160,000to provide a second escalator. After discussion with the architect, staff concluded the additional escalator can be purchased with existing project funds. While the escalator represents a serious depletion of the project's contingency funds, funds do exist for this purpose. The $175,000 cost for column removal Includes: 1) steel fabrication and erection. $75,000; 2) concrete encasement mincc04a.95 27 04/06/95 \nO ....-:1 ......::l. ...J - - ~, V'" ---. ( /fireprooflng removal. $15,000; 3) field inspection and testing. $1,200: 4) fireproofing cover - $28,000: 5) bulkheads to ceiling - $2,500; 6) paint/finishes - $7,800; 7) additional lighting - $8,500; 8) protection/patching of existing floor. $9,000; 9) provide opening at north wall - $7,000: 10) contractors' fees and general conditions - $9,000; and 11) Professional fees - $12,000, Funding can be approved by a mid-year budget amendment transferring $175,000 in unappropriated retained earnings of the Special Development Fund in the Harborview Center Project. Dean Rowe explained that engineers examined the feasibility of removing columns and concluded the roof's load can be increased on a single column by 50% without strengthening the column. He stated the figures are budgeted numbers and not based on a hard bid. He said the plan is to remove every other column. Mr. Rowe presented a diagram of site obstructions caused by the columns. The Mayor noted to take best advantage of the space, columns need to be removed without a'ffecting the roof's integrity. Commissioner Johnson questioned if spending $175,000 to remove the columns was justified. Mr, Rowe said that was a value decision. Mayor Garvey said It makes sense to remove the columns. Commissioner Dallmann questioned how often the space would have maximum use and suggested the seats could be oriented differently. Mr. Rowe said no matter which way the space is oriented, the use would be severely restricted if columns are not removed. Commissioner Dallmann questioned why hard bid numbers are not presented at this stage. Mr. Rowe said he could get a hard bid but this is an educated estimate. Commissioner Johnson questioned if the work could cost less than $175,000. Mr. Rowe said it could. Commissioner Dallmann expressed concern that hard numbers were not available at this stage of the project. Commissioner Berfield said the architect team is presenting an estimate to the Commission. If the Commission approves the work and the hard bid comes in at this price or lower, the project goes forward. Mr. Baker said this is a design/build project designed and bid as work progresses. Commissioner Dallmann noted with the architect's working relationship with the contractor, he should have a pretty good idea of what the cost will be. Commissioner Thomas said it boils down to making the conference portion of the Center productive by removing the columns. Commissioner Johnson expressed concern that the Commission is dealing with unknowns regarding 15 items in Phase II. Mr. Baker said the project has progressed this far by using this method. He said money from Phase I was returned to the project. Mayor Garvey said the proposed work would be within its budgeted amount. Mr. Rowe said if the bids are not within this budget, they will rework and rebid the work. Commissioner Thomas said there always will be a debate whether or not the project should have been done. He said tonight the Question is if the space should be made productive by removing the columns. Commissionor Johnson expressed concern that the public be kept informed that the Commission is working within the budget. mincc04a.95 28 04/06/95 \f\\ ~, - ~ -~ - ..., . ( Commissioner Dallmann expressed concerns that he is not use to working this way and noted it is difficult to really know at what stage the project is, He noted the project is far enough along for the architect to estimate projected expenses. He pointed out that staff has agreed enough money exists In contingency from Phase I and Phase IA to cover the cost of the escalator. He expressed concern that the project would run out of contingency funds as hard costs for the escalator had not been established, Commissioner Johnson recommended approving this proposal and then regrouping before additional requests Bre made, The Mayor agreed the City needs to do the best job possible on the Center although she did not necessarily agree with the project. Mr. Rowe said costs for the escalators can come from the contingency funds. Commissioner Thomas moved to approve an expansion of the scope of work for the Harborview Center Phase 2 project consisting of the removal of 10 existing columns from the third floor meeting room area for the sum of $175,000 which includes $12,000 professional fees, $9,000 contractor fees, and $154,000 construction costs, all in accordance with existing contracts with the architect and contractor; and authorize the expenditure of $160,000 from the project's contingency fund within the approved construction budget for the purpose of providing an additional escalator with a follow-up to include the final cost of the project as best as staff can estimate. The motion was duly seconded and carried unanimously. ITEM #58 - FY 1994-95 HOME Funding Agreement with Pinellas County for funding to be provided under the HOME federal housing program (ED) On June 3, 1993, the City Commission approved a three-year extension of the cooperation agreement between the City and Pinellas County to use HOME funds. The agreement entitles the City to a portion of the HOME funding through the Pinellas County HOME Consortium. Funding is prorated according to federal guidelines for each participating community in the consortium. For Fiscal Year (FY) 1993-94, the City was awarded $258,662 in HOME funds and none has been expended. The City was awarded $332,542 for FY 1994-95. During this fiscal year, staff recommends funding: 1) Rental Housing Development - $435,000: 2) Owner-Occupi,ed - $63,000; 3) Home-Buyer Assistal1ce - $50,000: and 4) Administretion - $33,204. The HOME Program requires a 25% match from non-federal sources, The City's match consists of funds awarded through the State Housing Incentive Partnership (SHIP) Program and other project related resources. Commissioner Thomas moved to approved the HOME Funding Agreement between the City and Pinellas County for funding to be provided under the HOME federal housing program and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. ITEM #59 - First Readina Ord. #5770-95 ~ Establishing a Neighborhood and Affordable Housing Advisory Board (NAHAS) (ED) mincc04a.95 29 04/06/95 \V\'Y ~.~.., ~~ " .... ~~..,- - r ~ - - - ;'7 ..... j ; Concern was expressed that liability maximums of $O,5-mllllon may not be ( sufficient. The City Attorney Indicated Risk Management recommended that level of insurance, It was suggested to increase the maximums to $1-mlllian. Risk Management will review the recommendation. CM ADMINISTRA liON Synopsis of Beach Discussion Items This item was continued until May 15, 1995. ----7 Budaet for leasehold imorovements first & third floors, Harborview Center restaurants The $9. 11-million approved for the Harborview Center construction project will accomplish everything defined in the project's scope including the rear glass atrium, escalators and column removal. Continuing financial consideration includes a proposed lease under negotiation with Pickles Plus Restaurant that calls for the City to expend $100,000 for all infrastructure serving the restaurant, i.e., air-conditioning, plumbing, electrical, etc., and an additional $100,000 for walls, ceilings, finishes, lighting, doors, etc. with the $100,000 finishing costs to be reimbursed to the City over two five-year periods. Two other parties have expressed interest in the larger third floor restaurant where costs are estimated at $150,000 for infrastructure and $150,000 for finishes. To open the restaurants with the rest of the building in December 1995, work on the restaurants must begin by April 20, 1995. Approval of this item will allow installation of basic infrastructure serving both restaurants while negotiations continue. If this work is done later, the center's activities will be disrupted. Staff will delay as much work as possible for the eventual tenant to choose. If the City does not accomplish this work, the conference center will have no restaurant area for two income producing leaseholds, and will be subject to significant disruption should a restaurant operator come forward after opening. Concern was expressed that the Center's development seems to lack planning and consistently requires additional 'funds, Details of work proposed by this 1unding are not clear. It was noted. that restaurants would be important even if the center is converted to retail space. The City Manager noted the City Commission had committed $100,000 to finish the walls and provide air-conditioning for the first floor restaurant and an additional $100,000 to be reimbursed over 10 years. Deputy City Manager Kathy Rice noted no interest was expressed when the City previously offered the space in an unfinished condition. She felt a second restaurant is needed to cater the facility and suggested the City needs to either run the restaurant or rent it to someone else to operate. An opinion was expressed that the City's level of investment should be negotiated with the lessee instead of issuing a blank check. Ms, Rice noted basic infrastructure is required. Concern was expressed that all funds not be approved at this point. Staff will request the project architect and Globe Facility Services' General Manager to develop a Lt..luJ:...k~ minws04b.95 5 04/17/95 \1\" PI' - --.. - n_--n_TI - j- ( budget to cover only the necessary infrastructure of the third floor restaurant. The total request for the first floor restaurant Is required. The Commission recessed from 10:23 to 10:35 a.m. Financial Forecasting Budget Director Tina Wilson reviewed graphs depicting data covering the last ten years of the City's income and expenses and noted the property tax millage rate has not increased for five yoars. Ms. Wilson did not anticipate property values increasing. She reviewed income and expenditures and made assumptions in increases and decreases. If no other changes are made, a 3 % cost of living increase for City personnel would result in a shortfall of $1.1 ~million for FY 1995-96 and an estimated shortfall of $2.3~million for FY 1996-97, A request was made for a total of City expenditures on subsidies for the Long Center, Ruth Eckerd Hall, etc. The City Manager requested direction regarding increasing the millage rate and whether City employees were capped at the current level. Consensus was to provide the City Manager with flexibility in addressing the budget. Recommendations for additional staff or an increased millage rate will require justification and data. The Commission recessed at 11 :55 a.m. The Mayor announced the Closed Session would begin at 12:00 noon regarding Crouch versus the City. The Commission reconvened at 1 :34 p,m. CP CENTRAL PERMITTING Variance(s) to Sian Reaulations for Drooertv located at 23917 US 19N, Ehle Sub., Lot 1 and Hill-Top Sub., parts of Lots 6 & 7 (U-Haul of West Coast of Florida/U-Haul Co., SV95- 21 ) The applicant requests an area variance of 37.6 square feet from the permitted 64 square feet to allow a freestanding sign with an area of 101.6 square feet. The subject property, south of Sunset Point Road, is on the east side of US 19N and zoned General Commercial. The variance is requested to permit replacement of the existing sign. Most commercial properties fronting US 19N are zoned Commercial Center or Highway Commercial, which is permitted 112 square feet of freestanding sign area. This is the only property fronting US 19N in Clearwater zoned General Commercial, with a sign area limited to 64 square feet. Staff feels enforcement of the code would deprive the applicant of a reasonable use of this land and impose an unnecessary hardship. Mr. Shuford indicated the applicant could rezone, but may face setback problems. He indicated the applicant has a redevelopment plan for the property. The property's access to Sunset Point Road was noted and the impact on that street by rezoning this property was questioned. Mr, Shuford will report if the applicant wishes to rezone and the measurements of the McDonald's sign next door, minws04h.95 6 04/17/95 ~ {' ~. ---- --~::'1 .. \ .. ( was folt 8 vista of the beach and Pier 60 is important even if the berm must be removed. Mr. Baker suggested the berm could be replaced lator (f the Commissioners choose. The majority of the Commission agreed to remove the berm. Mr. Baker referred to plans to locate the pavilion on the sand. The majority of the Commission agreed with the proposal. Mr. Baker referred to a proposal from James Grogan regarding a tower that would not compete with current beach attractions. A potential for laser shows exists and the tower could produce an annual income of $2.5-million, The tower could be located anywhere on the beach with pedestrian traffic including the Mandalay or S. Gulfview parking lots, Concern was expressed that the tower not be located in the Pier ,60 park, It was noted the tower is 20 years old and a request was made that the manufacturer report on the tower's tolerance for local salt conditions. A new tower was estimated to cost $7.3-million. Mr. Baker reported the tower would be renewed and noted the elevator is the only complex part of the tower. . Concern was expressed that Tampa would not permit the tower to be mected and that the projected figures seemed untenable. It would be impossible to run at full capacity daily. Questions regarding the figures wera raised. It was noted that people are attracted to towers and a suggestion was made that staff research the proposal's feasibility, but not at the Pier 60 location. Mr. Baker referred to a proposal from Ken Hamilton to develop the park as an enterprise with a larger concession stand and deck, a Volleyball Hall of Fame with a Welcome Center and trolley stop, and an open-air pavilion. Ms. Rice noted concern that the City would have to extend the opportunity to others to bid 011 this proposal if the Commission were to consider it. The City Attorney concurred. Concern was expressed that the park remains under City control and a suggestion was made that this plan could be considered for another beach location. As other proposals might exist, it was suggested an RFP be let to attract some revenue producers. It was noted an opportunity exists for the City to receive revenu.e from the concession stand and pavilion. A concern was expressed that the ice cream stand remain until 8 replacement is constructed. Consensus was to proceed with the plan for a passive park including the pavilion. The ice cream stand will remail') until its replacement is erected. The drop off lane will remain and parking will be permitted. Concern was expressed regarding replacing the pool. Ms. Rice indicated that would be addressed during budget discussions. Mr. Baker noted the pool is in poor condition and not heavily used. ' -:7 (Cont'd from 04/20/95) Budget for leasehold imorovements 1 st & 3rd floors. Harbof.Yl.e.w Center restaurant~ minwsOSa.95 15 w~~).:.-:- 05/n/95 S \" ~'l-+~<. t...~c....i:.''',:.-.{ . J:.. .. ".0 .- [!U&. _ L .M .kit ... I' f". .........., ,. .i.~.... ._---....-- ( The $9.11-million approved for the Harborview Center construction projact will accomplish everything defined in the project's scope and includes the rear glass atrium, escalators and column removal. Continuing financial consideration relative to the project includes a proposed lease under current negotiation with Pickles Plus Restaurant that calls for the City to fund $80,600 for the infrastructure serving the restaurant, i.e., heating, air- conditioning. plumbing, electrical, etc.. and an additional $100,000 for walls ceilings, finishes, lighting, doors. ete, with the $100,000 finishing costs to be reimbursed to the City over two five-year periods. Another party has expressed interest in a larger third floor restaurant with costs estimated at $136,000 for infrastructure and $164,000 for finishes. Approval of this item will allow installation of the basic infrastructure serving both restaurants while negotiations continue, Funds necessary to finish the restaurants will be requested as lease negotiations come to fruition. Funding will be provided by a mid-year budget amendment transferring $216,000 in unappropriated retained earnings of the Special Development Fund. Mr. Baker reported a shell will be constructed for the third floor restaurant. Ms. Rice indicated all the furnishings and fixtures are included for Pickles Plus. including the salt shakers. Mr. Baker noted if Pickles Plus does not renew after five-years, the City keeps the equipment. In reply to a question regarding an earlier payback arrangement, Ms. Rice noted the lease has not been finaUzed, She said a similar deal may be negotiated for the third floor space. Concern was expressed that the leases for neither restaurant call for providing catering services. Ms. Rice said the budget does not contemplate constructing a catering kitchen. The City is not negotiating with anyone regarding the third floor space. Construction work beyond .white space- will occur downstairs once the lease with Pickles Plus is finalized. Concern was expressed that the restaurant may leave before the lease is complete. Ms. Rice stated the City would own everything and is working on termination clauses, It was recommended that Pickles Plus provide a letter of credit. The item is to be amended to only include funds needed for the shells. Funds for the finishes will be approved once leases arB negotiated. CA LEGAL DEPARTMENT OTHER CITY ATTORNEY ITEMS Uodate of status of occuoational licenses for adult businesses Assistant City Attorney Robert Surette said Clearwater's ordinance has not been amended to r~f1ect recent decisions and proposed legislation will need to pass constitutional muster. The ordinance attempts to incorporate recent constitutional decisions, m~ussion of occup~tionat license revision ,Mr. Surette said the revision places constraints on tho time period in which the City must issue or transfer a license. He referred to page 3 and noted language deals with the minws05a.95 16 05/01/9\ f\ \, " ITEM #49 - Receiot/Referral- Annexation. land Use Plan Amendment to Residential Low & RS-8 Zoning for crooertv located at 1456 Carolvn Lane, Terra-Alto Estates, lot 10 (Gimarey, A95-0a, lUP95-09) (CP) ITEM #50 - ReceiotlReferraf - Annexation, land Use Plan Amendment to Residential Low & RS-8 and Preservation Zonina for oropertv located at 1 524 Stevenson Dr., Stevenson's Heights, lot 21 (McGee, A9 5-1 0, LUP95-11 ) (CP) ITEM #51 - Receiot/Referral - Annexation, land Use Plan Amendment to Residential Urban & RS-8 Zoning for prooertv located at 1761 St. Anthonv Dr" Virginia Grove Terrace, Fifth Add" Lot 4 (Boike, A95-11, LUP95-12) (CP) ITEM #52 - Receiot/Referral - Annexation, Land Use Plan Amendment to Residential Urban & RS-8 Zonina for prooertv located at 1785 Pinel and Dr., Sec. 3-29-15 M&B 43.02 (Williams, A95-09, LUP95-1 0) rep) ITEM 1/53 - Receiot/Referral - LOCA allowina outdoor sales disolavs in coniunction with conforminQ indoor retail sales uses (lDCA 94-26) (CP) ITEM #54 - Purchase of foldina tables. storaoe trucks. chairs & chair trucks. for the Harborview Center, from Vireo Mfg. Corp., for a grand total of $89,515.20 (CM) --7" ITEM 1/55 - (Cont'd from 04/20/95) Budaet for leasehold improvements First & Third floors, Harborview Center restauran~s - Approve $ 2 16,600 increase in scope of work for Harborview Center, consisting of $80,600 for infrastructure improvements to provide a restaurant shell on the first floor of the Center and $136,000 for infrastructure improvements to provide a restaurant shell on the third floor (CM) ITEM #56 - Disposition of Tree Farm Prooertv - Aoorove orioritization of various carties currently requesting ownership or assignment of the City's tree farm property located adjacent to Clearwater Executive Airpark in the following order: 1) Pinellas County as a storm water faciHty serving the Keene Road construction project; 2)) the Clearwater Executive Airpark for development of revenue producing facilities serving the aviation community; 3) a possible site for Engineering facilities; and 4) the Florida Military Aviation Museum for the establishment of an aviation museum (eM) ~ Commissioner Thomas moved to approve the Consent Agenda as submitted less Item #42 and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. ITEM 1/42 ~ Purchaselinstall reolacement olavQround eauioment for Del Orc Park & Marshall Street Park from Park Structures. Inc., for $42,631.28 (PR) The City has a Capital Improvement Project established to replace worn-out playground equipment at the City's 27 playgrounds. Continuous inspection and maintenance programs are performed to assure the equipment safety and to determine replacement needs. mincc05a.95 28 05/04/95 {\" ~'"'~,.: 1..:....J~I..~!lI!l.. .. cl' - -- " 1 T "'.. =- -~- 1 ~ , . . The Florida Center for Community Design and Research completed a study of the North Greenwood Commercial District indicating a need for greater flex;bility in allowable land uses and in dimensional and parking requirements. The Center also provided some criticism of the General Development Plan for North Greenwood: consequently, references to this plan have been deleted from the City code in this ordinance. Of special note, this ordinance deletes parking requirements for nonresidential uses in the North Greenwood Commercial District with the understanding that current district parking facilities and those planned for this area will be sufficient to meet parking demand. Staff will monitor this situation for any problems that my arise. ' Other changes to the North Greenwood Commercial District include adding the following uses as permitted uses: 1) business services; 2) veterinary offices; 3) adult day care; and 4) commercial and trade schools. Outdoor commercial recreation/entertainment is included as a conditional use. Minimum setbacks are decreased to zero, unless adjoining a residential zoning district where 10 foot side setbacks will be required. The maximum height is being increased from 25 feet to 30 feet. Minimum lot area requirements have been deleted. The Economic Development Department recommends approval of this ordinance. The Planning & Zoning Board and Development Code Adjustment Board have reviewed this ordinance and recommend approval. It was noted that staff will monitor the parking situation, It was questioned if these changes will be initiated in other areas. The City Manager said the North Ft. Harrison area is being reviewed for construction of vest pocket parking areas. Receipt/Referral - lDCA re amending oermitted and conditional uses (lDCA95-12) To streamline development procedures and ease the regulatory process for developers and citizens, staff reviewed conditional uses in each zoning district to identify uses that could be reclassified as permitted without adversely affecting neighborhoods or neighboring properties. Staff recommends reclassifications in many zoning districts. Most recommended reclassifications change conditional uses to permitted uses. Staff also recommends adding child day care and outdoor retail sales as conditional uses in selected zones where no current provisions exist fer these uses. A question was raised regarding why adult day care is classified as a conditional use when an adult nursing home is classified as a permitted use. Sandy Glatthorn. Central Permitting Manager, indicated she would check on the difference and report to the City Commission. Accessory uses on pages 8 - 17 were referenced and it was questioned why alcoholic beverage sales are listed as a permitted use versus a conditional use. Ms, Glatthorn indicated those uses already are permitted in restaurants and shopping centers. CM ADMINISTRATION ----7' Aoorove $1 50,000 for construction of catering kitchen: orovide direction either to negotiate a contract with Scheller and Benton based on final offer of conceot terms or continue to solicit DroDosals for Third Floor Restaurant in the Harborview Center under Commission.defined terms: aoorove interfund loan of $ 150.000 from Central Insuranc~ mws07a.95 10 LcWIf77s~ , \f)~ . '. "T -,.-- , . ( Fund. bearing I"te(est at the cash 0001 rate. to be reosid with Penny for Pinellas collections ('l FY 1999 Staff contacted two companies that had expressed interest in bidding on the third floor restaurant in the Harborview Center and requested the restaurants submit letters of qualification instead of full proposals. Only one group responded. The company indicated their last offer was: 1) five.year lease with an additional three five.year options. Rental increase according to the CPI not to exceed 5% and 2) $36,000 per year rent, equivalent to $6 per square foot base rent plus $2 per square foot Common Area Charge until gross sales reach $1 .5.mUlion per year. At $1.5.million gross sales per year, the company proposed to pay percentage rent only of 4% up to $1.75. million gross sales per year and then pay 4% rent of $1.75.million up to $2-million and pay 6% rent of $2-milJion and above. Rent would include base rent and CAM charges for a total cost of occupancy. Rent would cap at 6%. The City also needs to provide $150,000 for a catering kitchen designed to serve meals and prepare up to 1,500 meals at once. Included in the $150,000 is equipment, utensils and dishes for a full banquet kitchen. The Center then would open with a catering kitchen and have the ability to serve meals for a large number of people at events scheduled for the Center beginning in January 1996. Funding for the catering kitchen construction will be provided by a third quarter budget amendment reflecting a loan from the Central Insurance Fund. Deputy City Manager Kathy Rice said the applicants have indicated their last offer was final because the third floor restaurant is an untested concept. She noted Harborview staff has expressed concerns regarding the need for a restaurant and catering kitchen. She said a second group has indicated they also will submit a proposal. It was suggested if the third floor restauranteur was not interested in providing catering service, a list of caterers could be approved. It was recommended one person be responsible for coordinating the needs of the catering kitchen every day of the year. It was noted the Pickles restaurant will be responsible for catering the first floor. The com:ensus was for staff to go forward with the catering kitchen as a separate item. Concerns were expressed regarding the proposal for the third floor restaurant. It was recommended payroll not go to owners and that payroll should not come from gross profits. It was felt the depreciation schedule was out of whack as lease hold improvements Bre written off during the lease. It was suggested bistros earn 65 % of their income from food and 35% from drink. Concern was expressed that revenue to the City is based on profits over which tha City has no control. Ms. Rice said staff proposed the figures be bastld on gross sales. It was recommended the length of the proposed loan be limited to 10 years to reduce the City's exposure. It was suggested the restauranteurs could approach their banks for the loan instead of investing taxpayer money in the venture. It was noted the mws07a.95 11 07/17/95 \f\C\ :'IIoi..., . . " ~ n~ r . . ( loan covered leasehold improvements which landlords often make. When the restaurant leaves, the City will maintain ownership of the Improvements. Concern was expressed regarding the plan when the restaurant vacates the facility. It was indicated the City would lease the space to another restaurant. It was noted the Harborview Center needs 8 restaurant and a catering kitchen, Assistant City Manager Bill Baker reported no restaurants expressed interest in the facility without leasehold improvements. The consensus was to reduce the pay back time for "leasehold improvements to ten years. Ms. Rice said staff would present the best proposal to the Commission. She said the applicants have been checked out and found to have a good financial record with successful operations. Direction regarding the lease will be given Thursday. The Commission recessed from 2:35 to 2:41 p.m. . OTHER CITY ATTORNEY ITEMS 1. Civil Service Board Hearina Officers The City Attorney reported ten attorneys responding to the City's advertisement for the Civil Service Board Hearing Officer met minimum qualifications. It was recommended the City Attorney screen those who responded and develop a short list. The City Attorney said she would interview the applicants. She indicated the Civil Service Board will choose the hearing officer as cases come forward. It was suggested the hearing officers be used on a rotating basis if possible. 2. UDdate on enforcement actions aaainst Adult Businesses Assistant City Attorney Robert Surette said the City began aggressive enforcement of its anti.lap dancing ordinance in 1989. The ordinance was upheld, confirmed on appeal and upheld again in 1995. One adult business moved out of Clearwater while another opened. He said the City adopted an anti.public nudity ordinance in 1994 that defined nudity and was subsequently upheld in court. At the beginning of the occupational license year, the City notified establishments that their occupational licenses would not be renewed due to excess violations, He reported the adult businesses were given a 90-day grace period to comply with the ordinances and State laws and receive occupational licenses. Undercover efforts resulted in continued reports of violations of the ordinances. He said the City was at the point where they could prepare a complaint to enjoin to prohibit the continued violation of City ordinances, He suggested the City seek judicial relief, Concern was expressed regarding a possible risk of liability for damages. The consensus was to proceed, with the City as plaintiff filing for no preliminary injunctions. 3. Access to Local Public Officials mws07a.95 12 07/17/95 ~.j..~... AO '\ " ( ( ~ - -.".-- " , At the request of staff, Ervin Harris, Director, prepared and submitted the "'Mid-Year City Report'" that provides Information on attendance, program descriptions and operating budgets for Fiscal Year (FY) 1993/94, FY 1994/95 and a proposed budget for FY 1995/96. Also Included Is a program assessment prepared by the Aakhet Center for Human Development and a program evaluation by the JWB. The existing three-year agreement between the City and Club expires August 31 , 1995. The proposed agreement is for three years with provisions similar to those of the existing agreement except the following: 1) Article II, (5), the Club now will be responsible for furnishing the City each year on December 15, an audited report of activities covering the previous operating year and 2) Article III, (1), the "grant'" of $ 1 0 1 ,300 reflects the same contribution the City made in FY 1994/95 and includes $9,800 for utility /operating supplies which is included in the Parks & Recreation Department's FY 1995/96 proposed budget, and $91,500 for an operational grant. The $91,500 operational grant is not included in the City Manager's recommended budget. Staff recommends consolidating all City contributions to Ervin's All American Youth Club in the proposed three-year agreement. Grants and budgeted monies will be provided FY 1996/97 and FY 1997/98 budget years up to amounts approved in the City's operating budget for each year. Mayor Garvey noted several programs such as community outreach and a meal delivery program for seniors seem more appropriate for a family center. Parks & Recreation Director Ream Wilson said he spoke with Asheela Harris regarding the Mayor's concern and Ms. Harris indicated a small portion of the budget is dedicated to those programs. The Mayor suggested if the family center addressed those programs, Ervin's would have more time to address the children's needs. Commissioner Thomas said he agreed with funding Ervin's with $101,000 and to provide a match, up to a maximum of approximately $16,000 for funds raised above the $8,925 already budgeted for donations. The City Manager referred to page 3 and noted the budget does not include the operating grant the City donated last year. She recommended identifying a funding source at third quarter to cover operational expenses, at last year's level, ami providing the club with the opportunity to raise funds which the City would match. Commissioner Thomas moved to approve the agreement with three year term (September 1, 1995 through August 31, 1998) between the City and Ervin's All American Youth Club, Inc. for the Club's continuing use and supervision of th& Holt Avenue Youth Center Building, and provide utilities, operating supplies, building and maintenance and pest control, In-kind rent, a $91,500 operational grant and then a match of up to $16,037 on funds raised from the donations above the $8,925 already shown in the Youth Club's budget and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. -7' ITEM #59 - Provide direction reo 3rd floor Harborview Restaurant (eM) I mcc07.95 25 07/20/95 {1\ ~.l"''';''~'':''''':''''l'![~'\''' '.,.' ' -8. " p Staff contacted two companies that expressed Interest in bidding on the third floor restaurant in the Harborview Center and requested they submit letters of qualification Instead of a full proposal, Only one group responded. Scheller/Benton indicated a final offer of: 1) five-year lease with three five-year options and rental increase according to the CPI not to exceed 5%; 2) $36,000 per year rent (equivalent to $6/square foot base plus $2/square foot CAM) until gross sates reach $1.5-million per year, the break even point. At $1.5-million gross sales per year, the company proposes to pay percentage rent only of 4% to 6% of gross sales. Rent would be paid in an accelerating fashion during the first five-year term. Deputy City Manager Kathy Rice reviewed the City's history of attempts to interest a restaurant in the Harborview Center. She said staff has reviewed the Scheller/Benton propose' . Commissioner Berfield questioned if the Commission is being asked to approve the concept. Ms. Rice indicated this is the case. Commissioner Berfield moved to authorize staff to negotiate an agreement contract with Scheller and Benton for establishing a restaurant on the third floor of the Harborview Center based on final offer of concept terms. The motion was duly seconded. In reply to a question, Stacy Benton said they would pay $15,000 toward leasehold improvements in addition to the $36,000 rent for a total payment of $51,000 per year. Commissioner Thomas opposed the agreement. He agreed with the concept but felt the agreement was an economically poor deal for the City. He preferred a straight three year tease with the City paying for all leasehold improvements. He suggested a new $60,000 per year lease could then be negotiated. The Mayor noted the restaurant is essential for the survival of the convention center. Commissioner Thomas expressed concern that the proposed agreement could last 20 years. Upon the vote being taken, Commissioners Berfietd, Johnson and Justice and Mayor Garvey voted "Aye"; Commissioner Thomas voted "Nay," Motion carried. ITEM #60 . Aoorove $1 50,000 for construction of caterinQ kitchen in the Harborview Center funded by an interfund loan of $150,000 from Central Insurance Fund, bearing interest at the cash pool rate, to be repaid with Penny for PineUas collections in FY 1999 (eM) The City needs to provide $150,000 for a catering kitchen designed to prepare and serve up to 1,500 meals at one time. Included in the $150,000 request is equipment, utensils and dishes for a full banquet kitchen. The Center then would open with a catering kitchen and could serve meals for many people at events scheduled for the Center beginning in January 1 996. Funding of $150,000 for the construction of the catering kitchen will be provided by 8 third quarter budget amendment reflecting a loan from the Central lnsurance Fund. mcc07.95 26 07/20/95 ~ \ ,- . ( Interest at the cash pool rate will be payable annually out of Penny for Pine lias collections. No principal payments will be due until fiscal year 1999, when the entire unpaid balance will be repaid out of Penny for Pinellas collections in that year. Commissioner Thomas moved to approve $150,000 for construction of catering kitchen and approve on interfund loan in the amount of $150,000 from the Central Insurance Fund, bearing interest at the cash poot rate, to be repaid with Penny for Pinenes collections in Fiscal Year 1999. The motion was duly seconded J3nd carried unanimously, ITEM #61 - Res, #95-58 - declarinq City's int~ntion to Droceed with a Soecial Assessment for the Sand Kev Dower line burying proiect: review & accect oreliminarv assessment roll associated therewith: Res. #95-59 - desiQnating 9/7/95 as date for reouired cublic hearing regsrdina said assessment & croDosed method for collection (FN) On June 3, 1 993, the City Commission discussed and approved the concept of a special assessment to Sand Key property owners to cover the cost of burying power lines in conjunction with the County's plan to widen Gulf Boulevard on Sand Key. Since then, it has become apparent that the cost of street lights must be considered. On May 31, 1994, the City Commission approved fiberglass poles and an agreement with the Sand Key Civic Association for them to pay the City $25,000 as part of the project's cost. The project's estimated cost, expected to be less than $1 A-million, will be allocated to non-government Sand Key property owners in proportion to the full assessed value of their properties, without regard to exemptions. This formula equates to an estimated assessment of $358.77 per $100.000 of total property value. A preliminary assessment roll is available ( in the City Clerk and Finance Departments. The City proposes to finance this project by issuing bonds or obtaining a loan, pending collection of the special assessments. The bond counsel advised staff it is traditional to have the bond ordinance refer to the public hearing data and the resolution adopting the final assessment. Staff is proceeding with the intent resolution and public hearing resolution. AU documents will be appropriately worded so work wi\! not begin on the project until after the bonds are validated. The City intends to collect the special assessment through the Tax Collector by utilizing the uniform method of collection non-ad valorem assessments authorized by Section 197.3632, F.S. Property owners can prepay the assessment or use the installment method with interest over a period of less than 10 years. Special assessment coll6ctions will begin in November 1996, when early 1997 tax payments are made. Commissioner Berfield moved to declare the City's intention to proceed with a Special Assessment for the Sand Key power line burying project, review and accept the preliminary assessment roll associated therewith, designate September 7, 1995, as the date for the required public hearing regarding said assessment, and the proposed method for collection, The motion was duly seconded and carried unanimously. The City Attorney presented Resolution #95-58 and read it by title only. Commissioner Justice moved to pass and adopt Resolution #95-58 and authorize the appropriate officials to execute same. The motion was duly seconded and upon roll call, the vote was: mcc07.95 27 07/20/95 "'o~ '\ " . J Consensus of the Commission was to agree with including the size of the increase in the question. The City Attorney indicated she would make the change if possible. Ms. Rice said management will hold staff workshops to explain the changes, She reported the employee contribution will go up to 8%, will be IRS qualified, and will allow optional payouts. Ms. Rice indicated some confusion occurred because terms such as compensation, hazardous duty and wages, had not been defined, The agreement will define those terms and clear up confusion. Contributions returned to employees who terminate before qualifying for retirement, will earn 5 % simple interest. No one will be able to collect more than 100% of pay. To address the AARP lawsuit, employees will be vested at age 65 no matter when they began working. The disability benefit is reduced and no payments will be made for dependent children. Pre-existing conditions will be excluded. Some unions were concerned regarding the new requirement for reassignment with no loss of pay. Ms. Rice said the City will try to reassign employees to their own bargaining unit, or department when possible. Otherwise, the employee may be reassigned .to a citywide position until a department position is available. Ms. Rice said those on disability will be subject to annual recall and reexamination. Employees who do not return to work after being deemed capable, will lose their disability. Ms. Rice reported the Pension Advisory Committee (PAC) will increase in size to seven members: three appo:nted by employees; three appointed by the City Commission; and one appointed by the other six members. Pension Trustees make the final decision. She noted some unions wanted the PAC to have the final decision. Ms. Rice said the buy back provision can be completed within two years, The plan contains clear language regarding for what the plan pays, Ms. Rice said future amendments will be permitted to address changes required by law without requiring a referendum. Ms. Rice referred to the actuarial impact study completed by Coopers & Lybrand. She said the City comes out better than anticipated. The 10% cost will comB out of the surplus fund. She reported this was a good investment year for the fund. Ms. Rice noted the area of concern for some is reassignment with no loss of base pay. As an example, paramedics receive 15% bonus pay. This bonus would not be included in the base pay should the firefighter be reassigned. She said, on the whole, the unions and management agree on the language. eM ADMINISTRATION ----] ADDrove leasine 2.500 sauar'3 feet of Harborvlew Center around floor to Pickles Plus Too, ~, for establishment of a restaurant, consisting of a 5-year initial term with 3 additional 5 year option terms; authorize an expenditure of $100,000 (reimbursable) for completion of the restaurant, funded by a $100,000 loan from the Harborview Center Fund It is proposed to lease 2,500 square feet of the first floor of the Harborview Center for Pickles Plus Too, Inc., to establish a deli type restaurant. The lease's term will be an initial five year period with three additional five year optional periods. 'J J" - '~ (..-. ~:. ~c...~ mws07b.95 2 07/31/9i~~ ~,~.".,\,..,,';', . , "' - ~. -..........:.=::'~.. - " -- ~T-.'" ( Picktes Plus Too will be responsible for payment of real property taxes and assessments and will operate under an agreement which is summarized as follows: The City will: 1) Provide, at its sole expense, a 2,500 square foot, first floor, basic restaurant .shell. and utility stub-outs, consisting of perimeter walls (primed), cement floor, finished ceiling, utilities brought to shell area and completed bathrooms; 2) provide at its initial expense with reimbursement as later described, all Interior walls, carpentry, finishes, utility distribution, furniture. fixtures, decorations, utensils. equipment, etc., necessary to completely establish the restaurant, excepting that the City's total expenses. including architect and contractor fees, shall not exceed $100,000. Expenses in excess of $100,000 will be immediately borne by the Lessee; and 3) provide at its sole expense, a 12 by 50 foot .patio" or .cafe. area for the free and exclusive use of the Lessee as an outdoor seating area. The "'patio. area may be furnished by use of the reimbursable construction funds and will be operated at the sole expense of the Lessee. The Lessee wUl: 1} pay the City, as basic rent, the sum of $10 per square foot of rental space ($25,000 for the first year) plus applicable sales tax, in monthly installments of $2,083.33 plus sales tax; and to pay each succeeding year, for the term of the lease, basic rent increasing by 3% per year. plus sales tax on the increase. Obligation to pay rent does not commence until three months after the City issues a certificate of occupancy; 2) pay the City, as additional rent, an annual amount equal to 6% of Lessee's gross receipts over $575,000; 3) pay the City, as a common area maintenance fee, a sum equal to $2 per squale foot of rented space ($5,000 per year) on a monthly basis; and 4) pay the City, as reimbursament of funds expended to accomplish the finishing and equipping of the restaurant (capped at $100,OOO),an amount equal to 50% of the cost of such work (cannot exceed $50,000) in monthly payments amounting to $4 per square foot of leased space ($10,000 per year or $833.33 per month) over the initial five year term period; and shall pay the City, as reimbursement of the remaining 50%, at the same rate per month over the first option period. Concerns were expressed regarding the lease. Ms. Rice indicated the rent will increase each year by 3% and corrected according to the CPI every 5 years. She said no CPI increase was included for the Common Area Maintenance (CAM) over the 20-year lease. Concern was expressed the true net value of this income will decline. A reference was made to the assignment of the lease on page 16. Concern was expressed that the legal language on page 19 dilutes the City's position and benefits the tenant by stating the City's approval of a sublease cannot be unreasonably withheld. Concern was expressed that the lease could be sold to an undesirable tenant for a profit. The City Attorney indicated criteria to withhold approval based on the character of the sublessee is included but agreed that could "be a valid concern. Assistant City Manager William Baker said the reference on page 19 addresses the City's cooperation regarding building permits, etc. The City Attorney indicated the language would be modified to refer only to that paragraph. The non-competition clause on page 17 was referred to and concern was expressed that the City is already in violation by negotiating for a third floor bistro which is not 8 fine dining restaurant. Mr. Baker stated Pickles Plus will not accept any dilution of their desire mws07b.95 3 07/31/95 / \~c,. IllI. _~k'i ~'.. ~,. .. ~ F> .' (' to be the only sandwich type restaurant in the Harborview Center. He indicated the language would be clarified, Direction recording the third floor Restaurant at the Harborview Center Ms. Rice said staff's analysis compared agreements negotiated with the first and third floor restaurants. Concern was expressed that the analysis was received just before the meeting and that the numbers were massaged. It was noted the first floor restaurant has agreed to pay $10 a square foot while the third floor restaurant plans to pay $3.55 a square foot. It was suggested the center needs a caterer but can wait on the upstairs restaurant, It was recommended staff negotiate a three-year lease for the third floor restaurant that can be renegotiated two and a half years into the lease when hard data is available. Ms. Rice indicated she and Peter Gozza, Executive Director of the Community . Redevelopment Agency, are handling these negotiations. It was questioned if the agreement includes 6% interest. Ms. Rice said the applicants were not willing to pay the additional 6%. It was questioned if staff felt the Harborview Center could be run successfully with banquet facilities and no third floor restaurant. Ms. Rice said that was the case. It was noted the third floor restaurant has the advantage of adjacent banquet facinties. Ms. Rice pointed out Pickles Plus has access to the patio area at no charge. Concern was expressed that Commissioners thought the deal for the third floor restaurant included payment of 6% interest. Consensus was to rescind direction regarding the third floor restaurant during the August 3, 1995 meeting. The Commission recessed from 11: 12 to 11 :23 a.m. GAS SYSTEM first Readina - CGS - Gas Rate Case Chuck Warrington, Managing Director of Clearwater Gas System (CGS), said the requested increase is based on the cost of service study completed by Coopers & Lybrand LLP. This would be the first increase since 1985. The proposed 8% overall increase is less than the 43% CPi increase during the past 10 years. The recommended increase will occur in two phases: October 1, 1995 and October 1, 1996, Mr. Warrington reviewed the current rate structure for aU customers who use natural and propane (LP) gas. In comparing CGS's residential rates with other gas companies, he indicated Clearwater's current rates are low. After the proposed phased increase', rates would increase to the middle of the spectrum, but remain less than the full cost of service Mr. Warrington indicated CGS's commercial customers pay one of the highest rates in the country. He proposed to decrease the rates for small, medium and large commercial consumers, mws07b.95 4 07/31/95 , .. fb\r '\ - ~ - - ~ ( ITEM #42 - Aoorove extension of Sunsets oJ Pier 60 on an onaoina basis (eLK) ITEM #43 - 15' Dralnaae & Utilitv Easemont - Highland Estates of Clearwater, 18t Addition, Blk. F, part of Lot' (Maxwell) leA) ITEM #44 - 10' Water Main Easement and inoress/eoress easement - part of Sec. 6-29-16 and part of Lot 1. '-29-15. Pine lias Groves Sub. (R.K.M. Development Corp.) (eA) Commissioner Thomas moved to approve the Consent Agenda as submitted and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously, OTHER ITEMS ON CITY MANAGER REPORT --7 i ITEM #45 - Accrove leasing 2.500 SQuare feet of Harborvlew Center ground floor to Pickles Plus Too. Inc.. for establishment of a restaurant. consisting of a 5-year initial term with 3 additional 5 year option terms; authorize an expenditure of $100,000 (reimbursable) for completion of the restaurant, funded by a $100,000 loan from the Harborview Center Fund (eM) It is proposed to lease 2,500 square feet of the first floor of the Harborview Center for Pickles Plus Too. Inc., to establish a deli type restaurant. The lease's term will be an initial five year period with three additional five-year optional periods. Pickles Plus Too will be responsible for payment of real property taxes and assessments and will operate under an agreement summarized as follows: The City will: 1) Provide, at its sole expense, a 2,500 square foot, first floor, basic restaurant "'shell" and utility stub-outs, consisting of perimeter walls (primed). cement floor. finished ceiling. utilities brought to shell area and completed bathrooms; 2) provide at its initial expense with reimbursement as later described. all interior walls, carpentry, finishes. utility distribution, furniture. fixtures, decorations, utensils. equipment, etc., necessary to completely establish the restaurant, excepting that the City's total expenses, including architect and contractor fees, shall not exceed $100,000. Expenses in excess of $100,000 will be immediately borne by the Lessee; and 3) provide at its sole expense. a 12 by 50 foot "patio. or "'cafe" area for the free and exclusive use of the Lessee as an outdoor seating area. The "'patio" orea may be furnished by use of the reimbursable construction funds and will be operated at the sole expense of the Lessee. The Lessee will: 1) pay the City, as basic rent, the sum of $ 10 per square foot of rental space ($25,000 for the first year) plus applicable sales tax. in monthly installments of $2,083.33 plus sales tax; and to pay each succeeding year, for the term of the lease. basic rent increasing by 3% per year. plus sales tax on the increase. Obligation to pay rent does not commence until three months after the City issues a certificate of occupancy; 2) pay the City, as additional rent, an annual amount equal to 6% of Lessee's gross receipts over $575,000; 3) pay the City, as a common area maintenance fee, a sum equal to $2 per square foot of rented space ($5,000 per year) monthly; and 4) pay the City, as reimbursement of funds expended to accomplish the finishing and equipping of the restaurant (capped at $100,000), an amount equal to 50% of the cost of such work (cannot exceed $50,000) in monthly payments amounting tlO $4 per square foot of leased mcc08a.95 16 08/03/95 (bf\ -.......- ( space ($10,000 per year or $833.33 per month) over the Initial five year term period; and shall pay the City, as reimbursement of the remaining 50%, at the same rate per month over the first option period. Funding will be provided by 8 loan from the Harborview Center Fund for $100,000, which is in effect a borrowing from the Consolidated Cash Pool resulting in an initial deficit cash position for the Harborview Operating Fund. The City Manager said the changes requested by the City Commission have been made and the applicants agree with the changes. Commissioner Thomas referred to page 8 and noted the contract gives Pickles Plus the right to serve the first floor trade show facilities but no agreement has been established regarding the terms and conditions of that service, He recommended reestablishing the first right of refusal in the contract. Assistant City Manager William Baker said that phrase was removed at the roquest of Pickles Plus' attorney. Commissioner Thomas said the current language mandates Pickles Plus to serve food on the trade show floor. Mr. Baker said there should not be a problem with amending the language as the attorney indicated he made the change to limit negative language. The consensus was to amend the contract by reinstating the original language regarding first refusal. ( I Commissioner Johnson suggested ending the first sentence in section 29 on page 17 after "in competition with Lessee.- Mr. Baker said the language should refer to the whole building instead of the leased premises as the City does not intend to permit another delicatessen type restaurant in the Harborview Center. He suggested using the term "'on the premises" to refer to the whole building. The City Attorney agreed the language must be specific as it could apply to food vendors hired by presenters. Commissioner Thomas expressed concern that if Pickles Plus refuses to sell food, no other vendor could be hired to feed conventioneers. He recommended protecting Pickles Plus and leaving the language as it stands. Commissioner Berfield was uncomfortable with that recommendation. The City Attorney noted the language refers to competing food. She noted there may be a problem bringing in sandwiches from elsewhere. She said if Pickles Plus refuses to deal with the promoter, the promoter can make other arrangements. The consensus was to leave the language as it is. Commissioner Barfield moved to approve the leasing of 2,500 square feet of the Harborview Center ground floor to Pickles Plus Too, Incorporated, for the establishment of a restaurant consisting of a five year initial term with three additional five year option terms, and authorize an expenditure of $100,000 (reimbursable) for the completion of the restaurant, funded by a loan in the amount of $100,000 from the Harborview Center Fund including reinstatement of the original language on page 8. The motion was duly seconded and carried unanimously. ITEM #46 - Direction reaardina 3rd floor Restaurant at Harborview Center (eM) mcc08a.95 17 08/03/95 l \4>~ ,. ( '+.'. . ~ . ~ , . ~-.....--..-~ lTJ 11 - l' Commissioner Thomas referred to Mr. Papadopoulas' comments during Citizens to be Heard and questioned If the City had locked an applicant out of the bidding process. Mr, Baker said the business opportunity was open to everyone. He noted the City Commission's direction to Deputy City Manager Kathy Rice that staff not negotiate with the other party. The Mayor noted Mr, Papadopoulas submitted his proposal late. Commissioner Thomas said the City Commission had given staff that direction because staff had reported that Mr, Papadopoulas' proposal was one day late, Commissioner Thomas said if what Mr. Papadopoulas said is true, the City needs to act honorably and consider his proposal. The City Manager did not have complete information but indicated the process was structured and had requested information by a specific date. Only one proposal was received by that date. Commissioner Thomas said he did not want negotiations delayed but requested staff check if the City did anything wrong regarding Mr. Papadopoulas' proposal, If not, he recommended going forward with current negotiations. He recommended a three-year contract for $60,000/a year and beginning renegotiations for another contract after two and a half years. Commissioner Johnson moved to rescind the action of July 20, 1995, authorizing staff to negotiate an agreement contract based on concepts presented at that meeting, with Scheller and Benton for establishing a restaurant on the third floor of the Harborview Center. The motion was duly seconded and carried unanimously. Consensus was to direct staff to negotiate based on Commissioner Thomas' recommendations. The City Manager noted the City is leasing a fully furnished restaurant on the third floor. Commissioner Thomas noted the agreement calls for the City to complete $300,000 of leasehold improvements. He felt if the restaurant uses Clearwater in its name, the name should stay with the property. Commissioner Berfield suggested protecting the name, Harborview, too. Commissioner Thomas agreed and recommended registering that name. ITEM #47 - First Readina Ord. #5887-95 - CGS . Gas Rate Case (GAS) Chuck Warrington, Managing Director of Clearwater Gas System (CGS), said the requested increase would be the first one since 1985 and is based on the cost of service study completed by Coopers &. Lybrand LLP. The 8% overall increase is less than the 43% CPI increase during the past 10 years. The proposed increase will occur in two phases: October 1, 1995 and October 1, 1996. Mr. Warrington reviewed the current rate structure for all customers who use natural and propane (LP) gas, In comparing CGS's rates with other utilities, he indicated Clearwater's current residential rates are lower than average. After the proposed phased increase, rates would increase to the middle of the spectrum, but remain less than the full cost of service. Mr. Warrington indicated CGS's commercial customers pay one of the highest rates in the country. He proposed to decrease rates for small, medium and large commercial consumers, Mr. Warrington compared the cost of CGS gas with other gas utilities and noted after the increase, CGS's rates will remain below costs for electricity and propane gas and mcc08a.95 08/03/95^ ~\ \ 18 -' ( downtown and eliminating parking requirements entirely in North Greenwood. He expressed concerns no similar modification occurred in the beach commercial district. To resolve this issue, staff prepared a Land Development Code that would exempt changes of use for existing bulldings from City parking regulations to treat the Beach Commercial district like the downtown (Urban Center) districts. Shops along Mandalay, etc. would not be required to provide added parking when 8 use changes from retail to restaurant, for example. Mr. Homer and staff think this change will improve the commercial viability on non~retail uses in the beach commercial district. The proposed ordinance needs to be reviowed by the Planning & Zoning Board. It was suggested to delay this issue until the beach and downtown parking study is completed. (t was recommended this issue not be delayed. It was noted this change would only address current businesses. Mr. Baier indicated the beach and downtown parking study will not look ~t this issue. He said that could be requested but would effect the price. Staff was requested to advise Kimley-Horn regarding this issue. Consensus was to proceed v'Vith the Scope of Services for the Poinsettia Avenuel East Shore Drive Redevelopment Area, Clearwater beach to include: 1) evaluate the market potential for developing mid-to~high range waterfront hotel accommodations with adjacent structured parking. Evaluate the market potential for accessory retail and restaurant facilities associated with the hotel site; 2) evaluate the market potential for developing new retail I restaurantl entertainment facilities for the redevelopment area as a whole and recommend the appropriate market mixture of facilities; 3) evaluate the market potential for developing outdoor commerciall recreational facilities; 4) evaluate the market potential for developing mid-to-high range waterfront residential units and recommend optimum development density within regulatory limits and market conditions; 5) evaluate the market potential for developing a commercial marina along the redevelopment area waterfront; 6) evaluate the market potential for a mixed-use development containing any or all of the above components within regulatory limits and market conditions and recommend the appropriate market mixtures of facilities; 7) evaluate the value added by the following proposed site amenities indicating the potential for private sector construction and/or funding of these amenities 8S part of the private sector implementation of the redevelopment plan: a) Civic Center relocation; b) landscaping and streetscaping; c) harborwalk; d) Papaya Street Promenade (pedestrian mall); e) public waterfront park; f) Baymont Street walk; and g) public parking garage; and 8) estimate the potential range of increased ad valorem tax revenues and other municipal tax revenues from the recommended development alternative(s). eM ADMINISTRATION ---7 Amendments to Harborview Center Construction Budget - aoorove aoorooriations for 9omoletion of Harborview Center consistinq of $560.000 for chanQas in work seooe,' ~300.000 for comoletion of 3rd Floor Restaurant. and $300.000 for upgrade in select!H1 item aualitv: for a total of $ 1 ,1 60.000 mws09a.95 7 (~ .k.~~..... 09/05/95 \t\b ~";~:.T~:T"'i~"'M . .... l, .6 ( Funding will be provided by a third quarter amendment appropriating $700,000 of the unappropriated retained earnings of the General Fund, and a loan from the Central Insurance Fund of $460,000 against futuro Penny for PineUas Infrastructure tax coUections. Interest at the cash pool rate will be payable annually out of the Penny for Pinellas collections. The Harborview Center Financial Overview is: 1) Phase I (Stein Mart) approved April 7, 1994 - $285,000 - Architect Fees, $160,605 - Contractor Fees, $2-million - Construction Costs; 2) Change in Scope: a) Phase 1 A approved June 14, 1994 and b} full coverage of exterior) - $110,000 - Architect Fees. $157,000 - Contractor Fees, $825,000 and $400,000 - Construction Costs; 3) Phase 2: a) third floor completion; b) first floor completion; and c) elevator/escalator/entrance -$379,000 - Architect Fees, $390,000 - Contractor Fees, $4,227,000 - Construction Costs; 4) Column Removal - $ 12,000 - Architect Fees, $9,000 - Contractor Fees, $154,000 - Construction Costs; 5) Restaurant shell - first floor - $5,900 - Architect Fees, $4,200 - Contractor Fees, $70,500- Construction Costs; 6) Restaurant shell - third floor - $10,000 - Architect Fees, $7,000 - Contractor Fees, $119,000 - Construction Costs; 7) Establish catering kitchen - $20,000- Architect Fees, $7,500 - Contractor Fees, $122,500 - Construction Costs; 8) Finish Restaurant - First floor - $15,000 - Architect Fees, $5,000 - Contractor Fees, $80,000- Construction Costs; 9) Partial Furnishings, Fixtures and Equipping of Center - $196,890; 10) Parking lot improvements - $25,400; 11) Purchase of property - $1.9-million. Total to date (August 31, 1995) is: $836,900 - Architect Fees, $740,305 - Contractor Fees, $7,998,000 - Construction Costs; $2,122,290 - Other Costs. , , Further considerations for the Harborview Center include: 1) Finish third floor restaurant - $27,000 - Architect Fees, $30,000 - Contractor Fees, $243,000 - Construction Costs; 2) Scope change costs for additional escalator - $ 14,400 - Architect Fees, $8,000 - Contractor Fees, $137,600 - Construction Costs; 3) Scope change for additional 7,500 square feet - $17,500 - Architect Fees, $15,000 - Contractor Fees, $317,500 - Construction Costs; 4) Scope change for additional contingency - $4.500 - Architect Fees, $2,500 - Contractor Fees, $43,000 - Construction Costs; 5) Possible upgrades - $15,000 - Architect Fees, $15,000 - Contractor Fees, $270,000 - Construction Costs; 6) Complete furniture, fixtures and equipment purchases - $299,516, Total further considerations are: $78,400 - Architect Fees, $70,500 - Contractor Fees, $1,011,100 - Construction Costs; $299,516 - Other Costs. Assistant City Manager William Baker reviewed scope changes that included the completion of the third floor restaurant and possible upgrades. He said the Commission previously had approved the addition of one escalator at a cost of $160,000. He noted the restaurant space was smaller than planned which resulted in the need to finish an additional 7,500 square feet at a cost of $350,000. He requested a $50,000 contingency budget. Mr. Baker reported possible upgrades include: 1) $ 100,000 for a new telephone system; 2) $15,000 for an intrusion security allowance; 3) $50,000 for upgraded carpets; 4) $50,000 for upgraded wall finishes; 5) $18,000 for an independent air-conditioning system for the administration offices; 6) $2,000 for a marquee sign conduit stub-out for mws09a.95 8 09/05/95 \~\ - " TI- ~v r' --, j, ( future location: 7) $ 1 0,5000 for computerized monitoring for the air~ondltionlng system; 8) $8,000 for two manual dock levelers at the loading dock: 9) $10,000 for parking deck upgrades; 10) $3,000 to refurbish end pe!d the eX!2t!!'"!~ t~~~h r.nmpactor: 11) $3,500 to refurbish th9 existing elevator; 11) $15,000 for general contractor fees; and 12) $15,000 for architect/engineer/interior design fees. In answer to a question, Mr. Saker indicated the life of the upgraded carpet would be extended from 3-5 years to 10 years. He said the cost of the project, including all upgrades and the cost of the land, will be $13-million. He said the Maas Brothers building was stripped to its footer and frame and replaced with essentially a new building, It was noted the building would have cost another $11-million to build from scratch. It was requested a final figurs be reported so Clearwater.s taxpayers know how much the project has cost them. Mr. Baker said this was a final request. Concern was expressed regarding the piecemeal way the project was built, Mr. Baker said the Harborview Center was built in sections on purpose. It was questioned if the final cost can be reduced. Mr. Baker indicated that was up to the Commission. Concern was expressed regarding the income the upgrades will produce. Mr, Saker said as people view the building, things such as nice finishes are strong selling points. It was noted a telephone system is necessary. Mr. Baker said the project is completed and staff will not come back for more funding unless the City Commission proposes a scope change. It was questioned if the Center will have a changeable sign. Mr. Baker reported City code does not allow such B sign. It was felt proper signage is a critical component of the project. Global Facility Services (GFS) General Manager Mani Costa said if the message needs to change, the sign would need to be electronic. He estimated a sign would cost $80,000. He said GFS was willing to purchase the sign if they could sell advertising on it. Commission members indicated they were not comfortable with that proposal, Mr. Baker said staff will research signage and develop a recommendation and estimate the cost for a sign. It was noted citizens need to be advised another cost change will occur to the Harborview budget in regard to the sign. Concern was expressed that the words "Harborview Center" were difficult to read during the day. Mr. Baker said the SteinMart sign is green and the architect chose to paint Harborview Center a different shade of white on the building face to avoid too many colors on the building. He said those letters can be painted in a contrasting color. It was suggested the architect pay to repaint the sign, Mr. Baker s"tated the $50,000 contingency budget would take care of that expense. The cost of in-kind services was questioned. Mr. Baker estimated those costs were less than $50,000. In reply to a concern, he said staff will not come back for additional funds. Architect Dean Rowe agreed. Concern was expressed that signage for the restaurants would add to many colors to the building. It was recommended the sign people develop ideas for a uniform look. mws09a.95 9 09/05/95 \~')/ - " ( Debbie Costello and Brian Hunt of Associated Space Design (ASO) presented carpet and wall finish samples. Mr. Hunt reviewed three schemes: 1) the original inexpensive carpet; 2) a better carpet with a similar square design; and 3) 8 patterned carpet Including rotated carpet squares of a solid contrasting color. Concern was expressed a solid color would show dirt. Mr. Rowe said the carpet color is customized and can be changed. He indicated available designs are standard. Concern was expressed the chosen color pattern would darken the interior, Mr, Hunt recommended painting the inside perimeter white and using a colored spray texture to emphasize the entrance points. He suggested a speckled finish for the walls instead of a using solid colors. A brighter color carpet was suggested, It was recommended the colors reflect a light and airy feel. The consensus was the suggested wall treatments are acceptable. It was recommended staff bring back another color scheme and blue was suggested. In response to a question, Mr. Hunt indicated the carpet cost between $23 and $25 a square yard, Mr. Rowe indicated padding is not installed beneath institutional carpet. Fiscal Year 1995/96 Harborview Center Budaet The Harborview Center is designed to attract meetings, conventions, trade-shows and other social or business events to the City. The Hsrborview Center provides restaurants, catering, meeting rooms, retail stores and a banquet hall. Harborview Center staff also provide services to assist in planning events. Conference center operations are managed by GFS under terms of a three-year contract with the City. In FY 1995/96, operating revenues are estimated to increase from $90,000 to $503,400 and other financing sources are anticipated to increase from $0 to $296,500. Total revenues and program expenditures are expected to total $796,500, up 785%. Revenues reflect $276,150 of rental income estimated for nine months of operation. The Harborview Center Fund in an enterprise fund established to account for all financial activities of the Harborview Center facility. Other financing sources reflect a loan from the consolidated cash pool to offset the operating deficit in the FY 1995/96 fiscal year, In 1995/96, operating expenditures are recognized for twelve months of operation although most operating revenues will be generated for a nine-month period or less. Total personnel wages for 11 positions are $369,507. The City Manager said the whole building has been set up as an enterprise fund. She noted the City will only collect six months of revenues from the restaurants and nine months of revenues from events next year and not aU expenses will be covered. Mr. Costa said he had anticipated the Center would open in mid-December but noted a mid-January opening was planned. He said the restaurants will not open until late March or early April. He said bookings are dragging due to not knowing who will handle the catering. He indicated an RFP is going out for a mobile kitchen. mws09a.95 10 09/05/95 \~~ ~,~,,:,~+,,":C,'tHI":>',," t " ..............-IL ....----__-_____-------'-n--. _._ ----......, .. ( An estimate of FY 1997/98 bookings was requested. Mr. Costa felt Income will increase, He said the bottom Une will depend on how GFS Is able to hold down expenditures, He said the operation's first year Is critical. He said an 18 month lead is needed to market meetings and conferences. A question was raised regarding how much revenue the facility would generate when it is fully booked. Mr, Costa estimated gross revenues would reach $1-million. The level of personnel wages was questioned. Mr. Costa indicated the wages were . mid-range and not high, The City Manager noted the wages listed include all benefits. She noted GFS employs the Center's personnel. The City Manager indicated the budget does not assume any percentages from the restaurants and the figures presented are conservative. Concern was expressed that double insurance coverage not occur. The City Manager said it would not. FY 1995/96 Budgel . It was recommended the City Commission send a letter to Pinellas County regarding the City's displeasure at the County's action tp discontinue occupational licenses and the negative consequences that action had on the City's budget. Consensus was for the Commissioners to sign a letter prepared by staff. ( Concern was expressed the language in the memorandum appears to indicate funds will be transferred because of a request made by the Parks & Recreation board. The City Manager reported the recommendation originated with staff, not the Parks & Recreation board. She said the language would be corrected. The City Manager reported funding for the downtown lake was not included in the budget that was released. She said the amended budget identifies the downtown lake as a $1 7-million project to be funded by bonds. She indicated a feasibility study is being done. R~auest to use Coachman Park for Winter Wonderland Community Holidav Activities The City Manager indicated this item was withdrawn from consideration at the request of the applicant. Purchase of furnishing & Installation of office .furnlture & miscellaneous eauiDment for MuniciDal Services ComDlex to: Wilkerson Sassman. IncOo Tamoa, FL, for $1,013,674.79; Wagner Office Furniture. Inc., Tampa, FL, for $108,960.14: CDS, Inc., Orlando, FL, for $51,977.40: and Beaux-Arts Group, Inc., Tampa, FL, for $15,437, for a total of $1,190,049.33 and allow for an estimated contingency of $25,387.67 for shop drawings and modifications to fit building space upon installation On June 16, 1994, the City Commission approved the Municipal Services Complex Project budget that included a furniture element of $700,000 for the Municipal Services building and $500,000 for the Police Headquaners building and $10,059.11 for furniture mws09a.95 11 09/05/95 , ,q'-t -" ,- ---~--- -~~1"~- - - (..~. , ITEM #45 - Amendments to Harborview Center Construction Budget - approve appropriations for completion of Harborview Center consisting of $560.000 for changes in work scope. $300,000 for completion of 3rd Floor Restaurant, and $300,000 for upgrade in selected item quality; for a total of $1,160,000 (CM) Funding will be provided by a third quarter amendment appropriating $700,000 of the unappropriated retained earnings of the General Fund, and a loan from the Central Insurance Fund of $460,000 against future Penny for Pinellas Infrastructure tax collections. Interest at the cash pool rate will be payable annually out of the Penny for Pine lias collections. The Harborview Center Financial Overview is: 1) Phase I (Stein Mart) approved April 7, 1994. $285,000 - Architect Fees. $160,605 - Contractor Fees. $2-million - Construction Costs; 2) Change in Scope: a) Phase 1 A approved June 14. 1994 and b) full coverage of exterior) - $110,000 - Architect Fees, $157.000 - Contractor Fees. $825.000 and $400,000 - Construction Costs; 3) Phase 2: a) third floor completion; b) first floor completion; and c) elevator/escalator/entrance -$379,000 - Architect Fees, $390,000 - Contractor Fees, $4,227,000 - Construction Costs; 4) Column Removal - $12,000 . Architect Fees, $9,000 - Contractor Fees, $154.000 - Construction Costs; 5) Restaurant shell - first floor - $5,900 - Architect Fees, $4,200 - Contractor Fees, $70,500- Construction Costs; 6) Restaurant shell - third floor - $10,000 - Architect Fees, $7,000 - Contractor Fees, $119,000 - Construction Costs; 7) Establish catering kitchen - $20,000 - Architect Fees, $ 7,500 - Contractor Fees, $122,500 - Construction Costs; 8) Finish Restaurant - First floor - $15,000 - Architect Fees, $5,000 - Contractor Fees, $80,000 - Construction Costs; 9) Partial Furnishings, Fixtures and Equipping of Center - $196,890; 10} Parking lot improvements - $25,400; 11) Purchase of property. $1.9.million. Total to date (August 31, 1995) is: $836,900 - Architect Fees, $740,305 - Contractor Fees. $7,998,000 - Construction Costs; $2,122.290 - Other Costs. Further considerations for the Harborview Center include: 1) Finish third floor restaurant. $27,000 - Architect Fees, $30,000. Contractor Fees, $243.000 - Construction Costs; 2) Scope change costs for additional escalator - $14,400 - Architect Fees, $8,000 - Contractor Fees, $137,600 - Construction Costs; 3) Scope change for additional 7,500 square feet - $17,500 - Architect Fees, $15,000 - Contractor Fees. $317,500 - Construction Costs; 4) Scope change for additional contingency - $4,500 - Architect Fees, $2,500 - Contractor Fees, $43.000 - Construction Costs; 5) Possible upgrades - $15,000 - Architect Fees, $15,000 - Contractor Fees,.$270,000 - Construction Costs; 6) Complete furniture, fixtures and equipment purchases - $299,516. Total further considerations are: $78,400 - Architect Fees, $70,500 - Contractor Fees, $1,011, 100 ~ Construction Costs; $ 29 9 ,51 6 ~ Other Costs. Mr. Baker said the designers had not yet developed another color scheme. He said this item is to be approved with the understanding that the color scheme will meet with the Commission's approval. mcc09a.95 28 09/07/95 {~ S ( Commissioner Thomas moved to approve appropriations for the completion of the Harborview Center consisting of $560,000 for changes in work scope, $300,000 for the completion of a third floor restaurant, and $300,000 for upgrades in selected item quality; for a total of $1,160,000. The motion was duly seconded. Commissioners Thomas, Johnson, Justice and Mayor Garvey voted "Aye"; Commissioner Berfield voted "Nay." Motion carried. ITEM #46 . Phase II Durchese of Furniture. Fixtures & EauiDment for Harborview Center, for $299,516 (eM) On February 27, 1995, .the City Commission approved $196,890 for the purchase of Phase I Furniture, Fixtures and Equipment (FF&E) expenses requested by Globe Facility Services, Inc. (GFS), for the Harborview Center. That approval represented approximately half the total FF&E needs. The following is the list of items GFS requests be purchase in the Phase II FF&E budget: 1) 200 wood exhibit tables - $16,476; 2) 20 table carriers. $4,000; 3) 8 pipe and drape carriers - $2,400; 4) 10 control ropes. $1,750; 5) 3 overhead projectors - $1.050; 6) 3 projector carts - $750; 7t 3 lecterns. $1,500; 8) 4 TV with VCR - $2,000; 9) 5 TV stands. $750; 10) 1 internal sound system - $40,000; 11) 2 remote microphones - $5.600; 12) 8 computers - $26,000; 13) 8 software - $0; 14) 1 printer - $1,200; 15) 1 Fax. $400; 16) 1 copier - lease; 17) 1 forklift. $10,000; 18) 4 vacuum cleaners - $1.200; 19) 1 billy goat - $350; 20) 1 pickup truck - $10,000; 21) 4 dollies - $800; 22) 2 hand trucks. $300; 23) 6 ADA hearing asst. - $1 ,200; 24) 1 refrigerator. $400; 25) 1 microwave - $300; 26); 1 time clock - $1,200 27) 1 regulation system - $600; 28) miscellaneous tools - $5,000; 29} 100 drop cords - $2,000; 30) 25 quad boxes - $250; 31) 30 artificial plants. $3,000; 32) 30 interior trash cans - $2,250; 33) 8 exterior trash cans - $1,200; 34) 12 table skirts w/logo - $1.800; 35) 300 exhibit table skirts - $7,500; 36); 200 rental booth carpet - $6.000 37}2 carpet seam irons - $50; 38) carpet tape. 0; 39) 200 exhibit trash cans - $3.000; 40) 2 follow spots - $12.000; 41} 2 light trees - $1,000; 42) 10 lights & fixtures - $5,000; 43) 10 plastic tables - $5,000; 44) 40 plastic chairs - $200; 45) 10 umbrellas - $1,000; 46)2 slide projectors- $800; 47) 5 projector screens - $1.500; 48) 8 office furniture - $30.000; 49) office telephone system - cost unavailable; 50) 8 prefunction sofas - $9,600; 51) 16 prefunction chairs - $ 1 1 .200; 52} 16 prefunction end tables ~ $3,200; 53) 8 prefunction coffee tables - $2,000: 54) 16 prefunction lamps - $1,600; 55}1 promoter telephone - $15056) 20 exhibitor telephones - $1,000; 57) 1 piano - $4,000; 58) 2 cellular telephones - $990; 59) 8 walkie talkies - $4,000; 60) 1 safe - $2.000; 61) 6 double pedestal announcement boards - $1,500; 62) dishes for catering kitchen - $24,000; 63) utensils for catering kitchen - $4,000; 64) miscellaneous for catering kitchen: i.e" chafing dishes, fountain, tray-stands, beverage dispenser, premix bar, pots, pans. etc. - $16.000 - Total: $299,516. Funding will be provided by a third quarter budget amendment reflecting a loan from the Central Insurance Fund, Interest at the cash price rate will be payable annually out of Penny for Pinellas collections. No principal payments will be due until fiscal year 2000, when the entire unpaid balance will be repaid out of Penny for PineUas collections that year. mcc09a.95 29 09/07/95 \~" ~",...,-\o'; ..+,......---- f." . ,.. Commissioner Thomas moved to approve $299,516 for furniture, fixtures & equipment expenses for Phase II for the Harborview Conter and that the appropriate officials be authorized to execute same, The motion was duly seconded and carried unanimously. ITEM #47 - 1995/96 Harborview Center Budget (eM) The Harborview Center's restaurants, catering facilities, meeting rooms, retail store and banquet hall are designed to attract meetings, conventions, trade-shows, business and social events to the City. The Center's staff also assist in planning events. Conference center operations are managed by Globe Facility Services (GFS) under the terms of a three- year contract with the City. Fiscal Year (FY) 1995/96 operating revenues reflect $276,150 of rental income estimated for nine months of operation at ,the Center: $110,000 rental income from SteinMart; $15,000 from Clearwater's of the Bluff; $6,250 from Pickles Plus; and $96,000 from the catering kitchen opera~ions, The Harborview Center Fund is an , enterprise fund established to account for all financial activities of the Harborview Center facility. Other financing sources reflect a loan from the consolidated cash pool to offset the operating deficit in FY 1995/96. In FY 1995/96, operating expenditures are recognized for twelve full months of operation although most operating revenues will be generated for a nine month period or less. For FY 1995/96, 26 exhibits and 170 meetings are projected for January through September 1996. Total conference center income for FY 1995/96 is projected to be $372,150. Expenses include $369,507 for personnel and $426,990 for operations resulting in a projected 12 month loss of $293,097. Personnel costs include a general manager, an administrative assistant, a finance department director, a marketing department director, an event services department director, event coordinator, and security person, and an operations department director, an engineer/superintendent and two laborers. Commissioner Thomas expressed concern the City's portion of the catering income is not reflected in the revenues. Globe Facility Services General Manager Mani Costa said only the actual rent is listed. The City Manager indicated the $96,00 projected income from catering for a partial year is included in the budget. Commissioner Berfield questioned when the Center would open. Mr. Costa said in January 1996. The City Manager indicated the restaurants may not be open at that time. Commissioner Berfield moved to approve the Fiscal Year 1995/96 Harborview Center Budget and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. ITEM #48 - 1994/95 Third Quarter BudQet Amendments (eM) The Third Quarter Review of the City Manager's Annual Budget Report includes comments on major variances and explanations of proposed amendments, Provided are: a mcc09a.95 30 09/07/95 '\ \<\ - , . -------------- -------- -.. --..- - -1" - ~- . ., ~...,~u," <,..f """~.q < ,...... '+ Printed from MWS10B.95 (25-0ct-95) Ct(J .:) 10(1 {p'!C;S ==============================~========= Commissioner Johnson questioned why a caterer was being considered for the .Harborview Center. The City Manager said a temporary caterer is needed until the contract with the restaurant that will also provide catering service in the Harborview Center is completed. Commissioner Thomas questioned current negotiations regarding the third floor restaurant in the Harborview Center. Deputy City Manager Kathy Rice said negotiations continue. She reported the proposed lessees purchased furniture and equipment from the former Clearwater Club. Staff is considering a reasonable cost for the portion of that equipment that can be used in the Harborview Center. Commissioner Johnson suggested the City petition the Convention and Visitors'- Bureau (CVB) to place nClearwaterll before HSt. Petersburg" in advertising. He noted Clearwater is the County Seat and falls before St. Petersburg in the alphabet. Consensus was to so petition the CVB. , ~, . \q~ ~~~~i\ :.l~~!,:J~l i...:,,,,",~,,_H....~ . . ~ . "'"- ........c ....... ".....~"".OIo..... .>>.. .PI .? -.. . {!o .. .""..-_......~......,'.\-: . " ,~ ......... ~~'f"',,-..r::JT...rr_- rr lr . - ;" At Monday's Work Session, the City Clerk requested the City Commission designate those issues they wanted to be considered top priority. It was suggested there be two designations of strong support and strong opposition. Consensus was to rank the following issues as high priority for support: 1) Memorial Causeway bridge funding; 2) Sand Key beach renourishment; 3) water issuDs; 4) enclaves; 5) partial year assessment; 6) cruise ship sales tax; 7) child pornography; 8) government attorney/client session; 9) ready to consume alcoholic beverages; and 10) handicapped parking permits; for opposition: 1) local government mandates; 2) Professional Engineering exemption; 3) municipal right to expand utilities; 4) presumption of disability benefits for police; and 5) functional classification of roads. General issues of support include: 1) bridge funding; 2) funding for program addressing the needs of homeless persons; 3) gun control; 4) sales and use of fireworks; 5) amendment to public record law regarding mail; 6) prohibition of solicitation at polls; 7) regulation of family care homes; 8) construction industry licensing board; 9) mangrove protection; 10) fish & wildlife action plan; 11) bay habitats; 12) jet ski regulation; 13) public service (utility) tax fuel cost; 14) municipal taxing authority; 15) flexibility to municipalities; 16) high.mast lighting: operation and maintenance cost; 17) signage on State roads; 18) revising penalties for specific misdemeanors from criminal to civil; 19) sale or retitle of vehicles with unrebuildable titles; 20) clarify powers and procedures of the Special Master; 21) cost recovery for code cases; 22) revision of statutory notice requirements for the adoption of ordinances; 23) Florida single audit; 24) impact fees; 25) alternative fuel vehicles; 26) one-call bill legislation; 27) solid waste recycling (flow control); 28) amend requirements for advertising public hearings; and 29) regulation of bingo. General issues of opposition include: 1) solid waste collection, disposal & recycling; 2) definition of recovered material; 3) ad valorem taxes outside of municipal limits; and 4) shifting program funding from the federal level. Commissioner Johnson moved to accept the 1996 Legislative Package with top priority support/oppose designations. The motion was duly seconded and carried unanimously. ITEM #39 - Other Pendino Matters -.'::t. a) Change in concept for 3rd floor of Harborview Center The initial design of the Harborview Center's third floor envisioned a food handling kitchen and full restaurant kitchen. As opening day approaches, it has been determined that a full cooking and caturing kitchen is necessary along with a restaurant kitchen to meet the Center's catering needs. Staff has re.evaluated the Center's third floor and, with consultation by GFS (Globe Facility Services, lnc,), has determined a larger space for the catering kitchen is needed. The Center has had a large demand for the windowed 4,000 square foot area to be mcc11b.95 35 11116/95 \C\a. ~I;:;"\:.\.;,. ~.)1'11'. : I~. . ~} ~- --,. -- - rentable space as opposed to a fixed restaurant. Staff feels if a restaurant is needed later, one could be constructed. This would provide the Center the most potential for flexibility, rentable space, and income. The budget for this project was $600,000. Staff anticipates this change may save $100,000. The potential revenue for a year is estimated to be twice the anticipated revenue from a leased restaurant. If the City Commission approves, staff will have Dean Rowe design a larger catering kitchen and finish out the remaining space under the cost already approved for the catering kitchen and restaurant. Ms. Rice reviewed the background of plans for the Harborview Center's third floor. She estimated annual revenues of between $98,000 and $131,000. Commissioner Clark questioned the estimated income from the restaurant that was part of the original proposal. Ms. Rice said that proposal had been for $60,000 per year for three years. Commissioner Clark questioned if.the proposal limited use of the kitchen to one caterer. Ms. Rice said GFS (Globe Facility Services, Inc.) had made that recommendation. Commissioner Berfield expressed concern that problems could result from designating only one caterer. Ms. Rice said she would bring back a White Paper prepared by GFS outlining the pros and cons of limiting banquet business to one caterer. Commissioner Berfield requested the report include input from Ruth Eckerd Hall. Commissioner Johnson moved to approve a restructuring of the third floor of the Harborview Center to increase the size of the catering kitchen and finish out the remaining 4,000 square feet for management by GFS (Globe Facility Services, Inc.) for a banquet area and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. The Commission meeting recessed from 12:29 to 12:31 a.m. CITY A TIORNEY REPORTS ITEM #40 - Other City Attornev Items Attorney/Client Session The City Attorney requested an attorney/client session regarding the City versus fisherman's Wharf, et aI., be scheduled for December 4, 1995 at 9:00 a.m. Consensus was to so schedule. ITEM #41 - City Manager Verbal Reoorts . The City Manager reported she will attend a National League of Cities Conference after her vacation and will not return to work at City Hall until December 4, 1995. ITEM #42 - Other Commission Action mcc11 b.95 . 36 11/16/95 00 ? ..\Ii..... III ~ - ~r 1"' Printed from MWS01A.96 (10-Jan-96) -u.J5 //;J../9~ ======================================== One Caterer at Harborview Center Mich Sauers, President of GFS (Globe Facility Services), reviewed their philosophy regarding food and beverage service. He stressed the importance of quality, service reputation, profitability and asset management. He said the Harborview Center is a convention facility, not a civic center. Food service provides 35% of the facility's revenue. A cost is involved every time the facility is used, even if donated items are served. He said between 95% and 99% of the country's convention centers have contracted services run their catering departments. Contractors are held accountable for their product and level of service. He warned against setting a precedent that would be difficult to manage and recommended limiting free events to a small number. It was questioned if organizations would be able to provide their own caterers. Mr. Sauers said problems would occur regarding the management of the center's assets and the quality of the product served. GFS General Manager Barry Strafacci expressed concern regarding loss of control of the facility. He said an organization staff contracted for banquet production would be trained to use the Harborview Center. He recommended exceptions only in the case of special and unique events. Mr. Sauers said when open catering is allowed, contract issues often are not resolved until the last minute and communication between all involved parties generally suffers. Mr. Strafacci said two caterers using the kitchen facility simultaneously would be chaotic. It was noted quality food pres~ntation and good food are critically important. Concern for charity needs was noted and a small number of exceptions was recommended. Concern was expressed an event, attracting between 600 and 700 people, may be lost if the facility cannot accommodate food donations. Mr. Strafacci said each request would be analyzed to determine what services would be needed and establish a cost per person. He said if a request is reasonable and ,within the established number of exceptions, GFS would try to accomplish it. It was noted an organization with this type of request should approach GFS. Mr. Strafacci indicated events with donated alcohol would be charged a specified amount per person for services required to serve the product. Mr. Sauers recommended contracting an exclusive caterer for the Harborview Center and limiting the number of exceptions to requiring the use of that caterer's services. It was suggested that no more than five exceptions be permitted annually. Mr. Strafacci said management will use common sense in choosing the exceptions. The City Manager recommended appeals to GFS city management before the City Commission would jr~~~p~tG: he will issue a RFP (Request for decisions be first to be approached. Mr. Proposals) by January the \ 5:;;0 ~;l'l....l"'l"~'~: f~l.:. '.. -.--.-. ~ --" - 1996, Mr. Strafacci predicted the catering kitchen will be completed by April 1996. The consensus of the Commission was to contract one caterer to manage catering needs at the Harborview Center and to limit to five the number of events where exceptions would be made. Concern was expressed that Ruth Eckerd Hall allows multiple caterers. It was noted Ruth Eckerd Hall does not have a catering kitchen. Commissioner Thomas' concern re Mayor's 12/11/95 letter to Representative Gingrich Commissioner Thomas felt letters signed by the Mayor have the power of the City behind them and recommended the Mayor secure City Commission support before advocating a position. The Mayor said she followed City Commission direction regarding this matter and did not state in any letters she spoke for the Commission. It was felt that Commissioners should be able to express their opinions as elected officials. For lobbying purposes, Commissioner Thomas felt the title II Mayor II carries more weight than the title "Commissioner." It was suggested Mayor Garvey could use the title Mayor/Commissioner. The Mayor said she has the right to free speech and to use her title as-Mayor when writing letters. Concern was expressed that no commissioner could write a letter if Commissioner Thomas' position was adopted. It was suggested the Commission and Mayor make an effort to distinguish correspondence representing the Commission's view from personal opinions by using terms such as limy personal feelings, II etc. Commissioner Thomas said the Mayor should not be able to write political letters. Concern was expressed that Commissioners should not lose their right to write letters because they are elected officials. /_ a. -4/tJ aVO' " Printed from MCC02B,96 (22-Feb-96) ce.. ':;'/I!f/9b ======================================== ITEM #37 - Other Commission Action commissioner Clark referred to correspondence from Long Boat Key regarding Red Tide and questioned if the City was represented at those discussions. He requested consideration of a resolution regarding Red Tide as proposed by Long Boat Key. Commissioner Clark requested an update on the proposal to contract a single caterer for the Harborview Center. The Mayor felt an exception to the Harborview Center's catering requirement should be granted to the Pinellas County Education Foundation. Deputy City Manager Kathy Rice said the City has received the catering bids and staff will interview five applicants tomorrow. She noted a problem with assigning the liquor license if an exclusive caterer is not contracted. Commissioner Clark noted City Commission approval of allowing outside caterers for up to only five events was based on a GFS (Globe Facility Services) suggestion. commissioner Clark questioned if the City had given up on a third floor restaurant in the Harborview Center. Ms. Rice said that was not the case. One can be added later. The City Attorney indicated the catering contract may preclude adding that restaurant for the length of the contract. Ms. Rice reported two of the largest local caterers would not submit a bid because pickles plus will be in the building. Commissioner Clark questioned if none of the bid responses is satisfactory if the City can refuse to contract with any of them. Ms. Rice said that is the case. She noted some contracts for booked events will not be signed until the caterer is determined. In answer to a question, she said the catering contract will come to the City Commission for approval. The request by the education foundation only will come back to the City commission if there is a problem. commissioner Berfield questioned who decides which five requests for outside catering services are accepted. The City Manager said the City Commission decided to assign that decision to GFS. Appeals come to the Management Team. Consensus was to address this issue at the March 4, 1996 Work Session. Commissioner Johnson noted not every meeting at the Harborview Center will serve alcoholic beverages. The City Attorney said if the City gets a liquor license for the center, it will have to be assigned to someone. One-day licenses are available for non-profit organizations. The State has expressed concern regarding how the City is handling this issue. She indicated the Division of Alcohol has been very cooperative. A business 'l. can~ :it~... aqt;uor license wi thout a location. !;J-t:iJ ~".jV.:l'C<:~.; ~:;JoI';'1 ."' .., . ">".. '." ' ~ ' l' r " ..\ ,.~\",""'I~.t ,"~ <''',~ >"J+~.'.';-:.~~. "''''''''-', ",., ...... 'Il,~. ....,....... '.. . ,. . . Commissioner Clark questioned if every light in the Harborview Center must remain lit. Ms. Rice will check on that. . .' '. , .' I, ",: :. ; .', ~ " . " , " ", , " , . 'I I' ,; ~~ ':. ~r: I l,l'. ," :J.' ~ . l ,. , . ':~;' . , "':.." .L.. . .' ", ~_ I J . '(.'1'1 :!. . .. -i..-\.,~ L .' :i , . :.,." . l." +... .','.... ~-/~-f{~ 'I ..o~ ~ J !'. ".{.... ~ . ~ . > . \: ~ r ( draft a plan satisfactory to all parties, If the City Commission decides to proceed, research to establish cost estimates wlil begin. An outline of the Commission's position regarding the final agreement will be necessary for negotiating 8 final document. The City Manager said the agreement must be signed by the end of March. Concern was expressed the City Commission should not commit to anything at this point. The City Manager said the City would commit to some expenses but could back out at some point, In answer to a question, she said the Boy Scouts are willing to continue discussions regarding selling the property but have indicated control is a paramount issue. Concern was expressed taxpayers will finance something they will not control. The City Manager said the City would be the property owners and enter a long term lease agreement with the Boy Scouts. The Boy Scouts would open the camp to identifiable groups, not individuals. It was noted a similar arrangement was reached in Jacksonville; Florida. The City Attorney said the State finds the proposal attractive because it would provide public access to lake Chatauqua. It was noted the City does not wish to run the camp. Lake Chstauqua Park will be open sun up to sun down while this camp sometimes operates 24 hours a day. Concern was expressed the proposal contains many unknown factors. It was felt taxpayers' money should not support a program controlled by someone else. It was noted many expenses have not been identified. It was suggested it is not proper to use taxpayer money to line the Boy Scout's pockets. It was stated the State is contributing $1.4-million and the City is establishing a management agreement with the Boy Scouts. It was noted severs I years ago the Boy Scouts indicated they desired sell the property and move. It was questioned what will stop the Boy Scouts from moving in the future. It was suggested the purchase could be funded with Parks & Recreation funds and $0.5-million from the landmark Road extension fund by canceling that project. In answer to a question, the City Manager said the Boy Scout's responsibility to make improvements at Camp Soule will be included in the contract. It was recommended money donated to Camp Soule be set aside for that use and not be commingled in the Boy Scouts' general fund. The City Attorney said if an agreement is not reached, the City will owe nothing. She suggested naming the City Manager as the key contact. At this point, the private group needs City assistance. She estimated the approximate cost of preparing the plan, including a vegetative survey, will be $50,000. Assistant City Manager Bill Baker felt the City's Alligator Creek Stormwater plan will address a solution to Lake Chatauqua's pollution problem. He expressed concern language in the agreement does not seem reasonable as it implies the new owner of the Boy Scout property would be responsible for the lake's water quality even though other property owners surround the lake. The City Attorney said that issue will be addressed in the management plan. One caterer in Harborview Center The City established goals for the Harborview Center: 1) efficient operation; 2) minimizing the City's net cost; 3) safeguarding the City's Capital Investment; and 4) active solicitation, promotion and company promotion of events to maximize revenues to the City. In the Harborview Center budget, the City Commission included a banquet serving kitchen mws03a.96 10 03/04/96 " 8f)~ ~".,:,.. ' ...4. Ll::.......-Lt>. ~ - ~- .. T " ( to be managed by,GFS (Globe Facility Services, Inc.) for additional income, This concept, designed to maximize Income and consolidate the alcoholic beverage license to one server I will meet State guidelines for serving alcoholic beverages on a regular basis. Ruth Eckerd Hall does not depend on catering for a large portion of their budget. Ruth Eckerd Hall holds their liquor license In the name of the facility and hires bartenders for each event. The Harborview Center is a convention facility, not a civic center. Quality, service reputation, profitability, and asset management are most important. A cost is involved each time the facility is used. Food service provides 35% of the facility's revenue. A small number of exceptions are allowed to accommodate charity needs. Quality food presentation and good food are important to a successful, profitable facility. Based on City goals and City Commission direction on January 2, 1996, GFS issued a RFP (Request for Proposal) for food and beverage services. Providers were solicited and notification of the process was advertised. The evaluation and interview process identified two firms as exceptional potential operators: 1) Boston Concession Group and 2) Oelectables Catering. GFS recommends awarding the Food and Beverage Services to a joint venture of Boston Concession Group and Delectables Catering. These firms have agreed in principle and are completing details of a contract with the Harborview Center. The contract will be a management fee based agreement. The joint venture will receive a percentage fee based on gross receipts to provide an incentive for driving sales. As an incentive to manage the business efficiently and profitably, they will receive a percentage of Net Operating Profit and split fees equally. The joint venture has agreed to provide the necessary operating capital and a $100,000 interest free cash advance to purchase necessary banquet equipment which becomes City property. The advance is returned. by installments from Harborview's food and beverage profits. The financial return to the City is projected above industry standards. The contracfs term will be five years and will be brought for Commission approval at the March 21, 1996, City Commission meeting along with the request to approve application for the liquor license and transfer of this license to the chosen firm. Deputy City Manager Kathy Rice noted a single caterer will help achieve the goal of maximizing revenues. GFS President Mich Sauers said the review committee concluded two firms merited further discussion. The Boston Concession Group does an exceptional job in Dade County, etc., but does not operate in the Clearwater area. Delectables Catering is a local business with good chefs, a good background, and local marketing knowledge, The two firms have entered into an agreement and are able to begin their operation quickly. He said GFS retains much control. The joint venture will be paid a percentage of gross revenue. GFS will manage how the joint venture manages their operation. GFS General Manager Barry Strafacci said GFS will approve all food service prices and can be flexible to make deals to attract business to the Center. He said it is important to proceed with this issue quickly as the Center has struggled without a kitchen and liquor service has been a problem. The Boston Concession Group owns portable kitchens that can be used while the catering kitchen is being completed. mws03a.96 11 03/04/96 '" 90 .... _ld ~J - l' Concern was expressed regarding limits on the number of events that can accept donated food. Mr. Sauers said the City Commission had agreed to five events per year. Mr, Stafacci said one such event had occurred and another one has been approved. He suggested the caterer can accept donated food for other events the City is involved with during slower mid-week periods. He said GFS will work to make events work. It was noted organizations have to pay a fee to run free events at the Center. Mr. Strafacci said GFS rents the space. Additional costs are related to provided services. It was questioned if the City receives a percentage off the top, Mr. Sauers said the caterer retains 8 % of gross sales. It was felt the City should receive a percentage off the top as well as a percentage of the bottom line. Mr. Strafacci felt the City would make more money by receiving a percentage of the bottom line. It was requested that GFS provide a pro forma based on this method that clarifies cash flow. Mr. Sauers estimated the City will receive a return of 30%. In answer to a question, he said bidders included Orange Blossom, 8ayside Caterers, Marriott, Swanson, the Boston Concession Group, and Delectables Catering. Marriott finished fourth. The City Attorney said a resolution will accompany the agreement to assign the City.s liquor license to the joint venture. CA LEGAL DEPARTMENT First Reading Ordinances prd. #6002-96 - requiring lobbvists to reaister and crovidin9 for annual reoortino of exoenditures Concern was expressed a corporationts CEO was not mentioned. The City Attorney said anyone acting on behalf of another would have to register as a lobbyist. She noted this ordinance is unusual as it includes consultants. City Manager Verbal Reports Uodate on Drew Street/US 19N Interchanae Studies Mr. Baier reported FOOT has put a scope together for a consultant to look at several interchanges on US 19N in Clearwater for potential flyovers without ramps for egresslingress: 1) Drew Street; 2) Sunset Point Road; and 3) Enterprise Road. According to FOOT plans, NE Coachman would remain an interchange. Mr. Baier expressed concern a f1yover at Orew Street would increase Gulf-to-Bay Boulevard traffic to capacity. It was suggested four-lane intersections would be preferable. Concern was noted f1yovers would affect EastlWest traffic flow and NE Coachman, a two lane road, could not handle increased traffic demands. Mr. Baier said the Drew Street intersection is scheduled for upgrading in 2001/02, It was recommended the City approach the MPO and FOOT to clarify which alternatives the City finds acceptable. Mr. Baier agreed the City going on record regarding acceptable alternatives may help the FDOT determine criteria. The City Manager noted the City Commission's recommendation for interchanges or major intersection improvement. Staff will develop minimal acceptable upgrades for the subject intersections for presentation to the MPO and FOOT. mws03a.96 12 03/04/96 f\ ~ ~j.L~':;<I~,~::;C'~ r;) ~ . ~ " ~ ... - ,. .. Printed from MCC03A.96 (21-Mar-96) cC!- 3/; f q fv, ==========~===========~================= ITEM #19 - Public Hearing & First Reading Ord. #5991-96 - Amending Sec. 35. 11, to establish a definition for convention center (LDCA96-03) The City Attorney, Harborview Center management and Central Permitting staff recently met with State Alcoholic Beverage officials concerning the sale and service of alcoholic beverages at the Harborview Center. Changes to the Center's operation (i.e., no third floor restaurant) have affected the way the Center handles alcoholic beverages; the City had planned to use the restaurant's license to cover the Center. State officials denied a proposal for a series of one-day permits. Staff now is seeking a State "civic center" license. To clarify this issue in City code, convention center needs to be defined. This amendment was prepared to accomplish this purpose. On March 5, 1996, the Planning & Zoning Board unanimously approved this ordinance. Commissioner Thomas moved to approve the Land Development Code amendment establishing a definition for convention center. The motion was duly seconded. Commissioner Berfield said when the City Commission approved the Harborview Center, they indicated it would be called a conference center. She questioned if the City would have to refer to it as a convention center now. Mr. Shuford said the City can call it a conference center. Commissioner Thomas recommended defining a conference/ convention center. The City Attorney noted that change would require the issue to be readvertised. Upon the vote being taken, the motion carried unanimously. The City Attorney presented ordinance #5991-96 for first reading and read it by title only. Commissioner Berfield moved to pass Ordinance # 5991-96 on' first reading. The motion was duly seconded and upon roll call, the vote was: IIAyesll: Berfield, Thomas, Johnson, Clark and Garvey. "Nays" : None. 3 -"}...q (, g,O~ l"'4v"." :'" ", i" p:..' .....,T. lie; ..l kt.4'.Y~' . c""'" .-' . . " < T ~"_ _..... ~ --....--..... ."..--.-.:-..-~ - 15<1 ~ I' CITY COMMISSION SPECIAL MEETING CITY OF CLEARWATER Harborview Center Catering Contract AprH a, 1996 ( Present: Rita Garvey .J. B. Johnson Robert Clark Ed Hooper Karen Seel Elizabeth M. Deptula Kathy S. Rice William C. Baker Pamela K. Akin Cynthia E. Goudeau Mayor/Commissioner Vice-Mayor/Commissioner Commissioner Commissioner Commissioner - Arrived 1 :03 p.m. City Manager Deputy City Manager Assistant City Manager City Attorney City Clerk The Mayor called the Special Meeting to order at 1 :00 p.m. at City Hall. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. ITEM #2- Contract lor food and beverage services for the Harborview Center to Boston Concession Group. Inc., for the period 04/08/96 - 09/30101 The City retained GFS (Globe Facility Services) to provide quality management operational services at the Harborview Center. In Harborview's budget, the City Commission included a fully developed banquet serving kitchen which will add income to the Center and be managed by GFS. This concept is designed to maximize income and consolidate the alcoholic beverage license to one server, thereby meeting State guidelines for serving alcoholic beverages on a regular basis, With these goals in mind and based on Commission direction at the January 2, 1996, Work Session, GFS issued a RFP (Request for Proposal) for Food and Beverage Services at the Harborview Center. The RFP required each firm provide: 1} demonstrated ability to maximize potential revenues; 2) resumes of Operator's, Management Team; 3) Jabor schedules and staffing charts; 4) proposed marketing program ; 5) operating experience; 6) financial resources; 7) specific experience; 8} operating plan; and 9) training practices. A short list of four potential operators were interviewed on February 16, 1996 by the evaluation committee consisting of : 1) GFS Corporate President Mich Sauers; 2) GFS Corporate Director Ken Young; 3) GFS General Manager Barry Strafacci; 4) GFS Harborview Financial Director David Ransdell; and 5) City of Clearwater Purchasing Manager George McKibben. The evaluation and interview process identified two firms as exceptional potential operators. Each has advantages as follows: 1) Boston Concessions Groups - a) strong financial resources; b) convention center experience (Broward County); c) national purchasing advantages; d) national network of trained personnel; e) availability of mobile kitchen; and f) experience in purchasing kitchen and banquet equipment and 2) Delectables Catering - a) local company; bl owners are chefs and banquet managers; c) msp04.96 ~l.J~:.yp'~'~'r'Io'. Ij I' . . 1 04/08/96 ~t>." ~ ~ '" > ...." '. .. , ( hotel banquet experience; d) creativity and enthusiasm; e) local marketing knowledge and experience; and f) no conflict of interest. After long n'3gotiations, GFS recommends awarding the Food and Beverage Service to Boston Concession Group who will, in turn, enter into an agreement with Delectables Catering, The contract will be a management fee based agreement with the contractors receiving a percentage fee based on gross receipts, as an incentive to drive sales. The contrectors will receive a percentage of Net Operating Profit as an incentive to manage the business efficiently and profitably. They have agreed to provide the business the necessary operating capital and interest free cash advance of $100,000 to purchase the banquet equipment necessary to operate in a first class manner and an additional $150,000 at prime plus 1 %. The equipment becomes the property of the City. The term of the contract will be five years, ending September 30, 2001. Commissioner Hooper questioned on page 2 of the agreement the definition of gross receipts and questioned if deposits are refunded. Deputy City Manager Kathy Rice indicated deposits are considered "earned" when they are accrued. Commissioner Hooper questioned if the City should .see anything in the agreement between Boston Concessions Group and Delectables Catering. GFS Harborview General Manager Barry Strafacci said GFS has the right of approval of that agreement and will review it. Commissioner Hooper referred to page 15, subparagraph E(2), and expressed concern the sale of tobacco is fJermitted. Ms. Rice indicated this language allows cigar conferences and exhibits. Smoking will not be allowed in the facility, GFS Corporate President Mich Sauers said vondors may sell tobacco products and the City will receive a commission from those sales. Mr. Strafacci said the Center's rules and regulations clearly indicate no smoking is allowed in the building. Commissioner Hooper questioned if the liquor license, currently held by the City but being assigned to the caterer, could be used off-site. It was indicated the liquor license would only be used on-site. The caterer is not prohibited from holding a separate liquor license for use in another location. Commissioner Johnson questioned who is Boston Concessions Group. Mr. Sauers said the company ;s well established and has been providing food service and catering for more than 20 years. Commissioner Johnson questioned the role of Delectables Catering in the contract. Mr. Sauers said GFS wanted local people involved, but Delectables Catering did not have the buying power Boston Concessions Group has. Mr. Strafacci said the two organizations fit well. He said GFS had encouraged the "marriage" of the two firms. Commissioner Johnson expressed concern regarding the increase in expenses. Mr. Strafacci said while the management fee is slightly higher, there will be a savings in operating costs. He felt the City would be better off "at the end of the day." Commissioner Seel questioned the change on page 5, subsection 0, that provides the GeneraJ Manager the right to request the dismissal of an employee for drinking alcoholic beverages or using illegal substances, rather than the right to dismiss. The City Attorney said she had requested this change because the City should not be in the position of being the catering staffls employer. Commissioner Seel questioned if a clause could be msp04,96 2 04/08/96 '() \ tj ----.' . " I' ( added for the City to review the staffing plan. Ms. Rice said while the City could review it, she recommended the General Manager have the final say. Mr. Sauers said the contract provides an overview of expenses, if that is of concern. Further discussion ensued regarding the desire to view and/or approve the staffing plan. Consensus was on page 18, subsection J, to add a staffing report and associated budget to the reports the operator is required to submit to GFS. Commissioner Seel questioned the service to be provided on the facility's first floor. Mr. Strafacci said Pickles Plus has the first right of refusal for services to be provided on that floor. In this contract, the caterer is asked to cover any first floor event Pickles Plus chooses not to handle. Ms. Rice reiterated the caterer will handle all alcoholic beverage service. Commissioner Seel referred to page 14, subsection 0, and questioned the accounting year basis to be used in determining the share of profits. To clarify the language, the City Manager suggested adding the last sentence in subsection C, "This shall be paid on an accrual basis with generally accepted accounting principles" to subsection D. Commissioner Seel referred to the contractor's option to terminate on page 16 and questioned who pays the deficit should this option be exercised. The City Attorney indicated Boston Concessions Group and Delectables Catering would pay the deficit plus any additional deficit that accrues within the 60 day notification period. Commissioner Seel referred to page 18, subsection J, and Questioned why t'source of revenue" was deleted from the types of required reports. Mr. Strafacci said the contract was based originally on a different commission structure. GFS is comfortable they will receive the information they need from the delineated reports. Commissioner Clark Questioned if Pickles Plus will be able to sell alcoholic beverages. Ms. Rice said Pickles Plus cannot serve alcoholic beverages when they cater the first froor facility but can serve alcoholic beverages within their leased premises. Commissioner Clark questioned who would be the on-site manager for Boston Concessions Group. Mr, Strafacci said GFS will have the right of approval of these people. Commissioner Clark referred to the proposed 8% upfront fee to the caterers and expressed concerns they would not be sharing the risk with the City. Commissioner Seal also expressed concern, stating she had done some reading over the weekend and industry standards indicate the City would be fortunate to get 36%. Mr. Strafacci said he has spoken with many industry people and this contract is well within the range. He said more had increased their earnings with this type of rate structure in their concession contracts. Mr. Sauers said comparing this facility with others is not realistic. He noted the Harborview Center is not a major facility and has somB unique features. He said this contract was structured based on bids received. He emphasized GFS would not recommend this contract if they did not think it was a good deal. He said Boston Concessions Group has responded to concerns and arB good business people. Mr. Strafacci said it was difficult to attract bidders in light of the conflict with Pickles Plus and msp04,96 3 04/08/96 ~\\ ~~~.~; ';'.,).~ .,4, .1;1. " ( the size of the exhibit hall. He said he telephoned people to request their response to the bid. He emphasized this caterer is being asked to build the business, provide quality service, and to be sensitive to local groups requesting discounted rates. He noted if the caterer does not produce, the GFS contract also will be in jeopardy. Mr. Sauers felt Boston Concessions Group still has an incentive to perform. He felt the deal has some limitations but its goal is to drive the gross revenues as much as possible while controlling expenses. Mr. Strafacci reemphasized there is no business at the current time. He suggested after the facility is established in five years, the fee basis could be flipped to the bottom line. Commissioner Clark questioned who was building the business. Mr. Strafacci said that was being done jointly by the caterers and GFS. Mr. Sauers reported the contracts for approximaterv 55 events have not been signed in anticipation of identifying the caterer. He said this will be a team effort. He reemphasized if the caterer does not deliver, GFS will be in trouble. And if GFS does not deliver, the caterer will be in trouble. He indicated the City still needs to complete construction of the catering kitchen. In response to a question regarding the operating deficit, Mr. Sauers indicated this will be the caterer's responsibilities throughout the contract. The Commission recessed from 1 :41 to 1 :48 p.m. Fred Thomas spoke in opposition to the contract stating the City is giving the caterer $5-million in infrastructure and they are getting a guaranteed pre-tax bottom line of 8%. He questioned what materials will have to be appreciated and what will be acceptable breakage and acceptable loss. In response to a concern expressed by Mr. Thomas that the City Manager opposed the contract, the City Manager indicated now that controls on staffing are included in the contract, she is more comfortable. She stated she still is concerned regarding expenses but is relying on the expertise of GFS. Mr. Thomas recommended the Commission take a "time-out" period and continue with the temporary catering contract with Marriott. He stated whoever gets the contract should be giving 20 % off the top to the City when catering revenues are from $1-million to $1. 5-milllon, 25% when ravenues are $1.5-miJlion to $3-million, and 30% for revenues above $3~ million. Commissioner Johnson requested that Mr. Strafacci and Mr. Sauers respond to Mr. Thomas' comments. Mr. Sauers indicated the facility cannot come to closure on contracts because they do not know who the caterer will be. He said to roll Marriott over for additional time, is not in the facility's best interest. He agreed the investment is substantial on the part ot the City. He said while they would prefer a better deal, no one is lining up to enter into this contract with the City. He emphasized the building has great attributes but also some deficiencies. He noted the columns in the building pose problems and the lack of parking also is a detriment. He reviewed the history of the contract and said his believes GFS has done what the City Commission requested. He stated he did not feel a better deal could be obtained by going back out for bid. Mr. Strafacci said during the negotiations, GFS did ask for a commission based cOr"\tract but 18 % was the bast they msp04.96 4 04/08/96 ().\~ ~~~.).~.V~,.: ,J.J:~h -......-- I ( could get. He said they currently receive 8% from Marriott. He noted complaints regarding the lack of flexibility in the charges from Marriott. Ms. Rice indicated problems also have occurred with conventions that only want water or coffee service as Marriott will not provide coffee service alone. Commissioner Clark questioned who made the 18% offer. Mr. Strafacci indicated Delectables Catering made that offer. Commissioner Hooper expressed concerns regarding upfront dollars. He stated he was opposed to Harborview in the beginning but now that it is in place, it falls on the City Commission to make it successful. He said he assumes GFS wants to be successful and enter into a long term relationship with the City, He said Harborview Center will not go anywhere unless the City Commission "gets off stop. It He stated therefore, reluctantly, he would vote to approve this contract. Commissioner Hooper moved to award the Food and Beverage Services contract for the Harbor.view Center to Boston Concessions Group, Inc., from April 8, 1996 to September 30, 2001. The motion was duly seconded. Mayor Garvey said she echoed Commissioner Hooper's comments. ( Upon the vote being taken, Commissioners Johnson and Hooper and Mayor Garvey voted -Aye"; Commissioners Clark and Seel voted "Nay. It Motion carried. ITEM #3 - (Cont'd from 04/04/96) Res. #96-31 - Requesting Florida Division of Alcoholic Beverages and Tobacco to issue a special ricense for alcohol consumption on- premises only to the Harborview Center, and requesting transfer of said license to the Facilities Caterer; rescinding Res. #96-18 The City Attorney reported had the City applied for the alcoholic beverage license and received it under the City's name, the transfer to the caterer would take 4 - 6 months. The City Attorney presented Resolution #96-31 and read it by title only. Commissioner Johnson moved to pass and adopt Resolution #96-31 and authorize the appropriate officials to execute same. The motion was duly seconded and upon roll call, the vote was: -Ayes": Johnson, Clark, Hooper, Seel and Garvey "Nays": None. The City Manager reported a letter has been prepared to the Pine lias delegation supporting funding of the Memorial Causeway Bridge and asked the Commissioners to msp04.96 5 04/08/96 'd{~ .~. . .,.".. ., ~ . />.... '"j " ." J' '., :'" .t. '," " " ,\ . "!', ,:, . , ,. I -.' ,. . h 1 ". ~'. ~~/. ' ~~;,., , f(/', , , JI!.j~ ~ ," . ':' :t ~., . ~'i>" }, . '(t" . t... J< . " i. , . >~ ., .... ....... ........ ""~ ..., ~ , . H . . ._.. ~.......' H ...'~. .. ,. ., sign it, She said the legislature is also considering a bill that would allow reimbursement for projects in the State road system. She said a letter also was being prepared in support of that. ITEM # 4- Adjournment The meeting adjourned at 2:05 p.m. ATTEST: (r .' , +~~, ;1,. ,.C.. . Ci ty Clerk . . . . msp04.96 I, "I ~ >',' , >. "'<~~~~"'J.-....................J.r""_~4.~'~' ....... 6 c .__,. ... '.~:~~_""::'~~_ 04/08/9~ ,* i(l ,... ( \', Ms. Rice reported new laws state the City cannot require cable companies to provide local origination programming. Time Warner will make a decision regarding that issue. The City has asked GTE to provide local origination programming. In answer to a question, the City Attorney said Time Warner will tape the City's parades, If they so choose. She Indicated changes to the GTE agreement include a definition of atate-of-the- art and address the drop extending 12-lnches from the houses. GTE only will do what Time Warner does. She reported the GTE PEG wilr not be deducted from the franchise fee. The changes wlll be distributed, The City Attorney hoped to have the Time Warnor agreement prepared for first readlllg on June 20, 1996. Ms. Rice Indicated staff is meeting with Time Warner regularly. ~ Comoletion of Harborvlew Center - approve $498,000 expenditure needed for completion of redefined center, and consider itemized list of possible betterments which, if approved in its entirety, will require an additional authorization of $266,500; approve Interfund loan of $498,000 (or $764.500 with betterments) from Central Insurance Fund, bearing interest at cash pool rate, to be repaid from Penry for Pinellas collections in FY 1999 Upon the September 1994, completion of the second-floor renovation of the former Maas Brothers Department store to establish a Stein Mart store, the Commission directed staff to proceed with constructing a first-floor exhibit hall and third-floor conference center; and to seek prospective restaurateurs who would build, at their own Gxpense, a 5,000 square foot first-floor restaurant and a 10.000 square foot third-floor r~staurant. ( City recruitment efforts resulted in no restaurateur interest in paying the total cost of improvements or in establishments of that size. The City Commission authorized negotiations that resulted in the 2,500 square foot Pickles Plus lease for the first-floor. In the Pickles Plus rease, the City pays all "shell" {infrastructure} costs. Pickles Plus pays all "finish" costs above $100,000 and, over the first two lease terms, will reimburse the City for paying the first $100,000 of the "finish" costs. The third-floor, formal restaurant was intended to be leased with a similarly structured agreement whereby the City would pay $150,000 for the "shell." The restaurant would pay all "finish" costs above $300,000 and reimburse the City for paying the first $300,000 of "finish" costs. As the third~floor restaurant also would handle the conference center catering, it had been indicated the "finish" work to construct a kitchen capable of producing 1,000 dinners would exceed $300,000. The City Commission also had allotted $150,000 for a food handling room between the kitchen and meeting rooms to stage and store food. After the 11Bistro" restaurant stated their kitchen would be incapable of catering the conference center, the City Commission felt the proposed Bistro lease was financially unattractive. After GFS (Globe Facility Services, Inc.) provided a pro forma indicating the 5,000 square foot, third-floor restaurant would be more beneficial to the City as a "Clearwater Room," the City Commission rejected the Bistro lease and directed staff to convert the third~floor restaurant into a rentable "Clearwater Room," and to expand and convert the food handling room into a banquet kitchen equipped to prepare 1,000 dinners. I , mws06a.9G 15 06/03/96 " II ~ ____~_~_.,..,-r--- j' ( In the short term, this decision made the City responsible for establishing a fully equipped catering kitchen with funds originally Identified as a partial payment toward improvements to be financed mostly by a "restaurant, It The redefined project also requires the rearrangement of restrooms, walls, fixtures, mechanical, etc. An additional $498,000 Is necessary for the proposed project scope change. Additional optional project considerations for upgrades, betterments, or expanded scope totaling $266,600 include: 1) $26,000 - upgrade Clearwater Room with chandelier light fixtures, wood trim, and upgraded carpet; 2) $27,000 . convert portion of first.floor "back of house" catering area for food and drink storage to supplement banquet kitchon; 3) $120,000 - mobile kitchen & related serving equipment; 4) $55,000 - two.side marquee sign; 5) $19,000 . upgrade/activate elevator connecting fjrst.f1oor exhibits and third.f1oor conference room midwayan South wall; 6) 03,000 - repair third-floor (Southwest) men's room; 7) $2,500 - improve fire stair hardware; 8) $6,000 . entrance canopy to Atrium; 8) $2,500, - stripe parking deck; and 9) $6,500 . Parks & Recreation Department to landscape parking deck with plants in large pots. If additional funding is denied, staff can complete all assigned work. If the Clearwater Room is completed, the catering kitchen will remain a shell. If the catering kitchen is structurally completed without equipment, the Clearwater Room will not be completed. ( Assistant City Manager Bill Baker reviewed the Harborview Center's history. He said the past City Commission thought things would happen that did not and opted for the Clearwater Room. The project evolved. If funds are denied, he recommended completing the Clearwater Room and build the kitchen later. He noted the kitchen is a major component of anticipated revenue. GFS' Genersl Manager Barry Strafacci said based on current design, Clearwater has a project that is an exceptional product. The Harborview Center has a niche and the chance to be a very good product. He said relying on an outside caterer and not building a kitchen would not serve Clearwater well. He recommended finishing the kitchen instead of the Clearwater Room. He said the facility has good space but needs a kitchen. The center needs the ability to prepare and serve food. Mr. Baker said the kitchen cannot be completed without additional funds. Mr. Rowe said the kitchen could be finished without equipment. Concern was expressed regarding the history of the project regarding the "bistro" lease, the Clearwater Room, and the decision to rescind plans for a third-floor restaurant. It was noted the Commission approved three requests for additional funds in 1995. Commissioner Johnson said when the last request was granted. It was clearly stated there would be no more requests for additional funding. He expressed concern the City Commission had approved a Pickles Plus restaurant which has not yet opened. Com.:ern was expressed the Harborview Center was developed piecemeal. It was noted the taxpayers have been burdened by this $14.million Investment. It was stated it would be difficult to continue to vote for increases, especially ones the size of todayts request. Worries, confusion, and a reference to another request for more funds were noted. { mws06a.96 16 06/03/96 ---Lr dO<. - ~~ - . , '. .j', . ... ( It was pointed out the kitchen must be completed If the facility is to be financially successful. Mr. Rowe said the kitchen Initially was to be provided by the restaurateur. He estimated kitchens cost $225/square~foot. Mr. Baker said the project has been developed In a piecemeal fashion as the City Commission gave direction. It was noted once the investment was made to open the Stein Mart, it had seemed to the City Commission there was no point In not moving forward, Mr. Baker said Pickles Plus apparently Is not in a hurry to open their space. He will report on the deadline for Pickles Plus to move Into the space. Mr. Rowe reported his company is continuing with their portion of the work. He estimated City construction on Pickles Plus will be completed by August 1996 and the restaurant should open 60 days later, If money Is allocated now, the banquet hall and kitchen will be completed simultaneously with Pickles Plus' opening. In answer to a question, Mr. Rowo said work remaining to be done before Pickles Plus can move forward is to provide a service corridor. He said the scope would increase because of that. Pickles Plus is responsible for finishing the space which includes tables, chairs, and other purchases they choose, The City will have to check their expenditures. ( In answer to a question, Mr. Baker said the sizes of the proposed restaurants originally were 10,000 and 5,000 square feet. It was suggested restaurants may have been interested in the space if it had been smaller. It was noted the City had indicated a willingness to adjust the restaurant's proposed sizes. What was included in the $374,000, $100/square-foot, amended project was questioned. Mr. Rowe said that project included new air-conditioning, lighting, ceilings, finishes, carpeting, a new entrance, and fire sprinklers. The cost did not cover furniture. Concern was expressed regarding claims that the total project cost less than $75/square-foot. Mr. Rowe said that amount related to the refurbishment of the entire facility. Mr. Strafacci said, nationally, facilities cost $150/square-foot and $75/square-foot for exhibit halls. Mr. Rowe said convention centers cost $1 50/square-foot if built from scratch. In answer to a question, Mr. Strafacci estimated kitchen equipment would cost $250,000, plus the moveable equipment. Some savings on the original budget have been made by reducing some equipment. Reusing a dishwasher saved $15,000. He said the kitchen plans include power distribution and a floor membrane to preclude leaking. Mr. Rowe said equipping a school kitchen typically costs between $200,000 and $250,000. Mr. Strafacci said the Tampa convention facility kitchen is three times larger and costs approximately $1.5-million. Mr. Baker estimated basic kitchens cost $66/square-foot. Mr. Rowe said that cost did not include equipment. It was noted the Pickles Plus' shell cost $65/square~foot. Mr. Baker said the entire project, which included everything the City Commission had requested, cost $84/square-foot and covered taking the original building down to its frame and footers. A reference was made to a March 7 memorandum which indicated the City Commission included a fully equipped banquet kitchen in the facility's budget. It was felt the Commission believed there was adequate funding to complete a kitchen. It was suggested staff explore other options that are less burdensome to City taxpayers. Mr. mws06a.96 17 06/03/96 r. . ( Strafacci said GFS' professional opinion was that a catering holding area with sinks and counters could suffice. However, the City's income would be less if outside caterers are hired and GFS would have little control over the quality of outside caterers. He felt not finishing the kitchen would be a lost opportunity for the community. It was noted the use of Boston Concessionts mobile kitchen was one of the determining factors in the City Commission approving that catering agreement. In answer to a question, Mr. Rowe estimated completing the kitchen, and not the Clearwater Room, would cost $492,000 in unapproved funds. It was felt a completed kitchen is imperative for the facility to be successful. Concern was expressed the assumption had been that the kitchen was budgeted and on its way to completion. Mr. Baker said funds had been budgeted only to cover the basic shell with the understanding that tenants would finance the improvements. The need for additional funding was realized when the latest bid packages were examined. It was noted the changes to Pickles had increased costs to $1.3-million. In answer to a question, Mr. Strafacci said if a current lead is booked, 1,500 dinners will need to be served at the same time. According to bookings, 800 dinners need to be servod at one time. He said the facility cannot complete bookings on events larger than the 600 to 800 person events that have been served. He said previous events have been catered by Marriott and other caterers. It was noted no other local facility can handle crowds that !>ize except for the coliseum. ( Concern was expressed the majority of the Harborview Center events were scheduled by the Parks & Recreation Department. Mr. Strafacci said contracts for most events are not signed until 30 to 45 days before the event. He said the exhibit hall is booked for 23 of 26 weekends. He said it is difficult to sell the third floor without a guaranteed quality of food service. He said he was optimistic as business is increasing. It was recommended the City Commission consider the upgrades. It was noted Mr. Strafacci had said the mobile kitchen is essential. It was felt it is essential to purchase a sign, construct food and drink storage on the first floor, and repair the men's room. In answer to a question, Mr. Baker said these were the final requests unless the scenario changes. It was felt the Clearwater Room is not essential. It was suggested the City Commission focus on make the Harborview Center successful. It was requested Stein Mart's net revenues be provided by Thursday. It was questioned when the project would break even. Mr. Strafacci said that could be calculated in different ways. He said the first year's loss was within $20,000 of projections. He said GFS has been very "tight-fisted" on the expense side. Mr. Strafacci indicated the business continues to grow. He would be very surprised if the facility's cash flow is not positive by the third year. It was questioned if that forecast is based on the banquet kitchen being constructed. Mr. Strafacci said his projection was based on the facility be completed including the kitchen and Clearwater Room. GFS will do the best they can with the facility, regardless of the City Commission's decision regarding this iSSU8. In answer to a question, the City Manager said funding this project with a loan from the caterers was one possibility but recommended accepting only interest~free funds. mws06a.96 18 06/03/96 ~ ___ .r-~'_'_""~:tl .... - .' ( '. . 1(' either but noted the Chief of Pollee and Library Director made this recommendation. He pointed out the Ubrary had tried other security companies but did not find them effective. Commissioner Clark said he had not heard of 8 plan to address problems which occur outside the Library. Commissioner Seelsuggested providing security company guards with radios. Commlsslonor Hooper ,opposed that recommendation. He noted City radios have emergency buttons that allow the dispatcher to Identify the caller without voice communication. Police Chief Sid Klein said the PSTs will wear police uniforms, carry radios, and be trained. He suggested considering the whole picture end noted the advantage of a police presence In Coachmen Park. The Mayor noted the proposed bicycle patrol will not focus on Coachman Park. Commissioner Seel said if the problem is serious, armed police officers with arrest powers should patrol the park. The Mayor said it is not that serious but supported trained personnel patrolling the park. In answer to a question, Chief Klein reported the Librarv issued 109 calls for service in the last six months. Commissioner Clark noted throe key City facilities are located in that area. Chief Klein said a grant approved to provide the Soup Kitchen and Homeless Shelter with Police Officers cannot be used to guard Coachman Park and the Library. Commissioner Hooper suggested readdressing this issue after the homeless shelter is constructed. .Chief Klein said if these positions are not required in the future, they can be eliminated through attrition. Commissioner Johnson movea to approve hiring two full-time police service technicians to provide guard service for the Main Library and surrounding Coachman Park area for 70 hours per week, to be ,effactive August 15, 1996, when the contract with National Building Maintenance, Inc. expires, and that the appropriate officials be authorized to execute same. The motion was duly seconded. Commissioners Johnson and Hooper and Mayor Garvey voted "Aye"; Commissioners Clark and Seel voted "Nay." Motion carried. -?" ITEM 1147 - Comoletion of Hsrborview Center: approve $498,000 expenditure needed for completion of redefined center, and consider itemized list of possible betterments which, if approved in its entirety. will require an additional authorization of $266,500; approve interfund loan of $498,000 (or $764,500 with betterments) from Central Insurance Fund, bearing interest at cash pool rate, to be repaid from Penny for Pinellas collections in FY 1999 (CM) Upon the September 1994 completion of the second-floor renovation of the former Maas Brothers Department store to establish a Stein Mart store, the Commission directed staff to proceed with constructing a first-floor exhibit hall and third-floor conference center; and to seek prospective restaurateurs who would build, at their own expense, a 5,000 square foot first-floor restaurant and a 10,000 square foot third-floor restaurant. City recruitment efforts resulted in no restaurateur interest in paying the total cost of improvements or in establishments of that size. The City Commission authorized negotiations that resulted in the 2,500 square foot Pickles Plus lease for the first*floor. In the Pickles Plus lease, the City pays all "shell" (infrastructure) costs. Pickles Plus pays all mcc06a.96 25 06/06/96 ~.t,).1 .....; .;J.h~':i:ir:..; .~., ~ ~ ..... 'u,,' ~ ~ .-- c:" .flnlsh. costs above $100,000 and, over the first two lease terms, will reimburse the City for paying the first .'00,000 of the .flnlshll costs. The third-floor, formal restaurant was Intended to be leased with 8 similarly structured agreement whereby the City would pay $150,000 for the .shell. II The restaurant wou'd pay aU IIflnlshll costs above $300,000 and reimburse the City for paying the first $300,000 of IIflnlsh. costs. As the third-floor restaurant also would handle the conference center catering, It had boen Indicated the IIfinlsh" work to construct a kitchen capable of producing 1,000 dinners would exceed $300,000. The City Commission also had allotted $150,000 for a .food handling room. between the kitchen and meeting rooms to stage and store food. After the .Bistro" restaurant stated their kitchen would be incapabre of catering the conference center, the City Commission felt the proposed Bistro lease was financially unattractive. After GFS (Globe Facility Services. Inc.) provided a pro forms indicating the 5,000 square foot, third- floor restaurant would be more beneficial to the City as a '.Clearwater Room," the City Commission rejected the B;stro lease and directed staff to convert the third-floor restaurant into a rentable .Clearwater Room," and to expand and convert the food handling room into 8 banquet kitchen equipped to prepare 1 ,000 dinners. ( In the short term, this decision made the City responsible for establishing a fully equipped catering kitchen with funds originally identified as a partial payment toward improvements to be financed mostly by a .restaurant." The redefined project also requires the rearrangement of restrooms, walls, fixtures, mechanical, etc. An additional $498,000 is necessary for the proposed project scope change. Additional optional project considerations for upgrades, betterments, or expanded scope totaling $266,500 include: 1) $25,000 to upgrade the Clearwater Room with chandelier light fixtures, wood trim, and upgraded carpet; 2) $27,000 to convert a portion of the first.f1oor "back of house" catering area for food and drink storage to supplement the banquet kitchen; 3) $120.000 for a mobile kitchen and related serving equipment; 4) $55.000 for a two-side marquee sign; 5) $19,000 to upgrade and activate the elevator connecting first.froor exhibits with the third-floor conference room midway on the South wall; 6) $3,000 to repair the third-floor (Southwest) men's room; 7) $2,500 to improve fire stair hardware; 8) $6,000 for an entrance canopy to the Atrium; 8) $2,500 to stripe the parking deck; and 9) $6,500 for the Parks &. Recreation Department to landscape the parking deck with plants in large pots. If further funding is denied. the Clearwater Room can be completed but the catering kitchen will remain a shell. If the catering kitchen is structuratJy completed, it will be without equipment and the Clearwater Room will not be completed. The City Manager reported the representative for the "Bistro.. Clearwater on the Bluff, has requested postponement of this item. The Mayor noted the item addresses finishing the Harborview Center facility, not a restaurant facility. The City Manager reported the area originally set aside for a third floor restaurant was significantly reduced. Commissioner Hooper noted the number of third floor restrooms also was reduced. Dean mcc06a.96 26 06/06/96 ., ~. - ; 4\:ro ,(- Rowe, of Rowe Architects, Inc., agreed. He said requirements for 8 separate restaurant differ from those for a banquet room that Is part of a total facility. He said at this point, it would be problematic to accommodate 8 restaurant as that would require 8 two-hour fire wall and separate restroom facilities requiring significant space. Consensus was to continue with the item despite the representative's request. Commissioner Clark referred to a June 4, 1996, lettor to Assistant City Manager Bill Baker from Mr. Rowe and questioned who substituted the Clearwater Room for the third floor restaurant in November 1995. Mr. Baker said the City Commission had approved a conceptual agreement with the restaurant but could not reach agreement with the restaurant regarding a finished product. On NovBmber 16, 1996, the City Commission did not approve the restaurant's offer and instructed staff to convert the space to the Clearwater Room. ( Commissioner Seel questioned why restaurant negotiations failed. Ms. Rice said the City Commission had indicated they wanted a deal similar to the one already reached with Pickles Plus. She reported two weeks later, the City Commission changed their direction, reducing the length of the lease and requiring the restaurant to provide furniture, etc. The restaurant disagreed with the City's definition of "finished space. K Staff came to the City Commission, indicating an inability to reach agreement with the restaurant, recommending a change in direction regarding the third floor. No clear estimate of cost was presented. Commissioner Seel questioned why not. Ms. Rice indicated the space had not yet been designed. Commissioner Seel noted the original document estimated the restaurant shell would cost $150,000 and improvements would cost $300,000. Ms. Rice said the restaurant indicated they expected a greater investment by the City. Commissioner Johnson questioned where the money is that Commissioner Thomas moved to approve in September 1995, to complete the Harborview Center. Mr. Rowe said he had little input regarding constructing the catering kitchen. His company had delayed designing the restaurant until the City had a contract. He noted a restaurant requires a separate electrical supply and air-conditioning units and its design includes many variables such as the use of gas, etc. He said the infrastructure budget of $300,000 was for leasehold improvements. From the beginning, he had assumed that amount would not cover the construction of a restaurant and additional monies would be needed. The Mayor noted the lease length of three years proposed by the Commission was too short for a restaurant to recoup their investment. Mr. Rowe stated the cost for Pickles Plus had increased because a restaurant, not a delicatessen, is being constructed. He said the City had assumed the leaseholder would match the City's investment with additional funds. He reported the banquet kitchen was designed through the bidding process. Mr. Rowe said the area around the kitchen was reconfigured and the allocated funds were spent. He indicated the kitchen equipment was designed and bid and reported he had earned 80% of his fee. He only is required to see the equipment is properly installed. He reported the City purchased used kitchen equipment from the former proposed lessee. Commissioner Johnson expressed concern regarding the substantial size of the current request. He reiterated concern regarding the use of the $300,000 approved in I " " mcc06a.96 27 06/06/96 ~>:<......,~..f '. -"---- ~ ~ '" C:', September 1995, for 8 restaurant. Commissioner Seel questioned why Rowe Architects, Inc. had little Input regarding ths catering kitchen end why the recommendation for a eotering kJtchen end Clearwater Room was presented to the City Commission without rationale. Commissioner Johnson noted In September 1995, the City Commission 81so had approved funds for utensils, etc., for use In the catering kitchen. Mr. Baker said the City has not bought any equipment. Harborvlew Center General Manager Barry Strafacci said tho City Commission had approved funding for FF&E (furniture, fixtures, & equipment). Money was spent for 8 public address system but $44,000 has not been spent. In answer to a question, Mr. Baker said he Is responsible for the Harborview Center project. Commissioner Seel questioned the numbers' accuracy. She requested an explanation of the staff remark at the November 16, 1995, meeting that indicated an expectation that building a catering kitchen would save $100,000 of the projected $600,000 budget. Mayor Garvey noted the City Commission had just received paperwork regarding this Issue and requested continuing the item. Commissioner Seel will submit her questions In writing. She expressed concern at not having the full story. Commissioner Seel moved to continue item #47 and for staft to provide a complete review and accountability of the Harborview Center project. The motion was duly seconded. ( Commissioner Clark requested a final number to complete the redevelopment of the Harborvlew Conter. Commissioner Hooper recommended devoting a Work Session to this issue. Mayor Garvey exprossed concern Harborview Center revenues will be harmed if the kitchen and Clearwator Room arB not completed. She said the City Commission needs to move forword If the Harborviow Center is to be ready for the season. She said a second issue is accountability. Commissioner See I requested accurate figures. Commissioner Johnson expressed concern regarding his remark at a meeting last year specifically stating that appropriation was the last one. He had requested staff come up with a final figure but noted none was presented. He wondered what happened to the funds he had voted to spend on specific items. Upon the vote being taken. the motion carried unanimously. Consensus was to schedule a Special Meeting for June 14, 1996, at 9:00 a.m. fallowed by a discussion of property issues if the meeting ends before 3:00 p.m. Commissioner Hooper referred to the letter regarding Clearwater on the Bluff. Mr. Rowe said reducing the size of the proposed third floor restaurant resulted in 8 problem to separate restaurant use from the conference conter. He offered to meet with Bach Commissioner. ITEM #48 ~ Beautlfiqation Committoe ~ 2 ol2Q.ointments (eLK) t mcc06a.96 28 06/06/96 -- ~- -- M ~- 111__ ~ ~ _..--. n l ..............--. ... II - .- T' i' ,. .,- ( CITY COMMISSION SPECIAL MEETING CITY OF CLEARWATER June 14, 1996 Present: Rite Garvey J. B. Johnson Robert Clark Ed Hooper Karen Seel Mayor/Commissioner Vice-Mayor ICommlssloner Commissioner Commissioner Commissioner Staff and Project Team Members Elizabeth M. Deptula, City Manager Mich Sauers, Globe Facilities President Kathy S. Rice, Deputy City Manager Barry Strafacci, Globe Facilities Genoral William C. Baker, Asst. City Manager Manager Bill Baird, General Services Manager Mark Healey, Boston Concessions Group District . Jay Ravins, Controller Manager Cynthia E. Goudeau, City Clerk Dean Rowe, Rowe Architects Gwen Legters, Board Reporter Clark McKinnon, Project Architect The special meeting was called to order at 9:00 a.m. in City Half, for the purpose of discussing Ordinance 6061-96 and funding for the Harborview Center. First Reading Ordinance 6061-96 - Deleting Subsection (3) of Section 22.83 relating to special events to allow special events on holiday weekends on City beaches. The City Manager stated this ordinance will delete the provision that does not allow special events o.n Clearwater beach on holiday weekends. This will enable scheduling the grand opening of Pier 60 Park on Labor Day weekend, and enhance the City's image as a tourist community. Jean Sherry, Tourism Development Director, responded to a concern deletion of the provision could open the beach to undesirable events. It was indicated a Speciol '=vents Committee will evaluate, approve and oversee aU events. If problems occur, the City could adopt a new ordinance or policy to manage special events. Commissioner Clark moved to approve deleting Subsection (3) of Section 22.83 relating to special events to allow special events on holiday weekends on City beaches. The motion was duly seconded and carried unanimously. The City Attorney presented Ordinance 6061-96 for first reading and read it by title only. Commissioner Johnson moved to pass Ordinance 6061-96 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Johnson. Clark, Hooper, Seel and Garvey. "Nays": None. msp06b.96 1 06/14/96 ~'~~._s~}<~.NLrf~:,>~!~h' ~ ';.. J{i- ;:.,',.' \'.....,~:.:. +',.. \ ," . 1:>._ ( " \ \ -' -> HBrbo~rew Ceoter 1. Ov~rvj~w of Meeting Puroose and EXD8cted Results Referring to the extensive packets of materials provided to the Commissioners end the presSI Ms, Deptula reviewed the project to data. Reservations had been expressed regarding the necessity for additional funding, acquisition and reliability of the numbersl the construction management process and how the project reached this point. Staff was requested to provide a full accounting and accountability for the project. Ms. Deptula listed the team members available to answer questions, stating she has met with contractors and consultants, and walked the Center. She expected todav1s overview of the history of the Ma8s Brothers property, now known as the Harborview Center, and documented paper trail to result in a clear understanding of the current status. She hoped a full discussion of ongoing operations will provide a clear and unambiguous understanding of the final project. While this is not an audit, she agreed an accounting is appropriate and felt it will clarify if value was received for the money spent. She commended staff for their tremendous effort in compiling the information on short notice. The information will be preserved in an archive file. She questioned Commission expectations of today's meeting and whether they will be satisfied if the above conclusions are met. While the majority agreed, Commissioners Seel and Clark wished to reserve judgment until all the facts are on the table. 2. History Qf the Project Ms. Deptula felt the City can be proud of the Harborview Center as an example of refurbishing an old building to benefit the public. She cautioned against unrealistic expectationsl as the building cannot be expected to break even in the traditional sense. The previous Commission had decided the building would not be charged for its construction and renovation, forgiving $13 to $1 5 million of debt that would otherwise burden the facility. In response to a question, Commissioner Seel indicated, while the figure she calculated last week was in error, the actual cost of the project is not known. Ms. Deptula expected the Commission to reach agreement on a final amount by the end of today's meeting. Referring to the history. Ms. Deptula said the City Commission first decided to look for a conference/convention center site in March 1990. That discussion continues today among those who feel a convention center should be built on Clearwater beach. In June 19911 the City Commission and CRA considered purchasing the former Ma8s Brothers building for $1.9 million. In December 1991, some Commissioners expressed concerns regarding buying the property without specific development plans. In June 1992, a City Commission task force was formed to determine potential uses for the property. The primary recommendation of the 1 5.member task force was for the City to enter negotiations with the Florida Gulf Coast Art Center fFGCAC.) This proposal did not come to fruition when it failed to obtain necessary voter approval. Other . considerations regarding closing Drew Street and Commission concern for the importance msp06b.96 2 06/14/96 m_ r. -- " .\. ( of public access, activities and water vista were discussed. Throughout 1992, transfers of property occurred between the CRA and City. Frequent discussions ensued regarding who should own the property. The City ultimatelv became the owner. In October 1992, Creative Contractors removed dangerous external precast panels for $34,000. Operational expenses such as power bills, roof work, and security system costs were accumulated in a special project, not a construction budget. In 1992, after the referendum for the art center had failed, tho City Commission issued an RFP (Request for Proposal) to develop the site and entertain additional options. In May 1993, the City Commission, City Clerk, and City Attorney traveled to Atlanta, Georgia to inspect Dave and Buster's, a popular. entertainment center, as a possible use for the Center's third floor. The Commission decided the first floor would remain a community activity room. CIP funds were transferred from the City Hall Annex community room to this project. In March 1994, a proposal was made for SteinMart to move into the building's mid level. Ms. Deptula reported people from around the country have requested information regarding this use as a way to defray the cost of operating a conference center. Mixed uses in the building resulted in extraordinary expenses, such as meeting fire rating regulations. The Commission had expressed concern about going forward without a plan for the rest of the building. The City entered into an agreement with Dean Rowe to assist the City in renovation because of time constraints imposed by Stein Mart requesting prompt completion of renovations. In August 1994, the City Commission discussed a first floor community room, allowing trade shows to take precedence. Commission discussion continued for several meetings regarding the use and purpose for the first floor. Today the understanding is, while Parks and Recreation has events penciled in, these events may be moved if Mr. Strafacci is able to schedule revenue producing events. In November 1994, as SteinMart Phase 1 was being completed, staff advised the Commission savings could be generated by proceeding with portions of Phase 2 immediately. The Commission concurred and directed staff to proceed with Phase 1 a immediately. Discussions with Pickles Plus began in January 1995. The small sandwich shop/deli facility was to be located on the first floor. Final approval did not occur until August 1995. The Commission, staff, and the principles of Pickles changed the concepts and specifics of the lease a number of times. In July 1995, major discussions ensued regarding the cost of a proposed third floor catering kitchen. A final verbal offer regarding contract terms for a third floor restaurant was made on July 20, 1995, and the City Commission approved the concept. Two weeks later, the City Commission rescinded their approval and changed the terms of the contract. Contract terms were never agreed in writing. As Globe Facilities, the contract manager of Hsrborview Center, felt more revenue could be generated by a rental banquet facility under their control, supported by a catering contractor, staff requested the Commission change their direction from a restaurant to a banquet room. In October 1995, the Commission discussed purchasing equipmAnt the restaurant firm had purchased in anticipation of the July 1995 contract which was not consummated. The City purchased much of that msp06b.96 3 06/14/96 ( equipment end those expenditures are reflected In the budget detail. In January 1998, the Commission consensus was to contract with one caterer. Information regarding the top contender was obtained and the City Is ready to contract with a caterer. While Ms. Deptula acknowledged that criticism regarding lack of planning may be Justified, she noted the minutes demonstrate the history of staff responses to changing CommissIon direction. In response to a question regarding why a pro forma of potential expenses and revenues was not prepared, It was Indicated staff lacked the expertise to prepare 8 pro forma. Globe Facilities was hired while the City was still grappling with the issue of what would be in the Center. She noted Commissioner Fitzgerald and Mayor Garvey were outspoken regarding the need to stop and plan a total picture, but the majority of the Commission desired to move in the direction that was taken. Ms. Deptula did not feel it was staff's prerogative to stop the City Commission from going forward. The Mayor concurred with this analysis. 3. Financial Information: Reconciliation of budget, expenditures, and other costs associated with the project Ms. Deptula distributed a report titled, "Harborview Center Costs -- What is the Real Number?- The report listed the history of approved costs, expenditures and a recommended budget increase to complete the construction project. Extensive backup, in the form of budget analyses, and history of ameudments for the various projects was provided and reviewed. All funding resources were identified, summarized and documented. Highlights of the report are as follows: Purchase price and closing costs, $1,926,710; approved construction project budget, $10,793,610; and approved furniture, fixtures and equipment (FFE) budget, $496,406, for a subtotal of $13,216,726. Ms. Deptula noted Mr. Ravins included in the analysis other operational costs, not related to construction costs. Emergency removal of deteriorating exterior panels from the vacant Maas Brothers building was required and included in the total of building operations costs. While it has not been City policy to charge the costs of normal staff operations to any specific project, a full accounting of actual costs would require such a notation, so Bach department was requested to provide a detailed accounting of their expenditures. SteinMart's costs for interior renovations had not been included previously. Ms. Deptula asked the Commission which, if any, of the following they wished to include in the totals: Mass Brothers emergency repairs and building operations of $136,565; City departmental labor and materials expenditures of $142,408; and SteinMart expenses of $356,370, for a subtotal of $13,495,699. The currently recommended budget increase of $730,900 for completion of the construction project, would bring the subtotal to $14,582,972. In response to questions, the City Manager said the $100,000 loaned to Pickles Plus is included in the above numbers. As a 50 percent rent credit will be extended for renovation funds expended by SteinMart, it was felt half lhese costs should be reflected in the accounting. Ms. Deptula stressed the above accounting represents every penny expended on the subject property. Discussion ensued regarding whether the Commission wants to use total construction costs, or the total expenditure as the final figure. While some did not feel the msp06b.96 4 06/14/96 " .......... ... " ( Harborview Center project should be charged for departmental support not charged to other City projects, others felt an accounting of all expenses is necessary to achieve a total picture. In response to 8 question, Ms. Deptula said an enterprise fund is one that has a reasonable expectation to pay for Itself. She noted the decision whether or not to forgive operational and maintenance debts or to require the Harborview Center to pay for itself are policy decisions to be made by the Commission. Discussion ensued regarding In-kind costs and other related costs of ownership. One Commissioner felt the costs to secure and prevent further deterioration of the vacant building should not be charged to the Harborview Center. Ms. Deptula said an RFP went out to see if someone would take over the building before its renovation# and several uses were considered, but very little revenue was generated during that time. A question was raised whether the cost of ownership in the private sector would include building operations and maintenance. Ms. Deptula affirmed it would. To simplify future discussions, she suggested using the construction project cost figure of $13,216,726, and total project cost of $14,582,972, providing a clear understanding which figure is being addressed in each case. Related costs were discussed regarding electrical work, landscaping, parking lot paving, convention center studies, and lost revenue from pulling the parking meters. It was indicated no estimates are included for Budget, Central Permitting, or City Management time. Ms. Deptula pointed out none of the Commissioners' time was, factored, either. While she offered to estimate and include these costs, she did not feel it was appropriate. Discussion ensued regarding what happened to the money allocated for the catering kitchen. The cost accounting does not show the money was spent, so $490,000 should be available for the catering kitchen. Ms. Deptula said, while the original plan called for two kitchens, this was changed to one large kitchen and a banquet room now called the Clearwater Room. The additional funds are needed to finish the banquet room, and purchase kitchen and catering equipment. In summary, Ms. Deptula said subtotals II 1 and #2 as depicted on Exhibit A to these minutes are givens; subtotal #3 is to include half of SteinMart's costs and an estimate of additional staff time. Discussion ensued regarding how to report these costs. Ms. Deptula said the cost of preparing a business plan and a formal budget cannot be recouped by a rate increase as might occur with other enterprise funds, such as the Marina. She recommended memo entries to track expenditures rather than budget amendments. It was indicated half the administrative, or staff costs, are included in the operational budgets of enterprise funds. Discussion ensued regarding construction versus operation costs. Ms. Deptula reiterated the project cost in Nhuman to"II' is difficult to determine and recommended the Commission focus on what number to use. Commissioner Clark moved to use subtotal #3, $13,495,699, with the addition of $178,000, in round numbers, to reflect the payback to Stein Mart through their lease, as the figure of the building's cost thus far. The motion was duly seconded. . In response to a question, Ms. Deptula said the rent credit reduces City revenue, and may be considered a factor in the operation costs. Using these numbers, the rounded figure would be $13,673,700. Commissioner Seel did not support the motion because she msp06b.96 5 06/14/96 r- lliI<" .. ... ( felt labor should be Included 8S the true cost of the project. Mayor Garvey did not feel operating expenses should be Included as part of tha construction cost. Upon the voto being taken, Commissioners Johnson, Clark and Hooper voted -Aye"; Commissioner Seel and Mayor Garvey voted "'Nay." Motion corrled. Brief discussion ensued regarding 8 funding summaries attachment. Ms. Deptula wanted the Commissioners to be clear about the Penny for Pinettas summary showing interest charges on loans. It was Indicated, when a Penny for Pinellas project borrows money from another fund, it repays the fund from which it was borrowed. Because the City gets the money over 8 ten yesr period, it looks as If the project costs more. Ms. Deptula noted the first page of the funding summary should be corrected to read $1,926,710 for the First Quarter 92/93 Infrastructure Tax. In response to a Question, she said the $100,000 under Harhorview Center relates to the loan to Pickles Plus to be repaid over two five-year periods. The meeting recessed from 10:32 to 10:45 a.m. The City Manager said she was reminded of a $25,000 no-interest bank loan approved by the CRA to Pickles Plus. The interest of $5,478.27 is to be prepaid to the bank by the CRA through a grant program no longer being practiced by the City. Ms. Rice will research and provide more information later. Mr. Ravins distributed MHarborview Convention Center Project Related Expenditures as of 6/12/96." He explained, during the last two days, he fine tuned the line numbers in the Phase II construction costs to reflect an approximate $24,000 increase in the available balance. While the total balance did not change, the architectural fees allocated for the kitchen were separated from those allocated for the Clearwater Room, to more accurately reflect what has been spent. Discussion ensued regarding how draw requests are SUbmitted and approved, purchase orders prepared and payment documented. A question was raised if funds in excess of $400,000 are actually available to complete the kitchen. Ms. Deptula read into the record a recap of the funding resources ,detail approved for the Harborview Center as follows: General Fund, $1,435,120; Infrastructure and Penny for Pinellas, $8,499.006; Special Development Fund, $3,032,600; CRA, $150,000; and Harborview Center Fund, $100,000, for a total of $13,216,726. A question was raised why Mr. Ravins' summary does not detail total expenditures in Phase II between November 17, 1994 and September 7, 1995. Mr. Ravins responded he reported totals by phase because Rowe Architects was unable to provide line item allocation of expenditures in the time available to prepare this report. 4. Construction Project Issue~: Accountability, construction management process (CeO's), architect contract Ms. Deptula said Mr. Baird has spent an extensive amount of time reviewing construction details during a walkthrough of the building with Mr. Strafacci. Having just msp06b.96 6 06/14/96 ~, YW - ~- l' (" received the preliminary construction punch list, he has not had an opportunity to review and amend the list based on his walkthrough. She hoped the revised punch list will be available for Commission review next week. The punch list was compiled by the architect and consulting engineers. Clark McKinnon, Project Architect, detailed the preparation process of the construction project punch list. He responded to questions, stating only finance and building inspection staff accompanied him during the punch list Inspection. Mr. Baird will coordinote getting interested parties together for Inspection and preparation of documentation. Concern was expressed a final number cannot be obtained today because the punch list is incomplete. Mr. Rowe indicated very little remains to bo accomplished, and what there is has been counted in the report before the Commission. The remaining items will not require significant expenditures. A description of the construction management process followed. Mr. Rowe explained the architect teams with the contractor, a fee is negotiated up front. and general requirements, such as overhead, are agreed upon. He said the terms "general requirements" and "'conditions" are used interchangeably. A cost-plus fee basis is used to develop a budget. He explained the bjd process, stating all work is done under a construction change directive (CCO.) Contracts are adjusted for down time, and items are rebid when they come in over what was budgeted for a particular section. He described the complexity of the construction documents and drawings, stating he is waiting to be paid for the new drawings prepared as a result of the recent change in plans regarding the banquet hall and catering kitchen. In response to a question, he said Mr. Baker authorized him to do the work that would not be disruptive once the center opened. A question was raised whether it is common for municipalities to approach projects without spending limits. Mr. Rowe responded it is not common but it has been done. A maximum price is usually guaranteed when the approach is defined. He explained the 'problems he encountered as the numbers for the kitchen and restaurant started coming in. While the kitchen was supposed to be designed to feed 800 to 1,400, an 8,300 square foot dining area would only seat 266 people, according to code. Current standards show the high end cost of a restaurant is $135 per square foot, so the cost of a 8,300 square foot restaurant would be well over $1 million before any furniture, fixtures or kitchen equipment were added. Assistant City Manager Bill Baker reported on the construction management process and CCO's (construction change directives.) He explained how the contract for the Harborview Center was tied to the Municipal Services Complex contract because of the urgency to move out of the City Hall Annex within one year. As time estimates for design and construction would span two years, staff was told to use the design/build scenario to construct the complex. The City Commission was aware of this decision. Then City Manager Mike Wright advocated a proceuure for overall architectural management. to include an architectural manager, architect, contractor, and City interface. He said the City saw a way to save money by having a contractor and a single architect to provide construction management. The MSB project started with a three-person team on a fast track basis, with Mr. Rowe providing all the services. During space needs studies in February 1994, the possibility arose to renovate the Maas Brothers building, bring it to msp06b.96 7 06/14/96 ~ ,J',."I" ""~' I"' ( ADA standards end make It available to StelnMart by mid.May of 1994. To accomplish this, an architect was needed to start Immediately and the City Commission authorized Mr. Rowe to take it OM. The City amended his contract to Include the Harborvlew Center renovations. I Mr. Baker indicated, as SteinMart neared completion, the City Commission decided to finish the Harborvlew Center, so Phases IA and II wore authorized. He listed the piecemeaJ construction arid design elements that went forward at tho City Commission's direction. When discussions turned to first and third floor restaurants, 0300,000 was reserved to apply toward the cost of a restaurant, without knowing what actual costs would be. After the restaurant contract was not executed successfully, the decision was made to create a banquet room and use tho reserved money toward a catering kitchen. The requested funds are based on market evaluation of costs to create a banquet/kitchen facility and bring the Harborview Center project to compfetion. Mr. Baker said Mr. Rowe's fee for amending the plans is moderate, and was approved at a City Commission meeting. J I , In response to a request from the City Manager, Mr. Baker described the process the City used in reviewing the documents presented. As the City Commission approved funds, Mr. Baker held weekly meetings with the architect, and contractor, to identify the money and what to do with it. As the architect drew up plans, he authorized the contractor to bid. When bids were within budget, instigating work orders were processed. If bids went beyond budget and sufficient adjustments could not be made to get the work done, staff brought the matter to the City Commission. He referred to Pickles Plus Too shell work as an example. He said staff does not bring a funding request to the City Commission unless they are sure it is needed. In every step of the budget, items were based on professional calculations or bids. In response to questions, Mr. Rowe said the Donnell firm was brought in because of their expertise in costing and managing large convention centers. Mr. Rowe felt it would have been better had Globe been on board earlier. Once Globe came in, it was determined definite changes were needed. Mr. Rowe related how he was able, at the request of the prior City Commission, to come up with a way to remove the columns and install exposed trusses for $175,COO without disturbing SteinMart or the roof. In response to a question regarding the cost for Pickles Plus Too, Mr. Rowe indicated $100,000 was estimated for what was thought was going to be a small pub/delicatessen. Instead, this is going to be a small restaurant, which has increased the cost. Questions were raised regarding the life span of the building as modified and what percentage of the wiring and plumbing has been replaced. Mr. McKinnon said the building was stripped down to the basic structure. Asbestos was removed, and the roof and skin replaced. The original building consisted of the lower level with a parking deck and the south half of the building. In 1964, an additional parking deck was added. Two floors were added later. No insulation was found in the exterior walls, so IFIS was used on the exterior to improve aesthetics and insulation. Existing storm drainage was in good shape, but the Fire Marshal required two stand pipe sprinkler systems to be converted to one system. The freight elevator was rehabilitated; an escalator and a new passenger elevator were installed. Electrical and mechanical systems Bre totally new, but much of the existing plumbing was retained, especially below grade. New bathrooms were placed on msp06b.96 8 06/14/96 ....... ' .. . ( the south wall. He estimated the life of the building has been extended 20 to 30 years. He stated there have been some surprises. Blockage In existing plumbing has also occurred. He said the faclllty Is 8S like B new building as It can be. Questions ware raised regarding whether feasiblllty studies were done. Mr. Rowe said feasibility was studied with regard to the Initial remodeling, but no study was conducted for Phase II. Mr. Rowe said budget analyses were done as they went. Completion of one unfinished section of the upper roof, visible while riding down the escalator, is being held pending the decision on the banquet facilities. The roof will be penetrated by mechanical systems if the banquet hall and kitchen go forward. Oiscussion ensued regarding Mr. Rowe's contract. It was indicated he is asking $21,000 in fees for the new construction, above what was budgeted. Ms. Deptula expressed concern staff has be on unable to produce a copy of the signed contract, but had no doubt the City Commission approved the budget amendments and fees. Mr. McKinnon responded to questions. stating he was not aware of any warranties baing waived because the building is not new, or of additional maintenance contracts being required. One letter of specific concern related to exempting tile work from warranty because of the unleveled floors. Mr. McKinnon indicated it is standard practice for a tile contractor to put in writing that he is not responsible for the effect of variations in substrate flooring on his tile project. He reported no abnormal tile loosening has occurred and extra materials are available in storage if any tile replacement is needed. r Matt Renconn responded to questions regarding the computer operated, zoned air conditioning system. He said each floor has a separate air handler and it is possible to cool one ballroom at a time. 5. Harborview Center Onooln9 Ooerations.: SteinMart lease, Harborview Center operations, and restaurant versus banquet room It was indicatedSteinMart has a separate electric meter and pays its electrical cost. Oiscussion ensued regarding the lease terms. Ms. Deptula will locate and copy the memo outlining the terms. Ms. Deptula introduced Barry Strafacci, onsitB manager of Harborview Center operations. She said he is subject to the same budget process as City departments. Mr. Strafacci listed the things he has done since he moved in, with regard to catering events and scheduling use of the Clearwater Room. In response to a quostion, he had to stop showing the Clearwater Room to people wanting to book Christmas parties because all available space is full for the month of December. He did not stop showing the room because his agenda item was postponed. Discussion ensued regarding the rationale of approving a catering contract before a kitchen is built. Ms. Deptula indicated it was hoped to bring the caterer on board to help design the ~caterin9 kitchen as part of project closure. A Question was raised why the City is paying outside consultants to decide on equipment. Mr. Rowe reviewed the background of McFarland and Associates' involvement. stating they were retained first to evaluate msp06b.96 9 06114/96 " '\I" ..- ~"'--:"Ir- - I ' . . ( equipment being considered for purchase. Discussion ensued regarding net food end beverage profit, the percentage paid to tho catoror, and the City's profit. Terms of Clearwater Room rental wero discussed regarding return on the food and beverage service, overhead coverage and Globe personnel sBlarles. Mr. Strafoccl Indicated he was comfortable with the numbers as reported. He was anxious to receive approval to proceed with marketing his "'product.. Concern was expressed funds were approved in 1995 and 8 catering kitchen scheduled to open in January 1996, but nothing has been done. Mr. Rowe said they were assigned the task of designing the kitchen last Fall and McFarland had prepared preliminary designs. The did not proceed at full speed because of rumors indicating the kitchen project could be dropped. He reiterated the $300,000 budgeted was not sufficient to complete the project. It was Indicated the $750,000 being requested is needed, in addition to the unspent funds, to finish the banquet room and catering kitchen, and bring the project to closure. In response to questions, Mr. Sauers and Ms. Deptula said the City is obligated to provide a full banquet kitchen and all equipment: The kitchen would need the capability of preparing and cooking all foods except specialty items like pastries. Discussion continued regarding the type of cost/benefit analysis done when plans changed to a banquet hall and kitchen, the factors considered when deciding the type of restaurant wanted, whether one or more caterers was more desirable, and the feasibility of a mobile kitchen like the one used by Boston Concessions. Selection, contract terms, and desirability of a local catering firm were considered. The City Commission had expressed a desire for selection of a local firm because it was hoped to capture as much local business as possible. Based on the desire for a local firm and the perceived need for a nationally established catering contractor, the recommendation for a partnership between Boston Concessions and Delectables was brought to the Commission. It was indicated Delectables was already in business and had an existing clientele from catering functions before the Kapok closed its largest banquet space. That business is coming to the Harborview Center now. Discussion ensued regarding costs for catering a function. It was reported one customer said the Harborview Center charges $25.00 a plate plus room costs, 'while Delectables quoted a cost of $12.00 a plate. for the same menu. It was not known what other factors may have been involved, but Mr. Sauers offered to follow up with the customer in question. , Mr. Sauers stated the issue of rents, percentages and exclusive catering were debated at length and he gave evidence regarding the available options to the City Commission last Fall. He received direction to go with the one caterer c;oncept. When the contract with Boston Concessions expires. the City may want to reopen the bid process. Commissioner Seel requested a revised operating budget for the Harborview Center, stating tho figures are .way off.. Mr. Strafacci did not agree, stating the reports shows the Center within $18,000 of the deficit prediction. He will meet with Budget Director Tina Wilson today to work on next year's budget and make any necessary adjustments needed to ensure the accuracy of this year's budget. One issue he noted is they have not received budgeted income from Pickles Plus. msp06b.96 10 06/14/96 ,. -- ..... ~~~-~.". ~ !" f Discussion ensued regarding a completion date for Pickles Plus. Mr. McKinnon did not know tho exact date, stating they aro waitino for submission' of architectural plans for the dell. A question was raised whether the City can go back out to bid if Picldes Plus does not come through. Ms. Akin will review their contract. She indicated their timo frame is based on completion of construction and she was not sure the City was ready. Mr. Baker said the lease stipulates they must open within three months of receiving the Certificate of Occupancy and they get the first three months rent free. No drawings submission date was established. Discussion continued regarding the $25,000 interest-free bank loan to Pickles Plus mentioned in earlier discussion today. Ms. Rice reported the CRA guaranteed lump sum prepayment of the interest on the five year loan. Pickles Plus received the funds in December 1995 and has begun to pay on the loan. They are using the funds for leasehold improvements, such as miscellaneous electrical work, tables for the patio and other furniture and equipment. Commissioner Clark did not expect to see this type of a deal in the future. Ms. Rice agreed, stating the lump sum payment was a practice of the former CRA that is no longer being followed. Ms. Rice responded to an earlier quastion regarding definition of a catering kitchen. She said two sections in the caterer's contract refer to a production kitchen, which is not defined in the contract, but is definEd in the RFP. 6. Recommendations for Proiect Closure: Rec~mmended budget amendment { Referring to the report titled, "'Recommendations to Bring Harborview Center Project to Completion", Commissioner Johnson spoke at length. He pointed out the Commission could not have voted against the items brought forward last year because that would have stopped progress. He hoped no Commission ever engages in this type of project in the future. He expressed concerns the additional funding may not be strictly necessary and he did not want to burden the project with another million dollars in debt. He felt the items listed below the $498,400 subtotal were wants, rather than needs and COLlld be delayed. Ms. Deptula stated $498,400 would take care of the basics. She reviewed the handout, "Commentary ~ Funding for Catering Kitchen" providing a breakdown of the approved budget, less costs for work already completed and expenditures. A question was raised regarding $82,400 additional funding requested for the cost of completing the Pickles Plus space. Ms. Deptula said the actual bids greatly exceeded the $80,600 originally approved. Mr. Baker reviewed how the process evolved and why Pickles Plus was not approached to repay the additional amount. It was indicated lengthy debates had occurred regarding City versus vendor responsibilities. Discussion ensued regarding $55,000 budgeted for the proposed marquee sign. Mr. Strafacci said this was an estimate b~ one firm, and the figure may be reduced when the item is bid. While some Commissioners did not agree with advertisers subsidizing the marquee, others urged staff to investigate who might be interested in underwriting the cost. The meeting was opened for public comment. msp06b.96 11 06/14/96 . 'e . . , q' . C Jeffrey Storey expressed concern the facility had been touted as one that could be used by the entire citizenry of Clearwater and urged further consideration of 8 public restaurant. Ms. Deptula cited parking problems, slto constraints and potential legal reasons why this Is not feasible. In addition to the need for separate access to tho building, such a proposal would push completion of the kitchen and banquet room back even further, delaying the revenues needed to go forward. Stacy Bonton spoke at length on behalf of Scheller and Benton, the restaurateurs who proposed Clearwater on the Bluff 8S the third floor restaurant. She talked about why negotiations failed, citing many instances where her experience and her architects' research do not agree with what the City's architects report. She expressed concern they had purchased a large amount of used resteurant equipment with the understanding they had a contract with the City. While Ms. Rice had indicated the City could not taka their proposal to the City Commission, Ms. Benton said she was never notified their deal was no longer on the table. Ernst Scheller reviewed the ups and downs of negotiations with Ms. Rice, Mr. Rowe and Mr. Baker. He said some of their kitchen equipment was bought by the City and is in use in the Harborview Center. He did not agree with Mr. Rowe's reports regarding what is needed to complete the kitchen and banquet facility and felt he still has a deal with the City. ( Mr. Raymond, architect for Scheller and Benton, related his understanding of the issues, stating the Fire Marshal does not require a separate exit unless they have 600 seats. He indicated the existing restrooms arB adequate for the restaurant and fall within the distance travel requirements. He estimated it would cost $450,000 to build and furnish a 4,500 square foot restaurant, based on his calculation of $95.00 per square foot. He estimated additional equipment and air handler needs, urging the City Commission to consider the restaurant concept. Mr. Raymond responded to questions how he proposes to access and air condition the restaurant when no activities are in the center. Mr. Rowe responded with his understanding of the square footage and restroom calculations. Ms. Rice was asked to respond to the allegations of Ms. Benton and Mr. Scheller. She said she remembered the conversations differently. After lengthy discussions, she was not able to reach an agreement regarding what each party would do. She had stated the City could not ask the City Commission for money to provide the things they were asking. Because Benton and ScheUer were upset they were left holding the used equipment, she offered to purchase from them the equipment the City could use and allowed them to store the remainder in the Annex. She was sorry they remembered the conversations differently, but stressed she provided several pidces of correspondence and verbal direction where the City was going with the facility. In response to a claim the City was using their equipment, Ms. Rice said they were aUowed to store their excess equipment at the Annex untif they could sell it. Ms. Benton complained a deal to sell the remaining equipment fell through because pieces were msp06b.96 12 06/14/96 .......... , ,.' r, II' - ~ .-.v. ----q ~J r >- - I' ( missing, or not accessible when she attempted to retrieve them. Ms. Rice responded she Informed them In writing the equipment had been moved, and the location. Kate Kilbride complained of the difficulties she experienced for several weeks trying to book the Clearwater Room and obtain Information regarding rates and availability. She objected vehemently to spending $14 million of taxpayers' money on something that will never see 8 return. Lucius Pitts stated it is obvious to everyone the City Is going to have to find the money to complete this proJect. He indicated, If money Is found, It can be found for other projects as well. The meeting recessed from 1 :52 to 2:08 p.m. Commission and staff discussion returned to the subject of project closure. General discussion ensued regarding the $5,000 paid for evaluation of the used equipment, the original $300,000 allocation being included in the available $450,000, and whether a mobile kitchen is needed. Mr. Strafacci explained, in response to questions, it is not a mobile kitchen, but equipment that includes rolling stock such as warmers on wheels to provide service for buffets and concessions. He said the list was pared significantly before it was submitted. In response to questions regarding rehabilitation of an upper level men's restroom, Mr. Rowe said trying to save an old men's room remaining from the Maas Brother's building was a mistake. These funds will enable cleaning up the restroom and bringing it to code. Mr. McKinnon responded to a question regarding fire stair hardware. While it is operable, some of the old hardware looks bad and they want to replace it before it fails. Mr. Rowe responded to questions regarding proposed Clearwater Room upgrades to chandeliers, trim and ceiling treatment. Commissioner Seel was not comfortable agreeing to closure before the punch list is completed. Discussion ensued regarding repairs needed to complete the punch list. Mr. Baird will meet with the team at the beginning of next week to determine the repairs still needed. Ed Parker, the construction contractor, said minor allowances adequate to take care of the remaining costs have been factored in the totals and most are already paid. He was willing to stand behind that amount. He stressed no additional costs would be incurred. Commissioner Seel moved to wait until a final review is completed before deciding on the final figure. She felt one additional walkthrough would be satisfactory and expanded on the definition of a punch list. Commissioner Johnson moved to approve $498,400 for completion of the building, leaving the lower portion of the list to be approved at a later date. There was no second. msp06b.96 13 06/14/96 .,. , . J ~ I' . "c" e .,oj,. ~"'. . .'oT, _.. ~",."."",U''1~~~ t........ ...~,,~""',..w-''''''>''' .." ,d.'.",TO '. ., ... ~ '. ~ ~:I ! , I I' ". , 'i I :: ;, ;.. ; ;i ~r ; ;-a~ tirt'! I~; ~ t" ' , . ; li ;; ,; Ufl~"~'ft.';1f\ tft.t~ I ' ." \ ' '. t", T, 1,'" . .. ~ t. I ~ . '1. r, .~ ~ i ~. \ ' . . 1:' : , ~. , 7 ~.;., Wi .,. '. t . 't' '" ~ -\ The modon to postpone completion pending 8 flnal walkthrough was duly seconded. , t . ! !. Commissioner Clark Indlceted he was not concerned about the punch list, but supported the motion because he did not want any more surprIses regarding completion of the project. , Upon the vote being taken, Commlssloners Seel, Crark and Hooper voted MAyoM; Commissioner Johnson and Mayor Garvey voted "Nay.. Motion carrIed. , ,. . . . , Adjoufnment The meeting adjourned at 2:26 p.m. .! " " . ~ '. '" ,'" "lf~ <;" tJ', ATTEST': P G. ' ., .~ .lb.-- . . .' City Clerk . , msp06b.96 14 06/14/96 .'~.~'. ......c....~.-+'......J:J,r._....O... ",,"..'r'~ \ ,I . " ( ( " ' l, '. r ~ ~ . ." t" . . ..', ..". , .... ,~,.c ~,""~'... '..'~'p' u1. ....J-I>..>..~ ~~ .... .. " Harborvjew Center Costs What Is the Real Number? June 14, 1996 lurchase of Maas Brothers Building. including closing costs $1,926,710 Approved Construction Project Budget 10,793,610 Approved Furniture, Fixtures & Equipment Budget 496,406 .1.3.216.726 Subtotal #1 Maas Brothers Building Operations Expenditures 136,565 Subtotal #2 J3.353.29l City Department Expenditures 142,408 Subtotal #3 13,495.699 Currently Recommended Budget Increase to Complete tbe 'construction project 730,900 Subtotal #4 14.226.599 EXHIBIT A ~. t4.<1" ~ p " ,. . ( b) First Reading Ord. #6057-96 - CIP The City Attorney presented Ordinance #6057-96 for first reading and read it by title only. Commissioner Johnson moved to pass Ordinance 1/6057-96 on first reading. The motion was duly seconded and upon roll call, the vote was: . "Ayes": Johnson, Clark, Hooper, Seel and Garvey. "Nays": None. -7 ITEM #53 - Approve expenditure of $498,400 needed for completion of the redefined Harborview Center, and the list of betterments for an additional authorization of $232,500, and approve an interfund loan in the amount of $730,900 from the Central Insurance Fund, bearing interest at the cash pool rate, to be repaid from Penny for Pinellas collections in FY 1999 The contractual relationship between the City, the Architect. and the Contractor indicates any costs arising from pre-existing conditions are the financial responsibility of the City. The two 1 Q,QOO-gallon grease traps intended for use by Pickles Plus and the banquet facility may be examples of unanticipated costs. The City accepted an existing cast iron pipe from the facility through the slab to the grease traps after the grease trap lines were dye tested and appeared to be operational and intact. Upon using these lines, a problem could arise similar to one experienced with the sewer line from the first floor (e.g., a partially broken and obstructed sewer line below slab discovered when toilets were used). This line's condition was considered "pre-existing" and the repair was the City's financial responsibility. By terms of the contract, the City cannot be guaranteed all cost estimates are final. The traditional construction approach of transmittals, drawings, and documentation was not available during the construction phases. On June 17, 1996, the City received partial documentation (transmittals) from the Architect and Contractor. Staff will complete its analysis. Staff has requested Rowe Architects provide an updated punch list at weekly construction meetings. On June 11, 1996, a walk-through with GFS General Manager Barry Strafacci, General Services Director Bill Baird, and Building & Maintenance Superintendent Jim Wood was conducted. Mr. Strafacci's areas of concern: 1) cost information not shared regarding dollars spent in proportion to work accomplished. Some items not costed out; 2) leak problems in expansion joints where parking deck meets West wall of the multi-story building, South atrium wall (floor slab), and vertical rainwater leader problem. Dean Rowe removed an interior gutter which causes extensive leaks into administrative offices. Mr. Strafacci questioned if money was appropriated for these types of problems and which budget code was assigned. He understood completing flashing work would resolve the leaks. In the interim, walls, ceiling tiles. etc., are being damaged. He questioned where this money is budgeted; 3) third level experiencing leak problems. Mr. Strafacci questioned if this problem involves warranty work and if construction work compromised manufacturers' warranties; 4) Simplex System fire alarm company has not provided mcc06b.96 24 06/20/96 ~'''it:~[;t'J''''k\;,.o;..' ..,..... ..i: ' .~ .....\:.. . . ,. '1 ---~ " ( training to GFS employees but states an employee was trained earlier. No substantiating documentation can be located. Fire alarm system for Stein Mart and rest of building should have separate enunciation capacities; 5) HVAC system expensive to operate and not zoned for third floor. This issue, Identified since project inception, may not now be correctable; 6) door to third floor ments bathroom mop closet is improper and people are urinating in mop sink. Door was to have been corrected. Mr. Strafacci questioned where this item is budgeted. Damaged tiles have not been replaced. He questioned if this will be addressed and/or funded; 7) flag pole base not glazed as it should have been done; 8) third floor mechanical room adjacent to proposed kitchen has no drains. Room contains pumps, blow.out valves, and pipes which have condensation. If room floods, water will drain into Stein Mart; 9) Mr. Strafacci indicated third elevator has low priority and can be deleted; 10) proper door hardware for stairwells used as fire exits have not been replaced or upgraded. GFS staff does not have keys. Doors must be propped open with temporary door stops; 11) Mr. Strafacci feels wrong hardware was installed in ballroom. Commonly used doors not tied into fire alarm system and must be operated manually with screw device. He questioned if this complies with code; 12) status of canopy from parking level to atrium; 13) pay phones in main level lobby not mounted to wall. Use of kiosks proved to be too expensive; 1 4) third floor landing of escalator has some unfinished interior work; 15) roll.up door to be removed and relocated for circulation for trash removal for Pickles Plus and security for GFS and the building. Betterment estimated to cost $27,000; and 16) amount of material (carpets, floor, tile, wall tiles, ceramic tile, paint, etc.) overage is insufficient when compared to normal construction project requiring 10% minimum overage. The City.s response: 1) cost information resolved June 17. 1996; 2/3) prices obtained regarding expansion joint leaks. Further investigation reduced extent of remedial work which is being repriced before construction begins. Leaks in South atrium wall floor slab corrected week of June 7, 1996. Vertical rainwater leader developed leak during third level construction due to pre-existing condition. Pipe replaced but leaks persist on main and lower levels. Lower area leaks caused by same rainwater leader. Phase II construction cost funding of $33,056 allocated to correct leak problems. Project Architect Clark MacKinnon feels funding is sufficient. Leaks have no relationship to warranty work; 4) Rowe Architects is reviewing if splitting the fire system between the City and Stein Mart is acceptable to the Fire Marshall. Rowe Architects indicated Phase II Simplex Fire System training was not accomplished and they had omitted this oversight from vendor's requirements. It is anticipated training will be covered by approximately $275 for electrical subcontractor vendor who will provide the training; 6) the City and Rowe Architects agreed to current HVAC system for third floor before GFS was hired. System allows soctional control of air flow although single unit operates continually. GFS management personnel will receive thorough explanation of the system; 6) current $3,000 request for men's room will cover listed corrective actions and mop closet door; 7} flag pole base corrected; 8) installation of floor drains in kitchen and mechanical room will be combined to minimize impact to Stein Mart as floor slab between second and third floors will be penetrated, disrupting Stein Martts retail operations; 9) elevator deleted from scope of work; 10} current $2,500 request will bring door hardware into compliance with fire codes and assure all door hardware is operational. Door hardware cannot have locking devices due to fire exit requirements; 11) ballroom doors are one.hour fire rated and must have .mcc06b.96 25 06/20/96 ~ """ """""liI" ,_...--._~-'. ~._. J7 ,., " : ( door closers. Electronic/magnetic hold-open devices which are allowable are cost prohibitive and must be tied into tire alarm system. A needs assessment will be conducted as to whether changing door hardware is cost effective; 1 2) canopy on parking level to atrium was deleted; 1 3) any upgrade to this item will be postponed to determine if funds will be available; 14) drywall areas of escalator landings can be completed as finished drywall at no additional cost; 15) current $82,400 request for Pickles Plus work includes redesign and relocation of roll-up door. Also included is $ 27 ,000 request to upgrade area once designated as lower-level catering kitchen. Area will combine food and beverage storage and provide GFS added office space; 16) Rowe Architects reported attic stock materials were specified to be 2% for all finish materials before GFS was retained. If excessive maintenance problems become prevalent, the City may have to address this issue later. Drywall corners and paint damage seem to be excessive, GFS and the City will monitor maintenance costs; and 17) additional building graphics requested by City Commission have not been priced but are estimated to cost $2,000. Minimum recommendations to bring the Harborview Center project to completion total $498,400: 1) $310,000 of $331,000 cost to complete banquet kitchen, including fees and 10% contingency; $182,000 of $182,000 cost to purchase fixed new kitchen equipment, including fees; 3) $(76,000) to complete basic banquet space, "The Clearwater Room," including fees and 10% contingency ($450,000 approved - $374,000 estimated cost); and 4) $82,400 of $163,000 cost to complete City's responsibility for "Pickles Plus" space build out, including fees and 10% contingency (work already authorized). Recommended betterments total $232.500: 1) $27,000 to convert lower Jevel space to banquet storage area; 2) $120,000 to purchase mobile kitchen and serving equipment; 3) $3,000 to rehabilitate upper level men's restroom; 4) $2,500 to improve fire stair hardware; 5) $55.000 for marquee sign; and 6) $25,000 to upgrade Clearwater Room including chandeliers, wood trim, and ceiling treatment. Total recommendations equal $730,900. According to Dean Rowe, Biltmore Construction officers, and GFS (Globe Facility Services, Inc.) General Manager, all costs, except for the marquee, have been bid, Work will be completed at this price absent any further change. A sign company provided the marquee estimate to GFS based on preliminary design work, Requests totaling $34,000 to fund the parking deck canopy, striping, landscaping, and to upgrade an existing elevator, were included in the June 6, 1996, agenda item but deleted from this recommendation. Commissioner Seel questioned if the grease traps will be large enough to handle 1,400 diners at one time. Mr. Baird said based on information they have, that is the case. Commissioner Seel noted the traps were designed for Maas Brothers' dining facilities where served fewer diners. Mr. Baird said he would request that specific information. Commissioner Seel expressed concern regarding future costs. Mr. Baird said staff tried to identify where surprise costs might occur. He stated he will report all non-funded issues to the City Manager immediately. Commissioner Seel questioned if the supply of overages is sufficient. Mr. Baird said the project will try to use the overage. A separate accounting is kept of approvals. The City Manager said overages are not expected to cover needs for mcc06b.96 26 06/20/96 .' ,< " . , ( the Clearwater Room. She referred to the building graphics requested by the Commission and noted the $2,000 estimato is to have interior identification of the building as a City facility. In reference to the fire system, Mr. Baird understood training will be provided upon issuance of the final CO (Certificate of Occupancy). He suggested the two companies can get together and use a dialer. The two alarm systems are programmed to work together but enunciate separately. Commissioner Hooper questioned if the Fire Marshall will wait to make a determination regarding the hardware until the final CO is issued. Mr. Baird said the ballroom doors meet current code. He said the funding requested for door hardware is necessary to bring other doors into compliance. Commissioner Johnson thanked Mr. Baird for the comprehensive report. He suggested the so-called "cash cow" is a "sick sow." He expressed concern funds were not used for the use approved by the City Commission. He noted many calls he recently received encouraged him to resuscitate the project. He hoped the center will at least break even. He said he would vote for the essential elements to complete the project. Commissioner Seel expressed concern regarding the vertical rainwater leader problem. Mr. Baird said funds have been allocated to address the leak problems. He understood the leaks can be remedied within the budget allocated for that purpose. Commissioner Seel complimented staff on their hard work. ( Commissioner Seel referred to the contract with Boston Catering. The City Attorney said the City's contract is with Boston Catering, not Delectables. Commissioner Seel questioned if the five-year contract is solid. The City Attorney said it is unless the other party defaults. Commissioner Seel referred to the debt to construct the Harborview Center. She said the project's total cost is listed. She was hesitant to approve this request because some items still need to be addressed. She noted the City Commission does not know the final cost of bringing this project to closure. Mr. Baird said based on all the information he has been given and agreement by all parties, $730,900 should complete the project if there are no changes to the scope of work. Commissioner Johnson expressed concern that figure includes somo upgrades. Mr. Baird felt some of the "betterments" are necessary such as improving the stairs and bathroom. In answer to a question, he said the rainwater leader leak was not completed. The leak between the sections of the two buildings also has not been repaired. Commissioner Johnson questioned if the City needs Stein Mart's approval to cut the now drains. Mr. Baird said Mr. Rowe is working with Stein Mart. The cuts will not take place in their retail area and will result in a minimal impact. Commissioner Seel questioned if funds have been budgeted to fix the second floor roof. Mr. Baird understood the guttering device between the sections of building has been funded. Tonight's proposed budget will address damages caused by the leaks. Commissioner Seel questioned a previous request for funding for the roof. The City mcc06b.96 27 06/20/96 .... r' ......- - -~'I"-- ~ " ( Manager said money had been requested for landscaping, plants, and restriping of the parking deck. In answer to a question, Mr. Ma:Kinnon said restriping is needed but there was never an intent to resurface the parking deck. Commissioner Seel expressed concerned regarding the patched appearance. Mr. Clark said the surface could be repainted. The deck includes a five-inch structural slab over a water proof membrane and two-inch topping. The leak is at the flashing over the expansion. The repair is budgeted but is being rebid to get a better price. The new bid will be back within days when they will be ready to proceed with correcting the problem. He said they are in the process of using the penetrations at Pickles Plus for their new openings. Commissioner Hooper questioned plans for the marquee. Mr. Baird said he has not yet addressed that issue. Wiring for the sign has been stubbed out. Mr. Strafacci said the estimate came from a sign company. GFS intends to bid the sign. They hope to save soma money. Commissioner Hooper questioned if any currently available funds can be used toward the requested $730,900. Mr. Baird did not think so. , , l Commissioner Johnson suggested deleting the $120,000 mobile kitchen and serving equipment. Mr. Strafacci said those funds are not for a mobile kitchen but for ice caddies, chafing tables, etc. which appear on the kitchen drawings. He said the additional monies will cover the $2,000 needed to recondition an old cooler and modify downstairs space into additional storage for items the upstairs kitchen is too small to accommodate. He said staff must be able to move food to the diners. He said GFS has tried to develop an economy price and noted the cost had been reduced from $160.000. Commissioner Seel noted the City can borrow $100.000 interest free from Boston Catering. Mayor Garvey stated it is important the facilities are done right. Commissioner Clark agreed with Commissioner Johnson's concern but agreed with Mayor Garveyts point. He said the C.ommission needs to get off the "dime. If He expressed concern the project enriched many people' but not the taxpayers. Commissioner Clark moved to approve expenditure of $498,400 needed for completion of redefined Harborview Center, and the list of betterments for an additional authorization of $232,500, and approve an interfund loan in the amount of $730,900 from the Central Insurance Fund, bearing interest at the cash pool rate, to be repaid from Penny for Pinellas collections in fiscal year 1999. The motion was duly seconded and carried unanimously. Consensus was for the City to use the $100,000 interest free loan from Boston Catering to purchase kitchen equipment. ITEM #54 - Develooment Code Adiustment Board - 1 appointment (elK) Commissioner Hooper questioned if any of the applicants meet the special qualifications that "members of the board shall possess professional training or acquired experience in the fields of planning, law, architecture, landscape architecture, or development control." Commissioner Clark shared the concern that none of the applicants meets the criteria. The City Clerk said it is up to the City Commission to decide if applicants meet qualifications. She said staff has difficulty with the term "acquired mcc06b.96 28 06/20/96 ~,. .--. r. .. .0'. ' ".....'....... " ".",..'~ _ <";..t.~.. ..~..~ ,..:....,,~........ Harborview Center Costs What is the Real Number? June 14, 1996 ~urchase of Maas Brothers Building, including closing costs Approved Construction Project Budget Approved Furniture, Fixtures & Equipment Budget Subtotal #1 Maas Brothers Building Operations Expenditures Subtotal #2 City Department Expenditures Subtotal #3 Currently Recommended Budget Increase to Complete the construction project Subtotal #4 .' "4..~'~~~!~i{?i:,~ir~~,}i~ ~~4i4~';;~'f,~."~~~=:--'~'-" ,~~': '.: ~~' ..: . ,- $1,926,710 10,793,610 496,406 J3.216.726 136,565 -.13,353,22l 142,408 13,495.699 730,900 14.226,599 > .>...........-~.COh.~ .... ..~ '~..._.......~...._.,.~. .......... .,..~~..n" . IlIU!l.....- " -- --~l' - - - r- .' .'{ ~. , . >. (~'. 1_,' ,~: ""''',..~.'''' ." ~,'. ." Harborview Center Costs What is the Real Number? June 14, 1996 ~urchase of Maas Brothers Building, including closing costs Approved Construction Project Budget Approved Furniture, Fixtures & Equipment Budget Subtotal #1- Maas Brothers Building Operations Expenditures , Subtotal #2 'City Department Expenditures Subtotal #3 Currently Recommended Budget Increase to Complete the construction project Subtotal #4 sJ.a ~;, ) \l~~t c- -'..I- If ~ zpJ,.-r~ VLt~( :it t3 @ ~~~&:::~i1f~~.j~\'~;/'t~~'.~llr* '"."'......_~..;~'_1~-'..~..~~ .......d... ~'. I-~ '~' .'. . . ..___.. __n.________ $1,926,710 10,793,610 496,406 13,216.726 136,5"65 13.353.291 142,408 ..13.495.699 730,900 ,.M.226.599 'j .s-t) S 70 Itl./- / .r K 2.1 '-7 7:J- -, r Commentary Project Costs and Funding This file includes: 1) the complete budget analysis and history of amendments for the various projects including the purchase of the property, the construction of the Center, and the purchase of the furniture, fixtures and equipment. All funding resources up to, but not including the current request, have been identified, summarized and documented. ~ All loans from the "Penny for Pinellas", Infrastructure Tax proceeds are documented and are being repaid at the city's cash pool rate which is currently slightly less than 6%. These loans are being handled and charged in accord with acceptable accounting procedures and in the same manner as every other interfund loan. . The unrestricted balance of the Special Development Fund which has provided significant funding for the project has been accumulated primarily from interest proceeds on taxes and certain fees that have been received and budgeted, but not actually spent on projects. These interest earnings are not legally restricted, but have been restricted by policy and past practice to being spent only on capital projects. 2) the project expenditure reconciliation prepared by the City's Finance Department. ~ Various pages provide information about expenses incurred prior to the decision to establish a renovation Capital Improvement Project. These costs include costs of consultant studies, operational items such as utilities and security system costs, as well as capital items including roof repairs and the removal of exterior panels. Executive summaries and/or recommendations from these reports are included in the file labels "Other Reports and Studies" . 3) information from all City departments detailing our involvement with the projects, the costs incurred and the funding of those costs. The actual memos from the individual departments are not provided, but are available for your review. ..... - __~~-..----~ ____~~u______ n_______________u___________ Hnrborviow Summnry for Commission Meeting on 6.14.96 HARBORVIEW CONVENTION CENTER PROJECT RELATED EXPENDITURES AS OF 6/12/96 DESCRIPTION Cornml..lon Approval J2!!!l. Budllet Total E,mend.l!!!rs.!. Budiet Over_ie} (Sbol'tallel ~ropertv PurchAse: Deposit on purchase (fiscaI90191) Professional services (fisca11990/9l) Survoy (fiscal 1991/92) Other Payment@ closing (12/91) Total Property purchue amount See Note (0) S 190,000.00 S 190,000.00 2,000.00 2,000.00 7,333.29 7,333.29 487.00 487.00 1,726,889.71 1 , 726.889. 71 See Note (a) S 1,926,710.00 S 1,926,710.00 S Other Expenditure. Prior to Con.truct!on Project pCI' Attachment A (preventative maintenance, utilities, etc.) s 136,565.16 S 136,565.16 Phflse I: Architect 04107/94 S 285,000.00 $ 285,000.00 S Contractor (4% of Construction Costs) 04/07/94 80,000.00 87,780.00 (7,780.00) General Conditions 04107/94 80,605.00 80,605.00 Construction Costs 04/07/94 2,000,000.00 2,113,898.00 (113,898.00) Total Phalle I - All C08U S 2,445,605.00 S 2.567,283.00 S (121,678.00) Exterior Sldn & Phol"le fA: Construction Costs Exterior skin 06/14/94 150,000.00 164,011.00 (14,011.00) Exterior skin . funded by CRA 06114/94 150,000.00 150,000.00 Exterior skin/remove green tile 06/14/94 100,000.00 100,000.00 Subtotal Exterior akin 400,000.00 414,011.00 (14,011.00) Phase IA # 1/ demo of upper floor 06/14/94 250,000.00 165,235.00 84,765.00 Phase IA #2/ open W. upp floor wall, install glass 06/14/94 100,000.00 98,177.00 1,823.00 Phase IA #4/ complete lower level demo, remove glass 06/14/94 200,000.00 130,314.00 69,686.00 Phase IA #5/ electrical upgrade 06/14/94 25,000.00 20,210.00 4,790.00 Subtotal 6114194 approved Phase IA items 575,000.00 413,936.00 161,064.00 Phase IA #8 / W. colonnade, handicap ramps, entrances 07118/94 250,000.00 150,679.00 99,321.00 Total Exterior Skin & Phase construction costs per above 1,225,000.00 978,626.00 246,374.00 Sununarv of Exterior Skin & Phase IA Coatl'l: Architect 110,000.00 110,000.00 Contractor (4% of Construction Costs) 49,000,00 43,876.00 5,124.00 Genoral Conditions 108,000.00 98,994.00 9,006.00 Total Exterior Skin & Phase IA Construction Costs 1,225,000.00 978,626.00 246.374.00 Total Exterior Skin & Phase IA $ 1,492,000.00 S 1,231,496.00 S 260.504.00 Propnred by Financo Department 6112/06 1:20 PM Pago I of 4 ,.,.,.,. , - IIL_ _ I' ." Harborviow Summary for Commission Mooting on 6.14.96 HARBORVIEW CONVENTION CENTER PROJECT RELATED EXPENDITURES AS OF 6112/96 DESCRIPTIQN PhRBe II: Architect Contractor (4% of Construction Costs) General Conditions Construction Costs Column Removal Architect Contractor (4% of Construction Costs) General Conditions Construction Costs 1st Floor Restaurant Architect Contractor (4% of Construction Costs) General Conditions Construction Costs Finish 1st Floor Rest {construction loan to Pickles Plus Architect' Contractor (4% of Construction COsts) General Conditions Construction Costs Additional Escalator Architect Contractor (4% of Construction Costs) General Conditions Construction Costs AddU 7500 Square Feet Arebitect Contractor (4% of Construction Costs) General Conditions Construction Costs J\dditionnl Contineency Arebitect Contractor (4% of Construction Costs) General Conditions Construction Costs Possible Unqrades Propa'rcd by Financo Dopartment ~\l~'.i~;"'~:'.{..~!l.;L.~~,,~,,')~I.......c.~' ".in-:~"'~:~ -;>'" . . Comml..lon Approval I2.A.!!l 11/17/94 11/17/9'. 11/17/94 11117/94 04106/95 04/06/95 04/06/95 04/06/95 05/04/95 05/04/95 05/04/95 05/04/95 08/03/95 08/03/95 08/03/95 08/03/95 09/07/95 09/07/95 09/07/95 09/07/95 09/07/95 09107/95 09/07/95 09/07/95 09/07/95 09/07/95 09/07/95 09/07/95 6/12196 1:29 PM Budiet Total Over-iel Budm ElIPendllure. (Shortftlle) 379,000.00 Seo note (b) 160,080.00 Soo noto (b) 220,920.00 Soo noto (b) 4,227,000.00 Sac noto (h) 4,996,000.00 See noto (b) 12,000.00 See noto (b) 6,160.00 See note (b) 2,840.00 See note (b) 154,000.00 See noto (h) 175,000.00 See noto (b) 5,900.00 See note (b) 2,820.00 Soe note (b) 1,380.00 Soo note (b) 70,500.00 See note (b) 80.600.00 163,000.00 (82,400.0CU 15,000.00 15,000.00 3.200.00 3,200.00 1,800.00 1,800.00 80,000.00 80,000.00 100,000.00 100,000.00 14,400.00 Soe note (b) 5.504.00 See note (b) 2.496.00 Soe noto (b) 137,600.00 Soe note (b) 160,000.00 Seo note (b) 17,500.00 Soe note (b) 12,700.00 Soo note (b) 2.300.00 See note (b) 317.500.00 See note (b) 350,000.00 See note (b) 4.500.00 See note (b) 1.720.00 See note (b) 780.00 See note (b) 43,000.00 See note (b) 50,000.00 Soe note (b) Pago 2 of.l .' .' , Hnrhorviow Summary for Commission Mooting on 6.14.96 HARBOnVIEW CONVENTION CENTER PROJECT RELATED EXPENDITURES AS OF 6/12/96 Coounl..lob Bud,et Approval Total OverRleI DESCRIPTION I.l!.t! Budllet Exnendlture. (Shortafle) Architect 09/07/95 15,000.00 Soo no to (b) Contractor (4% of Construction Costs) 09/07/95 10,800.00 Soo noto (b) General Conditions 09/07/95 4,200.00 Soo noto (b) Construction Costs 09/07/95 270,000.00 Soo note (b) 300,000.00 Soo note (b) Transfer of ArchiWct budget to Construction bud got Dor Bill Bakor & Rowe Architect: Architect (32,400.00) Construction Costs 32,400.00 Total Phase II: Architect (including Pickles Plus architect $15,000 const.loan) 430,900.00 443,757.71 (12,857.71) Contractor (4% oCConstruction Costs) 211,984.00 220,480.04 (8,496.04) General Conditions 236,716.00 251,259.10 (14.543.10) Construction Costs (including Pickles Plus $85,000 const. loan) 5,332,000.00 5,471,772.39 (139,772.39) Reimbursement DC Construction Costs from Harborview operations (38,530.00) Total Phase II Cost. S 6,211,600.00 S 6,348,739.24 $ (137,139.24) Banauet Hall I Kitchen: 3rd Floor Restaurant Architect Contractor (4% DeConstruction Costs) General Conditions Construction Costs 05/04/95 05/04/95 05/04/95 05/04/95 JO,OOO.OO 10,000.00 4,760.00 4,167.00 593.00 2,240.00 2.240.00 119,000.00 119,000.00 136,000.00 16.407.00 119.593.00 20,000.00 20,420.00 (420.00) 4,900.00 3,625.00 1,275.00 2,600.00 2,600.00 122,500.00 85.640.00 36,860.00 150.000.00 112,285.00 37,715.00 27,000.00 10,112.00 16.888.00 9,720.00 9,720.00 20,280.00 21,641.25 ( 1,361.25) 243.000.00 243,000.00 300,000.00 31,753.25 268,246.75 Caterina Kih::hon Architect Contractor (4% of Construction Coata) Goneral Conditions Construction Costs 07/20/95 07/20/95 07/20/95 07/20/95 Finish 3ni Floor Restaurant Architect Contractor (4% of Construction Costs) General Conditions Construction Costs 09/07/95 09/07/95 09/07/95 09/07/95 Propared by Financo Dopartmont 6/12/96 1:29 PM Page 3 of -I ..... " - -~ an- - l' ,< lIarborviow Summnry for Commission Moeting on 6.14.96 HARBORVIEW CONVENTIQN CENTER PROJECT RELATED EXPENDITURES AS OF 6112/96 DESCRIPTION CommlllioD Approval Jak Budllet Total Exnendlturu Budiet Overlllfel (Shorla.l[e) Summary of HarborView Convention Center Costs: Property Purchase Other Costs prior to Construction Project Phase I Exterior Skin & Phase lA Phase II (including Pickles PIUB canst. loan of $100,000) Banquet Kitchen & Clearwater Room Furniture & Equipmont Mise Expenditure (Utilities, landscaping, etc. les9 kitchen eqmt) Parking Lot Improvemonts Unallocated Budget Phase n Balance to Complete per Biltmore Draw #20 Phase II Addt'l approved ceo's per Biltmore (for Draw #21) $ 1,926,710.00 $ 1,926,710.00 $ 136,565.16 136,565.16 2,445,605.00 2,567,283.00 (121,678.00) 1,492,000.00 1,231.496.00 260,504.00 6,211,600.00 6,348,739.24 (137.139.24) 586.000.00 160,445.26 425,554.75 ,. 496,406.00 456,363.48 40,042.52 76,546.52 (76,546.52) 25.400.00 25,400.00 32,505.00 32,505.00 44,512.00 (44,512.00) 16,550.19 (16,550.19) $ 13,352,791.16 $ 12,965.210.84 $ 387,580.32 - (a) Original Commission approval on September 5, 1991, of property purchase UJaS a loan from the Central Insurance Fund to be repaid from infrastructure taxes in the amount of $1,925,000. Subsequently Commission approved on December 2,1991 for CRA to acquire the property for an adjusted price of $1,926,710. Finally, tile CRA voted during the Bummer of 1992 to relinquish ownership of the property to the City. TIle funding for the City's acquisition was: $1,300,000 liquidation of a loan to the CRA,' $600,000 interfund loan from the Central Insurance Fund to be repaid from Penny for Pinel1as infrastructure ta:ceSj and $26, 710 of currently available Penny for Pinellas Funds in unspent CIP project funds. (b) Rowe Architects unable to provide em alloootion of expenditures to these items for this deadline. Prepared by Finance Department 6/12/96 1:29 PM Page 40f4 . . "';.~. ~. l,:, \'.' ~ "\'. , . ." .; .1'.. ,..,.,: ----" I' Harborview Convention Center Project Attachment A ~<<::lated Expenditures not chnrsred to construction nrolcct: ProJect 181~999911 MaofJ BuUding OnerationfJ SummarY 0/ E%1JImditur~ Dcscription Overtime. Bldg &: Maint Ovortime . Btdi( &: Maint Overtime. Btdg &: Maint Overtime. Bldg & Maint PA93 (only doscr per GIL) William Harall Convention Ctr study William HaraIl Convention Ctr study Cash Receipt 1/31/94 Holiday Inn I Jan '94 Holiday Inn I Jan '94 William HaraIl Convention Ctr study JIE ROOl, Jan '94 "to move exp to CIS" Hammer Siler George Assoc Revene Holiday Inn check (cancelled) Holiday Inn I Fob '94 Hammer Siler George Assoc AnT Security AnT Security AllState Roofing. repair section of roof ADT Security AnT Security AnT Security ADT Security Thornton Lab AnT Security Switchboard billings BId, &: Maint - Variable Electric Utility Charges Gas, Water, Sanitation Utility Charges PostnllO BIdg Repair Maint Scrviccs. PA93 .Accounts Payable. Jon '93 Operating Supplies & MatcrialD Construction Moterials . Frontier Ligh Conlll'uct.lon Materials. paint, lumber, bard AllState Roof. repair roof section Clwtr True Value Havco Paints OIL Account :rdonth 5101500 April '93 5101500 Sept '93 5101500 Oct '93 lSl0500 Jan '94 530100 Oct '92 530100 Sept '93 530100 Sept '93 530100 Jan '94 530100 Jan '94 530100 Jon '94 530100 Jan '94 530100 Jon '94 530100 Feb '94 530100 Feb '94 530100 Feb '94 530100 Apr '94 530300 Fiscal '92 530300 Apr '93 530300 May '93 530300 June '93 530300 Noy'9S 530300 Nay' 93 530300 Doc '93 530300 Mar '94 530300 Apr '94 M0600 Various 541600 Various 542200 Various 542300 Various 542500 Various 546400 Ney '92 546400 Jon '93 550400 Various 550800 J un '93 550800 Sep '93 6150800 Nov'93 550800 Fiscal '93 MOBOO Fiscal '93 Bldgs . Contract I Camp DresBer MeGa 563600 July '93 Tota) Mans Br08. Oporations Project Expenditures Prepared by Finance DCllnrtment Amount S 650.22 43.91 22.43 174.46 S 891.02 $ 350.00 4,000.00 4,000.00 (45.150) 75.25 150.50 1,500.00 2,440.00 7,500.00 (75.25) 72.35 10,206.94 $; 30,174.29 S 961.25 923.13 1,453.00 923.13 923.13 (310.63) 612.50 376.00 612.50 $; 6,474.01 S 42.28 $ 392.15 $ 33,278.38 $ 19,825.44 $ 15.30 $. 34,900.00 2,850.00 S 37,750.00 S 181.42 $ 429.20 535.79 2,450.00 116.14 10.13 S 3,54 1.26 S 3,999.61 - S 136,565.16 6/12/96 2:03 PM " . 1 I I I, .- - ---~~~~. . . 1< , . ATTACHMENTS: .. . 1. . Funding Summaries 2. All Budget Amendments with description of .' .' funding' sources. . 3. . Penny for Pinellas summary showing interest charges on the loans. ~q~l .......--""""'W --- _m~~__ _ j> . ~ .- c: ~ ~ ~ .. 8 8 - - ~ (,4 ^ 0 0 ~A ~ ~ - - r--- r--- \OA .. U \0 0 0 N N V'I In 0'1 ~ - - ... - - (,ft fI) ~ (,4 v ... 5 c;Je .- Po. ~ ~.. ~ ~ ~.9 rn~ ... .. .. iL) ('or") co - M 0 ~ - 0\ q 0\ ('I') .. I - ('I') ~ (,4 ~ (,4 2:! ^ .a ~ ~ ~~ 8 ~ i 8 en u ~ ~~~ ~ s~ 'II;t ('f') ... A ~ ~~ \f5 ... ~ S! ... ~ g~g ~ 0 ] CO ~ ~ (7'1... ... \0 .. 'll;tN- 'Ol:tA .s - - - - N 00 (,jII) ~ ffl &') (I) ~ (fi (,jII) (fi ~ (,4 V 1!'O ^ 0 0 ~ ~~~ N lU = - 5 = N 00 00 .. - ~ 'Jig'Ji In C)~ .. ~ In 0\ 0\ ('f') - r--- - A In ~ ~ (fi ffl - ffl V ~ bJ) C .- "'0 c:: 9 ::J =~ .- 0 ~ l1Z ~ ::J .= I 0 e... tIJ - ~ ~ ~~ ~ i 0\ f'I"l 0\ !S \0 ='~ ~ ~ - - ~~e ~ f'I"l "I;t "'0 ~ ~ CI\ 'Ol:t ~ 0\ ... V'l.c~ ::I .... ~ ... 0\ .... aJ O\B.... t:Q i - .... ~ ~ .... i ....~ ~ ~ ~ ... .:'l 0\ 0\ H e ~ "a ~ ~ ~ ~ .~~ CI CI 0' U CI CI e = O'~_lU ~ ~ lU ~ 1! bJ) "E ... 'E .... "E u,:,.c ....,!! la .- '0 ~ "0 .- - ~ "'0 .- ~ ~ - cu ~ .- .- r: 'V ~ t= tlt~ u::8~tJ :a .- ~ u: ~ 0\ U. , ~ht:;;~t;}~~~,~!.~~",~;"" ,,' ~.....-~ _____ L _ -- --- ~ . . ....~ ..... .. ',' FRCt1 : C1..EFASlTER F' J t-R<E . 'f 11=lY. 30. 1996 11:12A1 P 1. PraE NJ. : 813 462 6250 CITY OF CLEARWATER Interdepartmental CQrrtspondence TO: BIU Baker, As,Jstant City Manager 'FROM: Tina WUson. Budget Director r:: ~ Harborvicw Center DATE: May 30.1996 With the exception ot the proposed agenda item reaarding the Harborview Center -bettcrmeots-.: . tho foDowlna sources ot funds have been approved for the IUrborvJew Center land purchase.: coDStl'UCtion. and fumlshings: r.1\" Pure~ JnfmtrUCturo Tax , ToW I'uDcIJn& o ~~~,., " $J.916.71Q ! i ! " $299,'16 l~.ggo S4;?6M6 $~ R 1:C!;Of> : - 9..u...t fI" /J ~d. ~ /, c,L ~ ~~ /.:1. 0 .:c.vF;?,9 skuc Lot... ~M.fhJ f4~ E?; tt 99" ooG. I . I , I I I I ~FJ ~ C./~ / D,ll' a, 0 3.:2. t:,a CJ {! I? A I ,:S-:J, 0 0 () Lf I r J It:JO,t:JOO rT ",.e.b (j C '" I'P t.4 nut ct. +o-lAL ~.:J. ..2 It.. 7~t:. ~ - I) ........-.I ~ I . I I I I I I I I I I I I I I I I , r 24. 25. ~ ""'-- ..--~~- l:I ~ ... Clearwater. Florida CAPITAL IMPROVEl\1ENT FUND Third Quarter Amendments FY 1990-91 L Increase Amendments 18. 315-3478 19. 315-4408 20. flUr..c4ll1 . 21. 315-4510 22. 315-4755 23. 315-4782 315-4783 345-6336 Marina Parkina Lots To record a budaet increase of $ 35.412 of Parkins Fund revenUes to provide addhional lundina for the constructioa of the Clearwater Marina Parkins lot. Approved by the Conunissioll on 6/6/91. AMex Land Acquisition . To record a budact transfer of $ 50,466 from 315-4413, Land Acquisition Phase II, to close project 315-4408 which is now complete. tMaiiS' PiOPft;i,~tijU1!fitii~" To record a budget increase of SI.92S.000 to recognized a loan from the Central Insurance fund for the purchase of the Mus building approved by the Commission on September 5, 1991, and provide for associated costs of the land purchase. Air Conditioner Replacement. City Wide To record a budget transfer of S 7,537 from project 315-4508t Air Conditioner Replacement, to provide additional funds to project 315-4510, and to close project 315-4508 which is now complete. General Ledger Pnckaze To record a budaet increase of $ 30.000 of General Fund revenu~ to provide addition.al funds for the purpose of hiring a consultant/project manaaer during the system conversion and installation of the Dew General LodgerlBudget package. eRA Land Acquisition To record I buda:et transfer of $ 70,000 from 315-3240, Downtown Park. which is virtually complete, to provide additional funding to project 315-4782. Field Automation - hrks and Recreation To record I budact increase afS 8.7n of lease purchase financina: in order to amend the budget to ISrce with the contractual pri~ of computer equipment approved for the Parks and Rocreation department, and to close project 315-4783. Tarpon Springs Gas Extension To record a budget tl'lllSfers from the following projects in order to provide additional funding to project 6336, and to close projects 345-6346 and 6347 which are now complete: Budget transfer from 345-6346. Equipment Acquisitions. Bond $ 5.281 Budget transfer from 345-6347, SM Mains Connectors and Meters 41.579 . 49 r "RlII~-*' w-- -'"~ .'. ~ ----...:If' " - - p ,> . \ . . ............... '. I _..~ ............_ 14. 315.3316 15. 31~.3480 " Cleanvaler, f10rida CAPITAL IMPROVEMENT F1JND Mid Year AmeIIdmeals FY 1991-92 Bayfront Park Renovations To record I budaet increase of $8.925 rcnectina I 1990/91 fiscal year end ttlDSfer of funds from the Special Proaram Fund project (or the Bayfroot Tennis Complex. c1osioa that project and tnosfcrrina the fundi to 315.3316, Bayfront Pirie RenovatioDl. (Budact Amendment Only) Marina Sidewalk Replacanent To record I budact Increase of $80,000 of Marina revenues to provide fundiaa for tho repllcement of all Marina aeawalllidewaUca, rather than borrow funda at thiJ time. 16. 315.3482 New Pier 60 To record the foUowina bud,ct tnnsfcn to provide additional fuDdin. for the construction of the New Pier 60: Budaet transfer from 315..3471, Bia Pier 60 R &:. R S 56.595 Budeet tnosfer from 315-3474, Rockaway Pier 130,755 Budaet transfer from 315.3475. Reconstruct Fisbina Piers ~~4.67~ Net Budaet Amendment S 712.~ 17. 315-3509 Countr)'side Ubrary To record a budaet increase of $13.075 of Special Development Pund revenues to equal the amount of IttuaJ revenues in the project. (Budaet amendment only). 18. 315-4212 19. 315-4213 hAft,.~~ ., 315 ".1.1 '~.I!'I'." t. j . ..... .., . ,.........t;.~s.tf' . . , . 21. 315-4748 Motoriud Equipment.. LeaselPurchase To record I budeet increase of $14,500 from the Central Insun.noe Fund representiDa the residual value of I two-ton truck with a nat bed which was totalled and approved for replacement. Approved by the Commission OD 3/5192. Motorized Equipment.. Cash To record I budael increase of $14.861 for tho replaccmcuc of two poUce patrol vehicles totalled in accidents. and I budget increase of $90,000 from tho Special Law Enforcement Trust Fund via the Garaae Fund to provide fuodioa for PoUce pursuit vehicles. (Approved by &he Commission on 1/2192 and 2120192). Mali: ~~i ~cqulsltlOD.. ., , . To record the' toUowtni budget amendments reflecting the change in fundina of tho Mus Property IS approved by the Commission on December 2. 1991. Budget dec:n:ase in Infrastructure Tax funding $ (1,925.000) Budget (ncrease in Community Redc\'elopment Agency Fund fundin, 1.926.710 Net Budlet Amendment $ 1.11Q PalrolllPersonnel Software To record I budlet transfer of $29 from 315-4776. City Clerk.. Furniture, to close project 315-4748 which is now complete. 53 I ." .'.; . +.. " . J- < ".' " , . . " " I Cl1'f CJI CUAlRUD I PIDCU!t . nuua ItIIUlt Km~' Octob.r I, 1"1 - ItarcJi 31, 1"2 &ctul. hp. hSpt .t-.d.ct lnU.s Proj~t Ope=. l...nabla bMlI! I De-=ipticc 1011/'1 hwY Qtr '~ta W..t To Data Iz1cuabr Ial.uce 'tan..- laf c-.ra1. 1'ublJ.e hi.1.4f.q. I c.z.p 4101 100 KB1 Ja4lo I.u ",~",5') 4,''',''3 -101,1)7 4,02,6U 4,4,",,21' 11.U' 0 C 11-2.1 I 4210 tie/r-l '.cWCT 4".167 416 ,1'7 0 416,U7 3,-'00 0 412,'67 111-1 4212 Uot;oria. 1q1l1p -LIP I,UO,1I0 ',440,110 14 ,:100 ',U',3IO ",3~,"7 0 3,096.713 I-I' 4213 tJocoda. Iquip -Club 1,763,464 1.763,464 104,"'1 1,16',3IS 1,391,950 31,eu 444 ,412 1-19 411' Coepacer Liak 'or~r. 14,000 14.000 0 14,000 0 0 14,000 I 421. Oraad AYe Gara.e PrOj.ct 3,1"',46' 3,'''1,461 0 3 ,~.,4" 3,432,44' 16,016 330,006 4UO haJ,l1u 1IIhaA#...ut; .U , '6' '1,161 0 51,961 13,414 0 31,554 Iab-TDeal 1',110,530 19,1'0,-'30 16"U4 1',196.9.54 14.655,115 13',331 4,406,41% I, Clt:)" 1IaU. AIm.- 11,000 11,000 -1,621 3,379 3,379 0 C 11-21 4410 necttlcal POWIIr S71t- 0 44,12 Ca.ual Pualtdq 79.000 19,000 -1,149 70."1 10,lS1 0 0 C 11-30 I '~:~~~"=:~~~i~~', ;.' t:~.~:. 3..".5", 0 3.449,535 1,479,71., 0 .1,969,'19, , '1,U5,000 1,710 l,9~..il0.11i1l'if7io' , 0 ~ . ;.~, . '."', D c 1~20 hb-"otal. '.464,535 5,464,535 -14,1110 5,4~,375 3,410,5" 0 1,969.'1!I I ~n"'~ lId.Ili--~ U~ 5-yr bUI1 Hal2lllaMDt hoa 101,900 101,900 -101 ,toO 0 0 0 0 C 11-31 t "01 AU- eo.dld_ar l.plai::eutlt 7 ,2.50 7 , 2.50 -7 ,%.SO 0 0 0 0 C 11-1% A50t Ioof b,lacnnc. .547 ,GIS 513,100 0 U, ,100 222,,637 26,900 264,.6~ .'10 ~ CoDd leplaa...nc-Clc1 V 224, "9 224.939 0 224) .S9 67,'" 0 15&,990 I "II Ceqet "p1ac...c '0,000 1',0.405 0 '7,~5 17.045 0 0 C 4,U2 loot Iapd.r. U2,la7 ISZ,I07 0 ~2,107 211,m 0 33,149 hb-heal 1,231,721 1,194,741 -11',150 1,071,"1 596,219 25,900 455,402 I .~1--.. .,0S Solar Vaur Be.tlure '14,))' 14,331 -],608 10,730 10,730 0 0 C 11-33 un l'eJTOU/'enoaul lofcwu 114,400 114,400 29 114,429 114,429 0 0 C 1-21 , II'~ e--4~UJ.OQ hoc"IGr, 45,200 4',200 -45,200 0 0 0 0 C 11-34 4751 Ai.- Putt 'acWti.. 7)4,000 754.000 0 754,000 601,911 10.171 135,141 4715 o..a:.1 1Ada.1' 'ackA.. 240,"5 240,'" 423,14' 664,140 0 0 664,140 1-22 4710 AehaCM aM ID'ri.I'OClMIlc '1& 64 . t6, 67 ,924 ..6,37J '1.549 61,5U 0 0 C 11. :u 14774 Aada1 fbocoanpb 35,000 ",000 .9,396 25,604 13,604 0 0 C 11.36 4"1 C1t:)" a.dL'. hntt:1U'. 30,000 30,000 -4 ,531 25,461 U,461 0 0 C 11.37 '711 '1M .t....e hlUt.cba , 26,160 24,110 700 24,010 24.110 0 0 C 1-23 lUll CIA r..DII ~dt1QQ 3.15,'00 S15,IOO 0 '25,100 0 0 'IS , 1100 4 ,. 'Ill,. Drift 19,000 11,000 0 1',000 0 0 19,000 '7" fdac. CeA'tnl eo-'t8l' 51,171 51,171 0 51,'11 51,171 0 0 c t 4111 c:c.p.cu J.qvip · , D 33.290 33,290 0 ]3,290 0 0 33,2'0 4no ....1.lcIa~/c7Jle..tt.1' 1","0 1,",510 0 159,""0 119,100 0 40,480 4"1 ,.... Dlrbe-CII 19.000 19 . 000 -19,000 0 0 0 0 C 11-38 .u" rt.u bc.o . , I 29.600 29,600 0 29,600 0 0 zg , 600 '47.J OIIia "tvOl'k n... 10.200 10,200 0 10,200 0 0 10,200 41M ft10 hntll' .10 5,000 5,000 0 ',000 0 0 5,000 47H ON c.c.,..aCII' ..nork 0 0 19 . 85' 19,'" 0 0 19,1:13 1-24 I ....Tocal 1,979,103 1.979,301 "'5,616 2,334,924 1,041,54~ 10,17' 1.2I~ ,204 .- < , 68 - -" , CIT1 C1I a.ul.UUD f'IC;CI.UI , lI'tUUI llItiny DIU QUAl.t'DI Daube I, 1"1 - .hma 30, 1HZ I Aca.l Ixpe .....c Awot1ah1.. I.rrlMd hoJeat as- AftJ.1ab1e, Deuript!.oQ 10/1/'1 ,..,...... "-..:au ....c 'fQ Dau ~ Ila, ...... I c-..nl hhUo ",JlAhl.. Qanp I 4201 100 ~ ladlo .'C' 4."5.~3 4.472.'''' 102.'37 4.57'.513 4..UO.OU 17.06' 11,420 1-' 4110 Tl./Fa.l raellic1 416,167 "H.1I7 0 416.167 3.500 0 U2.667 un Ifotodl..s !quip MLIP '.440.110 ',4".314 0 ....".310 '.~32,'46 0 1.922."'4 I 4213 Kocon...cI Iqalp -Cub 1.763,464 1,068,315 0 1,'''.325 1.467.41) 13.'45 317.497 4Z1' Ca.pucar L1ak 'ot~r. 14,000 14.000 0 14.000 0 0 14.000 4ZI1 Graad A.. c.r... Project 3......"'. 3.U'.4" 0 3.UO."'1 3.472.." 16.016 219. ~" 4210 ,..1 'I.u lDha:Dcaeec 51. 'U 51,'" 0 .,. .961 16.74' 0 35,222 I hb-foe:a1 19,110,530 19.196 ,'54 102.937 1'.2".191 15,16'.623 116,41' S.219.1" . . UQ' .u .Amaa I 4410 I1eccrle&1 'o..u "'c_ U,OOO '.37' 0 3.37' 3,379 0 0 C 4412 Catnl ..nd.ttlq 7t,000 70.751 0 70,7'1 70,751 0 0 C 441' I.u4 Acquhltloa Pha.. 11 3.U'. ,,,, 3.449.535 M914 .000 2.465.535 1.479,966 0 915.569 11-' t *1tJtiiim.fu'7ltiq1iUt~tf~i-'7.i4""'l"~mLl~~".-'" 'i.'''.71~'I~{ ~"Jf;7J'.'''':::'~' ,:. 0; ..'Y:'.. ':::;..l~;.:..C f -- ... "" w.....t:.r"..l,iO.w -; \:. ..... . ~ -....... -...'I'I,J.... I +. - .' "IS C1~ &aU bD41Uoa. 0 0 10 .000 20,000 0 0 20,000 1-' hb-1'otal 5.464.5" 5,450,37' -954.000 4.416,375 3.410.106 0 1.005.'$9 I h:f'''~. lldat--~. _,. S-JZ' luq, KulaI~C Proa 10',toO 0 0 0 0 0 0 C 4501 All' Coodlticoel' leplae.-o.~ 7,UG 0 0 0 0 0 0 c I' """ Ioof "phenac. 547,12.5 513.'00 0 513 .100 399.221 0 114 .57t 4510 ~ Coad "pla~~MC1C1 U 224. ,,, 124,9'9 0 U4."9 '1.'73 0 132.'" un CU'pet bplac...-t . 90.000 '7,045 0 .J.045 '7,045 0 0 c 1,..,11..... ....... 2,52,107 252,007 0 252.107 237.249 0 15.551 . . ....Toca.1 1,231,72J J .071,""1 0 1.07'.'>>1 11'.4" 0 263,103 ",' . '.,;~. ......1'1~90'1'. I' 410S Io1.u lilta' Ruun 14.331 10.730 0 10,730 10.'130 0 0 c ,~t"* h~/'enOQDll 80fnan 114.400 114.429 0 114.429 114,42' 0 0 c '~\itse Co pi utica hoc...ore 4'.200 0 0 0 0 0 0 c I'\~JI AU ran. raol..U.d.. 754.000 754.000 52.173 106.17S l07.nl lo.n. 111.014 1-10 - . o..al te4a.~ Pacu,_ 240.995 664,140 -210."5 453,145 47.U9 0 405.41' lIMI0 . ~ ~ ... IImnllmaC 8u 64.'" 'I."" 0 '1.549 11.54' 0 0 C t. .6sriD1 ftotop'apk. S5 .000 15.604 0 U.'04 2,5 .604 0 0 C _GI,1: CJ.atl'. 1udt1&U 30.000 U.461 0 13,461 2,5.46& 0 0 C ., . " . 'arMt Iuarlaciq 26,NO 24.'10 0 24,'10 24,'JO 0 0 c 1M ~ loq1ll.bl. 325. .00 32,5,100 .315,100 0 0 0 0 11-11 .~,..., 19.000 1'.000 0 It ,000 0 0 1',000 I . . ~e..n.l eo.nter 51. .71 '1,'71 0 51,'71 0 0 51,871 Sqdf.liD 33.290 3).2tO 0 33,290 12.'71 0 20.41' . ." ~ AC/tTfe..Ctar 159.510 159.510 0 159.510 119.100 0 40.480 ,-""...cD l',noo 0 0 0 0 0 0 C ..'" . , I 29,600 29,'00 7.533 S7 ,133 . 37.133 0 0 C 1-11 c ~ ". .1.oe~,.1*OCk flu 10.200 10.200 0 10,200 1.1" 0 1,305 ,~ no 5,000 5,000 0 3,000 0 0 5,000 , . ~ .twlnlL 0 1'.153 W 20,079 %D,O" 0 0 C 1-12 \ 1,97'.103 2.334.'24 -476,N' 1.'''',061 I.U','DI 10,17' 731,57.5 52 ...,..< ..,',. ,.; ,."" . It o ~ .~~~._~?. - T' ~-~c'W\ CJarwata',llonda CAPITAL IMPROVEMENT Jt1ND Pine Qu.uter /ul]tmdmeutl Py Im.P3 L Increue Amendmaua 28. 31$-4222 Motorbed Equlp:aent · Cub 'fJ To recon1 alludJet tnDSf4t of $ 504.131 from' 15-(213, MDtoriJle4 !qu1pmd. Cub. in onltt ro mow ~ to &be c:umm pbIN of IhJJ pn)1fIDlt IDl! c1o,e prqJeot 3~213, wbicll II DOW l;OqlJoto. t1fiDJj~:\i1iiI~'7,~!1~' ~'''!~~~o.~~~,:.,ot 'J,300,000 01 ~ AmdiD, III elCb.alp rot 11,300.000 of ComD'lu~h7 :R.ed....c1opUVlnl AJ=y l\m4loa u approved by tho COmmllliOll in September 1m. so. '15-4601 Consolidated CIf1 Ball To rocoM. 'budp tnDltcr or S 1.444.44 t'roul315-441'. Cit)' HtJ1 Rc&1d1tiOl1l. to prcvi.dt ,ddlflouJ ftmdiD,c to tho Omaolidatad Cil)' Hall project- and close projl!d '15-441$, 'A11lch it ~ complete. 29. 31. '15-4102 A.D..\. TnPsltIoD PIau To awcord . bucI,ret loa.. of. 64,135 01 ~ from tho ~, UDdesipatccl f\md baJmoa or the Geftl PImd, a IDcnut of $10,566 ftoIn thI Bridp Pad, a mere. af $$,226 f'toa1 U= Omp fwd. ID IJXI'IItSI of $32,318 from tho PmIq PUDd, 1Dd.1.DcI-.st ofS96,," from the M1riDa P1md, for. DOt buqctiDmua 01 1$".200 to utdWlh prqftc:t '1$..f702. A.D.!.. TIIDIiJ1ml PIM, to pmidD tund10I for the prqjlCt. .ApprowcI,'>' the ~JAiOll 0Il1/Z1l93. 32. . 315.-4m Applo !Ct. - Bumu R'1OuteelI, ' To moont I buqtil.acreut or, 136.20 01... purc2we ~ to provldo fuodiaa for tho pwchue of ClOGlpUlIr bardwua for Ibo Bmaan lleaoutOel Dtputmeat. Approved b1 tbI ~;-'GIl oa 1121193. i D. JU.fI02 8Cft<<l.v4 Creek Storm SlIfD tfpando To IIlOOl'd . Wd:act IzUIftf of S 378.m from SiS.2An, SlIYcaIOa Cnek IIonD b*m Uppdo - Pba.Io I, to provJdI addltioa&1. ftm4ina 10 s&. ~ pb.w of tblJ propm - 10 dOlO psoJect '15-249%. S4. 31506104 SlonU Dn.IDaI.ll . R To RC:OtYJ tho Iol1awiua budplltaDlfm to n:ICO,mm ad4ftJoaaJ ~ for tho ClQl'1QI phue Dr ch1I prcdect aad to c10te the f'ol1oo.Mn, pnljoca. hcfaeHraElll'et from 315-2414. JoffotdJ SllCOI S lO,l'l.~ Judie! ar.zWcr ftom 3J5.2496, SCOnD DraiDIp 'k A II 339.127.00 " Not Budaet Amem1!MDt $ l~9.3~8.M ." ~3 stSJ1 Z9S ~le : '0-1 3'tH::l l d ~:l 96Gt'Zt'Nn[ &:'t1:f.4!:1 ~~ : ~ 'liST Q.NllAl CCtobtr \, \Wi . lIfl:eaM" II, 10' o\ct\Mi' Expendll u"" ludtn A/Itrdtd 1....liM 'l"OJ"' cp.n Av.,alblt AIiend OttcrI ptltn 10"'93 'rw Qtr Menhetlt. 1ud,1t To gUt InNdM' '.lance 1'.fUI- l.f 01,... CCtn"nued) &Z2O 'till Iltt Imanc-.nt 51.'" ".HI 0 5' ,961 3S,48T 0 '6,41' 4Zt1l1otortltd II;:p,dp -L" 1,116,500 1,116,100 600,000 1.''',$00 0 0 Z,416,500 I-V 0 4UI IIottr'pd I~lp -CUh 6!1,9OO ",tOO 504,111 S70,aJ' 0 0 SJ'O,0l1 J '28 ""ot.l 11,'12.291 ",'82,291 -471,"7 2O,m,:S74 '.,''',021 t6,N4 3,806,oa Cf tv hU ",... 441J LIIIS ~,.Itton "'" II Z,465,S3S 1,4".511 0 2.,465,115 ',12',269 0 m,u. 64'" .... "....., r &.DoIII'I'" t,tH,no ',_.hl 0 I,..,no t,926,110 . . .1 HZ9 f ~tJ CItY RaU .,Iocat'on 20,000 20,000 -1,444 ",556 'IS,S" 0 0 C 11-3' ....rot.l 4,"2,24' .,"2,2" .',444 ' 4,4'O,BO. 1,4n.53' 0 939,26' ".d IdfN KI' hi If\MOf ,'" 'oe' lepllC.-rt1 608, JZS 601,325 0 _,32S 51a,4111 0,914 l1,t'l "" Air Cond IIp'K~t-cltY \I 1",139 319,919 D 3'P,'D 10',409 0 218,510 -U,I bIf ........ 279,107' m.807 D 279,BG' Z68,m 0 ,. ,012 dIJ II. & Klint ..llIt1 250,000 ZlO,DCIO D 250,000 D 0 2$0,000 .'otal '.45I,D7'1 '."',07' 0 1,'''.071 aa6,6a ".n6 117,454 CItY lilt -"01 ccnottdltld CI ty JaU 7.109,S20 T.SOf,3Z0 , ,444 ' 7,5'0,76' 11,113 a 7,''',451 1-10 Slb-YoClI ".'",saG 1,509,320 1,444 1,510,764 1',"S a 7, WV', 451 "'",UIMOUI 4TOt "M I 01"1 COIIMlr Upgrlcb 2S,ooo as, 000 0 :IS ,000 0 a 25,000 4702 11M 1rw"ton '1.., D () ,", ZOO 599.200 0 " sw,m 1-)1 4'" AI' "" '10'"'''' l'Bt,17'S nt"n 0 78',173 6Sa,!I" lS,m 51,280 "'" ...,.t L.q.r ,...... ,u,m stl,US 0 5H.NS J04 ,141 40,5" 1&S,m 4186 ....... · .-i 19.000 1P.DOO 0 ",000 D 0 19.000 47" ~ ....P , a D s:s ,290 J] ,_ 0 ".290 t2,en 0 2:0,41' 4M Dc.p& 'OIpr/typlt,tttf ",, !eO '59,'80 0 "9,580 119, tOO 0 40,410 4191 Tope DrlYH:II 'VI JO,ooo 10.000 0 JO,ooo 0 D 30.000 ..", ~ ""p-P&tltll ll.tI 57,100 11',200 0 57,200 0 a 51,200 479' MaW lied,,,, aepllOlIIX1t '0.000 50,000 0 SO.OOO 0 a 50,1)00 .719 Awl. f'C · IfI.altaft l..1M!NttI 40 ,OGO ~,OOO 116 40,'36 0 0 4O,lU I.JZ Nt!'r~l 1,706,. ',706,868 ," .336 a,306,Z04 1,0"',345 125,817 ,,'04.~ UTILITlD ~ht utility "., A Utr\'. Cl"ttk IIJIpI"I 500,000 '00.000 0 SOO,COO 0 0 500,000 ". tllVW. Crotk IJlpt'V I, f'DO,OOO I, 7'OIl, 000 m,~n 3.071,671 21,2:US 0 ',057,454 1.3] 6tell SUMr 1M1ltV lIprYhl'ClP 1,I,S,640 1,113,1&0 .0 1.J1J,MO 2,250 0 1,~n ,'" '''4 ItMW Dral..,. II . 941, S4lCl 143,'00 149,309 I,m,. 3OS, JZ' '2,600 9S4,MJ 1.34 .'01 MMtIt l...torll~11 B,OOG as ,000 19,060 64,040 2,265 0 ",m 1-15 _TMet ',182,140 1,112.140 761,OZ1 ',149,361 331,059 11,600 5,765,'1'0:1 Vlmf' ..,/It.. mil WI- . , . 1.521,145 1,'11,665 a 1,'27,", 1,291,51] a Z2t .151 SOl &.1M ..t~tfon 1,661.491 1,660.'" 0 2,"',495 ',380,414 ZI,961 t,259, '4l) 67UJ MIllet ctMletWt .1'011.... 666, '" ~.141 D 666,141 5D,,8I'/ 0 "",16' .... 6106 tv'U8 bplMlon 1,049.* 1,04',034 0 , ,049._ 13',611 0 209,4ZJ 0 f10f III In COf'iStruoClon 1Z,IT6,1U 12,116, t81 I) 1Z.I76,.a 7,271,667 S64.566 "W,St(.9 53 ~ ~ El8 : '(H 3-Oid ~I.:l ~:f3J.I:~~ ~d Won: H 966 J '~J 't-(1!' L<QI.:l ......... ,'".. '" "...", ' .......... T-lr" ~~n___,.._ ~ " Clearwater, Florida CAPITAL IMPROVEMENT RJND Mid Year Amendments FY 1993.94 I. Increase Amendments 16. 315-93488 Marina Fuel Tanks To record I budget increase of $17.225 from unappropriated retained earnings of the Marine Fund to establish I project to separate the marina diesel fuel tanks. u approved by the Commission on 4/18/94. 17. 315-93516 Main Library. Third Floor Renovations To record I bcdget increase of $35.000 of General Fund Revenues to establish a project to renovate the Maio Libmy third floor unfinished storage area creating administrative offices and I conference room. 18. 315.94416 Annex Properly Den)opment To record I budget Increase of SI00.000 from unallocated infrastructure t.u funds to establish I project for preliminary costs for the development of the Annex property. 19. 315-94601 Comolidated City Hall To record I budget increase ofSlSO,6S4.85 from infrastructure tax funds of the Special Development Fund to provide additional funding for this project. IS ratified and confirmed by the Commission OD 3/17194. 20. 315<<94712 En,ineerina Network To record I budget increase of $3,000 of Gcncra1 Fund Revenues representing aD operatinglramfer from Public WorblAdminUtratioo. for the purcbasc of software. 21. 315-9411'''''' r Baytront Mart To record I budget increase of $1.776,400 from unaUocated infrastructure t.u funds to establish. project for the renovation oflbe former Mua BroIhCtS building. representing funds retumed from the Atrium Fund, u approved by the CommissioD on 3/03/94; and I budget inaase of 5723,600 from unappropriated retained earnings of the Special Development Fund to provide additioaal fundinB for the project, for I total budget of $2.500,000. 22. 315~719 Community Outreach Video Equipment To record I budget increase of $40,430. of lease purchase revenues, to establish I project for the purchase of video equipment. IS approvccf by tho CommissioD on 4/18194. 23. 315<<94720 Risk Computer Equipment To record a budget Increase of $27,500 of lease purchase financina to provide fundina to establish. project for the purcblse of computer hardwaro to support in-house handling of worke..' compensation and casualty clainu. 24. 315.94752 Air Parle Facilities To record I budget increase of $16,500 of General Fund Revenues reprcseDtiDl operatioa savini. of Public Works/Airpark Coordiaation, to provide additional funding for environmental audit and rehabilitation work aecdod for the permitting and coostructiOD of throe DCW hanglJ'S. 47 ~ ~'-lI~ ..........""'.....,..... - CAPITAL IMPltovtHUT P~OClAM HocaAM .. STATUS stH4ARY MID fEM:: October 1, 1993 M Mlrch 31, 1994 ActUIII Ellp luctget bendtd Ittvtetd Project Open Avail,blt Mend Ot.criptlon 10/1/93 Prri Qtr AMIndIlenta ludgtt To Dltt E nc: IIIbr Ba\ anc:e Status- ..1 lui ldiM Hlfnttntnc. (Conttnuedl 94512 1001 .cp.trl 337,393 317,393 0 317,393 31',871 360 22,162 9'513 Ildg .. Malnt FKlllty 250,000 250,000 0 250,000 359 0 249,641 I4b-Tot11 1,668,071 1,678,071 0 1,678,011 1,092,105 55,183 510,1&0 ~Ity MI'l 94601 COrwollct.tMf City H.ll 6,726,154 6,726,154 150,655 6,376,809 6, '786, 180 92,579 -',950 '-19 \\4602 fUllclpal Servlcn Ildg 10, BOO, 000 10,800,000 0 10,BOO,000 1,013 0 10,798,987 SIb-Tot.1 17,526,154 17,526, '54 150,655 17,676,&)9 6;787,193 92,579 10,797,037 "'lc.llMeOUS 94701 PI.., & Dt"i CClIpIter Upgrade 2S,000 25,000 0 2S , 000 0 0 2S,000 94702 NJA Tr_ftlon Pllft 635,860 635,860 0 635,860 262,512 21,204 352,144 ~7D4 CIty Cl,rk COIpUt.r UpQr'" 40,000 '0,000 0 40.000 33,218 0 6.782 94706 CIS .etwork UpGrade 11,500 11,500 0 11.500 0 0 11,500 94709 LlSIll Network Upgrade 27,240 28,as8 0 28,858 28,858 0 0 94711 sand tel)' Powr Line 20 ,000 20,000 0 20,000 4,2" 0 15,789 94712 En8fnHrfng IIltwork 68,010 68,010 3,000 71,010 6,470 0 64,540 '-20 94713 Alrperk Mutlr Plen 650,000 650,000 0 650,000 0 0 650,000 94714 OOY'ltown Itdevel~t 0 250,314 0 250,31' 0 0 250,314 94716 ItlPP' lulld'ne leh8b 0 18,502 0 UI,502 3,392 2,405 12,705 94717 IayfI'Gftt Rerttt P1~ 0 o 2,500,000 2,500,000' 0 2,7'50 2.497,250 1-21 94719 ~fty ClutrelCh Video Eq 0 0 40,430 40,430 0 0 40,430 1-22 94720 II.k CClIIIpUtt,. Equl~t 0 0 27,500 27,500 0 0 27,500 1~23 94752 Air Part ,acUltl.. 806,173 806,173 16,500 822,673 719,138 5,500 98,035 1-24 94155 Gene"al Ledger P.cUp 516,560 516,560 0 516,560 468,811 292 47,457 94 1M fIeIIOry . A.4 19,000 19,000 0 19,000 0 0 19,000 94791 Tape Drive-CIS '93 3D, 000 30,000 0 30,000 0 0 30,000 94797 ~el" fqJfp-P.rb & he 51,200 51,200 0 57,200 39,189 15,465 2,546 947'98 Meter 1.8dina leplaclant 50,000 50,000 0 50,000 0 0 50,000 kO-Total 2,956,543 3,226,977 2,587,430 5,814,407 1,565,799 47,616 4,200,992 UTILITIES 'toMlWlter Uttllty 96101 All". Crnk Ir;wv 500,000 500,000 0 500,000 4,503 0 495,497 96102 Ittwn'. Creek IIlprY 3,078,672 3,078,672 0 3.078,672 211,299 80,313 2,787,060 "'03 IbIIt r eMIt t tv IIIprV/Prop 1,832,340 1,832,340 0 1,1132,340 2,250 0 1,830,090 96104 Ito... Dralnal' a I I 2,065,154 2,065,154 0 2,065,1S4 621,500 365, Tl7 1,077,871 "'05 Mabltet lutor/lrp-oveanta 19,040 IS9 ,040 0 89,040 15,948 2,475 70,617 961011 Pollutant Stor.go Tn It_ 90,500 90,500 47,141 137.641 0 0 137,641 J-2S kO-Tot.t . 7,655,706 7,655,706 47,141 7,702,847 855,500 44a,565 6,398,782 Vate" twtOl!l 96703 Iyst.. a & I 2,0",665 2,077,665 253,774 2,331,09 1,793,002 0 538,437 '-32 96704 LInt a.loe.tlon 3,168,495 3,168,495 0 3,168,495 1,503,999 494,156 1,170,340 96105 KIt." Chan;eout progr. 616,848 &16,848 0 816,848 663,189 14,750 138,909 96106 lyet. ExpanI Ion 1,099,034 1,099,034 115,000 1,274,034 ' 1,042,377 6,175 225,432 1-33 "707 RaIn Con.tructlOf\ 12,876,182 12,876,182 0 12,876,182 8,862,29'3 4,365 4,009,524 "no I..ervol r I' Utt I. 1,015,781 1,015,781 0 1,015,781 938,959 42,061 34,761 9671' (nall..rl". '....Yater 'ord 607,052 607,052 0 607,052 330,756 0 276,296 9672' Iytt_ It & It -....lntlfWlC. 540,149 540,149 .50,000 490,149 4D,520 0 56,629 11-16 96122 LIM ..loc:.tlon....lnt~ 370,000 370,000 .50,000 320,000 22,113 2,730 295,157 11-17 "724 WIll IIiIp & Uattr TreltMnt 908,39' 908,39' 0 908,39' 762,1"0 0 145,581 S5 --- ----- I ,..- ---, .. - Cleanvaler, Florida CAPITAL IMPROVEMENT FUND Third Q1w1er Amendmen15 FY 1993.94 I. Inc:ftase AmEndments 9. 315.93482 10. 315-93484 11. 315-94602 12. 315-94712 13. 31s.904717 --_" New Pier 60 To record . the followina bud,ct transfers of infraslNC~ taxes from 31S.g2332. Sidewalk R..&R City. Budget b"ansfcr for final inspection service work $21,250 BudJd b'mIfcr (or modificatiOl1S of the positive vmtiDB system U!Q2 S23 .250 Net Budaet A~meat Old Clearwater Harbor Bridae RemoYll To record . budj'd transfer of $19.80 of Bridle Revenue from 315-93479, . Clearwater Pass Bridae Monitorin,. 10 provide additioo.a1 fimdm, for this project and 10 dOlO 315- 93484 which ia now complete. Municipal Sa flcalPubUc Safety &: Pollee Comples To RlCOI'd . budp iDcrease of $550,000 of Special Deve1opmc:ot fuDdiba and . budact inaease of$1 ,544,356 of in.frastnY'..tute tax, for. total budget amendment of $2,094,356, 10 provide fuudina for the $1,500,000 Donnell consultant contract Ippt'Dved by the Commisdoo OIl 6/16194, and the $1,394,356 Crcative/Been; cootract approved by the Commiatdoa on 8/15194. ~ Network To record . budJd incrtase of $13,000 of seucral fund revenues for the purchase of hardwa.re aod software to upamde the computer system. IIarbonIew Calttr NoCe - T'bia pI'qjtd'. name bas been c:bao8ed from Bayf'1'ODl Markd Place. to IIarbonIew Cmtlr as dl.reded by the Cormnl~ OIl 8/011M~ To record !be followm, bud,et .mendmenta to provide additiooal lundin, for this project. Trmafcr of infrutJucture tax from 315-93287, Downtown Community CeoU:r $680,000 Transfer of Community Redevelopment Aieney revenues from 315-94714, Downlown Redevelopment lSO,OOO BudJd i.ncrase of J(UeraJ fund revenues represeatinSIbe return of apitat from the Atrium Fund Net Bud,et Amendment S3S.120 lJ.365.120 42 " CAPITAL INPlOYE"EIIT PllOGAAM PlOGU.IQ & STATUI SUI4AlY THllD flUARTEl1 OCtober " 1993 - Juw 30, 1994 Actual !JIp ludget AMended Revlaod Project Open Av.tlable Mend Descrfptfon 1011193 Pr.... atr ,...lChtnta B\.doet To DIU Encunbr IIlanee St.tus. hf lufldlna Mefntenance 94509 Roof "pllc-.enU 6aO,325 690,325 0 690,325 678,506 0 11,819 94510 AII' Cond Rep\lc~t-Cfty U 400,353 400,353 0 400,353 157,374 2,489 240,490 94512 .oof .eplfn 337,393 337,393 0 337,393 327, 137 360 9,896 94513 '\de & Mafnt F&cllfty 250,000 250,000 0 250,000 359 170,7S5 78,856 ~'ot.l 1,668,071 1,678,071 0 1,678,071 1,161,376 173,634 341,061 thv Mill 94601 ConIolldated Cfty H.ll 6,726,154 6,876,809 0 6,876,809 6,786,180 7'9,213 " ,356 94602 Mu1 lvealP Saf.ty & Pol tel 10,800,000 10,800,000 2,094,356 12,~,356 14,319 0 12,880.037 1-" S\b-Tot.\ 17,526,154 17,676,809 2,094,356 19,m,165 6,100,499 7'9,213 12,891,393 IllJctll~ 94701 'len & Oev ec.p.rt.r UpgrMio 25 ,000 25,000 0 25,000 0 0 2S,000 94702 NJA Trlnlft'on Plen 635,860 635,360 -82.117 553,743 343,214 63,565 146,964 JJ-6 94704 Chy Clerk CCIlIpUt.r Upgnde 40,000 40,000 0 40,000 33,218 0 6,782 94706 CII Network Upgrade " ,500 11,500 0 11,500 0 0 11,500 94709 Lev-I I.tworlt Upgrlde 21,240 28, asa 0 28,858 28, ISS8 0 0 94711 land leey POWIr LfM 20,000 20,000 0 20 ,000 4,256 0 15,744 94712 !nG'nHrlng IIltwork 68,010 71,010 13,000 84,010 6,470 0 71.540 J-12 94713 Ahperk Mutar Plen 650,000 650,000 0 650,000 0 0 650,000 94714 DCM'\tCM" Redwel~t 0 250,314 -150,000 100,314 0 0 100,314 11-7 94716 ItlflPl auf ldlng "hm 0 18.502 0 1a,502 6,712 0 11,no 9tt717 -~... Cent.. 0 2,500,000 1,365,120 3,8615,120 745,383 1,703,934 1,415,803 1-13 94718 Afrpark/LnfHl Ifta 0 0 16,555 16,555 0 0 16,555 1-14 P471P C~lty OUtrMdt Video Eq 0 40,430 309,570 350,000 zas,431 60,422 1,147 1-15 "no .llk CCIIputlr E~Ir-nt 0 27,500 0 27,500 0 0 27,500 94752 AIr '.rk faclt'tl.. 806,173 822,673 0 822.673 724,5M 0 98,oas 94755 General L-.r Package 516,560 516,560 0 516,560 468,811 30,7'92 16,957 94 7'B6 "-ory - A-4 19,000 19,000 0 '9,000 0 0 19,000 94791 Tlrp. Drlw-CII '93 30,000 50,000 0 30,000 0 0 30,000 94797 Carflut.r E~fp-P.rka & Rec 57, ZOO 57,200 0 57,200 39,189 15,465 2,546 94798 Meter I!eadlna .tplac....,t 50,000 50,000 0 50,000 0 0 50,000 sw.Yot.l 2,956,543 5,814,407 1,472,128 7,286,535 2,689,200 1,874,118 2,7Z3,1S7 UTILITIES I to,..,.t.r Ut II J ty "'01 At len'. Creek Iqx-v 500,000 500,000 0 500,000 4,503 0 495,497 96Ull ItlYW\'. Creek IIIIp7V 3,078,672 3,078,672 0 3,078,672 263,66$ 312,723 2,502,284 96103 IbIltr Qull Ity IlpI'VlProp 1,832,340 1,832,340 0 1,832,340 4,350 0 1,827,990 96104 'tOnl Dr.fnege . , . 2,065,154 2,065,154 0 2,065.154 931,387 142.796 990,971 96105 Illbltlt RtGtor/lllpf'ov.tntl 89,040 89,040 0 89, D40 18,224 1 ,350 69 ,4UI ~1oa Pollutent ItorlOl Tn R_ 90,500 137,641 0 137,641 126 135 , Q()l) 1,a15 ~Toul 7,655,706 7,702,847 0 7,702,847 1,222,955 591.869 5,888,023 IIJ.ttr IvIt_ 96703 IytU_ . & . 2.077,665 2,331,439 0 2,331,459 1,864,481 0 466,958 96704 Lh.,. a.toc.tlon 3,168,495 3,168,495 0 3,168,495 1,523,911 680,668 963,916 96705 Metlr Ch~ progr_ 816,848 81'.&48 0 81'.848 706,906 7,995 101,947 967'06 Int- EJtOlnllon 1,099,034 1,274,034 0 1,274,034 1.102,717 1a 171.299 96707 Main Con8tructlon 12,876,1G2 12,876,182 0 12,876,182 8,949,796 1,988,890 1,937,496 N710 ....rvo,,. II W.1I. '.015,nn 1.015,711 0 1,015,711 960,501 21.670 33,610 50 .."'" ... ",;...,,', " ., ' r. ........ ~. ~. Jj; ~ it l 'lit . ! 81~ . - "It - ... S!! .!!I -! 0 :J I ~~ M D t: > m CO 1! . .D Q ClI ~~ Gl ... ! :2 ..- 1/1 ::& it 11 ~ ~ 1i ... ... ?t~ ~ ,S ID ... ~ I) '0 ... .5 .2... t: . i l ~ d: "It 5i ... ci If! CI :== 1\1 - GleB ... ... ~i 0 en c: ClI 'iii ~ iii ..- CI. r5 ! ... :s e 0 "E! I) . "S .. i ~ i; g ire - .J!W 1: :a ~u ~ . 8 ~.8 .. 15- B-8 ~ i Ii III >- jJ "~ l ! II 1 t l5 B .g CI - I) ... 8 . I i o~ . "e a.~ .8 &D E -8i5 N e III ~. 1 ef i I I ~ - .. "1 ~ co 'u !J I E i~ 10 ~ Q. ~ .1 ~ "" l~ an & ~!i I u e ~ ~ S !Q. .z I~ "It' -i s G) . ~ f l! 5>- ~ it ... III I)c I) ! -f 0- f i! Ii 0 j Q.;: - E 0 .!l ea. I E J J !~ I - 2 i lD ~ 0 G, i; III i~ .1 ~e G 1 ~ ~ :2 -I) .e- I: ~ li e I '2 -='" 6:- j , a. .2 -- , . l~ s J . a ..: ~ 9 I~ III ~ il ~ 1 ... Q. ;:; S en S N I ~ri - ~ 1: .; ~'O ,... 2'~ - .Q G 1: E ~ 18 . & ~ -i e 0 I U - ~~ 'E ! ~:a 8 I g 10 "ii ,,1 E ex> 10 I! S 1 e rl fIi II -fie 0 ..- ItI I) \ III e ... c - , II) 1a.g "~ III . ~ ~ ~ E~ >- f :E;t .Q og ~ · II!! ! 1! ~.; 0 8. -i ~~ 10 '1;.3 - :! Ii E ... ~ 1C '_ G) f II -2:- 0'" S ~., E ii i . -i! i l-i ~ ~ )"g I! ., ~:!i! '0 l~ 1 '0 { - Om :i J =::E 0 :1: r . e.. i fill 12: CI '0 ~ Ii 1 III '0 '"O~ =8 1 -8 I I Ii ~ ~I t 1:1 e if ~ i !~ i; "D f ! J . f ! C1~ S et ~~ en -I 1:# {s t ~~ il , CJ e .. iI I - ....~ !:s ! ~ t M Ii i J!j U Em ,'il .r ; 1= i f _c -! ! II .h I~ iI" ;1 ' ig ~ I :2 {:J ~ , l! J ~~ ~~ ~om ~~ ..- ~!ii 0 l'II...""".,,,.,' -':... ' 200 . -.--- .-- -. , 15. 16. 17. 18. 19. 20. 21. 22. ".~. ....... .~r I. Clearwater, Florida CAPITAL IMPROVEMENT FUND Fint Quarter Amendmentl FY 1994~5 Incrtase Amendments :nS.94714 315-94717 315.94752 315-96110 315-96201 341--96301 341--96302 341-96303 Downtown Redefelopment To record a budget increase of $874,090.25 of Community Redevelopmetlr AleDey revenues representin, the appropriation of CRA funds for downtown development u approved by the CRA on 8129194. BarbOnIew Center To record a budaet increase of $2.936,330 of -Penny for Pincllas- infrastructure tax revenues representina a l~ from the Central Insunnce Fund to the Special Development Fund, 10 provide funding fat the extension of contracts. for the completion of Phases IA and 2 of this project, IS approved by the Commission on 11117194. . Air Park Facilities To record a budget increase of $39,478 ofFJoridl Department of Trmsportation fUndio, represenliog matching funds received, to refleclactuaJ revenues received in the project. MulletlBishop Cr'ftk DrailUlie To record a budget tnnsfer of $60.000 of stormwater revenue from 315-%103. Stormwater Quality ImprvlProp. to establish. project to improve water quality in the Mullet and Bishop Creek: drainage basins u approved by the Commission on 1130/95. NE AWl' FatUity. Bond To record a budaet increase of $35,356.16 of revenues from other municipalities representing funds from Safety Harbor to match budgeted revenues with actual J'CVenues received. Pinellas New Gas Mains and SerTice To record a budget increase of $3.661 .685.50 of lIS bond revenues to establish a project for mains &. terVices. propane and eo,meeri.n'lCf'Vicea for the PiaeUu Expansioa. 'IbiI project replaces 315-%356, Uquid Propane Gn Service, which is beina closed, aDd is one of five projects replacing 315.96359, Pinel1u ExpllDSioD which i. beiaa closed. The ale of tho bonds was approved by the Commipiou on 9/12194. Pinellas Gas System Impro?emen.ts To record a budaet incn.-ase of $700.000 of au bond revenues to cstIblish a project for meter chanSes and the Indian Rocks Bridge project for the PineDu Expansion. Thia ia ODe of five projects replacina 315.96359, Pinellu Expansioa which is beina closed. The sale of lbc bonds was approved by the Commission OD 9/12194. Pinellas Gas Line Re1ocaUon . Public Work Projects To record a bud act increase of $960,000 of aas bood revenues to establish a project for mains and services for the Pincllas Expansion. This is one of five projects replacing 315. 96359. PineUu Expansion which i. beiDa closed. The we of the bonds was approved by the CommiSSiOD 011 9/12194. 40 I . . . -- a . . . . . . . . . . . . . L Clearwater. Florida . a IfI . III I II . . II . . . I I II I It . " CAPITAL IMPROVEMENT FUND Mid Veer Amendments FY Im.95 IDcftase AmmdmeDlS 22. 315-94717 . 23. . 31S~722 24. 315~728 25. 315-94729 26. 315-94730 '. I_ ." r ~,. IIartJorylew Center To record tho {oUowiDa budiet increases (or the mDOval of rupport colulDDIlDd tho purc:buc of furniture. fixtures and equipment. u approved by tho Commission on 2127195. and for infnstructurc improvementl for restaW'IDts u approved by tho Commiasioa oa 514/95. A budiet Increase of unappropriated retained earninp of the Genen1 Fund for fumiture. fixtures &: equipment $200.000.00 A budiet increase of unappropriated retained eamin,. of the SP'Cial Development Fund for coluam removal 175.000.00 A budpl increase of unappropriated retained eaniliJgs of the Special Development FUDd for restaunnt infrastructure 216.000.00 Net buded amendment 1591.000.00 PayroWBuman ResoW'Ce System To record the foUowia, budaet ammdments to provide additional fundin, for this project. A budpt transfer of Administntivc Servic:cs revenues from 315-94786, Memory - Aw4. to close the project $19.000.00 A budaet increase of Administrative Services revenues 25.000.00 A budael increase of lease purchase fuudiDS 13~OOO.OO 151.000.90 Net buded ~mmt Tourist Center JleDontJoD To record a bud,et transfer of $11,720.46 of GeoenJ Fund revcuues from 315-94716. Steppe BuUdina Jlebabilitation. to establish a project to renovate the Chamber of Commerce Tourist Center buildine. Enterprise NdworklWAN Connections To record a bud,et lrIDJfer of $90.000.00 of General Fund revenues from 315+1603, Municipal SelVices Complex Tcchooloay. to establish a project to create a fiber optic link between the Municipal Services Duildine and City Hall. Utility System Uparade To rocotd a bud,et Increase of $50.000.00 of lease pwdwe fundioa to eslablir.b a projoct for the purchase of two DEe Alpha compulaI for utilities. 46 I CAPitAL ."ROVEMENT 'ROGRAM ' , PlOCMM & STATUS SUtWlY . "'11' OUAAtEIs October ,# 1994 to Dtcllbtr 31, 1994 . I Actual Expenditures ludoer hvt.ed Project Open AVlllabl. ADtnd O.nrlptfCW'l 1011194 .u.ncbtnt. 'ud;.t To DIU E rlC\lli)r BDlanc. Stltus Rtf I GI:NElIAL PUBLIC IUILDINGS & EOUIPHfIl'T (CONTINUED) ~t ldlm ",tnteNnet 94509 loof aep\lC-.ntl 793.325 793,325 618,506 4,7aO 110# 119 I 94510 Air Ccnd ItplKe-Clty Wlcit 475,353 475 ,353 169,147 0 306,206 94512 loof bpelrs 349,393 9,510 358,903 327,137 6,400 25,366 1-13 94US .ldg & Malnt 'Kill ty 250,000 250,000 160,942 ",800 77,ZSa I '~Tot.l 1,868,071 9,510 1,an,581 1,335,732 22,900 518,949 tl(v "tU 94601 CGnIollckted City H.U 6,876,809 6#&76#609 6,788#245 0 ea,564 I ~ Mun Ivca/p ..f.ty & Pollee 20,000,000 20,000,000 '#018,300 ,# 113.069 17#868,631 94603 IIl.Il Ivca C_l.x Tedmology 0 .U5,OOO 415,000 0 0 415,000 1-14 Sub. Tot.l 26,876,809 415,000 27,291,809 7,806,545 1,113#069 18,372,195 I Mllctlltneow 94701 Plln & Dw CClIflUt/tr Upgrllde 2S,000 25,000 0 0 25,000 I 94702 MA TrlNhten PllI'I 553.743 553,745 504.669 6,571 ,42,503 947D4 City Clerk COIIIpUt.tr Upgr.a 40,000 40,000 33,218 0 6,7S2 94705 ,.,.,clal Syat_ lJpgra 66,000 66,000 0 17463 48,531 94706 .1 ..twork UpgraM " , 500 " #500 11 ,435 0 65 I 94707 Occ Ltc/Code En'/"", Upgncle eo, QOO 80.000 0 0 80,000 94708 lcon OaY/ten P.,.. CtIq) Upgra 49,480 49,480 0 0 49,480 94711 hnd I:ey Powr line 20,000 20,000 9# 756 0 10,244 I 9'"2 Enri!fnHrlng M.lwgn 110,410 110,410 21#013 2,240 87,157 "Tf3 Alrpork "'ator Plln 706 ,000 706,000 0 0 106,000 94714 Downtown ledevelopMnt 100.314 874,090 974,404 0 0 974,404 1-15 I 94716 Itepp. lund'rag Ithlb 18,502 18,502 6.7a2 0 11,720 94717 Karborvl", Conter 6,053,120 2. 936, sao 8,989.500 3,335,a91 5,286#926 366,683 1-16 91,718 ~1.,.rlcJLlndflll Site 16.555 16,555 0 16,555 0 94719 ec.u.lty Outrudi Video Equip 350,000 350,000 341,225 1,010 1,745 , 94no II,k MgIIt CCltprttr Equip 27,500 27,500 20,897 0 6,603 94721 floak EqJlpMnt 35,000 35#000 0 0 35,000 947'22 'ayrol I/H~ "source $)IS 328,000 328,000 0 0 328.000 " 94723 Info,.tfn SVa/QUery 15,000 15,000 0 14,000 1,000 94724 ea. R"PONe CoIIp Upt;r_ 1P',290 19#290 0 0 19,290 94725 CrlpflfCl COIIIU\fcatfon Sys 26,~ 26#620 0 0 26,620 t 94726 ..... Svc eo.p.rt.r Upgrade 11,100 17,100 0 0 17,100 94n7 EHt Short Dewlopllnt 100,000 100,000 0 0 100,000 94'7SZ Air Park FlaCtUtl... 822,673 39,478 862,151 72",,588 0 137,563- )-17 94755 General Led;vr Package 516,560 516,560 501.567 0 '4,993 II 94786 HCfIlOry .. A..4 19,000 19,000 0 0 19,000 94791 TIpe Drive-CIS '93 30.000 30,000 0 0 so, 000 94797 CClIIpJt.r Equip-Pirkl & RIte lS6,29O 86,290 54,729 0 31,561 , 94798 M.ur ...dlng $)1 hpllctaltnt 50,000 50,000 44,760 0 5,~40 Sib-Total 10,293,657 3,849,94& 14,143.605 5,616,530 5,344,785 3,162,290 . , 41 ~ ->"--- .. ~~~~r 1-"--"-- TOT .- ~~- .,1;(.... 1 - " . CAPITAL IMPROVEMENT PROGlAH PlQGIWI & IT A TUS SUI4AlT II IUD nMJ OCtober 1, 1994 to "-rch 31, 1m Actual ExpendIture. Ild;lt AMnded ......tled proJtet Optn Avlllable AInend I' o"crfptton 10/1194 Prey Gtr "., IChentl Budgtt To Dltl EncUltlr "lltlel Stltus Rtf GENERAL PUBLIC IU(LOlfCGS , EaulPMENT (CONTINUED) . Iu'ldh'lll "afnttnlnCt 94509 loof leplac..nn 193,325 1'93,325 793, US 649,591 24,952 73, 7a2 94510 A'r Cond .tpllt.-Clty Wid 475,353 475,353 475,353 181,028 17,542 276,783 . 94512 loof Repe'ra 349,393 358,903 3511,903 336,~7 3,150 19,106 94'" Il. & IeIlnt facility 250,000 250,000 250,000 173,755 2,200 74,045 Slb-Tota\ 1,868,071 1,&17,581 0 1,877 ,581 1,381,021 47,844 448,716 . Cfhf ".11 94601 CCInIOU dated CI tV litH 6,876,809 6,876,809 6,876,809 6,791,347 0 115,462 9(.6OZ IbI ~IP S.'.ty & '01 Ie 20,000,000 20,000,000 -661,660 19,338,]1,0 1,319,644 16,711,1119 1,306,117 11-25 94603 """ S\U CaIp\ ex T tch 0 "'5,000 24,686 439,686 0 0 439,6B6 1-17 . "604 Traffic ~er I.loe: 0 0 3~,501 398,801 0 0 39",801 J-1a S~-Totll 2.6,876,&09 27,291,009 -238,173 27,053,636 8,110,991 16,711,819 2,230,826 ,,1.c~J \ IIMOUI , 94701 Plan & OW Coq:luter Upgr. 25,000 2S,000 -25,000 0 0 0 0 C 1]-26 94702 NJA Tr_Itlon PI", 553,743 553,743 553,743 523,561 12,331 17,851 94704 CIty el.n COIlipIter Upgra 40,000 40,000 -6;782 33,218 33,21a 0 0 t 11-27 . 94705 AlpM CCIIput.r....,'In/P1Y 66,000 66,000 129,000 195,000 15,055 0 179,945 1-19 "706 IS ..tworJc Upgrldt 11,500 11,500 -65 11,435 11,435 0 0 t 11-28 9tt7'07 c.n h,..,ec. RtIpIt Sys 50 ,000 eo, 000 88,000 168,000 0 0 168,000 1-20 "71)8 lean hV/c.n P.,.. CcIp Up 49,480 49,480 -49,4!0 0 0 0 0 C 11-29 I 94711 s.d Key Powr LInt 20,000 20,000 20,000 9,789 0 10,211 94712 ErwfnHrll'lll ".twort 110,4'0 110,410 -26,400 84,010 23,253 2,048 58,709 n-3D "713 AIrpark ....t.r Pllln 706,000 706,000 12,720 718,720 0 9,830 705,890 1-21 . "71' DcluntDWl ltdew l opIt1\t 100,314 974,404 974,404 5,755 0 96a,~9 94716 Ittppa IUHdlna Rehab 18,502 18,502 -11,720 6, '7B2 6,182 0 0 C 11-31 "717 l6rtxMVIiM c.nt... 6,053,120 8,989,500 591 ,000 9,580,500 3,932,835 4,104,100 943,565 I-U . Mo71S Alrpark/Lllr.dfl n Site 16,555 16,555 16,555 16,483 0 n 94719 ~fty OUtreach Video 350,000 350,000 - 1 ,745 348,255 347,225 1,030 0 C IJ-32 94720 .Iat ~ ec.p.rter Equip . 27,500 27,500 -6,603 . 20,891' 20,897 0 0 e 11-33 94721 IeloM Equ'~t 35,000 3S,000 35,000 0 0 35,000 . N722 P.,rot IIIUWt ancurce I)' 321,000 328,000 57,000 385,000 0 0 3aS,000 1-23 WIns Jnforgtion lvcI/OUtry 15,000 15,000 -1,000 14,000 14,000 0 0 C 1]-34 94724 c.. losponn CoIp Upgrad 19,290 19,290 -19,290 0 0 0 0 C II -35 I' 94125 Ctllflhlcs cc.aI'llCllticn Sy 26,620 26,620 26,620 0 0 26,620 94726 Gen I-..c ec.puter UpgrDde 17,100 17,100 -17,100 0 0 0 0 C lJ-36 94727 Eut Shon DewlopDlf'lt 100,000 100,000 100,000 0 0 100,000 . 94 na Tour 18t Center lonovat fOIl 0 0 11,720 11,720 468 0 11,252 1-24 94729 Ent .etworkl\Wl ComIct 0 0 90,000 90,000 0 0 90,000 1-25 94730 UtI llty Syat_ Upgrade 0 0 50,000 50,000 0 0 50,000 1-26 94731 UtfUty Prlnte.. llepl.,.. 0 0 40,000 4Q,ooo 0 0 40,000 1-27 . 94732 TV 't.~Ic.rt unIt 0 0 '",458 133,458 0 0 133,458 1-28 947.D V'tel aecorda N'crofft. 0 0 100,000 100,000 0 0 100,000 1-29 94752 AIr Park 'Knitl.. e22,673 862.151 862,151 724,588 0 137,563 II 94755 Gener.l l.ed;.r pach". 516,560 516,560 516,560 501,567 0 14,993 94786 MIIrlDtY . ,,-, 19,000 19,000 -19,000 0 0 0 0 C 11-37 94791 T.pe Dr(vo-CIS '93 30,000 30,000 "30,000 0 0 0 0 C "-38 . 94797 C~.,. Equlp-PU &6,290 86,290 -31,561 54,729 54,729 0 0 C 11-39 94798 Meter 1t.JlKlfng Ira "place 50,000 50,000 -5,%40 '-',760 ",760 0 0 C U-40 tub-Total 10,293,657 14,143,605 1,051,912 15,195,517 6,286,400 4,729,339 4, 179,77a -- f1~ .." , . ~. ',:. " .' I. ,< Clearwater, Florida CA.PITAL JMPROVEMENT roND Third Qu.anu Amendments FY 1994-95 Increase Amendments 9. 315-94717 10. 315-94721 11. 315-~732 12. 315--94734 Harboniew Center To record the (oUowin, budaet amendments related to the construction of the Harborview Center: Budaet increase of Harborview Ceotet rev~UOI Rpre&eDline . loan from Ibe Harborview Caller Fuod 10 provide fundin, for the completiOQ of the Pickles Plus reNurant, as approved by the Commission OD 8/3/95 $100.000.00 Budaet transfer of Q~enJ Fund reveoues to 315-947~. Harborview Center F F &. E, as previously approved by the CommissiOD to establish . separate project for the purcbase of furniture, fixtures. and equipment. < 196,890.00> Budael increase of $700.000.00 of GeoeraJ Fund revenues Md $460,000 of Penny for PiDe11as infra.suuerurc tu. representina; I Joan from the Central Insurance Fund for additioo.a1 Deeds for the Harborview Center Project &$ presented to Ihe City Commission co 9n19S. 1.]60.000.00 Net budget ameodmeDt $] .063.110.00 Kiosk Equipment To record I bOOad increase of $9,100.00 of uoappropri&ttd retained t.arniD" of the Administrative Setvices FUDd to provide additiooal fundin& for the development of and training on interactive 5Oftware, purclwe of hardware and a kiosk cabinet. as Ipproved by the Commission OD 813195. TV Flexic:art Unit To record a budiel inacase of $2,400.00 of lease purchase fundUsi to provide addjtiooaI fuodina for the revised project. Barborriew Center F F " E To record the foUowina bud.et a.mendmmts to provide for the t6tabJilhment of. separate project 10 moa..icor F F &. E pwclu.sea for HaJborview: A budget lral1Sfu of General Fund revenues from 3]5~94717. H.rborvicw Center as previously approved under Phase I. $196.890.00 A budsct increase of Penny for Pinellas infrastructure au representine . loan from the Central InsuT'IDte Fund (or Phase n purtbase as presented to the City CommiSSiOD for approval on September 7. 1995. 299.516.00 Net bud,et amendment J"96.~06,OO 30 IJ . . . . . . . , , . , I . . , , . . I I I I I I I I I I ~ , , II II " --... . 17. 18. I. Cleuwaltt', Florida " CAPITAL IMPROVEMENT FUND Third Quartt.t Amendmenu FY 199-4-95 Increase Amendments 13. 315-94735 14. 315-96103 15. 341-96305 16. 315-96320 315-96322 315-96349 Barboniew Center Cat.eri.na IGt.cheR To record a budaet I.n.nsfer of $150,000.00 of infrastnJcture LUes represeotina a loan from the CeutraJ InsuJ"&DCC Fund 10 the Special DevcJOpmeul Fund, 10 establish. project for the CODStruCtiOD of . caterina kitchen as approved by the City Commissioo on 7125/95. Stonnwatu Quality ImpmnmentJProp To record A budBet transfer of $9,016.30 of Special Development Fund revenues from 315-93462, Dunedin Pass Dredrina. to provide additional fundioa for this project, and to oompJde the cJosin, of 315.-93462 from which an ouLstlnding encumbrances have bceu cleared. Pinellas Gas Bui1dina & Equipment Improvements To record a budget transfer of$33,498.oo of las hood revenues from 341-96303, Pioellas Gu Line RcJocation/PubJic Wodes. to provide additional fuudina for the remodelina of the Gas Admini~tioD aDd Opcntioo.s Center buiJdings as approved by the Commission 00 611195. Pasco ~-pansionINew Mains & Senic:e To record the foUowin, budact ameadmcnu to provide fundine to est.ab)jsb & project for the instaUalio.u of Dew mains and lCI'Vice in Pasco Couory. which is beUJe fuoded by ,as revenues reprcsentms a loan from the Gas Fund until the bond revenues arc .vailable. A budiet increase of alS revenues for the installation of new gas mains as approved by the Commission 00 7120/95 $378,895.60 A budset increase of alS revenues for the purchase of steel pipe as approved by the CommimDO OD 7120195 32,513.95 A bud,et tn.DIfer of lIS revenues from 315-96360. Pasco Expansioo. which is beiDa closed and replacc:d by the pew Pasco ClpuWOI1 projects. 315-96320, 315-96321, Pasco New Marleet Dev., and 315-96322. Pasco Land. Buildin,s &. EquiplDl21t S98.9U.81 Net bud,et amendment ~1.010.3s.c.36 Pasco Land, Buildings & Equipment To record I budget increase of S283.8S0.ooof gas revenues representing alOIn from we Gas Fund uncH bond revenues are available, to fund the pun:bue of propeny to be used IS an operations and sales facility in Pasco Counl)'. IS approved by we Commission on 7120/95. System R & R - Maintenance To record I buda:.! tranlfer of $5,075.81 of alS revenues from 315-96339, Additional Lines. to provide additi~ !undiD, and close this project, which is beiDa replaced by 3]5-96366, SYJtcm R &. R - MaintCl1lDcc. 31 ,. " Clearwater t Florfdl CAPITAL IMPROVEMENT F1JND FJnt Quaner Amendmculs FY 199'.96 I. Increase Amendmenb 18. 19. 20. 21. 315.94707 31S-9471l 31544717 31S~94740 22. 3tS~94746 23. 315-94748 Occupational UcemelCode EntorcanentJPennftt1ng Vparade To record I budget b'Wfu of $65,000.00 of General Fund revenues from 315-94603, Municipal Servicel Complex Tedmology, to provide fundlna (or software and services. Sand Key Power LIne To m:ord the (ollowing budget amtndlDCDll to provide funding to bury the power lines 00 Sand Key. The issuing ofboods was approved by the Commission on 9nll9S. The exact amoum will be determined wben all property ownm advances have been received. A budget ttaDSfer of General Pund revenues to 315--94603, Municipal Services Complex Teclmology ($20.00).00) A budget lDcrtase of ~ ownen share revenues 625,OOJ.00 473.00J.~ ~J ,078!~.~ A budget Iocrease of bond \we fundins Net budget ~~ IIa.ttJonkw Ctatcr To record a budget transfer of $150.00.00 of infrastructure taxes from 315-94735. Harborvicw Center Catering KittbeD, to coosolidatc the catering kitchen construction with Ihe Harborview Center eonstJUCtion to correspond whh the construction contracts. and to close the catering Idtcbcn project. 315-94735. Eattrprke Network. Phase I To record a budget transfer of $145.770.04 of General fund revenues from 315-94603, Municipal Services Complex Technology. to provide funding for software and contractual services. Chamber ~ Commerce Property To record a budget l1:aause of S30S.2.S0.oo of unappropriated retained earnings of the General Fund to purchase &be 0ul1"""r of Commerce property at 128 Nonh Osceola, u approved by the Commissioo OD 11106195. Cbka&o Promodott To record the foUowing budget .~ to provide funding to establish a project for a tourism marketing effort focusing on Ollcago, as approved by the Commission on 12107195. A budget Increase ofunappropriatM retained earnings oftbe General Fuod $75,000.00 A budget Increase of parJdng revenues 75.000.00 A budget Increase of donations reprmoting funding received from the Cleuwatcr Beach & Tourism Couocll,lDc. S.OOO.~ , Net budget amendmeIU ~lSS.~.Q2 3S - I' Clearwater t Florida CAPITAL JMPROVEMENr FUND Fant Quarter Amendments FY 1995-96 D. Dec-ta.se Amendments IS. 315-94225 16. 3is-94603 17. 315+94735 --..... ,~ .. . .', I ~ ' . T l- . .~ ~ ',_. RadIo Switch lor Po1ke Dept. To record Ihc (ollowing budget amendments in order to close Ibis general services project which is bting replaced with police project 315-91J36. RsdJo Switch for Police Depmmctu. A budget tranSfer of lease purchase revenues to 315-91136, Radio Switcb for Police Dept. . ($92S.CXX>.OO) l~9 .400.<X)\ ~~.400.<Xll A budget ~ of lease purclwe revenues Net budget amendment Munldpal Serrices Complex Technology To record the following budget ~ts to reflect the appropriations for the MunieipaJ Services TecbnoJogy project, as approved by the Commissioo on 11102195. aDd then to combine the rebled fundins in dUs project with the MtmicipaJ. Services Complex project, 315-94602. and dose this project. A budget lDaease of unappropria1td retained earnings Qf the General Fund 10 provide funding for telepbooe, data and TV cabling $393,893.01 A budget transfer ofGeneraJ FuQd revenues from 315-94755, Geomt Ledger Paaa&e, to provide fuDds for new teclmology and close projea 315-94155 14.992.93 A budget transfer ofOeneral Fuod revenues from 315-94711, SaM ~ Power Line to provide funding for new reclmology 20,(0).00 , A budge! transfer Qf General Fund revenues to 315-94602., Municipal ServicWPubUc Safety & PoUcc Complex to provide fuoding for tel~. data and 1V cabling for the Municipal Services Complex (789.295.00) A budget transfer ofGenenl Pund revenues to 315-94707. Oa: Uc:enseJCode EoforcemcmlPennittiog Upgrade. to provide funding for the ~ of software m! services (65,000.00) A budget transfer of General Fund revenues to 315-94740, EoteJprisc Network - Phase I. to provide funding for the pwt.base or software and. services 045.770.(>1\ Net budget ameodmcnl (~11, 179.~ JIIIboniew Cmta' CattrlD& Klicben To record I budget tran5(er of $150.000.00 of infrastrocture taxes to 315.9471'. HarborviCN Center. to consolidate me ca~ring kitchen constrUction expeDdirures with lbc Harborview Center COOSUUClion projcct to correspond with the construction conttact.s, and to dose lhis project. 44 " ..------- --...- ....- r " <r.c .' ",,-. ,.... " . ~ . -!; CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1,1996 · OECEMBER 31,1995 Actual Expend"urel - Budget Revised Project Optn Available Amond Description 10/1195 Amndmt Budget To Date Encumbr Balance Statu.- Rtf GEHERAL PUBLIC BUILDINGS & EQUIPMENT (CONTINUED) BuJJdlng Iblnr.nance Do45OSli RoofR~ 952.325 952.325 155.933 23,690 172,702 04510 ~ Cond RepIIceoCIty WIde &40.353 SAO,353 223,525 11,360 305.0468 14$12 RoofRepan 383,903 3a3,903 3-49.910 0 33.993 84513 8Idg & Maill FICiIity 250,000 250,000 162.294 0 67.706 Sub.Total 2,120,511 0 2.111,511 1,511,&62 35,050 570,1" City Hal 1Meo2 "un SYCIIP Safety & Police 19,423,803 191.567 20.215,370 7,021,295 11,760.'94 1,433,881 1-11 t4803 Mun $YQ ~ Ted! 571,179 -571.178 0 0 0 0 C 11-16 84604 FieJd Engmcmg Building 398,801 398,&01 0 1,629 397,172 111-1 Sub-Total 20,313,113 220,311 20,".,17' 7,021,2115 11.711,123 1.131.053 MlsceIlaMOUI 94702 ADA Transition Plan 658,143 653.743 53&,358 10,137 110.248 94705 AIphI Comp-Hr F"11IPyr 195,000 195,000 15,639 167,893 11,468 rn-2 IM707 Cen PecmIComm Respse Sy 168,000 65,000 233.000 11,825 0 221.115 1-18 M711 Sand t<ey PDMt LN 20,000 1.078.000 1,093.000 13,091 0 1.084.909 1-1i 94712 Engnteting NlbWlft 84,010 84,010 72,191 0 ".e1S M713 MpIftc MaW Pt.In 718.702 718,792 9,830 0 708.962 04714 Downtown R~nt 974,0404 974.404 137049 0 837,355 M7t7 ~...CInIIr 10.643.810 150,000 . 10,783.810 7,535,141 2,382,849 825,820 1-20 94121 toosk Equ1ment .....100 44,100 7500 36600 0 04722 ~wnan Resourc:e By 385.000 385.000 129259 118905 138,636 1n-3 94725 Gtaphk::t Ccmmunkatlon Sy 26.620 26,520 0 0 26,620 84m ENt Shote Development 100,000 100,000 0 0 100,000 84728 Tourist Center RenovatioM 11,720 11,720 1.474 0 10,246 84m Ent NetwoNtlAN Connect 90.000 90.000 0 0 00,000 94730 UtilIy Syftem Upgrade 190.000 190.000 36,~8 0 151.652 04731 Utiiity Printer Ropbcomt MJ,OOO 40,000 39,380 0 620 94732 'IV F1e3dcart UnI 135,658 135,858 135,858 0 0 94733 VItal Recorda Mk:rofilm 100,000 100,000 13,661 419 85,920 94734 HImor.... c.- F F & E 496.406 4G&.4OG 96.586 224.~72 175,348 94735 tMlwCldmg ICIchen 150.000 ';'150.000 \0 0 0 0 C 11-17 04730 Oeogrephlc: InfonnaUon 125,000 125,000 0 0 125,000 84737 InIonn SVta UPS SyRtm 2S,OOO 25,000 0 0 25.000 904738 Tetephono SyAem Replac 2,200,000 -',196.760 1.003.240 0 1.002.760 ~ U-1S 04738 PIc & Rsc WIrYeIIn 38.000 36.000 0 0 ~.OOO 94740 EntaIpriM Networtl:-Ptta I . 878.860 1<45.770 1,024.650 2,328 0 1,022.322 1-21 947'-:1 AIM nne Reconfng Sys 125,000 125,000 0 0 125.000 84742 Utility BilInMrter &1.000 81,000 0 0 81.000 ~7.u 'TV StudlolMun SYc 130,000 130.000 0 0 130.000 94744 Apple Tech Bldg ConYer 40.000 40,000 0 0 40,000 94745 District Partdog' Plan 100.000 100.000 0 0 100.000 94746 ChImbor d Commert:O Pr 0 305.250 305.250 297.002 4,500 3,748 '-22 94747 AttMn ~rtmen1l Pur 0 0 0 2,400 -2..wo 9474e Chicago Promotion 0 155,000 155.000 0 0 155,000 1-23 94752 ,.. Pa.t FaciI.ilios 862,151 862,151 726.948 0 135.203 94755 Goneralledger P.ocage 516,560 -'4,993 501.567 501,567 0 0 C 11.19 Sub-Total 20,351,154 637,211 20,aae,i21 10,373,035 ',"50,735 e,5e5,3S1 .-.~ I ~ ~ . . : . ' . ~... . ," 0 ,. ~:. '. , ..r,z.:.~. .. "',..' , . " . .'.. ." "';': .-1~Y':;:' ~<~~.:;: ,((.\. . ", ~.~ .~.. :,!. \, I ~ ~ . .-:.\"t S4 , ... ..............-r~ 7 r--~~. T" 1 TO .' ~4.. . ') ~ ~ -....::. t ~ ~ . V..... 0 \) " :;, : 'V , .... .... " ~~~ e n " l J .. ~I ... C7113C71~"'''' ,.. ,.. ~ ~~ ~ t " :g j::J...~ 8f::: ~ CJ ,.. ID. J 0 CD ~ ~~~~~~~~~ tD ~~~~~~ i ~ "" ~~ ~ r' t: ~ M .... N ... , lD CO., '7 ~ III ...N M 0 .,;lliaioolli :8 ri ~~ N ,.. ~ C7I ~ ... ... ... .- ~ ~ ~ ~ f ~ .:;s II 0 ~~~oo ~ 0 f"I I). "- ~ 1 ~ = - ti " 1O~1tl ... ... ,.: ~ ! t ~ ,.. ,.. ,.. 2 - or:. .... . V) Q... - ... - N C I 00 r '{.. " ~ . . .. ~ I ooo~~~ :I ~~8O! ! ~~ M IJ. ~ ., ~ ,. ~~~ to ~~~ 8 ti ,0'; p t.: ~ ~ at - - ~ ~ '" ... 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'~ 1l11l1!] ~ ni~ ~ f J 0( .E I j g; ~ ..J ei .;~~ Q ~ z = ::J 0 ~D. :1.5 ~ .5 ;;' IEic G ... ~ ..... U " 0( u ... - ~~~~~ ) ) ~i~~iof';;"->>:"~:';' cl",''l~''>I'-'iC'' .-., . .' " . ...../ . 'j . , ,I ..- ,- / /' " J .'~ . r~., .; .. i. , .. 't~ ~.' ' .' . f., .. .. t. .'. I ~ ' r . ~. .. .~. 'I' .., . . ~ /' , . f , ! '. rz-' . 'ill.. .~ < , . ';i11 4"" r ' .' ' , ~ J' 0... .._ ..- .. 'Ieu "e- ... 1-..- -.. Cll......... --.. '. r ~\ j ... r ~ / r tJ"r (I' 1'1-'">,1.... J ..,,0.1., r-'J," .c..- rl d S .r.! 4. c.J ,... 'r .', ." c......v /I ../ , a' . / -'$~,''';..,L. " 'l .' .: ". . '~.~ , ( . . ~ ....~.'P"..~_ __ ...., _ . SlJb~'Cr: PUtchufJ af thlt Downtown Malls Bralhers SUe from the Community Redevelopment Agoncy ~ ~ ,< ~ Recommendatlon/Mollon: Autholl:tu tho purchase of part of Lot 3 & all of lots 4 &. ~. Edward M11l', Subdivision and patt of lots 1. 1-A & 2, Rompon', & Baskin's correclod mop of Causeway Business DistrIct, commonly known u tho Downtown Mass Brothers site. from the Community Redevelopmont Agoncy (CRAI for a prIce of d 1 926 710 plus customarv closlna costs ' thd Ih.\ Ill. 'PP'lJpI'.'. Olllc,,11 bI 'u f101IUlnli axlcull 11m.. BACKGROUND: In December 1991, the Commission Dsslgnod tho contrsct to purchuse lh.B oow~town Mess BrothslS slto tu the eRA. Tho CRA, lIftU receIving the Maes Brothers :ruk ForcfJ roport on June 1,'1992, voted to IndIcate to the CommIssion Its desire to relinquIsh ownership' of the proPQrty. . Th.~ ~r~~osed purchase price 0' e 1.926.71cftflh~'dRA'S sctulli Investment In tho proporty, ~hlch Includes closIng costs. tfUe feo!. apprelsals and sur....ey toes.. fundIng for tho Clty's purchase wlll be provided lJ5 tollows: . ..' ..' . . .-: .... ' Uquldatlon of Interfund loen to the eRA. Th1s amount ~as already boon budgeted from Penny fo~, . Pinones Infrastructure tex collections In fiscal 1992.,: . ..1,300,000 w . ,t 110 . . " . ' ~ ~ . . ., ':' Interfund loan' from the Contral!nsurance Fund. bInning Interest peyable annually at the castJpool , ': " . rato, to be ;epald from proo:eods of the sale or lease ot,tho Mess Brothers property, or out 01 Penny for Plnella! lnfrB:ltructuro tex collectIons on or before 115<:eI1999, whichever Is avallable nrst. Annual' Intarest to bo budgeted end paId trom Gonsral Fund non.dBpartmen~al expenditures. . $. 6g.0,OOO' , . >. .' Penny for Plnellas funds currently available due 10 rotum 01 unspont balances In various CIP profects. . . $ 26.7\0,\ ", Total Purchase prlco (:1,926:71~) , Until a final decisIon Is roached regardIng uWmelo disposlUon of the property. angolna property maintenance expanses (estlmllted to bit fass than .1000 por month) will be charged to GenelDI Fund non.departmentlll oJ<pendlture codes. The mld.ysar budget r,,,,low will Incorporate all necessary omendmonts to provide for u.t1~~~!I~ m~lntBnanC:9, 'ntelost snd acqulshlon fundIng as dQScrlbed above. Tho eRA will have to'act to accaptthls oUor pllol to the lransacllon becoming final. , .. . , ... RevIewed by: OrIgIn. ling Depl,: Co,ls: IS) .926.710 ') Commlulon'. Acllon: llgl' N~ ""-10111--'''''' o ApproYld Budg.' < ~ City Clerk o Applov,ll wltondlllons Pu,chlllng ll~ Unr Dept,: Cl/lllnl FV o O'l'il,d Risk Mom', N~ , o Conllnu.d 10: CIS PlA~ FundIng Souru: ACu ... Advu1)s,ed: o Capl. Imp. Olh. v- ..... "A- D OpuIllng AU8ehmenl.: ~~~ 0,1': . I PS~i': o Olh" .~r~ , UollIQullSd I AlIetlSd "Inles \ppfol/ll.llon Cods: I N'Te:<\F~a ~: o ~lolllltd ~ , c .1./. 1t. G. tiC"' M~", C'<'. c.'T\ot f:V'.. c . ....... ~.L._ ~ - ---I ~~...{"...f=l...:r-:.y Ac- ':\-'1.': l'nf.......'" ..._-......~.._--- ... ~.J.c. .--- --... r.:;;:-r-:..iil, . . 4 4' '. ~.' " .... + ....,... L., c <. ,... "..... _ I 4, t. " ill.. +, ..... ~ ..... . t.' .. ~ " ~. ...... I ... >.. '" ~ ...... IIiIIIIIIiIiI .,. . . I h ...r... ...... ~. .'-4'.,,.. ~..4.'. '.." ...........~... ,.. ..... 'pi "I' j.'dO,'\o', .''10'+' ,..... ..,...J..........I'I.. ..' I.~'" .,. , ". J I 4 I t I. , . I.. . ",. ., I . ~ . . ~. . - """"""......-. > ... r.- 1......" , ....~ ..~~,.. II'" ....,., I 4 ',I "'" ..... " " .. " . _i " ,J ~.. ;.'".: ...... ...,'~ I' . t't' ~ I \... ill' ,II". "1'4 "., .~. . oJ II ,.. 11...... , .-.".. . .",.,.~ III . t'" ,." \ i..' 'l ,.. .,.. r." 'rI. ." (. I ~...... I... uj .. ...... t..~ I h ~~ti;:l~~~.;~ ~ :;\.{~\I,.;';!J;*,"~'.....r,.l"' ~~. ...., ...... ( ~.., .. .... ..t t''''' I.... '0 -... ... r ~_u ___~_~__ ~ " . d' ": ~ . . ~."'., , . .. " t..... :: j , ., . .. . .~.: ' . ..... . ~.t ~. , ~~ ',,1, ~.::.;'. . -:-': ' .1 Penn)' for Pinellas Project List -, I I As or January 31, 1996 " Clurwallr Beacb Sbowml loo,OOJ 0 1,575 101,575 Resltoolll.l " .. -.r.- '. ','.' "./' ' '. ". ". '", t ~ ~ . PIau Park ,.J 3O,00J 0 29,465 59,465 " 'j " '. Ii ~. ..~ .. . DOT Prt1peny Dcvelopmenl 85,00J 185 ,eXXI) 0 0 , , ~' Crest Lake Pall: 30,003 (30,003) 0 0 I . . ' '/~'~" ' .. ' ; New Parkin. Lou 165,003 0 55,035 220,035 , , I Muymoat Palk 9S ,CXXl 0 (42,830) 52,17t) " / . . SaIIIna Center SO,CXXl 0 0 5O,CXXl ':':. " : . . .. , Countryside Hlgb School U&hu 50,003 0 (5O,CXXl) 0 Bayfrolll Park Reoovatlonl 310,OOJ , 0 0 310,000 . .t...... .:.:~~:..;",'~'... L I ,......<..,.;.~'....\..~\. Eddlc Moore Complex 910,000 (910,000) 0 0 Nanu-c Preseml 75O,CXXl (350,000) (MXl.ooo) 0 Slevensoo Creek Improve menU 4,000,000 0 1,940,869 5,940,869 Wau;r QualII)' Improve menu l,lXlO,OOO (I,OOJ,CXXl) 0 0 ... .... ~.~ " . - . Cllywide Sl.Onnwatu Improvements AlIc:11" Creek SOO,CXXl 0 0 SOO,OOJ Cll)'Widc Rccycllna Programs 600,003 0 (5OO,lXlO, 100,003 Rec:onsttUCl F'1ShIna Piers 2,000,000 0 (2,OOJ,OOO) o ''",d. o /hi/. "oS Mus Brothers Purclwe 0 0 1,326,110 1,326,710 'I1hl'7ct- -......... Mw BroIbm Jntedund Loan 0 0 m,l6O 773,160 cJ c.e.. I Wl1et CoaservationlRcwe 6,000,000 (5,750,000) (122,713) 127,281 0" , , L.AM Proaram Clearwater Beaclllmprovemenu 500,000 (500,000) 28.m 28.480 ,', CourtDC)' CampbeU Partway 300,000 (100,003) (139,946> 6O,0S4 BealltiflCllloa N. On:cnwood Bmlntu Area 300,000 0 0 300,000 , , New Maln Ubrary 3,OO3,lXlO (1,990,000) (1,002,300) 1.700 .......................... ~'", ~ .~.. "f' 4~ . Publlc Wow Complex I,OO),lXlO (500,000) (36,140) 463,860 Public Safely Complex 7,500,lXlO (6,900,000) (600,000) 0 Emersency Operations Cenlcr 0 0 30,(0) 3O,lXlO Pier 60 0 0 65,440 65,440 New PIer 60 0 0 2,070,064 _ 2,070,064 Mandalay Sidewalb 0 0 125,000 125,000 HamplonROIIt 0 0 200,000 200,003 ADA Intersecllon Improvemenu 0 0 800,000 800,000 Wood Valley Recreal101l Ccnter 0 0 50';635 54,635 5md Key Cily Park 0 0 13,320 13.320 TeMls COunlParking Lot 0 0 5,588 5,588 Rcsu.rr.clng Clwr Beach Recrclllon Comple:\ 0 0 609,430 609,430 Momlng51de Pool BathhO\l~c 0 0 161,180 161,180 Memortal Call~eway Bridie 0 0 900,000 900,000 , , . RlICk.1~'a>' Pier 0 0 42,800 42,800 " .... ,.... ... ......"...~ ."'........ ......~:~.... ....., .' t'IJ"~ II of ~..' lil-I'\loo ...... ~~,.. ..., '4.'>~ ':1- "....~.... _~. ...., ," _. ~, 'l" ..~I, 6- ,..... .':- '." . ".J" .... .'" t"'~""'.'" J .r.~ : r ~., 10.1 ,. t. '.'u' t ,.,.".... ,...".", ~'''''Il.. ..~ ,"........,.', "'1".'t4"t1..~ ~I "..~ "t" ... ... . -.. .-...--.-.-.. :.,...1W.1t4~~.;i~iJ..'.-1th;)'.I.:;~~...:~\;...;~' tt'.l';,..... . ..... , (~.. I .. ' . , 4, . ". . " ,'" ~ ,.i, f"" c ...... .....h. " ~ " --~---------rr~ ~ " ...-:..._,..... Vt-l'...../ ,).. ........,........,p > ~~\.. r . , Penny for Plnellas Project List As of Janu JI 1996 219196'J: 16 AM .. ProJtct Name Orf&lnlll AmendmeatJ Otber Ameodtd Dudld ror Revtnue AmeodmeotJ BUd&et , ".i: ,c, c -.J' .0' . ,4 ,,~ ProJtc110DS . ( ,.- Myrtle AveollC EXleruloD 2,500,000 0 (2,m,OOO) "- 0 " ' J .'.. . Cicuwa.cr Pass Brid&e . 2,000,000 980,000 (1,1060400) 1,813,600 Intem.a1 Loan " c, I Dtuld Road WlcleIIlD& 8,000,000 (4,000,000) (2,400,000) 1,600,000 ~ .:/ Dft;wStrm 4,000,000 (1,898,801) 2,101.199 . / HlslUand AVeollC W\denl.na 1,000,000 0 (6,810,000) 130,000 , .. '. CO\Il1U)'IIde Blvd. WideIWI& . Internal Loan 3,000,000 640,000 (I.133,69S) 2,106,3OS Landm.uk Drive ~IOII 3,500,000 0 (I.SOO,OOO) 2,000,000 ,,' .1. . L.'.' t' o. ~." . ." .'~ " ~. ~ ( . ....e Missouri A VCl1I1C WId.eniD& 1,000,000 0 0,000.000) 0 pavtna Uopavod StreeII 4,000,000 <:J,SOO,OOQ) >>:1,000 Inlenecdon ImprovClDCUll 2,150,000 500,000 (1,400,000) . 1.IISO,ooo AJrput ImprovemeutJ . 500,000 0 0 SOO,OOO , . Bicycle Paths 2,000,000 (1,000,000) (320,000) 680,000 Oenen.l Clcy Sldewalb 4,000,000 (1,250,000) 211,O~ 2,967,050 Parkland Purdwca 1,150,000 0 (I,13S,845) 14,IS5 Martin Lu1her K.\.q Complex 130,000 0 0 130,000 -. ....... --.. .... Manda.lay Park Oaubo 30.000 0 (30,000) 0 Coachman Rldie Part 155,000 (55,000) 0 loo,1X)] Forest Run Part 115 ,IX)] 0 0 115,000 Enlerprlse Road Part 3SO,IX)] (350,000) 0 0 .. US 19 Wa1er Tower Site Soccer 66.000 (40,460) 0 25,540 FIelds Soule Road Park 250.000 (50,000) 50,000 250,000 0,0, Davis Part 145,000 0 55,000 200,000 1 c ..,.. .,.".. ..... t _' . '. '. " '.>. HUlcrest Part 140,000 (140,000) 0 0 Softblll Complex Land Purclwc 1,1M,SOO 0 (1,152,146) 14,354 Complex DevelopmenJ 375,000 0 (37s.ooo) 0 COWllry.1dc COD1Dlunlcy Puk 1,160,000 (660,000) 97S,269 1.475,269 (Recreation Center) ~ Northeast ~hm~q Part 95,000 0 0 95,000 Sl.Ile Slreel Part ISO,ooo 0 50,000 200,000 We Cblul.luqua Park 319,500 0 ro,>>:I 380,000 Coopen BaYD\I Pule 75,000 (15,000) 0 0 Beacb Access Delullllclu[on 84 ,000 0 (11,753) 72,247 MOCC151n Lake Park 100,000 0 24,102 124.102 Ron Nonon Pule 60 ,000 0 2oo,OOJ 260,000 East MOnlclalr Road 130,000 030,1X)]) 0 0 MOmlIlgside Recrelllon CCnlcr 70,000 0 142,964 212,964 McMullen Teools Complex IOS,1X)] (105 ,IX)]) I SO.OOO !.SO ,OOJ ~' ~''''I.I'' ...."".."..1...\0....... ",:"~..,, .." . .'." I' .,. 'I' ...... ....... ;~"'I'''''' '.1.. ':" "'..... ..'" ".It "'0. f""~ ".. ,.......". .... ".-'. .... ,.... 'II' ,iI If..1 '-',' ".~. ... ... "'~" ".'~. .... ,:.. ,'t'........, '01.1t,> ,f' ...,..... h "1.'.11'."-1'" ..'1...1""'...... ., .. roo. " r ~.l~~kU.u:;.~~t~.~ ~_..':~'~t~p_,~..~. r~~~~~"" .h.... I' .> c ~:.. .. .~. '._ : j;..: ;-i". ~, .( .::.~,.~ . '<.{'~I'I"'" >.'-'" _...{ .. """'~~.....~ .."",".' .'. ,A IT ACHMENT;.' .. .. ,.! " , .. ,"1.' Harborview Center.. Expenses incurred by City ., ' i> '; , , . .. .. .. . ~. . .' '.:, +....: ) Ll~~ . ~: I . I' .. .":.' " .', ", J.. > .,' . " ' r- ~ c:.J ~ = i u "0 ~ ~ ~> ~ ~i ! ~~ c:.J ~ ~ 1J ............ bLI c .- "'0 C C ~ Q .- "'0 i fa .5 U} i ~ ~;g = 0 ~ '.::1 <oS 115 at S .~ S ~ ~ 1:: = Q ~ .E ~ f---"--l-bBl!I.. ~-5 ~ ....... ..... 0.0 = at c ~ ~'.::I ~ fa ..]ti @ ~ ~.~ e 5 . .g ~ ~ ~~ M.~ is. !out ~~;::J >. ._ U} = ]~ ~ 8.~ U} @ 4) (.) ~ bLI',Ej.E ILl 'B g ~ Po. oS ._ U} 8 :!f g E:S ~ 5.5 8.,a"3 56 t::curf ~~ o~ '"' Po. -5 'n ~ blJ 8 ~ 5 at.5 .- t: U} ILl "'0 ~ B =.- j s 5 8 e 1C = o 'z::I .~ ~ ~ fa 8 'S: -g = o . '.::1 '"' .~i o = ~ ut = ~ OJ) "0 . - "'0 tI)~ "'0 fa bl) = 'C ~ = '64 ~ () !;: ~ >. .c "B "'0 'S: ech p..'2 H ti ILl .:;: = r:: t;'64 g ~~ "0 "'0 C = := :::l ~~ 13gf 1Ll~ 5 1;J o~ f68 l'~ Mo\ M- (I) (fl OJ) = .~ .c ~ .:= p.. "'0 fa ILl ~ ~ ~ = :::l ~ .. OJ) = . z::I . 5 H 8'~ < ~ "71 ~ . ~ ~ ~ 5 ~ ~ 5 .~ '~ 8. B l ~ 8: ~ ~ .0 OJ) ~ i:" ~ ~ '" :::: = c: -5 i 'E ~ 8. .~ ~ ~ ~JZ ~~ .0 .g bLI ~ ... ~ .~ M. 1 B ~ ~ c3 ~ Oc -;is bLI .- S::'-..::t C .g ~,g ~ ~ .~ 5 :1 ~ 8. 0 .~ > IIlO IOJ) - ~ 8 ~ ...; 0 .5 ~ Q::; ~_CMO ~ -:::l_tU U} e .c:E @ M ~ g .~ ii: ~ ~ tU~:.a g .0( ] -g := =' ~ ~ 13 ] ILl Q) 5 ii (:) e,:) \0 ('t") 0\ · V 00 In 00 .. 0 - 0\ .." (I) ut C o .- ~ o s:: ClJ ~ < . ~ ~ u .. r3 . :;! ~ ;>:::l 'z::I .c ~ a "'""'0 ~ fa o.~ e c 8,g = 0. o ClJ dB ~~ ~.g 6~ g ~ ~ ~ = ('t") p.. g s ~ (fl 'S ~ .... Go) .... ~ f 8 s:: ~ ClJ ~ !;: e .. ~ c 0. cu 0 b.I) 8. c. s:: 0 ell ~ @ ~ CIl '::l ~ U = .. '"' ... ~ 0 ~ .~ '.::1 := .t:: ILl ~ gp ~ bI) Cd S "C ~ C 'i) :::l ~ .- 0 .t: ~ ~ < c:: .- ..::t .... ~ ::l 6 ti 8 ~ @ ~ ";l v 6 0 = ,g E bJl ~ e = .- E e "'0 d ~ bO e ~ &S! ~ :::l 8 lfi ;::J ::l ~ U ~ lt (:) ::I: :r:: = ~ - .. r III . ... oS ... 8~ rJ ~ ~& "'0 b.O '0 .... "0 fa e ~e fa b.O 0 Q. .5 ~..c: b.O >a c:: III .. ~ ] .... '€ ~~ ~ 0 0 .... no ~ ~ ~:i C'O = c:: 8 b.OO c:: H "'0 .~ III gp .5 e ~ =' !~ o . '=" b.O Q - . ... ',::2 e c:: U "0 ~p., t.:) .... "'0 ::I'" U fa tlO - c .... ~ c: u 0 ii ~ a .... .5 e "0"'0 ~.... J2 - ~u ::l u ~ go e"'O ~ g b.O ~ 1 E t.:)~ "'00 c ::lu fa~ .... .!a ~ !::: c ... '0 ~c:: 'E8~ .s "'0 ~ b.O'O o 0 .ps .... '.::1 tIl 'E e ~~ b.O ',::2 ~ .~ ~B"O .. [! 0 Q) "'i'.~ B ~ ! .... ~ JJE Q)~ g c: tIl~ ~:E ::s .5 0 ~~ <5;0 = ~ c b.O 0 c e :nn ~ >.... "'0 e t:t: ~ S "0 "0 = Cl. ~"'O I e c c: ::l e ~ = ...~ ::s ::s t.t.. - ::l ~ ~ Q) -a J2~ e .g 11 e e cae '13 f$ t.:)o 0 ~ Q) B e 5 5 5 E :s5 JSe 0 t:) tIl tile.:> en p., 00 \(') 000 0 ~ In t-'O:t . 0 , r--:r---: ~ 00 ~ rg 00 . 'l:t~ ~ ~ In ('I"l t-- .. 00 ~ .. .. ... '" .. - \000 ti - ('I"l - C/)~ 4,'!) ~ ~ ~ I Q. e = ~ 0 ',::2 ~ ~ ~... ~ .a B o c:: '.::1 ~ "'0 ~ ~ ~ ~ ,~ 8- fa e .~ u III j V ~ :.= '0 'J: g~ -€i . ... ::l .Q - - ~ ~ 0 ~ ~ ~ en . . ". "",\"". ' ..... '. ;....q.., ......... .~~ fW;'p.i~',";'.411.'" h .....c . :? 5 e i "'0 ~ ~ ~ iJ ~ I ~t.n8 ~"l:t II') . . .?;- ~~~ 'u ..t' .... .. .. '3 OOON ....t"') 9 "" - .. "0.. =~ ~= e&:.. lUt3'S = = E oo r;;ot:) ~ ~ ~ ,. r .. .... ,'--... CIlY OF CLEARWATER Interdepartment Correspondence I I '1'01 William o. ROIl I James D. Wood, Building and Maintenance Superintenden ~ COPIES. Cynthia Goudeau, City Clerk Haas / Harborview Center Expenditures June 13, 1996 , SUBJBCT. DA'1'BI The construction of the Stein Mart at Harborview Center began in June, 1994. Prior to that construction, the Building and Maintenance Division had the following expenditures: $ 9,886.07 7.203.13 $17,089.20 Expenditures during that time that exceed $500.00 were as follows: Labor Material and contract work a. $ 835 to remove the stage and wet carpet b. $3,903 for roof repairs c. $1,846 for alarm services d. $4,304 for clean-up and safety/lighting for walk through After June, 1994 expenditures were as follows: $835.46 93~95 $929.41 Labor Materials JDW/af .. lInrllOntiow Summary for Commission Mooting on 6.14.96 HARBORVIEW CONVENTION CENTER PROJECT RELATED EXPENDITURES AS OF 6/12/96 'Revised 6/13/961 Commlulon Approval ~ Dudllet Total Expendlturea Dudget Overngel (Shortnlte) DESCRIPTION Property Purchase: Deposit on purchase (fisca190/91) Profossionalservico8 (fiscal 1990/91) Survoy (fiscal 1991/92) Other Payment @ closing (12191) Total Property purchase amount See Noto (0) $ 190,000,00 $ 190,000.00 2,000,00 2,000.00 7,333,29 7,333.29 487,00 487.00 1,726,889,71 1,726,889.71 See Note (0) $ 1,926,710,00 $ 1,926.710.00 $ Other EJ:pendlturol Prior c.o Conltruc:t1on ProJoct per Attac:hmont A (preventative maintenance, utilities, etc.) $ 136,565.16 $ 136.565.16 Phase I: .Architect 04/07/94 $ 285,000.00 S 285,000.00 $ Contractor (4% of Construction Costs) 04/07/94 80,000.00 87,780.00 (7,780.00) General Conditions 04/07/94 80,605.00 80,605.00 Construction Costs 04/07/94 2,000,000.00 2,113.898.00 (113,898.00) Total Phase I M All Coste $ 2.445,605.00 $ 2.567,283.00 $ (121.678.00) Exterior Skin & Phase IA: Construction Costs Exterior skin 06/14/94 150,000.00 164,011.00 (14,011.00) Exterior skin. funded by eRA 06/14/94 150,000.00 150,000.00 Exterior skin/remove green tile 06/14/94 100,000.00 100,000.00 Subtotal Exterior skin 400.000.00 414,011.00 (14,011.00) Phase IA # 1/ demo of upper floor 06/14/94 250,000.00 165,235.00 84,765.00 Phase IA #2 / open W. upp floor wall, install gl 06/14/94 100,000.00 98.177.00 1,823.00 Phase IA #4/ complete lower level demo, rcmo 06/14/94 200,000.00 130,314.00 69,686.00 Phaso IA #5/ electrical upgrade 06/14/94 25.000.00 20.210.00 4,790.00 Subtotal 6/14/94 approved Phase IA items 575,000.00 413,936.00 161,064.00 Phase IA #3/ W. colonnade, handicap ramps, 07/18/94 250,000.00 150,679.00 99,321.00 Total Exterior Skin & Phase construction costs per above 1,225,000.00 978,626.00 246,374.00 SummarY of Exterior Skin & Phase IA Costs: .Architect 110.000.00 110,000.00 Contractor (4% of Construction Costs) 49,000,00 43,876.00 5,124.00 Genoral Conditions 108,000.00 98,994.00 9,006.00 Total Extorior Skin & Phase IA Construction Costs 1,225.000.00 978.626.00 246.374.00 Total Exterior Skin & Phase IA $ 1,492.000.00 $ 1,231.496.00 S 260.504.00 @) Preparod by Finance Depnrtmont 0/13190 3:.(.. PI\! Pn~o 1 of,1 ~..~,':.~."I;J, :1. ~ - ,. {l Hnrbon'iow Summary for Commission Meoting on 6. H.96 JiARBORVIEW CONVENTION CENTER PROJECT RELATED EXPENDITURES AS OF 6/12/96 I Revised 6/13/961 Comml,,'on Budget Approvlll Total Overagel DESCRIPTIOR ~ Budllet E~pendlture. {ShortnJl.el Phase II: Architect 11/17/94 379,000.00 Soo noto (b) Contractor (4% of Construction Costs) 11/17/94 169,080.00 Soo no to (b) Genoral Conditiona 11/17/94 220,920.00 See note (b) Conatruction Coats 11117/94 4.227,000.00 See no to (b) 4,996.000.00 Seo noto (b) QgJumn Removal Architect 04/06/95 12,000.00 See noto (b) Contractor (4% of Conatruction Costs) 04/06/95 6,160.00 Soo noto (b) General Conditions 04/06/95 2,840.00 See note (b) Construction Costs 04/06/95 154,000,00 See note (b) 175,000,00 See note (b) let Floor Rostaurant Architect 05/04/95 5,900.00 Soe note (b) Contractor (4% of Construction Costs) 05/04/95 2,820.00 Seo noto (b) Genoral Conditions 05/04/95 1,380.00 See note (b) Construction Costs 05/04/95 70,500.00 See note (b) 80,600.00 163,000.00 (82,400.0ca Finish 1st Floor Rest (construction loan to Pickles Plus Architect Contractor (4% of Construction Costs) General Conditions Construction Costs 08/03/95 OB/03/95 08/03/95 08/03/95 Additional Escalator Architect Contractor (4% of Construction Costs) General Conditions Construction Costs 09/07/95 09/07/95 09/07/95 09/07/95 , Addtl 7500 SQuare FOElt Architect Contractor (4% of Construction Costs) Gonoral Conditions Construction Costs 09/07/95 09/07195 09/07/95 09/07/95 Additional Continlroncy Architect Contractor (4% of Construction Costs) Ganeral Conditions Construction Costs 00/07/95 09/07/95 09/07/95 09/07/95 G/13/f)G 3:.{.) PM Propnrod by Finnnco DOIHlrtmonl 15,000.00 3,200.00 1.800.00 80.000.00 100,000.00 15.000.00 3,200.00 1,800.00 80,000.00 100,000.00 14,400.00 Seo noto (b) 5,504.00 Seo no to (b) 2,496.00 See note (b) 137,600,00 See note (b) 160,000,00 See note (b) 17,500,00 See note (b) 12,700.00 See note (b) 2,300.00 Sae nl3ta (b) 3] 7,500.00 Soe note (b) 350,000.00 See note (b) 4,500.00 See noto (b) ],720,00 Seo note (b) \' 780.00 Sae note (b) 43,000.00 Soe note (b) 50,000.00 See noto (b) Pnj:!t' :! of.1 - .J. JI " -- v " ----~-~- - .~ Harborvicw Summary for Commission Mooting on G. 1.1.9G HARBORVIEW CONVENTION CENTER PROJECT RELATED EXPENDITURES AS OF 6112196 J Revised 6/13/96 ~ CommlnloD Approval ll!!.!l DESCRIPTION Possible Un~rndoB Architoct Contractor (4% of Construction Cosls) General Conditions Construction Costs 09/07/95 09/07/95 09/07/95 09/07/95 Transfer of Architect budgot to Construction budget ner Bill Baker & Rowe Architect: Architect Construction Costs Total PhaRO II: Architect (including Pickles PIUB architoct $15,000 const. loan) Contractor (4% oeConstruction Costs) General Conditions Construction Costs (including Pickles Plus $85,000 const. ]olln) Reimbursement of Construction Costs from Harborview operations Total Phase II Costa S Bud.llet Total ElI:nendlture. Budeet Overaeel (Shortll.lle) 15,000,00 10,800,00 4,200,00 270,000.00 300,000.00 See note (b) See noto (b) Seo noto (b) See note (b) See note (b) (32,400.00) 32,400,00 430.900.00 211,984.00 236,716.00 5,332,000.00 (17,139,71) (5,975.66) (14,543,10) (136,418.76) 448,039.71 217,959.66 251.259.10 5,468,41,8.76 (53,230,00) 6,332,447.23 S 6,211,600.00 $ (120,847.23) Banquet Han I Kitchen: ard Floor Restaurant Architect Contractor (4% of Construction Costs) Genoral Conditions Construction Costs 05/04/95 10,000.00 10,000.00 05/04/95 4,760.00 4,167.00 593,00 05/04/95 2,240.00 2,240.00 05/04/95 119,000.00 119,000.00 136.000.00 6.407.00 129,593.00 Caten"!!' Kitchen .Architect Contractor (4% of Construction Costs) Goneral Conditions Construction Costs 07/20/95 07120/95 07/20/95 07/20/95 Finish 3rd Floor Restaura1'\\ .Architect Contractor (4% of Construction Costs) Genoral Conditions Construction Costs 09107/95 09107195 09/07/95 09/07/95 Proparod by Finance DopartmonL G/I3/9G 3:<14 p~r 20,000.00 16,000.00 4,000,00 4,900.00 3,625.00 1,275.00 2,600.00 2,600.00 122,500.00 85,640.00 36,860,00 150,000.00 107,865.00 42,135.00 27,000.00 20,250.00 6,750,00 9,720.00 9,720.00 20.280,00 21,641.25 0,361.25) 243,000,00 243,000.00 300.000.00 41,891.25 258,108.75 Pn~o 3 of.1 " \. Hllrborview Summary for Commission Moot ing on 0.14.90 HA.RJ30RVIEW CONVENTION CENTER PROJECT RELATED EXPENDITURES AS OF 6/12/96 I Revised 6/13/961 CommlllioD Approval DnU Buclllet Total EltPendlturee DESCRIPTION Budiet Overaiel {Shortalle) Summary of HarborView Convention Center' Costs: Property Purchase Other Costs prior to Construction Project Phase I Exterior Skin & Phase IA Phase II (including Pickles Plus const. loan of $100,000) Banquet Kitchen & Clelll'Wster Room Furniture & Equipment MiBC Expendituro (Utilities, landscaping, etc. less kitchen eqmt) Parking Lot Improvements Unallocated Budget Phase II Balanco to Complete per Biltmore Draw #20 , Phase II Addt'l approved COD's per Biltmore (for Draw #21) $ 1,926,710.00 $ 136,565.16 2,445,605.00 1.492.000.00 6,211,600.00 586,000.00 496,406.00 1,926,710.00 $ 136,565.16 2,567,283.00 1,231,496.00 6,332,447.23 156,163.25 456,363.48 76,546.52 25,400.00 32,505.00 44,512.00 16,550.19 12,944,636.83 S $ 13,352,791.16 S (121,678.00) 260,504.00 (120,847.23) 429,836.75 40,042.52 (76,546.52) 25,400.00 32,505.00 (44,512.00) (16,550.19) 408,154.33 (a) Original Commission approval on September 5, 1991, ofproperty purcha.se U!<l8 a loan from the Central Insurance Fund to be repaid from infrastructure taxes in the amount of $1,925,000. Subsequently Commission approved on December 2, 1991 for CRA to acquire the property for an adjusted price of $1.926,"10. Finally, the CRA voted during the summer of 1992 to relinquish ownership of the property to the City. The funding for the City's acquisition was: $1,300,000 liquidation of a loan to the CRAj $600,000 interfund loan from the Central Insurance Fund to be repaid from Penny for Pinellaa infrastructure Iaxes,' and $26,710 of currently available Penny for Pinel/as Funds in unspent CIP project funth. (b) Rowe Architects unable w provide an allocation of expenditures to these items for this deadline. , \' Proparod by Finance Departmont O!13/!)() 3:,1.1 PM Pugo ., of .1 r. ~ . . . t, !f~l\VIEW ~;~ ---~ .;--~ c , . .. " .. ... , .. t I ., .. . t_ I aon n,E\'EI..\Xn ST. I~O, uox a:!!J rl.l:.\R\\'.\Tl~K. FI.. a-lH J i .na:.m ['110\:1;: Hla..Ui:!.1I77H F.\X: Hla.lli:.!.lI7nH MEMORANDUM DATE: 8 May 1996 '.' .' TO: FROM: Kathy RicewDeputy City Manager .. Barry Strafacci ~ q~ General Manager oHl~i12,rview Center The following is a summary of our meeting on contract requirements. .. Attached are the new rates for calendar 1996 and 1997 and a listing of comparative data. The changes relate to including basic equipment rather than an. ala carte rate system. 2.1 Employee/Operations Manual is attached. -roles and regulations for events are being revised and will be submitted June 1 Sth -Building Operations manual is being prepared and will be submitted July rsth. Currently, hand over is not complete (manuals from Biltmore Construction have not been submitted) GFS It. GIObt Fte>hly Servus MaruOfd FICIlIl", 2.1.14 2. 1.15 2.1.23 2.1.26 2.1.5 5.1 9.2 9.7 9.11 9.3 11.1 Monthly reports are being revised to include Marketing efforts (i.e. advertising, site visits, press coverage, etc.). Attached is a .recap of January through April advertising and press coverage. Event income and expense reports will be submitted ten (10) days following close of each month starting in May. . Finance will receive a ~eparate copy of bank statements mailed directly from the bank (completed). Marketing plan revision will be submitted by June 30th. Quarterly Report on maintenance, breakdowns, and losses shall be submitted quarterly starting September 1 st. P~ks and Recreation department will receive a monthly recap of space, equipment use and total credits on a monthly basis starting at the end of June. A recap of January through June .will be submitted at that time. In additiont we are reviewing costs associated with these events. Financial statements of revenue and expenditures and reports of each receipts and disbursements are submitted directly to Karen Miles currently. Inventory of fixed assets (over $500.00) has been completed' and submitted to Karen Miles. Corporate G.F.S. has submitted information on bo.nding to City Finance. An audit will be perfonned within sixty (60) days following end of the fiscal year by an external auditor to be approved by the City. . . . An Operating Budget will be submitted in accordance with the City's schedule. .' -.r.. : ~:~' . ~ . ~. ':e ~ .: '. .;. ;> . " 1 "" 'e " . "I ,'.. ' '" . ", " ~ . . . ~ ...... . . . " . ; " . ~, >. ... , ~}~..". . "'''.. . .....~...,.. ... ... " 13.3 Insurance coverage has been obtained and rider submitted. City Finance Director will compare costs of this versus City providing coverage. ~ ...:.:",=..~...U','l~"IJ,'}.1i '1~. .~I . ,I. .,...... '.~';' .e'~'( Uy..,.....'''''......~.. ~...-... t~.... .. ~ ----...- .-- - ~ ..........- , '. ,. RATE SCHEDULE I EXHIBITION Effective January 15. 1996 - December 31 t 1996 30,000 RENTAL RATE PER SHOW DAY SI.800.00 AREA GROSS SQ. Fr. Exhibition Hall NOTES: Rental Rates on Non-Show Days are 50% of the above mtes. Non- profit Groups Receive a 20% Discount on Hall Rental Rates. MAXIMUM CAPACITY: Exhibit Hall Level is 2500 persons, at anyone given time. . SERVICES. FACILITIES AND EQUIPMENT INCLUDED IN RENTAL: . Lessor shall provide one-time daily cleaning of premises throughout tenancy. including uncarpeted aisles, lobbies and rest rooms. Cleaning shall not include individual booths or vacuuming ofaisle carpet. House lighting, ventilation and air-conditioning provided one hour prior to event time on show days. Lessor will provide work lighting on move-in I move-out days. . ADDITIONAL SERVICES AND EOUIPMENT: 'Caterlng services are provided exclusively by our in-house Food & Bevemge Department. Arrangements for these services shall be made through that department. Infonnation provided by the Sales Department. * Audio Video equipment and services are available at our facility and arrangements for these services may be made through the Event Services Depanment. *ClenDlng services are provided exclusively by the Lessor. Arrangements for these services shall be made through the Event Services Department. *Electrical services shall be made through the Event Services Department. *Equlpment services (i.e.: Pipe & Drape. tables. chairs. etc.) are available at our facility and arnmgements for these services can be made through the Event Services Department. *Security & Pcnonnel services for events are provided exclusively by the Lessor. Arrangements for these can be made with the Event Services Department. *Telepbonc and fax line services are provided exclusively by the Lessor. Arrangements for these services can be made with the Events Services Department. \ I "... .. ~ . ..-----.------- " RATE SCHEDULE II MEETINGS & CONVENTIONS Effective January 15, 1996. December 31, 1996 AREA GROSS SQ. FT. RENTAL RATE PER SHOW DAY Exhibit Hall" 30.000 S 1,800,00 Ballrooms A, B, C, D 16,000 SI,OOO.OO Ballroom A' 3,750 S350.00 Ballroom B' 4.875 $300.00 Ballroom C' 4,875 $300.00 Ballroom D' 3,750 $350.00 Ballrooms A/B' 8,625 $650.00 BallroomsCID' 8,625 $650.00 Clearwater Room 3,900 $700.00 Meeting Room I' 650 Sloo.OO Meeting Room 2' 650 SIOO.OO Meeting Room 3' 650 $ I 00.00 Meeting Room 4' 650 $100.00 Meeting Room 5' 650 Sloo.oo Meeting Room 6' 650 $100.00 NOTES: Non.profit Groups Receive a 20% Discount on Room Rental Rates. 'Four (4) hour block. Any excess usage will be charged an hourly rate. "Exhibit Hall and multiple space rental is based on an eight (8) hour block. MAXIMUM CAPACITY: BallroomlMeeting Room Level is 1393 people and Exhibit Hall Level is 2500 persons, at anyone given time. SERVICES. FACILITIES AND EQUIPMENT INCLUDED IN RENTAL: , One time room set (i.e.: conferencc, theater, classroom or round table set.up) · Platfonn I Slagc, to include, One (6' x S') riser, and One. 8' skirted table. · Onc Podium with microphone (Housc PA System) , One S' skined table for registration and two chairs. · Onc Easel · Lessor shall provide daily cleaning of premises throughout tenancy. including lobbies and rest rooms. House righting, ventilation and ajN~onditioning provided one bour prior to event time on event days. Lessor will provide work lighting on move~in I movc.out days. ADDITIONAL SERVICES AND EQUIPMENT: "'CaCerlD& services 8t'C provided exclwively by our in.house caterer. Arrangements for these services shall be made through the Catering Department. Infonnation to be supplied by the Salcs Department. * Audio Video equipment and services are available at our facility and arrangements for these services can be made through the Event Services Department. .CleanID& services are provided exclusively by the Lessor. Arrangements for these services shan be made through the Event Services Department. *EledrtC$1 services are provided exclusively by the Lessor. Arrangements for these services shall be made through the Event Services Department. *EquJpmtD' services (i.e.: AdditionDJ Staging. Podium. etc.) are availabJe at our facility and arrangements for these services can be made through the Event Serviccs Department . *Securlty & PenoDDel services for events are provided exclusively by the Lessor. Arrangements for these can be made with the Event Services Department. 'TelepboQc Services lite provided exclusively by the Lessor. Arrangements for these services can be made with the Events Services Department. " " r~~~ ~ ~ , . RATE SCHEDULE III CA TERlNGIBANQUET EVENTS Effective January 15, 1996 - December 31, 1996 AREA GROSS SQ. FT. RENTAL RATE PER SHOW DAY Exhibit Hall" 30,000 $ 1,800.00 Ballrooms A, B, C, D 16,000 51,000.00 Ballroom A' 3,750 5350.00 Ballroom B' 4,875 5300.00 BaJlroom C' 4,875 5300.00 Ballroom 0' 3,750 5350.00 Ballrooms A/B' 8,625 $650.00 Ballrooms C/O' 8,625 $650.00 Clearwater Room 3.900 5650.00 Meeting Room I' 650 SIOO.oo Meeting Room 2' 650 Sloo.oo Meeting Room 3' 650 Sloo.oo Meeting Room 4' 650 SIOO.oo Meeting Room 5' 650 Sloo.oo Meeting Room 6' 650 Sloo.oo NOTES: Effective May 1,1996, rental rates are waived when 15% of total food & beverage charges., less service charge & taxes, exceed the daily rental charge. We reserve the right to set minimum per person rates for prime and holiday dates. Non-profit Groups Receive a 20010 Discount on Room ReDtal Rates. 'Four (4) hour block. Any excess usage will be charged an hourly rate. "Exhibit Hall and multiple space rental is based on an eight (8) hour block. MAXIMUM CAPACITY: BallroomIMeeting Room Level is 1393 people and Exhibit Hall Level is 2500 persons, at anyone given time. SERVICES, FACILITIES AND EOUIPMENT INCLUDED IN RENTAL: , One time room set (i.e.: banquet set.up I rounds of8) , Pllltfonn I Stage, to include, One (6' x 8') riser, and One - 8' skirted table. · One - 8' skirted table (registration, gift table, etc.) , Lessor shall provide daily cleaning of premises throughout tenancy, including lobbies and rest rooms , Lessor shall provide cleaning of premises throughout tenancy, including lobbies and rest rooms. , House lighting, ventilation and air-conditioning provided one hour prior to event time on event days. Lessor will provide work lighting on move-in I movc.out days. ADDITIONAL SERVICES AND EOUIPMEMI: CaterfD& services arc provided exclusively by our in.house caterer. Arrangements for these services shall be made through the Catering Department Infonnation to be supplied by the Sales DepartmenL *Audlo Video equipment and services are available at our facility and arrangements for these services can be made through the Event Services Department 'CleanloK services are provided exclusively by the Lessor. Arrangements for these scrvices shalt be mnde through the Event Services DepartmenL 'Electrical scrvices are provided exclusively by the Lessor. Arrangements (or these services shan be made through the Event Services DepartmenL 'Equipment services (i.e.: Stage, Podium, etc.) are availnble at our facility and arrangements for these services can be made through the Event Services Department *Securlty " Personnel services for events are provided exclusively by the Lessor. Arrangements for these services can be made with the Event Services Department. *Tclcphonc services are provided exclusively by the Lessor. Arrangements for thesc services can be made with the Events Serviccs Department. " ".....~r.:--r- - "PI .' , . ~ HARBORVIEW CENTER CAPACITIES . , AREA SQ. Fr. THEATER CLASSROOM BANQUET Exhibit Hall 30,000 .... .... 1,584 West End of Hall 15.000 1,298 858 800 East End of Hall 15,000 1.298 858 800 Ballrooms A, B, C, D 16,000 1,390 600 900 Ballroom A 3,750 360 120 190 Ballroom B 4,875 400 150 245 Ballroom C 4,875 400 150 245 Ballroom D 3,750 360 120 190 Ballrooms A & B 8.625 760 270 435 Ballrooms C & D 8,625 760 270 435 Clearwater Room 3,900 336 216 300 Meeting Room 1 650 75 30 48 Meeting Room 2 650 75 30 48 Meeting Room 3 650 75 30 48 Meeting Room 4 650 75 30 48 Meeting Room 5 650 75 30 48 Meeting Room 6 650 75 30 48 Meeting Rooms 2 & 3 1,300 150 60 96 Meeting Rooms 4 & 5 1,300 150 60 96' ~"'<t,<,.,.,l.;'<:. "n,: .,'.... '.' .u...... ... '. ' , RATE SCHEDVLE I EXHIBITION Effective January 1 t 1997 - December 31, 1997 AREA GROSS SQ. Fr. RENTAL RATE PER SHOW DAY Exhibition Hall 30,000 S 1,900.00 NOTES: Rental Rates on Non-Show Days arc 50010 of the above rates. Non- profit Groups Receive a 20010 Discount on Hall Rental Rates. MAXIMUM CAPACITY: Exhibit Hall Level is 2500 persons. at anyone given time. SERVICES. FACILITIES AND EOUlPMENT INCLUDED IN RENTAL: . Lessor shall provide one-time daily cleaning of premises throughout tenancy. including uncarpeted aisles, lobbies and rest rooms. Cleaning shall not include individual booths or vacuuming of aisle carpet. House lighting. ventilation and air-conditioning provided one hour prior to event time on show days. Lessor will provide work lighting on move-in I move-out days. . ADDITIONAL SERVICES AND EQUIPMENT: .Caterina: services are provided exclusively by our in.house Food & Beverage Department. Arrangements for these services shall be made through that department. lnfonnation provided by the Sales Deparunent * Audio Video equipment and services are available at our facility and arrangements for these services may be made through the Event Services Department. *Clcanlng services arc provided exclusively by the Lessor. Arrangements for these services shall be made through the Event Services Department. *Electrlcal services shall be made through the Event Services Department. *Equlpment services (i.e.: Pipe & Drape, tables, chairs, etc.) are available at our facility and arrangements for these services can be made through the Event Services Department. *Security & Pcnonnel services for events arc provided exclusively by the Lessor. Arrangements for these can be made with che Event Services Department. *Telepbone and fax line services arc provided exclusively by the Lessor. Anangcmcnts for these services can be made with the Events Services Department. ,. ___~......--r-~ - - ""'""1 - '. RA TE SCHEDULE II MEETINGS & CONVENTIONS Effective January 1, 1997 - December 31, 1997 AREA GROSS SQ. FT. RENTAL RATE PER SHOW DAY $1.900.00 $1.200.00 $400.00 $350.00 $350.00 $400.00 $700.00 $700.00 $800.00 $150.00 $150.00 $ 1 50.00 $ I 50.00 $150.00 $150.00 Exhibit HaU" 30.000 Ballrooms A. B. C. 0 16.000 Ballroom A- 3.750 Ballroom B- 4.875 Ballroom C- 4,875 Ballroom 0- 3.750 Ballrooms A/B- 8.625 Ballrooms C/O- 8,625 Clearwater Room 3.900 Meeting Room .- 650 Meeting Room 2- 650 Meeting Room 3- 650 Meeting Room 4- 650 Meeting Room 5- 650 Meeting Room 6- 650 NOTES: Non-profit Groups Receive a 20'10 Diseount on Room Rental Rates. -Four (4) hour block. Any excess usage will be charged an hourly rate. "Exhibit Han and multiple space rental is based on an eight (8) hour block. MAXIMUM CAPACITY: BallroomIMeeting Room Level is 1393 people and Exhibit Hall is 2500 persons. at anyone given time. SERVICES. FACILITIES AND EOUIPMENT INCLUDED IN RENTAL: · One time room set (i.e.: conference. theater. classroom or round table set-up) - Platfonn I Stage. to include, One (6' x S') riser. and One - 8' skirted table. - One Podium with microphone (House PA System) - One 8' skirted table for registration and two chairs. - One Easel - Lessor shan provide daily cleaning of premises throughout tenancy, including lobbies and rest rooms. House lighting. ventilation and air-conditioning provided one hour pnor to event time on event days. Lessor will provide work lighting on move-in I move-out days. ADDITIONAL SERVICES AND EQUIPMENT: . *CalerlDI services are provided exclusively by our in-house caterer. Arrangem made through the Catering Department. Information to be supplied by * Audio Video equipment and services are available at our facility and arrangem made through the Event Services Dcparbnent. .Cleanlng services are provided exclusively by the Lessor. Arrangements for these services shall be made through the Event Services Department. *Electrical services are provided exclusively by the Lessor. Arrangements for these services shall be made through the Event Services Department. *Equlpmcnl services (i.e.: Additional Staging. Podium, etc.) arc available at our facility and arrangements for these services can be made through the Event Services Department. *Securlty & PenoDncl services for events arc provided exclusively by the Lessor. Arrangements for these can be made with the Event Services Department. -Telephone Services are provided exclusively by the Lessor. Arrangements for these services can be made with the Events Services Department. - cots for these services shall be the Sales Department. ents for these services can be " ... .CI-~ - :11 RATE SCHFDULE III CA TERINGIBANQUET EVENTS Effective January 1. 1997 - December 31. 1997 AREA GROSS SQ. FT. RENTAL RATE PER SHOW DAY Exhibit Hall" 30,000 $1,900.00 Ballrooms A, B, C, D 16,000 SI,200.oo Ballroom A- 3,750 $400.00 Ballroom B- 4,875 5350.00 Ballroom C- 4,875 S350.OO Ballroom D- 3,750 $400.00 Ballrooms A/B- 8,625 5700.00 Ballrooms C/O- 8,625 5700.00 Clearwater Room 3,900 S8OO.OO Meeting Room 1- 650 5150.00 Meeting Room 2- 650 S150.oo Meeting Room 3- 650 S I 50.00 Meeting Room 4- 650 S150.oo Meeting Room 5- 650 $150.00 Meeting Room 6- 650 S I 50.00 NOTES: Effective May 1.1996, rental rates are waived when 15% of total food &: beverage charges, less service charge & taxes, exceed the daily rental charge. We reserve the right to set minimum per person rates for prime and holiday dates. Non-profit Groups Receivc a 20% Discount on Room RentaJ Rates. -Four (4) hour block. Any excess usage will be charged an hourly rate. --Exhibit Han and multiple space rental is based on an eight (8) hour block. MAXIMUM CAPACITY: BallroomIMccting Room Level is 1393 people and Exhibit Hall is 2.500 persons, at anyone given time. SERVICES. FACILITIES AND EOUlPMENTINCLUDED IN RENTAL: · Onc time room set (i.e.: banquet set-up I rounds of 8) · Platform I Stage, to include, One (6. x 8') riser, and One - 8' skirted table. · One - 8' skirted table (registration, gift table, etc.) - Lessor shan provide daily cleaning ofpremiscs throughout tenancy. including lobbies and rest rooms - Lessor shall provide cleaning of premises throughout tenancy, including lobbies and rest rooms. - House lighting, ventilation and air-conditioning provided one hour prior to event time on event days. Lessor will provide work lighting on move-in I move-out days. ADDITIONAL SERVICES AND EQUIPMENT: Catering services arc pro...ided exclusively by our in.bouse caterer. Arrangements for these services shall be made through thc Catering Department. Information to be suppUed by the Salcs Department. · Audio VIdeo equipment and services arc available at our facility and arrangements for these services can be made through the Event Services Department. -Cleaning services arc provided exclusively by the Lessor. Arrangements for these services shall be made through the Event Services Department. -Electrical services arc provided exclusively by the Lessor. Arrangements for these services sholl be made through the Event Services Department. -Equipment services (i.e.: Stagc. Podium, etc.) are available at our fuility and orrangements for these services can be made through thc Event Services Department. .Se~urlty &: Personnel services for events arc provided exclusively by the Lessor. Arrangements for these services can be made with the Event Services Department. *Telepbone services are provided exclusively by the Lessor. Arrangements for these services can be made withrthe Events Services Department. , I> J HARBORVIEW CENTER CAPACITIES I AREA SQ. FT. THEATER CLASSROOM BANQUET Exhibit Hall 30,000 .... .... 1,584 West End ofHat1 15,000 L,298 858 800 East End of Hall 15,000 1,298 858 800 Ballrooms A, Bt C, D 16,000 1,390 600 900 Ballroom A 3,750 360 120 190 Ballroom B 4,875 400 150 245 Ballroom C 4,875 400 150 245 Ballroom D . 3,750 360 120 190 Ballrooms A & B 8,625 760 270 435 Ballrooms C & D 8,625 760 270 435 Clearwater Room 3,900 336 216 300 Meeting Room I 360 75 30 48 Meeting Room 2 360 75 30 48 Meeting Room 3 360 7S 30 48 Meeting Room 4 360 7S 30 48 Meeting Room 5 360 75 30 48 Meeting Room 6 360 7S 30 48 Meeting Rooms 2 & 3 1,300 ISO 60 96 Meeting Rooms 4 & 5 1,300 150 60 96 ~_.}:,,~.,:.".i.l~.j'i . ,'~ ., r" : .'I~~....'I-.'J' '" .~. .: !< gi(!a~ a. .8 E -~ e e Co f"'I ~ U ~~ :5 8- J!:.. b::l b '-" :a~ ,.,; ~ :g' :a "" 8 ~j ~ s ~ ~ 0\ !) !;U !; <II lrI "" II'l 11"I It'l ~ ~ cl:! Q 8 ... IS .. lt~ g. u:: t;::- t) U ~I e e ell: c: E a c.. Co c.[ g · 8.. 0 8 g :3 a.. a.. :5 fJ)_ ... , .g .g .g = g U a.. ~ g ~ 8 :5 g g gQOOo C"1. lI"I"'1me ~ '" ~ 8 .0 - .0 ::I Q &: - 011"I '" ~"'u.E '" 11"I00 '1. C"1. ~ c::: v.J ~ &f ... ~c: Q;z: "". 18 ~ t:Q",E . ... ti l:f: 8 0 0 g :5 8 ~ 8 ~~ 0 ~ 11"I ... ~ 0 ~ v5 M - 0 \0 0 I"'l N 00 t"'l t"'l V t"l ~~ 0' fIJ , ~ !i .g lIS_ 'C j~ B:g ~.a Q 8 lIS !iii: B~ lIS -'c ~ uj lIS X 6 0 '0 6 0 ~~ <.~ 'c UIi: 5- uti: U 0 .- lIS ..&J U~ U . -Ii: ~ ~ >- .- < ..~ ,~a~ 't:I-o :E n ~cJ U . 'E I .!!~ {tE ~3 ~ ['? c :g:g ~ ~ 0 U U ~~ ~! ~3E. ~~ ~- ~~ d!~ xx ::cli ::cu . ~~$ L, ',. _ .. < ,.~.. ." . ~ _. "' _. rT I'. i- , .......- l' ~-T-~ ~ .., , . . . . EQUIPl'I1ENT, PERSONNEL, SERVICES RATE SCHEDULE The following equipment and services are subject to availability and in consideration of the tenants and commitments by the Center. The fee schedule listed is to be applied only when circumstances call for rental charges. Please refer to Rate Schedule I, II, or III as applicable for your event and those services and equipment to be included in rental. The Harborview Center will put you in touch with providers ofa11 specialty services your event requires, including audio-visual equipment, catering, security and first aid. Harborview Center will furnish, at additional cost, the following services and equipment unless adjustments have been made by the Director of Events or hislher designee. , EQUIPMENT I I ROOM CHANGE OVERSIRESETS* I Chairs $0.50 each Tables $2.00 each Risers $10.00 each *Changes to Initial room sets may be subject to applicable fea. No charge to change from a mcetl:lg set-up to at catered meal function. Additional charges will be assessed when turning a room from a meal function to meeting accommodations. I TABLES I Round (5') uncovered $10.00 each Round (5') covered $20.00 each Classroom (8' x 18") $8.00 each Conference (8' x 30") $8.00 each Table Cloths $5.00 each Clot..lts and Skirting $16.00 each I ACCESSOIUES I Risers (6' x 8'), IS", 24n or 30n $20.00 per section Easel $5.00 each per day White Board S5.00 each per day White Pad $15.00 per unit Spotlight (without operator) $60.00 per hour (4 hours minimum) I ---- ...--.- - .---------- '1" f' ... Dance Floor (9 sq. ft.) Trash Container $2.25 per section 55.00 (run of show) ~ AUDIO VISUAL. 1 Overhead Projector 535.00 each per day Screen (6' x 6' or 8' x 8') 530.00 each per day Lavalier Microphone (wireless) 535.00 each per day Hand Held Microphone (wireless) 535.00 each per day -AddUlonal Audio Vis"uBI Equipment and Technical Support is Available Through our Prderred Vendor Blumberg Communications. Blumbera Communications maintains In Inventory of the most up-to-date Audiovisual, video, sound " and stagioa equipment avanable for rentaL All rates are subJ~ct to change without notlu ~ " I ELECTRICAL SERVICES ] STANDARD ELECTRlAL SERVICE A V AILABLE 120 voltt A.C., Single Phaset 60 Cycle VOLTAGE A V AILABLE 208 volt, A.C., Single Phase, 60 Cycle 208 volt, A.C., 3 Phase, 60 Cycle ELECTRICAL SERVICE CONNECTIONS VolJagexAmps:= Watts DUPLEX OUTLETS *ADVANCERATE ..FLOOR RATE 0-500 watts $25.00 S50.00 SO 1-1 000 watts 530.00 560.00 1001-1500 watts 535.00 570.00 1501-2000 watts $40.00 $80.00 2001-2500 watts $45.00 $90.00 2501-3000 watts 5S0.00 $100.00 3001-3500 watts $55.00 $110.00 3501-4000 watts 560.00 S120.00 Note: Each additional! 000 watts will be $25.00 is paid in advance and $50.00 floor rate. If 24 hour service is required, please add 50% to service connection charge. *Advance Rate: if sent in with electrical order form two (2) weeks prior to the opening of the show. **F1oor Rate: if amount is received after the two (2) week deadline. Note: There is a twenty-five dollar ($25.00) minimum charge for all electrical service. LABOR FOR ELECTmCAL This includes electrical on equipment, repairs and tracing malfunctions. The rate is set at 540.00 per hour. All rates are subject to change without notice. ......:....:...=--..:.. - .<:lI!II......d __.:::L..h.~ ~ 1 .. -.,.----.~ - - ~ I I EXHIBIT AREA NEEDS I Pipe and Drape (free standing) $1.50 a running foot Booth (includes g' x 10' pipe & drape, 1.8' $45.00 per booth. skirted table, 2 chairs. 1 trash can) Skirted Exhibit Table (8' x 30") $25.00 (run of show) Skirted Exhibit Table (6' x 30") $25.00 (run of show) Booth Carpeting (8' x 10') $25.00 (rwt of show) Aisle Carpeting $1.50 per foot ($300.00 maximum) Booth Vacuuming/Cleaning $0.20 per sq. ft. · The rates for sucb bootbs can be subject to negotiation based on volume. I PERSONNEL I Ticket Seller $12.00 per hour Ticket Taker $12.00 per hour Usher $12.00 per hour Labor-General S 12.00 per hour (4 hour minimum) Engineering-Technical $30.00 per hour (4 hour minimum) Security $i5.00 per hour (4 hour minimum) Uniformed Police Officer $25.00 per hour (4 hour minimum) Spotlight Operator $20.00 per hour (4 hour minimum) Parking VaIet $8.00 per hour Valet Supervisor' $12.50 per hour I ADDITIONAL SERVICES I Photocopying $0.25 per page Facsimile Transmission(s) $2.00 out-going/$1.00 incoming Facsimile Machine $100.00 per day Excess Trash Removal $350.00 per load Telephone $145.00 (rwt of show) Air Conditioning $75.00 per hour Audio Recording Access $100.00 (without technician or materials) DatalImage System-Access 5150.00 All ratts are subJtct to change wlJhout notIce. All equIpment SUbJlcl to the llmUs of our Inventory. " ,. -- - RECEIVED JUN 11 1996 CITY CLERK DEPT. . CIlY OF CLEARWATER Interdepartment Correspondence TOI ~ . william O. Baird, General Services Director James D. Wood, Building and Maintenance superintendent~ FROHI COPIBSI SUBJECT I Harborview Center OATS I June 11, 1996 The attached meeting notes outline the responsibilities for the maintenance of the Harborview Center. Globe Facilities are directly responsible for operating and maintaining the Harborview Center" its parking lot and grounds. This includes managing the leases of Stein Mart and Pickles Plus. Globe is to negotiate and execute all ne~essary service contracts to maintain the building systems and the associated warranties. The General Services Department was to be used as a resource tor inclusion in service bids that are common to both our operations and Harborview' s operation. An example of this is the inclusion of the Harborview Center when we- went to bid for window cleaning services. capital improvement items, (roof replacements, additions, major renovations) are to be submitted by Globe to the city's Contract Administrator for inclusion in the city's budgets. Training and the turn over of documents were to be scheduled by Hr. Baker. We have received equipment and system documents from the renovation of the stein Mart area but have not received any as built plans or design specifications. JDW/af ~1.~jVtIL'i-':'4.' ',.~, '. . 1 .lop ~.'''' 1-'.' '.' ,. . t (....,,\..,....1' :41.'J......"....~~~ ~.r.~.''!'{.,.(o~~ .... !'I ~~)l~~~ .J,~( .~ ~tt..:..~ ... '.. L , . , ..'~!;a~;~l~ ../ MEETING DATE: SUBJECT OF MEETING: Wednesday, February 28, 1996 - 2:00 P.M. HARBORVlEW MAINTENANCE A'ITENDEES: Bill Baker, Assistant City Manager: Bill Baird, Ocneral Services Director: Kathy Rice, Deputy City Manager; Margie Simmons, Finance Director; Barry Strafacci, General Manager. Harborview Center; Tina Wilson, Budget Director; Jim Wood, Building &: Maintenance Superintendent ... . 'E'~:;:t,\ . . A:'.. . . ~~ ~ .....IJ. .w......g..'loM'Io~ ~....~.. . . 1. Outline of lease requirements for maintenance in the Globe Facility Services lease, the Stein Mart tease, and the Pickles Plus lease. 2. Schedule of tum-over and acceptance of building: who? when? how? Barry Stralaccl will handle with Bill Baker 3. Future budgets. CONCLUSIONS and ACTION ITEMS: 1. Lease requirements were discussed. Globe Facilities in Section 2.1.29 discusses the fact that Globe will -Honor and manage until their expiration all current contracts between vendors. suppliers, tenants, users and the FACILITY, Including the SteIn Mart. Inc. Agreement. · This will include the eAM charges and repairs to the entire buildIng. He will be responsible for setting up a separate budget In the regular budget process for the City to include CAM and bundlng charges and all maintenance on the (acUIty . PERSON RESPONSIBLE: General Manaier Barry Strafaccl will coordInate all contracts for the building, including SteinMart and Pickles Plus for operations. 2. Discussed STEIN MART: Page S -I7A Conunon Area MaIntenance Fees Page 10 - 114 Repairs Page 11 - 116 Insurance Page 16 - 131 Rules and Regulations Page 3 - I3C CAM charges Page 8 . '11 MaJnt.cnance and Repairs Section 2.1.29 .. ContractS Section 8.1 . City Retains Ownership Section 17 - Capital Improvements and RepaIrs PERSON RESPONSIBLE: BARRY STRAFACCI 3. Sdleljule or Turnoven Bill Baker will set up a schedule so that City General Services staff and Globe staff are trained on all equipment and that warranties arc wrItten. A protocol will be developed for future problems such as plumbing and electrical, roof and other systems with contact persons and length of warranties. Globe and General Services will be provided with as-buUts when completed from the aeneral contractor. Globe will be contact person for facJlJty. PERSON RFSPONSIBLE: BILL BA.KER PICKLES PLUS: GLOBE: 4. J3Jture BQJI~elst Provide insurance costs (or next budget to Barry Strafacci. PERSON RESPONSIBLE: MARGIE SIMMONS S. 'Barry Stra(accl is to get from Engineering and Parks & Recreation landscape and lighting charge for parklnalOl. PERSON RFSPONSIBLE: BARRY STRAFACCI - r. ---.~..- T ~ p - 1'" ... . .~. ., . I :'. C4""'~ ,.. . !i~q~VIEW ;;., -;- ....~~ ,-;- ;-t ., -;- I P .. :Jon CI.I~\'EL\Xn ST. P.O. BOX :J2U CLEARWATER. FL. 34017.0329 rIlO:'\'E: 813.462.0778 FA.'l(: 813.462.6708 MEMORANDUM . . . " DATE: June 121996 TO: Betty Deptula - CitY Man~ger . ,. Kathy Ric~ :. f)eputy City Manager' 11" ," . CC: . Mi~h:~~s': . , ',:'- \ . .'. . .' . , - . ,. .. .' . 'Julia Roberts . .:. " ' '.. '. :' . r . . FROM:'. ::". 'iu:;~~:ec;'~~~;~M~i ~~9.~~ .:: ". .. ." , .....',. \' .... - . 1.;;1,' ..: ' , ..' . ."", . . " ',- , .. ; ',. , . \' . . . .. . , '. RE: ' . I." ". lnformatio.n Requests': " ~ . . ~ ..i." . < " ~ .' '. ( . . , The following is information on bookings with .regard to, thl: (:learwater Room: . . ~ . ... . , - '.. .. '.. ~ . .. ..' Clients ikat we, ~e lost because the Clearwater Room was ~ot ready by the J!.;ojectio~. date of .July' I, I99~; . , . . 2 Wedding R,!ceptions' .. " . . I . .... Clientj we wililose ifClearw~ter.Rooin i~ notfinished b'eca'use we do n~t have ~ back-up/or ;heir, : . .~ '. 'event". ':"-. "II. ....t. :" '. '. . ... .... . .~.. ". ~ ., i-:~ :.~. :......;...p.., : f. ...... . . ,.. . j 'WeddJng'Recepiions' " .. . ,,'.. . ,:'\.,. . 4 Christmas Parties' . . 1 Corporate Lunch 1 Bar Mitzvah " yI:s______ "'::"'c. ......., 1...,t ,",~....,,.uf. .'. ~J;~jQl.t~~.:~;}.;,:;.a;J.i~~~#;~.l>.~.- .~.~. r '" I' Page 2 . Clients holding the Clearwater Room with a back-up in AlB or CID: I Anniversary Party 8 Wedding Reception I Lunch 3 Christmas Parties . 3 Other . Clierus waiting to hear if the Clearwater Room is going to bejinished before'they h~ld space. interested in t~e "room with the 'View tJ. .' 5 Wedding Receptions Only. , .' ", ., . . ' Note: We have stopped showing and booking the Clearwater RoOm as of the middle of M.ay. Several clients who are penciled into the book/or the Clearwater Room have been " - watching the Commissioner's.Meetings and reading the newspapers and are ready to' ,".' .' . . pullout or,contract as. ~oon as decision,is ~ade. . , , - .' . '. ;, , ~" ~.I'. 4 4 .. . . . .;. + . ~,. . . ,'. .. 4 '. 'I- <..". , . . < ,". .' . ~..... ". . ~ . . " ~'. ' With regard to othe~ food even;s (Ballrooms A~i>). clients'.are iold't~"~itch!!n is going to be bidlt. . ,;...,. ',' . . Harborview CenJer with~ilft a k//C.hen ~ a sc~nario 'in which Wo~ld ~e difficult to.e#;mqte ~he.lo# '0/ '" . ~.. ,~ business. · . ~ . . . . .. ~ ','. ~ . . ,: ' - . .... < . . .. ~ . .. ~,t -Io:r . " " . . , . , . ." J. . ..... ." .. :... . , ~ ,. ---- i' . Page j The following 'are responses related to fmancial issues Wld are based on our best estimates. · Assuming a finished Clearwater Room and fully equipped kitchen, the Food and Beverage profit and l?ss is projected as follows: Fiscal Year 1996 ..1997 - .. , . Clearwater Room Other Space , Food & Beverage Revenues E~peD8~' . ' Net Food & Beverage ' $ . SOOtOOO $ 800.000 51,300,000 S 975.000 S 325,000 . " . "' . I . .- · '. Restaurant income asswnes previ~us deat but does not take intc;> accoWlt any loss ~f '.:. . . . business-in other spaces due to policies or privileges granted to the restaUrant:.' """ - ~ ,,'operation; " '. ',.\ :' . , '.r' , ; I ,..... ;. '. -. . t.'. : ,',,: .... ~.' . ~ .:.' '. ,.' " 'R~taur8rii'Net Inco~e......~:...~S 60~OOO per y~r , .. ", '. _', ".,.". :":'.;'.~ "~"<"" ' 'j : '~ . ' . Clear:waterRooni NetIn~ome...S12S,OOO per year '- . ,.' :-: ~ ::"."-',:. ,:,:~,.:.:: ....::.~(:<,:..:...../>' I ". ~. .',.. ~~. ' w ,.:.',.~ '* r c> 1 ,,',The above projectioti assumes $5op,OOO gross incOme from the Clearwater Room. ...., ,.:, ":,"," ;.' ',', '.' . '. . .... r . . .... ': . ~.' ..: ~' ... . ,.' '. .: L... ' . . Total personnel costs for facilities widely vary. 'These costs are normally higher" . during start-up period. L~ger buildings are able to redu~ labor costs as a percentage . . due to economy of scal:e. . ;. . '. .' 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Wood, BuDding and Maintenance Superintendeqt ~ l TO: FROM: SUBJECI': Warranties Received for Harborview Phase I DA'lE: June 13, 1996 The following Is B UsI of Ihe warranties received for Harborvl~~ NAME OF TYPE OF EFFECI'IVE EXPIRATION COMP.Am' W6RRAN1Y DATE DATE Colony EUmInatlon Termite System .If f~tJn~ #,,*.~ t9I/Ge. Dl)'Vlt Systems, Ine. Materials Subcontractor warranties are as fonows: NAME OF SUBCONfRACOOR Brown AutomatJc Sprinklers, Ine. Big C Steel, Ine:. DCH Mechanical, IDe.. CraIg rue, IDe. City Glass & MIrror, IDe. Cross Environmental Services, IDe. Florida Electrical Service, Ine. Montgomery Kone, Ine. Rodan Fire Sprinklers Test and Balance Corp. ::"'IIIll'~'~':...._"~'__..I'~ . , ',' \ , <.,"'"J-' :......,~"..., .~ .~. 09/14/95 09/14/96 09/30/94 01/]2/94 09/30/05 01/12/99 EFFEcrIVE DATE EXPIRATION DATE 02/21/95 03/10/95 01/31/95 03/06/95 01/20/95 10/12/94 01/31/95 02/16/95 12/13/94 01/31/95 02/21/96 03/10/96 01/31/96 03/06/96 01/20/96 10/12/95 01/31/96 02/16/96 ]2/13/95 01/31/95 " ___'U ._..~__~ .-_' ~.._ _on_._- " . , .': "'. u. +.. , ". Commentary Funding for Catering Kitc~en Budget approved by the Commission 7/20/95 Less costs for work already completed: Re-configure hall, doors etc. to achieve added room needed on third floor for Banquet Kitchen Construction Change Directives January 9, 1996 and February 5, 1996 Purchased used equipment from "Clearwater-on-the-Blufftl Payments total j: f Kitchen Consultant retained to evaluate used equipment Expand third floor women's lavatory to replace toilets lost due to kitchen expansion Construction Change Directive March 27, 1996 Balance available o . . . ~ {.).~ ,r.\I'..li,t~f~\...' :.."c,...~...,'rs",".t.....j,.;._u,-< .-. : . $150,000 27,000 63,000 5,000 34,000 ~$21JOOO r -~~ Recofi1mendallons To Bring Harborview Center Project To Completion June 14J 1996 Description of Work Element Ref. Costs Approved Additionnl Attuch Funds Funding A vnllnble Requested Completion of construction of banquet (A) 331,000 21,000 310,000 kitchen, including fees and 10% contingency Purchase fixed new kitchen equipment, (8) 182,000 182,000 including fees Completion of construction of basic (C) 374,000 450,000 (76,000) banquet space, "The Clearwater Room", including fees and 10% contingency Additional costs for completion of city (0) 163,000 80,600 82,400 responsibility for "Pickles Plus" space build out, including fees and 10% contingency Note: This work has already been authorized by the City SUB-TOTAL 1,050,000 551,600 498,400 Convert lower level space to banquet (E) 27,000 27,000 storage area Purchase mobile kitchen and serving (F) 120,000 120,000 equipment Rehab upper level men's restroom 3,000 3,000 Improve fire stair hardware 2,500 2,500 Budget for marquee sign 55,000 55,000 Upgrade Clearwater Room, chandeliers, (C) 25,000 25,000 wood trim and ceiling treatment TOTAL 1,282,500 551,600 730,900 NOTES: According to Dean Rowe, Biltmore Construction officers, and Globe Facilities General Manager, the costs, with the exception of the Marquee, have been bid, and absent any further change, the work will be completed at this price. The Marquee estimate has been provided to Globe Facilities by a sign company based on preliminary design work. Requests for funding for the Parking Deck canopy, striping and landscaping, as well as funds to upgrade an existing elevator, total1ing $34.000 were included in the 6/6/96 agenda item request, but deleted from this recommendation. ,. - - {' t' ROJVE AACHITECTS' INCOl<llORA.TlO H, Oeo:"l Rowe, FAIA RIck ROdOS. AlA Thernes A. Hommer, AlA R,ck Rowe. AlA lorry Wlldel. AlA HARBORVIEW CENTER B.l. Banquet KHchen Bid $241.637 - $36246 Plus General Contractor Overhead and Profit Os) Sub Totol Plus Archltecturol/Englneertng Fee (8) Sub Totol Plus 10% Contingency $'277 .B83 522.231 SXO.114 $3:)D12 Sub T otol Rounded . S3XJ.126 $331 OJ) Florida RegistTollOn No AACOO2172 100 MOdl,on Street SUlfe 200 . Tompo FIO/IdO 33602 4704 FO'l a\3,22\.Q\54 , 81322\ 6171 ctv/A, 'L O~r AJ~ S- . . A7/ACIl/k/EAlT A f'q. / 'f ~ ~ , ~~1. .' J~. 5.1996 10:~ Rcw: MCHITECTS NO. 683 P.M 03125/86 l..W1_ 9' W2rL Unfts labor ~ ~QD.t. 'l ... ~. - aanquet Kitchen floor patching @ erect & plbg 1 Is . 500 500 1,31u fill in ffoor openings In banquet storage 0 and In clearwaler room 1 Is Allow 4000 4.000 .... coordination/patchIng @ Stein Mart 1 Is Allow 7500 7.eOO dry.NaR framtngl(1reprooflng a stl col 1 Is W~STST^ . 32000 32.000 kllchen ceDing I Jncl 0 kitchen partJUons & flre safing lnel 0 drywall on e)dsUng framing . Incl 0 fumngldl'y'NslI on north wall Incl 0 D 2 hr chase wall in b102 Incl 0 fireproof beam. line h. e 10 7 Incl 0 new doors!rrames/hwd kitchen . . 10 ea Incl 5172 TAYLOR HOW 5.534 view window at kit office .omll* 0 . . . cleanup I rubbIsh removal 1 Js 1500 1500 . -31930 vet In kitchen area & base . 1 Is ACOU&TI 850 850 0 special flooring tn b102,b10a,b109 1 Is 6TON!HARC 12639 12,639 waterproof membrana @ spec floor 1 Js . ITON!HARC 3295 3,295 - acoustical kitchen Lues 2x4 1 Is we.STSTA 500 500' , paInting wans kllchen Brea glazed wall 1 Is TE!NNISO~ ~730 4,730 painUng cemngs kitchen ereES Incl 0 repaint exist corridor wan - special croat inc1 0 0 tenet reom accessories 12 es FLYNN CC: 872 872 lockers not Included 0 kHehen equIpment NIC direct purChase. 0 equIpment support and roof opening 1 Is Allow 4500 4,500 frames and roof flashIng sTgnage 1 Is Allow 250 250 plumbing work 1 Is GREEN -46857 46.857 0 fire sprtnkler system 1 Is BROWN 352e 3,525 protect carpet, remove/replace celtlng 0 to allow for dud wor1< etc. 1 Is AnrNI 2000 2,000 h V a c work 1 Is AIRRITE 30945 30,945 drywlln enclosure at hood exhaust 1 rs WESTSTA 2000 2,000 elecrtrical 1 Is F.E.S.. 14400 74.400 TOTAL. 241,637 . . . . .. ,- ,,- -, . .. .,' .. '..::. . . .. . , , I . .. L~ . " /:3' c2 '7 ~ 0 . ,_ " ..jo.. TOe . .. I "'.,. - - ~ ~, I' ,1 4 .ROJVE AACHITECTS INCORPORAtED H. Deon /;'owo. FAIA ~1C:k RadOS. AlA lhomos A Hommer. AlA n,ck Rowe. AlA Lorry Wllaer, AlA HARBORVIEW CENTER 8.2.' Axed new Kitchen Equipment Bids (attached) after Value Engineering Kitchen Consultant Fee (FIxed) S 166.70.S $12.(00 cfd:;J;-I Plus Architectural/Engineering Fee (2%) $178~ $3,574 Sub Total Sub Total $182200 . Rounded Sl82,OO) " FlOtida Regi51Tation No, AACOO2 t 72 100 Modlson Slfeet Sul1e 200 . lampo. FIOlldo 33602 4704 Fa~ 813221.9154 813.22l.8771 A rr"A c //111 EA/ f /1~ f i, 'Z:3 / ~ 0 . "~$.t~~~H..~,,{.,;,~ :~:r:~\':~~_~~"'-"". -. r" "r. , - , rll'i u_, _1""'--~.~~ T~II'J"FC'-r 71 ~ . . ~ ':/I~ /~ - HARBORVIEW Ce.~TER. BANQUET KITCHEN MATRIX OF KliCHEN EQUIPMENT BIDS '- SUBSTITlJ1l: m:M OiY. DESCRFTO~ ,~ MFR. BEllRAM OON SRAt./DOO 1 I 1 sc.t.L5 !O!:TEC1O $1."3.62- 51.130.00 51.01 S.7~ 2 1 WORK TABLE F ASRICA i'EJ $1.027.08 $1 255.00 $1.227.60 3 1 BY ONNER 4 2~ SHaVING INTEfW.E'Tro ,.Mit MASTER $481g.07 S5.~BO.OO ,. $4.91 g.~o 5 7 DUNNAGE RACKS INTERMEiM:) 1.lm MASTER $729.54 5530.00 1.Sl,O~2.~O 18 1 WALK.1!Il REFRlGERATOr\ HAA~ 1.HAWKS $9.936.00 $13.520.00 ',S,'..cOO.OO $406.09 ... s.s. Mot.DlNG IN:LODED '. INCLUDED 6A 1 BLO'NER COL SOHN 1-COPELANO'INCLUDED W/PG WIllS W/.S 168 NCL.UOED I!\tWDeD I INClUDED , CO!~DENSING UNrr 80HN '.COPElAND W/CS WlfS W/f6 !WA!.J(.IN FREEZER . 7 , HAI:l-a:o 1.HA'I\'KS $14,0<<51.60 $28,2G5.00 ,. $24,360.0D $7~1.99 5.S. MC'.!)l:'JG '/A. , BL~ COI.. BOHN 1.COPElAND INCLUDED WII7 INCLUDEO W/l7 INCLUDED WII7 78 , CONDENSING UNrr BOHN 1.coPELAND INCLUDED WII7 INCLUDED """7 INCLUDEO WI#7 ~8 , WALK.IN FREEZER li,6.q=t:A:) 1.HA\\'KS $6,507.00 COMBO WI "7 '.COMBO W/.7 8A , j BlONER COL BOHN 1.COPELAND'INCLUDED WI'S COMBO W/.7 :COMBO WII7 CCM" . 88 1 CONDENSING UNrr OOHN 1.COPElAND INCLUDED WtrtS COMBO WII7 COMBO W/I7 gXR 1 MIXER WITH STANO EXISl1N3 $432.00 $85.00 S100.00 10 1 HAND SINK . 5ECQ ,.M11. MASTER $349.Q2 U1D.DO $337.40 '1 1 PREP TABLE WmI SINKS . FABRICAiEO 53.267.00 S3..cS".OD S4041..0 - 12 1 WAll SHELF WITH lJTENSIL RACK FABRICAi"ED S1.659.60 S500.00 Ss.4 2.60 . 13 1 WORKTABLE . FABRlC....TEO $1 3"7.84 U90.00 1;20.50 14 2 MIXING BOWL WITH STAND VOLLRATH 5991.44 5935.00 $',6'2.00 1S 1 REFfUGERATOR lROU.1Nl VICT~ 1.coNTENTIAL s.c 380.61 $.c.600.00 1 . $4,018.10 S 5 RACK EPCO $1,8;3.30 52.675.00 S2.S07.00 -' ~t. ~f"~ ./;-f.27- h ::"'loI..::. ... r - ...~ n..________ _~~ _'. ... · ,l StlBSTIT\.JTE '1'EM OiY. DESCRFTON MFM. M1=R BEl1RAM CON BRANDON ~S't~4Pl~' v~!~)~. ~:t!~~~~~~X{l2~~~~t~M~.~' ~m~.~~~~.~ ~~{,~j;,W;~giYii rimrl;7;;[~.;~ij~ ?-~~i~~~~; ;r~~i~1!( 1IjCJ:"'~..: 5:f.t~[?: UilGJ,J,CAAT;."~(:~~?.;.e;.':',!{::-i.:i'r.t.o...~': 1.::1l=']\'1!:;.;",:::.,'!, :!f.Y.i.U:-~~'~'>f.t!;"". .~;'/. $~;,,26:.aOi .i.;':,.r:S"r330~'OO/ t~.~:!~l38.,..0)'O., 18 1 I PDWER PO'..E AYrEC $1,508.60 $1 " 5.00 '1,613.50 U 1 PnE? Tt.9LE WrrH SINKS FA9RICAi3) $3 650.l0 $J.5~5.00 53,6G6.00 20 1 WAU SHELF WITH lJTENSIL RACK !FASRICAiEJ $958.60 $0(65.00 !607.20 21 1 FlLLFAUCET . FlS-ER I 5206.74 12045.00 S~0i7.00 22 1 ClJTTER'MIXER HOaA,qf I 1.uSEO S6 93g.604 $8.050.00 , .$2.500.00 23 1 .POYVc:RPOtE AVTEC S1.7~4.20 S1,9I!O.OO $2.099.50 24 2 lWORKTABLE' ,FA6.t1ICA:I:::J $1.721.521 S1,ggO.OO $1 ,258.~0 ~I. ~\,~ ~J~'1~1\..l~i~~ ~i~~~1~? ~~l1~\f~l ~!i~itr1f t!ifffs1lo~~ .~~f~~~ - .. 26XR 1 FCO:J P;:OCESS:Q:I EX lSTIt\'3 $64.80 $30.00 N:: . I 1 27XR 1 S'..cER . I EXl5TING $<432.00 S30.00 N:; !28 1 !EOUI?MENT STAND FABRlCA'i:0 S528.12 $600.00 $-<45.00 '29 1 I~ . HOBART '.VARIMIXER $6.023.16 $7.100.00 ,.$6 495.60 JO O?EN - 1~~ .GFOEN-~W3 2.HOaAR'r 31A 1 COmCllON STEAMER IHC8A.qf.s=::C 3-SC)UTHBENO 1.S 8.933.60 2.$7 ~g5.00 3.U.g10.S0 NCWo;o I:IK:LUOED N::lUDEO 319 PR:sstlFt!: R..=aJl.A~ Wlt31A W,,'31 A W,,31A toJ.IJEO .310 000 l)Q:;MCt.>.7 $162.00 S240.00 Wlf31 A N::I.1JCe1) 310 KlEEN STEAM SYSTEM ~ $817.56 5930.00 W/f31A 32A 2 KET11.E GFOEN 1.LEGION IND. S1 '.402.80 515.230.00 1.$''(.7;2.00 . INCWDED I1\CLUDEO ~ 328 2 GAS PREsstR: REGUATOR W/,32A Wtt32A W/f32A ta.OOEO 320 2 OUICK DISC DClRIvO>.1' $32,(.00 $370.00 WII32A . FACTOFrY ~OOl.Y :nXRW 1 ~ EX1ST1Na 5432.00" "50.00 NEW $6.765.00 INCLUDED WI t-lCWOED WfTli 33AXRW , DISC. DOMMCll'.'r .33XRW 5255.00 133 XRW I . caNT. COl'lT. " 1.INClUDED IN . ,;4A 1 FRYER WI FILTER & HEAT u.MPS FJMMSis:\ 1.DEAN $5.4121.60 $8.01'0.00 f33XRW ..- ~.~Or ,. l;', ,3 ....y:': c; r - ---... ~~- -:' r SUBSTrn.rrE '1:M C1Y. OESCRFTON Mo""R. MFR ea TFl.AM roN B.t;A~00N -' IGASPn:SS\.JME REGUlA1C>.i INCLUDeD WI INCLUDED WI INCLUDED WI 349 1 .33XAW U3XAW '33XRW INCLUDED WI 3(0 1 OUICK DISC. DORI~" $224,10 $255.00 '33XRW 3SXRW 1 RA.".'GE WlTIi OVEN AND BROILER I 5324.00 $200.00 $1,805.20 EXISTl"13 ! SOUT1-l~N:l INCLUDED WI 3SAXRW 1 BOLCR $9;4.68 51,130.00 '3SXAW I ClQR\O\'T INCLUDeD WI 3SSXRW , DISC. $162.00 S3SS.00 fl3SXRW .co....rr. 36A. 2 I an...=RS so:.m;S:NO I $10,405.70 $11,820.00 $12.139.B6 . I INCLUCED WI INCLUDED WI INCLUDED WI SEB 2 GAS P~SSURE REGU.ATC:nS 1I'36A *36A UGA . INCLUDED WI . 360 2 BPe (DISC,\ DOMMOI\'T 5324.00 $370.00 U6A -- . , 37A 1 CONVECTION OVEN iSO'Jl1-l9CNJ 56,3 g 1.99 57.152.00 . $ 7 43".~O I INCLUDED WI INCLUDED WI INCLUDED WI ;379 1 GAS PR.:sst.J?E REGl.JLATor\ '37A '37A .37A INCLUDED WI 37C 1 OL!JCK DlSC. OOM.I.4OI.'T $162.00 $180.00 .37A 3SXRW 1 CO!\'VENTJON OVEN E>OSTlNG $756.00 S2oo.Do S500.00 INClUDED SA 1 : DISC H""...s5 DORJJCt... $'62.00 S23S.00 W138XAW - 39 1 VE"'TltATOR (HOOD) AVTEC 514.897.52 524.175.00 S17.000.00 . $2484.00 .cOXRW 1 FIi1ESUP?R$S~ SYSieI.4 EX151lN'3 WITRAOE 52.1 CO.OO $2820.00 NEW ~, NOT USE 0 . ~11~~ ... --~~~~~ f.&~,""..rt....,.-,... ...~~~.W~) ,~~a~L~,y<,$i" ~t~'ij!~~1f.:"~ *a;:;iP:'iWr5f '~~~~ ,t: ~.. ,.-y..........:'\::.:.:i " -. ~~Y viCi~~~f, ;{~tr,;">:<n' '!<If' ee,~~"'Wi-~~~ -r;;~~or . , l~ . S9'~' llli:1:$'3~t~1::4 ~J: . " N' .%"1, ... ,;t.!t::;.~, ?:t. ':.TAA . N ~.;f~; 2:-S90{.-s'n ~;"t: ~ : ~ . -,,!,,(. " ."' 3. 0:00. ~ 1 fEFRG~1t:A t EXIST'NG I S21 e. 00 $175.00 NO COST 4CXRW 1 CHfr'S COI.JNTER EXlS1lNG $1,512.00 S1.000.00 S500.0o 1.cHERNO 04SXR 1 MICROWAVE OVEN EXmlNG 2.SUB Mooa '.$491.98 1570.00 $575.00 .cs NOT useD 047 2 WORK TABLE FABRICATED ,.TARPON 1.52,2;1.(1) $2,355.00 S2.356.20 .ceA 1 PLATING TABLE F ABRICATEO I ,.TARPON ,.$04,706.604 55.865.00 $5.37;.00 tJCWOEO INClUDED 488 S HOT FOOD weu. ,S3:0 S1.836.00 WIr~6A W/U8A <4Q NOT USED ..-' -5"9- 3 -FY-. p~ '-I r.t: -<I ',1 SUBSTtTVT'E TEM aTV. DESCRPTON MFR MFR B!3..lRAM OON BAAN~ . ,,,j:r~f~1i' .....j.j......... ~~N~:{~~~l1ft1~lf~..~~~;~.~;~t~~ C~~~';t t:~..i,( .li.i..(.1,;,v~t'~"'~1 ,,:t".~ R;;t'fd()o1.' j ~- .-J:.C1="""t-"" ~t~;'~I~ ";~'Ir~'S(.i ',r, j,>. "~Q.;r..~~ I ~.~. :" '.c.:l,t.'.'"! ~o~".i')\ fr' ,.>'. " , "'".. .~ c"'" -A ...,. ul....~..,\~1 ."": '~1.,''';'tl ,- h'"......'........ l"',,', c.;" '.:?.~, .f. 'l'~ '..,:.::.1..'.. ~r$37-;1:.n~1,;:. S'OlrJ .~ ,.. . ~." {~~:1~f::~~~..~~r4i~ ilZ-:- -<"~~". ',,:.;"'" '-;>:;'''3 "~:,,. ~ ":'~r.; :<~~904((' . AlVOUE"fO RTSI;:'. it't.:'1:.:~:; ..f.l~: HOF.F1J.1..: '.:'C,:: :..,-.:-$33.- ,,71.:nn f..~.S B:O'OS..t)O"~ ,.... ".. "'. , 51 1 POllER POLE 'AVTEC $',506.60 '1,725.00 $1,831.50 S2XAW , ICE MA."<ER WITH BIN EXIsnNG $1,050.00 I $250.00 5700.00 CONT. I '~I "'n'~j;'I- ~'~~~~1-11',,~!;'J;I{~g'}i'i';l:' ..v,...~.,.~..1~. .... 1{~t~'t~1.i.~: t:.~~ft'l",r.:,.~. ~ I~f.r~;~~~tf~ "~l.lt'X':::J: " !:7'--f.:5 '!Hi ~l:i Wi: '-. "t:' "!oli,' '. ...,. (. '"'e; g. ~~~l~ n~~i' ~r ~" ~.t~ if::.~. q;. . 'fjj~""~~ ~11~' ,f.~~../)'''ir . ,,~.:r:~. t~ ,. y' ~r .J. ~#.r~'~)~ff~. I €f . .I~"'!f~'~ "J' !:..:: '-' r ". t<1i .". '.' h..... . .'...~ ~'7! ....,.,~.h, .<<IS'2~' L ;IIA: ICE i'!i$~.:!l,..,\!,';'r.~.~' t:}T.l!i...}~~y S:CO'1'~'f'.,;~d~'h.: ,'tN~ tC:')"i :'t.,. ...:-t. ,...u..;:":iI.,' ..,,~.:s .2'0 . 0.. . ;. ..,'.'$ 't~ S.' O~: ~(~t. ,'.' , . 54 1 BEVERAGE COUl\'TER Wll'H Sll\'J( !FA9r\ICATED I l S2.1ea.oa' 52.H5.00 51.876.00 ti.~R~ ~~;~~.i~~~kttlr~~t4i ~.:~~tc&.';~~~ 'fi..t~~~~'~~:~~;~:~f ....,: ~'..~!Ll;:-;i"t'J...1,j .~t;",~~~.,~.v .~< ~-J.:..;tt:1t~~t.:tJ~:r .4' ~.. "~:.;~...-:~ gt~*~"O~'~:~': ~At<*\lt~1ff ~i~~f}~tit,4i~ ""'l'.-n:~' j{... ~ . . !!.... ' lX>;-~ ~. (1' ..STl,;'~Tf\::i$j~~ A;~ERiEf.. ~;~;r.. }l;l.9RE\\ :nO ~~~s ~D;_ ~o .] '.; .......!(i6'S; :. !?..t~'i'''.$ 3~~i;g;oo '~"t . -~"'Ui!. t~~~r~'"""~1Gi~ll~t:r~; BU~N~" ,~., ~~~~'?tt~!~! ~"~18i~~ "r;~@v~' ?"'>~"~"~~ .....J....' ..J.'.H"l~ . <''1'''.l.' '-r,1 .~. ..;.. ..'#. "j":i ~~~.!l'~ 10....... l'-~~ I4::}!.,i :.:~ r'~-~ .f...!!~" r' L~":; ~ .v.%.~. . ~~"~. rf~ ;1M' 't. .;t1.'~ : .. ,.~, 1'fisni ''''''26 ~ Id 'i9:aa ::'R.1f~1'~S'!'~ ..t~Wi f!.AT~C'l< it~~;~~T. y.r. :.tlREWMAT: C >">l. ,:S'\1l .4. Q S. . , ~",.:.:Jt.k." ~ 0,. ti?r~~~~~~~~J..j st:Bv.~~~"~t:H ;;~m:':fcl~.,;.f~ t'.I~1!~m i~FJ,l.'It-~. -~~;. ....~;ar. , >;.. C ';#''''N11'' .~..-:"f~);.'. -~ ' ..~ !~"~'~"<~"li '~~~-&J~ [t;$'1~5~96~fi ~ft~~r~~~~~~~ ". #..,~11t"H~ .... ........ ".~.~t .::.....~i t'-":1: .... 2~ . ~ ''I:2'~t . P;;t..l Gt:A'SSRAC .' 'tf.. t~ tl'fEfe ;;.tj'!'S-H~; ~,,:~~~:;~~:~{;zt.. ~:{.; ..~. ~~, .' 2~'265\01);: :. 58 1 HOSE REEL WrTH CON"i'ROlPANEl FISHEM S1,3CS.46 S 1.~GO.OO .: 51.020.00 50 1 . SCUill:RY SIN}( IFAB~lCAiED I $3.160.00 U,2~5,OO 53.067.70 60 1 WJJ.LSHElF . IFJa:;ICA'G> $574.56 SSSO.OO $72".90 61XR 1 POT & PAN RACK EXISTlNG S32.~0 525.00 5'00.00 i2XR 1 HAND SINK EXtSTl.~J3 $32.~O SS5.00 $100.00 - I 63.1. 1 SOILED DISH TABLE FAB.~ICA'7:0 $6.553.0<04- 53.915.00 56,517.50 IFlSYEFl lJInuoeD 638 1 .SPAAV ASSEMBlY S1~9.3'" $160.00 WJ63A 54 1 DIS.:css:t SA.LVAJQ::\ 1.RED GOAT $1.167.96 . $1,930.00 ,.$ ',91 0.00 I INCLUDED WI INCLUDED WI INCLUDED WI 6tA 1 CO~'i'ROL PANEL SALVAJOFl fl64 ,604 16t INCLUDED WI I 65 1 O.M. CUP AND Gu.ss RACK SHaF FABRIC.A:I:D ct63 5760.00 $637.10 66XRW , DlS\.fWASHER EXISTING S972.00 S3GO.OO $300.00 COt-tT. $1'00.00 67XR 1 CCMlENSAlE HOOD I EXISTING 1 -CAMBRO 1. 5200.88 $155.00 NEW FAN 68XFtN 1 ~181 EX1STlNG $!i40.0~ t 150.00 &200.00 . 60 1 CLEA..., DISH TABLE FABRICATED $2.548.80 $1,580.00 $2 050.00 70 12 BUSSING BOX CAMa::o $~G.68 UIO.OO $63.00 JAN. SINK tN,l.e.l . 71 1 , 72 1 HOSE BIBB (N.Le.) .-' ~H ~F 6 " nY. 0-T~ ~ _J ,. ~T - ~ I' .. . , --r: I SU6STrTVTE ':"EM ClY. DESCRPTON MFR MFR BELTRAM 0ClN WNOON 173 . I 1 Sh'EL V1NG INTERrJ.E'i'FO I 1.M1t MA~~RI $179.82 I S220.00 1.$ 200.23 '~;~ii!it ~'()r" ?i~cr.4..~~"'#i1<"t."f,rt~?W,r.~".;~r' '~~~ ." "A":~~~"~'" ""~; "'''<'f~( t $'':~11.: '~";JrF'~l' .,... f~ ?U...."J1...~~1&llf;. ~1;,;).;,Y.:i.!:.i'..',m.t,.(: !i~. .~t1.: ~:.:~ (. . .C1.t.:lu"~'~ "oIw1ll: { '" ,.. ". ~ ~ _ ;, .'?.c '*~c ~ ~. ~r.l; · " BA,*,~'~,('"'''' ll3:':..~,";..~'4.e.l '1h;;o,i, Q ;l:~:,;!~,~ "';;~t', ,'1.:1t"!.. " ;<~"!:' ':- ~ "J..lk .....7:~I/..:.-:r~.' 7.c;&.,~ ,~;,; 11-!.b2~:.i~ ~" ,i_~ .~ '~2<. eW.$)!lflt;lO~C~ ~ :E',R..q:j1 'lEPAjdM;';J'a.~l.o:(.: 'lcronY,~t':'~1~ .caNT ENr~ . .;~~$9.. '2 g. 4~ ~,~~..,1::$ ~:tJO;OO ,~~~~"..~.-: I~/,""<' "~~~:1f1;('l~?J'o.~"T}~J:' I !':'::'1:~': ~/~;'~,:':~ >'.~.~'.; S ERV.c.~ti,;:~'~' 1 :~':::.:r''f'',~';:', ;1~<:~':' ".' ~"'''''~?i;-...>t:b~'' #\ t'#11lfe:'\~~tf: ~+~~~.~..;:':(~.~-- ~. a"! -:~.. iJH'l.:' ...~, W" . r .~'1"'y. '.''i'.''4C~,.f\i,.: ,'to~' :i<~' ;".t':';f ,t.t " (/l;fJt.!' "'~~~' t3~~~"lf,' ~ MIl- o u~r..t ARf'.....;.. /'~J~..<:::~:;,... /i;.;...~~.:;.;j: "'rr"''''~''r' ",,~!> .(-,.t""\":;':i~at,.~~ ...1 "..:'\. ~..'f.,...., ''''ia''~'''''' ~',.;"+.. :=-;\'~~li4"'OS5:~bi 7. ..~It:. .. ,e.';,<:', . ,.-'C. ~!''':..~..r..lft:ot''t.i':i.....,,"~.~'~"':.' L . .E1E~ :7;:.~'~.?~ ~~:t~~~~.~~::~ ~~ ~j;i. :f.A~2~5U~''61 :r.t':'$4~O 0.00:: .. !'''~'4..'' I . ~~~~j I~~~ r:rr~j::'al~ii)1.:m"'~iv-.~j'l;~ ~""{:(<';.",; : ~?: !.r..-.t_":''';'~J: ~.."\:;.~; t:,\~/;,:~.".~;, .;."" ~"p.~ w. ~zt~p+t~t)J~41t.f:.' ''j,1'~-'''''',' "~""{"" i<.;:t.EtP;'~"~j5"~ . . ""1.':-;1:' '.. (" ... ~. .~ '1-- 'j. ....... r~. ........ !,>i"~~':'A:<t .::i~r~~;~"~",.;'~~''f~~ ~~{i rt1"'=~~J\:~r ~~i~~!rA1~-:"/:~ ':'I ~'~ ~t ~Mi*: BOOft' f€Ci5fff~t;O:" ,:t"""","',:2:A,d .. 1J ... 'n";':", ;~~f.1~,;:."I,r~':'i .: 16 ,r~_ . AAG :AJNeR~!.~~:~~i~.~1.~. C M '~;~:;rt:' ~~W l.." I'.'\;..:n~~;j: .. !t;: A!n~6g0::OBf. ?....,(h~1'::~ {bOOr ,~','. . .1197..56, ....J> 'f~ ~1 ..;:...w"M:O:::.;"'....;;;: '.:'~.' TOTALS 5245.B71.QI:I S27B,QG1.00 $257.660.06 : LESS MOan..E EOUIPMENT I (570 U9.71l ($ 72.270.001 1$ 75.279.581 REVISED TOTALS S175722.28 5206.691.00 '182,581.38 NOTE: REPRESENTS M03LE EOJIPMENT I I I . . ~ ~c..r$Prrr1<Z:lt--\ ~~ a= U~p F)<!6TL~ t4~ ~~I~~T ~ ~'F=""t::)~ ~.epVU~ ~ J''iE.t4 ~7" .6~EP eay ~;:l.-neAM forAl- ...., '. '. c~ (; ~IG:.G~ - I C! ~6~..~O) ... ~.--.. ~ I U,.I7or;,~'2h .-' i'aga.' - t= 5E ~,~ 7~ " .. " t' c' RCMIE AACHllEClS I"'CO~;JOI?AtE:l H Dean Rowe. FAIA Rick Rados, AlA Thomos A. Hommer. AlA Rick Rowe. AlA Lorry Wilder, AlA HARBORVIEW CENTER A.3. Clearwater Room Bose Price $225.334 - dat;:J ~ $47.245 - /iifft~ Plus Partial Upgrade (not Including chandeliers. birch wood trim ~ fwo level celllng) Plus General Contractor Overhead and Profit (15) $272519 $41.666 Sub Total Sub Total Plus ArchltecturallEnglneerlng Fee (8) $314.245 $25.14) Sub Total Plus 10% Contingency S339 .385 S33.939 Rounded M,AL BA-S /a. ::= $373.324 $374JDJ - .... .- . ~ . .. Sub Total Bolance of Upgrade Chandeliers. birch wood trim cnd two level ceiling General Contractor Overhead and Profit I $21.666 - cb./AII ArlACHcij S3.2ro Rounded +0 rAL t/e~J;ade. . $24.916 S25.cm Sub Total - - . Florida ReoisllatlOf\ No. AACOO2172 100 MadIson Street Suite 200 Tampa. HOllda 33602 01704 Fa. e13.22'.91~ 81322\.8771 A '1T.A c: II n II'-A.I!- e .p..;;; / ~..3 ~.~~.~................",.. ."....~',.l...~...h -. , '!;H.. ' ", .J~. ,5.1996 J.10:23A1I't\UI Rcx.E MCHITECTS''' ..,u. , . I ._, ' ..4 f ~.I. I.; , ,. ' .. i" ~.. :ell! ,,' .:.~7 I 03118196 'j" . , . . '. . J' ......., I .'" .'-NO.682' P.3/4 , page 3 I .\. . , I I , ~er Room:Base Price . . Item of work t Un:liJ ~abo.r Mat" . ~bcol\.t. . to~a' 1)\1;1. i.! . -' , .flU =r openlriglpatch floor 1 Is ' 2500 : 2600 6teet "'g for opentngs 1 Is t' . . 157e : 1576 ouLin & patch at riew doors In exist COl 3 pr .. ... , . 600: GOO . - . .: dryNal11raminglflr~g 0 stgeI columns 22000 22000 framlng ~ Inside of eyebn:JWS 80 If " lrid abovEl 0 , dty.Ycrir on inside ~ of dsarv.mer roc 260 rf incJ abovq 0 canopy at exterior. or door "b1" ( $upport??) Incl a~ciY~ 0 dryweUcelrng~ 260 1f Ind' above 0 I dt)'W8lJ on'~ framing . 1 S4 If : lrId abov~ 0 fireproofing of ~ In dW room '{ncl etiove 0 . . . 0 '0 rIiNf doorslfn1~ tbI room 3 pr 1200 .6220 asia cleanup I rubbJsh removal 1 rs 1000 1000 2620 carpet In dW room 500 sy 12349 . 123:49 0 &COU5lfcel celJng ~ room 2x2 2850 sf (see 22,000 abov.) loci : D . . 0 (,1 peJntJng wallslsomts em room 5420 sf , . 2760 2760 300 ! . '300 = e~ conidorwaH -s~elal coat 3100 sf . .' r . ~ toot eqLrip fr8mes I . 209 ' 200 wood draPerY poc:f<et at west wan 80f 300 300 786 base board end chatr raIl ~90 1f 750 500 1698 ... _.. 0 . .I 0 ~ opening fram~ pIug# 2000 ' 2500 roofing and flashing plug# . 1000 : 1000 equfpment support frames ptJg# . 4000 . 4000 , 0 . 0 I " flta sprinkler 5)1$tem .2600 I 2600 I . . t 0 h'V 8 CwOrK - 95230 ! 95230 ..- . . .~ .... .. .- - . t . eJec:rt.ricat ' : 64100 64100 . 0 . total c:le2rwBter robm . 225334 - .t ~cJes . L . . . . pending : . . :-jb f~L 13A::S /a. . :et:J/) S f~c -h ~ ~Plt '02 'f 0 ,. ~T' ~ j' . . '~'. . '>.,< _. ... . . .'" ..~, ..... i" ..~'i. j c ~ ". .' ~ "", < .'+ >' # '. I.l'~' 5.1996 10:23Ft1 R~ MCHlTECTS l'K),682 P.4/4 .' .::" ,r .. '. . . ..,' .. . ' ,i 03/19/96 . page 4 '.' '.,. .l Clearwater Room Upgrade ., Item of work . Units Labor Mat'1 Subc:ont. I~ta1 1 ncl. S. f ---, -- - carpet upgrade 03265 -3255 0 . wood trim upgrade to birch 670 If . 150 625 801 added birch valance trim 200 If 300 630 1139 added blreh vertical door trim 72 It ;. .;-100 130 294 addec1ehlplap joint detail 100 as 500 775 0 upgrade drywallsoffJts . . 260 If 3000 3000 upgrade wan treatment 2160 sf 5500 5500 modify acoustical cernng! 1 Is Incl 0 0 0 add &ldellte to frame b1 1 aa 441 472 add glass fn sldeUtes 16 sf 310 310 ~ ,. r.,(,f:, . . 0 . . add spedal'cqQttnga en waUs 4800 sf 2950 2950 -=- add staining of wood 111m S42 If IncI .. 0 tit' 'l't!!tO IJ E" . 0 modify fire sprinklers 900 SaD 0 modlfyhvac 5425 5425 ~ modify eledrfcal 50500 50500 0 total upgrade 68~ Deduct construction funds for chandelier light fixtu~es. birch wood trim and two l~vel ceiling. PAl€h',q'L up7rAclL (-21.666) = $47.245 . . ... .. ..- '-.. . .. ., \ . r'3 \.3 70 ~. --- l" . I' " '<c".~;~' "'; ~ ......~. . ..~........L.:...~.~... .......,,_.W ~_~........~. .....}. " " ROJVE AACHllECTS IN COil 1"0 11 " 1 E 0 H Deo" Rowe, FAIA RiCk Races. AlA f/lomos A. Hommel, AlA RIck ~owe, AlA lerry Wllesf. AlA H HARBORVIEW CENTER C.l Construction bids for "shell" work Dell Infra structure BId Bid (see ottached) Plus General Contractor Overheod and Profit $ 127A23 $9.2D Sub Totol pius Architectural/EngineerIng Fee Sub Total Plus 10% Contingency $136.623 SlO.c;Q) S147.523 $14.752 Sub Total Rounded $162.275 Sl63.roJ \', Florldo RegistTolion No. AAC002172 100 Mod~ Slrest SUlle 200 Tempe, FIOhdO 33b02.A704 FOJ 613,221.9154 613.221.8771 ~ Ii 1/A cll/'1 cpr ::D '1-~;7 I Y ~I -- CONSTRUCTION CHANGE DIRECTIVE AlA DOCUMENTG714 OWNER ARCHITECT CONTRACTOR I:IELO OTIIER o o o o o . .Q (/lut""UOIIS Oil rrt'tf'U J(dr. Tbu urJellllfcllt rql/aU$ AlA lJuclllllCfll G7/,J. Ctm.M",ctlu" 0xI1I~ Alltilor/ZtJtlcJIJ,) TO CONTRACTOR: (mame, :address) Biltmore Construction Company lOSS Ponce De Leon Boulevard BaUaolr. Florida 34618 DIRECTIVE NO: DeW~'efh~n(lro (2) DATE: May 8. 1996 . ARCHITECT'S PROJECT NO: 2856.00 CONTRACT DATE: 07 April 1994 CONTRACT fOR: Harborvlew Center PROJECT: (name, :address) HAABORVIEW CENTER 320 Osceola Avenua Clearwater. Florida 346\8 You arc: hereby directed to make the following chmgc(s) In this COnlr.lCl: DEU SHELL See page two thru four - Descriptive Data see page five and six - Attachments See page seven - Schedule of Values Prevlousty approved Construction Change DIrective Dell- # One (1) Revision One (1) Modify Construction Change Directive Dell- # One (1) Revision One (1) by addition of costs described In Descriptive Data for $ \ .700.64 S 125,722.00 /..".... .....,. ~nndrtJct1()n ~hnngA nltA~tlvA DeU - # anA (n DAvL~lnn Twn en PROPOSED ADJUSTMENTS S 127 .d22.64 MAY 1 5 19961 ROvVt ~HrffC1S 2. The: Conlrxt Time b propc>>ed \0 (\M lIdJ~) (rcnuln unclu.ngcd). The proposed :adj~uhcn\, if an)',tI5(J1rull'jfr~ I\leO ~) (a.tlN'Ule-..t .,.,). 1. The: propo5Cd b~1s or :adj~lmcnt \0 \he Coonuxt Sum or (iuarmu:cd M:axlmum Price Is: )( Lump Sum ~~) 0(' 127.422.6d o Unit Price o( I ' N.A per N.A. o 2S provided In Subp:aDgnph 7,3.6 o( AlA Docum<:nl AlOI, 1987 ctllllon. o :u (ollows: R'IOerVED \Vhcn signed by the Owner and Archllca and rccclvct.l by the Conlrxtor, Ihls tIocumcnl becomes effective IMMEDIATELY as :a ColUuuctlon Oungc DllC:etlvc (CCD), andlhe Contr:ador Mull prOCC'Cd with the chanSc(s) c.k:scrlbcd :above. ~RNllurc by the ConUactO;f ltkllalcs the: CIJn. lrx&or'l awccmcnt with the proposed 1dJusl.. mcnll In ContlX1 Sum and ConlfXt Tlmc let fonh In thh CDnsuuctJon Clungc D1rcctJvc. ROWE ARCHITECTS INC, ARCHITECT OWNER City ot CleolWater P. O. Box 4748 C~e~lWoter, Florida 3A6 \8 t/~ c-~ ~ADI'" , Biltmore Cons1rucllon Co. CONTRACTOR 1055 Ponce De Leon Blvd 100 Madison Street DY DATE Alklras Acklrcu .....{ATE ...... mm DATE CAUTION: You uhould afgn an original AlA document which ha, this caution printed In red. An orlglnlla..ure. Ihal change. will not be oblcured II may occur when document. are reproduced. AlA DOCUUr.HT 01'. - CON~TIHJCTION CHANG!. OI~E:CTIYf. - 19l17 WITION -AlA- - ClIYfl7 - TilE: AHVUCAN IN:iTITUTt Of AIICHITECT5. n,n tUw YOIIK AV~Ut, N,W., '&'0\5I11NG10N. D.C. lOOO6 WA"H1HQ: U"l~"Nd pholocopylng vlot_'n U.S. I:lI1'I'rlg1'11 I....... _"d II luh]P<IID II'Q_I "~IK\I"or\. G714-1987 ,{I f" . J ,~ if " \' " < .">". "~ ,~. '. ,. < <' t. ~..:/' · ". / . . . . I"j . , f, '\. ~ . . L. f, '""~,... l' ..... . c Horborvlew Center.. Phose II Construction Chonge Directive Dell #One. Revision Two (2) May 8, 1996 Page Seven Schedule of Volues ,. Item No. Scheduled Value Description of Work General Conditions Cutting and PatchIng Debris Removal TempororY ElectrIcal Power 8unde~s Risk Insurance Uoblllty Insurance Payment and Performance Bond Selective Demolition Concrete Masonry Steel Overhead & Personnel Entry Doors Frome Misc. Carpentry Parking Deck Mechanical Equipment Curbs & Fleshing Doors, Frames and Hardware Metal Studs and Gypsum Boord FIreproofing Stucco Suspended CeIDngs V.C.T. Floorlng and VInyl Boses PolntJng Toilet Comportment's & Accessories Mechanlcol EquIpment Plumbing Are Sprinklers Electrlcol Power Work OVerhead Door Relocation Electrical 1 2 3 4 5 6 7 8 9 10 ' 11 12 13 14 15 16 17' 18 19 ~ 21 22 Zl 24 2i 26 . TOT At Construction" Change Directive OeD.. # One (1) Revision Two (2) l" ~I; ., ~1.......j.,'l't-.-,-~.;~"""t).h'4~II"".4",""Hotr".1o4I-ot+.' ~ . nrr~-'''''''''' o' '.>'f... . ._ ' . .... $4.835.00 $&l).OO 52,62),00 $l.(XX).OO $ 155.00 S596,OO S939.00 53.2&J.OO 52,&:0.00 $1 rm.oo 52,130.00 $2.&X).OO. $2.&Xl.OO $2.273.00 $ 16.a:o.OO $9ro.00 $2,&:0.00 $4.6&).00 $49S,OO $1,&:0.00 $2.742.00 $45.875.00 $8.702.00 $400.00 514,5&100 $&:0.00 $125.72200 cro ,] r 0 . ~ '.. ., ..~~ ~_"'.'" t.... "'T.~U' ~>,....,... ~ '''''. It , " , . .; , .' ~ '" c , . . \ , ". ~ ~ ,'t .' I...... t...... ........ "..... ~ '. >". ...,...., '. .. . ".' . ,,~ // ~, HARBORVlEWCENTER.DEU SHEll. ceo BUDGET ANAL VSIS 6/3/96 . \. CCO No. Desc~ptlon , Cost 1 Demolition $339.76 Revision One (1) $1.360.88 $1 ,700.64 1 Den SheD S 125.722.00 S 127 A22.64 Concrete Housekeeplr"lg Pads. flashing. and Reworking of existing Parking Deck for 3 Mechanical EquIpment T&M t~'" . ' .,' \ 'f, . " JJ,: _-,r"8~ 1 ,; " ' i: I, I" ' /'j i '/ 7'- I. y . '. .. ~." .. 'll . ~" .,,~.. . .' .., ~. ,.:", .. ~ '", . p.. ., . ~ . ROVv1: AACHllECTS INCO~POIlATEO H. Ouon ~owe. FAIA Riel( Rados, AlA Thomas A. Hommer, AlA . RICk Rowe, AlA Lorry WlIdet AlA HARBORVIEW CENTER D. . Upgrades worthy of constderatlon Convert portion of Lower Level Roor -bock of house- Catering Area to Food and Drink storage to supplement Banquet Kitchen. Bid Prfce Minus work Included In Phose Two - A portIon of ceJllng/drywoll/electrfcol/mechonlcal and pointing $26.124 ($4,700) Sub Total . Plus General Contractor Overhead and Profit $21 A24 S3.214 Stlb Total . Plus' Architectural/Englneertng Fee $24.638 $1.971 Sub Total S2hH>> $271X1J Rounded FlOIido RegiStration No. AACOO2172 . 100 MQdl$On SIIeet Sune 200 TomPQ. FIOUdQ 336024704 Fen 813.221,9154 81322187711 .. A 1'7A c;/ fit €u-r e:- IfL PO- ~_""'^"l'~<~~"'.f' 'lu~..., 1. l" '.""1"...'fI"'....-"""...,..T... ;~'"'<<fhU',.. ~~F'\Io..:.~ ..-t0l- '" I, . .' . "-.. ,. ,....,... _.,<4 .T.....~.r_....+-~. 'M._....._ _........ ""'_. ~, P.R. # *, 53 53 53 53 56 56 57 57 57 57 57 57 57 58 58 59 59 59 59 59 59 59 59 59 ~ ~~w~~n~--T- ~. . . -. ..' Description Modification of U.L. Men's Lavatory ModificatIon of U.L Men's Lavatory Modification of U.L Men's Lavatory Modification of U.L. Men's Lavatory Reflash Parking Deck Reflash Parking Deck Relocation of Existing Roll Up Door Relocation of Existing Roll Up Door Relocation of Existing Roll Up Door Relocation of Existing Roll Up Door Relocation of Existing Roll Up Door Relocation of Existing Roll Up Door Relocation of existing Roll Up Door Rehab Loading Dock Rehab Loadin Dock Renovation of L.L.. Catering Kitchen Ronovatlon of L.L. Catering kitchen Renovation of L.l. Catering Kitchen Renovation of L.L. Catering Kitchen Renovation of L.L. Catering Kitchen Renovation of L.L Catering Kitchen Renovation of LL Catering Kitchen Renovation of L.L. Catering Kitchen Renovation of L.t. Catering Kitchen 10 % Contingency Total ~o;),,';j.:'.'l~'';~j ;t...;~~rL.. I <cl/!\ ;rlt_'_.~ il':'.~ u.~~." 11 ,." ...,.... .. Plumbing $564'OOG Ceramic Tile 5990.00 ~ ,,~.,..t ()(J . . Access Doors 5200.00 --r. Sallon Doors $750.00 ~ Roofing S11.475.00}"1~ q?~ oo--r;t"'Vl~.CL. JL Concrete 52,500.00 ,f StuccolOrywall /' $2,500.00 Relocate Door;"" S4OO.oo Stee( " 52.130,00 Masonry /" 51.000.00 ~?,f;:;O,c:o DoorsIHardware"" 5850.00 Palnting"/ S5OO.00 Electrical./ 5500.00 Painl1ng $2.960. t;~~..,,, Stucco $500,00 I CeilJDrywall ~S4'590'OOl Electrical c;J~'OO . Mechanical 56,535.00 Roll Up Door 5400.00 if DoorsfHardware $2,250.00 I '2.6,1 ~Jr, "0 MasonrylPetch $750.00 Fire Sprinklers $450.00 I Gates $750.00 j Painting 5750.00 - " Sheet1 Trade Cost ~ " ~:4o- _t48 7?3.40- . ----PIt/fa 1 ~d1~)' t:vJ: 'f'"'t"- ~Tl ~ju,,'1-L (!,DS+S -fo ~~~+ L. tJlV IFJI( LEVt!"'L SpA C.r r rJ c.2 -r L.. TOT,:t" P.02 r' ---... ~ . --- -~_._..~'{I-- ~ i' l ,. ~: ... ..... ".... ~.~. '. >n ." . ... '. .~ . ~ , 4 ,. ROVvE ,ARcHITECTS I~CC~~C~"'~~:' I- :eo", ~:'!IJ~. FJ.+~ -;:,. ;:.~oos. J..:t... ThOI"l"'.:S;" ""=~.~Ier :. A. ~.c ~ ;':.c; ~e. 1->.;' HARBORVIEW CENTER D. Upgrades worthy of consideration · Add mobile kitchen or:'ld serving kitchen , See memo attached from Barry strafaccl with GFS Rounded $118.119 d....:f,i::.:P I.' ;4ffACII~ $l20.cro '. . : ~ .' FIOflda Reoiitrat1on No AACcm 172 100 MadllCt1 Streel SUite 200 Tampe, flOrtdQ 33007 4704 ~Q~ I! 13.221.91!>4 e13.2216771 . A ITA ell /lfG"";r.J"j- . F /:5 I l' '-I ~"~~Jf~~'..;.\~'{~/';'~':.~4~"~i"'.'''~-' .. ~. .LL. "...".... UA' 4H. ~...v ..~ 0"'''' .11. U I 10 n.'\IWU'H 1ell 1..11\ ~uu" j I- , . MEMORANDUM DATE: 1 May 1996 TO: Bill Baker. Assistant City Manager Dean Rowe - Rowe and Associates FROM: Bany Strafacci General Manager of Harborvicw Center RE: Equipment: Food and Bcvera~e The following items arc equipment not considered smallwares. The Harborview Center bas 544.000 allocated to purchase smallwares. Those items arc place settings and other incidental items. The following are items related directly to the kitchen operation or to the service and presentation of products. The lists attached provide backup of the following amounts. One list was prepared by Mr. Jim McFarlane as pan of the original kitchen budget and subsequently extracted on Dean Rowe's instructions. The other list has been developed . by the Harborvicw Staff' and Boston Concessions Group. Mr. Mcfarlane's list has been reduced by about $5,700. This equipment will be provided by vcndoIS at no charge. Mobile Kitchen Equipment (run McFarlane's List) $65,852 Refurbish CoolerlFreezer Unit For Downstairs Catering Area ' $ 2.000 Serving Equipme.ntlRolling Stock $50.267 TOTAL 5118.119 We bave intended to use a loan from Boston Concessions Group 10 fund this equipment; howeverJ that loan must be approved by the City (per the Catering ContIact). 15'-77' .<I --- ...... r- ".~ T' ,c ., ..._ ""...-.. ..1loI. "t IItI ",",,"U'U.lV"\' ,i.... I' ........ t\ 'It,J 11\.1 0) Miscellaneous ITEM QUANITY PRICE EACH EXT. Serving Trays.. 2T' oval 24 19.27 462 Cocktail Tray - 14u 12 9.62 115 Banquet Cart .. 5 shelves 2 637 1274 Waiter Cart - 3 shelves 2 147 294 SICa Folding.. 6' Tables 4 301 1204 SICa Two-tier .. 6' Tables 4 455 1820 Table Skirting 0 Plastic WatI:r Pitcher 320 5.25 1680 ThC1IDal Coffee Server.. 64 oz. 100 16 1600 Folding Waiter Tray Stand 16 22.11 354 Coffee Drip Trays 60 3.67 220 Pitcher Drip Trays 120 5.25 630 Carafe - ~ liter 36 1.316 47 Carafe Display Units 6 14.80 89 Plate Covers - 1 0 ~u 1000 12 12,000 Cambro Ice Caddy - 175# 4 480 1920 Bus Tubs - 13" x 22" 20 7.87 157 Pebble Bowls - 15" 20 8.60 172 Pebble Bowls - 18" 20 1756 351 Pebble Bowls - 23" 20 26.41 528 Oval Banquct Tables 35 160 5600 Cash Registers 3 250 7S0 Table Racks 4 250 1000 Kitchenwares - - 3000 Po~ pans. trays, etc... Portable Carts 2 7500 15,000 V mollS TOTAL 550,267 Page 3 fJ ..:l 7 7-' r, ---"~T r' ___.......t ......11 ~...\ 'lI:.lI,ll,I<t JAMES McFAALANO & A.ssoaATf& 1HC. 900J 94.t/'11-1,. t!o~ Rove Arcbit.ect.a 100 Madison stre.~ Saite 200 Tampa Florida 33602 attaa Dean Rov. ,,11I PIRW """"'T ...,. ". ~'A'1ZS7 t"~ 117.,.". ~.,.. trM. ~...., - ,.0. -= nil NJIAN ~~....... flU) 1IIoma ~ c:r;MI.LToW1'I SI;lICIEIV N'lD:NA1'DoW. ~ tIIOIIICI' ~ "'_NIJI a81 Harborviev Center Banquet. K1~ch.n D.ar J)eanl As fOU requ.B~od during' our meeting on Feb. 7, 1996, I am responding ~o you v1~h a l1B~ or mob119 Qqulpmene 1te~s that may be purchased or lQa~.d separately from the baue bid. The tD11ov1ng ar. the items1 R.tt. Deecr11)t:.ioA U!.~ s Ut.l11t.y Cart: 2,981 a DIsh Cart 8, 280 1 Hot Pood Cart 2,638 9 Dauqu.~ cart 34,036 .. J:CQ Bin 1,226 1 co~~ee Urn , Z . xcecS Tea Brewer 1,4 1 ,993 74 2 Rerr1gc&ator ',400 75 6 Utilit.r Cart. 3,577 7& 12 Beverago container 1,721 Total $71,445 X a5k ~bat be%ora any act.ion be eaken, ~hat Z be . part ot the 41.ou8sIon concerning ~he op~lDn8 ava11ab1e to ~he C1~y. A1DO,' there 1. the po..ibl1ity tha~ none of the vendors vould be lntera.eed ia providing ~h. ~obi1e8qulpmeDt. Very t.ru1~' fOW:., f:::,.J!~-r~ Pr..ldant eel ~arry S~r.ta~e1 .~ u ~'I'1IY) -41"!'1 : r 71, 'flfS- LI? S? /. [<L./. /5"2> d,pj~n t7X.S <1, '-J. If ,). fJ'-t, s; t? S 2... f'6" 'I }' Lf 02/09/96 12:10 TX/RX NO.1553 P.OOl . ." ::., ...' ._+-~_.:..........::.~-~~,~.,_.. .. L~ H . . . ., .-.....-., . ~ ...... ~_......_.. ,- ~ reSf>nS'tbJJt, ;, wno.A- o..bouk ~u-fJ1 (wI- :: 41tt'H'~ . 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LJ-...d./).'tf- Ur~ ~:l~f'- ~ r~~ ~t;~~ ~~? .___ __. '._ P~~.. ~~J... .._ ,____...___ ..,.. . ._ r;::. , . . - .., -.-. --_..L?' -y)bo.~~~-~~~ '~'-' -" _.. u_.. ~. T_~_ _~__~~ ~_?_._._____..-.:.._. . __..._. 3 - _~~~_2+,~._._L~-1. __..._____.______ _. __u ~~~--~~-r4=.~*-~_:_--.------- " . _.. .___. . '_~-.-~.~_.-~. ~~~-.RA~~ - 'o....lol.L .., _______ _~_~- ..i2A~J.-5 · ._ ~.-E -~- ~-1f>'-- b~~~.. -K1.\-cJ...tA-/ ~~~.I.k-~. ~(:~"( .... @ ~ ~ ~J..A-eA/ t-O~ts e ~~~-"- w ~ r0-L C ....u- ~~, . &.. .H, ChnN..i.L - (J)~1- u-~~ $ 31.. DOtJ;> SttA.-L~;> ~ ~) -: u.J ....4- 1-0 .' h.u...e. - ." o. ~. . . ...' . ,. _4. . ~ ARa-iIlECfS INCORPORATED ~ (' ~ y HARBORVIEW CENTER June 12. 1996 Summary of OrIginal Bulldlng MoJor Elements accepted os usable and therefore retained. 1. Subsurface foundation work such os piling. pipe caps. grade beams. etc. - 2. Original buildIng structural framing and floor slabs. II'~~ .J w~ L '::;Y'F/ ,~. '.1/ (~ 3. Original building masonry exterIor skIn. II r.L. d c..: 'r; .r h ../r. 4. Original below lower level floor slab plumbing; - + ~_.~.~~:.::';-:: v, 'r :~ /h~" f.,:,::.. 5. OrIginal parking deck structural slab and associated parkIng deck waterproofing membrane. Summol)' of Major BuildIng Elements removed and/or replaced. 1. Removal of asbestos materials. 2. Replacement of electrical service and power and lighting dIstribution Including emergency power and lightIng. 3. Replacement of mechanical systems and controls. ~ 4. Installotlon of bonded main building roof. 5. Installation of exterIor Insulated finish system (E.I.F.S.) building skin to provide solution to obsence of building thermal Insulation and provide new exterior appearance. -6. ReworkIng of file sprInkler sysfem by combining two (2) Independent systems Into one system as required by Fire Marshal. 7. Provide new building fire alarm and control system. 8. Reworking and cope upgrading of 011 stair towers ond fire exits. 9. Install new building Intrusion security system. . .\ AoIIda Reglstrollon No. AACOO2112 100 MadIson S1reet SUIte 200 Tampo. F1orldo 33602-4704 . Fox: 813.221.9154 813.221.8n1 , ..- ,:,.; .~~"':.'.~.>\'I . I ' , ".~....~..........(,~ ,~..~~. "./oj t ...~,.. ~:"'h, .~"': Hy....ti'"....' ~. ~ 10. lns1allotlon of new and rehabilitation of existing vertlcalllft systems. · Note: Comment upon exIsting passenger elevator status. Roof Rain water Collection System ..,. .,....~,~.~..... -..... " . ...~. INTRODUCTION 1'" . The existing department store was first constructed for Maas Brothers ~ in 1960. Additions to the structure were made by Haas Brothers in 1965 and 1969 and modification was made in 1986. The property is bounded on the south by Cleveland Street,. on the west by Drew Street, on the east by Osceola Avenue and on the north by the City of Clearwater's public parking lots f~r the Main Library and Coachman Park. The building sits on the coastal.bluff overlooking Clearwater Harbor with a one-story portion of the building located on the west end at the bottom of the bluff, a three-story section of the building in the middle and a two- story portion of the building adjacent to Osceola Avenue. A mechanical penthouse sits atop the third story roof on the west end. The roof on the one-story portion of the building also serves as a 50-space parking lot with access to the parking deck from the north side of the building. The Maas property has approximately 188 parking spaces on the property west of the building for a total of approximately 238 parking spaces. . Initial inspection of the building structure was made on Tuesday, May 21, 1991, by a combination of City staff and specialty consultants specifically for asbestos evaluation and the roofing syste~. The insp~ction was coordinated with Mr. Mike'Webb, Mr. Mike Perry, and Mr. Joe Borg of Maas Brothers. " City staff members and specialty consultants involved in th~ inspection were as follows: INSPECTION RESPONSIBILITY STAFF/CONSULTANT \" General Building Vic Chodora, Building Official John Petty, Energy'Officer James Wood, Energy Technician John Petty~ Energy Officer James Wood, Energy Technician Neil Legters, Plumbing Inspector Floyd Carter, General Services Dir. Jeff Sipos, Professional Services Industries, Inc::. Lee Regulski, City Commissioner Chris Foasan, Civil Engineer Terry Finch, Environmental Mgr. John Wright, Enviropact, Inc. Scott Shuford, Planning Manager William C. Baker, Dir. of Public Works Cecil M. Henderson, J~., ADPW/Engineering Terry Jennings, Chief Engineer All inspection team members have received and made use of construction drawings on file with the City of Clearwater Building Official dated 1960, 1965, and 1969. The following sections of this report are the individual evaluations of the site inspections of the above staff members. ( HVAC and Mechanical System Electrical System Plumbing Roofing System Structural Condition Environmental Zoning & Land Use Inspection Coordination & Report Preparation ..........: '.' .' ., I " , ...I . .. '\ ~ ~ ~ '.' / , ( ,I ", ,\, .~. " '\ CONCLUSIONS - RECOM1~NDATIONS . It is concluded' that the building, while not lacking in basic structural integrity, is in moderately poor, condition with certain existing ,deficiencies requiring almost immediate attention and with other elements deteriorating in a manner sufficient to occasion the judgement that the building will offer serious on-going maintenance and replacement expenses. . . . Following are, some considerations which highlight the report: The building needs a new roof. Subsurface water problems in the lower floor area are evident. Exterior side-wall panels are deteriorating. The parking deck over the restaurant has deflections in its structural components that might occasion the need to close it. The heating- mechanical-electrical systems, although in good repair, are very , inefficient and use much energy. The building contains both friable and non-friable asbestos. To accomplish any alterations the friable asbestos must be removed. To alter the flooring it will ,be necessary to also remove the non-friable asbestos. In light of the sum total of the report, it is recommended that considerations relative to the' building and its possible uses be tempered with its expected propensity toward maintenance, repair and replacement costs. , ,,' 'r- , w ~ ," ,.... I -.Tl ~~.... ....",~ .."".....~T_'" ~ ._ .' 't .' "I . " ',. . ;.. . . , , , , " " .-" .,. ~''h:C~ - ~.. I' . ',' A PORTION OF MARKET FEASIBILITY ANALYSIS CLEARWATER CONVENTION/CONFERENCE CENTER JULY 19,1990 HAMMER, SILER, GEORGE ASSOCIATES - , . " , " Section VII. CLEARWATER FACILITY RECOMMENDATIONS HANNU . Sn.u . GlOlCE . Assocl~- IiiIIIiIIIt" "",, '" 'j' '~i!' 'I", "\.' 1..:.1.'.J',i.....~.,........~H...... . . ,.... 1/".Jo1l.J c1.r....i":"Y "'....~-.,. - . .h 'h . ._..,'~ '~"""'...~.~_~"\+~.......,....". ."...... I' I. I I I I I I , I I I I I I I I I I I _.... -. i,"L. Section VII. CLEARWATER FACILITY RECOMMENDATIONS Phase I of the feasibility study for a convention/conference center in Clea~ter found sufficient market demand potential to support a' multi-purpose facility in the city that is expected to host a variety of events. including conventions. trade shows. consumer shows, and locally sponsored events. A fac111 ty total1 ng 152,000 square feet, i neluding 50,000 square feet of contiguous exhibit area would serve the needs of the type groups/organizations expressing interest in holding events in Clearwater. ' In addition to the exhibit hall, the building should be designed to include from 15 to 20 meeting rooms of various capacities. Support space will include the lobby and public circulation areas, food service facilities (tnel uding a kitchen), other service support facilities and administrative/office space. The recommended capacity/sizing guidelines for the facility's major program elements are listed in Table 24. ..74- HAMMU . SH.U . G101l01 . AsSocIA; L r! .' '. --- Percent of Total Building Area I t I Table 24. CLEARWATER FACILITY BUILDING PROGRAM ~pace Area ( Sq . Ft. ) Flat Floor Exhibition Space * 50,000 Meeting Rooms 22.000 15-20 Subdivisions Ballroom ** C12,OOO} Circulation/Lobby 26.000 Service/Support *** 44,000 5 Service Docks Food Service 5,000 2 Service Docks f Administration/Office 5,000 t Total 152,606 Parking Requirements 500 On Site 700 Additional in Proximity to Site 332: 15~ f t 171 291 31 3% Imrs * 60,000 S.F. Exhibit Hall would satisfy 100S of user survey with greater than 20% potential use rating. ** Satisfies 971 of Meeting Room requirements for users needing a 60,000 S.F. Exhibit Hall. *** Does not include truck ramps if the Exhibit Hall is elevated. Source: Thompson, Ventulett and Stainbach Associates. Although we believe that the market situation and the availability of local competitive facilities does not warrant a prime design consid- eration for staging concerts and sporting events in the proposed center, there should be some design flexibility which will permit the booking of -75- HAMMEJl' SlUR' Gt:ORCl . A.5socIAT 1._ some smaller entertainment and sporting events by uti1fzing the flat floor area for seating and a raised platform. Therefore, the design of the flat floor space should have adequate ceiling height and column free space to accommodate and support smaller concerts and entertainment and sporting events. Exhibit Ha 115 A contiguous area of 50,000 square feet of useable exhibit space should be developed which is divisible into two or three halls so that several exhibit events can be held simultaneously. The building should be sited to permit expansion of the exhibit area with contiguous space in the future. The exhibit area needs to have loading and unloading access for the total hall and each component part (since each may operate independent- ly). The lobby should provide access to the entire exhibit space or any contiguous combination of spaces. Meeting/Banquet Space Based on the analysis, a ballroom/banquet hall of 12,000 square feet is required. This would be part of an overall meeting rooms re- quirement of 22,000 square feet. The heaviest demand for meeting roOm space is for smaller rooms - under 3,000 square feet. But, significant demand for larger meeting space was indicated by some groups. Sup~ort Space In addition to the exhibit and meeting areas, the facility will need to provide space for circulat1onl1obby, food service, service -16- H....,,,,u · SrLU . CIOltet . A.s5ocJA '. -.... ...l ~ I' - . support, and administrative functions. Together. these areas total 80.000 square feet. or 52 percent of the building area. Expansion We believe that a 50,000 square foot exhibit hall is quite satis- factor,y to serve market needs in the immediate future. However, exhibit space needs are increasing for many convention, trade and consumer show events. In time, the exhibit area will need to be expanded in line with industry growth. Additional meeting room space may be required in the future as well. -77- HAMMU' SILLIl . Gr.oact . Associ" ---...............~ ......-'! ~~ r _... ~r~_ _ ~_...... ~.........-..--.~_ ........, ,., .... ~V,,'I....,~.;~'{,'l.~ i. .~:!~_ _ . __ ~, ~:.:"' . " ~. ~ !.o: ,~", .f~. ,.... ,~ fI . - (I - l I . I I I I I I I I I I I .' J ..~ , j. . ", _.~.~ r,....."fi .\"'~.> If"'-.-....."L~ .,_..........~..,._......~~~~__ " , ' ,. . . " '! ,', A PORTION OF FINAL REPORT " ' MAAS BROTHERS TASK FORCE , I, ' 1991 - 1992 i. I ' , 1"'1 ; :1.& d 7 I,' I,,> ", I ~,! " .' 1/; , I: ,. , I; , , . .'. , " "", oj .'; , ~ . '., ! .... . , , . ' . ,'.:.. . t .;; " ",I . " , .c;,'. ", ~, t ' " ',t,.' . I' I PREFAC~ The 15 members of the Maas Brothers Task Force would like to thank the city commission for giving them the opportunity to serve our community through our involvement in the analysis of options for the use of the former Haas Brothers site in downtown Clearwater. This property, and the surrounding bluff, are considered by many to be the most important acreage within the city. The type of use allowed on the site will cer.tainly have a direct bearing on the success of any revitalization plan for the downtown area, and all Task Force members are pleased to have had an opportunity to participate in this decision. It is our hope that the city commission will give sincere consideration to the recommendations contained in this report. Special thanks go to cindy Goudeau and her staff for their assistance, always provided in a professional and unbiased manner, during the seven month tenure of the Task Force. Her patience and guidance concerning the SunShine Law was extremely beneficial to all members of the Task Force. MISSION In late 1991 the Clearwater ~ity commission appointed a 15 member task force made up of people with diverse backgrounds, occupations, etc. and assigned the following mission statement: ~ISSION STATEMENT To receive public input on and study the potential uses for the 3.8 acres of bayfront property which bouses the Haas Brothers downtown Clearwater store and make recommendations on sucb uses to the Clearwater Oi ty commission in the event the city is successful in acquiring tbe property. The Commission also recommended that the Task Force: Receive publio input 01 tber through public meetings identified for tbat speoifio purpose or other means developed by the Task Force. Review city Charter, ordinances, resolutions and other use restrictions currently in force and the philosophy behind such restriotions. -1- . . ~'.. .~--..~ . - " "'........... . ....._. JL Consider the costs and benefits associated with the demolition and removal of the retail struoture and the expansion of Coachman Park on the site. Assess the finanoial implications of removing all or part of the property from the tax roles. Bxamine the feasibility of new development and the financial and other benefits that suoh development might bring to the city. summarize and make recommendatioDs in report form to the city CommissioD. The Task Force began, in November 1991, meeting twice per month and, in January 1992, both meetings were dedicated to receiving input from the public. Hore than 75 presentations were made by residents, visitors, business persons and other concerned citizens. Historical information concerning the original transfer of ownership of the parcel from the Coachman family to the city of Clearwater was presented by the League of Women Voters and is included as Appendix I. While some of the presentations were made on behalf of homeowners' associations or business organizations, the overwhelming majority of the presentations were made by individuals who wanted the Task Force to listen to and consider their opinions and recommendations. The Task Force also received input from virtually all departments of City government including Parks and Recreation, Public Works, Building, Planning, Environmental, and both the city Attorney and City Clerk.s office. Members of the Task Force visited the Haas Brothers building on two occasions to become familiar with the condi tions of the building. In addi tion, the Task Force even received input from a .consulting firm that was in the process of assisting the Tampa Port Authority with evaluating recommendations for development of the waterfront area in downtown Tampa. As a result of the above, members of the Task Force have dedicated more than 350 hours to public meetings and perhaps significantly more hours individually researching the issue. While financial information was made available by City staff and included in Appendix II, the Task Force did not have the resources or time to consider all options from a financial viewpoint and, in fact, agreed that the most appropriate solution may not be the one that is the most cost-effective to the City., This is confirmed by the Goal Statement approved by the Task Force and stated below: -2- J ~ _: ~ .. ~ - : : r, Jill TI . ... .' I / ~AL BT"TBKBlfT The recommendation of the Haas Brothers TASk Porce should propose th. use tbat vill generate the qreat8st benefit to the 1arqest number ot peop1. and bring people downtown wbi10 providing as much green space as possible, maximizing the view of the vater, minimizin9 or eliminating parking on the vater front (below the blUff), minimill1n<<; the risk to the city and maintaining city Control of the 3.8 Haas Brothers site through a lease or buy back provision, if sold. If possible Buch proposal should bring commerce downtown, inoreas8 the tax base ei tber direotly or indireotly, address the traffio flow in tbe area, provide a transportation hub to tbe beaCh, distinguish between the bluff and the lover lands, addross the coast line and harbor vhile taking into consideration other task force and consultant studies and recommendations. Task Force members debated extensively in order to develop a recommendation to the Commission that came closest to meeting this ambitious and all-inclusive goal. Since the backgrounds of the Task Force members varied greatly, so did their opinions and recommendations. Some members felt strongly that the rec9mmendation should address the entire bluff/waterfront area rather than just the 3.8 acre Maas Brothers site. It was agreed, however, that the primary recommendation of the Task Force would address only the Maas Brothers site in order to comply with the directive given to the Task Force by the city Commission. It was also agreed, however, that a secondary recommendation could be made by the Task Force, if a majority of its members concurred, that would address the remainder of the bluff as well as other areas in the vicinity of the Maas Brothers site. Several members presented the Task Force with written recommendations which are included as Appendix III to this report. As a result of the complexity of the issue and the strong feelings of the Task Force members, two meetings were required to discuss possible recommendations before a majority of the members agreed upon a primary recommendation. Many motions were made but not approved by a majority of the Task Force members. Since a review of all motions, even those that failed, may provide a better understanding of the feelings of the Task Force, a more detailed explanation of the motions and votes is -3- " m mmT' _ j' included in a document entitled "Maas Brothers Task Force Motions, May 27, 1992", as well as the minutes of the May 14th and May 27th meetings. These documents can all be found in Attachment IV to this report. It was agreed that, in order to arrive at a consensus, the initial motion/recommendation would be simplified and only address one concept. After that concept was agreed to, other motions/recommendations would be made to embellish the initial basic concept in order to address oth~r issues considered important by Task Force members. The primary recommendation and companion motions are outlined below: PRIMARY RECOMMENDATION The City commission enter into negotiations with the Florida aulr Coast Arts Center (PGCAC) ror their proposal to use the 3.8 acre Haas Brothers property. (Approved 11 to 2). COMPANION RECOMMENDATIONS 1. Whatever property is not needed by the PGCAC west of the facility be made into parkland. (Approved 9 to 4). 2. Any expense involved with the demolition of the building be borne by the PGCAC. (Approved 11 to 2). 3. Ti tie or oontrol of the land should remain with the City. (Approve4 unanimously). 4. It oivio room/auditorium that will bold at least 500 people in . hanquet setting should he inoluded. (Approved 10 to 3). 5. A publio restaurant on site, with a vater vista and with a oapaoity that would qualify it for . beer and wine lioense be inoluded.. (Approved 10 to 3). -4- ..MM _ l t " ti. The city and the PQCAC consider providing a transportation hub on the ~ite. (Approved 9 to 4) . 7. If negotiations with tbe PGCAC fall throuqh, the building should be torn down and the site put to public use and/or parkland use. (Approved 9 to 4).* 8. There should be an opening of the vista on the south side of the building in acoordance with City cotle. (Approved unanimously). g. The southeast corner of the site should be used by the City for acoess between Cleveland and Osceola to include the olosing of Drew street on the west side of the property and the expansion of Coachman Park. (Approved 10 to 2). 10. Drew street should be closed south of the turn basin and Coachman Park extended to the vater. (Approved 11 to 1). *Note: At the Hay 28th meeting a motion to reconsider this item was made and duly seconded by the prevailing side. (Approved 6 to 2). The reason given was that the motion, as it stands, could be interpreted to mean that the Task Force was in favor of making the entire site a park. After considerable discussion, it was agreed by a vote of 5 to 4 that the original wording should not be revised. OTHER MOTIONS DtAUFF Some members of the Task Force felt strongly that the primary recommendation, which addresses the 3.8 acre Haas Brothers site is only the first step in addressing how the bluff/waterfront area might help the revitalization of downtown Clearwater. Although a motion was made and duly seconded proposing that "in the event that the city -5- ...4l ..... " ,....- - .._--1' . r aocepts the 3.8 aores for the Arts center, the remainder of the bluff, inoludinq the Library and Chamber sites be put up for redevelopment by private enterprise", the motion failed on a vote of 6-6. CRA/REFERBNDUK Finally, a majority of the Task Force members considered it appropriate to recommend to the Commission not only WHAT should be done, but BOW it should be done. Therefore, two additional motions were made. ! ! The first motion addressed whether the 3.8 acre site should remain under the control of theCRA or City Commission. It vas approved by a vote of 7 to 5 that the Task Porce recommend to the City Commission that the parcel remain under the control of the CRA. The second and final issue to be addressed concerned the possibi~ity or need for a referendum regarding whatever the CRA or city Commission's final decision may be for the parcel. Although the Task Force members were aware of the City Attorney I s opinion that a referendum was not needed to comply with the city Charter if the parcel was under the control of the eRA, i~ was the oonsensus of the Task Force members, via a vote of 8 to 4, that, whatevAr reoommendation is put forward by ~he CRA or the city Commission, i~ be subjeot to a referendum. -6- ~~.ftt't,J~~~l::.~;~ ; ~ 1I~~~~i.i,d~~,,~\tP...Jf" H >.. ~ JlI. ... ~ I' , ,e,... .. > .... c.". .,'.' -.,.. Commentary Dean Rowe Contract This. file includes: 1) contract with Rowe Architects Incorporated, including the first amendment. ~ The Commission approved many budgetary amendments to the Rowe Architect Contract over the life of this project. We have not been able to locate a signed. copy of the amended contract at this time. . 2). summary fact sheet prepared by Bill Baker regarding selection of Rowe Architects to handle this project. 3) report prepared by Rowe Architects summarizing outside consultants and experts paid by Rowe Architects. . i... ., " --...- {' I' FACT SHEET 1) Hinnl: of Rowe Architects Rowe Architects was hired as the project manager for the Municipal Services Complex under the provisions of Florida Statutes 287.055 (Consultants Competitive Negotiations Act) and was working for the City under an executed contract when the proposed deal with Stein Mart was brought forward in February, 1994. When Rowe Architects was named the Municipal Services Complex project's design architect rather than its project manager, the question of that reassignment was brought forward by the local architect community. The results of the City Attorney's investigation of that matter is attached. Because one of the conditions of the Stein Mart deal was that the City would have the building renovated to the extent that Stein Mart's finishers could occupy the building by August 1, 1994, and because it was impossible in that length of time to go through the CCNA scenario to hire an architect, the City asked Rowe to undertake the work by an amendment to their (:xisting contract. This was done under the language of CCNA Section 3(a) which calls for the normal procedure -except in cases of valid public emergencies". The public emergency was that there would be no establishment of Stein Mart unless the delivery date could be met. 2) Rowe's experience regarding convention centers Rowe Architects was not hired to design a convention center. They were hired to prepare the 2nd floor of the old Maas Brothers building for retail use. There was much deliberation as to what would be on the remaining two floors. When the Commission voted to establish a convention center, Rowe Architects had already completed the 2nd floor work. And because ASD, the interior space designer working under Rowe, had considerable experience with convention centers - ie, Virginia Beach Arts Center, Orange County Convention Center and Orlando Expo Center - and because the project's cost estimator, Donnell, had convention center experience including the Tampa Convention Center, the City continued with Rowe Architects. 3) "As-built" drawin~s "As-built" drawings are provided at the completion of the project. ~ i.e. It '. ' . . . . 1- HE. , A Ii I Ire A M(' H S T T UTI o r' A . CHI T ! C T S I AlA Document B/5/ Abbreviated Fonn of Agreement Between Owner and Architect for Construction Projects of Limited Scope 1987 EDITION THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES: CONSULTATION WITH AN ATTORNEY IS ENCOURAGED WITH RESPECT TO ITS COMPLETION OR MODIFICATION. AGREEMENT made as of the Seventh Nineteen Hundred and Nlnety.Four. BETWEEN the Owner: The City of Clearwater (Numt' alld uddn.'1.f} Post Office Box 4748 Clearwater. Florida 34618 cby of April in the year of and the Architect: (Nunit' muJ ndcln.'1.() ROWE ARCHITECTS Incorporated 100 Madison Street. Suite 200 Tampa. FIonda 33602 For the following Project: a,ldm4' clt'tail,tJ w'N"riptlllll III t""Ift"". Iflt:tIUlm. mltln')."'( mul.'il.lIl"'.' Renovation of former Moos Brothers Building at the comer of Osceola Avenue and Cleveland street In downtown Clearwater to accommodate: (1) a Stein Mart store on the Main Floor: (2) Future community use/restaurant on Upper Floor. and: (3) Meeting center/restaurant on lower Floor, (See Article 12 for more detailed scope descriptions,) The Owner and Architect agree as set fonh below. t:UPyriKhll,)74, 1'.I7li, C) 19H7 11)' nu~ Amerk".ll\ In:\CIIIUle Ill' AI\:hhi"~. 17.\~ New "mk Awm.:, N,W., W:l~hlnjl.um.I)'(:, .!tllKIII, HI.'(lrudtK'tkm uf 1m' m:lll.'rbt hl.,,.:ln tit :;1l~;Ultl.:.d qUHl:llklO IIf li~p",vhJllIu Wilhlllll WIIIIL.,} ","'rJlli...~illIl uf lhe AlA \'iU!:l'L':'> ,hi' l.'uJlyrlj1.hl l:aw~ IIf Ihl.' lInlll.'loJ :0;10111.,. :anI.! will h4: M1h~'\, III k')CJl flO N.'\'\llil HI. AJA DOCUMEHT8111.' AUBllE\'IUW nWNER,AR<:U1ll:(:T AGIli:nCt:N1" TIlIRU WnlIJN' All.- . ~ "M:' e(!/ ;::::;:;;;:;~IN:l1T~ITt!. UI' "~(:JlITt:t:TlI. 17.\'1 Nt;W YOIU; A\'U""I'. N.U'" U'^Sll1Nt;~'IlN. 1>(;. JIMU, -, r '-1':. ,,"' ' 9151.1987 1 ~I.~~l..:r,.b.'~-;~.~i.~i.:,-: Ig::J)1 ~,;~,.~.~L I'.."l~. ..... n, . . r, . . li (, TERMS AND CONDITIONS OF AGREEMENT BETWEEN OWNER AND ARCHITECT ARTICLE 1 ARCHITECT'S RESPONSIBILITIES 1.1 ARCHITECT'S SERVICES 1.1.1 The Archllect's services consist of those services per. formed by the Architect, ArchiteCt's employees :md Archllccl's consuh:UllS as enumer:ued In Anlcles 2 and 3 o(thls Agreement and :my other services included In Article 12. 1.1.2 The Architect's servlccs shall be performed as expedi. tlously as Is consistent with professional sklll and ~re and the orderly progress of the Work. 1.1.3 The services covered by this Agreement :Ire subJect to the time Ilmlt:ulons contained in Subp:ll":lgr:lph 11.5.1. ARTICLE 2 SCOPE OF ARCHITECT'S BASIC SERVICES 2.1 DEFINITION 2.1.1. .The Archilec!'s B:lSlc Services consist of those described under the three phases lndentified below, any other services identified in Ankle 12, 2lld Include normal structuf2l, mechan!- cal :tnd elccrciC21 englneeriIlg services, 2.2 DESIGN PHASE 2.2.1 The Architect sh:ill review with the Owner :altem:lth'e :lppr03ches to design :I!ld construction of the Pro/ect, 2.2.2 B:lSCd on the mutu:lllr :lgreed-upon program, schedule and construction budget requirements, the Architect sh:ill prepare, for :lpproval b)' the Owner, Design Documents con. slstlng of drawings and other documents :lppropri2te (or the Project, and sh:lllsubmlt to the Owner a prellmln:lI)' estim:lte of Construction Cost. 2.3 CONSTRUCTION DOCUMENTS PHASE 2.3.1 B:lSCd on the :lpproved Design DocurnenlS. Ihe Architect sh2ll prepare, for :lpproval by the Owner. Construction Docu. rnenlS consisting of Dr.lwlngs and Spedfic:ulons selling forth in det:tll che requirements (or rhe conslrucUon of Ihe ProJect :l1ld shall advise the Owner of any :ldjustments to previous preliminary CSllm:ltcs of Construction Cost, 2,3.2 The Architect shall :l.Sslst the Owner in connection with the Owner's responsibllltr (or filing documents required for the approval of govemmeOlal :luthoritics having Jurisdiction over the Project. . 2.3.3 Unless provided In Article 12, the Archltecl, following the Owner's approval of the Construction Documents :tnd of the latest preliminary cstim:l.Ie of Construction Cost, shall ;lMI1s1 the Owner In obtaining bids or ncgoll:ned propos;.i!s and assist In aW:lrdlng and prep:lrinEt conlr:lcts for construction, 2.4 CONSTRUCTION PHASE-ADMINISTRATION OF THE CONsmucnoN COHTMCT 2.4.1 The Architect's responslhlllty to provide B;1Slc Services for Ihe Construction Phase under this Agreement commences with the award of the Contract for Construction md tennin:ltc:\ :1l the earlier or IssU:lJ'lce to the Owner ohhe rlO:d CcniflClte (or Payment or 60 d2ys :lfcer the cbte or Subst:lJltW Completion or the Work, unless extended under the terms of Subpangraph 10,2,3, 2.4.2 The Mchltecl sh:ill provIde :administration of the Con- tr:lct for Construction :IS set forth below and in the editJon of AlA Document AlOl, GeneraJ Conditions of the Contract for Construction, current :IS o( the d:ate o( this Agreement. 2.4.3 Duties, responsibilities and IlmluUons of :ruthorlty of the Architect sh:ill not be restricted, modified or extended without wriuen :lgreemem or the Owner and Architect v.ith consent of the Contractor, which consent shall not be unrC:lSOn:lb1r withheld, 2.4.4 The Archllect shall be :I represcnulive ofmd sh:lll advise and consult with the Owner (1) during construction untU ruul p:lyment to the Contr.lCtor Is due and (2) :IS an Addlllorul Ser- vice at the Owner's direction from time to time duting the cor. rectlon period described In the ContraCt for Constructlon, 2.4.5 The Architect sh2ll visit the site :11 inten'21s :appropriate 10 the st:lge o( construction or :IS otherwise :agreed by the Owner and Archlteel in writing to b<<ome generally bmllia.r with the progress and qu2lJrr or the Work completed and to delennlne In general If the Work Is being perfonned In :I mm- ner IndJc:ulng th:lt the Work when completed ",ill be In :lccor. dance with the Contl":lct Documents. However, the ArchItect sh:aU not be required 10 make exluustive or continuous on.site inspections 10 cheek the qlUllty or qumtlty of the Work. On the basis of on.slte obset\':ltlons :IS an architect. the Architect shaU keep the Owner infonned of Ihe progress and qu:t1l1}' of the Work, :md stull endeavor to glWd the Owner :Ig:tirnt defects and deficiencies In the Work. (Morl! f!Xten.Ql'e sUI! reprf!se1ltaliotl may be agrC't'd to as all Additiollal Sen'ice, as described i" Paragraph 3.2.) 2.4.6 The Architeet slull not h:lve control O\'Ct Or charge of and sh:lll not be responsible for construction means. methods. techniques, sequences or procedures, or (or S:lfety prtt:lulions and programs In connection with the Work, since these are solely the ConU':ICtor's responsibUlty under the COnlract for Construction, The Architect sh2lJ not be responSible for the COnlraCtor's schedules or fallure to carry out the Work In accord:mce whh the Contr.l.Cl Documents. TIle Mchllcct stull nor h:lVe conrral over or charge of ;ICIS or omLsslons of the Contractor, Subconlr.lctors, or their :lgents or employees. or or any other persons performing ponlons of the U"ork. 2.4.7 The Mchllect sh:lll :It :all limes h:l\'e :lCCC:SS to the \'(lark where\'er II is In prep-mHon or progress, 2.4.8 B:lSCd on the Archltecl's obser\'alions md e\':alwlions or Ihe Comr:actor's Applications for P:aymeOl. the ,\rchilccl shall review and certify the :unOUnlS due tht' ConU';l~tor, 2.4.9 The Archilect's cenificatlon (or p:a~'ment 5hall constllute: a represenl:lllon 10 the Owner, b:lSCd on Ihe Archilec!'s obser. v:ulons:lt the site:lS provided In Subpmgraph :!,i,') and on the: AlA DOCUMENTStSt 0 ADHREVtATEDOWNER.ARCIIITECi AGREEME:>.To TlURDED1TION 0 AlAe 0 <C1987 Tllf. AMERICAN IN51'1TCTE OF ARCHITECTS, I ~.\.. ~E'lI:' YORK A\'ENI'[, :-;.'lI:',. \l'ASIUSGTON, 0 C> 2000Cl 8151-1987 2 f data comprising the Conll'2ctor's Appllc:aUon ror P:a)'ment, thai the Work tw progressed to the point IndlC'3tcd and that, to the best or the Archllecl's knowledge, Inrorm:nlon 2nd beucr, qu:allty o( the Work /$ In u:cordmce wIth the Contr.rct Docu. ments. The Issuance or :a Ccrtlflc2te ror p:aymcnt sh211 not be 2 rcprcsenl.111on lh.:u the Archllecl h2.S (J) m:ade exh:austJ ve or continuous on.slle In.~pections to check the qu:.tlll)' or qU:ll'lllly or the Work, (2) reviewed construction me:ms, methods, tech. nlques, sequences or procedures, (3) reviewed caples or requl- sltlon.'\ received rrom Subcontr:lctors :and m:lterlal suppliers :and other d:au requested by the Owner to substantiate the Contl'2C' tor's right to payment or (4) :ascerulned how or for wh:at pur. pose the Contr:lctor ha.'\ used money previously paid on account of the Contract Sum. 2.4,10 The: Archllcct sh:dl have :authOrity to reJcct Work which does not conrorm to the Comr2ct Documents md wUl have :authorlly to require: :additional inspection or tcstlng of the: Work whenl:Ver, In the Architect's re:l5On:able: opinion, II Is IlCCeSS2ry or :advtsable (or the Implement.:ulon of me Intem of the Comr:act Documents. 2.4.11 The Architect shaU review and :approve or t2ke other 2ppropri:ate action upon Contl';l.ctor's submltt:lJs such :as Shop Dr:awlngs, Product D:lu and S:unplcs, bur only for the Ilm/led purpose or checking ror conrormance with inform:ltlon given 2nd the design concept expressed In the Contr.lct Documents, The Architect's :action shall be uken with such rc::lSOnable promptness as to al1Se no deby. The Architect's 2pproval ofa specific Item sh:ill not Indlc:ue :approv:aJ of :an 2SSC:mbly of which the Item Is a component. When proresslon:d certlflc:ulon of perfonn:ance char:acteristics or m2terl:aJs, systems or equip- ment is required by the: Comr2ct Documents, the Architect stull be enr1tled to rely upon such cenJfic:atian to establish t1u.r the l112terWs. systems or equipment wlll meet the performance criteria required by me Contract Documents. 2.4.12 The Architect sh:all Prcp:lfC Change Orders :and Con- struction Ch:ange Directives, with supporting documenl.1Uon :and w.ta If :authorized or conlinned In writing by the Owner as provided in P:lr:igr:aphs 3.J and 3.3, for the Owner's 2pproval and execution in :accordmce with the Contr.lct Documents, 2nd m:lY :authorize minor (lunges in the: Work not involving :an 2djusune:nt In the COnlr:lct Swn or:an extension or the Contf'.ict Time which :are not inconsistent wllh the Intent of the Cantl'2ct Documents. 2....13 The Archilect sh2ll conduct inspections to dctennine the w.tes or SubSl2nlW Completion :and final completion :and sh2IJ issue 2 f1n:aJ Catlflc;lle for Payment. 2.4.14 The Architect sh:allinterpret :and decide maners oon- cernIng perforrlWlce of the Owner and Comr.actor under the requirements or the Comr:act Documents on wrinen requCSt or either the Owner or Comr:actor. The Architect's response to such requests shall be m:ade with re:lSOn.able promptnCM and within 2llY lime limits agrttd upon. When making such inter- pretations :and Inltl:d decisions, the Architect sh:ill c:ndC:lvor to secure: f:aJthful pcrfonnance by both Owner :md Contr2ctor, shall not show panlaJlt)' to either, :and shaJl not be liable for rcsults or inte:rpret.lllons or decisions so rendered in good faith. ARTICLE 3 ADDITIONAL SERVICES 3.1 Addlllonal Services sh:dl be provldcd Ir authorized or con. fumed in writing br the Owner or !( included In Article 12, and I' J, l.. they sh2l1 be p:aJd for by the Owner as provided In this Agree- ment. Such AddJUon:LI Services shall tnclude, In addition to those described In Pangnphs 3.2 and 3.3, budget :an2lysls, tlnancbl {easlbUlly 5rudJc5. plmnlng 5urveys, envlronmenL1l studles, measured dr:awlng.'\ or existing condltloru, coordln:a. lion of scp:tt2le contr.lctors or Independent consultants, coor. dlnatlon or construction or prolect m:an.agers, detailed Con. slructlon COSI estimates, qu:amlly surveys, Interlor design, pb.n. nlng or tenant or rent:tl spaces, inventories or m:aleri:aJs or equipment, prc:pmtJon or record dl';l.wlngs, :and any other ser. vices not otherwise fneluded In this Agreement under B25fc Ser. vices or not customarily furnished in accordance with generally :Icccprcd :archfrcctur:aJ practice. 3,2 Ir more extensive representation at the site lhan Is described in Subparagr:aph 2.4.5 is required. such :addltloO:ll prolect representation shall be provided :and p2id ror 25 set forth In Articles II and I Z. 3.3 A5 an Additional Service in connection \I,..lth Change Orders and Construction Ch:mge Dlrc<:tlvcs, the Atchllect sh:all prepare Dr:awlngs, Spc:cinC2llons and other documcnt:atlon and wta, evaluate Contr:aclor's proposals, and provide :my other services m:ade necess:ary by such Change Orders :and Construe. rlon Change Directives. ARTICLE 4 OWNER'S RESPONSIBJLlTIES 4.1 The Owner sh:ill provide full information. Including :a pro- gt<U1l which shall set rorth the Owner's objectives, schedule. constraints, budget with rC2S0nable contingencies. and criteria, 4.2 The Owner sh:ill furnish surveys describing physical cw- 2ctcrl5rlcs, kgal Um1l2t10ns and urUlry ioorlons for the sile of the Prolect, a wrillen 1eg:tJ deSCription of the site and the ser. vices of geotcchnic:tl cnglnC(:rs or othcr consultanl5 when such services :are requested by the Architect. 4.3 The Owner sh;ill furnish Structural. mechaniCll, chemfc:tI. :lit and w:aler pollution tests, tcstS ror hU2Idous nulcri:a1s, and other bbor2rory and crwlronment:al tetlts, Inspecllons and rc:pons required by bw or the Contnct DocumrllIs. 4." The Owner shall furnish ;dllegal. accounling:md Insur:mce counseling services :as m:ay be necess:uy at :lilY time for the Projeet, including :mdlling servJces the Owner m:l~' require to verify the Contr:actor's Applic.Ulons for Payment or to asceruin how or ror what purposes the COnll':lctor has ur.c:d the moner p:dd by the OVo'ner. ".5 The foregoing serviccs, /nforrn:u/on, surver~ md report5 sh:dJ be furnished :at the Owner's expense. :and the Architect sh2JJ be enlilled 10 rely upon the accut:lcy and cumpJelenr:s.o; lhrrcor. 4.6 Prompl wrillrn nOlicc shaJl be given by the: Owner to lhe Architect if the Owner becomes aware or;my faw[ or dc:(ect In the: Project or nonconronnance with lite CUnlr:lct Document.., 4.7 The proposed langu:lge of ceniflc:ates Or certlfic:atlon.<:, requested of the Archilect or Architect's consul[.Ults sh:all be ~llbmllled to Ihe Archll!:ct for revlcw and :appm\':l.l :at Ie-JSI 1-1 !Jars prior to e:\ecullon. 3 8151-1987 AlA OOCUMENT B' 51 · ABbREVI.\ TED O\\'NER.A RCIUTECT .\GR E EMENT . nu RD EUlTlO:>; . .\lA Ii . {) J<11I~ TilE AMERIC^~ INSTITUTE Of ....RCHITECTS. I".\~ SEW YURK A\'ENt:E. ~ \J:'" \J:'ASIIISGT~':'\. n c: lt~~_, _111.... f 5.1 ARTICLE 5 CONSTRUCTION COST DEFINITION 5.1.1 The Con.~truct!on Cost shall be the (oUl cost or est!. m:l.led cost to the Owner of aU elements of Ihe ProJecI desIgned or spcclned by the Archltcct. 5.1.2 The ConlitNcllon COSt shall Include the cost :It current market rates of labor and materi:l.is furnished by the Owner and equipment designed, spcclOed, selected or specially provided for by me Architect, plus a re:l.~n2ble allowance for the Con. r12C10r'S overhead and pront In 2ddlrlon, a re;zson;ble allow. ance for contlngenclcs shall be Included for nwket condition... at the time of bidding and for chmgcs In the Work during construction. 5.1.3 Construction Cost does not include the compcns:ulon of the Architect and Architect's consultants, the costs of the I2nd, rights-of-w:ay, financlng or omer costs which are the rcspon. slbUlty of rhe Owner as provided In Article 4. 5.2 RESPONSIBIUTY FOR CONSTRUCTION COST 5.2.1 It is recognized thaI neither the Architect nor the Owner has control over the cost of labor, maleri2is or equipment, over the Cont(;l:ctor's melhods of delenninlng bid prices, or oyer competitive bidding. m:uket or negotl:ulng conditions. Accord. ingly, the Archilect QJlnot and docs not warr:ult or rc:presem tlut bids or negoU:l.led prices will not vary from :my eSllmate of Construction COSt or evaluation prepartd or 2greed to by the Architect, 5.2.2 No fixed limit of Construction Cost shall be established as a condition of this Agreemem by the furnishing, proposal or est:l.bllshmem of a Project budget, unless a fixed limit has been agreed upon in writing and signed b)' the p2rties hereto, Fixed limits, If any, shall be incrC:l.Sed In the amount of m Increase In the COntr.lct Sum occurring after execulion of the Contl'2ct for Construction. 5.2.3 Any Project budget Or fIXed limit of Construction Cost m:l.Y be adjusted toolenect changes In the: general level of prices In the construction Industry between the cUte of submission of the Construction Documents to the Owner and the cUte on which proposals are sought. 5.2.4 if a fixed limit of Construction Cost Is exceeded by the lowest bon:l. fide bid or negolbled proposal, the Owner sh21l: . f g/\'e written approv:al of an Increze In such fIXed limit; ,2 aUlhorlu: rebidding or renegotiating of the Project within a rea.son:l.ble time: .3 if the Protect Is :lbandoned, terminate In :lccordance with Pal'2gr:1ph 8.3: or .4 cooper-lte In tevislng the Prolect scope and qu:LIlt)' as required to reduce the Construction Cost. 5.2.4 If the Owner chooses to proceed under Clause S,2AA, the Architect. wllhout addiUonaJ charge, shall modify the Con. tract Documents:l.S necess:u)' to comply with the fixed llmlt, if established :lS a condition of this Agreement. The modification of COntl'2Ct Documents sh:ll, be the Iimll of (he ArchllC:ct"S responsibility arising out of the establi~hment of a fixed limit. . The Architect shall be emllled to compens:nlon in 2ccordancc with this ARreemc:nt for 211 sen'lces performed whether or nOl the Cumlrul'!ion Ph;Lo;c J.~ commenced. r ARTICLE e USE OF ARCHITECT'S DRAWINGS, SPECIFICATIONS AND O'rnER DOCUMENTS 0.1 The Df2wlngs. Spcdlk<ltJons and other documents pre. pared by the Architect for this Project are Inslrumenls of the Archllrcl's service for use solely wllh respecl 10 this Project. and the ArchItect shall be deemed the author of these docu. menu :rod sh211 te121n :all common bw, SUtulory and other reserved rights, Including the copyright. The Owner sh2lI be pc:nnlned to rel:l1n coples. including reproducible caples, of the Architect's Dt:l.wlngs. Speclncations md other documents for Inform2tlon and reference In connection with the Owner's use and occupancy of the Project. The Architect's Dl'2wlngs, Speclfic;l.llons or olher documents shall nOI be: used by the Owner or others on other projects, for 2ddltions to this Project or for completion of this Project by others, unless the Architect is adjudged [0 be In dcf.l\.llt under this Agreement, except by agreement In wrillng and with aporoprtne compe~llon to the Archllect. 6.2 Submission or dl~tribullon of documents to meel offidaJ regulatory requirements or for similar purposes in connection wllh the Project Is not to be construed :IS publication in derog:r. tlon of the Archltect'!l'rc:served rights. ~R"'ICLE 7 ARBITRA liON 7.1 Cbims, disputes or other maners in question between the parties to this Agreement :lOSing out of or re!:ltmg to this Agree. ment or brC:l.ch thereof shall be subject to and decided by arbi. tr.llion in :accordance with the Conslructlon IndusI!'}' ArbIII'2' tion Rules of [he Amc:rJQJl Arbill'2tlon Association currenth'!n effect unless the parties mutually agree otherwise. No :ubitl'2- tlon ming out of or rebUng to this Agreement shall Include. by consolid:uion, joinder or In any other mmner, :m :tdditioruJ person or emit)' nOI ;l p:trt}' to Ihls Agreement, excepl br wril' ten consent conbining :I spedfic reference to this Agreement signed by the Owner. Architect, and 2ny other person or emlly sought 10 be Joined. Consent [0 :lrbllf2tJon Invol\'lng an addi. tlonal person or entity sh:ill not constitute consent 10 :ubltt:l.. tlon of :my cWID, dispute or other maner in queslion not described In the wrinen consent, The foregoing :tgreement to :lrbltl'2te and other :tgrecmems to :.a.rbitt:ue with an 2ddltloruJ person or entity duly consented to by the parties to this Agree. ment shall be specitic;dJ)' enforcc:ilble in ;lccordmce with appli. cable law in any coun tuvlng jurlsdlclion thereof. 7.2 In no e"ent sh:Ulthe demand for arbllf2tlon be made after the wle when Institution of legal or equitable proceedings based on such claim, dispute or olher m:l.lIer In questIon would be lmred by the appUoble statutes of IImllatlons. 7.3 The award rendered by the arblmtor or arbllf2lors shall be ftn:lJ. and judgment ma}' be emered upon [tin accordance with applicable 1;1"-' In my coun h:l\'lng jurlsdJcllon thereof. ARTICLE 8 TERMINATION. SUSPENSION OR ABANDONMENT 8.1 This Agrc:emCllI m:lY be termiruted by ellher pany upon nOlless than seven d:r)'s' wrlllen nolice should the other part)' AlA DOCUMENT Btll1 . ABBREVIATEDO~'NER'ARCHlTECT "'GREEMl!l'oi. TItIRD EDITION. AlA' · ~ 19/1- Tilt-: AMERICAS ISSTITl'TE OF ARCItITECTS, I-~~ NE~' "OIU" A"'ENl'E, S~'. 'o1'ASIU:->GTOS, 0 C. 24KMlh 8151-1987 4 ,-~ ~Y11 ........ w--- - . . ~ r faJlsubsunlWly to perform In accorw.nce wllh the terms ofthls Agreement through no fault of the party Inllbtlng the ter. mln:l.llon, 8.2 Ir the Pro/eetls suspended by the Owner for more than 30 consecullve d2ys. the Architect shall be compc:ns;ued for ser. vices performed prior to notice of such suspension. When the Project Is resumed. the Archllect's compen.satlon shall be equJt. ably adjusted to provide for expenses Incurred In the Interrup. tlon :and resumption of the Architect's services, 8.3 This Agreement may be lermlnated by the Owner upon not Jess ttun seven d2ys' wrlllen notice to the Archllect In the event that the Project Is permanently abandoned, If the Project Is abandoned by the Owner for more than 90 consecutive d2ys, the Archllect may termllUte this Agreement by giving written notice. 8.4 F2i1ure of the Owner to m2ke payments to the Architect in accord2ncc with this Agr<<ment shall be considered subsuntW nonperfomunce md cause for lermlnation. 8.5 Ir the Owner f2lls to make P<lyment when due the Archi. tect for services and expenses, the Architect ma)', upon seven days' wrlnen notice to the Owner, suspend perfonnance of ser- vices under this Agreement, Unless payment In full Is received by the ArchlleCt within seven days of the wle of the nOllce, !he suspension sh2llt2ke effect without funher notice. In the event of a suspension of services, the Archilect sh2l1 have no llabUlty 10 the Owner for deby or dam:ige caused the Owner beClUse of such suspension of services. 8.6 In the event of termination not the fault of the Archilect, the Architect shall be compensaled for services performed prior to termlrutlon, together with Relmburs:lble Expenses then due 2nd all Termination Expenses. 8.7 Termirutlon Expenses are In addition to compcns:uion for B2S1c and Addltion21 Servkes, and Include expenses which :are directly anrlbuubJe to termin:l.llon. ARTICLE 9 MISCELLANEOUS PROVISIONS 9.1 Unless otherwise: provided, this Agreement sh2IJ be gov- erned by the taw of the principal pl2ce of business of the Architect. 9.2 Terms In this Agreement sh2IJ have the S2ITIe meaning :lS those In AlA Document AlO I, General Condltlons of !he Con- U20 for Construction, current <l.S of the cble of this Agreemen~. 9.3 C2uses of action belWeen the panles to this Agreement pert:tlning to acts or fallures to :act sh211 be: deemed to mve 2ccrued 21ld the 2ppliClble s~tUlcs of Hmiutlons shall com- mence to run nm bter !h21l either the date of Substantl21 Com- pletion for :acts or failures to act occurring prior to Subsuntlal Completion, or the d.1te of Issuance of the nnal Certificate for parment for acts or failures to ;let occurring ;tfter Subsl21lti21 Completion. 9.4 The Owner 21ld Architect waive 211 righls against c:lch mher and ag:alnst the contractors, consultants, agents and emplo)'ccs of the other for d:un:lges. but only to the ex lent covered by propeny insurance during conslructlon, except such rights 2S the)' may tuve to the proceeds of such insur:mce as Sl,.t fonh In the edition of AlA Oocumenl A201, General Con. '. " dlllons of the ComI':JCI for Coll5tl\lCllon, current a.~ of !he wle of IhL~ Agreement. The Owner and Archllecl each shall require slmlbr w:alvers from their conlractors, con~uh;lJllS and :agents, 8.5 The Owner and Archllecl, respectively, bind themselves, their partners, succes.~rs, a..o;slgns and leg21 represcm;atlvC5 (0 the other p;any to this Agrcc:ment :and to the p:utners, SUC. cessors, wlgns and legal represenlatlves of such olher pany wllh respect 10 all covenants of this Agreement. Neither Owner nor Architect shall assign this Agreem~nt wllhout the wrluco consent of the other. 0.8 This Agreement represents !he entire 21ld Inlegrated agree. ment between the Owner and Archilect 21ld supersedes :tII prior negotl;allons, representations or ;agreements, either wril. ten or oral. 111ls Agreement may be mended only by wrillen Instrumenl signed by both Owner :md Archilecl, 9.7 Nothing contained in this Agreement sh2ll create a contrOlC- tu:il relationship with or a cause of action In favor of a third party against either the Owner or Archltecl, 9.8 The Architect and Architect's consultmts sh:ill have no responsibUily for Ihe discovery, presence, h:mdling, rcmov:il or dlspos2l of or exposure of persons to h2Zardous malerials in an)' form 21 the Prolect site, Including but not limited 10 asbestos, a..~bcsIOS products, polychlorinated biphenyl (PCB) or olher tolOc substances. ARTICLE 10 PAYMENTS TO THE ARCHITECT 10.1 DIRECT PERSONNEL EXPENSE 10.1.1 Direct Personnel Expense Is defined <l.S !he direct s2l:1rlcs of the Archltect's personnel eng:lged on the Project and the panlon of !he cost of their mand2tory and customary con. lributlons and benefits related thereto, such as employment uxes and other sututory employee benefits, Insu~cc, sld< leave, holJd:ays. vac;nions, pensions md simlJar contributions and benefits, 10.2 REIMBURSABLE EXPENSES 10.2.1 RelmbufS2ble Expenses Include expenses Incurred by the Archilect In !he Inlerest of the Project for: .1 expense of lransporutlon and living expenses in con. nectlon wilh oUI-of.town lr,l.vel authori2.cd by !he Owner: .2 long-disunce communlcttlons; .3 fccs p:zld for securing approv21 of aUlhorltles h2\'lng jurlsdJctlon over Ihe Project: .4 reproductions; .5 postage and hmdllng of Dl'2wlngs and Specific:lliClns; .6 expense of Q\'enlme work requiring higher lhan regu. ~');lr rates. if authorized by Ih( Owner; .7 renderings md models requesl(d b)' the Owner: .8 expense of additional insur.lnce covel';lge or limitS, Including professlon21 liabJlll)' insurance, requesled b)' the Owner In excess of lhat norm2l1r carried by the Architect and Archil(ct's consultanls; and .9 expense of compuler.alded design and drafling equip- mCnltlmc when used in connection with Ihe Prolect. 5 B151~19B7 AlA DOCUMENT B151 . APlIRE\'IATED O\\'NER.ARCtuTECT AGREEMENT' nllRD EDITION' AlA- ..{ 191'1- THE AMERICAN INSTITUTE OF ARCIUTECTS. l~.\~ 1'E\II;' YOR" AVENUE, N\II;', \II;'ASIIlNGTllS. U C ~l~K\,' ~"~lo..""f"i';':'. ..Ll:>....------&.... ... 10.1 PAYMEHTI ON ACCOUNT Of BASIC 8EIMCEI 10.3.1 M itlltW ,.~t M ad reM 1ft f'M8t'eph I C.l ~ the minimum p.~ &hla .~em. 10.3.1 Subsequent p2yments tOr Basic Servka ah:all be made monOlly and. where appUc2b1e, shaD be In propordon to 5Cf. vices performed within each ph2se of service. 10.3.3 If and to the extent that lhc lime initially CSClbl.i5hcd In Subpmgraph 11.5.1 or this Agreement Is excceded or ex. tended through no fault of the Architect, comperwtlon for any services rendered during the :additional period of time stwl be compUted In the manner 5d ronh In Subpmgraph 11.3.2. 10.3.4 When compens:nlon Is based on a pcrccnuge of Con. sllUCtJon Cost 2nd 2nY ponJoJU of the ProJect are deleted Of Otherwise not constructed, compensation for those portions of the Project s.tuD be payable to the extent scrvkcs arc per' formed on those portions. In :ICCOrcbnce with lhc schedule set 1 ronh In Subparagraph 11.2.2, ba.sc:d 00 (1) the lowest boN 6de bid or ncgoU:uC'd propos2l, or (2) If no such bid or pcopos3Ili recdvw, the most m;ent prcUmlrury csUnuce of ConsuuctJon <:o6t or dculled estimate: of Construction Cost for such por. tlons of the proJc<;:t. 10.4 PAYMENTS ON ACCOUNT OF ADOIT1ONA!. SERV1CE8 AND REIMBURSABlE EXPEHSES 10.4.1 Payments on account of the Architect', AddJtlon21 Sa. vko :and (or Rdmbursable Expenses shall be m:ade monthly upon p['C:$Cfludon or the ArchllccC's statement of ICrvk'es rendered or expenses Incum:d. 10.5 PAYMENTS wmtHELD 10.5.1 No dedUCtions shall be made from the Archltoct's com- perw.tJon on accoun: of surm withheld from p2ymcnLs to contr.&ctors. AR'T1Q.E 11 BASIS OF COMPENSAnoN The Owner sh2ll compensate the Architect as follows: 11.1 AN INITIAL PAYMENT Of Not applicable DoUars (S - 0 - shall be made upon execution of this Agreement and credited to the Owner's 2Ccoum at fuuJ payment. 11.2 BASIC COMPENSAnON ) 11.2.1 FOR BASIC SERVICES, as described in Article 2, and my cxhcr .'SCt'Vkes Included In Aniele J 2 as pur of Basic Services, Basic Compensation shall be computed as follows: {/~ IwU lif cnmpnuolh"'. tndudiryc jilflul#uJ Dims, mulUJl11!S fit (1t'n"t'l1/tJi<t'S. und Ido.,Ili[l' pba~ It. ubK'b /auft('Iotat ffWfb"ds "1.~ior' apply, ,,~I')' J A stIpulated lump Sum Fee of One Hundred $lx1y-Ave Thousand ($ 165.(XXUX)) Dollars based on the detail scope of work descrtbed on page one and In Article 12 hereIn. If the scope of work Increases beyond thot description the basic selVlces fee shall be modIfied In accordance with the attached Fee Schedule labeled as . Attachment A.' 11.2.2 Where Ctlmpcnsal~m lo; 1Y.l~-d un a slIpul:.uc:cJ lIum ur (X.'tCOltaHc of Cunstrul'tion r.ust. progress p;tymcnts fur B:l.slc Sctvlccs In c::lch pha.~ sh:dJ (mal the (ulklwlng pcrccntOlKl>:; uf lhe lUtaJ 8;tsk: ('.umpens;llfun p-.I)':lhIeJ (IIIMrlIldJIIi..,UJI/1bc.un '" ~"'"'1,ri"'''.J Design Phase: Thlrty~Flve Cunstructlon DocumentS Ptu.'iC: Forty ~~1km Pha.~: _ __ ....I.W~ty-Flv~._. TouJ Daslc Cumpcn'l:ltkm: percent ( 35 %) percent (40%) pcn:.:nt ( 25%) une hundred percc:nt (I ()(J 'X,) AlA DOCVMEHT 8'" · AIJIUIEVIItTEU UWNEH,A!I(;IlITfl:T ACiREEMF.NT. nllllO f,l)ITION. ...1.... · C> 19M? lttE M.4f.ltll:AN INl.1'1111Tl! Of A1U:III11!l:T:i. l",'~ Nt:W YORK "'V~Nlff., N,."... ......."HINGTnN. n,(:. J.ul6 ...~'.i-~1);.l~.i.~~{~.T,;:".,itlo~,.h.....: .......<1'. 8151.1987 6 " __w -~'1'''' ~--....---------------~.-.- tl 1 11.3 COMPENSAT1ON FOR ADDmONAL SERVICES 11.3.1 FOK PROJECT Rt:p~E.'iENrA TION Ul:'rON" IIASIC '''l:RVIC;I:~S, .... cJc.'S(.'tlht'd In p.,t.,~t"rh .t.? c.'umpc:n:l;lllun sh:aJ1 he' l,:umpulc.'tJ :I.' rulluws: $75/hr. within a maximum upset of $47,500 for a maximum eighteen week period. Should the construction period exceed that time the maximum upset sholl be renegotiated In accordance with the above hourly rate. 11.3.2 FOR ADDITIONAL SERVICES OF THE AHCHITEt.'T pnlVldcd um1c:r Mlele:.i ur Ic.lt:Ollnc:d In Ankle 12, l.'Clmpc:nsatlnn shall be c'Umputcd :1.1 f"lInw5: f/IIsnf bcu.i~ rf l~""I""_lit"" luc/,.diu/f '<II" ur"""" !HU""Il... ." tJln'\.1I~"/I~" ":x,..."u.- III' l'ril/tl/IUIJ UIIJ l",,/>I,('Vt~'j. 1It.1 ,elM/I' I' l'rltk'I''''''~ U.W l/~1/1v "",/,/'~I't'<.,. If "'I"I,,'IJ, '~IIJ,l' $/"''''1''' .<lor/'Kl'I tu 1I."If.I"".r1I.'l.l4lr nU1"',el< 'i n"'''ltu'i4l/'''''II/,/rly. If '''''*""-\1,,,, } a) Principals time at the rate of b) Supervisory time at the rate of c) Technical time at the rate of d) Technical Level II time at the rate of e) Clerical time at the rote of $175 per hour S 125 per hour $100 per hour $ 75 per hour $ 45 per hour 11.3.3 FOR ADDITIONAL SERVICES OF CONSULTANTS, Induc.llng :uklltkm:il struCluf:ll, mech:anic:LI :md elcwie-.tI engineering .~r. vltts and tOOse: provided under Artldc" ur fdcnUfTetf In Arllcle tZas part of AcJdirkmaJ ftccvke;. a multiple: uf One poInt one ( 1.1 ) rimes the amount.. billed In the: ArchItect fur such :;ervlco;. (ldmltf... Jf>t:I.'IfIt ~Jft Ii n/f..wlllm. '" Mtld.. 1./. If '"I1,JrnJ.) 11.4 REIMBURSABLE EXPENSES 11.4.1 FOR REIMBURSABLE EXPENSES.:LS dc.<iCrlhed In p.~.Iph 10,2, :ulthny nthc:r items Included in Anlcle 12:as Rc:imburs:Ible Expeoscs, :t mutUple of one point one ( 1.1 I times the Cll.pc:nse> incurred by the ArC:!litcct, the Architect's employees :and consult:mt.'i in the llllercst ur the Ptnj(et, 11.5 ADDITIONAL PROVISIONS U.5.1 IF THE BASIC SERVICES cuvcrcd by this Agrccmenl lnve: nut been Cl,lmplC1ed within Twelve ( 12 ) monLhs of the: d:ttc hereof, through nu f.lull urthc Archllect, CXlcn'ilun of the: Archilcct's 5ecvlces beyond th:u time shall be cnmpcnS2tcd as provided In SubfXU3gr:1phs 10.'.3 :U1d 11.:t2. 11.5.2 ~yme:nlS are: due :and P.:tpble Ten (10) tbys (rom the c.Jate orlhe Architect's Invoice Amounl5 unp:lld Not appllcoble d:tyti :tfter Invoice wte sh:IIl be:u interest from the wte payment is due :11 the: roUe entered beluw. or in the absence thcrenr, :tIthe legal roUe prevailing rrum lime to time :tIthe prlndp:iJ pl:l.CC or business of the Arc.hltcct. (I'l.<lort UIIY rill;' "I'mrrnl "IInwI ""11I ) (lIs",,'IIIIl'1 find ~/rrfflC'JIIII"'" tb&. ~~ Trlllb Iu IntJlnJ( ;h'l. J/mikJr Slllk lIniI It lUll cUlUum....l~illull~ Ulld utbt.or n?luJulimlS al Ibt. (}u~.. r',and Arcb{. ",-1" Prl.tdPtJI pl4m uf bwflJdt. I~ IUUJllutllf Ilw l'n'fr'l alld l'IU'lltwrY ~v ""....11"" I'fdWi~.'lrf IbIol (J"lI'u/llll ."'.....,/u../t1jw uJ"{uo .bclUld I~ IJbWlntd u,.,b rn{1<<f If) ti<<,,{1JIU '" mudi/lctU/./fu. ",1tiJ IIlru rI1(ardl.'H rl'qltlmJl,IIU JIA'b &IS urilt". df,cI<lS\l/l":ll" IlWl't'f'J.' 11.5.3 The ralcs and multiples M:l (anh for AtJc.Jltlon:t.l Services sIul.I be: annwlly :tdJusted in :1I:curd:mcc with norm:a.l sal:.try rcvic\\' practkcs of the Architect. AlA DOCUUENT 111' . ABBREVIATEDOWNf:Il.ARCttlTEl.i AGREEMENT -nIlRD EDITION. AlA- · ClI9H7 TUE AMERICAN INliTITUTf; OF AllCIIlTEl.'1'5. 17.\" New VOIlK AVENUE. NY',. WASBlNGTOf'!. Dc:. lOO06 8151-1987 7 .........,.~,~...:...,k;cjl..:.~ :~ .. . ... ~ r '\ , c _', _', ; AR11a.E 12 OTHER CONDmONS OR SERVICES (lt1IrtI .Jtrlp/lntU '" tII~ HrT'ir:n. Id,nIJ/y Ad4l11fWUJl.\m1U" lII,llUJcod I/tf,"n &ui( tJlII1(WtWlU,IIf """ mttdl/f<:pf/',", 10 fbr' /'U.tmnll utrd '111r1f"t'tt.<nlflJl' I~, Ittdudftlln ,blJ A.K~I ) Fur1her DescrIption of Project SCOI2~ 1) All floors to be .shell only" for luture tenants. 2) SteIn Mart lease Exhibit "e" attached shall selVe as more descriptive for the Main Floor (Osceola Floor). 3) Upper and Lower Ficors basic systems (Mechanical, Electrical, Plumbing, Fire Protection, Structural and Code modificallons necessary) shall be desIgned to accommodate the future floor functions outlined on page one of this contract. IdentitJed AddlUonal Services 1) Feasibility Studies Analyses 2) Facility Programming 3) Existing Facilities Analysis All of the above services have been performed through 4/4/94 and will be invoiced hourly In accordance wilh this contract against maxirnJm upset. .., Measured Drawings against maximum upset Detailed Cost Estimates against maximum upset (Including Stein Mart Leasehold Estimates) $30,000.00 4) 5) $10,000.00 $33,000.00 M correctness: City Attorney ATTEST: Manager Clerk 'fhls Agreement entc:r~ Into :IS of the: day and year first Wrluen above. See above for other city signatures. OWNER City of Cia /Water ARCH .. ~) Moyor Rita Garvey H, Dean Rowe, FAIA (Fr'fnW nanw and 111k) , (Prlntld nanw WId tltk) AlA DOC:UMENT 11'1 · ABBR!V1ATm OWNEl.AlOIrrlCT AORUMUO'. nuRD ~. AlA- . C11987 nil AMUICAN INST11Vn 0' MaUnC'TS, &7lS NEW YOU AVENUE. N.W.. WASHINGTON, D.C, :l0006 B151.1987 a ~.'.;,~{~:. "d~": "i!" . _ " " . ..~.~. p, ,~... . r, --w - V"" '-r - " . ' Ei!s:~ SIiNrC~S: Tho fee CUNes shown on Iho r,evorso side were adop\ed by Iho Division cf Building ConsauC1lon, Oeplarlrr.e;':: c( Ge,r.oral SeMco:! In 1969 and ~rrl for archheC1ural and er. ~Ineerlng desh;n, bidding And conS'\I\J~lon seN ces. Including norma! consunanl servlce:s. These reo curves are used only as a guIde as S1aled In Aule 1JD-3, Flonda Admlnls1taHve Code, ~'l1h 1h" aC1ual rees JUl1l11od 'o-/lh8 architect cr engIneer submitting a detailed proposal In accordanco whh guidelines of the Olvlslon of Building ConS:ruC1lon, Oopanmem 01 Mana~Dment ServIces. :'d~i1lonal Services: Additlonal services are roet Included within'tho foe CUlVes, Addhlonal services may Include 3rrf spoclal consuManlS required by the project and are typically Ihose services rurnlshed beyond wha1ls shown In Anlele 3 of 1ho 'Form or Agreemem Between Owner Antf ArcMec1.Englneer" used by the Division of Building ConS:ructJon, AddKlonal services most common.IY authorlzod have been hemlzed ,below. GROUP DEFINITIONS: W . CONSIDERABLY MORE mAN AVERAGE COMPLEXITf Complex laboratories, Complex MedIca! Hospnals 'a" . MORE mAN AVERAGE COMPLEXI1Y , . Average laboratories, Mental HospnaJs, Simple Medi~ Hospitals, ClinIcs, Court Houses, Theatres. COmplex University BUlldl,n9S. SpecIal Purpose Classrooms, uboratory Classrooms. UbrarlBS, Auditoriums, Museums, Air TermInals, Food Service Facllnles, Specialized Detemlon Areas, Detentlon.Treatment Areas, Residences . . " . 'C'. REPAIRS AND RENOVATIONS . Miscellaneous Repairs and Renovations, Aneratlons to Office Space or Dormitory Space, Fire COd9 Co1T~1v9 V'{ork '0' . AVERAGE COMPLEXrIT .. . :. ,,:~, .: Goneral Offlco Space, General TeachIng Space, Gymnasiums. General Detemlon living Facil~les, Fac:ory Buildings 'e' . lESS TI-iAN AVEAAGE COMPLEXnY , . ..' Apanment BuildIngs, Do.rmHol)' Buildings, ServIce Garages. StadIums, Repetitive Design Facilities, Office Buildings WKh Undefined Imerlor Space (open for later pani:ionrng). SpeclalLzed Par1dng Structures ' 'F' . CONSIDEAABL Y LESS mAN AVERAGE COMPLEXnY . . 'Warehouses, Parl<lng Garages, Storage FacllKlas 'Go. ENGINEERING SERVlCES , . . ADDmONAL SERVICES/EXPENSES: Tho followIng servlce~ ate considered Addillonel1o Basic seNice.s and are not Included .withln 1he basic fea representee, t:1f the fea curves: -{o · Feaslblllty Studles/Ana~ses . . . Valuo AOa~ses .. + . Facility ProgrammIng . Doc~ments Prepared for: .... . Master Planning . . ,: .' Ahernate BIds Requested By.Pvtner . Solis Inves1lgatlons/Repons ~ Change Orders ,. ' . Surveys. Topographlc/Boundal)l/ , . ,. MultIple ConstruC1ion Cor.trac\s Vege1atfon/lmprovoments/Ulllilles. ' . Record Documents , . Measured DrawIngs 01 ExlS1lnQ FacilitIes' ' . Prolonged Construction Con1ract +. ExlS1fng Facilities Analyses Admlni~ratlon Servicas . Energy Anatyses (FLEEl) . Threshold Inspec\lons -4- · Asbestos ConsultatIon/Surveys, _ ' _ +. ProleC1 Aepresema1lon During , . Environmental Assessments ' . . Construction Beyond 'Perlodi~ . Traffic Analyses .. Inspection- ' . Slormwater Management Permitting .' AdditIonal Construction COntract -: . . EnvlronmentaVSl1e permltt~g . Admlnlstrmlon Services for Multiple . Th'eater/Acoustlcal Consultation . Contracts': " -, - . - .. . Food, Servlco ConsultatIon ~ Post Occupancy InspectlonslEvaluatlons. .. Landscape Consultation, . . . . Aenderlngs/ModelS -.' ., ", .. :.' . Int'erior DesIgn/Furnishings! . ,:.'~ . Change~ to SCOp9, 'SIze or Compl~~Ity~ .,' :. .... Plan1scaping/Ar1sceplng . ., Revisions to Previously Approve~ '.-, + . Detailed Cost Estimates , . '_ '.: . .' Documents. _: : ','.. . Ufe Cycle Cost Analyses :.::: ~ ,':~': '. ,: :..-.: .Aelm-bursablo EXpense's. ~ · Those expenditures made by l'ho Archl1ect.Englneer In tho: Inte~e~t 9f tlio proJect and ~ 'denn.e'd I~ Ar:lc!~, ~~! _C?!!h~_~lvl~tq~~ ~~ildlng ConstnJc1lon.FormofAgreementBetwe~nOwnorandAr.chltect.Englneer..' .....:..:~.... ::,.... ... " '...~_._' .-:,...... . . ..... .- ...... , , . --- Attachment A Page 1 of 2 ............. ,'.. ". {..!:iJ 'Il.;~\.~" '~;. ; ~ ". r.'" ;~.~~ q:.~'; ,-. >n ~ . -, r - ... -........... -j-" -~ ...... ~.. . . < I . ., . .. . . DlVISION OF BUILDING CONSTRUCTION FEE SCHEDULE FOF'. ARCHITECTURAL. AND ENGI~~EERING SERVICES CCNSTRLJCnON BUDGET HUNDREDS CF Tl-lOUSANOS 2 ] 4567891 1 TENS OF 'niOl.lSAND 2 34567891 4 567891 l.l I LUON9 2 3 1,e; ,- '7 lL . . ,.. \" ~ 3[G\\ . . . \.'" - l' , \ \ ,.. , , \ \ '2 , I \ I ~ I ,\;. .. 11 ~ . '\. ......... ........... '\. I i:iJ ~ , ...... I\. ....... ~~ ...... l..:.C-r- :"'<0.. r.... .'\. .....,. ...... ""'-- ~" ~~ , ~ ~ 9 ~ ............. ......... '\, ......... ............ .... ............. '\.. ...... ......... -...... ~ ....... ~, - ....... " -... ~....... .. ~ ......... '\.. '" - - -......... t'... ~ ..... ~..... -- ............ , ~ k... ............. -. -"", ......:.:.:.. r-... .... ......... """""--- ., 7 'F- J -- ....... ...... ............ "' -- """- -=-- -- -- - i-o.. ............ ....... ... - - - -.:.... i--.. ........... ;;;;: ........ ... - -:- - - ............~ ..... ....... -- -- 0::::: ...... ...... ......... . -- --- ....... ...... ..... w I --.-; - r;; f0.- r- ..... ,.... ...-. -.. i- t- l" - ... I--- -t-. r-- - 5 . t. ~ (SH R.....n.. 'Sld.) Attachment A Page 2 of 2 PE~CElIr OF tOHSTRUCT I: SLOeET 7. t:;; % . .- ~ I " I r. ..,,......,.. T" .-----~i- ----....--: " " " EXHIBIT C LESSOR'S t-1ORK As its sole expense, Lessor shall perform the following work: 1. A new facade shall be ,constructed on the front of the building facing Osceola Avenue, the design of which shall be subject to Lessee's reasonable approval prior to commencement of construction. 2. "Lessor shall perform all work necessary to cau'se the Premises t and, the Shopping Center to' be in compliance 'with. all current building codes an~ other goverrunental la"lS and requirements, including,' but not limited to, the ~~ericans With Disabilities Act. 3. The current air-conditioning and heating system serving the Premises shall be replaced with a new air-conditioning and heating syst.em adequately sized to properly heat and cool" the Premises and to meet the requirements of Lessee's intended use~ '. 4. The escafator. in the middle of the Premises shall be removed and any resulting. damage to the floor' or the ceiling (including any holes) of the Premises shal~ be repaired. Subject to L~ssee's reasonable approval of the location, Lessor may add an escalator at 'the rear of the Premises allowing for escalator access from th~ first flopr of the building to' the th~rd floor 'of the building, so long as Lessor also constructs a wall around the, escalator making the Premises secure from access .from the first or third floors. 5. All electric, water, sewer a~d o:ther utili ties serving the Premises shall. be put' in good working condition, and shall be separately metered so that Lessee's utility consumption is measured separate from other occupants of the buildi~g. 6.' A new watertight' roof shall be installed. above the Premises pn the former Maas Brothers building. }- 7. All asbestos and other hazardous materials and toxic substances must be r~moved from the P~emises and the buildingi or mitigated, so that the Premises an~ the Duilding are in compliance with all applicable laws. ., . 8. The parking deck. mu~t be put' in good.,. structurally sound condition to allo~ for its use as an employee parking/receiving area. . . ~- 9. The sprinkler system serving the Premises.must be i~ good, working condition in accordance with ,all building codes. Page 1 of 1 ..........-:-... ... - ~-----~--~---:""I--'" FFR. 1?19986 le:4eA"1 FFRt;I.C" .~C;I;i.tT[C't~NST. CO. NO cai~1~ P. ~~~ TO . . . ,. ""..;.. ~ , 'c"*-- . I' . I. .. .. ." . I I . '.- t t : ,,'IP,..t-,., '.. t. t,;::>:I.I"~ ,. i: : I..: ., ... . . . .....1 . t' ; ~ t 't.: .1..' ...:' 'I; ,). ,.. 1 ~ L, II: · , · .. I . . , . :,":' \..,,~, . ;'. '. , '1" : 'I': '. ' "IPtTBLIC CQtfSTROCTION BOND ' : 14001 142401 .u t ...... .".1 ..~; ., . .). I; ~,,,,,,,,"'Y"I"". -J .... t' '.. I , ; I . . t f' . ~ f II' . . ,,, 1,._ .'. It. · I J '" II"~ :':'." ,::1 .....' '),91"" 1'HIS 'BOND; '.,~~"" :'811tll1are Cons truc;h,oll Co'. .' IDe.. a~ , : '. '.'.. ":~1"inp1pal and 'St.', Pav.l. Fire and Karllne X~sUt' CG COlllPl.ur, I a '.,~ ." :: cotP~rl.~loZl... as S~6ty, are bound to tbe. Cl t of Clea1:w~tel". ," : Flo:r1.cl,a.,,' he.rein co.lltc1 owuor. in the aWl of j a, 00.0, 0,90. QO'(Two : ",' ';. Million: and CO/lOa. tlollUfJ) . . tor payment' ot I bi ch we biJildl . '" ours~lve.8', '. o,ur heirS's:' personal r'epresentiLtlv: s, successors. an.d .... - :.. assilna, . j ointl)" and, B,orveral1y. ':" t. ..... . . . . t,. t . n .. . :: :" ~Hlli CONDITION OF ~HIS" norm ':I.. that' ~1 p: incipal~ ., I " . 1 f.t ,'... .. ... . . I .:, :. \J . I....~.....;... "I . ~.. U. t ',)' "" t ...' '. _ H \ . .' , . . ~. ':, ",,' 1 .1r ....Pertol'J1is the contract dat,sl Apr.il ,~ '1S' ,. between:' , , ':., . principal and Owner 'tor 9on,tru.ction ot Jl&Qo: at1onlReD.orlei ing of . ,,' the. old Maas Broth~r8" Prop.:rty. clearwate~.' i.~l'Or1~a~' the: . .contract 'be1ui made & part ot tols bond'~y'r ferabce. at the . . tiUl.e~. .nd in. the IU.tmer proscribed in the 00, traot~ and' ' . . I .... .,' , , II .. : : 2, . Promptly makes pa~onts to all Claiman~l . as defined' in .' . Section 255. O~ (1). rlor1da Statu.es I Bupp111 1 Pl'iD.e1pal ",,1 tb . laborl materials, or supplies, used cUt'.c~l "or 1nd,irectlr bX prine pal: 1:n the prosect\.tloD of th..work' pz:oo. !chd :for in' ~he ' .a.on,t~ac~: .a~d. \'.' .. . ',. :, ..' ' ~: ,.:' 's. "pays Owner tlll 10BSeS, damages, expense! " costs, a.n4' : attorney's te.s, 'including appellate 'prob~ed ngs, that Owner I sustains because of.. default by principal der the eontraet: , d.' . '~~. poifor_~.the'lUarantee of all work.~n~ Jater1al~ 1~D1shed u.ncler 'the contract for the time speciflea ln~the eon~:ra.ct.. then th~B bDUd is void; otherwise it ~e~a1nB ~n t 11 force. . , , Any cb~nges in 0% ~nd.r the contract d09u=ents and, : ' eD~pliance or Donco~pliancl with any for~al~~ies connected w~th the contract or the. geB does not affect 'auretl's, cblig~tion under ~bi B bond, . I . 1'00, . , , . . . , . . . , 1D04 lne:. . , , , , .1, . ~ . I \ . e Insurane~ Company - , . . Buret,.: , , ' . laD8.Attorne1-~~-1: ct I .1 . . . , , . . '1 '. .... : , , j . ! . " '. . , . . . .~ .. I . I I . ~ I ., . . . ... " . . I'''' .., I ' . . , . ... , . " '1 I i."..",'~ :,' H' .' .;.. ~! , ~ . .j I .1 c , 1 J 1 '1 , .. i . 'lI 111 .~ , , t II l: ~ I' , I . . .. U'.' Co ">" . . .,~ ",,....., PROFEssrONAL SERVICES SUPPLEMENTAL AUTHORIZATION AlA DOCUMENT G604 (lnslructions on reverse side) NUMBER ONE 2~cX:. ,In accordance'with the written Agreement dated as of Seventh day of April. 1994 between the parties designated below for THE PROJECT: Harborvlew Center (Moos Brothers Renovation) Phase J AdditIon of complete new exterior skin and Phose IA additIonal work preparatory to Phose II work. The City of Clearwater hereby authorizes the Architect o Proceed with Additional Services iii Proceed with revised scope of services o Incur Reimbursable Expenses o as follows: Increosed scope of services Involving tasks os outlined In the attached June 10. 1994 Phose I and IA Work Items. to: 1 I Co.mpensation shall be adjusted as follows: . CHtre Inletl p,ol'IJlanJ In ~ccordance wilh Iht ....glttmtnr. 01 aJ OlhtlW/lt 'Brftd bl' lllf pmlfl.} Seo aftached Articles 11.2.1 and 12. TimeJor performance shall be adjusted as follows: IHt'l: Inltll p,ov/Jlc.nJ covtllnB lime 01 rammtMtmtnl ~nd ramplrl;Qn 01 .t1lho,11td Jel\'lctl " .ppl1"ble.} Completion of Phase I Skin AdditIon and Phase JA by December 31. 1994. Upon return of a fully executed authorization, this service shall become a part of the Agreement identified above. APPROVED BY: See.attached signature sheet NAME - BY TITLE DATE AlA DOCUMENT <<'04 . PROfESSIONAl SElWICES SUPPLEMENTAl AUTliORIZATION . MARCH 1979 EomON . AtA- It'1979 . THE AMERICAN INSTITUTE Of ARCHITECTS. 1735 I'OEW "ORK AVENUE, N.W., WASHINGTON, o,C. 20006 G604 - 1979 ~1~f6i~T'~~~~ It: ~\L~t~i~J;.\J;' ~..:" u......~ -. . - - ---.-------- ~ ~ ,.,'" , ;., , . ", , , . .' r , " , . , l; .,.,'l......~. ."'.I,....,~..:(~...-.J:'U"......~.,......:..:~ Attachment to PROFESSIONAL SERVICES SUPPLEMENTAL AUTHORIZATION . NUMBER ONE Dated November 10, 1994 ARTICLE 11 AND 12 . Article 11.2.1 Basic Services Stipulated Lump Sum to be Increased by $86.000 to a t0101 of $25 1 IXJJ ' Article 12 Identified Addlltonel Services, Item (5) Detailed Cost Estimates maximum upset Increase by $ 15,OCO to a new total of $48,0)). , {.wMa;ltii*:::,(,i#;s..;,'l,iAA\........':':"--' ,- . '~~'~:~y . ""; . ~...... .', ,.... __._.~,....... . ........ ........ ..,.. a ~_" ...., . ~. ,......, .,....~ ..... ~ ~<~....~ '.~ .:' ,I. ~! . ," ~ .' . ,. . . " l> . l . ,,' . '~J-.. .. .:~~ :..; :~ ~ --. <. ,.,' . ......::... ~ ...~.............;... ~ ~ " SIgnature oHachment to ProfessIonal ServIces Supplemental AuthorizatIon Number One doted November 10. 1994 to Agreement between CitY. of Clearwater and Rowe ArchItects Incorpora1ed, doted 16 June 1994, for Project Management Consultant Countersigned: CITY OF CLEARWATER. FLORIDA By. Rita Garvey Mayor~Commlssloner Elizabeth M. Deptula City Manager " Approved as to form and correctness: Attest: . Paul RIchard Hull Assistant City Attorney Cynthia E. Goudeau City Clerk . , '. , , , ~L < . KC:MfE ,A.RQ1ITECfS I N con P O'R ATE D Flonda Regl:sbct!on No; MC002172 100 Mod1son StlllGt SuH D roJ Tampo. Florida 33602....704 . For. 813.221.9\$4 813.221.8771 ~.~J:~'~'i,:..:~;':'.,{.A"Ll-","'I.o'~n ..~ ,'! _",.--. ____.-L ~ . ~ rr " CLEARWATE~ BAYFRONT MART RENOVATION June 10. 1994 SUGGESTED PHASE IA WORK ITEMS 1. Complete demolition on Upper Floor to remove debris prior to completfng new exterior wall panels. It Is recommended thIs work be completed through a temporary woll opening now which will subsequently be closed and covered with new wall panels. If this wot,.: item Is delayed removal of debris will be dependent on servIce elevator and/or starrs.{ BUDGET S250.cco,0) 2. Open west upper floor wall and Install gloss to accommodate future lO,cx:xJ square foot restaurant's view of Intercostal waterway, Gulf of MexIco and beaches.. Combine with exterIor skin constructIon. BUDGET Sl00.o:o.CO 3. COnstruct handicap tomps. colonnade reconstruction. new gloss woll at trode show space and entrances to future seafood restaurant and atrium moll. BUDGET S2SJroJ.OJ 4. Complete lower level demolition and removal of debris. BUDGET $20).0:0,0) 5. Provide 1hree (3) additfonal12OQ AMP/3P main breakers associated PIT end efT cabinets complete with service en1rance conductors to serve the future electrical need of both Upper and Lower Floors. This work !tem will alleviate the need of 0 service shut down during Phose II and/or Phase ur and achieve lower cost. BUDGET $25.0::0,0) The above suggested Phase IA work items. If accomplished early, will greatly assist In marketing the addttlonal space In the bullding as well as yield long run cost savings end benefits 10 the City. They can be considered either In 10101 or indJvJduolly os 10 their perceived value 10 the City. HDR/bc Exhibit A . .',.... ~ ~ ..' ..,.L. N' . ......+... . "~'_""."""'<'''' "~~,,,,""""~"""'''''''''''L.'' _ ". ~ . ," . II ~ .... . . '.~ t.. ~ -.. '.. . , ~ ARCHnECfS INCOflPORATED ,- CLEARWATER BAYFRONT MART RENOVATION June 13, 1994 PHASE II AND/OR PHASE 111 WORK ITEMS 1. Complete Exterior Wall ResurfacIng: a) Upper Level WolI Panels for north and west elevations Including upgrade to 011 four elevations. " I 1) Metal Panels with Nautical Rigging eJJDGET 2) EJFS Panels with raIsed , . columns and beams BUDGET b) Main and lo\yer Level of South. West. North and East ElevatIons (covers all green tile) BUDGET 2. Design and Construct Atrium Moll Space BUDGET 3. Add New Elevator Core to tie 011 floors together (4 oJldraullc elevators) BUDGET 4. Add Two Reversible DIrectIon Escalators. . . BUDGET flol1da Regbtratlon No. MC002172 . . 100 Mad'1i0f'l StIOQt Sullo 200 TatflXJ. Florida 33602-4704 FeIC 1113.22\.9154 1113.221.8771 5, Design and Construct Upper Level (see af1ached concept layouts) with exception of restaurant tenant build-out. - 55.0:0 total square feet/floor. eJJCGEf S 300,000 S 300.000 S 100.000 $ 500,000 $ 250,000 S 250.000 $ 2,000.000 .. ....' '. I f\ . . ~. I > ..<' ...... ....,. r;oNE PJ<a1flECTS I N COR P 0 R .^.T E 0 , . . ., FIotklo RogbtJotlon No. MCOO2172 )00 Modaon Shoot Sullo:tOO To~. Florida 33602-4704 Fc~: e13,221.91~ 8\3.221.8771 ,,~ I' CleaN/ater Bayfront Mart REnovatIon Phase II and III Work Items June 10, 1994 Page Two 6. Design and Cons1ruct Lower Level (see a1tached concept layouts) with exception of restaurant tenant build-out. ~~ 56.EOO totol squore feet/floor. BUCGET $ 2.000,000 . As suggested above a number of these work Items could be considered. designed ond then constructed IndivIdually or In totol or combination dependIng on the City's goals and available funds. Note: The above items do not Include G.C. General Conditions. Overhead and Profit. HDR/bc ", " . ..' ~ ... . . .":: h.... ','P . . ..' ~. . ..~' .... lo.. :. ... . ... . ~ ~...' , ;" , \, ~ Consultants Report , Harborvlew Center , 11 *Jun~96 'ASO Donnell Driggers Whltmll McFArland Rast" . Burton & Rolley' , Total 12.985.49 78.199.00 1,750.00 1.0c0.OO 12,652.50 44A45.00 190.557.42 341.569.41 . " . . . ~ .i. . "'. . _~:iiA;.)1~fniis~~~'il~~I:t~.:r0n~a.~~,*}.aIA"'W"U~""" ., ," < -........,r--> T." ,. ..' ~. .', . r".". ".." > Consultants Report Il-Jun-96 HorboNlew Center 2856.00 Stein Mart Rest Changj Amt.lnvolced Total 4/16-5/17 $1.125.00 1.125.00 pd 0611 0/94 eh#2560 5/23 - 6/28 $4.950.00 6.075.00 pd 07129/94 eh#2681 7/7 - 8/31 $3.172.50 9.247.50 pd 09/30/94 eh#3038 11/22/94 $585.00 9.832.50 pd 12/16/94 eh #3219 03/31/95 $630.00 lOA62.50 pd 08103/95 eh #3826 05/15/95 $450.00 10.912.50 pd 08103/95 eh #3826 07/17/95 S1.815.00 12.727.50 pd 09/12/95 eh #3923 07117/95 $2,670.00 15,397.50 pd 09112/95 eh #3923 Cfl105/95 $885.00 16.282.50 pd 00/27/95 eh #3981 12/06/95 $540.00 16.822.50 pd 12/27/95 eh #4292 02/29/96 $495.00 17.317.50 pd 03/25/96 eh #4538 Atrium 12/511995 - Atrium $2A97.50 19.815.00 pd 01/27/95 eh #3293 1/10/1995 - Atrium $9.120.00 28.935.00 pd 01/27/95 ch #3293 03/31/95 $3A65.oo 32AOO.00 pd 08103/95 eh #3827 05/31/95 $3.795.00 36,195.00 pd 08103195 eh #3827 07/17/95 $945.00 37.140.00 pd 09/12/95 eh #3923 12/06/95 $180.00 37.320.00 pd 12121/95 eh #4292 Additional seNlces - Column Removal Feasibility study 04/11/95 $2.610.00 39.930.00 pd 04110/95 eh #3487 Additional SGNlees - Column Removal 06/05/95 $3.750.00 43.680.00 08/03/95 $270.00 43.950.00 pd pd 08103/95 eh #3618 eh # 3825 Additional SeNlces - Kitchen 03/12/96 $495.00 44M5.oo pd 03/25/96 eh #4538 $44A45.oo I I. 1l.~\.'U>>~g,f~:~:,it:~\^~~'\i~~I"{t~",'''f~'''~'''~ . .. .. ... -~.. . . ,. -.. - <~. <'. < " Consultants Report 11~Jun-96 Harborvlew Center Burton Be ROlley: Basic Sorvlces 2/27-4/4 - Inv. 4040 $3.560.00 pd 05/23/94 eh 2495 5/31/94 -Inv 4122 $5,.500.00 9,06Q.OO pd 06/24/94 eh 2625 6/30/94 - Inv 4183 $9 J:J 13.50 18.073.50 pd 07/29/94 eh 2684 6/30/94 - Inv 4183 $7.256.75 25.330.25 pd 08/23/95 eh 2751 7/30/94 - Inv 4215 $7,159.11 32A89.36 pd 08/23/94 eh 2751 8/31/94 -Inv 4262 $4.584.31 371J73.67 pd 09/30/94 eh 3037 9/30/94 - (nv. 4297 $3.531.04 40.604.71 pd 12/20/94 eh 3234 11/30/94 - Inv 4358 $5.oso.00 45.654.71 pd 01/27/95 eh 3294 . 12/30/94 - Inv 4385 $2,772.50 48A27.21 pd 01/27/95 eh 3294 3/24195 - lnv. 4467 S32A3B.69 80.865.90 pd 04/28/95 eM 3550 1/31/94 -Inv, 4401 $814.60 81 .680.50 pd 06/15/95 eh 3686 2/28/95 - Inv. 4444 $312.06 81.992.56 pd 06/15/95 eh 3686 2/28/95 -Inv. 4445 $12,146.84 94.139.40 pd 06/15/95 eh 3686 10/31/94 -lnv4338 $3,642.41 97.781.81 pd 06/15/96 eh 3686 5/27/95 - Inv 4511 $6.893.22 104.675.03 pd 08/17/95 eh 3838 6/30/95 - Inv 4538 $9,715.43 114.390.46 pd 08/17/95 eh 3838 4/28/95 - Inv 4497 $13.380.96 127.771.42 pd 08/21/95 eh #3849 7/28/95 - Inv 4558 S4,996.44 132,767.66 pd 09/12/95 eh 3922 8/28/95 - Inv 4565 $3,982.18 136.750.04 pd 00/27/95 eh 3982 9/29/1995 -Inv 458; $3.997.37 140.747.41 pd 11/06/95 eh 4097 10/31/95 - (nv4617 $5.797.36 146.544.77 pd 12/21/95 eh 4286 11/30/95 - Inv 4631 $4.265.25 150.810.02 pd 12/21/95 eh 4266 12/33/95 - Inv 464B $4.631.88 155A41.9O pd 01/26/96 eh 4349 2/29/96 - Inv 4699 $695.16 156.137.06 pd 03/25/96 eh 4540 Durton ~ Rolley: Addl1Jonal Services 4/5 - 5/21 - Inv 4115 $2.875.00 pd Measured Dw'gs 6/30/94 - Inv 4175 $877.50 3.752.50 pd Ughtlng Design eh 3685 6/30/94 - Inv.4174 $2.620.00 6.372.50 pd Stein Mort LeasE eh 2685 6/30/94 -Inv. 4173 $1 .995.00 8.367.50 pd Measured Draw eh 2774 7/30/94 . Inv 4216 S3.252.50 11.620.00 pd Ale desIgn eh 2751 07/30/94 11.620.00 pd Measured Dwgs 08/31/94 -$175.46 11.795.46 pd bal of Max on Measured Dwgs 8/31/94 - Inv4260 $2.750.00 14.545.46 pd Telephone DIst. eh 3037 08/31/95 $3.000.00 17.545.46 pd Upper levellght 3982 9/30/1995 lnv 4601 $50.36 17.595.82 pd Upper levellght 4097 10/31/95 M Inv 4625 $3.000,00 20.595.82 pd PIckles eh 4286 1/31/96 - Inv 4666 S7 .51 0.00 28.105.82 pd Kitchen eh 4540 2/29/1996 -Inv 46BE $490.00 28.,595.82 pd Kitchen eh 4540 2/29/96 - lnv 4689 $3.725.00 32.320.82 pd Banquet Hall eh4540 1/31/96 - Inv 4669 $2.275.00 34.595.82 pd Banquet Hall ch4540 B & RTotal $190.557.42 -$1O,(XX) max. $175.4615 bal. on that omt. pd to B&R "'''-\',.~:.._~I)LC'} ._4~ ~!,,,,;~. \I .. ~'. 4/.: ~ i- I. " ,- , ,. Consultants Report 11-Jua-96 Horborvlew Center Donnell Consultants Inc. 06/30/94 S15.1OO.OO 15,100,00 pd ch #2680 07/31/94 $11.275.00 26.375.00 pd ch #2700 09/30/94 $4.oso.oo 3OA25.oo pd ch #3090 06/30/94 $44.00 3OA69.00 pd . Relmbursobles ch #2752 07/20/94 $33.00 30.502.00 pd Ralmbursobles ch #2752 10/31/94 $1.200.00 31 ,702.00 pd 04/10/95 ch #3486 01/27/95 $10.675.00 42,377.00 pd 01/27/95 ch #3295 11/03/94 S 11.00 42.386.00 Relmbursobles 02/28/95 $9.675.00 52.D63.oo pd ch3684 . 03/31/95 $4.625.00 56.686.00 pd ch3684 04/28/94 $6,600.00 63A86.oo pd ch3684 08/03/95" $6.675.00 72.163.00 pd ch 3824 08116/96 $4,161.00 76.324.00 pd Relmb ($11) ch 3924 07/31/95 $1.675.00 78.199.00 pd ch 4092 .. . , ~ ~~llli&"'''..\.4i":ij.~~.,c"~"",-,,,,,,,,,,,,,":,.~ ~ .......'.. '''_~~v__~~., ~~<.'.. .~..~ 0-"------=-.____ ~ .. r . c :. ~ .' .' '/...1 ': -:, " ., ... ,'~ . I ......'. ""-~""" ,c , Consultants Report Harborvlew Center l1-Jun-96 ASD 01/14/95 $500.00 500.00 pd 01/27/95 eh #3296 . 9113195 -Inv 14745 $1,550.00 2.050.00 pd . CfI/27/95 eh #3983 9115/95 .,Inv 14808 $5.946.98 7.996.98 pd 11/06/95 eh #4090 10/16/95 -Inv 1486i $2.859.65 10.856.63 pd 11/28/95 eh #4184 11/17/95 - Inv 1493~ $1.104.74 11.961.37 pd 12/21/95 eh #4270 . 12/15/95 -lnv 1497~ $915.41 12.876.78 pd 01/26/96 eh #4364 1/15/96 -Inv 15071 ' $37.91 12.914.69 pd 03/25/96 eh #4541 2119196 -Inv 15127 $70.80 12.985.49 pd 03/25/96 eh #4541 ., , " I' ic i:'Itlllm&U;iil:Mi.'b'l.\~-),\ll).i'Mi~ ~w,.........--' , _.1..,....1 , " . .... , ' ~ [' .. , . '.'~, . '. ..~ I'."'," "'u ....... .~....... "....:. .. .'. . .' I . Consultants Report Harborvlew Center 11.Jun-96 DRIGGERS 121111994 -Inv Q41~ S1.750.OO 1.750.00 pd 07/13/95 ch #3762 Consultants Report ll-Jun-96 Horborvlew Canter WHITMILL .8/23/95 lnv 4856 $l.coo.oo 1 .OCXU::O pd r:fi/14/95 ch 3937 McFarfand 11/06/95 S 1.125.00 1.125.00 pd 11/13/95 ch 4145 11/14/95 $752.50 1.877.50 pd 11/28/95 ch 4185 12/28/95 $975.00 2,852.50 pd 01/26/96 ch 4356 03/12/96 $9.800.00 12,652.50 pd 03/25/96 ch 4539 . . ~-"'.M.":.:t."l,t..JlE~k~.~ll\f~-.:;'.. .;. ~- " ,. I> , .... ~.'." . ''':~:'\',''''. ", '.' ">J~'" ...."L~ ....., . JUN. 13. 1996 12=46PM Ra..'E ARCHITECTS NO.e44 P.l....S L ! \ j 1 1 ROM: ftRCHl1ECJS lNCOAPOAATID " l' , Focslmlle Transmtsston Date: Thul1doy,JJn" 13,1996 ,To: Betty ceptulQ From: H. Dean Rowe, F RE: HarboMBw CBnter Pages to fOllOW:, Four (4) , Remark.: Answers to COmmlsllOnGr $oel'. ql.les11oN. ,', " '. In co.. ot lrw:lomplet. fronlmlNlon 01 dfllcuttv In rec.Mng, p/f1Clf. col (813) 22101771 ' 1M Worrnat(on cootalned In thI& bt II ~dtl\lIQ\ and 1& Inf*'\de.d for tn. use of tho lndMdlJd Of entltV' named herein. I' you have received 1hII communication In error. pllasI notffy us. bY '.I.phone. , II FIOr.do ~o~tro'101\ No. MCOO2172 IlX)WadaOl'l SflO.t Suitt ~ Tol'f'lpo, Flofldc )~"7:W :........ n'''.....,. r,' r.. .r. "'~~~{.,'!.,:.'-$..j.bl-~(~.Is;,",VWi"';~~"~". . '~\'f. ,. ....- If' " JL~.13.19S6 12:4eFM ROWE ARCHITECTS RCVVE ARCHnECTS INeoRPoRATID fIo~do AeQ~tTC1lon No, MCC0211:Z llXl "'.cclson 51'''1 SUI!. XC Te"':",. = ~I";':l ~~~~2..\7::'.J . . ~ I ~_..o.< :..... < 't.. .". .j ,_.....J~ .' . I ,.,. . NO.e44 P.2...S, II HABOIMEW CENTtiR Ju"I8 13, 1996 Aeapon8Q to CommmlOOQr Seel'. questlona A thf\J G A, See AlA Oocument BU51 earner tronsmltted. lhIs document at1puloted Q Ll.mp'SUm Fee of $165,(00 plus the folloWIng Identtned additional servIces: 1. Project Representof1on Beyond Boslc Services or $47,500 (maxImum UPSGt). 2, Fsaslbluty studle. Analysls, FacUlty Programming and existing FoclijlQa Analvsls8srvlcea 1hN Aprtl4. 1994 for g maximum upGGt d S30.oco. 3. Measured On7NIngs against mCDdmt.m &J~et ot S10@, 4. Detonad Cost Estimates against ma>dmum uP'Ot 01 $33,CXX). The obove total was $285.500 for th8 Phase I servfces 0& $hown In the HorboMaw Cen1er Ananclal OVervIew attached to the June 4.1996 detaIled back-up eorlertransmtttedfo all oommlaalon mambel1. B, The 7,5% Is that ahown on OMS fee curve attached to the contract Vh'lIeh also (dentiflel what the State of Florida consldel1 BO$lc Services aa opposed to Addlttonal Servlces, The 7.5% approximates the S 165!XXl Lump SU'n Baslo Service Fee When measured agaInst the total construction cost hcludlng general contro.ctor, general requIrements and tee. The earlier paCf<aQ9 of oontroets prepared by the Oty for the CommlNloner'a lnodVertedty omitted PSSA NlI'Ober One, I haVe prov1ded 10 BettY Deptula lei copies ot1hot OOCument from our film. PSSA Number TWo WQS In your orighal package. C. The actual o18,R per F1nanclal OVerview Includes Basic SGrvtCG8 plus all odd1tloncl service.. D. New Requests. on C1aorwoter noom ond Bonquet KItchen ahO\VS General Contractor at 15% wh1ch Includes Fee at 4% piUS General ReQI)lrements at 11% (Thl& 11% b on estimate- bUdget not to exceed os 1hls number WlI VOrl with the tIme required 10r construe1lor\). II ._~_ r-.,. +" .~_..__ _ .._.~. ....__. .___._...____...._ o JUN.13.1S96 12:47FM ROWE ARCHITECTS ROJv'E AACHnECTS INeORPORATID F1cr1do R*allllC'llol'\ No, AA~'72 . . leo Mocltol'l St:tM' Sul'!):CO ... ..' ~.... -"". a..~~~Ik~~.~ ,~,~":'.)~''A';..~.....,.::.:.-+ .~ c' ~ NO. 044 1='.3/5 Harborvlew Center JLrtG 13, l~ Page Two ,. The archlteC1u'oI fee Is budgeted at B% of thQ TotoJ Construction cost BId plU$ the G9neral Contractor1ee a'ld Genel'Ol RequIrements (or ovemead), The Aehltec1uollEnglnoorfee la normaDy on IncremQ-n~ of the Totol COnstruction C08t. The contract so specl1led. E, Rowe Archftec1s contracted tor and paid oft of Q.W oonsu~ants. A complete accounting ho5 been SUbmitted to the City Manager. Aa you wlll 88e the total eOflSultant teea to dote approximate, 40 $ ofb total Arehltectural BasJo plus Add1tlona SeNlces Fee, lhIs sha~ng Of this Information Ia Q prtvlty of our contract with our consultants and 1& not normoUy shared wRh the clIent. F, 'The KItchen CoNultant Fee of $'2,00') was tt\9 lump SUm Fea negotiated by us with our eonsuttam for1he servlces necessalY to design the fUll Banquet Kttchen otter the Ccrlerlng Room WOl expended to 66lV8 1/XIJ to 1 AOO maafG. If you \11I1 check with the the" attachmen11rom our Slbrnltted llst a consultants you w11 f'lnd \Y$ wJtl hove paid to date $13.6521'or KItchen Consultants. We wUl be responSIble for $2,200 for Conatruoffon Admlna1raflve Services If the Banefuet K1tenen Is bul~. The S3,852 overage has beQn abSorbed within our O\Iercll fee for the Bonquet Fee and Clearwater Roan, Our Fee ($5.574) os o~ Increment of the KItchen Equpmern Costs of Sl66,706 does equote to 2.14%, HO'NGver.lfyou wUI see It was rounded dc:Nmwardio S3.574~$3.294 which equates to 1.98%. It oIso must be noted we withdrew the equlpmentcontroctfrom underihe umbrelro of the General Contractor end CWll'nlng totOly that coordination. This 8OV6d the City 4% of $166,706. S6.68B, We also negatated the -B&ttrcm.1oYI bid downwc;rd from $175,722 to 8166.706 a $OVlngs of $9,016. G. The Fee percentages of the other Increment& of request for addHlonalfunds ore os follows and as shown n our June 4, 1996 Detaned Bock.up, B.3 S5.cc.c. 8% r:J &62.670 SA $1,978 · 8% ~ $~,724 B,& S2.l519. 8% r:J $31 A82 C 1 $10,(;'0011I8% 01 $136.623 O. Upgrade of Clearwater Room No Fee ~equlred III " JUN.13.1SS6 12:47FM RChE ~CHITECT5 r.cJ.NE AAO-tllECTS INCORPORATED rtorldQ RtglltronOn NO. NIC002172 . 1 cxn....adlClon sttftt 8ulf. 20Q Tampa. fJofIdCl ~3602-47OA Fcla 113.221,9160& . eU.22Um NO.e44 P.4"'S Horborvlew Center .hrte 13, 1996 Page Three AI other upgrcdes were Included at 8% ot Bid Price pu General Contractor Foe and Overhead (General RequIrements> v.ith 111e exception Of those ttems for which GFS wcis responsible. no Fee was rG QU Ired there, No Fee was requ~ed for Elevator upgrade or City Land&cQptng. 8, Donnen Consultants Cost Estlma1lng services were utilized from the Inception of the ~oJect on a regLiar basIS .. monthly and ot aD Phose nodes. Thalr 6ervfces were especially usetullnfttQIIy becouse of theIr experlence with the Tampa ConvsnHon center end other Centel'6 around the COUltry, Once the . project reached the point that we had sufftCl9nt unit cost data available on oB subcontractors and we hod a comfort level wffh Bltmore Conrtructlon Company's estlmatfng and bIdding ability It was determined too odcttlonal ramcln1ng fee budgeted ($32.400) for Del's possible SGI\o1css could be transfered to the Construction Budget. Coplea of their 1n/tlQ1 and Slbsequant cost Reportl will be available for your r9v1QW at Frldgyl workahop, Thev are voluminous wtth their detail. . ,. - > " . ~ :.'~ ~\'f,~.~ :;;, , \ ' ,,; ':'., ~~. ~ ,1 . ,',...c, ; ~, ) 12S4eFM ROWE HRCHITECTS Consultants Report Horborvlew Canter DRIGGnS 1211/1994 -lnv 941~ S1,7ro,OO 1.750.00 pd 07/13/95 Consultants Report -..Kif~~ Horborvlew Center .. WHITMILL 8/23195 hv 4856 S 1.000.00 1 JXX),OO pd C'II/14/95 McFadand 11/06/95 11114/95 12/28/95 03/12/96 $1.\25.00 $762.50 $975.00 $9.800.00 '~,"2.()oC 1.125.oo!)d 11/13195 1.877 .60 pd 11/28/95 2.852,50 pd 01/26/96 12-652,50 pd 03/25/96 ~4.. -t: 1:0 C:pe, ~ ""<3 d , l' NO.e44 F.S....S II 11 ~Jln'96 ch #8762 11.Jun-96 chA145 ~~ ch 41 85 ~('W"'l ch4 c:h 4559 ....,. F4JI I ~~ Jf;.""+~ -- :14~ 1;ToIlL-:' """Z-.040 II ~/.ut&~l..r.;I'~.Y.~.ll.t~..1.vi c'" ~~.~ I...'........ ,. + 'k.. .. .... .... ~ ........ ~-,. - " I' . , : .' ",' ,...., :." .,.... . t Commentary Steinmart Lease This file includes: , . , ? 1) a copy of the Steinmart Lease as well as a staff prepared summary of significant terms and conditions. 2) . a copy of correspondence with Steinmart officials and among various project team members regarding the costs of finishing the retail space and the' need for further documentation before final acceptance by the City. ~ Additional information regarding the lease and Commission discussion is included in the "Agenda Items" file and in the IICommission Minutes" file. ;:~,~ . , . '). . ..' ~ . '. . . r~~~t.~~~"':' .":.,,--~._--. .. .. .~...,.........._...-......~,~.u.~ .";Hri-'o,1. >>';...."'1 ~~u.'L...,......~." I '"'-~~"" .........~'..........U....~..IIi.i. ,< _..~~~ .- j' CI1Y OF ClEAIIw,um Inlm:kpartmndal CO"espolfUnce TO: Betty Deptula, City Manager FROM: Karen Miles, Accounting Manager 1}1+~ COPIES: Margie Simmons SUBJECf: Accounting Cor Stein Mart DATE: June 12, 1996 The purchase price of $1,926,710 for the Maas Brother.s building was allocated in fiscal year 1994 as follows: $ 995,000 926.000 5,223 487 $ 1,926,710 Building Land Improvements Other Total The City also spent an additional $6,573 Cor parking lot and landscaping improvements in fiscal year 1995. The totaI amount of $1.933,283 was not allocated between Stein Mart and the convention center. Finally, we spent $136.565 in Project 99997. Mass Brothers Operating Expense through Fiscal Year 1994 which was also not allocated between Stein Mart and the convention center. Except for $43,430 that Bill Baker has requested Stein Mart reimburse the City, all other construction costs for Harborview Center were determined to be related to the convention center. . In addition, the cost of leasehold improvements paid for by Stein Mart was $356,373. Stein Mart rec:civcs a rent credit each month for ~ of the total cost of ~ improvements over Ute first three years of their lease. A sununasy ofthc lease with Stein Mart Collows: 1.) Real Estate Taxes w Stein Mart paid real estate taxes of $39,228 for 1995 directly to the Tax collector and remitted sales tax of $2,746 on this amount to the City. 2.) Utilities w Stein Mart shall be solely responsible for and shall promptly pay all charges Cor use of or consumption of water. sewer, gas. electricity. telephone and any other utility services. 3.) Percentage Rent w Stein Mart shall pay the City 2.5% of annual gross sales in excess of $4.SOO,OOO. Stein Mart's gross sales for Fiscal Year 1995 were $5,486,294. They paid us percentage rent of $24.657 plus sales tax of $1,726 on that amount. (This is in addition to Stein Mares monthly rent of $7.550 plus $875 sales tax). 4.) Len8th oCLease. Primary tenn is 10 years with an option to extend for .s years. 5.) Escape Clauses. Stein Mart may tenninatc lease if gross sales in third lease year are less than $4,800.000. r, f . I "; "~ , . Page -2- Accounting for Stein Mart 6.) Repairs and Maintenance - Stein Mnrt shall maintain all non-structural portions of the interior, signs, heating arid air conditioning. City shall main'tain the remainder of Shopping Center and premises. 7.) Construction Obligation - At its sole expense, the City shall perfonn all work necessary to put the premises in good, safe, operating, and structuraUy sound condition. 8.) Parking Lot - Stein Mart shall pay the City a CAM (Common Area Maintenance) fee for maintenance of the parking lot and other conunon areas. The fee shall be the lesser of $20,000 or a pro--rata share of actual costs. However, any property taxes in excess of $25,000 paid by Stein Mart shall be . . ~ted agmnst tlH: CAM fee for a calendar year. .:tJ:"vf;U~_tltl,:;-[l""'~ '. ,"'; r.o~~ . ..,,}!":1,;"'Jln.~..--""~~~,.::':. . I ~ .'. . .~...... ~h_+...,.n~.'~......n. \< '",~.,J, .,~ ~.....~. I ~ .I. " ", -'~',. ~ ~ . . . , . . . l"H<-~-1 ';f;14 1. (l.q::> rt<lrl . . , .' ~ . . . I , . f' LLW. ....11 T rH~ J ( IV LEASB' between Stein Kart, Inc. (Lessee) and City of Cleaz:water, Florida (Lessor) for Store. No. at 320 Cleveland Street Clearwater, Plorida " . "~~Ooi~"''''~ , I. . . / Ci _.,.... ~... ;"1 ..- . . . I . Uc:. (/) " .~ I , I..., 404 .",,_ r ~ ~-1-.._ - . I ."'..; 11_' --u "".'1 ....~, INl?~X Section 1. 2. 3. 4. 5. 6. 7. 7A. 8. 9. 10. 11. 12.. 13.. 14. 15. 16. 17. 18. 19.. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. . Components of Leaee1 Definitions . Commencement of Term . . . .. .. .. . Length ot Tam, Buly 'rexm1nat1on Option to Extend . .. .. . . . .. .. . US9 of Premises ........ . .. . .. . Minimum Rent .. .. .. . . . .. .. . .. Percentage Rent ...... . .. . . .. Common Area Maintenance Fees .. .. .. Taxes ......... ....... utilitiea Construction Ob119atio~s . . .. .. . Laws; Waste; Nul.ance . . .. .. Assiqnll1ent and Subletting . . . . Alteratlons~ Signs; Liene . . . Repairs .. .. . . .'.. .. . . . . . 0$0 of Conunon Areas; Parldnq .. . . Insurance .. ............. Insured's Waiver.. ......... Destruction .. . . . .. . . . . .. COndemnation . . . .. . . . .. Default . .. .. ......... Access to Premises . .. .... Attornment; Subordination . . . . Quiet Enjoyment . . .. .. .. .' .. End of Term . . Holding Over . . .. . . . No Waiver ..... Notices ......... .. . . . . Recording . . . .. Partial Invalidity . . .. .. .. . . . Px-ov1s1ona Binding, Btc. .. . . .. . Rules and Regulations ." .. . . .. Bstoppel Statement . . .. . .. . . . Bnt.tre Agreement, Etc.. . .... . . . Additional Occupants . . .. . .. .. .. Municipal Recapture . " . " . .. .. Radon Gas Notice . . .. : .. .. " . .. .. . .. .. . . . .. . . .. . . .. .. .. . .. . . . . . . . .. . .. .. .. " :,.:'.c:.\.'i'LCL;;,t,..r';i' I- , ,c,...~~:~ ;;,.4...."...~.f~... ~...<........._..,. . . \ .. . . .. . p r . .. .. ~ .. ....... . ,. . . . . .. . . . . . . . . . .. . . . . . .... .. ..... .. .. .... . .. .. . . . . '" . .. . . . . . . .' . . .. . ~ . . . . . . - .. .. . . . . . ~ . . . . . . .. .. .. . . - ,. . . . . ., ... . . . .. . .. . . . . . . . . .. .. . . . . . . . . .. . . . . . . . . . . ~. . . .. .. . . . . . . . . . . . .. . . . .. . .. . . . .. . . .. ,. . ... .. . . .. . .. . . . . ill . .. . . . . . . .. . . ~ '. . .. .. . . " . . . . " . .. .. .. . .. .. .. .. .. . . .. .. . . .. . . .. .. .. . . ~ . . .. .. .. .. .. .. . .. . .. . . .. .. .. " " .. .. .. . " .. .. . . .. . . .. .. .. .. .. . . . . . . . . . . .. . . Pa98 1 2 2 2 3 3 3 5 6 7 7 8 8 9 10 11 11 12 12 13 14 15 15 15 15 15 16 16 16 16 16 16 16 17 17 17 18 .. " . . ,,' . .. .. . . .. . . .. .. .. .. .. .. . .. . .. . . .. . .. . ~ " WR-22-1994 17:46 FRa1 , · r - a.w. CITY ~ r TO 99043461531 P.04 r . LBASH. ~XS AGRBKMEWl' OF LEASB is made 4S of the :l s~ day of 'f.~' 1994-, between Stein Mart, Inc., a. Plor.lda corpo At on ( llLes8ee" ) and the City of Clearwater, a Florida municipality ("Lessor"). IN CONSIDERATION of the rents, covenants. and agreements hereinafter reserved and contained on the part of ~6see to be observed and performed, Lessor demises and leasee to Lessee, and . Lessee rents fram Lessor, tholle certain Premie:9s lC:lantified below. 1. Components of Lease; Definitions. The Lease shall consist of thJ.s instrument, .and its attached Exhibits A, B and C, iJrunediately following the signature page of this instrument, all of which must be construed together. To the extent of any conflict between the Rider and the text of this instrument, the terms of the Ricler shall control. As used 1n this Lease, the following terms shall have the meanings Ind1~ateds (a) "Leaso" means this instrument, and its Exhibits as hereafter amended from time to time. (b) "Lessee" means Stein Mart, Inc., a Florida corPoration, whose address Is: 1200 Gulf Life Drive 'Jacksonville t Florida 32207, which term shall include its succeSGOrs and permitted assigns. (e) "Lessor" means the City' of ~learwater; a Florida municipality, whose address ls. 112 South Osceola Avenue Post Office Box 4748' Clearwater, Plorlda 34618 whLeh term shall include Lts successors or assigns. . (d) .. Premises" meMO that certain store space now existing or hereafter to be erected AS part of the Shopping Center, which Premises (1) shall contain approximately- 54,000 square feet of interior floor area, measured to the unfinished .interior surf.aces of its perimeter walle, being- the entire second or "middle- floor of the former Haas Brothers departJnent store building, and (11) shall be located as depicted on the site plan at ExhLbit A. (e) "Shopping Centel:'- means tbe Prem.ls9s and all. of the rema!ri.tn9 land aJ)d buildings shown on the aite plan at Exhib.1t A, all of which 18 more particularly described in the attached Exhibit B. (f) -Delivery Deadline- means May 15, 1994. IIL..'-'-...t!i..'ih.~u:',~ 'I~c .." T'~'~' - .., .. .. 1'FR-22-1994 1'/: 4& Hod.1'! . ,. u..w. '-'liT r~ r TO r. ~3461531 P.0S I (9) Term. (1) "Primary Term- meana 10 ye~r6, as described. in Sect.ion 3 below.. -Extension Period" .means one option to extend the term of this Lease for a period ot 5 years, as desoribed' in Section .4 below. . (h) "Minimum Rent" during the Primary TeJ:m. or the Exten.ion Period means $150,000..00 per year, or $12,SOO.OO'par month (subject to the credit for the flret 3 lease years A8' desoribed in Section 10') . (2) (1) .Kickout Thresholdft means $4,800,000..00.. 2. Carmle.nCeIQWlt of Te%D1. The tem of this Lease shall commence upon the earlier of the following dates: (a) One hundred twenty (120) days af1:-er Lessor delivers the Premises to Lessee ready for commencement of Lessee ~ S Work (as defined in Section lO(b)1; or (h) The date on whl~h Lessee .opens the Premises for business. I.essor shall use its best efforts to deliver the Premises to Lessee ready for commencement of Lessee' ID Work (as hereafter def.inecl) not later than the Delivery Deadline. If Lessor does not deliver the Premises to Lessee ready for connnencement of Lessee's Work on the DelIvery Deadline or within thirty. (30) days thereafter, Lessee ~hall have the rlqht to teJ:minate thI6 Lease by written notice given to Lessor at any time within thirty (30) dc,\Ys thereafter, whereupon the parties shall' have no further rights or obligations hereunder. . 3. Length of -rem; Early'ZeD11nat1on. The pr,Una.ry !l!e:c:a of this Lease shall begin on the. commencement. da~e established in Section 2, unless sooner tenninated or ertonded 4S hereinafter provided. No wi t:hatandlng any contrary provision hereof, this Lease may be termdnated by Lessee if its gross sales during the third lease year are le08 than the ltickout Threshold for such lease year. In such event, the notice of termination must be 9~veD not later than the end of the thirty-ninth (39th) month of the te2:lll of this Lease, in writing, and shall be effective three (3) months thereafter at which time all rents and other sums due under this Lease ehall be prorated as ot the 'termination date, the Premises shall be surxendered to Lessor 1n the manner desoribed in Sect:ion 24 below, and the parties shall thereafter have no further right8. duties or obligations hereunder. 4. Option to Extend. Lessee shall have and ia hereby 9~anted the option to extend the term of this Leaso for the Extenaion 2 ~- . I....... 1 f Period described in Section 1, upon the sama covenants' And conditions as herein provided. If Lessee shall elect to -exercise such option it shall do eo by 9ivinq Lessor written notice at leaut one hundred eighty (180) days prior to tho. expiration 'of the Prilnary Term. 5. Use of Pre.m1!Jea. Lessee shall use tbe Premises only as a department store sellinq men's and women's clothing and accessories, shoes, gift items, home furnishings, bed, bath and table linens, tabr1c., and other ~scellaneous items consistent with merchandise sold in other Stein Hart storea a,s of the date of this Lease, and for no other purpose without Lessor"8 pri.or wrJ.tten consent, which shall not be unreasonably w~thheld or delayed~ Lessor represents and warrants that the Premises are properly moned for Lessee's intended use as de80ribed Above, and further represents and warrants that no zoning variances shall be required in order for Lessee to open for business in the Premises I e~cept as nay be required for the sale of alcoholic beverages for consumption on or off the premises. 6. Hin1mum. Rent. Lessee agrees to pay to Lessor at ~e office of Lessor, or at such other place desi.gnated by Lesso~, w1 thout any prior demand, as fixed minimum rent, the sums sp99i-fled in Section 1 in advance.upon the first day of each ealendar month (with a ratable payment on. the first day of any partial month) during the te~ of this Lease and, subject to the conditions set f~rth in Section 4, ,during any extension. 1. Percentage Rent. In the event that Lessee'l5 annual gross sales, as hereafter defined, shall exceed Four Xil'lion Five Hundred Thousand Dollars ($4,500,000.00) per annum in any le8so year, a8 hereafter defined, then, in addition to the minimum.rent payable hereunder, Lessee shall pay to Lessor as pexcentage rent a sum equal to two-and-one-half percant (2.5') of the 'annual gross sales in excess of Four Million Five Hundred Thousand Dollars ($4,500,000.00) per annum durin9 such lease year. No percentage rent shall be payable by LG8see on gross .ales up to the 8mB of Pour Million Five Hundred Thousand Dollars ($4,500,000.00') per lease year. (a) Lease 'fear. The term -lease year- .for the purposes of this Lease shall mean the twelve (12) calendar months commencing wi. th the commencement date ~8tabl.lshed in Section 2 and the succeeding annlversarJ..ea thereof, or at Lessee's election, any other twelve (12) month period seleoted by 'Lessee, .provided that (i) the changed lease year 8hall correspond with Lessee's fiscal year for tax or accounting purposes, (11) a change in the leaee year shall not operate to shorten or lengthen the 36-month "kick:outW provision of SectioD 3, and (ii1) a change in the lease year shall not lengthen the combined Primary 'l'ex:m and the Extension Period beyond the fifteenth anniversary of the commencement date of the Primary Term unless, during the interim, the charter of Lessor 3 ..... ....... ............ ... "I . .-.. . . . ,.,....,.... t_ ._.... __ r L may have been amended to allow a lease of WSBor' s proporty for A tom longer than fifteen years. Bach lea58 year .hall be considered as an independent accounting period for the purpose of computing the amount of percentage rant, if any. The amount of 9ro6s sales of any leas9 year shall not b9 carried over ~nto any other lease year.. . (b) Gros. Salos. The term .gross sales- tor the puxpoBGS of this Lease .hall moan the sum of the sales price of all Vood., warea and merchandise Gold and the charges for all services performed by Lessee, its subtenants, assigns, concessionaires or otherw~8e, from all business conducted on, . in, at, or from the Premises, whether made for cash, by oheQk, on credit or otherwise,' provided, however, .qross sales. shall not include (i) the exchanqe of merchandise between stores of Lessee where such exchanges axe made solely for the convenient bperation of Lessee's bus1neas, or (Ii) returns to shippers or manufacturers, or ( iii) sales of fixtures after use thereof, or (iv) oash or credit refunds made ~pon transactions inoluded within gross sales not exceeding the selling price of merchandise returned by the purchaser and accepted by Lessee, or (v) sales ot merchandise at a discount to employees of Lessee, or (vi) sales of food and beverages to employees .of LesBee from vending machine on the Premises, or (vii) the amount of any city, county, sta te or federal sales, luxury or excise tax on such sales, which 1s a1 ther added to the selling price or absorbed therein, and Is paid to.the taxing authority by Lessee. (c) Report; pa:yment. Lessee shall submit to LesfJor on or before sixty ( 60 ) days following the end, of each lease year a written statement, signed by Lessee and certified by its chief financial officer to be correctr of the amount of gross sales during- the preceding lease year. The statements referred to herein shall be in !Iuch form and. contain such details as Lessor may reasonably require, and shall be accOJDpanied. by Lessee's payment of the amount of percentage rent, if any, in~cllted by that report. 'The acceptance by Lessor of payments of pert:entaqe rent or reporte thereon shall be without prejudice and shall in no case const.1tute a waiver of Lessor's right to the examination of Lessee'. book. aa deacribed in (0) below. (d) Records. Lessee shall retain, for IS .period of two (2) years following the end of each leasG year, 8uch records A8 would nomally be examined by an independent accountant purGlUl.Dt to accepted Auditing standards in perforndng an audit of Lessee's gross sales reports. (0) Audit. Lessor shall have. the right to cause, upon five (5) days' notice to Lessee, a complete audit to be made of the s4les records of Lessee described in (d) above.. If the results of such audIt uhow that Lessee'g atatement of gross sales for any period has been undarstate4 ):)y three percent (3') or more, 'then Lessee !Ihall pay Lessor tho cost of such audit i~ addition to any 4 - ~_._- - . ~-22-1994 17=48 FRCJ1 . . a.w. CITY ~ r TO 99343461531 P.08 r deficiency payment of percentage. rent required. To the extent perm! tted by the Public Records Law of the" State of Florida, any. infox:m.at.lon obtained by Lessor as a result or pursuant to (0) above 5hall be held in strictest confidence by Lessor except to ~e extent required (1) in any proceed1ngor action to collect thQ cost .of such audit or deficiency, or (li) with Z'QspGot to A prospective sale or refinancing of the Shopping Center, but in no event shall any such 1nfoxmatlon be dlsclose4 to an' existing or potential tenant of tho Shopping- Cent.er. The Lessee acknowledges that. Lessor is a PQblic Agency subject to Chapter 119, 110rida Statutes, the Public Records Law of the Stato of FlorIda. (t) Late payment} .interes,t IUJd penalties. Subject to notice as provided he:reln, the Hi.n1m\U!l Rent, Percentage Rent, and any other amount due from the Lessee .to the Lessor under this lease which is not paid within ten (10) calendar days after such payment ie due sh811 bear interast ,at the JaaJdJaum allowable lega~ rate from the date due until the d~te paid, together with a late charge of $25.00 to cover the Lessor's extra expense involved in collecting such delinquency, provided that suoh inte:r:est .and late charges ahall be automatically recluced by such amQunt as necessaxy to cause such charges to be in compliance with usw:y laws. Lessor shall give Lessee notice of delinquent rent or other AmO.unt due and, if Lessee sh&ll pay such rent or other antount due .within three (3) business days following such notice, interest shall not be charged upon such rent or other amount paid t.o Lessor; providecl, if such notice shall have been given to Lessee twice in the same .ca.lendar year, no such notice shall be requirad in the event of delinquent rent or other amount: in any subsequent month durinq the remainder of the calendar year. 7A. Cammon Area Ha.1ntenance Fees. (a) As its contribution to the maintenance of the Shopping Center's parking and other common areas which are available for use by Leasee, its employees anc1 1nvitees on: a nqnexclusiva basis, Lessee shall pay Lessor annually a. Common Area Ma..J.ntenance (-CAH-) Fee in an amount equal to $20,000.00 or a pro-rata share of the actual coats incurred by Lessor for tha Maintenance Expenses def ined herein (said proration to ba basad upon the percentage of interior floor area of the Premises, measured to the unfinished interior surfaces of the perimeter walls, compared to the gross leasable area of the entire Shopping Center), whichever is less. For the purposes of this section, Maintenance Expenses means the costs inourred by Lessor for landscaping and groundskeeplng; maintenance, repair, sweeping, and striping of the parking lo~s apd s1de)1alks ~ and common area lighting, including light fix'tUl'."es, i.ncandescent and fluorescent lamps and neon light tUbinq, and. electrical ballasts, provided that such cost$ are cU6toma~ and reasonable in comparison to those "hleh would be incurred by prudent owners of similar shopping centers in Pinella. and Hillsborough Counties. 5 t'm-22-1994 17:49 FRll1 Q.LJ. ctTY ~ I. l' TO ~3461531 P,k1:J f (b) Within 60 days after thE! end of eacn, calendar year durJ.ng the tem of this lease, Lessor shall furnish to Lessee a detailed statement of the actual common area rnalntenonce costs for tho preced.lng calendar year, and shall furnish such supporting documentation as Lassee may reasonably request within 30 days following such request if such request is made within 30 days following receipt by Lessee of the atatement from Lessor_ Within 30 days after Lessee'8 reoeipt of that material, Lessee shall pay Lessor the lesser of LeSGea' s pro rata share of such ooeta pursuant to subsection (4) Above or $20,000.00. . . (c) Lessor aha11 retain, for a period of t,wo years following the end of each calendar year, such records 8S would normally be examined by an independent accountant pursuant to accepted auditing standards in perfonn1nq an au~l1t of Le6sor's CQmmon area maintenance costs. Lessee shall. have the right to cause, upon five days' notice to Lessor, an audit to be made of the common area maintenanoe records of Lessor. If the results of 8uch audit show that Lessor' B statement of common area maintenance costs for any period has been overst,ated. by more than 3' percent, then Lessor shall promptly pay Lessee the cost of 6\Jch 4ucl.i 1; together with a refund of any excess common area malntenanc'i' contribution preViously made by Lessee a8 a result of the' overstatement. If the results of Buc:h aud1 t. show that Lessor's statement of canunon 'a.raa maintenance costs tor any period haa been u'nd~r8tated by more than 3 percent, then Lessee shall promptly pay Lessor the difference by which the conunon area maintenance contribution previously made by Lessee was insufficient as a result of the understatement. Cd) If Lessee's pro r~ta shal:e of the ~d valorem real property tax levied against the Prexntses t any portion of the Shopping Center as described in Sectl.gn SCe) below" and/or upon the leasehold interest created by thie lea.., exceeds $25,000.00 for any calendar year, the excess shall be oradi tad against the CAH Fee to be paid by Lessee for such calendar year,. but 110 unused credit 8ball be carrled forward to any' subsequent year.. 8. Taxes. . . (11) Ren1:a1. Lessee 6bal~ pay Lessor with each rental payment all sales and use taxes imposed upon the rent or, at Lessee's option and with the approval of the taxing authorities, may pay suoh taxes directly And ftl%l1ish, Lessor such proof ot! payment 8.8 may be required by low. . . . (b) Personal Property. Lessee p.hall pay all taxes levied .upon 1. ts personal property, inclucttng' trade fixtm-;es kept on ,th~ Premises. ((2) Real Botate. The Lessee ~11 ra.i.mb~se Lessor or, if billed directly to the Lessee by the Tax. Collector, pay the Lessee' 8 pro rata share (calculated as de6~ribed. in Section 7A 6 . . .. __ _ _ ~. .... T , . ,.. ( I ~ above) of ad ~41orem taxes upon the Shoppinq Center or upon tho leasehold inter..t created by this 184S8 for eAch year or partial year of the Primary Term of thia Lease and any extension thereof. Reimbursement by LGluIge shall be due and payable on or before thirty (30) days aftor receipt of notice of the amount from Lessor, which request shall be accompanied by a copy of the tax bill and an explanation of the calculation of the tessae's .pro rata ahara. -Taxes- as used in this .8ubsection (e) shall mean all ad valorem taxes (:real and personal) and' qeneral and special assessments levied against the Shopping Center or any part thereof, or against the leasehold created by this LeAse. Provided, hoWever, that if 4 special Assessment is for capital improvements having' a useful Ufe 62C.tending beyond the rema1ninq teDllS of this 'Lease, LeGsee' 8 reimbursement of such aJl assessment 8h~ll be prorat.ed on a straight-line basi. in relation to the estimated useful life of the improvements and the length of the rema1ning te~ of this Lease, which for this purpose shall be calculated upon the assumption that the Extension Period has been or will be ~e%Ci8ed unless Le&~eQ .gives Lessor notice of intent not to exercise the option to extend the term of the lease, which notice if 91 ven shall be binding. Notwi thstanding anything contained herein to t;.he contrary, Lesgee' s combined annual reimbursement for CAK fees and taxes shall not exceed ~45,OOO.OO in any single calendar year. (el) Other Taxes and Pees. Lessee will pay all other' taxes and fees, including but not limited to occupational taxes, license fees, and feas for permits relating to the operation .of the business conducted on the Premises, which are required by law or ordinance. . g. Utilities. Lessor shall not be liable in the event of any inte:rrupt1.on in the 6\lPply of any utili ties unless due to the negligence or misconduct of Lessor, its a.gents or employees. Less'ee ahall be solely responsible for and shall promptly pay all charges for use or consumption ot water, sewer, gas, electricity, telephone and any other utilIty services a; the Premises. 10. ConotzuctloD Obllga~..icms. (a) Lessor's Obligation. At its sole expense, Lessor shal'l perform all work necessary to put the Premises and the Shopping Center in a good, safe, operating, and structuralJ.y sound cond~tion, in compliance with all applicable building codes and other governmental laws and requirements ("Lessor's Work-). Lessor'., Work shall 1nclude, but ahall not be limited to, the items set forth on Exh1bi~ ~C" attached hereto~ Les89r shall complete Lessor's Work in a good, work$anlike manner on or before August 1, 1994, or such other date as the partlEi8 may agree, barring delays due to hurricanes, fires, strikes, or events of force majeure. Notwithstanding anything contained herein to the contr8ry, in no event shall any DdnLmum rent or percentago rent begLn to accrue hereunder until Lessor has completed Lessor's Work. 7 1'H"<-~-1 '::f:I4 1 'n:>t:) t' 1"'O.A'l u...W. 1..1 I I I.... ~'\ . " IU ':1~..)4b 1 ;)..U r.~~ (b) Le8118e'. Obli9atlona. Lessee ~hall a..rrangQ for the completion of inter~or, cosmetic improvements .in the Premises, including- interior. partitioning, flooring, painting, non-8tru9tura~ demolition work, ceiling systems, mirrors and finishe8 (-Lessee's Work-). Lessee shall hire a general contractor to complete Lessee's Work in a 90.0<1', workmanlike manner, and subject to re1JDbur8eJ1lent a8 set forth below, Lessee shall be responsible for the 'expense of Le8see'8 Worle. Lessee shall be entitled to a rent cre41t for one-balf of the cost of Lessee's work, subject to a lIlaximum total cost of Four Bun~ed Pifty Thousand Dollara ($450,000.00) and a maximum rent credit ot Two Hu.nd~ed '1"wenty Five Thousand Dollars ($225,000,.00). Any amounts expended. for Lessee'. WO,rk over Pour Hundred Fifty Thousand Dollars, ($450,000..00) shall be bozne ent'lrely by Les see . without. credit egllinst rent.. Subjeot to th18 1twdmum, Lessee shall ,be entitled.' to recover a total of one-half of the. cost of Lessee's Work 8S a credit against minimum rent payments, such cred.l t to be taken monthly for the first thirty-six (36) months of the Primary Term in installments -equal to one-thIrty-sixth (1/36) of the total credit. As a condition of Qliq1bility for tho rent credit, the Lessor ahall approve the specifications and cost estimates for the Lessee's Work before construction begins, and the Work shall be in accordance with, the approved specifications and cost estimates} provided, that such approval, or reasons for disapproval, shall ~ given by the Lessor not later than ten (10) days following receipt by Lessor of the specifications and cost estimates for Lessee's Work. If Lessee and Lessor cannot agree on Bpeclf1cations and cost estimates on or before May 15, 1994; either 'party may cancel this Lease by giving written not.ice to the other party within ten (10) days thereafter. 11.. Laws; Waste; Nuisance.. Lessee shall: , (al Comply with all governmental laws, ordinances, orders and requlat ons affecting the use of the Premises now or.hereafter in force, except that if any of the foregoing s)1a.11 require that Lessee :make structural itDprovement. of the Premises 'having a. useful . life extendi.ng beyond the remain.1ng tex:m of :tltis Iiease I the cost of such 1mprovEDtlents shall be borne ratably by Les6ee cmd Lessor in relation to their estimated u~eful life and the lenqth of the remaining texm; a~d (b) Not suffer, per.m1t or commit.any waste or nuisance.. 12. Assignment and Subletting. (a) Except a8 provided in thi8 Sect:1oD, Lessee shall not Assign this Lease In whole or in part or sublet all or any p~ of the Premises .without the prior wr~tten consent of Lesso~, which Lessor 8g'rees not to unreasonably withhold or delay.. The consent by Las~or to any assignment or subletting shall not constitute a waiver of the necessity for such consent to any 5ubsequent Assignment or aubletting'. Notwithstanding any contrary provfslon 8 - ~......-,:---~ r "-\.,A'I ; ~ ........... .............-...- of this Leaso, Lessor'e consent shall not be required for (i) LeSlsee' B transfer of this LeasB in conjunction with a 8418 ot substantially ell of its ASBots, or (i1) Lessee'a sUbletting or otherwise qrantinq COnOEtBsJ.ons for the U8e of portions of the Premises by ooncessionaiX:fll 1n a manner consistent with the operation of Lassee's other storal. (b) If this lease 18 assigned, or 1f the Premises or any part thereof aro sublet or oooupied by anybody other than the LS88ee, no such assignment, subletting, occupanoy or., oollection shall be doemed a releasG of the Lessee as quarantor from the fU2:ther performance by the LaBse9 of covenants on the part of the Lessee herein contained. If at any time during the term of this lease Lessee desires to Assign the leaoe or sublet the P2:emiaes-, thct Lessee shall notify the Lessor in writing of suoh proposed a9s1~ne8 or subtenant. The Laesor shall within 30 days advise the Lesaee if- it haD any objeotions thereto and the detailed reasons therefor. The LeolSee shall have 30 days from receipt of said objections within which to t~y to convinoe the L98Bor of the unreasonablsness of its objections, failing which the Lessor may terminate this leaee upon notice to Lossee within the times and as provided in Section 20(8) and Soction 27, unless Lessee withdraws its Assignment or sublease notioe. 13. Alterations, Signs, Lians. (a) Lessor ahall not make any material structural or other changes in the common areas of thG Shopping Center (incl udinc;J without limitation ohanqQs which would affect traffio flow and parking- patterns, v-ieibl1ity of the Premises from public roads abutting the Shopping Center, or convenient pedestrian and vehioular access to tho premises), and Lessee shall not make any struotural changes in the Premises, without the prior written oonsent of each other whioh consent shall not be unreasonably withheld or delayed. (b) Lessee shall have the right to install, at its expen8e, permanent 8igns on the oanopy or sign band of the premlsea and on any 81qn pylons within or Bervinq the Shopping Center, which 819n. shall be of a design oomparablo to the signs on Lessee's other stores a8 of the date of this Laase, and shall be of a siz8, material and quality of oonstruction compatible with the other tenant.' signs within the Shopping Center. No sign of any tYPQ will be posted, erected, or otherwise placed in view of the general public unless permitted by the sign regulations of the LeSBor, 48 they now exist or as they mal ba amended from time to time durin~ the term of this lease, subject to the provisions ot Section 31 relating to the adoption of nondiscr1minatory ~uleB and re;ulations. 9 ~JM ~.,.:,,;,.-_..-'-' r. ~-~~ L. - .., j' 1 (Th!8 space deliberately left blank.] (c) ~eB8ee shall allo have the right tO'make non-structural alterations to the Premises, provided that Lessee shall construct suoh alterations In A qood and workmanlike manner., In accordance \"i th law. ' Cd) The interest of the Lessor shall not be subject to lien8 for improvEtments made by Lessee. Lessee shall notify every contractor making improvemente to the Premises or to the Shopping Center under a oontract with the Lessee of this prohibition against liens t The parties agree to execute, aoknowledge and deliver without oharge A Memo~andum of Lesse, in reoordable form, oontaining a confirmat.ion thAt the interest o'f the Lessor shall not be subject to liens for J.mp~ovem8ntl!l tnelde by Leaeea to the Premises. The Lessee aqre98 to indemnify and eave harmless the Lessor by reason of any mechanio's lien whioh may be asserted 8S a ol~im against the leased property 48 a result of Lessee's Work or any other alteration or improvements performed by or on behalf of LesS8Q. . 14 . Repairs. (a) By Leas89. Lessee shall maintain all non-struotural portions of the interior of the Premises, together with all of Lessee's exterior signa and the Premises' heating, ventilation and air conditioning equipment, in qood order and repair, excopt for damage by Lessor, its agents or employees, and except for normal wear and tear. LeSBor .hall Assign all applicable manufacturer's and installer's warranties for the Premises' heating, ventilation and air conditionln; equipment to Lessee, prOVided, however, that Lessee shall not by reason of Buoh assignment have exclusive rights or remedies against such manufacturers oX' lnBtallers nor shall Lessee be deemed to have a property interest in any such equipment purohased by Lee80r. . (b) By Lessor. Lessor shall maintain all of the ~emalnder of ,the Shopp1nq Center and the Premises in qood order and rGpair at Lesflor's expense, except. for damage by Lessee, its agents or employees. 10 ~ ~~.f ~- .III LL I>>J,(~~ . t .. ~ _ . _.. ........_ I. __. I , ..,.......................,.",.... I ...... .. I' 15. UBe of Common Areas, PArld"q. Lessoa, its employees and 1nvitees shall have the nonexolusive rignt to use'the parking And other Common areas of the Shopping Center for their intended purposes. throughout the full te~ of this Lease. The parking area between the Premises and the Library (4S depicted on the s1 te plan) shall be the primary parking area for Lessee's customers and other 1nvitees. The existing parking meters in t.h.ta area shall be removed by Lessor or "hooded' 80 as to provide free' parking at all tilne3 to. Lessee' 8. Clustomers throughout tho entire Primary '1'a%m of thlu Lease and the Extension Period (if exercised). The existing parking deck will be available exolusively to Lessee for employee parking and for Lessee's use as a re~eivln; area. Lesso~ wjll not make or permit any changes or alterations to the parking areas serving the Premises wi thout Lessee's prior wri tten. consent.. Lessor shall cooperate reasonably with Lessee to prevent non- Library patrons from parkinq in Lessee's primary parking area as described above. At all t1.mas during the p.ri.mal:y Term -of this Lease And the Extension Period (if exercised), there shall be at least 720 parking spaces adjacent to the Shoppin'g Center aa depicted on the site plan for the use of Shopping Center customers and Library Patrons. During' Clearwater Jazz Holiday and other special events placing above nonnal demand for parking in the vicinity of the Shopping Center, LeGGor shall take such act10n as is necessary to assure not less.than 150 parking. spaces, o~ such greater or lesser number AS the parties may subsequently agree, for Lessee's customers and invitees, including- but not limited to the rooftop spaces and the remaining number to be roped off in Lessee'8 prtme parking area. . 16. Insurance.. (~) Lessee. Lessee shall ma~tail,\ at i~s own cost and exPense from an insurance company licensed to do business in the Sta~ of Plox~da the following insurance coveragel (i) fire and extended coverage .f;..nsurance in an amount adeqUate to cover the cost of replacement of all contenta, fixture8, and decorations 1n, and leasehold improvements' to the Premises in the event of a 10811) (11) public liability insurance in a m.fn:hnum. amount of $500,000.00 per occurrence, with the Lessor. to he included and named 815 an additional insured under each 6uch policy of insurance, and . (1il) plate gla88 i.nsurance in an amount" deemed adequ4te by the Lessee. (b) Lessor. Lessor shall maintain at ita own cost' and expense from an insurance company licensed to do busines8 in the State of Plorida, or provide as a qualified self-insured Florida public entity, the followinq insurance coverag~: \ 11 , /""'----.__LO. ..",.",. ---. ,. _.~ -~'-~---------r~' ........ '. (1) insurance on the entlr9' Shopping Cent~ in the amount of . its full replacement value for fire and 8uch other risks as are, from time to time, included in standard extended coverage andorsamenttJ, less any sel!-1naured retention the Lessor deem6 prudent; and (1J.) public l1abil1 ty insurance pn the ontiro Shopping Center in the amount permitted under the prov~Bion5 of Sect.ion 768.28, 'lorida Statutes, les8 any selt-insured retention the Lessor deems prudent, plus any excess liability insur4Dc~ coverage purchaS9d by the Lessor. (C) Verification of Coverage. Hi ther party shall, at the request of the other party, promptly obtain and fu~ish certificates of insurance or duplicate policies evidencing the insurance coverages required by this Section. (d) Hisce1laneous. All coverage :required. hereunder shall provide as folloYdal (1) Each insurance policy required by 'Section 16(a) above shall be endorsed to Btate that coverage shall not be 6uspended, voide<l or canceled, or reduced in. coverage or in limits below or leGS than the coverage or limit~ specified in this' lease, ~xcept after thirty (30) days prior written notice <<liven by certified mail, return receipt requested, to the Lessor. . (ii) All insurance policies' required. of the Lessee by the texms of thig Lease shall provide full,coverage from the first clollar of expoauxe unless otherwise stipulated.. It 1s now. stipulated by the parties hereto that the Lessee' generally carries ~ deductible of $5,000.00, m1d it is further agreed that the Lessee may increase ita insurance deductiblea to the sum of $lOO~OOO.OO before any further approval of the Lessor 1s :r~red, which approval ahall not be unreasonably withheld or delayed. 17. Xnsured~8 Waiver. In the event of 1088 or damage to the property of either the Les80r . oX; the Las-see, each party will look first to its own insurance coverage before making 'any claim against the other party. . , 18. Deatruction. Subject to tho provisions of (a) and (b) below, if the Premises shall be damaged by. any casual t;y, Les80r shall promptly restore same to their.condition immediately prior to the . occurrence of the damage, and the minimUlll rent and other charges shall be abated proportionately as to that part of the Premises rendered untenantable; provided, however; the restoration- of the Premises shall not include any expenditure by the Lessor for restoration of contents, fixtureB4 decoratiODG and leasehold improvements, allot which are the reeponsitiiilty of the Lessee. 12 ,. - ~ , , ~-'-::-l:;l;:l'lot J. t . oJ04 ,.""'" . . ~w. ""'.,. ............, .. IV ~."...,.....~....,rJ. t ........ .. Ca) Lessor's Blection. If, during the .p~imary Tam of this Lease or any renewal tex::m herG9f, the prem.1.eee ( i ) are rendered wholly untenantable, or (Ii) are substantially damaged (to such an extent that the cost of restoration "exceeds SOt of their replacement value) or the building of' which they are 4 part (whether the Premises are damaged or not), or all of the buildings ~ich then comprise the Shopping Center~ are ~qed (to such an extent that the cost of restoration exceeds fifty percent (SOl> of their replacement value) and regardless 'Of the mi1.ount of insurance proceeds available to or :received by Lessor under any ~f the 8itua~lon8 set fo~th in this Section 18(a) 80 that the S~opplnq Center cannot in the opinion of Lessor be operated as an integral unit, then 0:( in any such event, Lessor may either elect. to. repair the damage or may cancel this Lease by notice of cancellation within ninety (90) days after such event, whereupon this Lease shall expire and Lessee shall yacata and surren~er the P;emises to Lessor. Lessee's liability for rent, sub1ect to the pr6vlslons regarding abatement of minimum rent contained abovt?, shall continue until the date of termination of this Lease. (b) Repair, etc.. In the event Lessor .elects to repair the damage, any abat~ent of rent shal,l end sixty (60) days after notice. by Lessor to Lessee that the Premi8~8 have been repaired. Unless this Leaso is te:rminated by Lessor, Lessee shall restore the contents, fixtures, decorations and leasehold improvements of the Premises in a manner and to a condition equal to that existing prior to its dest:r:uction OJ:' casualty, and the proceeds of all insurance carried by Lessee on its property and 1mprovements shall' ~e held in trust by Lessee and expended fo~ the sole purpose of restoration, ropair and replacement of the Premises. 19.. Condemnation. (a) Total. If the whole of the preJDises' shall be acqu'ired or taken pur6uant to the power of eminent. dOJPa.f n for any .PUblic or quasi-public uae or purpose, then this' Lease shall te:cninate 48 of the date of title vesting in the publi.c authority. in 1Juch proceeding. (b) Part1al.. I f any part of the Premises or the parJdng areas of the Shopping Center shall bo taken as aforC:tsaid, and lJuoh partial taking shall render the portioD not taken Unsuitable in Lessee's :reasonable judqment for the conduot Qf business, then this Lea8~ shall te~nate 8a aforesaid. If 8~oh partial taking does not'so render the Premises unsuitable for the business of Lessee, then this Lease shall oontinue in' effect except that the minimum rent altall be reduced in the same proportibD that the floor area of the Premises taken bears to the original floor area, and Les80r ahall make all necessary repairs or alterati.ons to the building in which the premises are located 80 as to constitute the portion of the building not take~ A complete arch! tectural unit, but such work shall not exceed the scope of the ~rk' to be done by Lessor in 13 ~" .; . ...aJ...b.......rL ~ -'&.. .. ~ .-~ E -7~~ - .., ...:...... ......."..... "'I"~ .4_1 .........-t . oriqinally con6tructing the Pr~89s, nor shall Le'ssor in any event bo required to spend for such wdrk an amount in excess of the amount 'awarded by the taking authority for the part of the Premises 80 taken. (C) Awams.. All compensation awarded or paid u~n such eo total or partial takinq of the Premises ~ha,~l, to the extent not applied t;o the restoration of the Premises in accbrdance w1.th this Lease and not appl!9<l to the reduotion of any indebtedness encumbering Lessor's interest in . the Shopping Centar, be div.1ded between Lessor and Laesae in proportion to .the relat1ve valuee of their fee and leasehold interests in the P.r9Il1.t8ge 118 of the Qat~ of taking. Lessee shall also be entitled to claim, prove And ~eceive in any condemnation proceedings such award a. may be allowed for 10s8 of business, relOCAtion costs, fi1tuxes and other leasehold improvements installed by it. . 20. Default.. ,(a) By Lessee. In the event Lessee shall not pay the rant or any other awns payable by Lessee at the tim~ and in the amount stated and such default sball cont:ln,ue for a period. of fifteen (15) daye after written notice thereof, or if Lessee shall fail to keep and perform any other conditions, stipulations Or agreements herein contained and such default shall continue for thirty (30) days after written nati.co thereof (or, if such default cannot be durad within thirty (30)' days, if Lessee does not begin curing the default within thirty (30) days after notice and diligently proceed in qood fa! th to cure the default), or' if LesSIf?!8' 15 interest hereunder or all of its property on the F-remJ:ses is sequestered or taken under execution or other legal proc;:ess, or if Lessee files- or has filed against it pursuant to anY'8tatute either of the U~ted States or any state a petition in bankruptcy or insolvency or for reorganization or for the appointment of a ~eceiver or trustee of all or a portion of Lesseo's property (which remains unstayed for more' than thirty (30) days) or UUlkos ftn asei.gnment for the benefit of credi toX'e , then and in any of such events, Lessor may, at Lessor's option, in addition to any and all other remedies available by law or in equity, (i) terminAte this Leaso and re-enter the Premises, in which event the parties shall have no further rights or obligations hereunder, or (Ii) take possession of the Premises without terminating this Lease and rent.same for the account of Lessee, in which event Lessee agreas to pay any defiCiency after crediting it with the rent thereby obtained less all repairs. and expe~ee8, inClUding the xe~9onable and CU9t~ costs of remOdeling and brokerage foes, and Lessee waives any claim .it may have to any rent obtained on such ra-letting which may.be in excesa of the rent required to be paid herein by Lessee, or (il!) perform such obligation (other than payment of rent) on Lessee'. behalf and charge the cost thereof to Lessee as adcU.tional rent. 14 -~~.-~- ------------.-----..----...~-- ~ .f"m,-22-1994 '17155 ~ a.u CITY tN'\L~ r".....' oW. ,.....~ , TO 99043461531 Pile . (b) Dr Le8aor. ,In tho event ~88or ~hall fail to keep and perform any of the conditions, stipulations.or agreements herein contained and such default ahall continue tor thirty (30), day. after written notice thereot (or, it such default cannot be cured within thirty ( 30 ) days, if Lessor does not begin curing the default within thirty (30) days after notice and cliligent1y proceed in good faith to cure the default), then Lesse~ shall have such rights and remedies 8S may then be provided' by law or in equity. (0) Costa, etc. In the even~ of a'bre~oh b7 either party of any of the tems of this agreement whereby ~e party not in' default employs attorneys ~o protect or enforce its riqhts hereunder and prevails, the prevailing party shall be entitled to recover .its costs, 1ncludinq reasonable attorney's fees, so incurred by such prevailing party . 21. Access to Premises. .Lessor shall .have the right to enter the Premises at all reasonable times to inspect or to exhibit same to prospective purchasers, mortgagees and tenants .and to make such repairs as are required of Lessor und~r this Lease, provided Lessor does so in a manner reasonably calculated t~ minimize the disruption of Lessee's business. 22. AttornJllOllt; Subordinat1~D. Lessee. shail in the event of the sale or aSBiqnmen-t of Lessor'. interest in the ,Shopping Center, or in the event of any foreclosure or exercise of the power of sale under any mortgage made by Lessor covering the Premises, attorn to the purchaser and recognize such purchaser as Lessor under this Lease. Upon reque8t, .Lessee shall subordinate its rights under this Lease to the lien of any mortqage now ..or hereafter in force against the premises, provided each such mortgagee executes a nondisturbance aqreement with Lessee in a customary fOl:Jll reasonably approved by Lessee. ' . 23.. Quiet Enjoyment. Leasae, upon ~yinq the rents and perfo%J11inq all of the terms on itll part to be performed, shall peaceably and quietly enjoy 'the Premises subject, nevertheles8, to the terms of this Lease. '.. 24. End .of Texm. At the expiration of this Lease, Lessee shall $urrender the Premises to Lessor in the same condition as they' were received by Lessee, reasonable wear and. t~ar excepted, and shall dall ver all ]ceys to Lessor. Before. surrendering the Premises, Lea6ee may remove all of its persona1'property, trade fixture~, alterations, additions and decorations,. and shall repair any d~ge caused thereby. If ~8see fails to remove any of ita property promptly after the expiration of this Lease, 8ald property shall be deemed abandoned and shall become' the' property of. Lessor. 25. BoldJ.ng Over. Any holding over' after the expiration of the term or any renewal tem aball be con~trued to be a tenancy 15 L from, month to month and shall otherwise be on 'the terms herein specified so far as applicable. 26. No Waiver. Failure of either party to insist upOn the strict performance of any provision of this Lease or to.exercise any option or enforce any rules and regulations shall not be construed A8 a waiver in the future of any such provision, rule or option. ' 27. Notices. Any notice, demand, request or other in8tXlUl1~t which may be or 1s required. to be' given undsr thi. Lease shall be delivered in person or sent by Un.tted Sta~ea certifle4 mail, postage prepaid, to the addresses of the parties indicated in Section 1 or to such other addres8 as either party may.hereafter designate in writing. . . 28 . Record.inq. B1 ther party shal~ haye the right .to' record thl. Lease or a memorandum thereof,. and, each party shall, at the request of the other, reasonably cooperate in the preparation, executior). and recording of such a memorandUJll. . . . .29. Partial Invalidity. If any provision ot. t.his Lease or application thereof to any person 'or .cirQWDstanCQ shall to any extent be invalid, the remainder of this Le~se or the application of such provision to persons or circumstances other than those 88 to which it is held invalid. shall not be affected 'thereby and each provision of this Lease shall ba valid and enforced. to the fullest extent permitted by law. 30. ProvisIons Binding, Etc. Except '~II otherwise expresaly provided, all provIs1ona herein shall be b1nd~g upon and shall inure to the benefit of the partIes, their legal representatives, successors and Assigns, and AnY l!Iale by Lessor of tho Shoppinq Center or of the Premises shall be subject to this Lease. 31. Rules and Regulations. Lessor ehal,t have the rigtJ.t from time to time to adopt nondiseriJUnatoxy rules and regulations applicable to the Preud.ses and the Shopping Center. Notice of 6uch rules and regulations, and amendments and supplements,' i.f any, shall be given to Lessee, and tes8ee agrees thereupon to co~ly wi th and ObSe1:V8 all 8uch rules and :tegqlations, provided they shall apply unlfo:r:mly to all similarly 61 tuated leeseee of the Shopping Center and provided further. that they shall 'not conflict wi th the terms of this Leaso nor materially adversoly affect any right of Lessos hereunder without LeBsee's.coDsent. 32 . B8toppel Statement. Bach party shall, upon the roquest of the other, execute and deliver a written declaration in recoX'dable form (a) ratifying this Leaeo, (b) expresa.ing the conanencement and termination dates hereof, (e) certIfyln9 ~ha..t thia Lease i. in full force and effect and has not been GlJslvned, modified, 8upplemented or amended (except by such wrl tings as shall be stated) , (d) 16 ~ .LM....l.bdl\l--' certifying that all conditions under thi8 Lease to be performed by the other part.y have been satisfied (or Bettino forth any excaptione to that statement), (8) certitying that there are no defenses or offsets against the enforcament of! this Lea.. (or etat1nq thoge olaimed, if any), if) Btating the amount of ,advanoe rental, if any (or nono if such 8 the csse), paid by ~a9998, (g) certifying the dato to which rental has been paid, (h) establishing the precise interior floor area (computed aB speo!f1ed 1n Section 1 abov$) of the Premises, and (1) containing 8uoh other certifications, warranties or intormation conoern1n9 the status of the Lease and the parties' performance hereunder as may from time to t1me be reasonably reque8t9d~ 33. Entire Agreement, 'Etc. This Lease sets forth the entire agreement between the parties. Any prior convereat.tonlS or writings are merged herein and extinguished. No subsequent lunendmBnt to this' Lease shall be binding upon Lessor or Lessee unless ~eduoed to writlnq and aifJned .by the party sought to ba oharged. The captions and numbers appearing herein are inserted only as a matter of convenience and are not intended to define, limit, oonstrue or describe the scopo or intent of any Section, nor in any w~y affect the interpretation of this Lea8e. 34 . Additional Occupants. The PremiS8e occupied by Lesaee hereunder consists of the second or "middle" floor of an existing three-story bUilding formerly occupied by Haas Brothers department otore. Lessor and Lessee aoknowledge that other parties occupying all or any portion of the first or third floors of the former Haas Brothers bu1ldinq may have an 4dvers9 impact on Lessee's business, particularly if Buch other parties' use is not compatible with Leasee'8 use or if ouch use reduce8 the number of parkinq epac8B available to Lassee's Clustomers. Accordinqly, Leasor hereby aqrso8 thAt it will not ledee or sell or otherwise permit occupancy of the firat or third .floors of this buildJ.no without Lessee's prior written consent to the proposed tenant, purchaser or occupant, which consent Lessee will not withhold unreasonably. 35. Munioipal Recapture. The LeoBor rGtains the right to terminate this leaBG for any municipal need consistent with tho Lessor's charter. This right of termination shall be in addition to' the right of termination set out elsewhere in thio a9reement; provided, however, should the Lessor terminate this a9reemant purauant to thi8 section, the Lessor shllll pay the Lessoe an amount equal to twice the average annual etore profits for the P~em1se. multiplied by the number of years remaining in the unexpired Primary Term plus on amount equal to one times the average annual store profits for the premiB98 multiplied by tho number of year. remaining in the unexpired Bxtension Term. Such payment shall be made within twenty (20) da.ys following notice to Lessor of the amount due, which notice shall inolude the ~Dunt o~ tha average annual store profit8 for the Premises and the method by which suoh amount was oaloulated. ~ . 17 ~~'-i ... ~ ~-~ - l' I' -. ; ..~. ..:~.' ~ '-- '-'.~' . . ~ ," '., '.>-." f i ,-oj." "-;71" T ~. ~. ...... ,_.. 'I , ~ 36. Radon GaB Notice. As required by Section 40-1.056(8), Plorida Statute., the Lessee' shall. take notice of the follow1nq: Radon Gas I Radon i. a naturally occurr1nq radioactive gas that, when it h~8 aocumul~tecl in a building in sufficient quantities, may pre~ent he.l th rJ.ske to persons who are exposed. to it over tlale. Levels of radon that- exgead federal 'and state guidelines' have be~ found in buildings in Plorida. Additional information 'regarding radon and . radon testing may I)e obtained from your county public: health unit. [Remaincler of page deliberately"blank.]. ", I 18 . ",. .iitl~ie.~ii~~11\'/i:~.J;;'~".1.It~'~+'N>"~"L"''''''''' ",' ... ~........ .~.... oN .....P... f"- ~ ... > . " -.....- " J. , . lease B;tweeIT Stt1" Mart. Inc. and. C1 t,y of Clemr;a ter. F1 or-hSa, for stof"t at 320 Cltvelam Street, Clean-ater, FlorhSl IN WITNESS WHEREOF, the parties hava 8ign~ and sealed this Lease as of the day and year first above written. Sign~~:;Jr of. ,~~ ~. nw.J..LA.. As to Lessee LESSEE I Stein Mart, Inc~ By, ~ H,J)~ / P" (l"!HO ~t1r By; to Lessor STATB OP FLORIDA COUNTY OF PINELLAS .' Y'- The _forego~q instrument was ac Qwle ged before me thisc:ts' day of ~.'v , 1994, by .t . , as a ~ ~~beha~f of CA OLYN t. BRINK ' Q Nota~licfRC:' .0 tot Flo da O~10 . "x 0: a 2J. ~u ~_ "N Notary Pub! c . My Commission Expires: STATE OF FLORIDA COUNTY OF DUVAL (i) JEAAY II. M1LLfR · MY COfM.tlSSI)N , CC fl7H1 EXPIRES: 0tIttIw 23, UlllG ~1l'II'IIM:iCaryNllc ~ instrum~nt WAS l1ctknawled~ed before me ....this Ola , 1994 I by'd))y) J.<. 'Lu ILJ a.L1 $. ~. , as of Stein Hart, . Inc., a Plorida on behalf of the corporation. fl1ta~ . ~li.t ),. ta.J:Y ic. My Commission Expires: 19 ~l.d?,~'E..i,.:.:JU....j.'~~'.Ilt'.:,: IT,it. ,,{\"~"''''U'''- ~~. ~ " , "'......,~ ""!"f~,: ".~. ~ ~ ~\I..&.:...: .~.:.~,... . , " '," ,\. .} " .c/:. '"j ,', " ,f I ~ .. " .,:. . .,,;w " ." . . "'- . -~ " _'oft. BXBIBIT ',A SITH PLAN (To be fU,rnished by Lessor) . . -~ . . ~, l' , I ". '. "<". .., f.. , . .,,~ . ........ ... ~ '..~22-1994 17:sa FRa1 Q.W. CITY ~ . , . . TO BXBIBXT.B SHOPPING CENTER. LEGAL DBSCRIP:'l'IOR . . (To be furnished by I,98S0t] ~ . 99043461531 . . P.24 ~~ -- ~-~ ]""I .. .. . EXHIBIT C LESSOR'S WORE As its sole expense, Lessor.snall perform the followinq workt 1. A new facade shall be constructed on the front of the building facing Osceola Avenue, the design of which shall be subjeet to Lessee's reasonable approval prior to commencement of construotion. . 2. Lessor shall perfona. all work necessary to cause .the Premises and the Shopping Center to be in, compliance with. all current building codes and other governmental laws and requirements, including, but not l~ted to; the Americans With Disabilities Act. . . . 3. The current air-conditio~ng and'heating 6yste~-s~rving the ;remises shall be replaced with a new'a1r-conditionlng and heating system adequately sized to pJ:operly heat and. cool the Premises and to meet tbe requirements of L9s~ee'8,lntended use. 4. The esoalator in the middle of the Premises shall be removed and any re$ulting du.age to the floor' or the ceiling (including any holes) of the P:r:emises shall be repaired. Subject to Lessee's reasonable approval of the location,. Lessor may add an escalator at the rear of the Premises allowing for escalator acc:ess from the f !rst floor of the building to' the third floor of the bUilding, so long as Lessor also con8tructs a wall around the escalator making the pJ:'emises eecure from' access from the first or third floors. 5. All electric, water, sewer and other'utilities eerving the Pre.mloes shall be put in qood working c~ndit.1on, and shall be separately metered so that Lessee's utility oonsumption .is measured separate from other occupants of the ~u~lding. , 6. A new watertight roof shall be installed above the Premise.s on the former .Maas Brothers building. 7. All asbestos and other hB.zardou8 materials and toxic substances must be removed from -the Prem.1.ses and, the build.ing, or m1 t1gated, 80 that the Premises and ~e building .are in compliance w1th all applicable laws. 8,. The parking deck must be put .i.n good" 8tructu.rally sound con~tion to allow for its use as .an employee parking/receiving area. . 9. The sprinkler system 6ervlng the .Premises.must be in .good, working condition in Accordance with all building codes. Page 1 of 1 ~b._ ". ......... ":" .....-._._-----------~------- I' ID Bllill\IORE CON 5 T Rue T ION May 13, 1994 RECEIVED MAV 1 6 1994 City Manager Mr. Bill Baker Assistant City Manager City of Clearwater P.O. Box 4748 Clearwater, FL 34618 RE: REMODELlNGIRENOV AllaN OF THE OLD MMS BROS. PROPERTY Dear Mr. Baker: Please be infonned that the Design and Construction team members have sUCCC3SfuIly reached substantial completion of the following required work items on the Main F1oor: Item 1: Demolition of the Main Floor cciling, duct work, clectrical conduits and lights. Thi8 worlc was complcted May 6, 1994. Item 2: Design and selection of method and materials to provide thc two--hour rated separation of the Main and Upper Floors. This work was complcted bi' Rowc Architects on Apri129, 1994. Item 3: InstaDation oCtile required two-hour rated separation at the Main Floor ceiling. This work was completed on May 13, 1994. Item 4: Removal of Main Floor cscaIator. This work was completed May 7, 1994. .. Item s: Design of closure work at escalator openings. Closing of escalator openings. This work was completed on May 13, 1994. Item 6: Removal ofasbcst08. This work was completed Apri123, 1994. 1055 PaneD Do leon Blyd" Bellecir, Fl34616 · 813.585.2084 ~~u..d~~~~}l~.~~ ;'.,) v.).u:l;..,~.~_~~.~r..... ~ . u _ ". - } IL " \ . .,.','" "'" .\'.....""..-...v~. .~~~_............. ._ ~:,...,...L....~..~..~.....""..... m City of Clearwater . May 13, 1994 Page Two This wolk has been completed according to our original May 1 S, 1994 completion schedule with the intent to satisfy the turnover dates agreed on between the City of Clearwater and their future tenant for the Main Floor of the building. We arc continuing diligently to complete,the remaining work in order to allow your tenant to opcri for business in August 1994. SincerelY, . ~~ Matt Rincon Construction Manager ?\.mIram 00: Mr. H. Dean Rowe, F AlA Mr. Ed Parker, Jr. , " ~'"1~~{\(..~~lC-l;i",1I'''i''''' ~ ~ : l -:.- .... .-....... p...... ...~....~,._J""'I....'""l,....u..~............\....~.:.'~;"" ,. CITY OF City Manager May 13t 1994 Mr. W. Michael Allen Director of Real Estate Stein Mart. 1200 Gulf Life Drive Jacksonville, FL 32207 Dear Mr. Allen: CLEARWATER POST 0 F F I C Ea 0 x .. 7.. 8 C LEA R W ATE A. F LOR IDA < 3 .. 6 1 8 . " 7 4 8 As you are no doubt aware, our architectt general contractor, and staff have worked diligently. if not feverishly, to accomplish the work at the middle floor of the Bayfront Mart building in accordance with our lease agreement, which requires that your forces be able to begin work by May 15, 1994. I am happy to report to you that what we call the Stein Mart floor. will indeed be avaiJab.le by that date and you may immediately thereafter occupy that space with your work crews. . Your letter to' us of May 6, 1994.relative to the extension of the deadline for the plan and cost estimate approval of lease Section 10(b) is appreciated and has been executed and attached herewith. Our enthusiasm for our relationship and what it will mean to Downtown Clearwter continues unabated. Please let me know if my office can assist you in any manner relating to our mutual interest. Very truly yours, u~~ William C. Baker Assistant City Manager WCB/kd "~I ...._. . ""'" ~. .. " cc: Elizabeth M. Deptula, City Manager Peter. GOZZB, Community Redevelopment Agency Director Dean Rowe, Rowe Architects, Inc. Ed Parker; Jr., Biltmore Construction o .,'f t ;.~ T.fl':.. ~,.;I~.~.~~<.,:t'......~l-.."""}'" "Equal Employment and AlIirmaliveAC:llon Employe," ~J 1~ -- --~~1"'--- ~ I' e May 6, 1994 Mr. Peter F. Gozza, Executive Director Community Redevelopment Agency city of Clearwater 112 S. Osceola Avenue, Third Floor Clearwater, FL 34616 VIA FEDERAL EXPRESS Dear Pete: As we have discussed, the May 15 deadline for,plan approval and cost estimates looks optimistic at this point. Our architect has been delayed by the lack of reliable as-built plans on the building, and there continue to be questions as to whether the City or Stein Mart is responsible for certain items of work. I suggest that we extend the May 15, 1994 deadline referred to in Section lO(b) of the lease to June 10, 1994. Please call me if you have any questions or if you want to discuss this further. Otherwise, if you are in agreement, please have the appropriate person sign this letter on behalf of the city and return one copy to me. Sincerely, W. MicHael Allen Director of Real Estate WMA/sgo Accepted and agreed this 1994 .' e;.{{..day of naif, Ir9r.f , ( " ) , ' U~-':"'-.J C /~~ --- , ~.<:'-~:..', 1.~$~.'o'>. . :: ~ ~~ ~":<.~.::.:.!""'_. LI v ~ AAO-iflECfS INCORPORATED Memorandum Date: Tuesday. May 31. 1994 To: enl Baker .4 H.DeonRow ~_ Bayfront Mort/stein Mort From: Re: SubJ: 5/25/94 - Telephone Conference call between H. Dean Rowe and Clark MacKlnnon of Rowe Architects. Mike Allen of Stein Mort and Chuck Gregory of Gregory and Associates. Bill. os I reported to you via telephone on 5/26/94 the following positions were expressed os to the City's vs. Stein Mart's responsibilities during the subJect telephone conference. 1. Reverlfled that responsIbilities of each party sholl be os outlined In the posJtlon poper entitled "Distribution of Design - Construct Responsibilities. generated and distributed to 011 portles by Rowe Architects on May 6. 1994. 2. That Stein Mort and their Architect/EngIneer and General Contractor were to complete their work In accordance w~h that position poper and Lease requlremenfs. steIn Mart promised both completed PIons and Construction Cost Estimate to the City by June 3. 1994 at the latest. We will complete OLI' revfew and make recommendations by June 10. 1994. 3. Further discussion was Initiated during the telephone conference concemlng extending the north west fire stair down from the Main level (Stein Mort) to the Lower Level loading dock/receMng area. While It Is arguable os to whose responsIbility this new work Item Is. It Is our recommendation that our Architect/Engineer and General Contractor team proceed wtth both the design and construction ImmedIately. We will keep separate accounting of both design and construction costs and will negotlate the shoring ot costs Of any) at the some time we will negotiate those other Items outlined In the May 6. 1994 position paper. It Is my . understanding that you concur with our recommendation In this regard. We thettare ore proceeding In that dIrection. By copy of this Memo we are Informing all other team members and SteIn Mart regardIng this dlrecflon. cc: Mike Allen Chuck Gregory Stewart Donnell Clark MacKinnon Bob Rolley Ed Porker Jr. Matt Rincon Stein Mart Gregory and Assoclates Donnell Consultant$. Inc. Rowe Architects Incorporated Burton and Rolley, Inc. 8Jffmore Construction Company B1ttmore Construction Company End of Memorandum FIorlda Reglslraflon No, MCOO2172 . 100 MadI:son Street SuIte 200 TOlT'pCl. FIofkia 33602-0t704 Fax: 813,221.91~ 813.221.8771 "",",~,<<,.,.:",,'.":-i..I,"'f}fl.'.. ..j ~~~'4 . ' ,. . ,. ...,........,-~~~~II' - "P I' ~ ' . . ~ . .. ~,'. ... . DONNELL CONSULTANTS INCORPORATED CONSTRUCTION ECONOMICS/PROJJ:CT MANAGEMENT/CLIENT REPRESE~TATION 15 June, 1994 RECEIVED JUN \ 7 1994 City Mancger William C. Baker Acting Assistant City Manager City of Clearwater Post Office Box 4748 ' Clearwater, Florida 34618-4748 RE: Stein Mart Build-out Estimate Dear Mr. Baker, Donnell Consultants Incorporated (DCI) has completed an independent cost estimate of the Stein,Mart build-out work as indicated on Gregory and Associates Architects drawings and a subsequent evaluation of J.W. Raybon Construction, Ine.'s cost summary received in our offices 6 June, 1994. After clarifications were made in today's meeting with J.W. Raybon, it is the opinion of DCI that J.W. Raybon Construction, Inc.'s price of$361,438.00, minus the exterior glass entrance doors, seems to be fair and reasonable for their scope of work. DCI agrees in principle with this amount. Enclosed is DCI's cost estimate for your perusal. . John Davidson Copy: H. Dean Rowe, F AlA ' , , " sUln: IlH(J ma: SORTIf DAU: ~IAUR\' T'\~II).-\. n. :l:ltiHtl (1'113) 8irHi117.J FAX 11'1131 NiK-2!Ui:l ~~~"i~ji4~,~~~,.:.c.1.r.-". ~..fH-""7".~.""'- ~ ~l... . . ~ ro.._ r.O"... ...~ .~~......_. h............ '.. . " . .. - ..---..---..... " . . . , Bayfront Mart/Stein Mart Clcanvater, Florida Stein Mart Build-out 15 June 1994 ~";: .::.' <" :....:..:.::': " "." . . Item ......: :..:<:;"'. . '" .. .Quantlty . Rate ..' .' Amount .. " '.' ..... . ..... ..' . ,""/. . '. , . , ,. . '. . . 'c .. ~. '. ". ", . Demolitions Allowance for necessary demolitions sum 4,500 Partitions Partitions 5/8" gypsum board both sides 3-5/8" metal stud 4,750. sf 3.00 14,300 2 layers 5/8" gypsum board both sides 3-5/8" metal stud 2,750 sf 5.00 13,800 Doon Painted wood louvered cafe doors to dressing rooms, leaf size 1'3" x 2'6": - double 26 pr 165.00 4,300 Painted louvered doors in hollow metal frames, leaf size 2'0" x TO": - single 2 Iv 225.00 500 Painted solid wood doors in painted hollow metal frame, leaf size 3'0" x 7'Oll: - single 18 Iv 200.00 3,600 Painted hollow wood doors in painted hollow metal frames: - leaf size 3'0" x 7'0" - single 6 Iv 175.00 1 , 100 - leaf size }'6" x 6'0" - single 41v 150.00 600 Donnell Consultants Incorporated Page No: 1 ~L\__':-'"..J.._\.:.l.t:L~I'f.;Jr~.. .....:...;1.,...~'. ," . "" --- ( . d" " . .. Bayfront Mart/Stein Mart Cleanvater, Florida Stein Mart Build-out 15 June 1994 . : .. ':=. ::. ~" . ," ':\; ... .. . .. : :: Item " . .. .. Quantity . . Rate '. : Amount '. . ." ,.; .. . . . . . . Painted hollow metal doors in hollow metal frames, leaf size 3'0" x 7'011: . single 6 Iv 200.00 1,200 . double 3 pr 375.00 1 , 1 00 Aluminum doors in hollow metal frames, leaf size 3'0" x 7'011: - double 1 pr 500.00 500 Hardware allowance 43 Iv 150.00 6,500 Finishes Floors Carpet 32,950 sf 1.00 33,000 Ceramic tile 5,900 sf 10.00 59,000 Vinyl tile 850 sf 1.00 900 4" vinyl base 2,000 If 0.50 1,000 CeilinKs 2'011 x 4'0" lay.in acoustical tile 42,300 sf 1.50 63,500 " Suspended 5/811 gypsum board ceilings 2,100 sf 3.50 7,400 Paint to gypsum board 2,100 sf 0.50 1,100 Walls Paint to walls < 15,000 sf 0.35 5,300 . Donnell Consultants Incorporated Page No: 2 ~.~'.lltw;;;..\\j~b'~;'~.:~')~::\ J:- ;,...... .JV"'~" ,- " j, j' . .. ,., . .. Bayfront Mart/Stein Mart Clcanvatcr, Florida Stein Mart Build~out 15 June 1994 ;~;:~;~tff;~\~'I~~..(~!.j:~,\;:.:':.~~~::;; \:~:'.~ :::t'>:..:.~....:'.~:.~ ~ : .:'~. .:.It~'" . ~~.~'::.::;::-::.: '..:; .:<';:. ::~ .::'>:..~' :.:. : :., . ": ,,;. . . . :. Quantity : '..R~te-:';,:.... :~'(:.::A;mount -_ Fittings alJd Fixtures Toilet partitions 8 no 350.00 2,800 Ditto hut handicap 2 no 460.00 900 . Counter tops 75 If 75.00 5,600 Mirrors I ,300 sf 10.00 13,000 Mechankal Plumbing sum 18,000 Fire sprinkler adjustment sum 7,500 Electrical Install receptacles and power, includes fire alarm sum 25,000 Miscellaneous Stein Mart items swn 14,000 Sub~ Total Trades 3 10,000 Contractor Contingencies 5% 16,000 Sub-Total 326,000 Contractor General Conditions 5% 16,000 'Sub- Total 342,000 Contractor Fee 5% 16,000 Total 358,000 Donnell Consultants Inc:orpornted Page No: 3 r "1 1 ~ ". l' " I' ~~ C I T Y OF CLEARWATER POST OFFICE BOX "7"8 C LEA A W ATE R. F LOR IDA 3 4 6 1 8 . 4 7 " 8 City M'l'IIger June IS, 1994 Mr. W. Michael Allen Director of Real Estate . Stein Mart. 1200 Gulf Life Drive Jacksonville, Florida 32207 Dear Mr. Allen: We have examined the Tabulation of Cost Estimates prepared by Me. J. W. Raybon and received from you on June 6. 1994. The cost estimates are for the leasehold improvements and are associated with drawings prepared by Gregory & Associates consisting of Cover Sheet, Sheets A-I through A-S, Sheets E-l, E-2, and P-l. Please be aware of our approval in principle of the subject cost estimates. . . In our meeting today with Mr. Raybon, we find that there remains a need for the resolution of certain questions involving cost responsibilities. We would appreciate a meeting with you concerning this subject. Our team meets every Tuesday moming at 9:00 a.m. in offices located at the Clearwater City Hall. Perhaps you can call me for arrangements. Sincerely, ... J~'c#-- William C. Baker Assistant Gity Manager - WCB:slplkd cc: Dean Rowe, Rowe Architects Incorporated Clark MacKinnon, Rowe Architects Incorporated John Davidson. Donnell Consultants Incorporated AI LaPera, Burton & Rolley, Inc. Bob Rolley ,Burton & Rolley, Inc. Ed Parker t Jr. t Biltmore Construction Company Matt Rincon, Biltmore Construction Company Victor Chodora, Clearwater BuUding Official o '.Equal Employment and AfllrmallvG Action Employer" .to h ..__.~....~ . ... . ~ c.....' "' '" .. . ~ .. . a ~t~~~..J.{..;.~.~;:~.t..~...-"...~..~ "'... . '~c ":: " C I T Y OF CLEARWATER POST OFFICE BOX ...HlI C LEA A W ATE R, F LOR IDA 3.. 6 1 8 . .. 7 .. 8 City ManaOlr July IS, 1994 Mr. W. Michael Allen Director of Real Estate Stein Mart 1200 Gulf Life Drive Jacksonville, FL 32207 Dear Mr.AI1en: VIA FACSIl\fiLE (904) 346-1571 Our recollection of the elevator situation you describe in your July 15th letter is that you were orig41ally going to serve your premises through the west entrance off the parking deck. When we brought to your attention the fact that the parking deck has certain structural deficiencies, you agreed that the parking deck would be used by employee passenger vehicles only and that you would serve your operation freight-wise through a new opening to be constructed in the north wall. What we are doing with the elevator is above and beyond the provisions of the lease' and have never been subject to an August 1st provision date. Nevertheless, we will do: eveiything . humanly possible, and have begun today, to complete the freight elevator as SOOD as possible. L: Very tru1~ y~urs, V~;(----- William. C. Baker Assistant City Manager WCB/kd cc: Dean Rowe, Rowe Architects, Inc. o "Equal Employment and Affirmative Action Employer" ~,.:~..:l.t.j:'~;~.r:~;i-:t.~~\f';;' i.r/~>;~\. !;':':"\:-I~"V.t,..~~ ~'Wt....~. r .. . . t:,.~ - ~ 07/115/P4 12: H 1200 GUlF Jnly 15, 1994 Hr. William C. Baker Assistant City Manaqer City o:! Clearwater PO Box 4746 Clearwater, FL 34618-4748 Re: Stein Mart #77 Clearwater, FL VIA FAX Dear Bill: Clark McKinnon indicated to our contractor yesterday that the freight elevator will not be working until November. If this is true, we need to talk as soon as possible. This elevator has to be operational around August 1 in order tor us to tixture and etock the store and to open for business. Please call me at (904) 346-1571. Perhaps we can qet Dean . Rowe on a conference call and qet this resel ved. Thanks. W. Hi el Allen Director of Real Estate WM1Vsqo cc: Mr. H. Dean Rowe .~)J ~~~/ ~~~ \ . . . '. . '" . ~ I". . . ., , ~OOl r, ~ . c 2.'00 PH ~/~b1~ 1200 GULF L1F October 24, 1994 Mr. William C. Baker Assistant city Manager City of Clearwater P.O. Box 4748 Clearwater, FL 34618-4748 Re: stein Mart #77 Clearwater, FL RECEIVED Ot;, 2 7 1994 City Manager VIA FAX Dear Bill: As promised, here is a summary of construction costs for our new store and a list of the remaining outstanding issues that I am aware of. After you have had a chance to look this over, please call me with any questions or comments you may have. I will be happy to supply you with whatever supporting documentation you will require. Thank you for your continued cooperation and courtesy. w. Michae Allen Director of Real Estate WMA/sgo. Enclosure ~ r " CLEARWATER COST SUMMARY 1. Amounts paid to J. W. Raybon Oess costs of rest rooms) 2. Amounts paid direct to Lloyds Elec. a. To wire front windows b. To wire 1 exterior sign 3. Total costs to be split to date 4. City of Clearwater Share (1/2) 5. . Monthly rent credit (1136) ,. October 24, 1994 $356,373.00 1,313.00 1.455.25 ~ $179,570.62 $4,988.07 REMAINING OUTSTANDING ITEMS 1. Cost of bringing rest rooms to compliance with ADA (to be reimbursed by City l000J'o) 2. Cost of connection from compactor to loading dock is unknown. To be split SO-50 as part of overall construction costs. 3. . Cost of wiring 3 additional exterior signs is unknown. To be split SO-50 as part of overall construction costs. 4. Cost of compactor pad is unknown. Apportionment of cost responsibility undetermined at this time. 5. '1. W. Raybon has not received reimbursement of$S,344.70 expense for repairs due to water damage from roof leaks. Bill delivered to Matt Rincon August 24, 1994. $15,000.00 - -.... " j DONNELL CONSULTANTS INCORPORATED CONSTRUCTION ECONOMICS/PROJECT MANAGEMENT/CLIENT REPRESENTATION December 6, 1994 Mr. William C. Baker Assistant City Manager City of Clearwater P.O. Box 4748 Clearwater, Florida 34618~4748 REf;ETVED DEe lJ 7 1994 Citl Manager RE: BaymarVSteinMart Dear Bill, We are in the process of reviewing the final construction costs for the above, in order to advise the City on final amounts for cost sharing/rent credits payable under the terms of its lease with SteinMmt. .Documentation provided by letter dated October 24, 1994 from SteinMart's Director of Real Estate, W. .Michael Allen, is insufficient for DCllRAI to professionally validate on the City's behalf. Specifically, we.require, and would respectfully ask that you communicate to Mr. Allen, the following material: ~ 1. Copies of all subcontracts, purchase orders or other written evidence that J.W. Raybon entered into for the project with his sub~trades and suppliers. 2. Copies of J. W. Raybon's invoices to SteinMart for work carried out by 1. W. Raybon's own forces. . 3. An affidavit from J. W. Raybon that there are no claims or mechanics' liens pending on the project. 4. Copies ofSteinMart's cancelled cheques made payable to J. W. Raybon matching, in total, the amount of$356,373.00. With regard to the amount of $1.455.25 paid by SteinMart to Lloyds Electric for the wiring of 1 exterior sign, we are of the opinion that this should not be part of the Lessor's responsibilities per the lease paragraph 13 (b). st'ITE 1040 O~E ~ORTII Dr\1J.: ~IABR" TA~IPA. FL:i3fi09 IK13187!HlON FAX (tlI3) HiS-2Uli3 ~'i~~J~~~"~.i~i ~.,~:~ :.~i ~~.'~~.~~' -," - . . ..< . '" ~, . . 'PC,. _'" ~"'. . . -- '. - ~ -~T' - - II f , ~ , Mr. William C. Baker BaymartJSteinmnrt Page 2 With regard to Mr. Allen's "Remaining Outstanding Items" in the October 24, 1994 letter, we have the following comments that should be communicated to Mr. Allen: - I. Restroom Revisions The existing fixture count was incorrect at 3 credit against 18 new. There were 5 fixtures for credit, therefore the net addition should be $13,000.00 and not $15,000.00. 2. Costs for Item No.3 (wiring of3 additional exterior signs) are, in our opinion, payable 100% by SteinMart per the tenns of the lease. We have no accounting from SteinMart for items 2 and 4, being the compactor connector and compactor pad, and await these for inclusion in overall project costs. 3. The water damage problem and resultant costs claimed are solely between Biltmore and J. W. Raybon. The costs, in our opinion, are 9fno concern to the City. On the other side, there was additional mechanical and electrical work required by SteinMart and done on their behalf by Biltmore's forces (J. W. Raybon could not accommodate this work due to their own tight schedule commitments) which are currently being priced out and accounted for by Biltmore and their sub-trades. These costs are required from Biltmore in detail for submission to SteinMart for their review, consideration and acceptance. It is our clear opinion that whatever these costs amount to, once verified and agreed to by SteinMart, there should be a direct payment by cheque to the City, 50% of which will be repayable over 3 years in the form of rent credits by the City to SteinMart all per the terms of the lease. Once all documentation from both parties is on hand, we shall advise on verifications for the City's action and rent credit amounts payable. cc; , H. Dean Rowe, F.AJ.A. DONNELL CONSULTANTS INCORPORATED ~;;it:h~';'lrf~.(;t':!~~j""A:~~'~J!"'\:..)~ *......~~\,...-' ." . "~~...... ._.'~"'''''''~~''''''H' ..-L.. ~...., ~ "- - - /' " . ~. ..~ .." DONNELL CONSULTANTS INCORPORATED CONSTRUCTION ECONOMICS/PROJECT MANAGEMENT/CLIENT REPRESENTATION December 12, ] 994 Mr. William Baker Assjstant City Manager City of Clearwater P. O. Box 4748 Clearwater, Florida 34618-4748 RE: SteinMan Dear Bill, Further to our letter dat~d December 6, 1994, we have now received from Biltmore Construction Company the various electrical and mechanical costs for those items undertaken on SteinMart's behalf. These have been verified by Burton and Rolley, Consulting Engineers. In summaty, they are as fo])ows: - Electrical HVAC Sprinklers Total $16,383.00 $10,709.00 $ 6.401.00 $33,493.00 Attached is backup information for each of these trades for SteinMart's review. Once , accepted, these amounts need to be added in to the project costs and, as mentioned in our December 6th letter, a cheque in the amount of 50% of the above ($]6,746.00) is due to the City from SteinMart. All of this information should be forwarded at the earliest to SteinMart. Yours very truly, tewart A. Donnell,.F.R.I.C.S. President cc: H. Dean Rowe, F.A.I.A. R. Rolley - Burton & Rolley Matt Rincon - Biltmore SUITE IO.W O:-:E :-:ORTB DALE ~fAnRV TAMJlA. FL 3~fi09 (1U3) 875-8074 FAX (813) 878-2963 '. "'",;, '.' . ", . .. . l- . .-'.: "10" c\" C I T Y OF CLEARWATER POST OFFICE BOX 4748 C LEA A W ATE A, F LOR IDA 3 4 6 1 8 . 4 7 4 0 CIIy Manager DeCember 14, 1994 Mr. W. Michael Allen Director of Real Estate Stein Mart, Inc. 1200 Gulf Life Drive Jacksonville, FL 32207 Dear Mr. Allen: Since it now appears that it might take some time to validate your leaseholder's improvement costs, and while we are awaiting the closing out of that matter, I believe it appropriate that we begin the rent payments per our lease agreement. I have attached a fact sheet which describes the elements involved. The accounting shown will cover the period September 17, 1994 to December 31, 1994 and represents my understanding and reading of ~ lease agreement. Please examine the attached and call me with any questions. ..-.---.. ".._..~, -"We -hope-that ;your company .will-enjoy.a happy holiday season and a very prosperous new. year.. ~ _ :_. _ _ ,_ . ... Very truly yours, ~ _.. _~c:::,L u- - WlIUam C. Baker Assistant City Manager --' WCB/kd cc: Betty Deptula, City Manager Kathy S. Rice, Deputy City Manager Margie Simmons, Finance Director Karen Miles, Accounting Manager Dean Rowe, Rowe Architects Stewart Donnell, Donnell Consultants ',0 "Equal Employment and Atllr'mallye Action Employu'! __-...:.. "o"!"'~"'I.:I.".J~.""",".;;,~~., .'~.'.."...\.'.'.l;...~""~IH"''"'''''' M'" " ~ _ __~_~___u -------~I'" -- _ I' I _ STEIN MART BILLING Minimum Rent O-h. 6) $12,500 per month begin - September 17, 1994 September - (14/30)($12,500) = $ 5,833.33 October - 12,500.00 . November - 12,500.00 December 12.500.00 $43,333.33 _ plus tax Percentage Rent cr IV Lease year is September 17, 1994 --September 17, 1995 Percentage rent will be calculatable September 1995 Common Area Maintenance Fee (J A'J Calculatable at end of lease year - September 1995 Rent Credit (10 b) .._~...__.......____~...__..i "....... _ . ..__.__...._. ...-... ...- ~... _....-. --.'c""" . Cost of Lessee's work is tentatively set at " .., .$356,373.00, pending confirmation~.adjustments._,..._,_.__. ,_..-.- will be applied upon verification. Monthly credit to be applied to first 36 months = $356,373.00 +-2 +36 = $ 4,949.63 beginning September 17, 1994 September (14/3b)($4,949.63) = $2,309.83 October 4,949.63 November 4,949.63 December 4.949.63 $17,158.72 For period September 17 - December 31 Amount Due = Rent + Tax - Credit = - Amount Due = $43,333.33 + $3,033.33 - $17,158.72 = $29,207.94 ~} It; : .'.,.... ~., '"I <,-,.t. '~f ,J;.l~",.t~~~..__..' - , - . ". .~...~. ..........~,. ...~... ~~ ,./;..,~.,...~ . ~~ ~ 1" t' CITY.OF CLEARWATER POST OFFICE BOX 4141 C L E ^ R W ATE R. F LOA I D A 3 4 6 1 8 . 4 7 4 8 City Manag.r January 13, 1995 ~~jQ12r Mr. W. Michael Allen Director of Real Est2.te Stein Mart 1200 Riverplace Boulevard Jacksonville, FL 32207 '. RE: Harborview Center Dear Mike, In response to your January 10, 1995 letter, we are in need of certain infonnatIon necessary for Dean Rowe's use in validating the construction cost applicable to the provisions of the lease. 1) Copies of all subcontracts, purchase orders or other written evidence that I.W. Raybon's entered into for the project with his sub-trade and supplies. 2) I Copies of J.W. Raybon's invoices to Stein Mart for work carried out by I.W. Raybon's . own force. .. 3) . t An affidavit from I.W. Raybon that there are no claims or mechanics' liens pending on the project. 4) Caples of Stein Mart's canceled checks made payable to J. W. Raybon matching, in total, the amoun~ of $356,373.00. With regard to the amount of 51,455.25 paid by Stein Mart to Lloyds Electric for the wiring of 1 exterior sign, we are of the opinion that this should not. be part of the Lessor's responsibilities per the lease paragraph 13(b). S) 6) With regard to the -Remaining Outstanding Items- in your October 24, 19941etter, we have the following comments: a) Restroom Revisions The existing fIXture count was incorrect at 3 credit against 18 new. There were S fixtures for credit, therefore the net addition should be $13,000.00 and not $15,000.00. "0 "Equal Employment and Affirmative Acllon Emplover" ~j:l1 ,'i.,',,t !<;~;.:~ J: ~. ~', \. .1.','. ~~~', t::.. ~",''''''l ..... ' r T"-"-- - - 1(l p . .. . c'''' Page -2- Mr. W. Michael Allen January 13, 1995 b) Costs for item No.3 (wiring of 3 additional exterior signs) are, in our opinion, payable 100% by Stein Mart per the terms of the lease. We have no accounting from you for Items 2 and 4, being the compactor connector and compactor pad, and await these for inclusion in overall project costB. . c) The water damage problem and resultant costs claimed are solely between Biltmore and l.W. Raybon. The costs in our opinion are of no concern to the City. Further we have been informed by Biltmore Construction Company that this item is resolved. 7) On the other side, there was additional mechanical and electrical work required by Stein Mart and done on their behalf by Biltmore's forces (I.W. Raybon could Dot accommodate this work due to their own tight schedule commitments) which are currently being priced out and accounted for by Biltmore and their sub.tradcs. These costs are required from Biltmore in detaU for submission to Stein Mart for their review, consideration and acceptance. l 8) Whatever these costs amount to, once verified by our consultant and agreed to by Stein Mart, there should be a direct payment by check to the City, 50% of which will be repayable over 3 years in the form of rent credits by the City to Stein Mart all per the terms of the lease. On the second issue in your letter I am infonned that the City BuUding Department did not receive your permit drawings. until shortly before the first of the year, and Rowe Architects have not received them to date. The General Contractor is proceeding with aU possible haste on the work that needs to be completed prior to your loading do.ck work. We will infonn you after our next team meeting of January 18J 1995 as to when that work can proceed. Please call Rowe ~chitects if you have questions regarding any of the above. Yours Vzzry tru , .. ~ _ J"I ~ AI' / <4/'. ~ ~r- - -" William C. Baker Assistant City Manager cc: H. Dean Rowe, FAIA ~ ~- V". ,." "1'''''''' 'c...,. 0:. ~ _ ...,.,~ I' ", ~u.,c-.ca- 1b "~L##'. r ,c-, .r.......-:-.. CITY OF CLEARWATER INTERDEPARTMENT CORRESPONDENCE TO: Kathy Rice, Deputy City Manager FROK: Margaret Simmons, Finance Director ~ COPIES TO: COMMISSION COPIES: APR 05 1995 SUBJECT: stein Mart Rental Payments DATE: April 4, 1995 PRESS CLERK I AITOANEY stein Mart opened for business on September 17, 1994. In accordance with the lease agreement, stein Mart agreed to pay the city a minimum of $150,000 per year ($12,500 per month) subject to a rent credit for one-half of the improvements made by stein Mart. The rent credit is limited to $225,000 to be taken monthly for the first 36 months of the lease term. After the first year, the lease calls for stein Mart shall pay additional rent of 2.5% of annual gross sales in excess of $4,500,000. In December, 1994 the actual cost of stein Martis improvements was determined to be $356,373 and the one-half rent credit ($178,186.50) was based upon this amount. The following table represents the amounts due and payments received from stein Mart. Sept 94 Oct 94 Nov 94 Dee 94 Jan 95 Febr 95 Mar 95 Monthly 5,833.33 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 Rent , Impvmt. -2,309.83 -4,949.63 -4,949.63 -4,949.63 -4,949.63 -4,949.63 -4,949.63 Credit Sales 408.33 875.00 875.00 875.00 875.00 875.00 875.00 Tax Total 3,931.83 8,425.37 8,425.37 8,425.37 8,425.37 8,425.37 8,425.37 Due Amount 3,931.83 8,425.37 8,425.37 8,425.37 8,425.37 8,425.37 8,425.37 Reevd. Date 12-27-94 12-27-94 12-27-94 12-27-94 1-3-95 1-31-95 2-27-95 Recvd. The total rent revenue to date is $80,833.33. The improvement credit taken has been $32,007.61, leaving a credit balance remaining to be used of $146,178.89. Please let me know if you require additional information. ~-;~I.~,:.~~,...;lttk'-,......i'~: ;.. (~~ ......... I- ...". I" I' . ~ \ ........ .. ", W BIIJIMORE CON 5 T RUe T ON August 3, 1995 Mr. Clark MacKinnon Rowe Architects, Inc. 100 Madison Street, Suite 200 Tampa, FL 33602-4704 RE: HARBOR VIEW CENTE~ PHASE n STEIN MART MECHANICAL EQUIP1\ffiNT " Dear Clark: Please find attached BCH letter dated July 26, 1995, which indicates the following items: p-robJems 1. 2. 3. 4. High power biDs. Power failures. Condensor fan motor. Maintenance by Stein Mart. :1 t " I. ~olutionslCQlTections 1. High power bills are associated with temperature set points and code requirements for outside air. 2. Power failures may be occurring causing units to run when they should shut down. TraDe recorrimends a backup U.P .S. system be provided for the Tracer Panel System. :.. ,I 1: .' 3. The South half orthe Store was reported to be hot 'and Stein Mart reportt~ they thought this was caused due to a faulty valve. This is not correct. The hot spot was caused because one of the main condensor fan motors shorted out and stopped working, therefore only three ofthe four condensors were working. I' 1'\ I, l' J . ..~"'.~r.L+',"~. ".... ,.._....,_.~,..".....................'.M. ~.. u., - ~ 4. i' . . ~ " + ~. - -.... .....,'..... ~.;..~.... "l'I~W'4""~"}".'..':":.'~'J"I""II.t:. '..l...114~lt.I_,I_~ ~U,., '.LI, 2.2191::4 IIJ m Clark MacKinnon page 2 August 3, 1995 The fan motor was replaced by the Trane Company under the warranty. . The hot spot no longer exists as a problem. 4. BCH mechanical strongly recommends that tbe main air handler unitts filters be changed every month instead of every two months, which is the present replacement practice. . Should you have any questions concerning these four itemst please feel free to contact me. Very truly yours, . Matthew Rincon . Project Manager , , MRIgjs Ene: as noted \". P.O':l .( ~ r \' ~ .. ALG-133-1995 11 : 59 FRa1 B 1 L Tt'lCIf;'E CONS TF'UC TI eN CO. TO 221':l154 P.IO BCHMECHAN,CAL.,NC 6350 I 18th ^ve. N~ Largo. Ft 34043--]79<4 "- IS 13) 540-3561 FAA 1813) 51 H93S July 26,1995 Mr. Matt Rincon Bntmore construdlon Company, Inc. 1DS5 Ponce DILeon Boulevard Bellealr. Florida 34618 Refemnca: Harborvlew Centert Phase I Sleln Mart Dear Matt; (i) On MOnday July 2"th.. the Trans CompanYt Bob Christie from Stetn Mart. and Ed Beny from BCH Mtehanlcal revfewed the controls and m&chantcal equipment of all concamed prior to the WlrTlInty expIring. The maIn Items of concern were l1iQh power bills and the periodic garble across tha computer system. Ed Beny. from BcH Mtchanlczl, axplalned the high power bills were assodated with the temperatura set polnts and the utI11zatJon 01 the outside air system Which Is required per new codB requirements Bnd Is Inherent with the design. SOH MechanIcal and the Tnme Company also offered some suggestions for raising set points and cont1tll man.uvers to assist In the raducUon of powllr. bullha outside air requirements are needed to maintain comfort lod good air quality In the space. @ Tho ls3ue regarding garbled readlngs ~CtOSS the SCt"!en are due to power failures inherent with Florida weather conditions. When an outage or power OCOJl'S, thay are required to manually reset the lSystem to put the system controls back on line. The other al1mJlIlJve Is to crovlde a backuD UPS system for the Trar!.ftr ~$1em. The Trane Company will work up a price snd otter It dlrecuy to Sleln Mart for direct purchase of this product. @ Tho mechanical systems have be~n relBtfvely trouble free for the year arhat than tJ)e repl~cement of a condenser fan mot2f'. However, BCH Mechanical has major concams with the longevity of tho @ equipmtnl due to Stein M~rt.~ practice or changlnQ fillers every two months onl~. 8CH Mechanical would strongly recommend that me maIn unit replacement bo done at least monthly and tho fUters associated with the outside air systems bo changed twlee monthly duo to the pI"Oximlly to traffic and road ,Ide conditions. I would urge SUtmore Construdlon and the City of Clearwater to 11nd means of InslsUng this proper malnlenanco be done on stern Mart. otherwise the long term costs assoelated with equipment failures will be much greater down the road. Sincerely, BCH MeCHANICALt INC. !J:3.m. VIce President =t RECEiVED JUL 2 7 1995 ~\1\more Conslructlon Compa~y. Inc. I I . Commerdal ^,r ConditIoning · 24 Hoi.Ir Service ICAC0097S3 . Re'lio~aUon ICfCO.f1771 . Plumolng · Sheet Metal TOTFt.. p. 131 ~i!rl::.Jll.t.w~I"'a.....~ ,.~~.~. '4 .,...~....4~"V .. .., """ . " . ......." t \ >. ~.: August 14, 1995 Mr. William C. Baker City Manager's Office Post Office Box 4748 Clearwater, FL 34618 Re: Stein Mart #77 Clearwater, FL Dear Bill: I received this notice of proposed property taxes regarding our store in downtown Clearwater. I wasn't sure what to do with it, as these typically go directly to our landlord and the landlord bills Stein.Mart at the end of the year after taxes have been paid. Also, I am unclear on whether or not this bill is for the entire building or just our store. I would appreciate hearing from you after you have looked this over and we can discuss how to proceed. 1 Allen of Real Estate WMA/bih lilt c; ;,;.-- ;LJ.e ~ /h~ !eci.st:./ yo cJ flqj -IJ~,Jc. ~;<t::J. /00 ..>'m' It", <./. v,,- (I.... /.. ;"'Me) 0- Co ,(<;..! : I o.f '1o..,S7f.R1- 2S00D.~ =: Is:.SQ"",J? ) //"_ ) r / ~ 70(.)4< J ~ C .';'11 ~<-l f4'i.t dv.t,;;.J -I~<. 1<:0-<. ~.f.,4.,t.. KeJ, 4~/-/ M;t'.., Encl. .. Oh _.. .'r ,~'.~. .. ~'. .v.:- , dl-L....:-w."".l...-.. '1 -- / 1995 NOTICE OF PROPOSED PROPERTY TAXES PINELLAS COUNTY TAXING AUTHORITIES 315 Court Street Clearwater, Florida 34616.5191 DO NOT PAY THIS IS NOT A BILL l I LEGAL DESC: HILL'S. EDHARD SUB LOT 3 LESS ST & LOTS 4 & 5 I STEIN HART INC LEASE) AND PART OF ROHPON 'S & BASKINS 95 TAX DISTRICT: 94 TAX DISTRICT: tHD CHD ThP:l1axing authorities which levy propeny taxes against your property will soon hold PUBLIC HEARINGS to adopt budgels and tax rates for the next year, The purpose of the PUBLIC HEARINGS Is to receive opinions from the general public and to answer questions on the proposed tax change and budget PRIOR TO TAKING FINAL ACTION. Each taxing authority may AMEND OR ALTER its proposals at the hearing. PLEASE READ THE SHADED BOX ON THE REVERSE SIDE. SITE ADDRESS: 320 CLEVELAND 5T APPRAISAL AREA: 53 55 SEQ NUMBER: 288,338 PARCEL NUMBER: 16 1 29 1 is 1 5799& 1 000 1 0030 K**MKMKK*K**KKKK 5-DIGIT 32207 CLEARWATER, CITY OF C/O STEIN MART INe 1200 GULF LIFE DR JACKSONVILLE, FL 32207-9046 TAXING AUTHORITY YOUR PROPER1Y lMt~ WT YE~ YOUIl T....XE~ tHI:;; YEM II' PRO'O$ED llUOGE t CHANGE I~ &.II..OE A PUBLIC HEARING ON THE PROPOSED TAXES AND BUDGET WILL BE HELD: 'tOUR IAJlE~ f"'J~ YEAR" NO GLOOE T CHANGE IS &.lADE CDU'fTY : COUNTY AGGREGATE PIN PLAN COl.tICIL 10.652..2.0 36.38 TeL 464-4599 8/22/95 6:30PM 5TH FLOOR COUNTY COURTHOUSE, 315 COURT ST, CLEARHATER 10,'22.2.4 43.01 PI.8LIC SCHOOLS: BY STATE LAH BV LOCAL BOARD MUNICIPAL OR MSTU: CLEARHATER 11,272..70 4,586.60 TEL 588-6479 9/12/95 7: DDPM BOARD RM ADMINISTRATION BLDlh 301 4TH ST SH, LARGO 11,167.30 4,528.80 8,696.86 TEL 462-6945 9/7/95 6:00PM lRD FLOOR CITY HALL, 112 S OSCEOLA AVE, CLEARHATER 8,613.73 HATER tIGKT DISTRICTS: SH FL HATER HGHT PINELLAS ANCLOTE 717.40 681.70 TEL (904) 796-7211 9/1Zl95 5:01PM 7601 U.S. HIGKHAY ~01 H, TAHPA 703.80 673.20 INDEPENDENT SPECIAL DISTRICTS: JlNENILE HELFARE BD 1,379.89 TEL 521-1853 9/11195 5:30PM 6698 68TH AVE N PJ:NEU.AS PARK 1,311.72. 1,700.00 TEL 530-9921 8123/95 5:05 PH PSTA BOARO ROOM, 14840 49TH ST N) CLEAHATER, FL TEL 461-0011 X 231 8/28/95 5:30 PM MAIN LIBRARY, 100 N OSCEOLA AVE 1,126.76 TRANSIT AUTH 1,1:58.49 CLK DCHITDtfl DEY 1,707.31 VOTER APPROVED DEBT PA VJ1fHTS: TOTAL PROPERlY TAX 4D,862.ZZ 40,597.87 SEE' REVERSE SIDE FOR EXPLANATION IMMEl V-'LOI: ASSESSED Vt.l,UE EXEMPTIONS COLUMN 3 sn REVERSE SIDE FOIl EXPLAN-.TION TAXABLf VALUE COLUMN 1 COLUMN 2 YOUR PROPERTY VALUE LAST YEAA: ", . :I: on "'.'\00 ~" .':tnn o , YOUR PROPERTY VALUE AS OF JANUARY 1. 1 PiS: A."" .Ano R. '116 .1100 6.416.80D 1.70D.()OO . l~ VOU !'EEI. THE MARKET ASSESSED VALUE OF VQUR PROPERTY IS IHACCUR-.lE OR OOU HOT RULECT F",'R M"RKET \/"LUE ON J/IlNU"'\'t 1. lll~, CONTACT YOUR PROPERTY APPRAISER AT: (613 1 464-3284 311; COURT STREET, CLEARJo(ATER, FL 34616-5191 FOR HOMESTEAD QUESTIONS CAl.L (813) 4&4-3294 . III' THE PRDPIERTY APPl\....ISER'S OFFICE IS UNAIlLE TO RESOLVE tHE "'AnER AS TO "'AAK[T VAlUE. YOU "'....Y mE A PElITION FOR ADJUSTMENT WIlH THE V....lUE ADJUSTUENT BOARD. PETITION FORMS ARE AVAILABLE FROM THE COUNTY PROPERTY APPRAISER AND MUST BE FILED ON 01\ 81'011(. SEPTEt'eER 1, 1995 . YOUR FINAL TAll BILL "'AV CONTAIN 1.101.1,",0 VALORE'" ",SSESSMENTS WHICH MAY Nor BE REFUCTEO ON THIS NOTICE SUCH AS ASSESSMENTS FOR ROADS, FIRt:, G"RB"OE, LIGHTING, DRAINACE:. "'AlEA. SEwER, OR OTHER GOVERNMENT"', SERVICES AND FACILITIES WHICH MAY BE lEVIED BY YOUR COUNTY. cln OR ANY SPECIAL DISTRICT _&b.... ~ ~ ._'_...,.',.~':,.,~_.rj;,~.:~t . .~'.; .t' " f' I' Rt:.MJE AACHllECTS f~CO'PO.J.:::; H C;ec~1 r.,"'~.~, ~':':'A. ~ CiI: ~"::=':f. :.. L T~,=:~cs A I--::~l":"'er,;';" r;:cj.; ~cv.e. :a'A March 20. 1996 . ' Mr. Chuck Gregory Gregory and Associates 999 Woodcock Road Orlando. Fl 32803 RFrl:'"l. MAR i;;' 1996 C/P, ''i/I'1I't,.,~t:R Re: Harborvlew Center Stein Mort Atrium Entry . . Dear Chuck: As discussed In our telephone conversation of last week Rowe Architects Incorporated has the following comments: 1.' The stein Mort entry to atrium is not 0 required fire exit. It Is an additional convenience exit/entry only. It sholl not be marked os 0 fire exit and will not require fire exIt assocIated hardware. .2. The primary reason for the vestibule at the atrium exIt/entry Is to provide Harborvlew Center and Stein Mart each' Independent control of their own security. Therefore, Stein Mort wlll need to provide their hardware ,accordingly. 3. The elevator lobby is separated from the atrium with one hour fire separatIon. Therefore. If the two pair of doors from Stein Mort to vestibule are glass they will be required to be yvoshed by fire sprinklers on both sides of fire separation partition. ", - 0/' c 4. Please Inform us os to vestibule, ceiling height Intended. Respectfully. al){~ Clark MacKinnon CM/me cc: Vlc Chordara. AlA - Assistant of Centrol Permitting ,BUI Boker ~ , . Michael Allen Barry Strefaccl AOIido Registration No. AACOO2172 I . , 100 MadiSon Street S\J./e 200 , lempo. Florida 33002,4704 . FOil BI3,221.9l~ . 8~~22.1 8m . . ........'V(.......,.W'u..iAI\o\-....,.:ro..I;...........d~................ ~.... .., . '4- . .~! . , T l"'~'iR-06-'1996 16: 33 FRo.'1 PL~NNJt-IG & DEuSLo~r,2NT TO 92219154 P. 02 c , 0 0 -1 'So'.C" . - r Q , . - .. STAIR V I l/ t , . . ~ I . I :. r 0 TCU ;: oOR "'.~' . i I ( D9) 0 e I . r'Oj I~ ~ ~ .I T' !\. ~ !.~ . (,~ .\ )oE:\lJ c::!JItAM Ie " Q I: . .;::: r , r- ill f:t I ,'C61~ \--l- If"" i- ' I \.: -. , IC I I ... ;,.."\ I I &TING ~~ · ' :t . ~I!bv e>< t.: A (\ 1 i~ Q 1 - , . I' ~'" I \ I r.A.e,zJ s ELEY i- . Ii " I- 7- . L~ '~l- I 1 I Rf6~STE ~, . LOBBY it. 1"'4'1 · 8'46,'1 I ... I I J X I I 11 l J . . I , I J I I I r I\.----~--- ;:, ---~-_. j A I ~ l I 250'.0'" . ../ . . i..-- AREA OF N FLOOR.. NFL AN '" . . SCALE: 3/32' = ll-e' , '. " . STE\\-l MA-~ D 0,.0 R 5 ct-4E b:U L E . . NO ,LOCATICN T"'rFf: SIZE .MA~A1. FRAt'E FlNJSH FrNJe.H ~ROWA" . El..EVA. TOR t.Oee'1' I PR )'C' 1t'tD' AUH. I aI...A6& ,4.U.I1. -. - l,.OCX.' CY , . .. '~~..,:,~~,./...idi':;~~..t,.l" ." ~...~' . L- t. . ., r u_ R<)Jv'E ARCHITEClS ., " . '. ... ~ ~. .) ; :.. . .: :.. H Doon ROWf) FMA . nlC~ (;000$. AlA rIiC"'lC~ A HO'T1[1'~r AlA R,c:~ "0...13 A!1. Flonoa Regl'trollon No AACOO2\72 100 Madison Sileo! SUlto 200 Tempa. Florldo 3360~ 4704 Fa~ 51) 22\ 9\54 . 813 2~\.a771 .,.;..H~l\1~:.'~~..i1,.... "." .' '.".' :.;i>.~""~ ..~. '0 v . April 15. 1996 Mr. Bill Boker Assistant City Manager City of CleOlWoter 112 South Osceola Avenue Post Office Box 4748 ClealWater. ROOda 34618~748 Re: Harborvlew Center Sub: Monies due the City from SteIn Mort BILL, upon review of the correspondence concerning the subject on the referenced project. It appears to me there may hove been on error In Stewart Donnell's letter of December 12. 1994 to you, He stated that stein Mart only owed the City 50% of the construction cost of the work done by BIltmore (paid for by the City) on Stein Mart's behalf. I belleve that Is Incorrect In that stein Mort should pay the entire amount $33A93.00 to the City and add that amount to the total leasehold cost of construction ($356.373). According to the lease the City would then give Stein Mort 0 credit on theIr lease payments equal to 50% of the total leasehold Improvements (356,373 + 33A93 = $389,866) dlstrfbuted over three years. This Is quite different than requiring stein Mort to pay only 50% of the construction cost of this work .up front.. Of course. all of the construction cost performed by J. W. Raybon stllJ needs to be verffled as required by your letter to Mike Allen of January 13, 1995. To my knowledge you hove never received a response to that letter. Additionally. In accordance with the attached cost breakdown form Jim Wood. stein Mort owes the City $9.937.13 for various utility costs . paId by the City In their behalf from June through November of 1994. r- ."" ..~.. '1: . .' ~. I' . " ;.. ~~'..~'.' ., .... ." '.' Mr. elll Boker City of Clearwater April 15. 1996 Page Two If my above statements are correct SteIn Mart should owe the City the followIng: Construction work Utilities Please call If you hove questIons, Enclosure cc: stewart Donnell (with attachments) Clark MacKinnon (with attachments) Jay Raven (wfth attachments) .1.' $33A93.oo 9.937.13 S43A30.13 r ---.. --1" ~ CITY OF C-LEARWATER POST OFFICE BOX ..7..8 CLEARWATER. FLORIDA 3."18-4748 Cltv Manager May 6, 1996' Mr. W. Michael Allen Director of Real Estate Stein Mart 1200 Riverplace Blvd. Jacksonville, FL 32207 Dear Mr. Allen: As you are no doubt aware, we have for some tinie been' awaiting information validating the tenant-improvements construction costs applicable to the rent credit provisions of paragraph IG-b of our agreement. While we did receive a summary of these costs (your Oct. 24, 1994 letter to me), we have yet to receive any form of substantiating evidence normal to an accounting exercise, and agreed (my Dec. 14, 1994 letter to you) to begin rent payments based on your summary figure of $356,372.00. We are approaching the completion of our Harborview Center work and need to finalize our financial matters now. We have accomplished construction work for Stein Mart and paid out of our project funds an amount of $33,493.00. We have also paid out of our project funds, for power, water and sewer associated with J.W. Raybon's activities, an amount of $9,937.13. The $33,493.00 figure uJces into account any work Stein Mart did for us and is a balance due. The $9,937.13 figure follows a prorata methodology and is for consumption solely by Raybon. (I . Equal Employment and Affirmative Action Employe,. . ~:';'lJ.;';JM;tf.~'fi:.;.f~;;~.V.l~.\... "o,Al.~ '"........~- . . ...'....."............_u."....~... ,.. " ~ ~- -~l" ~ " ,",- .... I,. . '"...; '~~l':""""""~'~~" ....~.".., .:. " i' l~ . _. ,. Mr. W. Michael' Allen . May 6, 1996 page two . Since our project has paid bills for Stein Mart out of funds needed for project activities, we request that you send us, as soon as possible, a check for $43,430.13. The full amount will be added to the $356,372.00 and will enter into a recalculation and adjustment of the rent credit and rent amount. If there are other considerations of which I am unaware or have failed to mention in this letter, please inform me so that we can equitably and swiftly finalize this matter. Yours ~~, . . IJ~~~ William C. Baker Assistant City Manager WCBlhma attachments cc: . Elizabeth M. Deptula, City Mariager lay Ravins, Controller H. Dean Rowe, FAIA, Rowe Architects, Inc. Matt Rincon, Biltmore, Construction ~ ~~~;;~";Jl~t.'!.~ ~',.fl~:.:\~~~~>..,:~.t~,~';,~~,l"J.,"'."~~"""""''' ."~""'V..":--~. . . . ,. . ~"., 'U.................4. ''''''. ,,'f+ '.~ ,... '. ..