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09/19/1996 , , I :' :(.""/'~~.;~ .. ':' .1. . . ,'.~;. ~ ' 1,. I . '~ ' l .'Il.~ . ,:../~~.~i~':':;/ \~: ,',' . . , " ", Agenda: '.1, ,.,' ," , f' r, " . " \ : ~. " .~ : < r: '. ,~ . ;; I' '.:;, .~ \:~". ~:" . , '. l' . i }..' ;. ~. I \< .: 1.' " '~I~I'QWI"~\.litll.tt<i'_,.,.._a""'-~--"-'-: -.. ,..,. ---:-., . ~ . ., . ' .' - -.-............ ":,-,,F.~ 9-19-96 . J ~~~ , i I i I I, i ~ I -. .. . . '. t., -.. 'I!rt.-.r~'f..>.' .... (.: ~ \ ~ ':':r :..~..~,.., ,,!. k~.,~.J.:' . i \ ; , f i I I t t } ,. ~ } , ~ " ,'I. - I , '::F;,;, ,:", ;:'. ~:'::'.:'<'."'.\:':.,:;.,:~'.,.,",.;". '.";',: . ": '. .',' . .' ~, " ,.,;", . . !',' 'City Commission Meeting 9-19-96 , . ~. <. . !,: > . .:'~ r,\~.' . . ~/' . .'F"" . , I' ", " '.' . ::~:.;...' note: 9-16-96 Preliminary (Worksession) Agenda and paperwork ,>'.::' .that was in package'initiallr but then not continued onto :'.:.".. ThUrsday's agenda is at the back of this agenda pack. .' , " . t'. " \ . /~ ~1 , . -. .' '.' ,"", .;: ~. '. . ' ~: ..... '.' ",' ',' . .... le,: ,.'. :~~ ..: '. ' . :;. I ~ : ~~' . . f' , i " " ? , . .< ..~ 'l " .' -. , \ , i ACTION AGENDA - CLEARWATER CITY COMMISSION MEETING Thursday, September 19, 1996 - 6:00 P.M. - Chambers 1 . Invocation 2. Pledge of Allegiance 3. Service Awards 4. Introductions and Awards 5. Presentations: a) Development Code Adjustment Board - Annual Report b) Sunsets at Pier 60 - Bob Hennion 6. Approval of Minutes - Regular Meeting 9/5/96 1. Father James Rousakis, Greek Orthodox Church of the Holy Trinity. 2. Mayor. 3. 1 award presented. 4. Clearwater Gas presented Pasco Small Business Service Industry of the Year Award. Citations to Countryside Majors Softball AII- Stars World Series Winners (11 & 1 2 year old girls) 5. a) Report received. b) None. 6. Approved as corrected. 7. Citizens to be heard re items not on the Agenda John McGuire announced Hulk Hogan has agreed to assist in marketing in conjunction with the Nagano efforts. Marcus Taylor requested an investigation of Morton Plant Hospital's lab work. John Doran invited the Commission to the Clearwater Beach Association Town Meeting on 9/25/96. He encouraged residents on Clearwater beach sign the petition requesting reclaimed water. Joe Evich stated he was not satisfied with the response he received re the relocation of water meters; requested additional information. PUBLIC HEARINGS 8. Public Hearing & First Reading Ord. #6082- 96 - Vacating existing 10' drainage & utility easement lying along SE side of Lot 12, Forest Wood Estates (David D. & Kathleen Clausen, V96-11 HEN) 9. Public Hearing & First Reading Ords. #6080- 96 & #6081-96- Annexation & RS-8 Zoning for property.located at 1751 Ragland Ave., Clearwater Manor, Lot 73 (Kenneth Schilling I Terence A. & Kefli J. Suiters, A96-251 10. Budget - 1996-97 - Second Reading - Ord. #6086-96 - Declaring millage rate to be levied for FY beginning 10l1J96 and ending 9/30/97, for operation purposes including pensions and debt service, and road maintenance for capital improvement expenditures at 5.1158 mills; providing an effective date, the levy of 5.1158 mills constitutes a 1.21 % increase over the rolled back rate of 5.0547 mills (eM) 9/19/96 8. Approved. Ord. #6082-96 passed 1 st reading. 9. Approved. Ords. #6080M96 & 6081-96 passed 1 st reading. 10. Approved. Ord. #6086-96 adopted. 1 , - . ~ ' " j' ., I 11. Budget - 1996-97 . Second Reading - Ord. #6087-96 - Adopting an Operating Budget for FY beginning 10/1/96 and ending 9/30/97; authorizing City Manager to issue such instructions necessary to achieve and accomplish the service programs so authorized; authorizing City Manager to transfer moneys and programs among the departments and activities within any fund as provided by Ch. 2 of Code (eM) 1 2. Budget - 1996-97 - Second Reading - Ord. #6088-96 - Adopting the Capital Improvement Program Budget for FY beginning 10/1/96 and ending 9130/97; , approving the six year CIP which shall be reevaluated at the beginning of each fiscal year; authorizing City Manager to issue such instructions necessary to achieve and accomplish the capital improvements so authorized; authorizing City Manager to transfer money between projects in the CIP; appropriating available and anticipated resources for the projects identified (eM) 13. Public Hearing - Res. #96-61 - authorizing transmittal of the City's application for inclusion in the State Sustainable Communities Demonstration Project . (statement of interest) 14. Public Hearing & First Reading Ord. #6075- 96 - revising appointment standards for Planning and Zoning & Development Code Adjustment Boards (lDCA96-16) 15. Public Hearing & First Reading Ord. #6076- 96 - Amending Secs. 40.034, 40.043, 40.064, 40.084, 40.104 & 41 .053 to allow noncommercial parking as a conditional use in single family residential districts (LDCA96- 12) 16. Public Hearing & First Reading Ord. #6071- 96 - Amending Comprehensive Plan including . amendments to future 0 land use element as required by F.S.163, related to the Public Education Facility Siting Act 17. Public Hearing & First Reading Ords. #6078- 96 & #6079-96 - land Use Plan Amendment to Institutional & PISP Zoning for property . located at 1331 Cleveland St., Brook wood . :i' C :') 9/19/96 ..~ ' , . \ '." ~ ' _' -' . ," . ',: r. ,.1. ~......... .... ,c," ~ .. ... ""~"''''',..., ',~ - " 11. Approved. Ord. #6087~96 adopted. 12. Approved. Ord. #6088-96 adopted. 13. Res. #96-61 adopted. 14. Approved. Ord. #6075-96 passed 1 st reading. . I 15. Approved. Ord. #6076-96 passed 1st reading. 16. Approved. Ord. #6071-96 passed 1 st reading. 17. Continued to 10/17/96. 2 I: . Terrace Revised, Blk 6, Lots 3-8, part of Lots 1 &. 2, lots 9-13 and N % vacated street (Jaml AI Salam Inc., LUP96-05, 296-10) - To be Cant. . Public Hearing.- Second Reading Ordinances 18. Ord. #6089-96 - Amending Operating Budget 18. Ord. #6089-96 adopted. for FY ending 9/30/96 to reflect increases and decreases in revenues and expenditures for the General Fund, Special Development Fund, Special Program Fund, Water and " Sewer Fund, Gas Fund, Solid Waste Fund, . . Stormwater Utility Fund, Recycling Fund, Parking Fund, Pier 60 Fund, General Services :,.1. Fund, Garage Fund, Central Insurance Fund, and Administrative Services Fund t . ~ 1 19. Ord. #6090-96 - Amending the Capital 19. Ord. #6090-96 adopted. I Improvement Program Report and Budget for ,~ . FY ending 9/30/96 to reflect an increase in . . budget expenditures to expand the scope of ~';'" ' projects in the functional categories of Fire " Protection, Intersections, Garage, City Hall Anrlex, Miscellaneous, Stormwater Utility. and Gas System, and to reflect a decrease in ., budget expenditures to reduce the scope of projects in the functional categories of Park '. Development, Marine Facilities, and City Hall, ,,'. I for a net increase of $2,929,572 20. {Cant. from 9/5J96} .Ord. #6074-96 - 20. Ord. #6074-96 denied. Amending Art. 1 of Ch. 28, to create Sec. 28.11 to prohibit a person from using '., skateboards, roller skates, in-Une skates, coasters and other similar devices in specified locations 21. Not Public Hearing - First Reading Ord. 21. Ord. #6098-96 denied. #6098-96 - Amending Art. 1 of Ch. 28, to create Sec. 28.11 to prohibit a person from using skateboards, roller skates, in-line skates, coasters and other similar devices in specified locations 22. Ord. #6066-96 - Land Use Plan Amendment 22. Ord. #6066-96 adopted. , . to Preservation for property located at 20162 US 19N, Sec. 18-29-16, part of M&B 44.04, " Sever Park, part of Lot 3 (As8 & Katherine ,. Lewis, LUP96-04) , .> 9/19/96 3 " ' ! . " , . 23. Ord. #6067-96 - Preservation Zoning for property located at' 20162 US19N, Sec. 18- 29-16, part of M&B 44.04, Sever Park, part of Lot 3 (Asa & Katherine Lewis, Z96-07) 24. Ord. #6072-96 - Annexation for property located at 1460 Sunset Point Rd., Sunset Highlands Unit 2, Lot 11 (Rawlings, TRE, A96-24) 25. Ord. #6073-96 - RS-8 Zoning for property located at 1460 Sunset Point Rd., Sunset Highlands Unit 2, Lot 11 (Rawlings, TRE, A96-24) 23. Ord. #6067-96 adopted. 24. Ord. #6072-96 adopted. 25. Ord. #6073-96 adopted. CITY MANAGER REPORTS CONSENT AGENDA IItems #26-39) - Approved as submitted less #s 28 & 36. The following items require no formal public hearing and are subject to being approved in a single motion. However, any City Commissioner or the City Manager may remove an item from the Consent Agenda to allow discussion and voting on the item individually. 26. Lease renewal with Albert & Linda Guy for property located at 1000 Vine Avenue, Jurgens Addition to Clearwater, Blk E, part of Lot 10, for CRT North Greenwood Neighborhood Office, for the period 10/1/96-9/30/97, for $4,800 ($400 per month)(CRT) 27. Purchase of property, casualty, liability, worker's compensation, & flood insurance coverage for FY 1996-97, in an amount not to exceed $900,000 (FN) 28. Approve recommendations of Technical Review Committee for allocation of $38,000 in additional city social service funds which were approved by the Commission during budget hearings (HM) - CONTINUED TO 10/3/96 29. Extend contract for mental health / substance abuse coverage with Professional Psychological Services (PPSI, Clearwater, FL, for the period 1/1/97-12/31/97, at an est. $167,428.80 (HR) 30. U.S. Coast Guard Lease for marina building room 26, for a 5 year period, with annual renewals through 9/3012001, for $11,400 (MR) 31. Lease Agreement with Daystar Properties, Inc., for premises located at 1217A N. Ft. Harrison Ave., for the period 10/1/96-9/30/99, at an annual rental of $6,600 (PO) 32. Lease Agreement with Sgt. Allen Moore Community Partnership, Inc., for 1 996 Ford Econoline 1 5 Passenger Club Wagon, for 1 year commencing 9/20/96, renewable for up to additional 4 years, at annual payment of $1 (PO) 33. Purchase Order to secure double detector check valve assemblies through a City of Tampa contract with Davis Meter and Supply, Tampa, FL, for the period 9/20/96-8114/97, at a total est. $61,525 (PW) 34. License Agreement for r.o-w with Sun Country Cleaners, Inc., for portion of Lots 6-10, Blk C, Coachman Heights Sub., for 5 years, with initial year license fee of $1,020 if paid at $85 per month; or at Licensee's option, a single annual advance payment of $960 plus applicable sales tax~s, adjusting upward 4% annually, having option to extend for 3 additional 5 year terms (EN) 9/1 9/96 4 -II ',', 35. Supplemental Agreement #9 to consultant services agreement (re Clearwater Pass Bridge) with David Volkert & Associates, Inc., providing for preparation of Record Drawings and providing redistribution of approved payment amounts in Phase II of the agreement with no increase to the. agreement amount (EN) 36. Contract for parking attendant services at Pier 60 & S. Gulfview parking lots to Central Parking System of Florida, Inc., Tampa, FL, for the period 10/1/96-9/30/99, for $802,158 (EN) - APPROVED. 37. Receipt/Referral - LDCA to amend Sec. 41.221 to allow Outdoor Cafes in the P/SP and Open Space/Recreation Zoning Districts on Clearwater Beach (LDCA96.20HCP) 38. Commission Policies (BD-13 & LD-14) to restrict Advisory Board member display of campaign materials at board meetings & establishing procedure for conversions of Mobile Home Parks (eLK) 39. Appoint Commissioner Seel as National League of Cities voting delegate and Commissioner Johnson as alternate OTHER ITEMS ON CITY MANAGER REPORT 40. Res. #96-60 - amending Res. #96-25 which established the State of Florida Incentive Partnership. (SHIP) Local Housing Assistance Plan for State Fiscal Year 1996-97 (ED) 41. Lease Agreement with Jolley Trolley Transportation of Clearwater, Inc., for use of portion of Memorial Civic Center, for the period 10/1/96-9/30/2001 I at rental rate of $1 per year (CM) 42. Funding Agreement with Jolley Trolley Transportation of Clearwater, Inc., to fund in part the operational costs incurred in providing activities & services authorized by agreement for period 10/1/96-9/30/2001, subject to annual budgetary appropriation approved by the Commission (CM) 43. (Cont. from 8/15/96) Marina Business Plan (MR) 44. Res. #96-59 - increasing basic vessel slip rental fees at Clearwater Municipal Marina; First Reading Ord. #6085-96 - to amend Sec. . 33.028 to authorize City Manager to approve I vessel slip rent increases up to 10% annually (MR) 45~ Pier 60 Business Plan (MR) 46. Lobbyist Contract - establish a ranking and authorize negotiation with top ranked firm (CLK) 47. Approve ranking of prospective Fixed Base Operators to furnish aviation services at Clearwater Airpark (EN) 9/19/96 40. Approved. Res. #96-60 adopted. 41. Approved. 42. Approved. 43. Approved. 44. Approved. Res. #96-59 adopted. Ord. #6085-96 passed 1 st reading. 45. Approved. 46. Ranked Pennington, Culpepper, Moore, Wilkinson, Dunbar & Dunlap #1; authorized negotiation of contract. 47. Continued to 10/3/96. .... ....... 5 - ,', " ' 53. City Manager Verbal Reports a) Pinellas County Legislative Delegation Breakfast M 11/12/96 City Manager announced the City is sponsoring the breakfast, 8:00 a.m. at Harborvlew b) Countryside Recreation Center - Sunday Hours City Manager requested permission to experiment with Sunday hours at 5 recreation Centers. Commission directed the item be on the next meeting's agenda. c) Schedule Community Meeting re Edgewater Drive Project Scheduled for 11/4/96, 7:00 p.m. at Lawn Bowling Club. '.', City Manager suggested $67,000 & $50,000 received from GTE for their cable franchise be set aside for technology upgrades in City Hall. Consensus to do so. I' .. :l 9/19/96 6 '" , " ~. . City Manager requested confirmation of Commission members attending the Enterprise Florida Dinner. Seel & Hooper confirmed, Clark will cO':lfirm on Friday. City Manager reported a letter was received from Bombers requesting reconsideration of $10,000 match. Consensus not to agenda. City Manager announced the City has received a rating of 3 from the Insurance Service Office. She stated this is one of the highest ratings. 54. Other Commission Action ". .5wll questioned why Countryside Recreation Center could not be leased until January. City Manager indicated Parks & Recreation felt they needed that much time to assure the facility is functioning properly. City Manager will see if can begin leasing earlier. ~ questioned why Court Street is again being torn up. . Rich Baier reported this is work on the Stevenson Creek Project that could not be coordinated w/FDOT's work. Johnspn' questioned what ;s a scenic corridor. Scott Shuford reported it is a classification in the Countywide rules intended to restrict the intensity of development. Hooper congratulated the Colt 45s Softball Team for winning the Championship. He reported the' tournament brought in many out of town visitors. Hooper thanked the Wood Valley Advisory Board for their complimentary letter re Wood Valley Recreation Center and Parks & Recreation staff. ~ announced an anonymous individual wants to donate a flag pole for Clearwater Pass Bridge. Consensus to accept. Garve~ questioned if staff could follow up on Florida League of Cities Federal Action Strike Team requests. Commissioner Seel expressed interest in participating. Staff will contact the League. Garvey questioned the necessity for monthly litigation reports. Consensus to get them quarterly. Garvey questioned the status of the Time Warner franchise. The Deputy City Manager & City Attorney reported we are close to agreement. Garvey announced what was Know Your Local Goverment on Channel 9 will now be City Talk on the'City's Channel 15. i.. :. . 55. Adjournment - 9:43 p.m. i> . '<~; :, ::~: .; :'\ . :; i ~ }~-> r.o ".... " . 9/19/96 7 <.: ". ;. CITY OF CLEARWATER Interdepartmental Correspondence I: I'; I \ , TO: SUBJECT: COPIES: . Mayor and Commissioners Cynthia E. Goudeaut City Cler~ Follow up from September 16t ~ork Session FROM: Elizabeth Deptula, City Manager DATE: September 17 t 1996 /.: In response to questions raised at the September 16t 1996t Work Session the following answers are in final agenda order. .J Item #28 - Social Service Funding - included in your packet is the information regarding the number/percentage of Clearwater residents 'served. Item #35 - Supplemental Agreementt Volkert - the information regarding any outstanding items for the bridge project will be provided tomorrow. Item #36- Attendant Parking Service - revenue and expenditure information regarding attendant vs metered parking will be provided tomorrow. Item #38 - Policies - the amended policy regarding campaign material being worn during meetings is in your packet. , II' Item #39 - NLC Delegates - a title has been added under the consent agenda. There is no paperwork. Item #40 - SHIP - a corrected page showing the correct number of households has been inserted. .' ';,'.. Item #41 & 42 - Jolley Trolley - we have been unable to locate more current informationt will contact Jolley Trolley and hopefully have something for you tomorrow. ~. :., , "1':. , . ;t; ,:~ ~: . ~'~_::l I J.,~J:.I.'~,'~~"(:'. ... "'.., ~-: f....~: '..,,' ~_h,t ~.z.t' iJ.........III'....-----.....O... . .-;....-.......~_~~_u+y~ ....... ld.....:...;.. I.....'...: :1, . \ :i. . I~. " . ',1 " :" 9/16/96 Work Session Follow up Page 2 Item #47 - Airpark FBO - copies of the four responses are provided. The original RFP is in the City Manager.s Office if you wish to review it. Included in your packet is the budgeted vs actual revenues and expenses for the past five years Item #48 - Annex Demolition - information regarding aesthetic treatment of the land once the building is razed will be provided tomorrow. Item #49 - P,B,S & J Downtown Lake Work Order - is now in your packet. Item #53c. Edgewater Drive Community Meeting - additional information regarding this . project and dates the Lawn Bowling Club will be available are in your packet. Miscellaneous: > 1) The rules are not included on this meeting.s agenda. Additional time is needed to make sure directed changes did not affect other rules. 2) Attached to this memorandum is a copy of the time line included in the Brownfield work plan. Under the bottom category of Manage Flow of Ownership, the economic baseline data is not slated to be completed until mid January '97. ;, ':I',~.J;~~'3u) 1~r.~~.l~~;;' ..... -l:l ;~ ~J..:~,,~"""~"IP""""..J.o.-~"",_-l-~"""""'- -. 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A ",it I! ~:..ls llld:.:P'" JI' ~":iPl!"; ~ ~ :I; Ht{i l; li.hhlSfH rh~Hif$ii~ ~lH !ijH ~~j~ ~ ~ H~f~" iG8~ ;hl!J\fEM ~ Ii tlfti.. u~ ~ hIts- .....11; ~dl[ .- -.11.. .di:6i:i: It ~ .!p::l ...lOll ~ ~ IIlili ~Jo'! g fj D ~ K~. ~ Ulimm.n;mUnifiimUiim;m Ihd lih i l!imiHihfm iihJ Ii .--, 1 I ( '; c~. o IM.)W ''(\;11 f'I\ I ~g i~ ~ ~ ~ ~s ~ m ~ ~i ~ m~ ~ ~ a. I m :I ~ ~ i' Iht~ o~~~~i~ ~~~e~15~ ~~~~j~ 0-1>0.1 I I c' .... I,,<~/<'...\ \' \ .. , .. \ l :. ~. " '. .\ '. of ,l : : ( ~~ . , ,. . ,. , . ; , ..' '. > , : I , i: " d ' .' . , .' " .". ....: ~ ..' " '" v....'.' . ;L'. ;.:..../l: ! '. ~." :' I;~ :' . .'.' ,~:.: . if'::': :" u ~~~ "; '.:I,'. " e"'. ''''.;'t~:~,'',.,-',:,.' ::~'l"'.:'(~ ',{ ":<, Ie, . .TO: FROM: :SUBJECT: COPIES: DATE: , .. "~'~ >. ~ , . .,>.. j<.' ',' . .' , . I ... 'i C I T Y OF C LEA R W ATE R Interdepartmental Correspondence . . Mayor Garvey Sally Thomas, Agenda Clerk Invocation Cynthia Goudeau, City Clerk September 19, 1996 .' Tonight's invocation will be offered by Father James Rousakis, Greek Orthodox . Church of the. Holy Trinity, 409 Old .Coachman Rd., 34625 ' .' , ,. ....' 1 .~' " , . .' . " "h .", ','" ',. ~. . ) " ...., . ",' .'c'. " TO: Mayor Rita Garvey FROM: Betty J. Blunt, Confidential Clerk Receptionist COPIES: City Commissioners, Betty Deptula, Cyndie Goudeau SUBJECT: Presentation at the September 19, 1966 City Commission Meeting . DATE: September 19, 1996 The following presentations wili be made at the September 19, 1996 City Commission Meeting: S years , Miles BaUogg, Engineering (letter of appreciation and a pin with city seal) '. l 10 years Philip Jackson, Police Department (letter of appreciation and a desk clock) ,~' . 15 years , Jon Russell, Parks and Recreation (Jetter of appreciation and a plaque) PRESENTATIONS: Chuck .Warrington, Clearwater Gas System will present the Pasco County Committee of . 100 -Pasco Small Business Service Industry of the Year Award to the Mayor & City Commissioners Citations for the Countryside Majors Softball All-Stars World Series Winners and their Coacbes " i \, . I,,' t~dE~1~9: Interoffice Correspondence Sheet To: Mayor and City Commission From: Otto Gans, Chair, Development Code Adjustment Board oj Subject: Annual Report. 1995 CC: William Schwob, Vice Chair, Development Code Adjustment Board William Johnson, Development Code Adjustment Board Member Mark Jonnatti, Development Code Adjustment Board Member Ron Stuart, Development Code Adjustment Board Member Elizabeth Deptula, City Manager Pamela Akin, City Attorney Kathy Rice, Deputy City Manager Cyndie Goudeau, City Clerk Scott Shuford, Central Permitting Director Leslie Dougall-Sides, Assistant City Attorney John Richter, Senior Planner Gwen Legters, Board Reporter " Date: September 19, 1996 In 1995, there were 22 Development Code Adjustment Board meetings. At these meetings, the Board examined, investigated and acted on requests for zoning variances, and reviewed proposed ordinances amending the Land Development Code. Specifically: . The Board renderedjudgmcnt on 104 variances; approving 92 and denying 12. ,0 The Board furnished recommendations and comments on 13 ordinances amending the Development Code. Only one variance case was appealed. At issue was the denial of lot width and clear space variances for the expansion of a mixed-use building on Bayway Blvd. The hearing officer presiding at the appeal found the application and evidence did not clearly support a conclusion that there were special conditions applicable to the land or building. The hearing officer consequently affirmed the Board decision to deny the variances. ' In our report to you last year, we asked that you continue to allow state-appointed hearing officers to review and decide appeals of Board decisions and, also, that Board membership be maintained at five members. Thank you for listening to us and giving us your support. i , " .~~ ' ,1.{fJ)ll-'.<<..II.'t'l>....__....< . . . ~ '. . , ,> . . ~ . .,. ' . 5~ Development Code Adjustment Board 1995 Annual Report Page 2 Looking to the future, we wish to serve the City to the extent that would yield the greatest public benefit. To that end, we've discussed at our meetings whether there is any additional way in which we may be of selVice. One idea that emerged was returning the responsibility for sign variances to the Development Code Adjustment Board. We understand that the timing of such a change is a concern of yours, and we respect that. Please know that we appreciate the importance of the sign code for we see the visual improvement that it has brought about in the City. The economic and aesthetic benefits produced by the sign amortization program enhance the City for residents, business owners, and tourists alike. We commend the Commission's leadership and vision in this area. If, at the conclusion of the sign amortization program, the Commission has an interest in delegating the responsibility for sign variances, we are confident we could carry on your good work. The members of the Development Code Adjustment Board are pleased to selVe the City of Clearwater and its citizens. We gain personal satisfaction from our volunteer work for the City. OUf'spirit, enthusiasm and devotion remains high, as does our attendance. Among all members combined, there were only six vacation or health-related absences throughout 1995. Please allow me to publicly recognize the persons who served on this Board and made it a memorable and productive year: J. B. Johnson, Joyce Martin, Alex Pliska and Emma Whitney, who served on the Board in 1995,and WiUiam Schwab, WiUiam Johnson and Otto Gans, who served on the Board in 1995, and who continue to selVe together with current members Mark JonnaUi and Ron Stuart. I'd like to thank them and, also, add our sincere appreciation for the very capable and helpful support that we've received from City staff: John Richter. Senior Planner, whose guidance and advice is invaluable, Leslie Dougall-Sides, Assistant City Attorney, who keeps us out of trouble, and Gwen Legters, Board Reporter. who skillfully reports our activities. We feel confident our relationships and actions reflect positively for Cleanvater, as representatives of the City and as citizens. Finally, we trust our work is up to the high standards we know you expect, and that our decisions are sound and contribute to the long term well-being of our City. :: :" d. ~ 1 . }' ~ ~':~~,I.~;,~...: ' "-, , t). .';1)" , . ~ ~ . .' ,} ~t,: : c' ) ~ ~~. ~:; . 'IX:" ;'~ ~ ; <'?;. ~";"" " , .~:~...+ \':-> , ~'t'. \: , ~ ~\' :F,:','" ,<;; . 'l"~;:'" , . "'}n . i~~;';!~. \' '", 1i'\1"~ ,,',' if';:~~~.'l, .' ~W::\:,:,'~,: ~~~:,>' ,- ~/~:.,~:" !,:~;!", ~\ r~\l,,{ ~, ~"'~:'-, ' ;f~:~ ) . ~..~. ' , ;~~~.. .... ~(::.-~~ :. ~ . ~> ~ '. .... ", ~/.~:; ;'.l 'f'::, i.. . .~. t :i::"'~ . ;- ~:~~'~, .. I ~~-;.':~:;', ; ~jk,', 'I ~*~~: ,-': ' ~'. :>..:/ , ;t,. "'. ~.iL> '.:.~,~:!' " :' ,'t ~).;'r :"':<.' ;~ '. .,..... , .., Item #8 j I 1 \ I i ~ , , J~5~' J ~~ 1 ~ I , j 1 ) ~ ~ ~~> " ~ , :,..... " , .', ,. ; ,I , \ ) ., ~ ~ . Ilem# 8 C" 1.It CLEARWATER CITY COMMISSION ~ IV ->--- Agenda Cover Memorandum McctingDatc ~ -11.'16 SUBJECT: Vacation Request 96-11 (Oausen) RECOMMENDA TION/MOTION: Approve the applicants request to vacate the 10 foot utility easement across the rear of Lot 12, Forest Wood Estates Subdivision, and pass Ordinance 6082-96 ofthe first reading. SUMMARY: · , The applicant wants to construct a swimming pool and screened enclosure in his backyard. · The City has no existing or proposed utitides within the :;ubject easement. . General Telephone, Florida Power and Time Warner have reviewed the proposed vacation request and have no objections. . This application has been reviewed by the various City Departments concerned with vacations, and there were no objections. . The appHcant is also requesting that the Commission let him legally add about four feet of adjacent property to his ownership. As it is non-City property, this is not a function of the City Commission. . The City Engineer recommends that this vacation request be approved. Reviewed by: Originating Dept. Costs: N/A Commission Action Legal '9-' ~ Engineering Dcpmtmcnt (C\UTCt1t FY) Approved Budget NlA User Dcpt. Funding Source: Approved w/conditions ; , PurchnsinB N/it\. Capl Imp', DcnilXi Risk Mgml. N/A Advertised: Opernting Conl'd to IS ])alP.: 9151% & 9/12196 Other ACM Paper. T l1lllpl) l'ribllJlc ENG. Not required: alliER AIfcctcd parties Appropriation Codc(s) Attnc1unenls: notified X Application S.bmltt,dBy: F Ordinnncc 6082.96 : City Mana? Location Map Not Required VACATION 98-" CLAUSEN.AGN RRV 9/11/96 " '" ,< val"..a~J.VU u""'........... "'... __ "Clausen" VACATION REQUEST PRO C E S SIN G SHE E T PLEASE REVIEW THIS VACATION IN TERMS OF YOUR PRESENT USE AND FUTURE NEED FOR THE PROPERTY. INDICATE YOUR COMMENTS BELOW: REFERENCE ATLAS SHEET NO 265A SECTION 04 TOWNSHIP 298 RANGE 16E - 1. ENGINEERING SE~CES: # ~ REVIEWED BY: ~ APPROVED BY: (/-N/f1?t (;. DATE: rP-J-- ? I" COMMENTS: The applicant is requesting the vat! of the East 10 foot Drainage & utility Easement lying in Lot 12, Forest Wood Estates. The applicant is proposing to install a swimming pool and screened enclosure which will encroach into the easement. The City has no existing utilities within this easement. Engineering Services has no objection to this vacation request. Florida Power, General Telephone and Time Warner Cable have no objection to this vacation request. The applicants letter to the city Commission also asks the city to let him add about four feet of adjacent land to his property. This is not a function of the city to do this. CENTRAL PERMITTING DEPARTMENT: A --J I)' /) - REVIEWED BY: ~~ APPROVED BY: /1'vtvV1 i?--- DATE: a - l' - U COMMENTS:. The Central Permitting Department has reviewed this Vacation _ Request and has no objections. The RS 6 zoning district in which property is located requires a swimmingpoorlswimming pool enclosure setback of 7 feet from rear property line. - 2. .. .~ -" 3. GAS DEPARTMENT: . - 4#dL.-e- I REVIEWED BY:. -r."'~~ APPROVED BY: I~;~ DATE:!3/t.3 9(0 COMMENTS: f/te C((fCr~(;jfcr Gds 'JUI: fr:on-1 lu,,; 110 0& I e&'1-,cl''S TO Th,.~ r . " ~ &.bCJir len rcyw:-sr. ~ 4. ' . _ {J CITY ENGINEER: Y \_~/ 'REVIEWED AND APPROVED BY: /' . (flP COMMENTS:, , /j; r Lt.-u.\, ( DATE: ADVERTISING DATE: 09/05/96 09/19/96 AND 09/12/96 PUBLIC HEARING DATE: COMMISSION ACTION:----APPROVED----CONTINUED----TABLED----DENIED---- ORDINANCE NO. DATE OF ADOPTION RECORDED IN o. R. BOOK: PAGE: LETTER TO PROPERTY OWNER ADVISING COMPLETION OF VACATION VACATION CARD FILE: - ,- CITY or CLEARWATER - ENGINEERING SBRVICES rolUC lftOOJ&a P.o. BOX 4748, ctIARWA'RA. n. '4618"6748 PH. (813) 462-6970 1326-0104- Y~CA~IO. ..OU,_, ~JLJ.9 .,oaM 1. NAME OF APPLICANT OR DESIGNATED REPRESENTATIVE: NAME: UAu ~ \) \). ('____~AUS eN PHONE:_8.J~" 79b. 9i~7 ADDRESS:JW OAk ~i---1)r. S. ~l10t'rk{l-) ft- 3Yfol? HEREBY PETITION THE CITY COMMISSION OF THB CITY OF CLEARWATER FOR THB VACATION or TN! FOLLOWING: E21.. BASEllEIl'l' TYPE: u+;",~ D RIGHT-OF-WAY DALLEY D OTHER 2.. LEGAL DESCRIPTION OF PROPERTY TO BE VACATED, IE: IF IT IS A PORTION OF AN EASEMENT, DESCRIBB WHICH PORTION, IF IT IS AN ALLBY, DESCRIBS FROM WHERB '1'0 WHERE OR WHAT UYr/S IT ABUTS, IF IT IS A RIGHT.:oF-WAY DESCRIBE HOW KUCii'TO BE VACATED. lJ+~\ 1"1 fMc.l"\t:.f\\- C>fV p","clC. ()~~ -er-o~r--\-~f O-T, Loi- \-z. fD re" +- I.N<:> <l .i- \ ~S -\ ""+- <:s ( B'f'Ida.\ f'.r'l.&) ... At. 3" STREET ADDRESS OR SIMPLB LOCATION: \~fo 1 OA~~-\-1)~. So~-\k.. 4 " PROPOSBD USE or VACATED PROPERTY: '5 cce(!(\CJ.. \v-.l S~\{Yl~'''S ?o~ \ 5. ZONING OF ADJOINING PROPERTY: I ~i~~o~.wJ; I: . () PrircM lift Oiqdeof ,."" . , : ' :' 'I fa~i~~s~Dl PAGE 1 OR 2 J, ,.....-....._11I.....-.;.."".._.". .' ," 6. ATTACHMENTS: LAND SURVEY OF PROPBRTY IS REQUIRED IF THIS VACATION INVOLVES AN EXISTING ENCROACHMENT. DRAWING SHOWING PROPOSED USB OF VACATED PROPERTY (SURVEY, PLOT PLAN, ETC.) ....1L- SEB ORDINANCE 5969-96 (ATTACHED) FOR FEE SCHEDULB THE FOLLOWING LETTERS OF NO OBJECTION ARE REQUIRED: '(LIST OF CONTACT PERSONS FOR THE UTILITIES IS AT'l'ACHED) X FLORIDA POWER CORPORATION - " ...l- GENERAL TELEPHONE COMPANY X TIME WARNER CABLB _ .1>...........&.. OTHER 7. NAME AND ADDRESS OF PROPERTY OWNER (PLEASE PRINT) NAME: ))Prt..J\ \) "D. c..\~O'(N ~~l(JV E. PHONE: ADDRESS: roft':} 1- L c: c~ .. 5; (~ i"".-:,,;rt, ~ ./ "" 7 cr 1.,-9 'frJ-'1 8. STATE OF .fLORIDA) COUNTY OF PINELLAS) w';!" ,./'6/ L. ':bI2, U C' . . f (; . S KfJ 7/.: - S-o - 7~J' The foregoing instrument was acknowledged before me this -, ~ tA._ dv~td' /1 , i ~ At. , who ia personally known to me or by PAv~l) "1:>, ef~~ "It iHu:E 6r J.(1,; J e J frt..t '5 OJ who has produced F? ~ bR.. L; ~ a!l.J~~ and who diJ4i4 not) take an oath. H-''-tm-~ Notary Public, COlDllliseion No. t ~' (Name of Notary typed, printed or stamped) ~ JANBT S. McMAHAN NOIiI:)" ~ $lie d Rcx\dI Com'n ElIprtI J4J'J a *' My No. 00396080 Roro.1N T1tv I'Rltil'"'''' Imh'l as identification o ,.,..... loft r.cy~ "'* PAGE 2 OF 2 lEV. a31ISIM .' ..',;, ..,1 .. , ",'\ ';'c',i . . , ' 1.... ~ ~'. , I.' - 'l " , " - r , I To The CIty Commission Of aearwater. ; I' ,I... asldn, 1he oommlsslon 10 allow me 10 ; I hm'e the utility easement vacated In my back ~. My ; ,property la Lot 12, Forest Wood Estates. : I I lUll also requesting that the Commission ; : ; ,will let 1M IePIIy add about four feet of property thai was :! , I oooe a cattle path but Is noIol1ller used. We have been taklnli' ! ~ I care of Iftls land for the past 8 years. Eight years 8Ilo tile i j 1 property ownerG next to me and Ihe prior owner put up . I! 11 I fence In ibis adUe path, this was prior to the aturdl buying I I f IlheIr property and as far .u I know have not ob}eded. This I f I would .,., IDe IOOre room to Install a screened In pool. I ! ~ r also belleWJ ibis would QIve the city bigger faX base. .; ; i I Endosed Is a Plat Map showing the cattle paih ; , ~ I and also our boundary survey done on 9-14.95. . , I Thank You For Vour Attention To These Matters. ; : ~ I SINCERo/ /i A". L-___ i I 1i/~'J ~-- I ~ I , ' DavId D. Oausen 1867 Oak Forest Dr. S. .. GIearwciIer. florida 3461'9 i l ,I I i I ; J- , i ; , , : , J , . ~ ... , j I I I ! I I 1 ; "' ~ f I . i i , . , . . 1 :, .. lPlat Map J ~ ,t).fJ ~'W OJ"'U::'~ . II 'CREST WOOO ESTATES 69"017 34 ~. &ARBOR HILLS PARK 00"026 4J lARBOR HILLS PARK AOO 51"01" :u tlX 1l000N OAKS 102'020 O. .. lAK HAVEN ESTATES 60..028 on 'ARK HEIGHTS 10"073 .1 :AfETY HARBOR .-EIGHTS 07"023 .AlLS' LAKe PARK JRO AOO 77..021 46 -.. ~LS' LAKe PARK UNIT (8) 69...08t JO ac~~E PARI< ReV 04"'0"5 .oN1A TERRACe: 19"034 h OOTH SEMlNOLE PARK 04...003 'ILOEA OAKS 8'\"'01D 21 a nNOIHG OAJ<S PHASE I 107..076 ~hQ'HG OAKS PHASE II 107'077 17 IS cOtlirRUIDC CHttSflAH cvnar I e 17." "'... .. ~ .' IN.. . , . I I j ; $.I' .c.l. 9 5.2Ac i ..' - .---. -.. --- ..'.~. ,,"1;.o^1~~"4J1.i ...... , . .. .- . .. # ~ . .... .CHICAGO TITLE INSURANCE COMPANY , bl~~',Ni.IMtT~\/~'t).~~~~ COMPANY 1{1 'It, w,o, t; "l--a. . I " SEC. _. lWP..:.L S.. HCiE. _ E. ! I . t I I ~ " ,~ .1 It . .'1 I . I , ,. . . , , , , -lr'-lI-___ ~ y.,I/JI....., t.'.,,~ .~..r6/L': -,'-I..... r--.. ...... - . " ..: .,:...,.. :.r~.c; ti ,. .' ,I " BASIS OP BEARINGS. T~e Southerly ~/M l1ne ot ~ Oak Forest Drive South, . -being · N44.32'44MB, (a8 per " I';{ plat) ., . /( -BOUNDARY SURVEY. LEGEND: . . P.'A- rcx.HD IROH ROO; '.c..'.R.. FOlN) CAPf'ED IRCN ROO: S.C.I.R.. seT CAPPED 1R0tI ROD; ',I.P.' F~ ~ '1P'E: ,.c.lJt.. 'CUI) CArPeD 1RCIt..1n: F.H.O,. fOl.H) NU. . DCSI\: Uto.. seT NAIL , ~: F.C-H.- Fou.o Cor~IE ~"~Hi: ,..R..H.. P'fRW,t!Hf AOPfNC( H<N.MEHT' '.U'.' ~ ClW1'RCt. POINT: r.L. POINT 01 IHTlR5lCTICH, R I '" . I!.IChI ~ III':'Y; ~1.eV.oEu!v"'TIOH: C.'.S,- CONCAt!Te 8LOCK STRUC~ CONC,.CONCReTI!.i ,6.SPH.' ASI'HAl.T: PVMT." P~',f~fNr: COV.<OVERfDj o.-1lUO.i. seC.- SECTI~ Twr.. T~ ""l!!,. R>><<iE; r.. M.A1: H.- t1fASl..Af0: R.- R.lDIU$,; "'- Nlf;; ".- CttOAOJ C.B.- ~ 8EARING: · c~~o Ji<f.c..: A S\.AVI!Y Of' LOT 12, POREST WOOD ESTATES " i I " 1'- I 1 , i AS ReCORED IN PlAT Ooot( "'. PAGe /1 ,OF THE PWLIC RECORDS Ofl PINELLAS co"'...ny. FLORIOA. .. WILt.J,&H (, fC.UTH), nc 1UIYW"ttA" MU'CHSl-II.C a~ CUTII"Y 'IliA" lHI $UNCY ~KHT~ I1I:ReCtt AS t1CUIhO THe t'I~1tOU1 TI!CtoIttl:-'L 'TNOoIoRDS .T 'CAlli.' tHe P\..CIRIOA ltQ.UlO ~ ,,~ tI..INIYQRI. f'U4SUl.HT TO UCTIOH ..n.on ~ TtoE ,,,ORIOA "",tulfS A;$ ....U.:....u::I It4 MA.81 .....1'.. Ml"T, CII rt\.OII'....o.u.L .....~TI.:.l.. (HCll ...~ ~.. .........0. '1M,," ~ IH.~"'r. &uft'/UQA" 'RAL.' _. _ ___. _ . l'l.(V",rlQN ST4TU1II!HTf T..II f' TOcun.., Tt-oAl rot! M..... oe,A/tolfO fLfvATIGH3 Si"oOWH ~RfOtot CJ# TI"I! M')VI" Cf\OCrhBlc I :.."ol. ,...U .: ':.':".:..1 SHOwN IC.RI:ON ..... Il.AKO CIH Ttt( hAT~ veItUC';" (lAT\I1, It", IUtCH"\AItK . looJ"""\,,~c. "' r_ ~1o~j'I:~,4IJ.':' DtI'f. . COl.HTY.l'\.C'UD~ C~ITY NO. ,.AH!'L No. I z,S"I"'" ptJll/) , OATli ''''I''~ r: tc.U..I'. 1"::. ;Jo' CfUoWH 'v I /{.."" . ~." I>.trw/, IIA:.I" nO(N r~~;. OCCAID .VI VV I L-t:.: I '526 - 60~ I!U te1l6 5 40 ~1_ 73 IIU I~I 110 I!,J I'" 6 36 LD' "" fBllt eo 4' ~9 ~ 62 72 i ~ 1m ,ns I," fa"~ ! 7 35,1'1' "61 ... 58 i 42 1814 e ,", '410 I 34 ",s ,no i 43 57 ~ ! ISIS I~4 9 6- S 33 56 "M I"g '"4 44- 65 69 I "6' In' a 32 a I 1163 45 55 156' I 66 I 31 la~ I i 46 30 (,a 11,.'1 110 3 4 29 "~' 1140 49 ~ tlke "" 50 32/05 41/08 D COUNTRYSIDE CHRISTlAN CHURCH 54 1111 11 21 6 . 7602-1134 33/03 33/031 ORDINANCE 1';0. 6Q82-96 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, VACATING THE 10 FOOT DRAINAGE AND UTILITY EASEMENT lYING ALONG THE SOUTHEAST SIDE OF LOT_ 12, FOREST WOOD ESTATES; PROVIDING AN EFFECTIVE DATE. WHEREAS, David D. Clausen, owner of real property located In the City of Clearwater, has requested that the City vacate the drainage and uU11ty easement described In exhibit A attached hereto; and WHEREAS, the City Commission finds that said easement Is not necessary for municipal use and it is deemed to be to the best Interest of the City and the general public that the same be vacated; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: , SectJpn 1. The following: The 10 foot drainage and uUllty easement tying along the Southeast side of Lot 12, Forest Wood Estates as recorded In Plat Book 69, Page 17 of the Public Records of Plnel1as County, Florida, Is hereby vacated, closed and released, and the City of Clearwater quitclaims and releases all of its right, title and Interest thereto. Section 2, The City Clerk shall record this ordinance In the public records of Pinellas , County, Frorida, follOWing adoption. Section 3. this ordinance shall take effect immediately upon adopUon. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Rita Garvey Mayor~ommissloner Approved as to fonn and and legal sufficiency: Attest: ,Ice ~~~ John Carassas Assistant City Attomey Cynthia E. Goudeau City Clerk Ordinance No. 6082-96 ,l - - , . . 70 l- U1 9 w cr: o · u-,w 69 0:: 0 & ~ .- <( 10 .- 0 0 "'- ~ ..- N 0 ,..., .......... N 4: ,.." 68 4' ~<<; xO 0 32/04 . ~ ~<v a~ <::J~ ... Su'Ject Property 15 32/052 COUNTRYSIDE CHRISTIAN' CHURCH I, i, . ! HOlE: This Is not a survey' VA(:gI-U.dlP\J s.c.~ T28S-R\~ Rl.IS O3/1D;;' '" "' " .:r,!:, ~ " {' " ' , " -: ,". , ' ." j';,' . > c '. . ~ .' . j, .,~\; " ~ c ,}... ., .~'.T> ' ~"'. . . ,.'. } .~.~,;, .' 'I. I " \,":::. ....' , ,. f.~ '. 't ..... '\. c ;. ~ .". ' -f . EN ::L Florida Power ,0",.0..ATlO.. b.l{'. May 21, 1996 "David D. Clausen 1867 Oak Forest Dr. Clearwater. FL 34619 , , re: 1867 Oak Forest Dr. Easement Vacation Dear Mr. Clausen; florida P~wcr Corporation (FPC) bas no objection to the vacation of the utility easement at the above address., Specifically. 1he easement consists of the 10 feet along the back lot line of Lot 12 of Forest Wood Estates. ' If I ~y be of further assistance, please call me at S62~S6S9. , ~ . Sincerely ~ Ioseph G. Brown Senior EngineCriDg Representative '. 'j. I , '\ Clearwlter Engineering OUlee: 2166 Palmetto St.- Cfearwater. Ft. 34625 · <<813J 562.5659 · fAX la13} 662.6753 " A Roddll Ptogrtlu Comp6ny "~:f I .: ~ ' . ~ 5 ' l' 8' .. .. ! f ! c I I I ., ',~" 1. .., }.',.: , '.' . : ~. I',' , " ',~ " , ~ ,~ .' ,', , ',_:,~> ;': ' ~~L,.\ ' ' .1::,' , ~~.r, ~ ~, . . '.f>' '. . "' .;;;'"., ...,J~ r, c i'~:,/;.''''r: . l:, .~; . , , ~ '.::' '\',1' ~c:( , . : '!"l-''--1- '. , .. . .... " . ~ .t: , ..:' ,., ., '. , ", " ' ," ~ ,~ mE 6.~~ ~ May 24, 1996 Mr. David D. Clausen 1867 Oak Forest Drive South Cl~arWater, Florida 34619 , RE: PROPOSED PETITION TO VACATE LOT 12, FOREST WOOD ESTATES UTILITY EASEMENT Dear Mr.. Clausen: GTE Telephone Oporatlons Me: FlCW5060 621 Tarpon Avenue East Tarpon Springs. FL 34689 613942-5900 813 942~5905 , ! .. GTE Telephone Operations has no objections to the proposed petition to vacate as d~scribed above.' Thank you for your cooperation. If you need further assistance,' please call J. D. Nelson at 942-5927 in Tarpon Springs. . .-Very truly yours, ... ~~1p?r~ Engineeriflg supervisor GRJ:pay . \ A prt 01 GTE Corroralion - .. . . ~ T~~~.~~T~~~ b.l,{. <? Date: 5...24...96 Re: Vacation of Utility Easement in back of Lot 12 Forest Wood Estates Dear David D. Clausen Thank you for advising us of subject proposed project/vacation/adjustment. x Time Warner has no conflict please see notes. (1) Time Warner no objections provided easements for our facilities are granted or retained as shown on the attached drawing. (21 I ' Time Warner has no objections provided applicant bears the expense for rerocation of any Time Warner facilities to maintain service to customers affected by the proposed vacation. (3) In order to properly e'/aluete this request, Time Warner will need detailed' (4) prans of faciiitias proposed for subject areas, ,,~ " Time 'I-/arner has facilities within this area whj(;,], n1ay conflict with subject (5) proj.Sct. Pleas~ carr One ~a", Time,\"Jarner requires 30 days written notice prior to construction start date (6; date to relocate"their facilities. .' Please refer any further correspondence and pre-construction meetings to: Gary Wac~oW'iak at 576-4123 E:<t..37~ , I , , ; I .. Notes; ~~ ~~ChoW'iak , . " Field Engineer ,," , . PfMlro.. CtIlUll! R~ro" I WJO ,'('wit SIrN, .VOM $1. ftltnbll,!-11ond4 JJ;'IO 81J.$76.4123 "J,5:9.-I981 /fu .:', ',T', T T... -.'.--- . ef~ Clearwater City Commission Agenda Cover Memorandum f':'! {::":~~',.~,:,,:, :,W)f'::."<::; t.~);::: ~~~ :~"'::~'~ f', t~} :::::l:).~~j Item 1/' ,,"'" ., .. ,,, d" ~ . r:::~:''i~.::~'::~::':::;i:~) ~': ' ..~. c ,;' ~":-"~ Meeting Date: r::'.. '~, ': '0:' ,.",)! :\6;r}:~',,:,:',', .C',:S;;!d)l SUBJECT: · Petition for Annexation and Zoning Atlas Amendment for 1751 Ragland Avenue; Owner: Kenneth Schilling (A 96~25) RECOMMENDA TION/MOTION: · Approve the Petition for Annexation and Zoning Atlas Amendment to Single-Family Resldentral "'Eight" (AS-8) for Lot 73, Clearwater Manor, and pass Ordinances NO. 60aO~96 and 6081-96 on first reading. I!I and that the appropriate officials be authorized to execute same. SUMMARY: PROPOSED ZONING AND FUTURE LAND USE PROPOSED ZONING DISTRICT ,.. PROPOSED FUTURE LAND USE CLASSIFICATION ht" (RS-B) Not a Iicable REASON FOR REQUEST · Sewer Service ASSESSED VALUE OF SUBJECT PROPERTY $ 68,400,00 Pertinent information concerning the request is summarized in the tables on page 2. RnMwed by: OrIglnlltlng DeplIrtment: Logal mrfflWN"A1mt&B HtM:cetftRAr::p.'friMl:tONG.\\CL Budgot f.~:!~:).:~!~ N ~~:,,~:~~;:: 7 c Purchasing ~k:h~:';('N Al-<:::>.::,,:d~~. Unr D.pBrtm~: Risk Mgmt. ~;i~~~:~~~~'~:~H1A~:~>~~)"ij~ g%im~tt~~~~;t1~~~~fN~~}~~~Wl~~[~~fi;E:.ifiJ;f:!;g? IS ~~~~~~*z~n;N/A;f;.~~l~r0.:~ '.... AC M Bi(~(t.tY '-"'~?~t;,~'~~~:~~ Current FlIelll YOIIr Commllllon Action: C Approvlld C Approved with Conditions o Dllnlod D Cominuod to: COltl: Ci'(:?~;,:':i;::\'~:{Vi NlA::. Total ~;~~~~~ :~:f:'X'>r T ~.;~}:)~?~'\~ /~::r.,i Other ~f~i(@ffl~t~f.~~i~~~~~'~~[fr Advert!.ed: Funding Sourco: D Capltlll Improvement: D Operaflng: D Other: ,', ..,' ' ..',.., Attachment.: Submitted by: ~~~ IfIl'Jlill -- C Not Roquirod Afflicted Partlee D Notified D Not Required ORDINANCES NO. 6080-98 &. 60a1-96 XY0'~frt'~}~;:~fl?)~:!:1:~~:;'i:;:.::~~;2;,::':tEI;~':;:?:~:;r~g }~~~~~~~'~'p.1]'gIGW/M} o NOnD OPrlnted on reoyclod pepor A 96-25 Page 2 EXISTING ZONING AND FUTURE LAND USE OF APPLICANT'S AND SURROUNDING PROPERTIES LOCA TION IN CITY OR FUTURE LAND USE PLAN ZONING ACTUAL USE COUNTY CATEGORY Subject County Residential Low R-3 Single-family residential Property North County Residential Low R-3 Slnale-familv residential South City Residential Low RS-8 Sinale-family residential East City Residential Low RS-8 Single-family residential West City Residential Low RS-8 single-family residential ZONING RESTRICTIONS , , I DESCRIPTION RS-6 ;;:~~~a~~~~rf~4.:~t'::::;~::';:;-;;:~':f:~( EXISTING REQUIREMENTS Density 5 . 5 u.p.a. maximum ;t~&lii~~,i~;~I~'t~~:tt~i::~'~~~~ Single-family residential Lot Area 7,000 SQ. ft. minimum ~ 5:;OOO\sQ:f:ft~''imlh:iI6):Y< 8,099 SQ. ft. m,o,l Lot Width at setback line 70 feet minimum :':50\feef:'rhirihtfiJm')?~}n,:':[ 81 feet Depth 85 feet minimum ::80,'Je'efriiinlmiih,\::<t::-::i:,i 1 00 feet · The Planning and Zoning Board held a public hearing on this application on September 10, 1996 after which they unanimously endorsed the proposed Annexation and Zoning Atlas Amendment to Single-Family Residential "Eight" (RS-8) to the City Commission. OTHER REQUIRED REVIEWS YES NO AGENCY Pinellas Planning Council/Countywide Planning Authoritv X Florida Department of Community Affairs X . ABBREVIATIONS: R-3 = Single-family Residential District (County), RS-6 = Single-Family Residential .Six'" (City); RS-8 = Single-Family Residential "Eight" (City), u,p,a. = residential units per acre. CC A962 , I (2) i' I PETITION FOR ANNEXATION IJE,;r,i;~ 'lOt rr\-',..<,' '~'~lO~~:; r-;) \:;ib:.. U j l ~ ;~J" .... 0"" ~ 'I AUG 1 4 1996 '- 'G~ City Commission City of Clearwater P.O. Box 4748 Clearwater, FL 34618 Commissioners: CENTRAL PEQMITnN'3 CITY CO;: eLl: ;MW:~ 'r::.!."! . " . . " ., We, the undersigned, being all owners of the described real property, contiguous to the present boundaries of the City of Clearwater, and situated In an unincorporated area of Pinellas County, Florida, do hereby request that said property be annexed into the corporate limits of the City of Clearwater, Florida. We hereby further request that said property be zoned and classified under the Zoning Ordinance of the City of Clearwater, as set forth on the folloWing page. . .. .. ~~._' ....: Att~p.hed.: t'~~eto Is a cU,rre.l1t survey of the described property, (if it Is unplatted), together with a certificate of title from a title company, a copy of the deed or a letter from "8 licensed 'attorney setting forth the names of all persons, firms or corporations. Q,wning any Interest In the described property. II "r, ~'.'''1 t4r~ . .~' ... I'~.'" ',.. . The 'un~~r~lg~e'd ,hav,~ been advised of, understand and In consideration of the~ ,~n~e*.qti~O,"..~ti~~tx }ervic~s, and other good and valuable consideration, do herefjy ligree and covenant as follows: 1) All structures and improvements which are erected upon said. property subsequent to the date of this petition, for annexation shall comply with aU applicable City of Clearwater regulations and ordinances as set forth in the City Code of Ordinances; 2) To convey such recreation land, recreation facilities and open space land dedication ,and/or fees In the amount and manner prescribed by Division 2 and 3, Chapter 116, Article IV of the Clearwater Code of Ordinances; and 10 3) When any substandard abutting street or utilities are subsequently upgraded by the City to meet City Standards, said improvement(s) will be done on an assessment basis, consistent with City procedures therefore, I ' - We, the undersigned hereby certify that we have read and examined all of ~he statements and allegations In the foregoing Petition Including attachments and after being duly sworn, deposed and say that such statements are correct, complete and true and voluntarily made with full knowledge thereof. STATE OF FLORIDA ) COUNTXOF PINELLAS ) 4.---4' >4~' Ke-AJrJe71I-- T. ~/+~LLc,o~ '$ tt 5 d--S" I c;?..~o -6~/P - 0 Pl.. bd. L- ic... 'd-"I' ft1/ti 7 ~/~ Subscribed and sworn to before me this I.., day of '.1 I " , ~'(;1 '. : ,. , , 1926 '.....,' " , '. ~ JANET s. McMAHAFIorNida Nollll)' Public, smto d My Comm. cllplleG J1 Wv 25. 1998 No. CO 396\186 Oonded'T1\.'\I.Ulttll 'flltlrv C)m1tt I G',' DISTRIBUTION: Original - City Clerk Copy - Legal Dept. 'Copy. -Central Permitting Dept. I;:: ~ d\." '~'. ~,-:.:~ &!1t :1; ~ " .::\ ' , I I' ORDINANCE NO. 6080-96 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED SOUTH OF MANOR BOULEVARD NORTH AND WEST OF LA.GOON CIRCLE, CONSISTING OF LOT 73, CLEARWATER MANOR. WHOSE POST OFFICE ADDRESS IS 1751 RAGLAND AVENUE, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owner of the real property described herein and depicted on the map attached hereto as exhIbit A has petitioned the City of Clearwater to annex the property Into the City pursuant to Section 171.044, Florida Statutes. and the City has complied with all applicable requirements of Florida law In connection with this ordinance; now, therefore. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The foffowing-described property is hereby annexed Into the City of Clearwater and the boundary lines of the City are redefined accordingly: Lot 73, Clearwater Manor, according to the map or plat thereof as recorded In Plat Book 41, Page 66, public records of Pinellas County, Florida. (A96-25) Section 2. The provisions of this ordInance are found and detennlned to be consistent with the City of Clearwater Comprehensive Plan. The City Commission hereby accepts the dedication of all easements, parkst rights-of-way and other dedications to the public which have heretofore been made by plat, deed or user within the annexed property, The City Engineer, the City Clerk and the Central Permitting Director are directed to include and show the property described herein upon the official maps and records of the City, Section 3. This ordinance shall take effect Immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall fire a certified copy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Rita Garvey Mayor-Commissioner ", Approved as to fonn and legal ufficlency: Attest: - Leslie K. Dougall-Side Assistant City Attorney Cynthia E. Goudeau City Crerk OrdInance No. 6080.96 ORDINANCE NO. 6081 ~96 ;1 I AN ORDINANCE OF THE CITY OF CLEARWATER. FLORIDA, AMENDING THE ZONING A nAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED SOUTH OF MANOR BOULEVARD NORTH AND WEST OF LAGOON CIRCLE. CONSISTING OF LOT 73. CLEARWATER MANOR, WHOSE POST OFFICE ADDRESS IS 1751 RAGLAND AVENUE. UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS SINGLE- FAMILY RESIDENTIAL 8 (RS-8); PROVIDING AN EFFECTIVE DATE. WHEREAS. the assignment of a zoning district classification as set forth In this ordinance Is found to be reasonable, proper and appropriate, and Is consistent with the City's comprehensive plan; now, therefore. BE IT ORDAINED BY THE CITY COMMISSION OF THE CllY OF CLEARWATER, FLORIDA: Section 1. The following described property located In Pinellas County. Florida. is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Zoning District Lot 73, Clearwater Manorl according to the map or plat thereof as recorded In Plat Book 41, Page 66, public records of Plnellas County, Florida, (A96-25) Sectign ~, The Central Permitting Director is directed to revise the zoning aUas of the City , In accordance with the foregoing amendment. (RS~8) - Single-Family Residential 8 Section 3. Thts ordinance shall take effect immediately upon adoption, subject to the adoption of Ordinance No, 6080-96. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Rita Garvey Mayor-Commtssioner Attest: Leslie Dougall-SI e Assistant City Attorney Cynthia E, Goudeau City Clerk Ordlaanc. .o.'O'l~" ~ s - ",e - ~ ~ I I - :I - 111-0 - il ;\ I ~ "If ~ ......, Oi1'n 11H ~" S$ :al_ ~ "" U 4& on ~ J3 ~ t3-2!!! I~J4 IL.I Iln 1." 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'/alt'~" :~2~ "~1 .~t~ 1tl1i.': :".'" . ~;~ ~ " 17'0 j 11" ;lII,!ilI' ,/" ',4" "'t&:.-. ;;~J l1fl'!.tI}: "l'~'f1'. ":.': ' ,;. . 3 2& -.&~tr.,; 69 "I \01 ..:' F"" ," ,1f1~" ,'. ~ ,;J~;,: "~~" ",:~', I\. 3;11'1 56 - .. , . ,~, .I.H. .', '.... - . -,.,..."... ~~t.: ..... .bf:J,\/' '~.l.:l';'-'.~N.~,' ,.~.,~~:..} Z7 .. 11~4JY 57 68 102 ';..t ',j.M ~13)"", ~.l2'::,. .~ ;;~~: E..~~: :;;~~~: ;'" :'. I 19U nJi nJl /It ~ .:, ~'~2 . ':"11JfJI" '~~"j f1JI' .~~~. i"...: . l:\. iL"!! tJ'J7!1S 17 \03 '"I'.:"" :, ~ t: ' ." ~1 ~'''::i."1!' i~~:c:"l: : ....,:' 'c r-:x- !...... "l9U .....- /?U. #.' ,"" ........ ' ,.'. .. .,.... I-l' . .,. ~ ...... rr!';:12; i......,.~~ ''t.... ClI 11Ul/2H.7N 1't..)I. 511 ,..66 t04 ..'i.'" :.:. ,:~ .{~ jll ~~ . f'if.~ ~~/t' ..,."-'00. '... n n" ::'. ~ ., .... \. ,~'.." ",,-.' . Si ~~_~......3" 60 __ _~65 l05CD~:;. ~", ' ",~~~'.: :~~ '!i.~.A-:"";' ~...::. , 24. r-- ----...-r r...-. ". 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"" ~1 23 PROPOSED ANNEXATION AND ZONING OWNER: Ken Schilling A: ~ ADDRESS: 1751 Ragland Ct PROPERTY DESCRIPTION: Clearwater Manor, Lot 73 LAND USE PLAN ZONING COUNTY: Residential Low R.3 CITY: Residential Low RS 8 ACRES: 0,18 RIGHT-of-WAY: ACRES: ATLAS PAGE: 263A SEC: 06 TWP: 29 S RGE: 16 E ':;;~:...,*~.> ":~k"'~"."" :,.,..~,.,..~.; ,.;:>:-.;.:':-:'....: ,',; .'.." :-:"':. :'.;.;>~.~:x~.; .....~~ -':.,....',. ~ ..,., . ,-( '~'< ': ,': ....::."..-',,: .;."...':..:.;.:.. .' .".., '. "~<,.': "~ c, ,:, : 'CItY. ~,O~:M.lS'$i'PN:,:,:t~i('i~l~j'~~~~~:,::t:;X~~:X::(;~:;;~;sL:~i<:i,):(, ',' <PIA NING'~AND: 'ZONING: BOAJlD~:~X~~;'$eP:J O~:, ,1996."",::::', :') ':;",' i........,.... ~"..~,>.. "...'....,...... ......'...........,...... .............. ..'. ,.......,....... . I ........ . ,. , ....". ., .., ..... " ,. " ..,"" ", '1 '. , , " I . ~ ul , , , " ' ;.., " " " , " , , , s"?,-g\:)tJ ~ .t t t. ...~ lii i i ..~ ~ n j "'~ I ~'1- ~ 1Ill ... 11m .wJI ,.., ':My IRalfII !!II . /"-.,1: Q Q o OjJO .,.,.,.., It '~.. ~ Pc;? , . ~ ] t ~ J ", ,~ - CM3 ~nJ.(\. MILLAGE ORDINANCE ORDINANCE NO. 6086-96 '0 1 I AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, DECLARING THE M]LLAGE RATE TO BE LEVIED FOR THE FISCAL YEAR BEGINNING OCTOBER I, ]996, AND ENDING SEPTEMBER 30. 1997, FOR OPERATION PURPOSES INCLUDING PENSIONS AND DEBT SERVICE, AND ROAD MAINTENANCE FOR CAPITAL IMPROVEMENT EXPENDITURES AT 5,1158 MILLS; PROVIDING AN EFFECTIVE DATE. THE LEVY OF 5.1158 M]LLS CONSTITUTES A 1.21 % INCREASE OVER nm ROLLED BACK RATE OF 5.0547 MILLS. WHEREAS, the estimated revenues to be received by the City for the ftseal year beginning October 1,1996, and ending September 30, 1997, from ad valorem taxes is $21,269,320; and WHEREAS, based upon the taxable value provided by the Pinellas County Property Appraiser I 5.1158 mills are necessary to generate $21,269,320; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF TIlE CITY OF CLEARWATER, FLORIDA: Section 1. It is hereby detennined that a taX of 5.1158 mills against the non..eltempt real and personal property wjlhin the City is necessary to raise the sums to be appropriated for operation purposes, including pensions and debt service, road and drainage capital improvement projects, for the flSCal. year beginning October 1, 1996, ',\ Section 2. The levy of 5.1158 mills constitutes a 1.21 % increase from the rolled back rate, Section 3. This ordinance shall take effect October 1, 1996. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING September 5, 1996 Rita Garvey I Mayor-Commissioner Attest: Cynthia E. Goudeau, City Clerk A~ved as to form p~ !khy Attorney Ordinance 6086-96 - ~fV\ ~ 'J. nd ~ . OPERATING BUDGET ORDINANCE ORDINANCE NO. 6087-96 AN ORDINANCE OF 'mE CITY OF CLEARWATER, FLORIDA, ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER I, 1996, AND ENDING SEPTEMBER 30, 1997; AUTHORlZlNG THE CITY MANAGER TO ISSUE SUCH INSTRUCTIONS THAT ARE NECESSARY TO ACHIEVE AND ACCOMPLISH THE SERVICE PROGRAMS SO AU11l0RIZED; AUrnORIZING TIlE CITY MANAGER TO TRANSFER MONEYS AND PROGRAMS AMONG THE DEPARTMENTS AND ACTIVITIES WITIlIN ANY FUND AS PROVIDED BY CHAPTER 2 OF THE CLEARWATER CODE OF ORDINANCES; PROVIDING AN EFFECTIVE DATE. I \ WHEREAS, the City Manager has submitted an estimate of the expenditures necessary to carry on the City government for the fIscal year beginning October I, 1996, and ending September 30, 1997; and WHEREAS. an estimate of the revenues to be received by the City during said period from ad valorem taxes and other sources has been submitted to tlte City Commission; and WHEREAS, a general summary uf the operating budget, and ootice of the times and places where copies of the budget message and operating budget are available for inspection by the public, was published in a newspaper of general circulation; and "tVHEREAS, the City Commission has examined and carefully considered the proposed budget; and WHEREAS. in accordance with Chapter 2 of the Clearwater Code of Ordinances, the City Commission conducted a public hearing in City Hall on September 5, 1996, upon said budget and tax levy; now, therefore, BE IT ORDAINED BY TIlE CITY COMMISSION OF TIlE CITY OF CLEARWATER, FLORIDA; : 1 Section 1. Pursuant to the City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 1996, and ending September 30, 1997, a copy of which is on me wi!h tbe City CJerk, tbe City Commission hereby adopts a budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Section 2. The budget as adopted shall stand and be the budget of the City for said fiscal year, subject to the authority of the City Commission to amend or change !he budget as provided by Section 2.519 of the Clearwater Code of Ordinances. Secdon 3. The City Manager is authoriud and directed to issue such ins\ructions and directives that are necessary to achieve and accomplish the service programs authorized by the adoption of this budget. Section 4. The City Manager is authorized for reasons of economy or efficiency to transfer part or all of any unencumbered appropriation balance among programs within an operating fund, provided such action does not result in the discontinuance of a program. Section S. Il is the inlent of the City Commission that this budget, including amendments thereto, is adopted to permit the legal appropriation and encumbering of funds for the purposes set fonh in the budget. All Ordinance 6087-96 " . I ~ t ~ ~ , ~ , ' .' \ ' . I I , j, I appropriated and encumbered but unexpended funds at the cnd of the fISCal year may be expended during the subsequent fiscal year for the purposes for wh1ch they were appropriated and encwnbcred, and such expenditures . shall be deemed to have been spent out of the current budget allocation, It shall not be necessary to reappropriate additional funds in the budget for the subsequent fiscal year to cover valid open encwnbrances outstanding as of the end of ~.he current fISCal year. Section 6. Should any provision of this ordinance be declared by any court to be invalid, the same shall not affect the validity of the ordinance as a whole, or any provision thereof. other than the provision declared to be invalid. Section 7. This ordinance shall take effect October I, 1996. PASSED ON FIRST READlNG September 5, 1996 ., ( I, PASSED ON SECOND AND FINAL READING AS AMENDED , " Rita Garvey I Mayor.commissioner Attest: :': ' Cynthia E, Goudeau, City Clerk Approved as to fonn ., :.:', ' . ,City Attorney ,F,r,' " ;, ~ c ",' "~', j " Ordinm:c 16087-96 r.. Ordinance 6087-96 " ~;~--..'" .' .' \ I EXHIBIT A 1996.97 BUDGETED REVENUE .' Actual BUdgeted Budgeted Revonues Rovenues Revenues 1994/95 1995/96 1996/97 GENERAL FUND: Property Taxes 19,321,098 19,303,820 19,824,890 Sales Tax Revenue 4,119,798 4,358,260 4,532,590 Franchise Fees 6,276,054 6,144.630 7,451,180 Utility Taxes 12,736,281 12,845,080 13,982,880 LIcenses & Permits 2,434,975 2,402.000 2.432,000 Fines, Forfeitures and Penalties 1,362,768 1,508,000 1,434,000 " Intergovernmental Revenues 7,240,282 7,278,090 7,367,700 Charges for Current Services 1,079,495 1,110.490 1,510,240 Use and Sale of City Property and Money 1,491,210 1,366,350 1,811,800 Miscellaneous Revenues 159,217 108,420 106,680 Interfund ChargesfTransfers 8,506,186 9,311,830 9,778,230 Transfer from Surplus 500,000 TOTAL GENERAL FUND 64,727,364 65,736,970 70,732,190 SPECIAL REVENUE FUNDS: Special Development 11,061,992 9.409,040 8,482,680 Special Program Fund 2,571,533 1,118,000 1,158,000 ENTERPRISE FUNDS: Water & Sewer Fund 33,058,297 36,461,100 38,791,040 Stormwater Utility Fund 3,660,918 4,160,630 4,171,840 Solid Waste Fund 12,140,326 12,215,450 13,654,720 Gas Fund 13,672,908 19,055,970 19,975,550 Recycling Fund 2,235,298 2,341,100 2,380,260 Marine Fund 1,920,756 1,855,020 1,954,500 Parking Fund 2,544,674 2,586,090 2,582,060 Pier 60 Fund 305,558 335,340 0 Harborvlew Center Fund 174,885 796,500 1,863,440 INTERNAL SERVICE FUNDS: . Administrative Services 4,263,250 4,563,430 6,036,330 General Services 2,829,407 2,921,480 2,340,340 Garage Fund 7,468,561 8,483,980 7,940,960 Central Insurance Fund 9,960,005 8,238,730 8,792,980 . " TOTAL ALL FUNDS 172,595,732 190,856,890 190,856,890 .' Ii! I Ordinance 6087-96 EXHIBIT A (Continued) I I 1996.97 BUDGETED EXPENDITURES Actual Budgeted BUdgeted ExpendItures ExpendItures Expondltures , 1994/95 1995/96 1996/97 GENERAL FUND: CIty CommIssIon 194,388 180,530 201,880 Administration 2,097,771 2,199,130 2,967,940 Legal 1,004,022 1,087,150 1,075,650 City Clerk 599,062 648,870 675,720 Info MgmVCommunlty Outreach 448,272 505,310 626,920 Finance Department 1,249,214 1,353,750 1,340,090 Human Resources 850,891 875,800 723,330 Police 20,524,094 21,972,490 23,769,360 Fire 10,130,345 10,171,060 10,779,070 EconomIc Development 443,229 470,810 449,770 Central Permitting 1.748,521 1,854,670 1,864,760 EngIneering Department 4,514,799 4,882,390 5,051,230 Public Works 1,502,249 1,637,020 1,665,660 Parks and Recreation 9,498,812 10,161.250 10.380,010 Ubrary 3,798,736 3,925,640 4,187,130 Salllng Center 107.537 122,690 124,480 Pier 60 nla nla 269,780 Non.Oepartmental 9,577,290 3,688,410 4,579,410 TOTAL GENERAL FUND 68,287,232 65,736,970 70,732,190 ',. , SPECIAL REVENUE FUNDS: SpecIal Development 7,570,288 9,113,160 8,048,590 Special Program Fund 1,914,037 1,018,000 1,058,000 ENTERPRISE FUNDS: Water & Sewer Fund 31,760,441 35,439,210 38,791,040 Stormwater Utility Fund 2,241,249 4,160,630 4,049,720 Solid Waste Fund 11,221,899 12,215,450 13,654,720 Gas Fund 13,310,689 17,998,010 19,111.460 , ' Recycling Fund 1,055,611 2,128,680 2,380,260 Marine Fund 1,782,259 1,805,460 1,935,910 Parking Fund 2,300,342 2,586,090 2.582,060 Pier 60 Fund 321,229 323,880 Harborvlew Center Fund 203,089 796.500 1,863,440 INTERNAL SERVICE FUNDS: Administrative Services 4,062,073 4,553,830 5,990,910 General Services 2,577,270 2,826,870 2,291,930 Garage Fund 6,452,881 7,962,750 7,910,180 Central Insurance Fund 10,593.490 7,645,200 8,113,650 " TOTAL ALL FUNDS 165,654,079 176,310,690 188,514,060 Ordinance 6087-96 " f')}~~t\~ ~/~~ (0, ~~'~':~~;~ ",;;:'~~~t~:~ ':'~7:;d; !:. :>, { )!:.~./ ~:', '.':: >'1, l,t.~~ ~ ~,~. .', ~ ,~ ~, ... ~ ~ . . > '.'" . ~ Item #12 },;< , ; ~:~ , "',,:., {. ., ~ ,: " ~ ,,< .. -: :' ", " 1 , I ! i , ~ ~ t .: '< '.' j , ., ~, , ',)', ~ '. ~ , ~." \., ,~ " )"":' ,,', ),'lo,1 ~ r~, V~\,'<' i'<.1 ( '. " " ~J f>' T~:' t ',c ,,< .C...... . ~: ,~ ,c ~'" ,:', ~ ,', " ~- i' ,< .- r (, .) "', ~ . ,;. ( t'i, i, v ,: , 'I. i Ii' ;{ :1 ,) 'i ~ ~ ;~ :, ~ j I ~, > '; " r'" 'f; it:4 {': ;, ~ : " .. ~'};'i' +1,)' ,', i}:';,~. f~~'-;::. ' }"" c' ~iI:, t: It' ~~~' ,~.',: , ,} t~:!.:", ,. ":~ ;J~~~~':,/~ ,~ ''-I ' .,~ '.. .,' , , ' , . ~, . J; \> "~I' '\ . t , e-M. 5 d. ~d R ' \~ CAPITAL IMPROVEMENT ORDINANCE ORDINANCE NO. 6088-96 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1996. AND ENDING SEPTEMBER 30, 1997; APPROVING THE SIX-YEAR CAPITAL IMPROVEMENT PROGRAM WHICH SHALL BE REEVALUATED AT THE BEGINNING OF EACH FISCAL YEAR; AUTHORlZlNG THE CITY MANAGER TO ISSUE SUCH INSTRUCTIONS TIlA T ARE NECESSARY TO ACHIEVE AND ACCOMPLlSH TIlE CAPITAL IMPROVEMENTS SO ' AUTHORIZED; AUTHORIZING THE CITY MANAGER TO TRANSFER MONEY BETWEEN PROJECTS IN THE CAPITAL IMPROVEMENT PROGRAM; APPROPRIATING AVAILABLE AND ANTICIPATED RESOURCES FOR THE PROJECTS IDENTIFIED; PROVlDING AN EFFECTIVE DATE, ; ., I', WHEREAS, the City Manager has submitted a proposed Six-Year Capitallmprovemenc Program. and bas submitted an estimate of the amount of money necessary to carry on said Capital Improvement Program for the fLSCal year beginning October 1. 1996, and ending September 30, 1997; and WHEREAS, an estimate of the resources available and income to be received by the City during said period from ad valorem taXes and other sources has been submitted to the City Commission; and WHEREAS, a general summary of the Capital. Improvement Budget, and notice of the times and places when copies of the budget message and capital budget are available for inspection by the public. was published in a newspaper of general circulation; and WHEREAS, the City Commission bas e:x.amined and carefully considered the proposed budget; and WHEREAS, in accordance with Chapter 2 of the Clearwater Code of Ordinances, the City Commission conducted Ii public hearing in the City Hall upon said proposed budget on Seplernber 5, 1996; now. therefore, 1 c I'" C I, BE IT ORDAINED BY THE eln" COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Seclion 1. Pursuant to the Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1. 1996, and ending September 30, 1991, a copy of which is on me with the City Clerk, the City Commission hereby adopts a budget for the capital improvement fund for the City of Clearwater, a copy of which is attached hereto as &bibjt A. Section 2. The Six~Year Capital Improvement Program and budget. a summary of which is attached hereto, marked Exhibit a, is approved in its present form, but prior to the beginning of each fISCal year the City Commission shall reevaluate priorities, hold public hearings and fornW.ly adopt additions or corrections thereto. Section 3. The budget as adopted shall stand and be the Capllal Improvement Program budget of the City for said fISCal year, subject to the authority of the City Commission to amend or change the budget as Ordinance 6088-96 , .,~ ,. l ',c ~ d " . .. ~,.' .,' I~ provIded by Section 2.519 of the ,Clearwater Code of Ordinances. Section 4. The City Manager is authorized and directed to issue such instructions and directives that are necessary to achieve and accomplish the capitallmprovements authorized by the adoption of this budget. Section 5. The City Manager is authorized to tran.sfer appropriations within the capital budget, provided such transfer does not result in changing the scope of any project or the fund source included in the adopted capital budget, , Section 6, Should any provision of this ordinance be declared by any court to be invalid, the same shall not affect the validity of the ordinance as a whole, or any provision thereof, other than the provision declared to be invalid. Section 7. This ordinance shall take effect October I, 1996. ~~. ' PASSED ON FIRST READING September 5, 1996 PASSED ON SECOND AND FINAL READING Rita Garvey, Mayor-Commissioner Attest: Cynthia E, Goudeau, City Clerk Approved as to Conn flk./k Pamela K, Akin, City Attorney I, Ordinance 16088-96 .. :\ Ordinance 6088-96 " - ,:~'~~,:.;,<,',' l ,':":'::~.I, ~l':"', '~'.' "~h :..,{:,~:',: ',.';~I.'T"l;--'~"~:l' ~}\:. , <' ~.~, .... ,+,{., . " , . ' ~. I~ j' I" I, I"" , EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1996/97 :{; , 'I, Original Budget 1996/97 FUNCTIONS: Pollee Protection Fire Protection 453,180 New Street Construction 2,300,000 Major Street Maintenance 1,666,080 Sidewalks & BIke Trails 430,000 Intersections 285,000 Parking 175,000 Miscellaneous Engineering 1,700,000 ! ' land Acquisition l I Park Development 1,894,200 ! Park Beautification 40,000 I Marine Facilities 320,000 j , , libraries 820,560 Garage 2,258,600 , " I " Maintenance of Buildings 200,000 I ! City Hall ! " Miscellaneous 1.489,000 I Stormwater Utility 1,813,000 i i Water System 2,245,000 i " Sewer System 7,660,000 Gas System 9,581,360 Solid Waste 762,000 Recycling 570,600 Utillties Miscellaneous TOTAL 36,663,580 , "', I ,!:l.-, I,:,'; " 10,' ' i ,;. I.' ',,' I- I, , <', . :l : Ii,',', ' i, ~;r.' , ~ ~ ',:" ' '."'. , " , , ......', ,',.' : ~. , , ~';"', . , ,~,. .. "','Il, ,~ I. . L' F' .' " ' , , ~. 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" I', ~ . l~ I . , , EXHIBIT A RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1996/97 " Original Budget GENERAL SOURCES: ,1996/97 General Operating Revenue 2,005,500 Genera1'Revenue/County Coop 210.560 General Fund/County EMS ' 73,680 Road Millage 1,591,080 Inrrastructure Tax 41314,200 Transportation Impact Fees 500,000 , Development Impact Fees 100,000 local Option Gas Tax 1,390,000 Grant-Airpark 275,000 SELF SUPPORTING FUNDS: ,Marina Operating Revenue 84,000 Parking Operating Revenue 175,000 Utility System: , Water & Sewer Revenue 3,764,000 Water Impact Fees ' 110,000 Water R & R 850,000 Sewer Impact Fees 50,000 , , Sewer R & R 1,000,000 ; , , Gas Revenue ' ' 801,960 I Solid Waste Revenue 542,000 , 1 Stormwater Utllity Revenue 1,250,000 I I Recycling Revenue 465,600 Grant - WPC 21000,000 Reta1':led Earnings - Sewer 2,100,000 INTERNAL SERVICE FUNDS: Garage Fund 85,800 Administrative Services 67,000 BORROWING - GENERAL SOURCES: Lease Purchase 617,000 BORROWING - SELF SUPPORTING FUNDS: Enterprise lease Purchase 491,000 BORROWING ~ UTILITY SYSTEM: Current Water Bond 80,000 1994B Gas Bond Issues 8,789,400 BORROWING - INTERNAL SERVJCE FUNDS: Garage Fund lease/Purchase 2.185,800 Administrative Services LeaselPurchase 695,000 TOTAL ALL FUNDING SOURCES: $36,663,580 "I., , , ' .'> \, ,'i.L . 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M N o va va ~ CD 0) ~ o .... ~ .... ..... CD ~ N o .... CD ..: va .... 00 CD o co va M CD co cD M III :s g C In Ordinance 6088-96 . eel3 Clearwater City Commission Agenda Cover Memorandum 'i0J "8",,, "''''> Item #: :)'::~/:'::\9;:~X:i\,:i,! Meeting Date: :~ , ", , " cc co ,'c< " SUBJECT: Sustainable Communities Demonstration Project RECOMMENDA TION/MOTION: Hold public hearing and adopt Resolution No, 96-61 authorizing the transmittal of the City of Clearwater statement of Interest In the State Sustainable Communities Demonstration Project. Il5l and that the appropriate officials be authorized to execute same. SUMMARY: The 1996 legislature authorized the Department of Community Affairs to initiate a sustainable communities demonstration project. Up to five local governments, at least three of which must be located totally, or in part, within the South Florida Water Management District, may be selected to participate in this innovative project. Communities chosen will be of differing sizes and characteristics, It is the intent of the legisluture that the project will be used to further six broad principles of sustainability: restoring key ecosystems; limiting urban sprawl; protecting wildlife and natural areas; advancing the efficient use of land and other resources; achieving a cleaner and healthier environment; and creating quality communities and jobs. City staff is interested in pursuing the designation of Clearwater as a sustainable community under this program. Communities that enter into a designation agreement as a sustainable community may receive certain exemptions from state laws regarding local government comprehensive planning. Other regulatory and financial incentives may also be made available to these governments. Clearwater has done a great deal of work that we feel will qualify us for consideration, This includes our reclaimed water, recycling, environmental protection, noighborhood planning, redevelopment planning, infill development, identification of key resources, brownfields, and economic development, and tourism efforts, For us to be considered a sustainable community, we must transmit a statement of interest to the Department of Community Affairs by September 30, 1996. We are requesting that you approve the attached resolution that authorizes the transmittal of this statement of interest, RevlGwed by: ' I ItA- Originating Department: COltS: Commission Action: Legal CEN~!I'MlnING o Approv.d Budget NA Total o Approved w/Condltlon. Pwch..lng NA User Department: o D.nl.d Rlek Mgmt. NA Current R_clIl VeIlr o Continued to: IS NA FundIng Sourco: ACM .~rL o c.p1lal Improvlment: Oth.r NA Adv.rtlaed: 0 O~ratJng: Oat.: 0 Attachments: ~ o Ihlr: Pap.r: Rn. No. 96.61 Submitted by: V [J Not R.qulred Appropriation Code Tran.mltt.l utt.,. ~2.4 Affected Parties: Stat.m.nt of Int"..t ctt ger o Notified o Non. Ii Not R.qulr.d o Print.d on recycled paper RESOLUTION NO. 96-61 A RESOLUTION OF THE CITY OF CLEARWATER CITY COMMISSION AUTHORIZING THE TRANSMITTAL OF THE CITY OF CLEARWATER APPLICATION FOR INCLUSION IN THE STATE SUSTAINABLE COMMUNITIES DEMONSTRATION PROJECf; PROVIDING AN EFFECfIVE DATE. WHEREAS. the State of Florida has established a Sustainable Communities Demonstration Project to promote Usustainability" and to direct State planning assistance and other resources to communities that are accepted into the Demonstration Project~ and WHEREAS, the City Commission of the City ofClemwater has, in a duly-noticed public hearing, detennined that the stated objectives ofthe Sustainable Communities Demonstration Project are compatible with and supportive of City of Clearwater goals and initiatives in the areas ofinfill development, environmental protection, open space and recreational opportunity provision, redevelopment, development review streamlining, cost-effective infrastntCture provision, economic development, tourism development and promotion, multimodal transportation, code compliance. and affordable housing. NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF CLEARWATER CITY COMMISSION duly assembled this 19th day of September 1996. , Section 1. Transmittal authorized. The Mayor of the City of Clearwater is hereby authorized by the City Commission of the City of Clearwater. Florida to execute appropriate documents and effect the transmittal of the City's statement of interest for incl,usion in the Sustainable Communities Demonstration Project to the State Department of Community Affairs Bureau of State Planning and to the Tampa Bay Regional Planning Council. Section 2. Effective date. This resolution shall become effective immediately upon adoption. PASSED AND ADOPTED this day of . 1996. Rita Garvey, Mayor City of Clearwater Approved as to form and legal sufficiency: Attest: Pamela K. Akin City Attorney Cynthia E, Goudeau City Clerk - .... !o'.' , ' , . . ~... .' " '~"'.C' il r'"y OF .C LEA R W ATE 'R POST OFFICE Box 4748. D..EARwATER, FLORIDA 34618-4748 112 SOU11I 0sCElX.A AVENUB. CU!ARWATER. FLoRIDA 34616 TELEPHONE (813) 462-6700 PAX (813) 462-6720 CITY co~iMIsstON . September 20, 1996 Mr. James L. QUiM, Chief Bureau of State Planning Florida Department of Community Affairs .25SS Shumard Oak Boulevard Tallahassee, FL 32399.2100 RE: Sustainable Communities Demonstration Project Dear Mr. Quinn: On behalf of the City Commission of the City of Clearwater, I am writing to express our interest in participating in the Sustainable Communities Demonstration Project. Clearwater is located, in the most urbanized county in Florida, but has been a leader in attempting to promote appropriate infill development, streamline regulations, and to provide exceptional open space areas, outstanding environmental protection, and compact urban services. You may find it unusual that a community which has relatively little vacant land would be interested in this program. However, Clearwater was primarily developed during the "boom times" of the 1920's, 1950's and 1970's. The buildings which were constructed during these periods are in need of renovation, adaptive reuse, or redevelopment. These activities need to occur in a manner which will respect the environment, create additional open space opportunities, and be compatible with existing development, while receiving adequate service by City infrastructure. We face challenging times in Clearwater as our City redevelops. We hope to be able to utilize the resources and planning expertise of your office through the Sustainable Communities Demonstration Project. , ~ '. ': ~. '~ ' . < ' , " , ," ' " 'l " .' .', . 1 I,.'" , . ~. I' Ii .". ":, <:"'.," , " ! '" '" .., , . ::1:', " ., ~... '; , :.:.1 ., '; I, ,(,.,' ,,' , ,. ,; ". '. (, ' (~ . , :'J;~' ' , , ..' ):': ~.. ~' ", '." \,,'~ ' 1;;',/ , 'P,' ~ I ':, ' '. ~ " { ~,,~, . ~ <~~:,~.I). :', : ,~:><, ,'.'.' :. :':\~":' -,' :', ' , :\~!: ". ,'" J~ ~:~~i~~. '~ :,',' .' r ;~;.., ',".. ,,," > ...' '-.",. ',-,,+."'-c'." ,..... >, ~" .. ~ , ' " , , ,~ ~ ' " Mr. James L. Quinn September 20, 1996 Page 2 , t '" . , . , . Our City Commission authorized this application on September 19, 1996 through the adoption of the attached resolution. Our 'application package has' been forWarded to the Tampa Bay . Regional Planning Council (TBRPC) for consideration at their October meeting. TBRPC . " cOmments wiU be fonvarded to you in a separate transmittal. PI~ accept this statement of interest. If you have, questions or comments, please contact Scott Shuford, Director of Central Permitting, at 813-5624584. We look forward to hearing from you. , ' " Sincerely, : Rita Garvey ~ayor i ! ' ! t l RG/SS/db ! , " , . CC:' . City Commissioners Julia E. Greene, TBRPC Executive Director , ~li?-Clbeth M. Deptula, City Manager ' I I ! , l I ' Lm"I'ER. SUSTAINABLB. lANES QUINN . DCA , , I l I ! I , I "'C ITY, Q.p CLEARWATER POST OFFICE Box 4748. CLEARWATER, FLoRIDA 34618-4748 112 801mr OSC!a.A AVENUE, ClP.ARwATER. FLoRIDA 34616 'I'ELEPnoNE (813) 462.6700 FAX (813) 462.6720 CITY COMMISSION September 20t 1996 Julia E. Greene, Executive Director Tampa Bay Regional Planning Council 9455 Koger Blvd. S1. Petersburg, FL 33702 RE: Sustainable Communities Demonstration Project Dear Ms. Greene: Enclosed please find the City of Clearwater statement of interest for the Sustainable Communities Demonstration Project. We greatly appreciate your kind offer to take this matter before the Tampa Bay Regional Planning Council in October: We look forward to receiving the TBRPC response to our statement of interest; we will have representatives at the meeting to discuss this matter in detail if requested by the Council. " We would also appreciate you forwarding a copy of the CouncWs response to OUf statement of interest to: Mr. James L. Quinn, Chief Bureau of State Planning Florida Department of Community Affairs 2555 Shumard Oak Boulevard , Tallahassee; FL 32399-2100 If, you have questions or comments, please contact Scott Shuford, Director of Central Permitting, at 813-562-4584. We look forward to hearing from you. .- !: Sincerely, Rita Garvey Mayor RG/SSldb - Sustainable Communities Demonstration Project City of Clearwater - Statement of Interest The City of Clearwater is pleased to submit this statement of interest for designation under the Sustainable Communities Demonstration Project. As the preceding transmittal letter indicates, the City of Clearwater is largely "built-out" but, due to the age of development within the City, Clearwater is facing the challenges of redevelopment and adaptive reuse of these older properties. Because the Sustainable Communities Demonstration Project intends to promote appropriate urban infill and discourage urban sprawl type development, Cleanvater is extremely interested in this program. We feel our location within the Tampa Bay metropolitan area serves as an enormous attraction for redevelopment. Development in Clearwater, in an urban village format, will reduce development pressure on outlying rural areas that border the Tampa Bay region. URBAN GRQWm BOUNDARY. Clearwater has a de facto "urban growth boundary" which is defined by various interlocal agreements as the City's "planning area". Our "planning area" defines the extent of the City's ultimate annexation area and physical growth. GENERAL INFORMATION. The City of Clearwater is committed to providing the appropriate levels of infrastructure to support infill development. We have made substantial financial commitments to constructing a fixed span replacement bridge to our island communities. Our stonnwater focus is shifting toward regional retention, rather than site-by-site retention; this is most clearly evidenced by the provision for a lake in our Downtown Redevelopment Plan which will serve aesthetic, stormwater retentiont environmental clean up and open space purposes. We have an award-winning recycling program and are implementing a cost-effective reclaimed water program. The City of Clearwater has recognized and is addressing the enormous consequences of past environmentally unsound development and land use practices. We are one of only two communities in Florida to have received a Federal Brownfield designation which we hope to use throughout the City to spur cleanup of our problem areas in order to promote public health and safety as well as economic development. The City is addressing blighted land uses through redevelopment and neighborhood planning, extensive code enforcement and through an unsafe structures program, Further, we recognize our role in Florida's economy. We have made tourism development one of our strategic goals. Our efforts in this area range from infrastructure improvements (streetscapin8 on Clearwater Beach) to promotion of our area to quality monitoring of our smatter motels (superior lodging program). Sustainable Communities Demonstration Project City of Clearwater Statement of Interest 1 " Clearwater is also committed to streamlining our development review practices. For example, within the past two years, we have reduced our minimum site plan review times for larger developments from 45 days to 10 days, while providing for improved public notification. Clearwater promotes its streamlined regulations and customer service to the development community as an economic development tool. Clearwater's commitment to compatible redevelopment and urban infill is perhaps best evidenced in its draft Future Land Use Element. This draft Element was produced as a result of the Evaluation and Appraisal Report (EAR) for the City. It has received preliminary review and approval by the City's Local Planning Agency (City of Clearwater Planning and Zoning Board) acting as the Citizens Comprehensive Plan Review Task Force for the Future Land Use Element under our EAR public participation process, Secti~ns of this element are quoted in the following matrix. I I,' ,. I I, The remainder of this application will attempt to direct DCA reviewers to City activities which relate to the demonstration project review criteria. This information is summarized in the ,following matrix and is arranged in the order of issues provided in section (3) of the legislation and repented in DCA Director Murley's letter to interested communities. In summary, as the information contained in the following table suggests, the City of Clearwater is very actively seeking to establish itself as a sustainable community, We are committed to the reduction of urban sprawl, the provision of urban infill development, the protection of our environment, the preservation of open spaces, the provision of outstanding permitting service, and the creation of a local economy that enhances opportunities for Clearwater's citizens, visitors, and all residents of the state of Florida. ~ONTAcr PERSON; For further information with regard to this application, please contact Scott Shuford, Director of Central Pennitting, at 813/562-4584 (office/voice mail) or 813/562- 4576 (fax). Mr, Shuford can also be reached by writing to City of Clearwater Central Permitting , Departmen~ P.O. Box 4748, Clearwater, FL 34618-4748. 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' ,: '.', ,'j; ,:.';i, :'1 ',' I", ! ;:> ' c. ~, ~~', . , " , ,lJ I .g B , ~.s '0 ""' S 0 ~5 ~ e ',:l ~ .~~ ~!J ~ I 1- - u ""' . 0 , .~- , tnU- i, i i , ! 1 I I I I t i ": I :. i' , , : ,\ " ;', ':.: ~ , , ~', . .,1 :' }':,:. I !- ',: I} " , " 'r_,J' , ":1" :~. ~:' :/, ~'.', ,M ,.. ;f~:'::, ' ,." , ;~:::,; " ','.' ",/',> ~"~~'~"I.. ""~.:..~,,~ .c.......,'."'.,...,...................---' ..~...",.....-........'~,._-..-..'.... ..',-,,'.' ~" ..__....._~...-.......-...,.,.,. .... . L .,.._..~.~..~-..............._V......"""H. M,,"' J-.'.., ECONOMIC DEVELOPMENT THE CLEARWATER PERSPECTIVE Central Permitting Department PHILOSOPHICAL BACKGROUND Oeanvater's Central Permitting Deparbnent has, for some time, approached economic development from two perspectives, First, we have recognized that streamlined development review is an absolute necessity in promoting an effective relationship between City regulators and the business and development community. Development capital is mobile and there are plenty of receptive markets in this state and across the counby. Even though we have a high-rated market here in the Tampa Bay region, to remain competitive, we have to continuously demonstrate a customer-friendly attitude toward development. Since our City has only a limited amount of vacant land and an aging commercial and residential built environment (until the mid-1990's, Clearwater's development "booms" were in the 1950's and 1970's), redevelopment will be our "bread and butter;" this requires flexibility in meeting market needs, like accommodating high tech manufacturing in commercial areas. This means: . Shortened review times, with more code interpretation and policy decisions made up-front . A highly-trained, empowered, customer-oriented workforce, with immediate access to supervisory staff for policy decisions . An impact-based analysis of development and redevelopment proposals with a willingness to problem solve Second, to attract quality development, our regulations must promote high standards reflective of our community character. The regulations must have a demonstrable connection to adding value to both new and existing development. Clearwater must concentrate on high-visibility, high value-added regulations like sign control, exterior architectural design requirements, mixed use and transit-oriented development regulations, historic preservation, landscaping and tree protection requirements and similar regulations. The March, 1996 Landlines newsletter of the Lincoln Institute of Land Policy contained lwo articles that directly address this two-pronged development guidance concept Excerpts follow: II Imagining Cityscapes: TIre Politics of Urban Development" by Arm D'M, Bowman and Midtael A. Pagano "Imagine two communities in the Rocky Mountain region in the late 1860's, One is located along the transcontinental railroad, the other is 100 miles to the south. Which community would come to dominate Ute region by the turn of the century? Counterintuitively, the latter community did, There, aggressive entrepreneurs and community leaders orchestrated the completion of a spur linking the town to the railroad and then commenced a promotional campaign on the communityls behalf. Over timeJ that town, Denver, flourished, while Ute other, Cheyenne, did not Denver leaders did not rely on chance. Instead they mobiliZed public resources to pursue Uteir vision of Denver as a major city. , .. {P}ublic economic development is the result of a purposive political decision and is undertaken selectively, Mobilizing Public Capital II. . . But for some city officials, a perceptual concern motivates their actions. They may want their city to move into a higher orbit or plane within its IIsystem of cities," the spatial and market area within which cities compete to provide goods and services, These city leaders hope to expand their city's influence beyond the immediate region rather than cast its fate to the workings of the marketplace. They actively intervene in hopes their city will catapult to a higher level or regain lost status within its relevant system, i 1 I City T II. '. . r.l;ansionist cities' are in fairly healthy economic shape, but they mobilize more economic development tools than the average city out of the desire to become a higher order city. 'Maintenance cities' also enjoy economic and fiscal health, but city officials refrain from mobilizing many economic development tools because they want to control or manage growth. ". . . In Huntsville, Alabama, an 'expansionist city,' there are no reservations about using the public sector to prime the economic development pump, But unlike in Duluth, Huntsville officials are not responding to economic decline. Instead, their motivation is a vision of Huntsville as the major high~tech, regional city of the new South, To pursue that vision, the city has constructed an economic development program around extant defense installations and the aerospace industry. Huntsville markets itself as a limitless place, as a , community reaching for the stars. I'Santa Barbara, California, is a 'maintenance city' guided by its vision as a Refuge from the Commonplace. It does not offer money or underwrite programs for commercial rehabilitations, It provides no low-interest subsidies for business, It offers no tax abatements, It has no marketing program for economic development It conducts no industrial recruibnent There is no pro~ram in Santa Barbara to leverage private invesbnenlt nor is there a public/private partnership, City assistance or involvement in development often is nothing more than approval of a proposed project The city's dominant policy instrument is the comprehensive plan. Zoning variances, manipulation of the parking supply, and the imposition of fees are additional tools. The city does not promote development the way other cities do; instead, Santa Barbara molds it Politics Matter liThe envisioned city of tomorrow is not static; it evolves in response to shifting economies and political coalitions, A dty's underlying economic base, its governing coalition, and the vision of its leaders are in constant tension with other conflicting opportunities, possibilities and visions,lt Ulnd Use ill A11Ieriaz by Henry L. Diamond and Patrick F. Noonan The authors "propose a 10~point agenda to help America's communities accommodate future growth in more environmentaJly sound and fiscally responsible ways,lI Item 3 in this agenda is: liThe rules governing land development need to be overhauled. They need to be more efficient and more flexible, encouraging - not hindering - new approaches to land development and conservation." CLEARWATER'S IMAGE .... .,...... ......,' Qearwater has had, for quite some time, two conflicting images., First, and more popularly dominant, the City has been perceived as having an anti-development bias. This image has men bolstered by the .existence of a cumbersome, confusing, procedure-oriented development code. The second image of the City is a community having a relatively high quality of life., The same development code that is regarded as burdensome is also perceived as contributing to that high quality of life. The City has historically had stronger sign, landscaping, and general development requirements than the rest of the Pinellas County communities. It should be norea, however, that a number of these communities are catching up with us in many of these areas. ," Since 1990, the City has been actively pursuing streamlining and simplifying regulations, while simultaneously maintaining and improving the quality of Jjfe components of the code. Examples follow: I, Streamlining Minor variances Elimination of receipt & referral Alcoholic beverage changes PermUted and conditional use changes Variance standards New zoning disbicts Quality of Life Improved buffering standards Improved landscaping standards Design Review Board Sign code revisions Outdoor cafes Neighborhood zoning studies There is no reason why Oearwater's development code cannot be functional, streamlined and effective in promoting redevelopment while simultaneously maintaining high development standards reflective of community expectations, As indicated above, the Central Permitting Deparhnent, with the knowledge and encouragement of the City Commission and management team, has expended considerable resources in achieving, and balancing, both goals. The Central Penl1itfing staff. believes the image of Clearwater to be thnt of n progressive, proactive "expansionist" city, oJfet:ing a variety of economic development toolS and inomtives .JOT: the development and bllsmess co'II1lllmities lVI,ile simultaneously adhering to tIre high quality of lifr: pJzil~Jr.1l of a IImaintenance" city. JAk rerogllize that we calmot remain competitive nationally ror welZ within our own Cormty) without tire simultaneous commftmeut to bol1, tire pro-development and tire quality oflife perspectives. - " " ~. ~.~;#;, ;..:"r~, t".':.>,ol'" ,'.~......:. ,.' ~.' ''" ....r_.~. ' , ~ "'0'" ..' ,:... c " CENTRAL PERMITTING DEPARTMENT RECENT REDEVELOPMENT ACfIONS TO STREAMLINE CIlY CODE REQUIREMENTS OR PROMOTF/DIRECf REDEVELOPMENT :;~~~:~:'r~:q~EbiJl\ij,:;f ::,:;~::::~;;'6r~:;::;:,,~'0!:;ji:::;':;:L:i/));~\3:;::,;:~::::;';\'~'~::;:::';;:::':: ;0:::, 0,.' , ":',:~,::. :/,;: ,:: \:'.., i:;,: ,<,:::/\.0: ',' ::',,:,:',~:::,. ';'::, Minor Variances Staff-administrated variance program -1994 Elimination of Receipt &. Streamlined processing of development review (e'8" sile plan Referral review Urnes reduced from 45 to 10 days) -1995 Alcoholic Beverage Code Streamlined processing of alcoholic beverage uses in keeping with Requirements other communities' procedures -1995 Design Review Board New program of improved urban design in key redevelopment areaS -1995; Guidelines to be implemented in 1996 Revised code requirements to accommodate large scale planned developments. 1994 Self-Directed Work Team established lor Inspectors; "Compass Team" established to resolve "counter" problems Variance Standards Revised/Simplified variance standards -1994 :~~P~:~9~,~~~j~!:::;t?\!J:;S::\t~;,:,::j~: };;::,o:~:;:~;;;;~i~':;'i:i(:t:j/::)::'\:,~:::::',.::: : ,". :,': ,:,',. "', ,,:::,:.. ,:":;::::;:::::::: ;::,r ',':.>:.,',(':;, '.' .:,y, ::,.:':"/\:: :"::':':::: PermiUed vs. Conditional Uses Reducing list of conditional uses; regulating some previous conditional uses through performance standards - 1996 Revised parking standards -1995 Code changes to allow retention of nonconformities if structures are destroyed or redeveloped - 1994 and 19% New uses intended to improve street vitality -1995 New approach allowing certain types oC low impact manufacturing in various commercial zones - 1996 New zoning district regulations to provide for a "transition" zoning classification -1994 Downtown/Mixed Use District New zoning district intended to sr.ur redevelopment with higher density residenUal and t1high tech I industrial uses in proximity of Downtown - 1993; 1996 ~:R:YED,w'~"~M~O~"<:'&a':~1iT;':::;;{,:,::(;:.<,(,:,:",. ::- ":"/",::-:,':;'..~,"i'i,;':C..""::: ,',:" " , .. '".. , ,,' ,":'.:',0,:.::...":::::'",," ::\' ~~q~~!t.Vt~~tit;n~;:~?:r;'AI:~~;.l'::::~; f:i:"':"""'" .;"..::::-;'::,::,:'\,\',:,::,0::,: ": ::(,::i i'::':, :-":):~. ::": '::': ",,::,:,':: ,,'. ,:,:,,:,:::':: ,:':,::, ,. ';')::: ':.::'::,.:::;, Beach Redevelopment Plans Commercial and residenlial area plans -1994; 1996; 1997 NE Coachman Zoning Study Office rezoning study -1994 Lakeview Road Zoning Study Will Commercial rezoning study -1995 Bayview Area Historic Survey Historic structure inventory - 1995 Mandalay Avenue Streetscape Major streetscaping project: Design -1996; Implementation -1997 Downtown Area Historic Historic structure inventory - proposed (01' FY 1996/97 Survey and Old Clearwater Bay Area Historic Survey S. Ft Harrison Zoning Survey Bayview Area Zoning Study MllStcr Planned Developments Employee Empowerment Parking Space Requirements Nonconforming Density, Intensity and Height Outdoor Cafes/Sidewalk Vendors "High Tech" Manufacturing in Commercial Zones Infill Commercial (CI) District Commercial/OHice/lndustrial/Residential zoning study -1996 Zoning study lor area south of Gulf-to-Bay, cast oC Clearwater Mall- proposed for 1997 v " S. I- 19 eC. h\.f, .~... \ Interoffice Correspondence Sheet To: Mayor and City Commission / Betty Deptula, City Manager ~ From: Subject: Sustainable Communities Demonstration Project COPIES ro. COMMISSION cc: Scott Shuford, Director of Central Permitting AUG 2 8 1996 PRESS CLERK I ATTORNEY Date: August 28, 1996 The 1996 legislature authorized the Department of Community Affairs to initiate a sustainable communities demonstration project. Up to five local governments, at least three of which must be located totally, or in part, within the South Florida Water Management District, may be selected to participate in this innovative project. Communities chosen will be of differing sizes and characteristics. It is the intent of the legislature that the project will be used to further six broad principles of sustainabiUty: restoring key ecosystems; limiting urban sprawl; protecting wildlife and natural areas; advancing the efficient use of land and other resources; achieving a cleaner and healthier environment; and creating quality conununities and jobs. City staff is interested in pursuing the designation of Clearwater as a sustainable community under this program. Communities that enter into a designation agreement as a sustainable community may receive certain exemptions from state laws regarding local government comprehensive planning. Other regulatory and financial incentives may also be made available to these governments. Clearwater has done a great deal of work that we feel win qualify us for consideration. This includes our reclaimed water, recycling, neighborhood planning, redevelopment planning, infiU development, identification of key resources, brownfields, economic development, and tourism efforts. For us to be considered a sustainable community, we must file a statement of interest with the Department of Community Affairs by September 30. 1996. We will be coming to the Commission at your September 19, 1996 meeting for you to hold a public hearing on this matter and to take action to authorize the transmittaJ of this letter which must be signed by the Mayor. Please advise if you have questions or comments, .C~~ Clearwater City Commission Agenda Cover Memorandum "'"m,'" '",J" " '".,',!",'"" Item #: r;;~~:~j!-:~~~~~& ,~,:~~:':1~f:~!jii . ?:f!/;W4?1~~ /::::~ MeetIng Date: (" ::, ': " ,:"'.. ,d'::i ~~t':~:f:1!f::~~ii~/ :)1:~JJt/f{/~i: /{ SUBJECT: land Development Code Amendment - Revising Appointment Standards for the Planning and Zoning and Development Code Adjustment Boards. (LDCA 96-16) RECOMMENDATION/MOTION: Approve proposed code amendment and pass Ordinance No. 6075-96 on first reading. 1m and that the appropriate officials be authorized to execute same, SUMMARY: The City Commission has directed staff to make code amendments which will broaden the Commission's ability to make appointments to the Planning and Zoning and Development Code Adjustment Boards. The attached ordinance serVes that purpose. This ordinance will require review by both the Planning and Zoning and Development Code Adjustment Boards. Staff will report on board action verbally, as this item is being expedited, Revlowed bv: \ i)- 5 Originating Departmont: Co,ts: Comml..Jon Action: Leg" CENTRAL PERMITTING o Approved Budget NA <75 Total o Approved w/Condltlone PurchMlng NA User Department: o Denied RJ.Jc Mgmt, NA Current Flecal Year o Continued to: 18 NA Funding Source: ACM --/Ct::, tfL o Clp/t" Impro'nrMht: Other NA Advertleed: 0 OlMfllt!ng: Date: 0 Attachments: ~ Other: PallOr: Tampa Tribune ORDINANCe NO. 6076-96 Submitted by; ....... 0 Not Requited Appropriation Coda 4'2' Affected Partlel: [J Notified o None I!I Not Required o PrInted on ...cyclt.d piper ,t ' , oJ I _ORDINANCE blO. 6076-96 AN ORDINANCE OF THE CITY OF CLEARWATER. FLORIDA. RELATING TO THE LAND DEVELOPMENT CODE; AMENDING SECTION 36. 033(2) (a), CODE OF ORDINANCES, TO REVISE THE STANDARDS FOR MEMBERSHIP ON THE PLANNING AND ZONING BOARD; AMENDING SECTION 36.035(2)(a), CODe OF ORDINANCES, TO REVISE THE STANDARDS FOR MEMBERSHIP ON THE DEVELOPMENT CODE ADJUS~ENT BOARD; PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CllY COMMISSION OF THE CITY OF 'CLEARWATER. FLORIDA: ILf Section 1. Section 36.033(2)(a}. Code of Ordinances, is amended to read: . Sec. 36.033. Planning and zoning board. tit . tit tit tit tit (2) Composition, appointment and term. (a) The pfannlng and zoning board sharr consist of seven members who sharr be residents of the city. The city commission shall, whenever possible, appoint the members of the board with persons possessing professional or acquired experience or interest in the fierds of pranning. raw, architecture, landscape architecture or growth management. Such members shan serve at the pleasure of the commission. S~ctfon 2.. Section 36.035(2)(a). Code of Ordinances. is amended to read: Sec. 38.036. Development code adjuBbnent board. tit tit tit tit tit tit (2) Composition, appointments and terms. (a) The de~efopment code adjustment board shall consist of five members who shall be residents ofthe city. The members ofthe board shall. whenever possIble, possess professional training or acquired experience in the fields of planning, law, architecture, landscape architecture or development control, The members shaff be appointed by and serve at the pleasure of the commission: Ordinance No. 6075-96 ~~,~c".~',.;"'.-.'~': ~1.)...'''' ~,:....."'. ,..fl r..... ~ I'.... ,. " -;;,.1 ,.':.,:' , "!') , , ,,r. c ' ,'; ,l"'f.c . ~~ :; ....~'/ , (- ~>: ;, ': ';>~l.' ',' , '.' '~J~> .: ::.', " ' ,i, ..~. ., , , '. ~'" '. ,,': ' T~' , '.,' 'f' , ,';, , , ' :1~ i~' . I' ~ , !':!//: ' , ' :,.:~ " i";,, , i~t,:\, :' t/? " c';' 1,:.',1 " ; Ie' I';, ., '.' . (;:' , '~;J'" ,. ~'~:'" ,. . ..;':J., , :!:.is.' ;},;~:, .... . (~1 '~,' ". . .,' t ~ \ , ,-I- , " , . . . "':.',: :t,>.~ ~T""'-\"~.c:'. .j',~,:,,, , , ,'.' ,) .',' ." , ~'I " Section 3. 'This ordinance shall take effect Immediately upon adoption, pASSED ON FIRST READING c PASSED ON SECOND AND FINAL READING AND ADOPTED " , Approved as to form and legal sufficiency: " ' efl}fL c Pamela K. Akin, City Attorney " ' " , :, ,\ ' 2 Rita Garvey, Mayor-Commissioner Attest: Cynthia E. Goudeau, City Clerk / . ,~ , , i ! ' , I I J I i ' I i i ! ,j ,i f Ordinance No. 6075-96 . c~5 Clearwater City Commission Agenda Cover Memorandum SUBJECT: land Development Code Amendment PermittIng Noncommercial Parking In Single Family Residential Districts as a Conditional Use, (LDCA 96-12) RECOMMENDATION/MOTION: APPJ:oveproposed code amendment and pass O--:d. {'5Qi6-~'~ ,:>',~ i'i1:at reddine o and that the appropriate officials be authorized to execute same. SUMMARY: The City of Clearwater does not currently permit noncommercial parking (parking for which there is no charge and associated with an adJoining nonresidential use) in single family residential zoning districts. This has created some permitting delays for additions to institutional uses such as churches and hospitals. It has also limited redevelopment options for constrained commercial properties such as the FINA Station on Gulf-to-Bay Boulevard: I' Pinellas County permits noncommercial parking in all of its residential zoning districts. The City of Clearwater has limited this use to only multifamily residential zoning districts. 1 i Staff notes the following recent examples where there had to be either land use plan or zoning changes necessary to accommodate parking expansion requests for institutional uses: )i1o Clearwater Community Hospital )i1o Hellenic Orthodox Traditional Church of America (off Sunset Point Road) )i1o Mt. Zion United Methodist Church (Eldridge Street) As proposed, noncommercial parking would be by conditional use permit only. The Planning and Zoning Board would be charged with ensuring that compatibility standards and site design requirements would be met on a case~by-case basis. The Planning and Zoning Board unanimously approved this code amendment on August 20, 1996. RevIewed by: Leglll Budgllt Purch_lng R.k Mgmt. 18 ACM -:..) N/A N/A N/A N/A Orlglnllltlng Deportment: Central Permitting 55 User Department: Costs: Commission Action: 8N/A 0 Approved Total 0 Approvlld w/Condltlona o Den'-d Current Flecal V.er 0 Contlnulld to: Other ' Advertl.ed: Funding Source: o Capital Improvllt'l4lnt: o Operatlng: o Othlr: Attachments: Oat.: Submitted by: 5?~ " M.....ger o Printed on recvcled p.pe, Paper: IXI Not Required Affectod Parties: CI Notified IXJ Not Required Ordinance NO. 6076.96 Appropriation Code CI Non. _.'" ...I:. ,.., .,""-t-'. . ,', c' , , ' , , ,~ QRI)INANCE NO, 6076-96 \5 i: I.".' AN ORDINANCE OF THE CITY OF CLEARWATER. FLORIDA. RELATING TO THE LAND DEVELOPMENT CODE. AMENDING SECTIONS 40.034. 40,043. 40.064. 40.084. 40.104. and 41.053. CODE OF ORDINANCES, TO ALLOW NONCOMMERCIAL PARKING AS A CONDmONAL USE IN SINGLE FAMILY RESIDENTIAL DISTRICTS. TO IDENTIFY APPUCABLE STANDARDS THEREFOR; PROVIDING AN EFFECTIVE DATE, BE'IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER. FLORIDA: [' " " i ,":, Section 1. Sections 40. 034. 40.043. 40.064. 40.084. 40,104. and 41.053.. Code of Ordinances. are amended to read: Sec. 40.034. Conditional uses. .' ' Within :;inzle-famil,y residential 1 districl$ Single Family Residential "ORe" Districts. the following uses may be allowed as conditional uses: ',1. ,.. ,.. * ,.. * ID Noncommercial parkiI\i. ,.. ,.. ,.. ,.. * Sec. 40.043. Conditional uses. . " , , . Within single-family residential 2 districts, the following uses may be allowed as ,conditional uses: If! . If! . If! !4l ' Noncommercial parkine-. . . . ,.. ,.. , " , Sec. 40.064. Conditional uses. Within single-family residential 4 districts. the following uses may be allowed as conditional uses: * ,.. * . ,.. . to' ' L', Ordinance 6076-96 ~~""~.....(.':'l"J;U\~~..~..;.~I., ,~..."(.)"',1.~_~4'U ,~..' I' . \5 oj -, !4.l Noncommercial parkini' , : .. .. .. .. .. I I Sec. 40.084. Conditional uses. Within single-family residential 6 districts, the following uses may be allowed as conditional uses: .. .. .. .. ,.. (4) Noncommercial parkiQi, .. .. lie .. .. Set. 40.104. Conditional uses. " - Within single~family residential 8 districts, the following. uses may be allowed as conditional uses: .. .. lie .. .. , . " m Noncommercial parkil\i. .. '.. * .. .. 'Sec. 41.053. Supplementary standards by category of use. The standards in this section which apply to the identified category of use' shall supplement the general standards of use identified in section 41.052, No conditional use shall be authorized unless detennined to meet all of the standards applicable thereto, .. .. * .' .. (20) Noncommercial parking may be allowed within the residential, limited office, general office, neighborhood commercial, North Greenwood connnercial, downtown/mixed use, highway commercial, infill commercial, and limited industrial districts subject to all of the following; (a) Single family r-esidentially mned ~raperty may be used fer nonoommercial parking only when such parking is accessory to B primary use in an adjoining publieJsemipublie distriat. How~ler, suah parking on single family residentially zoned property shall BOt Be used for any portion of the 0..- 607... i\ " .. 'I " ~1 :J;~L~t~~~~:l;f~,.{,.~~..J"".J""''' ..~Eo~" . ..,... " (5 offGtroot parking l'equir-ed- by this--Gode; such parking shan be pro',ided only for excess or overflow parking: the parking lot shull not be 5ur{aeedt ooooss--dir-eotly from the street or from adjoining residential property shall not be provided to a parking lot loootoo OD single family residentially ironed property; the MOO, lot width and Jot depth of single family residentially z,aned property used for flOaoommeroial parking shall not be considered in determining whether the adjoining publio/semipublio property meets the applicable dimensioaal and numerical development requirements; and a oonditional--H5e for parking on single family residentially zoned property shall Rot run with the land, but shall expire upon a ehange of use of the adjoining publiolsemipublie property.. (all) The parking lot shall be designed, surfaced and landscaped in accord with all applicable requirements contained in this development code; howe'tar, surfaeiRg shall be prohibited on single family residentially zoned property, (he) Access to the parking lot shall not be provided directly from the street or from any residentially zoned property adjoining the property which is the subject of the conditional use applicatioIlt unless specifically authorized by the planning and zoning board; however, access directly from the street or from adjoining residential property shall not be provided to a parking lot located on single-family residentially zoned property, (kd) The use shall comply with all of the general standards contained in section 41.052, I (de) Noncommercial parking lots which adjoin residentially zoned property shall be provided with an opaque fence or wall along all property lines adjoining the residentially zoned property; such fence or wall m&y be erected to a heit:ht e:reater than that allowed in section 42.26. if such beig-ht is determined necesslU}' by the board to provide acceptable bufferiIli of surroundin~ properties and to achieve improved compatibility between land uses., aDd may be 1:1&00 for the parking of motor vehioles other than The parkin~ of trailers, boats. boat trailers, recreational vehicles, semitrailer trucks or cabs, conunercial vehicles, buses, or vehicles designed to transport wastes or hazardous or noxious materials, whioh-ilf6 is. prohibited in noncommercial parkin2 lots in or immediately a<ijoinir\i residential districts, Such lof:s shall Bot be used for the parking of trailers, boats or boat trailers. All site 1i2htin~ shall be directed away , from acJjoinin2 properties and street ri~ts-of-way: 1i2htin2 a<ijoinil\2 residential prQJ)Crties shan be equipped with 90 dei-Tee cutoff features to I" I' h d' , , 'd' 1 'A I' 1. ' ~ tmmate I~ t t.t::espass onto a ~01nlOi rest entta properties. . kIlY Igutmg of such parking let shall 80t exceed the height of the opaque fence or wall required along all property lines, HOVlever, a parking lot v/hich adjoins 0nlM0u 607..905 I ' . 15 single family residentially zoned property shall-be provided with a landscaped strip of land Rot less than ten feet in width along all property lines adjoining the smgle family residential property. Perimeter landscape bufferin~ of at least the minimum required in section 42.27 shall be provided and the board m~y require this buffenni to be increased in order to achieve compatibility ~tween land uses. (d) No portion of any parking space shaH be closer than ten feet from the property line of any adjoining singh~-family residentially zoned property, (fg) AU applicable requirements of sections 42.34 and 42.27 shall be satisfied without the granting of any variance therefrom. (h) Such parking shaH Hot be required by this cooe.-to sef'tle another use. <21) If the flarking is provided on property z-oned for multiple family resideRtial or nonresidential uses, such Ib.c parking shall be guaranteed to remain ,available through oWJle~hip. unity of title. a long term lease or other appropriate instrument running with the land for a term equaling or exceeding the projected life of the use which the parking is to serve. , , , Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. ~tion 3. This ordinance shall take effect immediately upon adoption, PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Rita Garvey, Mayor~Commissioner Approved as to fonn and legal sufficiency: Attest: I If: l.:: Cynthia E. Goudeau, City Clerk Ordinance 6076-96 I" I; ~--___w.............pt"""""'''''''''''''~ ~ .- .~ /I ," ,ii:/~\(:/ :1.:,'< '-:';"::"r:/V(,":,';~::>i:,:,:\,\; >~'~~j~;:;\':'~.":' "')':~::: '0 ','i. 'L'., "" " ~,", ' ' ". , , -,,// ... "~r " " ~: . ' ,,'.,' , :. \' ~" ~:.::~;~' :" " {::::~:. " ~~;, ' o,'{ ";','\ ~"l .,t:: ' 'f:",/" ,/::,{ :: ~'J:'~~~, ' ?:~'} ~" . L'~ ". , ~"',.J' , l:.l'", , :\~~::~,',' , ~1,:< 'J' " ~F, :11(-'~':~' ~'!(.! , .1 , " , " ~.' , ~'~, ' , ~r:i'. I'. ~ ~. , .:e' ' i ~ Nt:, ,~,.:, '" ,"j::- : ~~~,;,::.",: " .1~~ '. ". . ,~a. '," '~~"" ' :'~:' ' i ~ ," iJ..,I,:' ,.' ~::.: ;;~'.'. 0 1\:":-:'.' I~~::. ;. t ",~ '. j ~:~..: i. j' )\, .\'" ~-:. ',; ~ 0"0 " ,:'~/'~ '.'. '\ '. ~ " .,1(;"" . -ir'L ," ';rj t~., . ..11 :"~ . ~~.,1;' ; JI':", ,~: f" ~ , 1", ., ~:,I~ 'I,' .: ~J~(;,;..'.; '.:, ii..~:~r,.'.'" r. ., f..Yi.' : , j , 1Ir;;','~i ~ ~;; It;',.,;' .: ;~"" ,.'r > I, Il~:;,i' ~>I " 1!\'I,. ~~ j:~~1 ., . ~,,*,I/.;z"W!M:-~~--:-<;'-;~" .~-- ,I ,<, ",1 " Item #16 l'lI,Y , [, .- I I t ~ ~ I i I. ~ \ I' I I ! j \ t j , , 1 ,i ~ . .' 1 ~ 11 IJ U .... ~~~-r.-~~tl~l''-'''''''',..ItJi:.t"l.,.~':.j.';~..~i.'~'''''t '...:;... .~... .', .'. '. ~' ,.: ~ I J.. '., ',' , ", I.Cf~ Clearwater City Commission Agenda Cover Memorandum SUBJECT: Public Education Facilities Siting Act - Ordinance RECOMMENDA TION/MOTION: Approve the amendment to the Clearwater Comprehensive Plan related to Public Education Facilities, and pass Ordinance No. 6071-96 on first reading. lID and that the appropriate officials be authorized to execute same. BACKGROUND: On July 18,1996, the City Commission received the amendment to the Comprehensive Plan addressing Public Education Facilities in certain land use categories, Included in the amendment is the requirement for the School Board to hold the necessary public hearings for school sitings. . Attached is Ordinance No, 6071-96 for amendment to the Comprehensive Plan associated with Public Education Facilities sitings as required by State Law. Staff recommends that the attached resolution, authorizing staff to transmit the amendment to the appropriate agencies, be adopted at the time of second ordinance reading. Staffwill be bringing the related amendment to the land Development Code and the Interlocal Agreement to the City Commission in the near future. On August 20, 1996, the Planning and Zoning Board unanimously endorsed the amendment. Revlowed by: Leglll Budget Purc:hulng RI.k Mgmt. IS ACM N/A N/A NfA N/A Originating Departmant: CENTRAL PERMmlNG :5$ User Department: Coati: Commission Action: N/A 0 Approved Total 0 Approved w/Condll1on. o Denied Current Fl.cal Vear 0 ContInued to: Dati: Funding Source: D Capital Improv'lnII nt: o Opanltlng: o Oth,r: Attachments: Adllerd..d: TAMPA TRIBUNE Oth.r ~ Paper: o Not Rlqulred Affected Portlas: DD Notified o Not Requlr.d ApproprIation Code Ordinance No. 8071.98 Relolutlon No, 88.64 Submltt8d by: ~1:' o None '0 Printed on reaycl.d p.p.r ORDINANCE NO. 6071-96 AN ORDINANCE OF THE CITY OF CLEARWATER. FLORIDA,AMENDlNG TIm COMPREHENSIVE PLAN OF TIlE CITY, INCLUDING AMENDMENTS TO THE FUTURE LAND USE ELEMENT AS REQUlRFD BY FLORIDA STATUTE 163, RELATED TO TIlE PUBUC EDUCA nON FACILITY SITING ACI'; PROVIDING AN EFFECTIVE DATE. i ' WHEREAS, 1995 State Legislature passed CSIHB 1797 known as the Public Education Facility Siting Act, which amended Florida Statutes 235,255, and 163; and WHEREAS, the City of Clearwater is required by the Public Facility Siting Act to amend it s Comprehensive Plan by identifying land use categories in which public schools are an allowable use; establishing goals, objectives, and policies by which school facilities will be reviewed for consistency with the Comprehensive Plan; and adopiing either the Chapter 235 review process or an alternative review process for determining suitability of each proposed school site no later than October 1, 1996; and I WHEREAS, the City of Clearwater and the Pine1las County School District have met and mutually agreed to the proposed goals, objectives, and policies and the alternative review process which will be incorporated into a future interloca1 agreement; and WHEREAS, Section 163.3184, Florida Statutes provides for amendment of adopted Comprehensive Plans; and WHEREAS, the City of CleaJWater's Planning and Zoning Board, in their capacity as Local Planning Agency, held a public hearing August 20, 1996, and recommended approval of these amendments; and WHEREAS, the City of Cleanvater City Commission held a public hearing after due notice and adopted these amendments to the Comprehensive Plan on September 19, 1996, after carefully considering the written comments of the State Land Planning Agency and other written and oral comments submitted by members of the public and governing agencies. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FI.DRIDA: ~tion l, PutpOse and Intent. This oroinance is adopted to carry out the purpose and intent of, and to exercise the authority granted pursuant to, the Local Government Comprehensive Planning and Land Development Regulation Act, and more generally to exercise the authority granted pursuant to the Florida Constitution and the Charter of the City of Clearwater. The provisions of this ordinance and the comprehensive plan amendments as adopted by this ordinance are declared to be the minimum requirements necessary to accomplish the purposet intent and objectives as set forth herein 'and in the comprehensive plan as adopted on November 16. 1989. ~', " . TO , , , ..' :;: :. ; "...... '," . , '. t L 1:' ",> Section~. Amendments to the AdQPted Pl~. The amendments to the Comprehensive Plan of the City of Clearwater, as set forth in the attached exhibits A and B are hereby adopted. Section 3. Severability. If any provision of this ordinance or of the comprehensive pIan or amendments as adopted by this ordinance should ever be adjudicated invalid for any reason, such provision shall be deemed severable from the remaining provisions of this ordinance and the . Comprehensive pIan and amendments to the extent that the remaining provisions may independently be valid and enforceable. ' Section 4. Effective Date. This ordinance shall take effect immediately upon adoption. I. ~ >: PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPrED " ~'. i , , , "'". \, ! ~.' . , '" Rita Garvey, Mayor-Commissioner Approved as to form and legal sufficiency: A~t: -Sides, Asst. City Attorney Cynthia E. Goudeau, City Clerk " , ~ ~ ,,' " , '" " , ORDINANCE NO. '.' I "Vo,' 2 ~, \ J', " ~l ' , , , " I I ' I .1J ,...tI lQ I ~.8 tQ .S 1t I :j .8 ) !j hI 1!I])i~~ lrJi~ 8J'1 ~u~th~ l,~til;~h ~lti~~I~'~~ ]! ~i!l ~d~ .S ~ I:; ~ ,S B'1 j 1~~ G31'o.ti j ~ ~ .~ - ! -8 '~ ~!.Idh~ }'h e !l~ll . 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'l :g,~] - ~ ~,~ ..... ~ _u 0 "" to ..0\ f i 1 ~ 1.,.8 ~.. ~ Vi ~ .!a ]. a .f s rJ 0- U 0 . ,S 11 <<2 '~ .s 15 ~ ] ~.s e ,g'; l1 )s VIS ~ _oS .s , ,~ ~ j i I ] S ~ '~~ ~ 8 ,~ -6 :f p t l~ ! 8 B 1S.s 'u i P.l ...{ ~ ;'~ h :~ ~ .8 l.a ~ 'ti)~' ~ ~ ig.s -\3 ~ .80 oS-s ti i ~ ,~h r.z.. =:H '0 >. ii6 ~ e:s lit J!'"'" u,c l,~,'i ~ i 1 ~~ '6..~ G l5 e lij - .,!!.. .S 8 . u ~fi !'~ g n !i HJ.~ Ii III H ~ ! f ~ l~ '! ~ ~ ~ 8- J '0 ~ ,S 'G.~ ~ ,~ J! B ~ .a 11 a U I,) ''''''''8: 1Ita.~g .s~ r= ~1lI ::- li~ -i.odod ~e- Ii .l:i .it P ~ 'u ~ ~ 14 1 ;f~ ~ ~~ ,~ .s ~ ~ ,8 il :[ ]1 ~ :a8 ~ ~ ~ s ~::a ~ l~ g till!. - ~~. 1 :a ~~ 'B ~ ..8 (t CI3 i ~ ]~ ~ ~ ~ .8 ~ ~ - ~B ~ ..s~ g .s~ 6 ~6 l j] !!ts ,5 !. ~,5 u_ E ~ '" In ~ 'S: ,f.~ ~W ,0 ~ 5' ~ ' 'o,~ ~ -.~ \1 1 i ~I~ ~ :( H 1 :r 'I .1 ~ 1 BA 9 ~ r 5 1 J j = B 1 Jj '= _ ~ 15 ,8 Jf l 'S: ~1 ~~ 1 ~., '~Ei p ~~ 8 ~ ... ~ ,5 2{ ~ 'a m.B a~ ~ ,~~ ~j ~ la:3 ,c till ~ _,0 pC :3 .c: ... 'E :E ~ '~ '0 ~In tl:o' a ~1lI ~-E !.s s ~ ~,s ~ C .... 5 g~ jg :~.s ,$ ~ ~g 18- u 1 ,~~ t:a .8 U'l. C it ~~ ~ ~ ~~ c ~ .$.a ~ :5 ~ -E a~ ,$-8 8~ ij~ B~ SU ,~o ft .;; "O~ 5g ,~ -g 8. 1 !i tt ~-5 p[ .8 s :.t i 1 to ] :1 :.s- lit .s $' g ',:I 1 I '5 %l 5 I U "0 'S: ~ S , -5,~ :au ~ oS 1 ~$' -; 11 1 !E ~ ~ ~~ ii 5~ ~ '?;-l ; ~ .; '~ c ~ a UU "B IS-s l ~ N' oIl;::- ~ ".. .,. . '... ~.- .' . .. u N' M' .?? lh ,~$ 1lI- ~ 5 ~I ,~ co ~g - ..- -co l:g e ,~ -s'i 'i 1.1 80S c,5 '!] III C .9~ ,~ 8 ~ C =1 ~~ ~.s o 6 =1 ~.8 - v EXHIBIT B TO ORDINANCE NO. 60710.% PROPOSED TEXT CHANGES TO THE CITY OF CLEARWATER COMPREHENSIVE PLAN FlJTURE LAND USE August 1996 Goal 5: To coordinate the location ofncw and expanded school sites and facilities in order to ensure compatiblllb' and conslsteney with the City's Comprehensive Plan. Objective 5.1 Oblective. The City shall support efforts that facilitate coordination of Dlanning between the City and the School B09J'd for the location and development OfDubJic educational facilities, policies Policy 5.1.1 Public education facilities arc defined as clementatY schools, SDCCial education facilities. alternative education facilities. middle schools. hie.h schools, and area vocational~ JeChnical schools of the Pinellas Countv School District. Policy 5.1.2 Public education facilities of the Pinellas County School District arc an allowable use within the followine: future land use Categories: ! ' Residential Estaie Residential Suburbar. Residential Low Residential Urban Residential Low Medium Residential Medium Residential Hitili ResidcntiaVOffice Limited Residential/Office General Institutional Policy 5,1.3. The location and construction of new DubHe education facilities. or the expansion o(an existing sUe, within one o(the future land use categories listed in Policy 5.1.2. shall only be allowed upon a delennir;ation by the City. followine: the requisite DubHe hearinl!.s to be held try the School Board. that the prooosed site is consistent with the City's comprehensive Dlan, Poliey 5,1.4. In addition to overall consistent;)' with the City's comprehensive plan. the prooosed location of a new or exoandcd public education facility ofthe PineHas CounlY School District within one of the land use cate~ories listed in Policy 5,] .2, shall be reviewed and considered with the (oHowing e.eneral criteria: 1, The proposed location is compatible with Dresent and proiected uses of adiacent pro~r1V (5,235. 19(2)(a)1. 2. The site area cfthe Drooosed location i~ adcouate for ilS intended use based upon the State Reauirements for Educational Facilities and provides sufficient area to accommodate aH nceded utilities and SllDoort facilities and allows for adequate buffering of Sllrroundine: land uses, 3, Based upon the 5~year Caoital Imorovemrnt Program ofthe Pinenas County School District and the City's comprehensive plan. there win be adcauate public selVic:es and facilities to support the public school (5.234.193(2)1. ... There arc no ,Isnmesnt cnvironmc{ltal constraints that ~uld preclude development of public education facilities on the sl'~J 5. There wilt be no adycrsc imoacts on archaeololOesl or historic sites listed in the National Rc21S\cr of Historic Places or designated by the City as locally significant historic or archaeoloRical resources. 6. The proposed location is well drained and soils are suitable for develooment or are a~ptable for development and outdoor educational ourposcs with drainalJc improYemen~1 7. The prooosed location is not in conflict with the County's Stormwater Management PiaI'! and the City's adopted watershed mana~ement plan. if applicable, 8. The proposed location is not in a velocity flood lOne or a floodwav. 9. The proposed location can accommodate the required Darking and anticioated aueuing ofvehicres on-site. 10. The proposed location lies outsidc the area reEUlated by section 333,03(3), F.S.. ~arding the construction of DubUc educational facilities in the vicinity of an airoort, Policy 5.1.51 The followin!! criteria shall also be used to evaluate whether nrooosed locations of ~i.fic types of schools arc consistent with the City's comprehensive plan: Elementary Schools. Soccial Education Facilities. and Alternative Education Facilities I, The Drooosed location shall have direct access to at least a minor collector road or as otl1erwise approved by the Cilv atlerdclennination of acceptable traffic imoacts on adjacent roads oflcsscr classification. 2. Outdoor recreational facilities and similar support facilities shan be located and buffered on the proposed site to minimize impacts on adiacent prooerties. Middk Schools 1. The Drooosed location shall have direct access to at least a minor collector road or as othenvise aporovcd bv the City after detennination of acceptable; traffic impacts on adiacent roads oflesser classification. 2. Outdoor recreational facilities and similar suooort facilities shan be located and buffered on the proposed site to minimize impacts on adiacent properties, t, ' High Schools 1. The proposed location shall have direct access to at least a malor collector road. or as othenvise aoproved bv the Citv after detennination of acceptable traffic impacts on adiacent roads of lesser classification, 2, Stadiums. outdoor recreational facilities. and similar support [acUities shall be located and buffered on the proooscd site to minimize impacts on adiacent properties, , ' " . _.~ . , YocaUonal-.Tcchnfcal School~ J. The Droposed location shan have direct access to at least a mator corrector road. or as otherwise approved by the City Vler detennination of acteptablc traffic imRacts on adiacent roads or lesser classification. 2. Industrial education facilities shan be located and buffered on the DroDOsed sire to minimize imDacts on acLiacent prooerties. P9Ucv 5,1.6. Proooscd locations that are Jess than the standa{d sire RCTCaJ!C as prescribed in the Florida Department of Education State Reauiu=ments of Educational Facilities may be detennined to be consistent with the Ci(y's comorehensive olan Drovided the requirements of ,,235.19(3), F,S, are met and off.site impacts can be adequately mitigated, Policy 5.1.7. A determination that a proposed new site or additional propertY is consistent )Yith the Ci~'s comDrchensive plan may be conditioned with reference to specific tvpcs of public educational facilities, Policy 5.1.8. At the time of consistency determination. the City may impose reasonable s:ondltions for development of the site as it relates to any of the criteria in Policies 5.1.4, and 5,1.5. Conditions may not be imposed which conflict with those cst.abJished in Chapter 235 or the Slate Uniform Building Code. unless mutually a~, (s,235.193(6)1. Policy 5.1.9. Before a shmificant chane.e ofprosrram at a public education facility is implemented. the School Board and the City shall require a review of the facility's on-site and ofl'..site impacts, The School Board and the City will work cooperativelv to mitiJ!ate on.site and Qff..sitc impacts. including impacts to public facilities. identified through the review. Policy 5,1.10, The City and the School Board shall annually coordinate in the development of Jheir resoective capital imorovement programs. polilQ' S. l.ll, The policies in Obiective S. I above are assumed to be consistent with. and do not nullify or conflict with. the provisions of Chapter 23S. F,S. , . .. ..:. .~.: ,', RESOLUTION NO, 96-54 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA, AUTHORIZING TRANSMITTAL TO APROPRIATE AGENCIES OF A PROPOSED ORDINANCE AMENDING THE GOALS, OBJECTIVES, AND POLICIES OF THE COMPREHENSIVE PLAN'S FUTURE LAND USE ELEMENT AS REQUIRED BY FLORIDA STATUTE 163, AND ESTABLISHING AN ALTERNATIVE REVIEW PROCESS FOR THE COORDINATION AND SITING OF PUBLIC SCHOOL FACtUTES; PROVIDING AN EFFECTIVE DATE. WHEREAS, the 1995 State Legislature passed CS/HB 1797 entitled the School Facility Siting Act which amended Florida Statutes 235,255, and 163; and ' WHEREAS, the goals, objectives. and policies identifying the land use categories in which public schools shall be an allowable use is exempt from the Ihl:Jitation on frequency of plan amendments contained in FS 163,3187; and WHEREAS, the attached proposed ordinance penn its Public School Facilities as an allowable use within the Residential Estate, Residential Suburban, Residential Low, Residential Urban, Residential Low Medium, Residential Medium, Residential High, Residential/Office Limited, ResldentiaVOffice General, and Institutional land use categories subject to the proposed policies which contain the criteria by which Clearwater will determine whether a proposed public education facility site or expansion of an existing site is consistent with the Comprehensive Plan; and WHEREAS, an alternative review process has also been identified for reviewing the SUitability of each proposed public school site to be considered for approval by Clearwater and the Pinellas County School Board; now, therefore, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1: The City of Clearwater authorizes transmittal to appropriate agencies of the initial action on approving amendments to the Clearwater Comprehensive Plan Future Land Use Element. Section 2. That staff be directed to submit this Resolution, the proposed ordinance. and related staff report on amending the Comprehensive Plan to the Department of Community Affairs, Tampa Bay Regional Planning CouncH and other appropriate reviewing authorities for such further action as may be deemed appropriate, Section 3. This Resolution is effective immediately upon adoption. f' 1,'" I! ' ~... ..' .,', ,i L"1c' . !~:. . ,~. .- ',.. ., ,"'c " ~::, < .\'~ ' ,." ," .~- " , ,." ~ , , . ' . ' ",', , i,..,:.j" " ~" ,~ ", ~" ' ,.' c' " ,'~ .' '!..',' , ~.t'~: ' ~; ~ . ..' ~. :,\' ," ;':, <':, ~ ~ t .' , ' : ~:' ,. };: :~', : ,~ {'. t ~ \', ~, ' ,{ '.' H:~:.:', '. t,;':':: '" '.',',' ' "J,' '~~.>" ., , ': ~ ",." "" ,~ ~. ....' " < ;-::. ~~. ;. l. ~ ; ,f~ " ," I ~,~I:'~ ,. . . l\ ,', '.'", .. .' I ~ c ' . ,. '.' '.~ I,' ! ' , " :L:";,c'~:~~'''", '.<~~ ':'.'. ': - '" ~, l, '. ,," , ,'I :.,' ",:; , PASSED AND ADOPTED this , ',Appr ved as to form and legal sufficiency: , , Leslie Dougall~ , Assistant City A , , , \" , ' . , .. " tl\'"....if~,;;t,.'.~),~';"'!.n.~~;lo..ru.'l.....----':'"'..~ '" ~ - . . '.' , , , day of ,1996, Rita Garvey, Msyor-Commissloner Attest: . Cynthia E. Goudeau, City Clerk .' , .. , I , . j i I' l j I I I l t \ i I l i I , I ~ , :, .",' ", ",...,...'-.~'.,...~...,..~.',.,~ ~...... ,>'.. .... ...,., , " :" l ...') ~; , " , ' ~ ,:~ ~ , "cj. :-,'. <. ,~. ~c' ~,' ,. 1 ~ F ' ~. ,L ;,:i;,.. " ., ~:(:~ ~:;',\ ., ,\p ;~,~... \.\..' :~~{.'., ' ..':,\" ':I~~~ .I-J ~ ~:~f: ...."'<,, '1'//' . h -1-~~ ' ,g/(, , . . ~ I,;.,.' '''!. " ~ !:!:,:ci,: 1.1, ::',: ", . . ~...'" . :. ,: I,. ' ,;1.: ,.' ~ ':.(- .. , ...,..,. ;.. ~~ < c "," , '.~ '. , ":'~~: ~: l ~ ; , , "..~ "" 'I ' ~:~,;~.:: \t, j .;:" . !;"', ", ",' ~~l';'~ ~ r i \ j , .c >:~1':/"1:~' :...", ", u, f '; ~ I ~.. ' . 'i '," , .0 f "\1.' 'If ' " " " .1 1,+ .@~ow AUG " 2 '1996 CITY OF CLEARWATER, - ...........~_..~.c.,~~.,~.._......-"...-~,,..'.,. ~-~-..._.,........~....., ..", " , , .,' . I, .' <. '}, ~ ~ ," " ','\. L! . 'i) '; i I j I { 1 I i 1 I \ I ! r i ! I i f I 1 j, .,', .., , OROINANCE NO. 6089.96 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING 'SEPTEMBER 30, 1996 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDJruRES FOR THE GENERAL FUND, SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND, WATER AND SEWER FUND, GAS FUND, SOLID WASTE FUND, STORMWATER UTILITY FUND, RECYCLING FUND. PARKING FUND, PlER 60 FUND, GENERAL SERVICES FUND, GARAGE FUND, CENTRAL INSURANCE FUND, AND ADMINISTRA11VE SERVICES FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. 18 WHEREAS, the budget for the fiscal year ending September 30, 1995. for operating purposes. including debt service, was adopted by Ordinance No. 59J3.95; and WHEREAS, at the Third Quarter Review it was found that an increase in expenditures of $172,675 is necessary in the General Fund; an increase of $730,900 is necessary in the Special Development Fund; an increase of $978,992 is necessary in the Special Program Fund; an increase of$59.8J9 is necessary in the Garage Fund; an increase of $25,500 in the Harborview Center Fund; and that sufficient revenues are available to cover these additional expenses; and WHEREAS, a summary of the amended revenues and expenditures is attached hereto and marked Exhibit A; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Commission to provide for the expenditure of money for proper pwposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; NOW. TIlEREFORE, BE IT ORDAINED BY TIlE CITY COMMISSION OF nm CIlY OF CLEARWA 'fER, FLORIDA; Section l. Section 1 of Ordinance No. 5913-96 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscaI year beginning October I, 1995 and ending September 3D, 1996 a copy of which is on file with the City Clerk, the City Commission hereby adopts !!!l amended budget for the operation of the City. a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING September 5. 1996 PASSED ON SECOND AND FINAL READING Rita Garvey, Mayor..commissioner Attest: . Approved as to fOlm and legal sufficiency: tL Pamela K.tf4 City Attorney Cynthia E. Goudeau, City Clerk, L ~ EXHIBIT A I~ 1995.98 BUDGET REVENUE First Third Quarter Mid V..r Quarter Ortglnal Amended Amended Al1lInded Budget Budgot Budget Budget Budget 19951116 1995196 1995196 1095196 Amendment General Fund: Property Taxes 19,303,820 19,303.820 19,303.820 19,515,220 211,400 Sales Tax 4.358,260 4,358.260 4,358,260 4,358,260 Franchise Fees 6,144,630 6.144,630 6.644,630 6,937.010 292,380 Utility Taxes 12,845,080 12,645,080 13,445,080 13,445,080 Licenses & Permlls 2.402,000 2,402,000 2,402,000 2,402,000 I Fines, Forfeitures or Penalties 1,508,000 1 ,508,000 1.428,000 1,276,000 .150,000 I Intergovernmental Revenue 7,278.090 7.278,090 7.279,890 7,343,840 63,950 Charges for ServIces 1,110,490 1,110,490 1,121,820 1,121,620 Use and Sale of City Property and Money 1,366,350 1,366,350 1,368,350 1 ,368,350 Miscellaneous Revenues 108,420 108,420 120,420 140,420 20,000 Interfund ChargeslTransfers 9.311,830 9,311 ,830 9.293,830 8,880,620 .-413,210 Transfer from Surplus 0 2,498,938 1,980,329 2.128,484 148,155 Total, General Fund 65,736,970 68,235,908 68,746.429 68,919.104 172,675 Special Revenue Fund.: Special Development Fund 9,409,040 12,245,801 13,392,674 14,123,574 730,900 Special Program Fund 1,118.000 1,613,566 2,656,103 2,656,103 UUJity & Other Enterprla. Funds: Water & Sewer Fund 36,461,100 36,461,100 36,120,266 36,120,286 Gas Fund 19,055,970 21,790,725 22,338.214 18.334,248 .-4,003,966 Solid Waste Fund 12,215,450 12.239,330 12,256,940 12,258,940 SlOrmwaler Utility Fund 4,160,630 4,161,nO 4,180,210 4,180,210 Recycling Fund 2.341.100 2,183,060 1,933,260 1,933,260 " Marine Fund 1,855,020 1,855,020 1,851,220 1,851,220 Patklng Fund 2,586,090 2,726,366 2,731,296 2,731,296 Pier 60 Fund 335,340 344,410 325,740 325,740 Harborvlew Center Fund 796,500 796,500 796,500 796,500 Internal Service Funds~ Administrative Services Fund 4,563,430 5.429,156 5,429,156 5,429,156 General Services Fund 2,921,480 2,251.800 2,251,800 2,251,800 Garage Fund 8,483,980 8,483,980 6,313.530 8,477.499 163,969 , Cenlrallnsurance Fund 8,238,730 8,238,730 8.238,730 8,238,730 Total. AU Funds 18D.278,83D 189,057,242 191.564,088 188.627.666 .2.936.422 L. '., Ordinance #6089.96 EXHIBIT A (ConUnuedt I ~ 19GB.V8 BUDGET EXPENDmJRES FI,.t Third Quartor Mid V.ar Quarter Orilllnal Amended Amended Amendod Budget Budget Budgtt Budget Budget 1995196 1995108 1995198 19951116 Amendment General Fund: City CommIssion 180,530 190,530 208,530 208,530 Administration 2,199,130 2,343,020 2,33S,nO 2,359,no 23,000 Legal 1,087,150 1,087,150 1,063.520 999,520 -64.000 City Clerk 648,870 675,370 671.100 671.100 1M. Community Oulr8ach 505,310 540,310 540,310 540,310 Finance 1,353,750 1,353,750 1,353,750 1,353,750 Human Resources 875,800 705,910 714.410 714,410 Pollee 21.972,490 21.988,890 21.919,170 21.750,560 -168.610 Fire 10,171.060 10,171.060 10,137,720 10,137,720 Contral PennltUng 1,854,670 1,854,870 1,854,670 1,854,670 Economic Development 470,810 470,810 470,810 470,810 Parka & Recreation 10,161,250 10,161,250 10,155.081 10,155,081 library 3,925.640 3,925,640 3,946,390 3,953,040 6,650 Engineering 4,820,910 4,820.910 4,806,820 4,806,820 Public Works 1,637.020 1,637,020 1.634.280 1,634,280 Engineering - Airpark Coordination 61,480 61,480 61,480 61,480 Marine - Salling Center 122.690 122.690 122,690 122,690 Non--Departrnental 3,eS8,410 6,125,448 6.748,926 7.124,563 375,635 Total. General Fund 65,736.970 68,235.908 68.746.429 68.919,104 172,675 Special Revenue Funda: Special Development 9,113,160 11.949,921 12,766.794 13.497.694 730.900 Spedal Program 1,018,000 1,513,588 2,556.103 3,535,095 978,992 UUIIty & Othor Entlrpl'lae Funds: Waler & Sewer Fund 35,439.210 35.509,700 36,120,286 36.120,286 Gas Fund 17.998,010 19,939,523 21,378,468 17,710,425 -3,668,041 Sofld Waste Fund 12,215,450 12,239,330 12,250.510 12,250,510 Stormwatar Utility Fund 4.160,630 4.161,nO 4,180,210 4,180,210 Recycling Fund 2,128.680 2,104,740 1.895,610 1,895,610 Marine Fund 1.805,460 1,805.460 1,805.460 1,805,460 Parking Fund 2,586,090 2.726,366 2,731.296 2,731,296 Pier 60 Fund 323,880 332,950 325.740 325,740 Harborvlew Center Fund 796,500 796,500 796,500 Intamal Service Funds: Administrative Services Fund 4,553,830 5,414.056 5,071,346 5,071,346 General Services Fund 2,826,870 2,162.690 2,162,690 2,162.690 Garage Fund 7,962,750 7,962.750 7,623,470 7,683.289 59.819 Central Insurance Fund 7,645.200 7.645.200 7,670,200 7,670,200 Total. All Funda 175.514.190 184.500.450 188,081.110 186.355.455 -1.725,655 Ordinance #6089-96 " .': .'.; _ ,,,.' f' , r ~ ..",. " I , ORDlNANCf. NO. 6090-96 \9 AN ORDINANCE OF THE CITY OF CLEARWATER. FLORIDA. AMENDiNG TIm CAPITAL IMPROVEMENT PROGRAM REPORT AND BUDGET FOR TIlE FISCAL YEAR ENDING SEPTEMBER 30, 1996, TO REFLECT AN INCREASE IN BUDGET EXPENDlruRES TO EXPAND TI-lE SCOPE OF PROJECTS IN THE FUNCTIONAL CA TEGORlES OF FIRE PROTECTION, INTERSECTIONS, GARAGE, CITY HALL ANNEX. MISCELLANEOUS, STORMW A TER UTILITY. AND GAS SYSTEM, AND TO REFLECT A DECREASE IN BUDGET EXPENDITURES TO REDUCE THE SCOPE OF PROJECTS IN TIlE FUNCTIONAL CATEGORIES OF PARK DEVELOPMENT, MARINE FACILITIES, AND CITY HALL, FOR A NET INCREASE OF $2.929.572: PROVIDING AN EFFECTIVE DATE, WHEREAS, the Capital Improvement Program Report and Budget for the fiscal year cnding September 30, 1996 was adopted by Ordinance No. 5914-95; and , c WHEREAS, unanticipated needs necessitate an inerease in expenditures for the following: Fire Protection $13,514; Intersections $156,497; Garage $195,819; City Hall Annex $164,739; Miscelfaneous $749,650; Stonnwnter Utility $4S,539, and Gas System $1,980,762; and I' , l I'" ' WHEREAS, funds of $8.928.713 are available to finance these projects through use of General Fund Revenues, Infrastructure Taxes, PinelJas County Commission Revenues, Revenues from Other Municipalities, Sewer R & R Revenues, Garage Revenues, Lease Purchase Revenues, 1994-1996B Gas Bond Issue Revenues, and WHEREAS, Section 2.5 I 9 of the Clearwater Code authorizes the City Commission to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unfores\Jen circumstances or emergencies arising during the fiscal year; NOW, TIJEREFORE, BE IT ORDAINED BY THE CllY COMMISSION OF mE CITY OF CLEARWATER, FLORIDA; Section 1. Section 1 of Ordinance No. 5914-95 is amended to read: Pursuant to the Third Ouarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 1995 and ending September 30, 1996, a copy of which is on file with the City Clerk, the City Commission hereby adopts a Third Quarter Amended budget for the capital improvement fund for the City of Clearwater, a copy of which is attached hereto as Exhibit A. Section 2, This ordinance shall take effect immediately upon adoption. . PASSED ON FIRST READING September 5, 1996 PASSED ON SECOND AND FINAL READING Rita Garvey, Mayor-Commissioner Cynthia E. Goudeau, City Clerk Approved as to ronn and :f1C~j Pamela K, Akin, City Attorney Attest: EXHIBIT A (Continued) CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1995196 . ! t' ij', , ordInance no. 6090-96 4 " i : ~,''-'''' '. ',' -t" ......~j:~...._......."... Ii .' 8/27/96 EXHIBIT A (Continued) I i CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1995/96 ~ J First Qtr Mid Year Third Qtr Onglnal Amended Amended Amended BUdget Budget Budgot Budget 1995/96 1995/96 1995/96 1995/96 Amendments GENERAL SOURCES: General Operating Revenue 1.151,000 3,586,966 4,074,622 4,337,660 263,036 Goneral RevenuofCounty Co-op 206,110 206,110 206,110 206,110 Goneral Rovonue/County EMS 73,680 73,680 73,680 73.680 Special Dovolopment Fund 0 142,712 756,022 756,022 Community Rodevelopment Agency 0 0 49,931 49,931 I Road Millage 1 ,552,200 1,552,200 1,552,200 1,552,200 Recl'8atJon FacUlty Impact Feol 0 439,270 439,270 439,270 Rocl'8atJon Land Impact Feos 0 0 ~99,00O -99,000 I " Transportation Impact Fees 90,000 90,000 90,000 90,000 Infrastructure Tax 5,770,960 7,991,660 8,294,223 9,025,123 730,900 Devoropment Impact Foes 100,000 125,000 125,000 125,000 local Option Ga. Tax 1,170,000 1,170,000 1,170,000 1,170,000 Grant 0 80,706 ~597,294 -597,294 FEMA . 0 29,568 29,568' 29,568 Plnollas County Commission 0 0 19,497 68,854 49,357 Property Owners Shal'8 0 625,000 625,000 625,000 Donations 0 5,000 5,000 5,000 Other Municipalities 0 2,440 84,249 219,979 135,730 Special Program Fund 0 0 0 0 Rental Feos 0 13,661 19,249 19,249 .. SELF SUPPORTING FUNDS: Marino Operating Revenue 40,000 40,000 31,896 31,896 Bridge Revenue 0 0 ~167,415 -167,415 Parking Revenue 150,000 225,000 225,000 225,000 PIer 60 Revenue 0 0 0 0 Utility System: Water & Sower Revenue 3,249,700 3,320,189 4,056,Q15 4,056,015 Water Impact Foes 50,000 50,000 50,000 50,000 WaterR& R, 700,000 700,000 700,000 700,000 Sewor Impact 50,000 50,000 50,000 50,000 SewerR&R 650,000 650,000 650,000 1,010,956 360,956 I, ' Gas Revenue 232,000 2,953,115 4,234,501 ~1,1 03,684 -5,338,165 Gas R & R 0 25,004 25,004 25,004 Solid Waste Revenuo 210,000 233,660 248,510 246,510 Stonnwater Utility 1,250,000 1,251,140 1,305,640 1,305,640 Recycling Revonue 196,300 214,760 11.,760 114,760 Recycling Grant 175,000 175,000 175,000 175,000 '::''[ ~' ~ ordInance no. 6090~96 4 \ ", ",' . , \ ' ordlnan~ no. 6090-98 .IF" , ,I'~ ~ . ' EXHIBIT A (Continued) CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1995/96 l~ 4 .1,< '.'.,:'~>, :,,: :,:.~:: I : ~:' ,~c, .<... ::'. j':, '. ' , , ~ " ,,_I:.,~ .' ..: ,'!, ~,' ~ , ' ,c ': '0" " , I',". , 'd- ~R . I t':., L', MorrON TO AMEND ORDINANCE 6074-96 ;)0 . Amend Subsection (2)(a) as follows; , (2) It is unlawful for any person to operate or ride roller skates. in-line skates. coasters, or other slmirar devices in or upon any of the fOllowing locations: . ': . ' , /. . ~" " (a) In any public parking lot or public parking garage. Including the access/egress ramp, except that persons who park In public parking lots shall be permitted to skate or coast between their parked vehicles and the sldew~; f.' ,. , ~ I ~ :" . ,'". ' .. ':~ " ,r t";" ' .,4, ' ..":.... ~;. 'j , - " , , >, : : '~... 1: c f;': ," } I \, ~:' :,' . ~" ,'~ ' -'{ . '\'. , b~I::,:' , . I..' , ~r;; . . '>:7~{ , Pamela K. Akin .' .' " City Attorn6Y " 8"719~96' (';'._ ' I ~ ~ ' ~\~ ~...... c, ' :/::. ">,!;., "/ i', ' i.' '!" J:'>' t ~.. ',i ~;' ,; r:~ , ," ~ ...: ',01 ,,' , !' : .", , " l'';', '<~: ' ,I I : ,', c " ,'. '" :! ~ ;' .', ':1' , I , ' ,. 1Ii/';l...",..:'1,.'...,...~.....,..~....._5..-".... ,..-' , ~o Ordinance No. 6074-96 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO SKATEBOARDS, ROLLER SKATES, IN-LINE SKA lES, COASTERS, OR OTHER SIMILAR DEVICES; AMENDING ARTICLE I OF CHAPTER 28, CODE OF ORDINANCES, TO CREATE SECTION 28.11 TO PROHIBIT A PERSON FROM USING SKATEBOARDS, ROLLER SKATES, IN-LINE SKATES, COASTERS, AND OTHER SIMILAR DEVICES IN SPECIFIED LOCATIONS; PROVIDING AN EFFECTIVE DATE. WHEREAS, numerous complaints have been received. particularly from , downtown area businesses, about juveniles using their skateboards, roller skates, and in-line skates on the sidewalks and not yielding the right of way to pedestrians; , ,I' WHEREAS, juveniles are skateboarding in Station Square Park in . downtown Clearwater and are using many benches and curbs as obstacles to jump off of or over. having little or no regard for the pedestrians inside the park; 'a~ ' WHEREAS, the skateboarders are causing significant damage to the downtown area because the skateboards scratch and cause other fonns of damage to the benches. sidewalks, tiles, and curbs; now. therefore. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1, Section 28,11. Code of Ordinances, is created to read as . follows: Sec. 28.11. Use of Skateboards, Roller Skates, In-line Skates, Coasters, or OUter Similar Devices on Public or Private Property. (1) It is unlawful for any person to operate or ride a skateboard in or upon any of the following locations: Ordinance No, 6074-96 I ; dO I , , I (a) On any sidewalk or street within the following area: that area, , except for the Pinellas County Trail, bounded on the west by the waters of Clearwater Bay, on the east by the eastern sidewalk of Missouri Avenue, on the north by the northern sidewalk of Drew Street, and on the south by the southern sidewalk of Court Street and Chestnut Street; (b) In any public parking lot or public parking garage, including the access/egress ramp; , (c) In any public access ramps or access ramps for handicapped persons providing pedestrian access to a building; and (d) On any public or private property where prohibited by conspicuously located signs having lettering at least two inches high, and containing as a minimum the words MNo Skateboarding." (2) It Is unlawful for any person to operate or ride roller skates, in-line skates, coasters, or other similar devices in or upon any of the following locations: I ' (a), In any public parking lot or public parking garage, inclUding the' access/egress ramp; (b) In any public access ramps or access ramps for handicapped persons providing pedestrian access to a building; and , I, (c) On any pUblic or private property where prohibited by conspicuously located signs having lettering 'at least two inches high, and containing as a minimum the words "No Skating or Coasting." (3) It is unlawful for the parent, legal guardian or custodian of a minor child to permit the child to violate the provisions of subsections (1) and (2). : " , ' j'. . (4) It is unlawful for operators or riders of skateboards, roller skates, in- line skates, coasters, or other similar devices to fail to yield the right-of-way to any other pedestrians or to otherwise endanger or interfere with pedestrian traffic 'on any street or sidewalk within the City. " , I, " . ' Ordinance No. 6074-96 " ~".. ~,...' ~ I I '"I . , ':::\ : ' I:~ , " ' '.. ~'~~~I: '. ~ ,~. ' \;~c ' , ;":'j, ' . ~ , ' , ' , , ,'.. , " c,,/: : . ... ' ... j!;'. '; , .:~:: ,', ". " " , <'" ,,' '" '" i\,: ' .., 1'" ' /, '. ~.::( t -:: ~ . ..... " .., . . ~o Section 2, This ordinance shall take effect immediately upon adoption, PASSED qN FIRST READING AS AMENDED August 15, 1996 PASSED ON SECOND AND FINAL READING AND ADOpTED AS AMENDED Rita Garvey Mayor-Commissioner Approved ,as to form and legal sufficiency: Attest: ! ! 1 I ! Cynthia E. Goudeau City Clerk , " , 'J Ordinance No, 6074-96 I s+R. ORDINANCE NO. 6098-96 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO SKATEBOARDS, ROLLER SKATES. IN-LINE SKATES, COASTERS, OR OTHER SIMILAR DEVICES; AMENDING ARTICLE I OF CHAPTER 28, CODE OF ORDINANCES, TO CREATE SECTION 28.11 TO PROHIBIT A PERSON FROM USING , SKATEBOARDS, ROLLER SKATES, IN-LINE SKATES, COASTERS, AND OTHER SIMILAR DEVICES IN SPECIFIED LoeA TIONS; PROVIDING AN EFFECTIVE DATE. ~'~ I WHEREAS, numerous complaints have been received, particurarJy from downtown area businesses, about juveniles using their skateboards, roller skates. and in-line skates and causing damage to private and public property; WHEREAS, juveniles are skateboarding In Station Square Park in downtown Clearwater and are using benches and curbs as obstacles to jump off or ove,. having tittle or no regard for the pedestrians inside the park; and WHEREAS, the skateboarders are causing significant damage to the downtown area because the skateboards scratch and cause other foons of damage to the benches, sidewalks, tiles. and curbs; now, therefore. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1, Section 28,11. Code of Ordinances. is created to read as follows: Sec. 28.11. Use of Skateboards, Roller Skates, In-line Skates, Coasters, or Other Similar Devices on Public or Private Property. (1) It is unlawful for any person to operate or ride roller skates, in-line skates, coasters, skateboards or other similar devices in or upon any of the following locations~ (a) In any public parking rot or public parking garage, incruding the access/egress ramp. except that persons who park in public parldng lots shall be permitted to skate from their parked vehicles to the sidewalk; Ordinance No, 6098-96 - .' .' , ~~, . " , ~, ' " '. " ;/ ,,' I. ~ , ' ' , ': l~: ,', ':", , ""> ( ;;Z\ ,(b) In any public access ramps or access ramps for handicapped persons providing pedestrian access to a building; and (c) On any public or private property where prohibited by conspicuously located signs haVing lettering at least two inches high. an'd containing as a minimum the words "No Skating, II IINo Skateboarding," or a substantially similar message. (2) It is unlawful for the parent. legal guardian or custodian of a minor child to permit the child to violate the provisions of subsection (1). (3) It is unlawful for operators or riders of skateboards, roller skates, in- line skates, coaste~.. or other similar devices to fall to yield the right-of-way to any other pedestrians or to otherwise endanger or interfere with pedestrian traffic on any street or sidewalk within the City. Section 2. This ordinance shall take effect immediately upon adoption, PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Rita Garvey Mayor-Commissioner , Approved as to form and legal sufficiency: Attest:, .1L~ Pamela . Akin City Attorney Cynthia E. Goudeau City Clerk :. ' Ordinance No. 6098-96 I: . ' ;-:):,:S;t:': .: ,,' " .1 c":' . J ~ '. I';: ~ .,',':"!u' ~ \ " " .', ',,: " ;q ,,:' .. " ~,>:': " ,(, ,'! ,l",' ,,:'.'i ,,' ,.I >, ", , , ,',,', . ,~., c , '~ ,....'., ~r:\ '. t., ,~., . ~(:r~'. ;tt:'},~;, ! lift;, ; J:,:.i',> . ":" 1;:{l.~":-,,, ' !~,,:'>,,: , , I;;,;;" ~l::,t ,~t. J....,.",}I' ~r 1,:' 'I Item #22 " \llLL~ .1': :..1- t:.. . l I t I I ! I' :.1, , '. ~f ~ , " ,,' ' .; ~: :'~~~ ~.. ,. .....,' ;; ~;;\. , ~', . r. " ~~;..l f~~~;,~ :; \~.' :-", ' ~'~~,! :',. ' n' '.r, ~.:~'~~~ ..' ~ ...~ :; ~) '~h;,;:,:',:"" i, ' 'I " -:c.'~' , :[~t::,:,:,: r~\'y' ,,'- )M 1 . ' , ~:"..,.+ , '~;{::;::::I:'::':"'::" 11;;/:,' ..ftI....I....:....-'.'.'~~'i."IJ.:..it.t_'..I.........~NM1--......-~.. ~...~'"":-t~..-~u~'.~Lw-....;.'~iU~.. ~\ I,~ \ , i , I ( , \ " : , ,:i ..~ +..:-. I; -, ,. ~.:,. c.', ....... ~. " \ ,J'.' ORDrNANCE NO. 6066-96 ~~ AN ORDINANCE OF THE CITY OF CLEARWATER. FLORIDA. AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO CHANGE THE LAND USE DESIGNATION FOR CERTAIN REAL PROPERTY LOCATED ON THE SOUTH SIDE OF DRUID ROAD. WEST OF U.S. 19 NORTH. CONSISTING OF PART OF M&B 44-04. IN SECTION 18. TOWNSHIP 295. RANGE 16E. AND PART OF LOT 3. SEVER PARK SUBDIVISION FROM RESIDENTIAUOFFICE GENERAL AND RESIDENTlAL URBAN TO PRESERVATION; PROVJDJNG AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and Is consistent with the City's Comprehensive Plan; now. therefore. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER. FLORIDA: Section 1. The future land use plan element of the Comprehensive Plan of the City of Clearwater is amended by designating the land use category far the hereinafter described property as follows: Pro~rty See Exhibit A attached. (LUP96-04) l.and Use Categoty From: Residential/Office GeneraJ and Residential Urban To: Preservation Se~ion 2, This ordinance shall take effect Immediately upon adoption. subject to the approval of the land use designation by the PineUas County Board of County CommisSioners and subject to a detennination by the state land pfenning agency or the Administrative Commission of the State of Fforida, as appropriate. of compliance with the applicable requirements of the Local Government Comprehensive Planning and Land Development Regulation Act, pursuant to ~ 163.3189. Florida Statutes. The Director of Central Pennitting Is authorized to transmit to the Plnellas County Planning Council an application to amend the Countywide Plan In order to achieve consistency with the Future Land Use Plan Element of the City's Comprehensive Plan as amended by this ordinance, PASSED ON FIRST REAOfNG PASSED ON SECOND AND FJNAL READING AND ADOPTED September 5. 1996 !, Rita Garvey, MayorMCommissfoner Attest: Cynthia E, Goudeau. City Clerk Ordinance No. 10&8." Ii ' .~..___..=', .>~~': '~';: c~""".~":'."' ,,'. ~ ~ ,~~., .' 1\1\' I ' ! . '1 '" "I ~:.'t ,', .; \ ~" '. ~ " ',. :'~\ ,::r(c;", ' , I .~?~ < ~:~~~~ ',', ' , '~" +' . '" fit " . ~\:/ .' t. :.:,' };:~., ' ~'~~~" ,.' " " ..." ~ , ::)~.. ' . .. ;~' , , ~ y : ::::'".... > ,11, ' ~p ~ ;" , .. .~,~ ',' ....,'", + ~ > " , (:, ~\\..,:. I, _ ~ r., ?~ ~':' , ,I f::, ;'t.., ' 1t', ' ~:~:(,: " " ". '~it,,: ", ~~i~' : "~,' ~1-\-. ,- , "[:'!,~:~. ,".', " .~ "~, .. ";:;'" ., ~ ~,~ , . ~i,> ~j:.,;:::';::',::.,.' ffl,(;':::> :..', , ' ,J. , , , ' f ' " ' .~.. ~', . LEGAL DESCRIPTION From the SE comer of Section 18, Township 29 South, Range 16 , East, go N 01003'04- E 1093.27 feet, thence N 89019'03- W, 115.30 feet to the Northeast comer of Lot 2,' Sever Pari< as 'recorded in Plat Book 90, Page 59, of the public records of . " 'Plnellas County, thence go N 89019'03- W 184,71 feet, thence N , 01003'04- E 200,01 feet to the Southern right-of.way of Druid Road, thence along said right-of*way N. 89019'03-'W 115.23 feet to THE POINT OF BEGINNING, thence continue N 89019'03- W 84.21 feet, thence S,01022'22- W 250.02 feet, thence S 89019'03-, E 108.79 feet; thence N 01003'04- E 225.48 feet; thence N 85016'38- W 15,87 feet; thence N 16023'28- W 24.49 feet ,to THE. ~OINT OF BEGINNING, , ' Exhibit A .> ;;:z;;z i , I ; : , Ordinance No, SQG6.96 . :t{r. ~ '.. ~ ::s. ,J ;-! c,J~ e :0 l.. """;"'- .1":'Jp: "'--r. M.~J1i:~:' ,':' 'n &-; :~~~ .~ I , ... ~~ " (;~',~ .. J~'" / '. ~ ~ , :.) p.... S m (II t '4>> ~~. ,4 ~)I 41/12 --11I:1;?IOG . "J, ,,. · 7 , . w ~ P I ~fil ~1J) UtI.", .-... I"I."~ l'~ ~~i;iJ<C.;~ JJ. 113 ~?~*,~. .:1- ~.~ ~~~w. ~ .,~ ;j~:~fI:~ ~, ~. ~ tl ~~~~~~ '" .:.~ A~.\~~~~l _ ' .' /' "., .;.... ,.A..L....;r..::. " . ., ",.....,. ~ .... .... i." ~"......., : ~ :,~~.;'~:.t.,;l~t::~. ~ ~ f:I !l Ii ~ .. #0 ~....~ . r:. Q , ..,.~.,.., ,,;~,.,.; N N H ~ ..,. r.". r. ~ Ii N '. 'V,);.,~ .........: ' ~ ~i1t:.~.::..: ~ · R R 5 ;, -{ ~ R ~ .. - :h~~lt: UI"'i~{uaiHHi - . ~ .--~!I.r:~... . ~,~ 0 f f f , .-:. i....\ ..r...~:. :f..' 5 v f '- f 1 ; eo ; . ::j~~~~~ em '- ~ ~ if. , i f i ~ ~r!\r~ II ~....~ ! I I I I " ,:! ~~~~~I~'. - ~ ". ,..:. ~ . r, 5 & B a Ii ..lL.... l'; ~ I l I !2 I .: is,r "ft~ g. & 1: ~ :: ~ t- : I I I ,- I ~.. f-4.:4~' . .ll:;' " "." ill 'i iI a . . i .I~; ',' ~..'.; rifiliTiJil i i i ; ; I i I i II ,i~' '. , ~ .. . . I . I.. . _ I .. I . I ~, · (.:J '1......:., ~~tilM) ).1 ..:i~/,-)"";l. _'~'" II . . . D8 6 ~~ . "'" , ~ ..,.) ~ ~~\ ::I 'u \ I" If I I 3l/0~ ..14. .... ;<~ r lj I )2/03 I! ~~ cf ~ I~ ! 44/0\ <<lau I ../02 IOU' ... \ · 0 j ,.~. /11 ... {: sr.wa 1 ( '1 J .--~ 1M -............ t11l'lltt ~ - ..,,-, ,"041 (UfJJ /<J~ = /~. '='1' · J 1./ 33/03 33/02 ;" I _....." 8 I ~r ~ J :t ,~ 11 , f SJ I IttfI j 33/04 CH t (~~ PROPOSED REZONING . AND LAND USE PLAN AMENDMENT OWNER: lewl., ^ J & K S z: ~6"()7 and L.U.P.96.o4 ADDRESS: 20162 US 19. PROf?ERTY DESCRIPTfQ1j: See 18 29 16, part M&B 44"()4 4''SeVer Park, part lot 3 . . LAND USE PlAN lONING FROM: Res/Off Goo & R U OG & RM 8 TO: Preservatron P - - ACRES: 0.62 RIGHT -of.WAY: ACRES: ATLAS PAGE: 299 A SEe: 181WP: 29 S RGE: 16 E :.t&"'fltJTi=~.~;;"ON-' c')it-"'*';><"'" ""<),'<i\fli't~A.'1ii~~.t;ll, ~~"h}.~~},>'~f":< '~:r ',>"~:." ,...., \'" ....~"."~"~,_.,. )':'~">>">-!''''i'V'lfi<<~r''~'\ '~J4{~ 't-':'>';f1tM :,:',"""'\I-""',~ .. ", ",' II' l!N.' D:Z IN OARD~1E4N\i~~,b.,:.,,;,ntN,\:,,,6~~"~J.<a 'lcrry,.coMM S~9rf ,':'i;:;:~:). !-?i.'}{t, \t1{}i,'l~l':il;t.a ..::1:~p:jJ.:'tik:;.t~'~~, ~r,.;. '\:~, ' .....v-..,(.'....,y ~...,,-,....., ~~-}yy".' ;~;..'........~~. ""'.. ~ ......,..,~'(.,.y^~I.. '''~:...:''...''-'; 3ffi... !~,..... >............-(...'..~~,...~~.. . '........ '.":. ..~;,"(.~"+,~~.,W-N'~ iN...' ,~ .)~.....':;"j.....:i;-(;;a"fI.<(Q(;o,,~....l,(~~>-:-~~f;,: Ordinance No. 6066-96 ORDINANCE NO. 6067-96 AN ORDINANCE OF THE CITY OF CLEARWATER. FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY REZONING CERTAIN PROPERTY LOCATED ON THE SOUTH SIDE OF DRUID ROAD, WEST OF U.S. 19 NORTH. CONSISTING OF PART OF M&B 44-D4, IN SECTION 18, TOWNSHIP 295, RANGE 16E, AND PART OF LOT 3. SevER PARK SUBDIVISION. WHOSE POST OFFICE ADDRESS IS 20162 U.S, 19 NORTH, FROM OFFICE GENERAL (OG) AND MULTIPLE FAMILY RESIDENTIAL IIEIGHr (RM-8) TO PRESERVA TrON (P); PROVIDING AN EFFECTIVE DATE. ~3 WHEREAS, the amendment to the zoning aUas of the City as set forth In this ordinance is found to be reasonable. proper and appropriate, and Is consistent with the City's Comprehensive Plan; now. therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER. FLORIDA: Section 1. The following described property In ClealWater. Florida. Is hereby rezoned. and the zoning atlas of the City is amended as follows: Property See Exhibit A attached, (Z96-07) Zoning District From: Office General - (OG) and Multiple Family Residential IIEightll - (RM-8) To: Preservation - (P) , Section 2. The Central Permitting Director Is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption. subject to the approval of the land use designation by the Pinellas County Board of County Commissioners and subject to a detenninatlon by the state land planning agency or the Administrative Commission of the State of Floridat as appropriate, of compliance with the applicable requirements of the Local Government Comprehensive Planning and Land Development Regulation Act, pllrsuant to ~163.3189. Florida Statutes, The Director of Central Pennitting is authorized to transmit to the Pinellas County Planning Council an application to amend the Countywide Plan in order to achieve consistency with the Future Land Use Plan Element of the City's Comprehensive Plan as amended by this ordinance. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED September 5. 1996 l' Rita GalVey. Mayor-Commissioner Attest: Cynthia E. Goudeau, City Clerk Ordinance No. 6067-96 ,< > , ;."',-+" .<:,.'", :-,;."..,...~, ',.' "~,' ',. ~,,: .,:. .,.. ' :" ',~ ~,'T .', ", .." " .. ',' f. ,~ ,:.. , " ~ ~ . ,~I' ' '1-, ' .... ... ~ . ' ' , ~ I" .' ~r'!, _ ~~ " ......-~ ' ~ .' ~, ,', . '.Ij:,,' , ~.I ~ ~,:',' , !;:t, .. ~~',~'f~:, '. .' ~tl,~, '<, ~. ~ t , "c' , c ;; , >, ;~:~~~: ~::.' , ' :~I -: I' " '~'T;,~ , '1' ., , (~~\ '. , , >', , ' LEGAL DESCRIPTION From the SE comer of Section 18, Township 29 South, Range 16 < East, go N 01003'04- E 1093.27 feet, thence N 89019'03- WI 115.30 'feet to the Northeast comer of Lot 2, Sever Park as , recorded, In Plat Book 90, Page 59, of the pubffc records of Plnellas County, thence go N 89019'03- W 184.71 feet, thence N , 01003'04" E 200~01, feet to the Southern right.of-way of Druid , Road, thence along said right-of-way N. 89019'0311 W 115,23 feet to THE POINT OF BEGINNING, thence continue N 89019'0311 W 84.21 feet, thence S 01022'2211 W 250,02 feet, thence S 89019'0311 ,e 106,79 feet, thence N 01003'04- E 225.48 feet; thence N 85016'38- W 15.87 feet; thence N 16023'2811 W 24.49 feet to THE , , POINT OF BEGINNING. .' ~3" . ',' : ~ I, , .:f': ' " ~ I' > I .- ~ , '~.:.;,"~, '.. -, ", c , ~r,: , ~ '. j , , .,., .' ">: " ~, . :' J;,.c' , " '<~: ' '" \"~" ' I";,, ' ~' '. : :~:>~~': ' , '~. . r " , '.' ,~{'...' ,::' ' i~'J'> .' :~' { , , , , '. \ r.<, .~ " ; I', ''',' ,/~, .' ...,i., ir~':; ", ; t.~" , - '\ ~. ' ;1" ,~ ,'.J. , ' ,1;;;>' . · ". ~: '-:: { , .~:.. , ',; '1 . ,~:. : ,.: , ~ . , ,;.,~.I:: ' I .1. " ' exhibit A r ' Ordinance No, 6067.98 b -........" H'" e ~ 41/U ~ I :I J~ \ f 111 I . ~}!~~t~;-g!., ~~eg: I b~.~ ~ , ~, ... . -I~ .': .~'" V .~~ :t~ P4'" I ~!~J N f ~~ '!O: .. .~I J "/12 <<I .~., i" Q II i~II'1 '?, OG __It. . ~ , '~ · I , . ,,, , · 7 , :II -, P / SQl :; i aMl.... ,-.... :'~ m~~~l:~% ~~ ~~l.~' ~~..~: ....,~~.~~ .,;,;,,~ "I;" ':~ft-~ ::i )P'~.&;I"~ . ~~~. <<+". " ..'. :,....';... , " Jl .," :~....7"'~' .' :-';1E~:t.i~-" ., ~.... '.-A ..,....jr.-~. . ..1 :iit~'" I.... . .I.~ . _.~ , ~ _# r.t!t:.l. I ,..... .. " "f......P.-,...N~'I':~. .'. :l !II II: .. ':~q'\..~;~~:.{, & aR B " fi Z a 2 ~ ~ I i It . "". ~."N. ........... .. ~. ';;...fl};4~~'~: -';'" a : ~ a J. R a%'{ : ~ ~ <<. - r r-;fmi.~:::': R.F.. .. . "t~~~~: Ii AI" l ~ ~ A a ~ R . Rail A - ".,,~ ~~~~~;. \6t. ~ .!;':J.:t;~~.:r:' e' !'" 'r; i if' , f i . ;{~~~cml ,V~i't'it I. $ '(I~:j),;:fr~~~.:r:,':. 3 ~ ...t...i t . I I I ... ..'. Cfil . ~I ,~ .... ft" or 1 ~;r;' , S ?i,~': ~ .:X': 5!i 9 a Ii ~ ~ \1~ ~ ~ Ii. a I '1 -d "I"'~ 1:1 "~' ~~~,;. ,,:i. 5! 5 ! 5 5;..!i I I I i I J ... - .. "l .... "'~;,.', :,": ri1ST9Tilil S is; ; I a I i I t'; ". . ~ I p . . I . I.. 1.1.. 1 .1 .' ~ I , , ROAD m hel.... t~ ~t ,,,-:,,,), . ~~,~~ '..'J ,,:~~1\..i', D 8 44/01 ~lU I 44/02 IOU' ~ ~ ." Jt;:}...,,~ .' ~ / ,.13 -,.. ~ )2/03 1fr ~"t' ! H/O~ ~3 ~ ,~ .~ !tYl.1( s.....--.. 1111.'" .... ....-1 M., '/I)/tJ =~ , 33/'02 ~)~ 7 10m ~ I ./, :/ 33/03 ~~)w' -. .. ~ '\., " , I .P I tttU i 33/04 CH L lL~~ PROPOSED REZONING . AND LAND USE PLAN AMENDMENT OWNER: Lewis. A J & K S z: 96-O~ and L.U.P. ~6.o4 ADDRESS: 20162 US 19. PROPERTY DESCRIPTION: See 18 29 16, part M&B 44-04 ~ 'SeVer Park, part lot 3 . lAND USE PLAN ~ON'NQ FROM: Res/Off Gen & R U OG &. RM 8 - TO: Preservation P - ACRES: 0.62 RIGHT-of-WAY: ACRES: ATlAS PAGE: 299 A SEe: 18 TWP: 29 S RGE: 16 E '"'~_~'>';'"';:"<""l'''>'''''~' >0'.'.".'..)' ,.,.,'. :y.."t.: <, ":<".<'~'."'(-"~''\'~~<'1..{,<""".,~: ';t .<.>,",'" ~ .,. ~. "<'''<><11'-'' ..<"""N'\ '~V~i?frlfl:l\').t;u, t"~4"~~' "v-"",.~"., ",,': '~ J: ~D ,ZONING]OARD~'t~;Nf~..\~M~'~'+:;~:i';';';S' ~;qltt~Y<l.l .....CITY COM S$IO -'if,<lv .,.>, "L\~\V:"'i;;t\1~j ,'YA~k.'S:~Vl~P};; ~':Io,:-';-, ... }.x-~..,. ~ '...'~......'.. ........ ." ...'..~...IlI'h...._....i;(',~.....'....~.I\...,'~,,~(~..~'Ie..:' ~,> ...~:.~+\)h::..1-;...' ':-v,o .....,. ..,:.'..),....l..::,~ ,..:0, ::, M, ,'\. ;..........~1."t. (~...A~ .,\;.c.o ~~ y.;... ~~~~~~.... ~.:t:....'U;...i~~t. of,~':';' )+v~~"-~::-;.,>>;)=:: ,~~~ Ordinance 6067..96 : I I' , - ,.. ",,', ORDINANCE NO. 6072-98 AN ORDINANCE OF THE CITY OF CLEARWATER; FLORIDA, ANNEXING CERTAIN REAL PROPERlY LOCATED WEST OF FLORA ROAD, CONSISTING OF LOT 11 t SUNSET HIGHLANDS UNIT 2, WHOSE POST OFFICE ADDRESS IS 1460 SUNSET POINT ROAD, INTO THE CORPORATE LIMITS OF THE CITY. AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. d~ WHEREAS. the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044. Florida Statutes, and the City has complied with all applicable requirements of Florida law In connection with this ordinance; now. therefore, BE IT ORDAINED BY THE CllY COMMISSION OF THE CllY OF CLEARWATER. FLORIDA: Section 1. The followlng..cfescribed property is hereby annexed into the City of ClealWater and the boundary Jines of the City are redefined accordingly: lot 11, Sunset Highlands, Unit 2, according to map or plat thereof as recorded In Pla~ Book 41, Pages 70 and 71. public records of Plnellas County, Florida, (A96-24) Section 2. The provisions of this ordinance are found and detennlned to be consistent with the City of Clearwater Comprehensive Plan. The City Commission hereby accepts the dedication of all easementG. parks. rights..of-way and other dedications to the pUblic which have heretofore been made by plat. deed or user within the annexed property. The City Engineer, the City Clerk and the Central Pennitting Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. this ordinance shall take effect immediately upon adoption. The City Clerk shaff file certified copies of this ordinance; including the map attached hereto. with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED September 5, 1996 Rita Garvey Mayor-Commlssloner Approved as to fonn and lega sufficiency: Attest: Leslie K, DougaU-Sld s Assistant City Attome Cynthia E. Goudeau Clerk OrdInance! No. 6012.96 :""r:"":'O,,,."" e" - ~~ ;f~ ~ "'e4 ~~ ~ ~ .... I ( i ~ fi ,I J "'" \\i:J'~~ ~,'.' ~ "f' . , rt.,.c 116 124 ,:~ 121 U1 1:6 _ --\ H '"':J; "., f ._ 6ll 7''''' nil ru, I.n i!'~ I'" I 4"~ ~& '3"" .!!!L't ..11 \ nil ~ ~ ~ 4' "" j:l "" "'........ "II I "n I lit 123 IJI~.. \ \30!!I 129 ltu) ...... ~ ~ ~,. .... ~ i 'iil-O It n~;c \ , . Y 42 "'# lJ ~"'f7 ,.,m I U'61S 10""1/~5 ju C"~ '~a"'~ I 31 Je 3~ \40 41 "'..., ~ 'h, 14 "N If. F'U ~_ "JI., ,....-- \II III! · tt \21 : t'l" I l I ~ #eO.". 46 $7 eo 60 1y 1I't. 7" " .. 1\ · \ ; '"' "" '" "II>>; '" I,If l 33 1 .... U B'YfWI ~ I~ ~ 4'" .. j " ~'.,,, 120 'I" " 0' I . i ~ 16 _ fItq -1 '\. 0 '\ 32 ,," 21 it 17 2t n 1M ~r ~ 2t 14 30)('0'1 /~~ .: \ n..,. ~ ~. 20 19 If....~ 21 28 . 'fIIl.SOH , ~ -" (\ 1~ ., i:~ 2J 24 2~ 2&11 ~I ~ I 124 i 23 22 ~21 S 20 ~It !,8 1\1 "iLo .. 15 -- I ... 3G ttoN Ii' ~V 29 25 SUHSE1 HIG In.. .",0 !fNr]: ~ '3/IIU ~ ..37 4O/IIU t DtW!...AI<< t; II ~'IU ..., ~ .t:' _.~... 41' 'tV -,,,,,,,,1;,,, Itof I 1 I 1:1 It I 2 J .,)..,... .' . 7 8 0 .~ . . JO II .. i I ;;: '\~l! ",,:!';' i:t ~' . a 10 .}~:. 12 38, 30...... ~ J$ 3-4 3J 32 JI ....~'O #0; t;:: ,~. ~~ . l : l ~ :t,:.;4~ eo '..... \ ., ~b':,1 PONT ROAD 1 I"CCHT . SJ~"" \ t ~-!- '11 II ...... .c \ ~ ~. 'fI~ ~ .."'"' ",.... ~I.u ':li!..I" t7 " " " U .. J 1IJ ..1', - / ~ .!,"f ~-MI ~, ~ ~ I I 1 J II -, ~" ~ .:l~ 5l'RHJ.....- LNC' ""'4~' ;) . . u ....... · ~,." "':, &.1 e! &6~ a7~e3~ ..,..I01J ul n~ t. ~,. J! " B~..n Obr - II ... z.""'! 42 S1 eo ".. 78 n It; 75 '1&; 731: n " ~ IN' '4w1 , t- ';11 ..~ -~ 1:. : I '! i t fM ~ 32/10 ~.~ - ~ ~ r::;3ii . THAMES LNC... 2t""'1 ': tol eli ~Zi .,,1...1 u~.J ,} $I J,) '10!! ..,;) 27 ~g :l1G . lUt 2 N. 21 ~ '7 5<0 M ~ ~ !2 " 50 411 48 .7 >- to" ~ 1 9 , , f I i J I "Ii to N'" i .. i>-_ ~. ~~~ I lANE . fUl:SET *",",1>> * f. '2' j I '- 3 ~ ~ . ,., g ~ I i 4 E-2 "" (Ill "., tn, IITI ~c;- JIn ~ 32/11 i JI/04 -. - Mn (: u:~ 3'101 _ I ". A4t i - PROPOSED ANNEXATION JLv AND ZONING OWNER: Rawlings. Betty. A:DJl::2! ADDRESS: 1460 Sunset Pont Rd PROPERTY DESCRIPTION: Sunset Highlands, Unit 2, lot 11 lAND USE PLAN ZONING COUNTY: Residentlal Urban R-3 CITY: Residential Urban RSS A~RES~ 0.20 RIGHT-<lf-WAY: ACRES: ATlAS PAGE: 262A SEe: 02 TWP: 29 S RGE: 15 E f";'':~:=,;)r'':..''''~';~~'''' ~~-," .....~Jl ~:-..,..~ .:)-:~' y ). ;I." .;:-,. "L.,'O";...,."."J' ',\.':{.,.::-.....~'.... " ....,~....t..) ',;,....~'c:. t~:;'. "}.j .. .,l,~:.-, ~ "~w,.,." f~"v:'" : h: :1:~\ ' "TV '~c:~JMrvfstf' 0:':0'-;" 'r....~~~~~~~....;$~..~~~~ >..::':.~~~}..>:~:~..~<~: ,:,::.,~~:.. ~~l,~<:,:, ;:~ ::;::':::, ~ \ ::~~.n ~,.,;~: ,<;~. . , ~JNG AND 'lONING' 8O~RD;lr,r:",,,,,,~ :fii<>~'5~,W~f,f.',;~;;'\V ";:\y'., . CI '0 I ION.;\~>'T';"'l<~'" '<<'f{"""."'.""" ',;,.,,'.,1'r'~,..;"'." .,-.:-:.:.:v.,v; ., ~c#....lf;-Y;.:: ......-..),., '. ~ '...' , f ...... , ~~...........,.... .' ",; _ ,.,......,.. ..' ,. o'c .',."" ...;....., ... ~ ,....", .~{......c..M~~'~..~~~~.~~,~(;-..,~~~:~>".jX)>...?'f.:- .~':-;.c "...:- .. c.,'. 'n ' ~ , ...' ....c .......,>-"f;~1,~~'~..::..it~~"':.~:ts:::&:),,};t.,::-~;:~~.,~~~\.:-::f.......~.?~::.~\..t;,.,,~ H ~o;~~;\, '" I Ordinance 6072-96 ORDINANCE NO. 6073-96 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATlAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED WEST OF FLORA ROAD. CONSISTlNG OF LOT 11. SUNSET HIGHLANDS UNIT 2, WHOSE POST OFFICE ADDRESS IS 1460 SUNSET POINT ROAD, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS SINGLE-FAMilY RESIDENTIAL 8 (RS-S); PROVIDING AN EFFECTIVE DATE. 25 WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and Is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City Is amended. as follows: Property Lot 11, Sunset Highlands Unit 2, according to the map or plat thereof as recorded in Plat Book 41, Pages 70 and 71, public records of Plnellas County, Florida. (A96-24) Zoning District Single-Family Residential 8 - (RS..s) Section 2. The Central Pennitting Director is directed to revise the zoning atlas of the City In accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption. contingent upon and subject to the adoption of Ordinance No. 6072-96.. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED September 5, 1996 Rita Garvey Mayor-Commissioner Approved as to form and legal sufficiency: '. Attest: " Cynthia E. Goudeau City Crerk LeslIe K. DougaU.SI e Assistant City Attorney Document No. 8073.98 -,'" "... .... ~ I '., '""". .... 0- ..., '" -~_..:...- !>O~ ~fu ",. "":J "" 40~ ~ "n OJ flU 48 " ".. ....."" ., .... ~ "'a. 61 i Lill. It'" /' i i ,j1t II It" W~'~ V;;""\ ~ ftI ,.,,. 0( lit 124 US 12& 121 '28 =--- \ H ~ '3- 68 n~ "#I "#1 fin t~ .,a IOIV5( ~"j - ""..... rt" 3\''''' \ ~ ~ 4J u'........ rtll g ""...l. 1\1 '23 ", ~.. 13O! 121 It., I ~ '- ' f'-:-::.-. ti-" I 6~ 6t 3 }f.2, J Ir I " 42 ,.~ " U' c:; "n ~ \I:.. C "~'22 .."',.,~. " '41.' ..i' 'h, 6'.... 10 I.,;" 75 _ l~ I,:JI "1. a 38 3D 40 "",,f 1. 5"". GO 'J"eo ~~ It':. ".~",'" 12' ~2 t~ .. I I 1\ 't ~"" 14 " , "" """ .~ 33 ,,,,, '''0 \ . B'J1W,I ~ IS SI) 12 \?3t.~ ~ '20 "I' .).., i lit ~ \1" L _'- 0 31 "" 21 It I 17 21 ,so! r' ~ 2t to JO ~,(O 1 ~~, ~ \ f2 I ~ 2Q It II 27. 20 I mI "11 I~ 23 24 25 f-I20 iil lU.SON llQ.,l,O -" i \4 J& ., I I D .. ~ I 124 123 22 hI ~20 ~IO ~18 117 ~o ~ 's ....-- ~ -- i.... 29 ~ SU SE' ffiG In ~ r ~ 'J i ftof 37 40 R DUN lJ.JfI: ,,,, . 2 ~ 2 :;j ~I).i) . ,. ,,' v. " ~~ IF i -... ,,- -: I" "I 22 ~ 22~ ~J1 \ ~\...6e. I ;J; ."\,l#J!J'~ ~ ~ I I ~,,':' to ~ rICO ~ il'<o ,-., POIIT ROM ". '" rI. 46 ; 'fl' ~ 4$ ~" 21 51 , , t): i . s: ~ ".. .. , ~! ~ t ~L~'II.@. i t Hrti .c \ ~ a. 1i II~ R .. ~2i -' II I 0 I '- ~ , 1-..1.. d ....lI. us 17 ,. ,~ ,. 13 \2 11 .I '0 _I ...., I ~ ~ ".;~ '&- Mf ~......I ~ ~ J II II -'.~ ., -i :l ilA :il-.... LNC. ~~. 3 ~ 'D ~ · ~ . ,. ~ 84' 1$ ~ M.~ '7~88~1! ! OIl ta~ U~.4 ~ ,. ". B OIJ _J.. . 24JH' ~ a2 a1 eo nil 7a, 77 l'I!1 7$ 74l! 73. 72 71 ~ ,,",~ V 'a 1M thr s! :;.. ~ I ~ ~ 11M' 32/10 ~ ~ 25 . nw.a lANE. 1-. ~ 2t: I ~MI 101 IIi 62' &3~'} .~~I.J 67!&e1 a,1 701 ~ -, fHf 27 !liS- iri! - 2 ~ UN. " ~ " ~ S3 52 '1 ~ 4. 48 .7 32/11 ~ 2t... II.. I 9! I II i J f 14M 10 .,,1 i 1M 'C ~~ JOEL ~~ ~ lANE ... ~ 'WI ~ II- _, . -- 5JJNSET PONT 32/01 J2/0l 11M . J I J,. . r 2 I tII:M-o_ I tOl ~ ."., ~ g ~-2 ..., "" "., fItI ~J ,.,~ ~ - IOn .)\/04 ~ I .i IMI -c (]:~ "/01 _ I NlII ". - PROPOSED ANNEXA liON :) 5 AND ZONING OWNER: Rawlings, Betty. A:~ ADDRESS: 1460 Sunset Pont Rd pROPERTY DESCRIPTION: Sunset Highlands, Unit 2, lot 11 LAND USE PLAN ZONING COUNTY: Resldontlal Urban .R-3 CITY: Residential Urban RS 8 ACRESi 0.20 RIGHT -of-WAY: ACRES: A nAS PAGE: 262A SEC:02 TWP: 29 S RGE: 15 E .i"".',t~f"''''NjN~''.~AND''.:iONIN,.~j.ii 'A"'b'~,~vv:~;:~"'~;;';;;.":'f:';;'.::>:'1<;l;~,"i}Y4~'0~ ":,,C; TV ~~:6'MMh~slo~iU'~<'''/;; \:.\;.)P"'(;~<'j~:';.<<,,>;;.,V.:', :::.:.:";~ ~ ~::'. \ . ,.; "p N G. . G. 0 R :Mli''.,\;'t~f;':~tR(<,":-;,,..,,{,,~1<:(<?;-::.':j.i'r''''i~: ....0:..........>............. "," .. ~' N..~~~T..r ,~.... ,.... . .....,:. -:...^~..~..... ....,......,. ...-Y.~..."".J...... ~1'#.....y ".....ot:;,J;I...('"):..~.~..l:::c~f'jku. ~ t.~;.. I f ./.~.. .. "." ocO w'.u .." < u. u "q..A.tt?(?:.1~;~*t~A0~""1'{~~l{i.~tt$::~~:-:'f.~t!.~~~f~'~~~:~ ':'.~'.:!o.~"L~:.'.: "! Ordinance No. 6073-96 .'d' . . c.IZT 1- Clearwater City Commission Agenda Cover Memorandum ;)(P Item II: '0 'Q io Qr_ Meeling Dale: ~. SUBJECT: lease {or 1000 Vine Avenue for Community Response Team, North Greenwood Neighborhood Office. RECOMMENDA lION/MOlION: Renew lease for the period October 1, 1996, to September 30, 1997, with one onE~..year term option from Albert L and Linda M Guy for property at 1000 Vine Avenue, legally described as Jurgens Addition to Clearwater, Block E, east 51.2' of Lot 10, at a cost of $400.00 per month for a total of $4,800.00 {!I and lhatthe appropriate officials be aulhorized to execule same. BACKGROUND: · This property was originally leased for the North Greenwood Neighborhood Satellite Office on January 10, 1995. · Staff negotiated with Albert l and Linda M Guy resulting in the proposed lease agreement renewal. This p~operty is centrally located within the boundaries set in the Community Development Block Grant (CDBG) program. · Funding for the lease is included in the recommended operating transfers to the Special Program project 181-99557 Code Enforcement-North Greenwood 96, in the 1996/1997 Recommended Operating Budget. I, I I Reviewed by: lepl Buds:et Pu~ins Risk Mpnt. IS ACM other Submitted by: , Originating Department: Community R~nse Tum Costs: $4,800,00 Total Commission Action: o Approved o Approved w/Condillons o Denied o Continued to: Current Fiscal Year d~:r- Advert sed: Dilte: PAPer: o Not Required Affected Parties: o Notified o Not Required Funding Source: o Caplullmprovrmtnl: o Opefitlns: o OtMn Special Program Appropriation Code 181.99557-544300-554-000 Attachments: lease Agret:'ment between City iIlnd Albert l and LInda M Guy. o None o Printed on recyded papet '.. ~ ' . . ........J......u~~. '. . ~. "............ .......... . . . LEASK AGREEMENT THIS LEASE, made this "Effective Date"), between ALBERT and CITY OF CLEARWATER, FLORIDA, "Lessee". day of , 1996, (the L. GUY and LINDA M. GUY, as "Lessor", a Florida Municipal Corporation, as WIT N E SSE T H: ARTICLE I - LEASED PREMISES 1.01 Lessor does hereby lease to Lessee those certain premises consisting of approximately 500 square feet ("Leased Square Feet") of office space which represents 1000 Vine Avenue, Clearwater, Florida. 1.02 A sketch of the Office Premises together with a floor plan is attached hereto as Exhibit "A". 1.03 This lease is subject to the terms, covenants and conditions herein set forth and the Lessee and the Lessor each covenant as a material part of the consideration for this Lease to keep and perform each and all of said terms, covenants and conditions. ARTICLE II - USE OF PREMISES 2.01 Lessee covenants that the Office Premises during continuance of this Lease shall be used only for general office purposes, and for no other purpose or purposes, without the written consent of the Lessor, which may be granted or withheld in Lessor IS sole discretion. Lessee affirmatively covenants to operate the Office Premises for such purposes during the entire term of this lease and to operate its business pursuant to the highest reasonable standards. of its business category. Lessee will conduct such business in a lawful manner and in good faith. It is expressly understood that Lessee shall have the exclusive right in the Office Building to conduct the uses set forth in this Section 2. Lessee represents that the proposed use is permitted by all applicable zoning laws. In the event of a zoning violation by Lessee, Lessor shall have the right to terminate the Lease by notice in writing and Lessee shall hold Lessor harmless and reimburse Lessor for any expenses, liability or fine resulting from any use which violates such zoning laws. ARTICLE III - TERM AND COMMENCEMENT 3.01 The term of this lease shall be for TWELVE MONTHS commencing on October 1, 1996 and ending on September 30, 1997 with one one-year term option unless terminated as provided herein. ARTICLE IV - RENT ",I 4.01 Lessee covenants that it will, without deduction, demand, or setoff pay to Lessor for the use of the Office Premises during the term hereof the total rent of FOUR THOUSAND EIGHT HUNDRED Page 1 of 15 , ',r 1~.C,..""~ j>'" .~...... ., ... . . I. t. AND ---NO/IOO---OOLLARS ($4,800.00), payable in equal monthly installments of $400.00 Base Rent.. Lessee is exempt from the obligation to pay State Sales Taxes under Section 212.08 (6), Florida Statutes, and as such, no Sales Taxes shall be due from or payable by Lessee in connection with this Lease. The Rent shall be paid monthly in advance on the first day of each month, and a like sum on or before the first day of each and every successive calendar month thereafter during the term hereof. The first and last month's Base Rent shall be due and payable on the Lease Commencement Date. ARTICLE V - LATE PAYMENT CHARGE 5.01 In addition to Lessor's remedies under the terms of this Lease, upon Lessee's failure to pay the Base Rent or to make any other payments required to be made by Lessee hereunder within ten (10) days after the date, Lessor reserves the right to charge a late payment charge for handling of $25.00 (Twenty-five Dollars) plus one percent (1%) of the outstanding balance due for each month or portion thereof. In no event shall the amount of. such interest and .late charge be in excess of any usury laws, either Federal or State. ARTICLE VI - RENEWAL . 6.01 Provided that Lessee shall not be in default under this Lease, Lessee shall have the option to renew this Lease for one additional term of twelve months (\\Renewal Term") under the same terms and conditions provided herein. ARTICLE VII - UTILITIES 7.01 The rent to be paid by Lessee provided in Section 4.01 includes utilities for water, sewer, and stormwater. Lessee shall pay electricity and heating, ventilation and air conditioning, and janitorial services for the Office Premises. Further, Lessee shall contract for, and pay, all other charges measured by consumption or use for the. Office Premises, including but not limited to telephone and security systems. ARTICLE ViII - MUNTENANCE AND REPAIRS 8.01 By entry hereunder Lessee accepts the Office Premises as being in good sanitary, orderly condition and repair. Lessor shall also be responsible for maintaining and repairing the structural portions of the office Building including founda tion, exterior and demised walls, roof and HVAC. Lessor shall not be required to commence any such repair until notice shall be received from Lessee specifying the nature of .the needed repair. Lessor shall not be required to make any such repairs where same are caused by any act, or omission of Lessee, and sub-tenant, or concessionaire of Lessee, or any of their respective officers, employees, agents, customers, invitees, or contractors, except for ordinary wear and tear. Lessor shall maintain exterior grounds. 8.02 Lessee agrees, at Lessee's expense to maintain and Page 2 of 15 I .. ~ repair all non-structural portions of the interior of the Office Premises in good condition, damage occasioned from fire or other casualty excepted, including but not limited to the exterior and interior portions of all doors, door hardware and operators, windows, plate glass, interior plumbing and sewage facilities within the Office Premises, fixtures, electrical equipment, interior walls, floors, ceilings, and all interior building appliances and similar equipment. Lessee shall, upon the expiration or any earlier termination of the term hereof, surrender the Office Premises to Lessor in the same condition as when received, ordinary wear and tear, fire and other casualty excepted. 8.03 It is specifically understood and agreed that Lessor has no obligation and has made no promises to alter, remodel, improve, repair, decorate or paint the Office Premises or any part thereof and that no representations respecting the condition of the office Premises or the Office Building of which the Office Premises are a part have been made by Lessor to Lessee. ARTICLE IX - OSES PROHIBITED: RULES .MID REGULATIONS 9.01 After initial occupancy Lessee shall not do or permit anything to be done in or about the Office Premises nor bring or keep anything therein which will in any way increase the existing rate of or affect any fire or other insurance upon the building of any of its contents, or cause a cancellation of any insurance policy covering said building or any part ~hereof or any of its contents. In the event the specific use of the Office Premises shall change and such change shall result in an increase in said insurance policies, Lessor'may elect to collect the increased cost of insurance from Lessee as additional rent rather than treat this as a default under the terms of this Lease. Lessee may not use. or allow the Office Premises to be used for any improper, immoral, unlawful or objectionable purposes, nor shall Lessee cause, maintain or permit any nuisance in, or about the Office Premises. Lessee shall not commit or suffer to be committed any waste in or upon the Office Premises or the building containing the office Premises, if such waste could reasonably be deemed to be within the authority of the Lessee to control. 9.02 Lessee shall faithfully observe and comply with the rules and regulations of Lessor in force and effect during the term thereof and all reasonable modifications of and additions thereto as may be mutually agreed. between the parties in writing. Lessee I s failure to comply with any rule or regulation as described herein or to which the parties may have agreed shall constitute a breach of the term of this Lease. ARTICLE X - COMPLIANCE WITH LAW 10.01 Lessee shall not use the Office Premises or Building to permit anything to be done in or about the same which will be any way conflict with any law, statute, ordinance or governmental rule or regulation now in force or which may hereafter be enacted or promulgated. Lessee shall at its sole cost and expense promptly comply. with all laws, statutes, ordinances and governmental rules, regulations Page 3 of 15 . . and requirements of any board of fire underwriters or. other similar body now or hereafter constituted regarding occupancy of the Office Premises, excluding structural changes not related to or affected by Lessee's improvements or acts. ARTICLE XI - LEASEHOLD IMPROVEMENTS 11.01 Lessee shall not make any changes or alterations in or to the Office Premises without the written consent of the Lessor, which consent shall not be unreasonably withheld. All alterations, additions, improvements, including without limitation, floor and wall coverings, lighting, heating, ventilating and air conditioning equipment, and fixtures (collectively referred to herein as "Leasehold Improvements"), which may be made or installed by either of the parties hereto upon the Office Premises and which in any manner are attached to the floors, walls, or ceilings, except millwork, decorative lighting, and including, but not limited to, trade fixtures if Lessee is not in default and promptly restores any damage caused by the removal, shall become the property of the Lessor upon installation, unless the parties shall elect otherwise, which election shall be made by the parties in writing prior to such installation. Any Leasehold Improvements made by Lessee without obtaining the written consent of Lessor to remove same upon expiration or other termination of this Lease, shall remain upon and be s~rrendered with the Office Premises as a part thereof and shall be unencumbered by liens, security interest or otherwise. Lessee may remove all its personal property not attached to the Office Premises and rem::>vable without injury to or defacement of the office Premises provided all rents are paid in full and Lessee is not otherwise in default under this Lease and further provided that any damage to the Office Premises of the Office Building resulting from such removal shall be simultaneously repaired at Lessee's expense. Lessee agrees that all of Lessee's personal property in the Office Premises shall be at Lessee's sole risk and/or those claiming under the Lessee. 11.02 All Leasehold Improvements and trade fixtures installed in the Office Premises by Lessee shall consist of new or completely reconditioned material installed in a workmanlike manner and in compliance with all applicable laws and regulations and shall be perf~rmed only by contractors or subcontractors who have complied with the Lessor's insurance standards. Any contractor or person selected by Lessee to make such improvements must first be approved of in writing by the Lessor, which Lessor will not unreasonably withhold. Said work shall be at Lessee's sole risk and expense and Lessee shall promptly pay all laborers, contractors and material men performing such work and furnishing material therefore for Lessee. Lessee agrees to indemnify and save harmless Lessor for all expense, liens, claims, or damages to either persons or property, including, without limitation, the Office Premises, stemming in any manner from such work. If any lien'be filed by virtue of Lessee's work, Lessee shall cause the same to be discharged or bonded off of record within fifteen (15) days after written notification of the existence of said Lien. If Lessee fails, then Lessor may, at Lessor's option, cause such discharge and shall reimburse Lessor all its costs and expenses expended thereon upon billing for same, including attorney's fees. <.', Page 4 of 15 . . ARTICLE XII - ABANDONMENT 12.01 Lessee shall not desert or abandon the Office Premises at any time during the term, and if Lessee shall abandon, desert or surrender said Office Premises, or be dispossessed by process of law, or otherwise, any personal property belonging to Lessee and left on the Office Premises or the building in which the Office Premises is located shall be deemed to be abandoned at the option of the Lessor. ARTICLE XIII - LIENS . 13.01 Lessee shall keep the Office Premises and the property in which the Office Premises are situated free from any liens arising out of any work performed, materials, furnished or obligations incurred by Lessee. Lessee covenants to hold Lessor or any successor in interest harmless from any such liens. In the event Lessee desires to contest any such lien, Lessee shall immediately notify Lessor of such lien and shall, at the option of the Lessor, transfer said lien to the security of a bond posted or obtained by Lessee. ARTICLE XIV - INDEMNIFICATION OF LESSOR 14.01 Lessee agrees to indemnify and save Lessor harmless from and defend Lessor against ,any and all claims or liability for any injury or damage to any person or property whatsoever (1) occurring in, on or about any facilities including, without prejudice to the generality of the term "facilitiesH; elevators, stairways, passageways, hallways or parking areas, when such injury or damage is caused in part or in whole by the act, neglect, fault of or omission of any duty with respect to the same by Lessee, its agents, servants, employees, or invitees, and which is not covered or contributed to or by the Lessor, its agents, servants, employees or invitees; however, nothing herein shall constitute a waiver of any of the rights or defenses available to the Lessee as a Florida municipality under Section 768.28, Florida Statutes, the "Sovereign Immunity Waiver Statute". 14.02 Lessor shall not be liable for any damage or injury by water, which may be sustained by Lessee or any other person or for any other damage or injury resulting from carelessness, negligence, or improper conduct on the part of any other Lessees, their agents, employees or invitees, or by reason of the breakage, leakage, or obstruction of the water, sewer or soil pipes, roof leaks, flooding, or other leakage in or about the Office Premises or the building in which the Office Premises is located, except for the negligence of Lessor. ARTICLE X!I - INSURANCE 15.01 Lessee shall, throughout the Lease Term, purchase and maintain at Lessee t s expense, public liability insurance or provide through self-funding, such coverage equal to the maximum limits of liability provid~d for in Section 768.28, Florida Statutes, plus any excess liability insurance coverage that may be purchased by Lessee, insuring Lessee against any liability based on the negligence of Lessee or any of the Lessee's employees which arises out of Lessee's use of the Office Premises. 15.02 Lessee shall, through the Lease Term, purchase and Page 5 of 15 maintain at Lessee's expense plate glass insurance or provide through self-funding such coverage in an amount sufficient to cover Lessee's obligations to repair and replace all plate glass in the Office Premises. 15.03 Lessor hereby releases Lessee and Lessee hereby releases Lessor from any and all claims and demands for loss, damages, expense or injury to the Office Premises which is caused by or results from perils, events, or happenings which are the subject of the insurance carried by the respective parties hereto and which insurance is underwritten by a company duly licensed to engage in a commercial business in the State of Florida and whose coverage is in force at the time of such loss to the extent of insurance proceeds actually received by the respective parties from such insurance coverage. Each party shall pay any additional premium required of its own insurer for waiver of subrogation rights under this Section. 15.04 Lessee shall have the right to provide such insurance coverage pursuant to blanket policies which expressly afford coverage to the Office Premises and to Lessee. If insurance coverage is obt;.ained by Lessee, Lessee shall obtain a written obligation on the part of any such insurance company to notify Lessor in writing of any delinquency in premium payments and at least 30 days prior thereto of any cancellation or amendment to such policy. 15.05 Any policies of insurance provided for herein to be carried by Lessee shall be issued by insurance companies reasonably acceptable to Lessor and licensed to do business by the State of Florida and its insurance regulatory bodies, provided, however, Lessee may self-fund any risk provided for in this ARTICLE XVII -INSURANCE in lieu of purchasing insurance coverage therefor. If insurance is purchased by Lessee, the original policies or a certificate thereof, together with the evidence of payment therefor, shall be delivered to Lessor on or before the Lessee has taken possession of the Office Premises and annually thereafter 50 long as insurance coverage is purchased by Lessee. ARTICLE XVI - ENTRY BY LESSOR 16.01 Lessor, upon prior notice to Les see, except in the event of an emergency, reserves and shall at reasonable times and in a reasonable manner have the right to enter the Office Premises to inspect the same, to supply janitorial and any other service to be provided,by Lessor to Lessee hereunder, to submit the Office Premises during business hours or other reasonable times to prospective Lessees, (but only during the last 180 days of the term with respect to prospective Lessees of the Office Premises), and to alter, improve or repair the Office Premises and any repairs to any portion of the building of which the Office Premises are a part and which Lessor in good faith determines are necessary, at Lessor's cost, without abatement of rent, and may for that purpose erect scaffolding and other necessary structures where reasonably required by the character of the work to be performed, always providing that an entrance to the Office Premises shall not be blocked thereby, and further providing that the Page 6 of 15 . . . business of Lessee shall not be interfered with unreasonably. Lessee hereby waives any claim for damages for any injury or inconvenience to or interference with Lessee's business, any 1085 of occupancy or quiet enjoyment of the Office Premises, and any other loss occasioned thereby. For each of the aforementioned purposes, Lessor shall at all times have and retain a key with which to unlock all of the doors in, upon and about the Office Premises and areas of storage of Lessee's confidential correspondence, but not the confidential correspondence. Lessor shall have the right to use any and all lawful means which Lessor may deem proper to open said doors in an emergency, in order to obtain entry to the Office Premises, and any entry to the Office Premises obtained by Lessor by any of said lawful means shall not under any circumstances be construed or deemed to be a forcible or unlawful entry into, or a detainer of, the Office Premises or an eviction of Lessee from the Office Premises or any portion thereof. ARTICLE xvtI- DEFAULT BY LESSEE 17.01 Upon the happening of anyone or more of the following events ("Events of Default"): A. Lessee's default in the payment of any rental or other sums due for a period of Ten (10) days after the due date; I B. Lessee's continued default with respect to any other covenant of this Lease for a period of fifteen (15) days after deli very of written notice of such default to Lessee by Lessor, provided that if such default reasonably requires more than fifteen (15) days to cure, there shall be no Event of Default if Lessee has commenced correcting action within the 15-day period and is diligently prosecuting such action; I"" , c. There shall be filed by or against Lessee (except if it is an involuntary petition, Lessee shall have 30 days to cure said petition) in any curt pursuant to any statute either of the United States or of any state, a petition in bankruptcy or insolvency or for reorganization or arrangement, or for the appointment of a receiver or trustee of all or a portion of Lessee's property, or if Lessee makes an assignment for the benefit of creditors or, if there is an assignment by operation of law, or if any execution, seizure or attachment shall be levied upon any of the Lessee's property of the Office Premises are taken or occupied or attempted to be taken or occupied by someone other than Lessee, except for condemnation or with Lessor's consent; D. Lessee's vacating or abandoning the Office Premises; Lessor, at its option, may exercise anyone or more of the following remedies which shall be cumulative: , i. I (1) Re-enter and take possession of the Office Premises and remove Lessee and its effects, by force if necessary and, without obligation to do so, relet or "attempt to relet the Office Premises on behalf of Lessee, at such rent and under such terms and conditions as Lessor may deem best under the circumstances for the purpose of reducing Lessee's liability, and Lessor shall not be responsible to Page 7 of 15 , , Lessee for any damages in connection thereof, nor shall Lessor be deemed to have thereby accepted a surrender of the Office Premises, and Lessee shall remain liable for all rents and additional rents due under this lease and for all damages suffered by Lessor because of Lessee's breach of any of the covenants of this Lease. Said damages shall include, but not be limited to, charges for removal and storage of Lessee's property, remodeling and repairs, leasing, commissions and legal fees. At any time during repossession and reletting pursuant to this subsection, Lessor may, by delivering written notice to Lessee, elect to exercise its option under the following subsection to accept a surrender of the Office Premises, terminate and cancel this Lease, and retake possession and occupancy of the Office Premises. (2) Declare this lease to be terminated, whereupon the term hereby granted and all right, title and interest of Lessee in the Office Premises shall end and Lessor may re-enter upon and take possession of the Office Premises. Such termination shall be without prejudice to Lessor's right to collect from Lessee any rental or additional rental which has accrued prior to such termination together with all damages, including, but not limited to, the damages specified in Subsection 19.01{D) (I) above. ' (3) Accelerate all rentals due and to become due during the remainder of the term of this Lease, in which event all such rentals shall become immediately due and payable, provided that payment thereof shall not constitute a penalty or liquidated damages but shall merely constitute payment of advance rent. The acceptance of any such payment by Lessor shall not constitute a waiver of any claim for damages as described above and Subsection 20.01(D} above. (4) As agent of Lessee, Lessor may do whatever Lessee is obligated to do under this Lease, and may enter the Office Premises for such purpose, without being liable for damages, therefore, and Lessee agrees to reimburse Lessor immediately on demand for any expenses which Lessor may incur in this enforcing compliance with this Lease, and the amount thereof shall bear interest at the highest contract rate permitted by Florida law until paid. {5} Exercise any and all other rights ar!d privileges that Lessor may have under the laws of the State of Florida and/or the United States of America. AR'rICLE XVIII - RIGB'r 'rO CURE DEFAULTS 18.01 If Lessee, after reasonable notice, shall fail to make repairs, maintain public liability insurance, comply with all laws and ordinances, and regulations, or perform any other obligation in accordance with this Lease, Lessor shall have the right to perform such work; including the right to enter on the Office Premises, or make such payments on behalf of Lessee, and Lessee agrees to r~imburse Lessor promptly upon demand, together with interest at the rate of 1-1/2% per month. ! . Page 8 of 15 f. ARTICLZXIX - DEFAULT BY LESSOR 19.01 This Lease shall be subject to termination by Lessee in the event of anyone or more of the following events: A. Material default by Lessor in the performance of any of the terms, covenants or conditions of this Lease, and in the failure of the Lessor to remedy, or undertake to remedy, to Lesseers satisfaction, such default for a period of thirty (30) days after receipt of notice from Lessee to remedy same. B. Lessee determines that the damaged by some casualty that repair such Office Premises. Office it is Premises are impractical or so extensively inequi table to c. Lessee may terminate with 30 days written notice to lessor for any municipal purpose as determined by the City Manager. 19.02 In the event of any default by Lessor as described in Subsection 18.01 above, Lessee, at its option, may exercise anyone or more of the following remedies which shall be cumulative: A. Deliver to Lessor written notice of Lessee's intent to terminate this Lease and vacate the Office Premises thirty (30) days following deli very of such notice to Lessor as provided in Article XXIX, Section 29.01 hereof. All rents and other fees due to Lessor through date of termination and vacation shall be paid by Lessee. All rents or other fees prepaid by Lessor beyond date of termination and vacation shall be reimbursed to Lessee by Lessor without prejudice or offset. B. As agent for Lessor, Lessee may do whatever Lessor is obligated to do under this Lease without being liable for any damages whatsoever caused by Lessor's default, or any expense whatsoever as may be required to remedy such default, and Lessor agrees to reimburse Lessee immediately upon demand for any expenses Lessee may incur in thus enforcing compliance with this Lease, including attorneys I fees, and the amount thereof shall bear interest at the highest contract rate permitted by Florida law until paid. c. Proceed in law or in equity to enforce the terms, prov~s~ons and covenants of this Lease, whereupon Lessor shall pay all expenses, costs and fees, including attorneys' fees incurred by Lessee in this enforcing compliance with the Lease should Lessee prevail. ARTICLE XX - CASUALTY 20.01 If the Office Building on the site on which the Office Premises is located are substantially damaged by fire or any other cause, Lessor shall, within 30 days after the occurrence of such damage, notify Lessee of Lessor election to repair or rebuild the damaged buildings at Lessor I s expense or to terminate this and all other leases whether or not the Office Premises are directly effected by said damage. For the purpose of this Lease, "substantially damaged" shall mean damaged to such an extent that the good faith estimated cost Page 9 of 15 . . I I I. >- ,. I. to repair 'or rebuild the damage exceeds one-quarter (25%) of the then estimated cost of replacing all buildings on said site. If such buildings are not substantially damaged as herein defined, it shall be the duty of the Lessor to use its best efforts to sUbstantially complete such repairs or rebuilding wi thin 180 days following receipt of the insurance proceeds. Should Lessee determine the Office Premises have suffered casualty damage to an extent as to require Lessee to reduce or terminate its customary business services, not with-standing the threshold definition of "substantially damaged" as heretofore defined, Lessee shall have the option of terminating this Lease under Article XX, subsection 20.01 (B) above. 20.02 Should Lessor, with the mutual consent of Lessee, which will not be unreasonably upheld, proceed to repair or rebuild the Office Premises, and fail to complete said repairing or rebuilding within said 180 day period for reasons beyond its control, Lessee f 5 sole remedy shall be the option to terminate this Lease and all further liability under its provisions provided that Lessee's notice of election to terminate is given within 60 days following the expiration of said 180-day period and further provided that Lessee totally vacates the Office Premises 011 or before the expiration in the said GO-day period. All obligations of Lessee covered by insurance proceeds as specified in Section 23.05 under this Lease shall accrue through the date of such vacation. 20.03 In the event Lessor is required or elects to repair or rebuild under this Section, Lessor shall have unlimited access to the Office Premises and all common areas in the Office Building for such time, at such time, as may be reasonably required to efficiently and expeditiously complete any such required, or non-required, repairs or rebuilding. 20.04 In no event shall this Paragraph obligate the Lessor to incur in effecting any such required repair or rebuilding, a cost greater than the original cost of the building, including Lessor's cost in completing all suites for lease within the buildings, or the amount of such insurance coverage as may be provided with respect to the damage, whichever is greater. 20.05 Notwi thstanding anything to the contrary, it is further agreed with respect to this Section that Lessor shall carry, at the expense of and for the benefit of the tenants of the Office Building, rental interruption insurance and the proceeds, if any, of such insurance received by Lessor shall satisfy the rental obligations of Lessee. during the period that the Premises or any part thereof shall be untenantable. It is agreed that any Lessee expense for premiums to provide rental interruption insurance described herein is included in the Base Rent. Lessee shall have no obligations during the period that Lessee is not in occupancy of the Premises, except for the obligations of Lessee that insurance proceeds, if any, covers. 20.06 Notwithstanding the foregoing, in the event the holder of the first mortgage encumbrancing the buildings shall elect to use the insurance proceeds payable as the result of a loss as set forth herein to reduce the outstanding principal balance of said first mortgage, Page 10 of 15 . o. 1 < despite Lessor's best efforts to persuade the first mortgage holder to the contrary, then at Lessor I a election, Leasor may choose not to rebuild. In such event, Lessee may terminate this Lease and this shall be its sole remedy hereunder. ; ARTICLE XXI - EMINENT DOMAIN 21.01 If all or any part of the property in which the Office Premises are located shall be taken or appropriated by any public or quasi-public authority under the power of eminent domain, subject to the additional provisions of this Section, either party hereto shall have the right, at its option, to terminate this Lease. In such event, Lessor shall be entitled to any and all income, rent, award, or any interest therein whatsoever which may be paid or made in connection with such public or quasi-public use or purpose, and Lessee shall have no claim against Lessor for the value of any unexpired term of this Lease. If a part of the Office Premises shall be 50 taken or appropriated and neither party hereto shall elect to terminate this Lease, the rental thereafter to be paid shall be equitably reduced. If any part of the building other than the Office Premises shall be so taken or appropriated, Lessor shall be entitled to the entire award, as above provided. Before either party may terminate this Lease by reason of taking ,or appropriation as above provided, such taking or appropriation shall be of such an extent and nature as to substantially handicap, impede or impair Lessee's use of the Office Building, such determination to be in Lessor's reasonable judgment. 21..02 This Section shall not prohibit Lessee from making its own claim/in the condemnation proceedings for reimbursement or compensation from the condemnor for moving expenses or other costs for leasehold improvements owned by the Lessee (under paragraph 11.01) and the installation thereof incurred by it due to said condemnation, or personal property owned by Lessee and taken by reason of said condemnation. ARTICLE XXII - SALE BY LESSOR 22.01 In the event of a sale or conveyance by Lessor of the Building ::ontaining the Office Premises, the same shall operate to release Lessor from any further liability upon any of the covenants or conditions, expressed or implied, herein contained in favor of Lessee, and in such event Lessee agrees to look solely to the responsibility of the successor in interest of Lessor in and to this Lease. This Lease shall not be affected by any such sale, and Lessee agrees to attorn to the purchaser or grantee unless such sale occurs prior to occupancy by Lessee in which case Lessor shall remain liable to Lessee for the performance of the Lessor's grantee until occupancy by the Lessee. 22.02 Notwithstanding anything to the contrary contained herein, no sales or conveyance by Lessor as aforesaid shall release Lessor from any future liability to Lessee hereunder unless and until this Lease is assigned to and assumed by such grantee. 22.03 The term "Lessor" as used in this Lease, means only the owner for the time being of the land and buildings comprising the Page 11 of 15 '. Office Building so that, in the event of a sale or the Office Building, the Lessor shall be and is hereby entirely relieved of all covenants and obligations of the Lessor hereunder. Lessor shall have the right \-Ii thout the requirement of prior consent to sell or otherwise convey all or a portion of the Office Building and assign this lease to such grantee. ARTICLE XXIII - GOVERNING LAW 23.01 This Lease shall be construed and enforced according to the laws of the State of Florida. Any litigation concerning this lease shall be maintained only in pinellas County, Florida. ARTICLE XXIV - WAIVER 24.01 The waiver by the Lessor or the Lessee of any term, covenant or condition herein contained shall not be deemed to be a waiver of such term, covenant or condition or any subsequent breach of the same or any other term, covenant or condition herein contained. The subsequent acceptance of rent hereunder by Lessor shall not be deemed to be a waiver of any preceding breach by Lessee of any term, covenant or condition of this Lease, other than the failure of Lessee to . pay the particular rental so accepted, regardless of Lessorts knowledge of such preceding breach at the time of acceptance of such rent. ARTICLE XXV - NOTICES 25.01 All notices and demands which mayor are required to be given by either party to the other hereunder shall be in writing and sent certified mail or delivered by hand. 25.02 All such notices or demands by the Lessor to the Lessee shall be addressed to or delivered to Attention: Lt. Jeff Kronschnabl, Special Assistant to City Manager/Community Response Team, P. O. Box 4748, Clearwater, FL 34618-4748 or such other place as the Lessee shall from time to time designate by notice in writing. 25.03 All notices, demands and sums due by the Lessee to the Lessor shall be sent to the Lessor at 1689 Oak Place,' Clearwater, FL 34615, or to such other person or place as the Lessor from time to time designates in a notice to the Lessee. ARTICLE XXVI - SUBORDINA~ION AND MORTGAGE PROVISIONS 26.01 In the event any proceedings are brought for the foreclosure of, or in the event of exercise of the power of sale under any mortgage made by Lessor covering the Office Building, Lessee, at the sole option of the purchaser upon any such foreclosure or sale shall attorn and recognize such purchaser as the Lessor under this Lease, and upon the purchaser's written notice of its election of attornment, such attornment shall be automatic and self-executing. Without limiting the generality of the foregoing, Lessee within ten (10) days after request by the successor in title to the Office Building shall execute an instrument in form and content acceptable to Page 12 of 15 { ~ '. .- .\ such successor evidencing such attornment. This Lease shall be and hereby is subject and subordinate to the lien of any mortgage and to all renewals, modification, considerations and replacements thereof,' and to all liens resulting from any other method of financing or refinancing, now or hereafter in force against the land and/or buildings of which the Office Premises are a part or against any buildings hereafter placed upon the land of which the Office Premises are a part, and to all advances made or hereafter to be made upon the security thereof. Upon request of Lessor, Lessee will within ten (10) days after such request, evidence the subordination pursuant to an instrument acceptable in form and content to the Lessor. Provided Lessee is not in default, Lessor's successor shall honor Lessee's lease. 26.02 If the holder of any mortgage encumbering the Office Building shall give notice to Lessee that it is the holder of said mortgage and such notice included the address to which notices to such mortgagee are to be sent, Lessee agrees to give to the said holder of such mortgage notice simultaneously with any notice given to Lessor to correct any default of Lessor and agrees that the said holder of such mortgage shall have the right, within thirty (30) days after receipt of said notice, to commence correction of such default and diligently prosecute completion thereof before Lessee may take any action under this Lease by reason of such default. ARTICLE XXII - FORCE MAJEURE, FINANCING :RELEASE AND EXCULPA~ION 27.01 Anything in this lease to the contrary notwithstanding, Lessor shall not be deemed in default with respect to the performance of any of. the terms, covenants, and conditions in this lease to be performed by it if any failure of its performance shall be due to any strike, lockout, civil commotion, war, warlike operation, invasion, rebellion, hostilities, military or usurped power, sabotage, governmental regulations or controls, inability to obtain any material or service, Act of God, or any other cause whatever beyond the reasonable control of Lessor, and the time for performance by Lessor shall be extended by the period of delay resulting from or due to any of said causes. AR~ICLE XXVIII - REAL ESTATE AGENT 28.01 Any brokerage commission, leasing fees or other costs payable to any licensed Real Estate Broker in connection with this Lease are to .be paid by Lessor. ARl'ICLE XXIX - AMENDMENT OF SITE PLAN; NO REPRESENTATIONS 29.01 Lessor reserves the right of any time, in its sole discretion and without the approval of or prior notice to Lessee, to amend without limitation the Site Plan. Such amendment rights include the right, at Lessor's sole discretion and without the approval of or prior notice to Lessee, to add or change building perimeters, dri veways,. change the number and location of parking spaces; and to make any other changes or additions it desires in and about 'the Office Page 13 of 15 --- . . Buildinq. Notwithstanding the foregoing or any other provision of this Lease, Lessor will not reduce the number of parking spaces serving the Office Building or Premises or impair access to and from the Premises to be used in connection with the Premises without the consent of Lessee, which shall not be unreasonably withheld; the foregoing shall not create any liability of Lessor for any change mandated by governmental authorities having jurisdiction or other circumstances beyond Lessor's control. ARTICLE XXX - DEFINED TBRMS & MARGINAL HEADLINES 30.01 The words "Lessor" and "Lessee" as used herein shall include the plural as well as the singular. Words used in the masculine gender include the feminine and neuter. If there be more than one Lessee, the obligations hereunder imposed upon Lessee shall be joint and several. The marginal headings and titles to the paragraphs of this Lease are not a part of this Lease and shall have no effect upon the construction or interpretation of any part hereof. ARTICLE XXXI - PLATS & RIDERS 31.01 Clauses, plats and riders, if any, signed and initialed by Lessor and Lessee and endorsed on or affixe~ to this Lease are a part hereof. ARTICLE XXXJ:I - TIME 32.01 Time is of the essence of this Lease and each and all of its provisions. ARTICLE XXXIII - SUCCESSORS & ASSIGNS 33.01 The covenants and conditions herein contained shall, subject to. the provisions as to, assignments, apply to and bind the heirs, successors, executors, administrators and assigns of the parties hereto. ARTICLE XXXIV - RECORDING 34.01 This Lease may not be recorded without the prior written consent of. the Lessor, which may be evidenced solely by a separate executed consent to recording. Upon request of Lessor, Lessee shall enter into a ~short-form" or memorandum of this Lease. Said documents shall be in recordable form and shall describe the parties, Office Premises and term of this Lease and shall incorporate this Lease by reference. ARTICLE XXXV - MISCELLANEOUS 35.01 Lessor does not, in any way or for any purpose, become a partner of Lessee in the conduct of its business, or otherwise, or joint venturer or a member of. a joint enterprise with Lessee. If any term, covenant or condition of this Lease shall, to any extent, be held invalid, unenforceable or inapplicable to particular persons, the remainder of this Lease, or the application of any term, covenant or condi tion shall not be affected thereby. This lease sets forth all covenants, promises, agreements, conditions and representations between Lessor and Lessee cC?ncerning the Office Premises and there are no Page 14 of 15 .",' ~ '. ~ .. ' , .. ,c : 1 ! i, I' I I', ; , .!". 'r, . ~,' . " covenants, promises,: agreements, conditions or representations, either oral or written, between them other than are herein set forth. Except as herein otherwise provided, no subsequent alteration, amendment, change or addition to this Lease shall be binding upon Lessor or Lessee unless reduced to writing and signed by them. This lease has been negotiated between the parties and accordingly the parties agree that neither of them shall be held more accountable for the drafting or language of this lease. 35.02 Lessee. There are no personal guarantees of the obligations of IN WITNESS WHEREOF, Lessor and Lessee have executed thi3 Lease effective as of the date first above written, each representing to the other that they have full authority to execute same in the capa~ity indicated. In the presence of: Countersigned: Rita Garvey Mayor-Commissioner Approved as to form and legal sufficiency: -9~~ Assistant City Attorney nR" -G. i/hr ALBERT L. GUY ~,'/?;?~ LINDA M. GUY ~ "LESSEE" CITY OF CLEARWATER, FLORIDA By: Elizabeth M. Deptul~ City Manager Attest: Cynthia E. Goudeau City Clerk Page 15 of 15 II ',' '.;:.:~I'.~c ~<!~"\':\'~':~::{"':'~::' :l :.~.~ ./:~.~i~~,i~~'(i, !.":~-: -';:~'<.':'l' ~ 'j ,~ ' 1 i; j' .~; " ',' , :',' .... . . '" .1., " "I ~?~.::,.:'.~; ~ :~...; ,1 . . I' . . .:!~ :~.:.: :~ ~ . ... :~;':\ t'"; '" ":' " ;- ~ l ~'" ~. I . I~.~~\'.: '1 }/: :~' . .:'. ......<( .;' ~. .~,: f.;' ~ . j .' I:/~~ ".", if) ',~'., -> 1-.~ .,~" I . ..I.:~{,: (,. . ~:f.: :. ~\.:: ;~:.: . ..,' .'~ ;". :' ~ . .I'~'; lj.; ft.. ." .~::' :':' i' ;.;;~;" . ',' 'i..' : .. , ~...... ," ~ ".. ;;.;.:;. . . Jl. ~ ,"," ." ~:%~.:',:. ., ..~,'''. ~ .;~ >: .~. :~~> ::;.: '..1. {~':r .~~ 'i'!~, :~~';::;.: . , ., ....t... . ~ " " ~ j".. . . ~l'"/ / !.!4--=. ~f . '" :.}"( PARCEL ID 10-29-1 s..4500IHl05-0090 BAS 69 .' .' '., I> ., " . I ... ,..",.,.. ,.I!.~." "~,,,,_"\.''''J_.>>or'''.'''~~- . SKETCH 1 07/22/96 .150,2",250,2",.QOOO i 6 ,. ,FyA J b(-(- I. ) I' 1/ ,'. .1 " , ,. " I ~PN10-Ol CITY OF CLEARWATER ATTN.. ENG PARCEL 10 10-29-15-45000-005-0090 PAZIP YRBLT/EFF FLRS TOT SQFT 1000 VINE AVE 34615 1945 1945 3,450 OWNER'S NAME AND ADDRESS V P W G BLDGS == IMPROVEMENT ALBERT, L GUY 1 40 WAREHOUSE LINDA M GUY LEGAL DESCRIPTION 1689 OAK PL JURGENtS ADD TO CLEARWATER CLEARWATER, FL 34615-1351 BLK E, LOTS 9 AND 10 LOT SIZE ==> ISC COUNTY , ,8,492 SQ FT 120 X 142 YEAR IMPROVEMENT LAND ASSESSMENT 1995 17,200 10,800 28,000 SALE DATE AMOUNT'SOOK/PAGE DT Q T SALE JAN. 1994 10,000 8538 1719 U D NOV. 19922,700 80B1 473 U 0 $/SQFT AVR 2.89 0.35 == HEAT SQFT 3,450 PBOOK/PG 4 17 CENSUS 262.00 NBHD 007 AS/FT YEAR TAXES PO D TX/FT 8.11 1995 645.02 Y N 0.18 DATE AMOUNT BOOK/PAGE DT Q T MKT YR BLDG LAND, 95, 17,200 10,800 ,i,' MORTGAGE COMPANY TOT VALUE ====~ LAND / PROPERTY USE ==~== HOMESTD LP 28,000 41 320 SING;E BUILDING STORE 0 N AMOUNT DATE MTG TYPE RATE NUMBER ',; SELLER I S NAME GEN REVIEW DATE BLOG REVIEW DATE ", GODWIN ARTHONIA ,26~MAY-94 24-FEB-95 "-::' ENTER=FWD Fl=DOCS F2=BLDG F4='rAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU ",' PNIO' RECENT DEED PRESENT - F1=VIEW ISC , , .J: > . ' c: I.,. , t , , . :;' :.'i , " ,t' {": ::." ~ ,;. ' ,', . =-'. " );..' ~, . : ,.. . :, >, /,", ~r..~:~(~',\... '..,hl"l<".:.l.I~";;~.p;.t__.U " . . ~, .' ..' .~t:1. ':~I~~.~~. l' ~;' \. ~ .: ';" . .J ~ \'. ,,', > \:'(~ {'::i :i:::\:"~' ..\':.;r'". " '.,' .', ,0, Item #27 I" r t:., \; .- f. :t', J1'// I' ~' ; F. 'J: ' " :-' ,. .< " .~. : ;:' .' ! ~ ^ " "," ?t;i. ~~ :>, ,f1 .' ~i'.. .".: ~~, t-,: " '. l;f~ . ,. .," :I' '. ~... . ~; .', .~ I" ~ ~ :..: ;:), " ~ ~:::'~, <~~? '. ~ ~ ~. ~ . ~:.~ ~.: ~.: . i?: .'. 1;:;;~;. !:"o"' ;.t}.:....;.":.l fl' ,'. ,.' "', ~~;';", 5}..., tl ~~;:~.~... , _}\ti'ME~U8fH~~~i'~}~;!J~:.va~:;~~_t~tkri~~~~JI....----.......t'1.~~~~.Ii';1 /+t ~I, .' " .l ;1 . " :\ f . "FtJ 1- Clearwater City Commission Agenda Cover Memorandum d- '(llem #: F(j;;:1~~~~1 Meeting Date: ;<;f. f1'.fl/~) ~'>::'.;~ .:~; .:.::. :.i."i:~t/~:;>:.~"~\:\")'~ SUBJECT: Purchase of property, casualty, liability, workers' compensation, and flood insurance coverage for Fiscal Year 96/97. RECOMMENDATION/MOTION: Approve the purchase of property. casualty, liability, workers compensation1 and flood insurance coverage in an amount not to exceed $ 9001000 for Fiscal Year 96/97, , IBJ and that the appropriate officials be authorized to execute same. BACKGROUND: The Risk Management Division of the Finance Department purchases insurance coverage for the City in the areas indicated below. The City Administration, through its Risk Management Division, recommends that the Ci~y purchase insurance coverage for FY 96/97 as proposed below: Reviewed by: q ~ OrIginating Department: Costs: Commission Action: Legal ~ Finance/Risk Management $8-49.773 o Approved Budget ,.v> '-'n1..& Total o Approved w/Condltlons PurchasIng -), ~ User Department: S9"9,773 o Denied Risk Mgmt .'-' Current Fiscal Year o Continued to: IS- 'A Funding Source: ACM '1efZ- o Clpltal Improvement other Advertised: 0 Operating: Date: 0 other: CIF Attachments: .rm Paper: . Submitted by: ...... D Not Required Appropriation Code Cllytl~ Affected parUes: 590~7000..s.c5100.490..oDO o Notlned o None o Not Required Insured Risk Current Insurer 95/96 Premium ~ EXCESS PROPERTY (al (Layer 1) (10 million) Renewal Westchester Fire $149,599 $208,224 $30,038 (Layer 2) (10 million) Renewal (Layer 3) (20 million) Renewal (Layer 4) (30 million) New Royal Surplus (b) Hartford Fire ( c) USF&G (d) SUBTOTAL $367,861 $ 5,965 $ 6,549 $ 11,350 $ 8,757 Crime & Dishonesty Boiler & Machinery Marina Operators Underground Fuel Tank Liability Renewal Renewal Renewal Hartford Kemper Hartford Renewal Corom. & Ind. TOTAL PREMIUMS FOR COVERAGE SHOWN ABOVE 8420.482 o Printed on recycled paper 96/97 Renewal Premium $190,000 $150,000 $ 37,500 $ 50,000 $427,500 $ 5,660 $ 5,894 $ 11,350 $ 8,495 $458.899 '" Insured Risks ~ Insurer Coverage Deductible Current Renewal Excess Auto Renewal Ranger $5,000,000 $500,000 Excess General Liability Renewal tt $5,000,000 $500,000 Excess Workers Compensation Renewal It statutory $500,000 'Excess Police Professional Renewal tt $5,000,000 $500,000' Excess Public Officials Renewal It $5,000,000 $500,000 TOTAL PREMIUM FOR RANGER INSURANCE PACKAGE $366.494 $366.494 GRAND TOTAL ESTlMA'I'ED FOR ALL COVERAGE $818.525 $849.773 i.'. . ~ :..r;',. (2) ~7 The City.s Risk Management staff has reviewed the coverages, rates, and provision of the insurance policies shown above and recommends the City purchase the insurance coverage as shown above. All property risks are covered at levels and rate a which, when taken together as a whole, represent a reasonable and conservative insurance program for the City. The recommended purchases are for one year periods beginning 10/01/96 and ending 09/30/97, except for flood insurance premiums which cover a specific policy period as shown in each policy. The premiums generally represent renewals of existing coverage. These renewals and rates are contingent, however, upon no adverse event or weather occurring between now and the time of purchase of the coverage. The difference between the sum requested for insurance coverage of $900,000 and the expected expenditure of $849,773 is to allow for some changes during the fiscal year in insurance expenditures. These changes most often arise as a result of acquisition of additional City property or the construction of new facilities such as adding the new police building when it is completed. Funding for the purchase of this insurance has been provided for in the Central Insurance Fund budget for FY 96/97. The budgeted sum available for the payment of insurance premiums and for the payment of claims is $ 3,727,580. During the last policy period (95/96), there were policy additions and changes to the excess property coverage that caused increases in pro-rata premiums of approximately $20,000 that increased the annual premium to $441,214. The total insured value of City property went from $168,803,770 at policy inception to $193,895,686 at policy expiration. This overall increase in property values was the result of City property acquisitions and the construction of new facilities. a) Last year the excess property coverage consisted of 3 layers and 8 companies insuring those layers for a total premium of $387,861. This year excess property coverage consists of 4 layers and 4 companies insuring those layers for a total premium of $427,500. b) Layer 2 last year consisted of Royal Surplus and three other companies including Hartford Fire, Fireman's Fund, and Mt.Airy. c) Layer 3 last year consisted of Fireman's Fund and Zurich/Travelers. d) This is a new Layer added this year, but no additional insurance coverage has been added. The total amount of excess property insurance last year and this year is 70 million. The layers last year were 10 million, 40 million, and 20 million. This year the layers are 10 million, 10 million, 20 million, and 30 million. e) This reduction in premium is being achieved by changing insurance companies. (3) o. I" " .,' L , ,. '".:, ~ ' . . ..' ',' 'r ~ I' .'-1 c ~ . .. '"d I:!" 1:; ~ : I,~~:;', , .~,. . : ~ ;... ~; ~ >(" . " , ... Cl\I\b./;(. ;)7 CITY OF CLEARWATER RISK MANAGEMENT DIVISION PROPERTY AND CASUALTY, LIABILITY, WORKERS' COMPENSATION, FLOOD AND FLORIDA PETROLEUM LIABILITY INSURANCE PROGRAMS 09/16/96 SUMMARY 1. Introduction ! , This Summary covers various types of insurance purchased and '"administered under the supervision of the City's Risk Management Division. This insurance includes the following types of insurance coverage: excess property, excess liability, excess crime, excess workersr 'compensation, boiler & machinery, flood, marina operators legal liability, and FPLIPA (Florida Petroleum Liability Insurance Program Administrators) . ,j The overall ihsurance program under the supervision of the Risk Management Division is the subject of one agenda item on the City Commission's Agenda for the week of September 16/19, 1996. That agenda item has been numbered agenda item . ; I I ' I \ ! , 2. ~orting Data For Insurance Program Data supporting the proposed insurance program is attached for Commission Review and appropriate action. Excess liability and excess workers' compensation insurance coverage is contained in one insurance policy issued by Ranger Insurance Company through Acardia of Central Florida. The balance of the insurance coverage is provided by several different insurance companies through A.J. Gallagher & Company - Tampa Bay. - I. ". ~c ... ;"., .. . ARTHUR J. GALLAGHER & CO. - TAMPA BAY " ~'. '. . ..... ',". .:. .... . , , .....-' . . ," ',' . I.. .. .' . . . . . ~:" . . <': . :. .' '. :.., : ~. . ': '. . : '-.' .:- .~.. - , , INsuRANCE & RISK MANAGEMENT PROGRAM ,i: " , ' ~ .. . ,L ,'. ~, ' " ' . ' RENEWAL PROPOSAL ", " -term- October It 1996 to October It 1997 Prepared by BllJbara A. FIytUl. Account Executive Stephanie P. Hayst Senior Account Associate September, 1996 .1." I ' , THIS PROPOSAL IS ISSUED AS A MAlTER OF INFORMATION ONLY AND DOES NOT AMEND, EXTEND, OR ALTER THE COVERAGE PROVIDED BY THE ACTUAl INSURANCE POLICIES I ' 'I t ."J. . P. O. BOlt 6020 ,Clearwater, Florida 34611.6020 · Phone (813) 797-4190 or 1.800-869.8401. Flnimile (81 J) 791.1613 ,;. ", .~~;?~~~~~:o-!,u'r'..4J.~~-,,",-" ,. . I' .'~ I~ " ' '. ~ ~ , . ' '::li.: ." .~ . " , , , I': ' i" I' i. ' i " r! '. ',~. . . .., ~ '.c~' < . , ' CITY OF CLEARWATER , SUMMARY OF PROPERTY VALUES . ' , . : -, " CATEGORY' 1995-96 VALUE Buildings $ 159,359,756 Contents $ 16,367,286 Mobile & Miscellaneous Equipment $ 7,447,342 Artwork in Care, Custody or Control $ 50,000 BDP Equipment $ 5,844,602 Extra Expense $ 150,000 Vehicles & Watercraft S 4,676,700 . " " TOTAL VALUES ' , ' , $ 193,895,686 " COVERAOES SUBJEcT TO ST ANDAJU) POLICY TERMS. CONDmONS AND EXCLUSIONS atrOl CUAIIWA JP '--"' N.j~,""""" E.lJcatoI: 1011/",101 11'1 .~"1'\lDIIY~" _.ot... ": ~ ~ Pial: I .. - Q II') J:(g :J~ 0 X;L1\ cO w8; ex: - . g.", 0 cO .....~ 0 0 ~.,. 0 t.r) ..0> ... ~ - 0 ... ~ ~1- 0\ r-- Y'"""4 N U ~ ~ ~ ~ ~ E ::; 11) WI - " WI ..0 ~~ '- Vl ~ ~8 u ~ u :;:j O:C &.. .- U ~ -~ ~Yti tJ.) >t 8't:l.t:l 0 ~ fl ~~ ~ 0 t::lo~ tit --", ~r4 0 0 ~ f'\ 0 ~ V') ~ N GA ~ E I :J a.n ~ - E It') ~ ~ GJ 00 oq- ~ . s.. ,.-( Q.. M N 0\ ~ 0 N 0"\ \0 f'\ f'\ 0\ 0 00 V') 00 ~ , 0 ... '" M 0'\ r\ Q\ N r-- 0\ ~ 6ft ~ 00 ~ ~ ("f'") ~ ~ ~ U ~ :J 0 - E > :J t= en <U en - ..9 8 & ~ u . .r:: - ~ (,) s ~l 8 ~~~ w>- .g ~ o~ ~ . etZ 0 .~ -..; .~~ -~ Q) l,f') ~5! 8 .., '-"i -.... o~ u.~ 0 II') 0'" ~...;;;; ffio - I ~~J:~ 8 "'0 I-U 0 0 ~~ () -:3' tnLU 0 0 ~ ~ l.l.tl.> ~u 0 q n lU!i~n::~ uZ, 0 o ::;1< ... ~ 8 8<ov:~ I-~ 0 -~ ~ ~ :fl::) V) tit 0 8~<>" ~lI) N 8 __0 Ii: l.l.-n:: Z ~ -- c5 ci ~ ~ ~ r~' ,;'::':"':::;~:, " w"~'" :,"''';;'''a.: :;..:: ';;.<.: "',"~}Y"""'"'''''' u: ~,\,:,c~. '..;"/... .~'c . 'J' '. ~ ' i ., : . " ",' ~. '.. " ~ ;)" f",;. " .~, '4 hi'., '. . .~:.,....... ,',4O <: ~ \~ ~". ';: """':-~Y":'..:. ,.,.,,':\.:.,:;~~,.:;;/-,;. ?'(:~;~~'~i\ " "',..~,..,.\",.,..., C:'!I~d: 1- . .::- .'" \, ", .' . .'.' '" COMPANY TERM LIMITS OF COVERAGE DEDUCTIBLE COVERED PERSONS EXCLUSIONS (NOT INCLUSIVE) EXTENSIONS OF COVERAGE CONDITIONS ANNUAL PREMIUM CITY OF CLEARWATER CRIME COVERAGES Hartford Insurance Company o/the Southeast October I, 1995 to October I, 1996 Employee Dishonesty, Per Loss S 250,000 ...,..._.........__'u_~....._....._.........~~...~................... ................... ................... ..... ~.. ..................... .... .............. ........ Forgery or Alteration $ 500,000 .....~~......+......_........_+.....w ..........................~+........................... ............... ..... ......~ ........................... ................. Theft of Money & Securities, Inside S 50,000 .........~.._._........._...........+.+......................................................................-. ...........~.."'..............................+++........ Theft of Money & Securities;Outside S 50,000 55.000 Each Loss .. Employees and volunteers (other than fund solicitors) .. Directors or Trustees while performing acts usual to the duties of an employee .. Elected and appointed officials and members of aU governing bodies acting within the scope of their duties ' .. Inventory shortages .. Accounting or aritlunetic errors .. ERISA Plans .. Faithful Performance of Duty .. Coverage is excess for any persons required to be individually bonded .. 90 Day Notice of Cancellation .. Losses must be reported no later than 30 days after discovery $5,660 Q CoVERAGES SUBItt1' 'TO STANDARD POliCY TERMS, CONDmONS AND EXCLUSIONS I 01T Of CUAJlWAlVI ~. Alol......,._1 ~ ~ IO/I/M.IO/II" .~~."'NDIIW.u.... i , _tll..~ ,.. CllY OF CLEARWATER BOILER & MACHINERY \',' CoMPANY American Manufacturers Mutual Insurance Co. (Kemper) TERM October I, 1996 to October 1, 1997 LIMIT OF COVERAGE $10,000,000 Any One Accident FORM Comprehensive coverage, including production machines. DEDUCTIBLE $10,000 Per Accident SuaUMlTS Hazardous Substance - $2,000,000 ExCLUDED PROPERTY Any Bridge ExCLUSIONS . Expediting Expenses (NoT INCLUSIVE) .. Ammonia Contamination .. Water Damage .. Loss of Use or Extra Expense .. Earthquake TERMs/CONDITIONS .. Newly acquired machinery covered, to be reported to company within 180 days. .. Ninety days notice for cancellation. .. HIn use or connected ready for use" requirement waived. .. Join Loss Agreement with property company. ANNuAL PREMIUM $5,894 : ~. .~ I .. . OTTtN a.EAll ..AlP ___ _1UoA ~_,,.,,,,..... . ~ 10/"".10/1'" .~'II'A1\aDInI'AL" -.II,.~ G) ..' ,. COVERAGES SmUECTTO STANDAJlD POLICY TERMs, CONOITlONS AND EXCLUSIONS - CITY OF CLEARWATER ll. MARINA OPERATORS LEGAL LIABILITY COMPANY ITTRlartford Insurance Company TERM October 1, 1996 to October 1, 1997 LIMIT OF COVERAGE $2,000,000 Any One Accident, including Defense costs DEDUCTIBLE $10,000 Each Accident COVERAGE Loss to vessels not owned by insured for which insured is legally liable as the operator of a marina. COVERED OPERA nONS . Mooring at slips, spaces, buoys or anchorages, rented to others by insured. .. Hauling out or launching. . Fueling and miscellaneous servicing of a transient nature. COVERED locATIONS . 2S Causeway Blvd. . Island Estates/Clearwater Marine Science Center EXCLUSIONS , .. Loss due to a dishonest act by an employee. .. Loss of use, loss oftime or loss of freight. .. Bodily injury to any person. .. Loss to any property owned by the insured. . War, nuclear incidents, riots, strikes or civil commotions. .. Pollution absolutely. ANNUAL PREMIUM $) 1,350.00 I. an 01 CUAIII\IATDt ~. A..A~_,."",.., dooaM 10'''''.10/11" Q COVERACiES SUBJECT 1'0 Sr ANDAllD POLICY TEllMS, CONDmONS AND EXCLUSIONS ,,~WAl'III.lMPAL" -",''' ~ CITY OF CLEARWATER FLOOD , COMPANY Bankers Insurance Company TERM Various . LIMIT OF COVERAGE Various - Maximum $500,000 Building or Contents DEDUCTIBLE $5,000 Each Accident COVERAGE First dollar flood coverage for selected properties to comply with the Robert T. Stafford Disaster Relief and Emergency Assistance Act. Participation is required by the Act to qualify for full FEMA assistance. ANNUAL PREMIUM $24,114 - Estimated c COVERAGES SUBJECT 1'0 STANDARD Poucy TERMS. CONDmONS AND EXCLUSIONS - \ arT 01 c:u:AA WA YIlI ....__/UIII-I~_t~ u.an.IO/I"..IOII/t1 .~~"Ar.IDIZ'W~" _In,.. II QJ. .. " :- ," CITY OF CLEARWATER FLORIDA STORAGE TANK THIRD PARTY LIABILITY AND CORRECTIVE ACTION POLICY COMPANY Zurich American TERM May 20, 1996 to May 20, 1997 LIMIT OF COVERAGE 51,000,000 Each Incident $2,000,000 Aggregate DEDUCTIBLE Third Party Liability - $500/$5,000 Corrective Action - $300,000/$5.000 COVERAGE .. Third Party Liability - Bodily Injury or Property Damage to third parties from an accidental release from a petroleum storage tank resulting in a pollution condition. .. Corrective Action - Excess coverage for storage tank. owners to restore land/property from an accidental leak in connection with the Florida Inland Protection Trost Fund as part of the Restoration Insurance Program of the Florida Petroleum Liability and Restoration Insurance Program. The $300,000 deductible is funded by the State for qualified restorations. ANNUAL PREMIUM S8,495 I, arr 01 t'tLUWATU ~. W U....,._11'ror- lKtdht IO/I,M,IO/I/,, 1I''WrWllI~W''TWlIrWAL. _11,,..10 Q COVERAOES SUbmct TO SrANDAJtD POLICY nJlMS, CONDmONS AND EXCLUSIONS I"'~"\<' ,,'.iool..~........,~~,._.I. "''''Ft~'L 1'.- .. ; J' I - " CITY OF CLEARWATER PRODUCT DESCRIPTIONS II> Excess Property - Premium $427,500; Florida Surcharge Applicable Provides property coverage to a limit of $70,000,000 with a $250,000 Self Insured Retention (deductible) for City property (buildings, contents, equipment, vehicles, etc. ) II> Excess Crime - Premium $5,660 Covers Employee Dishonesty for $250,000, forgery by non-employees for $250,000, theft on and off the premises for $50,000 and computer fraud for $100,000. All coverages are subject to a $5,000 deductible. II> Boiler & Machinery - Premium $5,894 Covers sudden and accidental occurrences to a $10,000,000 limit with a $10,000 deductible to specified pressure vessels and/or machinery (e.g., water heaters, air compressors and boilers). II> Flood (FEMA Required) . Premium $24,114 Estimated Provides federal flood coverage for certain properties that would otherwise not qualify for full governmental disaster assistance in case of flood damage, unless maximum coverage is purchased through the National Flood Insurance Program . (maximum coverage per location is $500,000 per Building and $500,000 per Contents). . ... Marina Operators Legal Liability - Premium $11,350 Covers liability to a limit of $2,000,000 arising from operations of city marinas subject to a $10,000 deductible. CoVEkAOE.$ SUBJE.CT TO Sr ANDAAD POLICY TERMS. CoNDrnONS AND EXC1.USIONS art 01 CUAAwAm ........ . Alol ~-, "'""r- ~ 101 ilK. ID/II" ~ ..,n~WANJM:WAI-" _.n.._ - . l _. .___ ..._ ..t... '0__ ~...._....... :~..:. .:~ l.J.l ~ ..'.... T .... ... -- ..~ ......- 1,,); .:.~ IJ';-;:" r:.':~ ~~ tfttRANGER I. INSURANCE PO lox %107. H04IIUIn. TUb nau-D07 C7U)..4ot,oo . PUBLIC ENnTY EXceSS LIABILITY PROGRAM Conf,"!,aUon d InstJran~ Quote INSURED: C;~~bH'. florida, etal In 'IOOOf'd1nco with &he undtndIng WormaUon lh.t has been provtdad to us, we ant pfe8Sed to quote promium. te~ Ind condi'U~ on !hili acx:ount. as follows: , COV&MGIi: =.rs~~~le _Uabllitv ~ 1,,~b'r~~~=sw:~.1he JSOO.OOO Each OeaJrrence ()c(ober 1. 1 ~ - October 1. 1997 sass.494 POLICY UMIT OF UABJUTY: SELF.INSURED RETENTION: PROPOSED JDOLICY TeRM: PREMIUM: PCUCY ENDORseMENTS: COMMENTS: 6!.!:m. . It1na - IJ\-'H;~G~~~ N.B. ii~~rB=~~ 1hIe qum. II flrm. .You are authorized to bind e~ In aceordanctt with the terms and concRtIona ~ned herIIn. but must notIfY us wlthJn one ~ worldno day of doing so. This quotIt wa. IAued on Au9ust~ 1111.1- valid until Octo r q1. 1996. We appreciate tho opportunity 10 quvte w. ~ '. . , , . ~U') ~~ ::~ ~~ t)~ ~8 o~ i:o .....u (.,) ~ ~ 8 ~ ! I ~ ~ ::!. ~ ~ 0 VI ~ ..... \0 ~ M VI 0- 0 DO ~ I z ~ co - ;z t"! ..... 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"'" ~ ~ t!t ~ ~. ~ ~ 8 "" ~ ~ ~ ~ I ~ ~- .... v ~ .1 00 ... ~ "'l. ;z c::t $ ton d .." M vi .." oD ~ a ~ 'E 00 ... - M .... 'If' .. .., lit .. .., "" "" "" "" .., "" ., .... A H tlO J f u t:! ~ II) I ,~ I till I b ~ ~ "0 (,:) ~ g ~ e c.J 'C 00 I . 111 ~ ] J! J! D- o ~ l llj ~ 10- ~ ! i ft j fi ] lE ] i a 0 8 8 r; ~ '5 ::3 l ~ l ] b ~ ~ ~ :c Ii: 0 '< ::E ft . I- I ill .. = - l ..: , . h....>~...,d~[..".I.'~.,~....i.,~~..~I::{f:cn,.}r'i:;:...~~/:~..~-;~~.')..;I\..::~:,. :. '.~. c ~r '~':-::. .,'.j':~:./ ': ':";';. :.:.c..... . .: T"~C .. , , ,. , " . . ... .... paperwork for. Item #28 ',..,moved to 1 0-3-96 . ..' . , ~ .... ~ ". . . . . '+ ' ~., , {;. "':. . . . . I,:' '. :, ' ' .- ., ,. ., c . . " : r . ':. . " , . . , " , , ' l .:' I:': ..' ..... , "'. . } 't'l '.' .~. ';'.' .! . '" . ' , . : Cc' c ~ c. c' I . ." "'. . , . L , i 1 < ~ I i .. . . , " . ,. . , . . }, 'r. . , . ' ,. . :~'.' : ...'. '1" .' . l" " . ,.:. 'T". I , .' , " 1". '. j. '. :,:" L ' "~ , , " '. . . .. , '. '\ ~ >f' . L> ' '. . .; . ' I . . c . . ;, '.:'. \ .' , ' {. .' . .<1' . ., ' '.. '. . . I.. ~ . > ..' i.,. I /1' :. " . ,'. I' " ' . i "'... I:, > .' . I': ... . , .\' .' > , 'f.,'.. . ~l.' . . . , " ~~/ .....' , . , . , . .' ,. , . , . I , , ....,.. . 'I'~. . , t\",,::,-''- :'.' ,,:" . r; ~ .".... .', :f:.... .... ,"..' .\,' , ;.', .' :l~:,' . ::\\..~_:; ~~. ".0.,. i. L'.. ,q '." -_.-.... , " ; I. \ , - - - .t-\~ -1- Clearwater City Commission Agenda Covar Memorandum Item #: .~ 9. ICf.9~ Meeling Dale: SUBJECT: MENTAL HEALTH/SUBSTANCE ABUSE COVERAGE RECOMMENDA liON/MOTION: Extend the contract with Professional Psychological Services (PPS) Clearwater, Florida, for mental health/substance abuse coverage at an estimated cost of $167,428.80 for the contract period of 1-1-97 through 12w31w97, in accordance with section 2.564 (1) (e) The Code of Ordinances (impractical to bid) and F.S. 1991, Chapter 287 (f) (10.), prevention services related to mental health, including drug abuse prevention programs, etc., are not subject to competitive sealed bid requirements IBl and that the appropriate officlals be authorizcd 10 cxecute same. BACKGROUND: Beginning with the contract year 1-1-93 through 12-31-93, the City of Clearwater separated (carved out) the mental health/substance abuse coverage from the health insurance coverage. The City of Clearwater contracted with PPS' (the City's long-term Employee Assistance Program (EA?) provider) for mental health/substance abuse coverage with benefits exceeding those provided by the health insurance provider. In 1995, PPS agreed to a 4% annual increase from January 1, 1996 through December 31, 1998. The renewal rate for 1997 is $9.06 per employee per month. The City of Clearwater budgeted $2,310.00 per permanent . full-time employee for health insurance for 1997 of which $108.72 will be applied to mental health/substance abuse coverage. The City's relationship with PPS has evolved positively in ten years from a 3-visit Employee Assistance Program to an integrated program of comprehensive mental health and substance abuse services. The performance of PPS has been more than satisfactory in providing the City of Clearwater with an integrated product (employee assistance program and mental health/substance abuse coverage). The Insurance Committee, at their May 26, 1996, meeting unanimously agreed to recommend to renew the City's contract with PPS. The fiscal year 1996/97 employee insurance budget code includes sufficient funding for this contract and funding will be requested in the 1997/98 employee insurance budget code. Reviewed by: Lepl Budget Purchasing Risk Mgmt. IS ACM Other osts: Estimated $167,428.80 Total .{)- Current Fiscal Year Commission Action: o Approved o Approved w/Condillons o Denied o ContInued to: User Departme varia X None Submitted by: ~ Advertised: Date: Paper: X Not Required Affected Parties: o Notlfled o Not Required Funding Source: o C~plt~llmprQvrmrnh X Oprr~tlnlll o Other! Attachments: Appropriation Code 5 90.{)7000-54560 1-5 90.{)OO o Printed on recycled pap~r ~ ~ 30 Item tt Meetlno Date: Clearwater City Commission Agenda Cover Memorandum f\I\ ~ ~ q .1<1 .Cj.G SUBJBCTI u.s. Coast Guard Lease for Marina Building Room 26 RBCOHKBNDATION/HOTIOR: Approve the U.S. Government Lease for Real Property No. DTCG82-97-L-75004 for marina building room 26 for the U. S. Coast Guard, for a five (5) year period, with annual renewals through September 30, 2001, for the total sum of $11,400, . 8nd th.t tho .ppr~rfato offf~fal. be authorfzod to execute same. StJllHARYI · On November 5, 1991, the City of Clearwater entered into a u.s. Government Lease for Real Property with the u.s. Coast Guard for the rental of marina building room 26. The room is located on the second floor of the marina building and used as a dockside office and storage space for the Point Jackson. * Under the old lease, the U. S. Coast Guard was paying the city $125.00 per month. The actual square footage of room 26, as measured by Measure Masters, is 207. . The u.s. Coast Guard was advised of the actual square footage of the room and of the new rental rate of $11.00 per square foot or $2,280.00 per year. * Under the terms of this new five (5) year lease, starting october 1, 1996, the U. S. Government will pay $190 per month. . Paragraph 3g of the new lease has an annual Consumer Price Index (CPI) increase. The CPI increase is equal to any percentage increase during the previous twelve (12) months for all Urban Consumers South. * The new lease, at the option of the Government, can be renewed on an annual basis. The rental payment can be reviewed for an increase on the annual renewal. * staff recommends the approval of the five (5) year U. S. Government Lease for Real Property to the U. S. Coast Guard. Iwl'" by: legal eudgot Purehaafng Rfak "SPit. CIS ACH Other eo.f..ton Actlcn: [] Approved C Approved w/eondltlons C Dent ed [] Continued to: Orf8fl1ltfn; Dept: W Marhle Coet.: $ nle Total ~ MIA ~ :j$.et( ~ H/A S "Ie CUrrent FIscal Yr. Uaer Dept: MQrtne Flnilnu Sotree: [] Capital Iftl). C Operat I ng C Other Att~t.: 1. Letter from U. S. Coost Guard. 2. U.s. Government lease for Roal Property. Advertf MId: Date: Peper: . Not RequIred Affected Parties B NotUfed. C Not RequIred C None Afpnlprfation ~: Cf o Prtnted on recycled paper ... - " .. . --" . U.S. GOVERNMENT LEASE FOR REAL PROPERTY (Short Form) PART 1- SOllCITATIONltlESCRIPTIOH OF REQUIREMENTS (To b. compl.ttcS bV Gov.rnmenl) A. REOUIREMENTS ,. l.EASE MMBEI\ 82-97'L'750004 The Government of the United Stntes of America is seeklne to lense Dppro:dmntely 140 rentabJe squnre reet of OFFICE spnee loented in CLEARWATER. FL for occupnney not Inter limn 10/0 1 11 996(dnte). RentAble spAce "'U5t yield 140 occupiable squnre feet for use by Tennnt for personnel. rurnlshtne, and equlpmenL INITIAL OFFERS ARE DUE ON OR BEFORE CLOSE OF BUSINESS 0 B. STANDARD CONDITIONS AND REQUIREMENTS The following stMdard conditions and roqulren\Onts shall apply to any premlsls offerod fCllleaso 10 the UNITED STATES OF AMERICA (horernat\Df called tho GOVERNMENl): I Arst class offlCO space Is required. SpRce onerod must be In a quality building of sound and subslanllal ocnstructlon, oilher a now, mOdolO buildIng or one ! ' thai has undergone fusl class restoration or ll.lhabl1italon fCll the Inlondod use, . The LesBor shan provide a valid Occupancy Permit for the Inlendod use of tho Government and shall operate tho building In conrormance with local and ordinance.. . lba Building and tho Ioased spaco shall be accesslblo to the handicapped In accordance wIth the Uniform Fodoral Ateessibllity Standards (41 CFR 101- 19.8, App. A). Tneleased space shall be froo of all asbestos conta1nll1O' materials, excopt undamaged vinyl asbQstos Roor UIo In the space or undamaged bOlIOr or pIpe insulation outside the space, In which case an asbestos opsratlons and malnlenance program conforming to Environmental Prolectlon Aoency .shall be Implemented. SelVlcat, utilities, Md maintenance wlll bo provided dal~, extendIng from 7 : 00 am. to 5 : 00 p.m. except Saturday, SundBy, and Fedora! holidays. The Government shall have accoss to tho leased space at a!I Urnes, Including the use of oloctrJcaI servlcos, toilets, lights, elovatQfS, and Government office maChines without additional payment The Lessor sM. complote any necessary alterations within o dayS attar receipt of approved layout drawings. 2. SERVICES NCJ VnJTIES lTo ~ ~td l1t L_ N patt of IWlQ 0 tEAT 0 TRASH 0 ELEVATOR 0 fllTW.l REPlACEMENT 0 OllER 0 ELECTRICITY 0 CHIU.l;O ORN<JNQ WATER 0 Yo1tcON W.t.SI11NG lAMPS. ruses a. B.l.I..1ASTS (SPKJI't a..bo1 0 POWER tSl*'II E~~ 0 AIR CONOITlONN) F1~ 0 P~TWQ 0 WATER ~ l CQId) 0 TOIlET SUPPLIES 0 CARPET Cl..ENiflG &p.ca 0 SNOW REMOVAL 0 ,J,A,NITORlAL SERV. l SUPP. FrlQUlflCY I'Iilic Ai... ~ cmER AEOUIREMENTfI SEE CONTINUATION SHEET ON PAGE 3. CAUTION: All offefllrt lubJect to the term. and condlUon. oulllned abov., and .luwh"l In thl. tollcllatlon,lncludlng tho Governmenl'. a.ner.' Claus.. and Repr..entaUon. and Certification.. .. ISASIS OF AWI<PO o 'TliE ACCEPTABlE OFFER WIlli Tl-E l.O'M:ST PER OCOJPWllE SOUAAE FOOT PRICE. IE a'fER MOST N:NINfI\GEOJS TO floE GOY'ERNJoEHT, WITH P1\1CE IlENa 0 EOJAL TO !XI LESS II.lPORTNH TtW4 lliE FO\J.OWING EVALLIATION FACTORS Mltd in ~-rdn\l OflSM,llrh.. .uoIe<:t ol/IoInrIIM/: SITE REQUIRED FOR THE OPERATIONAL NEEDS OF THE COAST GUARD. GENERAL SERVICES ADMINISTRATION GSAFClIm 3626 (Rov. 6-94) P"ll' , all Pl...::rbtd b)' APD Zeal.'u. 71107-N1 - PART 11- OFFER (To b. cornplet.d by Olflror/Owno.) I\. LOCATION AND DESCRIPTION Or PREMISES OFFERED FOR LEASE BY GOVERNMENT ..' NMlE ND.aDOn[SS Of: tlUIlDlNG rlncA.o;t. lIP CodfJ City of Clarwater Marina Building 25 Causeway Blvd. Clearwater, Florida a. Fl.OOA(S1 2nd floor location .. ~T()N(SIIN BUlDIHQ b. ROOM NlNeER(SI 1 Co RENl,l,SlE 50. FT. 140 do TYPE Gl GENEfVL OfFICE o WAAEHQUSE o OllER (SpeU;1 To have and to hold, for the term commencing on B. TERM 1 October 1996 and conllnulng through 30 September 1997 1 October 1996 Inclusive. The Government may term [nsto this loase at any time on or arler , by glvlng at least 30 days nolleo In wrlUog to the lessor. No tenlal shall accrue anollhe etrectlvo dalo of lerm ["allan. Said nmlce shaU be compuled commenclno with the day aftollhe dale 01 mal1in~ C.RENTAL RenUhall be payable In arrears and will be duo on the first workday of each moolh. When lhe dllle for commeocoment orthelease falls lifter the 15th day 0( the month, thelnltlaf ronlal payment shall bel due on tho first won:day 01 tho sacond month tollowlnQ tho commDn~m90t dale. Rent fot a porlod of loss than a month shall be pi'oralod. 7. N.tO..Itlr CF ~I,W. RENT II. WJ<E CHECl<S PAVNXE. TO eN- MIl lIdihu} City of Clearwater Harbormaster P.O. Box 4748 Clearwater, FL 34618-4748 'ClL NAME NlO AOOAESS OF ()\I,1ER (fl'dlde liP Code. It N9U..I<<I by 1M Gr.e._' vid 1M _ i, . ~fJhip Of 1M1 t.1lbn.1It 11II CHnet,J PMlMn. Ulir.g. upw.J. Ih.... (/ (. -.wyJ $2,280.00 .. PATE l'ER MONTH $190.00 1CD. TaEl'ttI:JtoE tllJIo,IBER OF OWNER 11. TYPE OF INTEREST IN PROPERTY OF PERSOt-l SIGNING .f 0 ~R 0 AUTHORIZED NJENr 13. T111..E OF PERSOO SIOHWQ t' DOTtER (Spwit) 11. NAME OF OMEFI OR ALm10RIZED AGENT 14. StG'lAl\JRE OF OWNER OR NJ'Il1ORIZa) AGENT 15. OA T'E 11. OFfER AaMf./S OPEN I.tI11L ":JO P.M. ~ y ~ PART 1Il- AWARD (To be compleled by Government) Your offer Is hereby accepted. ThIS award consumales lho lease which consists of the followIng documen~ [a) this G SA Form 3626, (b) Aepresenlal\ons and Certificallons, (c) the Government's General Clauses, and (d) the following changes or additions made or agreed 10 by )'ou: nlls DOCUMENT IS NOT BINDING ON ntE GOVERNMENT OF ntE UNITED STATES OF AMERICA UNLESS SIGNED BELOW BY '. AUTHORIZED CONTRACTING OFFICER. nL NN.'IE ~IM{'TiNc. OfI".CCI\-(T,pe 01 ~ 1712. SIClN,l.l\JRE or ee'Jl'FWmuG. ornGER He. MTE 71107-N1 GSA Form 3S26jRov. 6-9-4) PlMailed lit A1'O 2elXl.1U. . J I I. , 3. OTHER REQUIREMENTS 8. Subject to the availability of funds, this lease may at the option of the Government be renewed annually through September 30, 2001. Lessor acknowledges and agrees that Lessee's payment obligations hereunder are contingent upon the availability of appropriated funds form which payment for the Lease purposes can be made. No legal liability on the part of the Lessee shall arise under this Lease Agreement for payment of any fees, costs or expenses due hereunder unless and until such funds are appropriated for and made available to Lessee. b. Lessee, in the manner and to the extent provided by the Federal Tort Claims Act, as amended (28 U.S.C. Sections 2671- 2680), shall be liable for, and shall hold Lessor harmless from all claims, demands, damages, losses, costs and expenses, including but not limited to fire damage, loss of property, personal injury or death caused by the acts or omissions of Lessee, its officers, invitees, employees and agents in any way related to the land. c. If any changes relating to the sale of the land, or name and address to the Lessor are made, Lessor shall notify Lessee in writing at the following address: Commanding Officer u.s. Coast Guard Civil Engineering Unit Miami 15609 S.W. ll7th Ave. Suite A Miami, FL 33177 d. Lessee shall surrender tha leased space at the end of the term of this Lease and any extension thereof in substantially the same condition as existed at the date of execution, normal wear and tear excepted. e. Lessee shall ensure that all of its activities involving the Lessor's property are in compliance with all existing, and any future, applicable environmental, historical, and cultural protection statutes and regulations, including, but not ~imited ~: the Federal Water Pollution Control Act (aka the Clean Water Act), 33 u.s.c. ~~ 1251 ~t seq.: the Safe Drinking Water Act, 42 u.s.c ~~ 300f at esq.; the Clean Air Act, 42 u.s.c ~~7401 ~ sag.; the Resource Conservation and Recovery Act, 42 U.S.C ~~6901 et s~q.; the Toxic Substances Control Act, 15 U.S.C ~~2601 ~ seq.; the Coastal Zone Management Act, 16 U.S.C ~~ 1451 et seg.; the Federal Insecticide, Fungicide, and Rodenticide Act 7 U.S.C ~~ 136 ~~seq.; National Historic Preservation Act, 16 U.S.C. ~~470 at seg.; and the Endangered Species Act, 16 U.S.C ~~153l ~ seg.; as well as any applicable state or local laws or regulations. . " \ f I f. The Minimum 'Base Rental shall be increased annually by the amount of any increase during the previous twelve (12) months 1n the average monthly cost of services paid or payable by Lessor, whether by reason of increases in rates or by increase in service or consumption. Said cost of services includes cost of all 'services not paid by the Lessee for such items as electricity, water, sewer and gas. Lessee shall be notified in writing ninety (90) days prior to any yearly renewal date of such increase request. Verifying information shall accompany request. g. The Monthly Base Rental shall be increased annually by an amount equal to any percentage increase during the previous twelve (12) months in the Consumer Price Index for All Urban Consumers South. Lessor agrees to provide, in writing, the amount of the increase requested within ninety (90) days of the annual renewal date. Verifying information shall accompany request. I ' h. Lessor shall have the right to terminate this lease giving Lessee a sixty (60) day written notice of intent. Notice' shall be sent certified mail to the address shown in paragraph c. As required by COMDTINST Ml1011.B, Real Property Management Manual, and in support of this lease action, the following determinations are offered: LEASE NO. DTCG82-96-L-8SR015 SUITABLE GOVERNMENT PROPERTY AVAILABLE - NO TYPE OF PROPERTY TO BE LEASED - IMPROVED ACCOUNTING DATA CHARGEABLE: 2/8/701/107/30/0/50/71815/2329 I ! " The undersigned employee of the Government hereby attests that said employee has the authority to enter into this Lease on behalf of the United States Government, acting by that through the United States Coast Guard. The undersigned has no interest, direct or indirect in the property contained in this Lease. The undersigned executes this Lease in compliance with all known statutes, regulations, Executive Orders, management and budget circulars, Commandant Instructions and Department of Transportation policies. This lease supercedes Lease No. DTCGB4-92-L-784100 I' ; . . I,: I ' GENERAL CLAUSES (Sh~rt Fonn) (Simplified Acquisition of Leasehold Interests in Real Property for Leases Up to $100.000 Annual Renl) .....-.-.&- .. 1, The Government reserves the right, at any time after the lease is signed and during the term or the loase. to inspect the leased premises and all other areas of the building to which access is necessary to ensure a safe and healthy \YOrk .environment for the Government tenants and the Lessor's performance under this lease. - .:. :::.::......--.:-- -'. --. :.=.=-. . - ~.~.:~ ._- ~~. - "..' If the building is partially or totally destroyed or damaged by fir~or other casualty so that the leased space is untenantable as determIned by the Government. the uovemment may terminate the lease upon 15 calendar days written notice to the Lessor and no further rental will be due. 3. The Lessor shall maintain the demised premises, including the building and all equipment. fixtures. and appurtenances furnished by the Lessor under this lease. in good repair and tenantable condition. 4. In the event the Lessor fails to perform any service, to provide any item. or meet any requirement of this lease.. the Government may perform the service. provide the item. or meet the requirement. either directly or through a contract. The Government may deduct any costs incurred for the service or item. Including administrative costs, from the rental payme'lts. . .... . . ...-.... 2. 5. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 1988) This contract incorporates one or more clauses by reference with the same rorce and effect as if they were given in fun text. Upon request the Contracting Officer will make their full text available. 6. The following dauses and provisions are incorporated by reference: GSAR 552-203--5 FAR 52-203-9 GSAR 552-203-73 FAR 52.209-6 . FAR 52.219--9 FAR 52.219--16 FAR 52.222-24 FAR 52.222-28 FAR 52.222-35 FAR 52.222-36 ! . INITIAt.S: LESSOR I: , I .. . ...... '''''4~ .~~ :..*~I'~l-, ~, . COVENANT AGAINST CONTINGENT FEES (FEB 1990) REQUIREMENT FOR CERTIFICATE OF PROCUREMENT INTEGRITY - MODIFICATION (NOV 1990) (Applicable to leases over $100,000,) PRICE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (SEP 1990) (Applicable to leases over $100,000.) . PROTECTING THE GOVERNMENrS INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED. OR PROPOSED FOR DEBARMENT (AUG 1995) (Applicable to leases over S25,ooo.) SMALL. SMALL DISADVANTAGED AND WOMEN-OWNED SMAll BUSINESS SUBCONTRACTING PLAN (OCT 1995) (Applicable to leases over S5OO,ooo.) LIQUIDATED DAMAGES - SMALL BUSINESS SUBCONTRACTING PlAN (OCT 1995 (Apptlcable to leases over $500,000.) . PREAWARD eQUAL OPPORTUNITY COMPLIANCE REVIEW (APR 1984) (Applica~e to leases olter $1 million.) eQUAl OPPORTUNITY (APR 1984) (Applicable to leases aver $10,000.) AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS (APR 1984) (Applicabfe to leases over $10,000.) AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (APR 1984) (Applicable to leases over $2.500.) &. .- GOVERNMENT GSA'fORM 3517A PAGE' (REV.Ige) '. "1\ \,': :.~; ~::,. {:"~. .,:. \..'; . . . I . ~ ,", d,/: . .~ ,. . ..-- EMPLOYMENT REPORTS ..QN. SPECIAL DISABLEO VETERANS AND VETERANS OF THE VIETNAM ERA (JAN 1988) (Applicable to leases over $10.000.) ASSIGNMENT OF CLAIMS (JAN 1966) PROMPT PAYMENT (APR 1989) DISPUTES (OCT 1995) l FAR 52.222-37 FAR 52.232.23 , GSAR 552.232.71 "'_011. 4 .... -...... ." ".--.. \ -. ...' FAR 5"2.233.1 THE FOLLOWING APPL Y WHEN COST OR PRICING DA TA IS SUBMlrrEO: FAR 52.215-22 PRICE REOUCTION FOR DEFECTIVE COST OR PRICING DATA (JAN 1991) (Applicable when cost or pricing data is required for work or services exceeding $500.000.) ..; ,> . FAR 52.215.24 SUBCONTRACTOR COST OR PRICING DATA (OCT 1995) (Applicable when the clause 52.215-22 Is applicable.) , ": p :~~ ~ " ! ;. ,. i'" Ii ' I ' " 'I . , .:., I ',. ~" " ! ~ " . .' .' ,. J \ \. I ,I :: The informaUon collection requirements contained In this solicitalfonfcontract. that ara not required by ,regulation. have been approved by Ute Office of Management and Budget pursuant to the Paperwork Reduction Act and assigned the OMS Control No. 3090-0163. .' . " , I , . ~j ,'oi ' t' INITIALS: LESSOR & . GOVERNMENT GSA FORM 35tM PAGE 2 (REV 41i6) ,~ ". { :; ~ . , , ~', " REPRESENTATIONS AND CERTIFICATIONS (AcqulslUon of Leasehold Interests in Real Property) Solicitation Numbelr Datoe! Complete appropriate boxe$. sign tho form, and attach 10 offer. The Of'feror makes the following Reprnentatlons end Certifications. NOTE: The .O"eror.. 8S used on this form, is the owner of the property offered, not an individual or agent representing the owner. 1. 52.219-1. SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 1995) (VARIATION) (a) (1) The standard Industrial classification (SIC) code for this acquisition is 6515. (2) The small business size standard applicable to this acquisition ii average annual gross revenues of $15 million or less for the preceding three fiscal years. Representations, # (b) (e) (1) The Offeror represents and certifies as part of its offer that it [ ] is, [ ] is not a small business concem. (2) (Complete only if offeror represented itself as a small busIness concem In block (b)(1) of this seellon.) The Offeror represents as part of its offer that it ( ) is, ( ] Is not a small disadvantaged business concem. (3) (Complete only If offeror represented itself as a small business concem in block (b)(1rof this sectIon.) The Offeror represents as part of its offer that It ( ] is, [ ) Is not a women-owned small business concem. Definitions. Small businss:; concern. as use In this provision, means a concem, including Its affiUales, that is Independently owned and operated, not dominant in the field of operation in which It Is bfddlng on Government c.cntracls. and qualified as a small business under the criteria in 13 CFR Part 121 and the size standard in paragraph (a) of this provision. Small disadvantaged bu:s/ness concem, as use In this provision, mean! a small business concem that (1) is at least 51 percent unconditionally owned by one or more individuals who are both sodalty and economically disadvantaged, or a publicly owned business having at least 51 percent of its stoc!< unconditionally owned bV an economically disadvantaged Individuals, and (2) has its management and daily business controlled by one or more such IndivIduals. this term also mean. a small business concern that Is at least 51 ~rcent unconditionally owned by an economically' disadvantaged Indian tribe or Native Hawal1an OrganlzaUon, or a PUblicly owned business having at least 51 percent of its stock unconditionally owned by one or more of these entitles, which has Its management and daily business controlled by members or an economicallY disadvantaged Indian tribe or Native Hawaiian Organization, and which meets the requirements of 13 CFR Part 124. WomerKIwned :small business concern. as use in this provision. means a small business concern- (1) Which Is at least 51 porcent owned by one or more women or, In the case of any pubUcfy owned business, at least 51 percent of the st~ of which is owned by one ore more women; and . (2) Whose management and dally business operations are controlled by one or more women. Notice. (d) (2) If thlllollcitaUon is for supplies and has been set aslde,ln whole or In part, for small business concems, then the clause In this solicitation providing notice of the ht-aside contains restrictions on the source ot the end items to be furnished. Under 15 U.S.C. 645(d) , any person who misrepresents a firm's status as 8 sman or small disadvantaged business concern in order to obtain B contract to be awarded under the preference programs established pursuant to sections 8(a), 8(d), 9, or 15 of the Small Business Act Of any other provision of Federal law that specifically references section B(d) for a definition of program eligibility, shaI1- (i) Be punished by Imposition of fine. Imprisonment, or both; OQ Be subJed to administrative remedies, Including suspension and debarment; and (liQ Be ineligible for participation In programs conducted under the authority of the Ad. (1) 2. 52.2<*5 - WOMEN. OWNED BUSINESS (OCT 1995) (8) Representation. The Offoror represents that It [ ) Is, [ ] Is not a women-owned business r.oneern. (b) Definition. "'Nomen-owned business co~m.. as used in this provision, means a concemwhich Is at least 51 percent owned by one or more; or In the case of any publ1c1y owned business, at least 51 percent of the stock of which is owned by one or more women: and whose management and daily businen operations are controlled by one or more women. INlTlAlS: LESSOR & GOVERNMENT GSA FORM 3518 PAGE 1 (REV 4196) - 3. 52.222-22 - PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (APR 19~) The Offeror represents that - . _.... It f J has, { J has not participated in a previous contract or subconlract subject either to the Equal Opportunity clause of th s sol1citaUon. the clause original:Y contained in Section 310 of Executive Order No. 10925, or the clause contaIned In Section 201 of executive Order No. 1111": · It t I has, [ J has not filed all required compliance reports: and Representations indicating submission of required compliance reports, signed b'1' proposed subcontractors, will be obl~lned before subcontract awards. (Approved by OMB under Conlrol Number 1215-0072.) 4. 52.222-25 - AFFIRMATIVE ACTION COMPLIANCE (APR 1984) Tho Offeror represents that - (a) It [ ] has developed and has on file, [ ] has not develored and does not have on file. at each establishment affirmative action programs required by the rules and regulations 0 the Seaetary. of Labor (041 CFR 60-1 and 60-2), or It [ 1 has not prevIously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor. (Approved by OMB under Control Number 1215-0072,) 5. 52.222-21. CERTIFICATION OF NONSEGREGATED FACILITIES (APR 1984) (a) (a) (b) (c) (b) .Segregated facilities,. as used In this provision. means any waiUng rooms, work areas, rest rooms and wash rooms. restaurants and other eating areas, lime clocks, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or enlertainment areas. transportation, and housing facilities provfded for employees, that are segregated by expllclt directive or are in fact segregated on the basis of race, color, religion, or national origin because of habit, local custom, or otherwise. By the submission of this offer, the Offeror certifies that it does not and will not maintain or provide for its employees any segregated facilitJ6 at any of its establishments, and that it does not and will not pennlt its employees to perform their services at any Ioc::atlon under its control where segre.9ated facililies are maintained. The Offeror Rgf8eS that a breach of this certification Is a violation of the Equal Opportunq cfause in the contract . The Offeror further agrees that (except where it has obtained identical certifications from proposed subcontractors for spec/fie time periods) It will- (1) Obtain identical certifications from I)roposed subcontractors before the award of subcontracts under which the subcontractor will be subject to the Equal Opponunlty clause: (32) Retain the certifications In the files: and ( ) Forward the follDwing notIce 10 the proposed subcontractors (except if the proposed subcontractors have submitted Identical certifications for sp8cffic time periodS). NOTICE TO PROSPECTIVE SUBCONTRACTORS OF REQUIREMENT FOR CERTIFICATIONS OF NONSEGREGATED FACILITIES. (b) (c) Certification of Nonsegregated Facilities must be submitted before the award of a subcontract under which the subcontractor will be subject to the Equal Opportunity clause. The certification may be submitted either for each subconlract or for aU subcontracts during a period (i.e., quarterly, semiannually, or annually). . NOTE: The penal~ for making false statements in offers is prescribed In 18 U.S.C. 1001. (Approved by OMS under Canlrol Number 121&0072.) . 6. 552.203--1- CONTINGENT FEE REPRESENTATION AND AGREEMENT (MAY 1989) (Applies to leases which exceed $100,000 average net annual rental, including optlofl periods.) (a) Representation. The Offeror represents that. except for full-time bona fide employees working solely for the Offeror or bona fide established real estate agents or brokers maintained by the Offeror for the purpose of securing business. the Offeror - (Note: The otreror must check the ap~rarriate boICes. For interpretation of the tenn -bona fide employee or agency: see paragraph (b) of the Covenant Agalns Contingent Fees clause.] (21) [ ] Has, [ I has not, employed or retained any company or peraon& to solicit or obtain thIs lease: and ( ) [ ] Has, [ has notl paid or agreed to pay to any person or company emrlOYed or retained to solicit or obtain this contract any comm sslon, percenlage, brokerage, or other fee conUngen upon or resulting from the award of thl. contract. Agreement. The Offeror agrees tz provide information relating to the above Representation as requested by the Contracting Officer and, when subparagraph (a)(1) or (a)(2) is answered affirmatively, to prompUy submit to the Contracting O~r- (1) A completed Standard Form 119, Statement of Contingent or Other Fees, (SF 119); or INITIALS: LESSOR I I. (b) & GOVERNMENT GSA FORM 3518 PAGE 2 (REV 04196) l' (2) A signed statement Indlcallng that the SF 119 was previously submitted to the some contractIng office. including the date and applicable solicital/on or contract number, and representing that the prior SF 119 applies to thll offor or quotation. 7. 52,203-02. CERTIFICATE OF INDEPENDENT PRICE OETERMINA1'i6N (APR 1985) (Applies to leases which exceed $100,000 average net annual rental. including option periods.) (8) The Offeror certifies that- (1) The prices In this offer have been arrived at Independently, wi1hout. (or the purpose of res(~ competition. any consultaUon. communlcallon, or agreement with any: other Offeror or competitor relating to (i) those prices. (II) the Intention to submit an offer, or (Iii) the methods or factors used to calaJlate the prices offered; (2) the prices In (his offer have not been and will not be knowIngly disclosed by the Offeror. dJlecl1y 01 indirectly, to any other Offeror or compelltor before bid opening (In the case of a sealed bid solicitation) or contract award (in the case of a negotiated solicital1on) unless otherwise required by law; and (3) No attempt has been made or will be made by the Offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition. (b) Each signature on the offer Is considered to be a certification by the signatory that the slgnatory- (1). 15 the person In the Offeror's organization responsible for determining the prices be1ng offered in this bid or proposal, and that the signatory has not participated and will not participate in any action contrary td .subparagraph. (a)(1) through (a)(3) above; or (2) (I) Has been aUthorized. In writing, to act as agent for the fOllowing principals In certifying 1ha1 those principals have not partle/p3ted, and will not participale In any action contrary to subparagraphs (a)(1) through (a) (3) above [insert full name of person(s) fn the Offeror's organization responsible for determining the pnccs offered In thJs bId or proposal. and the t1Ue of his orller P9sltlon In the Offeror"s organization}: (II) As an authorized agent, doell certify that the principals named in subdivision (b)(2)(i) above have not partle/pated, and wilf not pal1Jdpate,ln any action contrary to subparagraphs (a){1) through (a)(3) above; and (III) As an agen1, ha. not personally partie/pated, and wlll not participate, In actJon contrary to subparagraphs (a)(1) through (a)(3) above. (e) If the Offeror deletes or modlfles subparagraph (a)(2) above, the Offeror must furnish with ~s offer a signed statement setting forth in datal! the circumstances of the disClosure. 8. 52.203.11 - CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (APR 1991) (OEVIATION) (Appl1es to leases which exceed $100,000.) (a) The definlUons and prohibitions contained In the clause, at FAR 52.203-12, Umitation on Payments to Influence Certain Federal Transactions, are hereby Incorporated by reference In paragraph (b) of this certification. (b) The offeror, by Signing its offer, hereby certifies to the best of his or her knowfedge and belief thai on or after December 23,1989,- (1) No Federal appropriated funds have been paid or will be paid to any person for inltuendng or attempling to Influence an officer or employee of any agencyr a Member of C()ngress, an officer or employee of Congress. or an employee of a Member Of Congress on h II or her behalf in connection with the awarding of a contrad resulting from this solicitation. (2) If any fUnds other than Federal arpro~ted fundi Oncludlng profit or f~ received under a covered Federal transaction) have been paId, or wil be P-8ld, to any person far ftlltuendng or attempting to inlluence an officer or e~loyee of any agency, . Member Of COngrelS, an officer or empl9.jee of Congress, or an employee of a Member of CongreSl on his or her behaH Iii connection with this soliCi1ation, the offeror chal complete and submit. with Its orter, OMS standard form LU, Dlsdollure of Lobbying Ac:tivities,10 the Contracting Officer. and (3) He or she wiD Include the language of this certification in all subContrad awards at any tier and require that all recipients of lubconlrad swams In excess of $100.000 shall certify and disclose aCCOrdingly. (c) Submission of this certfficaUon and dlscfosure (s a prerequIsite for making Of entering Info this contract Imposed by sedlon 1352, We 31, United States Code. Any ~(lon who makes an expenditure prohibited under this provisIon or who faits to file or amend the dlsdOlure form to bC! filed or amended ~ this provision, ahaU be subjett to a civil penalty of not 'eslI than $10,000, and not more than $100,000, for each such faIlure. 9. 52.209-5 . CERTIFiCATION REGARDING DEBARMENT, SUSPENSION, PROPOSED DEBARMENT, AND OTHER RESPONSIBILITY MATTERS (MAR 1996) (Applies to leases which exceed $100,000 average net annual rental, including option periods.) (8) (1) The Offeror certifies, to the best of Its lcnoWJedge and belief, that- (l)The Offeror and/or any of Ita Prlnclpalr.- (A) Are [ J are not [ J presently debarred, suspended, proposed for debarment, or dec;lared inellgible for the award ofcontrads by any Federat agency, INIT1ALS: LESSOR A GOVERNMENT GSA FORM 3518 PAGE 3 (REV .196) - (B) Have [ ] have not [ ]. within a three-~ear period preceding this orrer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining. attempting to obtain, or perfonning a public (Federal, Stafe, or local) contract or subcontrad; violation of Federal or State antllrust statutes relating to the submission of offe,,: or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, or receiving stolen property; and (C) Are I ] are not [ ) presenlly Indicted for, or otherwise criminally or civil!y charged by a govemmental entity with, commilllon of any of the offenses enumerated In subdivision (aJ(1)(I)(B) of this provision. (Ii) The Offeror has [ 1 has not [ 1. within a three-year period preceding this offer, had one or more contracts tenninated for default by any F'ederal agency. (2) .Princlpals,. for the purposes of this certification, means Otficefl: directors; owners; partners: and, persons having primary management or su~rvlsory responsibilitIes within 8 business entity (e,g" general milnager; plant manager: head of a subsidiary, divIsion, or business aegment, and similar positions). , THIS CERTIFICATION CONCERNS A MATTER WITHIN THE JURISDICTION OF AN AGENCY OF THE UNITED STATES AND THE MAKING OF A FALSE. FICTITIOUS, OR FRAUDULENT CERTIFICATION MAY RENDER THE MAKER SUBJECT TO PROSECUTION UNDER SECTfON 1001, TITLE 18, UNITED STATES CODE. (b) The Offeror shall provide Immediate written notice to the Contracting Officer If, at any timo prior to contrad award. the Offeror leams that its certification was erroneous when submitted or has become erroneous by reason of Changed circu mstances. A certification that any of the items In paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, tfle certification will be considered in connection with a determination of the Offeror'. responsibility. Failure of the Offeror'to fumish a certification or provide such additional information as requested by the Confracting Officer may render the Offeror nonresponslble. Nothing contained In the foregoIng shall be conslnJed to require establishment of a system of records in order to render, In good faith, the certification required by paragraph (a) of this provision. The knowfedge and Information of an Offeror Is not required to exceod that which is normally possessed by a prudent person In the ordinary course of business dealing.. Tho certification in paragraph (a) of this provision Is a material representation of fact upon which reliance was placed when making award. If it Is later determined that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Govemment, the Contracting Officer may terminate the contract resultIng from this sollcitatlon for default. 10. ASBESTOS REPRESENTATION (APR 1996) (c) (d) (e) The Offeror represents and certifies 8S part of Its offer that the space offered for lease. common building areas. ventilation systems and lones serving the space offered, and the area above suspended ceilings and engineering space in the same ventilation lonea sathe space offered - (a) [) Does, ( ) does not Include asbestos-eontainlng materials (ACM). ACM as used in thIs provision is defined as any materials With II concentration of greater than 1 percent by dry weIght of asbestos. (b) tf any or the above areas Include ACM, please indicate whether the materials are (21) friable ( ] Yes [ J No ( ) non-friable, In good condlUon. and located In a place where they are not Ukely to be disturbed during the term of any ensuing rease contrad [ J Yes . (3) In a soUd matrix. already In place. and In good condition [ Yes 11. CERTIFICATION FOR PAST OR PRESENT HAZARDOUS WASTE OPERATtONS (NOV 1987) IJ~ To the best of his or her knowfedge, the Offeror represents and certifles, as part of the offer that the site upon which space is offered for lease to the Government - . (a) (b) ( 1 Was, [ ) was not 8' site used for any of the operations listed In item b below. Was a site used for any or all of the following operaUons: (21) generation of hazardous wasle () treatment, temj)?rary/permanent storage, or disposal of solid or hazardous waste (3) storage of hazardous substances or petroleum prodUds m~ usedlwasle ollltorage or reclamation units laboratory or rine ra"90 chemical manufactunnglstorage military or intelligence weap<K.\s or ammunition training or tesling (8) ordnance andlor weapons production. storage. or handll"9 [ ) Yea I 1 Yes ( )No ( ] No II Yes Yes Ye, Ye, II~ [)No ( ]No [ 1 Yes ( ] Ves & GOVSRNMf.NT GSA FORM 3518 PAGE" (REV~) .' (c) If any of the above operations ever occurred It the site. the O"eror certifies that appropriate cleanup or other action [ 1 was, [ J was not performed in accordance with the Ioeal. ltate and Federall8W1. 12. 52.223-5 - CERTIFICAT~ON REGARDING A DRUG-FREe WORKPLACE (JUL 1990) (Applies to leases which exceed $100,000 average net annual rental, Including option periods.) . (I) Definitions. As used in thIs provision, .Controlled substance- means a controlled lubslance In schedules I through V of section 202 of the Controlled Substances Ad (21 U.S.C. 812) and .s further defined In regulallon at 21 CFR 1308.11-1308.15. i. .Convlctlon. means a finding of guilt (Including a plea of nolo contendere) or imposition of sentence. or both. by any judicial body charged with the responsibifity to determine Violations of the Federal or Stale criminal drug slatutes. .Crimlnal drug statutes. means 1 Federal or non-Federal criminal statute InvoNing the manufacture. distribution. dispensing, possession or use of any controlled substance. .Orug.free wort<place- means lhe alle(s) for rhe performance of work done by the Contlactor in connection with a speCific centrad at which employees of the Contractor are prohibited from engJgfng In the unlawful manufacture, dislribution. dispensing, possession, or use of a controlled substance. . -Employee- means an employee of a Contractor directly engaged In the perfonnance of work under D Government contract. Directly engaged Is defined 10 Include all direct cost empJoyee, and any other Contractor employee who has other than a minimal Impact or involvement in contract performance. -lndividuar means an Offeror/contractor that has no more than one employee fnduding the Offeror/contractor. (b) By submission of /t$ offer, the Offeror, Jf other than an indlvldual. who Is making an offer that equals or exceeds $25.000, certifies and agrees that. with resped to all employees of the Offeror to be employed under a contract resulting from this solicitation, thai. no later than 30 calendar days after contract award (unless a lOnger period Is agreed to In writing). for contracts of 30 calendar days or more performance duration, or as soon as possible. for contracts of less than 30 calendar days perfonnance duration. but In any case, by a date prior to when perlormance is expected to be completed, it will - (1) (e) Publlsh a statement notifying its employees that tho unlawful manufacture. distribution, dispensing, possession, or use of a controlled substance Is protiiblted in the contractor's wor1<plaee and specifying the actions that will be taken against emp'loyees for violaUOIUS of such prohibition; (2) Establlsn an ongOing drug-free awareness p!ram to Inform such employees about - ~ The dangers of drug abuse In the wo ace; I The contractor's polICy of maintaining ~free workplace: II ~ &venable drug counseling, reha6illtation, and employee assistance p~rams; and IV The penalties thaf may be Imposed upon employees for dNg abuse violations occurring in the wori<place. Provide 811 emJ>Ioyees engaged In performance of the contrad with I copy of . statement required by BubP.8ragraph (b}(1) of thl, dause: Notlfv sUch employees In writing In the statement required by subparagraph (b)(1) of this provision that. as a cond'rtfon of continued emplqyment on the contrad resulting frOm this lOIicit.ation, the employee will - ro AbIde b.Y the tenns of the statement: and (Ii) Notify the employer in wriUng of the employee's convlcVon under a aimlnaJ drug staMe for a violalion occurring in tho worlq)lace no lator than S calendar days after such c:onvk:tlon: Notify the contracting officer In writing within 10 calendar da~ after receiving notice under subdivision (b}(4)Oij of this ~alon. from an employee or otherwise receiving aet\.ial notice of such convk:tion. The notice shan include the position and title of the erilployee' and (6). Within 30 calendar days after ~ notJco under .ubdMsJon (b)(.4)(ii) of this provlsJon of . convidJon. lake one of the following adionl with respect to any employee who Is conVicted of. drug abuse violation occulTing In the wofltplace: ro TBkin~ appropriate pemmnel action a~lnst such employee, up to and Induding tennlnation; or (ii) ReqUire sUCh eltll)loyee to satlsfacton partJclpate In a drug abuse assistance or rehabilitation program approved for such ptJlpOses by a F tal, Stale, or local health Iaw'enforcemenl. or other appropriate Make :~~'fa1th dart to maintain a drug-free workplace through implementation of subparagraph (b)(1) through (1))(6) of this clauae. . By submission of Its o"er. the Offeror. If an Individual who is making an olrer of any dollar value. certmes and agrees that the Offeror win not engage In tho unlawful manufacture. distribution. dispensing, possession, or use of a controlled substance in the perfonnance of this contract resulting from this solicitaUon. Failure of the Offeror to Jl:rovide the certification required by paragraph (b) or (c) of this provision. renders the Offeror unqualified and ineligible for award. (See FAR 9.104-1(;) aOd 19.602-1(a)(2)(I).) In addition to other remedies available to the Government. the certification in paragraphS (b) or (c) of this provision concems a matter within the jurisdiction of an ag~ of the United States and the making of a false. fictitious. or fraudulent certification may render the maker subject to prosecution under Tille 1S. United States Code, Section 1001. (3) (4) (5) (7) (c) (d) INITIALS: LESSOR & GO\lERNMENT GSA FORM 3518 PAGE 5 (REV M96) ",' I, . I ... , , , 13. 52'.2Q.4..3. TAXPAYER IDENTIFICATION (SEP 1989) (VARIATION) " (8) The Offeror II required to submit taxpayer Identification infonnsUon In order to complY with rep(!rting requirements of 26 U.S.C. 0041, 8041A, and 6050M and Implementing regulat1on.Jssued by the Intemal Revenue SeNlce (IRS). Failure or refusal by the Offeror to furnish the Information may result In a 20 percent reduction of payments othefWiso due under the contract. Taxpayer InformaUon on the payee. If different from the offeror, f. also requIred: however. it may be provided at the lime of award. , (b) Offeror', Taxpayer Ident/fJc:aUon Number (TIN). [ J TIN: [ J TIN has been applied tor. [J TIN is not required. (c) Corporate Statui. I ) Corporation; I 1 Not a corporate enUty; t 1 Sole proprietorship ,t ) Partnership (d) Common Parent .Common parent,. al used In 'this solicitation provision. means that corporate entity that owns or controls an affiliated group of COrporations that filellts Federal income tax returns on a consolidated basil, and oTwhlch the Offeror is a member. I ] Offeror II not owned or controlled by B common parent. J Name and TIN of common parent~ Name TIN (8) Payee., Taxpayer Identification Number. l ) TIN: (1 TIN has been applied for. [J TIN is not required. 14. OFFEROR'S DUNS NUMBER (APR 1996) Enter number. If known: ! ( i' I '> OFFEROR OR AUTHORIZED REPRESENTATIVE Name and Address (Including ZIP Code) Telephone Number Dale Signature ,( INIT1At.S: ,LESSOR & GOVERNMENT GSA FORM 351& PAGE 6 (REV 41'96) " f I . t . . I 'j ,;- I ~, ';, :,:.', \"':;''':' "),\:::;';?"f:::;::~>>:,~'" ':'. ':e' ";"";,,,, "" I : t I " i. '/. I , , , .. ~. :.', '. I,',;' ' i""', !'(.:;'~ ',' 1\': ':,' :' l:\,r; '; ", ' , ' , , ) .., . i',.: :. . I' " . ',' " ..I'. ,,' :. :':" ~. :'i . ;:;~~\.~~ ~.:. . .~!". .'. .f ~..... . ; . (,", , ".',' :, 1~;;'" ',.../,', , 1':' , '".': ' " , . , " " ';'\;" . (: I~. " ~-: \\. ": . .";.: :;IF,'.<' :'i..~,: .' " ~.: ':~".:-:' .' ~ / . ~:.,.' . . ~ ..... ,{ ",,31 ,'.1 ~ '. . ;'. ; :'.~ .'. . c:~..." . ':, ,'., :~,>:"," ' q' '. ;1;:':.:, :'" '. ?~ " ~ ~. . ';1',."c ~ ~t ~ J {f:,.,:":" ' ~~~:'>.' '~, '" , ~,'" I' '0 ' ;\" ," it. . }">.' . ;h'" . ".' ';l". . . ...'. I' ',', .~. , ,.,p ." ~~ c" United states Coast Guard Lease No. DTCG82-97-L-750004 qountersigned: CITY OF CLEARWATER, FLORIDA Rita Garvey Mayor-commissioner By: Elizabeth H. Oeptul City Manager Approved as to form and legal sufficiency: Attest: ~~~ n C. Carassas Assistant City Attorney ~ cynthia E. Goudeau city Clerk '. {.' ,p " " ' , ;'-: " ~'" ,1 , , .. ", '\ . ~D 1-- Clearwater City COJT1mission Agenda Cover Memorandum 3! I t.. . MHtlng Dltel C/'l q. 90 SUBJECT: LEASE AGREEMENT FOR OLD CLEARWATER BAY POLICE MINI-STATION RECOMMENDATION/MOTION: Approve a lease agreement between Daystar Properties, Inc., a Florida Corporation, known as the Lessor, and the city of Clearwater, known as the Lessee, for the premises located at 1217A North Fort Harrison Avenue, Clearwater, Florida, for a period of three (3) years commencing on October 1, 1996 and terminating on September 30, 1999, at an annual rental of $6,600.00, payable to Daystar Properties, Inc., 2265 Laqoon Drive, Dunedin, Florida 34698, which is the maximum sum due for all services to be rendered during the term of this Lease, B and that the approprIate offfclal. be authorIzed to execute same. BACKGROUND: . The Clearwater Police Department's goal of providing community based police services often requires the establishment of temporary or longer term police substations in various neighborhoods. i . In September 1994, the Clearwater Police Department established a substation in the Old Clearwater Bay community in a storefront on North Fort Harrison Avenue which consisted of five (5) officers. Since that time, an additional officer and members of Americorps/NuCopS have joined the project. There is currently insufficient room for personnel and the equipment at this loca~ion. Additional space is required for effective operation. . The new office space will provide work and storage space for personnel and equipment assigned to the team and is centrally located and highly visible wi thi.n this neighborhood . The Clearwater Fire Department will be initiating its first ever neighborhood substation with us at this location, and there will be sufficient room for both police and fire personnel at this site. Rt.'Y1 ewecI by: Legal Budget PurchasIng COstl: ~ 6.600.00 Total $ 6.600.00 Current Fiscal Yr. COaaiulon Actton: C Approved D Approved w/concUtlons D Denfed D Conti~ to: elt AdvertlMd: . Date: Paper: IllI )jDt Requt red Affected Parties D Notified S NDt Required Fwdi~ Source: D Capital lqJ. IllI Operating [] Other Attact.!nta: Lease Agreement Approprlotlon Code: 010'01132-544200.521-000; 010'01220-530300'522-000; 010-01250'530300-526'000 [] U one o Prfntftd on recycled paper , " +> '" <. ;., ,>.: , " . '., c r,.. , " . ; . ~ ' I ' 1.,,"' .' ..:/,. . ,', ~':I .' . :>};..... " ::1 ~J .. '" ~. , ,. '.,'. ::::;:,::,'. . f..,::'.. :. . <, . . . " t;,~; :' , : ~: ~> ,~' .. I . . t;: ',' .1';" , ~ ,-, '" , ,; :~. . . ' ,,' !'" .- }:", .~:~..~ . . ,- :- .., " . I ~ . I~ , ci ," ;':', , I.. ~ ' :~:/' " " ~; " ' :f :. :.c, ,. ." ;'J". J, ~ ( ~ ,< ': .', ~' }j,,':', ..;: ~ ' '11,"... ~:."I . ;~l:1 .' . .:~i}" ,. .ip~... ' . l;j.' . ~ ~.)'. '! d I.:~~. .' " ,', .. < ;~,:;~ ::/ . . .::' ...... , : .'~:~, .:: <' I.: . ", ;.~ . 'L"~ - 2 - '3 J Funding for this Lease Agreement, covering the period from October 1, 1996 through September 30, :1997, is available in the Police Department's operating budget code: 010-01132-544200-521-000, Rental-Building, and codes: 010-01220-530300-522-000 and 010-01250-530300-526-000 in the Fire Department's operating budget. Funding will be requested in future Police Department and Fire Department operating budgets ~o cover the remaining two-year term of this lease. Payments during the term'of this lease will be'made in monthly installments of $550.00 ($350.00 to be paid by the Police Department and $200.00 to be, paid by the Fire Department). .,-1'< I' i I \ i ; ~. . ~ I 'p .' . , , < ". f ) . ~ COMMERCIAl LEASE ]( ThIs Ieass Is made between DAY STAR PROPERTIES, INC. (2265 Lagoon Drive, Dunedin, FL . 34698), herein called Lessor, and THE CITY OF CLEARWATER (p.O. Box 4748, Clearwater, FL 34616), herefn called Lessee. Lessee hereby offers to lease (rom Lessor the premises sitt/ated In the City of Clearwater, County of Plnellas, State 01 Florida, described as 1217 N. Fori Harrison Awnue, # A, upon the followIng TERMS and CONDITIONS: 1. Term and RenL Lessor demises the above premises for a term of THREE years, commenclng October 1. 1996 and terminating on September 30, 1999 or sooner as provided herein at the annual rental of Six Thousand, srx Hundred Dollars ($6.600.00), payable In equal Installments of Five Hundred and Fifty Dollars ($550.00) In advance on the first day of each month for that month's rental. during the term of this Jease. All rental payments shall be made to Lessor, at the address specified herein. 2. Use. Lessee shalf use and occupy the premises as a pollcelfire substation. The premises shall be used for no other purpose. Lessor represents that the premises may lawfully be used for such purpose. 3. Care and maintenance of Premises. Lessee acknowledges that the premises ara In good order and repair, unless otherwise indicated herein. lessor shall be responsible for all repairs, including but not limited to the roof. exterior walls, and structural foundations. 4. Assignment and Subletting. lessee shall not assign this lease or sublet any portion of the premises without prior written consent of the Lessor, which shall not be unreasonably withheld. Any such assignment or SUbletting without consent shall be void; and, at the . Lessor's option. Lessor may terminate this lease. 5. Utilities. All applications and connections for necessary utility services on the premises shall be made in the name of lessee only. lessor shall be responsible for the cost of water. sewer. and garbage services. Lessee shall be liable for the cost of electricity and telephone services. 6. Entry and Inspection. Lessee shall pennit Lessor or lessor's agents to enter upon the premises at reasonable times and upon reasonable notice. for the purpose of inspecting the same, and will pennlt lessor at any time within sIxty (60) days prior to the expiraUon of this lease, to place upon the premises any usual '70 Lar or IIFor Lease" signs, and pennJl persons desIring to Jease the same to inspect the premises thereafter. 7. Possession. If Lessor is unable to deliver possession of the premises at the commencement hereof. Lessor shall not be liable for any damage caused thereby nor shall this lease be void or voidable, but Lessee shall not be liable for any rent until possessIon is delivered. Lessee may tennlnate this lease if possessIon Is not delivered within TEN days of the commencement of the term hereof. 8. Eminent DomaIn. If the premIses Of any part thereof or any estate therein, or any othef part of the building mat~riaJly affecting Lessee's use of the premises, shall be taken by eminent domain, thIs lease shall terminate on the date when tiUe vests pursuant of such . taking. The rent, and any addltlonal rent. shall be apportioned as of the termination date, and any rent paid for any period beyond that date shall be repaid to Les~ee. lessee ,shall - I 31 not be enUUed to any part of the award for such taking or any payment in lieu thereof. but Lessee may file a claim for any taking of fixtures and improvements owned by Lessee, and for moving expenses. 9. Destruction of Premises. In the event of a partial destruction of the premIses during the tenn hereof. from any cause. Lessor shall forthwith repair the same. provided that such repairs can be made within sixty (60) days under exlsUng governmental laws and regulations, but such partial destruction shall not termlnale this lease. except that Lessee shall be entitled to a proportJonate reductJon of fent while such repaIrs are being made. based upon the extent to which the making of such repairs shall interfere with the business of Lessee on the premises. If such repairs cannot be made within said sixty (60) days, lessor, at his option, may make the same within a reasonable time. this lease continuing in effect with the rent proportionately abated as aforesaid, and In the event that Lessor shall not elect to make such reparrs which cannot be made within sixty (60) days, this fease may be tennfnaled at the option of either party. In the event that the buildIng In which the premises may be situated Is destroyed to an extent of not Jess than one-third of the replacement costs thereof, Lessor may elect to terminate this lease whether the premises be Injured or not. A total destruction of the building in which the premises may be situated shall tenninate this lease. 10. Lessor's Remedies on Default. If Lessee defaults in the payment of rent, or any additional rent, or defaults in the performance of any of the other covenants or conditions hereof. Lessor may give lessee noUce of such default; and if lessee does not cure any such default within FIFTEEN days after the giving of such notice (or if such other default is of such nature that it cannot be completely cured within such period and if lessee does not commence such curing within THIRTY days and thereafter proceed with reasonable diligence and in good faith to cure such default), then lessor may terminate this lease on not less than THIRTY days notice to Lessee. On the date specified in such notice, the term of this lease shan terminate, and lessee shall then quit and surrender the premises to Lessor. If this lease shall have been so terminated by Lessor. Lessor may at any time thereafter resume possession of the premises by any lawful means and remove Lessee or other occupants and their effects. 11. Security Deposit lessee shalf deposit with Lessor on the signing of this lease of sum of Five Hundred and Fifty Dollars ($550.00) as security for the performance of Lessee's obligations under this lease. including without limitation the surrender of possession of the premises to Lessor as herein provided. If Lessor applies any part of the deposit to cure any default of Lessee. Lessee shall on demand deposit with Lessor the amount so applied so that Lessor shall have the fulJ deposit on hand at all times during the leon of this lease. 12. Taxes, Common Area Maintenance, and Insurance. Lessor shall be responsible for all taxes, common area maintenance, and insurance for the premises. 13. Attomey1s Fees. In case suit should be brought for recovery of the premises. or for any sum due hereunder. or because of any breach of any of the provisions hereIn. the prevailing party shall be entiUed to recover attorney.s fees and costs. 14. V/alver. Failure 01 Lessor to enforce any leon hereof shall be deemed to be a waiver. 2 15. Notices. Any notice which either party mayor is required to give. shall be given by mailing the same. postage prepaid, to Lessee at the premises, or Lessor at the address specified above. or at such other places as may be designated by the parties from time to Ume. . .\~ I ~. . " \, ' . . I' ." " t 16. Heirs, Assigns, Successors.' This lease Is binding upon and Inures to the benefit of the3/ heirs assigns and successors In Interest to the parties. 17. Option to Renew. Provided that Lessee Is not In default In the performance of this lease, Lessee shall have the option to renew the lease for an additional term, to be negotiated, commencing at the expiration of the Initial lease term. All of the terms and conditions of the lease shall apply during the renewal term except that the monthly rent shall be negotiated. The option shall be exercised by written notice given to Lessor not less than THIRTY days prior to the expiration of the Initial lease term. 18. Subordination. This lease Is and shall be subordinated to all existing and future liens and encumbrances against the property. 19. Entire Agreement. The foregoing constitutes the entire agreement between the parties and may be modified only by a writing signed by both parties. Signed this day of ,1996. Countersigned: ' CITY OF CLEARWATER, FLORIDA By: Elizabeth M. Deptula, City Manager Attest: Rita GarveYt Mayor~Commissloner Approved as to form and legal sufficiency: Cynthia E. Goudeau City Clerk DAY STAR PROPERTIES, INC. By: jT~n i a R. :.~QJ~ - 0 I - Secretary R>B. Ertl-~. V Surc?/I0k... , I - ~;fj'j~ :;" ;~':~':':'~~;;';~",:~~;.' ;."_~~;>.'l:.~{.(:~..C...",::..,.::i'.';' >.:.::.,,~.~..:1.!,' ~.;. ',' "~,,',:,,,':'~~"~'/ . .!. ;;:~..'/:~~' ..t;:~\t..".: 'j'o:p'. . .' . '~~ , . . CI . , .. . . .i' .: '~ . \' . ..;.. " \~ I ' \~~' ~.' I i~l;- . ~; 'I' ~ S ,. E~.:' ....:.....;~ + ;:-:~~ 1':." !/;".'.: ~'i.~'::.' ('''::: ;:}~'::;':' (,.. ~ . ~(l:... ~i;:) :.~.~~;i.: ;'; ,~ , "'.; ~t~~\-~:/ .::-, . l\f.... .~; < h:~. ., ~".;'" :. ., ~', . ;'l ;~~.r ~.~ \ ~:'~.~.' . q:;~\ ',~.:'-:. ~1~,.,J', . {., :l !?i;\:: ;." . \ ft;,\;":-.: ~"~{!.i. > \ i: I;:;"...:; I;:' ~;; .. ;1':>". ~{~' rM... *Jr\ ;;,. .~ ',~;.'.:.~ :.~:~ ~ I"., f. ~~i~::':.: " " l"',~ ;,. . c . '''r\'''' . I!"..;..c ~~;:) ~': i :: '.' ,'. .. . , iW),i".:." ' .. ~,'.,... . . ~li,:u:;: .dJ. ,. .... ~?~~.;:::: ": .' . " : . ~ . ~ - (.". ", ", " .... '"'i-- .i' ,. . . " . , . i' : ..d \ .:. f ~;; ,Ie .) 't ,'. . ". '.: ~~. ~. ':( . ' ;t". . ." Item #32 .' .' ,., " I. ) '(;oct .' .) I. j r } ~ ;,: ~. - ~ ~ rD~ Clearwater City Commission Agenda Cover Memorandum 3c:< It Clll . HeetJnll' Dlte: _ 9./9.q~ SUBJECT: LEASE AGREEMENT FOR PASSENGER V AN RECOMMENDATION/KOTION: Approve a lease agreement between the Sgt. Allen Moore Community Partnership, Inc. t known as the Lessee, and THE CITY OF CLEARWATER, known as the Lessor, for the 1996 Ford Econoline IS-Passenger Club Wagon (VIN 1FBJS31H3THB59092) for the period of one (1) year commencing September 20, 1996, and renewable for up to an additional four (4) years beyond the original contract period, at an annual lease payment of $1.00 for each period. Ilif and that the appropl'fate offic'ala be Ilutho"'zed to oxecuto same. BACKGROUND: o The City of Clearwater Police Department was awarded an "Urban Partnership" grant in the amount of $50,000 from the Florida Bureau of Community Affairs. This grant required a 25% match of $16,667, and was stipulated for use only in the North Greenwood community. Funds for this grant came from the federal Edward Byrne Memorial State and Local Assistance Program. Funds for the city's required match came from Police Department Contraband Forfeiture Funds. . As a part of the activities included in the grant program, the Police Department purchased a 15 passenger van for use by the Sgt. Allen Moore Community Partnership, Inc. for the transportation of clients participating in the Partnership's programs. Due to the regulations and requirements for the federal grant funds, the van must be retained in the City of Clearwaterts name and carried in the Cityts asset inventory. Therefore, in order for the van to be used by the Partnership, a lease has been prepared for your consideration. The lease period is for one year, beginning September 20, 1996, and can be renewed for up to 4 additional years at which time the van will be fully depreciated. . As the Lessee, the Partnership will have responsibility for insurance, maintenance, repairs, and fuel. There are some funds in the grant available for these expenses prior to December 31, 1996, but after that date all such expenses will be paid by the Partnership. Reviewed by: Leglll Budget Purchalfng Risk HlilIIIt. CIS ACM other Orlglnatl"" bept: .p~~ co.U: S - 0 - Tot.l $ Current Fiscal YI'. CoaIlsaion Action: C Approved o Approved w/condftions o Denied o Continued to: sw-ttted by: C HIl"1f! Advel't I aed: DaU: Paper: [] Not Required Affected Partl_ [] Wotff led C Not Required Fwldi fIG Source: C Caphal Iq:.. o Opclratfng C Other A ttachlacnt I: leau Agreement o None Apprgpriatton code: o prtnted on recycled paper J!i>,);';~'..;' ."...~. ~". ~'"'''' ......... u . " 3~ Motor Vehicle Lease Agreement This agreement entered into between the City of Clearwater (hereinafter the Lessor) and the Sergeant Allen Moore Community Partnership, Inc. (hereinafter the Lessee) is for the lease of a vehicle described below. By signing this lease, the lessee agrees to all terms and conditions contained herein. WHEREAS, the City of Clearwater has received a grant from the State of Florida Department of Community Affairs in the amount of $50,000 with a 25% required match of $16,667; and WHEREAS, the City has purchased a 15 passenger Econoline wagon with a portion of the grant funds and Wishes to support the Sergeant Allen Moore Community Partnership, Inc. by leasing the vehicle to the organization; and ' WHEREAS, the Sergeant Allen Moore Community Partnership, Inc. will be utilizing the vehicle to transport citizens of Clearwater In the day-to-day operations of The Safe House located at 1201 N. Betty Lane, Clearwater, Florida; NOW, THEREFORE, in consideration of the mutual covenants expressed herein, the parties hereto agree as follows: 1. VEHICLE DESCRIPTION. 1996 Ford Econoline 15 Passenger Club Wagon VIN 1 FBJS31 H3THB59092. 2. TERM OF LEASE AND PAYMENTS. This Lease shall be for a period of ana year commencing on September 20, 1996 and ending on September 19, 1997. The parties have the option upon mutual agreement to renew this Lease for an additional 4 years beyond the original contract period. The Lessee shall make an annual payment at the commencement of each period of $1.00. 3. PUBLIC LIABIUTV AND PHYSICAL DAMAGE INSURANCE. Prior to delivery of the Vehicle, Lessee must purchase Public Liability and Physical Damage insurance that covers both Lessee and Lessor. The coverage must be not less than a single limit coverage of $500,000 bodily injury, $50.000 property damage and physical damage coverage with deductibles not to exceed $500 for collision and $500 for comprehensive. lessee understands that if Lessee fails to maintain the insurance required in this Paragraph 3. Lessor has the right. but not the obligation, to obtain insurance for Lessee at Lessee's expense and bill Lessee for the cost. Lessor shall provide funds available under the grant for the first years premium. Lessee shall be responsible for paying the premium to extend the coverage during any renewal of the lease beyond the orfgfnal contract period. Insurance Notice to Florida Residents Onlv: UNDER THE TERMS OF THIS LEASE AND IN ACCORDANCE WITH ~324.021(9)(b) OF THE FLORIDA STATUTES, NO LESSOR SHALL BE DEEMED THE OWNER OF THE LEASED MOTOR VEHICLE FOR THE PURPOSE OF DETERMINING FINANCIAL RESPONSIBILllY FOR THE OPERA liON OF THE LEASED MOTOR VEHICLE OR THE ACTS OF THE OPERATOR IN CONNECTION WITH THE LEASED MOTOR VEHICLE WITHOUT ANY WAIVER OF THE PROTECTION AFFORDED TO ANY LESSOR BY ~324.021 (9)(b). AND IN ADDITION TO THE PROTECTION AFFORDED THEREBY, THE VALID AND COllECTIBLE LIABILITY INSURANCE OR PERSONAL INJURY PROTECTION INSURANCE PROVIDING COVERAGE FOR THE LESSOR OF A MOTOR VEHICLE FOR RENT OR lEASE SHALL BE PRIMARY. SUCH INSURANCE SHALL BE PRIMARY FOR THE LIMITS OF LIABILITY AND PERSONAL INJURY PROTECTION COVERAGE AS REQUIRED BY ~324.021(7) AND ~27.736. FLORIDA STATUTES. ... ...-..~..._ ....~.._ c_...._____....___ -- .._~_.....~.-.__.-....-...._---- ....,........-..--..--.--. ... ...- ... BY SIGNING THIS LEASE, LESSEE AGREES THAT LESSEE'S OWN LlABIUTY AND PERSONAL INJURY PROTECTION INSURANCE, FOR LESSEE OR ANY OTHER PERSON DRIVING THE VEHICLE, WILL PROVIDE PRIMARY INSURANCE COVERAGE UP TO ITS FULL POLICY LIMITS. '. Name of Insurance Camer: Policy No. Phone No. 3:2 Name of Insurance Agent: lessor must be named as "additional insured" and 111055 payee" on Lesseeis insurance policy. Each polley must provide that lessor will be notified In writing at least 30 days before the Insurance is canceled or coverage altered and that the lessor or its representative may have fun access to Lessee's insurers craim file In the event of an Insurable loss. Lessee has the option of furnishing the required amount of insurance either (I) through any existing policies owned or controlled by Lessee and issued by a carrier reasonably acceptable to Lessor, or (ii) by purchasing the required coverage separately through any Insurer reasonably acceptable to Lessor. 4. MAINTENANCE, REPAIRS AND OPERATING EXPENSES. Between September 20. 1996 and December 31. 1996, Lessor will reimburse Lessee up to the limit of funds available under the grant for any fuel used to transport citizens in the day-to-day operations of the Safe House and for any maintenance or repairs. Beginning on January 1, 1997. the Lessee will be responsible for and agrees to pay for all maIntenance and repairs to keep the Vehicle in good WOrking order and condition and any other expenses, including but not limited to fuel, associated with operating the Vehicle. Lessee will service the Vehicle according to the manufacture~s recommendations as outlined in the Owner's Manual and the Maintenance Schedule folder or as requested by the manufacturer in any recall campaign and Lessee will complete all necessary service records. 5. LICENSE, REGISTRATION, TAXES AND INSPECTION. Lessor agrees to pay for registration and licensing and for aft inspections of the Vehicle required by any government authority during the first year of this Lease. 6. WARRANTIES AND EXCLUSIONS OF WARRANTIES. Except for a warranty of description of the Vehicle and a warranty against interference with Lessee's interest under this Lease, the only warranties covering the Vehicle are the standard manufacturer's express warranties. The Lessee is authorized to receive the benefit of the manufacturer's warranties on behalf of Lessor. In the event Lessee becomes involved In any Iitigationl arbitration or other dispute resolution proceeding regarding such manufacturer's warranties. Lessee will promptly notify the Lessor in writing of the proceeding in the manner provided in Paragraph 15. Lessee agrees that Lessor Is a necessary party to any such proceeding. Lessee will also have the benefit of the extended warranty obtained by Lessor. YOU UNDERSTAND THAT LESSOR MAKES NO EXPRESS OR IMPLIED WARRANTIES COVERING THE VEHICLE. IN PARTICULAR, LESSOR MAKES NO EXPRESS OR IMPLIED WARRANTIES OF VEHICLE CONDITION, MERCHANTABILI'N. DURABIUTY OR FITNESS FOR A PARTICULAR PURPOSE OR USE COVERING THE VEHICLE. AND LESSOR EXPRESSLY DISCLAIMS ANY SUCH EXPRESS OR IMPLIED WARRANTIES. 7. NO ASSIGNMENT BY LESSEE. LESSEE AGREES NOT TO ASSIGN, TRANSFER, SUBLEASE, RENT OR PLEDGE THIS LEASE OR THE VEHICLE WITHOUT LESSOR'S EXPRESS WRITTEN CONSENT. NOR WILL LESSEE DO ANYTHING TO INTERFERE WITH LESSOR'S OWNERSHIP OF THE VEHICLE. 8. NOnCE OF ACCIDENTS AND COOPERATION. Lessee agrees to cooperate fully with Lessor and any insurance company In the investigation and defense of any and all claims arising from possession and use of the Vehicle. Lessee will provide Lessor with all information available regarding the time; place and the nature of the accident, theft or loss, the persons involved and any resulting Injuries or damage. Lessee will promptly deliver to lessor all papers and d~~~men.t~~_c~lv~g .by..L~!iS~ELor.by_any'.pp-~r~toLoJJbeYJ3hicle.I(l.__ connection with any claim begun .or threatened against Lessor, Lessee, or any operator of the Vehicle. Lessee will provide Lessor or Lessor's representative reasonable time and opportunity to examine the damaged Vehlcfe. Lessee will comply with all laws and regulations requiring the reporting of accidents, thefts or loss involving the Vehicle. 2 - 3;;( 9. LIMITATION OF LIABILITY. Lessor shall not be liable for any loss of profits or other IndIrect or consequential damages or Inconveniences which may result to Lessee from any damages to, or defect In, the Vehicle or for the Ume needed to repair or service the Vehicle. . . 10. USE. Lessee agrees that: a. Only authorized licensed drivers will operate the Vehicle after they have been approved by the Clearwater Police Department to insure that they have a valid driver's license; b. Neither Lessee nor any other person will operate the Vehicle while under the Influence of alcohol, illegal narcotics or prescription or non~prescription drugs if the instructions prohibit operating a motor vehicle; c. Lessee will keep the Vehicle free of all fines, liens and encumbrances and will pay such fines or ..emove any such liens and encumbrances immediately (if Lessee does nOl, Lessor may do so, and any amounts paid by Lessor, plus the assessment by Lessor of a $25 processing fee per Incident, shall be an additional amount owed by Lessee under this Lease); d. Lessee will not use the Vehicle illegally, improperly or for hire; e. Lessee will not use the Vehicle to pull traifers jf recommended against by the manufacturer; f. . Lessee will not remove the Vehicle from Florida; and g. Lessee will not alter. mark or install equipment in the Vehicle without Lessor's consent; h. Lessee will utilize the Vehicle for the benefit of the Public. 11. INSPECTION. Lessee agrees to allow Lessor to Inspect the Vehicle at any reasonable time and place. If Lessor asks to inspect the Vehicle, Lessee will tell Lessor the location of the Vehicle. Any inspection will be solery for Lessor's benefit. 12. DEFAULT. Lessee will be in default of this Lease if any of the following occur: a. Lessee does not make a payment when it is due; b. Lessee or any of Lessee's property becomes the subject of a proceeding (voluntary or involuntary) in bankruptcy, receivership or insolvency, or Lessee makes an assignment for the benefit of creditors; c. Lessee dissolves; d. lessee fails to comply with the Insurance requirements of Paragraph 3; e. Lessee does not maintain or repair the Vehicle as required by this Lease; f. The Vehicle is stolen, lost, destroyed, seized or confiscated or is othelWise rendered unavailable or unsuitable for use; g. Lessee assigns, transfers, subleases, rents or pledges this Lease or the Vehicle without Lessors permission or otherwise violates Paragraph 7; h. Lessee allows the Vehicle to become subject to a lien; or I. Lessee otherwise fails to comply with any other tenn, provision or condition of this Lease or fails to keep any other promise made to Lessor. 13. INDEMNIFICATION. Lessee agrees to indemnify and hold Lessor, Lessor's affiliates, assignees, pledges, agents and employees harmless from all losses, liability, damages, injuries, claims. demands and expenses ariSing out of the condition, maintenance. use or operation of the Vehicle. 14. SEVERABIUlY. If any part of this Lease is not valid according to any applicable law, all other parts nevertheless will remain enforceable. 15. NOTICES. All notices to Lessee will be made to 1201 N. Betty Lane .Clearwater, Fl 34615 or to the last address provided to Lessor in writing. All notices to Lessor made In accordance with the provisions of this Lease must be made in writing to the Chief of Police of the Clearwater Police Department at 645 Pierce Street, Clearwater. FI 34616, or to such other address as Lessor provides in accordance with this Paragraph. 3 .,./..:' ..'"n. . ' .. . ~i I .:",.. ..., . , . , 3?- 16. NO WAIVER. Lessor's excuse of a default does not mean that a later occurrence of that or any other default will be excused. Any failure or delay by Lessor in exercising any of Lessor's rights or remedies under this Lease Will not cause lessor to lose them, and Lessor may exercise them at any later time. 17. DELIVERY RECEIPT. By signing this Lease, Lessee agrees that (a) Lessee received and examined the Vehicle described In this lease. (b) the Vehicle is as described In this lease, and (c) the Vehicle is In good working order and condition. 18. THIS LEASE CONTAINS THE ENTIRE AGREEMENT BETWEEN LESSEE AND LESSOR. There are no other agreements between Lessee and Lessor except those Included in writing in this Lease. No change of this Lease, no course of perfonnanca and no other agreement between Lessee and Lessor will be binding unless in Writing and signed by lessee and Lessor. Lessee Initials: CITY OF CLEARWA TERI FLORIDA SERGEANT ALLEN MOORE COMMUNITY PARTNERSHIP, INC. " Date By: Joseph Smiley, President Date ;. By: Rita Garvey , Mayor-Commissioner Date '. .; Attest Attest: ", /~'.,: ;, Cynthia E. Goudeau City Clerk Secretary : ~. : Approved as to form and legal sufficiency: , , ; , ,,;'\ 4 - . ~w~ Clearwater City Commission Agenda Cover Memorandum 73 (tcm# ~. Meeting Date: cr.11.q~ SUBJECT: Purchase of Double Detector Check Valve Assemblies RECOMMENDATION/MOTION: Authorize a purchase order to secure double detector check valve assemblies through a City of Tampa contract with Davis Meter and Supply of Tampa, Florida for the period from 09/20/96 to 08/14/97 at a total estimated cost of $61,525.00 ~ and that the appropriate officials be authorized to execute same. SUMMARY: eDouble detector check valve assemblies are installed by Water Division personnel on fire service connections to protect public water supply from backflow/back siphonage and to detect water consumption. eCustomers pay for installation and monthly maintenance fee. eThe City of Tampa has entered into an annual contract with Davis Meter and Supply to secure double detector check valve assemblies identical to the City of Clearwater specifications. ' eDavis Meter and Supply has agreed to allow the City of Clearwater to purchase the subject assemblies by "piggybacking" the Tampa contract. e4", 6" and 8" assemblies will be pUl~chased in varying quanti ties, the cost of which is estimated at a total of $61,525. e4", 611 and 8" assemblies are $5, $55 and $82 less respectively than the same items in Clearwater's contract with the same vendor last year. eAssemblies will be purchased, as needed, using an inventory code, then charged to an appropriate C.I.P. budget code when withdrawn from the warehouse for installation. -Current balances (as of 08/30/96) of C.I.P. projects that may be charged for these assemblies are: .System R & R - Capitalized(includes 3rd Quarter adjustment)... .$80,099. eMeter/Backflow prevention Device Changeout Program........ ..... .64,271. eSystem Expansion. . .. . . . .. . . . .. . . .. .. oil .. .. . .. . __ . II II .. II .. . .. .. . .. .. .. . .. .. . . . .. .. .. .. . .. .83,761. eThe City Manager's FY 96/97 budget includes requests 'for sufficient funding for this contract for next year. Reviewed by: Legal Budget Purchasing Risk Hgmt. CJS ACM Other =tF ~lL N/A Costs: S 61,525 (est.) Total S -0- Current Fiscal Yr. Commission Action: (] Approved (] Approved w/conditions o Denied o Continued to: Submitted by: cltc:la~ Advertised: Date: i:"\ ~aper: '1 J S Not Requi red Affected Parties o Notified ~ Not Requl red Funding Source: o capi ta l Jrl1=I. o Operating ~ Other Yater Distribution Stock Appropriation Code: 421~OOOOO.1411'O.OOO-OOO Attachments: Letter-City of Tampa to Davis Heter: Tampa ResolutIon #96-1413 City of Tampa Bid Response o None t '. ~ , i . 1 j , I)AV.L::i Mt:lt:K _. AUG-21-1:l'=,E. W O'lj~OVU'I'U VOl c: 1/'10 t u; U'1 l.Jl ~ Ut:.I U:1 I~V. ~&+o P.01.C12 ($:43 33' CITY OF TAMPA Purctwlng Departmenl , Mr. Ed Ai1:~..Etd Davis Meter ,'532 Malta t..nQi TB~pa,'1 33637 I , i , ! 1\UgUlit 16, lSJ96 'Subject' ; Double ~.t.otcr Cheek Valves. i Per Resoiut1on No. 96-1413 pas~ed ana adopted tiy the City council of the City of ~ampa, Florida on August 15, 1996, your bid has been , approv.d: on i:.ho abovo rlilt'er"m.::rul mo.tarialf'J. ' i The awar~ PQriod fa from ~uqu.t ~I. ~i2j through ~uau.t ~i~ ~,o, and may ije extended at the same price(s), terms, and conditione, if mutually; agreeable to both parties for 2 additional one-year period (a) ., , , . Attached: is a copy of the approving resolution (aI' your records. All orders will be placed by purchase order. If you h~va any questions, please call me at (B13) 274-8834. I : \ , /~lnoe~6r ,.-\ 1, ' ( Y . I , , .;. , {ltt C" "1'la,ear 10 "procurement Speclali st . i t . , I ' !306 E. Jackson Street, aB. 'mlllpl', PJorldu 33003 · 813/27....8;," I RECE1VEO DATE,: 08/21/96 09:36 fROM .... .._' t .. . .. DAVIS METER I-lUI.i .,' l' 1 '. " II, 11' II -4 '. W tj'l ~'1tlUU'1 ~U U~I C" 1'10 'I U: U'1 lJ' : U;) f V::J I~V: c:tto t I. ,,~~..l:J""': 33 v' PURCHASZNQ/JHS/ZR/^LY RESOI.oU'1'lON NO. 96- 1 4 1 3 A RE~~UTXON APPROV%NQ THE BXU OF DAVXS METER ~ BUPPLV FOR ~HE FURN%SH%NC OF C~R~A~N PROP~RTY, SUpp~X~S, MATE~ALS OR IERV.CES FOR THe USB O~ THE WATER Dl!lP~MJ:N'l', AU"l'nQI\XZXNQ THfJ D1:Ft!:c'I't)}i 01" PURCHASING TO PURCHASE SAID PItOPI:I\':Y. IDUPPI,XES, MATfo:UlALS OR SERVICES t PROV~XNC AN KFFECTXVZ DATE. J BE ZT RESOLVED UV THe eXTY COUNCXL OF THE czT'Y OF TAMPA, FLOfU:OA t seetLon 1. That the bid c~ Davi. Mstor ona supply ~or th. pl.lreha.8e ~:t: 1 DOUb~~ Detector Cheo~ Valv.., (B%O ~04-1-0619g6) E.~i~ted Exp.n4itu~~E es,200.00, I R\JOn bid ".in", the 1 ow. at t.'lllllpona.!bl. bid 2:ac.:lv.~ th.l-eroJ;". J,_ h.rahy .~rov.dl .n~ the D1~.g~or o~ PurahaQ~n9 18 heraby authQ~1e~d to purcnase Garno. Haotion ~_ Th~t tne Dwar4 p.~1o~ .ha~~ DO ~gr a one-year (~-y.ar) period ~rom ~h_ a~~egtiv. datM or '~h. .wa~dinq or mpprQvin~ :~e801u~ion, and mar ba renaw8d on tho ea~Q tQr~p An4 ac"~1tion. for ~~O (2) addit on.~ on~-y.ar (1-year) pDrio~._ A p~ic. ..c~~atlon/~e-..calation 1. a11Qwabl_ ono (1) year attRr th~ b.qinnincr . of th. award p..rio~ _n4 a't. one-y.ar (1-YQa'!') period intervals ~th.r.aftB~. \ Soct::~on 3. rhai: i:h. ClOtit ahal.J. b. .>tp.hdnd from A,cnl')un~ Number 43~-400~22S700-0000. Btlut.~un 4. That other propar Q~~1c.rG 01: thu (":f ty C'J~ '.l'Ampa 4~Q _utho~1z.d to do a11 thin9u n.c...~r.y ~n~ prnp~r ~n ord~r ~o ulC~r)l out:. anet milk. g;tfactivo the provi*'1onft of' t-.hi n Rf!\"nlntion, whlQh .hall ~~ko af~Qct lmmod1htc1Y upon it" ftrtop~ian. , PASS!lD .AND ADOPTED f"t.oR:tOA, ~N ~Gv 1 S 1996 I BY THE CiTY COUNOIL OF THE CXTY OF TAMPA, ?~~ CHAIRMAn, C~TY COUNCIL /. ~~,' C1'TY ClIBRX APPROVED ~s TO FORM~ ~'::~~'L,:J.. ~~~ ~.1"''v-~'-'-~ , l:s'1'ANT :C'I'l'Y ^'l-,'CmN8Y '/ 670 .__/ I [. TOTI=lL. p.~2 RECEIVED DATE ': OBIZ1/96 09;36 FROM 1-'~""''''''l~' t......,:..;".l. ".,Jr,W't"---- ......~ . US FILTER DAVIS ts' 8139800150 08/26/96 09:21 B :04/04 NO:388 . t ~,.'~ 33.' B%n U81'OKSIl DOUBLlI DIft!BC!rOJt aBJJCK nLVD w. tb. undUaJ.911C' .. bidder., hereby d41clarw tMt WG haVft ae.fully read thi.ll propoalU or bid and th.. prov.f.eiou, t.l'1J1a and oonditJ.on. concem1n'il the ~ipment, matlU'1aL., auppU... or aarvia.. .. ca1.1ed ten:, and w.lth full knowlK9tt and under.t:anc:U.n9 of tbe J:eqUil:_nta and oondition., de h.r.by aar.. to 'turni..h an.c1 to d.Uv.~ u iDdJ.catltd, roa, City .aall.t.ty Location, with all t~an.po:t&tion char;.. prepaid, and for th. pric.. quoted th.r~n .. followl. g1'Y 'Dln'1' . pSSCRIl''l'.ION tJ1tt!1' PJaCB IMn 1'Ja0l 10 EA 4 n bouble Detector Check Valve rc' crd :(27-670-75-082 ) $~.8S' $ &,~.n I r 40 EA 6" Double Detector Check Valve be> ~ 1(27-670-75-083 ) $~ $~ 4o,lDoo. , 10 EA en Double Deteot.or Cheek Valve $ J,I;; , .s-.~ , IA. I )'0 I ;/J :(27-670-75-080) $ . . r 2 EA 10" Double Detactor check Valve C70 dd :( 27-670-75-081) $ -z,30c. $ I./, ~OO I /D ~ 2.00 . rJ TOTAL AMOUNT OF BID: $ Please type or' print Firm Namfl1 : /j{J. V'l S 'M.....-k,e... i= ~...p f (Q= , Type organization: [ ] Individual [ ] Small Business ( ] Non-protit [ ] Partnership ~corporation ()Jo1nt Venture state ot FL cot'poration ID# (from Sec' y ot state): 8 II ( t.{ 3 State ot FL FictitiouS Name Reg.# (from See'y of State) :~r~,"'/~3"'04)OO ,., RepreII entatJ. va ~.. NamB: filW b R. ~ t... r . AuthQri.zBd Rep~88entl1ti ve' II title: 11", (). /J ,..:1 1U -t-is.~ I 1..r3 z.. ?11A- (~ u,ve- City: ~c;o. !relephono No...: :..:t ~ c) - 0 z..". :s- Federal I.D. #* ~J-Oc;( ~C;ID Authorized si9llllturB: C I Address: St.ate: pt.-..- Zip: 6~~'" Fax No.: '78(') - alSO Invoice T8t']ll1l: AJ - ~ 0 Data: ~-,,-q~ CONTINUED NE~ PAGE .' ,. 4 Item II .r A I f"\ CLEARWATER CITY COMMISSION.....) Mccling Dale C J ~ cI-- Agenda Cover Memorandum -5 '1.11. qG SUBJECT: Approve a License Agreement For Rigbt-Or~Way with Sun Country Cleaners, Inc. RECOMMENDA TIONIMOTION: Approve a License Agreement For Rigbt-Or-Way witb Sun Country aeaners, Ine. ora portion of Lots 6, 7, 8, 9 and 10, Block C, COACHMAN HEIGHTS SUBDIVISION, as more fully described in said agreement, for a tenu of5 years, with nn initial year license fee of$I,020.00 if paid at $85.00 per month; or, at Licensee's option, a single annual advance pnyment or $960.00, plus applicable sales taxes, adjusting upward 4% annually, having an option to extend for three additional 5 year tenns, and aU other license provisions as detailed in said agreement, . [!] and that the appropriate officials be authorized to execute same. SUMMARY: . Sun Country Cleaners, Inc. ("Licensee") opemtes a drop-off station in a 600 square foot building on a 25 foot wide lot at 911 Court Street. . The Licensee requested a right-of-way easement from the City across adjacent City owned property to allow for traffic flow between Court and Chestnut Streets around its facility. . An engineering consultant prepared a description of right-of-way premises containing 3,313 square feet, more or less. .. The annual license fee has been calculated to yield an approximate 6% annual return on land valuations of $4.50 to $5.00 per square foot as determined by several appraisals performed for the City within the immediate vicinity of the license premises over the past two years. . The term ofthe agreement is 5 years, with the licensee having the option to extend the agreement for three additional 5 year tenns providing licensee is not in default. . Among other provisions, the agreement specifically provides that: a) Licensee will procure and maintain adequate insurance as approved by the City's Risk Manager; b) Licensee will submit plans for a paved driveway to the Engineering Department for review and comment prior to applying for site plan approval; and c).the Licensee will pay any ad valorem taxes the agreement may create. . The agreement may be tenninated by the City upon 30 days written notice should the City Commission determine the premises are required for any other purpose. Reviewed by: Originating Dept. Costs: NfA CommIssion Action legal ~ Engineering (Current FYI Approved Budget NfA NfA User Dept. Funding Source: Approved w/conditions Purchasing Capt. Imp. Denied Risk Mgmt. Advertised: Operating Cont'd to IS Date: Other ACM ENG. Paper: Not required: x OTHER Affected parties notified Appropriation Code(sl Attachments: SubmItted By: City Mj!e~ License Agreement Not Required x Vicinity Locator Map sun country Lie. AGN I: . _~"'"";. 4...... ",.>~~. .~"."'.~L' v . . LICENSE AGREEMENT FOR RIGHT-OF-WAY This "Licenselt), LICENSE AGREEMENT FOR RIGHT-Of-WAY (hereinafter, is made and entered into this day of , 1996, between the CITY OF CLEARWATER, FLORIDA, a Florida Municipal Corporation ("Licensor") , and Sun Country Cleaners, Inc., a Missouri Corporation qualified to do business in the state of Florida, having a Florida mailing address at 321 North Indian Rocks Road, Belleair Bluffs, Florida 34640(\\Licensee"). (Whenever used herein the term "Licensor" and "Licensee" shall inclUde all of the parties to this instrument and heirs, legal representatives and assigns of individuals, and the successors and assigns of corporations) WIT N ESE T H: 1. Premises: In consideration of Licensee timely and fully complying with the covenants and conditions herein contained, Licensor does hereby grant to Licensee and Licensee hereby accepts from Licensor, an exclusive License to utilize the following described premises: A PORTION OF LOTS 6,7,8,9 AND 10 IN BLOCK "e", COACHMAN HEIGHTS SUBDIVISION, ACCORDING TO THE MAP OR PlAT THEREOF AS RECORDED IN PLAT BOOK 20, PAGE 26 OF THE PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGIN AT A POINT LYING ON THE INTERSECTION OF THE WEST BOUNDARY OF LOT 16 AND THE SOUTHEWRN RIGHT-OF-WAY BOUNDARY OF COURT STREET, THENCE THROUGH LOTS 6,7,8,9 AND 10 OF BLOCK "C", COACHMAN HEIGHTS SUBOTVISION ON THE FOLLOWING .COURSES .MID DISTANCES: S 30"'03'20" W, 40.00 FEET; THENCE S 00003'20" W, 138.34 FEET; S 44056'40" E, 28.28 FEET TO A POINT BEING THE SOUTHEAST CORNER OF LOT 10 AND THE SOUTHWEST CORNER OF LOT 20, BLOCK "C", COACHMAN HEIGHTS SUBDIVISION, SAID POINT ALSO LYING IN THE NORTH RIGHT-OF-WAY LINE OF CHESTNUT STREET, THENCE ALONG A LINE WHICH IS THE ~~T LINE OF LOTS 16,17,18,19 AND 20, N 00003'20" E, 192.98 FEET TO THE POINT OF BEGINNING. CONTAINING 3,313 SQUARE FEET, MORE OR LESS. 2. Uses: Licensee shall have the right and privilege to use the above described premises for right-of-way purposes between Court and 'Chestnut streets by officers, employees, patrons and invitees of Sun Country Cleaners located at 911 Court Street, Clearwater, Florida 34616. 3. Term: The primary term of this years and shall commence on DATE~) and terminate on DATE~), subject to Licensee having provided in paragraph 5 hereafter. License shall be for five (5) , 1996 (~COMMENCEMENT I 2001 ("TERMINATION the option to extend the term as Page 1 of 6 -. 4. Consideration: In consideration of the grant of this License, Licensee shall pay Licensor at the address designated in Paragraph 11, ATTENTION: Cash & Investment Manager, the amount equal to ONE THOUSAND TWENTY AND---NO/IOQ'S---DOLLARS ($I,020.00) annually during the first twelve (12) months of this License, payable in equal monthly installments of EIGHTY FIVE AND---NO/IOO,S---DOLLARS ($85.00) each, plus applicable sales taxes, all in advance; or, at Licensee's option, NINE HUNDRED SIXTY AND---NO/IOO'S---DOLLARS ($960.00) payable in a single annual installment due upon the Commencement Date, and annually thereafter upon the anniversary date thereof, plus applicable sales taxes, all in advance. The initial year rental as provided herein shall adjust upward by Four Percent (4%) annually upon the Commencement Date anniversary throughout the primary license term, and any extensions thereof~ 5. Extensions: Licensee shall have the option to extend this License by a series of three (3) additional terms of five (5) years each so long as it has abided by the terms and conditions of the License and is not in default hereunder. 6. Termination by Licensee: Licensee shall have the right to terminate this License at any time upon the occurrence of any of the following: A. Licensee is unable to obtain site plan approval for improvements as required under paragraph 10(A) and 10(B) hereof. B. Licensee determines that the License Premises are no longer required for its business purposes, and notifies Licensor of its intent to terminate this License not less than thirty 30) days prior to such termination. C. Material default by Licensor in the performance of any of the terms, covenants or conditions of this License agreement, and in the failure of Licensor to remedy, or undertake to remedy, to Licensee's reasonable commercial satisfaction such default for a period of thirty (30) days after receipt of notice from Licensee to remedy same. At such time as any of the aforementioned events occur, Licensee shall remove all improvements made to the license premises and restore the premises to its origi~al condition as near as practical practical, save. and except normal wear and tear and acts beyond Licensee's control, whereupon all rights granted herein in favor of the Licensee shall automatically extinguish and the license premises shall revert fully to the Licensor as if this License had never been granted. Page 2 of 6 ~ . 7. Termination by Licensor: . Notwithstanding anything in this License to the contrary, Licensor shall have the right to terminate this License upon delivery of written Notice to Licensee upon the occurrence of any of the following: A. In the case of failure to pay rent or other sums due under this License within fifteen (15) days after receipt of written notice thereof from Licensor; and, B. In the case of any other default, within thirty (30) days after receipt of written notice thereof from Licensor; provided, however, where any such default cannot reasonably be cured within thirty (30) days, Licensee shall not be deemed to be in default under this License if Licensee commences to cure such default within 'said thirty (30) day period and thereafter diligently pursues such cure to completion. . C. The Clearwater City Commission determines the License Premises are required for any other purpose and delivers wri tten notice of such determination to Licensee thirty (30) days prior to termination. .', 8. Liability/lndenmification: The Licensor will not accept and explicitly renounces any liability of any' nature for use of the License Premises by the Licensee; and Licensee shall save and hold harmless the Licensor, its successors and/or assigns, from any and all liability arising from injury to person or property during the term hereof. 9. Insurance: Licensee shall procure and maintain during the term of this license, Comprehensive General Liability Insurance which shall provide: .-- A. Minimum coverage limits of $500,000 .Per Occurrence Combined Single Limit for Bodily Injury Liability and Property Damage Liability. B. The City of Clearwater shall be named as additional insured. C ~ The Policy shall provide coverage for any death, bodily in3ury, personal injury or property damage that could arise directly or indirectly from the performance of this license. Page 3 of 6 i D. The insurance coverages and conditions afforded by this .. policy shall not be suspended, voided, canceled or modified except after thirty (30) days prior written notice by certified mail return receipt requested has been given to the City's Risk . Management.Office. E. Licenseet s obligation to carry the insurance provided herein may be brought within the coverage of a tlblanket policytf of insurance carried and maintained by Licensee; providing, however, that the coverages afforded the Licensor shall not be reduced or diminished or otherwise be different from that which would have existed under a separate policy meeting all other requirements of this license agreement. F. Certificates of Insurance meeting the specific required insurance provisions specified within this License Agreement shall be forwarded. to the Ci tyt 5 Risk Management Office and approved prior to possession of the license premises. 10. Other Provisions: Integral to the rights and privileges herein grante~, the parties further agree as follows: A. Upon commencement of this License, Licensee shall undertake at its sole expense, preparation and submittal of a site plan for a paved vehicular drive upon the license premises. Said plans shall be submitted to the City of Clearwater Engineering Department for review and comment prior to submittal for site plan approval. B. Licensee shall construct, install, and at all times maintain the improvements and premises and in compliance with all applicable City of Clearwater codes. C. Licensee shall be responsible for all expenses for utilities required in the operations and maintenance of the license premises. i. D. Licensee, at its expense, shall comply with all applicable Federal, state and Local environmental laws, and shall not allow the storage, use, disposal, or discharge by itself or others, of any contaminants or hazardous materials on or about the license premises. However, Licensee shall have no liability or responsibility for removal or remediation of any hazardous or toxic substances or underground storage tanks or any underground structures or conditions, if any, existing prior to the grant of this license, or coming onto the licenses premises by actions of parties other than Licensee, its agents, employees and invitees, during the ter.m of this license. Page 4 of 6 i.... I'l E. At all times during the operation of this License, Licensor shall have the right of entry upon the License Premises for the purposes of maintaining at its sole cost and expense its drainage facilities that underlay the License Premises, always restoring the drive area impacted to its original condition as near as practical. F. If this license, or its operation, shall create any ad valorem or other tax obligations, it shall be incumbent solely upon Licensee to timely discharge same. 11. Notice: Any notice given by one party to the other in connection with this License shall be sent by certified mail, return receipt requested, with postage and fees prepaid: If to the Licensor: City Attorney City of Clearwater P. O. Box 4748 Clearwater, Fl. 34618-4748 If.to the Licensee: Louis E. Keller Jr. 321 North Indian Rocks Road Belleair Bluffs, Fl. 34640 12. Quiet Enjoyment: Upon observing and performing the covenants, terms and conditions required by this license agreement, the Licensee shall peaceably and quietly hold and enjoy the license premises for the term as stipulated herein, including any extensions, without hindrance or interruption by the Licensor. 13. Attorney Fees: In the event either party hereto files an action to enforce any covenant of this license, or for breach of any covenant of this license, each party shall be responsible for its own 'attorneys fees and costs. 14. Governing Law: This Agreement shall be governed by the laws of the state of Florida and shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns, and shall be enforced only in a court of competent jurisdiction in Pinellas County, Florida. 15. As-Is Condition: The Licensee accepts the Licensed Premises on an as-is basis and Licensor shall have no obligation to improve the. License Premises. 16. Eminent Domain: If the whole or any part of the License Page 5 of 6 .; . :. - '" Premises hereby shall be taken by any public authority under power of eminent domain, then the term of this license agreement shall cease on the parts taken from the date title vest pursuant to such taking. If such portion of the premises is so taken as to destroy the usefulness of. the premises for the purpose for which the premises were licensed, then from that day the Licensee shall have the right to either terminate this license or to continue in possession of the remainder of the same under the ter.ms herein provided. The parties agree that the License shall not be entitled to any damages by reason of the taking of this license agreement or be entitled to any part of the award for such taking or any payment in lieu thereof. 17. Assignment or Sublease: Licensee shall not without first obtaining the wri tten consent of the Licensor, assign, mortgage, pledge, or enclmmer this License agreement, in whole or in part, or sublet the premises or any part thereof. 18. Entire Agreement: This License Agreement contains all of the terms, conditions and covenants binding the parties hereto. There shall be no other terms, condi tions, covenants or understandings, . either written or oral, binding upon the parties unless expressed herein in writing, or subsequently addended hereto by mutual agreement of the parties. IN WITNESS WHEREOF, the undersigned parties have hereunto affixed their hands and seals the day and year first above written. Countersigned: CITY OF CLEARWATER, FLORIDA Rita Garvey Mayor-Commissioner Approved as to form and..teg~l sufficiency: By: Elizabeth M. Deptula City Manager Attest: John Carassas, Asst. City Attorney Cynthia E. Goudeau, City Clerk SUN COUNTRY CLEANERS, INC. B~.. . . K r, Jr., {resident Page 6 of 6 KellerLlcense96 LOCATOR MAP: LICENSE PREMISES RETEN&lON POND , n II \ II . I II -..~ II ~- - - II )~ ;: I .- ~ I~ 1 i')1 P~EL I - I.t- -- MrA- -- -- II 4434 $~. I II ~ 1~ II II 2~ A 8 UfA~ r:I CD ./ ........ 2B2lt .:---:; - L V.a 2.4 I tt..CT .20 _---_ II _ _ ~ - == = ~"'r- - - -CIiESINUl: SIREEr ~ ------~,,- ~ ~ '- - A J' ~'" '.lvl .. 2.. 2 " i i ", ". ...,... J ~ L I 00 II I "'" I IS: I v.c.~i-J d.sb~~d ~ V ,g \~~ lil ~ ClE\n.AND 1 VICINITY LOCATOR MAP 060 ; .. 110 PARK 10 i7 " ao 1 a a \ 6 9 10 11 l&J 103 :;, ~ 106 07 14 PIERCE ; 10 r;~ ~CO ~:~ #ca ~~ ~~~ ~,,~~~~ ~(,~ v " 10 9 '0 I i :& '010 I~ i a :i: t 10 I J . . . t . . .. i S f'RANKI.JN S1REET i 5 . .. , , "'Oil .. I . It J 3D4 . _II \12 lJ p. lit- . .... . 110 \""" . 307 r- IU II I" ~ . . t I~ 1: 6 ~ ,. ~ I~ a I ,~ i 6 12 I I i ! 8 - - OOJRT s let) I .. . ! 2 :l H I~ 10 " .... '''' o & 3 4 14 hi '" I' 1-41 ~ I 10 ~ ~ Sf STREET 5 20 2 6 21 - 10 Qo 7 22 8 2.3 9 24 ",. ~~~ 26 ~ 27 ~~ ~ ; 14 ~ a: 15 t:) 0 VAC 11 SI" ~18 ... 17 16 en 10 !2Jll ~ ~ 8~ __ __ '" no.. CQ~.~\Do1S ~ ;; 'I a i a5 i II Q4 ~ 31/1' 0~~ ~~~s Item # CLEARWATER CITY COMMISSION 35 Agenda Cover Memorandum , Meeting Date q~'<1~' SUBJECT: Qearwater Pass Bridge - Professional Services Agreement, Supplemental Agreement No.9 RECOMMENDA TION/MOTION: Approve Supplemental Agreement No.9 to the Consultant Services Agreement with David Volkert & Associates, Inc. . providing for preparation of Record Drawings and to provide a redistribution ofthe approved payment amounts in Phase II ofthe agreement with no increase to the agreement amount. Ef\13 ~ and tltat the nppropriatc officials be authorized to execute same. SUMMARY: . The purpose of Supplement Agreement No.9 to the Professional Services Agreement with David Volkert & Assoc., Inc. is to rearrange the available approved funding for Phase IT (Construction) to provide funding for the preparation of record drawings. . The preparation of record drawings was originaJly provided for in Supplemental Agreement No.8. however during the construction of the bridge the City and the FOOT requested additional assistance from Volkert to provide: preliminary evaluation of various alternatives to accommodate sport fishing; to evaluate aesthetic lighting alternatives and to design an aesthetic lighting system; to provide evaluation of unusual bridge foundation production delays and drilled shaft installation problems; and to provide claims assistance. . During the construction phase of this project the FDOT, adjacent property owners and the City of Clearwater required changes in the scope of work that resulted in a shortage of funds to complete all the tasks originally included in Supplemental Agreement No.8. I . The Supplemental Agreement No.9 provides for the transfer of $12,356.37 of unused out-of..pocket funds from Supplemental Agreement No.4 to the Supplemental Agreement No.8 lump sum price for additional work in Phase 2. . The completion of the Record Drawings will complete the responsibilities of Volkert as Engineer of Record for the CleatWater Pass Bridge Replacement project. RovIowed by: Costs: o Commission Action Legal 77Y:? - Budget NA (Current FYI Funding Source: Approved Approved w/conditions Purchasing NA Capt. Imp. Denied Risk Mgmt. NA Advertised: Date: Paper: Not required: )( Affected parties notified ')\ Not Required )( Operating Cont'd to IS NA Other ACM ENG. Appropriation Code(s) Attachments: OTHER Submltted BV: Ci~ Manage~~ Supplemental Agreement No.9 ,.. !d ',. - "'!; -. DAVID v9J5~&. I::n~inecrs ,. Architecls · Planners August 19,.1996 . Proj:? 801000.13 Mr. Terry C. Jennings, P.E. City of Clearwater Public Works Department Post Office Box 4748 Clearwater, FL 34618 . . ,. Reference: Agreement for Professional Services for Project Development . and Environmental Study and Construction Plans for Clearwater Pass ]!.ridge . - " . Dear Mr. Je~gs: - Attached is a proposed Supplemental Agreement to the referenced Agreement. This supplement outlines a redistribution of the approved anlQunt and provides for no increase_in the total contract amount. As the project has evolved, it has become evident that the demands of the project and responses to the needs of the City and FOOT is requiring more construction assistance work than was originally anticipated but fewer out-of- pocket expenses and subconsultant survey services which we are proposing to utilize to offset the unanticipated requirements. s, . If yoq)rave any questions or wish to discuss this matter, please contact us. .. . .... " 'Very truly yours, ... .. . ',J . . ,. . - .( , . \,,' ~~.;j d , . r DAVID VOLKERT &: ASSOCIATES, me. C--/ ~--;;?" c(" ~ Thomas C. White, P.E. i Vice President and Chief Engineer' Enclosures I'. ;" '. ..... I: . '~Jt}) ~,\j~~, :.. !I'~,'n .irr'!~! · S'Jile I · T.1mpa. ~l.. J:~;.)!) · ;'1113) ~;~.J;~1i5 · :;'l:, ',n1' .!;';.':' .:~.: , - '-.. "'''-''''~-~'''''' - W.P.I. NO. 7126698 STATE JOB NO. 15140-1518 F.A.P. NO. BRM-1255-(8) F.E.I.D. NO. 63-6008050 CITY OF CLEARWATER, FLORIDA SUPPLEMENTAL AGREEMENT NO.9 CONSULTANT AGREEMENT , . , , , .. THIS AGREEMENT, made and entered into this day of . 1996, by and between the City of Clearwater, Florida, hereinafter called the City, and David Volkert & Associates, Inc., of 3409 West Lemon Street.. Suite One.. Tampa, Florida 33609, hereinafter called the Engineer. WITNESSETH WHEREAS, the City and the Engineer heretofore on February 10, 1989 entered into an agreement whereby the City retained the Engineer to furnish certain consulting services in connection with the PD&E Study and Design Package for Clearwater Pass Bridge in Pinellas County; and ' ...'\0 WHEREAS, Am~ndment Nos. 1, 2, 3, 4, 5, 6, 7 and 8 providing additional informati9n for permitting agencies, delegating ser.vices to be performed by subconsultants to the Engineer, meeting certain surveying and FOOT requirements..... along with'increased salary costs, providing additional utility services and providing post-design services plus additional permitting services, was approved by the City on December 8, 1989; May 29, 1990; September 12, 1991; February 21, 1992; September 22, 1992; F~bruary 1, 1993; October 28, 1993;.and Aprill~,.1994; _. ~ .;.. WHEREAS, the City has determined it necessary, within the general description of the project as originally planned, to require certain changes in services of the Engineer and that the Engineer be granted increased comp~tionj NOW, THEREFORE, this agreement witnesseth that for and in consideration of the mutual benefits to flow each to the other.. the parties agree that the Engineer shall perform the services as modified by the Scope of Services as modified by Exhibit A.. attached hereto and made a part hereof, and that the total authorized amount shall not increase. Except as hereby modified, amended or changed, all of the terms and conditions of said agreement and any supplements and amendments thereto shall remain in full force and effect. ;'~.' Page 1 of2 - ,( , I . .J . ~~!'~;. I . ,'",;' I .l.;::' '. ~ . . 't, ;<~ .~^' . r'l. .\:- , c . ~ ~ >~ . . .. q'.-- , .:'( i:', " .' .) " . ., ... - IN WITNESS'WHEREOF, the parties hereto have accepted, made and execUted this Agreement upon the terms and conditions above stated on the day and year first above written. ENGINEER . CITY DAVID VOLKERT & ASSOCIATES, INC. CITY OF CLEARWATER, FLORIDA 3409 West Lemon Street. Suite 1 112 Osceola Avenue South Tampa, FL 33609, Clearwater, FL 34616 .BY~'~ J W. Roberts, P .E. . Senior Vice President ~ buow~cO Attest ~ - f-/9- 9ro Date By City Manager Elizabeth M. Deptula Mayor. - Commission Rita Garvey Attest: . ... ,.... -........ .. City Clerk Cynthia E, Goudeau Approved as to form and correctness: ... , I. City Attorney Pamela Akin Date Page2of2 - . , . \ _'~:.i"'~~'...: ~~"",'';''".~.n''''' ...~_.. - EXl-DBIT II A It SCOPE OF SERVICES 1.. PURPOSE In accordance with the Agreement dated February 10, 1989, the Engineer was required to provide documented infonnation necessary for the City to reach a decision on the type, design and location of improvements for the Clearwater Pass Bridge from Sand KeY to Clearwater Beach in Pinellas County. In addition, the Engineer was required to provide the construction documents for the approved bridge improvements and to provide post.. design services. The City desires the Engineer to perform further post-design services. The services and change~ to the Agreement are assigned by the Supplemental Agreement No.9. - JuSTIFICATION AND SUMl\1ARY OF SERVICES 2. A. _ Amendment No; 8t dated Apri112, 1994t provided for assistance during .oonstruction corre:sponding to post.de~igo services which are nonnaIly required of ... the Engineer of Record by FOOT: It is recognized that since the Engineer has.no direct control over the construction activities, the actual effort requi{ed by the Engineer may vary significantly from that estimated. Services which may be required which are in excess of the amount budgeted are considered to be beyond the-scope and a supplemental authorization ~ be justifi..ed. .'\. Responding to the needs of the City and FOOT in a timely manner, so as oot to impede the construction activities, has required the Engineer to provide services greater than originally anticipated, such that insufficient authorization for professional services remains to complete the project In order to complete the remAining work, the Engineer will perform the work utilizing 512.)56.37 in reassigned funds from the unused Phase U authorization under 2 B. B. Under the Agreement dated February 10, 1989, and subsequent Amendment No.4 . dated February 21, ]992, professional fees were assigned to the Engineer for out~ of-pocket expenses and to subconsultant finns for the delivexy of specific professional services. These expenses and subconsuJtant services have been completed with budget remaining. . . - . \ ~,' . . . ~ ~, c .. -:- ~: ',. :.;"{ , O:M' ;."L' .. .': .~ i." '. I ~r: I.... . j/~. .1 -1 ~o. ',' r. "'. .:" ." '\ 'r J ~ . \ I j" ~~.. . ~ . , > 'c. o ~. " . I " . .....4, > ~. ~, ~'" . ". . 3. SUMMARY OF FEES The change in assignment of fees shall not increase the total authorized Phase II amount A. In order to compensate the Engineer for additional work efforts in accordance with Item 2.A., the Engineer shall receive an increased amount not to ex.ceed $12,356.37. B. . The authorized amount f?f the work under 2. B. ~haJl be decreased by $12,356.37. A. DETAILS OF ADDEDIDELETED SERVICES AND FEES For details of the added/deleted services and fees, see Exhibit B. . 5. - MErnOD OF PAYMENT Payment shall be in accordance with the original agreement, Exhibit Bt IV and as expanded as follows: For the addition...~ work efforts in accordance with Item 2.A.t payment shall be based on nTanhours expended on the project by each classification of personnel involved in accordance with the attached Compensation Schedule (Attachment B-1) plus out-of-pocket expenses. . ... ... ... 0\,. ,. , ., -.. ~'.-L~.. '_h_ ,.....~. ." ~,~ '. ",. . '-f"c " ..J!,. . <...t ~~', .... " -----~ . ,;. '. t, - EXHIBIT B PHASE'II Increased! Amended . Contract Decreased Contract David Volkert & AssocIates Amount Amount Amount Upset LImit Upset Umft Post Design ServIces $136,803:00 Subtotal (Upset Urnlt) $136,803.00 $12,356.37 $149,159.37 ' Lump Sum Lump Sum Construction Plans $334.666.00 Supplement 4 $54.945.00 Subtotal $389.611.00 Supplement 5 $22.952.00 Supplement 8 - Section 3.A & 3.B $21.0~8.00 " . Subtotal (Lump Sum) $433,591.00 $0.00 $433,591.00 . Upset Limit Upset Limit . Out.of.Pocket Expenses Volkert (Original) $11,900.00 Volkert (SuPJ)lem1*lt 4) . $1.229.00 $13,120.00 ($7,247.97) - $5,872,03 Subconsultants 1. Surveys (OrigInal) $2.300.00 - - Surveys (SuppJe~nl ~ . $15.843.QO .. ~ ~\o $18,143.00' 1$5,108.40) $13,034.60 2. Geotechnical (Original) $107,500.00 Geotechnical (Supplement 4) $7.228.24 . GeotechnlcaJ (Supplement 6 $45.249.12 , . $159,9n.36 $0.00 $159,9n.36 ?: Subtotal (Upset Umil) $191,240.36 ($12,356.37) $178,883.99 . . <'.! TOTAL PHASE II $761.634.36 $0.00 $761,634.36 - .....,.... ".- . . '. ~ u ~.; I.~", ",I'. . :. ~ , . \' , I' j' ...... ,.' ~. . ,~'. I'. ,,- I~" \ ~ ':.....', I ~'.~',..~':~ ..<_.~ . ~ '<'1 .., I>' '. '< -, - , ,I ~i.;1\- \:-,..: . ~"';:-~ ~;,,>,":;~~\'<I~;.,.l'::\:::""::"~.-:~f;'I.~~;:!..""'~ " .,' ~ " :~ . .~ .- .' ~ . ,. :<t: \~. , , '. " . ~ \ .' ,"<: ' .~.' . ~~, ~; ::.::, . t~ / I ?:..... " ~~~"" '" 'I. ' .," .. Li ,'I. '" 1/'" '. :\:{~.;. . ',\ ~r~ -. ;;; ':. ,i,\~~. '";. .~ I" ,~;~~>' :H.>, ,~;\' " :;~, ~. . ',.. /' >,'! Ii ~ >' . ". ., ~;'~~~\'.<~I' :,.' . \ A~:'":':''''~~:''' ..,"'; , ' ..~. ~ \ ':, .' c ~' ::F~~:.. ~r- ?,:~T~' " ' ," ...... ~ ~~~; .' ~ ;;,~t',> " t)/\: .,,) ~;~:" /:, ,.:' ';\;; :" ~'~ ,i ' \~~~.. ;~>;:>. . ~y~~.::," ' ~r':" " \tL'.~~ ~~r:,::i, [~,! '\ 'tJl\,: " ytt:.: " ....,.. " I '1 " '" d I, I:~ j"'''.~~.l,''\.>:I...x''':<'''~l't' .,.....<...c,~'.~;';' 'l'~ -1 i! o '.- , ,\ ,;i. ,9 II: !:l 0 u..z u...c <- ~~ :c 0 w 1- 0:2 '04: ZO w- .~ U)~ 0 ~ ,u.. a: u..w ~w (/)~ CJ Z w a: a: 2m ffi~ (I) <!I Z w EO: wUJ a!i s:i <" . " .' ,', .~ ,a " - CD ~ CD. o .... .... .. ~ ... o .... ~ ) ; I & 1 I i CD 'Is ::)CD 1!! ~~ ~ SGlIp-1B-96 lO:05A P.Ol ...., 1''''''. re, =35 Septanbcr 17, 1996 801000.13 -- Q ~~ EuIPII~". AnIhl~"'. Mand.... Mt.IUchard J. Haier. P.E. City EnlPnccr City ofClear"Mtler PubU~ Wm'kJ Department Post Oftico Box 4743 Cle8lWater, Florida 34618 Reference: CJ~t.tr Pass Bridge W.PJ No.: 7126698 S.P. No.: 15140-1518 F.A. No.: BRM..l25S.(8) PinellI! Cowrty LPt ~+: ~~~ . IN'- -:\ ~rv- ~~~~ ~> . \) \9.' .~""' ~ Of'l'-v ~~~~ Subject: ~t tOr Professional Service.~ for Pruj.tc:l Devclopmc.at and EnviroDmJmtal Study and Construction Plans fOf Clca;rwater PPI arll.lae Dear Mr. 'Raier: We recently ~uesled th~t prnJect 1\1nds be shifted to allow us to pc:UoDn the Record Drawings work. To the best of our knowledge, this ia ~ only outsllmdiua: wozk for m em tha project after v"bil.:h ow SCtVlcC3 will be fully completed. ~~~I~.~. Very tntlyyours, ~~ t.f'~ DAVID VOLKERT & ASSOCIATES, INC. V~ ~..( ll...lA ; ~...v ~ ,.v~A:l~.,4""""cA.... ~.- ~...~; :'-.:, ~ :~~l$~~~4- . ThQml\lC.Whi~P_F- ~~ -L~~ Vice President ODd Cbicf'EllIinoer ~ . 'V-.&i.J..,."~d'''lJl' TCW/lDll . tr "3 ~ lo...."'"'~n .J4U'i1 WeM IAmun Sntet · Sl.l1te 1 · TAn1p*. FJ.;\''\OOO · (813t tm..1J(",-; . tOM (813) 874.76'6 A..... Bir"'11"'4~m. Ar. (Jar Shore, AL JJubik:. AI. WWuool.tlll\ W-.b1ntton. DC rl. WlIhuI, Bwcll, Ill. Mlanti. tl. Ntw OtklroN. 1.It. ."; . ro<" .l.J " - '~:.<i:::.;tc,:'.,'.',~.:,;"'" '..' .'". d;;~:~,/,< ". , ", ' , ,. " ,,' '.... :: ~ . :!~~:f' : :." 'f"' ", 1~";1 ~. , ..'To' :'! :'.; H" .: : -;~. ~ ;." , ~ ....' :c ,"'~ .:: I, : t ~ v ~ ' . /:" <::' . ~ II" ;. '"~ . 1/-.' " , .. \::" . ,.. 1!">.: ';f}/.. ~ .' C I ..', " ..t~ . ~. . :~.:': . ~ . > ,.- t';': ) !.~ \", '. .-L, I X~~~:~:~ ,'. ::~;::'':: 1'+." ~';,~ " t~~:.,,, ,{( "', \'t. .;~. ..,1.1 1('" '/fl !.... L' ;:';::J" . t,..... l:~t;. .' ~~';'~,~::,. l{'~'",:, ...... I{f. ~__J.., i;(,,:', ,,:; ...~ \11 .1 i/;..: ". ....J. . il.", ~I'; ~'~5:;. -, . ~ ..... p" . """, ;'! ' t. \ .~}. . '1" . ...~r:' . (:;:"" ' ~t{:::":, . ~., '. ~ ",t'. ,K,:;, fi}~"" i.; "., 'f' c '-/ . " " I . ~ I ,. ,>,;r:':i,,:::: t~:l,;:~"::'< . ." " ." ; " Item #36 J~:3"J ':' (!. " ;~ - EN 5 Clearwater City Commission Agenda Cover Memorandum {:.,".::2. u".......".......~ Item #: 1:!'~} ~/:,~;:,:;y;::::';.~':~.1 ~f(?fAKi~r'(!{fl:;, Meeting Date: t'i;"':'~"::" .;::~'.;"." .'-':] tf5:{~~~~~fr::~ Jf(}~;rf:rfi:};~~A SUBJECT: Contract for Parking Attendant Services - Beach Lots RECOMMENDA T'ON/MOT'ON: Award a contract for parking attendant services at the Pier 60 and S. Gulfview parking lots for the period 10/01/96 - 09/30/99 to Central Parking System of Florida, Inc., Tampa, FL, at a cost of $802,158.00 which Is the lowest most responsive bid submitted in August 1996 in accordance with the specifications, lEI and that the appropriate officials be authorized to execute same. BACKGROUND: · Attendant parking began at Pier 60 in April, 1990 and at the two S. Gulfview lots in March, 1993. · Bids were received August 15, 1996 to provide parking attendant services for these three lots (718 spaces). · Eight bids were solicited and five bids were received. . The specifications requested a three year contract. · The low bid, Central Parking System of FL, Inc" is $802,158.00 which is $22,282.17 per month. . Republic Parking Systems has provided the attendant parking services since its inception. · Republic Parking Systems' monthly rate since October 1, 1993 has been $ 21,717.50. · The recommended contract reflects a 2.6% increase over the amount for the last three years. . The annualized revenue per parking space for attendant parking in the three beach lots is $1,425.00. . The total annual revenue for the three beach lots is $1,023,000. . The estimated cost of utilizing city employees to perform these services on an annual basis is $335,441, which is $68,055, or 25%, greater than Central Parking Systems bid. · Funding for this contract is Included In the 1996/97 City Manager's Recommended Operating Budget for Parking Fund Contractual Services. Reviewed by: Originating Doportmont: Costs: Commission Action: uglll engineering I Parking S. $ 802.168 o Approved Budget Toeal o Approved w/Cond/donl Purchaalng User Department: I o Denied R/ak Mgmt. engineering I P.rklng Current Fllcal V..r o ContInued to: IS N Funding Source: ACM [] c.pft" l~wlMnt: Other Advertlled: f8I Op.ratlng: Date: 8/2/96 & 7/26/96 0 Attachment!!: Other: Paper: Tampa Bay Revlaw; Bid Tllb 169.96 (ffi) Tampa Tribune ":ontrect Submitted by: 0 Noc Requ/red Appropriation Code fl4M - Affected Partlos: 436.01333-630300-646-000 181 No,lfIe d o None CI anllgar D Not Required o Prlntod on recyclad paper /;:::,'. :<,/1;.;,'.:. . :';: . ,,' .~( ',~. ,,.' '.. ;.~'.. ' .' '1' :;"1, :~I. I ': ~ ; ~~~, '. \.~ '), ~, .} ;'1 " .~ ,:. ~:tf . )i;:':: :" '.~., ~ h, :~. ~.. ,; .~ " " , ,;!.: (- ': "'.' ~.~:.~E, , I (I r' .. ~ ~ u ~ '. 'It \,:,,~ 1;:"~'~);,f:, '/;~\'1~1 !~". ~. ~~ ., ';. ~ II ~I !!2 ~ !l ~ " i ~ ~ ., 0 r.J&l~ l.:I j ~ tS ~~~ 5 ~f1f! ). l.i, i3 Iii ...... ... z ~ gl ~J ~ ~ 6 l.:I - ! :z tr !Z ~ ~~~ ~~~ $ " "N JP B iti~<o ~ tu N N ""lItlolt .. Z " ~I II lll: ~ a:: g ,Q ~ It. '~ i 0 w z ... '~' i II ~~~, ' ~~~ 3l 'Q '<<t g~g , ~' M M, ~ fij "'''''&09 9'" :z m ' ~ ~I CI,ll: ~ % 0 ~ 'it , 888 I ~.I/ ~!~ B ~!ij~ ~ fij "".... .... z ~ ~I ~I Ig i Il~ 888 fltoltol MM CI) 9'"_..- , oj 01" 0; ~ 0 fi x ~ '(::;(::;(::; M ~ ,'~ Iii u &09""... ~ :z: c :.. " ----------------~-~ -. ,1 CDIlJCO)O i \ J ) { ,\ ! .' : ! '( HI , , .. " I " " ,.~ ' 'f , ~: ~ " " " Ft ~ ? '~ " ~, ~ " " "I : ~2 u(~, " , , ";'. :';': '/". :r(:.. . ".: ", ) ....J " ' : ',. :'.~ ~' .." . :' . .!e l&I 4l0' ~B !','" ~ CI) m~i 'JJ'~ ~Jfi 51il oj} w 0, ~ CI) 11 i ~ ~, lYs , ~&~~ , i'~!1 Q; ~r9'" ~ ! ~ miri", ~ < ,-.... . ~ , ~~~r:"; ~ ' ;;}\:':,' , : J':" ' ;~'f:' '; ':~~;:~'I<." . 1~::i, ,;//;',' ,~. ~\..~:- : ""'.[i,,,~ 'I"J!'~ ".i;"<,,.;: ".,' , ',,:; ,'~, <,,,";> "." ,,; ",}''; \,.' t", ,",~ ,I, ',.,,' ., ',' "",'. ,.',.,\d,.,/" ',' "C'" ,,,"- _'... , ., ". ""_\'" . ,"'"',, C'l",h" d " . ,...;"" \ " , ! fA ... o ii, ill iu~i V)g~~~ Cl)cn~Jl) 0000 iaiiizrt CONTRACT This CONTRACT made and entered Into this day of , 19_, by and between the City of ClealWater, Florida, a municipal corporation, hereinafter designated as the "City". and Central Parking System "f F}a1~, J:..,.t, hereinafter designated as the ilContractor". WITNESSETH: I ! I ' That the parties to this contract each in consideration of the undertakings, promises and agreements on the part of the other herein contained, do hereby undertake. promise and agree as follows: The Contractor, and his or its successors, assigns. executors or administrators, in consideration of the sum of $ 267 t 386.00 per year ($2 2 t 282. 17per month) to be paid by the City to the Contractor, shall and will at its own cost and expense perform aU labor, furnish all materiafs, tools and equipment for the following: A three (3) year contract beginning Oc tober 1 t 1996, and ending September 30, 199? to provide parking attendant services under the specifications described in Exhibit A. In accordance with such proposal and technical supplemental specifications and such other special provisions and drawings, if any. which will be submitted by the City, together with any advertisement. instructions to bidders, general conditions, proposal and bond. which may be hereto attached, and any drawings if any. which may be herein referred to, are hereby made a part of this contract, and all of said services to be performed by the contractor and its successors and assigns shall be fully completed to the satisfaction of the City. If the Contractor should fail to comply with any of the terms. conditions, provisions or stipulations as contained. herein within the time specified for completion of the services to be performed by the Contractor, then the City, may at its option, cancel the contract and proceed to complete such services as Contractor Is obligated to perform in accordance with the provisions as contained herein. THE CONTRACTOR AND HIS OR ITS SUCCESSORS AND ASSIGNS DOES HEREBY AGREE TO ASSUME THE DEFENSE OF ANY LEGAL ACTION WHICH MAY BE BROUGHT AGAINST THE CITY AS A RESULT OF THE CONTRACTOR'S ACTIVITIES ARISING OUT OF THIS CONTRACT AND FURTHERMORE, IN CONSIDERATION OF THE TERMS, STIPULATIONS AND CONDITIONS AS CONTAINED HEREIN, AGREES TO HOLD THE CITY HARMLESS FROM ANY AND ALL CLAIMS FOR DAMAGES, COSTS OF SUITS, JUDGMENTS OR DECREES RESULTING FROM ANY CLAIMS MADE UNDER THIS CONTRACT AGAINST THE CITY OR TtiE CONTRACTOR OR THE CONTRACTOR'S SUB-CONTRACTORS. AGENTS, SERVANTS OR EMPLOYEES RESULTING FROM ACTIVITIES BY THE AFOREMENTIONED CONTRACTOR, SUB..CONTRACTOR, AGENT SERVANTS OR EMPLOYEES. In addition to the foregoing provisions, the Contractor agrees to conform to the foHowing requirements: In connection with the performance of services under this contract, the Contractor agrees not to discriminate against any employee or applicant for employment because of race, sex, religion, color. or national origin. The aforesaid provision shall include, but not be limited ,to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; lay..off or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post hereafter In conspicuous places, available for employees or applicants for employment, notices to be provided by the contracting officer setting forth the provisions of the non..discrimination clause. I. The Contractor further agrees to insert the foregoing provisions in all contracts hereunder, including contracts or agreements with labor unions andlor workers representatives. It is mutually agreed between the parties hereto that time is of the essence of this contract, and in the event that the services to be performed by the Contractor are not completed in the time and manner stipulated herein, the City may cancel this contract and may deduct from such sums or compensation as may be due to the Contractor the sum of Ten Dollars ($10.00) per hour for each hour that the services were not performed by the Contractor, which sum shall only and solely represent damage which the City has sustained by reason of the failure of the Contractor to provide the contract services. It is further agreed that this sum is not to be construed as a penalty but is only to be construed as liquidated damages for failure of the Contractor to perfonn all services as specified in this contract. It is further mutually agreed between the City and the Contractor that if, any time after the execution of this contract and the surety bond which is attached hereto fOT the faithful performance of the terms and conditions as contained herein by the Contractor, that the City shall at any time deem the surety or sureties upon such performance bond to be unsatisfactory or if, for any reason. the said bond ceases to be adequate In amount to cover the perfonnance of the work the Contractor shall, at his or its own expense, within ten (10) days after receipt of written notice from the City to do so, furnish an additional bond or bonds in t;uch 2 , term and amounts and with such surety or sureties as shall be satisfactory to the City. If such an event occurs, no further payment shall be made to the , Contractor under the terms and provisions of this contract until such new or additional security bond guaranteeing the faithful petiormance of the work under the terms hereof shall be completed and furnished to. the City in a form satisfactory to it.., IN WITNESS WHEREOF, the parties to the agreement have hereunto set their hands and seals and have executed this Agreement. in duplicate. the day and . year first about written. Countersigned: FLORIDA CITY OF CLEARWATER, , . I,: ,! I ' . Rita Garvey.Mayor~Commissioner . Manager By: Elizabeth M. Deptula, C(ty Approved as to form and regar sufficiency: Attest: . " John' Carassas, Asst. City Attorney Cynthia E. Goudeau, City Clerk 'lfrr~jr.'tJLIJ 1j. ',' .:'~: ~ '.-'::. ,S:Unewcomo\beech.con A r r fu .: . J -~ .~ -::--r==---.. .~-- ~ ~ _._-~ .1. . ,. ~ '~:r . E)-..;T-'.lv; '(:~'i ~n L l {\ \""to)l" ,,- . 3 Sgp-19-96 09:aSA P.02 \ e- ~ 3 cp tt~ olOfeo,p/att -"-~~-~ -~.....- ~~.. Interoffice Corrospondonce Sheet From: Elizabeth Doptula, City Manager Rich Baler, City EnglnBsr Tracey Bruch, Parking Facilities Manager To: cc: .... Date: 5u~iviiiuur i~, i ~96 RE: CENTRAL PARKING SYSTEM AGENDA ITEM (9/19/96) Per the discussion 8t the 9/16/96 work session: . ATTENDANT . The average annual gross revenue per space for the three attendant lots Is $1,425, or $1,023,160 per year. Aates are $1.00 per hour or $7.00 for the dally maximum. This amount Is based on 718 parking spaces. . Based on the current annual revenue for the three lots ($1,023,000), the net revenue for the term of the 3 year contract with Central Perking System would be $2,234,342 or $1,090/ space I year. Revenue $ 1,023,000 )( 3 years = $ 3,069,000 802,158J 32.(00) Expenses 3 yr. Contract wi Central Pkg, Electronic Equip.Malnt.(Parts/Labor) ($407 I space I year x 683 spaces.) Total Net Revenue Total Net Revenue I space I year $ 2,234,342 $ 1,090 -The current loss of 35 spaces for the construction of the new Plor 60 Park has been factored Into the expense total. METERED · . The average annual gross revenue per space for the same three lots during the last full year the lots were metered and the rates were $.150 per hour was $ 741. At that time there were 798 spaces. · Expenses to oporate the three beach lots if they are metered at the same rate as the attendant parking ($1.00 I hour) would be approximately $78 I space I year, based on 798 metered spaces. These expenses include the actual meter costs, maintenance ports 8. labor. However, enforcement was not included but it Should SQP-19-96 09:36A P.03 r-e. = 3k;: Central Parking System Agenda Item (9/19/96) Page 2 i . be assumed thet additional enforcement staff would be required to enforce these sp&Ce3. . Revenue proJections for metors would be calculated by decreasing the current annual attendant revenue of $1,023,000 by 10% which Is $920,700 or $1,207 I space I year (based on 763 spaces - which is 35 fewer spaces due to the recent construction of the new Pier eo Park). The 10% decrease Is assumed because there will be times when vehicles are parked at expired meters. T' . : ~ . . !: Revenue ' $ 920,700 x 3 years - $ 2,762,100 Expenses $ 59,514 x 3 years - l 178.5421 ($78/space/yr X 763 spaces) Total Net Revenue $ 2,583,558. Total Net Revenue I space I year $ 1 ,129 .. -:'1 . iUMMARY " The expense per' space per year for: Metered $. 78 $ 407 Attendant .~ ' When looking at the net revenue figures I space I year, please note the total number of parking spaces Is different. That is, metered parking would Include 763 spaces and attendant parking does Include 683 spaces. , . . ' , . ,. . \ . ..; . I, - .. :. 'l. " l. ,~l '1 \ I ~.' b. u.. Ie.. ::It 3& CITY OF CLEARWATER POST OFFICE BOX ..7..0 CLEARWATER. FLORIDA 3~61B.4748 Cltv Monogor REVISED VIA FAX (813)251-2769 . September 19, 1996 . I: Mr. Eric M. Vasterling Regional Vice President Republic Pa'rking System 710 West Bay Street Tampa, FL 33606 Re: Bid 169-96 - Parking Lot Attendant Services II .1 ! 1 Dear Mr.' Vasterling: Your response was due to me on September 13, and therefore was not timely filed. However, I reviewed the appropriate bid documents and your letter which I received September 18, 1996. Central Parking System of Florida, Inc. met all requirements on bid documents and they are also the lowest bid,,. as conceded in your correspondence. I I " Since Central Parking System's bid did supply the appropriate information for a 3-year contract, I would have sustained Mr. George McKibben's decision, if your protest was timely filed. .s~~ I j William O. Baird . Acting Assistant City Manager I" . . . ~ .. . .' . ") . '. Equal Employment and Affirmative Action Employer. p..",.;.:...... '~l\ ~ol"''''<.f..--..,......... -~ . '~.._.,.. .,..,..,...... .~... ._....~_.~_,".,............- .........., _",'II ....~. b,'.. '>... . "I'I , " ~" " "'. . f... ~ ,: .".... . ... .# ",I""""", . \.\~~\~l""'/a---:. l~B:.L'\ ~Q ....1.. 1i.1 :::~... ~~ ~~ ......~ ..f't\ :""OlI~ "_ ;;s~ '=.~ ~\' "-l~A TEt). ~';1/\ ~~"""'I'"'.'" I . I I SUBJECT: ,', , . ISSUE OA TE: PREBIO CONFERENCE: MAIL BIDS TO: , . DELIVER BIDS TO: BIDS MUST BE RECEIVED NOT LATER THAN: ~ , '~ .' ErJ 5 (!;~v'- ~c.lc.- q~~ '3(: CLEARWATER C I T Y OF POST OFFICE 80X .7..8 C LEA R W ATE R, F LOR IDA 3 4 6 1 8. 4 7 4 B R.! .. -(;~... "1:;"'-;;--:-/ ~-.-=--;"~l . .," . ' 1. l I, .: ... J~ , i .~ C0g) ;;'1 IU i TRAr'JSPORTAfiQrJ Invitation for Bid - 169-96 Parking Lot Attendant Services July 23, 1996 None City of Clearwater Purchasing Division P.O. Box 4748 Clearwater, FI 346184748 City of Clearwater Purchasing Division 100 South Myrtle Avenue Clearwater, FL 34616 August 15, 1996 - 11 :00 A.M. Bids may not be withdrawn within 90 days after such Z;'/~~ George E. McKibben, CPPO, C.P .M. Purchasing Manager 0' ()\J e"f" "Equal Employment and Allirmallve AClion Employer" STATEMENT OF NO BID 169-96 NOTE: If you do not intend to respond, please return this only. ,J , , I . City of ClearwaterlPurchaslng P.O. Box 4748 Clearwater, FL 34618-4748 "(0- I ' " ' We, the undersigned, have declined to bid on the above noted invitation for Bid for the following reason(s): Insufficient time to respond to the Invitation for Bid. . Do not offer this product/services. Our schedule will not permit us to perform. Unable to meet specifications, Unable to meet insurance requirements. Specifications Wlclear (please explain below). Remove us from your "Bidder Mailing List." Other (please specify below). REMARKS We understand that if a uno bidu statement is not returned, our name may be removed from the the Bidder's List of the City of Clearwater. COMPANY NAME: , ': I I' : . ' I' : I:.:'", ' : l .~ ~ ~. I . ~ " . ...,' . . ~ I' , , , , I ". ADDRESS: CITY/STATEVZIP: ,.. , SIGNATURE: DATE: " TELEPHONE: FAX: ..2- i ~. ,~, \ " I .... . J,:' ',.., . . \. . " , ",- . ! I,' , I,: ' I'. I.',. I I" i': I'" , i I" I": , I: '., , .' - ._._ .'M '".._ ..._on ." " . . ..<.., I':'. BID RESPONSE FORM (169-96) Item Quantity Total 1. 1 lot Parking Lot Attendant Services s BIDDER REPRESENT AnON . I represent that this bid is submitted in compliance with all terms, conditions and specifications ,of the Invitation for Bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of the business identified below. BUSINESS, NAME: STREET ADDRESS: CITY; STATE, ZIP CQDE: PRlNT/TYPE NAME OF AUTHORIZED REP:' TITLE/POSITION OF AUTHORIZED REP: SIGNATURE OF AUTHORIZED, REP: ' DATE SUBMlTIED: FAX NUMBER: (per Specifications) .' Annual Contrtact: 10/01/96 - 09/30/')'1 '.., .' . Co'ntact Tracey Bruch, for any questions regarding this bid at 813/562-4771. , Please return two (2) copies of Bid Response F.O.B. CLEARWATER Start Date: after receipt of order. Payment Terms: FID# I t, I I 1, , , I I , ! TELEPHONE: ' , I. -3- . . ........ ..-....~....~. ............-~.,. ~. ..+-., ..................~~.................. . . . .... . ~. . ,"' . > .~. . ~ , ... ...~ ~ ~... ... . T ... ~ . o\l-e.(' , I ~ . ~PEClEJCA nQNS F9R PARKING ATTENDANTS - BEACH LOTS I . I I GENERAL; Provide uniformed, well-groomed, well trained/competent and courteous personnel to collect I secure and deposit monies from three (3) beach parking lots as instructed by the City of Clearwater's Traffic Engineering/Parking System staff. Additionally, securing designated beach parking lots, when necessary. as instructed by Clearwater Police Department personnel. Every aspect relating to the operation of the parking lots are to be handled by the vendor. This would include personnel recruitment, scheduling. cash control, customer relations, cleaning. minor repair of booths and parking equipment, and securing deposits and other such aspects that may arise in the course of the operation. Minor repairs/adjustments include preventive maintenance and gate arm replacement (to be supplied by the City) when City staff is not available. City staff is responsible for performing all major repairs to the parking equipmenUbooths, atc. Major repairs include all electronic work as well as anything not ('.overed under minor repairs. In addition to providing parking attendants to perform the day-to-day operations, a local (within 50 miles) management staff will be involved on a daily basis to review , the parking operations. Specifically, full-time on site management will have the responsibility of handling all of the day-to-day matters. The parking lots are operated as pay-upon-exit facilities equipped with revenue control equipment and automatic gates (Federal ADP equipment). Additionally, all cashier booths are equipped with a telephone and directly able to contact the Clearwater Police Department Communications Center for emergencies. I" ~.iI:~~""-'-.~''rl- Page 2 BID SPECIFICATIONS. PARKING ATIENDANTS 07/09/96 R~!jPONSIBILlTY; Parking Attendant's responsibilities Include. but are not limited to: . . Operates a revenue control fee computer for the purpose of collecting hourly parking fees and balances cash drawer with .Cash Report" from the fee computer at the end of each shift. . Monitors the entrance gates at each facility to ensure proper "fulllt signs are properly placed. This responsibility may require an additional staff member, other than the attendant(s) in the booth(s), during certain times of the year. . Fills out necessary cashier reports at the end of each shift. . Clears ticket dispenser of jammed tickets and fills when necessary. . Cleans the attendant's booth and area immediately surrounding the booth as well as aU equipment cabinets. . . Assists customers when necessary (either entering or exiting lot). ,'. Explains charges and gives routine information to the public including any. . handouts, maps. etc. which are provided by City staff only. . Secures designated parking areas with barricades, gates, conesl Jot full sign placement; etc. (provided by the City) as instructed by City staff. . ALL PARKING ATTENDANTS MUST BE BONDED ($25,000). QVttt ~-.~~A~p,...-...~~ .9" ",>,'._-' .... ' .'.'.,. . .,...,io~...., ".,<- Page 3 BID SPECIFICATIONS - PARKING ATTENDANTS 07/09196. Management responsibilities Include, but are not limited to: , I. ; :.'1. . Ensures all parking lots are properly staffed in accordance with established hours of operation. A bank of personnel (attendants) should be established to ensure a uniform operation to provide fill-Ins for last minute Mno-shows.. . ' Ensures all attendants are well..groomed, trained. informed of all policies and procedures and are keeping booths clean and orderly. . Trains all attendants on the fee computer/gate equipment and informs them of all policies and procedures. . Responsible for providing fee computer. cashier and entry/exit reconciliation reports. These reports should be audited and organized " before they are turned over to the City on the following business day. .. Secures the deposits from each shift of each lot and makes daily and nightly deposits at a local bank as instructed by City staff. . Responds to attendants in case of any report of troublel breaks, etc. . Serves as liaison for the City's needs in respect to the actual operation of the lots and keeps the City updated on the operation and is available 24 hours a day, seven days a week to handle any situation arising at the . beach lots. . ALL ON-SITE MANAGEMENT MUST BE BONDED ($25,000). GENERAL SERVICES TO BE PROVIDED: The City expects the operation of the beach parking lots to operate in a professional manner. All personnel should understand they are representing the City of : (. - . " ~ " Page 4 BID SPECIFICATIONS.. PARKING ATTENDANTS 07/09/96 Clearwater whiJe they are operating the lots. The City reserves the right to require . , an employee be terminated due to Incompetence, inappropriate actions or behavior in any respect. This request would be discussed with the appropriate vendors management staff prior to any actions. Prior to beginning the contract, the vendor will develop a .Standard Operating Procedures. manu~lln conjunCtion with City staff to ensure clear understanding of the parking attendant services to be provided and to serve as an operations manual for the on;'site management. ! > '" The following responsibilities Include, but are not limited to: . Accident and security violation procedures . Transaction procedure's . . Customer service standards . Attendant uniform requirements . Cash control procedures o. Cashier booth cleaning/maintenance . Employee parking . . Employment procedures and qualifications . Equipment maintenance .0 General maintenance . Operational schedules . Special parking programs . Special event parking . Police I Fire information On~site customer service training is required for all staff. The importance of good . customer relations I customer service should be stressed to all staff members. This j o\J~-( Page 5 BID SPECIFICATIONS - PARKING ATTENDANTS 07/09/98 training should be accomplished on an annual basis or more often if deemed ~ecessary whether by the City or Vendor. All cleaning supplies/materials, office supplies, spitter tickets, ribbons/register paper for revenue control equipment will be supplied by the vendor. For security purposes, at time to time, the vendor may feel the cashier booths will need rekeyed and the safes recombinated; this is also the responsibility of the vendor. The vendor is responsible for providing the necessary funds to make change for the customers. The current rates are $1.00 per hour. charged in 15 minute increments ($~25 for 15 minutes). REQUIRED STAFFING MODEL PIER 60 PARKING LOT 1250 parkino spaces.. 2 exit lanes): 1 Attendant 2 Attendants 1 Attendant 7;00 a.m. 11 :00 a.m. 7:00 p.m. 11 :00 a.m. 7:00 p.m. 1 :00 a.m. NORTH GULFVIEW PARKING LOT (281 parkinq spaces.. 2 exit lanes): 2 Attendants 1 Attendant 10:00 a.m. 6:00 p.m. 6:00 p.m. 10:00 p.m. Note: lot ope~s at 7:00 a.m.; however, attendant is not on d~ty before 10:00 a.m. Any vehicles exiting lot before 10:00 a.m. or after 10:00 p.m. will exit'via the "by- passlt lane through the South Gulfview parking lot exit. Page 6 BID SPECIFICATIONS. PARKING ATTENDANTS 07/09/96 I I. :;OUTH GULFVIEW PARKING LOT (183 parklnQ spaces - 2 exit lanesl.;. 1 Attendant 2 Attendants 1 Attendant 1 Attendant 7:00 a.m. 11:00 a.m. 7:00 p.m. 1 :00 a.m. 11 :00 a.m. 7:00 p.m. 1 :00 a.m. (Monday - Thurs.) 2:30 a.m. (Friday. Sunday) All of the hours listed above are the actual hours of operation for the lots. Any additional hours for opening and closing. functions should be considered In the bid. On-site management is required during all hours of operation. In the preceding staffing model, all of the notations that require one (1) attendant may actually require two (2) attendants during certain times of the year (i.e.. spring break. special events. holidays. etc.). Conversely. during the off-season. when two (2) attendants are required; one attendant may actually be required (i.e., inclement weather days during the winter months. storms. hurricanes. etc.). Although, the vendor should be prepared at all times to staff the lots. As an example. the beach may experience stormy weather in the morning hours and clear up in the afternoon thus resulting in "full" parking Jots. When schedUling staff, these factors should be considered. It has been our experience that through proper management and foresight, the flexibility of hours has roughly equaled the number of hours in the required staffing model listed above. t' . o\J~.( . .... ,.. ~ -~--..",~ ,-~. ..."., p --- --.. : Page 7 BID SPECIFICATIONS. PARKING ATTENDANTS 07/09/96 FISCAL RESPONSIBILITY OF VENDOR: . Deposits ,must match .Cash Reportslt and any shortages will be the responsibility of the vendor. . Ticket reconciliation must be performed on a dally basis and any shortages will be the responsibility of the vendor charged at the daily maximum (currently $7.00/ day). gUAlIFICATlONS OF BIDDER: . At least three (3) consecutive years of a successful history of cashier operated parking lot operations is required. . References must be made available upon request. f. REqUIREMENTS OF BIDDER: .. Must meet the City of Clearwater's General Conditions. . Must be able to contact a supervisor 24 hours a day. seven days a week. . . Must provi.de a bond on all personnel within 15 days upon award of bid. . Must possess an occupational license with the City of Clearwater. METHOD OF COMPENSATION FOR SERVICES: ;t . Payment by the City will be made on a monthly basis (1/12th of annual amount) based on the vendor's verification of attendant hours per above specifications. ., " "\.~ ., oi . . . Page.8 BID SPECIFICATIONS. PARKING A nENDANTS 07/12/96 i. . I · Non..compliance for understaffing/cash shortages per specifications will be withheld from monthly payments. . A penalty of $10.00 per hour will be charged for each hour that does, not comply with the required staffing model. LENGTH OF CONTRACT: The contract shall run for a period of three (3) years. Cancellation of the contract by either party, or by the City if performance is not satisfactory. shall occur at any time by giving written notice of such cancellation to the other party at (east ninety (90) days prior to the date of cancellation specified in such notice. OTHER CONSIDERATIONS: The successful bidder shall, at its expense, secure insurance coverages as required by these bid specifications and provide to the City Certificates of Insurance as may be necessary to comply with the requirements of Exhibit A (Insurance Requirements) attached hereto and made a part hereof prior to beginning performance of any work provided for in the bid specifications. BID: Bids should be submitted based on a proposed annual operating amount to perform the above specifications. Any party providing services to the City will be expected to enter into a written agreement, contract, or purchase order with the City that incorporatesl either in writing or by reference, all of the pertinent provisions relating to insurance and insurance requirements as contained herein. A failure to do so may. at the sole option of the City, disqualify any bidder or proposer of services and/or products to the City. o0<:f.- c:. ~...tft.lJ~..A'"..r.nJloll---''''~ .~ BXHIBrl' A IBStJRANCB REQUI.REHBm.'S The bid will. procure and maintain the followinq insurance coverages 1. Workers' Compensation and Employers' Liability--the bidder ahAll procure and maintain for the life of this purchase order, Workers' Compensation Insurance covering all employefilB with lim! ts meeting all applicable state and federal laws. This coverage shall include Employers' Liability with limits meeting all applicable state and federal laws. 2. General Liability--The bidder shall procure and maintain, for the lifo ot this purchase order, General Liability Insurance. This coverage shall be on an 'Occ.urrence' basis and shall. include: Premises and Operations; Independent Contractors; Products and Complete Operations and Contractual Liabili ty. Coveraqe shall be no more restrictive than the latest edition of the Commercial General Liability policies of the Insurance Services Office. This policy shall provide coverage for death, bocU.ly injury, personal injury or property damage that could arise directly or indirectly from the performance of this . purchase order. The minimum limits of coverage shall be $500,000 Per Occurrence Combined Sinqle Limi t for Bodily Injury Liability and Property Damage Liability. The City shall be included Additional Insured under the insuranco. and identified all policy/certificate 3. Busines8 Automobile Liability--The Bidder shall procure and maintain, for the life of the purchase order, Business Automobile Liability Insurance. The ainimum limits of coverage shall be $300,000 Per Occurrence. Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This coverage shall be an II Any Auto II type policy. Coverage shall be no more restrictive than the latest edition of the Business Automobile Policies of the Insurance Services Office. 4. Indemnlty--The bidder shall defend, indemnify, save and hold the City harmless from any and all claims, suits, judgements and liability for death, personal injury, bodily injury or property damage arising directly or indirectly from the performance of this purchase order by bidder, i tIS employees, subcontractora or &ssiqns, including legal fees, court costs, or other legal expenses. The bidder acknowledges thct it is solely responsible for coroplying with the ter.ms of the purchase order . - an of , 8; c-f 7 Clearwater City Commission Agenda Cover Memorandum SUBJECT: Land Development Code Amendment ~ Outdoor Cafes In the Publlc/Seml~Publlc and Open Space/Recreation Zoning Districts on Clearwater Beach. (lOCA 96~20) RECOMMENDA nON/MOTION: Receive proposed land Development Code Amendment and refer It to the City Clerk for advertising for public hearings. II and that the appropriate officials be authorized to execute same. SUMMARY: A tenant at the City Marina on Clearwater Beach has expressed a desire to have an outdoor caM to complement his existing restaurant. The Publlc/Semi~Publlc zoning district does not provide for outdoor ceM uses In the same manner as provided for most other zoning districts on the beach. The property owner, therefore, Is Ineligible for the provisions of the outdoor caf6 ordinance ,Including some relaxation of parking requirements. Staff feels that both the Publlc/Seml~Publlc and Open Space/Recreation (e.g., the Pier 60 development) districts on the beach should be eligible for consideration for outdoor caf6 use. The attached ordinance will allow this to occur. ThCJ Planning and Zoning Board will need to review this code amendment; the antrcipated meeting date is October 15, 1996. Rovlewed by: f/J Or~gfnaUng Oepertment: Costl: Commllllon Action: Lea" CEN~JmNO CJ Approv.d Budget NA Total o Approv.d w/Condltlone Purch..Jn" NA U.er Dep t: . o DenJ.d ,",k Mgmt. NA Current Ft.c" V..r D Continued to: IS NA FundIng Sou'ce~ ACM 't6t2- o c.pltal Improvement: Other NA Advertlaed: 0 Op.ratlng: Oat.: 0 Attachment.: Other. PIP": DRAFT ORDINANCE Submllt~ III Not Required Appropriation Code Cltt2. , Affected PartIe.: o NotIfied o None B Not R.qulrld o P"ntld on recycled pipe' .....41 . . I ~ I.) I. I ,. i. : . i I I: i: ORDINANCE N01 -96 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO THE LAND DEVELOPMENT CODE; AMENDING SECTION 41.221 TO ALLOW OUTDOOR CAFES IN THE PUBLIC/SEMIPUBLIC AND OPEN SP ACFJ RECREATION ZONING DISTRICTS ON CLEARWATER BEACH; PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section 41.221, Code of Ordinances, is amended to read: J'J See. 41.221. Outdoor car~. (1) Location and operation of outdoor cafes. Outdoor cafes may be located and operated in street setback areas or otherwise generally adjacent to, but not on. public sidewalks on Clearwater Beach in the beach commercial. resort commercial 24, Oftd resort commercial 28, public/semipublic and open ~pacelrecreation districts. in the North Greenwood commercial district, the commercial center district, and the urban center district. . . . . *. . Sectipn 2. The provisions of this ordinance are found and detennined to be consistent with.the City of Clearwater Comprehensive Plan. Section 3. This ordinance shan take effect immediately upon adoption. . PASSED ON FIRST READlNG PASSED ON SECOND AND FINAL READING AND ADOPTED AS AMENDED . Rita Garvey Mayor..commissioner Approved as to fonn and legal sufficiency: f1L~Jt Leslie Dougall-Sides Assistant City Attorney Attest: Cynthia E. Goudeau City Clerk OrdiOlncc: _-96 Clearwater City Commission Agenda Cover Memorandum Item #: J~ cr'/~. ttG, . ell( d- o. Meeting Date: SUBJECT: City Commission Policies RECOMMENDATION/MOTION: Approve City Commission policies restricting Advisory Board member display of campaign materials at board meetings and establishing procedure for conversions of Mobile Home Parks . 0 and that the appropriate officials be authorized to execute same. SUMMARY: I, Campaign material worn by an advisory board member during an advisory board meeting has caused concern. The City Manager has sent a letter to all advisory board members advising them of the inappropriateness of such displays. Policy 80.13 is proposed to address this issue. The Com'mission, at its 7/29/96 Worksession, received the Mobil Home Park Study and reviewed the policy regarding conversion of Mobil Home Parks. Consensus was to accept staff's recommended policy. Essentially the policy recognizes the value of Mobil Home Parks, requires a determination of adequate facilities for relocation prior to approval of a conversion and that the conversion be compatiable with surrounding land uses. Polley LD-14 formalizes this as a City Commission policy. Reviewed by: Originating Depart~ Commission Action: Legal NA City Clerk Costs: o Approved Budget NA - Total CJ Approved with Conditions PurchasIng NA User Department: o Denied Risk Mgmt. NA Current Fiscel Year o Continued to: IS NA Funding Source: ACM '1f' 9... ~ o Capital Improvement Other NA Advertised: 0 Operating Date: o Other: Attachments: 8J Paper: Proposed Policy BO-13 Submltted by: Cl Not Required Approprletlon Code Proposed Polley LO-14 Clrz: Affected Parties Cl Notified o None Cl Not Required .0 Printed on recycled paptlr !. d' . - , .. . - :\"~ .' , ., . ~ :'~ ~ ~.~,. .' , . "'l ", ~ _. ,., I.... I ','.;,~/ :' ," T", :.=:" , " .':,..: :' , ,:',l:' .;~..' . '" , . , " . .. , , . . . ~.:. .~. ~:'{~. t': . , : : ~ : '. . . I. . r ~ ..' ; ':.~ " ~.. .' 'i >.:. ":.' ," ,. ',::~~!' :- ; . .' . .,. ;:"/." 1,1..... , 1.:.( , ~~ IT' " . . ~.~? :. ~;?~>.", '. "" . !~!i~'>>".:. ' .. .,n:.. . o.{(. '. P,.jV... ,':":":-:" .), .t;i(~',,,,,, 1:, I~l;,:.:.. , ~\',., .. . i"?}/':' ',..< ~~: . .- NEW 38 . See re=~ No. 8D-13 CLEARWATER CITY COMMISSION Policy Statement General Topic Subject: Date Adopted: 9/19/96 , , Boards/Committees Campaign Material during Board meetings Amends: Rescinds: Reference: 9/3/96 Worksession Statement: During Board meetings. Board members should not display material in supporting or opposing candidates or issues on any ballot. This includes. but is not limited to: . buttons. ribbons. T-shirts. bumper stickers and signs. , :' 1 . I I \ i j , ' i " i ~. ~ . .'1 " , !) , ' . , . ., .' . ,. .. ....' . . . .' ~ ~ c 3~ NEW CLEARWATER CITY COMMISSION No. LD-14 Policy Statement General Topic. Subject:. Date Adopted: 9/19/96 Land Development Mobile Home Park Conversions Amends: Rescinds: Reference: 7/29/96 Work Session Statement: Objective 1.0 - Mobile homes are a component of the City of Clearwater's stock of affordable housing and should be maintained as a housing option for existing and future residents, so long as they are located outside the coastal high hazard lone. Policy 1.1 - The City of Clearwater shall continue to use and maintain the RMH zoning classification to define existing mobile home park properties and to establish clear standards for any future development of new mobile home parks. Objective 2.0 - Determination of adequate facilities for relocation of mobile home owners shall occur prior to official City action. including approval of rezoning. ~Olicy 2.1 - The City shall make a determination that adequate mobile home parks or other suitable facilities exist for the relocation of mobile home owners prior to taking official action. including approval of a rezoning. which results in the removal or relocation of mobile home owners. In so doing, the City may consider voluntary arrangements or agreements witth the Clearwater Housing Authority or Clearwater Neighborhood Housing Services to relocate qualifying residents or other voluntary arrangements for relocation of mobile home residents displaced through the conversion process; however, the City shall not require such arrangements as a condition of rezoning or other approval. . ~ ~. <,:. ~ . I; . .. tL.'~:~.~.:L;"..,..~. ,:r"~''''': r. ~. 'T~ i.~' ..";'. . 0 ~ . . ' I ','c~. i' 1.3~ LD-14 Cant. :~ \.: . ,'::", : , . +.IV. Objective 3.0 - Conversion of existing mobile home park sites,to other land uses .shall be compatible with surrounding land uses. Policy 3.1 - The Planned Development zoning classification shall be utilized for mobile heme park sites that are proposed to be converted to another land use category where determined necessary to address site specific buffering, la~d use compatibility or other design issues. Policy 3.2 - City.development review processes and procedures shall be evaluated in light of this policy document. with any needed changes to implement the specific goals, objectives and policies of this document comp~eted ~y Ju'y~18. 1997. . i .,. . I< ( .~ ~ . " I~;~i' . ," ~ .J : . .. ~; .' . .~. " . ....,.."'.. - . ,., . { ) { t I j ! ~ I I "" c, ';~:-I ". ~~:) . .,. 1- . /'-.~. , ~ <: ;;.:/:(.-. . lL" . t, . i"'~:.' I t:'.,' t/ .' ::, / ~ .... . ~ > ,', .., 'i"'~ ~: ' ~)\'. ,: : . ,f. ~.: : I. :', , ; ';. , ~\___~. .: r ~:~~~'.~.. ,> .1;'\ .:')..:'\. t..' " ",., .." ';t. :'~' ", ',,;. .;.. .~I . ',T. I.:, , !}~l.....' . .:}~';. " . ,'" '{~ -: ,~ ,'. .r. " \"...:1 .- ;'u' ( : ,~.~:. . [()'~"~:.' ~. ,.. ':":" ' .;~.~".~ :..' I , I , i I. I \1,: ~ ',t ;... . .r, '" . ~, : . ,!"" .' .: I' ~, . :.1':. >. .,. ~~. .' fk . i/{,:............. lit.;,,,. . ., ,.. '.,.' i[r{j':.:. ' ':. . :. ;~:,':' . rJ.w~~1"..}.uttPU.:lti~'~~~~~~:d'.;......~~.....~~.......d...'. . ..-...--.........-...................-...... .,--....,.........'..f,O._...~:;.\.,.,;.............;..;".&.:...,f.,.I.~.P~.t.fp.~..:...~..:.,..,"'~...,.;.:'/":.;"~."" . .-:<~ :. I"' . : " u._.......:i.~ .': /_~...:~. :~.;.:c.,j....<.'l:-: ;;~~.;.0),~,,:\,;::\'.?';:::~~i;:;':,':'.;'~.~; 't~! ., . .', ~ ~',' ;..' ~ . I .. '." ,. I". .' o'~ 'l r e.. -:. 3 f( NEW . , CLEARWATER CITY COMMISSION No. 80-13 .< ., " Policy Statement > :" , .\". ' General Topic Subject: Date Adopted: 9/19/96 .",', . .1 cO d.... > .' Boards/Committees Campaign Material during Meetings J>' , " ~ . . .. .. - ,. Amends: : Rescinds: Reference: 'CIIo, 9/3/96 Worksession ... ~, . "-: ~ ",,'.. . F<'< , , Statement: ,. -. . c,".<t, }~ ~ . z!~~. ." . I, {~;:~~.' .. /;.:~. ' ~\.:' .' . During.City Commission and Advisory Board meetings. members should not display rnateria1 "supporting or oPPosing candidates or issues on any ballot., This includes. but is not limited to: buttons. ribbons. T-shirts. bumper stickers and signs.. . . C1." \ ,\ ; \ ! , . \, " . ~ :c'. . ~~ ~:< ' , J., ,- ~'"'t~' ,I :~ 'J; I , .. . i ~ ~ .- , l . L": . ,t":~ '. ., . ,. ,", I f'.,\ . ,:' ' !~~..' ',;, ~:. : .\ . f-~" . f' c\; ~~:.' . ~. '.. . *f:.;-,,:. .'. . ~ .. ,,',.' ~ . " ' I I '; ~ ..;; ~. ~'f .,' '. .~, ., :"f., '. .::" . c ~~, ,. . '.'~ '. ~ t~i'r". ..::',. I~,"" .'." . ',. .l.~ ., . , . ., , '. . ';":.~'.~!' .... " . :\:>':".> ' '.,\'::1..::..'<, .:\';... . . .. \';....:<'. , ~L.::.~,,;;, ,<: ':;.:." .' . ,. , ,;, . ~ c ,. I ; , . ~ . .; . . '. f . ~, . \ I I t ~ -Et 1- CLEARWATER CITY COMMISSION Agenda Cover Memorandum Item #-t:i-A- Meeting Date ~ Cj. (1. '1~ SUBJECT: State of Florida Incentive partnership (SHIP) Local Housing Assistance Plan for State Fiscal year 1996-97 RECOMMENDA TIONIMOTION: Adopt Resolution No. 96-60 amending Resolution 96-25 which established the SHIP Local Housing Assistance Plan for State Fiscal year 1996-97 ~ and that the appropriate officials be nuthorized to execute same. SUMMARY: On April 18, establishing 10% of the expenses. 1996 the CITY OF CLEARAWTER CITY COMMISSION adopted resolution 96-25 the 1996-97 SHIP LOCAL HOUSING ASSISTANCE PLAN. The plan provides that total SHIP allocation of $572,384 will be used for administrative Section 420.9075 (6), Florida Sta tu tee, provides that the City may use 5% of its annual SHIP allocation for administrative expenses. It also provides that if the City Commission makes a finding, by resolution, that five percent is not sufficient to cover the administrative costs, the City may take up to 10% for administration. The contents of Resolution 96-25 do not reference this statutory requirement related to adminstrative costs. The State of Florida has required an amendment of resolution 96-25 to include a reference to this statutory requirement. nlYlewllld by: Otiglrlltlng Dopt. COI'I: nonIJ Commllllon Action LlIOll1 9(;./ ICurrent FYI Approvod Budget ~ Fundino Source: Approvlld w/eondilion, Purcha,lng NA Capt, Imp, Denied Risl( Mgmt. NA Advertl.ad: Operating Conl'd to IS NA DlItel: ather SHIP ACM -t< SF- Paper: ENG. NA Not requIred: X Aflected porties ApproPtlntion Codelsl Attachmlln'l: notified Rnelutien 96.26 Adm. Fee Annll/Jis Net Requiflld )( ,t. '~'.'.. " ~ ~ '.. . ..... "" ~. .~ ~. ~..;..". ~ , ,. 1,1 .c ,I. <~ , F,o,. " ,., ~ ., ~: .: . ' (. I. . ,. . ~ c .,; t.~ .:.. . ~~/:-.- . y.... .~ ~ , . 't.,. .~.' . -, . . . .~, , ~ l. , . " '.. ').>.. l:\:. . , ~: . .:~ ' , '., 't" 1, . - u~ , . \ . .~ ((..e, + '-/0 STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM Administration Fee Analysis Fiscal Year 1995-96 As the Florida Statutes provides and the Local Housing Assistance Plan dictates, administration and program delivery fees may be paid to the City of Clearwater and its subgrantees at a rate of 10%. The following analysis reflect an overview of funds expended from SHIP administration fees to the City of Clearwater, Tampa Bay Community Development Corporation and Clearwater Neighborhood Housing Services, ,Inc. Figures. represented are' through the third quarter (June, 1996) of fiscal year 1995-96 for mortgage loans rendered to low-income. households for down payment assistance, housing rehabilitation and emergency home repair: Households Served: . It F~rst Qua..... er Second Quarter Third Quarter 31 19 22 72 Total., . .. . .. . .. . . .. . . . .. . .. ..... I . . . .. . .. . . .. . .. .. . I . . . .. .. . .. . . . Funds Expended: Housing Rehabilitation Homeownership Assistance $305,065.67 18,250.00 To tal. . .. . . . .. . . .. . . . .. .. .. .. .. .. .. .. .. .. .. . .. .. . .. .. .. .. . $ 323, 315 . 67 Administration Fees: $ 32,798.90 The hourly rate of Department's current benefits and overhead. administration fees were determined "cost of doing business", including by the wages, 829.72 hours @ $39.53 per hour........$ 32,798.90 The attached "Loan Cost Analysis" represents a breakdown of each function of the loan processing procedure as submitted by. Tampa Bay Community Development. In addition, the Department of Economic Development is employed to monitor all subgrantees, filing quarterly and annual reports, defining policies and procedures, representing the City at SHIP meetings, public functions, workshOps,. clinics and training functions, counseling, und~rwriting, application. intake, construction administration, loan processing and more. - . .. ~ T' ,. RESOLUTION NO. 96-60 A RESOLUTION OF THE CITY OF CLEARWATER AMENDING RESOLUTION 96-25 ACCEPTING THB RBCOMMENDATIONS OF THB CITY OF CLEARWATBR NEIGHBORHOOD AFFORDABLB HOUSING ADVISORY BOARD AND ADOPTING A LOCAL HOUSING ASSISTANCE PLAN FOR THE CITY OF CLEARWATER IN ACCORDANCB WITH THE STATE OF FLORIDA STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM PROVISIONS. WHEREAS, the CITY OF CLEARWATER CITY COMMISSION has adopted the LOCAL HOUSING ASSISTANCE PLAN, and WHEREAS, the LOCAL HOUSING ASSISTANCE PLAN provides that ten percent (10%) of the total SHIP allocation will be used for administrative expenses, and WHEREAS, Section 420.9075(6), Florida Statutes, provides that the city may use five percent (5%) of its annual SHIP allocation for administrative expenses. It also provides that if the city commission makes a finding, by resolution, that five percent (5\) is not sufficient to cover the administrative costs, the city may take up to ten percent (10%) for administration. WHEREAS, the City of Clearwater finds that five percent (5%) of the SHIP funds are insufficient to adequately pay the necessary costs of administering the loan program. The City of Clearwater finds it necessary to increase up to but not to exceed ten percent (10%) of local housing distributions deposited in the trust fund to cover administrative costs, now, therefore, BE IT RESOLVED BY THB CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1, The CITY OF CLEARWATER CI'l'Y COMMISSION heX'9by adopts to amend Resolution 96R25 Section 2. five percent (5%) adequately pay the ASSISTANCE PLAN. The CITY OF CLEARWATER CITY COMMISSION finds that of the allocated SHIP funds are insufficient to necessary costa of administoring the LOCAL HOUSING 1 ~ . . .i ^ ,. . , , ~ : ," .' .. -;:, . , . , ~'. - . "-~' . I' I..' :, f I ;~\::. Ii. "." ". ..' . ~ . ;;:, ", .' .), ..' '. ; .';,l' .". \ ., :\;. ,. . ~:; . . ':~' ~ ' 'F-:'. }. . .t } . Section 3. ,The CITY OF CLEARWATER CITY COMMISSION finds it necessary to increase up to, but not to exceed, ten percent (10%) of local housing distributions deposited into the LOCAL AFFORDABLB HOUSING ASSISTANCE TRUST FUND to cover administrative costs for State Fiscal year, July 1, 1996 - June 30, 1997. Section 4. , adoption. This resolution shall take effect immediately upon PASSED AND ADOPTED this day of 1996 Rita. G~rvey, Mayor-Commissioner Attest: Cynthia E. Goudeau, City Clerk Approved as to form and legal sufficiency: , 9~~~ ~ John Carassas, Assistant City Attorney 2 .'."\. i lOAN COST ANALYSIS: APPLICANT'S NAME: .s,....rrQ,..J PROPERTY ADDRESS/PROGRAM: AkP f(1.o ~rz.A^"f /S-r ,.JAr{o~ \".JIC~ J-..-............- . SECTION I - INTAKE INFO CALLS/APPLICATION MAILED BY: 0 W DATE:. c::.v LOG IN APPLICATION AND APP. FEE , HOURS BAIE IQIA!.. 1.5 7.(.'J ~Lf ~.o ;}o.Oa Yo. 00 .50 1,(,.9 .3.8S BY: O.W DATE: rA J.:G Aoeiffl' LOAN APPLICATIONS (WAU' IN CUHtTS) :< 0 . 00 YQ . U 0 . BY: cv DATE: -;)'0 PULL CREDIT REPORTIPREPARE FILE FOR PROCESSfNG BY: .,.(.Cj 7.(.9 OvJ DATE: 1-0 SECTION II - PROCESSING THE LOAN INITIAL REVIEW OF LOAN APPLICATION AND DOCUMENTS BY: cv DATE: ,.5 :Jo..,.o .3~. (lO. SEND OUT I~FORMA TION REQUEST s I " t:.11. , f' I ~ '" r I ...-J oS BY: 58 DATE: :l.e ".Be. -='3. ,"0 SET UP FILE FOR COMPLIANCE (COMPLETE COMPLIANCE FORMS) BY: sa DATE: ,.s II. B 0 1-,. i 0 LOG IN AND REVIEW ADDITIONAL CREDIT DOCUMENTATION BY: 5 B DATE: f. S <: v ,. c PREPARE FilE FOR SUBMISSION TO UNDERWRITING /1. go .. ~ 0 :/u. "0 ';>0. ~ 0 c.oc...... .:: / 0 ..( ..... BY: ~ 13 DATE: ' :l # / . G 0 1.,...Ot.r\.. ..../..> c.v /.!7o .;;"'.....:., FOLlOW.UP/STATUS CALLS (WITH APPLICANT, REAL TOR(S). LENDER. ETC) /'0 ...,.c...~ ',(.'1 -- :t.o II . 9 co :l J. f. 0 :>. ,.5 3o.uo BY: OW DATE: BY: ~8 DATE: BY: Cv DATE: It.o ;}o.o~ 'e,;,.QD <:: ....l.! ~~:f: L,...) (..( ,., C. E.. j' I,..J c.- ..... I r H <: '-I t:. ~ r,$ : 8"1: <. v ,. S ~o,).l,>.;) 3Q.uoQo j" T. . \ ~. . SECTIoN V. - POST-CLoSING !"iOURS BA.Ie I.QI6t. (Pus r ~ I.,;)s:~ REVIEW MORTGAGE AND NOTE, LOG IN ON COMPUTER, PREPARE FOR VAULT A Io(&i',r) BY:_ 0 W DATE: :}. 5 "? . c.. ? -!.1.:..! J " .d.l"'~~:'-" SECURE ORIGINAL DOCUMENTS IN VAULT OR DELIVER TO SERVICER (t.E. HILLS. CTY) BY: ~D DATE: . A5. /I. e... :/. q!5 MONTHLY COMPLIANCE REPORTING .1 c. BY: Ow DATE: I, 0 7.lo, -.:?:.:: <} FOLLOW-UP CALLS Ow BY: DATE: /. Si 7. C. ~ JJ...:...! y ., I. ,.. . . . . . ., , SECTION VI - ADDITIONAL COSts. ;, ~. .. . . BROCHURES (@.501PIECE) MISCELLANEOUS SUPPLIES AUTO/MILEAGE EXPENSE C',..,)~/t.,.t I.. aI" {loA r/~c.,.. i a'\J'f'I- H'-,<<O '. . COST: 3.ot:::> COST: (..1(0 COST: 3.Go. COST: lu . 0 Q COST: J'2'~o COST: I (p. 00 COST: -:;. co C . COST: -50 COST: (.. o:l a COST: I~. 1,)00 <uS. : :>$0'0.0 ., LONG.DISTANCE PHONE OR FAX CALLS POSTAGE COPYING EXPENSES - I $ a PAGES {@.02/PAGE} . PAPER EXPENSES. -;;;~C PAGES (@.10/PAGE) CREDIT REPORT FEE MORTGAGE CLASS FEE eNVELOPES . .i ',.:1' t~;" : ~.I : ~:".; . " " },~~." . !: . ...... '~~. ' ,. .,1,: < ~ : :.....' ~'~{i TOTAL COST OF LOAN: $ I 0 If $. S'l ,. ,-.': ~;~(. ' . . d 'I( L " ',./~ ..... . ,. . : ~... . , ., 1.:"_ ' .; ~~ !..:. J' ":f. ... ;'" .~:~: ,., ~': '. :./ ~" '!~<"\'.~::i."" .,,'. ,I :' I.' . ~ ~' . I". .... .~ . , \. " ;\<'~,. d-' '.' :'h'.~.~ 'I:~~~' j: ;': : . - '-::.':':' .'jJ L\~. .', \~~('~., . ~;{;...:~~\~": . M::,::.':,... ':::.;::,;:' { ;':. J .~- - f~;/ \:lY~i : :iti:': ::. ~~ ,~': " . ~.(I:'~' > . ;.:~~' . j'...:. 1:. t~. . . c..,i,. i: ~ : .~ ~ .',. . , , . ~;' ;' .... .i -. .:/,; .:.;. .,., t~. ,t'> :'. '" !>,..::. 'il, ~.~ , ; ~:.: ~(. . ""t'." t',;' ....,. .'" '.,- 'L.., It.~:'.;, f,"I.:+.: ,. ~~.t. ~, .'. I ~.' . c:1:>:~. ." ~:;':', 1 . 1>~.: ' /): '.~.. .. 0: .~, .. ?~:;' .:1:;1 ~ .' t. ~{ ..1 ~, . I ... 1 ,..,...~: 1....... I.~: .~:.:. ~ .'.,. '. ',i .., ..~ (1:...', '. " ~', Item #4,1 /. ., }'61~ ., .1, ., L ., (, :1- , l ., j , I ;( . CM~ Clearwater City Commission Agenda Cover Memorandum Lfl Item iI Meeting Date: 9'J1.q~ SUBJECT: LEASE AGREEMENT BETWEEN CITY OF CLEARWATER AND JOLLEY TROLLEY TRANSPORTATION OF CLEARWATER, INC. RECOMMENDATION/KOTION. Approve the attached lease agreement between the city of clearwater and Jolley Trolley Transportation of clearwater, Inc., for the use of a portion of the Memorial civic Center, 40 Causeway Boulevard, Clearwater, FL 34630, for a period of five (5) years beginning on October 1, 1996, and continuing through September 30, 2001, at a rental rate of $1.00 per year. II and that tho appropriate official, be authorized to executa same. BACKGROUND: The Jolley Trolley Transportation of Clearwater, Inc., (Lessee) desires to use a portion of the city-owned premises known as the Memorial civic Center for offices, ticketing, embarking/debarking depot, merchandise sales and display of merchandise, a public information space and for no other purpose. This is a 5-year lease at $1.00 per year. The city will furnish three (3) parking spaces to the Lessee at $15 per space per month. The Lessee will also pay $163.00 per month for electrical and $155.00 per month for utilities. The city can terminate this lease agreement for material default by the Lessee in the performance of any of the terms, covenants or conditions of the attached lease agreement; the City determines that the premises are so extensively damaged by some casualty that it is impractical or inequitable to repair such leased premises; lessee's vacating or abandoning the premises; the city. determines at a city commission meeting that the building or property is needed for other municipal services; or the termination of the corresponding Jolley Trolley System Funding Agreement between the City and Jolley Trolley. Reviewed by: ~fJ/- originating bcpt: ~(lJW c.-ts: taaiulon Action: Lagal City Hanaga Total 0 Approved Budget (X [] Approved w/conditions purcha. f ng Risk HlPt. HIA Current Fiscal Yr. 0 Denied CIS ~ User Dept: [] Continued to: ACM Flrdlng Source: Oth er e Copi tol Irrp. Advertl aed: [J Opereting Att..a.cnts: Date: [] Other Leose Agreement Peper: IllI Not Required sw.ftted by: Affected Pertles 0 None c~1ET IllI Notffled Appropriation Code: C Not Required ....._... ,.~~..t.\~'..: '~r'..' TO'.' 'I. I' . ' II' LEASE AGREEMENT THIS LEASE AGREEMENT Is made and entered into this day of . 199_. by and between the CITY OF CLEARWATER, a Florida Municipality, herein called the "Lesso"-, and JOLLEY TROLLEY TRANSPORTATION OF CLEARWATER. INC., a Frorida Corporation not~for~profit. herein called the "Lessee" or II Jolley Trolley.. I, , .. . WITNESSETH; WHEREAS, the Lessor has ownership of and control over the use of the Clty~ .; owned structures and premises now known as the Memorial Civic Center, 40 Causeway Boulevard. Clearwater Beach, Florida 34630 (hereinafter the "Civic Center"); and V-IHEREAS. Lessee desires to use a portion of such premises for public purposes; and . NOW. THEREFORE, in consideratIon of the Promises 'and the mutual covenants contained in this Agreement. the Lessor and Lessee hereby agree as follows: ARTICLE I. TITLE The title of this lease is the JOLLEY TROLLEY lease. ARTICLE II. TERM The term of this lease shall be for a period of five (5) years commencing on October 1, 1996, and continuing through September 30. 2001 (the "Termination Date"), unless earlier terminated under the terms of this agreement. Any remaining term of the previous lease agreement dated Decembeer 17, 1993. is hereby deleted and incorporated Into the term hereof. . ARTICLE IJJ. LEASEHOLD The Lessor leases to the Lessee the following described property, including aU improvements therein. located in Pinellas County. Florida, to wit: An approximately 20. x 60' hallway and appurtenant Gazebo space as depicted In Exhibit "A" attached hereto and by reference made a part hereof, of the foflowing property being more particularly described as: CITY PARK SUBDIVISION, the East 129.32 feet of Lot 5, as recorded In Plat Book 23. . Page 37. of the Public Records of Pineflas County, Florida. ---- " NKlA ClearWlter Memorial Civic Center Building J / / i " . ARTICLE IV. RIGHTS AND RESPONSIBILITIES , Section 1. Use of Premises. a. Lessee shall use the demised premises for offices, ticketing. embarklngfdebarking depot, merchandise sales and display of merchandise, a public information space and for no other purpose. b. The Lessee agrees to maintain all entries, exits and doolWays as they presently exist In the demised premises, unobstructed and available for use by all patrons of the Civic Center building from 9:00 a.m. until 12:00 Midnight every day of the year. c. Lessee covenants and agrees to make no unlawful, improper offensive use of the leased premises. At the termination of this lease, Lessee agrees to return the premises to the Lessor in as good condition as the effective date of this agreement, subject only to normal wear and tear. Section 2. Designated Parking Spa~~ Lessor agrees to make available to Lessee, and Lessee agrees to utilize three (3) unmetered parking spaces in the Civic Center parking lot exclusively for the benefit of its employees and Invitees from 9:00 A.M. to 12:00 Midnight, every day of the year. The location of the designated parking spaces shall be as designated by the City, and at such other locations as the parties may subsequently agree. These parking spaces shall be provided at a cost of $15 per space per month, to be paid by Lessee on the same dates that Lessee.s share utilities charges are due and payable, as set forth in Section 5 below. All additional parking requirements of Lessee shall be met by use of meter parking spaces available to the general public. S9ction 3.' Maintenance of Premises. The Lessee shall properly maintain the leasehold In a clean and orderly condition. Section 4. Repairs and Improvements. a. Lessee may make whatever repairs. alterations and improvements to the premises it deems necessaryl providing that the Lessor first agrees in writing to any such actions to repair, alter or improve the premises. If the property.s physical condition falls into a state of disrepair In the opinion of the City Building Official. the Lessor may terminate this Agreement upon fifteen (15) days written notice. b. Upon termination or expiration of the lease, Lessee agrees to remove any of Lessee's Improvements and retum the facility to the appearance and condition as of the effective date of this lease. unless otherwIse mutually agreed upon. c. In no event shall Lessor or any of Lessor's property be liable for or chargeable with any expense or lien for work, labor or materials used in the premises, or any ~mprovements. repairs, or alterations thereof. i ~ i.! . 2 .--..-....-.-.- ..' Section 5. Utilities. Lessee shall pay to Lessor the Lessee.s prorata share of all bills for electrical and utility services on the first day of each month. Payments shall be In the following amounts of $163.00 per month for electrical and $155.00 per month for utilities. Payments shall be made to: Finance Division, City of CrealWater, P. O. Box 4748, Clearwater, Florida 34618-4748. Section 6. Quiet Enjoyment. Upon payment of the rents herein required and upon observing and performing the covenants, terms and conditions required by the lease, the Lessee shall peaceably and quietly hold and enjoy the leased premises for the term of the lease without hindrance interruption by the Lessor. Section 7. Use of Premises. Lessee shall be permitted to use the premises located at 311 S. Madison Avenue as described in Exhibit 8, until the Lessor demolishes the eXisting building, or if the premises are needed for any municipal purpose. ARTICLE V. LEASE RENTAL FEES AND PAYMENTS For the sum of One Dollar ($1.00) per year. which the receipt and sufficiency of is hereby acknowledged, and in consideration of the promisGs and covenants set forth herein, Lessor hereby grants to Lessee and Lessor accepts from lessor, this nonexclusive lease, right and privilege to use the property described herein. ARTICLE VI. TAXES Lessee agrees to pay any real and personal property taxes that may be assessed and levied on the leased premises or on the leasehold created by this document. ARTICLE VII. INSURANCE Lessee shall procure and maintain during the term of this Agreement insurance against claims for injuries to persons or damage to property which may arise from or in connection with this lease. Section 1. Minimum Scope of Insur~ A comprehensive General Liability policy covering the lease premises and lessee activities occurring thereon shall be obtained and maintained in force by the lessee. Section 2. Minimum Limits of Insurance. Comprehensive General Liability Insurance procured In accordance with this article shall have minimum coverage limits of $300,000 Bodily Injury and $100,000 with respect to property damage ariSing out of any one (1) occurrence. Such insurance policy shall be carried in a company licensed to do business in the State of Florida. Section 3. Additional Named Insured. Each insurance policy Issued as requirement at this agreement shall name the City of Clearwater, Lessor. as additional named Insured. The coverage shall contain no special limitations on the scope of the protection afforded to the lessor, its officers, employees or volunteers. 3 Section 4. Verification of Coverage. Lessee shall furnish the Lessor with Certificates of Insurance with all endorsements affecting coverage required by this article. These fonns shBlI be received and approved by the Lessor's Risk Manager before execution of this Lease agreement by authorized City Officials. ARTICLE VIII. CASUALTY DAMAGE TO PREMISES .. Section 1. Reparable Damage. Any time the building or premises Is damaged or destroyed to the extent that the Lessee cannot therefore conduct its activities and the Lessor determines that the demised premises can be restored by making appropriate repairs. then Lessor shall undertake to make all necessary building repairs and Lessee shall effect all necessary repairs to the demised premises expeditiously and to the satisfaction of the City BUilding Official. Section 2. Catastrophic Damage. In the event of total destruction of catastrophic damage to the demised premises. the Lessee or Lessor may terminate this rease as of the date of such damage or upon thirty (30) days written notice to the other party to this lease. Section 3. WaIver of Recovel)' Rights. Both parties waive any and all rights of recovery against the other party for any direct or indirect loss occurring to the demised premises in the event of damage categorized in Sections 1 and 2 above which is covered by Insurance. ARTICLE IX. LIABILITY AND INDEMNIFICATION lessee agrees to assume all risks of the Premises and all liability therefore, and shall defend. indemnify. and hold harmless the Lessor, its offices, agents, and employees from and against any and all ross. nability and damages of whatever nature. to persons and property occasioned by the Lessee's negligent or willful misconduct, including. without limiting the generality of the foregoing, death of any person and loss of the use of any property except arising from the negligence or willful misconduct of Lessor or Lessor's agents or employees. This includes, but is not limited to. matters arising out of or claimed to have been caused by or in any manner related to the Premises or Lessee's activities or those of any approved or unapproved invitee. contractor, subcontractor. or other person approved. authorized. or permitted by lessee in or about the Premises whether or not based on negligence. ARTICLE X. AMERICANS WITH DISABILITIES ACT Lessee hereby affinns its intention to take any and all such actions that are reasonable and prudent to comply with the Americans With Disabilities Act of 1990 (known as the -ADA-) within the demised premises. 4 , . ARTICLE XI. NON-DISCRIMINATION Notwithstanding any other provision of this lease agreement. during the performance of this agreement; Lessee for Itself. personal representatives. successors In Interest and assigns. as part of the consideration for this agreement, does covenant and agree that: Section 1. No Exclusion From Use. No person shall be excluded from participation In, denied the benefits of; or otherwise be subjected to discrimination in the use of the premises on the grounds of race; color, religion, sex. handicap. age, or national origin. S~ctlon 2. No Exclusion From Hire. In the construction of and Improvements on. over. or under the premises. and the furnishing of services therein or thereon. no person shall be excluded from participation in. denied the benefits of. or otherwise be subjected to discrimination on the grounds of; or otherwise be subjected to discrimination on the grounds of handicap or age except to the extend that physical condition or age may be a bona-fide occupational qualification, or on the grounds of race; color, religion. sex or national origin. Section 3. Observance of Various Laws. The Lessee shall observe the following laws; Section I of the 14th Amendment, The Equal Pay Act. the Civil Rights Acts of 1866 and 1870. the Vietnam Era Veterans Readjustment Act. the standards of Merit System Personnel Administration, Executive Order 12246 as amended, Revised , Order 4, the Age Discrimination Act of 1967. the Rehabilitation Act of 1975. Executive Order 11914 and the Americans With Disabilities Act of 1990. Section 4. Breach of Nondiscrimination Cpvenants. In the event of breach of any of the above nondiscrimination covenants. which breach has been finally adjudicated by an appropriate agency or court of law. the Lessor shall have the right to terminate this lease and to re-enter and repossess the premises and hold the same as if said agreement had never been made or Issued. This provision does not become effective until the procedures of 49 Code of Federal Regulations (.CFR-) Part 21 have been followed and completed, inclUding expiration of appeal rights. ARTICLE XII. DISCLAIMER OF WARRANTIES I I . I This Agreement constitutes the entire Agreement of the parties on the subject hereof and may not be changed, modified or discharged except by written Amendment duly executed by both parties. Lessee agrees that no representations or warranties shall be binding upon the lessor unress expressed in writing herein or in a duly executed Amendment hereof. Further Lessor does not warrant and hereby disclaims any and all liability and responsibUity for or on account of the condiUon of the Premises, or any portions thereof, or for or on account of anything affecting such conditions. ARTICLE XIII. ASSIGNMENT OF LEASE This Lease. or any part thereof or Interest therein, may not be assignedl transferred or subleased by Lessee without the consent of the Lessor, which consent 5 I shall not unreasonably be withheld. It Is understood and agreed that the Lessor may, at any time, with 60 days notice, assign or delegate any or all of its rights hereunder. ARTICLE XIV. DEFAULT AND TERMINATION Section 1. Tel1)"llnatlon by Lessee. This Agreement shall be subject to termination by Lessee In the event of anyone or more of the following events: a. Material default by the Lessor In the performance of any of the terms, covenants or conditions of this agreement, and In the failure of the Lessor to remedy, or undertake to remedy. to Lessee's satisfaction, such default for a period of thirty (30) days after receipt of notice from Lessee to remedy the same. Section 2. Tennlnation by Lessor. This Agreement shaU be subject to termination by the Lessor in the event of anyone or more of the following events: a. The material default by Lessee in the performance of any of the terms, covenants or conditions of this Lease Agreement, and In the fallure of the Lessee to remedy, or undertake to remedy, to Lessors satisfaction such default for a period of thirty (30) days after receipt of notice from Lessor to remedy same. b. Lessor determines at a duly constituted City Commission meeting that the building or property (said premises) Is needed for other municipal services and selVes Lessee with sixty (60) days notice of such intended use. c. Lessor determines that the premises are so extensively damaged by some casualty that It is Impractical or inequitable to repair such leased premises. d. lessee's vacating or abandoning the premises. e. The termination of the corresponding Jolley Trolley System Funding Agreement between lessor and Lessee. Section 3. Ex~~ls~. Exercise of the rights of termination set forth in Sections 1 and 2 above shall be by notice to the other party. Forbearance of timely notice shall not be deemed a waiver of any breach. Section 4. Removal of Property. Upon termination of this agreement for any reason, lessee, at its soJe expense, shall remove from the Premises all signs, trade fixtures, furnishings, personal property, equipment and materials which Lessee was permitted to install or maintain under the right granted herein. lessor may effect such removal at Lessee.s expense should Lessee fail to remove said Installed property within thlrty(30) days notice. Lessee agrees to pay Lessor promptly in the event of such circumstance upon presentation of a proper Invoice. 6 , . . . Section 5. Causes of Breach and Waiver. a. Neither party shall be held to be In breach of this Agreement because of any failure to perform any of its obligations hereunder If said failure Is due to any cause for which it Is not responsible and over which it has no control; provided, however, that .the foregoing provision shall not apply a failure of Lessee to provide the amounts of insurance contained in ArtIcle VII of this Agreement. b. The waiver of any breach, vlotatlon or default in or with respect to the performance or observance of the covenants and conditions contained herein shall not be taken to constitute a waiver of any subsequent breach, violation or default In or with respect to the same or any other covenant or condition hereof. ARTrCLE XV. ENVIRONMENTAL MATTERS " Section 1. No Wa.r.r.anties by Lessor. Lessor has made no investrgation of environmental matters with respect to the Subject Property and makes no representations or warranties to buyer as to environmental matters with reference to the Subject Property. Sectlpn 2. Radon Gas"Advlsory. As required by Section 404.056(8) Frorida Statutes, the Lessee shall take note of the following: RADON GAS: Radon is a naturally occurring radioactive gas that, when it has accumulated In a building In sufficient quantities, may present health risks to persons who are exposed to it over time. Levers of radon that exceed federal and state guidelines have been found In buildings In Florida. Additional information regarding radon and radon testing may be obtained from your county publlc health unit. i. .f ARTICLE XVI. NOTICE Any notice given by one party to the other In connection with the Lease shall be . sent by certified mail, return receipt requested, with postage and fees prepaid: 1. . If to the Lessor, addressed to: City Manager City of Clearwater P. O. Box 4748 Clearwater. FL 34618-4748 2. If to the Lesses. addressed to: JaJley Trolley Transportation of Clearwater, Inc. Memorial Civic Center 40 Causeway Blvd. Clearwater, FL 34630 7 ~ . ... j, 1 , I '. . ~ ~ .: , ~ . . .' ARTICLE XVII. EFFECTIVE DATE The effective date of this lease shall be the date above first writlen. IN WJTNESS WHEREOF. the parties hereto have set their hands and seal this ~ day of , 1996. Countersigned: . CITY OF CLEARWATER, FLORIDA By: Elizabeth M. Deptula City Manager Attest: Rita Garvey Mayor-Commlssloner Approved as to form and . legal sufficiency: " John Carassas Assistant City Attorney Cynthia E. Goudeau City Clerk STATE OF FLORIDA ) COUNTY OF PINELLAS ) BEFORE ME personally appeared Rita Garvey, the Mayor-Commissloner of the above- named city. who acknowledged that she executed the foregoing instrument. She Is personally known to me and did not take an oath. WITNESS my hand and official seal this 1996. day of PrintlType Name: . Notary Public STATE OF FLORIDA ) COUNTY OF PINELI.J\S ) BEFORE ME personally appeared Elizabeth M. Deptula, the City Manager of the above.. named city. who acknowledged that she executed the foregoing instrument. She Is personally known to me and did not take an oath. WJTNESS my hand and official seal this 1996. day of i j , , , PrintIType Name: Notary Public 8 . ..~. 'hJ' '. . :.... , ..... ".,/. ....~..... -r..' . . . ~ .. .' I'" ,;' , : . ~T~""'~ ...,~.. .'. I.... <...' .i '1' ., ~~~" SIGNATURE PAGE TO LEASE AGREEMENT BETWEEN JOLLEY TROLLEY lRANSPORTA liON OF CLEARWATER, INC. AND THE CITY OF CLEARWATER JOLLEY TROLLEY TRANSPORTATION OF CLEARWATER, INC. ~~~f - By: I . i I By: . :1 .. " " . , . ., . ,.. . ., , j , . , '1"\:.. ',". .'(;' ;'< ~ . T't" , " S:\Inewcome\loase.jc . i l l , ~ .... , .. ' 9 ,,-I . tit . ' \ I' I. i ". · !.t~ i. .. " . . . . EXHIBIT "B" JOLLEY TROLLEY LEASE - 311 MADISON AVENUE A 14,976 square foot area located on the East side of Madison . Avenue. approximately 300. feel Sou th of Pierce Street. being 0 portion of Lot 4, of the Revised Mop of R. H. Podgetls Subdivision of the SE 1//4 of the NW 1/4 of Section 15. Township 29 South, Range 15 East. os recorded in Plol Book 4, Page J2 of the Public Records of Pinellos Coun ty, Florida, more particularly described os follows: From the Southwest corner of said Lot 4, run N 00"35'34" West. olong the Westerly line of said Lot 4, 90.76 feel to the POINT OF BEGINNING: lhence con llnue N 00.35'.34" West, along said Westerly line of Lot 4, 192,00 feet: thence run N 89.24'26" Eost 78.00 feet: thence run S 00.J5' 34" East 192.00 feet: . thence run S 89'24'26" West 7.8.00 feet to the POB. PIERCE STREET 1 N~T A SURVE'1: NOTE: THIS IS ~ P,O:B. . lIor '0 !;!:.tJ-! Ut. .. o.a" tWo rWlU - - - - ~ - - 1 r-----------..... ~~~TnW I I I I I t I . , I I "I !I !I .11 ~I .., I I --L LOT .. of Rt\llSED YAP of A. H. PADGETT'S SUBDIVfS/ON of the st 1/4 01 \he NW 1/4 01 SEC. 15 - 29 - 15 12'* '2':1: ~ 'f4~'24'Jrw 74.00' ~ I Jt I ~ I ~ I ~ C.ll.L .. o.alll ~~'~cL _ __ " ~ ... 1 ~ li! ~ 3 loP. lll. ''''1/'1$ Pw;) ""., f., Lf Item N Clearwater City Commission' ~ Heetlng Date: Agenda Cover Memorandum d-- 0 / -I .I~. 4 If/ SUBJECT: FUNDING AGREEMENT BETWEEN CITY OF CLEARWATER AND JOLLEY TROLLEY TRANSPORTATION OF CLEARWATER, INC. (Corporation). RECOMMENDATION/MOTION: Approve the attached funding agreement between the City of Clearwater and Jolley Trolley T1'3nsportation of Clearwater, Inc., to fund in part the operational costs incurred in providing the activities and services authorized by the agreement for a period of five years beginning on October 1, 1996, and continuing through September 30. 2001, subject to annual budgetary appropriation approved by the Clearwater City Commission. ~ and that the appropriate officials be authorized to execute same. BACKGROUND: The City, subject to annual City Commission approval. agrees to fund in part the following operational costs of the Jolley Trolley Transportation of Clearwater, Inc. · An annual amount of $199,500, payable in equal payments of 1/12 per month, to provide trolley service between Clearwater Beach and Sand Key. * An annual amount of $95,000, payable in equal payments of 1/12 per month. to provide trolley service between Clearwater Beach. lSland Estates and the Downtown area. . An annual amount of $50.000, payable in equal payments of 1/12 per month, toward the cost of maintaining the trolley vehicles. Funding for each year of this agreement is subject to City Commission approval of the annual budgetary appropriation. Notice of intention by the City to decrease the funding level must be provided to the Corporation at least 60 days before the beginning of the fiscal year. The Corporation shall submit a proposed annual budget to the City Manager by May 31 of each year for approval. Funds existing and not used for this purpose at the end of the term of this agreement shall be deemed excess to the intended purpose and returned to the City. Either party can terminate the agreement by giving the other party 60 days notice of termination after first giving the defaulting party 60 days to cure any default. Funding is included in the City Manager's recommended 1996/97 operating budget in the general fund non-departmental program and the parking system program for these costs. RevIewed by: Legal Budget Purchasing R fsk Hgmt. CIS ACH other Jtf ~ N/A ~ Originating Dcpt: ~~ City Manager Costs: Total Commission Action: [] Approved [] Approved w/conditlons [] Denied [] Continued to: User Dcpt: Current Fiscal Yr. slbaftted ~ C I t no:?r-. Advertised: Date: Paper: ~ Not Requl red Affected Parties ~ Notified [] Not Requl red flrding SDUrce: [] Cap I tal Irrp. [] Operating [] Other Attachments: Lease Agreement [] None Appropriation Code: 435-01333-530300-545 010-07000-530300-519 I . " JOLLEY TROLLEY SYSTEM FUNDING AGREEMENT This Trolley System Funding Agreement Is made and entered Into this _ day of , 1996, between the City of Clearwater, hereinafter referred to as the rCily") and the JOLLEY TROLLEY TRANSPORTATION OF CLEARWATER, INC., a Florida non-profit corporation, hereinafter referred to as the (l/Corporatlon"). ARTICLE I. TERM The term of this agreement shall be for a period of 5 years commencing on October 1, 1996. and continuIng through September 30, 2001, (the "Termination Date"), subject to annual budgetary appropriation approved by the Clearwater City Commission, unless earlier tenninated under the terms of this agreement. ARTICLE II. RESPONSIBILITIES OF THE CORPORATION 1) Services to be Provided. The Corporation shall provide the transportation services described as trolley service on Clearwater Beach, Island Estates and Sand Key, and service from Clearwater Beach to Downtown Clearwater. as described In Exhibit A. 2) Scheduled Reports of Agency Activities. The Corporation shall furnish the City with an annual management report of activities conducted under the provisions of this agreement within sixty days of the end of the Corporation's fiscal year and a financial audit. certified by an independent Certified Public Accountant within ninety days of the end of the fiscal year. The financial report is to set forth the total cast of operations provided. and the detailed account of operational costs funded by the City funds provided. 3) Use and Disposition of Funds Received. Funds received by the Corporation from the City shall be used to pay for expenses attendant to the operation of the Trolley System. A proposed annual budget will be submitted to the City Manager by May 31 of each year for approval. Funds existing and not used for this purpose at the end of the tenn of this agreement shall be deemed excess to the intended purpose and shall be returned to the City. Notwithstanding the foregoing. any funds remaining at the end of any fiscal year during the term hereof shall remain In the possession of the Corporation for the term of this agreement to fund any shortfall in a subsequent funding year. The City will be advised of the excess funds amount as a part of the fiscal year report that is required to be furnished each year by the Corporation to the City so that such excess amount can be considered prior to the City's determination of the amount to be funded for the next ensuing fiscal year. 4) Creation, Use and Maintenanc&s of Financial Records. a) Creation of Records. The Corporation shall create, maintain and make accessible to authorized City representatives such financial and accounting records, books, documents, policies. practices and procedures necessary to reflect fully the financial actlvittes of the Corporation. Such records shall be 1 ... . , , ' I : available and accessible at all times for Inspection. review or audit by authorized City personnel. b) Use of Records. The Corporation shall prodUce such reports and analyses that may be required by the City and other duly authorized agencies to document the proper and prudent stewardship and use of the monies received through this agreement. c) Malntonance of Records. All records created hereby are to be retained and maintained for a period not less than five (5) years from the close of the applicable fiscal year. d) Recycled Paper. The Corporation shall comply with all terms and conditions of the City Recycled Paper Ordinance No. 5059.90. 5) Non~lscriminatlon. Notwithstanding any other provision of this agreement, the Corporation for itself. agents and representatives, as part of the consideration for this agreement does covenant and agree that: a) No exclusion from Use. No person shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination In the operation of this program on the grounds of race. cofor, religion, sex, handicap, age or national origin. b) No Exclusion from Hire. In the management, operation, or provision of the program activities authorized and enabled by this agreement, no person shall be . excluded from participation In or denied the benefits of or otherwise be subject to discrimination on the grounds of, or otherwise be subjected to discrfmination on the grounds of race. color, religion, sex. handIcap, age, or national origin, except that age may be taken into consideration to the extent that the age of an employee is a bona fide occupational qualification. c) Inclusion In Subcontracts. The Corporation agrees to Include the requirement to adhere to Titre VI and Tetra VII of the Civil Rights Act of 1984 In all approved sub-contracts. 6) d) Breach of Non-dlscrimlnatlon Covenants. In the event of conclusive evidence of a breach of any of the above non-discrimlnation covenants, the City shall have the right to terminate this agreement. Liability and Indemnification. The Corporation shalf act as an Independent contractor and agrees to assume all risks of providing the program activities and services herein agreed and allliablllty therefore, and shall defend, Indemnify, and hold harmless the City. its officers, agents, and employees from and against any and all claims of loss, liability and damages of whatever nature. to persons and property, Including, without limiting the generality of the foregoing, death of any person and ross of the use of any property, except claims arising from the negligence or willful misconduct of the City or City's agents or employees. This includes. but is not limited to, matters arising out of or claimed to have been caused by or In any manner related to the Corporation's activities 2 . . or those of any approved or unapproved invitee, contractor, subcontractor, or other person approved. authorized, or permitted by the Corporation whether or not based on negligence. ARTICLE IU. RESPONSIBILITIES OF THE CITY 1) Grant of Funds for O~:sratlons. The City, subject to annual City Commission approval, agrees to fund In part the operational costs incurred In providing the activities and seNicas authorized by this agreement as follows: ..' An annual amount of $199.500 (payable in equal payments of 1/12 per month) will be paid for providing trolley service between Clearwater Beach and Sand Key based on the Corporation meeting the route schedule attached as Exhibit A. An annual amount of $95.000 (payable in equal payments of 1/12 per month) wlll be paid for providing trolley service between Clearwater Beach. Island Estates and the Downtown area based on the Corporation meeting the route schedule attached as Exhibit A. The Corporation agrees to maintain a driver's log and a check point system to document compliance with the agreed upon schedule. Changes to these attached schedules are at the discretion of the Corporation Board of Directors. but will be submitted to the City at least two weeks prior to implementation. Any change. or series of changes, which will cause more than a 25% reduction in the routes may, at the discretion of the City Commission. be considered failure to adhere to the terms of the contract and may be grounds for reducing the funding commitment or may be considered cause for tennlnatlon of the contract. 2) Grant of Funds for Vehicle MaIntenance. The City agrees to provide $50,000 annually toward the cost of maintaining the trolley vehicles, to be paid In equal payments of 1/12 per month. 3) Funding in Subsequent Years. Funding for each year of this Agreement is subject to City Commission approval of the annual budgetary appropriation. Notice of Intention by the City to decrease the funding level must be provided to the Corporation at least 60 days before the beginning of the fiscal year. ARTICLE IV. DISCLAIMER OF WARRANTIES This Agreement constitutes the entire Agreement of the parties on the subject hereof and may not be changed; modified or discharged except by written Amendment duly executed by both parties. No representations or warranties by either party shall be binding unless expressed herein or In a duly executed Amendment hereof. ARTICLE V. TERMINATION 1) For Cause. Failure to adhere to any of the provisions of this Agreement In material respect shall constitute cause for termination. Either party can terminate this Agreement 3 . . ,. by giving the other party 60 days notice of termination after first giving the defaulting party 60 days to cure any default. 2) Disposition of Fund Monies. In the event of termination for any reason, monies made available to the Corporation but not expended in accordance with this Agreement shall be returned to the City. ARTICLE VI. NOTICE Any notice required or permitted to be given by the provisions of this Agreement shall be conclusively deemed to have been received by a party hereto on the date it is hand delivered to such party at the address Indicated below (or at such other address as such party shall specify to the other party In writing), or if sent by registered or certified mall (postage prepaid), on the fifth (5th) business day after the day on which such notice is mailed and properly addressed. 2) If to City, addressed to: Jolley Trolley Transportation of Clearwater, Inc. Memorial Civic Center 40 Causeway Blvd. Clearwater, FL 34630 City Manager P. O. Box 474B Clearwater, FL 34618 1) If to Corporation, addressed to: I 1 ! . ARTICLE VII. EFFECTIVE DATE The effective date of this Agreement shall be as of the date below written. IN WITNESS WHEREOFt the parties hereto have set their hands and seals this ,199_. day of Countersigned: CITY OF CLEARWATER, FLORIDA {PRIVATE} Rita Garvey Mayor-Commfssioner By: Elizabeth M. Deptula City Manager Approved as to fonn and legal sufficiency: Attest: John Carassas, Asst. City Attorney Cynthia E. Goudeau, City Clerk 4 .. . . , I i I. r" -... ~~, 'N'. -'"".-' .-.. SIGNA lURE PAGE TO JOLLEY TROLLEY SYSTEM FUNDING AGREEMENT STATE OF FLORIDA ) COUNTY OF PINELLAS ) BEFORE ME personally appeared Rita Garvey. the Mayor..commlssloner of the above-named city. who acknowledged that she executed the foregoing instrument. She fs personally known to me and did not take an oath. WITNESS my hand and official seal this PrintIType Name: Notary Public . STATE OF FlORIDA ) COUNTY OF PINELtAS ) day of .199 BEFORE ME personally appeared Elizabeth M. Deptula, the City Manager of the above.-named city, who acknowledged that she executed the foregoing Instrument. She Is personally known to me and did not take an oath. WITNESS my hand and official seal this PrintlType Name: Notary F,'ubllc s to Corporation :-o\~~~~ day of .199 JOLLY TROLLEY TRANSPORTA liON OF CLEARWATER, INC. By:~re~J;j~ - 5 e8/1G/1~~& 11:37 8134433&55 Jo....LEV TRO...~EV PN3E 02 .....-.- ... .. r~. ~ ~ .' ~ ~. If$! ~ + 4' ill' ~, , JI z . '.. . .~ , , . I j.:. -, .~ \ ~J. tf/;t o , If\' :! .0 l! l~ &Y 'I i t ~ \-:r ti J .4 ,,0 J" ~ ,.".i ~ wij" .. ~1J1 ~~~U .,:~ ---: " ""0. '. . . . , . " . t .... .-1 ,', ." ; , " . ' , . " .. ..++..~... ,,......... .."... .. . EX ~HJ~~.r I -. . .. - - ..,.-.... 1--- ;; ,r. "'-!:,">':'.;'. ;],i.>(:: , . i., ~"'~:'. r' ':' ~'-. ~. .... , .,' I' ~. ,. .- '"" '.... T ~::. ::,j: ., : ~ ; \ > :,Jt'" ~~:. >::.:'" L I,.'" ~;~~~>::, . ., ' .',' ';.~. .'< " , ....,.' , " .~ .~. ~' ',:' : ' , , ~, j < ,. I;' ,~ I .' ." . , ,:1 \,,", .~.~ . . ;,:::' ~ ; c .~. . . ~~ .. ". , '.r ~ :' \< f '~I.t '\ ~. ; '. ' ~ ~y.\ .\;::.1"' . '.' c : \:c.~:',:... ,,~)..,.,~.: ~";}'...~~ ,) " ,,:.....'.. " ':'. .'o'. ~... ,i..: ~,~n _ ...,.,.., .... .'" {, ". ~', . < ~ "\:: Item #43 .. 1~91 ~, . ,. R-e::MAl -no: J.H.'7J- .. @"",,,.,..;.. ,~ re = L{ '1 V ~~..., ~'"/.. / ,At-li.",.~/l., r~':" tf- ~ ~ /Fl..r~."'~--.AI ~,,~ ~ ~ I T YO., C L . .. R . " If I R ,.,. · . t-'l'JI'"~ 7' ~ .... III'l'IRDBl'AIl'l'llBJITAL -CORR OIlllBIICI ,L,~~ "'-.....,-.... ~~.t:;,., TI ~9 0' '=[1 ~1 Elizabeth M. Deptula, City Manager i?& 2 71996 AUG 3 0 1996 noxa william C. Held, Jr., Harbormaster . copxaSI rile "hC~~ t .'.i,::.. '.,;ER CLERK I ATTORNEY Options on Slip Rent SUBJBCTr Marina Business Plan Proposal and and Dock Office Rent DATBs August 27, 1996 As we discussed, the Marina Business Plan proposal on slip rent has been reviewed for changes. This memo includes three options on commercial slip rent increases for consideration and a recommendation for Dock Office rent to large commercial tenants. BUSINESS PLAN PROPOSAL ATTACHMENT * This proposal includes all the information from the Marina Business Plan on the proposed slip rent increase. Attached with this option is the spread sheet with proposed increases by each category o~ vessel. OPTION 1 ATTACHMENT * This option has a 30\ increase for large commercial vessels, 15' increase for other commercial vessels, except parasail vessels that will have a 50' increase, in FY 96/97. Large commercial vessels have a 20% increase, other commercial vessels a 5', except parasail vessels that will have a 50' increase, in PY 97/98. There is a 5% "Across the Board" increase for ~ commercial vessels in FY 98/99 and FY 20/01. There is no increase in FY 99/20. The shortage of $3,305 in Marina revenue in FY 96/97 can be made by reducing CIP 3443 (Seminole Launch Ramp) by that amount. Att.ached with this option is the spread sheet and increase for each category of vessel. OPTION 2 ATl'ACHMENT * This option has a 25\ increase for large commercial vessels, 15' increase for other commercial vessels, except parasail vessels that will have a SO, increase, in FY 96/97. Large commercial vessels have a 25\ increase, other commercial vessels have a st, except parasail vessels that will have a 50% increase, in FY 97/98. There is a 5' "Across the Board" increase for ill commercial vessels in FY 98/99 and FY 20/01. There is no slip rent increase in FY 99/20. The shortage in Marina revenue of $6,035 in FY 96/97 can be made up by reducing CIP 3443 (Seminole Launch Ramp) by that amount. Attached with this option is the spread sheet and increase for each category of vessel. Paq8 2 Heao on Propo8al , options OPTION 3 .ATTACHMENT · This option has a 30t increase for larqe commercial vessels, 15' increase for. other commercial vessels, except Parasail vessels that will have a sot increase, in FY 96/97. Large commercial vessels and other commercial vessels have a 5% increase and parasail vessels have a sot increase in FY 97/98. There is a 5' "Across the Board" increase for All commercial ve8sela in FY 98/99 and FY 20/01. There is no Slip rent increase in Py 99/20. The shortage in Marina revenue of $3,305 in FY 96/97 can be made up by reducing CIP 3443 (Seminole Launch Ramp) by that amount. Attached with this option is the spread sheet and increase for each category of vessel. DOCK AND OFFICE RENT ATTACHMENT * Dock and Office rent has been reviewed and it is recommended that the dock office rent be changed to: "Commercial Tenants with over 200 square feet of building space on anyone dock will be charged a dock and office rent of $4.00 per square foot". CUrrently, there are two large vessel tenants with over 200 square feet of building space on one dock. Attached is a copy ot Appendix #11, with the. recommended changes. If this recommendation is approved, Dock and Office rental revenue will be reduced from $9,175 to $3,800 in FY 96/97. There is a 5% increase in FY 98/99 and FY 20/01. OPTION 3 and the recommended changes for Dock and Office rent appear to be the best eolution for consideration. The Marina needs a larger increase in slip rent revenue in FY 96/97, to meet the projected expenditure line. staff feels that CIP 3443 can be reduced by $3,305 because there will be a savings on some of th~ ramp repair work. Marine and Public Service Department employees will do some of the work inhouse for a savings over the cost for an outside contractor. As you are aware, the Marina Business Plan is scheduled for the City Commission meeting on September 19, 1996. We will also have a resolution on the new slip rent amounts and an ordinance change allowing the City Manager to increase slip rent up to 10'. Please advise me. .,.. I 1 - ..- ~ ~ 0 "0 i ... ~ol8t(1 0 iili~ I ~ ~....CD ..- .,.. : > . ..- . - , . '8 ~i!1 cS g~l ..- , . .... J t ~ , . ~&f . , ., tu c ,., ~ ~ml~ f2 ~~8 0 . . ~ '. . . I tiltl'f~ 0) N'1tf~ i .' . CI) ,. 6'} ss; .~,}: . " Q a: tl.;;s ,', . ifj !i! N''': ,.a: " 490 :~/ a:~ .5 ". ' C'l,ig;. I ~II~ fa ~~~ i ' . ~~ , ;ta: Iii l ~- g 0) ~~! c: - ~~, fi S " t tl.;~ 'iiJ C\i~ 'D ~a;: 4&0 ~ , ....(1) E ,.. aim l ~~~~ II) U)~II) ~ cc:;c ..... ;;: tt ' . c-.,vcco .... 2' . ~ J Q..i;i ~ ~~t(~ 0) ~~~ ~i ~ Ii ' . . t C\I ....U) 0000 . - .... ..- , . ~' ' 0~ .,' '. b- '. .' a: e'iiJ .,' i ~ ~~go te anom .- ~ : .p ~ NvmlD ~o; 0.... :h: ..- II .'t, I W:~Pig rJ ~~~ .. I.~ . it N ..-~ . , . . ~.0 <i",: .... ..- ~f~!, ,: .. . 00 as.- ~j :10. ; .' J l~ .... :' .. ,. ' .'.' . ! 11.. .. IJ ,'. . I J t::.. a: 8 .' ~ ,-'p. I~ '" " j i .,"r, -,,: :\ 11i ~ ... \' . . e.S!2 ",.",' .... ! ~ 'f" .. SJ '{r. S Fa- -';'.":... . '. . , . , . '. . , , .. :; . ., 1;1O-r. ., "... ....,:"'" ,~~: .~::: '. -, _..._.__..~ OT . +..' ... ,.. '. ., . .; PACE 49 CUiAIU"ATEA MU,."CIML MAIUNA aUJlNBJJ P~N \' Marina Operations PROJECTED 5.YEAR PROGRAM STATEMENT "cO)nUTTBD TO EXC8LLBt'T C\1STOUBl SBJ,VJCB" " ".... 1 CLEARWATER MUNICIPAL MARINA I . ; FY 96191 SUP RENT REVENUE PRIVATE TENANTS CURRENT PROPOSED Resident (per foo~ per month) 3.50 3.75 Non-Resldent(per foot, per mo~th) 4.00 4.25 i I > COMMERCIAL TENANTS ," CURRENT PROPOSED R NR R NR 4 Passengers, 170.00 195.00 190.00 225.00 6 Passengers 200.00 230.00 225.00 260.00 7 to 19 Passengers 230.00 265.00 260.00 295.00 20 to 39 Passengers 250.00 290.00 300.00 335.00 40 to 69 Passengers 325.00 375.00 400.00 440.00 . 70 to 89 Passengers 350.00 405.00 500.00 575.00 90 to 100 Passengers 400.00 460.00 600.00 700.00 . 101 to 160 Passengers 440.00 510.00 700.00 800.00 161 and over 720.00 820.00 1000.00 1100.00 Special Purpose - Parasail 250.00 290.00 500.00 575.00 Mufti vessel - small 200.00 230.00 225.00 260.00 , . Multi vessel - large 250.00 290.00 300.00 335.00 .'. q Yacht broker - seawall 200.00 230.00 225.00 260.00 Yacht broker - multi vessel 400.00 460.00 600.00 700.00 , . Yacht repairs - Island Estates 160.00 185.00 190.00 225.00 Mooring buoys - Island Estates 315.00 365.00 390.00 430.00 , .. High & Dry ~ Island Estates 120.00 140.00 140.00 160.00 Commercial fishIng - small 160.00 185.00 180.00 205.00 Commercial fishing - large 300.00 345.00 375.00 420.00 Bareboat charter 125.00 145.00 145.00 165.00 , , ., . I c' H . ;J : . L. w ~ i~ (fji ~~ ~~ f-~ rata rt;e .Q..fO ~il i it I ., " ~~ ., of,' 0.,., '.. ......L.h_' ..,.........., n+_ " . N Q) 1 i I~~~ g ~~re . 8 lt~;: t ~gfi ~ ...$ N'C\f tF.t. ~ ~m~g} ~ 8~~ Sf ~m~g~- g g~~l t ..U)~ C\f"': (I) 61} ~ ~m~81 8i ~~~ 3l ~I!. :! ~gm it ~M l ~~~~ ~ ~3re ~ ~~~-8 g ~~~ it ..0~ .,...,... <<1)0 2 LnOLO ~ 20ig :i N- !!i g ~~- - ~ ~ lQf22:B i iii~ t: ........~I ~ ~ ~ ~ ~ en ~ '!!l I ~m ~ ~ ~og si ~ ~ E C) 001 a: tli8i~~ ~ .,.. .,.. 00 ~~ ...! CD ~ S ::Jui j!~ -a:: i~ m J! a:tD Z CD 'fi::J jbi~ c:~ ii~~ I! a.Cd~8 e.~ o.!!~~ mea ";as'O -~ ~t=I~ !i o"':.c~ a.."i 'e~im (5 U) ~~1iiit g'o~ J!2LL-!ic: "Qas ~ijl Ii C)GS_ ....ia CCDj'ia -... '^ > '() ::J 1ii ..:.cas IJi.. COo ~.ctaQJ aJ.o m:2a.E ECD > gQ.Ea CDS CiJ:ClS .0,- 'e 10 ~ Cd 5 I CDS _'- lS! EJ!l.!!l.2 "0 gil~~i~ ~ii~!~S8 :: :a ~ m I.L. 0- ~ a .g ar E b 05 ~ en m liB ~ m tlo~ ~ b lS:S ~ fBo ~r-.. .S ~~.8~ G).aa "il! !Ii l5 CD 00 f 1;1 ~ ~iii~iii~ m>mlJEcPEC) .c1ilbaJ8:6~-g 15ogos.as.ei ~.c R E ~ o~ m If :! ~ OelOCDm-wgJ ~8Ji~b!c!~ F~i~C:.-:1 "~8m~80~ ~~~",-'8.~i Eo am c. 0 11 '0 ~~~~~~~i o.,...~._ c~.c i , . Special Purpose - Parasail CURRENT 250.00 290.00 50% INC. 375.00 435.00 CURRENT 15% INC. Multi vessel - small 200.00 230.00 230.00 264.50 Multi vessel - large 250.00 290.00 287.50 333.50 Yacht broker - seawall 200.00 230.00 230.00 264.50 Yacht broker - multi vessel 400.00 460.00 460.00 529.00 Yacht repairs - Island Estates 160.00 185.00 184.00 212.75 Mooring buoys - Island Estates 315.00 365.00 362.25 419.75 .. . High & Dry - Island Estates 120.00 140.00 138.00 161.00 .. , Commercial fishing - small 160.00 185.00 164.00 212.75 CommerclaJ fishing - large 300.00 345.00 345.00 396.75 Barebo8t charter 125.00 145.00 143.75 166.75 Marina Operation. Projected S- Year Program Statement OptiOIJ # 1 (15~130~/50~) REVENUES FY96191 FY97/98 FY 98/99 FY99100 FY OOjOl SUp Reatal 580,155 608,950 639.395 639.315 671,350 Baild.I8l ReDial 145,000 147,000 148,000 150,000 152,000 Laad Reatal 96.000 101,500 101.500 103.500 100.soo Gal a: on Relltala 942,250 951,670 961.185 970,195 980.500 Gear Box Rea"l S,soo S..sOO '..sOO S,sOO S,soo Sem.lblmp F~ 40,000 40,000 40.000 40,000 40,000 Sale of H.tGas 600 600 600 600 600 Elect Svc. 44,000 4S.000 46,000 47.000 48,000 Sale of Water 0 0 0 .0 0 Svca.a - PIor 0 0 0 0 0 SvcClal - Partial 14.360 14.aoo IS)SO 15,700 16,170 SvcQI - Belt 34,440 35.500 36,560 37.650 38,775 Otlacr Rev. ~ 3,000 3.500 4,000 4,500 ,.( laaoreat-IDvcat 22,000 2,2.000 22.000 22.000 22.000 latcrcat-O"cr 2,000 0 0 0 0 Worted Co..q, 0 0 0 0 0 Dock CXficc Reat 3,800 3,800 3,995 3,995 4,190 Totallteveallea 1,932,605 1.979.320 2,023,485 2,040.055 2,088.085 EXPENDITURES Penonl Svca 531,220 552,470 S74.s70 597 ,s55 621.455 Odter OpcratJ.. 1.186.150 1)JJ9!J75 1.214,070 1.258.750 1.283.925 Illlonaal Sva 50,360 52,125 53.950 55,840 57.795 Capi.... 6,570 10.soo 10..s00 10,500 10,soo Debt Svc 77,610 8,175 8.175 8.175 8,175 NoaOp Ezpeaae 84,000 91,795 45,000 45,000 45,000 Total BspeDditllrea 1,935~10 1.925.040 1,926.265 1$75.820 2,026.sso Reve.1Ie l.eu Ibpeue (3r1OS) S4.280 97Z1JJ 64.2-'\5 61.235 Bspcue ... of Rove." 100.2% 97.3% 95.2% 96.9% 91.1% .. L !H i Q m~ 252 " ~i ;ea:: ~~ ~m l1:Z ~Ci) ~i i it ! ,. ....',. ., ~ .~. 1:[: ,. I '.~' . ,... .' ;,..:." : ;:"~:I~,:~ ~Y.:,..l>!?~~"""",,"l.;-"~ ,....,..,.~........< ..-............. CI) a> I ;; ~~~~ ~ ~Him .i ~~!E t ~~~ it .....wt.l NN' "" <<9 ~ ~m~~ m ~~~ i ~ll~g ~ ~~l t w tF.Ht9 i C'i ~ W~ I m.~~~ i f21.~~ CI ~~~Fl i sl~ t ......0~ C'i"': 00 ~ ~~~~ ~ ~3~ ~ ~~~8 g ~~~ t 4I1tw0i ,...,... fbU) s;! lOOfa CIS GiOia ~ ~~~ t--. U)J2~tQ i ~ii~- )..~W049~ Ll..~ . 51' ~ tq 'II: ~ J ... I ~ ~~ t~ ~ 8 ~l!B iJIJi i ill ,... ,... 0<<9 . .0.... ................ ~ . '. .... . en .1; m I b~ ~ 01.5 . C I;~j Co as > .9- OCl')u.- ,..._ rn -ICO ~~- ~ . ~&i~; ti~lD~ tiia:~~ 5 052. ,!ll.5.sg liJ2?1: >bi~ :'C>C G)-_CU ~fll !it~ ~~ ~: E 0 !Ilm I E- > 8~ 'iI G)1>"e tD_ ca at .mOI.a E '- ~e .2 E8 iD.E- I-Sea b Bliss .5 ~ = ~ 0 ~fi~i j-all~ g i .!: .5 oM! iE~tl 0~1-.8> ~ lis ~~ .. -g .. m I~jll S~j!i:a . . - ~. . > \ . c . .' . ,. ~ I. :~ . . , . MariDa Operation. Projected S- Year Program Statement Option #2 (15!fJ125'XJ/50'XJ) REVENUES FY96/91 FY 97/98 FY98/99 FY99/OO FY 00,1)1 SUp Reatat 577,.25 609,085 639.540 639-540 . 671,500 Bllildial ReDtal 145,000 147,000 148,000 150,000 152.000 Laad acatal 96,000 101,500 101,.500 103.soo 104,500 Gas ~ on Rcatall 9442$0 951,670 961,185 970,795 . 980,.500 ..' Gear Box Rcata. 5,soo 5,500 5,500 5-500 5,500 .c !em.Ramp Fea 40,000 40.000 40,000 40,000 40.000 Salo or NatGu 600 600 600 600 600 EJeet Svc. 44.000 45,000 46.000 47,000 48,000 Sale ofWatcr 0 0 0 0 0 SvcO, - Pier 0 0 0 0 0 Sveat. - PuIdllJ. 14,360 14JWO 15.250 15,700 16,170 SvcClaC - Bda 34,440 35.500 36,560 37,650 38,775 Odacr Rev. 2,500 3.000 3,500 4,000 4,500 Iateral-Iaveat 22,000 22,000 2,2.000 22,000 22,000 tatereat-Other 2,000 0 0 0 0 .' WorkeD Comp 0 0 0 0 0 Dock omco Reat 3.soo 3.aoo 3m 3,990 4,190 Total Reftasea 1~,875 1,979,455 2,023,62.5 2,040,275 2,088.235 HXPBNDrnmES Pcnoal SrcI 531,220 552,470 574,570 597,s5S 621,455 OtMr Oporatilll 1,186,150 1;1JJ9 !J75 J.234.070 1.258,750 1,283,925 lateraaI Sva SO,360 52,125 53.950 55,840 57,795 Capital ~70 10,soo 10.500 10.soo 10,500 Debt Svc 77,610 8,175 8,175 8,175 8,175 NoaOp Blpcuc 84,000 91,795 45,000 45,000 45,000 TotallbpcJufiturca 1,935,910 1,925,040 1,921i.26S 1,975.820 2,OU.ssa Rcvelluo Lea HlpcIllO (6,035) 54,415 97,360 64,455 61,385 EspcIUC ... of ReveDDc 100.3% 973% 95.296 96.8% 97.1% I - CLEARWATER MUNICIPAl MARINA OPTION #2 FY 98/97 SUP RENT REVENUE PRIVATE TENANTS CURRENT PROPOSED Resident (pet' foot, per month) 3.50 3.75 Non-Resldent(per foot, per month) 4.00 4.25 COMMERCIAL TENANTS CURRENT 15% INC. R NR R NR 4 Passengers 170.00 195.00 195.50 224.25 6 Passengers 200.00 230.00 230.00 . 264.50 7 to 19 Passengers 230.00 265.00 264.50 304.75 20 to 39 Passengers 250.00 290.00 287.50 333.50 40 to 69 Passengers 325.00 375.00 373.75 431.25 CURRENT 25% INC. 70 to 89 Passengers 350.00 405.00 437.50 506.25 90 to 100 Passengers 400.00 460.00 500.00 575.00 101 to 160 Passengers , 440.00 510.00 550.00 637.50 161 and over 720.00 820.00 900.00 1025.00 CURRENT 50% INC. SpecJaJ Purpose - ParasaJI 250.00 290.00 375.00 435.00 CURRENT 15% INC. Multi vessel - small 200.00 230.00 230.00 264.50 Multi vessel - large 250.00 290.00 287.50 333.50 Yacht broker - seawall 200.00 230.00 230.00 264.50 Yacht broker - multi vessel 400.00 460.00 460.00 529.00 Yacht repairs - Island Estates 160.00 185.00 184.00 212.75 Mooring buoys - Island Estates 315.00 365.00 362.25 419.75 High & Dry - Island Estates 120.00 140.00 138.00 161.00 Commercial fishIng - small 160.00 185.00 184.00 212.75 Commercial fishIng '7" large 300.00 345.00 345.00 396.75 Bareboat charter 125.00 145.00 143.75 166.75 W as i 8j ~ ~ Q: ~ q: ~ tIj ~ f '. .. , . -,.!I.;h....);.'~~..;~I...;.\o-If..;,;.,t.....~...,. ~'. ,.~t...., . v CD I ---- ---, -------- ---------, c: s: .!! a; :g ; fi:J t~ ~ ~I Qc . .:J'tJ j- ~ IDe: ~ ~ 'Oaf :; 8 oE i ;-=jit ~j -l '0 to;. St- Ii .~.! a"':.s~ ~~ -e~aem.&cn lfQ)~it DQ .!a Ct as c: 08 o~ ~ c: ~ 0- :J ~ .~\Us ictJ ";Iili I i~ II! ctJ 16 a. i ::!=~ ;i i.cs CD i.8 S:2ie E<<D >::JIlE (DoS iJ ~ ~ 8 .Q .'- 'U16!ii saJ l5 -5 .... Cl ~ E..w .e "0 E I o.~ .S!?- 8SR-U)~~B CD:>~O~>... 0 ~:- tIf I lL.~ S - 'I _ a:oE~i .2 ; .!11 b .E III 08 it I a. ~ c: JJ2 ~ ~.a ~i:iJ~'!! c: I 06 .8 > CD .a Q? jf'~!l!~ CUfaSEiJts tiG!~a~~~ 80o~~iM.Q ~1J"tn ni~ g. E i 0- m ~ 0; .... ." g i ; W ! E l ~ If': ,s; 'c & III ik.~!~~'~ E ~ ~(1) Q. 0' 'Sf " g~.mit~o~:6 U)~co-5~ -.::!'._ C~.Q' ~ ~~~~ ~ ji~ g Nf!! i ~r! t #ri ~ ~m~~ ~ s~~ ~ ~M~~ # ~'ti ~ fI) .. ., 0- (\j" ....._ 0V) ! ~~m..~.. ~ *;8 CI 'fBilQlEJ i gNi t ~0(,;a N~ "'0 I m~m~ ~ ~a~ ~ t~~Hf # ~~S' a: f9t19f4~ .....?'" 00 ~ l!J~5?m ~~ ,... V c;) ..- r ~Ng- ~~000M ~ ~ ;- R I()OU;- CIS Smg a ~~g ..... .... ~0 ~... .-., """ '- .it em ~ ;t~ ii g E i'f1~ &Sff~~ J ~J 6 ~itl ~ jll - Mariaa Operation. Projected S-Year Prosram Statement OptioD #3 (lS!l130~/S0'K1 & 5'KJ/S!f,/SO'KJ) RBVBNUES FY96/91 FY 97/98 FY 98,'99 FY99100 FYOOIOI SHp He.taI 580,lSS 598,315 628,2.W 628,2..10 659,625 aal1dl_. Reatal 145,000 147.000 148.000 1$0.000 152,000 LueS Re.laI 96,000 101,500 101,s00 103,soG 104,500 au A on Re..... 942,2S0 951,670 961,185 . 970,795 980,500 , Gear Box Rea'" S,soo 5,500 5,sOO 5,500 5,sOO ,. . Sea.Ramp Poet 40.000 40,000 40,000 40,000 40.000 Sale of NatGu 600 600 600 600 600 Bled Svc. 44,000 45,000 46,000 47,000 48,000 Sale of Water 0 0 0 0 0 SvcClal - Pier 0 0 0 0 0 SvcCItc - Partial 14,360 14.soo 15,250 15,700 16,170 SvcCIIC-BdI 34,440 35,soo 36,s60 37,650 38.775 OtlaGr Roy. 2,500 3,000 3,.500 4,000 4,500 Iatcreat-Iavea:t ~OOO 22,000 22.000 22,000 22,000 ralclrcat-01JIcr ~OOO 0 0 0 0 Work~n Comp 0 0 0 0 0 Dock Offic:e Roat 3.soo 3,800 3,990 3,990 ",190 Total Rovea,," 1.932,605 1,968,685 2,012.]15 2,028,965 2,076,360 BXPBNDrruRES Pono... Svc. 531,220 552,470 574,570 597 ,5S5 621,455 Othr OpcratiaS I, 186, ISO 1.209,975 1,234,070 1,258.750 1.283P25 r.tcraal Sva 50,360 52,125 53.950 55.840 57.795 Capilal 6,570 10,soo 10,500 10,500 10,500 Debt Svc 77,610 8,175 8,175 8.175 8.175 . NaaOp BJpeuc 84~OOO 91,795 45.000 45.000 45,000 Total EJpeDditarea I,93SJlI0 1.925.040 1,926.265 J!J']SJj20 2,026,850 Rove..., Leu I!Jpensc (3,305) 43.645 86.050 53.145 49,510 Ibpcue 'It of RovClDue 100.2% 97.8% 95.7% 97.4% 97.6% , I I. , ' - CLEARWATER MUNICIPAL MARINA OPTION #3 FY 96/97 SUP RENT REVENUE PRIVATE TENANTS CURRENT PROPOSED Resident (per foot. per month) 3.50 3.75 Non-Resldent(per foot. per month) 4.00 4.25 COMMERCIAL TENANTS CURRENT 15% INC. R NR R NR 4 Passengers 170.00 195.00 195.50 224.25 6 Passengers 200.00 230.00 230.00 264.50 7 to 19 Passengers 230.00 265.00 264.50 304.75 20 to 39 Passengers 250.00 290.00 287.50 333.50 40 to 69 Passengers 325.00 375.00 373.75 431.25 ic I CURRENT 30% INC. 70 to 89 Passengers 350.00 405.00 455.00 526.50 90 to 100 Passengers 400.00 . 460.00 520.00 598.00 101 to 160 Passengers 440.00 510.00 572.00 663.00 161 and over 720.00 820.00 936.00 1066.00 CURRENT 50% INC. Special Purpose - ParasaJl 250.00 290.00 375.00 435.00 CURRENT 15% INC. Mufti vessel - small 200.00 230.00 230.00 264.50 Multi vessel - large 250.00 290.00 287.50 333.50 Yacht broker - seawall 200.00 230.00 230.00 264.50 Yacht broker - multi vessel 400.00 460.00 460.00 529.00 Yacht repairs - Island Estates 160.00 185.00 184.00 212.75 Mooring buoys - Island Estates 315.00 365.00 362.25 419.75 High & Dry - Island Estates 120.00 140.00 138.00 161.00 Commercial fIShing - small 160.00 185.00 184.00 212.75 Commercial fishing - large 300.00 345.00 345.00 396.75 Bareboat charter 125.00 145.00 143.75 166.75 I, CL.8AA7ATB~ MUNtClML M..."tNA aUltNBll 'loAN 'AC:S 6S APPENDIX tl11 PROJECTED DOCK OFFICE CHARGES (AmtNtXO) mm Number Tenant pock sa fI Monthl~ YearJt 2 Iloppet 56.6 T $'8:81 . '..$2CS:..e- , $11.99 $127.98 -4 '...~e~eP\er8ft a2 t; HeA60rSOA 89 $20.00 e240~O ~ HourihOA 22 $~{).67 $128.0e 14 Cloir ~g $13.34 $469.90 'Ii HCl:IrihOA 24.7 $11.67 $138.80 Il 18 Kelley 240 $80.00 ~y r,O,O! '- 19 I3rePldc~bl1rg, 21.6 '10.60 S126.00 ~ MeCtdlek a8 ;12.7& i11~ 23 Merag~t a6.6 & 11.84 i142.99 49-,,- PEWJGII 62. 7 $17.S7 $218.89- 59 lie~gert ~9.86 '13.62 ~63.4Q Ilaggert 168 $56.99 S812.99 . 52 $p~n.ldIR9 ~g.1 $12.03 S166.40 Sp8YlElins 17& $i8.&7 $704.99 SI'8t.tldip\g 61.6 S16.66 i29G..t9 Opeulding 100 sse.ea $G66.ee 58 HSA{jere8A 394 $~ 01.Q(} ~:~ Henderson 710 JI $221.88 - ~3~ ,e.7 TOTAL /9,176.99 3~GtO I "COWWJTTBD TO EXCJ3LLJI....T CUSTOWBJ. SHJ.VIC." ",11,,: .... , ; 1,- . . . \...., t. [ r', : JlI/~~ M~~ ,_. .~- ...-. ---:-"" f \I. Busmess'Plan ...i .,;'.' c.., .' .....:.. . :..t........;~~>I\.~:.r:.~.:> .'< '.'(' . \ \ .,' '. . :: '.':'~ : .,.....,' ...,_..~ ~ ..."...;, ;;i.~.'..".. : I. . . ...~.{ ,I: I.. i. ~ . . , ..'.... :1 . . I.' ...." . . J t:,.', .", .~~ ~ I ~'.. ,': ' ~ ,:.~ . .~ : ", .,,: . ....: . ',. .' .. .}. '.~,':<~}::.'\: .' ,',1 " ......1/ . ,)1 ,'MY 1996 , '. ", :.;.: ,. 1 . ':'. ~~/. .~::':.~, ~ . ~' , " ... , ,; I I I I : I I .j i 1 '." '. ..' f I> .' :. '.: .~. L ': .: ~~. :~.. .~~. '.it' :. I"" /' ;~ ~ '> . ," .f ,. .!... ~".::' I:,.; . . ,. :,....:. . (~ :;,. . :"..~ ~'I-:-'! >,~'~~/.' ... . :.' "!::';:: 'r<';:,,'.: 'i:;,:~i;l;~ i:'~c"::}<<}::: ;:-i( Vi' .'. ,',:' ',: ,...:" '.':' , ',' " I': .' . :' I.:",....,~..,..-;..:,\\.;..,,', .ii!..'.....,'::~~.\O~~I:.EARWA~.. ':.- - .' ". ':: .:.' .:..:"'- Ii". ,;.::}1-:/l.if~~:/'I:J{i':~:'.~~a.:~\~~<:";}:'2" ',' l:'r;'<~~~AW~a'" >,,: D'~U' I'ev':." ar: ". 'd . . f "",' "..: .':., . '.'. ...:\:"l,',;\';:i~i;:~"'<~,;:,;': '." :~~.".. v.:uv . ,... ~~\ ,::,' " ".:' ,/, ':;, "l. <:'~'. (:( ;~'~;':;'~';~l;/:,Il:': C.'..e" ~:~'a!"~er."':';"'F:"t~~~~.'3-\4' ~20' ". ", . ,l~.q :... ~:. '~.''''t:.'~<...t\.''i.~l~~ U,l\"\~'~.<' . ........w:, ~ ,:' AU~:~! ~.r~ J':' "I:.:'i.:'; .:'.. ,:. ,-:~:;, ;','/ ::::\':,:/~:!i:J..;.;(;,;?~;\,'':lt~, :'.<:'. ','. .f '(sia) '46:t.~954~ ,. . "... ',': ':: >,~ ,;: ... '. {:{}~;,,\":;::~/:;~;(,i~~j~41~~~,~;~jf;~;;Y~;,{';;~i':;~.; ;,:;'~, ..':},:. .:ri;::.' :,':;,:~ ;i;\;::: ::..: " '.'.' , '. .:;.".' .,. '. . " [..., . "" "r,' ',""',r.'''' .'6' \, ,..", ' ...... ",' ......,.. ,'.. "', '1"'" ','. ...., ,', . I' :.. "wDiIA~I':'Ci':'. A J',," 'l::m:.:I.." '. . t.' . ". ,'. j..,', :~., '."\'MlcliA.EL <fHANCOCK '..,:' .' .'..\.,.....:-:........~.,......tr~"!.'~.':'l.". ~ I'Ll'~ 10:'/;'" '~;""C, "I .t.J" .. j 'L~" . I j::". ',~~~~~~rt;,):~..::,:.;.:~,>;:.L. ....,.::.'.. .,~...'- ',,::.:::ASs~tai1tHarbormaster ".: ',. ". , . . . . " . ; ~ l7""""""I~ n I. tl\:1l" "~ \;) - CITY OP CLEARWATBR INTERDEPARTMENTAL CORRESPONDBNCB William C. Held, Jr., Harbormaster Elizabeth M. Deptula, city Manager Cyndie Goudeau, city Clerk .~ SUBJECT: Marina Business Plan TOI Honorable Mayor and city commissione s FROMr .IECEIVED SEP 10 1996 COPIES I CITY CLERK DEPT. DATBI September 9, 1996 The proposed commercial vessel slip rent charges and office & storage rent charges in the Marina Business Plan have been reviewed with the city manager. We are in agreement that the new commercial vessel slip rent increases should be based on a percentage of the current slip rent. Commercial vessels carrying less than 70 passengers will receive a fifteen (15) percent increase, commercial tenants carrying over 70 passengers will receive a thirty (30) percent increase and Parasail vessels will receive a fifty (50) percent increase in FY 96/97. Also, the office & storage rent charge is changed to large commercial vessel tenants with over 200 square feet of building space on one city-owned dock only. currently, there are two (2) large commercial tenants with 200 square feet of building space on one city-owned dock. Resolution No. 96-59, with the above changes, has been submitted as part of the Marina Business Plan. Seminole Launch Ramp CIP has been reduced by $3,305 to balance the Marina revenue and expenditure lines in FY 96/97. Attached are the new pages for the Marina Business Plan incorporating the above changes. Please remove the old pages indicated and insert the new pages: Remove old pages Page 2/3 Page 4/5 Page 14/15 Page 16/17 Page 48/49 Page SO/51 Page 65 Insert new pages Page 2/3 Page 4/5 Page 14/15 Page 16/17 Page 48/49 Page SO/51 Page 65 This memo should be placed in the front section of your Marina Business Plan. Please call me at 6954 if you have any questions or need any more information. CL.nARIr'ATBR IoWN1CIPAL. MAR1NA BuslNnss PUN PACl1 1 ~ Table of Contents 2 8 14 22 26 30 :S6 48 49 50 52 53 54 55 56 57 58 59 60 61 62 63 64 65 ,') EXECUTNE SUMMARY PRESENT SrrUATION OBJECTNES MANAGEMENT SERVICE DESCRIPTION MARKET ANALYSIS MARKETING STRATEGY FINANCIAL PROJECTIONS PROJECTED S-YEAR PROGRAM STA TEMENT CAPITAL IMPROVEMENT PROGRAM BALANCE SHEET CONCLUSIONS AND SUMMARY APPENDIX APPENDIX #1 PINELLAS COUNTY PROPERTY APPRAISALS APPENDIX #2 URBAN ECONOMICS INC. MARINA RENTAL SURVEY APPENDIX #3 MEASURE MASTERS ANAL YSIS OF MARINA BUILDING APPENDIX#4 ORGANIZA TION CHART APPENDIX#5MARWEADWSORYBOARDMEMBERS APPENDIX #6 MARINA BUILDING & LAND LEASES APPENDIX #7 MARINA SLIP 'TENANT LIST APPENDIX #8 MARINA PAMPHLET APPENDIX #9 SEMINOLE RAMP PAMPHLET APPENDfX#10 HISTORICAL EXPENDITURES ON THE MARINA APPENDIX #11 PROJECTED DOCK OFFICE CHARGES I. .. .. ~ I . .''''I.t:y .' U. .' "COMr.llTTIlD TO EXCSLLENt" CUSTOMER SERVICE" I. """" .:) u ~ \ South side view of marina building . CLliARll"ATllr. MUNICIPAL MARINA BUSmRSJ PLAN PAGll 2 l~ EXECUTIVE SUMMARY Background The Clearwater Municipal Marina is an enterprise fund of the City of Clearwater. The municipal marina was established to provide a public service to the community. to better serve the Clearwater marine community. to take advantage of city-owned waterfront property and to fill the void for marine facilities in the area. With the present dock configuration, the municipal marina has a total of 210 boat slips and can accommodate vessels up to 130 feet. The Seminole Street Launch Ramp was constructed in 1967. to serve the boat launching marine community of Clearwater on a seven day a week. twenty four hour a day basis. For the purposes of this Business Plan, the Clearwater Municipal Marina will be referred to as municipal marina and the Seminole Street Launch Ramp will be referred to as launch ramp. The Marine Department Mission Statement is: ..:) "MAINTAIN THE MARINE DEPARTMENT AS A REVENUE-PRODUCING DEPARTMENT WITH A DEDICA TED STAFF THA T PROVIDES HIGH QUALITY MARINE.RELA TED SERVICES WITH EXCELLENT CUSTOMER SA TISFACTION TO CITIZENS AND CUSTOMERS". . The municipal marina is one of the best equipped and most attractive marinas in Florida. It is also one of the largest marinas on the west coast of Florida. Its most important features are the newly renovated building, clean and well maintained facility. 24 hour sec:urity and the friendly. highly trained and professional staff. The municipal marina won four awards from the Tampa Bay Regional Planning Council last year. The municipal marina was a finalist for the 1996 Annual Governors Environmental Education Award from the State of Florida. Marina staff strive to Insure that boaters make the municipal marina their home port or port away from home. The municipal marina offers the foliowing services for the boaters convenience: , fresh water. electricity. free pump outs, free fishing pier, waste oil disposal. showers, rest rooms, tide and weather Information, twenty-four hour security. diesel and gasoline fuels. reasonable slip rates, a variety of shops within the marina building and all other services expected by the visiting boating of a full serVice marina. o "COMMITTED TO EKCHLLRNT CUSrOMEIt SHRVICS" II CI.BARII"ATlJR MUN/CIPAI. .\fAR/NA BUJ/NHSS PUN PACB 3 Our strategies for meeting the growth demands at the municipal marina is to provide excellent customer service. maintain revenues and to increase the marketing of the facility. Visitors of the municipal marina indicate that our customer service has an excellent reputation. --.... Objectives The objectives of the Business Plan propel the municipal marina into a prominent position within the marine community. To accomplish the objectives. we have developed a comprehensive plan with strategies on each objective to intensify and accelerate our activities and customer service. The Objectives are: }> Maintain the municipal marina as a revenue producing activity of the Marine De'partment and insure that the city receives fair market value for its investment. Also. insure that the marina is competitive with other marinas and businesses in the area. }> Increase marina revenue in each year from $1,932.605 in the first year to $2.076.360 in the last year of the plan. Also. maintain expenditures at less than 100% of revenues. }> Continue an extensive campaign to market and promote the municipal marina to citizens and tourists and take full advantage of the facility. ...... , " \ I . ~'~-...J" ~ Continue annual customer service training for all municipal marina employees to Insure the highest standards of safety and customer service. ~ Continue to upgrade the municipal marina to insure that the facility is a show piece on Clearwater Beach. .:}> Continue to maintain and upgrade the launch ramp, to Insure that the facility is one the city can be proud of. There are several strategies for each objective In the Business Plan. To insure a cor.rect per square foot charge to marina building tenants, Measure Masters Floor Planning & Blue Print Service was hired to conduct square footage space analysis on the interior of the marina bUilding. Their study showed that all the existing square footage measurements. except one. were short on existing rental rate charges. See APPENDIX 3. .'-..-/ "COMN.ITtRD TO EXCBLLBNT CUSTONElt SERVICE" CLSARtrATBR MUNICIPAL MARINA Bu.rINB.t$ P!J(N PACEr 4 {} Urban Economics. Inc. was hired to conduct a Marine Rental Survey. The survey includes building rental space and a survey of slip rent at marinas through out the state. See AP~ENDJX 2. Some of the strategies for the building rent and slip rent were based on both the studies by Measure Masters and Urban Economics, Inc. With the strategies. daily transient slip rent would increase $.10 cents per foot on 10/1/96. $.05 cents a foot on 10/1/98 and $.05 cents a foot on 10/1/2000. a new weekly rate of $4.00 per foot and new monthly rate of $11.00 per foot will be established with an Increase of 5% on 10/1/98 and 10/1/2000. Permanent private slip rent will increase by $.25 cents per foot on 10/1/96, with an increase of 5% on 10/1/98 .and a 5% increase on 10/1/2000. Commercial tenant slip rent will increase by a percentage over the FY 95/96 rates. Large tenants will increase by 30%, parasail by 50% and other commercial tenants by 15% on October 1, 1996. Commercial tenants slip rent will increase on October 1,1997, October 1.1998 and October 1, 2000. Large Commercial tenants with 200 square feet of city- owned dock will be charged $4.00 per square foot on 10/1/96, with a 5% increase on 1011198 and a 5% increase on 1011/2000. The city will reserve the right to adjust any slip rent, if warranted. '.:) Marina building lease agreements will continue at a rental rate of between $12.00 and $20.00 per square foot for the first floor and between $9.00 and $12.00 per foot for the second floor. Also, a paragraph will be added to all new marina building lease agreements with a Consumer Price Index (CPI) increase on January 1st of each year. Marina building lessees and their employees will also be required to park their private vehicles in the Memorial Civic Center parking lot. If any first floor building space becomes vacant it will be considered . for a business that compliments the marina facility, such as a miniM mart. ship store, marine supply. etc. Management The municipal marina and launch ramp are under the direct management of the Harbormaster. The Harbormaster is property manager for the marina building leases and land leases assigned to the Marina Department. He is assisted by the Assistant Harbormaster and Marine Operations Supervisor with the management of the municipal marina. Each member of the marina staff Is trained and capable of dealing with the publiC and providing excellent customer service. Marketing o The boating industry has projected a modest upward trend In boating activity in future years. Conservative estimates suggest that the municipal marina, with an "COMMITTED TO EXCl!.LLBNT CUSTONBIl SBRVICB" CI.U....R.I1"ATliR. },fUN1CIPAI. MARINA BUSINRSS PLAN rAGS 5 "--, intensified and accelerated marketing plan, will Increase customer service each year of the plan and generate an Increase in total revenue In each year of the plan. The thrust of our marketing strategy consists of informing the citizens of Clearwater, reaching the marine community and demonstrating that we can provide a quality marine facility with excellent customer service. We intend to reach our customers throughout each year of this plan, by word of mouth from visitors, traveling through out the marine community, by placing a variety of notices on services, by using the City's Video Bulletin Board, by advertising in . regional and local marine related publications, advertising in the safe boating pamphlet sent to aU registered boaters in Pine lias County and by supplying a variety of organizations with municipal marina pamphlets detailing the facility. We will also contact the local media for the purpose of doing public service Information messages and stories on the municipal marina. Overall, the municipal marina can be characterized as a full service marine facility that can meet the daily needs of the marine community and non-boating citizens and visitors. Finance ..~ .' , ".~J' The midMyear projections for FY 95/96 show revenues at $1,824.200 and expenditures at $1,805.460. The first year of the business plan (FY 96/97), projected revenue Is 1,932,605 and projected expenditures Is $1,932,605. For the five year period of the plan. revenues are projected to Increase by $143,755 and expenditures are projected to Increase by $94,245. The positive difference between the revenue and expenditures will be added to the unappropriated retained earnings for the municipal marina. $250,000 for the dredging of Seminole Street Launch Ramp In FY 98/99, is not included in the Capital Improvements Projects, as it may not be needed. If dredging is required in FY 98/99, It will be funded from unappropriated retained earnings of the Marina. Penny for Pineffas Infrastructure Tax orland a low Interest loan through Marina borrowing, with a new debt against the municipal marina. The Seminole Ramp debt, Marina building renovation debt and the Marina east dock renovation debt will be paid off in 1997. As the pier is recommended to become a General Fund Operation. the interfund charges to Pier 60 from the marina are removed. Conclusion The municipal marina enjoys a track record of excellent customer service in the marine community and Is strongly committed to the City Commission goals of "COMMITTRD TO I!XCBLLENT CUSTOUIlR SHIl.VICB" ~_.., ....;.,.n. ....,t'TCh.-".........' ,. ...>,......'"'....~If.'1 ,~,..,.~..~~.<,~.. "e' .' ",' , CLBARWATBR MUNICIPAL MAIlINA BUstNllSS PLAN PAca 6 r~ ~ ~... }..., Operation. The expressions of satisfaction and encouragement are numerous,. Our intention with this Business Plan Is to continue a steady growth by increasing revenues. continuing excellent customer service and to take full . I advantage of as many opportunities as possible with this facility. Increases I~ slip rental rates and building rent and additionaJ charges for dock office/storage spaces are necessary to continue the municipal marina as a self~ supporting enterprise fund of the city. This plan has identified and addressed all items of concern to insure that the municipal marlr;a Is run In a highly professional and customer friendly manner. ! : . ! ..:;.. : ',;. 'I'" ' Ir:': ' ......: ' , 'I' . ..: , ., . L ~ . . '. ~i I ; ! ! 'L',' 1 I" ," j;.. , . ~ ' ': , " ~ . , , ' , . I i', ..' . .,' . '. ",.r . \' , , i 1 II ,~':.: . ,. ., ' . ' ", ..: I ! 1. .~< ..,.~. OIPo " . . ~ :'? I ] . "COMMITTBD TO BXCBU.BNT CUSTOMBR SBRVJCB" ... '.,' " 1'..' . I . . ....yJ[.,-"'......a.. qhl;;bl'~~.~I'II'I'I--lIiII"",,"""-.......n-.. , ",... .,~...-...__. ........?o.....,..P......'h....,..-F-.... .....".~ ~ >:> I,':. " .',-' ~Ic: ) '~... i:':. r~~ '.'-;' ~ , '",',. '~. '(~P.,' : '.'r "; ~ "i : ' :."s:-.. ~ ." ',':" .. :":.~f/.., 1'1 . Il:~~. ;:;,.: .:i. -:.;. ~~. .~, . ;~ ./: < ~ ,.. I.c' , ., 'd " .,. ,'" '," .-:-. , ::i' . '. ;,~ . J ;:~ 1., ~';' . ~~; :.: , . ~ " . ((I. f:' .l...... ;(..:' ,,;'1""', '.,...r.' HV ., ". ., '. , '. .'. +.., i' .~ '":..: ' ",\:'c .i," ,. . .~ r', " .~l . ..,( ... . ~f:. '. " :~ ": ~~ ., ! f~, .',:,,.. ,'A, ..:......t.. '~( " " ,. '. .'l' CL.BARll"ATBR AtoNIC/PAL. MARINA JlU$lNl1SS I'L.AN PACl1 7 " (This page left Intentlonall,Y blank.) ...-." . ) " T~ , ~ : f ~ . < . . " ,-. ~) . ' \~_/ '1. I. "COMMITTBD TO BXCSLLBNT CUSTOMBR SBkVICS" j. -"'\ '-" J ..,....~~ Main Dock and Marina Building \~ .' - ~ ~ I . --.-/ CLBARIrATllR MUNICIPAL. MAR.INA llUSINnsS PUN l'AGll 8 .PRESENT SITUATION Municipal Marina The City of Clearwater is a municipal corporation originally chartered by the State of Florida in 1915. The municipal marina was established to provide a public service and better serve the marine community, take advantage of the city-owned waterfront property and fill the need for a marine facility in the area. In 1950, the city constructed the marina yacht basin facility with 109 boat slips. In 1952, the marina building was built with commercial businesses on the first and second floors of the building. The construction was financed by the sale of revenue certificates, which were secured by future revenues from rentals. After the revenue certificates were paid off in 1979, the revenue collected from the marina was used to pay for expenditures. The certificates were in effect between 1952 and 1979. In 1976, Phase II expansion was completed, which created an additional 35 boat slips on the new east dock.. In 1989, the fuel dock was relocated from the main dock to the east dock. Minor changes to the east dock and main dock occurred with this change. In the early 1960's the Island Estates Marina was constructed. ., I With the present slip configuration, the marina has 51 commercial slips, 84 private slips, 7 fuel dock slips and 24 transient slips. Island Estates Marina has 14 boat slips rented by Ross Yacht Service and 30 private boat slips. There is a total of 210 boat slips for both the municipal marina and Island Estates marina. Each boat slip tenant is assigned a slip by the Harbormaster, and both the tenant and Harbormaster sign the docking permit for the slip. The docking permit contains the rules and regulations for the marina and a hurricane preparedness exhibit. The marina office is open from 8 am until 5 pm, Monday through Friday. The marina fuel dock is open 6:30 am until 6:30 pm. seven days a week and sells between 750,000 and 850,000 gallons of marine fuels each year. The marina office and fuel dock are closed on Christmas day. Marina staff sell half-day, all-day. monthly and yearly parking permits and, monthly and yearly permits for launch ramp. On May 1, 1996, the municipal marina canceled the armored car pick-ups by Wells Fargo. resulting in an annual savings of $3,300. Marina staff now use night deposits for marina revenue. Municipal marina slip rent was increased by 5% in on October 1, 1991 and by 5% on November 1, 1993 for both private and commercial tenants. Slip rent was last increased on November 1. 1993. The costs for marine fuels for resale is controlled and administered by the Harbormaster. Monthly surveys of other marinas are conducted and costs adjusted by the Harbormaster on a weekly basis. The marina has a yearly "COMMITTED TO EXCELLl!NT CUSTOMBR SERVICE" "' ,_.,.~, ~ ..... .~ ....>-, CZ.8AIHT'ATDR MUNICIPAl. MARINA /JU.>JNEJ.r J.l....m }.ACD 9 contract for delivery of marine fuels. Spartan Oil Company delivering FINA fuel products has the contract until December 31. 1996. The cost to the city for delivery of fuel Is one and one.half cents per gallon. The marine fuels that are delivered incJude all required taxes, except for the state sales tax at $.085 cents for diesel fuel and a 10% local option fuel tax for gasoline. The municipal marina sells 89 octane gasoline and No.2 diesel fuel, both commercial and non. commercial., The FY 95/96, estimated total revenue for gasoline & oil sales is $925.000. The marina has a state approved IIFacility Spill Contingency Plan" for any oil spills at the marina. In recent years. the Marina building exterior was renovated, new seawall sidewalks were Installed, free fishing pier constructed, ADA accommodations inside the building and at the fuel dock were constructed. decorative lights were installed on the seawall sidewalks, east end second deck of the building was opened. commercial fuel dock and vacuum sewage pump out system was installed. Most of the projects for the municipal marina were funded with revenues saved from past years. City Commission Policy statement No. BG.11 requires all Proprietary (Enterprise) Fund Operations to be self.supporting, and pay administrative and other service charges to the General Fund Operations for support at a level determined by the City Commission. r-'., \ ! ~'I' t. City!Commisslon Policy Statement No. LI.1 allows the City Manager to approve slip rent increases up to 5%. based on surveys of rates charges by other muni~jpal marinas and so notify the City Commission. Increases above 5% require City Commission approval. City Commission Policy Statement No. GA-3 states that five (5) year leases are to be used in all cases where not reqUiring a capital improvements by the lessee. Goals for FY 95/96 are: I I. )i;> To limit the monthly boat slip vacancy rate to 30 single slip days of the 5.000 commercial and private boat Slip days occurring each month during FY 95/96, within the approved budget level and staffing. )> To increase the transient slip revenues to a level 1 % higher than the actual total transient slip rent revenue for FY 94/95, within the approved budget level and staffing. "COMMITTED TO EXCRLLENT CUSTOMER SERVICE" Cl.BARll"ATHR MUNICIPAl. MARINA DUSINass PUN I.,olGB 10 ~ .,.. .I )i> To complete the installation of a fixed sewage pumpwout station. which will provide service to each slip on the main terminal and east terminal dock, during FY 95/96, within the approved budget level and staffing. As of the date of this plan, it appears that all FY 95/96 goals will be met. The Harbormaster is the manager of 12 marina building lease agreements and 5 land leases assigned to the municipal marina. Five marina building leasa agreements will expire before September 30, 1996, they are noted by an asterisk . below: -') , ..__~l Current Marina Building Lease Agreements are: The Art Connection Advertising Information Management, Inc. Carter Communications * Bruce Littler, Inc. Harbor Barber/Beauty · Marina Dental & Dentures Marina Gift Shop * Marina Restaurant * Spoto Int'l &J and 0 Int'l U.S. Coast Guard Auxiliary U.S. Coast Guard * U.S. Post Office I , . , Current Land Leases assigned to the municipal marina are: Bait House Clearwater Beach Seafood Restaurant Beach Diner South Beach Pavilion I Pier 60 Park Concession (August 1996) Revenues received from the marina building leases, Bait House, Beach Diner and Clearwater Beach Seafood Restaurant go into marina revenue fund. Revenues from the South Beach Pavilion and Pier 60 Park Concession go into the General Fund. LAUNCH RAMP The Launch Ramp was constructed in March 1967, using matching funds provided through the Outdoor Recreational Development Council. From 1967 until 1986, the launch ramp was operated by the city on a free-use basis. ,0 "COMMIT'rBD TO EXCELLBNT CUSTONBR SERViCE" - CL.llARll'"ATnp. MUNIC/PAL. MARtNA IJUStNEUS Pl.AN PAca 11 ............. Maintenance costs during this period were borne by the General Fund. Launch Ramp fees were established on October 1, 1986. The marina borrowed $180,000 in 1986 to improve the launch ramp with dredging, reconditioning of the docks, new aluminum floats and landscaping. The launch ramp fees are used to pay the debt, for maintenance and upkeep of the facility. The debt on the launch ramp will be paid off in 1997. The launch ramp is scheduled for resurfacing of the lot and repairs to the supports for the floating docks in FY 96/97. There are between 17,000 and 20,000 boaters using the launch ramp each year. The City has a five year agreement with Clearwater Bay Marine Ways. Inc. to collect daily launch fees at the ramp. The city receives 75% of the collected fees and Clearwater Bay Marine Ways retains the remaining 25%. The current agreement runs from December 1, 1992 until December 1, 1997. The launch ramp provides 4 boat ramps with floating docks. The launch ramp is open twenty-four hour a day, seven days a week. Parking/launch permits are required between 6 am and sunset. Market Environment The boating industry projects a steady increase in boating activity after a stagnant period for a number of years. We are poised to meet this increase with intensified and accelerated marketing of the municipal marina. Both the municipal marina and launch ramp provide recreational opportunities to people of all ages who wish to use the waters of Clearwater Harbor and the Gulf of Mexico. (' ~l '. ....< Service and Equipment The municipal marina is staffed by a professional team, that can meet all of the needs of the customers using the facility. Both the municipal marina and launch ramp are maintained by the marine service section. This section of the municipal marina has the ability to repair. replace, build new dock/piers and install pilings. To support the marine services section in the maintenance of the municipal marina and other city-owned facilities. the following floating equipment is available: Twenty-five foot tug boat. Thirty-three foot barge with hydraulic crane. Nineteen foot utility outboard boat. "COMMITTBD TO EXCBLLBNT CUSTOMBR SBRVlCu" (") ! I. . i I. :=) o CLnARW.-\TBR MUNICIPAL MARINA JJUsINasS PLAN "AGn 12 Pricing and Profitability Pricing for the goods. services, slip rental rates (over 5%) and building rental rates (for five year period) for the municipal marina, are recommended by the Harbormaster and City Manager to the City Commission. Under current city policy. the City Manager can approve three year marina building lease agreements. Under the Business Plan. marina building rental rates will be slightly increased at lease renewal time and they will have a CPI increase on January 1 It of each year of the lease. Customers Current and past customers of the municipal marina have indicated that they are satisfied with the facilities and the service that is provided. Management Management for the facility is under the direct control of the Harbormaster. The Harbormaster is assisted by the Assistant Harbormaster and Marine Operations Supervisor. Other on-site operational employees are the Marine Operations Supervisor, Staff Assistants, Marine Service Technicians. Marine Facility Operators and Custodians. Each employee is trained in excellent customer service and they are capable of dealing with the pUblic in a very positive manner. Financial Resources The municipal marina construction was financed by sale of revenue certificates. The Pine lias County Property Appraiser's office has the value of the marina at $5,734,640. The launch ramp was constructed utili:ling matching funds provided through the Outdoor Recreational Development Council. The Pine lias County Property Appraiser.s office has the value of the launch ramp at $106,550. See APPENDIX 1. The operational and maintenance funds for these facilities are from user fees, rent, sale of goods and service. Revenue in access of actual expenditures Is retained in the non-appropriated retained earnings for the marina. The change funds maintained at the municipal marina are the fuel dock change fund. marina office change fund and petty cash fund. These funds have a combined totaJ of $1,400. Program revenues at Mid-Year for FY 95/96 are projected at $1,824,220 cmd expenditures are projected at $1t805,460. "COMMITTSD TO EXCBLLHNT CUSTOMHR SHRVICS" , i ] , i i. , I . , , .1~: .- ~:. ' .r; (.:t. (; " ,'. n.' ..1:...., I ~ ; .~~~,;/ . ! . CL.8A!tWATnR MUNICIPAL. MARINA DUSINBSS PLAN PACIl 13 (This page left IntenUonally blank.) ", I, .' "t.'. :. . " " .i .,' t ....:l ,,:: . '. ': i. ~< , , r: . II. ~, , ~, c, ..j ". c.' .'. "COMMITTED TO EXCBL1.BNT C\JSTOMBll SBRVICR" :,>>:'1l':kr."54.Mt.\7 ~:"'~.\"'>.~.r..: ~:v:+:f......V"'''''~~'l~'.---- ....Fo"-' ,~ \ . (.........1 '......' ,\;1... '..........,,' .. 4' t) ~ South Entrance of Marina Building '-~ ,.J CLGARll"ATBR MUNtCI/'AL MAUNA BUStNGS': Pt.AN PAce; 14 'J OBJECTIVES The primary objectives of the marina business plan are: # 1 OBJECTIVE: Maintain the mltl1idPal marina as a rtl'eJJ11e prod/Icing acll!,;ty of the Manne Department and Insure that the city receitJes fair marketlJable for its investment. Also, ins1Ire that the manila is competitive with other 1I1a,;1I(/S alfd bllsinesses in tbe afra. 81RA TEGIES DISCOUNTS FOR SLIP RENT Authorize the Harbormaster to adjust certain boat slip rental rates for special conditi.ons, such as visiting yacht clubs and flotillas. The discount will not exceed the approved daily boat slip rental rate by 15%. Marina tenants may receive a discount when they prepay their monthly slip rent in 6 month (2.5%) and 12 month (5%) increments. :) DArL Y TRANSIENT SUP RENT Increase the daily transient slip rental rate by .10 cents on October 1. 1996. from $.80 cents per foot to $.90 cents per foot and on October 1. 1998, increase by $.05 cents from $.90 per foot to $.95 per foot and on October 1. 2000. increase by $.05 cents from $.95 per foot to $1.00 per foot per night. WEEKLY TRANSIENT SLIP RENT Establish a new weekly transient slip rental rate. Currently, the charge Is $.70 cents per foot per night for weekly transient vessels. The new weekly transient slip rate will be $4.00 per foot per week. The weekly transient rental rate will be increased by 5% on October 1. 1998 and by 5% on October 1. 2000. The city will reserve the right to increase weekly transient slip rent above 5% In any year of the plan. if warranted. . '.'\ \~ MONTHLY TRANSIENT SLIP RENT Establish a new monthly transient slip rental rate. Currently. the charge Is $.60 cents per foot per night for monthly transient vessels. The new monthly transient will be $11.00 per foot per month, with no time limit for length of stay. The purpose of this strategy Is to remain competitive with other marinas in the area and to encourage the transient boater to extend their visit at the municipal marina. The monthly transient slip rent will be Increased by 5% on October 1. 1998 and by 5% on October 1. 2000. The city will reserve i.he right to Increase monthly transient slip rent above 5% In any year of the plan. if warranted. "CONUITT2D TO EXCBLLBNT CUSTOMER SBRVICIi" Cl.SARII"'ATnR MUNtCIPAL ,\fA/UNA BUSINIl:: PI..AN PACIl 15 ALL SLIP RENT INCREASES Authorize the Harbormaster to make recommendations to the City Manager for slip rent increase up to 10%, if warranted. All Increases above 10% will require City Commission approval. Present City Commission polley allows for increases up to 5% by the City Manager. All increase above 5% must be approved by the City Commission. ............ PERMANENT PRIVATE SLIP RENT Increase permanent private boat slip rent by $.25 cents on October 1, 1996, from $3.50 to $3.75 per foot per month for residents and from $4.00 to $4.25 per foot per month for nonMresidents. The permanent private slip rents will Increase by 5% on October 1, 1998 and increase by 5% on October 1, 2000. The city will reserve the right to increase permanent slip rent above 5%. if warranted. . COMMERCIAL SLIP RENT Increase the 'commercial tenants slip rent on October 1, 1996, depending on the total amount of passengers carried by the vessel. Current and recommended commercial rates are: RES.. NONRES RES .. NONRES VESSELS CURRENT RECOMMENDED I "~"l 4 Passengers 170 195 195.50 224.25 \ ~r ~, 6 Passengers 200 230 230.00 264.50 7 to 19 Passengers . 230 265 264.50 304.75 20 to 39 Passengers 250 290 287.50 333.50 40 to 69 Passengers 325 375 373.75 431.25 70 to 89 Passengers 350 405 455.00 526.50 90 to 100 Passengers 400 460 520.00 598.00 101 to 160 Passengers 440 510 572.00 663.00 161 and over 720 820 936.00 1,066.00 Special Purpose - Parasail 250 290 375.00 435.00 Multi vessel- small 200 230 230.00 264.50 Multi vessel - large 250 290 287.50 333.50 Yacht broker - seawall 200 230 230.00 264.50 Yacht broker - multi vessel 400 460 460.00 529.00 Yacht repairs - Island Estates 160 185 184.00 212.75 Mooring buoys - Island Estates 315 365 362.25 419:15 High & Dry - Island Estates 120 140 138.00 161.00 Commercial fishing - small 160 185 184.00 212.75 Commercial fishing - large 300 345 345.00 396.75 Bareboat charter 125 145 143.75 166.75 i '. '"-"" "COMMITTBD TO EXCELLBNT CUSTOMBR SSIW1CS" Cl..GAIU"'ATGR MUNtctt'At. MARINA BUSINGSS PLAN PAC:G 16 /j .. The slip rent for all commercial tenants. except parasall, will be Increased by 5% October 1, 1997, October 1, 1998 and October 1, 2000. Parasail vessels will increase by 50% on October i. 1997, and by 5% on October 1, 1998 and October 1. 2000. COMMERCIAL TENANT OFFICE/STORAGE RENT Establish a dock rental charge to each large commercial tenant with enclosed office and/or storage space over 200 square feet on city.owned docks. The rental charge will be $4.00 per square foot starting on October i. 1996, with a 5% increase on October 1. 1998 and a 5% increase on October 1, 2000. See APPENDIX 11 for projected dock office charges. MARINA BUILDING LEASE RENTAL RATES Continue a building rental rate of between $12.00 and $20.00 per square foot on the first floor and between $9.00 and $12.00 per square foot for the second floor. Current t,enants will receive a slight Increase with the renewal of their lease. Also, a CPllncrease will be Included on January 16t of each year on all future Marina building Lease Agreements. <J MARINA BUILDING LESSEE PARKING REQUIREMENT Add a paragraph to all Marina building Lease Agreements requiring the lessee and their employees ta park their private vehicles in the Memorial Civic Center parking lot. ' . I MARINE FUEL SALES Continue to bid for the resale of marine fuels and continue to conduct monthly surveys of fuel prices at other marinas. The supplier submitting the most responsive and responsible bid in accordance with the specifications far delivery of marine fuels for Resale to Clearwater Marina will be issued a contract from January 1 to December 31 each year. The city may elect to renew the contract for an ad~itional year under the same terms and conditions. NEW COMPUTER HARD\^/ARE AND SOFTWARE Purchase all new computer hardware and software in FY 96/97. This new computer equipment will allow the marina office staff to better serve citizens and customers. #2 OBJECTIVE: o Increase marifla retJe11l1e ifl each year from 11,932,605 in the first year 10 S2p76,360 iN 'he last year of the pkJII. Also, main/ain expe1Jdilllres at less thall 100% of reVC/1l1es. "COMMITTBD TO EXCBLLBNT CUSTOMBR SBIl.VICS" - Cl.l1.1R~ArSp, MUNrCIPA~ M.1l1.lNA nUtlN/Ut PLAN PACS 17 STRATEGIES ...-.. Adopt strategies ouWned in detaU in Objective #1. #3 OBJECTIVE: Conti1111t al1 extensit1e campaign 10 market and promote the tnllnidpa/ marina 10 dtizms and tourists and take frill advantage of the fadll!). STRATEGIES ADVERTISING Continue to advertise in marine publications and develop a full page color ad for the marina. Continue to sponsor the Safe Boating Pamphlet. which is distributed to over 40.000 registered boaters in Pinellas County. MARKETING STRATEGY See Marketing Strategy sectron of the Business Plan. #4 OBJECTIVE: ,<~~.'. J ~~..... Continue t1!1111lal customer and safety Iminingfor marina cmplf!Yces to insure the highest level of standards. STRATEGIES CUSTOMER SERVICE REPRESENTATIVE Change the current Staff Assistant II to a Customer Service Representative which Is more In line with the duties and responsibilities of the position. The duties include dealfng with the general public as related to customer accounts, answering Inquires related to customer accounts requiring knowledge of department operations. CUSTOMER SERVICE TRAINING Each Marina employee will receive customer service training on an annual basis. Customer service will also be discussed at monthly supervisor meetings. SAFElY TRAINING ' J "CONNITTBP TO EXCB1.LBNT CUSTONBR SBRVJCB" .....-!I,.oL...,..~_il""'""-~.........--....... ,., o. -2; CL8ARWATBR MUNICIPAL MARINA DUSINBSS PLAN l'ACE 18 Employees of the Marine Service Section will receive HAZMA T refresher training and attend other safety classes, as directed. COMPUTER TRAINING Marine office staff will be scheduled for advanced training in computer training during the years of the Business Plan. OTHER TRAINING Olher training will be scheduled for Marina employees, as needed, during the years of the Business Plan. #5 OBJECTIVE : Cont~JIIle to upgrade the municipalman'na to il1sure Ihat the facility is a "Show Piece" 011 Clearwater Beach. STRATEGIES DECORATIVE LAMPPOSTS Replace all lampposts on the main dock in FY 96/97. With these added decorative lampposts, all marina and dock lampposts will be consistent and the same. POWER OUTLET UTILITY STATIONS Replace all east and main power outlet utility stations with modern, upgraded stations in FY 97/98. PORTABLE SEWAGE STATION FOR ISLAND ESTATES MARINA Purchase a portable sewage system In FY 96/97, for use by tenants at Island Estates Marina. MARINA KIOSK Purchase and install a kiosk inside the Marina building lobby in FY 96/97. #6 OBJECTIVE Continue to maintain and 1IjJgrade the launch ramp, 10 insure that the jQcili!y is one the dry " can be prolld of. STRATEGIES "CONNITTBD TO EXCELLBNT CUSTOMER SlUtVICB" '. , , " .it....~'.........,~...... .,..- .... , T --..........._..t..,~..,.. "'+.~c.....~.,~,......~_.' l-,," ~ ">h_" . '.~ . - '. _. _u ~. CL.BARll"ATBR MUNICIPAl. MARINA nUSlNIiS.s PUN l'ACt; 19 PARKING LOT Resurface the entire parking lot for vehicles with boat trailers in FY 96/97. ,..--, BOAT RAMPS Repair the concrete landing for the floating docks in FY 96/97. DREDGING Evaluate the need for maintenance dredging of the launch ramp in FY 97/98. If it is neededt it will be funded with unappropriated retained earnings of the marina. "Penny for Pine Has" tax and/or a low interest loan from Marina borrowing. MAINTENANCE Continue annual maintenance costs for the launch ramp. The maintenance costs also cover the costs of the sewage disposal station at the launch ramp. AGREEMENT WITH CLEARWATER BAY MARINE WAYSt INC. Renew the agreement with Clea~ater Bay Marine Ways. Inc. on December 1 t 1997. at the same rate of 25% for daily launch/parking permits. The new Marina Operation Goals for FY 96/97 are: · To limit the monthly boat slip vacancy rate to 60 single slip days for the 5,000 commercial and private boat slip days occurring each month during FY 96197 t within the approved budget level and staffing. , . .'~~ '\ t...~c,."I . To increase the transient slip revenues to a level 1% higher than the actual total transient slip rent revenue for FY 95196, within the approved budget level and staffing. . To complete the installation of recycled decking on the catwalks on the east dock of the Marina, during FY 96197, within the approved bUdget level and staffing. Rationale "COMUIT'1'BD TO EXCBLLBNT CUSTOMER SEII.VICE" Based on our experience with the municipal marina operations for many yearst we feel that all our objectives and strategies can be met because: The municipal marina Is well known throughout the surrounding area and marine community as a highly desirable facility to visit. Our recent customer satisfaction survey (60.2% excellent. 26.7% good. 9.5% neutral. and 3.6% other in FY 94/95) I. CLBARIrATBR MUNIClPAI. MARINA IJUJlNl1SS l'1.AN l'..IC!; 20 ~ shows that a large majority of our customers are satisfied with our service. Even SOt we will continue to improve our total operation. Revenue has increased each year for the past fjve years and we anticipate that it will continue the upward trend in each year of the plan. The National Association of Marine Products and Services fiveMyear forecast calls for a modest upward trend In boat sales until 1999. Marina staff have become more experienced in customer service. facility operation and is prepared to meet the future growth and challenges with the facility. Return on Investment Based on the amended midMyear budget for FY 95/96 budget, the Marina Operations revenues are projected at $1 t824.220 and expenditures at $1,805,460. With this projected budget. expenditures are expected to be 98.9% of total revenues. As an Enterprise Fund of the city. all surplus funds each year . are deposited into the unappropriated retained earnings of the municipal marina. See APPENDIX 10 for some historical expenditures on the marina. Financial Objectives :) To better understand the financial objectives for the municipal marinat we need to look back over the past three and the current fiscal year at revenues and expenditures. Listed below are actual revenues and expenditures for FY 92/93. FY 93/94 and FY 94/95 and amended MidMYear for FY 95/96: REVENUE FY 92/93 FY 93149 FY 94195 FY 95/96 Slip Rental 457.698 486.695 505.428 505,000 Bldg Rental 100,118 110.130 154,386 138.000 Land Rental 85tOOO 95,000 80,000 95,000 Gas & Oil 843t881 812t853 956.945 925.000 Sale of Nat.Gas 470 385 420 600 Gear Box Rental 4.485 4.838 5t276 5.500 Seminole Ramp Fees 39.702 41,676 41,036 40,000 Marina Elect Ser 32,076 37,454 40.400 43,000 Marine Tele Comm 1,173 790 0 0 Miscel Revenue 2,357 6t107 2.055 2.500 Interest Cash Pool 30t 139 23,856 22,171 24,000 Interest Other 0 2t720 2,744 3.000 Workers Comp 0 1.765 0 0 Service Charge 97 t 790 97.530 136,210 69t620 REVENUE TOTALS 1 t695,249 1,721.999 1.921.128 1.824.200 .--J "COPoUJITTBD TO EXCBLLBNT CUSTOMIlR SBRVICB" - CI..RAIU"'ATliR },fUN1CIPAI.. ;\fARtNA DustNllSS PI.AN PACIi 21 ,-... EXPENDITURES \ Personal Service 469,222 511,042 519,337 504,530 other Op Exp 944,892 1,000,025 1,143,135 1.139.450 Internal Ser 31,818 31,353 49,791 51,030 Capital 692 4.795 0 2,370 Debt Service 78,338 114,417 74, 177 67,790 Transfer 212,552 0 64.360 40,000 EXPENDITURE TOTALS 1,737.514 1,561,632 1,850,799 1,805,460 % Expenditure of Total Revenue 102.5% 90.7% 96.3% 98.9% Financial Goal Our financial goal is to maintain the municipal marina as a revenue producing facility. which has increases in certain years of the plan. This goal will be met by increasing the rate structure for boat slip tenants and increasing the rent for building leases and adding a CPI increase on January 1 lOt of each year. In the event CPI adjustments do not keep up with revenue projections, then additional adjustments to the rates will be made to insure that the city is getting fair market value for the marina. See the municipal marina projected five year program statement for financial projections. ( .,~~) . .". .. Position for Growth Our position for growth is good, and can be accomplished with the following: )> Understanding our customers, both boater and nonwboater. )>. Unde:rstanding the needs of the marine community. )t Rates charged must be sufficiently competitive to attract and retain tenants. )0 Balance goalS and objectives. )0 Maintain a highly qualified and customer service trained staff to deal with tenants. citizens and customers. ",t, '----.. "CON:AllTTBP TO EXCSLLBNT CUSTOMS! SSIlYJCS" " . -.., .....J Boat Lift u F) I. I .-.) '-- o CL.BARll"ATBR MUNICIPAL. MARINA BUJlNHSS Pl..AN PACU 22 MANAGEMENT MUNICIPAL MARINA TEAM The municipal marina team Is made up of all the employees assigned to the marina. They are: Harbormaster. Assistant Harbormaster. Marine Operations . Supervisor, Staff Assistant III. Staff Assistant II. Marine Service Technlclans~ Marine Facility Operators and Custodians. The organizational chart for the municipal marina is attached as APPENDIX 4. MUNICIPAL MARINA TEAM RESPONSIBILITIES HARBORMASTER As Department Director for the Marine Department. supervise the overall operation of the municipal marina. Maintain the marina as a self-supporting enterprise fund of the city. Approve new innovations. rate changes. tenant and operational practices for the municipal marina. Negotiate and recommend marina building lease agreements to the City .Manager and City Commission. ' Adjust marine fuels for resale prices as needed. Monitor Land Leases assigned to the Marine Department. Identify areas for future growth with the municipal marina and launch ramp. Plan for the future with regard to the Marina complex. Maintain the launch ramp as a city-owned facility. ASSISTANT HARBORMASTER Assist with endorsements, suggestion and recommendations for the operation of the municipal marina to the Harbormaster. Submit suggestions for new Innovations for the municipal marina. Assist with the identification of areas for future growth with the municipal marina. Oversee the daily operation of the municipal marina. "COMMITTBD TO I!XCBLLRNT CUSTOMeR SERVICE" - CLBARII"ATBR MUNICIPAL MARINA BUSINIiSS PLAN PACE 23 "-"'. Assist with the maintenance of the launch ramp. I , . MARWEOPERATIONSSUPERWSOR Submit suggestions and recommendations on the operation and maintenance of the municipal marina to the Harbormaster and Assistant J;arbormaster. Submit suggestion for new innovations for the maintenance and operation for the municipal marina. Insure that weekly Inspections of the launch ramp are conducted and that repairs are made as soon as possible. Assist with the identification of areas for future growth with the municipal marina and launch ramp. Assist the Harbormaster and Assistant Harbormaster with the daily operation of the municipal marina and launch ramp. STAFF ASSISTANT III The Staff Assistant III for the municipal marina is responsible for the accountability of revenues and deposits for the municipal marina. launch ramp, Pier 60 afld Clearwater Community Sailing Center. /,........ \ I <...~t Handles telephone calls. mail. questions and complaints from customers and citizens. Sells municipal marina and launch ramp daily, m~nthly and yearly parking permits. Assist with the daily operation of municipal marina business office as directed. Submit suggestions for new innovations for the municipal marina business office. STAFF ASSISTANT II The Staff Assistant II for the Marine Department handles telephone calls, mall, questions and complaints from customers and citizens. Record and deposit revenue from the municipal marina, launch ramp, Pier 60 and Clearwater Community Sailing Center. Sells municipal marina and launch ramp daily, monthly and yearly parking permits. Submit recommendation for assignment of permanent boat slips and track slip rent occupancy on a monthly basis. Assist the Staff Assistant III with the daily operation and management of the municipal marina business office, as directed. ---, "CONlollTTBD TO e.XCBLLIlNT CUSTOMBR SHkV1CI:l" Ct.B'ARWA'J'SR MUNICIPAL. MARINA DU.SlNB'S! PLAN PACE 24 o Note: In the business plan. this position Is recommended to be changed to Customer Service Representative. MARINE SERVICE TECHNICIAN The Marina Service Technicians handle rebuilding. repairs. maintenance to clty- owned docks, pilings. buoys, and marina building (inside and outside). Assist the Marina Operations Supervisor with the daily operation of the municipal marina. Assist with the repairs and inspections to launch ramp. Submit suggestions for new innovation in the maintenance for the municipal marina. MARINE FACILITY OPERA TOR The Marine Facility Operators for the municipal marina assign slips to transit boaters. collect slip rent. sell parking permits, assist boaters and disburse marine fuels. . :) Assist the Marina, Operation Supervisor with the daily operation of the municipal marina, as directed. . Submit suggestion for improvements in marina operations. CUSTODIANS The Custodian for the municipal marina has primary responsibility' for the cleaning of all public spaces such as the rest rooms, lobby and tenant showers. Pick up and clean all docks. parking lot and outdoor areas of the marina complex. Submit suggestions for the improvement of the marina appearance and sanitation. The part time Custodian for the municipal marina has the same duties but works on Saturdays and Sundays and during times of absence of the full time custodian. o Marina Security POLICE AIDE The police alde.s provide security for the municipal marina complex from 9 PM until 6 am each day. Police Aide.s are trained and supervised by the Clearwater Police Department. Cost for Police Aides services comes from marina revenue. "COMMITTBD TO EXCBLLENT CUSTOr.l:ER SERVICE" . ~.: .. ~C..... '-""'"..::___ ~ - ~. ~.. . Cl.BARII"ATBR },fUNIC/PAl. MARINA BUSINESS PloAN P..ICIl 25 --. OTHER MARWEADWSORYBOARD The Marine Advisory Board is made up of highly qualified members of the marine community who act as advisors to the City Commission on the Marine Department. They are appointed to a 4 year term and advise the City Commission on matters retatlng to ttie Marine Department. APPENDIX #5 lists the current members of the Marine Advisory Board. The Harbormaster is the city representative for the Marine Advisory Board. CONCLUSION The strength of the municipal marina team stems from the combined expertise in both management and technical areas, which has produced excellent results ,over the past years. The total length of marine related experience for the current Harbormaster, Assistant Harbormaster and Marine Operations Supervisor is well over 100 years. The leadership and alignment characteristics of the municipal .. marina team have resulted in broad and flexible goal setting. to meet the demands of the marine community and our citizens and customers. This is evident when the team responds to situations requiring new and innovative capabilities. ........ r ' \ ' --' .i .' .i ' . "COMMITTED TO EXCELLENT CUSTOMER SER VICB" .' .) .--.., ) ~, ."".:.~:~.,,:::'~.,:';:'~",;:' ~. \ ",. ~~ . , .. .~ . ,. . ..., I' ~. . '.:'~, ~ :.; :::~~: .::'(,:~. "\~~':'.:?:: ,:/.; ..~~~".: ~:?;.~,\?::~y;.~:;{\ \ . "'" ~ , t ,..... . :", . "-, \\. , \ \. 1, Chair lift on dock l~ - , . CLBARll"ATBR MUNICIPAL MARINA BUSINess PLAN . PACE 26 r-) SERVICE DESCRIPTION The municipal marina is ideally located on famous Sparkling Clearwater Beach. It is one of the best equipped and most attractive marinas In Florida and offers access to all boating activities. fishing, fine dining. shopping. entertainment and outstanding white sandy beaches. I'. The municipal marina is a multipurpose facility that Is open seven days a week, and staffed by employees that are skilled In providing "Excellent Customer Service". Our employees take pride in meeting the requirements of our citizens and customers. '\ .J Current Marina Customer Service );> Trained staff to meet all customers needs );> Reasonable private slip rental rates );> 'Reasonable transit slip rental rates )> Monitor Channel 16 VHF from 6:30 am until 6:30 PM );> Twenty-four hour security ~ Sewage pump-out conn~ction at all private slips );> Free sewage pump-outs to all boaters ~ Fuel Dock open from 6:30 am until 6~30 PM )> Commercial diesel fuel );.. Non-commercial diesel fuel );> Gasoline );> Easy access to public transportation ,.. Rest rooms );> Showers );> A TM in Marina building lobby );> Recycling center for glass, paper and aluminum );> Waste 011 dump tank for boaters >> Telephone connection available at all private slips );> Free fishing pier at the east end of the marina . , Marina Commercial Services Available );> Bait House );. Fresh seafood retail store );> Seafood restaurant >> Dinner boats .)> Dance & cruise boats >> Sailing charter boats )> Fleet of party fishing boats )> Fleet of charter fishing boats "0 "COMMITTRD TO EXCRLLENT CUSTOMnR SERVlcn" C1..BARlrATnR MUNICIP.-l1.. MARINA DUSlNEiSS PLAN PACEi 27 -- )> Parasail boats >> Dive boats >> Boat rentals >>- Sightseeing boats ~ Marina restaurant >> Nautical Shop >> Gift shop >> Barber/beauty shop >> Dentist >>- Newspaper , };> .Post Office The municipal marina is recognized throughout the marine community as a family oriented facility, that is professionally managed and very responsive to the needs of customers. citizens and visitors. AU the needs of the boating publiC are met at the municipal marina. < Seminole Street Launch Ramp ." . The launch ramp is open seven days a week, 365 days a year. Daily Launch/Parking permits may be purchased at the Bait House. The city has an agreement to sell daily permits at the ramp and the bait house retains 25% of the . cost of the permit. The parking lot is enforced by the Police Department each day from 6:00 am until sunset. Monthly and yearly permits may be purchased at the Harbormaster office, located at the municipal marina. The city retains 100% of the monthly and yearly permit costs. Listed below are current customer services: >0""-"1, I ' , I ..............c. };> Launch ramps and two fixed docks. ~ The launch ramp has a vessel sewage drop station for portable marina toilets. outboard engine flushing facility. fish cleaning station and mini park with picnic tables. };> The shoreline west of the launch ramp is also used by local fisherman. " Pay Back The pay back to the city will be in high citizen and customer satisfaction and the fact that it the facility provides a vaJuable service to the comrT)unity. Additional pay back will be to the Marina commercial tenants who will benefit from the returning customer and visiting boater. ,. . I j., '.J "CONJdlTTBD TO EXCBLLBNT CUSTOMSR SBRV1CS" n ...~{,,' '8 o . , . r. c.. ... . . +<f ' Cl.BARWATUR AfUNIC1.'>Al. MARINA BUSINBSS PLAN PAGB 28 Useful Purpose and Benefits The municipal marina provides a useful purpose and benefit to the boating and non-boating community. This facility provides a safe and enjoyable location to moor boats and it can be enjoyed by boaters, non-boater,s. and visiting tourists. These combined capabilities provide a great atmosphere for customers. Features Highlights The municipal marina facility is extremely attractive and well maintained and provides a valuable service to the community. The marina building offers many fine commercial businesses and is equipped with the largest fishing fleet on the west coast of Florida. The municipal marina can meet the needs of most nan- boat owners. Key Benefits of All Services The major benefit of the municipal marina is that it is a multipurpose facility which is an asset to the City of Clearwater. i I i i Customer Satisfaction Survey A customer satisfaction survey was completed in 1994. The survey showed 60.2% of all customers rated the municipal marina as uExcellent''. 26.7% rated it as "Goodtt, 9.5% rated it "Neutral" and 3.6% as other. Customer Satisfaction is Defined as: Customer Service - the dependability and overall quality of execution of our programs, maintenance, and customer support functions. j I I- I ~ Customer Programs and Service - the ongoing identification of external customers needs and the development of new programs and services to meet . those needs. Organizational EffectIveness - the maximum utilization of organizational response and the reduction of operational obstacles to efficient and effective customer service execution. ! I I Employee Quality - the development of quality service through training and education of our employees. .'''','!''1;. .....:"'.~'....._T-4....Tn . "COMMITTED TO EXCELLENT CUSTOMnR SSRVICS" -- ,I .. I,," .. .:~. ... :"~', '. :' ~": ...... ~... ", 1 '"'... ',.".,. CL..BARll"ATBR MUNICIPAL MARINA BUSINUSS PLAN PAcn 29 Other Planned Services for the Business Plan Years ~ Installation of cable TV connections on the main and east docks. (available July 1996) ~ Provide free cable TV hookups for transient boaters. )> Installation of a TV weather monitor in the marina building lobby. ')> Installation of laundromat facilities for boaters. )> .Install additional transient boater showers at the east dock. , .)> Install recycled lumber decking on the east dock catwalks. I ~ . I <~'.; ,:-., ., . ~' 0,. \. '. 0, ("'.....' ....,.,) i . .......... I . "-,,. "CONNITTBD TO EXCSLLHNT CUSTONSIt sap-vies" L '--- \ :) View of Main Dock i' r>.~ \;,;., o o .......... () . ".~. .... . ~ "'_.."...-........,.. ,.,+........~.~... CI.BARWATBR MUNICIPAL MARINA BUSlNBSS PUN PACB 30 MARKET ANALYSIS At the present time, there are six (6) municipal marinas within Pinellas County and six (6) boat launching ramps within the local area. MUNICIPAL MARINAS City of St. Petersburg Municipal Marina 300 2nd Avenue SE St. Petersburg, FL 33701 City of Gulfport Municipal Marina 4630 29th Avenue S. GUlfport, FL,3~711 City of Madeira Beach Municipal Marina 503 150th Avenue Madeira Beach, FL 33708 . City of Clearwater Municipal Marina 25 Causeway Boulevard , Clearwater. FL 34630 City of Dunedin Municipal Marina : 51 Main Street Dunedin, Fl 34698 i \ I I i j I , i ; I , I I City of Tarpon Springs Municipal Marina Post Office Box 5004 Tarpon Springs, FL 34688 BOAT LAUNCH RAMPS City of Clearwater ~ Clearwater Beach Recreation Center launch Ramp . City of Clearwater ~ Seminole Street launc~ Ramp City of Belleair - BeHeair Causeway Launch Ramp City of Dunedin ~ Munic.ipal Marina Launch Ramp City of Indian Rocks Beach - Two Launch Ramps I ' , I "COMMITTBD TO EXCBLLBNT CUSTOMBR. SERVICE" " - " CL.8ARWATBR MUNICIPAL MARINA BUSINBSS PUN PACl1 31 Market Definition .- I . , ' The key points in defining the market segment for municipal marinas and boat ramp launching faclllties Is the ability to provide facilities that meet the concerns of the marine community. Currently, the municipal marina market is shared by approximately thirty private marinas and five municipal marinas within Pine lias County. Boat owners and operators are looking for safe facilities to moor, launch & retrieve their vessels. These facilities should be staffed by trained professionals with extensive marine knowledge. The municipal marina ability to operate and provide a service to the boating community is a positive asset for the City of Clearwater. The stability of the marine market segment is steady. and based on past years trends, should continue over the next five years. Florida Marine Patrol and leading marine publication projections agree that the trend for boating will Increase in the future. Strengths The strengths of each facility are: o MUNICIPAL MARINA Ideal location on Clearwater Beach. No draw bridges to the Gulf of Mexico. Marina Is in excellent condition and very well maintained. Twenty-four (24) hour security by employees and police aides. Showers for boaters. Free pump outs for .all boaters. Police security for Island Estates Marina. Excellent customer service. Staff displays a strong spirit of cooperation. Attractive permanent private slip rent. Attractive commercial slip rent. Attractive transient slip rent. Attractive prices on marine fuels. Commercial & non-commercial diesel fuel and 89 Octane gasoline available. ADA lift on the docks for handicapped boaters. ADA lift Inside the Marina building lobby. Access to sparkling public beaches. Restaurants. Bait house. Post Office. , -..-I "COMNITTUD TO EXCBLLBNT CUSTOMllR SRRVICI1" n () o Ct.1/ARII"ATBR MUNICIPAl. MAKIN... /IUJ/Nf1SJ "JoAN PAGB 32 Free fishing pier. , Easy access to public transportation. LAUNCH RAMP Frequent users of the ramp can get monthly or yearly permits at a discount. Police security. Good location. Ramps and floating docks well maintained. Fish cleaning station. Sewage disposal station. Mini parkt with picnic tables. Fishing bait and supplies available. IN MARKETINGt OUR MOST POWERFUL ASSETS ARE: , 1. Facility. 2. Location. 3. Management. 4. Reasonable Cost. 5. Hours of operation. 6. Cooperatiory. Weaknesses The weaknesses of each facility are; I MUNICIPAL MARINA Parking is Jimited during certain times of the year. . Can not accommodate vessels over 130 feet. Depth of water in the Clearwater Marina channel. No room for retail expansion inside the marina building. No room for expansion of boat slips. LAUNCH RAMP .. No room for additional parking of vehicles with trailers. No room for additional boat launching ramps. . Vehicle and boat congestion on holidays and busy summer weekends. The municipal marina is located within the boundaries of water lot number 1. which is owned by the city. The seawall, main doqk and east dock slips have been designed to provide for the maximum utiUzation of the water lot. The addition of more' slips in the water lot number 1 will effect the safe navigation of vessels using the marina basin. ~i:,"",,~~.l.';'b<<~j.~;;' t ~..,..o...,.>~"""~ 'cw . "COMMITTED TO BXCBLLBNT CUSTOMBIl SBIlVICB" CL.BAR\r'ATBR MUNICIPAL. MARINA BUSINBSS l'l.AN PACB 33 Parking is limited at the municipal marina during spring break. some summer weekends and other times of special events on the beach. ,- Opportunities A major opportunity exists with transient boaters making the municipal marina a port of destination. The municipal marina has great potential in each of the next five years. Unexp10red Opportunities Explore the opportunity for Federal and State grants for marina facilities and waterway environmental improvements. CUSTOMERS THE EXTERNAL CUSTOMER is our daily service focus. It is our objective to meet and exceed all reasonable needs of our external customers and to make possible expanded/enhanced services through a bigger, more professional and cost effective operation. ~ . OUR EMPLOYEES AND STAFF are the key to our success. It is our objective to select the best personnel. provide the best training, communicate our goals and objectives, and build them into a cohesive team capable of meeting the demands of the facility and new challenges. ( "J I, , THE CITIZENS OF THE CITY OF CLEARWATER are our owners and the body we answer to ultimately. The City Commission serves as their trustees and as the Board of Directors. It is our objective to provide a safe, professionally run municipal marine facility that our customers can be proud of. OUR INTERNAL CUSTOMERS are a vital element In the successful execution of o.ur external customers. Other city departments play an important role In assuring our daily and long term success. It is our objective to effectively communicate our needs, build healthy relationships, and demand excellence in all our services. Communication is the link between customer groups. It is the key to understanding and a successful execution of our business plan. Only when all customer groups understand the differing view point and reasonable needs of others can a balance be reached which meets the objectives of all involved. Quality is a fundamental commitment of the municipal marina and to provide it in all our services to customer groups. ;J "COMMITTBD TO I!XCHLLBNT CUSTOMER SERVICE" _:";.J.~"~f,","~\,i"'.;-"~.~-' '",'. .,. . o <J o , , ... , .' >. .. .." ".. .' .....i. .~;. >H 0'. .... . C' ~. . . , CUJARll"ATI1R MUNICIPAL MARINA nu.rml1SS J.l.AN J'AC;11 34 A customer satisfaction survey Is planned for each year of this business plan. The objective of the survey Is to Identify the demands of our customers and to respond to them. On each survey. at least one suggestion will be adopted by the Municipal Marina Team. Customer List A list of present marina building lease tenants, land lease tenants and municipal marina sUp tenants!s attached as APPENDIX 6 and APPENDIX 7. COMPETITION MARINAS There are approximately thirty (30) private marinas and five (5) municipal marinas located within Pinellas County. Due to the location of the municipal marina, our reasonable rates, our Marina Team, our goal of "Excellent Customer Service" and our relationship with the marine community, the marina has limited competition within Pinellas County. I . ! I I BUILDING BUSINESS SPACE RENTALS The municipal marina is in competition with several business in the Clearwater area that offer business space rentals. Our location is excellent and our per square foot rental rate is reasonable. Other business in the area leasing floor space are not considered to be a threat to our operation. i I I , 1 i ; LAUNCHING FACILITIES The only launching facilities in the area are Clearwater Beach Recreation Center Ramp, Dunedin Municipal Marina Ramp, Belleair Causeway Launch Ramp, and two launch ramps in Indian Rocks Beach. With the increase In boat owners, all these ramps are heavily used on weekends and holidays. "CoMMITTno TO I!xcnLLIlNT CUSTOMIlR SIlItV1CI1" ~~~V'\"t\.1..~~L"""~~."'''''''''-~''''_. . .. .. .'.'... ,......, >. J -...\ :"~ ..~ View from Upper Deck u " ~ . ~ ~.. ,..' t) I. , ::) o CUiAIl.lrATBR MUNtCIPAL MARINA nUSINESS P1..AN PAGB 36 MARKETING STRATEGY The rT)unicipal marina marketing strategy is to enhance, promote and support the fact that this facility is professionally maintained and managed and that it provides a service to the community. Comprehensive Plan The overall marketing plan for the municipal marina is based on the following: c:> . This facility is multipurpose, serving the diverse needs of tourists, citizens of ClealWater and the marine community. Q The segments of the markets we plan to reach are both the boaters and non~ boaters. Q The distribution channels we plan to use to reach the market segment are: local newspaper advertising, advertising In nationally distributed marine information publications, news releases, word~of~mouth within the marine community and City of Clearwater Channel 15 public service television. Q We plan to capture a large share of the marine market by aggressively promoting excellent customer service, maintaining reasonable rental rates and maintaining the facility. To prove the value of the municipal marina we can: 1. Promote the facility as much as possible, within approved budget restraints. 2. Demonstrate its effectiveness to citizens of Clearwater and the marine community. 3. Operate the municipal marina as effectively as possible, within approved budget restraints. . The need for the municipal marina in the local area is demonstrated by the fact that there' are no other facilities within this area that can provide the same level of marine services. "COUf,UTTED TO EXCELLENT CUSTOUUR SERVICE" CLBARtr"ATnR MUNICIPAL },fARINA nUSINBSS PLAN PAGU 37 Positioning /.-...., The municipal marina Is seen by the general public and the marine community as a real asset to the City of ClealWater. Users of this facility have the perception that the municipal marina is well managed and ideally located for many activities. Its unique advantages can be exploited. In terms of marketing advantages, the facility can be used to satisfy customers at a high level of approval. Reposition the Competition We can reposition our competition by Insuring that our customers receive excellent customer service, maintain the facility to high standards, continue to train the Marina team and provide competitive marl<et rates. Marketing Responsibilities Marketing of the municipal marina will be the responsibility of: Harbormaster Assistant Harbormaster Each position will pursue the measures of this Business Plan in marketing the municipal marina. (,.'....1 ,..............., PRICING & PROFITABILITY Charges for business space rental leases for the municipal marina building are negotiated by the Harbormaster, City Manager and approved by the City Commission. Boat slip rates over 5% are recommended by the Harbormaster, City Manager and approved by the City Commission. Prices for other goodS or services are set administratively and they are: Competitive Reasonable Based on standard markups The',prlces for services are determined by surveys on charges by other facilities. Compared to the competition on business space rental leases, slip rates, launch ramp rates and goods and services ,our prices are reasonable, but some need adjustments. There are no increased seasonal ch?rges for the municipal marina. The charges are the same year round. Customers will pay the existing "COMMITTED TO EXCBLLBNT CUSTOMJUI. SSRVICE" . ~ ',,- ~ 1 . ,:_/ o I' . "'. ., . '.. (l r. I. c~. ,. > . .."." .......c CLEARWATBR MUNICIPAL MARINA DUsmSss PUN PAGE 38 c,harges and recommended increases because of the location of the marina and the quality of service and/or goods that are provided, Margin Structure . Discounts . , , Purchases for resale or maintenance/oper~tions for the municipal marina will be paid on time, to take advantage of discounting offers. Commercial tenants of the municipal marina receive an 8 cent per gallon discount off the pump price. Also, a 5 cent per gallon discount off the pump price 15 allowed for fuel sales over 500 gallons. Current Municipal Marina Charges Transient: Daily Rate - $.80 per foot per day. Weekly Rate ~ $.70 per foot per day. Monthly Rate ~ $.60 per foot per day. Private Pleasure Craft: $3.50 per foot per month for resident. $4.00 per foot per month for non-resident. Commercial Boats: Monthly rate is charged based on length of boat and passenger capacity. They range from a 4 passenger 35 ft boat for $170 per month to 160 passenger 70 ft boat for $440 per month (nonM residents pay any additional surcharge of 15%). Municipal Marina BuildinQ Rental Rates: Fees vary depending on the specific contract, with the length of the contract ranging from 5 years. Current square foot rates range from $8.68 to $19.84. Marina Fuel Sales: Prices for the gasoline and diesel fuel vary with the fluctuating market. The Harbormaster adjusts the pump prices on a weekly basis. Each month, Marinas in the area are surveyed and fuel costs compared. Natural Gas Rates: The natural gas fee for the Marina Restaurant is currently estimated at $50.00 per month. The restaurant does not have a separate gas meter to monitor its consumption, so the amount Is estimated and considered a . reimbursement to the Marina toward the total gas bill received from the city. "COUNITISD TO EXCELLENT CUSTOMER SHkVIC!l" , - . ...+.,. .. .,. . Cl.SARlt"AT8R. MUN1CII'ALMARINA BUsINess PLAN PAClJ 39 ............. Municipal Marina Miscellaneous Charges: The miscellaneous charges consist of moneys collected from tenants for repairs to damageg docks caused by their vessels and charges collected for improvements to slips requested by tenants. Gear Box Rentals: A monthly fee of $5.00 is collected from each private tenant who has a city supplied gear box at his/her slip. The city maintains and repaIrs the gear boxes. Note: See Objectives Section for recommended changes in marina charges. Marina Electrical Service . Commercial and private tenants are charged based on the amount of electric used at the slip. Currently, charges are assessed at $.09 cents per kilowatt. Electric meters have been Installed at all boat slips since 1992. Seminole Street Launch Ramp Rates Daily Permits $3.00 ,........... \,..,") Monthly Permits . Resident Non~Resident $10.00 $15.00 Yearly Permits Resident Non~Resident $100.00 $150.00 Quarterly Permits January . . April "July October Resident $100.00 75.00 50.00 25.00 Non~Resident $150.00 112.50 75.00 .37.50 I ! I SELLING TACTICS Current Selling Methods Current activities that are used in marketing the municipal marina are direct calling, telephone. advertising in local newspaper. news releases and advertising in nationally distributed marine publications. : i '>.....-/ "CONUITTllD TO EXCBLLRNT CUSTOt.lllll. SBIWICH" \, . _....,~~..~.,.,.....,..,..~._...~.,...-..---........_.4~. . CLBAR\I"'.....TIiR }.tUN1CII'AL MARINA DUSlNl1SS PWN PAGn 40 f) Telemarketing The following will provide information on the marina: Video Bulletin Board (Channel 15) Follow-up telephone calls & in the telephone directory Kiosks with city - wide information The Internet DISTRIBUTION The municipal marina will use several different distributions channels. The determining factors in choosing these channets are: Customer profiles. Location. Seasonal concerns (with the transient boaters). Efficient use of budgeted funds. Method (:) The primary means of distribution will be through advertising, invoice inserts and information pamphlets. Pamphlets will be placed at Marina Office Counter. Marina Fuel Dock. Chamber of Commerce Welcome Centers. Annual City Expos. Local Businesses. Additional information will be distributed through the City's Silver Image Kiosk located in local malls and other location within the city. By using several methodst the municipal marina will have more options with which to respond to special needs from citizens and the marine community. Coverage Target areas are the marine community, which have the highest interest in the facilities and the services provided. Because our distribution network is already set up and in uset customers can enjoy our services now. This. in turn, increases customer return and satisfaction. Customer Service o Municipal marina staff emphasize that support Is one of their major concerns. They are appreciative of the support from the U.S. Coast Guard Auxiliary and "COMMITTED TO EXCI$LLBNT CUSTONll.lI. SERVICE" r.,-~:,,,,,,,l-' 4'_........---......- ..- CLflARlI"ATBP. MUNICIPAL MARINA nUSINllSS P1..AN PAGn 41 U.S. Power Squadron in promoting marine safety. The municipal marina telephone is staffed from 6 am until 9 PM daily to take messages from customers. Telephone calls are returned within 24 hours. -, I ADVERTISING AND PROMOTION The municipal marina team recognizes that the key to success requires extensive promotion. This must be done aggressively and on a wide scale. To accomplish our. goals, we require an extremely capable staff for advertising. We plan to advertise in local newspapers and marine trade magazines. Advertising will be accomplished within the approved budget for the municipal marina. , Current outlets for advertisement are: Teall Morrow Publications Pleasure Boating Magazine Marine Safety Pamphlets See Magazine Waterway Guide Tide Tables Press Corp. Marine Publications Camp Sun coast Fisherman Guide Waterway Facilities Guide Soundings ~ Trade Only Local Newspapers /.........\ ,.......~,"\. Advertising and Promotion Objectives The advertising and promotion objectives of the municipal marina are: >> Position the municipal marina as the leading marine facility in the local area and west coast of Florida. >> Increase awareness of municipal marina as well as name recognition among customers and the marine community. )> Generate qualified leads for possible tenants for the municipal marina and business located within the marina building. >> Develop significant information for immediate and long~term marketing plans. )> Create product advertising supporting the customer service goal of "Excellent Customer Service" motto. ' ''-"' :1 "COMMITTED TO EXCELLENT CUSTOMBR SSRVICS" CLBARWATBR },fUNICrPAL MARINA BUSINESS PUN ]'ACB 42 ('\ ). Coordinate literature, material, programs, and direct response promotions in order to improve our overall promotional campaign. Media Objectives Gain awareness of the municipal marina among the marine community, local non boat owner residents, boat owners, and the general public. Establish an image for the municipal marina as a facility that is run in a very professional, completely reliable, and highly responsible manner. Maximize efficiency in selection and scheduling of publications that cover the municipal marina in several markets. Media Strategy , Position the municipal marina in quality publications that are consistent with our objectives. Select primary business publications with high specific market penetration. " <J Schedule adequate frequency to impact the market with messages and stories on the municipal marina. Select specific media to reach several markets. Position advertising at welcome centers and community centers. Special high.interest marine community publications. Maximize advertising life with monthly and weekly publications. Maximize use of City of Clearwater public relation media efforts. To get the most out of our promotional/advertising budget, our media coverage will be to focus on the marine community. An advertising campaign will be built around how great the municipal marina facility Is, beginning with our goal of "Excellent Customer Service" and supporting It with advertising that reinforce a positive message. Importantly, a consistent reach and frequency will be sustained throughout all the years of this Business Plan. ' o "COUN1TTSD TO EXCBLLBNT CUSTONBR SURVICB" - CLBARll"ATBR MUNICIPAl.. MARINA BUSINBSS "LAN PAGB 43 Advertising Campaign The best way to reach potential customers is to develop and continue an intense advertising campaign promoting our basic premise that the municipal marina is a full service facility, managed by a professional staff, with a goal to provide excellent customer service. To maintain our image, as one of the finest marinas within the State of Florida. MuniCipal marina advertising will convey the look and feel of relaxed "get away from it all" marina, which is located close to the sparking waters and white sandy - beaches of Clearwater Beach. The customer mind set, as described in "Marketing Strategies" is to get the best return for their recreational/leisure doUars, while using a great facility. Ideally, after becoming familiar with the municipal marina the customer will: Become a frequent user. Become a returning visitor. Share their positive information about this facility to others in the marine community and suggest they take advantage of these great facilities. Because the municipal marina is an important asset to the City of Clearwater, it is important to develop a promotional campaign that is consistent and easy to understand. Accordingly, we have created a system of research and response to insure the maximum benefit of our advertising dollars. We will develop an advertising history that measures publication effectiveness and counts the number of inquiries for a particular ad. Advertisement sizes will be varied, measured for effective differences and calculated by the number of responses per investment in advertising. "T" ""., '. H-?n/ Preliminary Media Schedule Our current advertising budget is $10,000. Due to the seasonal nature of our tourist and the transient marine community customers, advertising will be increased during certain times of the year. It is projected that $10,000 in each year of the Business Plan will accommodate the marina's advertising needs. Promotion In addition to standard advertising practices, we will gain considerable recognition through public service announcements. Reports and papers will be submitted to trade journals and marina conferences. "COMN1T'J'RD TO EXCELLBNT CUSTOMBR SERVICE" - i'1 o I , o CLnARlI"ATBR MUNICIPAL MARINA DUSINBSS ]JLAN IJAGB 44 Incentives As a token of appreciation, the municipal marina distributes to its tenants a calendar/scheduler booklet, with the municipal marina customer service motto embossed on It. During the month of December, the Harbormaster sends a Holiday Card to each tenant. The card has a personal message thanking them for being a tenant of the marina during the past year. Direct Mail Messages about municipal marina activities, hurricane information, and general marine community information Is included with ~ach month billing. Additional public service inserts are included in this billing when required. Municipal Marina and Launch Ramps Pamphlet APPENDIX 8 Is the current pamphlet on the municipal marina, and APPENDIX 9 is the current pamphlet on the ramp. These pamphlets portray the facilities as leading multipurpose facilities with many activities which Include: Location chart. Rate information. . Safety Information. Environmental information. Wake Zone information. Transportation Service information. , General area Information. , ~ ! Investment In Advertising and Promotion For the past four years of operation, $30,960 was spent on advertising. The advertising budget was increased to $10,000 in FY 94/95 and will be maintained , at that level to insure adequate funding throughout the years of this plan. The planned advertising expenditures are necessary to meet the specific goals of promotion of the municipal marina. The cost of advertising is very reasonable when compared to projected revenue. Advertising expenditures are on the low side when compared to the industry average because we want to hold down costs as much as possible. The municipal marina can also take advantage of public service messages and free , announcements. "COMUITTBD TO EXCBLLENT CUSTOMBR sn1\VICS" I' CL.I1ARU'ATSR MUNICIPAl. MARINA lJUSlNl1,I.r ['l..AN [>AGB 45 PUBLIC RELATIONS , ..-.., Close public relations will be maintained throughout the years of the business plan. This will position the municipal marina at the leading edge of providing a multipurpose marine facilities for the community and visitors. We will also Increase awareness and recognition among customers in the area and transient boaters cruising the west coast of Florida. To insure a good pUblic relations effort, we will: ,I ). Maintain a sustaining public relations effort, with ongoing contact between newspapers and the marine community. ,.. Maintain a regular and consistent update program for the major target media's, keeping employees abreast of all marine related programs and new innovations in marina management. > Continue to provide information to the Parks & Recreation "Communiquell, which is distributed throughout city community centers. " , . ). Continue to provide related information to municipal marina tenants in the monthly billing statement. I r '~'.f J \, ,,,.. >> Continue to work on a regular update program for the city's Silver Image Kiosk. Press Releases I, We will develop a series of reguJar press releases on the municipal marina and prepare special press releases for each new activity introduction, major event, awards and recognition for performance, etc. A photo of the event will be Included with the press release, when possible. Newspaper Staff Visitations Each year, we will invite newspaper and localtelevision/radio reporters to visit the municipal marina for a story on the facility. During each visit, each of the reporters will receive a complete facility tour and an opportunity to interview the Harbormaster, Assistant Harbormaster and other members of the municipal 'marina team. If possible, demonstrations or activities will be coordinated with the visit. ' '--" "COMMITTBD TO EXCELLENT CUSTOMBR SBIWfcn" , j , . c f ~ . "" ,>.,'..".. CLSARlr'ATU/t MUNICIPAi. MARINA BUSINUSS PLAN IIAGU 46 tJ RELATIONSHIPS The Municipal Marina Team has formed some very important relationships with , the marine community and organizations, such as: U. S. Coast Guard U; S. Coast Guard Auxiliary U. S. Power Squadron U. S. Customs Clearwater Yacht Club , Island Estates Yacht Club Sheraton Sand Key Resort Raddisson Suite Resort on Sand Key Sand Key Civic Association " Windjammers of Clearwater Local media State of Florida, Department of Environmental Protection .. Florida'Marine Patrol Pinellas County Sheriff Department (Marine Division) Pinellas County Parks (Sand Key) ,Pinellas County Artificial Reef Construction Group () City of 81. Petersburg" Municipal Marina 1 j , Sunsets at Pier 60 , Clearwater Chamber of Commerce -" Clearwater Beach Chamber of Commerce Island Estates C!vic Association Clearwater Beach Civic' Association Clearwater Bay Marina (Clearwater Bay Marine Ways) Clearwater Marine Science Center , , A strong spirit of cooperation will be continued with these groups and it will be expanded to include other groups and organizations. '" " .. o '''CONUITTED TO EXCELLBNT CUSTOMER ~ERVICE." _IO-I\",:,_......_~....,,._. .., ~.,~.__.~. .....~............~'..".... ............ . .~, .. "..L.>.-"I~'r-'...r~ _......~u. ......,.. ...~.'_.L~ .~... " .}~ . " I":, .,', :f' ":';1< .i.... '(; ..; ~( . .;,' .~ I " 'r~ ,. ;.,. !~L " '>~i;.' . i, ~.~}f ~'. : ~ '}". . ~:;~"; , '.~'~~!~. : ,~; ::.:.- I : :;~ '.,. , ;\" ;.t:: ", '. . , , . ' .L~ ~ ":1':' . '"... ~~ '::' "L.. t.'> ::',. " ':..:..t. t:~~/ . '>~,' < ... .I,;' ~~\. . ~ ,'- %:, , ' ..~:.;:. '~~'E,. .~... C\ I, . ~: ~ .":.~~ '. ,~ ;'l' , ('" , I, ~. -r ,:~';, '.,1 . ;t~f'" .~.',., '. ,c::;, ~.~ :. . .. "',:.<i: . ~!\:l".:- . ~~f:::-::"\ -, ~~;,_:,,:, l': ' , '.. :~:(\;:l;~<-::r'-',:' ',' ~I;~\.:. ,<. .1. {:..',' 1..t;:.~' ;. ' . {/i -t', ~.:. ::. ~ ., ~.. " , \ CLBARIr"ATBlt MUN1C1PAL MARINA BUSINSSS P1..AN PAGIi 47 (This page left Intentionally blank.) " ' (, , .1" J~ " '" >, o t') ~~, ,r{":-dc . I I ......-- , , " "COlolLlITTBP TO EXCBLLENT CU5TOLlBR SERVICS" , , - .' ~ '-"\ Chair lift inside lobby I....J . f) ~:J I, I ',' ie. !' i I . ~ ' . ; ~ . .. ' . . .. ." ~,... . , ". ~ .. CL.BARII"'ATnR MUNICIPAL MARlNA BUSINESS PLAN PAcn 48 FINANCIAL PROJECTIONS Projected 5-Year Program Statement the projected 5-year program statement projects revenues and expenditures for each of the five years of the Marina Operations Program. Seminole Launch , Ramp (CrP#3443) was reduced by $3,305 to balance the Marina budget in FY , 96/97. These projections are based on past experiences on where we anticipate , 'to be within the next five years. Also, included is the percentage of expenditures , vs revenues for the municipal marina. Revenues saved each year are deposited into the unappropriated retained earnings of the Marina, to be used for improvements to the municipal marina and/or launch ramp. The service charges , to Pier 60 from the marina is eHminated in FY 96/97, as the pier is recommended , ,to be changed to a General Fund operation. Capital Improvement Program ; , ; The objective of the Capital Improvement Program from FY 96/97 to FY 2000/2001 is to plan ahead and better manage the growth of the municipal marina. These programs continue to maintain the municipal marina and launch ramp. Total CIP amounts for the five years of the Business Plan is $310,000. Balance Sheet " The balance sheets list the assets and liabilities of the municipal marina. Equipment amounts include tug & barge, launch ramp floats, pump-out system and marine fuel system. "CO}.lNITTBD TO EXCBLLENT CUSTOlollUI. SBRVICB" CLSARlT'ATGR MUNtCII'AL. MARTNA Bustmus Pl....U PACl149 " Marina Operations PROJECTED 5..YEAR PROGRAM STATEMENT REVENUES FY 96/97 FY 97/98 FY 98/99 FY 99/00 FY 00/01 Slip Rental' 580,155 598,315 628,230 628,230 659,625 Building Rental 145,000 147,000 148,000 150,000 152.000 Land Rentals 96,000 101,500 101,500 103,500 104,500 Gas & on Sales 942,250 951,670 961,185 970,795 980,500 Gear Box Rental 5,500 5,500 5,500 5,500 ' 5,500 Sem. Ramp Fees 40,000 40,000 40,000 40,000 40,000 Sale of Nat.Gas ' '600 ,600 600 600 600 Elect Service 44,000 45,000 46,000 47,000 48,000 Sale of Water . 0 0 0 0 0 SvcChg-P'er 0 0 0 0 0 SvcChg-Par1dng 14,360 14,800 15,250 15,700 16,170 SvcChg-Beach 34,440 35,500 36,560 37,650 38,775 Othor Revenue 2,500 3,000 3,500 4,000 4,500 Interost-Invest. 22,000 22,000 22,000 22,000 22,000 I I'I"."'I;~ Interest-Other 2,000 0 0 0 0 '\"'"~t J Workers Comp 0 0 0 0 0 Dock OffIce Rentals 3,800 3.800 3,990 3,990 4,190 Total Revenues 1,932,605 1.968,685 2,012.315 2,028,965 2,076.360 EXPENDITURES Personal Svcs 531,220 552,470 574,570 597,555 621,455 Other OperatJng 1,186,150 1,209,975 1,234,070 1,258,750 1,283,925 Internal SVC5 50,360 52,125 53,950 55,840 57,795 , Capital 6,570 10,500 10,500 10,500 10,500 Debt SVc 77,610 8,175 8,175 8,175 8,175 NonOp Expense 80,695 91,795 45,000 45,000 45,000 Total expenditures 1.932,605 1,925,940 1,926.265 1,975,820 2,026,850 , I.. Revenue Less Expense 0 43.645 86.050 53.145 49,510 I ' i Expense % of Revenue 100.0% 97.8% 95.7% 97.4% 97.6% , ......- , ' "COMUITTBD TO EXCB!.LBNT CUSTOMSK SBRVJCS" _ l'J',,::.,u~tJ 1,;::;.- '~...... ..."...~._~ I') :) o CLeARWATER MUNICIPAL MARINA BUSINfiSS Pl..AN PAGB 50 MARINA OPERATIONS CAPITAL IMPROVEMENT PROGRAM FY 96/97 to FY 2000/2001 UTilITY SERVICE REPLACEMENT: Continue repair and/or replacement program for deteriorated electrical wiring, docks/seawalllighting, water service and sewage service at municipal marina and Island Estates marina, in order to maintain the City.owned marinas In usable condition. FY 96/97 34,000 FY 97/9B 56,000 FY 98/99 10,000 FY 99/2000 FY 2000/2001 10,000 10,000 TOTAL 110,000 In FY 95/96, 9 decorative lampposts will be installed on the seawall and east dock at a cost of $20,000 and In FY 96/97, $24,000 will be spent to replace 62 power outlets stations. Funds budgeted in other years of the Business Plan covers annual continuous maintenance. DOCK REPLACEMENT AND REPAIR: Continue repair andlor replacement of deteriorated dock at municipal docking facilities and Island Estate marina, installation of portable sewage pumpout system at Island Estates marina, utilizing the Marine Service Section and equipment to maintain city~owned marina in usable condition. FY 96/97 20~000 FY 97/9B 15,000 FY 98/99 15,000 FY 99/2000 FY 2000/2001 15,000 15,000 TOTAL 95,000 In FY 96/97, a portable sewage pumpout system will be purchased for Island Estates Marina. Funds budgeted in other years covers annual continuous maintenance. WATERWAY MAINTENANCE: Continue repair and/or replacement of deteriorated city-owned aids to navigation and information signage (buoys, beacons, wake control and navigational signs). Removal of derelict vessels, menacelhazards to navigation and clean up oil spills. Procure piling, sign, material to fabricate buoys and sinkers, utilizing the Marine SerVices section and equipment to continue to maintain watelWay In usable condition. FY 96197 FY 97198 FY 98/99 FY 9912000 FY 2000/2001 10,000 10,000 10,000 10,000 10,000 Funds are budgeted to cover annual continuous maintenance. TOTAL 50,000 . ~l,o: c ~-.-. \ to:&''' . ".. . "CONMITTHD TO EXCI!.LLBN'J' CUSTONBR SBRVICB" j' CLliARlI"'ATSR AWNlCIPAL MARINA BUSINEiJS PI.AN PAGB 51 SEMINOLE STREET LAUNCH RAMP MAINTENANCE: Continue repair and/or , replacement of floating docks, ramps docks, ramp area and pilings. Maintenance and operation of sewage dump station and purchase of launch and parking permits. FY 96/91 11,695 FY 97/98 5,000 FY 98/99 5,000 FY 99/2000 FY 2000/2001 5,000 5,000 TOTAL 30,000 rn FY 95/96, $60,000 was transferred from Seawall Sidewalk CIP 3480 into this CIP. $15,000 was added to cover costs of repairing the ramps and repaving the parking lot. $250,000 In FY 98/99, Is not included in the above CIP. If the launch ramp needs dredging at that time revenue from the unappropriated retained earnings of the Marina, "Penny Fat Pinellas" tax andlor low interest loan will be used to pay the costs. Other years are annual continuous , ' maintenance. FUEL SYSTEM REPLACEMENT AND REPAIR: Continue repair and/or replacement of deteriorated fuelUnes, dispenser and underground storage tanks at the municipal marina using Marine Service Section and contractors, to continue to maintain the city~owned marina fuel system in useable condition. To comply with the current Florida Department of Environmental Regulations Pollutant Storage Tank Rules and to reduce the potential risk of groundwater contamination. ' FY 96/97 5,000 FY 97/98 5,000 FY 98/99 5,000 FY 99/2000 FY 2000/2001 5,000 5,000 TOTAL 25,000 Funds budgeted for annual continuous maintenance. Total projected Marina Operations CIP's is $310,000. ~ ..U.h.... ~ i '''''~~ I o '''COlollolITTBO TO BXCBLLBNT CUSTOMBR SIlRvrCll" ,',~ ,. ,~~~..,...u~,~..._...-~~. , } ..~~<"'.~.,.~"I~I~ " . .. ,~ .,.L ".'.~ ," "" . " ., ~ , .. > CLaARll""ATBR MUNICIPAL MA/UNA BUSINBSS Pl.AN PACB 52 tf""\, "\ . .~'WIf."J Marina Operations BALANCE SHEET ASSETS FY 96/97 FY 97/98 FY 98/99 FY 99/00 FY 00/01 Equity In Pool Cash 300,000 300,000 300,000 300,000 300,000 Cash Fund ' 1 AOO 1,400 1,400 1,400 1,400 , Inventory 20,000 20,000 20.000 20,000 20,000 Total Current Assets 321,400 321,400 321,400 321,400 321,400 Property Plant & Equipment * 1,152,262 1,102,262 1,052,262 1,002,262 952,262 .. Total Assets 1,473,662 1,423,662 1,373,662 1,323,662 1,273,662 LIABILITIES Current liabilities 0 0 0 0 0 Short Tenn Debt, 61,525 8,175 8,175 8,175 8,175 ~ . I 'Accounts Payable, 40,000 40,000 40,000 40,000 40,000 I i 2) Accrued Liabilities 0 0 0 '0 0 I. " Long Tenn Debt 0 0 0 0 0 , Total Liabilities ' 101,525 48,175 48,175 48,175 48,175 I &Fund Equities J , , ! Total Fund Equity 1,372,137 1,378.487 1,325,487 1,275,487 1,225,487 1 'I 1, I I ] t I , I I I i I I '*Depreciation is calculated at $100,000 per year, with additions estimated at $50,000 per year. " o "COMMITTED TO I!.XCBLLBNT CU5TOMBR SBIl.VICB" " " I . '- "\ '., J I 2nd Floor 'Upper Deck o . r; ~ .....- .~) , --' , ' i I i I , ; o .., .. ~ I; CLBARII"ATBR MUNICIPAL MARINA BUSINBSS PLAN PAGB 53 CONCLUSIONS AND SUMMARY The Marina Business Plan was reviewed by city management staff. , On July 10, 1996, the Marine Advisory Board reviewed the plan and passed a motion to endorse the plan as submitted. They also passed a motion to request the City Commission to modify their leasing policy with regard to the marina building. The modification desired by the board is to allow the Harbormaster to negotiate all leases up to five years, with approval and execution by the City Manager. On August 1,1996, the Fiscal Review Committee reviewed the plan. The committee is comfortable and supportive of the plan and recommended that the . Consumer Price Index (CPI) increase on building, lease agreements have a minimum range of 3% and a maximum range of 6%. The Clearwater Municipal Marina will continue to be an asset that provides a public service to the City of Clearwater and the marine community. It will be recognized for it's professional and friendly service to citizens, customers and visitors. Municipal marina employees will be highly motivated, safety conscience, and professionally trained to provide excellent customer service and to adhere to the city's goals of economic development, tourism and public safety and the City of Clearwater Principles of Operation. The municipal marina team will work towards meeting all the objectives and strategies of the business plan. The team will go the extra mile and then some to meet every reasonable request and suggestion. 'The business plan gives marina staff the projected targets for the operation of the marina over the next five years. Each year the plan will be updated. I, i' , 1 : I "COlolN.ITTED TO EXCELLllNT CUSTONBIl SIlRVICIl" I; ,'.' }ii~~~'~~~:mt~t: :',~' ',....., :' y.Sl~r::I..' ;~j,,\~~~' . .~J,,",,"'-m... ,,''+~f.TJ. .~. -. rl .4'4; /'f" '. ' , ' " i' ..',... " , .,...;, ,." ' ,,,1 . V" .,' , " ",.1 ~~~: ~/:,;:~:,,: :;:::',,:':,:; ;'.~;',:'" " ~::~...'ff.4,,, ' j:":.;..' !l. ~ I '. . t,.; __ - .....", lit' . .' ~ , . 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'~h ~""~;"li~~<?, , ;"""":h'~<~',l,,..:;,, " '.', ' 'H ,.- ',,;;'J.~!, 'i'iIl' ,.":~,'r~' ~'~.t,;'! 1., ':;tl:;.~fo,\;;;:H~{,,~';''7i~~ki;.1.f'Z7\~::t'';~:I~'~;;"'' ,\ ' " ...:-'Iot~, rll/' ~"'!I ~'" fA. . ~t:... ,.',,,w'; "~.t,,l.ll.~~" ".,,"' , .,',;! ('''' ',' o '.. ,",' " III. -t'I'/i'" oI('r~ I l-Q; . \~::--~~r~. .',', 'I~(J :r!S .~'l"'~..r ~~~";,'l':''''l';' , ~ '''-" , ",' <r:' ': ',: if' ;;;":1' '...'. >--:"'~:. r.' i~rJt~, :;'!'(;~ : :';: ,I:~.'~. :;'::: ...." 'r ~,' t ' " "~"', ,,1\!, :......':.:.l; ..,,;u,., ~~-~,., ~' "fI, 1- ,. ~". .. ~.f L. ri" "I '. \,'-p ",. [">J..M, I "...,;~..... ',: .'. ...' ,',,. -, '. ,-. . ...: '"'<1" " . " ,. .It I' . ",~.r~. j:' ~..... I ., I "....... ' . ,1-.' ',;! "'I>:~:~ ',' '..Jo1l:"\ . " ...:~l' ',".' '","'_,. ,', ", ," '.., .., ' ,;. /, ',:,.'" .' ~ ~" ,",. '. ~-; . ,:' ,.:'., '" '.."""" " \. t , '"J' r ~.: I . '.. ".,',," .,L1t,(":~" ~'i1' "':Ii' . ~ .,_...~~..L 1., d " '. ~ '''';' '. ./ 0' I' .,~' '\" > '1-\' " " ~'.:'J."~";"~' "\..". '.. \,1:-,,,",,," :~", "",:. .~~ " ," .,' " "1" ':', \,' "._:' _: " '.: ,,', .:-:j,>':'lb,,,', '" .. ~ " ',::', """ /. " ,', ,......,~'-: '.:' ",}, "'r>...l.: ',,' r:.:!::<I:~:,,~It.1i,l: , , '; , '." ":',"1.;. , ' '1/':"1'"'' '.....,;' :,"1/"," ,,~ f..' "'':.":,;......,, f~ .'.. . "1. I .T+':1 " ..'. ' l \:.' ~.I I. . .\ . '. '.J '-\!.! .' '. ", .n,.(~I'"""" I ',' 1'~,':,::;il"~L,,,: '.' ", .,:<t., '4tI1',", ",'..',.:. ":'.':"~"~"/' , " ". ., "I" ."".".",.."... "', '.., ,\, '~ " i' '", ., l ~..:. ..' '~. ",'. ~;.(;~:n[.E1t~~~(~~':-"i.:...: '~~-'~,~~.&;::,: ," ".:~' :.,:,~:.::,.~:..V:: ' .' ',' ': ,', "/" , ~ t' t~.'.r '.~.4 p..... ~~.. . P.~ "'I ... . ':: ~~' :.:~~.;y;..~.:.ll,.'~l.:{~~~)\~~~~(;....:h :;"'.:", l't f.Lo1 ~j;~'~~"( 't~'.~~ \ t,.. ' . ":'-1 ~. .,.,.~~;.~~j:,::l{:.../~;-..t.'.___~d~:.: :'t ."l.t.~~.. ::. ~. '.'. " " ' " , , J' " ~' /' , " ~~;" ") ,~.-/ "'1 I" View from Upper Deck o - ~~~:t ~L.~'."':.'+'~>'J" t'~"., .,< -/C,?",...,.)_....,.,. ........ CL.SAJurATBR },IUNIC/I'A1.. MARINA BUJlNIJ,IS PL.AN PAcn 54 o , " '.' . '".,'.. ,. '.".. .'J. , , " :, ~; .. ) ~ - , I.~, ~ :.,' j,r: " .;.: >~!: -" :~ .~.J, i ~.. '-1 :'~ . !}':':;" APPENDIX I ! 1 I i . " i.:. '.~ 1 '" . ~ ::',1. : ~, ~ ~ . . 1'0" '., " '~ 'Ui". " , .' , ". ~ , ~:;.: I t:~f~. > " ~, .;3'., ~ '. : ' , , .' ", ' :i) " ~;r: .: .:: \~ It ;. ~ . . ~'. -:; 1 .-1\':' ~ '. I" " ..'..' .,,> . ~ (' .r~., . .~~- '.'. " , I'ZJ:. . ...'0'... /;; , to' (';', . :1/- :::;:; .'\:, j,,;:, ' "CONNITTBD TO EXCELLENT CUSTOAUUl SBkVICB" {. .- .' I":,.".:! ., ,.' ;, '~.. i ~~.>>:~. > '. ':'.':1:: ' ;. > .. ~'. ...',". . .. .1' '... . v 'c. '\-. , . . . ,R", ~ ,_ . . C[.BARW.-\TBR MUNICIPAL MARINA BUSINBSS P1..AN PAGa 55 f""') , ". APPENDIX #1 PINELLAS COUNTY PROPERTY APPRAISALS ., J ' (This Information was compiled from Real Estate Appraisal Cards provided by the Pinellas County Property Appraisal Office) ~~. . PROPERTY TOTAL APPRAISED VALUE $5,734,640 " " , -~, Clearwater City Marina (Includes marina building, docks, and buildings) Fish Market i i.., ~ ' , " Beach Diner $ 264,190 $ 698,670 $ 106,550 i ~... , . !.'~ i.> l. Seminole, Boat Ramp . '~ . " , ! ~ '.' I. '/ .. ,,--. '~...J : .. , . ", d, . ',:it.:' . '0',', c" .1 '. ' . " ,., . .- " . ~ .: ". , ~: , ~, . '~ ~ ~~". . " :.- 0 .~: -\ . :t'" ., :"l,".t.. "", ," "COlollolITTUD TO EXCULLENT CUSTONRR SUIl.VICU" _:ti~';:::):J,i;iln"l''''''''-''--'' ""..' , , j '...... ...,.".... ~... . ..<,.... _on -,", I)' ',y'. ':: J. 1:, , I,' " :'. . ~ ~ ~ -, ' J.'". H ~. ';:" " r : ~ . ..... r"~ . ,". .,:.......T' .:. ~ ..1 ~ .' ;)~:, ~: ,: :;;.~ '}.,~~ ~ . ,'; ~. ;', ~ ,/,-'" .1 " ,)" :0..., '. ~ . "f..' .~...... .~ ~.:,~. T":, :;{~ .t,-: 'r t,' t': .::;~~t . : I~:::. . . {:J. , l,'. . :~. ;.: . ,'.'" .. ....... 1(/ ' ~:~):..' ',.. ~"'1)'.. . -I" .. . : ~:. . , : ~" t~,;~ ..~. 't"':. ':. M'~ : :. ,"', ' r..., 1.. ~~}?, ' ';, ,':'1.:' ;;(: .' ~. 1 '::.\.' "'):'~"'()'" .: ~ ~~. .... I ',~ ,: ~ .- ~:,~~:'. ':~ . ',=..' . - ~ . !h~ . -. . ;(::,'" ~< ~l '-:. .~ .r. ., .'.~? .- ~~iA" " ." ~ ,. ~'" ~ ~,~..... p CUIARIP'ATBR MUN1C1PAL. MARINA BUSINI1SS PLAN PAGS 56 APPENDIX #2 URBAN ECONOMICS INC. MARINA RENTAL SURVEY " , I I : i , ,,. , ',J ! ~ I ! j ~. t' : "COAuunBO TO BXCBLLBNT CUSTOMER SUR VICE" . . , , .. .., E ~ ('. .'" '.. ~ f ~, . ~ \ .., I. URBAN ECONOMICS INCORPORATED REAL ESTATE ^DVI~On.V 1) MICtiAElA. MCElVEEN, M^I "~_' lIl'IN\IU~I^1 IUM' JIIU~I. UAU CUTIIUII lilNLllAl ~rrMllIlt NU ClOOnJWJ II. LINWOOD G1LIIEI1. r. /It. MAl ltt:tN\HJ IUAI 1\11111 UUt.I'll \I^II \,,"11I111' ll~ HUlAt ArrMI\U. NU ........;m April ,11 , 1996 Mr. William Held Harbor Master City of Clearwater Municipal Marina 2S Causeway Boulevard Clearwater, Florida 34630 Re: Marina Rental Rate Survey Retail/Office Rental Survey Dear Mr. Held: Io,J - Enclosed please find six copies of a report summarizing the results of Qur market research relative to both slip rentals and retail and office rentals. As you will see, the scope of our marina survey included both the Tampa Bay market, as well as selected marinas along both the eaSt and west coasts of Florida. We attempted to input the data into a brief, descriptive bar chart format, but found that most marinas charge a myriad of rental rates, based on slip size, boat size, or square foot of slip area. Further, rates varied, dependent on length of term of the lease, with some marinas offering only a monthly rate. while others had discounts for three, six, nine, or 12 month leases or other discounts for pre- payment of rental. Accordingly, the data is presented in a table which allowed for greater discussion 'of these factors. The comments are stiIJ relatively brief: and we will gladly review each competitive marina property if desired. Briefly, we found that rental rates range from a low of about $3.21 per foot at the City of St. Petersburg Municipal Marina to a high of $25.00 per foot at the A&B Marina in Key ,Wegt. Many of the better quality marinas surveyed in the Tampa Bay market are at or near 100 percent occupancy, and are reflecting fairly significant increases in both , occupancies and rental rates during the past year. I I , . Municipal marinas were found to sometimes provide a discount to local residents, with the amounts noted on the accompanying chart. Others, such as the City of Dunedin, rent slips only to local residentst while the City of 81. Petersburg Municipal M'arina maintains low rates and is intended for local residents only, but this is not an absolute rule. ; , I ; o , 4890 W. KENNEDY nLVD. SUITE 450. TAMPA: Fl 3360'J ,\ ' U...,E' .1 TELEPHONE (813) 289-8B44 FACSIMILE IBIJ) 289'8041 '''\H~.~'''''"\!'~'II~''''''_''''''_~.''-- ~ . . .,...+........__......T~V-............. _.......... ,. . , -. ~. ........,. ~ ,.....- ...._..~.,. .~ ~ Page 2 Mr. William Held April 11>> 1996 ' ("\ , Commercial vessels>> up to six~pack charter vessels, were typically charged a premium, but a relatively small one. This premium may be expressed as an additional $1.00 per foot, a 10 percent surcharge>> a flat additional fee of $100 per month, or other formula. One marina was found to base its commercial rental rates on a percent of the gross income>> while a few granted a discount to commercial boats. The reason for this was to encourage their use>> which brought guests to the resort motel. Larger vessels, such as dinner cruise vessels>> were typically priced on a per passenger 'basis. Although most marina owners were reluctant to discuss these rates, or requested that they remain confidential, discussion with a wide variety of persons knowledgeable in the industry revealed that rental rates for these vessels were typically priced on a per passenger basis, typically about $1.25 per head, and with a minimum of $2,500 to $3,000 monthly, but with the Port of Tampa having a monthly minimum of $1,2,50. In addition, all were separately metered for electrical consumption. Most were allowed use of a land side building at no additional charge, although they were required to decorate and maintain the building, and free parking was generally provided for passengers. Most allowed refueling by tanker truck with no surcharge>> and/or provided a discount, generally about 10 percent, on fuel. ,-. I , ,I ~..-' Transient rental rates ranged from about $0.60 to a high of$3.00 per foot per night>> with a higher rates including electricity, and with an average of about $0.75 per night. The City of Naples Harbor Master indicated they had signed with Boat US>> offering a 25 percent discount on transient rentals to Boat US members, and which had resulted in a dramatic increase in transient traffic. As to retail rental rates>> ground floor rental rates along the Gulf Beaches were found to range from approximately $10 to $25 per square foot>> dependent on location and quality of the facility. The better quality properties on Clearwater Beach were among the highest rental rates sUlVeyed, ranging from approximately $18 to $23 per square foot, plus utilities. In viewing the shops within the Clearwater Municipal Marina building, we believe the rental rates you presently charge are generally in line with market rates, with a few upward adjustments necessary as leases expire. However>> all other properties sUlVeyed offered free parking>> which may need to be taken into account. Second floor office space was typically at much lower rental rates. Indeed, most second floor spaces sUlVeyed were residential, due to the limited demand for either office or retail on the second floor. Generally, retail cannot sUlVive on the second floor>> with the exception of the Pelican Walk Center>> a modern facility located just north of your location on the east side of Poinsettia>> and offering substantial glass storefront and visibility from a balcony. Even these second floor shops>> however, reflect substantial vacancies. , " ) '--'" U .1~".~'I - o "G ..0 ,0 , " . '. .. ........-w tri:"....~ .."r~~,.. ,.\....'" ,"l' 'o'.~..},,-'" >,' ................,r ;~........."'-".. . ....... dh~"" ..... ~ ,,' ~ .~....,. .'.. ...." ,,,,'.... ':' 1- on ~.. .. ~.. Page 3 , Mr. William Held April 11, 1996 Locations considered more similar to yours have office rental rates typically ranging , around 60 percent of ground floor rental rates. While your location is convenient, the quality and condition of the second floor is a little below average, and the lack of free parking should also be considered. Again, existing rates do not appear substantiaUy out of line, but upward adjustments appear supported by the market as leases'roll over. The result of our retail rental survey is presented on individual summary sheets. with a photogfaph of each facility. Again, as the rental surveys are presented in summary format, many details, such as the myriad of rental rates charged by several marinas, would each require one or more pages. 'We will gladly provide additional information and discuss the results of our findings with , you at your convenience. If you would like additional information, or wish to discuss the Survey, please feel free to call at any time. ' i' , , i .1 :The opportunity to be of service is appreciated. l. I J I ! H.,Linwood Gilbert, Jr., MAl HLG/rlg Enclosure I ,I I I I' Lr. 'E.,. I. f l I I t ~....~.~-.t c '. .,,,.~. __......~.._....---.......~~"",..~~....,....__..... ....... c ., ....,_.......~~__a~."'__ . . .. '.H __ ~.",.~ L~" ,I " , " ~-_"""""""'~"'I'I''''''''",,,,,,,,,,,,~,,,___,,,,,,,,,:............,..._~ ...-......,.,.:~1t.~....1...~.J+~~~"'""'"';l.....,.'>I:.t'o"<_"..._.__, .. " .. ..... ", .\.' . . , , " , . " .~ ~ ".r . " , '. <. ,., .f. , , , " 4890 W. KENNEDY BLVD. SUITE 450. TAMPA. FL 33609 MICHAEL ^. MCElVEEN. MAl II'HlUU ~'AL IITMI .0Ul10 HAil 0:101111111 , lltN' ""LA~r""llIo NU ??oo""" " .....~....... ..... ~ ..".. .. . " > . .., ,,'< ,.. .'...... ~.- . URBAN ECONOMICS INCORPORATED REAL ESTATE ADVI50RY 11, lINWOOI) Gll,nEllr.lll. MAl "........". "".' lIl:IN\UUUAt. nlA TI IItUlU, { 1 HAil 'UIIIIlIl , IlIN'..., Arr...lIt~ Nil 00lItI'>l1l '" , MARINA RENTAL RATE AND RETAllJOFFICE COMPETITIVE MARKET SURVEY FOR CITY OF CLEARWATER , , , , " I I., I' L l o I 1 FOR Mr. William Held Harbor Master' City of Clearwater Municipal Marina , 25 Causeway Boulevard Clearwater. Florida 34630 ,> "..-" U 'U' · E · I TELErHONE (813) 289-8844 fACSIMILE (813) 289-8041 i !' - o 3 o ~..... ./~ ,~.. .,. .t.... \-.'~'.'~!''1''r~.,..t'''~'''I\_~.'.C.''1 ... . <. .,' ~~,....,... <" -...... . ~."" ,.po TABLE OF CONTENTS I. Competitive Marina Market Survey Marina Name 1. A&B Marina 2. Bahia Mar 3. Clearwater Bay Marina 4. City of Dunedin 5. F1. Pierce City Marina 6. Gulfport Municipal Marina 7. Harborage at Bayboro 8. Madeira Beach Municipal 9. Marker 1 10. Maximo Marina 11. Moss Marine 12. City of Naples Municipal Marina 13. Palm Grove Marina 14. Sailfish Marina & Resort 15. St. Augustine Municipal Marina , 16. S1. Pete Municipal Marina 17. St. Pete Pier 18. Tampa, Port 19. Tierra Verde Marina Center 20. Tierra Verde Yacht Basin 21. Tween Waters n Retail/Office Market Survey 1. 'Bay Bazaar 2. Bayside Shops 3. Beach Plaza 4. Bikers USA 5. Corey Avenue 6. Days Inn 7. Dolphin Village 8. Greenstreets Dockside 9. Shopperts Village at Isla del Sol 10. Pelican Walk 11. Shoppes at Sand Key 12. Snell Isle Center 13. St. Petersburg Pier 14. Tierra Verde Marine Center 15. Upham Building 16. Western Plaza U · E' ~.I Location Key West, FL Ft. Lauderdale~ FL Clearwater~ FL Dunedin~ FL Ft. Pierce~ FL Gulfport, FL 81. Petersburg. FL Madeira Beach, FL Dunedin. FL St. Petersburg, FL Ft. Myers. Beach, FL Naples, FL Ft. Myers Beach, FL Palm Beach Shores, FL St. Augustine. FL St. Petersburg, FL 81. Petersburg. FL Tampa, FL Tierra Verde. FL Tierra Verde. FL Captiva Island, FL I I ' I I I I I Clearwater~ FL 81. Pete Beach. FL 81. Pete Beach, FL Clearwater, FL St. Pete Beach, FL Clearwater, FL St. Pete Beach, FL Indian Shores, FL 81. Petersburg. FL Clearwater Beacht FL Clearwater, FL 81. Petersburg, FL St. Petersburg, FL Tierra Verde, FL St. Pete Beach, FL IndiaI'}. Rocks Beach, FL r I I I I 1, 1 I I , r ; ., '>' MARINA RENTAL SURVEY TYPICAL TYPICAL r TOTAL TltAN- PRIVATE COMMER- LARGER , .h~.... NO. MARINA! LOCATION NO WET SIENT ItA TEl 1<1' CIAU IT VESSEL FUEL SALES. COMMENTS 1 A & n MARINA 40 $ 1.75 S 25.00 $ 25.00 $ 25.00 !\.tARKET FUEL PIUCn, KEY WEST. FL +S 1.00I1ffiAO INCL trrn.rrms k TV 2 BAHIA MAR 350 S LSO S 24.00 $ 24.00 S 24.00 SOME DISCOUNTS Fr. LAUDERDALE, FL A VAJl.ADLIi > 1.000 GAL 3 CLEARWATER DAY 76 $ 1.00 $ 6.00 S 6.00 N/A MARKBT. TRUC)> OK CLEARWATER, FL TRANSIENT EMERO ONLY 4 DUNEDIN, CITY 208 S 0.75 S 4.15 S 5.79 NIA MARKET FUEL PlUCE. DUNEDIN. FL RENTS ON!. Y TO RESIDENTS S IT MYERS MUNICIPAL 276 S 0.80 $ 8.50 S 1.25 SO,6O 1 HEAD MARKET FUEL PRICE, Fr. MYERS, FL fIT/DAY SI,200 Mll'J ANNUAL ONLY S4.7SIFT. 6 FT PIERCE MUNICIPAL 236 S 0.95 S 6.00 S 8.00 S 8.00 MAlOOiT FUEL PRICE. Fr. PIERCE. FL OLOER SECTION LESS S 7 GU LFPORT, CITY MARINA 250 S 0.50 S 3.75 S 3.75 N/A MARKET FUEL PRICE, GULFPORT. FL $3.00 FOR RESIDENT 8 HARBORAGEATBAYBORO 235 $ 0.75 $ 6.00 $. 6.50 N/A MARKBT; COM?! ST PETERSBURG, FL RATES PER BOAT. 2f SLIP 9 MADlERA BEACH MARINA 97 S 0.75 $ 4.75 S 4.75 N/A MARKET FUEL PRICE. MADIERA BEACH, FL PRICED PER SLIP 10 MARKER 1 144 S 1.00 S 8.50 S 7.65 N/A MARKET FUEL PRICE. DUNEDIN, FL PREPAYDISCO\JNT AVAIL 11 MAXIMO MARINA 322 $ 1.00 $ 7.00 $ 7.00 NtA MARKET FUEL. PRICE. ,.--... ST PETERSBURG, FL PRICED PER SUP .,./ 12 MOSS MARINA 40 S 1.25 S 12.00 S 12.00 NlA MARKET FUEL, MONnl!. Y FT MYERS BEACH, FL RATES, S7,OO IN SUMMER 13 CITY OF NAPLES 80 oS 0.95 $ 6.25 S 8.75 N/A IOH DISCOUNT TO COMM NAPLES. FL PRICED PER SLIP 14 PALM GROVE MARINA 86 5> 0.90 S 6.75 S 6.75 $3,0001 MO MARKIIT~ HAD SEA KRUZ, FT. MYERS BEACH. FL + 10% REV +S1.251 HEAD FREE PARKING 15 SAILFISH MARINA 94 $ 3.00 $ 11.67 $ 15.33 N/A MARKET, MAYBE lOtIo OFF PALM BEACH SHORES, FL TO COMM, FULL RESORT. 16 ST. AUGUSTINE MARINA 137 S 0.95 $ 7.50 $ 12.00 S 12.00 SO,IO DISCOUNT> 1,000 OAL ST. AUGUSTINE, FL RIVERBOAT & SIOHTSEEINO 17 ST PETE MUNICIPAL 610 S 1.00 S 3.21 $ 3.21 $5001 MO FUEL & STORE LIWiED OlIT ST PETERSBURG. FL 18 ST PETE PIER N/A N/A N/A N/A S 300.00 MS DOUNTY PAYS NOTHING ST PETERSBURG, FL VS,5,O'IoREV BlIT EXPENSES. 19 PORT OF TAMPA N/A NtA NtA NIA S 1,250.00 NO FUEL TAMPA, FL VS, 2% REV STARLIGHT PRlNCI3SS 1.0 TIERRA VERDE MARINA 100 S 1.00 $ 5.00 $ 5.00 N/A MARKET FUEL PRICB, TlERRA VERDE. FL OPEN WATER 11 TIERRA VERDE Y ACIIT BASIN 114 N/A $ 9.00 S 9.00 NtA MARKET FUEL PRICE, TIERRA VERDE. FL FULL RESORT 12 'TWEEN WATERS 41 S 1.45 S 12.00 $ 550.00 NIA MARKET FUEL PRICE. SANIBEL CAPTIV A. FL FULL RESORT ONOTE: - ABOVE ARE TYPICAL OR AVERAGE RATES FOR 35 - 40 FOOT BOAT DUJUNG WINTER WI SHORT TERM LEASE. - ACTUAL RENTAL R-'TES MAY DIFFER MONTlILY. PRICING FORMULAS VARY WIDELY AMONG MARlNAS. SOURCE: URBAN ECONOMlC8,INC.. TAMPA. FLORIDA, 813.289.8844; APRIL, 1996. (j ,; '1:: ;.1':' " ';'. .J. , TYPICAL SEASONAL TRANSIENT RATES $3.00 ' $2.00 $2.50 . $1.50 ' $1.00 $0.50 $- TYPICAL MONTIILV SLIP RENTAlS ns,DO no,DO ; E $IS.OO '~ E SID,OO i IS.DO s. Source: Urtlen Bcooomlcs, Inc. " r--., ; II A &; U MARINA . llAmA MAR DCLBARWATER BAY CDUNBDlN, CITY .FT MYERS 1IFl' PIERCE .GULFPORT CHARBORAGE .MADlERA BEACH .MARKER 1 CMAXlMO MARINA .MOSS MARINA .CITY OF NAPLES _PALM GROVE . IISAILFISH MARINA .ST. AUGUSTINE .ST PETE MUNICIPAL I3ITIERRA VERDE M CTWEEN WATERS .,~ ( 1 \~~....... ~~. DA a. D MAlUNA .nAHlI< MAR DCUlARWAl1lR BAY DOUNEDlN. CITY .F! MYlIRS .F! I'IHRCB MARINA .1lULFl'ORT. CITY MAlUNA QIIARUORAGB AT tJA YDORO .MADIERA DEACII MARINA _MAAKBR I DMAXlMO MARINA aMaSS MARINA .CITY OP NAPLBS _PALM GROvn MARINA .SAILF1SI1 MARINA .ST. AtJOUSTINll MARINA .ST I'BTB MmllCIPAL D11ERRA VIlIWB MARINA DTmRRA WRDB Y ACfT DA5lN DnvlllJN WATnR5 Tumpo, P10ridn (813) 289-8844 - . . i ~ , . . ,.., . .- .. () .. ~..." ..~ ~ I ~~ ~ =: rI3'~ rI2 ~ ~~ ~....E-c>.~'0'"'4 :<tS<r:Qge2; ~l~l~~ ~~~tUo :< ~ ~ti ~ U ~~ ~ ~ ~~ ,.... u o ... i ~ ~n ~j - CII ] u S ... sa as;; 8 !:!! ;e~ .. ~ u -'... ... II) ~... ~&! ... I:lo 0- ZEii J:l o 'iJ';: S " ~~ ~ ... u - CII fI) 'ii ~ ! i 11 '8 ~I . ell ~ c ;i 1;1)"", ~ 8- l( .~ :a ~ , as:] 'C J G ~~ ~ $9 I u .9 I:lo ::l oS ~ '[ "'..Ill ell u tJ 8- ~,~ old rJ :~ s ::l u ,S o ~ ~j:: ~. 'ii .5 (:: >:u ~~ - . iQ!f ;;j o "'T .... 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U ':: ~.s .. .> >i!> E:t .. " ~ ~.s ..... Co Co 15] !! ~~ ~ ;:j ~.= ~ f=: at: .t~ ~! H- ~ g'Q .:.: .!!i ,52,;.::: C 1:1 .B fol . .. .!!i II U fol l!l t; e- .!!i a ~aS t=:Sj:; i=::i= 0 z! (1)(1) laSu ~ 'S: 5 5 ~u ij~ ].;:~ ~ S:i ~ ! ~ ~... J :t CIO 81~ g, 0\ ~ae = - 0 M 8~ ... ... M M U N lJ~ 'E '~'I' if ',' .,1\ ,I, . L' ,.......:M;;....'"'~...IY."'':O"K.~~ ~~~....' ~r.-ni!f;,t)Jf,,~'if:f:;~(!.':;~.....,:-~':'1.~...{....... 'e ,",'~ 0, '" ' .1: c;. .. ,,~ " ;, ;.,. " @", . , t ..', 'I , ' ..,\ . ~ . ," G " " , / ,\ " I', ;1." , _.l_..~....~~"" .~~'F, .....,1 \I~', ,..,... >~ ~: ','\' ~~ ".' > . ..,. ~ .... - ""...~ ....... ~.... .+. ...-........... D. RetaiVOffice Market SUlVey 1.. I I j,' ,', I, I' Retail/Office Comparable 1 r\ {.o'i.....,..'.. . ~''I''". Name: Bay Bazaar Location: 710 S. Gulfview Boulevard Clearwater~ Florida Description: Attractive~ one-story strip retail/office center Area: 5,461 SF more or less , Rental Rates: ' $18.00 per SF plus $4.50 CAM Year Built: 1977 Condition: A verage~ Market: Tourist~orientcd. Perhaps 40 percent local. '-," I " ' ,tr- E -.1 .~:.~.t./'olI""o'~ ...... +I... . , , .. , , ' . , :1.-:e.l "'......... .~.~ "'":t!:t'~ ?,~ .....'" ..~'!i...... .t".~'.' .. \1-,"'/;' >. ~'.''; ~..., ~ ~~!"'1"''''''':.. . . .. .., t........i.<... :t",'''' ~'I q ...... ...~. .. ~" >" ..,.,.\ \ (\ ',--.) Comments: i I." This is a strip center across from Leverocks on' Clearwater Beach, According to the 'owner, there are three vacant units of 600 SF, 661 SF and 746 SF; Observing this location for a number of years indicates typically high occupancy. However, minor deferred maintenance is evident, and vacancies have increased in the last few years, possibly due to road construction. However, the south side, with higher traffic visibility, remains, ful1y leased, with the vacant units located on the north side fronting an interior col1ector. . " . . '. ' ~ l " ~ ' "< ;' I I I j' I 1 I.' (~ "W I: . " , I 0, " , , , ',U .l.~ ~.I. i. " . ...., ... Retail/Office Comparable 2 ~l ..., ~'~.'i'r'''' ;~;.~'.:U~~I., .,i :::; :.:. > :'. ". ~ . I. ,'n' c '. 'l. ..~,' :~ ,;;' '~':~:', 'i <,: :~:,:,':""<'~'?';~>;,:~ :?{:;/'i:~:~;:~:.C~f;~.:9;~~~r~!t . " .' r ". ... +' ~ t 'f1'C".llr~"ff .~,. .('~'J. .tJ.~.~"" "t1:f"'\l .... "'. ". ....... "./'\<Y;!\ii;%~~i:~{f{.t~' . .' ..1'+"~::"!"~"'.'l.~r~. ".~ : ~;".::" ",;'~'(}:::\',~t . . ~ '.' 'i ',' ! I;:'":::" ~ :: ': ~'.:::' . (..,-~...\ , ' '-..~ Name: Bayside Shops Location: 550 I Gulf Boulevard 81. Pete Beacht Florida Description: Retail/office center located on 81. Pete Beach Area: 36,600 SF Rental Rates: $13.00 per SF plus $3.00 CAM: Year Built: 1979/1996 Condition: This center is being renovated. Market: Tourist~oriented 81. Petersburg Beach ( \ ---- U'.'E. I I, .. >... . . . ~ ''''l ...".,........ ~...... ..... 'r.'l"pt,L\;iW"~~~ '4i:~~~~..c'~J-~~.r'J.~:~t.,~', ~"!t\'''\'': ItJ'-.1.~t'1", .l'-..~,............... ,.. 4"<'_ "'" ,..,..;..::- .~, ',' .. ~ '. '~.' " c'.. ',' -.,..... ....:. ,. . .~. ~ . l . . ".."...,':.....".. .. " ',() ~"""'-' Comments: This is a tourist oriented strip center, across from the beach, on busy Gulf Boulevard. The property'transferred ownership in January 1996 and the new owners have undertaken a major renovation, including demolition and reconstruction of some buildings. According to ,the property manager, the center is 100% leased, with new tenants awaiting the completion of renovations to occupy the space. , The Silas Dents restaurant is to be cl~sed and moved to another location on the water, with the existing building converted to retail. , A second floor section of the building, set well back from the street, is devoted to a 'b'i'lIiard han and apartments. ' " , , ' I I" , " .... ' I ' ..!.. , , . . ," "::'@'" .. ' '1'.' .. .,.' .", , ....:.....:-;. , " '-"I I, , I ' ." '/, .. ,> , .., t , I , ! " " I ' ,',1'0' ',' 'U,.l:"~ l _1-.l1J;.__IIr.~-..hIW"""""""",-~~1' . ",' >'\ ~ ~ "; . Oc <4 .... ... _.""--,....._~...............I"Io~...... _...................... Retail/Office Compnrable 3 I'. ,~ , \l ,~. \ ~ '..:):~ ': :~1~";'t .' ,,~' i. ~."':':~'x;~'tl:.J~ .J~~~..'t~~~'1 , " "~;;?;:~/~::';:. 'j~~J~~~;;, .'.. I""'" , . , ,."'''~ '"'. , , \ ,i Name: Beach Plaza Location: 7300 Gulf Boulevard St. Pete Beach, Florida Description: One-story strip retail/office center Area: 12,015 SF more or less Rental Rates: $9.00-$10.00 per SF Year Built: 1954/1995 Condition: Good Market: Primarily tourism-oriented I . , ; \......... 'D:,~ E' .' I ~f.)J';H",('"u.~:\',.fi>~o~NI"""""" OOT ~.~ . , \' , " .",. , , , ' . ,J:, .. I' " ' , , ' , . ......tr... :.......~.JF,.-._ ~ ""'tt...{H~ ~f";A""'"'....,~'ttr"'-n~....~ft,J+ ~l~"",~",: \"l'"~..;t;",,....... ........ ...., .' " , . .. .:U...-.,..,:.......h/. ~ '~<:'{K~'~" .1..-,' I.' ............. .,:T~,....C .>+ I' r. ..,.~ T' H", ,o..,~~"" i,'.. ~~.. ..."-".,. " ',0 Comments: This comparable is an older strip centert which was extensively remodeled during the past two y~ars. The location is in a commercialized area of Gulf Boulevard a few blocks from the Gulf on St. Pete Beach. 'Although it has been renovated within the last 2 years, the leasing agent reports there is one unit of 1,000 square feet, with an asking price of $9.60 per square foot on a net basis, which has been vacant for over a year. , \ /. . , , I :.' ~ :. I , " 'I, >, .' " ,@,.,., -' /'.,'" i ,": ,I'.>...!.... , C,.' " , , , .. l', ), " ':0 ". ' 'I- . U.J~'~I .. .--:&It'''&Jl~t!I:;~''.I,L ~rr___.'~ ~... 'P, :..' ..~n.~ ~""'l' ........ .~...>'....,-:-....~;I,~~u..,..\'WI~.J____-. , c . > _. __~.......~............-. ....,~~......,+, ,..,. ,. u.......,......_~~.............. l;.:.~~~~..,. .'......... ,......"".J..._..'A......_...._.... Retail/Office Comparable 4 /..-., ~ - 'l, '~". I" . Name: Bikers USA Location: 600 Mandalay Avenue Clearwater, Florida Description: Free-standing, single story commercial building Area: 1,588 SF more or less Rental Rates: $9.23 per SF Year Built: 1966 Condition: Fair to average Market: Lower traffic area. Primarily local market. '--- 'U..E.I , . ' . . '. ~ ,,' , ;. " , , , , ..... ':!'.....}-u.t' ,~". 'f" .'*"I"..........f.........~ '"'{U ~ }..i...... ~ ;\l'~~.,~ ..!l~'..,~~,.,~'''t 1": ~.~,I. '.~ . __ . ' : '~J:...f ,.,; ,',... co' ". ;. . ("~/ .1 .", ....:, ~ n , '..:..... Comments: It , , . ..... ~ ~ >. ... .. ',' , , This is.a vacant; free~standing, single story building located on Clearwater Beach, north of Highway 60. The owner reports the asking rent is $1,000 per month for 1,300 square feet ($9.23/SF) with no pass~thrus for the first year. After the first year he intends to either raise the rent or add a pass~thru of taxes and insurance. ., , ~ J ", ,', 1;0:' : '" ,~ \', t . I, . . .' . .( '. o , I . . ~ u,~ 1: .' i , , ~.--...-.-;:- . '. '."." "~,I,.,~'";",,:",,-~1'o'~~~'''-''-''' , .."'.'.--~hIIloh............"#'...,,_->.,....... .' i i 1 I I I' I, I !., ...,. ~ ...~....."".... 1":"-"'''''''~tolf.'l<d'''''''';iI''''''.'''''-'"' _ .n........~ .......,..,. ..- Retail/Office Comparable 5 . ~'f'~ '. ~ {~;l.'; 'I. :: '1~~~t(P -.:' : ":,' " .~r.:~~;:~,4'~ ,( { .'"~, , ~,'t. .~~~. < , , . '.. .....-.. \ !,t 1........ l I "4 ......... "1~. Name: Corey Avenue Office Building Location: 255 Corey Avenue St. Pete Beach, Florida Description: Free-standing, two story office building A.J:ea: 13,944 SF more or less Rental Rates: $9.00-$10.00 per SF, NNN Year Built:' 1987 Condition: Average Market: 60% local; 40% tourist '- , , U ."E. ~.I " " ~ J .' < . '" " " ' ~.. t~".""""" <oca.ti,"<;,u' ,~t." ';~'" ".' :,,'. ........> , ' , ~"",..:' ~J..~,;.~ ..~. P. ~j"'l.""""'h'i' ~rv~".'->:f"......;,J..~.~;....'~"i'ir.~> ,;tJ!:! ~ -:",(-,~~;;.~~~~..,,,.., , ~~ Comments: . '.............' , ' ..,' ,...", . '" .'~ < ....' , .. . . " ~<,. \ ,This is an attractive, Key West style, two story office building with ample parking, located on St. Pete Beach. The owner reports going in lease rates at $9.00 NNN for upstairs units and $10.00 NNN for downstairs units. The building is fully occupied with the owner occupying one unit of upstairs space. j' . . ." Ji ',' " . .' ,. J" ~. . ,:@,"""" , t., "", , t" . '\. ,.. .. " ' , '. '" I . I. . " " , . " 0" . , " . -:',. '\ ,\ " 'f ~-",:",~":~,::,,:,, U .':I:,.,l , , , ',.f', lr. ~",~.'r ....-_....~tIH,I.l.l:M-...."...lt..~...,....._....... . ....__........-...~---..._."".....~ I' , , I , I' \l-:r. ... '"' ""....".,.,~~. ... ~ Retail/Office Comparable 6 r-... , r'" ~,....\ I Name: Days Inn Location: 100 Coronado Drive Clearwater Beach, Florida Description: First floor retail center in the Days Inn motel Area: 4,000 SF, mol Rental Rates: $20.00-$25.00 per SF 1955/1987 Year Built": Condition: Average Market: Primarily tourism '.....-- } U · ,E, · I - ':' . ,I' :" I i,' I , . ' ...'''~_...._ ""~.""''''c ,~.,~ c", ....+ ,-;"!.-?lr"'~"-':1'\"f"l'~'"Hll'',M,j.~''~~'',~rr'''h''' .....H... .,.:, ...:..:....... ~o/ V ,...~...,~q. '"'I~,~'''''h.."LI''.E ....~."'. ~<<, -. -l"" ~ M'j.., P",-' . . ......l.....'t ':..... ~ k, ~ " .' ,., + ,. c '. ',I- ,_ . n Comments: , 'w..._''''c According to the real estate broker in this building, the street level offi'celretail units are 100% occupied with a rental rate of $20.00 to $25.00 per square foot. Attractive retail space located across from Clearwater Beach. ,.', " ,,' ,1 I .j I I' , ! , , " ;' !. ::,@",: - . " 'f ~",~ >..... ' . :". ~~ .. " ' l" :. '" o U .1~ ~ I' ,I ~~._.,..""~",,~*:...~,,:,,.~~,......,.., '.... -.. .-._..._.~...; .> ..""-__+"+... ..~ I' ..,....,.", Retail/Office Comparable 7 :." '9' ,~ ,~iJ .j'1. ",..; ~ ~..: '".. l:,,"''"'~ -.,.,.. "':,~p,~". ..' l. h... ;;,~ ,i. .1<" '. ; ',,,: , ",.,,:r,.:i~J~>:':, ~' , . W'iJ.' ~, . t( ,;' . /'I~~:,,,..'f.'.~',: >,"{:i' " .. '''',1 ' .'. "J" . 1\),. i~ -=: "'~'~ \ i '/ ,.,1 #..~V ...... :.,..< ~.t-..... ..~,~ :JJ}f. >~ . ~ . ~ I ~~ ~ . I ~ .. (/1' I, 'I: r{;i,.~i\I.;'.;(,.. "~ <"I~"j~;6t' .~ ':'t:~ ~;J . .!""w;!~.J!::r.~~::~{( .. 1. . . ... . l1.h.~&.. ;J~:;t.::\ hJ...~t1-::~~.t:....~'.n.l.I:....:..-. ']"1 '.f'",' "'.. ',' .....\ ...f: ..+, If;>~:1'''~'r-.Jo.,''''t~' ,,' 1rl)~'tfi:.t~~t~i~~~."~"/1. 1{,,_1.. h . ",. :" ::~:; \:': '/ ~~~';.'f:-~;-.;;).~1~:~.;..~ . (.~;.. ~d".."i;:.."".J,.~''''' \,.,. ~>.~'1-' . I. . ...... .._~. ..,..~,'--,!"-I...'t'~. tt- ~', .1L-~Wl",,1 , ...~lrl 'i r..'.-""" ,~..,~. ..' '. '.' "c. ~.\., . ./1", "--.)~.'-'''''~1;:l1f,r7 I~L-=>--"~~;'ff,'Ifj. 'N~~j~!";>':;'J~'~'-/'~}i.':~>""'" I'L ,'." .. ': ...".:...r ,':J,: \~~. .:- ~l.l/.;.'~",.:..1SiL t i"'!~X'(f'1. W' '..'1.. ":.:I',.... .,~ ~" ."" I . ~ )~' i.~ . . '.~..\ +"..~tJ("'''''i'l~'}i.:~,1 ~'V~.....c. J /,>;-'~ ,":Y",; ,__::. ':,..,' '. ,'<......i,':.~,.>.~:,;.:t;;~::?~/~~r~~t~*~~1Fr;v-~:}.' _ .. . .. ,~... ~h',:~:~~:~.~, 1""'\ I ~/.;.-;( ~ \ ' " 'r;.~4E~f/.::: ::. :.r::- I. t" ~ ~}\{'I'" l ..~~"1'i; ." ,......' _'~ 1, ,.s. .......~ .~~.~>O'/T)~~:'; ~:):,/~~:: , ....,I "......, v' '.'....,.. . ;t1"',jII.~~):...,t... . ..~..... ... /;"~. ' .r.t'<I""'i , . '-q~' Name: Dolphin Village Location: 490 I Gulf Boulevard St. Pete Beach, Florida Description: Retail shopping center with adjacent dockage area Area: 127,181 SF more or less Rental Rates: $5.00 to 14.00 per SF plus $4.05 CAM ,Year Built: 1967/1990 Condition: Average Market: 60% local; 40% tourist j ......... ' U:~\E · I .~..:....~-....!",..,.......r""";td~~.'''' .... . ..'-... I, " ' . ~-"";'~~I ....._ ,......t~,.....",.~ft"I'~...~J".~::. ~f~~'"'Y(l~.1("'O.tr.....?<,.') ;~~~:';N"~"+~t............. ~ .. . ',0 , , ,'.~, ,~,~"""'~....~~.... ....".1,..~f~,.~'..:~.~.....t.p~":.""1"...<,~, ., ",~...." "', .. oJ.'. ., '1 .. '....'. ~ . .'. iii' Comments: This retail center 'is located across Gulf Boulevard from the beach. The leasing agent 'reports therents range from $5.00 in the courtyard to $14.00 for Gulf Boulevard frontage. 'The second story rental rates are reportedly the same as the 'first floort with the courtyard units renting at $5.00. There is a 1,912 SF dock on the bay behind the center. At the time of this reportt none ofthe courtyard or second floor space was leased. Observin'g this center over a number of years, the courtyard location in the comer of the center, ,with limited visibiJitYt has historically had higher vacancy ratest as has the second floor.. \.. ",," ,j, " , ' , , ;.,;.,@,.""" .' . ....;..: " " I,' "., " "'0 ,.' .. , . '., <, . . i ;. ... I, , " . . . . . " ' .' . .'; u · .l.~".' I. " i I, L I I .------ 1.I,!' . ,I ...;.o,c~",,,,,,",,,,,,......,~,,... .' " Retail/Office Comparable 8 ~! ..::' .........~ ~ I , 0' Name: Greenstreets Dockside Location: 20001 Gulf Boulevard Indian Shores, Florida Description: Single story strip center Area: 17,969 SF more or less Rental Rates: $12.00 per SF plus $3.00 CAM, water and pest control Year Built: 1978 Condition: Average Market: About 70% local; 30% tourism "--- ' U-E,-I /" '; ~~f_~"''''''''''~.~~~~~~,-J~.!'.~-? ~l~',~t": ~:: Y:l' --..I-.t'~ #J~~"Jr"4~-..........' ..... ,G , " ,t .. ,I. " , " . " , , '" , " " .'i.' I , "'@ ~ : . !: ," . , ' :. . -\ ~ ".' , , " ", : ';.: f~ . 'j' ,', I: i " 0' ~ ~ .. ..........._~......."'~.....,r..~.;. "H.~' l~.~""-"> j.~ I....~~H.., ,.,....~.............. ..' . . t .~'. '... .1', ~ ., Comments; This center is in an area of condominiums in Indian Shores. , The center has a restaurant with a deck for waterfront dining. The leasing agent reports a 1,000 square foot unit is' vacant at an .asking price of $12.00 per square foot plus $3.00 CAM, with additional expenses of water; sewer and' pest control. ' This appears to be a reasonably good retail location which has been fairly well maintained' over the years. The property appears to have at least one vacancy much of the time, w~ch indicates rental rates near the upper end of the market for this iocation. ',' j i ! I' I; I I I . . ~ '" , " I, I'; r U · 1:: '. I, i. ~. I Retail/Office Comparable 9 1t.~;1 ~~:.:" t-:t"l,it:" !I~ '{' ~\ i ',e ---..... '. ....;..... 4 . . .'j , f' :.;-: :~?:i~~~:;'\~'.~~'?~~~.. ~J~\~'''~' ~ iI-.r';;1;J~~>~~ ,;1:. .n'J!"i'l ,,"[.: :J' ..... ~ ~:.- . (>.rri;~.'."'~'r" , .,.:'^'"...,."", gjC...'J'.~"";"':"'. .f ~5..:,'~~.alli. 'J':;':- t~~ '\.~'\ " ) -' Name: Shopper's Village at Isla del Sol Location: Pincllas Bayway St. Petersburg) Florida Description: Attractive, one and two-story strip retaiVoffice center Area: 45,950 SF more or less Rental Rates: $10.00-$25.00 per SF Year Built: 1981/1993 Condition: Above average Market: 30% local; 70% tourist , ',-) ~(J..~,E' , l' " , .' .f .1It..... ""'.....K......_,.. U.,..~. ~."~,,,...' ,.,."'tr ..;:.'.~.., ~<~.:.-:.",;t''''''~''':'''~:'''YttT'' ...'._.> . .~..~.:.... """'ct"l+""'i;>'~~~_..\''''''''''''''(''''''''' ;~. ....T'..": ~........... "". . . ." ~ '" .. >. j. l'.' , '.' ,.. . " , CJ Comments: "h__' The Shopper's Village is a combination of retail/office and first and second floor space with units on the back side of the center. There is currently no vacancy. The storefronts , facing Pinellas Bayway have rents ranging from $14.00 to $25.00 per square foot with the space in the rear renting for about $10.00 per square foot. The second floor space rents for $13.50 per square foot on a full service basis. This property was recently sold for $3,990,000, or $95.08 per square foot. It had previously gone through foreclosure, due to low occupancy; but was redecorated and remarketed in about 1991. I ' I I I ~ j '. ' .. t ' I I I I I , , o .. I , o U · 1: ., I. ! ! ' I j, J - T'). Retail/Office Comparable 10 r-- 'f t, J It ,.. ..- "l'~", " , Name: Pelican Walk Location: 483 Mandalay Avenue Clearwater Beach, Florida Description: Attractive, twowstory strip retail/office center Area: 53,604 SF more or less Rental Rates: $16.00.$25.00 per SF plus $3.00 em Year Built: 1994 Condition: Condition Market: About 50% local; 50% tourist ....... U,...,E ~~"i'. ...'~ -.t.. c -- - I , ;, r...:.;......_""""'..............H..,..............,...:~4 ::...t<."+/~:t~"':~~ ~~:'lt...hr~!~..~."'.'"~...,~~ ............._~ . <, "....""'......_~.U~....""..'T' ~....F'L..~ r l......,... '~h- ~ "l,.:J ". ....~I .,..... "r.. ..... T' '. ., ,. .... ,. (') Comments: "- Pelican Walk is a new retail center, built in 1994. Tenants include several ufood oriented" tenants such as Burger King~ Portabello's Fine Cuisine. Awesome Chicken, Club Juice and Fudge and Sweets, to name a few. other tenants include Patchington and Morton Plant , Mease Family Care Center. According to the leasing agent. the upstairs units rent for $16.00 plus $3.00 CAM and the 'ground floor units rent for $23.00 to $25.00 per square foot, also with a $3.00 cAM. , i " This property has the benefit of a large parking lot to the rear. The ground floor retail ,appears well received by the market. However, the second floor has several vacancies. , which is apparently not reflected in the existing rental rate structure. , . , t ;. { . ,,@,;,:;:, . -. ,.'- . ;.:,.. . ' , 4' " , " " , ' U .,t~'~ ( ~+':'.~~ ::..~:,'.~;t"'~ : ....~.~.:~. T. -.......~~,.l.,1..J:).~:,-'""...~__.........,. . \. '.-l'_~~"""H."""'_.'~"~"''':' .... ~:----:---I.~.~iio~...~"..""..,.jJ...~"E .......-_........-- Retail/Office Comparable II ~ , 1 ,.~'>, , ..........i Name: Shoppes at Sand Key Location: 124 I Gulf Boulevard ClealWater, Florida Description: Attractive, one-story masonry building Area: 39,686 SF, more or less Rental Rates: $16.00-$20.00 per SF plus $6.50 CAM Year Built: 1989 Condition: A vcragc' Market: About 50% local; 50% tOl~rist ,-' U:~ E'~ I . , - . :. ~ ~ ' , .1, , ' .......,n.' .,Ja--..: ~r1..,..t....-I>..': ~~-:"c"'," ~! ~:...i...J...', r~..;'" ~ I~'~: ~~.i {i ......IT.!.:~.~'t~> ......../..,-10., ~'""'''''+~''' . 0", 'I. : Comments: : _.. ..... !I~'" H ~, ~" .' , , This is an ,upscale shopping' center located on the north end of Sand Key adjacent to the Raddison Hotel. According to the leasing agentJ the asking rent on a 600 SF unit is $26.00 plus $6.50 pass thruJ on a 900 to 1100 SF unit $22.00 per square foot plus $6.50 pass thru and for a 2250 SF unit $21.00 per square foot plus,$6.50 pass thro. He reports there has been ~ lot ofactivitYJ and is currently negotiating two leases. This center is anch,ored by' a popular restaurant, 'and has historically maintained high occupanCy. The recent vacancies may be due to the previous construction work on the Cle~ater Pass Bridge. ' , I, I \ J-'..:' , r:\ \'J . j' . , O. , c' . . ~. ..' ',-' 'I .c .. , , .... '/ , , ., , " '\ ' 'l)'~.i~,.f ,.... . . :;< .... I, , ," f I' I ! I' I [ , I' I ,I ! " j ... Retail/Office Comparable 12 ....-.\ t~..tt-:~~':~!~li~)~~:;;t~f~~~~:'i!lt~~;~~ I:~~~ ", ~~;~, "~:' . . ~. ':",' ~ . " . " "'''~.'I ' .(;:..t'").tit""'f.\.~.~r~'r~' f~' " '.-.. ~.. ,.; f~; ~) ~ ".~.:Zl,.~;t J&",~.!t:; .'t:!,. J; '. + ',i , . ~ ~ .:. ~..,. i.~.. ~';,;" """""pr:.,!'>:t./.'/,'L', ",' "'" ' !~i'i~;;4 }, ~ .' (.4;SF::'itt;!..~::'~.~ ,I I o. 1'::'" . ',' >' ~.t'JY~'>i~.. i'.}:;:;'~'t~~ L...........~"I., ~!. ".' , ",,>.~,~:;Tt1:~f~\l~W,,~1:~;~~~~'):,j~{~~:0.::'f';:::.' ....... . .." ..: . '<:\~I'J , ~:>\ , "'-', t. ~;- :.. .~: ....-. I i . . ',,--,I. Name: Snell Isle Center Location: 1301 Snell Isle Boulevard NE St. Petersburg, Florida Description: Neighborhood center Rental Rates: $8.00 to $15.00 Year Built: 1956/1981 Condition: Good Market: 100% local , \ '- ',U'.,E' .1 <.... \ ~. > . < . . ~'.. . . ; L I, , , .c " , , .' ." , " . ~'., . :., '. ~~ ....,~~ >1 '~~~""'~1~~"1~~~':.r-: r;" ;:, '1':1'1: l!.t},~ ~~"f' '-'"->;";}f;~'l.'''''~ ~~,....... o 1<;,1 ',J. ,..:. " ., ., .. , ',.' " .. , ~ ~ .':: '. ;,:',:"P@,~;:.~;,:, "'of I. . f.1 . , , ' " , . " . , ' , : ~>...; ,.. ,...... , ~'I. .., ,', .1 :.. ~" '. . ,. . ", ',L .:. , '..,'!:. . ~~c\.~~~ . . ~...: - . : ,I '., ,A.,. V .\' . ',':'. . ,~.. : ..\ ' ~' . .r)' ," :.~ "~",,,p"'''T~..,~t....~,!'. ~'~"';"'I;I"<t....t'j~ .;.4h. ~l'>l, r....I.~..,,"......... .... . >..,.. .'''' po' :1... ..'.. '+~;. ~..: , Comments Upstairs office rents range from $8.50 to $9.50, and downstairs retail rents range from' $8.00 to $15.00 per square foot.. Typical retail shops are at the higher end of the range. Other tenants include a bank and a small grocer. Tenants pay electric and janitorial. , ',0 . ' . ", ,: .} . .,', , " ,.. '. ", U~I~.I' i I, 1 . I : !', j " ,,. I. '1 : l ' I \, . , J f i ~~",,,....,.."'t~-"-"''''''''HF.'''':>''''A'......r~~r'':T:-~'''''~:-::'''~._.''''''' 'i .........-.lIt...--..........................." ......-......--_"4...____.............-.......' ..c~~.., ....... .......~'"'..............~~~~ ,""'.:.. <.. .....~...r..~J.'.....,l.....'-'~ "". -.<i;-.-,.HI""'-' Retail/Office Comparable 13 ,~-. R'", " .~':'t";~ .;; .: c: . ' . \:...~~.. ....c: .,;f. ~.~..'}:r. '.j:;;~~~. .... ~ ,::,', ;~If~;"': '. ~. ",,\'" .. ' , f:!1'iI"-\SI~:~':. . St~~";~~~<i~. I , f;~7:':~" " ~~.~: ," ..: . ..... ~ Name: 81. Petersburg Pier Location: East end of8econd Avenue North 81. Petersburg, Florida Description: Tourist destination Rental Rates: The greater of $20 base plus CAM:, promotion and utilities, average $26.00 to $27.00 per SF, or 6% of gross revenues, Year Built: 197 U1986 Condition: Good Market: 60% tourist; 40% local '.... U'". ~E" ., l' . '.. '" ~ ..". c ,. ","" p. c.... , '.,.+. ~.~, > .. c - .. 1.1 ~., ,.' ., .~.. .....,~. '.., . .... . C.L~"_ . ~ ~ c . .'.~" .. Q Comments: This inverted pyramid structure was built on the site of the former Million Dollar Pier, originally constructed in the 1920's. It was extensively remodeled and ground floor shops added in about 1986. The first floor contains a large atrium lobby surrounded by shops, a food court, and Nick's ~talian restaurant. The second floor contains an aquarium maintained by the University of South' Florida) the third floor is primarily a banquet hall) and the fourth floor is fully occupied by the Columbia Restaurant. Cha Cha Coconuts lounge is located on the roof top. i , ' Rental rates are typicaUy $20.00 per square foot base rent plus eMf) promotion and utilities) as noted above. Average rental rates are $26.00 to $27.00, except for several inferior locations down a hallway to the south, where they are approximately $21.00 to $22.00. Push carts are available for rent from $600 per month. All tenants) including push carts) pay overage rent equivalent to approximately 6 percent of gross revenues) and management reports that most are paying overage rents. Overage rent is collected on a monthly basis. In other words, they pay 6 percent of gross above the natural breakpoint during the busy winter tourist season) yet may not pay any overage during slower months. This method results in higher rental than if overage were calculated on an average basis. '3 A free-standing bait shop of approximately 144 square feet is located at the southwest comer of t~e Pier, and sells fish bait as well as cameras, film, sunglasses and various sundries. Rental is $435 per month plus CAM, promotion and utilities, or total of about $670 per month. In addition, the bait shop pays 6 percent of gross revenues above a break point) find often has sufficient sales to warrant additional rent. Parking is located about one city block from the Pier, with $3.00 charge. Several trolleys , are available to shuttle visitors from the parking area to the Pier. " o u ,. l~ ,~ 1- ,..,\1rl".....,...~,.~~:s:._tolH.L~~~-. . 'l "'" .~---.:~.....,:__....IIl""I,.,.foJH......-...~ Retail/Office Comparable 14 i""", , , i'\..: ., ,...CO'e;" ,. , ,',' ',"}~ :~f~;'~~~~ ... ,., ! ' (---- "'-') Name: Tierra Verde Marine Center Location: 100 PineUas Bayway Tierra Verde, Florida Description: One-story strip retail/office center and marina Area: 24,690 SF more or less , Rental Rates: $10.00 per SF plus $3.15 pass-thru Year Built: 1963/1992 Condition: Good Market: About 60 to 70% local; 30 to 40% tourist '- U'~'E · I c .1'. " , . , ' , , " __. ~ ~...~n............. ,......._".~,.,.'f.-,',,>:II! I.~'.~:, l.~J:..... .~'~_~M/"'"". n~..."....:.. ~"'''''':'o.'l'''' ~~ L _ . 0, ~ '"' " , .:" , '. ' <.:;, ., (f)::i;'." ..... ...... .. I~' ~. . ,I .' ~. . ': I I , I ' . ~. ,. ;',':'0:,:',' ::,' " . I " ' . .' . ~. ....._..,.... .I..'.,....'__.r~,.+.~)~\ni.<.~; :"'," "."'1. Comments: " .. .... ~ '... 1. ~ ~: '., 1 , ,Located on Tierra Verdet this marina center is not only utilized by the many boaters in the area, but also by the residents of Tierra 'Verde and the visitors to Fort Desoto Park. Te'nant miX. includes restaurantt convenience store with gas pumps, bait shoPt dive shoPt ,and other shops catering to the local populationt such as real estate offices and beauty salon. The rents range,from the $9.00~$9.50 range to current leases between $12.00 to $14.00 per square foot on a net basis. Recently a' 1,200 SF unit rented for $12.50/SF, with a pass~thru or CAM allowanc~ of$3.15/SF. '. ,. . ~ ." , , , I' U.l:::.I . ~ <II . ,', . ... r ...~. ,.,' i, , I I I i.- t - Retail/Office Comparable 15 ,-.. ~!f"':; . ~\~.,' ..c ~~. .. . ,,11,'.;:.'.'...,<' " , t~..i:r>.::.:":.. I' .".. ----------__ ,_ .4 " '! ,r~'''''''-.. ........,..- Name: Upham Building Location: 332 to 34Q Corey Avenue St. Pete Beach, Florida Description: Strip center, downtown St. Pete Beach Area: 11,025 SF more or less Rental Rates: $8.00 Year Built: 1955/1994, , Condition: Average Market: 50% ]oca1~ 50% tourist , ',,- ' o~ E · I , ,.,1' I.: \ .': ~i ~ , : ' .,' . ~. ". , I., ' _~___..""."'.';'lI"30'J-~r''''<I''''~-.''''t:'Y /X.~"')'~'.""7~; ~:~":"I\":,. ~"S~" u...~... ,~ I' n ~J i. ~ i;'.:, :.J , .-.... ' , ,/ . , ...... '. . '. \.~ 1, ~'. ; , .' ' ,', , , ,.0", . . ' :;\ I ' _..,y..............~I........I'.,..tt'~:..~'1. .9-~~" '~';;",. ,;, ~'.' .. "r~.,< .., " ""-," ,_.. Comments: ' This is an older but remodeled center offering both office and retail use. Approximately 800 SF of this space is second story and was used by Mr; Upham as his office. According to, the owner) the second floor space is still being utilized as offices. Both, upstairs a~d downstairs are fully occupied. 1" ! I I , ~ ..' . , :. : , " , ' " '.J ~ .~ ;.. . 1 ' I' : I " \, u ., r~ ~: I ~fA(~im~~1I n r ........,,_...... . - ,~. .,., .-;....~..........--.......- ~. Retail/Office Comparable 16 r--, \ rt"oJI r 'I \ . ...".......~ Name: Western Plaza Location: 2300 Gulf Boulevard Indian Rocks Beach, FL Description: Small; one-story neighborhood center Area: 8,508 SF more or less Rental Rates: $7.50.$12,00 per SF Year Built 1955/1993 Condition: Average Market: 60% local; 40% tourist ,,> U~.'E.~ I' ~ f':-~}.' ...;.. ...'" _ .d, _ .... ;... ~ , tj ............ .,;-,. ; . " , L'. ~ ' 1,; , .VL..:~ , .: ,~ ," ot;';" >t... .. "1' . 't:~e':."" '. .' '/.-=-~', : l ~~~. ;.e ,,'l' ::'(t': " ...... .' : "' ~. i '. Ie:. . .<iIl . :;.~F:' :;,)r: ;' .. ~ ~' . ~:,..,' : ;~:~: ' ;, '2'.~'. '. je:.) . . 2,:.:,0" :' ~.,:" . . '~e. I ; . :' ~:." ;..\.. j'l:'.. :,!~:I.: . T~~I;:<' : ~. . . ~:>' :.,' .!'~. .\ 'I ~\<?: 1',.. e:. ~ :~~; . " ~T ~ ' .: ., ~{,:.. . ..:" ;: ,i' , ,~. ,~:: " :;~. : e ... :1 ~::~ >~. :'. :(:v~ " ,:i:' . ~. L:} .. i':,',.' .\(., . ~~., .. ~;t', ' ',.j !~': . .i.~:\ ;;:::':'.; ~; . ~ '.' ..oct ~ ,; 0,.... " l J,':; . ~;.:~. :~t" ~~ (.~ . ~.' ~j!,~r~~ >,. - ., . ii ......:-... ~-:Jt '. _. ~ '!"'.'" .~;' .', CL.BAJUI"'ATBR MUNICIPAL. MARINA BUSINBSS PLAN PAGn 57 APPENDIX #3 MEASURE MASTERS ANALYSIS OF MARINA BUILDING , .. ,I ., I' I, , I j 'i ; I I , , I i I. \ I i , . "COIU.;'TTBD TO EXCBLLBNT CUSTONllll SBJtVICa" .. .. ,. ......... y"""-/T........... ":~~....~_,..y........~-:'I"T...".. .W.i:f.,t.- 'If '.J :.........q}~i '11. ."t. .~ ,.~............. >, ~ . ,9 I, ' " , "@ , .. I' . .', ~ ~ . . , . ,> .'. >.. . ". '. : I ! : '..: . ) ; " .<. . . I '. .'. II ;:, .:, :' ..... ., I" .1'1 < I.. . . .~. . ., I j'{. '~. " '~ "V . . .', . ~ , , "c ... .':~~.I"-."" ~ .., "..."4-:-......".~.:T' ~~re'.u...I~''''''''~ >.... Measure Masters ,- . CLEARWATER MUNICIPAL MARINA . , ' . , 25 CAUSEWAY BLVD. I I CLEARWATER, FL. 34630 CERTIFICATE OF AREAS i ! t I , r I I I ! ' ! f I, & FLOOR PLANS FEB. 3, 1996 . Measure Masters Floor Planning & 81ue P,int Service Pinellas North 2555 Enterprise Road Suite 9 - t Clearwater. Florida 34623 Bus: (8t31 799-2888 Fax: (813) 799-2789 I ' t _~. ,. ... . 0' " .. ,'<0. .'>..,~ 'w. , , . ~, '\. ..<(;.f.-~ l'! ~~"''''i .t , .~: t~ ! ,e \;:, ~ (t::~:..,,'1 L,L-a-t '!,{~' .~. . tt~ / ( \ Measu re Masters 1M 02122/96 OS 12,147 5,937 12.147 5,830 143 267 12,004 5,563 2,652 1 ,485 9,352 4.078 1.3641 18,084 .1Lill MO 17,567 M.ll j3,430 , I I ! I i I ; , r i Measure Masters Floor PlannIng & Blue Print Service Pinellas North 2555 Enterprise Road Suite 9 - 1 Ctearwaler, Florida 34623 , "--"" Bus: (613) 799.2888 Fax: (813) 799.2789 >'...'1....>,.. r .., I.P.~..T..~....'~I'....'-..... <"'"'.'~~."~.'~~"">C'.;t. . ., ,. c, .. , ' ~~, . C . ..', . ,. .,. ... o ,~< , .' r ' "', ~ I. ..~ Measure Masters l~ 02/22/96 DS DESCRIPllON GROSS FLOOR AREA LESS VERTICAL PENETRATIONS TOTAL AREA LESS MALL AREA LESS MALL SERVICE AREA LESS POST OFFICE LOADING DOCK ~OTALRENTABLEJUSABLEAREA SQ. FT. 12,147 Ma 12,004 1,483 691 ill .sill TENANT AREA: GIFT SHOP RESTAURANT ART CONNECTION 'BARBER/BEAUTYSHOP FOST OFFICE NAUTICAL SHOP HARBOR YACHT BROKER MARINA SHOWERS MARINA STORAGE TOTAL RENTABLE I USABLE AREA RENTABLE USABLE AREA 1,524 1,2iO 392 571 3,278 1,336 222 209 .550. ~ MEASURE MASTERS PINELLAS NORTH OcET~~~~~ BY: DONALD M. SOROTA, OWNER I OPERATOR FEBRUARY 3, 1996 Measure Masters Floor Planning & Blue Print Service Pinellas North 2555 Enterprise Road Suite 9 - 1 Clearwater. Florida 34623 Bus: (813) 799.2888 Fax: (BI3) 799.2789 ""! ~h'h~'''' .....- . "..,.....\ HI" t-~,~, ,.' .,..~.. c ~. .:.~. ~". ""';>}""~'\"(""';>'1-~~~W-~c"l. ,.........._... , ,. . .. ~ 1Il(.) (.)0 lEa O~u. 1-0(1) tt)CID 00... 11........ III (.) lEu. o~ I-J!! :gC'{ 11.1') C ~II, j~2j: <II:"'~ ::liCtt)C>4 u. (I) N It) .... !I < II: o .... lI) i:5 IE: < ~ ~ :I .. ill ~ I' f .1 n :~i ~~. I' ...~,... ~.... ,<.~ .~.,. ,..................,,+, ....., "l'~" '~'1 . +~~l'" ~~ f1. l~ ;";'-~.1-""'.oI' ....~..L.. _ . . ".~.... ~ ~, ~ . ".. d"'t"'l-'; .. '11( Z (,) 8 3: 0 III 0 D DOC! D 0 O'...j!;- I ill ~ ~ ~ fi a: 0 0 .I .. II I :!~ .1 ~ .. '/~ 10. o .(1') <ceo Z>~ o::-~('I) ~~~t4 f-l<,--f:ct <::t11"'" ' iit~<pf ,~<a:f.tl <a..rxl(-4 rzl_Ul< ...:I 8=:J a: OZ<= =,0< ';lOfcl ~...'J o 0' . i . l!l w (,) 6 l! it ... ~ 0 . ... i (/) 0 a. . . .... < o !511. <0 zili ~ Do. o :c CI) t: G i I,' ! I I ... : 1 01.. . >,.' -J' :~:~..,,....., ....,..... ~",....,.~.. ~...... ..... ._c~~. --......... ...... "n....: r.'~"'.1. .' I'. o .0') <Cleo Z>~ -"J(I) O::~tQ~ ~<~~ < :s -< 6 ~..:l~f:i ~-<~f-I <e:UJ< ~CJ~b. ..:l-<P' OZCJ~ ~ < =:110M eq,,..:j (.) ~ ~ i . I u ill 0 ilJ ~ 0 D DOi I to l- - f I & ~ 0 f I ... a: 0 :~i ... .i ~ . .. Ii 10 ~ :l !i ~ oC ! .. . 10 .. .. b lil ;~ I () j, .... ...o.~. ~; ". .~.". ll',' . _ "Xi'.' , (. < :". '..i"' '":. .':C'., ".., ~>",. . .. ...~ " . ~> > o . ~.:. . .'. Measure Masters I- 02/22/96 OS DESCRIPTION GROSS FLOOR AREA LESS VERTICAL PENETRATIONS TOTAL RENTABLE AREA LESS COMMON AREA TOTAL USABLE AREA COMMON AREA FACTOR THIS FLOOR SQ. FT. 6,830 m: 6,683 1Mi 4,078 1.3641 JERnFIED ACCURATE AS MEASURED TO BOMA STANDARDS TENANT AREA: RENTABLE AREA: USABLE AREA: SUITE # 20 326 238 SUITE #21 293 216 SUITE # 22 326 238 SUITE # 23 303 222 SUITE # 24/26 607 445 SUITE # 21 282 207 SUITE # 27 217 169 SUITE # 28 301 221 SUITE # 29 307 226 SUITE # 30 383 288 SUITE # 31 316 231 SUITE # 32 323 237 CONFERENCE ROOM 494 362 HARBOR MASTER 1JM m TOTAL 6.683 4,078 l , ',JEASURE MASTERS PINELLAS NORTH ~~~~ BY: DONALD M. SOROTA, OWNER I OPERATOR FEBRUARY 3, 1998 Measure Masters Floor Planning & Blue Print Service Pinellas North 2555 Enterprise Aoad Suite 9 - 1 Clearwater, Florida 34623 ' Bus: (813) 799.2888 Fax: (813) 799.2789 .JiI'".....",.....fi'lo""_.--- o. o <ci~ z>~ ~t-c~CW':) r:r.1~t:Q~ ~~>o~ ~~<~ ~<~~ <1Jof~~ ~t-c(/J< ~8::>~ c..>z<,y pc..>.... ~1O< C'I~ C) w ....0 SN (/)"411 W I-N 5t") m.... W 1-- :iN (/)- w ........ 5t") m... W J-N 5N met: w ...0 5t") m. man w~ ....<ot SC\l en.. W ....m SN (I).... . a: a: OW m!- a:cn <<eoe( ::c::: . (\ . ml! : U)- ~ ~:I ..: !!:I:!~ A a;~ : ki ... ::I . . ; ! ~ ]~ ~~ ~ o I \.-' .': _ ~, L, '." .......!......>..':...~1. ..~.::/:.{.,~.. . ~"':."""n"~n." rJ '.._~{ '2) o o .eI') <QeD z>~ ~~...:l(t) r:il P::, (.Q ~ E-t<>c~ < =s < .. ~~=::~ ~<~(-4 <~rJJ< ~C)Pt> ..J~A'lt>' C)Z~P:: ~C)< ::sU')~ ~...:I C) ,t~~i~~;.l>L\l""""~--~""" u. C/J we::::) !::C\Ja;) ::J (W) C/J:tI:C\J ,u. (J) W :J 1-"- 5C\J~ (/)=It:C\I u. en wC\I:J t:C\lCO ::J ('I) cn_C\I :tt:tOUo. C\I(/) W ::) 1-'" - It) ::l~'llI:t (/)C\I"11t w 0- Z w u. a: CJ) ~:E::> ZON OOco o.a:('I) . . ~.,.__...,..,.......,_.. .....r...... ~. (I') C\I =tt:u. (f) W::J !::C\I :IN cnC\l co C\I ~~ W:;:) !::" =>0 C/'JC\I u.. a:z UJ WWIt) >0.... a:a:u.:. OWCJ) co 1-::> a:~C\1 <~.... J:..c:;Q) :Z W D..u.. liUJ UJc:o >ro. u. (/) to ex> ~ R ..- < w a: <( z o ~ ~ o o IJ.. en WC\l::::) !::(W)" ::J t") (J):tI:C\I IJ.. (f) W :J !::t;,... ;:) t") C/):tt:C\1 u.. Cf) We::l !:::(W)<O ::J <0 C/J:tI:C\1 U. en wO)::l !::C\Ilt) :J C\I (f.)~C\1 U. en WQ)=>> !::C\I,... ::> C\I CI)~C\I W" !::C\1 u. ::l men C/J~~::> . C/) i!! : o ~ ~ I .. ~ I ! U) " ~~ .~ flY ]~ . .~. ~. ... .' .............,.,. . ~ ."..... ~"'. s ... ,.. ."q~ ,> ... o <ci~ z>~ ~......~O':> ~~a:l~ ~~:><p.,. ~~<ti ez::<~~ <~r:r.lf-t ~......(/).< ~()~~ oz<P oC)~ ~IO< t'l:i C) 1: ~ w 0 I-N ;., Sl') en. w 1-- 5(') en. " ;., W 1-0 St') 0. ;., . . !! ;., . - 1: . o = $Z 6! . S:: a: a: OW ml- a:V'J << ~::E . . . :: ~ ".-... . U) m= = en- ~ ~:I . UJ.! " !Sat ~ U). ... 'I ~ ~ ]~ ~~ ~ ...-. t \ J . ...... - ~ '--'"' -- , ) I' I , I : " ,~, "-' o I I.: CLBARIrATnR MUNICIPAL MARrNA DUSINBSS P1..AN PAGa 58 APPENDIX #4 ORGANIZATION CHART City of Clearwater Marine Department , I Harbormaster Assistant ,> Harbormaster Staff Assistants (2) - I Marina Operations Supervisor I I Marine Service Marine Facility Custodian (1.5) Technicians (4) Operators (3) , Total Marine Department Employees......13.5 "COlolMITTED TO EXCELLUNT CUSTOlolRR SERVICB" . o ~' t '" 1 ~ ,,0, , .... ". . .. ... .' . . . ., '." <).I.......:..~ ,.' ,'. ,. > ,...... .... ~~. . '"-... " ,., c CLEARWATBR MUNICIPAL MARINA BUSINBSS PLAN PAca 59 APPENDIX #5 MARINE ADVISORY BOARD MEMBERS David Hemerick (Acting Chairman) 192 Devon Drive ' Clearwater, FL 34630 Donald McFarland 108 S. Hercules Avenue Clearwater, FL 34625 ,Ernie Cline 1529 Missouri Avenue Clearwater, FL 34618 William Wilhelm 1017 Union Street Clearwater, FL 34615 Edward Dohrman (Secretary) 214 Skiff Point ClealW8ter, FL 34630 David Martens 425 Lotus Path Clearwater, FL 34616 , , I I I , ! " I ! 1 ) t ! . , I , , ! I f 1, ' ! ! , "COMMITTSD TO EXCBLI.ENT CUSTOMBR SURVICE" I) o . ~, F ~.~ . .,1 '," -, I CLBA/tWATBR AfUNIC1PAL MARINA BuStNBSS P1..AN PACEi 60 APPENDIX #6 MARINA BUILDING & LAND LEASES "COMMITtED TO EXCBLLBNT CUSTOUER SBllV1CS" ~ c<", l \~, .,_ > o . '~:' , ,.'~ r~.. ' " .~~. J " , .; " , ;.1... .:;;~!, : ::i:.:' . ~j~t~, , ;':.:.~~ .;~~~ ~~ ~~: ~: .':: . .l \ ~ ; .'.' ~ . ! , ~. ~ !. , ~ '.', . -"i,i\' 0 .!., ,'0- t~{,,;. . , " , ., -7'.: r,< .,;0-1' :~~~: " : :- ~ ~', ~ . :-;:.<l ,~ .J . ~;.:, c. ?' I>'r , . ..1,\0-. 'J~-"'< 4f~{ c . df. ~~~ ..~-" ,'if ~\:~ , .,: '. ~ "I.' .. '.j ~ r ( , . J 0) ~.' ~ t:.-, :~~' '. . ~t. , "(I {f..:~ , " ?:r~o,,:.., 0"," , ,- t~ f~ ~. . ,l,'" . 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APPENDIX #8 MARINA PAMPHLET 25 CAUSEWAY BOULEVARD CLEARWATER, FLORIDA 34630 (813) 462.6954 Fax (813) 462-6957 Clearwater Municipal Marina is one of Ihe besl equippclI anlI most allraclivc marinas in Rorida. Our pride shows in our excellent service and newl)' refurbished facililics. "OUR GOAL IS EXCELLENT CUSTOMEU SERVICE" Clearwater Marilla is idct\lly localeu on famous Spmkling Clearwater Beach and offers access 10 line dining. shopping. Clllerlnimncnl am) ouL~tanding white benches. ~ ~ i ~ 4 j ~ f u ~ R ~ :. ~ K l: "CO~MITTaD TO ,EXCELLRNT CUSTOMER SIU\V1CS" ]l..lGS 62 , , - ~'.~.' I r.r\ IU.11 ~111 'I a', l i l~ U [j( J I'f tJU'IJ '<!::' ro fl) "- ~ ~ ~ ~ (bf\ No ~ ~ " ;.-' ~ ~ ~ ~ Q ~ ~ (t), rt \'.. (') ~ i :.. 'AI!.....ofiI!IOOIS UICIUII!W 01 AJ86S0~OU poods 160"'015 041 UC41 JOll!OlO pOads I! III OUOl "O~I!"'" 01.1 - poods OIP'" UC 51! POised puC pGII!u61sOP AI'~ 04110 I!OII! IOICM Auc 1.11 pall! '000 oq Olll!Oq C MOHI! 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C 0.... ~ 0 ~ . ei CIS :::E e,) ... ~ < -5 '~ ._ 0'1 c:: ... ~ "0.... 8.. sa'E- . _ 0 U ::E ,-:: I:: ~ Cl.: E .~ ~oo 8,gp ll.I c::.....- o:~g~ "~uU t:;ei~"O ..c.c~@ _U_eQ o.:a u c '"" 0 >> .- ~ c,~ e ._ "0 .c e o ::J "0 .- z3::a~ ; , ,.:.0: ~ eJ ~ CJ i3.. ci' o ',;1 ns E ~ c ''- u 5~ EV'\ "0$ cu , UN 1:\0 ,",0:1' o Vl Vl.... 1: '"' o U '::l .c ~ E ::J :::I c<C >,U e I:: CIS,g 1UQ, ~ t:.! ellu .!::S 60 >>. Io-oVl _::J - " " () , I'e. o . ,. ..., CLBARII"ATSR },fUNIC/PAL MARINA DUSINBSS Pl.AN PAGU 63 APPENDIX #9 SEMINOLE RAMP PAMPHLET ~ \, . ~ ~ l. ~ } ! J CITY OF CLEARWATER ~ ~ LAUNCH RAMP INFORMATION SHEET The Seminole Boat Launching Ramp is owned by the City of Clearwater and is a project panially funded by a grant from the Florida Department of Natural Re- sources Land and Water Conservation Fund Program. All maintenance, dredging, ramp renovation, and float replacement are funded by the user fee charges. Please be a Safe Boater in a Safe BOllI. *~. <~".. ~~. . 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CU '0-... ...1 .::: ~ ~tU ~ ... e.. ..... 0 Vl C/) 0.._ l1) o I "0 - ... c::s l1) u - 1:: Dl)...... ~ 0 Cl:l 0 Q 0. ~ ~ M ~ PA !! - cOwcu Cl ~tS:t ~ ~ 0.l1) ~ l1)S05 ~-5~0., fI) ~ c.l~~ ~ 3 oS co'~ ~rn ~.'O.5 ~ f3"'0.t:)" - ~ Qj t:)" o..u,.r:::tU ...." .. ~ ..~~~~; 0' , , .'."'., >. ., v' . CLBAIUI'"ATBR MUNICIPAL MARINA DUSINnSS ])LAN APPENDIX #10 HISTORICAL EXPENDITURES ON THE MARINA ])ACB 64 "COlolN1TTBO TO EXCBLLENT CUSTONER SBRVICB" ., '.' ;<'~>:::: ' .; '., ..,'\' ,:('f~::"t.~'~i~';'~ ,'S: ,,:'/":":.,',.'!)f:':,\<,'...::' ,; ,'" , ~' r\l;:~~'J ( . .( .. .,,' . , ' r ' I' '.,' ~. ' ," ", , ' I. ". II>:'., 'J.. . >l~ ;. t" . ,'."'." .. , ." .. .., . ~ I." '. ;<: .~ ..1...., " ", I (?':;,. '~,,'" hi:'.," ,;;:;:~: ': ' )}'.' :; :.). . >~:'1: I . .:.;; ~ ~ c'; . C H :.- . ~?<,: .... .:~;.:;.,- ~', . . . . I !,~~,"O,' ' ~~~~::',.':. . '., . . , ...., " , I:,::, " :.... ..~\''"., . <. ; ., , ....:. ,:.:./, ....: .~. .' . .. , ~\':: '. "+'.,. . ~);; .. I',.;, , ':~'.:/ :1:: :.; . ~ \ i J.:i' "'c' UJ.' ' ~:. ~/. ~~J:~',:,,,,:: ''/ ;!I ~ '. " ~{:~,,"\ '~~l':"8"" '., ;fJt;"',~':' C".,:' ,', ':" ....~ .' . ... .,'J. ~ I 1',... ~~'/ (' , . c" :-"" . .. ~ ..... " '", r ~. "\.. ~ _, J':oi ... ".. .. '. tc--- f' L.. CLBARWATBR MUNICiPAL MARINA BUSINess PLAN , Slip" Number 18 58','" ,TOTAL , I ,: , , , PAGEl 65 APPENDIX #11 PROJECTED DOCK OFFICE CHARGES Tenant Dock sa FT ' Monthly Kelley' . 240 $80.00 Henders(;l." ,710 $221.88 -.)., " ' Yearl\{ $960.00 $2,840.00 $3.800.00 I I I I ' , I 1 I j I \, f I , t I I j j I j I 1 I I ,j 'I" . :; "COMNITTBD TO BX~ULLIlNT CUSTOMUR SRIlVICU" j , ! '.. " ;",~' ',,'., .,1,' ,",: ,i>, ,i,,",:. -,. :," .;"1.:I~..J >.:. ~ ','" I: ~;'."" T.~' ~.r-. ::,." \ . 1 . ~ Co'. ~ ~ ~:. ~ . . \~i:::" ~ : ,I ~I\J~, .: :l",:'., =',.'" , ; " ..:, ." ~::,:i: .,,.. '/ . ~ ~ I ' .... . ~ . , . i~f~:\;,i , f~,,',:~: C:~ft' .~ ij~~.;. . ; ?-'.".., ' tJ~~~I:+ ,t;.:, ...;,~ .;..~ ,~ ." '. ~~/.:' .. .'id(, " , , ~;,;,;/," .',;" ",;.. ~",(""" . , ~tid;::,;:.:.. .~.\;.- . r!;;:,;, ~;\,... ::'~i .. l~"S; ~: I( i.:.'\~L' . I~;:;i.' }Bt'".:/'.'. . ~ :H;'~~: : ~~J'>::'''' .. a~h';,;,:-; $;(<;: ~ '~., ' , ' ~r:" .', . ~~$~:~~~.<: " . l~!l:'.~~: . ' '. ',. :~:f }.-; ~ . I@\~.:L.' .: . ~~." ,,' , ~ik;{>:": ,:::,: ;r.{;\":"'''J"' j~(:T'\;:':'(~I:' ' ~;(,~, ", " ~t1.~;:;,/':,: , ~.- ~....",,,,.. . : . .~. . " . ", ., I ,., !. t I , .. ; , ...... .:.,,': ~ " ,! " '.:' . ~.:tl \ ... . ,~ . ".....: Item #44 I' 1"0 1 t ( ~ ~ j I I' 1 j ~c<{(o '. ! . i i I I 1 , . , ~ j ~ :. .:~ o \l? MR ;;Z Clearwater City Commission Agenda Cover Memorandum Lf~ r tern fI Heeting Dete: 9'1~.9(, SUBJBCTz Marina Slip Rental Fees and city Manager authorization to approve Vessel Slip Rent increases up to ten (10) percent annually RBCOHKBHDATXOH/KOTXOHz Adopt Resolution No. 96-59 increasing the basic vessel slip rental fees at Clearwater Municipal Marina and pass Ordinance No. 6085-96 to amend Section I 33.028 of the Code of Ordinances, which authorizes the city Manager to approve vessel slip rent increases up to ten (10) percent annually, g and that the approprtate offictala be authorized to execute aame. SUMHARYz * Resolution No. 96-59 will increase the basic vessel slip rental fees at the Clearwater Municipal Marina on October 1, 1996, to the following: (a) Permanent Private Vessel Sli~ Rent will increase to $3.75 per foot per month for Clearwater Resident and to $4.25 per foot per month for non- resident of Clearwater. (b) Commercial Vessel Slip Rent will increase by fifteen (15) percent for all commercial tenants carrying less than seventy (70) passengers, by thir.ty (30) percent for all vessels carrying more than seventy (70) passengers and by fifty (50) percent for all parasail vessels. (c) Transient Vessel Slip Rent will increase to $.90 cents per foot per day, $4.00 per foot, per week and $11.00 per foot, per month. * Ordinance No. 6085-96 amends Section 33.028 of the city code and allows the City Manager to approve vessel slip rent increases up to ten (10) percent annually. * This Resolution and Ordinance change are part of the Marina Business Plan. Revlwed by: Legel BudGet purcheatng Risk "grat. CIS ACM Other t?~ HIA M/A MIA ~~~- N/A ortDinett~ Dept: II} Marine lfl S M/A Totol ec.lnton Action: [] Approved [] Approved w/condftfons [] Denied [] Continued to: u.er Dept: $ MIA Current Ftsclll Yr. Morine Fudf~ SouI'ce: [] Capf tal I lip. [] Operating [] Othor Attect.ent.: 1. Resolution Mo. 96-59. 2. Ordfnance Mo. 6085-96. SID,tted by: CJ ana~ Advert ised: Date: Paper: R Not Requf red Affected Parties D Notified II Not Recp.l1 red Appr-opr lotion Code: . D None o Printed on recycled paper . T "., ,. RESOLUTION NO. 96-59 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA ESTABLISHING THE BASIC VESSEL SLIP RENTAL FEES TO BE CHARGED TO PRIVATE, COMMERCIAL AND TRANSIENT VESSELS AT CLEARWATER MUNICIPAL MARINA; PROVIDING AN EFFECTIVE DATE. ;< j< WHEREAS, section 33.028 of the Code of Ordinances of the city of Clearwater authorizes establishing of rental charges for use of docking facilities at the Clearwater Municipal Marina; and WHEREAS, the City commission finds that it is proper and advisable to establish the charges for the rental of the Clearwater Municipal Marina boat slips and dockinq spaces as set forth herein in order to recover the direct costs for the marina building, slips, utilities and supplies; now, therefore, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: I, section 1.. There is hereby established the following charges for the rental of boat slips and docking spaces at Clearwater Municipal Marina. 1. Basic rental fees are: (a) Permanent Private Vessel Slip Rent Resident - $3.75 per foot, per month Non-Resident - $4.25 per foot, per month (b) Commercial Vessel Slip Rent ~ c. Vessel Resident Non-resident 4 Passengers $195.50 $224.25 6 Passengers $230.00 $264.50 7 to 19 Passengers $264.50 $304.75 20 to 39 Passengers $287.50 $333.50 40 to 69 Passengers $373.75 $431.25 70 to 89 Passengers $455.00 $526.50 ", , ! Resolution 96-59 . .,;,.'."1,.. : ; .. .. '. ~ . h ., . '.,'" 90 to 100 Passengers 101 to 160 Passengers 161 and over $520.00 $572.00 $936.00 $375.00 $230.00 $287.50 $230.00 $460.00 Special Purpose - parasail Multi vessel - small Multi vessel large Yacht broker - seawall Yacht broker - multi vessel '. Yacht repairs Island Estates $184.00 Moorinq buoys - Island Estates $362.25 High & Dry - Island Estates $138.00 Commercial fishing - small $184.00 Commercial fishing - large $345.00 Bareboat Charter $143.75 '" (0) Transient Ve5sel Slip Rent .' Daily Weekly Monthly - $.90 per foot, per day $4.00 per foot, per week $11.00 per foot, per month $598.00 $663.00 $1,066.00 $435.00 $264.50 $333.50 $264.50 $529.00 $212.75 $419.75 , $161.00 $212.75 $396.75 $166.75 section 2. This resolution shall take effect on October 1,1996. PASSED AND ADOPTED this day of Attest: Rita Garvey, Mayor-Commissioner <I,. . , : ~ Cynthia E. Goudeau, city Clerk Approved as to form and legal sufficiency: ~~- - Jo n Carassas, Assistant City Attorney d Resolution 96-59 ,. ORDINANCB NO.6085-96 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO RENTAL CHARGES FOR BOAT SLIPS AND DOCKING SPACES AT CLEARWATER MUNICIPAL MARINA; AMENDING SECTION 33.028, CODE OF ORDINANCES, TO AUTHORIZE THE CITY MANAGER TO APPROVE INCREASES IN RENTAL CHARGES UP TO TEN (10) PERCENT ANNUALLY; PROVIDING AN EFFECTIVE DATE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: section 1. section 33.028, Code of Ordinances, is amended to read: r s.c. 33.028. Rental charges. The city manager shall establish charges for the use of boat Blips and docking spaces, which charges shall be uniform as to type of spaces or services to be furnished, shall be established in writing, shall be posted at the marina building on Clearwater Beach, and shall be effective 72 hours after'written notice of change thereof has been so posted. The city manager is authorized to approve vessel slip rent increases up to ten (10tl annuallY. based on surveys of rates charges by other munici~al marinasw Section 2. The provision of this ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Rita Garvey, Mayor-Commissioner ,. -, Approved as to form and legal sufficiency: C::::::>~~ john C. Carassas Assistant city Attorney Attest: =::- Cynthia E. Goudeau city Clerk Ordinance 6085-96 , '. M'R2 CITY OF CLEARWATER lNTEROFFICE CORRESPONDENCE . t-fV TO: Mayor and City Commission Betty Deptula, City Manager ~ SUBJECT: Marina Slip Rate Increase FROM: DATE: September 13, 1996 Based on City Commission discussion and reaction from some of the tenants at the Marina, we have reexamined our original proposal for slip increases at the Marina. Various options under . consideration were submitted to you in the August 27, 1996 memo from Bill Held. Our recommendation is to adopt option #3 detailed in the memo, and additional analysis of the recommended slip rate increase is attached. OUf original proposal was primarily based on the market survey prepared for the City which indicated that many of our commercial rates were significantly below rates charged at other public and private facilities. The percentage increases proposed va.."":ied for each size of customer in order to reach closer to IImarketll rates. Option #3 changes this approach for commercial tenants. The increase would be flat across the board: 15% for boats with capacity up to 69 passengers; 30% for large commercial boats, with capacity of 70 or more; 50% for parasail operations. Option #3 also eliminates the dock space rental for all slips except the two tenants with more than 200 sq. ft. office space. This modified rate increase will actually result in tenants paying more or less than the original proposal, and results in an anticipated slightly negative bottom line for the enterprise fund. We would cure this 1996/97 operating deficit, by an equal reduction in the transfer to our planned Capital Improvement Projects. The Marine Advisory Board considered the revised proposal at their meeting on Wednesday September 11, 1996 and voted to recommend that the original market driven rates be adopted. The City has invested significant money over the recent past to upgrade the facilities and amenities at our Marina. Our commitment to our tenants has been demonstrated by the building "tropical seascape" facade and other site improvements, the free sewage pump out stations, the continuing replacement or repair of docks, the installation of equipment not available in most marinas to provide ADA access to boats, the extension of the Jines to larger boats to provide for refueling at their docks. and after hours on-site security provided by our police department. This item is scheduled for discussion at the Worksession on Monday, September 16 and for Commission action at the regular meeting on Thursday. Please let me know if you need additional information. . CLEARWATER MUNICIPAL MARINA FY 96/97 Slip Rent Revenue PRIVATE TENANTS Resident (per foot, per month) Non-Resident(per foot, per month) COMMERCIAL TENANTS CURRENT 3.50 4.00 RECOMMENDED 3.75 4.25 4 Passengers 6 Passengers 7 to 19 Passengers 20 to 39 Passengers 40 to 69 Passengers CURRENT R NR 170.00 195.00 200.00 230.00 230.00 265.00 250.00 290.00 325.00 375.00 15% Increase R NR 195.50 224.25 230.00 264.50 264.50 304.75 287.50 333.50 373.75 431.25 70 to 89 Passengers 90 to 100 Passengers 101 to 160 Passengers 161 and over CURRENT 350.00 405.00 400.00 460.00 440.00 510.00 720.00 820.00 30% Increase 455.00 526.50 520.00 598.00 572.00 663.00 936.00 1066.00 CURRENT 50% Increase Special Purpose - Parasall 250.00 290.00 375.00 435.00 CURRENT 15% Increase Multi vessel - small 200.00 230.00 230.00 264.50 Multi vessel - large 250.00 290.00 287.50 333.50 Yacht broker - seawall 200.00 230.00 230.00 264.50 Yacht broker - multi vessel 400.00 460.00 460.00 529.00 , Yacht repairs - Island Estates 160.00 185.00 184.00 212.75 Mooring buoys - Island Estates 315.00 365.00 362.25 419.75 High & Dry - Island Estates 120.00 140.00 138.00 161.00 Commercial fishing - small 160.00 185.00 184.00 212.75 Commercial fishing - large 300.00 345.00 345.00 396.75 Bareboat charter 125.00 145.00 143.75 166.75 ~ ~ - l!l. ~ u: ... m,E c 'fa {5 ~.~ mC. ,Q. 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" " " .' .--- o~~~~~~~~~~~~~~~~~~~~~ ~%~~gi~~m~8~~i~~~~~~~~ % ..- ~ :E ~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~m~~~~~~~~~~~ ~a~~~~~~~~~~~a~aa~~~~ z~o~~g~8Q8mowo8~oo~o~ o ~~~~~~~oo-~~~~~~~~&~~ w ~ en o ~ ~ ' ~~a~~~~~~~~~~~~~~~~~~~ ~~~~~g~~~g~~~~~~~~~~ .,... ~~~~~~~~~~~~a~a~a~a~a z~omo~moog~ooOO~~ommm m~wm~ow-w ~m~www~w~~ ~ _NNN~~~~W NNN~-~--~- W a.: ex: :::l O~aaaaaaaaaaaa~a~~aaaa g~gg~g~g&~a~a~g~&g8~ .,...~N~~~~~~~~~~~~~~~~~~~~~ ~ w :::: .- U) - M~eeQ)O> =EQ)~~LU]i~ ~Q)Q)Q)O)C wOlQ).Jen Ul_ Q)mO)rnc~ ~~~0E-,~m~~ g':!iC:1ijl'lUl f4iD- I I I ",~Elii.@ ~eemm~m~o..~~el 1~~0~'~=~ ~~ '" ~~__~~b~ ~~~ (,) ron Cl _ ro 0..<\3 as a.. 0 >0 0.. ~ Q) ::s:. .Yo cd '" ~.- .- 0 a.:~. wo.. ~8~ moo~- e2~ wC:C:~mmm _~~ ",~~~oomm~ ~ l'l ~ m ~ w IX) _ 0 c: .!!! ~ g! ~ ~ ::; .C ell E E 0 ~~~_OOOO~~o~~~~~g~EEi gw o~~~~.,....,...~- oooom ~ 0.. 0.. ...., a 0 0 0 0 CD 0. ~ "g ~ as to -=:: .- 8 00 ro ~W~N~~m--w~~~~~~~ 00 , -~-- hh ?J n _____ --- ,,' ,/ " , ~. : , , : :~.. " , J .:.1 '" '.~'~ f '~ ;1 , , .~. oj. . . .~.:~~ ~~, . .,....: '" '.,:. :.1, ~~ ~ . .~.~...~\ ,/,- r~~ tuo4'.rs/~ R~ = Lft{ CITY OP' CLEARWATER INTERDEPARTMENTAL CORRESPONDENCB - ~ r~ 1 ~ I~' !'.. ~ \. I :.~. i ) 1'01 Elizabeth M. Deptula, William c. Held, Jr., Cyndie Goudeau, city . .---:", I ; 1()fJ6 city Manager J t ,~~ ,~!.' ." I,: Harbormaster (j..W{ ,: ; I f,JI \;',n'~i;Jl Clerk FROKI COPIBSI SUBJBCTI Marina Business Plan - Marine Advisory Board DATBs September 12, 1996 , . ,\ ..' As you requested, the amendments to the Marina Business Plan were reviewed with the Marine Advisory Board yesterday. After much discussion on the slip rent increases and the amendments, the Marine Advisory Board (MAB) passed a motion to retain their original motion for the rate hikes. The original motion of the MAB passed on July 10, 1996, endorsed the slip rent increases in the Marina Business Plan. ' Please call me at 6954 if you have any questions. , I ; , " - JOY RIDE PARASAn. 61 COUNTRY CLUB DR. LARGO. FL 34641 (~3~7_~f I, ! i' J I' ~~ Mayor Rita Garvey City or Clearwater, FL 112 S. Osceola Ave. Clearwater, FL 34616 " .Jt..... LJ CO~'ES TO' GOMM''''SIO' August IS, 1996 .:l N AUG 2 0 1996 "'~H.';"".:l '';LERK i ATTORNEY Dear Mayor Garvey. [', " .' , My name is William Farr and I manage loy Ride Parasaillocated at Slip 22 in the Clearwater Municipal Marina, 25 Causeway Blvd This letter is in reference 10 last nights City Council meeting regarding the proposed increase in slip renlals. The Clearwater Municipal Marina FY 96/97 Slip Rent Revenue report lists the current and proposed increases. It begins with 4 passenger vessel slips increasing by 11 % to "Spc:cial Pwposc . Parasail" slips increasing by 1'00%. Why such inconsistencies? First of all, please permit me to address the "Special Purpose" issue. Evety boat other than fishing boats are unique in their own right. Tbcrc is only one Pirate Boal, one Diving Operation, one Boat Rental, two Serving Meals, three Dolphin Operations and tbrul Parasail Boats. To categorize the Parasail as "Special Purpose" and i.ncreasc us by 100010 is grossly unfair. While rising prices seem inevitable, this entire situation is riddled with inconsistencies. The resean:h company that reported to Mr. Held ofthcir inability to get any ParasaiJ' COmpanies to participate' is a blarant lie. No one ever approached myself or Mr. Wall Clair with Sky Screamer Parasail. I was unable to reach Mr. Hopper with Parasail City but I venture to say he would say the same. We believe the Clearwater .City Council docs not tolerate discrimination of any kind at any time and hopefully thc~in2on ~ 19l!!. will prove mybelict: Kyou have any questions or ifl can be of any additional assistallCC, please do not hesitate fa contact me. ' William Pm ", . ., . oc: Commissioners Bob Clark BdHooper DB Johnson Karen Scel City Manager . P'llzabeth Deptula Deputy City Manager . Kathy Rice }\ss1R1flJt City Manager . Bm Baird Sky Screamer . Will Clair Parasail City. Ie. Hopper Wormac Advertising Consultants. Mac McCu1Joh " ',' ..l ....,.....,iI.:t'."...J..~"..:.I4't~..I..-'.,....I---. .. . ~ ~'I.~, t' . ~ i' , , :f~~,~.'!,>:;5::.;" (::~ ;;'1\' ~' '~'~:~':..' :,., :~! ~ ~ .","; ~ f v'~. . ~ ", ~~. ~. , , J. " ~ : .. 't. ..... y'" .....; " .: -: ~ Item #45 ",; .;::';~ " , , e':..... ",' ., .. w....' ~ . c ;., .. ,\ \' I. , . ~.).. I . , ,l .Ie <. t...,. (~.<, :.~ t~1~:~. . " ~~'. ~. < e ~~~~::~ I !l ~ ,,~ / ~;;.,' '-1 ~ I I. M"t': 1:' 'S1A' ", ~.~~~: ~ ' :: '.< :~:~\:' ";.~ ~: :J: ,::' :.~. ',:i~ I .. . . '..' . ' , ! ~() 6 g .,.;- .. .1, .. ;, " ... .j " " l~ " :, , .' '~ '>I ~ ~ . !, , .l~ ~. "': , I ;~: ' I ~,.~. ;. " I '~.1"\ ! ; 'i-" ~;;.' i(;:~; I :'~:: ./; '.;r.(,". ~"I ~~ I~;. l~.:h,...... r;i,'.:~.~ :::):\,".. .. I.t\~;:(, ;'j.":..'. ! ~~?:'." :;h>",. !:::\~~).:' .\~, :t.;'. ~..:'./.~ .' .t~ j'. . ~.l~";~,; " : $. ';',' "~~'I"I .. ,tX>:, ~:~::[ ~~:<. .~r:,,:::~.<. :~~~.\/> j~.:. . \, i l I i J 'j 1< ".: " , 1. h. /. '.~ I.! ~o' ~ '. ;.. ! " '.';-" '.' . ' :< ~~:' : - ~ t ~ ~. ;. \ ~. . l~ ," , ,~: ,:.1' ~~,.: ':/~.e .: ~:. -"",,' !j.~ ~ '.:; '.. ...\!\ ~ :' >,".':.'. .;':'.' .... . " ,. !' I, , , <..... :.~~. :~..~.~>'.~" .. .: . . ~ I . ., 'I.' 45 CITY OJ' CLBARWATER IHTBRDEPARTHENTAL CORRBSPONDBNCB Tal Elizabeth M. Deptula, City Manager . ~ Kathy S. Rice, Deputy City Manage~ cyndie'Goudeau, City Clerk ~(jJ 6" fi .~ Wil~iam ~. Held, Jr., Harbormaster ~ Lee Achterhof, pier 60 supervisor 'FROHI COPIBSI SUBJECT I pier 60 Business Plan DATBI September 6, 1996 \5 Attached .aw:Q presentation 19,' 1996. . The proposed business plan has been reviewed and supported by the Marine Advisory Board and the Fiscal Review Committee. cop'ies,' of the pier 60 Business Plan for the to the City Commission on the meeting of September, Please call me if you have any questions or need more information. 'i " , ' - >:1... .~< '.1 .. '. ... "Olo...,\-.>_.,... .../ I~ . ...\ Pn' . , '~~(:F'~':~,' ::~':~.~':. ::::?~ ~ :-?:',:-~ ~-'~~1?);:~~~:',:,~:~.T: ~ rI " ,".: . ". 't ,; f .! ;..' , " "I f, " .' - 'I . ~.:....: ..."'..... 11-......-',;J-:~;:r I' f . ~;::!l~'. ''''~, ;:t~l.~" ..,.........~...&. .. ." ! ~_ _ .~~-- . "'li~1 h ~:~.~ . \! 11' i. .0'11U.'t.~ p~60 I .~ [,':': ~/. " ,> !.' I.'. .' l :. I,. ,. f'" . .' ..:::,(,~~'iIi's.~',,:.,~;~e.'::ss,<PI. ' a:n. ' i;~{.>,:. '-, ~"" 11,::.&. r;:~'..', ..... .',' . ".. ,', : .>(:X:j:.'. ...'~,:):/::.\;.:;'.,~\~.:~. . i 9.....96 '. . I"' ,."..... <:>.\~\>),' ...., J'Y~.. . 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I~.'.I""';; /',,,,::~ '\ ;i' ~<""...r'~).H:.:".4,. .~"",,,,,,"./ .;...... ....... ~i.:\~ "'h';.:o ~'5, j".l.l. ., : C? . .' . ~'.: ~~l i'.)":',:' ,':)5:~.;~:;ir;1~.:::~:~{~~~~li~l[:~IA:.';.:'.;~~ ~:: ~s.:.;'.'~.;: :,::;~~,::; r0~." ;'?;:i::):'i('!,: ::~~(<t,.t:.\/ '~':,~\)."<'~', .' ~ .', ...' :~' \> ':' ,. ~.., ':'".."" .. "1'.~.~":t'~....~ ,,;\~ .~~,.l1("'.i. ~... ~\' w~. .:~.",~~,ft,,:~'}rw:.~""- ~I {;,.'..'I,"\ .,~ :.......,1.: IL\'r"~.''' '.~/.'i"\~ ,', i.~. w~'.. r,. I' t, (. :'.. WnJJA~f,,,,.~~,;~~...', ',,-;.'.':;;,1~";:i'r!~,5;':\ ,;.!.,.'''' ',\~};',:,:::'J:<,:';~., ;~'.:'.'LEE'ACHTERHOF:'i ' L HarbO'i.mast{:r:~~::'\'.'; ~,\,." .~' " '.,t'.'. .' . /d~' '."..',..., ti '.' pi . S' . , i' : . .", :?~:' ,';.'/;:';:::":":n,,::;}';.,\::;(;>::R~~1l on " ~r uperv sor '. ~ . . . " . . . ~.. .i.' - ~ I. I:::' 'J I I,':, " , f ~l- () o L", ,'. ;~~~.....~............ ,I .:. j ""' ~ "><...1, . P1!R 10 IIUlIIN!SS PLI\N PAGe: 1 Table of Contents EX.ECUTIVE SUMMARY... II ......... ............ 11...............1.. ..... ..11I1"" ....... II... ......... III .................... 1'1"" ......... II.................. 1.1...... ...2 PRESENT SITUATION "'11.11 ...........................................,....... ............... .......1............,.. 1.1.. ........... ............. ....... II iII.I........... ....oil 6 O~ECTIVES .. ........... ....,........ ......... ........ ..... ..... ....... .1........ 1.6.. ... 1.1'1... ....iI........ 1.1 ........... ...... II" ............"............. 1 0 ~AGEMENT .... ...'1 I................... ..... ...1 ............1........"...... ..... 1.1....... III ...1..................................... .llI........... 16 SERVICE OeSCRI PTI ON....... I'" I................... I I.................................... III.....,. ,I............................................ .20 MAR~ ANALySiS..... ........ .11.., I... ... ......... ... ...... ill..... ....... ................ ....... ......... ................ ....110.......... .... .24 MA~ING STRA. TEGY . ............................ ........ ......... ............... ....."...... .......... iI............,.. ............ ..28 FINANCIAL PROJECTIONS 11I.1. I.... I.... III......... ..... ............ ...'11I iI............. 110.. 110 III.. "......... ............ 'II.'. III 110..1.... ......38 CONCLUSIONS AND SU MMARY ... .................. ......... ....... ................... .1-......... ........ ...... ..................41 APPENDIX ... ........ ~....... ..... ..... ..... ...... ..... .... ..., .....,..... ...." ... ....... II ............. ...,..... .....,. ............ '."" ................. ....... iI illI..... .... 42 Appendix # 1 O(9snlzatJon Chart.... ..................,..... .................... .............. ."........1.......1I.................~~..,..#...... 43 Appendix #2 Pier 60 Pamphlet..,............~..................,...........,............................................................. 44 "Ca.MTT!D TO I!XC!I.LtNT C1JSTOMI!R S!RVlCl! . >, .~ , ..: 'I ,., PI!!R eo eUSIN!!SS PLAN PAO!! 2 EXECUTIVE SUMMARY BacIqJ'ound Pier 60 Is currently an enterprise fund activity for the City of Clearwater, administered by the Marine Department The pier was established by the City of Clearwater to provide a public service to the community, better serve the Clearwater fishing community, take advantage of city-owned property and fill the void for a fishing facility in the area. For the purpose of this Business Plan, the Pier 60 will be referred to as the pier or fishing pier. The Marine Department Mission Statement is: "MAINTAIN THE MARINE DEPARTMENT AS A REVENUE~PRODUCING DEPARTMENT WITH A DEDICATED STAFF THA T PROVIDES HIGH QUALITY MARINE-RELA TED SERVICES WrrH EXCELl FNT CUSTOMER SA TISFACTION TO , CmzENS AND CUSTOMERS". I, .:;> The pier is one of the best equipped and most attractive fIShing piers fn Rorida. The pier was rebuilt In the "Tropical Seascape Theme" in April of 1994 at a cost of $2,200,741. The most Important features of the pier are the attractive bait house, six covered pavilions, free section with telescopes and highly trained and professional staff. The Pier 60 Team strive to insure that both the fishing community and visitors make the pier a pleasant place to visit while on Clearwater Beach. The pier offers the following services for the fIShing public and visitors convenience: full service air conditioned bait house, snack bar, rest rooms, up to the minute tide and weather Information, open on a twenty-four basis, reasonable rates and all other services expected by the fishing public and tourists of a full service fishing pier. Our strategies for meeting the growth demands at the pier is to provide excellent customer service, insure that revenues pay for expenditures and to increase the marketing of the facility. Users of the pier Indicate that our customer service has an excellent reputation. ; , I', Objectives u The objectives of the Business Plan propel the pier Into a prominent position within the fishing community. To accomplish the objectives, we have developed a comprehensive plan wflh strategies on each objective to Intensify and accelerate our activities and customer service. The objectives are: "COMWTT~D TO I!Xcel.l.!m' CUSTOMI!R S~RVlce . _ '-_.. ~.~ .l' ...>...'~. .~.. + e Ple:R 80 BUSINe:SS PLAN PAG!!; 3 )> Maintain the pier as a city operated fishing pier that produces revenue that meets or exceeds the expendltures of the pier. Also, Insure that the city receives fair market value for fts Investment '-" )0 Increase pier revenue by 5% in each year from $290,000 In the first year to $352A95 In the last year of the plan and Insure that expenditures are less than revenues. )0 Continue to operate the pier under the control of the Marine Department, with maintenance being provided by the Marina Service Section to Insure that the pier continues to be a show piece on Clearwater Beach. )0 Provide budgeted funds to insure that the pier is maintained throughout the years of the plan as a General Fund operation. ). Insure that the pier is competitive wfth other fishing piers In the area. ). Continue an extensive campaign to market and promote the pier to citizens and tourists and take full advantage of the facility. )0 Continue annual customer service and safety training for all pier employees to insure the highest standards of safety and customer service. There are several strategies for each objective In the Business Plan. ~ ..).) Management The pier is under the direct management of tile Harbonnaster. He is assisted by the Assistant Harbonnaster and Recreation Pier Supervisor with management of the pier. The on-site manager of the pier is the Recreation Pier Supervisor. Pier management is trained and capable of dealing with the public and providing excellent customer service. The pier supervisor retired In 1995, causing an unexpected Increase In expenditures for FY 95196. MarketIng The recreational fishing Industry has projected a steady Increase In pier fishing in future years. Conservative estimates suggest that the pier, with an Intensffied and accelerated marketing plan, Vwilr Increase customer service each year of the plan and generate an Increase In total revenue In each year of the plan. I' , '--...-' "CClM'tfrTTeo TO eJ(CZLl!NT CUSTCMI!'It seRVICe . _~"'h' .. _..., ~ Ptl!:R eo eUSINI!:SS PlAN PAGI!: 4 ~ The thrust of our marketing strategy consists of Informing the citizens of Clearwater, reaching the fishing community and demonstrating that we can provide a quality fishing facility with excellent customer service. We Intend to reach our customers throughout each year of this plan, by word of mouth from fishing public and visitors who have enjoyed the pIer, by holding fishing toumaments, by placing a variety of notices on services, by using the Cit}ls Video Bulletin Board, by advertising In regional and local , fishing related publications, and by supplying a variety of organizations with pier pamphlets detailing the facility. We will also contact the local media for the purpose of doIng publ1c saNlee infoonation messages and stories on the pier activities. Overall the pier can be characterized as a full service fishing facility that can meet the dally needs of the fishing community, citizens and tourists. FJnance ~.) The Pier has a current liability of $165,000. The mid-year projections for FY 95/96 show revenues at $243,300 and expenditures at $325,740. The reasons for the difference In revenue and expenditures was due to red tide, re1irement of Pier Supervisor, bad weather during the winter months, and Pier Park construction. The Budget Department conducted an analysis of pier 60 from 1986 until 1995. The analysis showed that the pier would be in a positive operating status each year as a General Fund Operation, except for the year of construction for the new pier. The objective of the plan calls for the pier to be operated under the General Fund wi1h no charges by Building & Maintenance (except for air conditioning) and to Increase Equipment Service and Repair expense code by $20,000. For the remaining years of the plan, $20,000 will be placed In a CIP for maintenance of the pier. The pier would operate under the Marine Department, which has the marine expertise and employees to maintain the pier. Pier revenue Is projected to Increase by 5% in each year of the plan. The objectives of the plan should put the pier In a posttive operating status. Conclusion The pier enjoys a track record of excellent customer service in the fishing community and pier employees are strongly committed to the City Commission goals of Economic Dev'elopment:. Tourism and Public Safety and the city Principles of Operation. The expressions of satisfaction and encouragement are numerous. Our intention with this Business Plan is to Insure that the pier revenues pay for expendtbJres, show a steady growth by increasing revenues, continue excellent customer service and to take full advantage of as many opportuntties as possible with this facility. This plan has Identified and addressed all items of concem to Insure that the pier is run In a highly professional and customer friendly manner. u "COMMITTeD TO I!:XCI!:I.U!NT CUSTot.eR SI!:RV1C1!: v -". - v.. ~. ~.' I '.j . ~ . . !: r....; '.- t ; ...... I" , ".. ;.~f... ': :--;.,;.- ~,'.".' 1':;:" h' ~~;~~;, < ,. ."'{;.. . ~:<{~.. .. ~ : ~ . ~.,}, ~ . , . , . ~:; r :";t.. ,~ ;. .'''',''.: " ,-0." .'"'.'.: " . .. ~ .' . .' ,.' . 1.; ,,~, .. ". '. ...... ". i, ";.\' " \ ' i " ~ :' " ,; .> P1I!R 10 BUSINI!SS PLAN PAC!! I (ThIs page left Intentionally blank.) /" , '. ; ~t ~: f.;. 1.. ',,' ~ ",'J ;. '\" '.-. ~ /; ~ " :. ::<f.;.'. , " , "..J~'" " " . : T ~~ ~\: . ; / ...':.. ..... ,.' f\, .'::. ~. ~ .C..... ..'+" -" < ~. ~T + ~ ',': . :h :: ..":--:-::' ;.',~~', ':")~:"~ le:~o' ~:r : , . , J,~'; \, ~ ~ "'::.' .' i. ',t."/ ::.t~..:,,' ; :~:; J '.. .. ~, .':: .. ~;":, ': .. f~,' ".:. '.' ~ ;. ~ . ~ j ,",' /,1.:,:._ ",4l. ,/ , ~ {~ . , . ,~. -:. ! '. ' ,.. ;" ~'l;. ..f' ~r J ~j- ~. ',' :,. '.- " ~.. ..... . , ~. ~ ~'.; ~. , , l ,", .,' ~ 'i J. "." .1..: e '. I,' f.. i . .,-J' .;; ';i ~ P.. ., i~ ." , ' ,( , . ~ " > ~. t : ~ . \\,li~~-"':' "CClMMTTm TO !!XCI!W!NT CUSTOM!R seRVICe · -. {-) 1...- h. (-.J ,., I, ~ Pier 60 Entrance o "'" " PIeR eo 8USINeSS PLAN PAoe 6 PRESENT SITUA TION Pier 60 :) The City of ClealW8ter Is a municipal corporation originally chartered by the State of Rorlda In 1915. Pier 60 was established to provide a publlc service and better serve the fishing community, take advantage of the city-owned waterfront property and fill the need for a fishing facility In the area. In 1952, the city constructed a 450 foot long fishing pier on ClealW8ter Beach at the end of State Road 60. In 1966, the fishing pier was extended 630 feet Total length of the current fishing pIer Is 1,080 feet The fishing pier is constructed on submerged land owned by the State of Florida. In 1985, the city submitted the application to grandfather the pier with the state until January 1998. With the reconstruction of the pier, the city lost the grandfatherlng and had to start paying a submerged land lease fee to the state. The city commission approved lease #520010893 with the Board of Trustees of the Intemallmprovement Trust Fund of the State of Rorida of Sovereign Submerged Lands beneath Pier 60 on May 16,1996. The lease has a five year term and covers 14,450 square feet The initial year annual lease payment was $2,164.61, with Increases annually based on the Consumer Price Index (CPt) average for 5 years. The pier was operated under various lease agreements until January 1983. The last Jessee was Clearwater Ashlng and Recreational Pier, Inc., owned by Mr. Harry Armston. Mr. Armston canceled the lease because of the extensive costs needed to repair the pier. In January 1983, the city assumed the operation of the pier on a 12 month test as a enterprise fund operation. The pier was placed under the operational control of the , Marine Deparbnent and It was open 16 hours a day. In September 1985, the pier started 24 hour operations. The pier is open 364 days a year; It is only dosed on Chrisbnas day. In January 1986, the city received a $20,000 Grant from the State of Rorlda Department of Natural Resources, Division of Marine Resources to construct a artificial fishing reef off the fishing pier. In July 1992, emergency structural repairs were made to the pier and In June 1993 the pier was closed for demolition and rebuilding. In April 1994 the pier was reopened for business. The construction cost of $2,200,741 was financed by "Penny for Pinel/as" Infrastructure tax. o In 1995, the dty entered Into a five year lIcense agreement with the National Oceanic and Atmospheric Administration (NOAA) for the placement of a weather data collection "CCltoMTTeD TO I!XC!LLI!NT CUSTOMeR SI!RVIC! . ~- P1~R so eUS1N~SS ~LAN PAoe 7 station on the new fishing pier. this station transmits data directJy to NOAA and provides weather Information for local Interests. As part of 1I1e license agreement and at their cost, NOAA Installed an LED bulletin board with up to 1I1e minute weather Information for visitors and flshennen. ,- City Commission Policy statement No. BG-11 requires all Proprietary (Enterprise) Fund Operations to be self~supporting. and pay administrative and other service charges to the General Fund Operations for support at a level determined by the City Commission. Pier 60 goals for FY 95/96 are: To Increase total Pier 60 revenue In FY 95/96 to a level of 5% higher than the actual total revenue for FY 94195, wtthin the approved budget level and staffing. To Increase the number of fishing tournaments from two to four during FY 95/96, within the approved budget level and staffing. ' I, . As of the date ofthls plan. it appears that the pier will meet goal number two and,not meet goal number one. i' Activities The foUow;ng activities have taken place on the fishing pier since it reope~ed: , , The New Pier 60 Grand Opening. Kids Day FishIng Tournament Fun & Sun Fishing Tournament. Pier 60 Annual Anniversary Fishing Tournament. CRy of Clearwater Parks & Recreation Fishing Tournament. A to Be School summer fishing program. Sertoma Club Fishing Tournament Visit from Ice Hockey Team. , Visit from delegatIon from City of Nagano, Japan. Various religious groups. Pier used to film several commercial television ads. Several weddings have taken place on the pier. City Channel 15 used the pier for television filming. Pier used by salling organization for viewing of vessels. Sunsets at Pier 60. ,....-'+~. I 'j " '},,,,"r' General StatJstlcs for tile period April 1994 to April 1996: Actual General Admission Revenue was $122.734. for an estimated 245.468 walk on customers. "CClMlITTI!D TO fXCI!!L.l.!NT CUSTOMI!R SI!!RVICI!! . " PIeR eo eUSINeSS PlAN PAQ~ e Actual Fishing Admission Revenue was $144,678, for an estimated 36,169 fishing customers. Acb.Jal Ashlng Pass Revenue was $13,143, for an estimated 25 yearly passes, 50 monthly passes and 120 weekly passes. Market Environment Pier fishing has become a popular altemative to fishing from boats, which can be very costty. We are poised to meet the Increase activity with Intensified and accelerated marketing of the pier. The pier provides recreational opportunities to people of all ages who wish to fish the waters of the Gulf of Mexico. " Service and Equipment The pier Is staffed by a professional team, that can meet all of the needs of the customers using the facility. Maintenance of the fishing pier Is provided by the Marine Deparbnent marine service section. To support the Marine Service Section In the maintenance of the pier and other city- owned facilities, the following floating equipment Is available: Twenty-five foot tug boat Thirty-three foot barge with hydraulic crane. Nineteen foot utility outboard boat Pricing and Profitability i: I" ! '8 I., . I Pricing for the fees, goods, service and rental equipment for the pIer, are administratively controlled by the Harbormaster, with notification of changes to the City Manager. Our current pricing strucbJre Is competitive with other piers within Plnellas County and the pricing strucbJre Is reviewed annually. Customers Current and past customers of the pier have Indicated that they are satisfied with the facility and the service that Is provided. Management Management for the facility Is under the direct control of the Harbormaster. He Is assrsted by 1he Assistant Harbonnaster and Recreation Pier SupervIsor. o "COtoMTTeD TO !XceLU!NT CUSTOMeR SI!RVIC! . I I i I' I.. 'j" .- ....~...'_..H.. _~J,~!~.;I;." ~"",."',+oI""'''''~ ,:. ; ,~~ . t.'. (",f e" " l~ :~ ~: :" " ' : ~',.' "" . .,.. r:. ,. .,T, " ' ~ i. '.< >. .~ PlI!R eo !lUSINI!SS PlAN PAGE! , Financial Resources The present pier construction was financed by the "Penny for Pinellas" infrastructure tax. The current estimated value of the pier Is approximately $21090,741. . I The operational and maintenance funds for 1hls facility are from user fees, equipment rental. sale of goods and service. Revenue In access of acbJsl expenditures will be placed in the general fund. The change funds maintained at the pier are the cash , reg~(drawers and roll coin cash fund. These funds have a combined total of $500. Program revenues at Mid-Year for FY 95/96 are projected at $2431300 and expenditures are projected at $325,740. The projected revenues for FY 95/96 were reduced from " $344.41'0 to $243,300. Pier 60 revenues are lower than projected because of tile severe weatiler during the winter months, outbreaks of red tide and construction of Pier Park which partially blocked ihe entrance to the pier. ,I !, , ' . , " ~.. . . . '. ',', j',' " , ,.,. re " :. .' ~" , , l ", "CClMMTT!D TO UCI!LIZNT CUSTOIeft Sl!flMCe" .."~,,,...,. .EL,~"-~_""~-"" ! """) (J ',-,I ~ ,. ::) o " Pl!!R 80 BUStN!!SS PLAN PAC!! 10 OBJECTIVES The primary objectives of the Pier 60 Business Plan are: #1 OB]ECIWE: Maintain the pier at a ci!} opemted fisangpier that produces mlt1lJ1e that meets or r.xcetdr the expendiltm.f oj lhe pier. Al.w, i/IJ'I(~ lhat 11M city reteI'uufair Nlorktl w/m for in im~/mt1J1. STRATEGIES CHANGE PIER FROM ENTERPRISE FUND TO GENERAL FUND , Change the fishing pier from an Enterprise Fund to a General Fund. The pier would remain under1he operational control of the Marina Deparbnent with this strategy. This change will delete all the Interfund transfer charges from Administration, Parks & Marina. The totallnterfund amount for FY 95/96 was $63.520. The Marine Deparbnent will continue to provide administrative support and maintenance of the pier by the Marine Service Section. 1111s section has the equipment and expertise to maintain the pier. The pier Equipment Service and Repair 462 Code will be Increased to pay for maintenance equipment The code will be Increased by $20,000 In the first year and Increased by a small percentage In the other years of the plan. This change should put the pier In a positive stabJs during the years of the plan. ADD HOURS TO PART TIME PIER EMPLOYEES Increase pIer part time employees hours by 10 hours per week for 52 weeks at an estimated cost of $4,775. The hours will be used for clean up service to the pier, which had been done by the Parks Department In FY 95/96 at a cost of approximately $10,785. ft Is more cost effective to have the pIer part time employees clean the pier. With this strategy, there Is a saving of approximately $6,000 In the first year of the plan. #20BjECIWE: Inmarepkrrevenlll5% eamyeorfroml290,OOO in thejirstyearlo 1352,495 in the lmtyearoJlbeplmt. STRATEGIES ADJUST MARK UP OF PIER MERCHANDISE Merchandise sold at 1I1e pier will have a mark up of at least 33%. A monthly inventory of all merchandise will be made by the Pier 60 SupelVisor to Insure that percentages are -cor.MTTI!D TO I!XCI!lLI!NT CUSTOMl!R SI!RVlCI! . ........ .' PIeR eo I!USINeSS PLAN PAQI! 11 correct and to record shrinkage. The Pier 60 Supervisor will, make recommendations to the Harbormaster for price adjustments. .-.. , , MAINTAIN HIGH TURNOVER MERCHANDISE The pier will continue to sell items that have a high bJm over. Items left on the shelf for several months, 'Nill be returned for a credit Merchandise stocked at the pier 'Nill be items that customers request and high turnover Items. NOTE: Pier rmnNe iJ imjxJtWi I!J ~U1her and other fadlJrs wt JI11Ikr the ronlrol of the Marillt Departmmt. #J OBJECI1VE: Continue /l} opmm the pier wtdtr tbe ronlrolof the Marine Dq;arlmmt, with maintmalla bdngprotitkd l!J t/~ MmilJe Smite S <<don 10 i1l.!1ln that the pier rontinu(!.f /l} be 0 show piect 011 Ckaf1JJOfn" BeodJ. STRATEGIES I ADMINISTRATIVE SUPPORT FROM THE MARINA OFFICE The Marina office will continue to provide administrative support to the pier. even though It is under the general fund. The administrative support of the pier will Include supervision by the Harbonnaster and Assistant Harbormaster. 1"'<" \, .,' I I' MAINTENANCE SUPPORT FROM MARINE SERVICES SECTION The Marine Service Section will continue to respond to the maintenance needs of the pier. Due to their marine expertise. they are best suited to meet the marine demands of the pier. The increase in funds In the Equipment Service and Repair code should cover costs for maintenance items. ' #40BJECI1VE: Protitk budgekd Jsmd! 10 i1lJ7m that the pkr if mai'1tained throughout the years of the plall ar 0 Gmmzl Fllnd aditi!Y. STRATEGIES I, BUDGET ADDITIONAL MAINTENANCE FUNDS Budget an additional $20.000 In the first year of the plan In the Equipment Service and Repair expense code. Establish a CIP with $20,000 in the remaining years of the pran. These funds will help to Ins~re that the pier has revenue for maintenance. ',,-./' "CC*IMTTm TO I!X~ CUSTOM!R S~RVICe. ................!.Wl-'"'U_._ ,~..-..... 'e ~ I, I, ',:' ~ >.,. ::) . " 0' PI!R eo BUSIN!SS PlAN PAQ! 12 , #5 OBJECTIVE: In.mre that the pier is rompetiti~ with other jisfingpiers ;,zthe arta. STRATEGIES . CONDUCT ANNUAL SURVEYS OF OTHER FISHING PIERS , An annual survey.of other fishing piers will be conducted by the Pier 60 supervisor. The , ,survey results will be reviewed with the Harbormaster, who will make adjustments !. needed to pier charges. All changes will be reported to the Ctty Manager. #6 OBJECITVE: Colzlinue an extmsire campail!P to market ami promote the pier 10 dli!{!flJ atzd tourists and lake filU advanlalJ of tile fad/ity. STRATEGIES ADVERTISING Continue to advertise in fishing publications and provide fishing/activtty Information to local nev.lSpapers and radio stations. MARKETING STRATEGY See Marketing ~trategy Section. #70BjECI1VE: Continlle t11111IIal anlomer smite and Jo/qy trainingfor pier emp/ojw to ;,mlrt the lighe.rt level of JtandardJ of Jqft!J and Clutomer smict. STRATEGIES CUSTOMER SERVICE TRAINING Each Pier employee will receive customer service training on an annual basis. Customer service will als~ be discussed at monthly supervisor meetings. SAFETY TRAINING Employees of the Pier will receive first aid refresher training and attend other safety classes, as directed. "CCIW.t'TT!D TO l!XC!LJ.eNT CUSTOMI!!R S!RVICI! . - PII!R 80 BUSINI!SS PlAN PAG!! 13 OTHER TRAINING Other training will be scheduled for Pier employees, as needed, during the years of this Business Plan. r...... l PIER 60 GOALS FOR FY 96/97 To Increase total Pier 60 revenue In FY 96197 to a level of 5% higher than the actual total revenue for FY 95196 within the approved budget level and staffing. To Increase the number of fishing tournaments from four to six during FY 96/97. within the approved budget level and staffing. RatIonale By placing the pier under the general fund. the service charges from administration, Parks Department and Marina will stop. By increasing the hours of pier part time employees to clean the pier, there Is a savings of $6,000. These charges were $63,520 this fiscal year and by eliminating the charges, the pier can operate In the black. The difference between revenue and expenditures will go Into the general fund. The . . equipment and Service repair code will be increased by $20,000 in the first year and a CIP with $20,000 each year will be established In the remaining years of the plan to rTu:ilntaln the pier. .-, I' . \....., .' Building and Maintenance charges, other than air condftionlng service, Is not recommended for maintenance of the pier because they do not have the employees to maintain the pier and the fact that the costs for their services are estimated to be $31,000. RetJ..m on Investment , Under the General Fund, the city will receive a rewm on its Investment on the pier. Eliminating service charges from pier expendlbJres should put the pier In a positive status. FInancIal Objectives To better understand the financial objectives for the pier, we need to look back over the past two year and the current fiscal year at revenue and expenditures. Listed below are actual revenues and expenditures for FY 93/94. FY 94/95 and amended MidwYear for FY 95/96. "'--"' "cow.tTTI!D TO I!XcaLENT CUSTOMeR SI!RVJCe . fII'& P1I!!R eo DUSINI!!SS PlAN PAQI!! 14 Revenue FY 93/94 FV 94/95 FY 95196 Rshlng Admissions 46,169 75,426 59,500 Rod Rental 11,907 17,107 14,700 General Admissions 32,207 65,982 59,500 Concession Sales 15,986 36,359 30,000 Bait Sales 16,206 29,151 22,100 Tackle Sales 18,720 31,651 25,900 Cigarette Sales 2,177 4,619 4,000 Vending Machine 13,745 33,269 18,600 FIshing Passes 4,093 6,019 7,000 Other General Rev 3,645 5,975 3,000 Revenue Totals 164,855 305,558 244,300 expenditures Personal Service 91,294 146,808 152,220 Other Operat Exp 108.466 165,662 158,660 Internal Service 4.331 5,048 4,210 , Capital 0 0 7,720 , Debt Service 1,893 3,711 2,930 /) Expenditure Total 205,984 321,229 325,740 '.:.J Expenditures of. Total Revenue 124.9% 105.1 % 133.3% ~ FInancIal Goal Our financial goal Is to maintain the pier as a revenue producing activity that meets or exceeds expenditures. Revenues for the pier should increase In each year of the plan. PosItIon for Growth Our position for growth is good, and can be accomplished with the following in mind: Understanding our customers, both fishing and non-fishing. Understanding the needs of the fIShing community. : Rates charged must be sufficiently competitive to attract and retain customers. Balance goals and objectives. Maintain a highly qualified and customer service trained staff to dear wtth citizens and customers. .0 "COtoUTTm TO excelleNT CUSTOMeft SI!!RV1C1! . !ot.N..___-...__..~.....,. ~~~ -.... . .. r . . ., .. ~ ~.. ..U ~,' ,,' ~ 1,:) " " View of fishermen cutting bait o ,.., I I ' ,8 .,~\ 'J \' PII!R eo BUSINess PLAN P"-- .~ "'v&. ... MANAGEMENT PIER 60 TEAM The Pier 60 team ls made up of 1he Harbonnaster, AssIstant Harbormaster, Recreation Pier Supervisor and Pier 60 Marine Facility Operators. TIle organizational chart for the pier is attached as APPENDIX 1. PER 60 TEAM RESPONSIBILmES Harbormaster As Department Director for 1he Marine Department, supervise the overall operation of the pier. Approve new Innovations, rate changes, and operational practices for the pier. Monftor Submerged Land Lease for the prer. Identify areas for future growth with the pier. Plan for the future with regard to the pier complex. Maintain the pier as a ctty-o'Mled facility. Assistant Harbormaster Assist with endorsements, suggestion and recommendations on the operation of the pier to the Harbormaster. Submit suggestions for on new Innovations for the pier. Assist with the Identification of areas for future growth with the pier. Monitor the operation of the pier. Assist with the maintenance and safety of the pier. Recreation Pier Supervisor Supervise the dally operation of the pier. Submit suggestions and recommendation on the operation and maintenance of the pier to the Harbonnaster and Assistant Harbonnaster. '''CONMTTW TO !Xce~NT CUSTOMI!R SLmVICe. < i - Pt~R eo !USIN!SS I'l."! PAQ! 17 .-... . \ Submit suggestions for new innovations for the maintenance and operation for the pier. Control and account for all pier Inventories. Submft suggestions on inventory levels and profrt margins. Submit suggestions on promoting the pier and revenue enhancements. ': Insure that weekly inspection of the pier are conducted and that repairs are made as soon as possible. Assist with the ide.ntification of areas for future growth with the pier. Marine Facility Operators . The Marine Facility Operators for the pier collect user fees. sell fishing supplies, assist customers. maintains rental rods & reels and provides Information of fishing rules and regulations. Assist customers with repairs to customers fishing equipment Maintains the pier is a etean, safe and pleasant environment for our customers. Assist the Pier Supervisor with the dally operation of the pier. as directed. Submft suggestion for improvements in pier operations. Additional part time employee hours are needed to properly carry out the goals and objectives of this business plan. The increased hours for garbage service on the pier will require an additional 520 hours per year. Marine Advisory Board 111e Marine Advisory Board Is made up of highly qualified members of the marine community who act as advisors to the City Commission on the municipal marina. They are appointed for a four year period by the City Commission. They advise the commission on matters regardIng the Marine Department \,':", ConclusIon The strength of the Pier 60 Team stems from the combined expertise In both management and technical areas. which has produced excellent results over the past years The current Recreation Pier Supervisor and Marine Facility Operators have over 75 years of fishing experience. '0 "COaMTT~D TO !XceLLl!NT CUSTOMeR S!RVICe . ~.. +'1...-. ...........;...-..0'........ ........-~ . :.\' . i ~" . C.;:I' , , , , ),. ' ' ,', I' I ," ~, ' ['" .' ',,0' /.,. \~ >~. I' , .. I'~ , J ..' .+ ,~ !.t.{ , ~I"'" ,...~, > . ~;:i~\ . .. . ~. .:-, . ,;.~~ ' . {V:'c.. " ..;, . .::~:: . , }, .1. " ;( .~ '00 (). , ' W-o, Ii: : '. i t. ',' . ; . ' :.'~~.'~'yJ>.:jl.:-N: '{~~""~:-:5~~"~'~.~T\;.I.'~L.'.'::~.'."':'. I,. . ., P1l!!R eo eUSINI!SS PLAN PAG! 18 The leadership and alignment characteristicS of the Pier 60 Team have resulted in broad and flexible goal setting ~ to meet the demands of the flshlng community and our citizens and customers. This Is evident 'NIlen the team responds to situations requiring new and Innovative capabilities. , . , Under the General Fund, the pier should be able to generate the revenues needed to keep It In the black. .' ' , , ... .'. , " , , ' .' , ' "CClMt.tTTm TO ex~U!NT CUSTOMeR S!RVICe. , f 1 , , , 1 ...~ ~ .. "J. ... ~.;. r tJ, ,.~,,'1~., :. ,..' \ ,.:...:.-;.~, ~.~: ~:. " ,. I;, ~ t :"'~ :J, Main Entrance to pier , : ~ ,~ :,. ~. " ~ PI!R so DUSrN!SS PLAN PAG! ZO SERVICE DESCRIPTION Pier 60 Is ideally located on famous Sparkling Clearwater Beach. It is one of the best . equipped and most attractive fishIng piers in Florida and offers access to fishing activities, fine dining, shopping, entertainment and outstanding white sandy beaches~ lhe pier is a muttlpurpose facility that is open twenty four hours a day, seven days a week. It is staffed by employees that are skilled in providing "Excellent Customer Service". Our employees take pride In meeting the requests of our citizons and customers. .::) Current Pier 60 Customer Service );0 Trained staff to meet all customers needs >> Up to the minute mather conditions at the pier }o> Shaded, covered pavilions >> AudloNldeo Security system ~ Reasonable user fees >> Reasonable equipment rental rates }o> Daily, weekly, monthly and yearly fishing passes >> Full service bait and tackle Shop >> Rshlng rod repairs >> Snack bar ')il- Rshlng tournaments >> Sightseeing >> Telescopes for beach viewing >>, Easy access to public transportation );0' Rest rooms }l> Pier open 24 hours a day, seven days a week lhe pier is recognized throughout the fishing community as a family oriented facility, that is professionally managed and very responsive to the needs of customers, citizens and , visitors. All the needs of the fishing public are met at the pier. Pay Back , lhe pay back to the city will be In high citizen and customer satisfaction and the fact that the facility provides a valuable service to the community. Additional pay back will be to the new Pier Park, now under construction, that will benefit from the returning customer and visiting tourist o "CQ\lMTTl!D TO ~C!u.eNT CUSTOM!R S!RVIC!! . PIeR so 8USIN!SS Pw.l PAG! Z1 Useful Purpose and Benefits The pier provides a useful purpose and ~enefit to the fishing community. This facility provides a safe and enjoyable location to fish and it can be enjoyed by fiShing public, non-fishing public and visiting tourists. These combined capabilities provide a great atmosphere for customers. FealmesH~ The pier facility is extremely attractive, well maintained, meets all the requirements of the Americans with Disabilities Act (ADA) and provides a valuable service to the community. The pier offers a location to spend some relaxing time fishing, slgh1seelng or doing nothing at all. Key Benefits dAD Services The major benefrt of the pier Is that it Is a fishing facility which is an asset to the City of Clearwater. " CUstomer Satisfaction Survey A customer satisfaction survey was completed In FY 93/94 and FY 94/95. In FY 93/94, the survey showed that 87% of all customers rated the pier as "Excellenf' and in FY 94/95, the sUlveyshowed that 99% of all customers rated the pier as "Excellent/Good". Customer Satisfaction is Defined as: Customer Service - the dependability and overall quality of execution of our programs, maintenance, and customer support functions. Customer Programs and Service - the ongoing Identification of external customers needs and the development of new programs and services to meet those needs. Organizational Effectiveness - the maximum utilization of organizational response and the reduction of operational obstacfes to efficient and effective customer service execution. Employee Quality - the development of quality seNice through training and education of our employees. "COW&TTm TO !!XC("l.l-~NT CUSTOf.ER SI!RVlCI! . I . ,-.. .,.r:"" f I \, ','- , '-> " " r~\\ :- I .~ > .,,'. ~. ~ ....':. . >/>f :.\".' :...' ~:,. "l'~,: : ,i:: ::.'., ..: ,. ..'. il iJ )j :1 9 ;t 1 ~' I" I I i Pt~R so BUSINI!SS PLAN PAQ~ 22 , other Planned ServIces for the Business Plan Years We plan to continually develop new methods to Increase revenue and enhance our . customer service. ' Planned service Include: ' 1. IncreasIng fishIng tournaments each year of the plan. 2: Installation of bar code scanning cash register. ,I, , , . I' . " I, '... . .; ,,':sr ,. (;.. ',\ ' ,I '. , ' ,,' " ,.:. , " ", . I ~ ,~ '. .:(".. ";:"O)~ , , , ; ::(':,' ' "COMMlTT!D TO I!XceUJ!NT CUSTCM!R SeRVIC! . ;'101~.~~' <,.: ~ I ,i .~~'~;:. : ... . ".. ,. : , I , , - {,.... ..~l!.'!\.~ai.lJlI4~_._.- . ~ . .~. ....... ~ . -' ~-. . ,> ;;: !.,.,: ""I . ,. ~ . 'I, " \:~,,~, '. :,:~,~i::. ~~f~~> .' ~. .....:-' '~e~ ;. ,I. ,,' '~. ;. .'. . ~f::ti;"': , \K/'.:' iYt.'" fo" :: /'~>::\",.. \~;:' C ~~.~. ,. ..' .' l'l~ '\ {;.{~::;, !~U.. \.i.:. :i:}:(,. ", .' '..., .'': " ~ r~ :':.\. ~.~ ;,J: i:~i::''''" t":: >fl;,. ::\::::.. .,' ", .:. ~ :~~ l,,':.'.; .T;' ., .\'.~ . )}:.', ~< . ,-. .~ ~.~ . ~~: ~... ~ . , ~ . '. ;"..1-'. :~;....' ,r.1 {J:~.. . ,'j~ ;.; ,. ~~:\;..... ,:.":'}. . ...~ , P1I!R eo ISUSINI!SS PLAN PAQI! 23 ,.-... t f ,,- (This page left Intentionally blank.) ',I " ;, .I.{ ~' .,' tf') . ,~.... " I ,I " ,:> . I.," .J. .. t~ ~ , , " j '--'" "CClt.MTT!!D TO !XCI!W!tlr CUSTOMI!lt SI!RVJCe . ~ .) o , . ~ ' P1~R eo BUSIN!SS PLAN PAO~ ~ MARKET ANALYSIS At the present time there are seven (7) fishing piers located within Pinellas County. Fishing Piers: City of St Petersburg MunIcipal Pier St Petersburg, FL 33701 City of Clearwater Municipal Marina Pier 25 Causeway Blvd. Clearwater, FL 34630 City of Clearwater Big Pier 60 1 Causeway Blvd. ' Clearwater, FL 34630 " North Skyway FIShing Pier 10501 Sunshine Skyway Bridge Sl Petersburg, FL Redington Long Pier 17490 Gulf Blvd. Redington Shores, FL Gulf Pier Fort Desoto Park St Petersburg, FL Bay Pier Fort Desoto Park St Petersburg, FL Market DeflnIUon The key points In defining the market segment for fishing pier operations (5 to provide a facility that meets the concerns of the fishing Community and visitors. Local fishermen are looking for a dean, safe and well maintained facUlty. "The fishing facility should be staffed by trained professionals wtth extensive knowfedge of fishing In the area. The pier's ability to operate and provide a service to the fishing community Is a positive asset for the City of Clearwater. "COMWTT!D TO exceLLeNT CUSTOM!R seRVIce . 1.W~'J' ~....,~.._-_.-. ~.. . -- < 41 P1I!.R eo euS1NI!.SS PLAN PAOI! ZS ,-, The stability of the fishing pier market segment Is steady and based on past years trends, which should continue over the next five years. Leading fishing publications agree that the trend for pier fishing will Increase In fubJre years. Sbef9hs . \ . The strengths of Pier 60 are: Ideal location on Clearwater Beach. Nearty new FacUity, which Is fully air conditioned. Pier open 24 hours per day. seven days a week. Easy access from major traffic arteries. Easy access to pUblic transportation. Access to sparkfing public beaches. Snack bar. Pleasant atmosphere with benches & covered pavilions. Excellent customer service. Staff displays a strong spirit of cooperation. Pier meets Americans with Disabilities Act (/iDA) Attractive fishing and rental rates. Attractive tackle prices. Excellent variety of merchandise. Pier is In excellent condition and well maintained. (:) j . i,' , I", ' ,> ' In marketing, our most powerful asset are: Facility. Location. Management Reasonable Cost Hours of operation. Cooperation. Weaknesses The weaknesses of Pier 60 are: ' Parking Is limited during certain times of the year. Currently, there are no dedicated , . .- parking spaces for fishermen using the pier. They must park In the pier 60 lot and pay for ,parking at the fishing pier. Parking at night for fishermen. The Pier 60 parking lot closes at 1 am. In the past, , overnight fishermen had to move their cars Into the marina lot at 1 ami 'Nhlch was a problem. RecenUy, the Marine Deparbnent corrected this difficulty with the assistance of ,--,,' "COftNTTeoTO ~C8UHT CUSTOMm se;~. ~ PII!R eo l!5USINI!SS PLAN PAGI! 26 the Police Department. Late night fishennen can leave their vehicles in the lot with a pier 60 parking permit In the window of the vehIcle. Many pier customers have commented on the parking dTfficulties. Opportunities A major opportunity exists with the fishing communtty In making Pier 60 their pier of choice. The pier has great potential In each of the next five years. Unexplored Opportunities Explore the opportunity for Federal and State grants for fishing piers and waterway environmental Improvements. CUSTOMERS 4 - -8 THE EXTERNAL CUSTOMER Is our dally service focus. It Is our object to meet and exceed all reasonable needs of our external customer and to make possible expanded/enhanced services through a bigger, more professional and cost effective operation. OUR EMPLOYEES AND STAFF are the key to our success. It is our objective to select the best personnel, provide the best training, communicate our goals and objectives, and build them Into a cohesive team capable of meeting.the demands of the. facility and new challenges. THE CITIZENS OF THE CITY OF CLEARWATER are our owners and the bodywe answer to ultimately. The City Commission serves as their trustees and as the Board of Directors. It is our objective to provIde a safe, professionally run municipal pier facility that our customers can be proud of. OUR INTERNAL CUSTOMERS are a vital element In the successful execution of our external customers. other city departments play an important role in assuring our dally and long term success. It is our objective to effectively communicate our needs, build healthy relationships, and demand excellence In all our services. Communication is the link between customer groups. It Is the key to understanding and a successful execution of our business plan. Only when all customer groups understand the differing view point and reasonable needs of others can a balance be reached which meets the objectives of all involved. Quality Is a fundamental commitment of tile pier and to provide it In all our services to customer groups. o "COMWTTI!D TO I!XCI!L.LeNT cusrClM!R SI!FMCI! . ..""-'l...,,,,",...~w....~_t,-~,,,,.;. . . . . ~ . ~ P1~R 80 !lUstNI!SS PLAN PAQI! 27 A customer satisfaction survey is planned for each year of this business plan. The objective of the survey Is to Identify the demands of our customers and to respond to them. On each survey, at least one suggestion will be adopted by the Pier 60 Team. ,.-.., customer Ust Currentfy, there Is no customer list other than the names of fishermen wtth passes. In , the future, a list of alf customers taklng part In special events and fishing tournaments will be maintained. ,; COMPET111ON '. t FISHING PIERS: There are seven (7) fishing piers located within Pinellas County. At the present time, the , only o1her fishing piers within a twenty-five mile radius of Pier 60 are the Redington Long . Pier, a commercfal fishing pier with prices structured similar to Pier 60, and the free fishing pier at the east end 'of the Clearwater Municipal Marina. Due to the location of the . pier, our reasonable rates, our Pier 60 Team, our goal of "Excellent Customer Service" , . ,. and our relationship with the fishing community, the pier has limited competition within Plnellas County. .. ,. ,I '&'>t.;~) \...-,. ~: ' . I", " I ; I:. '-.J ."COttUTTeo TO exceWNT CUSTOMeR seRVICe . I., - ,.., :) o PIe:R &0 eUSINeSS PlAN PAC!! 20 MARKETING STRATEGY The Pier 60 marketing strategy to enhance, promote and support the fact that this facility Is unique In the Clearwater and surrounding area and that this facility is professionally maintained and managed and that it provides a service to the community. Comprehensive Plan The overall marketing plan for the pier is based on the following: :> The facility Will be multi-purpose, serving the diverse needs of the community which are fishing, sightseeing and photography. :> The segments of the market we plan to reach are both the fishing public and non- fishing public. :> The distribution channels we plan to use to reach the market segment are: local newspaper advertising, advertising In locally dJstJibuted fishing Information publications, new releases, word-of-mouth within fle fishing community, local radloltelevlslon promotional spots and City of Clearwater Channel 15 public service television. :> We plan to capture a large segment of the youth market by promoting "Kids Day Ashlng Toumaments". :> We plan to capture a large share of 1he market by aggressively promoting excellent customer service, reasonable fees & rental rates, and an excellent maintain facility. To prove 1he value of the ple~, we can: 1. Promote the facility as much as possible, within approved budget restraints. 2. Demonstrate Its effectiveness to citizen of Clearwater and the fishing and non-fishing community. 3. Operate the pier as effectively as possible, within approved budget restraints. The need for the fishing pier In the local area Is demonstrated by the fact there are no other facilities within a 25 mile area radius than can provide the same level of fishing service. "COtt'MTTeD TO ~ceu!NT CUSTOMI!R SI!RVICI!: M - PIeR so eUSINeSS PLAN PAC!!! It , ,.-.." Positioning Pier 60 Is seen by the general public and the fishing community as a real asset to the City of Clearwater. Users of this facility have the perception that the pier Is well managed and ideally located for many actMties. tts unique advantages can be exploited. In terms of marketing advantages, the facility can be used to satisfy customers at a high level of approval. Reposition the Competition We can reposition our competition by insuring that our customers receive excellent customer service, maintain the facility to high standards, continue to train the Pier 60 Team and provide competitive market rates. Marketing ResponslbIDtJes Marketing of the pier will be the responsibility of : Harbonnaster Asslstant Harbonnaster Recreation Pier Supervisor Each pos;Uon will pursue the measures of this Business Plan in marketing the pier. ,." .-.) \ t .~. PricIng & fa ofitabiflty The prices for goods and services are determined by surveys on charges by other facilities. Compared to the competition on goods and servlces, our prices are reasonable. There are no increased seasonal charges for the pier. lhe charges are the same year round. Customers will pay the existing charges and recommended Increases because of the location of the pier and the quality of service andlor goods that are provided. Margin Structure Discounts Purchases for resale or maintenance/operations for the pier will be paid on time, so that dIscounts can be taken advantage of. Yearty pass holders receive a 10% discount on fishing tackle. Family pass holder receive a 10% discount on fishing tackle. "CCMMTTeDTO I!!X~L.L.!NT CUSTOMI!:R SI!RVICe. ,--,' ~ " " 'j PII!R so lSUSINI!SS PLAN PAQI! 30 Spouses of weekly, monthly and year1y pass holders receive a 50% discount off regular pass prices. The Harbormaster will adjust certain fees rates for specIal condttfons, such as group rates for vlsttors and fishing toumamen1s. The discount authorized by the Harbormaster can not exceed the approved current rate by 15%. Current Pier 60 Charges Walk on Admission Fee All Customers $.50 Rod and Reel Rental Fees A dally fee of $6.50 is charged for each outfrt Which Includes rod, reel, line, sinker, hook and beads. Dally Fishing Fees Adults $5.35 SenIors & Clearwater Reslden1s $4.45 Studen1s with 1.0 $2.50 o Weekly Passes Adults ' SenIors & Clearwater Reslden1s Studen1s with 1.0 $20.00 $18.00 $10.00 Monthly Passes Adults Seniors & Clearwater ResIdents Studen1s with 1.0 $40.00 $34.00 $20.00 Year1y Passes Adults Seniors & Clearwater Reslden1s Studen1s with 1.0 $180.00 $144.00 $ 90.00 o FamlJy Passes , The first member Is $180, spouse $90, and all children $90 for a total of $360 for unllmfted fishing for the entire family In a calendar year, plus a 10% discount on any tackle purchases. The annual pass allo\\18 unlimited fishing In a calendar year and offers a 10% discount on all tackle purchases. The monthly pass allows unlimited fishing In a specific month with no discounts, the weekly pass allows unlimited fishing for 7 days within a 30 day period . "CClIoMTTI!D TO exa!Ll!NT CUSTClMI!R SI!RVIa! . :,'fi.~~",-:~';~i:' 3....: ..;ro... 7..................--.... h.". PIl!R eo 8UStNl!SS PLAN PAQI! 31 with no other discounts. The dally pass allows unlimited fishIng during a 24 hour period ~ 'Nfth no discounts. SEWNG TAC11CS CURRENT SELLING METHODS Current activities that are used In marketing the pier are direct calling, telephone, advertising In loeal newspaper, new releases, tide chart handouts, radio information spots and advertising In 1~lIy distributed fishing pubUcations. TELEMARKETING The telephone directory will be used for providing Information on the pier. The following will also be used: Video Bulletin Board Follow..up calls lriquiry response on service .KJosks . Intemet ," J . a......~..., \,. ~...l DISTRIBUTION The pier will use several different distributions channels. lhe determining factors In choosing these channels are: Customer profiles. ' Location. Seasonal concerns with the winter visitors. Efficient use of budgeted funds. METHOD The primary means of distribution will be through advertising, tide information cards and , pier Information pamphlets. llde cards & pamphlets will be placed at . Marina Office Counter. Marina Fuel Dock. Chamber of Commerce Welcome Centers. Annual City Expos. ' Local Businesses. , ---..' . "COf&tTTeD TO ~C!LLeNT CUSTOMI!~ Sl!RVICe · ~ :') o " PI!!R eo ISUSINI!SG PLAN PliO!! 32 Additional infonnation will be distributed through the City's Silver Image Kiosk located in local malls and other locations within the city. By using several methods, the pier will have more options with which to respond to special needs from citizens and the fishing community. COVERAGE Target areas are the fishing community, which have the highest Interest In the facUlty and the services provided. Because our distribution network Is already set up and in use, customers can enjoy our services now. This 'win In turn Increase the returning customer and customer satisfaction. CUSTOMER SERVIICE The Pier 60 Team appreciates the support of the Police Department, Fire Department, , U.S. Coast Guard and Plnellas County Sheriff Department Marine Division In responding to emergency calls. The pier telephone Is staffed 24 hour a day to take messages and provide Information to customers. Telephone calls that require follow-ups are returned within 24 hours. ADVERllSING AND PROMOTlON The Pier 60 Team recognizes that the key to success requires extensive promotion. This must be done aggressively and on a wide scale. To accomplish our goals, we require a exb'emely capable staff for advertising. We plan to advertise in focal newspapers and fishing trade magazines. Advertising win be accomplished within the approved budget for the Marine Department Pier 60 Division. Current outlets for advertisement are: Local Newspapers llde Tables Press Corporation Suncoast Fisherman Guide Advertising and Promotion Objectives 111e advertising and promotion objectives of the pier are: )> Posttion the pier as the leading fishing pier fadlity in the local area and west coast of Florida. )> Increase awareness of pier as well as name recognttion among customers and the fishing community. >> Develop significant Information for Immediate and long-tenn marketing plans. );10 Create product advertising supporting the customer service goal of "Excellent Customer Service" motto. "COftNTTeo TO exceW!NT CUSTOMeR seRVIce · P1!!R eo DUS1N!!SS PL.A.N PAC!! 33 ,--, )i;> Coordinate IlterabJre, material, programs, and direct response promotions In order to Improve our overall promotional campaign. Media Objectives Gain awareness of the pier as a facility that is run In a very professional, completely reliable, and highly responsible manner. Maximize efficiency In selection and scheduling of publications that cover the pier In several markets. ~, . Media Strategy 'Position the pier In quality publications that are consistent with our objectives Select primary business publication with high specffic market penetration. Schedule adequate frequency to Impact the market with messages and stories on the pier. Selectspecffic media to reach several markets. Position advertising at welcome centers and community centers. Special hlgh-interest fishing community publications. Maximize advertising life with monthly and weekly publications. MaximIze use of City of CfealWater publIc relation media efforts. To get the most out of our promotionaVadvertislng budget, our media coverage will be focus on the fishing cOmmunity. . C) An advertising campaign will be built around how great the Pier 60 facility is, beginning with our goal of "Excellent Customer Service" and supporting it with advertisements that reinforce a positive message. Importantly, a consistent reach and frequency will be sustained throughout all the years of this Business Plan. Advertfsl~g Campaign The best way to reach potential customers is to develop and continue an Intense advertising campaign promoting our basic premise that the pier Is a full service facility, managed by a professional staff, with a goal to provide excellent customer service. ,--' "COMMTT!!D TO ~CI!~NT CUSTCMI!R SI!RVlCI! . - ~ . , () o PII!R so BUSINess PLAN PAQI! 34 To maintain our image, as one of the finest fishing piers within the State of Florida. Pier 60 advertising will convey the look and feel of relaxed "get away from it all" pier, which is located on the sparking waters and white sandy beaches of Clearwater Beach. The customer mlndsei as described In "Marketing Strategies" is to get the best rebJm for their recreationaVlelsure dollars, while using a great facility. Ideally, after becoming familiar with the pier the customer will: · Become a frequent user. . Become a returning visitor. Share their positive information about this facility to others in the fishing community and suggest they take advantage of this great facility. Because the pier is an Important asset to the City of Clearwater, it Is Important to develop a promotional campaign that is consistent and easy to understand. Accordingly, we have created a system of research and response tu Insure the maximum benefit of our advertising dollars. We will develop an advertising history that measures publication effectiveness and counts the number of inquiries for a particular ad. Advertisement sizes will be varied, measured for effective differences and calculated by the number of responses per Investment in advertising. Preliminary Media Schedule Our current advertising budget is $3,000. Due to the seasonal nabJre of our tourist and the fishing community customers, advertising will be increased during certain times of the year. It is projected that $3,000 in each year of the Business Plan will accommodate Pier , 60's advertising needs. Promotion In addition to standard advertising practices, we will gain considerable recognition through public service announcements. Reports and papers will be submitted to trade journals for publication. Pier 60 Pamphlet APPENDIX 2 is the current pamphlet on the pier. This pamphlet portrays the pier as an attractive facility and Includes: Rate Infonnation. Discount Infonnation. Services Information. "COMMTTeD TO exceUJ!NT, CUSTOMI!!R seRVIce. PIeR eo eUSINeSS PLAN PAG!! 35 ,.,.-.. \ Mission Statement Investment In Advertising and Promotion For the past two years of operation, $5,321 was spent on advertising. The advertising budget for FY 95/96 Is $3,000 and will be maintained at that level to Insure adequate funding throughout the years of this plan. The planned advertising expenditures are necessary to meet the specific goals of promotion of the pier. The cost of advertising Is very reasonable when compared to the projected revenue. Advertising expenditures are on the low side when compared to the Industry average because we want to hold down costs as much as possible. The pier can also take advantage of public service messages and free announcements. PUBUC RELATIONS Close public relations will be maintained throughout the years of the Business Plan. This will position the pier at the leading edge of providing a multipurpose fishing facility for the community and visitors. J'La.. ':'~) We..,...;1I also Increase awareness and recognition among customers In the area and tourists visiting Rorida. To Insure a good public relations effort, we will: ~ Maintain a sustaining public relations effort:, with ongoing contact between newspapers and the fishing community. )ilo Maintain a regular and consistent update program for the major target medias, keeping employees abreast of all fishing related programs and new innovations In pier management )ilo Continue to provide Information to the Parks & Recreation "Communique" that is distributed throughout the city's community centers. )i> Continue to work on a regular update program for the citys Sliver Image Kiosk. Press Releases We will develop a series of regular press releases on the pier and prepare special press releases for each new activity introduction, major events, awards and recognition for performance. etc. A photo of the event will be Included with the press release, when possible. --. "COWRTT!!D TO exC!!L.U!NT CUSTOMeR S!!RVlce . . .. t. ~ . . ~ i :- , . , .~ ,: ....; ,~,' .. ~ '. .' " .') '0 .,<" >' . . . ,.< .~. ..' . ~ e > " .e ... . Pte!R eo ftUSINe!SS PlAN PAGe! 36 Newspaper staff Visitations Each year. we will Invite newspaper and local televlslonlradlo reporters to visit the pier for a story on the facility. During each visit, each of the reporters will receive a complete facility tour and an opportunity to Interview the Harbormaster, Assistant HartJormaster, Recreation Facility Supervisor and/or other members of the Pier 60 Team. If possible. demonstrations or activities will be coordinated with the visit Relationships The Pier 60 Team has formed some very Important relationships with the marine and fiShing community and organizations, such as: Other City Departments u. ~. Coast Guard U. S. National Oceanic and Atmospheric Administration Local medIa State of Rorida, Department of Environmental Protection Florida Marine Patrol . Plnellas County Sheriff Department Marine Qlvision Plnellas County Artificial Reef Construction Group Sunsets at Pier 60 Clearwater Chamber of Commerce Clearwater Beach Chamber of Commerce Clearwater Marine Science Center A strong spirit of cooperation will be continued with these groups and expanded to Include other groups and organizations. "Ca.MTTe!D TO exC!!L.LeNT CUSTOMeR seRVlCI! ~ ." . "\ .~ -...; . ~. ~ I- " '. 1;"+ " . '~~. ~}'r~~. .,' . ".. :':~~i:': '.. ~ t~. !~~(., . ~... , ~ ",".. . \" " tj'~. ~::. ~'=.;~: n l;i.,. ;i~~~/ " ~~\.; , ~...: ,. , .I; ,! JT"., ~:: ~ ..t,' ~.l<1 ,~.\' \,.. . , ,? ....t:...' '",;. '. ."';; ';.1 , . k', .1: ":', . \": > ,., 11 '. ~ . . ~;l. . ,..,l. :" ~~. ',~~> ~~~. ,.; '... ~. 1 .~. . .:,;t e> ..; ~.e ...;..~'.{ , ..' ..," .' r\l 'i F. .. ...... ~ ~ +.~. ~.. "\ P1!R 80 8USIN!SS PLAN PAoe 307 (This page left Intentionally blank.) " ),' , " ,,' ..e.',. -eot.MTTm TO !XC!W!NT CUSTOfJI!R S!RVIce . ,1 \1....,...........~J'lr-. u......--~........ r, , , ,........, \"'...... ~ --"~ { ......... ~ ','~:) j. I' Beach View of the pier (:J .,;.i,t,;.:~.,J-.t,~~.'"",\..,-"<"'.:~"T'~';"-"-'>. - . > T.... '- ~ : <' :J " ' o .' e , . . . .. ~ . . . PIeR 80 BUSINess PlAN PAGE! 31 FINANCIAL PROJECTIONS Projected 5.Year Program Statement Is attached: The projected 5-year program statement projected revenues and expenditures for each of the five years of the Pier 60 Operations Program. These projections are based on our past experience in the operation of the pier. The projections are based on the pier being operated as a General Fund operation, under the control of the Marine Departmenllt Includes $20,000 each year for maintenance of the pier. Also, Included is the percentage of expenditures vs revenues for the pier. Revenues saved each year will be deposited into the General Fund. Pier revenue is projected to be Increased by 5% In each year of the plan. Balance Sheet Is attached: The balance sheets list the assents and liabilities of the pier. Equipment include bait tanks, freezers, pumps and building furniture. Depreciation and appreciation on the , pierlbaithouse and equipment is not included in the balance sheet , , ' , \ I "COMWneD TO exceLLeNT CUSTOM!R s!ftV1Ce. PIeR GO 8USIN!SS PLAN PAG!! 3t ..-..., . ~ i' 'I ~/ "CCMJITTeD TO exceu..eNT CUSTOM!R SI!RVlCI! · .O}", ., .~ . , . I .~. 'i +.., , . ", PIl!R so I5USINeSS PlAN PAGe 40 PIER 60 OPERATIONS BALANCE SHEET FY 98197 FY97198 FY98199 FY 99/2000 FY 00/01 ASSETS Cash Fund 500 500 SOO SOO 500 -'. Inventory (Avg) . 13.000 13.000 13,000 13,000 13.000 ; Total Current Assets 13,500 13.500 13,500 13,500 13,SQa . '. , , .J, , PROPERTY Plant & Equipment · 2,145.741 2,145.741 2.145.741 2,145,741 2,145.741 Total Assets 2,159,241 2,159,241 2,159,241 2,159,241 2.159,241 " ,. ~ ~ . . . ~ ". UABIUTlES . , Current Uabllttles {) 165.000 165.000 165,000 165,000 165.000 , . , Short tonn debt 0 0 0 0 0 Accounts Payable 0 0 0 0 0 Accrued UabllJtles 0 0 0 0 0 long term debt 0 0 0 0 0 " ' Total UabllltJes 165.000 165,000 165.000 165.000 165,000 _/1 Total Fund Equity 1,994.241 1.994,241 1,994,241 1.994,241 1,994,241 .:1. " ,. , " , * Depreciation of approximately $55,000 per year Is not Induded In this balance sheet ..' . , .. .'~"O '. ,I ~'. jI. "COttMTT!D TO e)(celU!NT CUSTOMeR seRVICl! · ~ f"~;,~ f , ',- . ~ ~... . I, ' C', " .::,;- .' ' , :"'\ . , ) , .--- ~~ . ...J , , 1 ~ ~ . I' '.' ,. ", :) 'I " . ,.. I' PlI!:R &0 BUSINJ!:SS PlAN PAGE! 41 , CONCLUSIONS AND SUMMARY The Clearwater Pier 60 will continue to be an asset to the City of Clearwater and the fishing community. It will be recognized for professional. friendly service and staff responsiveness to customers. citizens and visitors. Pier 60 employees will be highly trained. motivated. safety conscience, and professionally trained to provide Excellent Customer Service and to adhere to the city's Principles of Operation. Under the General Fund. the pier should generate sufficient revenue to keep It in the black. " The.Pier60 Team will work towards meeting all the objectives and strategies oftha Business Plan. Customers of pier are our most important asset, and we will take all steps necessary to satisfy their needs. We will go the extra mile and then some to meet every reasonable request and suggestion. ' This business plan should carry the pier through the next five years. Employees will do. their best to follow all the objectives and strategies of the plan. "CCWMTTeD TO I!:Xce~NT CUSTOMI!:R SeRVlCI!" ..~ ~ .,.~ .' :~,{"-. ~.<~ ~ f;..~1 .,' PlI!R eo BUSINess PLAN '.", ~ .."':-. t . ~' 'i: ~ d . '.\.':,' .: ~ . -l.' ;"~. '. ., . 'T . '~:.~" ;' .!, ~.: '_. I ,-- '." t)~;:: .;:. ~'I~.)~;~.~.:; :':-. ~~:\';~, ~. . j;;;';:'('::,: '. t/..~':. '. .' :;-~..' .' :)(1'0' ~ f..l .. .' . '.. ~. , :'~i~; ,. ~ ' ~.;:~.(~. . '., I' },;' . IX:.... 1,llS,:: ,:~~F' . ',i":5r!~ ' tj,"l ; f~,~ { . ::~~;: : ~ ,.,... /. ........- \.. 'i;~~~'/, '.\ "'" .. ~~."- .~oJ . ~,.:/. '. I,. , '. . ~ ~. ..~; .{.:: :" ~~. ;;.:. L, <.f':-T' .\ '.' ,.... . '}o t.) '.~~'( , '''''.,. {;t {~ .;.~~::...~I ~, ~}t~~: :;:.. .. .. ~;;rl! . '. , (r(' 3F~:, ,'. t~;{;:~,.:, . .~ .l'..' '~;,' ". j . ~'! ,.1'" ~ .' ,--;.,.. r .' .':J' ,,',' PAC! 42 ,. APPENDIX , I l' i I i l' I i J I' I .' .\ I. ,. ..:,.. . . " . .~TO exceUZNT CUSTOMI!R SI!RVlCI!. .\~.. -;~ : J 'j ~"; , , , .?;,:~\)'_:o.l;'~~, i'~"''''''''~i.''-'''\,~ ""1",-';:4":/: }'~~'.)J-."..:~(..t.~j;I:'.,:-'/',.' .....~:. c"- \.....:..:~...'...~/,. ',t' ,.. ...' . . . - . ~ ' J \..' iT' , . -, , r .. I. . ~., . I o Appendix #1 Organization Chart City of Clearwater Pier 60 , . i.. . , . Recreation Pier Supervisor 1.0 Marine Facility .Operators 4.0* , 'It Equivalent to fulltime ;. " .. , . +-, . .. ," .":.,:'.. . . ;r:"O' 00.. . . .. ' .r:,'. o , ,,' . . ; : ! ~ i .,0 " I . I " 00", . . .~. . .....,. . ~t .'. . e'. ~ '. ':.':l .. " . ' .... < ,. . t . ~ e,.,: " I . e . . - If' _ :.j. e, ;." ,-\ .....1 , , '<. . .. ~J. :~"'..":. ....:: -':'.::;.1;. . :.' ~.\ ... > " '. e <. ',"---.',"' f. ,'; " Appendix #2 Pier 60 Pamphlet 8 /Jew pier 60 ON CLEARWATER BEACH .~- ~. .., .. ....:,. . I.. .. ~ ... .. .... ...- , I "'e.'I;.~"'.n_""::~..~""_. ...' , ," 0 1 CAUSEWAY BOULEVARD I CLEARWATER, FLORIDA 34830, 1 I, ! (813) 462-6466 I OPEN 24 HOURS - 7 DAYS A WEEK i r [Closed on Christmas Day) \ , i j ROD RENTALS [ BAIT & TACKLE COVERED PAVILION'S SNACK BAR · RESTROOMS TELESCOPES NO FISHING LICENSE REQUIRED KEEP YOUR CATCH Daily. weekly. monthly and yearly fishing passes are available. There is a $,50 walk on admission charge. i ~Our Mission Statement is to provide 0 high quaNtlj marine refutea service with excellent .~; satisfaction to citizens ana customers.. Jj;-s ~~. ~~~ :~. ~,.:.>~'[}: t,!, ~.r.~..,: :": ;~,' ~(_.OI.....l."'.f . ':;." ~-:-.."" . ~ ,.' r, ,) e:e'. '. .,'. . ~ , . . .' .11, ~ ~. , . o ,~ \....J , , ,,' , <) I' , 'e ".( ~~;o I .... t.l,"'4 '. ":'{.~:..'" e . .', . '.. ..." ". .1" ,. , " ,~, _.....~..:"~_,4_~.._~' ,J ......j. + Appendix #2 Pier, 60 Pamphlet CAlLY FISHING FEES ADULTS ,SENIORS &' CLEARWATER RESIDENTS STUDENTS WITH 1.0. $ 5.35 $ 4.45 $ 2.50 WEEKLY PASSES r ADULTS $20.00 SENIORS & CLEARWATER RESIDENTS $18.00 STUDENTS WITH 1.0. $10.00 .' ,) , ' I ! , I MONTHLY PASSES . "." i..ADULTS , , , reNIORS & "', CLEARWATER RESIDENTS . I '''''STUDENTS WITH 1.0. " , , , I I \ . ..........;~ ! i I ] , I 1 I {.~ ~\ $40.00 $34.00 $20.00 $180.00 $144.00 $ 90.00 500A, Off regular admission for spouses Please ask about our Family Fishing Plan , (1) I'rrlted on ,..cyclld peper - 7/ D!:I I l. . ~._ _ ....................... .......-.-"'_...... ...e_." ,...~.. ,., .. .~ . .4 ......... , ; , ! ; \ ! ~ I, . I r t , l' f. 1 . f ~ , 1 j i I I I , I t .~ I , .. I .~ , .. . ... ... . ..,.;:.\ ". .' f....'~.!t: 3"''' .. j' , - .. ,.,. " '"...,.~.,....":::~"..',~,~,.r.!.I'.'f..:.:I;...',.~.,~.~..~:.~~.:.:~".:,,: .~~J"','!.,',':: ,.;.:.~-~I,.:' -<: ","' ~ ""I." . . \~. , '.,/ 0:':i:";;~ ,. ~ " ,: '.~' ~.:.:" .. t ~ t:," i ' ,..:. . ~ . ' . , .1." .'.'. ~ >' [ ii;'" Item #46. ., . . .....,~ .', .' l: .~; . .; f. ~: ~:'~~' , '.'0,: . . . .'., . . ~ ..' , ~;;~<: '<' 1~';: ~ ~ ~. ' .,....: \.:~ ,. :1jOr (j. . .\, ". '~'.' . ).r . " . .. ",- \.~. r ~'. . 'l;;',' " ~;'. 1::'-, }f1:.\' . ~,~. ~ ~ '~r i ~.':,-}. I , j\'; .;~\e ~:l'., " ~~;,: . ~~: ,I' :.,( J;~~ (<. ;~l;i \' ;.. ~~t~: . ~j~ ''-', ' ;::2'.': ~:~ -; :'\1 ~~r.', . ";:} ; ~l .' :i;i'~' ". . ti~'>\ ,,';', .\ ,. -:r,....... '. ~:~. , ~. :f::" , ~ll: ," .~~' .... ~E: ~!, '. l.t~: ..~.i:.'::."', ~'O.~!e .', "... -., . ,~ ...~. ~. ,,"t. t'~.J." "~Ii..,. .~.....~ ~ :....l..I!H..f........ ... "'-....... A.~.,.i..'..'.. 'toL..:!.......f~.......<.u.......O"~ r. . .........MT'-.~.~,"'.~~... ~ I' i ! I I I I I ~. .:'"-~ , '. " uK 1- Clearwater City Commission Agenda Cover Memorandum 4~ it Item #: Meeting Date: 9/19/96 SUBJECT: City Lobbyist RECOMMENDATION/MOTION: Receive presentations from lobbyist firms, establish a ranking and authorize negotiation of a contract with the top ranked firm o and that the appropriate officials be authorized to execute same. SUMMARY: The City released a RFQ for Lobbyist services on July 5, 1996. The RFQ requested each responder show their capability to be an effective lobbyist, their familiarity and working relationship with state agencies, capability to review pending regulations and laws to identify the impacts on Clearwater, ability to identify opportunities for the City and capability to communicate effectively with the City. The response waa to also include a plan that defined the approach to be used to assist the City in its lobbying efforts, the personnel available and a basis for computing fees. Information regarding the company history and experience, qualifications of key personnel, references and a proposed agreement was also requested. Five firms responded. I: An evaluation team composed of Kathy Rice, Deputy City Manager; Pam Akin, City Attorney; Scott Shuford, Central Permitting Director; Kathy Faye Chetoka, Customer Service Manager and Cyndie Goudeau, City Clerk evaluated the responses. The criteria used to evaluate the responses were; , adequacy of proposal, proposed approach and experience of staff, basis of cost, ability to perform, compliance with the RFQ, past experience, and references. Four Firms were requested to meet with the staff team to expound on their response. Based on their written and verbal presentations the staff team ranked the firms as follows: 1) Smith, Bryan and Myers 2) Pennington, Culpepper, Moore, Wilkinson, Dunbar and Dunlap 3) Holland and Knight. Reviewed by: Originating Departme~ Commission Action: Legal NA City Clerk Costs: o Approved Budget NA - Total o Approved with Conditions Purchasing NA User Dopartment: o Denied Risk Mgmt. NA Current FlsclIl Yeer o Continued to: IS NA Funding Source: ACM '"1C.J... r.::-'D t ~ o Capital Improvement Other NA Advertised: C1 OperatIng Date: o Other: Attachments: Paper: Submlttod by: 0 Not Required Appropriation Coda Responses cl:?:: Affectod Parties tI Notlfled o None tI Not ReCJulred o Printed on recycled paper - .' .. ~. .:\ ~;>';"'-'. ';". ~ ~<:' y~ i ' :". ., '-': 1 :.u-~. :.ee}~' .'~ ~ h. ::~. . . ':'~~', ~\.,"::....;, .,:~" 1 ..y ,\ ., -'--:.'" ; i . '~~+, I . Ii. Agenda ftem . Page 2 ,', , While all three firms made qualified proposals, the evaluation team was impressed with Smith, Bryan and Myers' proposed plan for assisting Clearwater. Also this firm has the least possibility of finding itself In a position of having a client with a conflict of interest with Clearwater. If such an occurrence should arise Smith, Bryan and Myers also had specific plans on how they would deal with that situation. ,i' ,- ' " ' :/ ~'-. . {.JI~ < .~t:>::" , ~~F'.:' .' .' r" .: >".. . , " , ::.. '.~ ' ;;': :;. ;.....e.i; I ~ .~.,' . e 1. . I :~;,. r.... , II:::::: ' .'.' . I.: \ ; .~ .. .~~~:; ~ I\. It" ';l;',',' ....r. , -i. j, I, I . 1 , i I I j , ~~:~~.>... . " ; ;~ ( .;'> ; . ;;~,.": ~. :". ". > . " ~~~! ' ;.:~ (' ,'-l, .1.;.,.. ~.f .i/ ,. :;:.{:=. . ~. ,. ~!{~\ " (i!:/.: .. .~ ~ (:.,':I:~.' ~., ~:~/~ '. ,.Ii , . :~' 1'.' . '.,;'.'. . '~~j:::, ~,:>', ' :r). . il~.>/:', ,: ~~L;:..'..' ~l;h~..' .' 1.f~r..:',: ,,' . .' ~(~:~ ~I'..' . '. . ~ ::I~!i;ct;~, . . ,: I! ' j .f{\ :. I. ,,"iji,j.,;\ _,,' .' t.,' , ~. '., ~~.~_' l~ ~.I:' ..... ~. .. .. .,. ;.'.\, . ~~. I' . 'I > . ~ G; , Cl ~ 1- Law Offices " ' " HOLLAND & KNIGHT " i ;, " .'.eO uQUALIFICATIONS SUBMrITAL' To PRoVIDE LOBBYING SERVICES To THE CITY OF CLEARWATER" . ". ~ ; , , August 2, 1~96 ' ~ '. , . .' ,I '. . -- ..., , ~ . ,~e ... oj ~ ~ l, .. .. :,... . ,. ...iJ III i., I. '. i.'. . I':'; -.. .,j- , '.' ,,.'t' .' . ~t': -. ' ". -c. . \: ~..:. . ,I l^ '. , .~.:>: ' ~'~. .. .. I Law Offices HOLlAND & KNIGHf A Partnership Including Prolesslonal COlporallons 360 Central Avenue. Sulle 1500 P.O. Bo)(3542 (ZIP 33731-3542) SI. Petersburg, FlorIda 33701 813-896.7171 FAX 813-822- 8048 Atlanta Fort Lauderdale Jacksonville Lakeland Miami Orlando Tallahassee Tampa Washlnglro, Q,C. West Palm Beach August 1, 1996 VIA HAND DELIVERY Mr. George McKibben Purchasing Manager City of Clearwater 100 S. Myrtle Avenue Third Floor . Clearwa~er t FL 34616 I I Re: Response to Request for Qualifications for lobbying services for the City of Clearwater :;. . Dear Mr. McKibben: l .'. ' ~'I .:. 'I ~ e. .~; . ~. 1 ~ . Wi-. ; ~':'~ .- . e," . .... ... .... ~.,; . . .,. ~.:;.." . :~~, '. i:' : . .~. \ . ~:.~~~:. e . IS-,:: ~ :::. P"., . } .)' . :lJ:-.,., . ;i< . ...~~. . -n, . ::{ "' The law firm of Holland & Knight is pleased to submit this response to your request for qualifications to offer lobbying services for and on behalf of the City of Clearwater, Florida. providing legislative representation before state agencies. the state legislature. and where necessary. before federal agencies and the U.S. Congress. . If selected by the City to serve as its representativet Holland & Knight stands ready to perform, in a timely manner, the services requested by the City and set forth in the Request for Qualifications. We are prepared to commence this work immediately upon selection. We Jook forward to the opportunity to work with you. Sincerely yours, HOLLAND & KNIGHT ~~~ S. Curtis Kiser, Partner ,I. SUBMflTAL REQUIREMENTS 1) The capability to be an effective lobbyist: Holland & Knight opened its TaJIahassee office in 1971 in direct response to clients' growing legal needs relating to the executive and legislative branches of government and opened its Washington, D.C. office in 1982 to better serve its national and Florida clients. Over the years, the firm has developed credibility with a .large network of state and federal officials and staff, allowing for efficient and effective client representation. The firm conducts an extensive administrative law practice focusing on the representation of regulated interests before the United States Congress, the Governor and Cabinet of Florida, state and federal agencies, and local county and municipal government entities. Although multi-office in scope, the practice is an integral part of the Tallahassee and Washington, D.C. offices, where all of the lawyers have administrative law experience and most are well versed in legislative matters. The firm renders advice and provides representation on a full range of procedural and substantive issues that arise between clients, agencies and other governmental units, and private interests. This work encompasses regulatory matters, including rulemaking, permitting, negotiations, administrative litigation, and compliance and enforcement proceedings. " I.. Tallahassee Representation As legislative counsel to cities, companies and trade associations, Holland & Knight provides a variety of services, ranging from simple monitoring and reporting of legislative and regulatory matters to full-service representation. ". Client services include providing legislative analysis; preparing, delivering, reviewing, and analyzing committee testimony; coordinating interest groups; advising and consulting clients on legislative strategies; assisting in developing legislative issues; lobbying for special-event funding; maintaining liaison with and assisting legislative delegations; initiating special legislation; providing advance notice of upcoming relevant issues; engaging in traditional lobbying activities; and preparing legislation and amendments to filed bills. , I, Lawyers in the firm's legislative, tax, and bond departments have represented several local governments and governmental entities on specific provisions, transition rules, and report language in the Tax Reform Acts of 1984 and 1986. This included provisions on rehabilitation tax credits, consumer Joan bonds, tax increment financing, and tax-exempt financing of such projects as sports facilities, housing projects, and solid waste disposal facilities. The firm also has assisted local governments in the awarding and administration of federal grants, has I I.' 1 - " .... _ ... .' ~,',> e,l. _'.' .." . , , > ,.,.,.. ,. .. .,.\ , . monitored the impact of federal regulations on project financing. and has coordinated and advised on the interrelationship between federal grant agencies and the Internal Revenue Service. , " ~ ~ : .:.;, .., ,', On behalf of local'govemment and other clients. Holland & Knight has worked with federal departments and agencies, including the Department of State, United States Information Agency, Agency for International Development, Department of the Treasury, Department of Housing and Urban Development, Environmental Protection Agency, Federal Emergency Management' Agency~ Urban Mass Transit Administration, Department of Transportation, Department of Commerce, Health Care Financial Administration, Food & Drug Administration, ,Federal Communications Commission, U.S. Patent and Trademark Office, International Trade . Commission, Department of Justice, Department of Defense, Interstate Commerce Commission, U.S. Customs Service, Office of the U.S. Trade Representative, and the Federal Election Commission. 0.. , . ' .t.' .. ' " , ~.. . .~': . . ,". .'''> " .,:'j . ~ \; ~ .'. ~ . ",". .. , ," . to&- . '....~' .; , ' ' ',!h :~'. i ., " <'.:\., " .~ ,. I ,. :- .".., ,., \ ,I ;<' 1 :J. ~ 2 \,,"j. I' ~. , . ""<' + j.::' . ~; "1,- ", '. . , " . . ,'( ~ 6 . I, '.. , , I. ..,,,," ., , " '. .- . ..' .,. 2) Familiarity with state agencies and a record of a successful working relationship with these agencies: Because of its Cabinet system, Florida is unique among states. The Cabinet consists of the Governor, the Secretary of State, the Attorney General, the Commissioner of Education, the Comptroller, the Commissioner of Agriculture, and the Commissioner of Insurance (who is also the State Treasurer). Each is elected statewide and has his or her own constituency. As a collective body, the Cabinet heads many significant state agencies, including the Department of Highway Saf~ty and Motor Vehicles and the Department of General Services. Once legislation is passed, the issue moves into the implementation phase, at which time involvement of the Cabinet becomes important. Hol1and & Knight maintains excellent contacts with the Cabinet members and their staffs. Holland & Knight regularly appears before the state Department of Revenue, Department of Environmental Protection, Trustees of the Internal Improvement Trust Fund, Department of Legal Affairs, Department of Health and Rehabilitative Services, the Agency for Health Care Administration, Department of Labor and Employment Security, Department of Transportation, Department of Administration, Department of Management Services, Division of Alcoholic Beverages and Tobacco, and the Florida Land and Water Adjudicatory Commission. Washington, D. C. Representation . Through their collective federal legal experience and political involvement, Holland & Knight lawyers have developed strong professional relationships with members of the Florida congressional delegation, as well as with leaders of the House of Representatives and the Senate majority and minority leaders. They have also worked with congressmen from outside the state and with members and staffs' of congressional committees, including the Senate Finance . Committee, House Ways and Means Committee, Senate Commerce Committee, House Energy and Commerce Committee, Senate Foreign Relations Committee, House Foreign Affairs Committee, and Senate Environment and Public Works Committee. J . "-'T . .. "TU .. 3) The capability to review pending or proposed regulations and law at the state and federal level to identify the impacts on Clearwater: Holland & Knight has a long tradition of representing clients before state government, and the firm's Tallahassee office was opened specifically to serve clients' legislative needs. The firm has several years of active involvement in major issues facing the state such as, among others, land use, taxation, air quality, and telecommunications. In the 1994 Florida General Session the firm was actively involved in the proposed Fast Food Franchise Act. Holland & Knight clients are sensitive to the growing impact of government on their business objectives. Companies that initially retained the firm for traditional lobbying now use Holland & Knight for other legislative work. Clients utilize the full range of the firm's legislative services. Representative clients include an international computer company, a major telecommunications provider, a national restaurant company, a national magazine trade association. and an international vehicle inspection company. Scope of State Services The firm regularly provides its clients with numerous legislative legal services, including pr~paration of legislation and substantive amendments to filed bills; legal analysis of legislation; monitoring and reporting on status of bills of interest; preparation and delivery of committee testimo~y; coordination of interest groups; and traditional Ulobbying" activities. A legislative practice requires thorough knowledge of the legislative process. The firm's lawyers prepare for legislative issues just as they do for any other legal matter - extensive research on the facts and the law. Examples of matters in which the firm has been involved recently are: Environmental and Land 'Use-Holland & Knight authored the Phosphate Land , Reclamation Act and represented clients in connection with the enactment of the Growth Management Act, the State Comprehensive Plan, the Wetlands Act, and the Solid Waste I '~ Management Act. Additionally, lawyers monitored legislation dealing with storm water discharges. underground storage tanks, hazardous wastes, employees' right to know, and water management. Franchise Law-over the past few years, Holland & Knight lawyers have monitored and been involved in legislative developments affecting franchising. The firm represents major food and restaurant companies and wj]) have direct involvement in issues spawned by the proposed Florida Fast Food Franchise Act of 1994. These issues include attempts to regulate the terms of franchise contracts including encroachment, transfers, site locations and training, noncompete covenants, and other important provisions. 4 Health Care-Holland and Knight lawyers are involved in the monitoring and the shaping of the health care reform efforts of the Florida legislature on behalf of numerous clients. For example, the firm has represented clients regarding the repeal legislation requiring fee schedules on designated health care services, and amendatory legislation with respect to prohibitions of the Patient Self Referral Act, parts of the Health Care and Insurance Reform Act of 1993, the multiphasic health testing licensure act. statutory provisions relating to certificate of need criteria, and legislation affecting pharmaceutical manufacturers. Taxation-Lawyers regularly monitor stale and local tax legislation and meetings of the house and senate finance and tax committees. The firm has represented clients on ,the repeal of the worldwide unitary method of determining Florida corporate income tax liability and issues related to the apportionment formulae; preserving certain sales tax exemptions, e.g., for research and development costs, machinery and equipment for new and expanded businesses, and cogeneration of electricity and component parts; ad valorem and intangible taxation of governmental leaseholds; amendments to the gross receipts tax and municipal utility tax as a result of the divestiture of AT&T; and general tax administration issues, e.g., filing of petitions, refund procedures, waiver of penalty and interest charges and filing of consolidated returns. Telecommunications-With communications technology changing rapidly, Florida's telecommunications laws are being rewritten. The firm's lawyers have participated in the process. In addition to tax related issues, the firm has handled regulatory issues such as shared tenant services, resale certificates and telemarketing. Other areas of firm involvement are legislation for international banking, electronics manufacturing, post-secondary and vocational education, government contracting, state building codes and transportation. Scope of Federal Services . - The Washington office offers the following individualized services: reporting legislative or agency developments, including rapid delivery of relevant documents; monitoring legislation and administrative policies in substantive areas of client activity; analyzing proposed or pending legislation and administrative policies to keep clients up to date on possible legislative strategies; drafting statutory or committee report language for inclusion in legislation; preparing background briefing materials to assist congressional representatives and staff in lobbying efforts; interacting, with federal agencies and members of Congress to help secure, government resources for economic development activities and other client interests; evaluating proposed projects for government funding opportunities that may' be available through federal agencies like the Department of Housing and Urban Development and the Department of Commerce; and providing legal counsel and analysis of the statutory and regulatory requirements of federal programs and advising on the establishment of those programs. ~. : 5 ... 4) The ability to identify opportunities for the City of Clearwater 'We recognize in our state and federal advocacy practices that it is necessary to be proactive in the recognition and exploitation of opportunities to advance the interest of our clients. We will aggressively position Clearwater before policy makers in the Administration and influential Members of the Senate and House as a City with innovative leadership which is addressing problems in a manner that can serve as a model for other urban areas. .1; We present to the City a talented, multi-disciplinary team of lawyers and research assistants to pursue the cities best interests. Because many of our lawyers have themselves served in local, state, and national government. Holland & Knight brings a unique combination of capabilities to the representation of the interests of the City of Clearwater. Throughout the firm, Holland & Knight can offer more than 30 distinguished lawyers with numerous years of experience in discerning opportunities for its municipal clients. In addition to recognizing these opportunities, our lawyers are skilled in creating the framework in which to make these opportunities come to fruition. n;~ J , Our legal, political, and practical experience in the areas of federal financial assistance, particularly grants, transportation, housing and environmental practices leads us to believe we are uniquely suited to be of significant and immediate benefit to the City of Clearwater. We will increase visibility, build recognition among the key decision-makers and forcefully advocate on I behalf of the agenda of the City. Also, Holland & Knight has contracted with WESTLA W. a computerized legal research network, for access to the system on a flat-fee basis that the firm does not pass on to our clients. This affords us virtually unlimited access to the WESTLA W basic data bases of particular interest to the City. In addition, we can provide the service of monitoring the Federal Register for grant announcements of interest to the City t and giving timely notice of such opportunities. .c. 6 ">. . " L) .. '.. . ,~'.._J..,I....., ~~I ',~,,,c..,_'P.~h"~,,,,~,,,,I.M-.._"".." .~..".... .' ,. 5) The capability to communicate effectively with the City concerning its needs and interests: Holland & Knight is prepared to provide bi-weekly reports detailing work performed in pursuit of the City's work plan, including new funding opportunities and the status of pertinent legislation and related Administration and agency activity. The City of Clearwater's contact at Holland & Knight would be former Senator Curt Kiser. Mr. Kiser is known as an adept and effective communicator and as such, he will be able to inform the City on issues, opportunities and applicable legislation and will be able to offer his skills and advise. Mr. Kiser's resident office is in Holland & Knight's St. Petersburg office and his home is in Palm Harbor which makes him readily accessible to Clearwater. It is also part of the culture of the firm that "exceptional client service is our number one prioritylt and every possible effort will be made to keep the client informed and abreast of the efforts and progress being 'made on their behalf. Communication with our client;.; is made even more simple as Holland & Knight is a leader and innovator in computer-based technology, providing clients with state of the art connectivity and cost-effective computing. The firm's objective has been the creation and expansion of the virtual office. An office without physical boundaries and limitations. An office where, for example, the expertise of a government contracts lawyer in Washington or litigator in Miami is seamlessly available in Tallahassee or S1. Petersburg. Today the concept is a reality t made possible with a large, thousand node, 30-server-wide area network spanning 12 offices, with integrated voice and data running on dedicated lines. This year Holland & Knight wilJ invest in even more powerful systems, including frame relay for faster poinHo-point connectivity, new Pentium pes, a graphical environment with full video capabilities, and an on-line image retrieval system. In addition to electronic mail communication with clients, the firm also has telephone tie lines between all of its offices so the City would be able to call the 81. Petersburg office and be connected toll-free directly to Tallahassee should the need arise to contact Mr. Kiser while he is there. .' ' We offer the foregoing professional services against a backdrop of legal and governmental experience, a solid and sustained record of accomplishment, and a reputation for the highest quality of service to our clients. ~- , . .. 7 .,,' i.., Section n: A plan which defines an approach to assist the City of Clearwater in it lobbying efforts: We will workjointly with the City to develop a work plan identifying specified objectives and strategies for their achievement. We will immediately initiate an active campaign of advocacy for the City's goals working with your State Senators and Representatives, Members We have the ability and the contacts to access and persuade those in government with responsibility over issues and areas of your primary interest. In implementing the work plan, we will call upon officials of the City to actively work with their lobbyist and participate in the process of education and advocacy in the state and federal agencies, Florida government and, where appropriate, the Congress. , , , We will establish, widen and maintain an active liaison between the City and government decision makers exercising jurisdiction over the issues of interest to the City, in order to identify developments and targets of opportunity at their earliest stages, and position the City for effective advocacy. , I ' I Specific work might include: arranging meetings with key Administration and agency personnel to pursue identified City objectives; securing invitations to participate in policy reviews by state and federal agencies; drafting of legislation, committee report language, and floor colloquies to advance the objectives of the City, as required. Regarding the specific project of the Bridge to Clearwater Beach, after the City has decided on a final design and approach (actual alignment and direction of the bridge). Curt Kiser can arrange immediate strategic one.on-one meetings between the Pinellas delegation, himself (as lobbyist), the mayor and one or more council persons to discuss Clearwaterts proposed project in detail. Through these meetings, we can help the City to establish at least one Senator and one House Member who will take the lead in pursuing Clearwater's interests. Once we have established the lead legislators, meetings can be arranged between Clearwater city officials and the Governorts Secretary of Transportation, Ben Wattst for the express purpose of establishing the priority of this project clearly in his mind. I!. In addition, Holland & Knight will closely analyze the recentJy passed statute regarding advanced funding of road projects by cities seeking reimbursement. It is our understanding that this legislation was speci fically :passed for Leon County. Even though this statute offers us precedent with which to work and is somewhat useful in its present form, we would propose amending this statute to be specifically beneficial to Clearwater's bridge project. Typically, flat fees are used for most legislative work. Holland & Knight is prepared to serve the City on a fixed-retainer basis of $25,000 per year for lobbying fees. Since it is difficult to arrive at an equitable retainer without knowing precisely the volume of work involved, we anticipate that certain efforts due to size or unique difficulties may require a 8 I', I I' . ~""~".~.:~' ~ ,'. 1-... '. ~.~,~. oF .~U' I'........, 1.>' t . ~I; \ . ~. I .,0'.: :~S,..;~~ . ~ :, " ., .... , ,..: '" . ,,, .,~ > < <;....: : ....e. e , . J d"'" . .' . .; ~,.< ~. "{ >.l :1,:. ~:<. , ~~~"'.>" . :~:.e .".:l: .. ..,1:, .:it . ~... . " .. '. J., . <...... 'f"" " , . ","., {;' .' J~..' , /:i < ;' ~ ': : ~,~ ~ ,~'~:~ . t :,:] '. tr.:.~:', ...., ~ ~I. ." !::. :., r;;:.. .~.. ,~. , :t{;,'.' . ;!~L I;. e .' I.:; , ,- ,. ".. separate fee to' be estimated. Additional labor-intensive lobbying efforts on the Clearwater . Bridge project are projected to be somewhere between a low of $15,000 and a high of $50,000. ~ Holland & Knight antidpates that the bridge project fees will fall somewhere in the middle range of this price category. The state has prohibited lobbyists from charging on a contingency fee basis. ' The firm does not charge for travel of lawyers between Holland & Knight offices so that we can bring the best available and most appropriate lawyer to service the City's needs without . addition3.l cost. The firm does not charge separately for secretarial services. Holland & Knight does bill for costs incurred for faxes, postage, d,?cument reproduction, filing fees or other such costs which might be incurred specifically on behalf of the City. There are no charges for long distance calls. between Holland & Knight offices. "", '/ I" . . 'H . , i. I ( ,;,. ., ..'. e 9 . I I.' :'1 . . ,...~ ~ '..... _ ~.~".....~ ~".'e""" . .., Section m: 1) Company History: Holland & Knight is a full-service, southeast regional firm with offices in Fort Lauderdale, Jacksonville, Lakeland, Miami, Orlando, Tallahassee, Tampa, 81. Petersburg, Washington, D.C.; Atlanta, Georgia, comprising more than 490 lawyers. The firm traces its origins to two separate firms which came together in 1968 to become Holland & Knight. Peter O. Knight came to Tampa in 1898 to start a law practice. He also founded the area's present electric utility and a major bank. Spessard L. Holland opened his law office in Bartow in 1919. A distinguished political career that followed included service as Florida's governor during World War II, and culminated with 24 years as a U.S. Senator. The University of Florida'College of Law today bears his name. The firm practices in virtually every area of civil law, and continues to represent businesses the firm has counseled since the founding of those enterprises. The firm values it long-standing relationships with clients. The firin's multi-office concept developed in response to the needs of clients requiring statewide legal representation, and from their preference to retain one firm throughout Florida. The Washington office, which now has more than 86 lawyers, was established to serve Florida clients in matters involving the federal government, but its practice includes substantial representation of clients from state other than Florida. The legislative attorneys can draw upon the substantive expertise of other lawyers in the firm's diverse practice, which includes administrative law; admiralty; trade regulation and antitrust; copyright and trademark; corporate law and securities regulation; creditors' rights; environmental law; federal, state and local taxation; financial institutions; food and drug regulation; government contracts; health care; housing; international trade and intemationallaw; labor law; litigation; media law; oil, gas, and mineral law; municipal bond law; probate and estate planning; public utilities law; real property law; suretyship; transportation law; and telecommunications law. Lawyers skilled in complex issues relevant to the City of Clearwater's diverse needs are immediately available to assist in the advancement or resolution of any issue. Past Experience and Applicability of Experience: Most of the attorneys in the firm's legislative practice have themselves gained their relevant practice experience through service in government, both in the legislative and executive branches. Several Holland & Knight lawyers are former local government attorneys and have extensive e~perience in dealing with issues of local government law, Florida Constitutional law 10 : ...... "::;"';y~.';..:;U"':~""'/~~;''''''<.y'.:':.~ .",.-, .....r..".~...... . " " issues and home rule, and statutory construction, including the drafting of ordinances, preparing of opinions and handling of litigation. The experience of these lawyers extends back over twenty years. A number of Holland & Knight lawyers have served in elected state and federal government positions and have developed a network of contacts and a wealth of experience in negotiating through the legislative and regulatory maze. Specific Experience In Alunicipal Representation The legislative advocacy group includes lawyers with special experience in representing the interests of municipalities before agencies of the State and Federal Governments and the U.S. Congress, as well as specialists, in identifying and securing resources from the Federal Government to support local efforts to improve infrastructure, community housing, transportation, waste management, education, health services, crime prevention, environmental preservation, and other programs. HolJand & Knight's legislative advocates are experienced in making the case on behalf of municipalities, and have a record of delivery on behalf of clients across a wide spectrum of federal grant programs. I, Holland & Knight has provided representation to a number of local government entities , in Florida including the City of Tampa, the City of Miami, the City of Lakeland, the City of Tarpon Springs, the City of Gainesville, the City of 51. Petersburg, the City of Sarasotat Polk County, the Polk County Industrial Development Authority, the Florida Downtown Development Association and various housing authorities, with regard to legislative and federal agency matters. In addition, we represent several Florida jurisdictions of Sarasota County, the Southwest Florida Water Management District, and the City of Orlando with respect to legislative, regulatory and funding issues at the state and federal levels, respectively. We are currently drafting legislation, negotiating grant proposals and providing the Florida cities with regular status reports relevant to their areas of concern. ... Since 1994, we have represented a combination of governmental entities in West Central Florida in connection with the effort to develop and secure federal support for the design, development and construction of a selection of alternative water source projects as part of the Southwest Florida Water Management District's (SWFWMD) long-range plans for meeting the demands for water throughout its jurisdictional area. In addition to SWFWMD, our clients have included Manatee County, the Peace River/Manasota Regional Water Supply Authority, and the West Coast Regional Water Supply Authority (1994 only). Our efforts resulted in the appropriation of $29.9 million (federal share of matching funds) in the FY '95 V A~HUD. Independent Agencies Appropriations Bill (PL 1 03~327, Conferenc~ Report No. 103.715) to begin work on the projects. Earlier this year, we were successful in obtaining an additional $5.7 million in support of the projects for FY t96 in the V A-HUD Appropriations Bill passed by the House (H.R. 2099, House Report 104-201). 11 In 1995, Manatee County also tasked us to seek Congressional authorization for a Corps of Engineers flood control project (Wares Creek in Bradenton and Manatee County). The proposal has been positively received and we are optimistic that the project will win approval in the Water Resources Development Act reauthorization bill when finally enacted early next year. In 1995, we were retained by Sarasota County to develop federal support in connection with the implementation of the Sarasota County National Estuary Program management plan. This proposal has also been positively received and we are very hopeful that a defined program in support of national estuary plans will be included in any comprehensive Clean Water legislation enacted by this Congress. In the meantime, we were successful in having language included in the Senate Report (No. 104-140) accompanying the FY '96 V A-HUD-Independent Agencies Appropriations Bill passed by the Senate directing a grant to Sarasota County in support or its estuary program from EP A I S national estuary funds. We anticipate that this language will be incorporated in the measure as finally approved. In 1994 and 1995, we represented the Greater Tampa Chamber of Commerce in connection with the work of the 1995 Base Realignment and Closure Commission. In coordination with the Tampa Chamber and related citizens groups, we were successful in securing a redirect for MacDill Air Force Base thus averting closure of the facility. In addition, MacDill became the receiver of substantial assets from another base and the end result was, therefore, a major gain in operational terms for MacDiII and economic terms for the entire Tampa Bay area. Holland & Knight also currently represents the interests of the cities of Baltimore, Cincinnati I East Lansing, and Detroit. In reviewing the track record brought to this firm by Holland & Knight attorney Frances Prioleau, some of her more significant achievements include: . Developed a demonstration project for the City of Baltimore which resulted in the City obtaining a total of $10.5 million in federal funds for bridge reconstruction and road surfacing projects as part of the lntermodal Surface Transportation Efficiency Act of 1991 ("ISTEA "); . Assisted the City of Bahimore in obtaining appropriations totaling $80 million in federal funds for certain improvements in its wastewater plants; , I . Alerted Baltimore officials to a Department of Health and Human Services funding opportunity which resulted in the City's being selected on a competitive basis to receive approximately $30 million in direct funds since 1991 to support an infant mortality reduction initiative. She has also worked with the City to ensure that adequate funding was appropriated each year for the program; . Worked to assure that Congress reauthorized a special Medicare demonstration program for which Baltimore and only three other 12 ,t, cities nationwide (including Cincinnati) are eligible, resulting in more than $100 million in services for the City of Baltimore alone; . . Assisted the City of Baltimore and the Congressional delegation in coordinating support for Baltimore's successful Empowerment Zone application which will result in $100 million to the City over 5 years; . Providing assistance to the City of Cincinnati on a proposed light rail transportation project which resulted in the regional MPO receiving $3.5 million in appropriations from the Federal Transit Authority over the past three years for project planning; and . Assisted the City of Charlotte in obtaining $250,000 for expansion of a small business incubator. ' i, I' . . For the past two years, Ms. Priolea~ has also represented a coalition of over 20 local Chambers of Commerce from cities such as Detroit, Dallas, Atlanta, Syracuse, and Philadelphia in connection with health reform legislation in the House of Representatives and in the Senate. Such affiliations and contacts at the municipal level have broadened her insights about local problems and how to creatively bring the business community and the city together for their mutual benefit. In one instance, she was able to craft ajoint position between the local chamber and the city to have a favorable impact on legislation that could have ended 600 jobs in the community. Members of our legislative, Tax, and Bond Departments have worked together to represent several local governments and governmental entities with respect to specific provisions, transition rules. and report langu'age in the Tax Reform Act of 1984 and the Tax Reform Act , of J 986 as we)) as the Revenue Bill of 1987 and the 1989 budget reconciliation legislation. This representation has included provisions concerning transportation projects, consumer loan bonds, arbitrage, tax increment financing, and tax-exempt financing of various specific projects including sports facilities, housing projects, and solid-waste disposal facilities. Previous Representation of Florida Public Sector Clients General Local Government Operations and Home Rule I' I' Holland & Knight and' its lawyers have represented various local government agencies during the past five (5) years on a variety of issues including the Town of Davie, Davie Community Redevelopment Agency~ Port Everglades Authority, City of Cooper City, and Bay Colony Special Recreation District. 13 Current municipal representations involve special counsel representations on land use and annexation matters. Environmental and Land Use In addition to the previously mentioned projects, Holland & Knight has represented, or is currently representing, local government entities with respect to the following matters: Monroe County,. We have counseled the County on solid wasle issues and negotiating a solid waste disposal contract with Waste Management. St. Lucie County. We have represented the County in litigation involving a cost recovery action under CERCLA. ~harlotte County. . We have provided counseling on Safe Drinking Water Act issues regarding the Countfs public water supply systems. HilIsb9rOUeh County. We represented the Board of County Commissioners of Hillsborough County in obtaining various land use permits associated with approval of a sludge treatment/composting facility. Central Florida Ree:ional Transit Authority (L YNXl. Holland & Knight serves as General Counsel. Holland & Knight was selected by LYNX as the result of a competitive procurement process in 1993 for a three-year contract. Holland & Knight provides legal services for all of LYNX' needs, including regulatory matters before the Federal Transit Administration, the U.S. Department of Labor, and grants and grant administration, drug and alcohol requirements, Americans With Disabilities Act compliance, planning requirements, the federal third party procurement process, and all legal aspects of the operation of an important regional transit authority in Florida. City of Miami. Florida. Holland & Knight has worked on state legislative and reapportionment matters for this client. The firm has represented City of Miami for over seven years. Work is ongoing. . ' .. ' I" West Const and Peace River/Monnsot" Reetonal Water Supply Authorities. Work being performed for these clients concerns lobbying Congress and appropriate federal agencies to obtain federal assistance in support of the design and construction of various water reuse projects in \Vest Central Florida. To date, we have ~ucceeded in having $29.9 million included in the FY '95 V A-BUD-Independent Agencies appropriations bill for the projects. Work is ongoing. City of Crestview. Florida. The firm recently represented the City regarding a DEP notice of violation involving storm water runoff and erosion issues. Work is ongoing. 14 .. .I City of Mirnmnr. Florida. Holland and Knight successfully represented the City before the Florida Legislature when Blockbuster attempted to create a special district for sports and entertainment purposes within Miramar's municipal jurisdiction. Utilities Commission of New Smyrna Bench. We represent the Commission regarding the following issues: groundwater development / supply for increased demand; major issues related to possible impact of groundwater withdrawals on surface water flows and wetlands. New Smyrna Community Redevelopment Authority. We represent the Authority regarding the following issues: groundwater contamination from prior activities by private owners) including underground tanks. Holland & Knight has represented the City of Hal Harbour (Dode County), the !d1I of Homestead, and the City of South Miami regarding the following issues: impact of proposed amphitheater in adjacent municipality on Bal Harbour from a noise and water 'pollution perspective; liability at federal Superfund site; and air quality) energy consumption, traffic, and economic development in the downtown business core. City of Orlando. Florida. The firm represents the City of Orlando in its present dispute with the United States Environmental Protection Agency--Region IV (Atlanta), concerning multi-million doUar cost disallowances under two construction grant projects funded through Title II of the Clean Water Act. We have represented the City in this , regard for about two years. Following is a representative list of current lobbying clients: I" African Business Round Table The American Insurance Association American Pyrotechnics Association Applied Benefits Research Baltimore, City of J.R. Brooks & son) Inc. Centex corporation Cincinnati City of community Services Society of New York Envirotest Technologies Florida Fruit and Vegetable Association Florida Tomato EXChange Guilford Group Harlem International Trade Center HEI, Inc. Homestead Community Bank International Taxicab & Livery Association Lakeland, City of Jamai~a. Government of Lighter Association McAndrews and Forbes Holdings. Inc. ", Manatee County. Florida National Paint & Coatings Association National Republican Senatorial Committee PanAmSat Corporation Peace River/Manasota Regional Water Supply Authority Republic of Senegal. Government of Republic of Trinidad & Tobago. Government of Aevpower limited Ron Engineering. Inc. Sarasota County South Tahoe Public Utilities District Southwest Florida Water Management District spaceport Floriaa Authority Strano Farms Tampa) Florida, Chamber of Commerce United Bus OWners of America VITAS Healthcare Corporation West Coast Regional Water Supply Authority Writing Instrument Manufacturers Association 15 , ' " " " ~, ~. .,.,\ 'f: ' , ' h :';{ .' , :.t~:I' . ~ 'i. f'" ' I' '. " I' , .<.. II" 1::;1/ ' ,1"~ J~.. ':. . ~~.. :.::: , .. ;, I~.::e' ,:~:~\, ~.' ::~:~I: ~: .. , .- I ','I 1,- I ':",. . : >.\, . I" . I~!;:,:. : r ~ ..' .~. ~ . ~.. '. jTI~' . . ; :~,;. ::..:. !t,l:q ;:f>r, , , ~.1~::". ; .J.'.. . :. . ! ~~;l'r ....'", ." I ~. ' .~\.~. . ,;:{;. .;... .<1. ~ ~ . I::,',:'.', I': '. i~' '. ~ ,.... .. ' (. '. ," "'i;.:. "'l. "; .~-i.: I ' '. :"j ~I:... ... , ' ~ 1" , ;".: .' '.:1 . .... . L::" ;J'\,,-. tt~;~. .. ~~'f" . < . . ~.' . >~.' . . ~ '.. ,..' ..t' . .. ~ \. d . 0" II A representative sample of the variety of issues in which firm attorneys have been involved includes: ' .A1rport and Airway safety and capacity Expansion Act of 1981 (proViding for , increased federal funding for airport expansion projects) -Anti.crime Legislation -Anti.Orug Abuse Act of 1998 .Appropriations legislation dealing with drinking water and wastewater' funding under the Clean Water Act, corps of Engineers environmental project ' : funding under the Water Aesources , Development Act, and transportation fun~ing consistent with the Intermodal' Surface Transportation , ,Efficiency Act of 1991 amongst others .Clear Air Act amendments -comprehensive Environmental Resfonse, ' , Compensation and Liab lity Act , . , (.CEACLA" or "Superfunc.) .Empowerment Zone Legislation .Health Care Reform Legislation (including ',. Medicaid) -Immigration Reform Act -International satellite telecommunications -Omnibus Budget Reconciliation Acts 01 1989-1995.0mnibus Trade and, o Competitiveness Act of 19SB, 1990, 1993 .' , ' . ~. , '. .. , ,. "I -,.1.. . ( " I, _~Vi~~'-:-::--"'~ ~"~. ';: ,,0 L ..--:_,,__.,,"..--...~.p->..... ~ ... . -Resource Conservation and Recovery Act amendments -Safe Orinking Water Act .-School lunch and child nutrition programs -Tax Reform Act of 1986 -Telecommunications Reform legislation -Trade legislation ' -Voter Registration LegiSlation (the "Motor Vote. law) -Welfare Legislation. ,/ (' 16 "~ ......4........~..._ .~,....._.~... _. ... ... I ,l - - ,I 2) Qualifications of key personnel who will lobby on the City's behalf: A core group of attorneys, whose expertise and experience are most relevant to the City's needs, would be assembled to work on the contract. The representation would be managed by Curt Kiser. Mr. Kiser would maintain communications with the City's contact person or persons and would direct and coordinate the work by lawyers with the firm. Following is a representative .listing of the attorneys whose experience closely matches the services and priorities the City may require: Florida s. Curlis Kiser practices in the governmental, environmental and administrative law areas. Formerly a Senator for District 19 in Florida, Mr. Kiser represented Clearwater for 20 years in the Florida Legislature. He served three times as Chairman of the legislative delegation and was the General Counsel to the Clearwater Housing Authority for 12 years. Mr. Kiser was the sponsor of the following legislation significant to Clearwater and Pinellas County; ,c., . . . . . . . Downtown Clearwater Development Projects Clearwater Housing Authority Projects Pinellas Trail Funding of Highway 10 Overpass (Countryside) Highway 580 Improvements Prime Sponsor in 1988 and 1991 of the St. Petersburg Dome Project Sponsor in 1994 of the last major overhaul of Florida's Growth Management Legislation "', Mr. Kiser served in the Florida House of Representatives from 1972~82 and was the Republican minority leader from 1978-82. from 1984-94 he served as a member of the Florida Senate. In 1970, he was assistant General Counsel for Governor Claude Kirk. He has often been voted "most Effective Legislator" during his tenure in the House and Senate and he received the top ranking in the Senate for 1994 from The Miami Hera/d. I I" In July 1994, Mr. Kiser resigned his Senate seat two years early to join Tom Gallagher's gubernatorial ticket as Lieutenant Governor. In October 1994, Mr. Kiser was named Chairman of the Commission on Long-Term Care created by the 1994 Legislative Session for a two-year study of el(amining Florida's nursing homes, ACLF's, and other services for the elderly. In September 1994, Mr. Kiser was named Chairman of the 1995 Sesquicentennial Commission celebrating Florida's 150 years of statehood. Most recently, he was named by Comptroller Robert Milligan as a Commissioner of the Task Force on Banking Decoupling to study how to remove bank regulation from the state comptroJJer's office. Mr. Kiser has served on numerous committees in the House and Senate and has been active in other areas of public service 17 commission as well. Mr. Kiser recently resigned as a member of the Public Service Commission nominating committee and is a noted champion of environmental concerns. The development of the Preservation 2000 Program earned him the Florida Conservation Award on five occasions. In 1995, Mr. Kiser was the awarded the Legislative Excellence Award by the Florida Audubon Society for his work on improving the Everglades legislation and continued support of the Preservation 2000 Program. He was also awarded the 1993 Florida Wildlife A ward. Mr. Kiser was ,one of the authors of the Administrative Procedures Act and has lectured at numerous Bar seminars. Mr. Kiser is a member of The Florida Bar and the American and Clearwater Bar Associations. In his community, Mr. Kiser is a member of the Palm Harbor Chamber of Commerce. He also a member of The Board of 1000 Friends of Florida. Mr. Kiser earned his B.A. in 1967 from the University of Iowa and his J.D. in 1970 from Florida State University, where he was a member of the Phi Delta Phi legal fraternity. Manila W. Barnett heads the firm's Public Law Department and is a member of its Directors' Committee. The primary areas of Ms. Barnett's practice are administrative and governmental law , with concentration in state and local taxes, telecommunications law, election law and campaign financing and government contracts. She has substantial experience in administrative law~' including the areas of adjudicatory hearings and rulemaking. Ms. Barnett regularly represents clients before the Florida Legislature and the state's various executive agencies. Ms. Barnett played a significant role in the passage of the recent Florida legislation awarding compensation to the relatives of the survivors of the 1923 Rosewood massacre. Her longtime affiliation with the Florida legislature has earned her many respected colleagues and allowed her to develop relationships with key contacts in both the House and Senate. Ms. Barnett serves numerous professional and civic organizations and is the first female Chair of the American Bar Association I s House of Delegates. ~ Mirla (Mikki) Canton practices in the area of business, administrative and governmental law, with particular emphasis on governmental relations, legislative affairs and regulatory matters, both at the municipal and state level. This practice includes the representation of the City of Miami and the City of Coral Gables in the Florida Legislature. She represents corporate clients before city I county, and state commissions and agencies. Ms. Canton is a member of the Public Health Trust of Dade County which has supervisory control of operations, maintenance and financial management of Jackson Memorial Hospital. She was a gubernatorial appointee to the nine~member statewide Florida Commission on Ethics. initially appointed by Governor Bob Martinez in 1990 and reappointed by Governor Lawton Chiles in 1991, and to a second term in 1992. Ms. Canton recently ended her second term as VicewChairman of the Commission on Ethics. 18 David E. Cardwell is experienced in local government and administrative law. His primary area of practice is in development of real estate projects, including planning and financing. He has worked on numerous commercial, retail, government, and office projects throughout the state. He has participated in the preparation of redevelopment plans and the regulations and procedures for implementing those plans. He is also involved in the development of sports facilities such as stadiums and arenas. He heads the firm's transportation practice group and represents public transit agencies. Mr. Cardwell has served on various local boards and commISSIons concerned with development as well as providing legal services. He served as a member of a study commission appointed by the Governor and Cabinet to review state land purchasing policies and procedures. Mr. Cardwell has spoken at several seminars, conferences, and institutes throughout this state, the country, and overseas on development regulation, development agreements, zoning, local administrative procedure, land use policies and their implementation, and redevelopment. He was the faculty chairman for a seminar on development agreements offered by the Urban Land Institute in Tampa and in California. He has also drafted several local ordinances, policies, regulations, and other instruments pertaining to development, including sign regulation, historic preservation, redevelopment, and the financing of public improvements. Prior to joining Holland & Knight, Mr. Cardwell served as City Attorney for Lakeland, Florida, where he was responsible for drafting land development codes and ordinances, including implementation of the city's Comprehensive Plan and Redevelopment Plan. He also represented the city's Utilities Department in environmental, regulatory, and financing matters. Before becoming City Attorney, Mr. Cardwell was a staff director of the Florida House of Representatives and a division director and legal counsel to the Department of State. Prior to joining state government, he was a litigation attorney with a law firm in Orlando. lAwrence N. Curtin has practiced environmental and administrative law for many years. He has represented and counseled clients on a variety of matters in the environmental area. Since beginning his environmental practicet he has been involved in the implementation of a number of important regulatory statutes. including the Clean Air Act Amendments of 1977 and J 990, the Resource Conservation and Recovery Act, the Comprehensive Environmental Response, Compensation and Liability Act, and the Clean Water Act, as well as the development and implementation of Florida's environmental and growth management laws. His practice involves participation in legislative activities, the formulation of rules and regulatory policies, and administrative and civil litigation involving permitting, enforcement, and hazardous waste matters. Mr. Curtin has extensive experience in the permitting of major industrial facilities in Florida. For example, he was the lead counsel for an electric utility seeking the licensing to construct and operate a 660 megawatt combined cycle power generating station with more than 300 miles of transmission lines. He currently serves as lead counsel in the licensing of a coal gasification and combined cycle generating facility that will demonstrate new coal gasification technology under the Clean Coal Technology Program operated by the Department of Energy. 19 ,'. Mr. Curtin was also the lead counsel for the Environmental Impact Statement and subsequent permitting of more than ten thousand acres of wetlands by the United States Army Corps of Engineers. This is believed to be the largest dredge and fiU permit ever issued by the Corps in the United States. Mr. Curtin regularly represents clients before a variety of state and federal agencies in rulemaking. Mr. Curtin serves as legislative counsel to a trade association and individual clients and regularly appears before committees of the Florida Legislature on matters of importance to the business community. He has been active in the Legislature since 1984. Susan F. Delegal practices in the firm's real estate, environmental, and land use department representing clients before agencies of local and state government, administrative agencies, and the federal and state courts. Since joining the firm in March 1989, Ms. Delegal' s practice has focused on land use approval and permitting, ad valorem tax work, and litigation involving governmental entities. After graduation from law school, Ms. Delegal joined the legal staff of Broward County, Florida. She served with the County for fifteen years, the last four and one-half years of which as General Counsel. Prior to that time, she served as Assistant and Deputy General Counsel. ", In her capacity as General Counsel, Ms. Delegal was responsible for representing the Board of County Commissioners, County Administrator and all other Departments, Divisions , and Boards of County government in the legal matters affecting the County. She represented the County in both State and Federal Court at the trial and appellate levels. Her annual budget was in excess of $2.5 million, and Ms. Delegal supervised a staff of 50, including 26 lawyers. During her tenure as General Counsel, she assisted in the developmentJ implementation and defense of County policies and was integrally involved in the financing and development of major capital improvement programs for Broward County, including the $259 million airport expansion project, the $521 million resource recovery project, the convention center project and numerous other public improvement programs. Additionally, she actively participated in the development and drafting of a revised comprehensive plan for Broward County, including a countywide future land use plan element. Dante B. Fascell is a senior partner in the Miami office, whose expertise as a former Member of Congress is widely sought in the firm's Washington legislative and international law practice. Mr. Fascell brings to Holland & Knight 38 years experience as a distjnguished legislator and statesman. W. Reeder Glass has consulted extensively with both the public and private sectors concerning mass transit and the ancillary development of real estate to support the development thereof. For over 25 years, Mr. Glass has engaged in an extensive governmental, corporate and real estate practice. 20 ....,... Joel Gustafson is a former member of the Florida House of Representative and the Florida Law Revision Commiuee. Mr. Gustafson's practice includes administrativet governmental, and land use law with an emphasis on governmental relations, legislative affairst and regulatory matters at state and local levels. Appointed by three governors to the Florida Commission on Ethics, he served that organization as chairman three different times. Gerald L. Knight is former Assistant Attorney General of Florida, Assistant General Counsel of Broward CountYt and Assistant City Attorney of Fort Lauderdale. Mr. Knight practices real estate and land use law, eminent domaint and administrative law at state and local levels. He also serves as special counsel to local government agencies. D. Bruce May practices in the public utility law area. He is actively involved before the Florida Public Service Commission in electric and gas regulation, independent power production, ,municipal utility regulationt telecommunications regulation, and water and wastewater regulation. He is active in legislative matters involving public utility and environmental law issues. LAwrence E. Sellers, Jr. represents clients in solid waste and other environmental matters. He regularly provides advice on permitting and enforcement matters involving a variety of federal, state, regional and local administrative agencies. For more than ten years, he has represented clients before the Florida Legislature, primarily on various environmental issues. Since 1988, he has represented clients in connection with the development and amendment of Florida's comprehensive Solid Waste Management Act. He continues to represent clients with respect to the development of the many administrative rules implementing this legislation. Lawrence P. Stevenson has represented clients before state administrative agencies and the Florida legislature since 1987. His practice emphasizes computer and telecommunications law, government procurement and contract disputest and constitutional issues regarding the proper form of legislation. He advises clients and firm lawyers on elections and ethics Iegislationt drawing on his extensive experience in these areas. Steven J. Ulzlfelder is the executive partner for the firm's Tallahassee office, practicing in the administrative and governmental law area. Mr. Uhlfelder served as General Counsel for the Florida Department of Community Affairs, Executive Director of the Florida Constitution Revision Commission, and Special Counsel to the Governor. #" The primary areas of Mr. Uhlfelder's practice are administrative and governmentallawt with substantive concentration in state and local taxes, banking and insurance, land use, telecommunications law, election law and government contracting. He has had substantial experience in administrative law, including the areas of adjudicatory hearings and rulemaking. Mr. Uhlfelder also has extensive experience before the Governor and Cabinet. Allison E. Tant is a governmental consultant for Holland & Knight, where she represents clients before legislators. legislative committees, 'and staff. She has been involved in legislative activities since 1984. In addition to representing clients before the Legislature, Ms. Tant lobbies 21 client positions on issues, amends legislation to address client concerns, works to see passage or defeat of legislation, represents client interests before state agencies and state agency staff, and monitors state agency rulemaking activities. Washington, D. C. William B. Canfield, 111 is a member of the Federal Legislative team and represents corporate and municipal clients before committees of Congress and various federal agencies. He has extensive contacts on Capitol Hill, especially in the United States,Senate, which result from nearly twenty years of work in the Congress. His close relationships with numerous Republican Senators result from his prior service as General Counsel to the National Republican Senatorial Committee and as counsel and staff director in the Office of the Secretary of the Senate Republican Conference. Stephanie Childs practices with the Federal Legislative group and provides legal/legislative services. Her practice emphasizes monitoring federal legislation. George A. Dalley leads the Federal Legislative team in Washington, D.C. and represents the interests of foreign governments, domestic commercial and non-profit businesses and organizations, and community-based social service agencies before the Legislative and Executive Branches of the federal government and practices administrative law before various federal agencies. Steven A. Diaz practices in the area of transportation and infrastructure, focusing on regulatory and administrative Jaw and legislative practice. Mr. Diaz is currently Chair of the Transit and Intermodal Transportation Law Committee of the Transportation Research Board of the National Academy of Sciences. , , Richard M. Gold works in the Real Estate, Environmental and Land Use Law Department. As a former Special Assistant to EPA Administrator Carol Browner, he has extensive experience at the federal level in environmental matters, incJuding Superfund, hazardous waste management, trade and environment, pollution prevention, and enforcement policy matters. He has significant experience in both the legislative and regulatory arenas. .r Stephen J. Powell is a partner in the Federal Legislative group, and provides legal/legislative analysis and lobbying services in the areas of transportation, telecommunications, base closure matters, and appropriations. Mr. Powell also lobbies the Congress, the Administration, and the various federal agencies in response to select needs of the firm's clients as the need for such services arises periodically. Florence W. Prio~eau spent 14 1/2 years in the Washington office of Patton, Boggs practicing in their public policy and commercial law groups before joining Holland & Knight. She has been representing municipal governments for the past several years, including the cities 22 .::. " ; .1<". . " of Baltimore, Cincinnati, and Charlotte. In that role, Ms. Prioleau has advised municipal clients on welfare and job training legislation, economic,development, anti-crime, transportation, health caret and housing matters, among other areas. Raben L. Rhodes, Jr. has extensive experience at the federal, state, and local level in pollution control matters involving hazardous waste management, ground water quality protection, surface water pollution issues, mining and construction activities in waters and wetlands, industrial facility development and radiation issues. Mr. Rhodes has recently been appointed by EP A Administrator Carol Browner to the Chairmanship of the National Advisory Committee on Environmental Policy and Technology. . Christopher L. Rissetto is a partner in t.he Washington, D.C. office. Mr. Rissetto's practice concentrates on the areas of grant and environmental law, government contracting, infrastructure development and appropriations legislation. His practice emphasizes the Clean Water Act, government contracts and other environmental law , such as Superfund and the Safe . Drinking Water Act. and other public works legislation. Additionally, he counsels clients on transportation issues including the Intermodal Surface Transportation Efficiency Act of 1992. Mr. Rissetto's practice involves representation of large and small municipal clients. Janet R. Studley, a member of the firm's Federal Legislative practice group, provides legal/legislative analysis and generally counsels clients on public policy issues related to health care, environmental law, international telecommunications, trade, federal taxation, and appropriations. 23 : .'~I' ',' ,... . r. ""~.f "4of_~r , 4. Thomas L. Lothrop, P.E: , Director of Environmental Services City of Orlando 5100 L.B. McLeod Road , Orlando, Florida 32811 (407) 246.2213 ~" I ~J'"' ..... " " , ,t. > i:~ ..~ ' " ". ..' i '. I; " i,'. '" ~ , " -tt. ~~ ."~ . :!.); . ":\' ,', ; . r ~ ~;.~. . . ..... .,~(' , ,~~~.. . , . .. " : ,:: ....~ .. '" . j'~ ~ i . f.;' c, ' " c.. "' , ..... . .~.:. I' . .~ 7 :' : ~ :. ..," . }~:.::.. , , ,. , , ~: .':. J. .... , ' " , , , ."::+. . , . P~.'. . '. .: _}.; ) e ~L;':< ~ . . ,. . . .. , . f ''''. . "I, . :.:!',;: \ ! -:' > ..... . '. .1 " ..,. . .",' ." ri''', ... "~~.. L ~ . . 1 ~ .' . 3) Five references including names and telephone numbers of current and former clients to whom similar services were provided: 1. . Cesar Odio City Manager City of Miami 3500 Pan American Drive Miami, FL 33133 (305) 250.5402 ' 2" 'Jack Eads City Manager' City of Coral Gables 907 Coral Way , Coral Gables, FL 33134 (305) 460-5202 3. H. Ray Allen Assistant County Attorney Sarasota County , 1549 Ringling Boulevard Sarasota. Florida 34236 (813) 361.6660 j 5. 'Deborah Vincent Executive Director Clearwater Housing Authority 210 Ewing Avenue Clearwater, FL 34617 , (813) 461.5777' 24 'i u_.'.' .......n.'. ',...... .,~..,. ~,ct~,........_L,"___-........I. _e ...... L' :, , ' , ~.< :.~ .~~ ~~'::;I'(: ,:..\/,"~:~:/~~t".;'~':':':,?;"::).'~. -t i'1if~~;~ ~Ifl.;.t.'.., .. {."i .........d...: ,..~~""~'. ..... _'~ . i'~... ' . .-:.~.. " " , : '1 " , .'~ .'1<, , , ;.t~~ .:' I ~ . . : ';'::,::, .' ': j: ~.~: ' .', ' I.......~ ~ , w~r~. .,' ~~~j;",' " ~ht}::.,~ ',~',.". .. ~ I , ;i~:,"" \~rf~";" q \~:l]:\.;:.:' . ('.:~~: 'L .:. i~i;i::',:;',,',' : ~r:~'. . . ., ", :I,i"._ :~I~'i;:" \ 'l~:; .e' . ~ l.~.. ){': '> ~~.~ . " " "~<'" . ~~~.~, :~~~t:', . ~~~:?.. ~ ;:. j~~; ~ l:,':t,~ " ' ' , ~~,~ .' . " tj:fi'<.': ", .~,:/ . , ~ ,o.."J'. > . > , '. ,;, ; . . . ~~;'~~.~.' . l. , ,'. '\';4" g~:i,/': ::'.:: : ',' ::11.d. ~~~~) ,,':':,' it.}", ',' il~~\{:; ;~\; '.' 1,W":': ' :" ~~~\~ :':,:';:: ",: ,., 'itC'," ",,:,. .-L~~ .. . ~.. > < . ~':- i' ..l ~ ~~;:~"': .:: '" .0', " " , , . I,: ", .'.-1. . .. . . . " :, . ": :' ~., . '. ~ ,'j c, I: '; :1 ,l, 1 " " ., I,: ': " ./," .,t . ',", '.~' , ~. " ..,"'...<.... ...... ,.... 'PROPOSED AGRE~NT 'I, , ' ~ '" . , , I I i I i. f i I I i i i , , ~ ' ;. , , law OHlces HOLlAND & KNIGHT " Partnership Including ProleSSlonal COlporatlOl1S 360 Central Avenue, 5ulle 1500 P.O. Box 3542 (ZIP 33731-3542) 51. Petersburg, Florida 33701 813-896+7171 FAX 813.822.8048 Atlanta Fort Lauderdale Jacksonville lakeland MiamI Orlando Tallahassee Tampa Washington, D.C, West Palm Beach July 31, 1996 i . I ~ ~ I I,. , George McKibben purchasing Manager 'city of Clearwater 100 S. Myrtle Avenue Third Floor Clearwater, FL 34616 ,Re: Engagement as Counsel; lobbying services to the city of Clearwater Dear, Mr. McKibben: , . " '. We are grateful that you have retained Holland & Knight to represent you in lObbying matters concerning, the City of Clearwater. We look forward to a long and mutually satisfactory relationship. The purpose of this letter is to confirm our engagement as counsel and to provide you certain information concerning our fees, billing and collection policies, and other terms that will govern our relationship. Although we do not wish to be overly formal in 9ur relationship with the city, we have found it a helpful practice to confirm with our clients the nature and terms of our representation. Our engagement will begin upon our receipt of this engagement letter and will be terminable at will by either of us, subject to payment of all fees for services performed and costs, advanced through the date of termination. Attached to this letter is a summary of our firm's standard terms of engagement. Please review these and let me know if you have any, questions concerning our policies. The annual fee for lobbying services for the city will be $25,000.00 which will be billed in equal monthly installments. In addition, some unusual or labor-intensive assignments, such as,the lobbying services for the Clearwater Bridge project, will require additional fees. We estimate the fee for the bridge project to be somewhere in the range of $10,000-$50,000. , , , , , "..\.~, .;. .~" ',,";": 1",~.,..~.t':'\o."..~,~,'......:..-tt:~,t_'~<+I""";"~"".:" ~.I :"... . , ., ,.' . ,. .., . ~." . . :"1' '" I:....:' I ;,' . t." . '. . .". ,. ~ .; : ~: 1:<.':.::' . 1.\", e ~:- r : .;. :i ":.': , . . . .,.... J.,." p . ..,... . . .~:~' F . . ~ ;':'"1 ,X:.::. .: ~ .. " . '~'. . .....-: e <.., : [:.';. , ,.'.,- . " '.'. ..:....., ~. . . . ~. '. , :u}"'~" ..' ~ ~.. ' ":.V.: ;~I~';:'e ,. ~j;;. . " .~<,.", . '. \""~;; q' . >., . I . . \:;{, ',. '. . . :,~~.' . " ~;'~(: :; '~~~l~:.." '.. ~>::: '. - I ~. ". ~ ." . %:";"': . ili(', \ . ./:r\ .1;. ~, " ~i~{.;': '.' . . ~t:i,. .'~.~~e: ~. '. ' . : ,~I, I .'~.-;. + ,. George'Mc1<ibben July 31, 1996 Page 2 If the terms described in the attached summary are satisfactory to you, please so indicate by signing the enclosed copy of this letter, and returning the signed copy. We are grateful for the opportunity to work with the city of. Clearwater in connection with your lobbying needs, and we look forward to getting matters underway to the city's benefit. sincerely, HOLLAND. & KNIGHT Approved this August, 1996. city of Clearwater day of l' , .; J' B'y: GEORGE MCKIBBEN purchasing Ma~ager " ' ! i ! . , TERMS OF ENGAGEMENT We appreciate your decision to retain Holland & Knight as your legal counsel. Our engagement is limited to the matter identified in the letter to which these Terms of Engagement are attached.' The following summarizes our billing practices and certain other terms that will apply to our engagement. We bill monthly throughout the engagement for a particular matter, and our monthly statements are due when rendered. In instances in which we represent more than one person with respect to a matter, each person that we represent is jointly and severally liable for our fees with respect to the representation. Our statements contain a concise summary of each matter for which legal services were rendered and a fee was charged. When establishing fees for services that we render, we are guided primarily by the time and labor required, although we also consider other appropriate factors, such as the novelty and difficulty of the legal issues involved; the legal skill required to perform the particular assignment; time-saving use of resources (including research, analysis, data and documentation) that we have previously developed and stored electronically or otherwise in quickly retrievable form; the fee customarily charged by comparable firms for similar legal services; the amount of money involved or at risk and the results obtained; and the time constraints imposed by either the client or the circumstances. The firm generally requires a retainer in an amount which is appropriate with respect to the proposed representation. Unless otherwise agreed, the retainer will be applied to the last statement rendered in connection with the representation, with any unused portion being returned to the client. I' We invite our clients to discuss freely with us any questions that they have concerning a fee charged for any matter. We want our clients to be satisfied with both the quality of our services and the reasonableness of the fees that we charge for those services. We will attempt to provide as much billing information as the client requires and in such customary form that it desires, and are willing to discuss with our clients 'any of the various billing formats we have available that best suits their needs. In determining a reasonable fee for the time and labor required for a particular matter, we consider the ability, experience, and reputation of the lawyer or lawyers in our firm who perform the services. To facilitate this determination, we internally assign to each lawyer an hourly rate based on these factors. When selecting lawyers to perform services for a client we generally seek to assign lawyers having the lowest hourly rates consistent with the skills, time demands, and other factors influencing the professional responsibility required for each matter. Of course, our internal allocation of values for lawyer time changes periodically to account for increases in our cost of delivering legal service, other economic factors, and the augmentation of a particular lawyer's ability, experience, and reputation. Any such changes in hourly rates are applied prospectively as well as to unbilled time previously expended. We record and bill our time in one-tenth hour (six minute) increments, provided that the minimum time that is normally billed for the total of an individual lawyer's activities on a matter in a single day is three-tenths of an hour. In addition to legal fees, our statements may include out-of-pocket expenses that we have advanced on behalf of the client and our internal charges (which may exceed direct costs and allocated overhead expenses) for certain support activities. Alternately, the firm may charge for such internal charges as a percentage of the fees charged. Advanced costs generally will include such items as travel expenses, postage, filing, recording, certification, and registration fees charged by governmental bodies. Our internal charges typically include such items as long distance telephone tolls, facsimile transmissions, overnight courier services, charges for terminal time for computer research and complex document production, and charges for photocopying materials sent to the client or third parties or required for our use. We may request an advance cost deposit (in addition to the advance fee deposit) when we expect that we will be required to incur substantial costs on behalf of the client. During the course of our representation, it may be ap- propriate or necessary to hire third parties to provide services on your behalf. These services may include such things as consulting or testifying experts, investigators, providers of computerized litigation support, and court reporters. Because of the legal "work product" protection afforded to services that an attorney requests from third parties, in certain situations our firm may assume responsibility for retaining the appropriate service providers. Even if we do so, however, you will be responsible for paying all fees and expenses directly to the service providers or reimbursing us for these costs. The firm attempts to achieve certain efficiencies and savings for the client. When dealing with independent contractors, such as investigators, the firm may be able to obtain a reduced charge by the contractor in exchange for Holland & Knight providing certain functions such as billing, collection, administrative duties, providing equipment, space, facilities and clerical help as well as coordinating functions. For these administrative and coordination services the firm may charge an administrative fee. However, the overall savings should result in lower charges to the client than the independent contractor would charge absent Holland & Knight assuming these functions. 2 A' I' --"-" " If our monthly statements are not paid within 90 days after they are rendered, we reserve the right to discontinue services until our account is brought current. Additionally, if our statement has not been paid within 30 days from the date of the statement, we impose an interest charge of 1.25 percent per month (a 15 percent annual percentage rate) from the 30th day after the date of the statement until it is paid in full. Interest charges apply to specific monthly statements on an individual statement basis. Any payments made on past due statements are applied first to the oldest outstanding statement. We are entitled to attorneys' fees and costs if collection activities are necessary. We will provide services of a strictly legal nature of the kind generally described in the engagement letter that accom- panies this attachment. You will provide us with such factual information and materials as we require to perform the services identified in the engagement letter, and will make such business or technical decisions and determinations as are appropriate. It is understood that you are not relying on us for business, investment, or accounting decisions, or to investigate the character or credit of persons with whom you may be dealing, unless otherwise specified in the letter. We will keep you advised of developments as necessary to perform our services and will consult with you as necessary to ensure the timely, effective, and efficient completion of our work. Regarding the ethics of our profession that will govern our representation, several points deserve emphasis. As a matter of professional responsibility, we are required to preserve the confidences and secrets of our clients. This professional obligation and the legal privilege for attorney-client communica- tions exist to encourage candid and complete communication between a client and his lawyer. We can perform truly beneficial services for a client only if we are aware of all information that might be relevant to our representation. Consequently, we trust that our attorney-client relationship with you will be based on mutual confidence and unrestrained communication that will facilitate our proper representation of you. Additionally, you should be aware that, in instances in which we represent a corporation or similar legal entity, our client relationship is with the entity and not with its individual executives, shareholders, directors, partners, or persons in similar positions. In those cases, our professional responsibilities are owed to the entity. Of course, we can also represent individual executives, shareholders, partners, and other persons related to the entity in matters that do not conflict with the interests of the entity. Because we are a large, full-service law firm with offices located throughout Florida as well as in Atlanta and ,Washington, D.C., lawyers in one office or practice area may be (and often are) asked to represent a client with respect to interests that are adverse to those of another client who is repre- 3 ,'. sented by the firm in connection with another matter. Just as you would not wish to be foreclosed in an appropriate situation from retaining a law firm that competes with Holland & Knight, our firm wishes to be able to consider the representation of multiple competitors in your industry or other clients who may have interests that are potentially adverse to yours but with respect to matters that are unrelated in any way to our representation of you. The ethics governing the legal profession permit law firms to accept such multiple representations assuming certain criteria are met as discussed below. During the term of this engagement, we agree that we will not accept representation of another client to pursue interests that are directly adverse to your interests unless and until we have made full disclosure to you of all the relevant facts, circumstances and implications of our undertaking the two representations and you have consented to our representation of the other client. You agree, however, that you will be reasonable in evaluating such circumstances and that you will give your consent if we can confirm to you in good faith that the following criteria are met: (i) there is no substantial relationship between any matter in which we are representing or have represented you and the matter for the other client; (ii) our representation of the other client will not implicate any confidential information we have received from you; (iii) our effective representation of you and the discharge of our professional responsibilities to you will not be prejudiced by our representation of the other client; and (iv) the other client has also consented in writing based on our full disclosure of the relevant facts, circumstances and implications of our undertaking the two representations. , . By making this agreement, we are establishing the criteria that will govern the exercise of your right under applicable ethical rules to withhold consent to our representation of another client whose interests are adverse to yours. You will retain the right, of course, to contest in good faith our representation that the criteria have been met, in which event we would have the burden of supporting our representations to you. Upon completion of the matter to which this representa- tion applies, or upon earlier termination of our relationship, the' attorney-client relationship will end unless you and we have expressly agreed to a continuation with respect to other matters. We hope, of course, that such a continuation will be the case. The representation is terminable at will by either party subject to ethical restraints and the payment of all fees and costs. In the unusual event that a court of competent jurisdiction refuses to permit Holland & Knight to withdraw upon termination, the client remains responsible for fees and costs. .~ 4 - ~ :'; .'~~... ><~' <' ,- '"J'. , .'. . ., '. .j . ," ~', .' d ".. ,'. : .l.~ . ..'1 , .' I' ~':', ..t. , , e ~. . " . .,' o. j i,,~'~,: ," I .,' > . ~.:..~.~ , , . > Ii ~.~~'::..':.' ' ',>.. . , ".y:. ! . ~ ~:~ '>:,\ !, :". ~~~~:... . '... " .?~~~ . , ~..... . ' " ; '.~ ~ ' .{.. ' , . .~:. I' . . . %\{,;.>, <; :1,' . \ ~ :"'. ,. < .;;~I~!. . ~ . . -:: > ;~O.~~ .. /0, i" .'~. ~.:~{.. '-;'p e >o,~~",' '. .:~.-;.I , . '~'.J~:' .~ '.'.' '~~/>,~ " ::'::r .' ';';.....:. . ,..,; ,'.f.. :,. ," r::- ::;. , ':(. ' ~'~ .... .. .... . ....1 " ~~:~'/f. ~~ ~:~ . 'y" " l ,~ " . , !r .., ...... . ~ ,.. , '0.' . " .' . ~ ." ~ ' ", ~:<~ \ :. ~~,~: ., ~~:;. "'" ' ftt::" "" ' :W;\,::.' .>"r...... T ... ,,# '.; ~~ . .Of: .": \ 'L,<', 'c. t '......., ~" ...~.. :...... I' ",> ~ f"" Your agreement to this engagement constitutes your acceptance of the foregoing terms and conditions. If any of them ,is unacceptable to you, please, advise us now so that we can resolve any differences and proceed with a clear, complete,' and consistent understanding of our relationship. " STP-71771, ' ., ,. ~' ' ':. ; .:: 1-. ,. ',' ..'. . , I ". , , ~ . e " .:e , , .' , ,5 'I, .;1 ,) .: i \ j i , I' I ' I i I \ ! ,j [ , , :":..t~).~:~.~.;. r '.1'.,.... ";u ';-..\.....<, .(...-,...;;/....~-,1',.,:~,:'.H ,.- _II) , ,~." , , . . . ,: ~ ,'.... .'. .;". ~: .'. . '. .. ,;\'.,l. .~~~ ' . i /);'; ... . .,' :.)~',': Ix.'. I );,~ . ":"".;. )Jo;: . , . , t." " 'I . ,~ .' .., .~~, . ~ : ,. .;:.~:':.., . ~. I ~ >.~: . :/ .~. ~ . : l:.' . :~ ,;" :.1'. ' .. ! , '! ,'. . '... ~~, ,~~. ~ " ,".~ 'U' . . ~\: . " ~,~ :. '\!.' . ".'.. ,.. .. ;':L,,~, ;' . ' .11,".:' . I~.)"., . ~~~~. .,."', e >l\" eL,' '.i>, ' ;~: .'.... .~}. '.' ...' I .," <,. SUMMARY In' summary ~ we believe that Holland & Knight is well equipped to perform the varied . services required by the City of Clearwater. Our attorneys have represented many public entities and are involved day-to-day in dealing with state and federal agencies, the state legislature, the Congress and the White House. We believe that through our 51. Petersburg, Tallahassee and . Washington, D.C. offices, we are strategically placed to ensure that they City is well represented on the state and federal levels. .1 .' .f, . . ~. ; , ' i. / . ,I . , . I ..\ .\ \' . Sincerely yours, HOLLAND. & KNIGHT ~ ~d~;" ~'~D__ S. Curtis Kiser, Partner '; I \ j ) 1 ! I 1 I ! ' .\ >.... '"~ , " , , ',' i e. : ~; .t. ,.. t :J .... . " ' e . . , . .... l t- .' j}';," r., ... :'.. ,:,.:' - . ~'~.: .. .~.. ::; .~.;. .., " . . ~:'~:\.:.. .,' . ..' l...!.-.'.....'. ' :e'. ~:~., . .t.)!' ...' ..~.:~ ;: ' ' ~ :.~ ' . . ~. , . \/::',,:', tt':-:~:.:. . " i: ~ ' " ,(r." . "".,. . j ~; ; .. . .. " , " " . . :.. .'. L. ~ ~"~ . . :~: . c..! .i ' , ~ ,. , , I~: {{:"~ '.~r--.'\ ..~ .. .... . .... . . ~ .~. .,...' ; . ~ ~ c":~;" . 1.; . ~~'.~~.: . :~. ' ,I ". . . . ~. " . ~,~ j::' j .' ,: ,1'.;. . - ., . , . ' .. ~ . ~ ... . , L'r'"" I; r,. ~ ' . t ....', . ~ . _, .;. ~. I ... . . ...l ~ I ~.. 4' 'I c\ 1<1.' , QUALIFICA~ONS SUB:MITI'AL TO PROVIDE LOBBYING ,SERVICES TO THE CITY OF CLEARWATER ',\ I r I, " PROPOSAL FROM PENNINGTON, CULPEPPER, MOORE, , WILKINSON, DUNBAR & DUNLAP, P.A. ,Post Office Box ]0095 (32302) 215 South Monroe Street, 2nd Floor Tallahassee, Florida 32301 (904) 222-3533 (904) 222-2126 (facsimile) e-mail address~.phlaw@supernet.net !; I ",' ; ~ . ,."' / ~ " ,,:', , .. " " .'l. ~; , 1" ~ "I. .' .' . ""'r" .': '.. .. " INTRODUCfION The law firm of Pennington, Culpepper, Moore, Wilkinson, Dunbar & Dunlap, P.A., (the lIFirmt1) is pleased to respond to the City of Clearwater's Request for Qualifications fOT Legislative Consultant Services. . The Firm's response includes an overview of the Firm's qualifications, accomplishments and related work, the Firm's approach faT providing the scope of services outlined in the RFQ, biographical information on key personnel, a proposed agreement and all required information. The Finn's approach to providing legislative consulting services is designed to provide open, continuous and timely communications to insure that the City of Clearwater is apprised of all legislative and agency developme.nts which would have a direct impact on the City and on its citizens' or which would be of related interest. . . . . The Firm has a thorough understanding of the legislative, regulatory and administrative process. With vast experience in legal and governmental representation, the Firm has the knowledge and experience to provide the City of Clearwater with effective .legislative representation. The Firm's network of contacts within the Legislature and departments and agencies of the state also can provide critical, time-sensitive governmental information which will assist the City in making informed decisions relating to the legislative and 'regulatory proces~. \ \ j i f . " .} .1 COMPANY HISTORY. PAST EXPERIENCE AND APPLICABILITY OF EXPERIENCE Pennington, Culpepper, Moore, Wilkinson, Dunbar & Dunlap, P.A. (the "FirmU) has over 20 years experience in the area of strategic planning, lobbying and governmental relations and an established reputation as one of the leading law firms in the State of Florida. The Firm's diverse client base includes Fortune 500 companies and statewide non- profit organizations and associations, as well as a variety of governmental and municipal entities. Originally founded in 1972, the emphasis of the Firm's practice in the early years was business, corporate, and real property; and those areas remain an integral part of the practice. The Finn expanded its complex litigat,ion practice in the mid-70's. Growth in the litigation practice has continued and, over time, the practice has expanded to include banking, tax, bankruptcy, administrative and government law. To date, the Finn provides its clients legal expertise and extensive experience in the areas of litigation; legislative and governmental affairs; business and corporate, land use, environmental, local government, and administrative law; banking; real propeTty; tax, estate planning, probate; banlauptcy and creditors rights; health care; sports and entertainment; lobbying; and public utilities law. Located within a block from the Capitol and within 15 minutes from most state agencies, the Finn offers a powerful combination of talent and experience with a proven track record before the legislative, executive and regulatory branches of government. The Firm's contact base extends throughout state government and includes legislative leadership, legislative staff members, and key contacts in executive agencies. The Firm offers year- round hands-on monitoring, intelligence and oversight of government activity and a highly professional, performance oriented approach for meeting client goals and objectives. The Firm works with clients to develop a focused agenda and integrated strategies designed to meet client objectives. I I i , I The Firm's ability to develop and implement successful strategies is incorporated with an extensive program of con~inuing client services including: · Strategic governmental relations program development and planning; · . Lobbying and advocacy before administrative. agencies; · Proactive issue identification and management; · Legislative monitoring and lobbying; · Regulatory agency representation; 2 . , ,( ., I," :1 . . '~,: ,. . . '. . ~ ,:. ' . ., ,~ .' . . , ;;:: ',.,. ..' , . , ~ ~ t ~; ~. . .".. -- . 'i,...: .. .,' , ~~~~",; " ~;~ <- ',~", - ~. . ~ .' :. ".' .. , :.,~ ' ~ '. ',' t ' ...i ~. ,"'.. ~ '...'. . ." , . 1.\.Jl '. ! ' ':J . P' '" ' .. ~,:.'} . ., .. .',. . , j' ~.. ... '.~' f . ~ ~ t'.. .. '* 'iI- " . Administrative branch represe.ntation; and . Issue analysis. ! . The Firm's professionals have many' years of expertise in developing and , implementing successfu1.govemment and issue management strategies for a diverse roster of public and private sector clients which include Florida Power & Light, West Coast Regional Water Supply Authority, Associated Industries of Florida, Time Warner . Communications, Florida Association of Property Appraisers, Florida Conservation Alisociation, and The Nature Conservancy, to name a few. Additionally, the Firm's principals have been based in Tallahassee for many years and possess a keen understanding of the dynamics and intricacies of state and local government. The Firm is engaged in a broad.:based business and government oriented practice. The Firm seeks to serve the needs and interests of its clients by providing prompt, efficient, and competent legal and consulting services. The Firm is organized into practice , groups and employs a Uteam approach" under which partners, associates, law clerks and staff coordinate' to deliver quality legal representation in a cost-efficient manner. " ' . i ,,' I . .. . /, i i ! . " '.\.: ,. 'J ~ . . ::;':~: . r" ....~. . ~~:,' .. ~. ~:...: r-:: .c ~\';' ~:' 1 . c :.~~ . c }I,' ,'I. ?:.> . . . 3 . . . . ~ . ' I... , , i . .' RESPONSE TO SUBMITTAL REQU1REMENTS The firm of Pennington, Culpepper, Moore, Wilkinson, Dunbar and Dunlap, P.A. offers the 'City of Clearwater the following skills and talents: . 1) THE CAPABILITY TO BE AN EFFEcrlVE LOBBYIST AT THE STATE LEGISLATIVE LEVEL ON BEHALF OF A LOCAL GOVERNMENT MUNICIPALITY. The professionals at the Firm have extensive experience in lobbying and governmental affairs, much of it gained through public service as elected officials. This practice area includes legislative representation of a wide variety of Fortune 500 corporations, business and professional associations, and governmental entities. In addition to lobbying services, this practice area also includes representation during rule promulgation, resulting from legislative action, and ongoing consulting services. The governmental affairs specialist have extensive experience in representing clients before the: .. ' Governor and Cabinet; * The Florida Legislature; .. The Florida Executive Branch Agencies; and III Local government. This team, with its extensive background and experience in Florida's government relations area, would provide the City of Clearwater with successful strategies and effective governmental representation based on priorities and objectives established by the City Commission and City staff. The essential elements of any successful legislative program are creditability, feasibility, relationships and timing. . Cr~ditability and Professionalism. The Firm has been a leading law firm in Tallahassee for over 24 years. Since the mid-70's, the Firm has been known for its strong understanding of the legislative, executive agency and cabinet processes, broad-based statewide contact network and professional approach for developing and implementing results oriented legislative and public affairs programs which meet targeted client goals and objectives. · Feasihilityl The Firm can assist the City of Clearwater in determining what legislative priorities to set by determining key factors, including the prospects for success, availability of state funds for accomplishing local initiatives and potential road blocks (if any). 4 I I" " i, ':( I! I I' , I'" I:, 1'."- ' . , i I j.. I , , I ' I, . ' i.... '" 'I,; , ,I;: . , ' ' ." . ~ ~ ", :' c '. " . Relation~hillS.t Over the years, through public service and private practice, the Firm has developed n statewide network of legislative and political contacts which gives the Firm an insider's view of the process and access to time sensitive information that can help move legislation. Additionally, the Firm's professionals are involved in a wide-range of government, business and civic oTganizations which yield opportunities for exposure and support for client interests and goals. The Firm also has close association with the League of Cities and other related advocacy organizations. . Timing. Successful legislative programs above all require intimate understanding of the flow of issues during the course of a legislative session. Managing the timing of Jegislation from introduction through consideration by the Governor is critical to success. The Firm's strong understanding of the legislative process and careful attention to detail . insures timely movement of proposed legislation and successful outcomes. t · . Strategic Plan. The Firm's approach in representing the City of Clearwater would be designed to foster open, continuous communications both prior to' and during the 1997 Legislative Session, insuring that the City is apprised of emerging opportunities, potential owners of legislation and budgetary dynamics so that appropriate decisions can be made and strategies implemented to achieve desired results. 2) FAMILlARllY WITH STATE AGENCIES AND A RECORD OF A SUCCESSFUL WORKING RELATIONSHIP WITH THESE'AGENCIES. From its main office in Tallahassee, Florida, the Firm is able to effectively represent , its clients interests before the Florida Legislature and the Florida Cabinet, as well as a multitude of administrative agencies. The Firm has handled administrative matters before most of the agencies of the Executive Branch, including the Office of the Governor, Departments of State Insurance, Revenue, Banking and Finance, Transportation, General Services, Business and Professional Regulation, Health and Rehabilitative Services, Environmental Pro~ection, Game and Fresh Water Fish Commission, the Public Service Commission, the Agency for Health Care Administration, the Department of Community Affairs; and the Department of Management Services. 5 , I 3) THE CA PAl} 1 LIT\' TO REVIEW PENDING OR PROPOSED REGULATIONS AND LAWS AT TilE STATE AND FEDERAL LEVEL TO IDENTIFY TilE IMPACfS ON CLEARWATER. The Firm's advanced research capabilities include utilization of the latest legislative and legal information and research technologies which are applied to track client issues and identify emerging trends and opportunities which might affect and/or interest clients. These include online access to legislative information via the Florida Business Network Service, Online Sunshine and the Internet. 4} THE ABILllY TO IDENTIFY OPPORTUNITIES FOR THE CITV OF CLEARWATER. Proper planning insures effective execution of political and governmental strategies aimed at achieving goals and objectives for interim committee meetings and the 1997 Legislative Session. The Firm approaches strategic planning through a careful assessment of client priorities and issues and extensive briefing update sessions with client policy coordinators. Of prim~ importance to effective legislative and state agency representation is a clear statement of client goals and priorities. A thorough assessment of city issues requires an examination not only of substantive factors, but also of more indirect issues which will impact the legislative program. Issues considered by the State Legislature are rarely looked at in a vacuum as political, financial, and other factors all play a part in impacting the progress of legislation. . In order to be successful in the legislative and state agency arenas, strategies must be developed which takes these factors into consideration and which enlist the support of key allies (Florida League of Cities, etc.) and other related stakeholder groups who have staff resources and legislative contacts which can reinforce a particular position at critical points in the process. 5) THE CAPABILITY TO COMMUNICATE EFFECTIVELY WITH THE CITY CONCERNING ITS NEEDS AND INTERESTS. Key to effective representation will be the establishment of clear lines of communication between the City and the Firm, insuring proper information flow, timely authorization to pursue identified oPPoTtunities and clearly defined goals. To maximize resources and insure that the lobbying team is sensitive to and appropriately represents the City's needs, the Firm will submit weekly verbal and written reports to the City's designated lobbying contact person(s). The FiTm will represent the City of Clearwater's interest before the Legislature and state agencies, emphasizing priority issues as established in the City's 1997 legislative program. , I I' 6 THE FIRM'S PLAN DEFINING AN APPROACH TO ASSISTING THE CI1Y OF CLEARWATER IN ITS LOBBYING EFFORTS As a first step. the Firm's representatives will meet with City representatives to establish appropriate contacts, lines of communications and specific areas of legisJative interests. Additional meetings will be scheduled between appropriate City staff with select areas of expertise to assess priorities and issues. After these initial briefings are completed, a subsequent strategy session will be scheduled for detailed discussions on legislative issues and priorities. Items for discussions would include: City Commission approval of the proposed legislative agenda, allied organizational support, legislative delegation, feasibility, political elements in time for introduction for proposed legislation. Once the legislative priorities have been set. the Firm would begin meeting with local legislators to determine areas of mutual concern and/or solicit support fOT items of specific interest to the City. A close and coordinated working Telationship with the local legislative delegation will be critical to achieving specific City objectives as their support (or lack thereof) will determine the viability of targeted objectives. Prior to the start of the legislative session, the Firm would conduct interviews with appropriate legislators and legislative staff and agency and departmental legislative staff regarding any interim study which would impact the City and discuss the feasibility of City legislative initiatives. A report of these findings will be submitted to the City so that finalization of the legislative agenda can take place. The Firm will also coordinate bill drafting with the City's legal staff and upon completion of the draft legislation. will work to identify sponsors for the proposed legislation. The Firm will also continue meeting with key legislators to seek intelligence on legislative issues of concern to the City. Particular emphasis would be placed on members and staff of the Finance and Taxation Committees and Appropriations Committees of the House and the Ways and Means Committee and subcommittees of the Senate. In addition, the Firm will secure comments regarding feasibility of funding issues with the Executive Branch and, most particularly, the Governor's Budget Office. As the legislative session progresses. the Firm will employ state-of-the-art monitoring techniques to insure comprehensive tracking of bilJs impacting the City. The Firm uses the FloTida Business Network's computerized system to track bills and access bill histories. member ,votes, legislative directories, committee agendas and reports. bill summaries, committee actions, state statutes, and other information. The Firm will submit verbal and written reports on a weekly basis which summarize legislative activities conducted by the Firm on behalf of the City. updates on the progress of legislation and important meetings, as well as analysis of legislation and legislative actic?ns. 7 " In addition, the Firm wilJ assist the City as needed in scheduling meetings for City Commissioners and staff with legislators, staff, agency represeinatives, and other officials, as needed. The Firm's wide range of contacts within the departments and agencies responsible for the development of the Governor's budget proposal would be tapped to identify potential revenue sources for City programs during critical stages of budget development. As agencies and depanments begin developing their budgets for submission to the Governor, the Firm will reinforce the need to secure levels of funding for City projects and programs with appropriate budget staff. Parallel to this action, the Firm will advocate the funding of City projects and programs with the House Appropriations Committee staff and the Senate Ways and Means Committee staff responsible for analyzing funding requests submitted by agencies and departments within the Governor's budget proposal. It is critically important that a simultaneous strategy be employed to solidify not only sources of funds, but the specific appropriations of funds to identify projects and programs benefitting the City. Through the budget development process, the Firm will keep local legislative delegation members and committee members apprised of the source of funds, specific appropriation goals and feasibility of earmarking revenues for intended use. Personnel Available from the Finn Each and every of the Firm's 28 lawyers and consultants are available to the government relations team as needed for legal expertise in substantive areas of the law, such as tax. rea) estate, insurance, water law, and banking and finance. Additionally, the Firm has a staff of 3 law clerks, 3 paralegals, 14 administrative assistants and 8 runners which function as a team to perform services on behalf of the City. The enclosed Firm brochure gives a comprehensive picture of all of our personnel, including those in the Government Affairs Section but briefly summarized. there are eight lawyers and consultants that concentrate our work in this area (legislative and regulatory): 1. Peter Dunbar served five terms in the Florida House of Representatives befol'e joining the Office of the Governor in 1988 ~ GeJ;leral Counsel and Director of Legislative Affairs. 'He has been with the Firm since 1991 and is currently the head of the Governmental Affairs section of the office. He is a current member of the Florida Commission on Ethics and served as the Pasco County Attorney from 1973 to 1975. 8 ::~ ;;i'"Li1i.l;lll....l,,.ri...~~.. ,~""+'~' .~., ,. . 2. Scott Maddox is a current Tallahassee Mayor Pro Tern and former Mayor. He maintains active political contacts and is recognized as one of the state's emerging Democratic leaders. He has served on local and statewide Democratic committees and was the youngest delegate at the 1988 Democratic National Convention. He has served as a TaHahassee City Commissioner, TaHahassee's Mayor and as Mayor Pro Tern, he is involved daily with local government issues ranging 3. Bruce Culpepper is a former Commissioner of the City of Ta]]ahassee and maintains an active practice in administrative law and insurance related matters as well as in government relations. 4. Randy Miller is the former Executive Director of the Florida Department of Revenue and has been a Special Consultant on legislative and tax matters in the private sector since 1988. He has maintained continuous and effective presence in the legislative arena for more than two decades. . '~, 5. Martha Edenfield began practicing administrative law in 1984 and has had a lohbying and governmental affairs practice for ten years. She is a recent appointee by the Governor to the Administrative Procedures Act Review Commission and is the current State Treasurer of the Florida Democratic Leadership Council. 6. David SwatTord is the former Executive Director of the Florida Public Service Commission. He is a Special Consultant in public utilities regulation and works as a consultant both before, the Commission and the Legislature. 7. Bram Canter has practiced exclusively in the area of environmental law for 19 years. His specialty within that broad practice area is water law. He served in the past as Director of the Water Law Center at the University of Florida College of Law and Assistant General Counsel at the Department of Environmental Regulation, now the Department of Environmental Protection. 8. Herb Clark is a new addition to the Firm effective July 15, 1996. He joins us from the Florida Senate where he served as the Staff Director of the Bank.ing and Insurance Committee for the last two legislative terms. Prior to his work in the Senatet he served as Assistant Treasurer and Insurance Commissioner (Chief of Staff) for Florida. Basis for Comtlutin~ Fees and Charges The scope and complexity of the project dictate the required manpower, expertise and expense necessary to accomplish the desired results. Success in the legislative arena and in the executive agencies of state government depends on the long-term relationships developed with public officials and staff. This includes work on campaigns, responsiveness to research requests, and problem solving generated by elected officials and by staff. and experience in prior public service. 9 ,. '. ", \~/. '",.' '/.: '.... ~ s, ,..1' :-. ': ~ ',.. .t'; ~ . ' ":.1 ,,~ \", 'f" . ~ :" ~'. ,'. .<' .:: .;. "> ,: :~ , ; . ~ .. ". " '. , 'f" ' .;, " c ~~' { , : ~.\.:::,>' .:~,;:.c. ;. ' 'y>, ,"' 'I: V,. . . ~ .~ I', ' ":. .. , , he, ";~" .<. , .~""''''"r~;'-.'~~'~~~ ,~,_...~.}"' .' Providing services for governmental relations are hard to quantiry at an hourly rate structure where the key to success is access. In order to maintain that relationship for clients, monitoring and lobbying on an hourly basis is unfeasible. The Firm, therefore, suggests a flat fee for legislative services for each legislative cycle. Special projects before , executive agencies will be agreed to in advance and billed separately at the Firm's current , hourly rates of $125~OO an hour to $200.00 an hour. The billing structure, during the busy legislative and campaign months of October through April will be' billed at $3,000.00 per month. The lIoff season" of May through September would be billed at $1,000.00 per month. The annual flat fee for legislative services pursuant to this formula is $26,000.00. Expenses will be separately billed on an itemized basis and reimbursed on an actual cost incurred based on appropriate governmental schedules. i I ; , I I '" : ' r ; I 10 - "~r, .' :. - ~ . ,', .:' "j, C" " .,..... .' " ~~i/~,~' . f . " ". ":;;.t .., \.~ ," .;, , . '." , , ' " , ;: , ~.t "l' '., h,." , ':':\J: " -' ~ ' , :. ~;," , ;/':<.....,: ," ~.I' ' .I., < ~ ,. "'., ., ......'. ,.., 'h~ I ~ .. ~ '"' -'.'.1' ' .; c. ....-.. '..~ t, REFERENCES Current Client~i 1. West Coast Regional Water Supply Authority 2535 Landmark Drive, Suite 211 Clearwater, Florida 34621 Contact: Mr. Donald D. Conn, General Counsel 813/796-2355 . 2. Time Warner Communications Florida Regulatory Director 2773 Red Maple Ridge ,Tallahasseet Florida 32301 Contact: Ms. Jill Butler 904/942-1181 ' ,3. , , Florida Power & Light 215 '5. Monroe Street Suite 810 Tallahassee, Florida 32301 Contact: Mr. Paul W. Hamilton 904/224- 7517 4. . The Nature Conservancy 625, North Adams Street Tallahasseet Florida 32301 Contact:' Ms. Debhie Drake 904/222-0199 5. Federation of Mobile Home Owners of Florida, Inc. Post Office Box 5350 . 4020 Portsmouth Road Largo, Florida 34649-5350 Contact: Ms. Charity Cicardo, Executive Director 813/530.7539 11 ,. ~ c,1 ': / .. : "r..~l'" "_........'..c~.' "..~....'"'~..-t~t4........,'...+~"':..J!"., :',,'>" "'h~",. Former Clients: , < ' 1. ' Florida Cable Telecommunications Ac;sociation, Inc. , 310 North Monroe Street Tallahassee, FL 32301' , Contact: Mr. Steve Wilkerson 904/681-i990 "' .;i-" 2. Palm Beach County Attorney's Office Board of County Commissioners . ':Post Office Box 1989 West Palm Beach, Florida 33402-1989 , Contact: Ms. Denise Dyt,ych .: 407/355-2225 ';".;' ~:. :> ,~.. , . .! :~. ,,' ,cf; ~ :,) : ,~ . '~ :~.::..n :f)':<.:' ':' ~~. 1 ' '" :t::,.::,t:. ~:: 't~ .~. ':., , .~{;"...". ;~: .:-,,'. .. J . .~~:L.',:',." '.:..r' ': , '.';..: , ?~,~: - '. ' ;~k' ',' , , " ;, :\.,;. , "~ ,., >. , '. ~:', ! I I' :~:.~~" : \ ' ! . ':,'",,1> .. ':. " ..", > ,.'( ~,; , :';'i., . ~"::~ -:. ", ' , '. " , I,' .',:'..' : ;", :' ;)< . ;(' , <:" , ", i~~~~:, ' < h:', . 1 i : . ,.. !' , , . , , ,.: " . ,~:: . ' \"1. -' . " ~ " ' , :~l~::.:<~: ': ' .'" '. , ';;~:f: ,I' (, . I ..:' :. >'." -: ", I' I c ~ . ~ " ' :, .!', _i,. :N::,'''(''', .,:. '. il,:,;i............ ,.... 12 ::'~~/ .~.~.:.-/ ~/:'.:: ~~'l ,'"Y"rN,l)t',~~",~, :r. ... .. "....o...t;. j<. r -' .'.' ~..,' :' .' N . I""'." .\ :, ,. ACKNOWLEDGEMENT Proposer, Pennington, Culpepper, Moore, Wilkinson, Dunbar & Dunlap~ P.A.~ has read and co~curs with the requirements listed in the Request for Qualifications. Respectfully submitted, PENNINGTON, CULPEPPER, MOORE, WILKINSON, DUNBAR & DUNLAP, P.A. '" .1 ~ J . \ ,1<' . -~. . .oj:' , .i:':," :...,;< .,..f"" " ' ..:! ':. '.i, ,. . . ...',. .' .. " , . .L. " .\. , I:,;', ,. "' , .. ,., . .-'. ~. . ' .,. ' ; ;::>:' .': c ,J. ~ ~ "I \. ~'<~. ~. '. " . t,. . w': 'l' . . ~ .rll. ',' :~:~~:'.':;' ~ > ,; 'f~:~;... ' :;~ .>. ,I" ~., . , ,~;, ' ,'" , ,~ " ",' .;" ~ . ;.,~~ . ' \ ; i;+~~ +.' .'.;'. " '. , , ~(~, - .. ",1. " ';il;':: ',: ' ',', cJ.j< rl":.o; . ~ ~ '. ' l. ",""c, .' >.' "... .... };..: ".,1 ' :~\:~: ..' /7'.. ' .\ ,'. . '. \~... ".. , <~' . r..~!::, . :.~ ~ ~. '.. .. '....;..l .:; ~ ;~.... .,::. . '. . . I'" .. , \ , \.. . 1 :. .. , , '/ c7~ Iu~ ~ Peter M. Dunbar , , 13 '. PENNINGTON, CULPEPPER, MOORE, WILKINSON, DUNBAR & DUNLAP, P.A. ATTORNEYS AT LAW ,,ABAIV. O. AUGER WIllIAM W. BLUE 0, ANOI'tEW BYRNE f IlRAM 0, E. CANTER ROllEAT CINTRON. JA, ROBERT S. COt1EN CHAl'ILES L COOPER, JR. BRUCE Ct.IU'EI'l'ER PETER I.l DUNBAR DAVISSON F. DUNLAP, JA. IMRTliA J. EOENAELO DOUGlAS S, L'tONS EDGAR M. MOORE E, MURRAV MOORE. ~ft JOHN C. f>ELHAM . CARl. R. PENNINGTON. Jil, itA C. EDWIN RUDE. JR DAAREN A. SCI-M'ARTZ CYNTHIA S, TUNNICLIFF WlLUAAl E. WHITNEY BEN H, WILKINSON CATHI C, WILKINSON t AIt<l Actnltlf4 In Tfll/llfstff Of COUN~El R. STUARTl-t\Jr.:. P A, ~"Q-- CHRISTOPMiR W, MNAc;-. 1~"".tO ..IiaWC_llS & CdOlIClO O"~) seorr MADDOX . WilLIAM VANOffiC~E" IA_u~.. Tedl & 10... On~1 2tSlOUTH MONIIOI STIIIST 2ND 'LooII TALLlHASIII, 'LORIDA :J:z:I01 .104) 222~n3 'AX 11041 222,21:18 I." III . hl.wnu.,.rrMt.lIll 1002 WIlT 231\1>> ""liT, IUITI :JIO PAH........ CITY, FLOIl'DA :JUOS ,1041,11"'8&4 !;Pf.CIAl r.O'l(1t1 TAm!; RANDY MILLER' DAVIO L. S'NAi'FORO' 'Ne, " ~~, 01 The flcflN 911 REPLY TOI P.O. BOX 10095 TALLAHASSEE, FL 32302-2095 PROPOSED AGREEMENT TO FURNISH LOBBYING SERVICES TO THE ~ITY OF CLEARWA~ER July 31, 1996 ,r ,Mr. George McKibben, Manager city of Clearwater Purchasing City of Clearwater ,Post Office Box 474B Clearwater, Florida 346~8-4748 Re: 1997 LegiSlative Representation Dear Mr. McKibben: This will confirm the engagement of the Pennington, Culpepper, Moore, Wilkinson, Dunbar & Dunlap, P.A., (lithe Firm"), to represent 'the city of Clearwater ("City") during the 1997 Legislative session with its 1997 annual legislative package. The representation shall be for the regular legislative session of the 1997 Legislature and any extensions thereof or special sessions which deal with issues in which the city has an interest. I. SCOPE OF WORK >. .' The scope of work for the Firm will include working closely with the city administrative staff members to advocate the City'S decision 'regarding issues before the state Legislature, to keep the city informed on issues of concern or potential concerns of the city, and to pro-actively seek opportunities on issues of concern to the city. The Firm will also assist the city in working with various state agencies to obtain desired actions. '! ; . '. I ~ Mr. George McKibben, Manager July 31, 1996 Page 2 , The Firm will also work on the annually prepared legislative package determined by the city commission and City Departments. The Firm will provide input to the city during the formation of this package and will help present the package to the Pinellas county Legislative Delegation at its local public hearings held in the Fall of each year. This contract covers work on the legislative process, including seeking state and federal funding for the replacement of Memorial Causeway Bridge and should funding not be available, working with the Florida Department of Transportation to allow the City to pay for the cost of replacing the bridge and be reimbursed at a later date. It is anticipated that the responsibility for organization and leadership of the lobbying team will fall upon Martha Edenfield and me, but the Firm will bring to bear all of the resources of the individual lobbyists in the Firm. The other personnel include: Randy Miller, the former Executive Director of the Department of Revenue; Scott Maddox, the former and future Mayor of Tallahassee; David Swafford; and Bruce Culpepper. I serve as the direct contact for the Firm for you or such person(s) that you may from time to 'time direct to contact me. The elements of activities will include: ' a. organizing the individual lobbyists retained to assist with this project by the city and other interests that have similar points of view in this conflict; b. Developing and maintaining contacts with House and Senate members of the local delegation and assembling of vote count for key committees in both Houses, including lists of votes and , strategies to convert to obtain votes; c. Appearing before committees and coordinating all the messages that will be delivered to both House and Senate members . (all strategies, would, of course, be developed and approved by the team prior to implementation); d. Establish and maintain regular lines of communications with all elements of the client's legislative team and its allies; e. Develop specialized strategies for subgroups and caucus in the process; f. Coordinating efforts activities of any opposition encounter. to identify and point-of-view in monitor the legislative .. Mr. George McKibben, Manager July 31, 1996 Page ~ II. COSTS AND EXPENSES The scope and complexity of the project dictate the required manpower, expertise and expense necessary to accomplish the desired results. Success in the legislative arena and in the executive agencies of state government depends on the long-term relationship developed with public officials and staff. This includes work on campaigns, responsiveness to research requests, and problem solving generated by elected officials and by staff, and experience in prior public service. Providing services for governmental relations are hard to ,quantify at an hourly rate structure where the key to success is access. In order to maintain that relationship for clients, monitoring and lobbying on an hourly basis is unfeasib+e. The Firm, therefore, suggests a flat fee for legislative services for each legislative cycle. Special projects before executive agencies will be agreed to in advance and billed separately at the Firm's current hourly rates of $125.00 an hour to $200.00 an hour. The billing structure, during the busy legislative and campaign' months of October through April, will be billed at $3,000.00 per month. The "off season" of May through September would be billed at $1,000.00 per month. The annual flat fee for legislative services pursuant to this formula is $26,000.00. Expenses will be separately billed on an itemized basis and reimbursed on an actual cost-incurred based on appropriate governmental schedules. We appreciate the confidence you have shown in me and in this Firm by selecting us to be the lobbyists for the city of Clearwater. We look forward to a successful and productive legislative session. Respectfully, PENNINGTON, CULPEPPER, MOORE, WILKINSON, DUNBAR & DUNLAP, P.A. ~IM.,~ Peter M. Dunbar ! ~ PMD/tmz, Date George McKibben, Manager city 'of Clearwater , ,. ~ 1 ' ..-,\ l) 'I: , , ' I' ~ I I 1 ~ ) I ; I I . ,~~. ~ , ~ , t..., .. .. " .'. DESCRIPTION , OF THE FIRM - The firm, based in Tallahassee, Florida, is engaged li'l d broadMbased, business and govemment-oriented practice. i ' Originally founded in 1972, the emphasis of the firm's'prac- tice in the early years was business, corporate, and real propertYj and those areas remain an integral part of the practice. The'firrn expanded its complex litigation practice in the mid-seventies. Growth in the litigation practice has continued and, over time, the practice has expanded to include banking, tax, banl<ruptcy, administrative, and government law. Toda'y, the firm provides its clients legal expertise and extensive experience in the areas of ( litigation; legislative and governmental affairs; business and cor- porate,land use, environmental, local government, and adminis- trative law; banking; real property; tax, estate planning-and probate; bankruptcy and creditor's rights; health care; sports and entertainment; lobbying; and public utilities 1a'vV. '. ~. The firm enjoys an excellent reputation among its peers in the legal community, as exemplified by its "AV" rating in the national MartindaleMHubbell Legal Directory. " The firm is committed to excellence. In addition to meeting Florida Bar continuing education requirements, many of the firm's attorneys have authored books and educational materials and lectured for legal organizations and:6ther professional groups, including accountants, bankers, architects, and businessmen. The varied topics have included taxation, probate, litigation, lender liability, federal procedure, environmentalla'vV, telecom- munications law, construction litigation, insurance lavv, health care law, administrative law, and governmental affairs. From its main office in Tallahassee, Florida, the firm is able to effectively represent its c1jents' interests before the Florida legislature and the Florida Cabinet, as well as a multitude of administrative agencies. The firm has handled administrative mat- ters before most of the agencies of the Executive Branch, includ- ing the Departments of Insurance, Revenue, Banking and Finance, Transportation, General Services, Professional Regulation, Business Regulation, Health and Rehabilitative Services, Environmental Protection, Game and Fresh Water Fish Commission, the Public Service Commission, and the Agency for Health Care Administration. The firm is dedicated to seNing its clients and community. In addition to providing quality legal service to its clients, the firmts attorneys' are active ;n the American, Florida, Tennessee and Tallahassee Bar Associations, and participate in many social, civic, cultural, and alumni organizations. Organizations in which the firm's members are active include the Chamber of Commerce, Association of Municipal and County Attorneys, Legal Aid Foundation, Tallahassee Economic Development Commission, Goodwill Industries of the Big Bend, leMoyne Art Foundation, Tallahassee Civic Ballet, Tallahassee Regional Estate Planning Council, and Friends of the leon County Library. I The firm seeks to serve the needs and interests of its clients by providing prompt, efficient, and competent legal service. The firm is organized into practice groups and employs a ''team approach" under \'Vhich partners, associates, law clerks, and staff coordinate to deliver quality legal representation in a cost-effi- dent manner. i' I ' ' , ' , ,'.:. "',~ ., -," ~... I >...... . , ,'" THE PRACTICE', ' .; .,'.' ~>:,,-.' ' i ' i <i~" ' , ' ' , , ' " ' ":1>' c '" ,', , " ) . . " ~ I '< "1, . ;.' , I ". . , , .". ., ,,\,. . l .,' . ::-.'}, " ,,\.i';,':. . " ' " , ,,' - . , " , ',? ':<' '" I'. , "'-:' ' , > ,~ . . 1.1..... : . " .:". '.~{i . . {i"":",, "" ~ ~'~. ~I ' :i~ '~ ' ... ,', ;~';~' ' \' ~', ' ,1, "" ,,' , ' The varied backgrounds and experience of the firmis attor- neys allow the firm to offer legal and lobbying services in a num- ber of areas, including: · LITIGATION · GOVERNMENTAL AFFAIRS . CONSTRUalON LA.W , · BUSINESS AND CORPORATE LAW · LAND USE, ENVIRONMENTAL, AND LOCAL GOVERNMENT lAW · ADMINISTRATIVE AND PUBLIC UTILITIES LAW · INSURANCE LAW · BANKJNG AND SECURITIES LAW o REAL PROPERlY LAW · TAXATION · ESTATE PlANNING AND PROBATE LAW · BANKRUPTCY LAW AND CREDITORiS RIGHTS · HEAlTH CARE LAW · EMPLOYMENT LAW , ! , , I . . " ..,...~ ',.1 ''1-1.'.' l'''.I".~...j '. >, ,..... '~<"I >, .', ...,..1-'.~~ 'c 'I. . LHTIGATION The litigation group has experience in Virtually eNery type O! generallitigation~ with particular expertise in construction'laVv, complex business, and insurance litigation. The firm's litigation attorneys have practiced at all levels, and in all districts, of th~ state court system of the State of Florida and in federal court~ throughout the United States, including the United States la,. Court. , 0 ~ .; ~:' , I' " The firm has represented clients in litigation involving: ., Employment and Labor Relations . Complex Contract and Construction Disputes . Complex (nsurance litigation · Constitutional Law · Product Liability · Insurance Defense · Creditor's Rights and Bankruptcy , · Eminent Domain · Health Care · Professional Malpractice , · Real Property Rights · RICO and Business Fraud I j' , , : .'- , " ..; ~ ,~: . c . .c" , .cp ~ '" , , ! 1 I I , , , , .t ',' ,',. . " /\' -Tax , . Telecommunications , > " , '.'., . :',' '. .. "/, , " \ .' I " 'f - , I , ' ... c ,c' GOVERNMENTAL AFFAiRS The members of this practice group have extensive experi. ence in lobbying and governmental affairs, much of it gained through public service as elected officials. This practice area includes legislative representation of a wide variety of Fortune 500 corporations, business and professional associations, and governmental entities. In addition to lobbying services this prac- tice area also includes representation during rule promulgation, resulting from legislative action, and ongoing consulting services. The governmental affairs specialists have extensive experience in representing entities before the: · Governor and Cabinet · Florida Legislature · Florida Executive B~nch Agencies · Local Governments ,; 1 ' .;'l, ;'1 i . ;<. ,', ,. I d CONSTR.UCTION LAW " The firmts involvement with construction litigation dates back to the ffirly 70's and has steadily expanded through the years. The finn's lawyers have helped shape the development of construction law in Florida through active litigation, participation in lectures and seminars, and contributing articles on construc- tion law to various publications, including The Florida Bar's initial pUblication in 1983 of Construction Litigation in Florida and its 1991 revision of Florida Construction Law and Practice. The firm regularly represents commercial contractors, developers, finan- cial institutions, and surely companies. '\. ' ~>.. c. . ~. C ',I}. t, ' . '.:. , 'q' J ',',' .. . ,', >' ~ ~ ... ': ' " ,...,1: , :' BUSiNESS AND CORPORATE LA'V , ' j'> ;. I~ ' ,. t...' . " , ,1 ;1 . , . .. . ., ~.I ....-", i ~ I. . : '" j ','.'; r'~'~r " ~ .. <~. . ,.,. . '. I ~, .' ., ..,. . ~"; ,.'. , . ,1' , '. . ['" .: , " Ii, ~" , ., :;' I i',;, , , ' !:" . .',: ~.:. '". " ' ':Ii ... ' . ~~':.\':, :', J;~':1~' ;., .;~;.- ,. , f~ ' ~\ .,~: . ~ ... , ',I" c ~,!' ~ ;, ~: .' . , ,,' 'I . :..}, The firm maintains a divergent general business practice, serving as general counselor local counsel for numerous local, state, 'regional, and national companies involved in a variety of, commercial activities. This practice area includes the' organizaM tion of new business, business and commercial counseling, mergers and acquisitions, and financing and tax. This practice group is experienced in varied aspects of , ' business and corporate law, including: , - Acquisitions · Antitrust · Contracts -Leases - Mergers and Reorganizations - Partnerships - Securities · Telecommunication Services I I' ' . ~; 'F h' " '.' LANp USE, ENViRONMENTAL, AND LOCAL GOVERNMENT LAW i I ' I I ' .\ , ~.' , \, -~"-~--"" ~ . ' I' The members of this practice group have over forty years of combined experience in land use, environmental, and local gov- ernment law. In light of increased governmental regulation of development and industry to control growth and protect the environment, this area is one of the most rapidly expanding areas of the firm's practice. The firm's involvement in represent- ing county and municipal governmental entities, as well as the private interests of citizens, professionals, and the development industry, has included: · Counsel and Ordinance Drafting Pursuant to the Requirements of State Comprehensive Planning Lavvs · Counsel, Negotiation, and Drafting of Development Agreements · Complex Development Permitting, including , Developments of Regional Impact (DR!) . . Eminent Domain and Inverse Condemnation Activities . Growth tv\anagement and Other land Use Issues . Hazardous Waste and Petroleum Contamination Clean-Up .. Intergovernmental Agreements . Negotiation, litigation, and Administrative Proceedings as to Environmental Permitting and Enforcement Actions . Submerged land Leases and Easements · Water law Issues, including Consumptive Water Use . . , . ,. ~ , ... "... ". I d-. d 1...._ .....' ~ .,;., ,.".' .. .. , . , - .L.' .1., \. .. ~ ~. , ...::, , , -- ',J " . ~... , (,1~' : ~J ' . . ~:- . , ':, < " , < ~ ' .', ADMINISTRATIVE AND PUBLIC," UTILHTHES LA'" The firm has represented clients in proceedings involving state administrative agencies under Florida's Administrative Procedure Act for many years. The representation has been var- ied, and has included the promulgation of rules, rule challenges, development permitting, bid protests, certificates of need, declaratory statement petitions, electric utility territorial disputes, public utilities regulation, and litigation involving state and fed- eral constitutional challenges to legislation and administrative agency action. The members of this practice group have experi- ence in the representation of clients before most of the Florida administrative agencies, including: · Department of Banking and Finance · Department of Business and Professional Regulation I · Department of Environmental Regulation · Public Service Commission Ii Department of Transportation · Department of Nlanagement Services · Agency for Health Care Administration · Department of Health and Rehabilitative Services · Department of Insurance · Department of Revenue · Game and Fresh Water Fish Commission · Department of Agriculture and Consumer Services · Trustees of the Intemallmprovement Fund · Water Management Districts I , , > HNSURANCE LAVV' The firm represents clients before the Florida Department of Insurance (DOl) in matters ranging from the formation and acqui- sition of insurance companies to company and agency regula- tion. This practice includes negotiations before the DOl, defense of administrative and civil actions, as well as state and federal actions involving the 001, trade associations, and other insur- ance companies or related agencies. BANKING AND SECURITIES LAW The firm represents numerous banks and other financial institutions throughout the southeastem United States. This prac- tice includes traditional banking representation such as loan documentation and general banking practice, and the highly specialized representation of financial institutions before various bank regulatory bodies, including the Office of the Comptroller of the Currency (OCC), Federal Deposit Insurance Corporation (FDIC), Federal Reserve, Florida Department of Banking and Finance, and the Resolution Trust Corporation (RTC). :. ! " Representation of financial institutions includes the areas of: · Bankruptcy · Commercial Loan Documentation and Closings . Commercial Litigation and Foreclosures · Corporate Finance . Holding Company Formations · Lender Liability Advice and Defense · Loan Reconstructing · Mergers and Acquisitions · Workouts · Securities · Judgments, Collections, and Executions ", , , ' .,' " , , ,. . . REAL PROPERT1{ LA"\, The finn's real estate practice group provides a full range 01 services, from residential closings to major .Iand planning and development matters. The firm serves a variety of clients, includ. ing lenders, developers, title insurance companies, and individ- ual sellers and purchasers. The firm is an authorized agent for several national title insurance companies. The firm's real estate practice includes: · Commercial and Residential Closings · Drainage and Water Rights Disputes · Equity and Debt Financing Documentation · lease Arrangements · Real Property Litigation, including extensive Statewide Mortgage Foreclosure Practice · Subdivision and Office Park Development · Drafting of Residential and Commercial Condominium Documents · Like-Kind Exchanges '!.,. :,1 . TAXATION The tax department provides a variety of services for corpo- rations, partnerships, and individuals, including legal counseling on business and transaction structuring and income tax planning. Two of the firm's attorneys have earned their N\asters of law in Taxation. The firm provides tax-related services in: · Individual Tax Planning · Mergers and Acquisitions · Real Estate Transactions · State Tax Matters · Fonnation of Corporations, Partnerships, and Business , Ventures .' , , ,,. : ~. ' ESTATE PLANNiNG Al'JD P1ROB..~TE LA'V .. , , ;', : BANKRUPTCYJLAW ' " AND CREDITOR'S , RKGHTS' .,. , .,..... The firm's estate planning and probate practice group pro. vides a complete range of services from estate planning and consultation to representation of guardianship and probate estates. The firm has experience in all aspects of estate planning and administration, including: " . Drafting of Wills and Trusts · Estate Taxation · Guardianships · Planning for Lifetime and Testamentary Transfers · Probate and Probate Litigation Since 1974, 'Nhen the firm undertook the representation of the Trustees in the reorganization of a major mortgage corpora- tion, it has emphasized its bankruptcy practice. In recent years, the bankruptcy department has represented numerous busi- nesses and financial institutions in major business bankruptcy cases and workout and reorganization matters. The firm also actively represents secured creditors in consumer cases. While the firm's emphasis is on representing creditors, it occasionally represents borrowers in workout and reorganization matters. The firm has represented clients in bankruptcy proceedings in the Northern, Middle, and Southern Federal District Courts of the State of Florida. . .......~-.~.... -~.. . . "~ '. -....".. . ~.. "> ,~.~.. .,...- .> . . -- .. .- --- - HEALTIf-1 CARE The firm continues to expand its extensive presence in the health care field. The firm represents several large health mainte- nance organizations, some having a national presence in health care. The firm has represented a variety of health care providers, including a major hospital trade association, approximately 30 acute care hospitals, and numerous psychiatric hospitals and medical groups before the Agency for Health Care Administration. Further, the firm represents long-term health care companies owning, operating, and managing over 200 nursing homes. This experience involves representation of individual facilities as well as the activities of both large and small nursing home chains and adult congregate living facilities. The health care practice group has experience in: · Structuring Business Relationships among Physicians, Hospitals, and Laboratories · Representation before the Agency for Health Care Administration · Representation before the Department of Insurance · Health Care Entity Licensure and Regulation · Health Maintenance Organization Licensure and Regulation · Medical Malpractice litigation · Reimbursement and Third-Party Payor N.atters · Certificate of Need Litigation o Acquisitions, Mergers, and Sales of Long-Tenn Care Facilities · Acquisitions, Mergers, and Sales of Health fv\aintenance Organizations · Prepaid Limited Health Service Organization Licensure and Regulation · Community Health Purchasing Alliances · Small Group Health Care Reform .;.:1 . . , . I . ~ ~. , '. , .--.--. -- .... EMPLOYMENT L.A~.'V , ' ': r ~. . I," M'lj The Employment Law department's primary focus is the representation of management in disputes involving employees. The members of this practice group represent both public and private sector clients in federal and state court and before state and local administrative agencies on matters relating to employ- ment law. This department also emphasizes the preventative maintenance aspects of employment law by providing advice to , clients in these areas Representation includes clients with employment law matt- ters relating to the following areas: · CMI Rights Act of 1964 (litle VII), as amended , · Florida Human Rights Act · Age Discrimination in Employment Act , · Americans with Disabilitites Act of 1990 .'CMI Rights Act of 1991 · Family and Medical Leave Act · Other 1BVv'S and regulations affecting the em'ployer/employee relationship, 1 i l ' \ , \ i i ' Carl R. Pennington, Jr. Civil and Commercial Utlgation. Business and Corporate Law Ben H. Wilkinson Banldng, Business and Corporate Law, Commercial and Civil Udgation . Bruce Culpepper Real Estate Law. Commercial Transactions. Administrative Law. Governmental Law, Banking Law. Insurance Law Edgar M. Moore Banking. Health Care, Business and Real Estate .i"~:':"4'e.~~/'" '1"~ ,. - ,~'T' .. . ,. " -, CARL PENNINGTON. JR.. born Tallahassee. Florida. February 24. 1931; admitted to bar, 1955. Florida and U.S. Supreme Court; U.S. District Court. Northern District of Florida; U.S. Oairns Court; U.S. Tax Coun; U.S. Court of Appeals. Fifth District; U.S. Court of Appeals, Eleventh District; Education: University of Florida (B.A., 1952; J.D., 1967. replaced LL.B. conferred. 1954). Phi Alpha Delta (president. 1954). Member: Tallahassee Bar (president. 1966-1967): The Florida Bar (Member, Board ofGovemors. 1968.1972; Chainnan. Bar Ccntcr Commission, 1980-1986; Florida Bar Delegate. 11 th Circuit Judicial Conference. 1984.1986); First District Court of Appeals Judicial Nominating Commission. 1986.1990; Florida Supreme Court Judicial Nominating Commission. 1991. ; American Judicature Society; Academy of Florida Trial J..awyem; The Association of Trial Lawyers of America. Fellow. American College of Trial Lawyers; Fellow. American Bar Foundation. BEN H. WILKINSON. born Lawton, Oklahoma. October 22. 1943; admitted to bar. 1970~ Florida and U.S. Supreme Court U.S. Court of Appeals. Fifth Circuit and Eleventh Circuit; U.S. District CoUI4 Northern District of Florida. Education: University of Florida (B.S.-B.A.. 1965); Florida State University (J.D., magna cum laude. 1970). Phi Delta Phi; Gold Key. Lecturer: "Lender Liability." various banking topics at Conununity Bankers of Florida Annual Convention, 1988-92. Member. Tallahassee Economic Development Commission. 1985-1989. County Attorney, Leon County 1989-90. Member: Tallahassee (Secretary. 1971-1972; Treasurer. 1972-1913; Member, Board of Directors. 1976-1978) and American Bar Associations; The Florida Bar (Member. Board of Governors. 1979-1983; Budget Committee, 1983-1985; Chairman, Audit Committee. 1982-1983; Programs and Evaluation Committee, 1981- 1982); Federal Bar Association: Academy of Florida Trial Lawyers; The Association of Trial Lawyers of America. BRUCE CULPEPPER. born Leesburgt Florida. December 1. 1941; admitted to bar. 1967, Florida and U.S. District Count Northern District of Florida; U.S. Supreme Court. Education: University of Florida (B.A.. 1963; J.D.. 1966). Phi Delta Phi; Florida Blue Key; Phi Alpha Theta. President, University of Florida Student Body. 1965-1966. Secretary, Florida Economic Council, 1977.1981. OIainnan, Rodda Medical Malpractice Advisory Council. 1982.1985. Tallahassee City Commissioner. 1986-1987. Member. Tallahassee/LeOn County Planning Commission, 1987-1988. Chainnan. Tallahassee Clamber of Commerce. 1986.1987. Member: The Florida Bar (Member. Board of Governors. Young Lawyers Section. 1969; Chainnan, Banldng Committee. Corporate and Business Section. 1975.1977); American Bar Association. EDGAR M. MOORE. born Tallahassee. Florida. November 8. 1940; admitted to bar, 1964. Florida. Education: University of Florida and Florida State University (B.S. 1961); University of Florida (IJ...B., with honors. 1964). Phi Delta Phi. Phi Kappa Phi; Order of the Coif; Florida Blue Key. Executive Editor. University of Florida Law review. 1963.1964. Member. State Moot Court O1ampion Team and National Finalisl Member. 1st District Court of Appeals Judicial Nominating Commission (01aJnnan). 1973.78. Member: Tallahassee and American Bar Associations; The Florida Bar. Member. Board of Directors. Florida State Bank of Tallahassee. 1974- 1984; Member, Boam of Directors (Chainnan 1988-1990). The Deltona Corporation 1 Davisson F. Dunlap. Jr. Construction, Commercial and Civil Utlgatlon Peter M. Dunbar Governmental Relations. Admlnism:ztive Law. Public Utilities Regulation. Mobile Home and Condominium Law Calm C. Wilkinson Estate Planning. Banking and Securities. Appellate Practice (NYSE), 1985 to 1991; Member and Vice-Omirman of Board of Directors. Andrew Jackson Savings Bank. 1984-1994. CEO. Andrew Jackson Savings Bank. 1989-1994; Vice-Chalnnan. SunBankIl'allahassec, N. A., 1994-1995; Chainnan/CEO. Fir.;t South Bank, 1994 to present; Member of Board of Directors, Tallahassee Memorial Regional Medical Center. 1988 to-present (Chainnan of Board ofTMRMC, 1993-1995). DAVISSON F. DUNLAP. JR.. born Jacksonville, Florida. January 25. 1943; admitted to bar. 1971. Florida. Education: Presbyterian College (B.A.. 1966); University of Florida (J.D., J971). Phi Delta Phi. Author: "Florida Construction Law and Practice." Florida Bar, Chapter on Damages. 1991; "Professional Liability of Lawyers," Florida Bar, Chapter on Damages. 1989; "Construction Litigation in Florida." Florida Bar. Chapter on Damages, 1983; contributing writer. The Builder News. Lecturer: Architects and Engineers Professional Liability - Nature and Extent of Damages in Co~ction Cases Seminar. The Florida Bar. Member: Tallahassee and American Bar Association: The Florida Bar (Member: Continuing Legal Education Committee 1978-1983; Vice Chainnan 1983-1987); Academy of Florida Trial Lawyers; Clients' Security Fund Committee; Tallahassee Inns of Court. PETER M. DUNBAR. born New Haven, COIUlecticut.lanuary 10, 1947; admitted to bar. 1972, Florida; U.S. Supreme Court. Education: Florida State University (B.A,. 1969; 1.0.. with honors. 1972). Omicron Delta Kappa; Phi Delta Phi; Gold Key. Author: Books. Condominium Association Practice and Procedure in Florida, 1987,' The Condominium Conctpt, Fourth Edition, 1992: The Homeowners Association Manual, Stcond Edition 1991: The Law uf Florida Homeowners' Association. 1992: all published by Suncoast Professional Publishing Corporation. Lecturer. University of Miami College of Law Condominium and Cluster Housing Institute. 1987-1988. Instructor. Condominiwns and Condominium Living. Sl Petersburg Community College. 1978-1980. Executive Assistant to Florida House Minority Leader, 1967- 1972. Pasco County Attorney. 1973-1975. Member and O1airman. Pasco County Charter Commission, 1974-1975. Member: Florida House of Representatives. 1978- 1988; Chairman. Pinellas County Legislative Delegation. 1982-1983. Member. 1986- 1991 and Otainnan. 1987-1988. NOAA Sea Grant Review Panel of U.S. Department of Commerce. Member: Florida Bar Commission on Merit Retention and Selection of Trial Judges. 1988-1989; Florida Judicial Council 1988-1990 and Chief of Staff. 1990. Office of the Governor. Member. Board of Trustees, 1989- and Vice Chairman. 1990-1991. Collins Center for Public Policy. Member: Tallahassee and Clearwater Bar Associations: The Florida Bar (Member. Sections on: Local Goverrunent; Real Property. Probate and Trust Section) National Association of Regulatory and Utilities Commission [With Florida National Guard. 1968-1972] CATlU C. WILKINSON. born De Funiak Springs. Florida. September 23. 1954; admitted to bar, 1979. Florida; U.S. District Court. Northern District of Florida; U.S. Supreme Court: U. S. Court of Appeals. Eleventh Circuit Education: Eckerd College (B.A., 1976); Stetson University (J.D.. cum laude, 1979). Recipient: Miller Leadership Awan!. Member: Stetson UniversJty Law Review. 1978-1979. Dana Scholar. Author: "financial Institution Liability Under Money Laundering Laws," 1990; "Corporate Meeting Minutes." 1988, Community Bankers of Aorida Newsletter. Lecturer: "Florida Law Update." 1991..93; "Florida Law of Homestead." 1990; "Probate Litigation Update," 1989, Tallahassee Regional Estate Planning Council; 1992, "Wills and Probate." Florida Bar Bridge-TIle-Gap Seminar, "Administration of the Estate in 2 - D. Andrew Byrne Employment lAw, Labor/Civil Rights and Complex Commercial Litigation Dram D. E. Canter Environmental Law, Waltr Law, Administrative lAw, Govtrnmtntallow, and Public Utilities Regulation - Florida:' 1990 National Business Institute. Recipient: Florida Har Pro Bono Servlce Award for 2nd Judicial Circuit. 1986. Member: Tallahassee Bar Association; nle Florida Bar; Tallahassee Regional Estate Planning Council; Federal Bar Assoclatlon, (Treasurer, 1991-92). D. ANDREW BYRNE, bom Memphis, Tennessee, June 11, 1961; admltted to bar, 1985 Tennessee; 1991. Florida. Education: University of Tennessee; Memphis State University (B.B.A. magna cum laude, 1982); Vanderbilt University (J.D., 1985); National Institute for Trial Advocacy 1987. Beta Gamma Sigma; Phi Delta Phi. Member, Moot Court Board. Co-Author: "Tennessee Workers' Compensation: Where Is the Proper Venue'}" 20-2 Mem. SL UL. Rev. 159, 1990. Presented at the American Productivity and Quality Center 1992 Symposium ilLegal and Ethical Issues in Benchmarking," Presented at me American Productivity and Quality Center 1993 Symposium "Total Quality Management for The Corporate Legal Department," Presented at the U.S. Small Business Administration Regional Advisory Councll1992 meeting "Efficiency in Market for Legal Services.1I Presented at the Rorida Association of Property Appraisers, Inc., 1995 Pre-Legislative Conference, "Sexual Harassment in the Workplace"; Presented at the Community Bankers of Florida 1995 Annual Convention, 'tSex Discrimination, Race Discrimination, Age Discrimination, ADA, What is an Employer to Do?tI Member: Tallahassee, Tennessee and American Bar Associations; Tallahassee and Florida Bar Associations; The Academy of Rorlda Trial Lawyers; Tennessee Trial Lawyers Association; The Association of Tri;lJ, Lawyers of America. Council member. United States Small Business Administration Regional Advisory Councll, District IV. BRAM D. E. CANTER, born Louisville, Kentucky, July 25. 1951; admjtted to bar, 1978. Florida; U.S. District, Northern District of Florida; U.S. Court of Appeals, Fifth and Eleventh Cireuits. Education: University of South Florida (B.A., magna cum laude, 1974); University of Florida (J.D., 1977); George WashingtOn University (LL.M.. summa c\1m laude, 1982). Co-Author: "Florida Water Law 1980," University of Ronda Press. 1980; "Water Law and Policy:' Florida Water Atlas. 1984; Editor of ItFlorida Rulemakingt' by S. Niego (1993); ItStonnwater Runoff Control: A Model Ordinance for Meeting Local Water Quality Management Needs," Natural Resources Journal, 1980; 'tLegal Aspects of Recreational Marina Siting in Florida," Florida Sea Grant Program Report No. 36. University of Florida, 1980; ItProtecting Coastal Waters," Florida Sea Grant Program Technical Paper No. 14, University of Florida, 1979; with James R. BrindeU, ''The 1984 Wetlands Act: A Course Change or Correction?" Florida Environmental and Urban Issues, October, 1984: with James R. BrindeU, "How the Wetland Act Keeps a Controversy Bubbling," Florida Trend, 1984; HHazardous Waste Disposal and the New State Siting Acts," Natural Resources Lawyer, 1982; "Safe Hazardous Waste Disposal: Sure, But Where?," Florida Bar Journal, 1981; "Legal Aspects of Recreational Marina Operations in Florida." Florida Sea Grant Program Report No. 46, University of Florida, 1981; "Legal Problems of Stonnwater Pollution Abatement," Legal, Institutional and Social Aspects of Inigation, Drainage, and Water Resources Planning and Management, A.S.C.E. National Conference Proceedings, 1978; "Surface Water Management Permitting," "1993 Enviromnental Pennitting & Growth Management Handbook. " Member, Technical Advisory Committee of the O1arlotte Hamor Resource Management Task Force, 1978-1979. Member: The Florida Bar (Member, Envlrorunental and Land Use Law Section); Board of DireclOrs and Treasurer, Florida Defenders of the Envirorunent. 3 "' . Robert Cintron, Jr. Comm~rcial. RICO, Insurance. Business. Health Care Litigation Robert S. Cohen Administrative Law, Governmental Law. Health Care Law. Insurance Law. Law Office Administration Charles L. Cooper, Jr. Banking. Business and Corporate Low. Federal and State Tcixation Martha J. Edenfield Governmental Relations. Administrative Law. Environmental Law ROBERT CINTRON. JR., born Tampa, Florida, June 29. 1954; admitted to bar, 1981, Florida; U.S. District Court, Northern and Middle Districts of Florida; U.S. Court of Appeals, Eleventh Circuit. Education: Florida State University (B.S., cum laude, 1976; I.D., with honors. 1980). Member: Tallahassee Bar Association; The Florida Bar; The Federal Bar Association: The Association of Trial Lawyers of America, The Academy of Florida Trial Lawyers; The American Inns of Court. ROBERT S. COHEN, born Orlando, Florida, February 19. 1957, admitted to bar, 1982, Florida; U.S. District Court, Middle and Northern Districts of Florida; U.S. Court of Appeals, Eleventh Circuit. Education: Brandeis University (B.A., cum laude, 1979); Florida State University (J.D., 1981). Phi Delta Phi (Magister. 1981). Member, Florida State University Law Review, 198()'1981. Author: Florida Administrative Practice, O1apter: "Regulatory Agencies/' 'Third and Fourth Editions, The Florida BarJ 1990 and 1992; "Silence is Golden, But a Rule 23(d) Judicial Order is an Unconstitutional Prior Restraint on Speech," 8 Florida State University Law Review 771, 1980. Member: Tallahassee and American (Member: Sections on: Law Practice Management; Administrative Law) Bar Associations; The Florida Bar (Member, Sections on: Health Law; Administrative Law Practice Management and Technology; Member: Editorial Board, The Florida Bar Journal, 1982-1984, Judicial Administration, Selection and Tenure Committee, 1990-1992); Rorida Association of Hospital Attorneys; National Health Lawyers Association. CHARLES L. COOPER, JR'J born Nashville, Tennessee. April 12. 1961; admitted to bar, 1988, Florida; 1989. U.S. Tax Court; 1990, U.S. District Court, Middle District of Florida; 1991, U.S. District Court. Northern District of Florida. Education: Florida State University (B.S.. 1985; J.D., with honors, 1988); University of Florida (LL.M. 1989). Member: Tallahassee and American Bar Associations; The Florida Bar (Member: Tax Section and Health Care Section); The Florida Bar, Board certified tax lawyer. MARTHA J. EDENFIELD, born Orlando, Florida, August 29,1960; admitted to bar, 1984J Florida; 1986. United States District Court Middle District of Florida. Education: Florida State University (B.S. 198]; J.D. 1984) Phi Delta Phi. Appointed by Governor Lawton Chiles to the Governor's Administrative Procedure Act Review Commission, 1995-1996. Member: Tallahassee and American (Member, Sections on: Law Practice Management. Administrative Law; Natural Resources Energy and Environmental Law.) Bar Associations: The Florida Bar (Member, Sections on: Environmental and Land Use Law; Administrative Law). Tallahassee Women Lawyers Association (Member, Board of Directors, 1989-1991; Vice President, 1991- 1992; PresIdent. 1992-1993); Florida Association for Women Lawyers. Florida Democratic Leadership Council, Treasurer, 1995-Present. Civic: Clair, Keep Tallahassee Leon County Beautiful, 1994-1996; Member, Board of DirectorsJ American Heart Association, Leon County Affiliate. 1994-1996: Member, Junior League of Tallahassee, 1991-Present; Alumnus, Leadership Tallahassee. 4 Douglas S. Lyons Civil litigation, , Individual and Class Action LItigation (Claims on Fraud) John C. Pelham, Jr. Administrative and Local Govermnent Law. Zoning and Environ. mental Law Eminent Domain c. Edwin Rude, Jr. Bankruptcy. Surety, Civil. and Conunercial Litigation DOUGLAS S. LYONS. born TitusvUle. Pennsylvania. September 25. 1944; admitted to bar, 1970. U.S. Supreme Court, U.S. District Court, Middle and Southern Districts of Florida, U.S. Court of Appeals, Fifth and Eleventh Circuits, Education: Duke University (A.B.. 1967); Florida State University (J.D., 1970). Phi Delta Phi. Chainnan. Dade County College for State Judiciary. 1978.1979. Vice Chninnnn, 1977.1978. Member, 3rd District Court of Appeal Judicial Nominating Commission, 1978-1982. Member: Dade County Bar Association (Member. Board of Directors. 1977-1980; Young Lawyers Section Board of Direcwrs. 1973-1976; President, 1976- 1977) and The Florida Bar (Member. Young Lawyers SectJon, Board of Governors, 19n.1979; Secretary. 198()..1981; Grievance Committee, 1977-1979; Clainnan, 198()' 1981); Dade County Trial Lawyers Association (Board of Directors); Dade County Defense Bar Association; Academy of Florida Trial Lawyers; American Board of Trial Advocates. JOHN C. PELHAM. JR.. born Dothan. Alabama, April 18. 1950; admitted lO bar. 1983. Florida; U.S. DistriCl Co~ Northern District of Florida. Education: Troy State University (B.A.~ magna cum laude. 1972; M.S., 1976); Florida State University (J.D.. 1982). Assistant County Attorney, Leon County. 1985.1990. Member: Tallahassee Bar Association. The Florida Bar (Member: Local Government Law. Land Use and Environmental Law. and Real Property. Probate and Trust Law sections). C. EDWIN RUDE. JR.. born Quitman. Georgia, October 21. 1942; admitted to bar. 1973, Florida; U.S. Court of Appeals. Eleventh Circuit; U.S. District Court, Northern District of Florida; U.S. District Court, Middle District of Florida. Education: Davidson College (A.B.. 1965); Florida State University (J.D., 1972). Omicron Delta Kappa; Phi Delta Phi (Magister, 1972); Gold Key. Law clerk to Honorable D. L. Middlebrooks. U.S. District ludge. Northern District of Florida. 1973-74. Member: Tallahassee (president - 1981-82) and American Bar Associations (Member: Bankruptcy Litigation Committee); The Florida Bar (Member: Executive Board. Family Law Section. 1981-85; Professional Ethics Committee, 1986-1991; Bankruptcy uee Committee); Bankruptcy Bar Association. Northern District of Florida (organizing director and treasurer, 1991-1992; President (1992.93); Board Certified, Business Bankruptcy Law, American Bankruptcy Board of Cenification; Academy of Florida Trial Lawyers. (Colonel USAR. active duty. 1965-19691. Author: 'IBankruptcy: Support and Maintenance and Competition witb Property Settlementsll The Florida Bar Journal, January. 1982; Lecrurer, ,1986 Bankruptcy Litigation and Practice~ Professional Education Systems, Inc., and Business Law and Workouts in Foreclosures. National Business Institute. Inc.; Contributing Author: The Florida Bar "Bankruptcy Reorganization and Liquidation - A Case Study". 1986; Contributing Author and Lecturer: The Florida Bar "Bankruptcy Practice and Procedure for the Non-Specialist", 1988; "Bankruptcy Practice and Procedurell, 1991. Basic Bankruptcy in Florida. National Business Institute. Inc.. 1991 and 1993. 5 Cynthia S. Tunniclltr Administrative Law, Governmental Law, Slale and Local Taxation, Health Car~ Law Wimam E. Whitney Negligence Dqense Law, Health Care Law Barbara D. Auger Marital and Family Law. Civil and Commercial Litigation William W. Blue Commercial Utlgation, RlCO,lnsurance Utigatlon, Workers' Compensation Premium Fraud, Class Actions, AntitrUSt E. Murray Moore, Jr. Real Estate, Business, Banking, and Corporate I CYNTHIA S. TUNNICL..IFF. born SL Petersburg, Florida. April I, 1946; admitted to bar, 1911. Florida; U.S. District Coun. Northern District of Florida: Education: Florida State University (B.S. 1967; J.D., with honors. 1971). Member: Tallahassee Bar, The Florida Bar (Member. Judicial Administration, Selection & Tenure Committee: Administrative Law Section; Tax Section); American Bar Association (Member: Administrative Law Section); Second Judicial Circuit Nominating Commission, 1980-1982; First District Court of Appeal Nominating Commission, 1990-; Second Judicial Circuit Grievance Committee. 1980-1984 & 1993-; Author, i'Judicial Review" Olapter, Florida Administrative Practice. Wll..LIAM E. WHITNEY, born Bryn Mawr, PelUlSylvania. February 15. 1952; admitted to bar. 1977, Florida; U.S. Disttict Court. SoutheJ:ll District of Florida (Trial Bar); U.S. Court of Appeals, Fifth Cin:uit; U.S. District Coun, Middle Disbict of Florida. Education: Bucknell University (B.A.. cum laude, 1974); Duke University (J.D.. 1977). Omicron Delta Kappa; Phi Alpha Theta. Member: Dade County and American Bar Associations; The Florida Bar (Member, Trial Lawyers and H~alth Law Sections); Florida Association of Hospital Attorneys; American Academy of Hospital Attorneys: National Health Lawyer Association. BARBARA D. AUGER. born Glenridge, New Jersey, November 10, 1967; admitted to bar. 1992, Florida; Education: Rollins College (B.A., 1989). Recipient: Algernon Sydney Sullivan Scholar Award; Member: Omicron Delta Kappa; Florida State University (J.D.. with honors, 1991). Recipient: The Order of Blinisters; Member: Moot Court Team (President 1991); Participant: 1991 Starr National Insurance Law Competition (National Champion. Best Brief Award). Member: The Florida Bar (Member, Family Law Section. Trial Lawyers Section), Tallahassee Bar Association. Tallahassee American Irms of Court wn..LIAM W. BLUE, born Fort Lauderdale, Florida. March 27. 1964; admitted to bar. 1989, Florida; 1990. U.S. Dismct Court, Middle District of Florida; 1991, U.S. District Court, Northern District of Florida. Education: Florida State University (B.S.. 1986); Cumberland School of Law. Samford University (J.D., 1989). Member, The American Journal of Trial Advocacy. 1987-1989 (Vol. 12 Research and Writing Editor, 1988-1989). Member, Henry Upsom Sims Moot Court Board, 1988-1989; Author. Note. "State v. Williquette: ProteCting Ctildren From Abuse Through the Imposition of a Legal Duty," The American Journal of Trial Advocacy, Spring 1989. Member: The Florida Bar (Member, Trial Lawyers Section); American Bar Association (Member: Litigation, Antitrust. Torts and Insurance Practice sections). E. MURRAY MOORE. JR.. born Tallahassee. Florida. July 27. 1965; admitted to bar. 1990. Florida; 1992. U.S. Dismcl Court. Northern and Middle Districts of Florida. Education: Vanderbilt University (B.A. 1987); Florida Stale University (J.D.. wilh honors, 1989). Member: Tallahassee Bar Association; the Florida Bar. 6 Darren A. Schwartz Employm~nt Law & Civil Rights Herbert F. Clark Insurance and Regulatory Christopher W. Kanaga Banking and Securities Law, Federal Taxation Saltt Maddox Corporate, and Legislative Maners wnnam VanderCreek Complex Fetkral Utigation, Bankruptcy, Antitrust DARREN A. SCHWARTZ, born Trenton, New Jersey, February S. 1965j admitted to bar. 1990. Florida; Addmitted to U.S. Supreme Coun; U.S. District Courts of Florida. Northern, Middle, and Southern DistriclS: U.S. C1aJrns Court; U.S. Court of Appeals. Eleventh Circuit Education: Florida State University (B.S.. 1987); Cumberland School of Law of Samford University (J.D., 1990),.Phi Delta Phi, Member, American Journal of Trial Advocacy. Director, Trial Advocacy Board, 1990. Co-Author, Amundsen, P.D., Schwartz, "SLAPP" Suits: An Assault on the Right to Petition the Government, 66 Fla Bar Journal No.3, (March 1992). Member: The Florida Bar (Trial Lawyers and Employment and Labor Law Section), Tallahassee Bar, and American Bar Association. OF COUNSEL HERBERT FORRESTER nARK. born Orange, New Jersey. December 13, 1943; admitted to the New York Bar Association and New Jersey Bar Association in 1975, admitted to the Wisconsin Bar Association in 1976 (not admitted in Florida). Education: University of Mirmesota (B.A. 1965); University of Minnesota (M.A. in Public Administration 1968); New York Law School (J.D. 1975). Phi Beta Kappa. American Bar Association (Member. Tort Insurance Practice; Administrative Law and Regulatory Practice Sections); New York Bar Association; New Jersey Bar Association; Wisconsin Bar Association (Member. Non-resident section). CHRISTOPHER W. KANAGA, born Bronxville, New Yolt, April 6, 1953; admitted to bar 1979. Colorado; 1980, Massachusetts (Not admitted in Florida). Education: University of Denver (B.A., 1976; J.D., 1979); Boston University (LL.M.. Taxation. 1980). Member: Finance Committee, Town of Orleans, 1985-1990, Vice Clainnan, 1986-1987. Clainnan, 1988-1990. Member. Colorado, Massachusetts and American Bar Associations. (Also Member Laraja. Kanaga & Bott, P.C.. Massachusetts). SCOIT MADDOX, born Hialeah, Florida. March 13. 1968; admitted to bar, 1995, Florida; Education: Florida State University (B.S.. 1989; J.D., 1994); Member. F.S.U. College of Law Moot Court Team; Civic: President, Capital City Jaycees 1989, Named top Jaycee Local President in the Nation, 1989; Youngest Delegate, 1988 Democratic National Convention, Elected as the youngest Tallahassee City Commissioner in history. February, 1993; Elected Mayor of Tallahassee, March, 1995; Listed in Outstanding YOWlg Men in America 1990; Florida Trend; People to Watch, April 1995. WILLIAM V ANDERCREEK. born Council Bluffs, Iowa. January 6, 1930; admitted to bar, 1955, Iowa; 1963. Texas; U. S. District Court. Northern District of Texas; U.S. Court of Appeals, Third, Flfth, Sixth, Seventh, Eighth and Eleventh Crcuits; U.S. Supreme Court (Not Admi~d in Florida). Education: Iowa State College (B.S., 1952); University of Iowa. College of Law (1.0., 1955); Yale University (LL.M., 1959). Order of the Coif. Moot Coun Advisor, 1968--. Article and Book Review Editor, Iowa Law Review, 1954-1955. AIl University Student COlU1cll, 1954-1955. Law CleJt to Judge M.D. VanOosterhout, U.S. Court of Appeals for the Eighth Circuit, 1958-1959, Sterling Fellow. Yale Law School. 1958-1959. Author. "McDonald's Texas Cvil Practice in District and County Courts:. Supplement Editor, 7 - Park R. "Randy" Miller- Sptctal Consultant" on Legis/adVt and Tax Mantrs David L. Swafford- Public Utilities' Rtgulatlon I.....;j~~~.~""~.:\''''...,.''....,;.'' ..'......c,',.."..,.,""' .., . 1967 supplements volumes 1-4. 1968; "Ronda Civil Practice before Trial," Fourth Edition, 1983 and "Aorida Civil Practice before Trial supplement to Fourth Edition, 1989, The Florida Bar Continuing Legal Education. Co-Aulhor: Vol. lA Moore's Federal Practice, 1961 Edition; Vol. 'lA Pan 2 Moore's Federal Practice. 1974. Research Assistant, 1953-1954, United States Naval Justice School, 1956. Research Associate, Yale Law School. 1959. Visiting Professor of Law, Unlvessity of Texas, Swnmer. 1970. Professor of Law: Southern Methodist University 1959-1968; Florida Stale University College oflawi 1968--. Course Director, Comparative Policy Studies, Inter University Center for Post Graduate Studies. Debrovnik. Yugoslavia, 1983--. Member Yugoslav/American JoInt Advisory Council, Florida State University. 1983--. Member: State BarofTexas; American Bar Association; American Judicature Society. Also of Counsel to 010ate & Lilly, A Professional Corporation. Dallas, Texas). SPECIAL CONSULTANTS RANDY MD..LER, born Tallahassee. Florida. April 9, 1947; Education: Florida State University (B.S. 1969); United States Anny Officer 1969-71; served as Executive Director of the Florida Department of Rev'enue from 1979-88; served as President of the Southeast Associatiol1 of Tax Administrators; served on the Board of Directors of the National Association of Tax Administrators; served as Chairman of the Sales Tax Study Commission; served as Co-Chairman of Telecommunications Task Force; served as a member and Chainnan of the Investment Advisory Committee to the State Board of Administra'tion; was selected as "Outstanding Young Man" 1980 by Capital Jaycees; was listed in Who.s Who in the South and Southwest. .Not a member of tht Florida Bar. DAVID L. SWAFFORD. born Cleveland, TeMessee, January 20, 1938; Public Service Commission (1962~1993), Executive Director (1977-1993): Education: University of TeMessee (B.S.. 1960). Member: National Association of Regulatory Utility Commissioners (Staff Subconunittee of Executive Directors, Subcommittee on Utility Business Practices 1972~1976); Public Utilities Research Center, University of Florida (Executive Committee); Power Electronics Council, University of Florida. .Not a member of the Florida Bar. 8 . . '.. '. . ", ., . '..' , ;, ~ '. >' ';. , , . C\K1- Q I-f- - S'b -t I P "d , ,,1 ua 1 lcatlol1S U 1111 ta to rOVl e 'Lobbyillg Sel'Vices to the, City of Cleal'1watel'1 <,' .. .'. . ~~ '.1 ,'. ,'.. ":::'. . '." .', . ',,'., ' . '," " ' ,.. "~!~:~. , ' <, ; . '" ,..;C . I · , , I' ",' , , " " ',: ..~t . , ~... I't , ;, '; . "';'. '. ,- ,. , '. . . . ~. ' " ':...'. '.;'. ~~~~1.; , :, l', ',' ..; ~ 1:' ,. I ; ::~ ~. ' '< :'." " ,.1 . t ...Smith,Bryan . & Myers , I Proposal , August 1, 1996 '. 'c Contact Person: Ronald Villella 311 East Park Avenue , Tallahassee, Florida 3230 I '(904) 224N5081 (904) 222-6800 Fax , , , \ ' ~ ", ' ; , ' ' !. ';.'...c'.:~~:," ,'.." :.~<,'~,."l.U.l.I"".",."~,:;~~,,,,'._T"'''','':~''''' s',: ... ...~- ....". .. n., .. . ... <'f' .' T ..,. . I " i ",~:' ' r-fABLE OF CONTEN1'S '>'. . '1 ~' .. :',{ , .' ,.', , " . " "1... - ... '.: ,. : Ik'.',. c .1:..<,,: '.' . " , :1. ., '. . , ',> . :' , , I.' II. III. ' , IV. , ,rritle Page , TransnlittalLetter , . Plan and Proposal Sl11ith"Bryan, and Myers History . and Experiences !(eyPersonl1el Qualificatiol1S Referellces ... . . . ". , '.:'f" . , . ~,~~+~. '. . 'J:~""> <, +.:;.', ,. l ~. , t. " . :c;:.'. .~ .:. . . ~: / \. ::1, :\, . ,,"'. . I ' ! { I , . c, ,.' " . . t, " . J . ' , ' , V~ VI. ,')VII. ' Proposed Agreelnent .' I . ! .' "'. ~; , , " ' < u. , ~...' . , , . . , L ;.;. . ,I. .. ,;;;"; .l.', . 'c. , , y:, ("1 I . :"! i~' . ., .,." ' \'::. . '" ,;~~:\..,:)"I::' '" 1 ' ' i ' ,~ .~ I..,' I; " , " (r.\;. , '. ~,: '. I' '. . L ,.:::" .. ~ , " <"" :~.\ !<;: '. . c ~. '" ", J~ .~. .'. o ~';'. 0 : '" \, :'h'~/::':'..i .... .~0F',.:.:c:c ",' .. ~' . :;,_"-., :: <".,' c . .(1 ' >.'.~' .. . ~ . . c >.'.. ~ !... .... ' :~;;:-)::',:".". ~t}r;~;:> :', ' ", ~~;~:~I,~ . :~~~/,,' ,;" t?~:,':'" ':, ",," . :\ ~: . '~/l.' . i:'(> i::):' ~.+. " ~ ..' , t. ' ,~.;i/': . r . ~ ';; .~ ~ , , \ . , .:....;:.:, ,. },l.~~ ' )I~~~~:' " ' t:k<" .,.. /;~ :" ,l:{~; , ;:~ ,. ,l~~' . ;,','\ . .\'" , " .'>" I ':. '. ' ll~.."',:", \i;.~ '. {t.;' >'.1'. ~} I,~: - ... J ' _/<.1< . ~. ' ; '!~~: "":,,' ""~'::':: :',; ;::;':" :)7':':" ,..::'..,"~ ;': ':' .,.......,..'. <c,..... "'<or" . . Smith, Bryan & Myers 'Transmittal Letter , " " l, i I i " , ' , \ \ -:J: ~ ,.. :fc .~~ b . ~ . 'I cl ;,;. . 'C , ,~. ::1' , , ' " - '. . /;: ~ ~ ~ ~. . ' " , , '", " i . 'i .;'1' c"... / ., : ."' ,: .. \..' ~, - ' , ,I.' " ~ , '. i, ' i ~.: I,' ~ ': '''' c < . ' ~ .. t.~ ' Sl11i tll, -J t Bryan '&Myers '\11 I ,(~:ltly Smith & 1\~~IH:i:lIt'.~ {:OI11P:lIIY August I. 1996 , . -,Mr., George McKibben . ,Purchasing Manager City of Clearwater , 100 S. Myrtle Avenue. Third Floor Clearwater, Florida 346 t 6 Dear Mr. McKibben: The following material constitutes the fie-rids finn of Smith. Bryan and Myers, Inc.'5 response to the city ofCtenrwater's Request' for Qualifications to represent the City's interest in the State ,Legislature and other required lobbying efforts on the city's behalf. . This correspondence is Smith. Bryan & Myers' confirmation of its full understanding of , the work to be done and our commitment to perforri} the work within the designated time period. We look forward to meeting you and the members of the City staff and the Commission to further discuss our proposal. Any additional information or material that you may require can be made available by contacting Ron Villella at 904~224-5081. l We are eager to work with the City and hope to hear from you soon. Sincel'c!Y, I I, I I .~ Ronald Vi11ella Vice President 'l I .'11 I:.I'.uk ,\\'l.'t1m" T"II;Jh;ml!~" 1=1. .'nOI Ilmll.';! 1.~lJlll '1:\:>; /1111,11 :!:!:!-(iRIlO - ..t";~~."~\l~u': ':'''.;~:~.j:~,..',:I:,\:'"":~''''''''''cl''-i":.'''~'.c~l:clt'''''' ,~~'.':!.c ";:':".:.0 ,,}. '.. I ~ ;"': . ' ,.Ij..,. " . ;. '" I:' ~" ,I ~. . " Smith, Bryan & Myers ~ ' , .::":::, , ~ ~ . . " , ':::':,:, ,,~ ' 1 ~ . ,. ':~} ;~ '..., '. !' ,~" ' " ,i I ' .: ~ :.1.', . I~;(t. . !ii/(:; : ': ....j,. " , ~~~~,,; ',' it~:"" ,: '.I :~~~:\: '. ' ~\:'~.i~. .,; . .Ii . ~,<~:~:" ,..',. \,';'..'. ).;'\':, '" .i,..... . ~ " :. , . ~/ : .', t~. ~ .:/.t :}~,';:',: :,': ~ ~~)'~ /t~;:., .~; : Flanand Proposal i I i l I ' .. .~. : , ~', ,.' ~ ~ ,'. , ~1 ~ " , "' \" ." >'~. '.:'i j ., , l;..' /'~ ; ; ;I~.,'~' . ,',Jl .".',. ~. ," . ,', 0';' ,i. &.~;~\ ", ;r:~~!<~< ' I'"',, : 4.' " . t -.';;.:\ '.~" ::-:: .. '.'. ,,'. '. I. ,I Plan and ProJlosal It is the firm's policy to designate a professionnl on staff as the lead for each account so that ultimate accountability is provided. That professional would be Ron Villella. However, the firm operates on a team approach, as no single individual can be effective with every Cabinet officer. Legislator or staff member. Each member of the firm must attend daily briefings so that eac~l knows what is happening on n daily basis. TIle firm also establishes a work plan br each client that is committed to paper and evaluated at each time deadline. For e:mmple should the City contract for lobbying services by September 5, 1996, a suggested schedule would include the following: ,1. " : ~ 2. ,', , '", '/', ~,t ~. 3. .~~l Meet with ci:y officials to become educated on cities' goals and objectives. by September 1996 Review and help prepare draft of legislative priorities by October 1996 , Legislative priorities of Mayor and City Council to be approved by October 1996 4. Meet with House and Senate members from CJeanvater area as possible sponsors 5. ' 6. 7. 8. ~' . 9. ,',t " >.. \ -/.'> . :;': ~ . '~~' , After November Election 1996 Presentation to local Legislative delegation First meeting of Delegation Meet with Senate President/staff by January 1997 Meet with House Speaker/staff \ I , by January 1997 Meet with key committee chairs by February 1997 Meet with Lt. Governor, Governor/staff by February 1997 10. Meet with Executive Directors and Secretaries of key agencies by Februnry 1997 ,.' ~ ~ ,. ..' 'e 11. Meet with Florida League of Cites by February t 997 12. Meet with Florida Association of Counties by Fcbl'lHlry 1997 13. Follow legislative proposals. initiate amendments. revisions And coordinate favorable review of legislative enactments with Governor's staff. Mnrch J 997 - May J 997 ., ....', 14.. ' Regular meetings and coordination of effort with appropriate local and State offi,~ials at City's request on City's behalf relative to permits! grants applications to State executive departments, State Cabinet and Cabinet agencies. As needed throughout contract ., ....'., : I ~ ~, i "" I ~, '" , , , Fees I" ' I" 1 ", , For the provision of professionallegisJative consulting services as set forth in the City of Cleanvater's Request for Qualifications. Smith, Bryan & Myers proposes a fee of $40,000 payable in 12 equal monthly installments. Additionally, the City would be responsible for the reimbursement of all reasonable and necessary out-or-pocket expenses incurred by Smith, Bryan & Myers with prior approval of the City's contact person. , I, I I' I' , .. The fee proposed by Smith, Bryan & Mye~s is a set annual retainer payable in level installments. Smith, Bryan & Myers has determined that such set fees Are the customary and most mutually satisfactory fee arrangement as there is no predictability of hours required in any given legislative session. However if the City desires n different fee basis, the following information is provided for additional consideration: I' ' I' Professional Staff $150 per man hour I: ['" ' Clerical Staff $35 per man hour Overhead 20 percent , \, i' I;,' 1 ;",' > .t:. I'" I: : , ~ , . ':,,;2~ ~:t;:,'; i: "1',",' ~.:I'>,~'.' ,> Cot ne . . ~>l~~":.l;:~:?/~~~~t~~<:~~~,~~;~~~.>: .~.'!!,<f.:y:~'.!f:;.~'~.;. ,', "-< . ., " , ~ ~ '.,. '.-; . . , .. ~ .: : . ' ", . ,~ . .' ~ ~ " 'j'.o.f ,;., , ~ ",' .... . .:, ~, > . ~ " ' , "' {~ ~}. ~', " ,. " y,; .I,'~: . ' ~::' ,. ,.;, ,+ ~~~:\~:>":u': kfi',', ,'" " ::<:.'.,', : ,; ~ ~ ..,:'.' ' , ' " "'. ,Jo "'. >,', ,', ?:,/::~:' :;i;\~"" " .., ", , "~}, ~~:. l;. ' " 1,., ~':' ", ': ,:',. '.1,/ " ' },.l>\,.J ."1, ''';"' :' ;)' ~ ",'t. -:i~', .; r;',' '. ' ~t;:~i. ' ,', " ~I . : .~. . ',' ~ 1.' '~i . -'I ..., '" ,'. .li! ....1 : f.1 1ft' I'i;; , .j'il;, J"l,. l'iji > ..1. ~: ;, . ]!. , ;>:'1 (p. ',\ ' .~. i\:,'-, ' ,;:" : , ) J:\ l ,~t ,,', J-.. Profit 15 percent ~stimated out-or-pocket costs $ 5,000 Esdmate of total annual costs if charged on hourly basis [$68,090] FEE PROPOSED $40.000 plus Olll-of-pocket eXIJenses I' '. ' }:, , " , ~I ' i: " ,< " '1\ 1 , ": ~ ': ~ ~ ".' , ~ ' '!., ! '. , d~ '~i, .' ~.. ~. " :,:':'/" , .ci ~~-:'~ ' ;{:<~': ' <. " . -~. '., ,'>;1::" , 7;,:~''', , f.'+:j' =.' ?~'I >. " ,. ! ' j~,,;~; , : .~,~,~~ .: ., I... ,." " ""', >' ,~ (~'~~. ,:: .:! :", , .... ".,.' \ . ~ ;.. ~. , .... c, ~... :~:. >t\) " \,*:: ,. .". . ;~. r' . ',". ,....'.: ' ..... ' ~ . . c ," " ," ::: ~ ':. ',- ... ;i ~':. I '. : , ...w., ., 1:'.,1 ,," ::". '., " ' , - , :r~'" " .. : .j,', .~. ~ , " ~. ' c '~> .' , 'j' ~ ,\, " ,\ ., . t:,': ,.. . '"!-',"'i,<. ~ . ' .j".. , , J.:~)~:. c~. I"">:' .\ ~~'~~~,:"::':, :' : '.I :~ - . ::S::::,;, ,I.. .: ~ . ,. " . :(:""" <.:': '.: :', ~ ,'; c',', ~ ,. , . t\j~;',:.' " " ':~:Tl :~. \,?'.i:-;.~';.~"""'.~.~'~\",'/,et~ ~.:--':}~1t... -:.. \.', , r , I I :' I L " ' 'I' " .;> . ) !<., ''''~;'''''' u.otfA_:l'_...._~-~_.\. :. ." '..'rr.:. ,'.<', ".'~'., "< -; '.. - Smith, Bryan & , " Myers .I-listoryand Experience ,1 ' , I ! I , " ,l' , ': ",~. ,:,,"C-i~ ._____~......d......._A~...r___.,.~.. c . I Smith, Bryan, and Myers History and Experience Smith. Bryan & Myers. Inc. is a governmental relations consulting finn that has represented clients before the Florida Legislature. Executive Bmnch and Cabinet since 1981 when founded by L. Garry Smith. Governor Bob Grahnm's first Chief of Stnff. The firm's principal lobbyists hnve extensive state and local government bnckgrouuds which have been utilized to provide complete and successful representation to Fortune 500 business. state associations. not-for-profit corporations, community interests and locnl governments. Smith, ,Bryan & Myers provides representation over a broad spectrum of subject areas and is routinely engaged within the legislative arena in the appropriations pJ'Ocess~ finance and taxation, environmental and gro\\1~ management issues. collective bargaining matters. health care developments. and judiciary committee deliberations. Additionally, because of Smith. Bryan & Myers principals' familiarity and prior service to the Florida Cabinet and executive branch, clients have requested representation before state agencies on specific permitting or poHcy decisions. Smith, Bryan & Myers principals have a combined level of govemmentaJ experience in excess of 3 5 years. Smith. Bryan & Myers has developed a highJ)' detailed methodology for providing competent representation. This methodology includes the utilization of work plans and spf.cification oftasks that need to be undertaken. This methodology 0150 involves the powers of retrieving sufficient information from the client to effectively communicate the ,client's goals to the appropriate decision-makers for implementation. It is Smith, Bryan & Myersf full year process that results in a high success rate. Extensive preparatory work is the key to well-craned public policy. An indication of Smith, Bryan, and Myers past performance is its length of tenure with its client base. That is, most of the firm's clients have been represented by Smith. Bryan, and Myers for five years or more. The long-lived nature of these client relationships may be the single most important reference. Another indication of performance should be the complexity ofissues handJed by the firm. To that point, Smith. Bryan, and Myers has coordinated the lobbying effort for issues of state-wide impact. Two such examples Were the passage of the Natural Gas Transmission Siting Act and the Professional Sports Franchise Facility Act. The Natural Gas Transmission Siting Act was complex duc to the multi-jurisdictional nature of the legislation. Significant negotiations between cities, counties, water management districts, the Public Service Commission, the Department of Environmental Regulation, private land-owners, public and private utility companies, environmental, I, I' i;:" ~.;..'".~'I.'l.''' ."'.Ch,"\"._ "...:.~.'" c::"~".~':"i'~~::'..~~)', ~. , industrial and consumer interests were nc. :essnry to develop the legislative framework required for the interstate transmission of 'mturnl gas into this state. ~ ,.' , TheProfessionnl Sports Franchise Facifity Act wa~ also n complex piece oflegislation to create. Through the coordination of community interests and local government support, a multi~mimon dollar economic incentive package that went directly to the facility (which would become part ofthe focal govemmcnt's infrastructure) was passed and has been utilized by three Florida cities to attract new major franchises. ~ ,'~'.:, ' .~..~ . , Smith"Br)'an. and Myers reports on its performance to its clients on a routine basis and provides nn extensive report at the end of each legislative session. An excerpt from this 'type ofreport and a snnpshot of Smith, Bryan, nnd Myers past perforlnnnce on bchalfof the City ofMianii'Bench is included. . ~; , ..... , , ~ '!.; " /::~,.C : '::.~, .,'1'.' . :,~';': ' '. r:~ , ,..... :J~~i\ ':: . c' . ~ " ::"f" I ' , " .;~ !\O." '. ' :~l~.. . . ~ , ~< t " . ~',' ' ,,' l':~: i; ) ",',: ' '.. . ,j 1\'. ~ ~, . .} , ...: , . ~ f . ; .,t> ~~. . : . I:;;: i ! ' , I ~ ;. ,', '\: ... , , , " , . :~, ~ ,.:<Of' ' jL'., " - :;~:' (i~,' , }~jr " .' " q" , ~:,J~:,..:, ,.' <'. . \~"1" .: If':, " .t~<,<:' '{, , 'L.;" , ,~/) :.~ ;::: ' " .... , :~...".: . :r. > 4 l ~ . .\ i ' ,'\ ~'.::,:j.:/..~.,I..", ~": I" ;.......; ~ ~~. ~ : '>, ,.,.it . I. /.~ :. ", c, I~ . ~ ' '.'; , ' ,.' t'/' '1 ~ ~ ~ ',. ,,'..., . ;.~; '. .. .;,' t ; i. "!>r, c .t ':.,i: , ~ ,J , ~.,', , :i<"~ c ~t:;,':): ' ...:;~~ t; ',~ ......." .. ~'~l': ,'. . c .- !l"[' 'c', c ...)' , fi~;~ '.: , fi(':}.; ~,c ' . I';. t~'f.<.".", " ~K;<<, :.r; , ~~'f:~~ t';' : ,,~ ':. . :,t :'.' . ~. ":'~I:, :' \ ';.:,~. ' .~: c ;~~:: . . .' f.'. . 'H.,:.." "".)t l<C, ~~;f' . '\ ..:. , {(-;\ ,', . :1.: .. .'t;: , " ", .) ~~~.'~ ~ .~ . ~ h~L. . . ~l. , li~/::..':'. i~f',:';:':,:,~ >'~::: ;,' 'l':~ .~ ' ,,' '.' ',j , ' ;:;~:,~.:;::':;,.,': " ~}.;:>" .~:::',.. :i~ '.::: ',' I . ,<, ' I' , . ' i . ,,~I' ..<....... 1"'': '""I,r:" I < ;;t C ,'... T , '., rn......,., ... ....,'c, " Legislative Report Excerpt Exhibit . ': . '.1. " .' . I '. , " i, ! i , , , ',. ....... ... II.. ... _. ...... ..... ... ~ ~......, ...... I' " " ..-... '..~ _A _ ~_ ___......._ _._ __.. ...... . _,_9.. _..... u. ~,_. _.... ....._ . . ..~~ ' , ... , ,;LtL July tn. tI;JA1 "I' If In" '0: 1" 11 ~ll1UI ft~" l """\' rom"". J., r".M.nl t't;"n ~ U" ~+" t ,,,.,,,,,1, HflMJ.,. HI n' n,,, fHt.y {~"'n"""tlt"ton. t:H)' "ntl""l\t "".H""I Ih,,' AM hlnnl t:ny "n'l"R~t '"!tIll""" I '" U,ht"t- ~t""t\t t'f U,I! ''''HtH', YI1" ,.nt 'Ind " t"l,nH "'''",l'I1lult.I,," n"ffvIUf!n U'hl"th~"n", if,,, Httft (If t" nlltfy ~I11Hh" ~....nr''''''''f 'Ilt!. nit h,.h"tr rlf t.hn nHy tJf tHfttnl I\...ftch d,u'.." U,,. '~8t I"R'~'nUvr. "'HI~h'll1. j,t Hnr),,~hl" ."" 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"'ft ftl1\,Q ~t1j"yfttt Hf" tll'l'"HllllUy f" 1l1,..'n~Hmt "In r:u}' nf '''tim' nt'?/t,:h ,1th ihR th~ 19"7 1.~8\ftJ~tlvt\ rt"flfl'nu, 1"" rJ!lt'l\l I IP I 11' rot- of "lit", r:off."t," ,1t" lil" lith tll;!!hhm t!ouJ,' 1,t' IU fn\trh 1\11 ,Jt.'JltH,Unn. 'lht! ct',""'ntHl "!'Ie'" ""1"1!~~ ",f hUt "U"t~" ~f' t,'ltlftJt hf lh~ '~Hr thltlnA t1,~ 'OBJ, 11)~f,. P1"';, "u,1 '0",0 1f1"'"hHvp. ft~!Ht'(ln" \l1t~ tf;l,oou,tHH'. In tll" "n"~. fl\o~ y""ttl, ,"" tuU''' 'f11r"r.~ nf ollt ~Hntt:" Nt I,.,1u,H or It.,, .:Hi n' "'ttht' ""n"" \1M '9n,tH1I1,fItllJ. no 1ho\r,'tdttlnHt t.o ,uav'''R yr.hl dutlh~ ..lu! hl\ln11t~" of tltt\ ytin.... !J Iltr.~t.., I}' f ./ . //( , ,/ /,,- - 'I. ~k'1 A..1f. 7., t.7., .~. . (, t.. (Mrt y !lmHh t .ff ': LUSJt/nm , , ,l '- !II"" .......I':"."jo'" ",..t I !'". ~ 1 ""t' ,~,.. ~!'r4' "I "Ill~ ~" l:y,"U,\l n . JII' t..' ".. . 1'1..,....... th\~ ,,'n!' r(lt"" .""1 . '. ..' ,.' ~.,... . - '... ;- " .~., .' ," i,; }.' ;/ " ~.- :. f'... .J, . : 'q ~ ,.../ <. . ': ..' . ,',! 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(Hl , nun '7.nn,tl1.Ht/'''I'It."~d t,v 'no'\'Ol'lI':lr tI"t t 1,,'1', '257.,UOn ,tno,l)no ^I'ou~ "~~~~~m~"tq to hp ~QI'~r'~d f fit t 1.., 'H'fll'H't J 0" 'Hul hnl'rovr.mnnt fl f t , Uf' n 1" It n J , tln,mUl.U{lf) In tf'\'PtHU' r.n111d' h,wp. ,,~"" 1 n!'l t, tr t hr"! t n,~ rn!l~"'~ I'lltrl (tronl'!! r.llnc"" ',.,d r1"t1J1p.d co"v~nllnns ".75",sn J37 t lOB, S.~J L 1 ------..- ... .L. GAntt t 61\1l'.I'lt (~ASSUUJA'J'tiH;.~f {NU. ~.... .1u) Y 29. 19"fi htlUhll tOI 1 n t h""!It~f!n l 0,'""' !tIll'" J" fl.' 'l"'N' f)(!l1t ttnYl"l" "nt'''''. tr,."",ftt'" ", t hI:! ott'y e~l1l'nt!HIlton, e't~' ttl't1"A"t n,.,f, tlttld11~, n'Hl ^",.,htltnl C:Hy ttnnnger IJlc~ 108m""'11 : ' :h' tI'H'~r co\'nr nf Hd1 lfttt~t, Y(1\t uitl rtnrl " t~l.ott !1"lTMlnth:lllp.' " hdlvHI,,~ ttUt1('1ttrt""" hr th" rhm of,l.. nlt"Y ~lT1Jth "^~'H'I(.tntf!!l, . ,.: Jnr.. (In tmhfllf of t,hp UHy l'f 'U..ml R'?ftrh 'htrtnR t.h" 19qfi )"Rhlnttvn !pnAlon. " I' , , 1 n ted aid tl8 Um r~l'n t t-. . , hn J ,~"" }'~~1I ,I', 1 {'NtC' "" ~ H,,, t, I' he (: , ty of "'"In! ha.nr.h hll!' ont:*'! "R"'n ""joyn,1 frtVnut,," hfln'.rnnnt "y Ihe F'ortr1n ',I!glr.lnt.",..,. nt''' ~H"tt-~ hrtvtl "P.nt'I'8t~n~l)' rn"JJHl1hd hy dhflc.loll frf"m thn (~[,,,,"fM"OI1 fill" hy t-hri ~~"tf'1l1~r1 "~cnl1~"t communlcnl:lon \lHh thq ell}' ""n"R~r ",HI ttt"ff. . : '.' ~ . . ~ . I' ..,', : " Ii ^r"n!' or f!1!1JOf "tRntttrnT1~" htr~h,,'('l'" . S"r.ud'I'" '?fl?nno nrrr"'rtfnt:f~n' for r.nplt.nt trl1rtn'''I'm~''.~ tl;' .t.hn r.:"JOJO" l""~"nd ""J''l'~''f'''r .~r Un, '"'~ to "I'o~ ft eH}' tn 4~!'",n 11IA1f!'tf:rt,..t "",'..'nrm~nt t""".t,, f".. tl'n'.1v,f:I"n",., 'n ht~t:nde tl,,..!t~t';'"l:I"lI ,1f)'h'ct!I.f1';~ftnR" of tl?R{n'"t.lfI" 'ihfc'.' nJ ~o,,~ t:l1f~ h"rMt,.,,.,.~~. nf "tihl,r.tlJ, "~"Cl"r,..~, -=0 nc;rj"f ~'!' rt7pQrty 1f, t:h" trort:h Shotft "11f'" !1r~""1 r;","":'I ^\lnnn"t "." rl..r - 1.,,~ Shr"r: r"~~! r~oj~~t~1 r~~."Rft 'nf l~Bt~'~tion, t~ ~~~"~d "~t"trtth~'t~"n~, "'ld cnnl: huted f ltud' I\R of llll! 9" v@ Uur (lou t: Auti n~n~h n""ont hhmn" t proRrnm!t. ". I. . !' . , . .t~' . t ~ "! .1" . I . In "~IHt:lon 1:0 tit" 11110'"'' ttlont.'"""., 'n,i""nU.\'~ ;"f'h'''':~r''''l''n. pur H tA \"':1 'h~h"IT1l'il"t:", 1 tn ~,.."1trl"Fl... "~r' 01": r1rttll t:ft "n,1 ",'prp""'!'t frtoJn Af:tlt:e ft8"nr.I(l! "1111 lit" erhfnt't:., ~~ l1ur.r.~"ltf\t,qy o,'rn"",,' d.n r~fl'u!lterl ftr.'1u t ~ It: t 011 (1 f Ul" tf~o"t It, l'n t nt n J11"v" t rrf11hn'=" 'I'ml !'fro,."r rof' ell. h' or I: ' "I'rtnvftl of " 7.5-)'''''" ~ut'",II'.ro" In",', i,!""", fnr t-hll m.,t'~n", IIp Jinvn mntl"Rf'rt to ~('''r Uln norlh m,"r" fJr"n. ~(!;r.p' ptoj"ct irt"'"'' "Iit,US" ,t.hrt ""8ottrltJon nr tUn dJffqtrm~ "Rr~f~~pi,!i ..Hh fhrl nr.I'''rt.''I~;'~ nf Untuf"} Rp!tnurcl"lI "hJ,.h .'f!t~ "rr~",j"rf "t l11'? f:nhl"J\t. Ont ~\'ll'I ,,'so n~~ ht@d the eH)' 'n obh In '''B r.nn!1.l"J.}:a;t'trtJeH on J'8t~I~" fnr t."nn"u!' t"tk 81H1 rf'l1tnr1'" 11"..t-utftltt:,!,' ,tti~i.')', tl9 "~~'ftt 'It' t,h" tHy in nM:8'h~1I1 t:.hr.,,, ~nl'l"tfll1 r.ollnh1t~H?" .1'!,rmHlll fnt 9rd1,tR J\~"IJt.: tR6 . ("''''CHhll nf " ttlut., t:'trnrOfIUY -t;jIil8" & ,""r" mnunt-ftln) "",. ctU" fnt"" . t:",nlrotllty fttIJR". hnctnlt t. r."n",."plon ,If.,~tb~ .for tit" .Iuly 'I (~,,'nl,t8tJmi. 1" ., ;1 . I f' .; , . ,. . " , .' t . ~ . ~ ...14' ,..,. ,. '. rn 1I0K ".. . ''''Il~J... rl tHnl ,.tlt tH., HI "" 41 roIIV"". . ,,," '11__",r. rl ..tt'. "0 u It .'~D" - - , ' . '{ 1', ;. I ' f, """ . , ". "'\,'1,"'\' I, t. A f ~ ~ \ " ~ .... I . ., nt,unlt inl lamp" t, nAnny 8HI"'. In tllUlllt'n July 1~, 1905 Uc:!t' thlynt "t'ul11h~t,~ I H(!lllh~I'':; n r tht! CHy f.(II/IIJ11s!;lnn, City ";'ItI~'let nub ~A Hdu~. and ^~~ h lnut tHy '~nnger Ulck rOsmoen! . u,utl1'~ COV"" of t,hlt; lrn"!t', vnll \'tn1 flfI" ;t tf'f1nrt r,Il1Illll:nl1lny i1r.tfvHlcs "udr,'tah:!lI "r f,fln Iftm f1f r.. Gl1,ry t;mtl.h A 1\~,;"cI,1l"l;. Jnr.. on behaUor the CHy or Hln,"' nfH'ch rlm-'ng 'he ]9n5 1P.qf!lli1Uve set;s1on. In "evtewflHf lh~ ""prn't , h'!1teve VOlt Hill r.nnr1'1f1e t.hol, '.hr City of rHalTl' neadllmjn}'p.d vet'v fRVOl"i'h1e ft'p.iHm~nt hy Ihp. tlnt'ffli1 ~b'llp Jp.glshllurp.o CedafnJy, n,H' efrfJf'ls have "~ell [ll'ril' J}' rl1r.11 Hot.nrl by "he ':ol1l1nhstonls Ilt'nvfshu, of !;l''!r.trl~ '''rcd-h''" 'f!lilUvI! '"~ t"lIhb,- t tv~ rw lor H 'e~' tUut It)' t,he r.rmUnued e1.cP-' 1 r.nt CflmllllJn I en f ton u I til the tHy "i1n~nget. and st.arr. At'ea!: ot tnnJtlt' ~'gl1frtr.a"r.{>> tm:ll1t'!t.l: ser.ut'ln!J a ';'01),"1'0 tlmtdllllg hu,,' tot. the hl1f1rovr!menl nr IshtH' VIt!tI ri1'~,; ~ JlfjU,rJun nJ:)f.rhflH' flll1" fOJ' rltlehee rat'kJ a U!1n,UUU h1i1h:"'ng 'IInrl 'ot' lh~ e~t.n'" 1~hnJl)ni nr All urbnn n"nf-~~t'k nt I!p.h~r~n In",,,,'I;; ft mrnt? rtetfnltlvr. cnn"ldt,ll1~nt i11lt! t,lI!:! "f'r.:@s~nt'Y fllttdhtfl t-tl,:"tv,.,t in glUnnnt~'.! lite f1ndh ~hnH! nr.qlll!:lltnu Itllllp.I' t:ha ~ltVl' Uut. tnn~t t,,'ngll"n~ 1'l]Ssngn "r n,"'Hlon"' 111 It II fcfI'il, t;1...,htg authot'lbi to Ptt!th'~ mUrt'r.I"l'I'Hle~ In t'''r.""" "t!VrlI"'''S ,.@sulU"9 (".im the I\UT rffvl:!sHh".tt; I!nd th~ ,1r!'~l1t ot r;QIl1I',,"p.UtS ,1f I1lnJol' '!"Igl~liltfnn lImt hnp8 ft'(!d trH~ ,'nun Ie f "a 1 fly I!; H ghl 0 f l flea' elf! t, t!t nr I flit U on. UP. ey.l"~r:" ~h~t ~'ou "dgM tr'1'I''''! nllt' l1sr;tr;h"c~ rfl",tllg fhn hi1l:JJ1I::p. or fhp. yent' tJ lP.1t ~I;'t1y of trIP. 'tt't't't BillS f':tss~,1 rJut'tug the lr.gts1nU'IP Sf't;stnn nt'p. nctu~l1.y lmnhmenh,1. ~hn"lll YflU rp.l1uln.! ndrtlt'oni11 'nfrHIni1t.101l fl" spec ff fcs, we s taud t'eill'Y to 'f:lspnnd. tie hnve en.loy~,J t.llt' "t'f'ot .""lty to ""f'I'P.SI!t1t t,he f:lly nr "1nmt n~;'lr.h flui-fng nH~ 19n1j 'e9hl"Hv~ S~s,;fnH "",I '"O~ ff1Hmnl t,n thl! r.nnt.IIIlIiltlnn or our t"efJresen~lJtton r",dug the fmlMtc~ or 'he yP.;t,'. Sltlcete'Yt \/~ I.. Gat'ry SmHh. ,Jr. lGSjt. :caj ;',t), ""It hH 0 .t lUrA, tl U'nt "urU',tU' t I " !it. ,,.. V A' 0 'All All ^ 111'1.'. t l U, 0' '10 'I U ".111)111 .~------...... ~.,.._,---............ JJI C.~Ann v Snlt'1'1I ,\ ARFUtU,IA'I'IilFf, I NU. "hunlt 101 1 C1n1rct l n...nn, S~I"". In tll. fill r". \hll1e 2'11 19M [Jeer ntJynr tt'omhp.t'<<J. tt~l\lhr'1''; ..r 'lip. ' C Hy [OhIO h~ Ion. nUll I; Hy ";'f1itg'!l' nuh rat~lns: UI1'J~t. tov'!t' nr 'hit; lpH'!.., yUlI wtll flllIl:'l 1(1IlUt'l f;lIl1nll:I1'htI19 f\ctIvHft:!~ Undp.l'ta~(I11 hy '"p ''',,' fJf I.. Ol1n)' ';1111(11 " I\~'illtf:'llp'i. fur.. un hchitH or the clt}' nf 'HAml "I:!~ch t1l1t'1J1g ",p. '9n~ 1"9bd:t'IvI! sessIon. l1ul2 to fhp. f?:d.,!"r;Iv~ f]ffrH'h; ftr thl? tU:1ml (lpllch rl'11I)Qi1l.1ntl :'I': \In" a'i lit'! smo(lth r.nnt'.IIIl""ult "'1'1 {'flll1lr'lInlrllUlIlt ul'll "," eft;. rt:tJli'lw~r's fHrlc~, 1 he1tt!Vt! l'nll Hltl r;nuchld'" t1HJt lhls \'HlS nllnl,h!!,' sllr:r:(I~sfll' yeat. In accomJllls"Ing lit(! f;lty's tf!tjfsliJlIve ~l"ilh. n~'f!Vr\llt hlghllghtc: nt '-fir'! tr!9hlnt Ive ~flc;t;lOH hlr.lurlp lhe !illcrp'r;~- rull,~-;sitgf! of t,he tev'~f!r.t rnnvput,Inn ,levf!ll:1pmr?llt "l:!'\fll" lil~ hl1f, tlm conUnur:!tl fund'''!I or thl! ~nv~ f1ur tu:t~t. "rnqtit111 ill l~vol!; 1"'?'I"I..ed tn 'nsu...~ th~ Uot'lh SllOt'l! :u:'1uIs1llo1!, flu,I nIP. lf1~l',:lilt.tvf1 r.1:ntrlcaUun t ha t a 11!:?\'f' y ttl;?A led rtll111mmlt y l'I!~'nvf! 1 fll'I11I'!Ut. 11 !.1""C}', 115 "1'1'1lt;etl hl lha C;UYt ~s!;Ul!les any "M"lHIr.~ nf n sucr.esspt' agPflcy. rUt'thl!I', s(1r:'cfflc n J11,,.optl a t h1U~ ""ft'" 9 to l h~ 11(1 fie f It fl r t lip. (; It y 'nr1l1l'~ n '21HJ UUIJ n\atch Ing fund e~ lahl Ishr?1 fof' tlm 1111'" ovemenf. n r tll1111t1llS 'Iin~.. n i~fJ ,unu lOf;at1on feD~'hI1Hy ~lulJy fot. thr! 51H1l.h tlOrldil ~r.hun' nf r~..f"'mI1l9 i1l1d V tsun 1 nt,f.!; I arid i\ lflun ,lion n(lf'i1t"lnl~"1. 0 f ll;t t tIt'i11 Itpt;llllrr:es furull ny !i oUrct! rot. n tam' DP.M:h nelHlIJrI s limen 1. I' Irt t1t'der to nc~x'mhe ~rrtdf!nr:\' nn.1 "t'urJudIOfl. It \tnllld Ill! my $lIgge~Untt that. OUI' fltn' tlf! 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""I"H f 11" It r t n t'''11t ,.o:;""t. 'h" f'" .\' ,,, ,ni1111 f ncull nud \H! loo~ rOlw:t,d I.n t1H'! cnllt.'''"I1t.tOIl ur lith n!1nllnflchlp. ShollH )'OlJ t"f,lIlt~ (l,MIt 'nut'll tnfnlllllJI hit' fin ""r ~"fl,"n~ t~fjlle rnv~rnll I fn t.hl!; I eI'IJI't. \1(1 ""l) h~ 1111J11'~' lu rUInp. ft, "';u1I1 "~:Jdl nll,1 t"!>J1{lIl!1 In illlY fJUt!SUOIl~ yoU mhlhl hllvr.. , . ',' , .' t., 5 t linn '! t ~' , :,:' ~ :~;, '/ . -._r I ",',;"/ I~'" (J' f.' ( .A.1 fl. , " ' f ~ f' -:-0, .,(', 1 .' / . I. t;.nt' y "''l! J 11r. ,"', / ".. ,I " ::~:~: ' ~ j , ti.; c~.. .., ~n "., tGS ,IJ~ :r.aJ , , " ' , " , ~L\ _ ,:" ..;;J I " ~.' , l'\~' , , r[" ". '. '<., . ~ I . ~: ~;{ ~, i > .L .' ~ " .'.... . ,,' :. ,1.' f" ;' .' ~ i I \ I I I '.1:.. . "j.'. ,', {.,.. ' /:, . " " , , , I, ,. , ?::: ' ';,+,P' , ,', ... ~ ' c , , <T.:\ "'. .' , . .If ,'. . ~.;;:.- , \ l ". : ~ .' . ;,,!.'. : .~,~.,', ~'::::~:< ,.> . " ' " +~ I' ~':'-\'":'~~~'i.'~ ,."q ~"",:~-:1 :T....1~'\H~~.,. <..+ ~""~T, .,.~" <!,,,~...,., "'1'.,1.. <~ .'~ , " " '-:~.' . ~ :. 'r H.' ;~.:~ ~ .o,! ':" " J ' ~.:' , "':i ~, ~:... ' .~:~'- .......:: ...,:,. "c ~' t . ~:i .- .". '. .J\': :;,\. :~I!',~' ~ .~" , :~:v.,: ~' :i;:..: ' ~t} :. '" ".-...li' :c' J,.:~: ~\:',,: > :tJ:~:;~' .\. .,~:' , ~:',< ...';.... ;:;1" \,y ';3 .1':,' :~f: ~. \:.l' , :/ '<~ C . ;j~..i"~ It' .,.f ,', d,J i', ,., :,~ ,,:. ", ;~.; '. ': \' ! ~~\. ., t ~:~~ 't;.' , '..' , '.' , ~ , I ' ~'.~{;...: :\\ ):. .,.,' "[, ':: if;. .' ;'7, i> f'-. t'~, ,.:'/, " "i; . " ' f?/., , ~ '.. ~ :~,: \:, ;', :~:,.:, :,~. :~~.;' . ;1... " :'C' ~~: :', ').'. " ,~ '. , ~ I. " " :,::..: '.' + ,~.' ;' < .' ' .j,,',.,. ..,' I ,,:1 fn- . <, '. ~ I'".~ ,. . ~ ' I(eyPersonnel Qualifications " ,,' '. , .J' " ,'1 C :Cl , .~,." '. 'J '", c .'''0 , ' ' ';" ,..' . ,I>< ,~ . I(ey Personnel Qualificatiolis Qunlilicntions nml Experience The complete resllmes of all of the members of S8M has been included for your review. The majority of work will be performed from our Tallahassee office located at 311 East Park Avenue. Tallahassee. Florida: 32301. The firm of Smith, Bryan and Myers, Inc. was established in 1981 by L. Garry Smith. Listed below are all the firm's professionals that will be available to serve as its City lobbyist for the Legislature and the Executive Branch. L. Garry Smith, Jr.~ Garry Smith has over 20 years of experience in dealing with the legislature and with the Executive Branch. He formed the finn of L. Garry Smith and Associates Inc. ( now Smith. Bryan and Myers) in 1981 after serving as Chief of Staff to Governor Bob Graham. Ron ViJlella~ Ron Villella has over 15 yeurs of govennnent experience at the state level. He has also served as a Mayor and City C>t1l1cil member in South Florida. He joined the firm in 1993 after having served as Chief l)f Staff to Attorney General Bob Butterworth for the seven previous years. Ron Villella \:\'ill serve as the lead lobbyist for the city of Clearwater for both the Legislative and the Executive branch of State Government. Julie S. Myers~ Julie Myers is the firm' s General Counsel. Before joining the firm in 1983, Ms. Myers worked in the real estate and tax division ofthe Fowler White law firm in Tampa. Her expertise in property related issues and tax related issues would be invaluable to the City. " Matthew A. Br)'sn- Matt Bryan joined the firm in 1984 and has been responsible for a . , wide variety of client issues since that time. He was the team lender on the 5 successful years this linn represented the city of Miami Beach. Matt Bryan became President of the firm in 1993. Carole Duncanson - Carole Duncanson has been working with Smith, Bryan & Myers as a consultant since November 1995. She moved to the private sector after serving as n legislative aide for Senate President Jim Scott and therefore is highly knowledgeable of the City's concerns. CaroJe Duncanson has extremely close ties with virtually all key Republican decision makers. - 4~., > " " , , .'.< " , ... .~,...... .. . " , , , \' , ~,~, c. ;:" . , '.. }' tt.,' , 1,:.0:. I " I" , ' ~ '!. ". : "''t ,';; . . .I.;" I.> ,~ . l; " ... " ;" ," . ,~if.'!. t. :"t~.l:!:,' T.'~ I >"/ " ,'," ..", c. , ,'~ .:' , ....... t' " . ..,.,.," I..' ....:.' "; 'H .~ )cl .... L. GARRY SMITH L. Garry Smith founded Smith, Bryan & Myers in 1981 after serving :is Chief-of-Staff to Governor Bob Graham. As Chief-of-Staff, he was responsible for directing the policy, budgetary and legislative goals for the Executive Branch of Florida's government. He also chaired the little Cabinet, which gave him oversight authority for the agencies of Florida's government. Additionally, he has served as: .Senior Vice-President ofPoe and Assodates, a large insurance and financial plan- ning firm.' , .~ampaign Manager for Governor Bob Graham's campaigns for Governor in , 1978 and 1982. · Floridas representative to the Southern Growth Policy Board, Southern Governor's Association and the National Governor's Association. .Member, Board of Trustees for the University of Tampa. .Managing Director with the investment banking firm of Smith Barney Shearson. · President of Planned Management Corporation. providing consulting and man- agement services to local governments throughout Florida. .Assistant Director of the Model Cities Program for the City of Tampa, Florida. · Director of Program Development for the City ofTampal Florida. .Chairman of the Hillsborough/Pasco County Manpower Area Planning Council. 1. Garry Smith attended the University of lamp a where he studied Business Administration. He also actively pursued studies in Program Planning and Budgeting Systems, Management Information Sysrems and Commu~icarion Planning and Evaluation. , " .::.> '<.'c':' ,.I , c'.; :t?" ';~~..' MATI BRYAN Matt Bryan joined Smith, Bryan & Myers in April of 1984. He was named President of the fir'm in January of 1994. Prior to joining the firm, he served as a special assistant to Lt. Governor ~ecretary of Commerce Wayne Mixson. In this capacity, he was responsi- ble for constituent relations and liaison between the Lt. Governor's Office and the Department of Commerce. He began his career as an aide to Governor Bob Graham in 1982 and was a consultant to the: Graham for Governor Campaign in the same year. .~' , Since joining the firm, he has successfully coordinated advocacy programs for many of the: firm's clients, including: .' .,+ . ~". > · Legislative passage of a significant tax exemption for professionaJ sports franchise facilities. · Legislative passage of an inter-track wagering system for Florida pari-mutuel facilides. · Legislative passage of a statewide program of credit card acceptance in all of Floridas state and local governmental agencies. .Securing several submerged land leases and development permits from the Florida Cabinet. ',' ". " . ", · Assisting multiple clients in obtaining large contracts with the state. including , the on-line games contract for the Florida Lottery. the aUto emission inspection contract for northeast Florida and the contract for statewide processing of state and county generated credit card transactions. · Directing the firm's fundraising efforts on behalf of legislators. local officialst Cabinets officers and Governors. I' Matt Bryan auended the University cifTexas at Austin before receiving a Bachelor of Arts degree from the University of Florida in 1982 in Political Science, with an emphasis in Public Administration. , , ,. ! ,. .''''....,. .-~.. W>o...-'.'..,~.~~_~.d , , " T ,. " I ~ ," .. ", ."" ? ' '., ..,.. ", ",," ,< " : ~\ :;:~' JULIE S. MYERS '"' ~ :-. Julie S. Myers'joined Smith. Bryan &: Myers in 1983. She was named Vice-President of Administration and General Counsel for the: firm in December of 1991. Prior to joining ,the firm, she was an ~sociate with Fowler, White, Gillen, Boggs. Villareal & Banker where she practiced real estate, tax and corporate law. She is a member of the American Bar and die Florida Bar. .:J n. ..... .. , ~, ' Since joining Smith, Bryan & Myers. she has successfully coordinated the legal and man- agerial requirements for many of the firm's dients. This includes: I. ., 'Serving as projecr manager on client representations that required extensive state agency and departmental cooract. , " · Representing the firm's clients in maners of legal analysis, technical treatise draft- ing. legislative bill drafting and legislative legal processes. ~ DeVeloping the expertise of the Florida Administrative Code which governs the implementation of Florida Statutes as well as purchasing. procurement, grants and contract requirements for state agencies. 'Serving as the firm's chief acCOUnt executive for Fortune 500 dients where she effectively identifies and coordinates all corporate resources that may be available to achieve the client's legislative or procurement goals. · Preparing firm and client written and testimonial presentations required before state ex~cutives, legislative committees and members, the Florida Cabinet and state agencies. · Representing the firm's cliems as a well-regarded advocate before the Florida Press Corp and state editorial boards on dient issues. Julie S. Myers graduated Summa Cum Laude from the University of South Florida with a Bachdor of Arts degree in Finance in 1976. She earned a Juris Doctorate degree from Florida Stetson College of Law in 1979. ; , .:;'! ~: j, " , . <: J.' . ~, " ..I..J.lit":oI:.t.k.~"..~b..I<"("'W""""""''''''.'''' ~._~,......,- . Ii:> ". . '. ~ , ~ . ~~~, . ~:' <. ,'" , .'+ RONALD VILLELLA Ronald Villella joined Smith, Bryan & Myers in 1993 as Vice-President. Prior to joining the firm, he successfully managed the statewide campaign of Florida Arrorney GeneraJ , Bob Buttenvorm and became his Chief-of-Staff after the election. In this capacity, he supervised a departmental staff of 800 and the development of all legislative, Cabinet and administrative priorities for the Department of Legal Affairs. He began his politicaJ and governmental career in 1972 when he was elected to the City Commission of Pembroke Pines, Broward County. Florida. He subsequently was elected the youngest Mayor of a major city in that county. He served as the South Florida Coordinator of Governor's Bob Graham's first campaign and Deputy Campaign Manager during his successful re-dection campaign. He served as Governor Graham's first Director of Administration, managing the daily operations of the Governor's Office and was then appoinced Director of the Division of Labor, Employment and Training within the Department of Labor. Since joining the firm, he has directed many successful and administrative efforts on the behalf of the firm's clients, including: . Representing a client in obtaining a contract to manage a comprehensive finan- cial portfolio for a local government. .Securing a contaCt to provide health' care service for the Department of Corrections. .Advising and representing clients on a variety of issues before the Florida Cabinet, including state revenue and tax collection issues, environmental per- mits, land buying programs and highway safecy issues. .Offering an extensive knowledge of state and local government political and public policy issues and the impact they have on businesses. Ronald Villella graduated from Tallahassee Community College before attending The Citadel Military College on a football scholarship in 1965. 'p f. ~~~~'fd..sJ,;.n,...""...............\....J;",~.. ..c..... . T , ",.: " ' ", , ' p' ;.,\: I :.dj( . Smith, Bryan & Myers An L.Garry Smith & Associates Company CAROL DUNCANSON Carole Dunc~on joined Smith, 'Bryan & Myers in November of 1995 as a joint-venture partner. Prior to affiliating with the finn, she served as senior legislative assistant to Senator Jim Scott. In this capacity, sbe was responsible for the Senator's personal legislative agenda, constituent relations, appropriations issues and acting as comnnmity liaison. She began her career in the legislative in 1982 as a legislative assistant to State Representatives Ted Ewing, Bob Shelley and Carl Ogden. She was active in the Republican Senate Campaign which led to Senator Scott becoming President of the Florida Senate in November of 1994., She has been actively involved in ~timerous campaigns on the city, county, state and federal levels. Her career also includes a background in fundraising and special event planning having served as Director of Income Development for the Broward County Units of the , American Cancer Society and as a Special Event Coordinator for Crew Public Relations. Carole graduated from Emory University with a Bachelor of Arts degree in both Political Science and French in 1982.'She has attended the Alliance Francaise in Paris, France and is taking course work toward her Masters Degree in Political Science at Florida Atlantic University. 311 E. P:ark Avenue' Tallahasse~. FL 32301 (904) 224~50BJ . fAX (904) 222.6800 f:t-,',':' ::~~,'>' ", ,J ~~~~, . ;- t ,. c , . /,";::. '.,:' ~"V"<~l<~;ilt/}l:r~',,;.: rl;~;~'::'-.t,..~~ ~,:!~.~:;y'",~ '-.., . ~: . I: :c ~ i.~\. F," ," ,,',. c .':i./ :~ .:!.. ,. '. ,'" 1) ,..... !.:. . I'Y'; ~~:.;, ;:,~': ~ . , ,,~. ' !~!,"f;' . ,~t., ii'.. ~w::,;' :i::~/:":'. ?~:'~. ~ . oJ,; ~ ~ /. c-:'~:" . ":-:',,'. ;t.~{~ .:' f~~i:,; ." ,';~;.~li\....l < " c '.:;'" '.'.' ,-;;.~ l." . I!i:'x,. ~t~,{; '~;i', '1 y ~ , ~~j~:t~, " ;If;~!: I ""~'" ',:,' " ,~,;'; . . ~.' . '/", . .. ";f.,. ..:\ ~ . ~'.\:' H ~ '. ~ .' ~ . t~\i' i~;i;~(:. ~~~t.":'(. < ,i. :<" , ' . , .i .,' , . " " '/ '. .. , ; \ '~ '. " ' " . . ~ .,,~.. ',r- References I' I' , I' i I f , , .1,' d . :t.:,. c \ I ,,' '., r .: ~.~ ' " ; .0,. \ ,.~', .I{ :: ", " I' " 'r '. , , , " ;: . , ~! '. i ", 4. I, c I. " .' I'""" I',: , j",:, ' , ' .,." ' ..\~1 ,., ,. ~I .. , , , , " . ...., c': , ' :~~.~.::. .. "l.l >. , ~; -i . '. >' '.,; .', 'l '. ' --- -17 .. '>' \ , ,,' , References 1. Aseptic Packaging Council (APC) - The APC is a trade Association that promotes the llsage of aseptic packaging as an environmentally superior packaging alternative. we were successful in securing hundreds of thousands of dollars in recycling grants for the APe. Marshall Cohen APe 2 t II Wilson Blvd.. Suite 700 Arlington, VA 2220 I 703~351 ~5062 2. Corrections Corporation of American (eCA) ~ eeA is the nations leading private' prison company utilizing private companies to finance. buiJd Hud manage new p prisons for State prisoners. We ha Ie been successful in securing such state c , contracts. John Rees 102 Woodmonnt Blvd. Suite 800 ,Nashville, TN 37205 ' '615-292-3100 ,I 3. Escambia County ~ TIle firm represents The County in various I~latlers before the Florida Cabinet and Legislature. ' David Tucker County Attorney ,Escambin County 223 Palafox Place. Room 300 Pensacola. Florida 3250 f 904436-5450 Florida State Pilots Association (FSPA) - The FSPA has had various needs legislatively over the IS years that this fiml has represented them particuJarJy,in , the areas of licensuret coastal protection and boating and vessel safety issues. Captain Gary Maddox, 5140 San Jose Street ,Tampa, Florida 33629 , 813.288~0916 .' ~ .: ~ ' t . .:< : . '. '.'; :: -~: ,~ '. ,'..' '~ : r'. 1.,"'." _ / ~":".~ ). ~ (.',.~', :'.' ., " ~' 'I, " , , t. ' '~"i p " '\" . . ,:~:,~ ,. '. ~ ~ " ' /, ~;..: ',<. . 1 '". :~~'~)~,.' ~ C ' ~ I',. .; : .. ....,. ,~~~,~". ,~l ... j"', . ~/~'Ii ..': . ::<[~ / ,h,';\"",, ',. . ~,-~., -:. ~~/.:::'~ ~ ~... ".. ~{t"c'i,~> ..... ,.. ~. ~ ~ . ' : ~ ~~~i~; :\ .' ,'( J' .=-, f~.' . , ./~~."' : '.'1. ",. ' ','c, . ~~:"'" . I . .'Y:} , ~~: , ~ ,r " ,~ . :Ii: '], .. ',\- < :l. 1, . :.'~' ~,1~:~, ~..~,~. ~ .... d ~ ;}.'T ~:~~!>.. .j :(:~/~ .,~... ," ." '~: 1 '. I '. ::~'l< e ~:t:.. ,,:,, . ,..j:' ,~'"~~!., >, : ',".<,'.' , :;~04. " \ ~t.. ' \/)~. ., .. ~t';'~ c.. . . .' :. "1' :.- ''''~ " ,!9;\I('" , \J~!J<, .\ ' , ' " '; I ~ v''.' .~ . , . . , '>, . *~~u~ )7 " <; , l : '. 1"-_~~'.T" .' , ....', " 5. " .'. .t"..., ..~('"'''''' 'P' _. . -)j, 1-.' New York Yankees -This firm has represented the New York Yankees for 15' years before the Legislature on many issues. The latest was acquiring additional fUl1ding for a pedestrian bridge to the new spring training fncility in Tampa, , George Steinbrenner , '"2502 Rocky Point Road Suite 890 Tampa. ~lorida 33607 '813-281-900 I >I ,.1 ..' >1, , , ".. '.' . , (. ~ . '~ ,I ~ i i " " "., '>'_..-.......__'..-..............................,~ L< ,r.__. r '...."'.,.. ~ ., i I, f j I f I i I I I \ I , " IJ , , o , ~r.~I".~~;~,--;\~/ w~~. --;:>,. ,....'k.';t1.n ,r.:f..-(>......l_.c _.~<.> ~~....' .:~~:..:'t..J1:t.;:."~........ ~.Jj !:~: ~.~ 1....' " . . , 0 ~.,~,: ~;:! ~. , I'.c -', ~~'L~. ,tC':;-.. ~';:'~ .- "'to. , " 1'. ,'~ . ~':'Ii~(~, . '.\: '. ~r,~ ,', fr'..I.., ~ ...~, . I , , \{T:;,::o ~. '" . .r"' " ~~r~';:. ~~,: }c -'; , ,':\~,' .' ::.~/- . " .,:'rl, ~'~,;'" " (// "l".J:, .' J ~}:" !r;>:. \~~:f', . ":=:; ,-';, <. .~ ; , ".;.~::. . '... '. " ,$>:i" ",;',1, I~:r::' . '-:'(~" . :::~\.~ ~. . ~ ~~...~ I , :f~~t' :~ '::': ',~':.:. . ., ~~::::' G-';:t,L.:, ~j,; '~j.~', ..:.:,.,P.' I..; , : ~ ,I. ,', ~~~(! ' 'Il;" , ~2~)~'~.'" . M~"t;l. IJ\~~" , , ,;:- ' ........ ", ;;.l.;::. ' ...~, c c, .,:}k;LI 1 > , ' .~;;::, ; .,,:~>~': ,~~:{~,.~,., .~. .. '~f/..t~ ; .. f.~':;;~,:':' . t t"~J ;~. ..;:..",. . ' . +. .. ,,,,. ..,'...~. ',:f'ropos(;d :' . . . j . " ,~ . I,', .C.I j :, 'j . .' .',. <, ..'1 Agreement " AGRF.El\lENT Fon LOBB\'fST SERVICES THIS AGREEMENT is 1l111dc this _____,__dny of ____u_ " 1l)t)6. hy nnd betwcen Smith. Brynn and l\lyers. fnc.. 0 Floridn cOl'porntiof1. whose mnilillg nddn,'ss is J II E, Pork, Avenue. Tallohnsscc. FIOI'idn 32301. hcrcinoficl' l'cfelTed to liS "SUM. Inc," nnd Cily ofCleorwater. n politicol subdivision orthe Statc or Flmidn. who$C mniling nddl'css is J 00 S, Myrtle A \'etHlc. Jld Floor. Clcnnmtcr. Floridn 34616. hCl"Cinuncr I'crclTl'd to ns liCit)''', \VIT ~ESSETII: WHEREAS, SBM. Inc, is a Florida bosed government relutions firm rcpresenting clients before the United Stotes Congress. \he Florido Legislnturc. stnte nlld fedel'ol administrative agencies. the Florida Govemor nnd Cnbinet. WHEREAS, the City is in need of I'eprcsentntioll by a pro fcssional government relations firm for the purpose of ndvancing its financial nnd prognlf1\mnt ic needs at the federal and state level of government, and / /, " WHEREAS, the City issued n Request fOl' Qunlificntions for lobbyist services and on . the City of Clenrwater approved retnining the firm of S8M. Inc. as the City's lobbyist NOW THEREFORE. in consideration of the mutunl tenus nnd conditions contained herein and other good and vnluable considemtiol1, SUM. Inc. nnd the City ngree as follows: 1. TERM. S8M. Inc. ngrees to provide professionAl representation to the City ns nn independent contractor. for 8 tcrm of , commencing em . and ending on . NOlwithstnnding the foregoing. the parties agree continuation of this Agreemcnt beyond the first year shari be contingent on the Board npproprinling adcqufltc funding. 2. SCOPE OF SERVICE, SBM, Inc, ngrecs to provide professionnllobbyist services nnd represent the Cit)' in mntters where such rcpresenlntion is needed by the City, SBM. Inc, agrees to direct questions regarding the City's necded services to the City Mnnagcr, City Attomey, or Mnyor unless otherwise directed by these individuals. SBM, lnc agrees to use its best efforts in its representation of the City. City understnnds that SBM. Inc. cnnnot guarantee certain results wil1 be obtained. Anticipated nrens in which representntion of City mny be required include locnl 01' specinllnws. solid . waste mntters, trnn'iiportalion facility financing And funding issues Ilt both the state and federal level, growth mnnAgcment issues lInd other ledernl nnel stAte issucs which mny concern the City. 3. FEES & BILLING. In exchange for SOM, Inc. performing professionnl lobbyist services. the City agrees to pay S13M. Inc. nn anntlnl rec of Forty TIlOltsnnd Dollan; ($40.000.00) to be paid in equal monthly instnlhncl1ts. SBM. Inc. agrees nil reimbursable travel expense requests !dHll1 comply and be used in accordance with Chapter I 12. Floridn Statutes. City reserves the right to audit S8M. Inc.'s records regarding reimbursable travel expenses upon reasonable notice.to SOM. Jnc. 4. TERMINATION. Either party may terminate this Agreement for breach of any provision contained herein upon 30 days notice to the other pOliy. 5. CONFLICT OF INTEREST. S8M, Inc. agrees it shall not contract fill' or accept employment for the performance of any work or service with any indi\'idual. business, corporation. or go\'ellllnent unit that would create a conflict of interest in the performance of its obligations under this Agreement. S8M. Inc. further agrees it will neither take any actiol1l1or engage in any conduct that would catlse any City employee or otlicial to violation the provisions of Chapter 112, Florida Statutes, relating to ethics in govemment. 6. 'INDEMINIFICA TlON. S8M, Inc. shaH indemnify and hold harmless the City of Clearwater. its elected and appointed officials, employees, volunteers, representatives and agents frol11 any and all claims, suits. actions. damages. liability and expenses arising from or relating to any wrongful act or omission. whether or not the same constitutes a breach of this Agreement or is , committed in the course ofpe' forming S8M's duties hereunder, which are considered de~'lInntory, libelous, discriminatory or otherwise unlawful. 7. ENTIRE AGREEMENT. 1l1is Agreement contains the entire Agreement between the parties and supersedes all prior oral or written agreements. 88M. Inc. acknowledges that it has not relied upon any statement, representation. prior or contemporaneous written or oral promises. agreements or warranties, except such as aTe expressed herein. The terms and conditions of this Agreement can only be amended in writing upon mutual agreement of the Parties. 8. COMPLIANCE WITH LA W8. S8M, Inc. agrees to comply with all federal, state and locallnws, rules, policies, or guidelines related to performance of this Agreement, including apPl'Opriate governmental entities as well as making all necessDf'Y lobbying reports in t1 timely manner to the proper authorities. 9. MISCELLANEOUS. lfany term or condition of this Agreement shall be invalid or unenforceable, the reniainder of the terms and conditions of this Agreement shall remain in full force nnd effect. This Agreement shall be construed in accordance with the laws of the State of Florida. This Agreement , , 2 - >-. ." .,..< ".. . 1,/ .~": . +' '. .,,'''' '.. '.' '..,~, ~~. .\ ~ shan not be more strictly construed against either pArty hereto by reason of the fact that one party may have drafted or prepared any or all oCthe terms and provisions hereof. IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first written above. SIGNED, SEALED AND DELIVERED IN THE PRESENCE OF: " CITY OF CLEAR WATER. FLORIDA. by and through its duly authorized, by the Mayor and City Commission ,I ' Mayor A TIEST: ' . ' ',. > ~: , ,: '" . '-:1 ::' , City Cle~k , i I i 1 ~~~>;~.: " . " ' , ~~::, ' .. h :'~.< :; < SMITH. BRYAN AND MYERS. INC. , '-. ,~. . . " ' I'.. [,." ~'" , By: Ron:lld Villella . Title: Vic( .President i' ~ " ~ I 'd STATE. OF FLORIDA CITY OF CLEARWATER , ," I':"'...' ~:, r' i ::'. I,':: ::,' ~ . . ,TIle foregoing instrument was acknowledged before me this __day of , 1996 by , as of Smith, Bryan & Myers, Inc. He is: U personally known to meJ or U has produced as identification. ; ,j .", I U ,,::, ;, i/:;, , (affix notarial seal) Notary Public ,j ., :{. ' '" (Printrrype name of Notary) Commission Number: My Commission Expires: c,..... ;: ' ...,' , ~1~. .- .' . , ... ,,;. , \ .t:,'. :,.1. 3 l; , , ,<' " , " ' " I... , ,.' , " ' i\-e..cv re cl K \ s. CURTIS KISER '. .: ~ " ' Member of Senate Senate President Designate Chairman of Finance and Tax Committee Vice Chairman of Finance and Tax Committee Chairman Governmental Operations Vice Chairman of Rules ' Chairman of Joint Committee APA Chairman of Pinellas Legislative Delegation Legislative Member on Constitution Revision Commission on Finance and Tax , Governor's Commission on Marketable Record Title Act Chairman Study Commission on Auto Emissions Chairman of Study Commission on Long Term Care Environmental Land Management Study Commission Chairman of Columbus Quincentennial Commission Chairman of Florida Sesquicentennial Commission 150 Years of Statehood 1994 Miami Herald Most Effective Member of Senate 1993 Miami Herald #2 Most Effective Member Sen'ate ' 1992 Miami Herald #4 Most Effective Member of Senate 1991 Miami Herald #3 Most Effective Member of Senate 1990 Miami Herald #3 Most Effective Member of Senate 1988w1994 FCA Award 1984-1994 1996w1997 1993 1994 1986w1990 1993 1986, 1988, 1992 1989 1992 1985 1988w1989 1994w1996 1992 1992 1995 4C; =============================================== Member of House Minority Leader Chairman of Joint Committee on APA Runner-Up Allen Morris Award for Most Effect Member of the House NCSL Chairman of Fiscal Affairs and Oversight Committee ' NCSL State-Federal Relations Assemby Member of Electoral College Governor's Commission on Property Rights Chairman of Pinellas Delegation Outstanding Republican Legislator of the Nation Public Service Commission Nominating Council STP.129132 'I :' , , , , " , , 1972-1982 1978-1982 1979 1980 1979 .1980 and 1981 1980 1974 1976 and 1977 1982 (1 of 10) 1978w1994 " I ,\ , ' "'V.> 'c"'.~\'"'";" (.~~. :...~~1 'l!+; ~'."'''''''': ';"t."oi, '>'t 't'tf'II.,..'I\-_....t~' r~"~w,.'\~.~.::.J :tb,"', c~ ..:..." ':,,~ .t,.... ".~i~: .,_'.' 'c ~: ~ , .. " .. " ,'..c", , 'I ,\:.. - .,'. . I,' t.. ,,' ,c" . ,~ ,~ .. .:. J , : .' ~ .'t,'. . .1..:.,.",>;', ., ~':. '\.' . ,(.;- , " , '- ~ ." <~\;: .. ~ . :......L.. ",I.::" ~ ~~~. . \ '. ~ . ~~<y::1 <. . , f(<: -', ;'. ,if. :'.: I~" : , , ;.'1 " . ~ . ,: /t ~ '..' . , \:',~<,,: ~: I ' ' ~ n .: >: ."':.',. .. '~'i ~~'.': .'. f:.:-:' .,',. <'. ~i . \.c. ~ ,'. ' 'J . :~~: ,... ~ <:: ,,~. : ' ~ .~ .. " .>.", . ~'. . .<,..' !.i" . :..:..... . ~,<.. -., ' " ::~:,'. ~ !: ~' ;. lJ:"~ ~ I ",. (;\:;,::::,i: . t{)"l,'..' , . ;':'...;\ ,,' ~.tl~ ~<. ' ::' J~ . ~ ~,. .. I" '. ... ~:' . < . .... .. 4" 1992..1994 . Community Affairs . Chairman of Finance and Tax Governmental Operations Natural Resources ' ViceMChairDlan Rules Chairman Joint Administrative Procedures (APA) 1990-1992 Community Affairs Finance and Tax Governmental Operations , Reapportionment 'APA' HRS , 1988M1990 Community Affairs' , Economic, Professional, Utility Regulation " , Ethics and Elections Finance, and Tax ,:, Chairman Governmental Operations , Rules' , Transportation Chairman APA 1986..1988 Executive Business J ~ Finances and Tax Chairman Governmental Operations Transportation I, , APA 1984..1986 , Finance and Tax Governmental Operations Judiciary Civil Judiciary Criminal APA STP.129132 , , " ' , , I , I . , ...' ~ ~l I + < ":: "':: " ','.' .'::c . ~ c, . "., ", J ...._ , " .1. ~:.. .' c', ,. " ~ " . ~ , .1' 'r c'~ ~ ',. Smith, !~~:;il{ "'~;>'~ B ~'DS~ ~f'~;; ryan ~~~~:i' ( ; ':,l:... , , & Myers An L. Garry Smith & Associates Company R -ec\l Fi~m Biography S~ith, Bryan & Myers is a Florida-based governmental and business consulting firm offering specialized services and expert representation before Florida govern- menr. Founded by 1. Garry Smith in 1981, the firm has grown ~o become one of Florida's premier governmental relations firms. Through its meticulous understanding of Floridats government and its intense standard of total client commitment, Smith, Bryan & Myers has successfully rep- resented large corporations, associations and trade groups before Florida's execu- tive and legislative branches, state agencies and local governments. This knowl- edge of government insures its clients access to the process of government. The individuals that make up Smith, Bryan & Myers have served in senior posi- tions for Florida's Governor and Cabinet, Legislature and state agencies. Their collective experience gives their clients a unique advantage when seeking success- ful solutions to business problems. Smith, Bryan & Myers is the firm best able to meet your needs for professional governmental relations. Smith, ':/;~ Bryan RONALD VILLELLA & Myers 311 E. Park Avenue. T aIWm~ec. FL 32301 (904) 224-5081 . FAX (904) 222.6800 re. cll(~ I LfCf I; " '. ~ > ~ .. I :l '{ i t l' r_'",i..~.,~t",(." ";;"':'I~'."::,~."..:~,,~,. ,'.. "> . ' ': ~,...,.,,~.'~~~I"J~:..'(',,:' , \ ,: ".' r '.. :, ~ ,. -to . .'" t \' ~ <,." !<' , p . ~ , o. , L. GARRY SMITH L. Garry Smith founded Smith, Bryan & Myers in 1981 after serving as Chief-of-Staff to Governor Bob Graham. A5 Chief-of-Staff, he was responsible for directing the poliCYt budgetary and legislative goals for the Executive Branch of Floridats government. He also chaired the little Cabinet> which gave him oversight authority for the agencies of Florida's government. AddidoriallYt he has served as: . .Senior Vice-President ofPoe and Associatcst a'large insurance and financial plan~ ning firm. >'1, 'Campaign Manager for Governor Bob Graham's campaigns for Governor in 1978 and 1982. , , · Florida's .represemative to the Southern Growth Policy Boardl Southern Governorts Association and the National Governor's Association. · Member, Board of Trustees for the University of Tampa. . Managing Director with the investment banking firm of Smith Barney Shearson. . President of Planned Management Corporation, providing consulting and man- agement services to local governments throughout Florida. . Assistant Director of the Model Cities Program for the City ofTampat Florida. . Director of Program Development for the City of Tampa> Florida. 'Chairman of the HiUsborough/Pasco County Manpower Area Planning Council. , I L. Garry Smith attended the University of Tampa where he studied Business Administration. He 3150 actively pursued studies in Program Planning and Budgeting Systems, Managemenr Informacion Systems and Communicarion Planning and Evaluation. ,!' c, , "j 'I , , "'.~+(.r:":1-...~'(.'" . I ~1: ,'. "t'( .'1. . <~......': ~., 'J ..,.~ ~ " f ~ MATI BRYAN Matt Bryan joined Smith; Bryan & Myers in April of 1984. He was named President of the firm in January of 1994. Prior to joining the firm; he served as a special assistant to Lt. G~vernor Secretary of Commerce Wayne Mixson. In this capacity; he was responsi- ble for con'stituent relations and liaison between the Lt. Governorls Office and the Department of Commerce. He began his career as an aide to Governor Bob Graham in 19,82 and was,a consultant to the Graham for Governor Campaign in the same year. Since joining the firm, he has successfully coordinated advocacy programs for many of the firm's clients, including: ' · Legislative passage of a significant tax exemption for professional sports franchise facilities. . Legislative passage of an inter,-track wagering system for Florida pari-mutuel facilities. 1 I I, j ! ; ~ . Legislative passage of a statewide program of credit card acceptance in all of Florida's state and local governmental agencies. .Securing several submerged land leases and development permits from the Florida Cabinet. "Assisting multiple dients in obtaining large contracts with the stare, including the on-line games contract for the Florida Lottery, the auto emission inspection contract for northeast Florida and the contract for statewide processing of state and county generated credit catd transactio'ns. ,. Directing the firm's fundraising efforts on behalf of legislators, local officialsl Cabinets officers and Governors. Matt Bryan attended the University of Texas at Austin before receiving a Bachelor of ArtS degree from the University of Florida in 1982 in Political Science. with an emphasis in Public Administration. ......'L....~..._.._ ..~_. ..<"i....-..:,\.'\>I".ob~...A'It__~_.,' . ...., .....'....HT ~~T...'..~,. ..--- ....-- .._~.~ -,.~.,~..o....._.....tq"'_~""'-h~r'.'."H I l. I . ~~". i ,. . .,..~;_~, ;~.:r.,.,,";,l'," ~\?""'(' .-~:.~, ,. i'... '. , ~ 'I. ,._ JULIE S. MYERS , Julie S. Myers joined Smith, Bryan & Myers in 1983. She was named Vke~President of Administration and General Counsel for the firm in December of 1991. Prior to joining the firm, she was an associate with Fowler, White, Gillen, Boggs, Villareal & Banker where she practiced real estate, tax and corporate law. She is a member of the American Bar and the Florida Bar. Since joining Smith, Bryan & Myers. she has successfully coordinated the legal and man~ agerial requirements for many of the firm's clients. This includes: .Serving as project manager on client representations that required extensive state agency and departmental contact. " , · Representing the firm's clients in matters oflegal analysis, technical treatise dra&~ ing, legislative bill drafting and legislative legal processes. . Developing the expertise of the Florida Administrative Code which governs the implementation of Florida Statures as well as purchasing, procurement, grants and contract" requirements for state agencies. .Serving as the firm's chief account executive for Fortune 500 clients where she effectivdy identifies and 'coordinates all corporate resources that may be available to achieve the client's legislative or procurement goals. · Preparing firm and client written and testimonial presentations required before state executives, legislative committees and members, the Florida Cabinet and state agencies. " I . Representing the firm's clients as a well~regarded advocate before the Florida Press Corp and state editorial boards on client issues. Julie,S. Myers graduated Summa Cum Laude from the University of South Florida with a Bachelor of Arts degree in Finance in 1976. She earned a Juris Doctorate degree from Florida Stetson College of Law in 1979. ...." A'~', "~'_."I...u~............ ,. f,j",. .: ~ ~' .'... I I" -1<, ~. , , ,. . '. ~ ,'.. " - :: c, ~ ' ~.'I".l~.;' .:~"./~~. c .. ~ , ~. y...~... '.,....,.. :'.' .." .' . .. ' " RONALD VILLELLA Ronald Villella joined Smith, Bryan & Myers in 1993 as Vice-President. Prior to joining the firmt he successfully managed the statewide campaign of Florida Attorney Genera! Bob Butterworth and became his Chief-of-Staff after the election. In this capacityt he . supervised a departmental staff of 800 and the development of alllegislativct Cabinet and administrative priorities for the Department of Legal Affairs. He began his political and governmental career in 1972 when he was elected to the City Commission of Pembroke Pines, Broward County, Florida. He subsequently was elected the youngest Mayor of a major city in that county. He served as the South Florida Coordinator of Governor's Bob Graham's first campaign and Deputy Campaign ~anager during his successful re-election campaign. He served as Governor Graham's first Director of Administration, managing the daily ., operations of the Governor's Office and was then appointed Director of the Division of Labort Empl~yment and Training within the Department of Labor. . Since joining the firmt he has directed many successful and administradve efforts on the , behalf of the firm's clients, including: - Representing a diem in obraining a contraCt to manage a comprehensive finan- cial portfolio for a local governmenr. -Securing a contact to provide health care service for the Department of Corrections. -Advising and representing cliems on a variety of issues before the Florida Cabinett including state revenue and tax collection issues, environmental per- mitst land buying programs and highway safety issues. -Offering an extensive knowledge of state and locat government political and public policy issues and the impact they have on businesses. Ronald Villella graduated from TaUahassee Community College before am:nding The Citadel Military CoHege on a football scholarship in 1965. . ':~:. t~: ' . , .. " I : : f. '., '. I, Smith, 'I*t~~ Bryan "..:{ & Myers An L.Garry Smith & Associates Company Services GOVERNMENTAL RELATIONS Smith. Bryan & Myers monitors the actions and consequences of the Florida Legislature, the Governor's Office and its agencies and the Florida Cabinet. Recognizing that cliems have different and sometimes unique needs, Smith, Bryan & Myers tailors specialized services to meet the requirement of each client. These services include: . Legislative advocacy for individual cliems. corporations and associations. " 'Shaping state policy as expressed in legislation, the Florida Administrative Code, : Cabinet poliq directives and agency rules. 'Gathering and analyzing infor~ation on legislative and eXGcutive policy and employing it to rhe benefit of its dienes. GOVERNMENT PROCUREMENT Smith, Bryan & Myers counsels cliems on the intricacies of state procurement policy and rules. Drawing on their expertise of the FJorida Administrative Code, Smith, Bryan & Myers has the knowledge and skills to help you do business with government. This includes: 'Marketing cliem products and services to state and local agencies. . Developing successful requests for proposals (RFP) and bid proposals. '\ . BUSINESS DEVELOPMENT Smith. Bryan & Myers is a valued addition to any firm seeking expansion in Florida and in capitals throughout the world. Its extensive network of contacts among decision-mak- ers can provide the access you need to create government markets for your goods and ser- vices. POLITICAL CONSULTING As active participants in the Florida political process, Smith. Bryan & Myers can position your company or association s~ that it benefits from the emerging and tumultuous , trends in Florida government. i.; :"{'.., . .\". , ; ',\.: 1,::: ..,'..~' ~ .~: ,~.~'~~.~{~,:' ::':'. H "+c~ . ~,.:.) ~ ~'-.. .::~ ~:":t '" ~ ,-. .p~, , . '." ,..f' .",. , ;.', ',<0 ,"', Smith, ~~fl.'~j~~;, Bryan l;~,{ " ",,'-' Ii""!y " 1.'" ,rl'. '~11 ~, ., & Myers An L.Garry Smith & Associates Company Partial Client List Atlantic Portfolio Analytic & , Manage~ent Grand Metropolitan Aseptic Packaging Council . International Council of Shopping Centers 'Auc<?mated Wagering, Incorporated Intracoastal Health Systems ( ) , , Barnett Banks Jim Walter Homes BTI Services Kinsman Farms Burger King Corporation 3M National Advertising Corrections Corporation of America Mid-America Governmental Group EMSA Correctional Care MARTA Technologies Florida Association of State Troopers New York Yankees Florida State Pilots Association ThomasviUe Furniture Company Florida Thoroughbred Breeders & Owners Association University of Tampa .,' "" ..~!\. ""~' ,....':~. .\' I,'.~:' ~c ~..' ."" ....~..,.,~'.'~'..:.~ .,' J,' I..~ ."~,' J- ,.,:t.' ,'. - !' . . . , . ~ ~ ~ < Od ~ Z . u .' < ~ ~ < ~ ~ <. ~ .~ ~ rjJ .~ .. .~ ffi ~ ~ ~ '" ~ u ~ r/'J ~ ~ ~ . " ~ ~ ~ 0 ~ ~ ~ rjJ ~ ~ ~ i , U ; , ' . . \~/ ' , .. ~~,~, '..,.il: .,;~ ' j " ' I -..' 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' LEGISLATIVE DIRECTORIES The Honorable Charles (Charlie) Crist, Jr. Republican ~ District 20 Tallahassee Office: 304 SOB Tallahassee, Florida ,32399 '904-487-5075 (Telephone) 277-5075 (Suncom) District' Office: 360 Central Avenue, Ste. 1210 St. petersburg, Florida 33701 813-893-5463 (Telephone) 813-893-5462 (Fax) 594-5463 (Suncom) \' Aides: Michael Reich, Mike Mayo, Ronda Federspiel , ~ ' , /.... spouse: None, Children: None Date of Birth: 07/24/56 Committees Serving on: Senate Floor Criminal Justice Executive Business, Ethics & Ele. Heal th Care '. Appropriations Conference Comm. , " Natural Resources & Conservation Republican Caucus Rules & Calendar Select Committee, On Social Servo Telephone Campaign,Solicitations' Ways & Means Ways & Means (Sub. D) Finance & Taxation Subcommittee I. .~ t (,' ~ c , ' >, "Cities Charles (Charlie) Crist, Jr. Represents: Feather Sound Cdp Gandy Cdp Highpoint Cdp Kenneth City Lealman Cdp pinellas Park St. Petersburg Seminole Tampa , ' i ! ...'.. , , ,I '\ . .~~"":'"IIt_~........,.. :" ,.~.. '_". ,. . .1. ,. , <',...'....'r~?__ < . . .. " , ."(101 ..t-~,"'" ,,:, '~h * ' ., , ~' ['~"'''' .., '"', ~"" l'" .,. ''"~, .,~..,.,..,., ~ H".'. " ' . . L " ,~ ..,' " i" ..' . I " I I ..;. ~"...-)....,. "~.......:~.~,~I,~: ',' ,;. ..".~ ~.~~,-~ 'Counties Charles (Charlie) Crist, Jr. Represents: Hillsborough Pinellas Represents these zip Codes: 33602 33605 33606 33608 33609 33611 33616 33621 33622 33629 33659 33665 33701 33702 33703 33704 33705 33707 33709 33710 33712 33713 33714 33716 34620 34622 34643 34647 34665 34666 -------------------------I--------------~--~~-~~------------------ , " ,\ '. ~:. , .::.'. J' \' " " , ',' i ..~ '... . '~ . . ,~> . ' . . '. I ~ ,~ ~, . \.' '.f< ":.:~ 1.'... , I,. i ,: ~', ,'. I,',' " ~>. . :. :.'~: ~'c !F'.,':..... I ~ p., I"." . . ! ;,(. c, (:' ~ ,'.'1. ' .1 ~. '1 , " , .r:;::. ~ !' ~ l '. ,', ~ ~., . ~ i ..... 0' , I " ,,' , " , ' h '. , '1;'.' '.' ;l':; ! i r I I I I 'l" ,.' ~.~::', c' '. 'I'; :.: ~: ~ d .- > :'yY..,lt*"" ~~.~..'~ '.. ',~' ~~~~" ";.. I'- " .~ .:1 ,: ,:,.......: '1~~ ~~~~~,;'~.~~.~'"i''1i~.;tf :::.~ .~ :: ~'.,., :,.~t ~~ ,.~~,:), H'~, I"':'(t.., ,$" 'r i, I LEGISLATIVE DIRECTORIES The Honorable Jack Latvala Republican - District 19 >, -, Tallahassee Office: 302 SOB ,Tallahassee, Florida 32399 904-487-5062 (Telephone) 277-5062 (Suncom) ,.., District Office: 35111 U.S. Hwy 19 North, Ste. 203 Palm Harbor, Florida 34684 813-787-8991 (Telephone) 813-298-1699 (Fax) 558-1697 (suncom) Aides: Missy Timmins iRon Odgen, 'K~,m Walker 'I. , spouse: Susan co '.\ , Children: Stephanie, colin, Evan, Christopher <:,1> .' Date of Birth: 11/03/51 " . Committees Serving on: Senate Floor Education Executive Business, Ethics & Ele. 'Leg. Information Tech. Resources Natural Resources & Conservation Republican Caucus Transportation Ways & Means Ways & Means (Sub. D) , Select Committee On Water Policy I> ,; I" ' , I.'. " Cities Jack Latvala Represents: Bayonet Point Cdp " Beacon, Square Cdp Clearwater Dunedin, Elfers Cdp HOliday Cdp Hudson Cdp New Port Richey New Port Richey East Cdp Oldsmar Palm Harbor Cdp Port ,Richey " ., '"-r'; .' ;>;. .' ;.C, -i, l/.' ..., 'j! ." r:;"~~:.. " .;tl..'L, J" " . t ,~ a : . ~ ' ~ ..' , ~ . '. } ,I i I I' I ',' , , :~~~,,~,''''':'.:\ ~~/'~ ! ""<~r.; 1.:.1: ~f: ~'c '\ ~1'.I:M,'}: 2'n~! "~'(';"'i ~~~~. ~T! f.1 ~.' ~.~';': ':' I' ":-;-' :..: , ' " ", ,~.~ ( , .< ~" .: ~, : . : ' . ~ .' \,' c~>.; . .,.~ . .' . .),X<~. ~,- . , ,". /~ ~:..' ".: .... ' ,.~: ; l .I,,'. ".. . ,.. " , ~'. .:' :,' , '-;. <: " ,. '<. ~. , ~;. /:.' , .' ~ . I ' , ~ : ~. ..... .: ~ i '.,: c~: I;; t;. . :".: :\' ~'. .' .~,: ,:;' : . .: , ~ ~.}!~' '/:" ~.~~~~:' ~: .,~ . ))<;,: ;....:.:., :~<.' . : : :~ , ' ., " , '~:..' ~.. \ ..; ~: ~ ~ ~u. : ",., '.i I !~<' II", ,', i ~". 5, '. '(' ' , ~..\\~'...: . ~;>)"," ,:'Y:;" ~ '.' - Safety Harbor Tarpon springs """ .~"'. ''''' ., .,."" .oJ ,~ , Counties Jack Latvala Represents: Pasco' pinellas Represents '33556 34623 34654 34669 34685 34695, '" , 1.) ':' ,.. ", - ...... -.. 'oo ,....", these Zip 34615 34625 34655 34677 34689 34698 , , Codes: 34619 34652 ' 34667 34683 34690 , ~--,_.--_..... . "}..,' ;~. \i f, ;1.1 -t: I .34621 34653 34668 34684 34691 '. .... h., " .. . 'I j+ ':F:~~/<>:. ,~},"...>..~:.::,;:~.~, '..'I\:..-:7.,~:~ '~..;"".'::~~'l~ ~.~o,.,.....,:I{~U " ;"", } '...., . ,'1:,0".< . ., ,~,~, > LEGISLATIVE DIRECTORIES The Honorable Donald C., Sullivan Republican - District 22 " Tallahassee Office: 340 SOB Tallahassee, Florida 32399 904-487-5065 (Telephone) 277-5065 (Suncom} ,'.., District Office: 8050 ,Seminole Office Cen., Ste. 330 Seminole, Florida 34642 813-547-7801 (Telephone) 813-547-7803 (Fax) 594-7801 (Suncom) /~\ Aides: Charline I1Charliell Anderson, Kim stuhlreyer, David Winialski :'" '.1.1' Spouse: Irene " ,,"'. , , Children:, Mary Kelly, Andy, Pat' Date of Birth: 06/10/36 :'; . , I Commit~ees Serving on: Senate Floor Community Affairs Card-Based TechnOlogy Systems Education Higher Education Appropriations Conference Camm. Leg. Information Tech. Resources Republican Caucus Rules & Calendar Ways' & Means ,Ways & Means (Sub. B) " " , ~:' ," '.; ., cities Donald C. Sullivan Represents: Baskin cdp Bay Pines Cdp' Belleair Belleair Beach Belleair Bluffs Belleair Shore Clearwater Gulfport Harbor Bluffs' Cdp Highpoint Cdp Indian Rocks Beach Indian Shores I'S"';:', ,'" " , ',' 1:- ! " .'1" r.....p'''''''..''''..--.----'.--.' , " . ........ .., ....,....... ~.lJI.,~~.., ..........~.r..~W.. .....,. ."l . :,\ "l ':' ,:.'('f-::-~"'\ ;,' ':':':':<':;"~~;\;!~(" ,t.;,:,'''''~'.w ,.';;y..":,~,,,,",;,.#\..,,i" ": ':':' '::,' ,.,'".' ;",,, I',,~ ":.- ,." ',' Largo Madeira Beach North Redington Beach Pinellas Park Redington Beach Redington Shores Safety Harbor St; petersburg St. petersburg Beach Seminole ' South Pasadena Treasll;re Island , l'. ~ >" ,. '; .', ~ ., .. Counties Donald C. sullivan Represents: pinellas , " Represents '33615 33709 . 33715 " 34619 34625 34641 34646 34695 '"I ~., , :;, ~ : these Zip 33706 33710 34547 34620' 34630 34642 34647 3469B Codes: ' 33707 , , 33711 34615 34622 34635 34643 34648 33708 33712 , 34616 34624 34640 34644 34666 , ' ---------~------~-----~----------------------------------~------- ',' <,~ ; , , ." I', . .- , , i :,' 1',"".., i I", , , 1< .. j',> .." . I H' i r , . \, " \ " !, . ~ ' I'.. , " I 'e, .. ., ~ .','.. . .....---.-,.... . ~., -_.......~..,........__....I-'..... ~",:....'~,~I '. ,L.,,~., t,. .~., :~\~ j: ,~..,,;c,~ ..'..,:~:i.):~' .~.~;~}ii~1:.' .~:~::~t$< : 1 '::;i': :~~f!c,~' ..''r ;\{.;'~' ;.~! / .,', ;'"~ \::" .' ',., ,,0 (' .'1-' , , ' /~" :~, . , ." ~;:' ... t: ,~ Item #47 . ~,,-, ........ ;:y-: " 'i\ ,(, ; : ~ ~~.. .1""l' ~ I ' ,.. .,.;,', " :~.l_:: .')'" '.',. :(~/,~.~ ~ . +1. 'Jl . ~i.C;, ~~ " ,'. . fft'-;: ~l"l ;,' , ' ' ~ft.:.< ~.,c fft/'! ,1k ' ft:;'!. ':1: ~t; ~:, .. ;1.>, :,,', .~~~~: ~... ' '~:;'~~: ~' J;;~'!"'.:'; '. ,~. - ::~;' '>~~\:.' " :' i ..l. " " 'c .1, ,', J.,'~ 3~ II ;) ;, i.~, ' :'i.: J, jt.;'.". .rj. ~,~!" ~ ,. f:',~ : ., ...,,') ~<;~ :"':'~ " ~.r'i ..~<. :}~~:.. ' ;f.::;.':,' ~j~ ' :}-<"', " 11~~, ..~..;' f~\, ",', :'., t ~~ '. " I ~;~; .;1.:.~ :f~.:':':;.j:- ' ".. ~LI' ~. '. ~ir.' ' t ::;t1; ~,:. . . \ ' <~), ,', ", t~Jl:~. ~. : ,'. UJi;.:,~m/(:'!,\>:~:;{,M~t,;.;;.'~/,l,t\l-"'(-" ...,.........---- , ,I, j' , ,... 1 I I I " ~ " ;~ q . ----.,.....l..'....'..oHI~.I........~v...i.~.,..w..(~.'I_.I...!I-!....~. .,.....~~. ~".}' {r:.. ,', : ~: ~.'.'~l~',~'."'..~'.~' , '~,::;~,~>.."::'1':l-'/'i-.";_" "~t,'''''. ~' rf : " ~ ::. ~' :. ,J, :/'. ,; :"..':' , - ~ ' . moved to 1 0-3-96 /t:.c: >. :'~ci ... ,.~ :~~: .,..: ,..' '~;", ,;( .', . . \{,': 'i'. , ." C" " ;;.... ;:. . ~... . .. ' '" I.' . (;" ::' , , ' , " ': , " J"" ",j, ~ ' ~ '" :',. ~'( ., . ~.. , .L.... ~ " ~.L: ' -,, , , .. . .~ .. ",' . ):.~l': ' ~ '.. " .;. .,\ i~:r:. . , -:':~, . .' : '" :1 ~'~i' ", 'l; ~ . :~r ' i. ~. .l:'., ~ l~(/,.... if'. .' .}:;~, . ;~:r:: ':. ", . '.: '~, ' J ~._ .~-........._~......~t1....",.+......J.,oo.o.~...'t.-~........_......". ...',,_.. _ ....., ",.. ,., \ I . .10-. .... ~~~.~.~~}W~toi:~~.Lv..~..,~it,r.or9+"~.--""--:''' "'~. . ,\ ! I ud ltcm# ( 25 Meeting Date q ., '1 .cr (f Demolition of Commercial Structures at 10 South Missouri Avenue and 1165 Cleveland Street (96- "CLEARWATER CITY COMMISSION ~ rJ Y Agenda Cover Memorandum SUBJECf: 21) RECOMMENDATIONIMOTION: Award a contract for the Demolition of Comme,'cinl Structures at 10 South Missouri Avenue and 1165 Oevelnnd Street (96-21) to E.L. TREVENA, INC. of PINELLAS PARK, FLORIDA for the sum of$154,637.00 and approve Environmental projects costs of $42.648.80 to be awarded as follows: Advantage Enviromnental Setvices. Inc. ($4,330.00) on a current annual contract with General Services~ Lang Engineering of Florida, Inc. ($25,576.80) on a current annual contract with the University of South Florida; Occupational Health Conservation. Inc. ($3,992.00) on a current annual contract with Pinellas County~ $5,750.00 will be reserved in case contaminated soil is encountered; $3,000.00 is reserved for disposal of hazardous waste products presently remaining on site; an additional amount of$475.65 is included for advertisement of the project. for total project costs of$197, 76].45 which are the lowest most responsive bids received in accordance with plans and specifications, [B] and that the appropriate officials be authorized to execute same. SUMMARY: . The purpose of this agenda item is to obtain Commission approval for the demolition and removaJ of two commercial structures which are described as follows: Structure # 1 - }O South Missouri Avenue, also known as the City Hall Annex. TIus stmcturc is an approximate 70.000 square foot, two story building constructed of concrete block walls over a concrete foundation with structurnl steel members and conugated metal deck roofing system. The total demolition cost for t11is portion of the contract is $134.555.37. Structure #2 - 1165 Cleveland Street. also known as the Enterprise Car Rental/Stone Buick Body Shop. This structure is an approximate 18,000 square foot, single story building constructed of concrete block walls over a concrete foundation. (This portion of the contract also includes the demolition of all sheds and out buildings.) The total demolition cost for this portion of the contract is $14,781.63. Additional costs for demolition ofStructurcs # 1 and #2 include $1.800. for project signs~ and $3,500 for clean fill material. continued: R.vlewed by: Originating Dept. Coete: $197 .761.45 Commlsalon Action Budgot 9~ "$t--- Enginearing Dopartment (Current FYI Approved lllgfll User Dept. Funding Source: Approved w/conditions PurchasIng Capt. Imp. X Donled Risk Mamt. Adwrtlled: Operating Cont'd to ENG. OTHER Datil: 07117/96 & 07/23/96 Otnor IS ACM Popar; 5t ~e1ersbura. Timlls Not roqulrcd: Affoctltd parties notified Appropriation Codo{s) Attachl11ents: Subm/ttod BV: CltvM4ntJge~~ 316.94417.563500.539.000 Bid tabulation and summory - Not Rflqulrod x ANNEX OEMO.AGN Page 2 Agenda Item - Demolition ofCommerciaJ Structures at 10 So, Missouri Ave. and 1165 Cleveland St. (96-21 ) 4<6 . The demolition process will result in the removal of the building structures and pavement arcag. Appurtenances to remain in place include the pavement of Pierce Street, the parking lot south of Pierce Stroot, the e.'<isting landscaping and sidewalks along Missouri Avenue and Cleveland Street and the mature trees in existing traffic islands. Site will be finished, graded and seeded. The existing fueling station adjacent to Pierce Street will be removed in a future contract by a contractor spccinlizing in fuel tank removal. . The total project costs will indude the demolition costs by E.L. Trevcna, lne. above as \vcll as severaJ environmental costs which arc described as follows: ,Fluorescent Lamps - The disposal of all mercury containing fluorescent lamps and starter ballasts will be accomplished by Advantage Environmental Services. Inc. and will cost $4,330.00 (Costs dctcnnincd from current annual contract with General Services.) Asbestos Abatement - An Asbestos Containing Materials (ACM) Survey was perfonncd at both structures on April 5. 1994 by FOS, Inc. The results of that ACM survey show that both structures contain friable asbestos containing materials (ACM.s). These friable ACM's (pipe insulation. cemcntitous panels. spraycd-on ceilings) must be removed from the structures prior to demolition activities. The cost to remove these ACM.s is $25,576.80 (costs from current annual contract with the University of South Florida) by Lang Engineering of Florida, Inc.. plus an additional $3.992.00 (costs from current annual contract with Pinellas County) for required air monitoring by Occupational Health Conservation, Inc. Soil Contamination - If contaminated soil is encountered during demolition operations, it is estimated that soil screening. pre- bum analysis and soil disposal will cost $5,750.00. Hazardous Waste -1l1e disposal of hazardous waste products presently remaining on site is estimated to cost $3.000.00. Project Advertisement - $475.65 . TIle projected total cost for the complete project is $197,761.45. These costs are itemized on the attached table. . The demolition portion of the project will start on or about October I, 1996 and is scheduled to be completed within ninety (90) calendar days. . , Funding for this project will be provided by a third quarter amendment transferring $33,022.17 from Capital Improvement Project 315-94416, Annex Property Development, to Capital Project 315-94417. Annex Property Demolition, to establish a project for this purpose. The balance of $164,739.28 will be provided by a transfer from the unappropriated retained earnings of the General Fund at third quarter. . " ~ " - -- ,jl~'~ ~ ~ -- - ---.. -. ..... -:;~, ,~ . -:a "';; "11 . . ~.. ..:"',; '..!': '. ;,: .rl ,,'/' . ":., '...... ~ .:""2 ~ -:-J :. \; .....~;~ -;' .; ? .- - .:.. " , '1-- ,'_ ..._ ;>, __ _..... .__ -__..4 ....., , --. I "'. "'. . .- . -. -. - , ' '"', " , ... , i.: , I,: ' I:; : 'i:,. '-. ., ---- ,..........---.......- I I ' J' :l ' - ~ . ".','1 _ -.' I " } Lf? :.., 8 8 8 8 8 ~ i B ~ ~ .. 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Ou.OW u.OW t- -0 i=o~~Lfio~~L5~ Zt-Z ...JZW.c(D:ZW<D:": 0 ~Q~Zoe(O~Z<::JWt=~ WI-~~~t:~~~U:D:~W Cc5UO::-6UO::-Zm<(~ ~::l'::l':':~::J::J~c(L5a.:Z ..:o::a..cr:.c:;cr:a..cr:W W Wt-a..oe(WI-a...c(..JCa::~ cen<D..Oen.c(a..u..:a...c:; 0:: o t- ~ t- Z o U cJ z ~ ~ W ~ .J uj - N 'lit Co') ~ ~ 10') ut~...~ tit' ~ ::J en a.. :: ::J ..J .... C) u.i Z > Z oe( ~ ~ Z 0 -JO CIJ j5U ~ zen 00:: wO 0...1 :Et- -< zen t-> om <0 O:en (!)~ s< ~a: Zu. o::~ WOenO.....u ...I..J_<( ~<Z(!J OO::Oz W~- ~ ~:1 0:: ~ W _::J 0:: c:(c ~ :E ::J ::l' en en a.. a. ~ :a: ::l' :J ..J ..J .... ..- :E:E:E ::l'~::J rnCIJen a.. a.. a.. ~::E:! :J::l':J ..J..J..J -......... o ...J Z ~ <( z a.. W :E :E :5 z~ ~ I- .o::en enD::: Z ::JO 0> W ma.. mZ ~ W6 o::W ~ ~d~~~ g <fornt-o u. z~~ffi~ u. zZCl)~DJ o w<(::Jw=>> ..Jen~(I)o(l)(/) ~t;uen~~ O<1;en~~w D..::ld.c( > ~<(oz 0 Omen<J:.c( c( o 0:: . ..J ..Jo ~ ~ u. :2 aJ u.~~ :2 O..J. Z (!)i1i~ ~ ZJ:- > O::..J:Z Z W<o wU ~a~ WZ t?i=~ ~crj Zw <( 0:: <(0 I- Wu n.:w z :Jen- - (!JuzO::;> ~(Jogoffi ..JO uu.<e en \0 U)..... en w :2 i= ClO(!J wwO: ClO:J o::o::m ~~~ <c:(~ WWa.. mal o . t-~t; como ..- I- U W ""') o 0:: 0- 0:: o u. t- (/) o U ..J ~ ~ LtC{ r '1. t ,tt, NOTES: 1. ALL PERIMETER SIDEWALKS TO REMAIN. CLEVELAND/MISSOURI/PIERCE. 2. EAST PERIMETER LANDSCAPE TO REMAIN 3. ALL TREES TO REMAIN. DWG. ANNEXOEMO TtF. ANNEX CITY OF CLEARWATER. FLORIDA ENGINEERING DEP ARTMENT OIlAWN BY lUl om:l\W 61 CUl OESlGH(O BY QJl ANNEX DEMOLITION SKETCH OAn: 08/\)\/~ RLE: ~N 0010 1 ~ , .2QP-1B-9..!L.!?2: lOP P.Ol fe. ~ 4>; &~ oteleo,v;atd -~~~~........~ .t~ :. ... Interoffice Correspondence Sheet From: Elizabeth M. Deptula. City Manager Richard J. Baler, City Engineer t~p /?Jp oS: Kathy Rice. Assistant City Manager Cyndle Goudeau. City Clerk Glen Bahnlck. Engineer II To: cc: Date: September 18.1996 Annex Demolition RE: " . Per 8 questJon at the Work Session, I have spoken at length with Ream Wilson and we pave come up with what I believe to be a cost effective plan to address landscaping concems at the Annex site. As discussed. the City could landscape the site but that would run Into an additional unbudgeted expense. I believe the better altemative is an interim stage tree farm. that is, various larger palms and trees could be relocated from our tree farm and nursery to the Annex property and held on site for further maturation and growth. Using this concept the City would not have Increased costs, other than those costs associated with the replanting of subject trees at the Annex site. The cost for Bahia sod inatalled for this four acre plus site is $20.000. This cost is 'inclusive of aU material and labor as suppJled by the Parks & Recreation Department. I believe a better alternative ground covering would be to have the Parks and . Recreation Department water the seeded, mulched site. The cost for watering is nominal when compared to the Bahia sod estimate. 'If you have any further questions, please do not hesitate to contact me. RJB/ns ~ ~ Clearwater City Commission Agenda Cover Memorandum Item #: I t Q ~ Meeting Date: . .<l SUBJECT: Town Lake Project RECOMMENDA liON/MOTION: Approve payment for services in the amount of$19,065 to Post, Buckley, Schuh & Jernigan, Inc., the City Engineer of Record, for the evaluation of a scaled down version of the Town Lake Project that would be known as the uCe112" concept, 00 and that the app~opriate officials be authorized to execute same. BACKGROUND: . The City Commission held a special meeting on September 10, 1996 to consider opportunities to revitalize Downtown, including consideration of the Town Lake Project. . At that meeting, the City Commission directed Staff to evaluate a scaled down version of the Town Lake Project that effectively would be contained within an area referred to as "Cell 2" and locatt~d north of Court Street, south of Pierce Street, between Greenwood and Myrtle Avenues. . This project element will develop the necessary data (stormwater attenuation, treatment, banking, and aesthetics) to evaluate the ability of the "Cell 2" concept, taken as a first step, to provide long-term economic and environmental benefits to Cleanvater. . The project will specifically include: (1) development of a conceptual design for "CelI 2," (2) define required property acquisition, (3) identify future expansion issues, (4) assess treatment capacity, (5) allocate credits, (6) establish relative cost estimates, (7) prepare exhibits, and (8) produce a report. . This project element will be completed five (5) weeks from the notice date to proceed. . Total cost to complete this evaluation shall not exceed $19,065 and is available in Capital Improvement Project 315-96109, the Downtown Lake Project Funding Code. Reviewed by: O,lol.all.o Depart~ Costs: Commission Action: Legal N/A Engineering $ 19,G65 o Approved Budget #t'f.Lr Total o Approved w/Condltions Purcha,lng N/A User Department: o Denied Risk Mgmt. N/A Current Fiscal Year o Continued to: IS .N/A Funding Source: Enslneerlng NJ.- · 00 ~pll"llmprovrmrntl ACM '(I Advertised: 0 Operatlnll: ,other Date: 0 Olhrll Attachments: Paper: I Submitted by: 0 Not Required Appropriation Code Scope of Services c$.~ Affected Parties: 315-96109-530100.539.()OO 0 Notified o NOlle' 0 Not Required Q Printed on recycled paper ; . ,', I ': ; I ' I, , i I I' I: " '. I'" I :~'.' I, ' , ~ ,", ." " ~, ',' ",I,; '\,-" '~T ~ ',' ' ~ : .. .,:..; , ,'I . " . ~,~. -oil' , .,~., I I:" . " ' , . " i " . I'. : . , ~" ' I':':' , 1:',:<, ' ~>~ :<-, . .', ./,' , , , , 'q \" " I;~~:;(.",:' , .;~" .",; T " :~. ~,' I' " , '< " / . 4<1 City of Clearwater Town Lake Project Phase I-B CELL 2 ASSESSMENT Scope of Services Scope of Work, Milestone Schedule and Level of Effort and Costs I, . , September 13,' 1996 POST, BUCKLEY, SCHUH &. JERNIGAN, lNC. , 5300 West Cypress Street, Suite 300 Tampa, Florida, 33607 ~~ City 01 Clearwater Town Lake Project September 13, 1996 OVERVIEW l' The Cil:)' of Clearwater is evaJuatiDi an opportunity to create an urban Ialee: in the downrown area to provide passive recreational opportUnities am. satisfy lana-term stonnwatcr managemem needs. , The project area is bounded by Park Street on the nortb. Court and Che!twt Streets on the south, Greenwood Avenue on 1be east and Myrtle Avenue on the west. In previous efforts ilie City has developed a regional treatment facility composed of three trUtrnent cells with ptdtea~D1 'VaullS that could provide over 175 acres of tIeatrntnt credits that would be available to properties within the drainage area and Cbc downtown redevelopment area to meet City and SWFWMD req,ulrelDCJ11S for stonnwatcr tteatment. City Commission, upon reviewing this concept. was interested in looking at a phased approach for implementing the regional tODCCp( wIth particular interest in startina with d1c larger central pond. AssJpmellt ObJectlya Thls assignment focuses On the assessmcnl of the potential for developing the central pond in lhc concept desi&n of the Town 1..ake Project as an initlal step in the overall project devclopnlCnc and eva1u&t1on of its ability to provide long-tcnn economic and environmental benefits to the citizens of Clearwater. Specific petformancc objectives of this project include: . Provide stonnwater flow attenuation to mll'lim;7-C loca1iw1 flooding for specific design srorm in die proximity of the existing Pierce Street pond. . Provide stannwater' treatment for redevelopment of portions of do\\'JUown that meets current City~ State and Federal minimum treatment requirements. \ o Provide a K&onnwatcr Treatment Bank- to faciUtatc redevelopment of public property and certain private property . . Maintain minimum aesthetic values within the lake during 90% oftbe year. PBS&.J will provide services to develop a conceptual pond desip that meets these general objectives and. prepare a Jcucr report summarizing the features, costs and benefits of Ceu 2 IS an initial step in the developmem of the Town Lake. Specific details on tA5ks to be accomplished arc discussed in the following sectIons. ... . + Peat; Buckley I Schuh It Jamigan, 'nt. Pagel '. " _. -,'i Lfi CITY OF CLEARWATER ENGINEERING DEPARTMENT PBS&J WORK ORDER INITIATION FORM Date: .September 13, 1996 PBS&J Project No. City Project No. 1. PROJECT TITLE: Cell 2 Assessment 2. , SCOPE OF WORK: Examination of the fundamental issues associated with the development of Cell 2 as an initial step in the creation of the multi-objective urban lake concept. 3. PROJECT GOALS: ': ~ Specific performance objectives of this project include: · Provide stormwater flow attenuation to minimize localized flooding for specific design storm in the proximity of the existing Pierce Street pond. · Provide stormwater treatment for redevelopment of portions of downtown that ,meets current City. State and Federal minimum treatment requirements. · Provide a "Stornlwater Treatment Bank" to facilitate redevelopment of the downtown core area. Maintain minimum aesthetic values within the lake during 90% of the year~ 4. BUDGET: " A maxirilum fee of$19,065.00 has been established for this assignment. , 5. SCHEDULE: .."c See Attached Milestone Schedule 6. PBS&] STAFF ASSIGNMENTS: Stephen R. Lienhart, P.E. 877-7275. Ext. 531 . . Y:~WATa\WOU0Ul'CElJ..2.B,WO 1 - .- " ' - " , , ".....Ji... , .' c.., .'~' ~~;.~. l.~'~'~" , ' .~, ",~ ~'..~. ""....\4. :......"J...d I ,y.. ....,~'. ,f' ... Y9 7. CORRESPONDENCE! REPORTING PROCEDURES: Correspondence to be sent to Richard J. Baier, P.E., City Engineer. '8. INVOICINGIFUNDING PROCEDURES: ), .' , " ,: The budget for this' work is a maximum of $19,065.00 based on actual time and direct reimbursable costs expended. Invoicing Method A, Cost Times Multiplier Basis shall be used. ~.. City Invoicing Code: ,~. c .~, . ,9. . SPECIAL CONSIDERA nONS: '::. , "':" c /.:':.... Time is of the essence. ,'r, ~>... " l::' . 10. PROJECT COMPLETION REPORT: J:. .{ Letter Report summarizing findings. ~~':;:. . . ;';; ,< . 'L " <,/1 '.' ~..: ' r." CITY ~.' Richard J. Baier, P.E. Date City Engineer PBS&J , I 1 .' ;, ,':,:,1 . ,." ; . PREPARED BY: -I," : ~ !. .' , ~ . . . . " ,:. ... ,: , ~ ,...... .." I." ." . <'. ' .~~~ ,/.'.: .\ ~../~ ," ~:~>:~':' . " . , \',' , , I I I I ! ~ ~: " i\,:' ' I ~ .~ '. ,c:. . I ~.. " ., I,..., . :.' . . ~ ' . " .. " .' ~ ~ . . . . ~ ',:. > . ....,:~ .. . ~;j~i:.:. . :::,.1.. .' , Yi'COWotON\CLIl W ^ TEJl.\WORK0P..D'.cElJ..2.B.WO - 2 ,-:- ':\~.. . ,"':,.." . '.~':'~", -I; ..,.. . ;.?":;" l'~". " \";.: . ,1.. ~: . . ..... .",0'" .... ~-,',: .,:f:", '>~....,~tS",~ ..~,. '""':."~'~. r<,,~..,o.'''' . ',', ..0..... "'_ . . . 1.;< :;:' . .' " . ~ l _. ~.t ~~ . . .... . " > ~. , .' . '. ,. 'C,j. . I .. .r .~ I ~" : '<. L I, :" . :; . ~ 'n' , ' 'a-" ....j). ,.f, ' I,;{. . " , 't:':I' (' .' .'i~"~. ." :. . ~ . " .: ,. '" .~.t~... > f:~Y." " '~. ~"~'.. .... ......::' , . ::;:': ,i' . Lt:' It.. " .". . .,' .:i'~. . ..". .. " ' ~:..!: ( . ., . .; .~ . .' I .": :..', .\ ~:.$t.; . .' 1 'L' :. ' +'f;,'J .<~>.., ~.;~:. ,. r:t'. > ~\.:... '~~'/~,'. . ': ~ L ~, ~~~~. '. ':. ~ ji~'~' . ' ~?:,'.':, " ~:., ~~: '. j".. ;..' . I \::., ' . CIty of Cle~"ler Town Lake Project Phase 1-8: Cell 2 Assessment Lf\ September 13. 1996 SCOPE OF SERVICES INITIAL PROJECT TJl\.1EFRAMES AND MILESTONE DATES The Phase 1 work tasks will be accomplished in a four-month schedule which includes the following key milestones: ' Milf"~c:.rone. Wf".l":k Receipt of the Notice to Proceed . . . . . . . . . . . . . . . . . . . . . . . . . .. 0 Completion of the Conceptual Design of Cell 2 ....... ~ . . . . . . . .. 2 Wo~kshop 1: Conceptual Cell 2 Design ..............,........ 3 Delivery of the Draft Letter Report' ........................ 4 Delivery of the F~ Letter Report ........................ 5 I , ' Post, BuckJey. Schuh a.. Jernigan. lne. ......_"-"......... ...' ....-.""".~..'"_~~....~...~~_.c-.."~..h .....~....>-L... RESOLUTION NO. 96- 62 5\ a.. ' A RESOLUTION OF THE CITY OF CLEARWATER. FLORIDA. ASSESSING THE OWNERS OF PROPERlY THE COSTS OF HAVING MOWED OR CLEARED THE OWNERS' LOTS. I, I ! WHEREAS. it has been determined by the City Commission of the City of Clearwater that. for the purpose of promoting the health. safety and general welfare of the citi2:ens and residents of the City. real property within the City should be cleared of weeds. rubbish. debris and other noxious material; and , . I 1 I WHEREAS, notice pursuant to Section 20.38, Code of Ordinances, was provided to the owner of each of the rots listed In exhibit A. and the notice required each property owner to cause the violation to be remedied or to file a notice of appeal within 10 days after the date the property was posted; and WHEREAS, the property owners have failed to take remedial action within the time, provided and have failed to file a notice of appeal within the time allowed, or appealed the notice of violation but faired to take remedial action within the time provided by the Code Enforcement Board, and it became necessary for the City to take remedial action; and WHEREAS, the owner of each lot listed on Exhibit A has been provided with a notice and opportunity within which to pay the costs and admlnlstratJve charges set forth on Exhibit ^ but no payments have been received; now. thereforet BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER. FLORIDA: ~ . ' I i Section 1. The City Commission finds the preamble hereof to be true and correct. Section 2. The City Commission hereby assesses a lien upon each parcel of real property listed on exhibit A for the actual costs of mowing or clearing. plus administrative costs, as shown on Exhibit A Section 3. The City Clerk Is hereby directed to prepare a notice of lien against each property listed on Exhibit A and to record the same in the public records of Pinellas County. Rorida. PASSED AND ADOPTED this day of .1996. Rita Garvey Mayor..commlssioner Approved as to fonn and legal sufficiency: ~1? John Carassas Assistant City Attorney Attest: Cynthia E. Goudeau City Crerk L Resolution Trust Corp Carolina Terrace Annex Lot 35 c/o Resolution Mgmt Assoc 125.00 200.00 325.00 ltXHIBIT A S-" C\ . PROPBRTY OWNER LEGAL DESCRIPTION ADM.IN. CM.X. CHARGE TOTAL Philip R. Josephl Teretha H. Pugh Avondale Sub Blk G Lot 1 $ 153.70 200.00 $ 353.70 RObert/Ruth Smith Boulevard Heights Blk H Lot 2 125.00 200.00 325.00 Susie Ellis and Bessie Edwards Greenwood Manor Lot 7 125.00 200.00 325.00 Mil ton T. Rooks Greenwood Manor Lot 10 125.00 200.00 325.00 Angela I. Glidden Greenwood Park #2 Blk F Lot 47 170.90 200.00 370.90 Alexander Green C.E. Jackson's Sub Blk 2 NI00' of Lot 9 125.00 200.00 325.00 Eddie J. Walke.r Lincoln Place Blk 1. Lot 16 1.34.80 200.00 334.80 Carrie Palmer Lincoln Place Blk 4 Lot 12 125.00 200.00 325.00 W S F Trust 8/6/90 Lincoln Place Blk 4 Lot 14 125.00 200.00 325.00 Peggy Kimble Live Oak Court Lot 6 162.76 200.00 362.7,6 ci ty Housing Assist Palm Blutf 1st Add 850' Lot 14 125.00 200.00 325.00 Corp Lawrence J. and pine Crest sub Blk 8 Lot 7 and 342.90 200.00 542.90 Katherine H. Labus 81/2 vas alley on North Hoke S. Russell Plaza Park Sub Blk G Lot 9 134.80 200.00 334.80 Howard E. Fest Plaza Park Blk H N45' Lots 5-6 131.65 200.00 331. 65 Edward W. Ryan Est c/o Patricia Buzek Sunset Point 1st Add Blk D Part of Lots 19 and 20 125.00 200.00 325.00 "." - >,. ,. ....."...... . '. ., " , " ::+::..i'.~; . )/.,~'.'. - , . ii". ,'.:~ ....., ~ :..:: .;' ,. . '~'. .', ,:. ~ . EXHIBIT A 51~ PROPERTY OWNER LEGAL DESCRIPTION CI2SX ADMIN. CHARGE:. TOTAL ," Anthony DiMarco Enghurst Add to Clearwater $ 216.25 200.00 416.25 N1/2 Lots 37 and 38 Edward J. Merritt Highland Estates Blk B Lot 2 175.40 200.00 375.40 Franc~s Green c/o Jurgen's Add Blk bLot 2 Is rd 125.00 200.00 325.00 Dorothy Green 1604 N Ft Harrison E.A. Marshall's Sub Lot 16 125.00 200.00 325.00 ~ ; Avenue Ine " , .' " , . , . , " ' " , ro' , (, ::;, '1\, ~.:.:. .c.... [, ' '" ~ , ":it. :< ,?,;, .\.>'; '" II ~. ~. 53 it v R b. 536. City of Clearwater Int.erdepnrtmont.al Correspondence September 12. 1996 , i TO: FROM: COPIES: SUBJECT: DATE: ~~.\'ID~n;:nl;.t."l"m~ ~~~;r.L"lYJlJ:\""",~'r~!:t.rI.1!...f!1,~,~lSut Ream Wilson. Diroct.or. Parks and Recreation Department.:':; Steve Millor. Recroation Superintendent. Countryside Recreation Center/Sunday Hours .~: l ~ .~ L . , .: I' We understand that thoro might bo some interest in us establishing Sunday afternoon hours at tho now Countryside Recreation Center. As you are aware, we currently arc open Monday through Friday from 9 a.m. until 9 p.m. and on Saturdays from 9 a.m. unt.i1 5 p.m. Original plans were to allow rentals on Saturday ovenings and Sundays. We are more than happy to ostablish It trial progl'am of opening the center on Sundays from 'I p.m. until G p.m. rro establish t.his program, acceptance and approval will be needed for the foJJowing two items: 1. We currently havo throo PP'I' recreation assistants at the Countryside Center and two PPT recreation assistants at the Long Center with oach boing budgeted 20 to 30 hours per week. We could schedulo two of those 'employeos each Sunday. which would be a five hour extonsion of' their current budgeted schedule. Thoso would be "regular" timo hours. 2. The establishment of Sunday hours for recreational programming may impact and possibly preclude requests for Saturday and Sunday rentnls. We would only be able to rent the facility with programs and sot ups beginning after 5 p.m. on Sundays and largo Saturday evening rentals may require additional hours to preparo for Sunday openings. Response to programming at the Contor hus beon excellent and we agree that the establishment of Sunday hours is worthy of a trial basis. Attendance could be monitored and compurod t.o othor hours during the week to determine if the schedulo would continuo. If Sunday operations prove to be successful, budget adjustment could be made at first quartor review. Your comments on this subject are npprecint.o<l and ploase contact us if you have any questions or desire further information. RW/mpc UCHilD 0 ''''4 - '~':~~Y:~:::/;\;;:!:h:~i:~{t~:},l;~<): '~i'::~>,,'~',~f )~' ,'; ':,';. :::>':. ?""" ... :',' l.: ';:,'. :., '. . ~ .' ., " ,. , , "'; ~ \:-~':. .,-~ . ;f:' \:~.~. , ~ ;.;:, oi\:: (.,.'. . 'I t.:" " '.....:.. / ':,. f:" , /~.: . ~' ;', " .~; ~~ :" f... . t>~';{. . t.." .' l~~>'! :. . f' .~; j',', I,'::,: . 1\',','. ~~'/ , /;~;,~. ..'+ ., ,. ,( , lll"''''', ' ,', L.", :~: :,,', ~.~ i" ~ , ) :r~~;:\.':I:'" ~r.'. ~" ' . ~y~\>:,~ ~l' ."':. ~t,: r' .', . ~\: ~ . ',. :.;.;Y; '. :':~i'i'''' t tr~l" . -1'....',. ~r<~. ~ ~L\ 1.;'-'/,. 'f@\:,:",:;:,' Ef::~:', ~':~ /:' .'..'1 ~:r . -, ", c', . . t. .:;,::'. ., ".I'~ n' t)";'j." ~;:/': l}i> , ,\.',. ':.- ~~?~;':,;'" .., ' , ' , , , . >'.~ ~-'," ". ." . 'f. Item #53c . '-j I. ~:<:t1 " .' I I j. I I I ! ,', h' 'i j ! I 1 1 - ~,:.~.~~r':. .. , , , oj'; . '1: , 'j; ~~ ~. >i;' . '. ./. 0":' . .', ".1,' : ,. . " . . , c' .'. '.\:'.. : . ~ .: I' : .~ : ~. " , TO:' FROM: COPIES: SUBJECT: , DATE: '~"':t:. '<".~'<.;" " '.'" ", T';" MEMORANDUM 53c , The City Commission /' Betty Deptula, City Manager ~ ' Rich Baier, Engineering Director Edgewater Drive Project. September 17, 1996 ' Informational materials concerning the Edgewater Drive Project are attached for your review. This information includes: Synopsis from Rich Baier on their role in this project; Chronology of public notices; Name and addresses of citizens who, received the noti~s; Copies of two notices sent. homeowners association flyer not available; Concerns addressed by the citizens at the September 1, 1994 meeting; August 13, 1996 Pinellas County Water and Navigation Control Authority meeting minutes. See page 3413, 3417 and 3421 on concerns raised by the Commission on ownership and public meetings/hearings notices. ' 7. , Memorandum from Cyndie Goudeau and minutes/agenda of Commission meetings whereby the Edgewater Drive Restoration Project was discussed; 8.' The Shuffleboard Club said their meeting room is available any night from September 30 through October 31. If you have'any questions, please call. attachments I , ! , \ I 1 . t~J:Jc. Interoffice Correspondence Sheet To: Mayor and City Commissioners Thru: From: Betty Deptula, City Manai&er Rich Baier, City Engineer Kathy Rice, Deputy City nager cc: Tom Miller, Assistant Director of Engineering/Environmental L Date: September 16, 1996 RE: Edgewater Drive Project In response to questions related to Staff. presentations on the subject project to the Public, ownership, and mangrove recruitment, please accept the following: The Public has had numerous opportunities for input into the development of the Edgewater Drive Project as the attached chronology indicates. Furthermore, any citizen that believed this project would adversely affect their interests had several opportunities to administratively intervene in this project when notified by the state and federal government to do so during the environmental permitting process. That window of opportunity is now dosed to those individuals that were notified to do so by dhect mailing. Furthermore, the City of Clearwater has sponsored three "'public meetings'" since initiating the Edgewater Drive Shoreline Restoration Project as follows: i : . · September 1, 1994 - The meeting was established by the Edgewater Drive Homeowners Association (251 letters distributed) and was held at the Sunset Point Family Restaurant. General concerns expressed by neighborhood representatives were noted and incorporated into the project design. · May 2, 1995 - City Staff, being disappointed at the turn-out of the first public meeting, noticed all utility billing customers along Edgewater Drive and east to Poinsetta between Sunset and Union. The meeting was held at the City Hall Annex · May 23, 1995 - Due to the public's perception that the neighborhood turn-out of residents was poor, City Staff again noticed the public through the utility billing list. The meeting was again held at City Hall Annex. I t i .. {, "'Public Hearings'" were held by Pinellas County for the issuance of the Water and Navigation Control Authority permit. The project was presented at these hearings on July 8, 1996 by County staff and again at the Pinellas County Board of County Commissioners meeting, held on August 13, 1996, sitting as the Water and Navigation Control Authority Board. Notice for both of these meetings was made by the County using tax roll information to adjacent property owners within ' 500 feet of the project. I " : !~'... . 1./ .. The Feasibility Study prepared by Coastal Environmental, Inc. (March 28, 1994) presented eight alternatives which ranged in scope from doing nothing to others which simply ranged from backfilling the existing material down to mean high water with topsoil to the proposed project. The proposed alternative is the only one which meets all of the project goals, providing protection to , adjacent uplands, restoring a diverse coastal habitat for fish and wildlife, and improving water l-," quality through the treatment of the stormwater discharges to Clearwater Harbor. Furthermore, this project is fully consistent with the City Comprehensive Plan. City staff have thoroughly researched the property deeds along the entire stretch of Edgewater Drive and the regal department is furthering this effort, researching the property deeds to ensure there are no private property interests being held which would interfere with development of this project. The project is consistent with original agreements AH of the property appears, both for the purpose . of access and for development, to be in Public Ownership. However, Legal is researching property' ownership, particularly one property which may have a clouded title. The City Attorney office will respond under separate memorandum, addressing the consistency of title conditions for this project. ': ~ , ., '.,' . .il I.. . " ~ 1. ' , ' ~. ; ':i. ,.;' Finally, there are no plans to plant mangroves along Edgewater Drive and Pinellas County has conditioned the Water and Navigation Control Authority Permit to require that any mangroves which might volunteer will be trimmed at six feet. The City Environmental Management Group is of the opinion based on research and experience that construction of the offshore sill and breakwater would be a limiting factor in natural mangrove recruitment along the Edgewater Drive intertidal zone. While the area, behind the sill would provide better intertidal habitat that would support mangroves, the seeds would need to reach that area before recruitment could successfully occur. The primary areas which would be conducive to mangrove growth after completion of the project would be at the breaks in'the energy barrier. Given the northwesterly exposure, the potential for mangrove growth along the shoreline would continue to be limited by weather conditions. However, I will have my Environmental Management Staff contact authorities in this field to produce additional competent opinions in this matter. , l I' i , . EDGEWATER DRIVE RESTORATION PROJECT Chronology of Public Notices May 2, 1995 May 23, 1995 ~ \. . July 8, 1995 July 9, 1995 March 26, 1996 May 22, 1996 June 19, 1996 July 8, 1996 August 13, 1996 August 21, 1996 September 3, 1996 I' September 4, 1996 Directed Utility Bill Mailing Directed Utility Bill Mailing & Tax Roll Mailing St. Pete Times Article St. Pete Times Editorial St. Pete Times legal Notice USACOE Adjacent Property Owner Notice by Mail. City Clerk, Television Pinellas County Water & Navigation Authority Mail. Pinellas County Board of County Commissioners Mail. City Clerk, Television S1. Pete Times Notification St. Pete Times Notification Public Meeting held at Sunset Point Family Restaurant. 15 households represented. Alternatives Presented Notices sent to all utility billing customers along Edgewater Drive from Sunset to Union, and east to Poinsetta. Meeting held at City Hall Annex. 27 households signed list. Due to Public perception of poor turn out be neighborhood residences, City Staff re-noticed and held another meeting at City Hall Annex. Gave same Public Presentation. 39 households signed list. Described Project Described Project Position legal Notice as State Permitting Requirement that state project approval is imminent and anyone having adverse impact is to file at this time. Property owners along Edgewater Drive and on Tax Rolls given public notice by mail as a condition of federal permit process. EAB Review of Project and Status of Staff Activities Property owners along Edgewater Drive and on Tax..Rolls given public notice by mail as a condition of County permit process. Property owners along Edgewater Drive and on Tax Rolls given public notice by mail as a condition of County notification process. EAB recommends Commission approval to proceed with project. Notification of upcoming public meeting for readership distribution. Notification of upcoming public meeting for readership distribution. - - I .' ~t.. .~.-," > ~. ' ; , , )- '. .,~....~ _, . ~ , .......... .-1 n . . .. . "". . .. a6lZtJRre:/<.. AeI<:J6 ~07ec.'-. .If.e/l~e! S/6N //V; , - j '" A~/rcss /e~ho/?e, ,liJvm6~ tOIO ~ ti. 11-2 -O~ 13 lD~q Ctt~ S . 44CQ -8'<} ,<0 /D1./ R/tM JI: '/</3-77/'7 l.1fo 1:J;.{) '/f;.-r?'f5' / I If'; ~ LJ" 1- .5 6 P 'I /tJf'7 ~~A. .W7-~SO>1 /897 ~~. 'I-~7-SS".f''1 J/DG ~ IJ N1JY'D~h- 'Pit '7''I3-~95B.. A4:tme.. ~i~' ~ (lU'* ~ >4.M 'V\'l~cJ.,,~ ~ , UO~~aH , $;.e 71( ~ ~a,~ MI\o~'\oN \"l>o tJ !).s. SLluJ ~5 ',' .1.' :'. ~. : ;, \~<~,( . , ' ~'r;'."~ ' ~ ." . ~ '. ~t:.: _.' I .\'..:. - ,"'r:.:" . .c. ./--: ' . i.c' ". U::"" ' v,, , :.:< c c ~ >":1' :. ~.~: . . , " " . " " ;<< \ < . :... ,) ';',1 " '. ~. ..::: . "t'. . :>~; . .':;' '.lr' ' , . '~: . I i\ ' 'c, , I'::, \ ~': . :'/' ' ,. "~~ . .. {', " ( " .r- /. ~ " <:"'L / ~storp...ho,,-, MEETING: '-e;7"J~'^"'t:.\ I~I' urn/f:- .J'/O/,el//}-e. /'\.~ DATE: H t:\. / Z J Ie; 7'? ?co - 8. '00 /','Yl NAME ~ 1 ;1>-/ /I ~ ,:J ~ P HR j.. "";"e. Q Lf4 b - rgC( t '" ~ 44) 'iJ Cf7 .lf1' . It. ~i 11/1'(" ~ 7'1~7 ~. ., 't ~ ~.w.e.... v., ,U:/.tJ... o!rk/'I-5 ~ k.J ~~_ JJU....htu.k... ~~) .... , MEETING: E~cw",-:re/ /)ave ,!e..s-cor""hon. ~ec.i' DATE: ~'( 2- 3,. 19 ~:> NAME MEETING: C':&<=wqfe,- /)ove ~fav-c..7?O,^ 4t!'C;-I- DATE: /fey Z- "3,) 19 '1 oj' :i NAME .'t.. -- , ...; . >,. . ~ '-' . . '...., ......... -~~ " . ..-' \'. '.'-' # ~{ . . . ,... ( " ADJACENT PROPERTY OWNERS '. I LAMBRIANAKOS, V ASILlOS LAMBRtANAKOS, DIMITRA' 6027 MUELLER LANE SAFETY HARBOR, FL 34695-4819 WHALEN, FRED WHALEN, VIVIAN 1919 EDGEWATER DRIVE CLEARWATER, FL 34615-1416 MILLER, FRA~K H. MILLER, ANN H. 1925 EDGEWATER DRIVE CLEARWATER, FL 34615-1416 BHULA, RAMAN .1941 EDGEWATER DRIVE CL~ARW A TER, FL 34615-1417 MOSCHOS, STEFANOS MOSCHOS, BETTY 120 CARLYLE CIRCLE PALM HARBOR, FL 34683-1803 GRAY, WILLIAM l., GRAY, JANET C. 1951 EDGEWATER DRIVE ' CLEARWA TEA, FL 34615-1417 ~~~ . " \:0 I'" ". i _.(~. c ',;.1 ~ ". . ,~:~;r.: , .:' Lf . . ".' . ...:. ;.~I",. . .',' ... , ' '1'.r .c1.: ... ,. {';' . :.~:~;O : ".,J i ' i 1 , , ( , [ , 1 I I I I I I I ! , ' l I ',:--:'". 'i. , -. . :', ' ROGER P. MANSUR &W SANDRA J. ',.'.' . '.' 1959 EDGEWATER DRIVE ,;.;,. .~._~~46~7 ,',:,:'.::-: '. J. (' , ,~~~~~~~~v;~~:Rsg~IY-E./ , . " "'--clEARWA+ER,Fl-34616 . ..j J ',' .' ~ . l" . " t ~ !, '. , . J ' >i." ' PHILUMALEE, J.J. EST C/O OLSON, MARGARET P. 1806 SEMINOLE HWY MADIS,oN, WI 53711~3812 , '. ' I , ':1. 'C ~~ ~.o ~ ! " I . \ . " " .: ' , .,0' /. , .0 , '. , . , " .' j?;~~\ii-l~f,l~*~~..4"~w~~"-" .'~. , ' ! l. " '" :'. , , ~.: , ' : ~' ;~ ., , , .... , .' ....,. . L,' . .;~ . ~ ," ....:/. . .,' . ~ :1-. .'. il'" J' . , ~...-:~.. '. .H' -r.: . '.'" . ':. i+ ~~ ';'-: '\',,' ..1.- I.;: ~. ' , I. \ . . ! , . . -'..... '. . .~.. r-- ' I' ,f; .~, . '.,' :,r~: >: " . ,',' ~. : ' ;y'~ ~ '. ; . [:.:~".' .' , ,'r,w ',.".,'. ,..\ . ;,' . J ' . ,:". ~ . . , ' , ': ~ ~ . . . ,. ;"::;'''.. ., , ;0,'- .' ~". \ l~5. .: q ~ . '. ., Ix.' . , ", . ;:\~. '. ' ".:1 . ~~ ., . . .~>: . j; : . .~i ("., " '. !;~\~ '. ": f ~ ~.... - '.. . ~.:...." ~\ .'. . .;~r', . . '. "!" .t. . ',...- ,~. '." ~.:. . (" ROSS, KIP G. 1971 EDGEW A TER DRIVE CLEARWATER, Fl 34615~1418 , GLENN, CHARLES A. GLENN, MAY L. 554 TALLAHASSEE DRIVE N.E. ST~PETERSBURG, FL 33702-2712 AUSTIN, RONNIE J. AUSTIN, SUSAN C. 1985 EDGEWATER DRIVE CLEARWATER, FL 34615-1418 TIMOTHY I. MALONEY 1009 FARM LANE AMBLER, PA 19002 SEPH W. AUCLAIR LUCilLE C. AUCLAIR 2009 EDGEW A TER DRIVE ClEARVVATER, FL 34615-1020 GREGOIRE, SUZANNE M. 2021 EDGEWATEA DAIVE CLEARWATER, FL 34615-1020 GINGER, ROBERT P. TRE GINGER, JULIE l. TRE 432 COUNTRY CLUB ROAD BELlEAIR, Fl 34616-1005 ..JORDAN, ROCKY M. JORDAN, BONITA L. WEST BLDG. APT. 512W , 1 KEY CAPRI 33706-5900 . KINCAID, ARNOLD D. KINCAID, CHRISTINE J. ,1920 BIG BEND, DRIVE DES PLAINES, IL 60016-3519 " EDGEWATER RETIREMENT MANOR 2057 EDGEWA TER DRIVE ' CLEARWATER, FL 34615.1003 " I f , . , Ll!I't<.".1- '~_'_~!~'~:"I .~........."..._...~O ''''. ~. .. ~.. "\~' .. - ~. .. , ..,~. ....... ~ . ., . ,':',IJO,.," : ,. "..\'.."'1, ,. ;",i ,. ',,' ,;. .. .; . r Ji '.j' .... " ~O,~', '. l". . ~', r. ' ~.:. ~ ': ''', ....... ,"., \ ,../ . >' ~ ' t::,:>:' :{;:, ..,:.,., . . "': . ,':-1' , , .;" , ":0'. I 0,;1, I ,t>", '/<!~; , . ~;/"';'/ 1 '.. '. ;1':...' ,i. ,. . " I ., " 0] " .J .' " t;'> .. - I " \':.1, . " , d .. , " ~:H' . ~IL;,o . .'" . .' , IF:~('." . 1',;\," . . i;);:,>" ,'. i . ':~I:~:, . ' (.::.' , .' . . h . ~ . >..\~. . It ' I 't' ' ' . ~ p, , ....I~.~. ..... ....~.~....,,~.... .' j ORELLI, PHILLIP J. ORELU, BARBARA R. UNIT A 2087 EDGEWATER DR. CLEARWATER, FL 34615-1033 SOURBEER,' JOHN N. SOURBEER, JACQUELYN B. UNIT B 2087 EDGEWATER DRIVE CLEARW A TE 15-1033 , REBER, DUANE L. REBER, JACQUELINE B. P. O. BOX 2309 GREAT FALLS, MT 59403- , .. RR 2 PORT CARLING LAKE ROSSEAU, ONTARIO 00020 GARRISON, WILBORN , GARRISON, JOHN J. UNIT E 2087 EDGEWA TER DRIVE CLEARWATER, FL 34615-1015 GRANT, ,CATHLEEN W. WELLS, JOSEPH L. UNIT F 2087 EDGEWATER DRIVE CLEARVVATER,Fl34615-1015 GEIST, DAVID H. GEIST, JOANNE H. UNIT G' , 2087 eOGeWA TER DRIVE C~EA~R;"FL 34615..:.' 015. GfcGAM,' PHILLIP P. , GILI.IAM, . MARGOT J. UNITH . 2087 EDGEWA TER DRIVE "CLEARWATER, FL 34615-:101'5 -.~ -.-"'--....... ..~~-~.......~ -........'. , " j i i I . i _. _ . ... ,,_ ...., ,~.M_,-e,"- - .. .. ... ......- .... ~'...- .~".. '...... ,.......~..,.". .....H~r....d~~-., '.......~~ .I....,.,.,.~.i'. ,I ~~...,......iW~ M::'!:''''':''1~. '.o:t: ..:.'07"'.";".!-...,1'-'-. ,." .. '!...... .,..:,_ ,:'. ....... ,("," ". T "'~ ' ",' ~'. . ::\~ J',.' ..,' ..' ,., . ~-:.. .. ',~.: , {. l~lr , ":... ~~~\~~.~: .....: (:/ ;"r~'" ~;;~;"'" -.-'c' .' \'ti. > >.,,;.:.,: !I~';:?:. .... ~\:::;S:,.;;.... ..... '\'\:~' . . '-, ,. . "'. ;' 1\.,.,.... 1~l.,..~i.., ' ',. ~ ~i~ <i" . ~~:/ ':M . /"'- . (s: :,{(, .... ~ ;; ~ :-. ~. .' . ;I~> ' ._, ~./::/ ~ >,: / 'i!. .: . ~i~ r i. l' . { . j >' .. ;l~r:,:: ;: ::' ';~',', ~t~t:" ":J:: ~:~~~'I "',;, :. -. (~.~~~. ..'~ :+,' '. ~''': ~. ": ~: I Ii ~~';'; f~!':;: f;~(:;:' l :"',1 j;: ':. J...' . , '. , :\:. :. if{',<'(:; ~,~j' :, ~f.~/,'::~.~;: ':"':I,':~: "ll.." ". ' ., ~~~::;;"'~r ,." ."i..~~,. . .~t~~}j . . , . ~ ~ '. ." ~ . \ .. ... _ .r\ POOLE, WILLIAM E. JR. MAC' DONALD, . ROSALYN N. 2095 EDGEWATER DRIVE CLEARW A TER,FL 3461 5- 1032 .1 .,0)', " ;. ~ ", . " ,', r .,' 't .{ : . j.t , \.: '., II I. I , i .( t I I' j J ! " l I I f I ! 1 ( ! ; I I I ( I I 1 I' Ii I~ .' . '-.. t" .. ([) .. . '. . . EDGEWATERDRIVE OWNE~mPS MAY, 1995 SUNSET POINT ROAD TO UNION STREET PNIO-Ol CITY OF CLEARWATER ATTN:EARL ~ PARCEL 10 03-29-15-88092-000-0041 PAZIP YRBLT/EFF FLRS TOT SQFT $/SQFT AVR 1899 EOGEWATER DR r 00000 1933 1939 2,586 42.53 1.22 OWNER'S NAME AND ADDRESS V P W G BLDGS == IMPROVEMENT == HEAT SQFT LAMBRIANAKOS, VASILIOS W 1 03 DUPLEX/TRIPLEX 2,549 LAMBRIANAKOS, DIMITRA LEGAL DESCRIPTION CENSUS PBOOK/PG 5027 MUELLER LN . SUNSET POINT AND REPLAT 261.00 4 56 SAFETY HARBOR, FL 346954819 THAT PART OF LOTS 4 & 5 NBHD . LOT SIZE ==> ISC COUNTY S OF SUNSET POINT RD LESS 035 18,300 SQ FT 150 X 122 RD R/W ON OR 5239/773 YEAR IMPROVEMENT LAND ASSESSMENT 501FT YEAR TAXES PO 0 ~994 47,400 42,100 89,500 34.60 1994 2,073.38 Y N SALE DATE AMOUNT BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE MAY 1983 110,000 5529 922 Q A MAY 1983 47,000 5529 921 U A MAY 1983 8,760 5529 917 C A SELLER'S NAME ====== LAND / PROPERTY USE ==~===== 08 ..'220 DUPLEX-TRIPLEX AMOUNT DATE MTG TYPE RATE TX/FT 0.80 DT Q T MORTGAGE COMPANY HOMESTD LP o N NUMBER GENERAL REVIEW DATE BUILDING REVIEW DATE. 02-JAN-92 19-0CT-92 ENTER~FWD Fl=OOCS F2=BLDG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU PNIO ~ ISC REA.DY PN10-01 CITY OF CLEARWATER ATTN:EA.RL PARCEL ID 03-29-15-88092-000-0020 PAZIP YRBLT/EFF FLRS TOT SQFT 1919 EDGEWATER DR 34615 1950 1975 7,639 OWNER'S NAME AND ADDRESS V P W G BLDGS == IMPROVEMENT WHALEN, FRED P 2 14 MOTEL WHALEN, VIVIAN LEGAL DESCRIPTION 1919 EDGEWATER DR SUNSET POINT AND REPLAT CLEARWATER, FL.346151416 LOTS 2 & 3 LESS RD PER LOT SIZE ==> ISC COUNTY OR 5239/772 $/SQFT AVR == HEAT SQFT 6,994 PBOOK/PG 4 56 CENSUS 261. 00 NBHD YEAR'IMPROVEMENT LAND ASSESSMENT SQ/FT YEAR TAXES PO D TX/FT 1994 237,400. 356,000 593,400 77.68 1994 13,167.72 Y N 1.72 SALE DATE . AMOUNT BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q T SELLER'S NAME ====== LAND / PROPERTY USE ======== HOMESTD LP 39 313 HOTEL/MOTEL (1-20 UNITS) 25000 N AMOUNT DATE MTG TYPE RATE NUMBER MORTGAGE COMPANY GENERAL REVIEW DATE 29-DEC-92 ENTER=FWO Fl=DOCS F2=BLDG PN10 BUILDING REVIEW DATE 29-DEC-92 F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU ISC READY r, ~, .' . . .. .,' ....: i: '.' ~ ,- ,"''' .. , , ..;@ . . . , . . ~~. . , . . .',"'.>. .. , .. . .! I, 1 . . . . , "' . '., . t ...~ ;' " , '. . . ',- READY PN10-Ol CITY OF CLEARWATER ATTN:EARL PARCEL 10 03-29-15-86778-000-0010 PAZIP YRBLT/EFF FLRS TOT SQFT 1925 EDGEWATER DR 34615 ~952 1955 11,472 OWNER'S NAME AND ADDRESS V P W G BLDGS == IMPROVEMENT MILLER, FRANK H. P 3 14 MOTEL MILLER, ANN H. LEGAL DESCRIPTION 1925 EOGEWATER DR SUNNY DALE SUB CLEARWATER, FL 346151416 LOTS 1, 2 & W 34FT OF LOT LOT SIZE ==> ISC COUNTY 3 LESS RD R/W FROM LOT 1 $/SQFT AVJ CENSUS 261.00 NBHD == HEAT SQF': 10,72: PBOOK/pc 31 1: YEAR IMPROVEMENT LAND ASSESSMENT, SQ/FT YEAR TAXES PO 0 TX/F~ 1994 154,800 309,600 464,400 40.48 1994 10,179.27 Y N O.Be SALE DATE AMOUNT BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q ~ SELLER'S NAME ~===== LAND I PROPERTY USE ======== 39 313 HOTEL/MOTEL (1-20 UNITS) ,AMOUNT DATE MTG TYPE RATE " . HOMESTD Ll 25000 1 NUMBER MORTGAGE COMPANY GENERAL REVIEW DATE 26-0CT-90 ENTER=FWD F1=DOCS PNIO BUILD!NG REVIEW DATE 2B-DEC-92 F2=BLDG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MEN~ ISC READY " . PN10-01 CITY OF CLEARWATER ATTN:EARL PARCEL 10 03-29-15-86778-000-0410 PAZIP YRBLT/EFF FLRS TOT SQFT 1941 EDGEWATER DR 00000 1952 1972 7,969 OWNER'S NAME AND ADDRESS V P W G BLOGS == IMPROVEMENT BHULA, RAMAN P 2 14 MOTEL 1941 EDGEWATER DR LEGAL-DESCRIPTION CLEARWATER, FL SUNNYDALE SUB 346151417 LOT 41 LESS W 17.0BFT FOR LOT SIZE ==> ISC COUNTY ST $/SQFT AVi 63.99 0.9: == HEAT SQF: 6, B5~ PBOOK/P{ 31 1: CENSUS 261.00 NBHD YEAR IMPROVEMENT LAND 1994. 172,000 344,000 SALE DATE AMOUNT BOOK/PAGE JAN. 1984 510,000 5680 1139 ASSESSMENT 501FT YEAR TAXES PO 0 TX/FS 516,nOO 64.75 1994 11,953.81 Y Y 1.Se DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q ~ M E , " SELLER'S NAME =====~ LAND I PROPERTY USE ======== 39 313 HOTEL/MOTEL (1-20 UNITS) AMOUNT DATE MTG TYPE RATE HOMESTD L! o I NUMBER MORTGAGE COMPANY GENERAL REVIEW DATE BUILDING REVIEW DATE Ol-JAN-81 12-APR-93 ENTER=FWO F1=OOCS F2=BLDG F4=TAX F5=LGL F7=OIM F8=XFEAT F13=SKTCH F6=COMP MENt . ." ... i1. ~ : . 17., @ ISC PN10 , COUNTY SHOWS TAXES DELINQUENT, F4=:VIE\'1 READY PN10-01 CITY OF 'CLEARWATER ATTN:EARL PARCEL 10 03-29-15-28674-002-0030 PAZIP YRBLT/EFF FLRS TOT SQFT $/SQFT AVR 1949 EDGEWATER DR 00000 1958 1958 1,438 46.94 0.B3 OWNER'S NAME AND ADDRESS V P W G BLDGS ~ IMPROVEMENT == HEAT SQFT MOSCHOS, STEFANOS G 1 01 SINGLE FAMILY 1,265 MOSCHOS, BETTY LEGAL DESCRIPTION CENSUS PBOOK/PG 120. CARLYLE CIR FLORIDENA 261.00 9 34 PALM HARBOR, FL 346831803 BLK 8, LOT 3 NBHD LOT SIZE => ISC COUNTY 029 9,853 SQ FT 59 X 167 IMPROVEMENT LAND ASSESSMENT 33,400 47,300 80,700 AMOUNT BOOK/PAGE DT Q T SALE 67,500 5896 1078 Q A YEAR 1994 SALE DATE DEC. 1984 SQ/FT YEAR TAXES PD 0 TX/FT 56.11 1994 1,869.52 Y N 1.30 DATE AMOUNT BOOK/PAGE DT Q T SELLER'S NAME ====== LAND / PROPERTY USE ======== 01 210 SINGLE FAMILY HOME AMOUNT DATE MTG TYPE RATE HOMESTD LP o N NUMBER MORTGAGE COMPANY GENERAL REVIEW DATE BUILDING REVIEW DATE 13-JAN-92 27-DEC-93 ENTER=FWD F1=DOCS F2=BLDG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU PNIO ..'~ ISC . READY PN10-01 CITY OF CLEARWATER ATTN:EARL PARCEL 1D 03-29-15-28674-002-0020 PAZIP YRBLT/EFF FLRS TOT SQFT $/SQFT AVF 1951 EDGEWATER DR 34615 1935 1935 1,748 OWNER'S NAME AND ADDRESS V P W G BLOGS == IMPROVEMENT GRAY, WILLIAM L. P G 1 01 SINGLE FAMILY GRAY, JANET C. LEGAL DESCRIPTION CENSUS 1951 EDGEWATER DR FLORIDENA 261.00 CLEARWATER, FL 346151417 BLK B, LOT 2 NBHD LOT SIZE ==> ISC COUNTY 029 9,211 SQ FT 61 X 151 YEAR IMPROVEMENT LAND - ASSESSMENT SQjFT YEAR TAXES PO 0 TX/F~ 1994 41,400 48,700 90,100 51.54 1994 1,508.13 Y N 0.8( SALE DATE AMOUNT BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE OT Q ~ == HEAT SQF'! 1, 60t ' PBOOK/PG 9 3~ Ie I SELLER' 5 NAME ====== LAND I PROPERTY USE ======== 01 210 SINGLE FAMILY HOME AMOUNT, DATE MTG TYPE RATE HOMESTO LI 25000 ' l NUMBER MORTGAGE COMPANY GENERAL REVIEW DATE BUILDING REVIEW DATE 02-JAN-92 27-DEC-93 ENTER=FWD F1=DOCS F2=BLDG F4=TAX F5=LGL F7=DIM F8~XFEAT F13=SKTCH F6=COMP MENl PN10 ISC READY PN10-01 CITY OF CLEARWATER ATTN:EARL PARCEL ID 03-29-15-28674-002-0010 PAZIP 1959 EDGEWATER DR' 34615 OWNER'S NAME AND ADDRESS V P W ROGER P MANSUR &W SANDRA J YRBLT/EFF FLRS TOT SQFT 1958 1958 1,512 G BLOGS == IMPROVEMENT G 1 01 SINGLE FAMILY $/SQFT AVl 82.34 1.2' == HEAT SQF'. 1,33( .!....... +'...,J~... ~I.\'. ......+..~.~ ....... .....~, r ". . ~ . t - ( '.. "L @) 1959 EDGEWATER DR CLEARWATER FL 346151417 LOT SIZE ~=> ISC COUNTY 10,108 SQ FT 76 X 133 YEAR IMPROVEMENT LAND' ASSESSMENT 1994 37,200 59,000 96,200 SALE DATE AMOUNT BOOR/PAGE DT Q T SALE JAN. 1995 . 124,500 8898 1114 WD P HAY 1992 101,000 7903 846 Q A l~. 1984 90,000 5715 472 Q A SELLER'S NAME ====== LAND / PROPERTY USE ======== HOMESTD LP ROGER E AND JOSEPHINE A WARD 01 210 SINGLE FAMILY HOME 25000 N MORTGAGE COMPANY AMOUNT' DATE MTG TYPE RATE NUMBER FIRST SECURITY SAVINGS BANK 99,600 012395 CON FIXED N/A 95002761 GENERAL REVIEW DATE BUILDING REVIEW DATE 27-DEC-93 27-DEC-93 ENTER=FWD F1=DOCS F2=BLDG F4=TAX F5~LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU PN10 RECENT OEED/HTG PRESENT - F1=VIEW ISC READY LEGAL DESCRIPTION FLORIDENA BLK B, LOT 1 CENSUS 261.00 NBHD 029 PBOOK/PG 9 34 501FT YEAR TAXES PO D TX/FT 63.62 1994 1,649.44 Y N 1.09 DATE AMOUNT BOOK/PAGE DT Q T OF CLE1(R.WATER ATTN:EARL p ID 03-29-15-2a69i~oo-0010 PAZIP .-1 63 EDGEWATER DR \ 34615 /::-'OWNER'S NAME AND ADDRESS . V P W (MICHAEL J JACKSON <1-- 1963 EDGEWATER DR /' CLEARWATER, FL .- 4615 LOT -->.-ISC 8,.550 SQ'FT YEAR' IMPROVEMENT 1994 48,000 SALE DATE AMOUNT FEB_ 1994 139,000 APR. 1990 110,000 COUNTY 75 X 114 LAND ASSESSMENT 53,900 101,900 BOOK/PAGE OT Q T SALE 8578 321 Q F 7245 62 U F YRBLT/EFF FLRS TOT SQFT 1968 1968 1,924 G BLDGS == IMPROVEMENT G 1 01 SINGLE FAMILY .... LEGAL DESCRIPTION' CENSUS FLORIDENA REPLAT 261.00 LOT A NBHD 029 $/SQFT AVR 72.24 1.36 == HEAT SQFT 1,574 PBOOK/PG 26 13 SQ/FT YEAR TAXES PD D TX/FT 52.96 1994 2,360.65 Y N 1.22 DATE AMOUNT BOOK/PAGE DT Q T SELLER'S NAME ====== LAND / PROPERTY USE ======== MADDOCK JEFFREY L 01 210 SINGLE FAMILY HOME MORTGAGE COMPAN~ AMOUNT DATE MTG TYPE RATE AMERICAS WHLSLE LENDER 125,000'022594 N/A N/A GENERAL REVIEW DATE BUILDING REVIEW DATE 18-FEB-94 18-FEB-94 ENTER=FWD Fl=OOCS F2=BLDG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU PN10 RECENT DEED/MTG PRESENT - Fl=VIEW ISC READY HOMESTD LP o N NUMBER PN10-01 CITY OF CLEARWATER ATTN:EARL PARCEL ID 03-29-15-28674-001-0020 PAZIP 1967 EDGEWATER DR " i 00000 OWNER'S NAME AND ADDRESS V P W PHILUMALEE, J. J . EST C/O OLSON, MARGARET P. 1806 SEMINOLE HWY MADISON,. WI 537113812 LOT SIZE ~=> ISC 10,560 SQ FT YEAR IMPROVEMENT 1994 35,500 SALE DATE AMOUNT COUNTY 60 X 176 LAND ASSESSMENT 51,600 87,100 BOOK/P~GE DT Q T SALE YRBLT/EFF FLRS TOT SQFT $/SQFT. AVF 1953 1953 1,551 G BLOGS == IMPROVEMENT == HEAT SQF1 G 1 01 SINGLE FAMILY 1/S3! LEGAL DESCRIPTION CENSUS PBOOR/PC FLORIDENA 261.00 9 3~ BLK A, LOT 2 NBHD 029 501FT YEAR TAXES PO 0 TX/F~ 56.15 1994 2,017.78 Y N 1.3t DATE AMOUNT BOOK/PAGE DT Q 1 t1;', . '. (:. @ SELLER'S NAME ====== LAND / PROPERTY USE ======== HOMESTD LF 01 210 SINGLE FAMILY HOME 0 N AMOUNT DATE M MORTGAGE COMPANY PN10-01 CITY OF CLEARWATER ATTN:EARL PARCEL 1D 03-29-15-28674-001-0010 PAZIP YRBLT/EFF FLRS TOT SQFT $/SQFT AVR 1971 EDGEWATER DR: 34615 1953 1953 1,848 OWNER'S NAME AND ADDRESS V P W G SLDGS ~= IMPROVEMENT' ROSS, KIP G. G 1 01 SINGLE FAMILY 1971 EDGEWATER DR LEGAL DESCRIPTION CENSUS CLEARWATER, FL FLORIDENA 261.00 . .346151418 BLK A, LOT 1 NBRD LOT SIZE ==> ISC COUNTY 029 10,309 SQ FT 61 X 169 YEAR I"PROVEMENT LAND ASSESSMENT 1994 41,700 50,800 92,500 SALE DATE AMOUNT BOOK/PAGE DT Q T SALE == HEAT SQFT 1,55C PBOOK/PG 9 34 SQ/FT YEAR TAXES PD D TX/F~ 50.05 1994 1,563.73 N N 0.84 DATE AMOUNT BOOK/PAGE DT Q ~ ~.' *'p ====== LAND / PROPERTY USE ======== 01 210 SINGLE FAMILY HOME MORTGAGE COMPANY AMOUNT DATE MTG TYPE RATE BARNETT BANK 17,615 051194 CON FIXED N/A GENERAL REVIEW DATE BUILDING REVIEW DATE 23-NOV-93 23-NOV-93 ENTER=FWD F1=DOCS F2=BLOG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COHP HENC PN10 RECENT MORTGAGE PRESENT - F1=VIEW ISC READY SELLER'S NAME HOMESTD LF 25000 1\ NUMBER 026 040200651!; P~10-01 CITY OF CLEARWATER ATTN:EARL PARCEL 1D 03-29-15-68094-002-0020 PAZIP YRBLT/EFF FLRS TOT SQFT $/SQFT AVF 1975 EDGEWATER DR 00000 1952 1952 1,577 OWNER'S NAME AND ADDRESS V P W G BLOGS == IMPROVEMENT GLENN, CHARLES A. G 1 01 SINGLE FAMILY GLENN, MAY L. LEGAL DESCRIPTION CENSUS 554 TALLAHASSEE DR NE PEALE PARK 261.00 , ST PETERSBURG, FL 337022712 BLK B, LOT 2 NBHD LOT SIZE ==> ISC COUNTY 029 12,780 SQ FT 71 X 180 YEAR IMPROVEMENT LAND ASSESSMENT 1994 28,200 60,400 88,600 SALE DATE AMOUNT BOOK/PAGE DT Q T SALE == HEAT SQF'] 1,30~ PBOOK/PC 12 17 501FT YEAR TAXES PD D TX/F~ 56.18 1994 2,052.53 Y N l.3( DATE AMOUNT BOOK/PAGE DT Q ~ SELLER'S NAME ====== LAND / PROPERTY USE ======== 01 210 SINGLE FAMILY HOME AMOUNT DATE MTG TYPE RATE BUILDING REVIEW DATE HOMESTD Ll o I NUMBER MORTGAGE COMPANY GENERAL REVIEW DATE 1".'~~""l.lo'O"~""'H+~d'.. .~;,.-". 1..-" , f;'; @ 20-DEC-93 20-DEC-93 ENTER=FWD Fl=DOCS F2=BLOG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU PNIO ISC READY PNIO-01 CITY OF CLEARWATER ATTN:EARL PARCEL 10 03-29-15-68094-002-0010 PAZIP 1985 EOGEWATER DR 00000 OWNER'S NAME AND ADDRESS V P W AUSTIN; RONNIE J. AUSTIN, SUSAN C. 1985 EOGEWATE..'q, OR CLEARWATER, FL 346151418 LOT SIZE ==> ISC COUNTY 11,289 SQ FT 71 X 159 YEAR IMPROVEMENT LAND ASSESSMENT 1994 36,700 59,600 96,300 SALE DATE AMOUNT BOOK/PAGE OT Q T SALE JUN. 1993 115,000 8304 1877 Q A YRBLT/EFF FLRS TOT SQFT $/SQFT AVR 1950 1950 1,608 71.51 1.19 G BLDGS == IMPROVEMENT == HEAT SQFT G 1 01 SINGLE FAMILY 1,497 LEGAL DESCRIPTION CENSUS PBOOK/PG PEALE PARK 261.00 12 17 BLK a, LOT 1 NBHO 029 5Q/FT YEAR TAXES PO 0 TX/FT 59.88 1994 1,651.76 Y N 1.02 DATE AMOUNT BOOK/PAGE DT Q T SELLER'S NAME =~==== LAND I PROPERTY USE ======== HOMESTO LP 01 210 SINGLE FAMILY HOME 25000 N AMOUNT DATE MTG TYPE RATE NUMBER 201652 MORTGAGE COMPANY . GENERAL REVIEW DATE . 23 -NOV-93 ENTER=FWO F1=DOCS F2=BLDG ,PNIO BUILDING REVIEW DATE 23-NOV-93 F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU ISC READY PNIO-01 CITY OF CLEARWATER ATTN:EARL PARCEL 10 03-29-15-68094-001-0020 PAZIP 2003 EOGEWATER DR 34615 OWNER'S NAME AND ADDRESS V P W TIMOTHY I MALONEY &W JENNIGER M V 1009 FARM LN AMBLER, PA 19002 LOT SIZE ==> ISC 10, 863 SQ FT YEAR IMPROVEMENT 1994 0 SALE DATE AMOUNT JUN. 1994 62,500 G BLDGS == G 00 LEGAL DESCRIPTION PEALE PARK BLK A, LOT 2 YRBLT/EFF FLRS TOT 5QFT $/SQFT o 5.75 IMPROVEMENT == HEAT COUNTY 71 X 153 LAND ASSESSMENT SQ/FT YEAR TAXES PO D TX/FT 56,700 56,700 5.21 1994 1,313.53 Y N 0.12 BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q T 8683 2047 Q CENSUS 261.00 NBHD 029 AVR 1.10 SQFT o PBOOK/PG '12 17 SELLER'S NAME ARTHUR J AND MARIE I BOREALI MORTGAGE COMPANY CO~ITY FIRST BK GENERAL REVIEW DATE 27-APR-90 ENTER-FWD F1=DOCS F2=BLDG F4=TAX F5=LGL F7=OIM F8=XFEAT F13=SKTCH F6=COMP MENU PN10 RECENT DEEO/MTG PRESENT - F1=VIEW ISC READY ====== LAND / PROPERTY USE ======== 00 000 VACANT-RESIDENTIAL AMOUNT DATE MTG TYPE RATE 50,000 060294 BAL ADJUS 6.50 BUILDING REVIEW DATE HOMESTO LP o N NUMBER PNIO-Ol CITY OF CLEARWATER ATTN:EARL PARCEL ID 03-29-15-68094-001-0010 PAZIP YRBLT/EFF FLRS TOT SQFT $/SQFT AVR 2009 EDGEWATER DR 34615 1966 1966 2,150 67.44 1.32 :~.l-I/"'...'\.'_ :"0;..... "~. ....-. . - - .' ~~ C?J HEAT SQFT 1,782 PBOOK/PG 12 17 -. OWNER'S NAME AND ADDRESS JOSEPH W AUCLAIR LUCILLE C AUCLAIR 2003 EDGEWATER DR CLEARWATER FL 346151020 LOT SIZE ==> ISC 9,301 SQ FT IMPROVEMENT 55,000 AMOUNT 145,000 V P W G BLOGS =~ IMPROVEMENT == G 1 01 SINGLE FAMILY LEGAL DESCRIPTION CENSUS PEALE PARK 261.00 BLK A, LOT 1 NBHD 029 YEAR 1994 SALE DATE JUN. 1994 COUNTY 71 X 131 LAND ASSESSMENT 54,100 109,100 BOOK/PAGE DT Q T SALE 8684 511 M SQ/FT YEAR TAXES PO 0 TX/FT 50.74 1994 1,948.29 Y N 0.90 DATE AMOUNT BOOK/PAGE DT Q T SELLER'S NAME AKINS, RAY MORTGAGE COMPANY ====== LAND I PROPERTY USE ======== 01 210 SINGLE FM1ILY HOME AMOUNT DATE MTG TYPE RATE HOMESTO LP 25000 N NUMBER GENERAL REVIEW DATE BUILDING REVIEW DATE 29-0CT-91 30-DEC-93 ENTER=FWD Fl=ooes F2=BLDG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU PN10 RECENT DEED PRESENT - F1=VIEW ISC READY PN10-Ol CITY OF CLEARWATER ATTN:EARL PARCEL 1D 03-29-15-47430-002-0010 PAZIP YRBLT/EFF FLRS TOT SQFT $/SQFT AVR 2021 EDG~wATER DR 34615 1948 1948 3,649 49.32 1.08 OWNER'S NAME AND ADDRESS .... V P W G BLDGS == IMPROVEMENT == HEAT SQF'I GREGOIRE, GARY L. G 1 03 DUPLEX/TRIPLEX 3,256 GREGOIRE, SUZANNE M. LEGAL DESCRIPTION CENSUS PBOOK/PG 2021 EDGEWATER DR LA JOLLA SUB 261.00 10 76 CLEARWATER, FL 346151020 BLK 5, LOTS 1 AND 2, LESS. NBHD LOT SIZE ==> ISC COUNTY THE S 15FT OF W 146FT OF 029 18,178 SQ FT 122 X 149 LOT 2 YEAR IMPROVEMENT. LAND ASSESSMENT 1994 82,600 82,700 . 165,300 SALE DATE AMOUNT BOOK/PAGE DT Q T SALE MAY 1988 180,000 6744 1489 Q F JUL. MAR. 1986 125,000 6194 1250 U F MAR. 1986 144,800 6194 1247 U F SELLER'S NAME ====== LAND / PROPERTY USE ======== 08 220 DUPLEX-TRIPLEX AMOUNT DATE MTG TYPE RATE 5Q/FT 45.30 DATE 1985 YEAR TAXES PD D 1994 3,250.23 Y N AMOUNT BOOK/PAGE 175,000 6030 902 TX/F1 0.89 DT Q 'I M F MORTGAGE COMPANY HOMESTD L'I- 25000 1"- NUMBER GENERAL REVIEW DATE BUILDING REVIEW DATE 19-MAY-93 30-DEC-93 ENTER=FWD F1=DOCS F2=BLDG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP HENt PN10 ISC READY . PN10-Ol CITY OF CLEARWATER ATTN:EARL PARCEL 10 03-29-15-47430-001-0010 PAZIP 2025 EDGEWATER DR 00000 OWUER'S NAME AND ADDRESS V P W GINGER, ROBERT P. TRE GINGER, JULIE L. TRE 432 COUNTRY CLUB RD BELLEAIR, FL 346161005 LOT SIZE ==> ISC - YRBLT/EFF FLRS TOT SQFT $/SQFT AV} 1972 1972 11,222 G BLDGS == IMPROVEMENT == HEAT SQF: 1 10 APARTMENTS 10,OOC LEGAL DESCRIPTION . CENSUS PBOOK/P( LA JOLLA SUB 261.00 10 7( BLK A, LOTS 1 AND 2 NBHO COUNTY YEAR IMPROVEMENT LAND ASSESSMENT SQ/FT YEAR TAXES PO 0 TX/F~ "..... ~. Cff) 1994 6,896.61 Y N 0.61 AMOUNT BOOK/PAGE DT Q T .- 1994 125,700 172,000 297,700 26.52 SALE.DATE AMOUNT BOOK/PAGE DT Q T SALE DATE SELLER'S NAME ====== LAND / PROPERTY USE ======== 03 311 APARTMENTS (10-49 UNITS) AMOUNT DATE MTG TYPE RATE HOMESTD LP o N NUMBER MORTGAGE COMPANY GENERAL REVIEW DATE 01-JAN-81 ENTER=FWD Fl=DOCS F2=BLDG PN10 BUILDING REVIEW DATE 18-DEC-92 F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU ISC READY PN10-01 CITY OF CLEARWATER ATTN:EARL PARCEL 10 03-29-15-00000-220-0700 PAZIP YRBLT/EFF FLRS TOT SQFT '2035 EDGEWATER DR ~ 33706 1955 1965 7,004 OWNER'S NAME AND ADDRESS V P W G BLDGS == IMPROVEMENT JORDAN, ROCKY M. 1 10 APARTMEN'l'S JORDAN, BONITA L. LEGAL DESCRIPTION CENSUS WEST BLOG APT 512W BEG AT THf. SW COR OF LOT 3 261.00 1 KEY CAPRI 337065900 HOMEWATERS SUB TH RUN E NBHD LOT SIZE ==> ISC COUNTY 267.73 FT ALONG THE sua LINE TH RUN SW'LY ALONG ASSESSMENT 5Q/FT YEAR TAXES PO 0 TX/F~ 255,000 36.40 1994 5,907.41 Y N 0.8< OT Q T SALE DATE AMOUNT BOOK/PAGE DT Q ~ Q A $/SQFT AVR 42.83 1.17 == HEAT SQFT 6,630 PBOOK/PG YEAR IMPROVEMENT LAND 1994' 68,000 187,000 SALE DATE AMOUNT BOOKjPA~E MAR. 1993 300,000 8190 2369 SELLER'S NAME MORTGAGE COMPANY ====== LAND j PROPERTY USE ====~=== 39 313 HOTEL/MOTEL (1-20 UNITS) AMOUNT DATE MTG TYPE RATE HOMESTO LI o r NUMBER GENERAL REVIEW DATE 01-JUN-93 ENTER=FWD Fl=OOCS F2=BLOG PN10 BUILDING REVIEW DATE Ol-JUN-93 F4~TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENl ISC READY PN10-01 CITY OF CLEARWATER ATTN:EARL PARCEL 10 03-29-15-41004-000-0040 PAZIP YR8LTjEFF FLRS TOT SQFT $jSQFT AVl ''2049 EDGEWATER DR-, \ 00000 1965 1965 6,974 lOwNER~S NAMEAND-AODRESS V P W G BLDG5 == IMPROVEMENT KINCAID, ARNOLD D. 3 10 APARTMENTS KINCAID, CHRISTINE J. LEGAL DESCRIPTION CENSUS 1920 BIG BEND DR. HOMEWATERS SUB 261.00 DES PLAINES, IL 600163519 LOT 4 NBHD LOT SIZE ~=> ISC COUNTY == HEAT SQP', 6,92: PBOCiK/ PI 33 2 YEAR IMPROVEMENT LAND ASSESSMENT SQ/FT YEAR TAXES PO D TX/F 1994 138,300 187,000 325,300 46.64 1994 7,536.00 Y N 1.0 SALE DATE AMOUNT BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q SELLER'S NAME ====== LAND I PROPERTY USE ======== 03 311 APARTMENTS (10-49 UNITS) AMOUNT DATE MTG TYPE RATE HOMESTD L o NUMBER MORTGAGE COM~AN"i . t'. ,. j';' . ' ,- t. '. ~ , . ,~ ~ GENERAL REVIEW DATE 29-APR-81 ENTER=FWD Fl=DOCS F2=BLDG PN10 BUILDING REVIEW DATE 18-DEC-92 F4=TAX F5=LGL F7=DIM F8QXFEAT F13=SKTCH F6=COMP,MENU ISC READY PU10-Ol CITY OF CLEARWATER ATTN:EARL PARCEL ID 03-29-15-00000-220-0400 PAZIP YRBLT/EFF FLRS TOT SQFT ~2057 EDGEWATER DR 00000 1960 1960 9,701 OWNER'S NAME AND ADDRESS V P W G BLDGS =Q IMPROVEMENT EDGEWATER RETIREMENT MANOR 1 17 NURSING HOME 2057 EDGEWATER DR LEGAL DESCRIPTION CENSUS CLEARWATER, FL BEG AT THE SE COR OF THE 261.00 346151003 INTERSEC OF MARINE ST AND NBHD LOT SIZE ==> ISC COUNTY EDGEWATER DR TH RUN E 251 32,379 SQ FT 129 X 251 FT(S) ALONG THE S R/W OF YEAR IMPROVEMENT LAND ASSESSMENT 5Q/FT YEAR TAXES PO 0 TX/FT 1994 162,100 120,900 283,000 29.17 1994 6,556.06 Y N 0.67 SALE DATE AMOUNT BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q T JUL. '1988 400,300 6787 1600 Q J $/SQFT AVR 41.26 1.41 =::z HEAT SQFT 9,691 PBOOK/PG SELLER'S NAME MORTGAGE COMPANY ====== LAND I PROPERTY USE ======== HOME5TD LP 78 356 ACLF (10+ UNITS) 0 N AMOUNT DATE MTG TYPE RATE NUMBER GENERAL REVIEW DATE BUILDING REVIEW DATE Ol-JAN-a1 20-JUN-94 ENTER=FWD F1=DOC5 F2=BLDG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU PN10 ISC READY PNIO-Ol CITY OF CLEARWATER ATTN:EARL PARCEL 10 03-29-15-927J8-000-0010 PAZIP YRBLT/EFF FLRS TOT SQFT $/SQFT AVF 2087 EDGEWATER DR A 34615 1985 1.0 2,200 68.18 1.01 OWNER'S NAME AND ADDRESS V P W G BLDGS == IMPROVEMENT == HEAT SQF~ ORELLI, PHILLIP J. W 00 C ORELLI, BARBARA R. LEGAL DESCRIPTION CENSUS PBOOK/PG UNIT A 2087 EDGEWATER CONDO 261.00 85 JS 2087 EDGEWATER DR 346~51033 UNIT A NBHD LOT SIZE ==> ISC COUNTY YEAR IMPROVEMENT 1994 147,100 SALE DATE AMOUNT OCT. 1991 150,000 JUL. 1985 225,000 SELLER'S NAME MORTGAGE COMPANY GENERAL REVIEW DATE LAND ASSESSMENT SQ/FT YEAR TAXES PD D TX/F~ o 147,100 66.86 1994 2,817.02 Y N 1.2[ BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q ~ 7715 628 Q A 6038 44 Q A ~===== LAND I PROPERTY USE ======== 04 230 CONDOMINIUM AMOUNT DATE MTG TYPE RATE HOMESTD L: 25000 NUMBER 925353 BUILDING REVIEW DATE I I. ENTER=FWD Fl=DOCS F2=BLDG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MEN' PN10 1SC READY PN10-Ol CITY OF CLEARWATER ATTN:EARL .. d. .. -... . . . (fJ# FLItS TOT SQFT $/SQFT A-, 1.0 2,200 79.54 1.2 IMPROVEMENT == HEAT SQF (, :'~ PARCEL ID 03-29-15~92738-000-0020 2087 EDGEWATER'DR B OWNER'S NAME AND ADDRESS SOURBEER, JOHN N. SOURBEER, JACQUELYN B. UNIT B . 2087 EDGEWATER DR 346151033 LOT SIZE aIlS> ISC cOUNtry YEAR IMPROVEMENT 1994 143,500 SALE DATE AMOUNT JAN. 1993 175,000 OCT. 1991 135,000 AUG. 1985 240,000 SELLER'S NAME .MORTGAGE COMPANY GENERAL REVIEW DATE PAZIP YRBLT/EFF 34615 1985 V P W G BLDGS =:::11 W .00 LEGAL DESCRIPTION 2087 EDGEWATER CONDO UNIT 8 PBOOK/f 85 3 CENSUS 261.00 NBHD LAND ASSESSMENT 5Q/FT YEAR TAXES PO 0 TX/F o 143,500 65.22 1994 2,745.21 Y N 1.2 BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q 8161 1630 Q F 7720 195 U F 6050 749 Q F ====== LAND / PROPERTY USE ======== 04 230 CONDOMINIUM AMOUNT DATE MTG TYPE RATE HOMESTD 1 25000 NUMBER 0041663 BUILDING REVIEW DATE ENTER~FWD F1=Does F2=BLDG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP ME~ PNIO ISC READY PN10-01 CITY OF CLEARWATER ATTN:EARL PARCEL 10 03-29-15-92738-000-0030 PAZIP YRBLT/EFF FLRS TOT SQFT 2087. EOOEWATEl("OR C ~'" . 00000 1985 1.0 2,200 OWNER'S NAME AND ADDRESS V P W G BLDGS == IMPROVEMENT .' REBER, DUANE L. W 00 ~ REBER, JACQUELINE B. LEGAL DESCRIPTION ' \, POBOX 2309 2087 EDGEWATER CONDO GREAT FALLS, MT 594032309 UNIT C LOT SIZE ==> ISC COUNTY ~ YEAR IMPROVEMENT 1994 143,500 SALE DATE AMOUNT MAY . 1992 175,000 JUL. 1990 128,000 SELLER'S NAME MORTGAGE COMPANY GENERAL REVIEW DATE $/SQFT A\ 79.54 1. ~ == HEAT SQF CENSUS PBOOK/ I 261.00 85 NBRD LAND ASSESSMENT SQ/FT YEAR TAXES PO 0 TX/F o 143,500 65.22 1994 3,324.36 Y N 1.~ BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q 7920 411 Q A 7333 2101 U A ====== LAND / PROPERTY USE ======== 04 230 CONDOMINIUM AMOUNT DATE MTG TYPE HOMESTD 1 o RATE NUMBER 753254 BUILDING REVIEW DATE ENTER=FWD Fl=DOCS F2=BLDG F4=TAX F5=LGL F7=D1M F8=XFEAT F13=SKTCH F6=COMP ME) PNIO IS( READY PNIO-Ol CITY OF CLEARWATER ATTN:EARL PARCEL ID 03-29-15-92738-000-0040 PAZIP YRBLT/EFF FLRS TOT SQFT 2087 EDGEWATER DR 0 00000 1985 1.0 2,200 OWNER I S NAME AND ADDRESS V P W G BLDGS == IMPROVEMENT 485374 ONTARIO LTD W 00 RR 2 ' LEGAL DESCRIPTION PORT CARLING 2087 EDGEWATER CONDO LAKE ROSSEAU, ONTARIO 00020 UNIT D LOT SIZE ==> ISC COUNTY , _..,....1.. .,. $/SQFT A' 115.90 1.. == HEAT SQj CENSUS 261.00 NBHD PBOOK/ j 85 - (!!) YEAR IMPROVEMENT LAND ASSESSMENT SQ/FT YEAR TAXES PO D TX/FT 1994 143,500 0 143,500 65.22 1994 3,324.36 Y N 1.51 SALE DATE AMOUNT BOOK/PAGE DT Q T SALE DATE. AMOUNT BOOK/PAGE DT Q T NOV. 1985 255,000 6106 2057 U F SELLER I S NAME ====== LAND / PROPERTY USE ======== 04 230 CONDOMINIUM AMOUNT DATE MTG TYPE RATE BUILDIHG REVIEW DATE HOMESTD LP o N NUMBER MORTGAGE COMPANY GENERAL REVIEW DATE ENTER=FWD F1=DOCS F2=BLDG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENU PN10 ISC READY . PNIO-Ol CITY OF CLEARWATER ATTN: EARL PARCEL 10 03-29-15-92738-000-0050 PAZIP YRBLT/EFF FLRS TOT SQFT 2087 EDGEWATER DR E 34615 1985 1.0 2,200 OWNER'S NAME AND ADDRESS V P W G BLOGS == IMPROVEMENT GARRISON, WILBORN W 00 GARRISON, JOHN J. LEGAL DESCRIPTION UNIT E 2087 EDGEWATER CONDO 2087 EDGEWATER DR 346151015 UNIT E LOT SIZE ==> ISC COUNTY $/SQFT AVR 56.81 0.87 == HEAT SQFT o PBOOR/PG 85 39 CENSUS 261.00 NBHD YEAR IMPROVEMENT LAND . ASSESSMENT SQ/ FT YEAR TAXES PO D TX/ F'I 1994 143,500 0 143,500 ~5.22 1994 2,745.21 Y N 1.24 SALE DATE AMOUNT BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q 1 JUN. 1990 125,000 7299 775 U A SELLER'S NAME ====== LAND / PROPERTY USE ======== HOMESTD LI 04 230 CONDOMINIUM 25000 t. AMOUNT DATE MTG TYPE RATE NUMBER MORTGAGE COMPANY GENERAL REVIEW DATE BUILDING REVIEW DATE ENTER=FWD FleDoes F2~BLDG E4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COMP MENl PN10 ISC READY PNIO-Ol CITY OF CLEARWATER ATTN: EARL PARCEL 10 03-29-15-92738-000-0060 PAZIP YRBLT/EFF FLRS TOT SQFT 2087' EDGEWATER DR F 34615 1985 1.0 2,200 'OWNER'S NAME AND ADDRESS V P W G BLDGS == IMPROVEMENT GRANT, CATHLEEN W. W 00 WELLS, JOSEPH L. LEGAL DESCRIPTION UNIT P . 2087 EDGEWATER CONDO 2087 EOGEWATER DR 346151015 UNIT F LOT SIZE ==> ISC COUNTY $/SQFT A~ 115.90 1.7: == HEAT SQrr CENSUS 261.00 NBHD PBOOK/ p.. 85 3 YEAR IMPROVEMENT LAND ASSESSMENT SQ/FT YEAR TAXES PO D TX/F' 1994 147,100 0 147,100 66.86 1994 2,817.02 Y N 1.2 SALE DATE AMOUNT BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q . JUN. 1987 255,000 6527 1897 Q N SE~LER'S NAME ====== LAND / PROPERTY USE ======== HOMESTD L MORTGAGE COMPANY GENERAL REVIEW DATE .... @~ NUMBER 04 230 CONDOMINIUM AMOUNT DATE MTG TYPE RATE BUILDING REVIEW DATE ENTER=FWD Fl=DOCS F2=BLDG F4=TAX F5=LGL F7=DIM F8=XFEAT F13=SKTCH F6=COHP MENU PN10 ISC READY PN10-01 CITY OF CLEARWATER ATTN: EARL PARCEL IO 03-29-15-92738-000-0070 PAZIP 2087 EDGEWATER DR G 34615 OWNER'S NAME AND ADDRESS V P W GEIST, DAVID H. GEIST, JOANNE H. UNIT G 2087 EDGEWATER DR 346151015 LOT SIZE ==> ISC COUNTY YEAR IMPROVEMENT 1994 133,500 SALE DATE AMOUNT MAR. 1992 163,000 NOV. 1990 140,000 FEB. 1966 250,000 SELLER' 5 NAME MORTGAGE COMPANY GENERAL REVIEW DATE YRBLT/EFF FLRS TOT SQFT $/SQFT 1985 1.0 2,200 74.09 G BLOGS == IMPROVEMENT == HEAT 00 LEGAL DESCRIPTION 2087 EDGEWATER CONDO UNIT G CENSUS 261.00 NBHD AVR 1.22 SQFT o PBOOK/PG 85 39 LAND ASSESSMENT SQ/FT YEAR TAXES PO D TX/FT o 133,500 60.68 1994 2,513.54 Y N ,1.14 BOOK/PAGE DT Q T SALE DATE AMOUNT BOOK/PAGE DT Q T 7832 2374 Q F 7429 1485 U F 6177 1707 Q F ====== LAND I PROPERTY USE ==~===== 04 230 CONDOMINIUM AMOUNT DATE MTG TYPE RATE HOMESTD LP 25000 N NUMBER BUILDING REVIEW DATE ENTER~FWD F1~OOCS F2=BLDG F4=TAX F5~LGL F7=DIH F8=XFEAT F13=SKTCH F6=COMP MENU PRIO ISC READY PN10-Ol CITY OF CLEARWATER ATTN:EARL PARCEL ~~15-92738-000-0080 PAZIP 2087 EOOEWATER DR H 34615 OWNER'S NAME AND ADDRESS V P w GILLIAM.. PHILLIP P.. GILLIAM, MARGOT J. UNIT H 2087 EDGEWATER DR 346151015 LOT SIZE ==> ISC COUNTY YEAR IMPROVEMENT 1994 133,500 SALE DATE AMOUNT DEC., 1991 155,000 FEB. 1986 200,000 SELLER'S "NAME MORTGAGE COMPANY GENERAL REVIEW DATE YRBLT/EFF FLRS TOT SQFT 1985 1.0 2,200 G BLDGS =Q IMPROVEMENT 00 LEGAL DESCRIPTION 2087 EDGEWATER CONDO UNIT H $/SQFT 70..45 == HEAT CENSUS 261.00 NBHD AVR 1.16 SQFT o PBOOK/PG 85 39 LAND o BOOK/PAGE 7758 2363 6169 1892 ASSESSMENT SQ/FT YEAR TAXES PO D TX/FT 133,500 60.68 1994 2,513.54 Y Y 1.14 DT Q T SALE DATE AMOUNT BOOR/PAGE DT Q 'I Q-F .Q F ====== LAND I PROPERTY USE ======== HOHESTD LF 04 230 CONDOMINIUM 25000 ~ AMOUNT DATE HTG TYPE RATE NUMBER BUILDING REVIEW DATE ENTER-FWD F1=DOCS F2=BLDG F4=TAX F5~LGL F7=DIM F8=XFEAT F13=SKTCH F6=COHP HENl PN10 COUNTY SHOWS TAXES DELINQUENT, F4=VIEW ISC READY .'.~c~~,i.'~'",. ,... !C'~,".~':'f' . ~ ., ' ., ~ , . _~ J....~ ... , " T.,:- ,_ U :. 0J . .. ' " O~Ol CITY OF CLEARWATER ATTN:EARL eEL 1D 03-29-15-73458-000-0030 PAZIP 5', EDCEWATER DR 34615 ER'S NAME AND ADDRESS V P W >LE, 'WILLIAM E. JR ", DONALD" ROSALYN N. 5 ~ EDGEWATER DR WATER, FL 346151032 r SIZE -~> ISC COUNTY , 20,500 SQ FT 100 X 205 \R IMPROVEMENT LAND ASSESSMENT SQ/FT YEAR TAXES PO D TX/FT l~ ' 36,500 94,500 131,000 75.85 1994 2,444.04 Y N 1.41 LE DATE AMOUNT BOOK/PAGE OT Q T SALE DATE AMOUNT BOOK/PAGE DT Q T YRBLT/EFF FLRS TOT SQFT $/SQFT AVR 1936 1936 1,727 G BLDGS == IMPROVEMENT G 1 01 SINGLE FAMILY LEGAL DESCRIPTION CENSUS' RAINBOW'S END 261.00 LOT 3 NBHD 035 == HEAT SQFT 1,432 PBOOK/PG 9 138 " RTGAGE COMPANY, ====== LAND I PROPERTY USE ======== 01 210 SINGLE FAMILY HOME AMOUNT DATE MTG TYPE RATE HOMESTO LP 25000 N NUMBER LLER'S NAME NERAL REVIEW DATE BUILDING REVIEW DATE : ,19-0cr-92 19-0CT-92 TER-FWD F1=OOCS F2=BLDG F4=TAX F5=LGL F7=DIMF8=XFEAT F13=SKTCH F6=COMP MENU '10 ISC READY ," , :t,,) " 'I ""'(, I I> .. ". .~~' , '.p, " , , ~"..c' I ~ '.: , " ~::'\ ," ~~!r:, .' i' . ,. ') jI MEETING NOTICE CITY:IlALL ANNEX AUDITORIUM 10 SOUT~ MISSOURI AVENUE CLEARWATER, FLORIDA 34616 TUESDAY, MAY 2,1995 7:00 -8:00 p.m. EDGEWATER DRIVE SHORELINE RESTORATION '. .' , The City ofCJearwater will be holding a public meeting to answer questions and address concerns of homeowners in the vicinity of the proposed project The City is proposing to implement a multi- objective shoreiine restoration project along approximately 2.800 Hnear feet of shoreline fronting , Clearwater Harbor. The project area extends from the mouth of Stevenson Creek northward to Union Street. and runs parallel to Edgewater Drive (Alternate 19). .:~ The City of Clearwater met with members of the Edgewater Drive Homeowners Association in September of 1994 to introduce the residents to the projecl The project has undergone minor revisions to refine the design which me City promised to share with (he residents prior to submittal to the Florida Department of Environmental Protection and other agencies for approval. As presently proposed, the project will provide for: '.1- treatment of stormwater discharges from previously untreated sources; erosion and flood control; improved public access to the coastal zone. !he proposed project will result in substantial public benefits as well as a net improvement in habitat diversity and water quality. A project location map is attached for your infonnation; design drawings will be available at the meeting. Your att~ndance at the meeting would be greatly appreciated to demonstrate your support for this environmental restoration project. If you are unable to attend the meeting but-would like additional infonnation regarding the project, please contact Terry Finch, Environmental Programs Supervisor at 462~6747. " I - .. I ..... . '. ~ In" '011 Hie- 1IJ11nnW\ Z 2 t 0 .. ....~ ~ ~ < I i: ~ ~ '0. 11)101. \ i < Z '\ . t--I C)~ ~ ......:1 ~ IiJ - z f ~ I~ 011 ~ 0 .. :l tl !a ::r:: 1 U (f) )0. "QooIl.." ~ ).,. "II: III ~ :It ~ ~ " r ~ Q NCll_ 3 ~ Q.., '10\. ~o ~ r--1 0:: i:Ll ~. Q < aI/nos ~ ~ ~ > I I ~ 10., ~ B Q ~ ~ . ~-......,.. ( MEETING NOTICE CITY HALL ANNEX MEETING ROOM AT NORTH END OF BUILDING 10 SOUTH MISSOURI AVENUE CLEARWATER, FLORIDA 34616 TUESDAY, MAY 23, 1995 7:00 -8:00 p.m. EDGEW A TER DRIVE SHORELINE RESTORATION The City of Clearwater will be holding a public meeting to answer questions and address concerns of homeowners in the vicinity of the proposed project. The City is proposing to implement a multi- objective shoreline restoration project along approximately 2,800 linear feet of shoreline fronting Clearwater Harbor. The project area extends from the mouth of Stevenson Creek northward to Union Street, and runs parallel to Edgewater Drive (Alternate 19). The City of Clearwater met with members of the Edgewater Drive Homeowners Association in September of 1994 to introduce the residents to the project and a subsequent meeting was held on May 2, 1995 to present the revised project which the City promised to share with the residents prior to submittal to the Florida Department of Environmental Protection and other agencies for approval. This meeting is being held to address concerns of property owners who may not have received notice or were unable to attend previous meetings. As presently proposed, the project will provide for: treatment of stormwater discharges through coastal marsh vegetation; erosion and flood control; safe access to the coastal zone; improved habitat for coastal wildlife. The proposed project will result in substantial public benefits as well as a net improvement in habitat diversity and water quality. A project location map is attached for yoUf information; design drawings will be available at the meeting. Your attendance at the meeting would be greatly appreciated to demonstrate your support for this environmental restoration project. If you are unable to attend the meeting but would like additional infonnation regarding the projec~ please contact Terry Finch, Environmental Programs Supervisor at 462a6747. . ~. .' '....d ' .... i i ~ .~ ~ U ~4 ~ ~ ~ . )., ;: ~ =- ~ Z t. 0 ....~, E-t < o E--c U) 0:::; a a ! ~ '011 11)10'. z )--i ..-:I (Ll ~ o ::r:: en rx:t :> l--l ~, \ C)= - ~ I I~ liS 1 Cd ,I),,::,,~ :,).... "YoW 'TnJ~'" ~. .. III I i i "lIlI Jl'tJJll ! i ~ 'UO ]Wl i 'Yo" -t ~.I:I" .. II Y I ! ~ d "C11 )Nn. .: - ~ t "I<" ..0QIl.... "),\"I<IoOl"JO/ ... .. i j ""'..u_....... ~ I::LI ~. < ONnos ~ ~ Q ~ 8 !:J~ c.. i:c a "'" ~ CITY OF CLEARWATER Interdepartmentll Memorandum FROM: lj ~a(er Drive Project Files if Tom Mi1Ier. Assistant Director of Public WorkslENV September 2, 1994 TO: DATE: SUBJECT: Public Meeting of September 1. 1994 A Public meeting was held on September I, 1994 at the Sunset Point Road Family Restaurant. The purpose for the meeling was to provide Edgcwater Drive residents and membel'S: of the .Edgewater Drive homeownCJ3 association with information related to the planned Edgewater Drive Project. According to a representative of the homeowner association. 251 leUers were maUed to area residents. Only 15 people were in attendance at the meeting. Attendance roster is attached. Questions/Concerns expressed included: , VISTA CONCERNS: I": 1. Mangroves blocking view. 2. Avoid "engineered/manufactured" took to improvements. , 3. Will breakwaters at street ends block the view of side street residents? SAFETY CONCERNS: I. 1. Breakwater boat hazard. ENVIRONMENTAL CONCERNS: .. ~~ 1. 2. Loss of recently recruited. seagrasses and scallops. Manatees' in Stevenson Creer I: .', OTHER CONCERNS: 1. 2~ 3. 4. S. 6. Why are we doing this? Why can't we just "fix the problem. It Place limits on length of time to construct project. How will sand remain along shore with an eight foot drop to watct7 Planned changes to Marshall 81. Plant? Project cost? , .i Ms. Finch and Mr. Robison discussed the project at length. Staff offered to return to the homeowners group prior to submitting pennit application to discuss design details being applied for. . .~~!f'~--- .. .... ./t....A-"-.(./;..... - tl . . - .. ....._- "'- '--"~ .. - '-- Clearwatert Floridat August 13, 1996 'c'\. The Pinellas County "Vater and Navigation Control Authority met in regular session in the County Commission Assembly Rooll\t Pincllas County Courthouse, 315 Court Street, Cleanvatert Florida at 10:28 AJvl. on this date with the foilowing members present: Sallie Parkst Chairman; Robert B. Stewart, Vice~Chairl1lan; Charles E. RaineYi Bruce Tyndall; and Steve Seibert. Absent: Robert B. Stewan, Vice-Chairman. Also present: Fred E. Marquis, County Administrator; Susan H. Churutit Co'unty Attorney; C. R. Shortt Chief Deputy Clerk; and Judy Bubint Board Reporter. ) , . 4 I " " . AGENDA A. CONSENT AGENDA I. Approval of minutes - regular meetings of July 2, 1996. 2. Miscellaneous Items to be Received for Filing - Five Items. B. SCHEDULED PUBLIC HEARINGS 3. I Commercial Dock Application CD2343B-96, Hubert E. Crllllfield, Salt Creek, St. Petersburg. 4. Dredge and Fill Application D/F-968, Grande Bay Apanments, Ltd., Partnership, Old Tampa Bay. Clearwater. 5. Dredge and Fill Application D/F-955, City of Clearwater, Clcarwatcr Harbor, Clearwater. ' . \ . , T AGENDA ITEMS NOS. 1 AND 2 - ~ ~ ":' .' Parks, Commissioner Tyndall movedt seconded-!> ommissioner Rainey and carried, a ent Agenda, of Items Nos. 1 through?t be approved as follows: 3399 .:' .'.' . ", I:. , . August 13, 1996 ( ) " ./' Said filling would be accomplis I ~/ the use of material brat! b~~ sources other than fro \e dredging of lands regulated b IS authority; or 14. ( ) No on ppeared in response to t Chairman's caU for persons wishing to be ard; whereupon, Commissioner Tyn 1 moved, seconded by Commisso er Rainey and carried, that the application be ~ roved with the entioned conditions and in accordance with the "Findings 0 I 1 I j I \, #5 DREDGE AND FILL APPLICATION D/F-955, CITY OF CLEARWATER, CLEARWATER HARBOR, CLEAR'VATER. APPROVED WITH ADDED CONDITION Pursuant to legal notice published in the June 28 and July 5, 1996 issues of War!1e1d's Tampa Bay Review as evidenced by publisher's affidavit filed with the Clerk, public hearing was held on Dredge and Fill Application D/F~955, City of Clearwater, Clearwater Harbor, Clearwater. Chief Deputy Clerk C. R. Short reported that all interested panies have been notified by mail; that one letter and a petition containing 10 signatures in objection to the application and one letter and a petition containing 38 signatures in favor of the application have been received; and that the matter is properly before the Authority to be heard. County Administrator Fred E. Marquis indicated that the applicant . proposes a shoreline restoration and stabilization project along approximately :2.800 linear feet of shoreline in Clearwater Harbor. as indicated in his memorandum of August 13. 1996, which is, in part, as follows: DISCUSSION: The application proposes a shoreline restoration and stabilization project along approximately 2800 linear feet of shoreline on Clearwater Harbor. The project area is on public property an the west 3409 " , '~'. J . I I ~., ~.. -,. August 13, 1996 I , I ! side of Edgewater Drive and will begin at the mouth of Stevenson's Creek near Sunset Point Road and extend northward to Union Street. " The prolect Includes the placement of a total of 3,430 cy. of fill which Includes limestone boulders and clean s:uul to enhance approximately 1.81 'acres of intertidal habitat. Existing concrete rubble will be res tacked, covered with limestone boulders and backfilled with clean sand to create a 2H: 1 V slope. The intenldal area will be recoIltoured to create a planting shelf and the applicant will enhance with smooth cordgrass (Spart;na altel7liflora) and saltmeadow cordgrass (SptlrU/Ifl plllms), Limestone breakwaters will be installed at the outer edge of the shelf which will be located approximately 30 ft. watcnvard of the existing toe of slope. These are designed to provide wave dampening and marsh protection, The height of the breakwaters will be appro:<imately +2.5 ft. NGVD to maintain open water views. These will be arranged in an irregular shape to provide a more natural appearance. Riprap aprons will also be installed at the points of discharge from stormwater pipes to control erosion and reduce water velocity prior to the flow entering planted marshes. 4"." The project requires a public hearing because it exceeds the 100 cubic yard limit for administrative approval. j { ! ; ~ i f I The Department of Environmental Management has reviewed this , application and has found it to be consistent with the permitting criteria as set forth In the PlnclJas County Code. An Administrative Hearing was held on Monday, July B. 1996. Four people spoke in opposition to the application and two spoke in favor of the proi~ct. Points of opposition included concerns about the growth of mangroves obstructing views and potential increases In public lIse of the properlY, Supporters spoke in favor of the environmental and aesthetic enhancements that will occur. Mr. Marquis indicated that the biological report prepared by the Pinellas County Department of Environmental Management was made available to the public and is adopted into the record and made a part hereof as follows: 3410 . ~~.....----._----_...-.... - ; " ~ >,>.\ , 'I . ,/!J/ . . , ',,' ,', . " " , ," ,~ , ' " ;J c f,'j ", .... 'J ~ \. . . '. ......' ~, ." . '"l ,'". "t . ,. :. ~.o" l.."." +. '.. ~ . .~... L~.. I . August 13, 1996 PINELLAS COUNTY DEPARTMENT OF ENVIRONMENTAL MANAGEMENT j I ! WATER AND NAVIGATION REPORT SUBJECT: DIF 955 City of Clearwater Department of Environmental Management Edgewater Drive, Clennvater FROM.: Susan Pirolo Environmental Specialist [[ Department 9f Environmental Management ! ' THRU: David L. Walker, Jr.. En". Program Manager Water and Navigation Section Department of Environmental Management , , The Application proposes a shoreline restoration and stabilization project along approximately 2800 linear feet of shoreline on Clearwater Harbor. The project area is on the west side of Edgewater Drive and will begin at the mOllth of Stevenson's Creek near Sunset Point Road and extend nonhward to Union Street. The project includes the placement of a total of 3,256 cy, of flll which includes 2,603 cy. of limestone boulders and 653 cy. of clean sand fin to enhance approximately 2.57 acres of Intertidal and subtidal habitat. Expected benefits of this project include shoreline Sl.'1bilizlltlon, improved water quality. habitat creation, improved public access, eilVironmentaJ education and aesthetics. '. I , . i ' William M. Davis, Director Department of Environmental Management , I : I j r ; r i' DATE: July 25. 1995 The subject site was inspected by this depanmem on June 14 and July J 3, 1995. PROJECT AND SITE DESCRIPTION I. Existing concrete rubble will be restacked, covered with limestone boulders and backfilled with clean sand to create a 2H: 1 V slope. The intertidal area will be recontoll~ed to create a planting shelf and the 3411 1Ll'~4"'~_",-"",,"'~~ -.Y. August 13, 1996 applicant will enhance with the following species: smooth cordgmss (Sl'nl'tilUl t/(tel1l!flom), saltmeadow cordgrass (Spmtimt pnUIIs), sea grape (Coccll/obcl Itv!fel'lf) and marsh elder (Tpnfi'utescms). Limestone breakwaters will be.installcd from approximately 25' to 75' wntcrwnrd of the existing MHW line to provide wave dampening and marsh protection. The breakwaters will vary in height to a maximum +3.0 ft. NGYD to maintain open water views. Riprap aprons will be installed at the points of discharge from stormwater pipes to control erosion and reduce water velocity prior to the now entering planted marshes. The project requires a public hearing because it exceeds the 100 cubic yard limit (Section 15.3.3) for administrative approval. Vegetation observed along the shoreline during this department's field review inCluded white and black mangroves (Lcrgltllculfll'ia rnc~mOSII and AviwlIlill gmllilllll/s. respectively) to 15' in hcight. sea purslane (St'Sl(l'itrlll porwlllcnstl'lfm), marsh elder (fVll fi'l/tl:SCCl/s). smooth cordgrass (Sl'nl'tiIHI Illtmf!fll1m), Brazilian pepper (Sehilllts tl:rebiutl.ifu/ills). saltbush (B(/ec1/1fl'is hnJimifolin), sea-grape (CuCCO/obllllvifml), saw palmetto (Sm:uoCII'~pt:llS) and transitional grasses (PnspnlllJ1l dlsticJzumlDistielllis spicnta). Cuban shoal. ,grass (Hlllodute wl'iglltii) is present throughout this area, but will lie waterward of the breakwater. Dense seagrass is located 46 ft. from the top of bank at its closest point and extends beyond 100 ft. -I i 1 . I Existing slopes range between 3H: 1 V to I H:3V. Most of this shoreline contains a variety of riprap consisting of various types of concrete rubble, asphalt and rock. The existing riprap is scattered throughout the shoreline and extends out to 40 ft. from the top of bank in somc areas. In many areas it is scattered too thinly to be effective in erosion prevention. Several pine trees (Pinus spp.) and laurel onks (QuercllS hllll'ifiJlill) have exposed roots from being severely undercut by erosion; somc oaks have been completely overturned. The upland portion of the site contains cabbage palms (Sllbat pa{mm(1). Washington palms (W nshiugronia roblfsta). queen palms (Areellstmlll rOlllllUzoffimllll/l), bottle brush (Caflistemoll rigitlus) and other landscape plants. Waterbirds observed feeding in the area included great egret (ClIsmerodills a/bus), snowy egret'(Egl'etta tlmla). brown pelican (Pflmmus ucc;t/mtnlis). great blue heron (Anita herodias). little blue heron (Florida cCI(rult:ll). Louisiana heron (f[ydmlfasSfl tricolor). yellow.crowned night heron '(NyctmlftS5a violate!!), double-crested cormorant (Plllliacrocomx fllWitUS). willet (Catuptropllorlls semipa/lII11tus), terns and gulls. An osprey (Pflllf(;U/f IItI1Ia(tm) and scveral white ibis (Ellfloeil/llls (films) flew over the area during the field review. Needlefish (StlVIIgy/rmllllnril/!!) were present in thc water near the southern limits of the project. The bottom consisted of 3412 ~-"--....._- ..-.---" -.' .. .....------....... ~ ~ ~-................- -.~..~....... .~... - . . .. n .~~ , . . "..., .....~. H It " . ".-. " I I j August 13, 1996 approximately a" of muck. Several Florida crown conch (Mdvl/gma coroml) ~vere observed moving along the bottom. ' COMMENTS: 1. , ", '. I ,.~ 2. ,.1."\ 3. 4. . ~ 5. !" . " "" , .. t(: " fINDINGS: The entire project area is currently a tidal mudflat habitat. Th,e application includes an extensive species list of benthic invertebrates collected from the project area, and a variety of waterbirds have been observed feeding in the area. The proposed project is expected to increase habitat diversity while retnining some of the existing mudflat. Many large patches of seagrass are located near the pro'ject area, but the breaI<water has been designed to skirt the seagrass beds. ' Considering the length of shoreline available for wetland plant colonization, the existing density of plants is very . sparse. Very few rnature mangroves are located on this shore. This may be due to the existing slopes and lack of intertidal area where mangroves would naturally colonize. A review of Property Appraiserts maps indicates the owner of most of the affected lots to be the City of Cleanvater. The two lots located across from the Granada Street intersectioll, however, show ownership from the private property owners of 2021 and 2025 Edgewater Drive. Please submit documentation showing either City ownership or concurrence of the project from the property owners. Information Included with the application states that the breakwaters wUJ be placed approximately 25 ft. to 75 ft watcrward of the existing MHW line. The cross section views, however, indicate the proposed breakwaters will, extend out as far as J 40 ft. from the top of bank. This could cre"ate a navigation hazard and markers may be required as a condition placed upon any permits issued. The Department of Environmental Management has reviewed this application and has found it to be inconsistent with the permitting 3413 o uJAJ ~~t. 'r gLJ "-Sf-,. ~ " , '~l i,) .' ,I" "':': " , '., " ./.; .:. > , , '" , , , ;"' i '"M " - .~.....,." 'H":'~ ~.~...~ "1 .' "., ,~.~. 0 ,,\ .' ,.. I,,: . '. '\ . " j I I r August 13, 1996 criteria as set forth in the Pinellas County Water and Navigation Control Authority Regulations (peR 90-1 ). Further review of this project requires submittal of the following i nforma tion: l. A planting plan whit:h includes all proposed species. 2. Address navigational concerns. The applicant is advised that approvals for this project may also be required from U\C Florida Department of Environmental Protection. AllY modifications required by this agency must be reflected in revised plans , submitted to the County. : i Mr. Marquis reported that staff recommends approval of the application based upon negative "Findings of Fact," Items 1 through 9 and affirmative "Findings of Fact'" Items 11, 13 and 14, as follows: YES 1.' ( ) 'I 2. () 3. ( ) 4. () 5. () NO (X), Would have a detrimental effect on the use of said waters for navigation. transportation. . recreational or other public purposes and public conveniences. (X) Would restrict the free use of the waterways and navigable waters. (X) Would have a material adverse effect upon the flow of water or tidal currents in the surrounding waters. (X) Would have a material adverse effect upon erosion, erosion control, shoaling of channels. extraordinary storm drainage, or would be liItely to adversely affect the water quality now existing in the area in question. (X) Would have a material adverse effect upon the natural beauty and recreational advantages of Pinellas COllnty. 3414 - ." ,....~~.,,~....,..._... ~ -I", ".,'l~.'''~ ,"'OJ O( ""~I" 6. 7. 8. : " . j< . . I, ,'," .. ;""'. ,\>. , "' " . . .n'''"',~' . ~ ..... ." I () (X) August 13t 1996 Would have a material adverse effect upon the conservation of wildlife, marine life, and other natural reSOllrces, Including benches and shores so as to be contrary to the public Interest. Would have a material adverse effect upon the uplands surrounding or necessarily affected by said plan or development. Would adversely affect the safety. health and welfare of the general public. Arc 'inconsistent with the PineUas County Comprehensive Plan. Said dredging and/or filling is in connection with a public navigation or transportation project: or () Said dredging nnd/or filling is necessary for erosion control or the protection of upland riparian property; or (), (X) Said dredging and/or filling is necessary to Improve Ingress and egress with respect to upland riparian property; or Said filling would be accomplished by the use of n1aterlal brought in, from sources other than from the dredging of lands regulated by this authority: or 1 Said dredging aneVor filling Is necessary to enhance the qualltyor utility of the submerged lands or the public health, safety and welfare generally. Director of Environmental Management William M. Davis referred . to, photographs of the s":lbject shoreline which extends along Edgewater Drive from Sunset Point Road north to Union Street and noted that the area has . ;. ., '~ \' '() (X) 9. (, ) (X) 10. ( ) I (X) J1. (X) 12. () I (X) 13. " ( ) (X) 1.4. (X) () 3415 . August 13, 1996 incurred erosion in the past and broken concrete has been randomly placed along the shore; that the parcel is "kind of a linear park system. with a sidewalk" and is used by many residents; that he believes the opponents to the application are mainly concerned with respect to their view of the bay; that the consultant to the project is recommending what has become an industry standard for maintaining shorelines without building seawalls; that the project would involve the installation of a limestone ripeap revetment along the shore, establishing a limesto'ne breakwater approximately 30 feet into the water and filling that area with dirt' planted with Spartina grasses; that "through natural recnlitment mangroves will come into that area"; and that the elevation of the bank varies from two to eight feet which should be taken into consideration when considering possible obstruction of the view. Upon queries by the Chairman, Commissioner Parks and Mr. Marquis, Mr. Davis explained that the grass bed area had been reduced to a width , of 30 feet due to concerns raised by the public; that he believes the project is beneficial to the environment and will help relieve the erosion problem; that a County permit would be required in the event the City of Clearwater wants to trim the ma~groves; that mangroves higher than eight feet could cause some sight restriction; and that a mangrove could take root and grow to five or six feet in a year, but a growth of twenty feet "would take a long time." Terri Finch, Department of Environmental Ivlanagement, City of Cleanvater, appeared and being duly sworn, related that various material has been dumped along the shoreline since the 19205; that the March 1993 storm had removed a substantial amount of that "overburden" from the shoreline; that dumping of material has been restricted since the early 1980s; and that the objectives of the project are to provide habitat restoration, mitigate certain erosion of the overburden on the riprap material and provide water quality treatment for the water discharged from the stormwater outfalls. Upon queries by Commissioner Seiben, Nls. Finch referred to an aerial photograph and noted the location of the top of bank and said that the I I I . t . I 1 . I I ' i 1 I I I I 1 I , 3416 . :'..;''v' .;,>~~~w",;", u:- .,<;VI-t","_- - . , '.,< "h':, ,04 l' I, August 13t 1996 large pieces of concrete would be removed or broken up and the area recovered with limestone rubble; and that the top of bank would not be relocated. Referring to photographs, she pointed out the types of materials that had been dumped in the past as well as the upland area of the park. Referring to drawings of the proposed projectt she said that the offshore sills will vary in height and width in order to appear natural and to catch the incoming storms; that energy dissipators will be installed at the stomlwater outfall. enabling the discharged water to pass through the marsh systemt thereby providing a certain amount of water quality treatment; that the riprap material should not constitute a visual barrier; and that the City will apply for permits from the County to ensure that the ma~groves are trimmed in order to maintain visual access to Clearwater JtGt Harbor. ~o of __I Responding to questions by Commissioners Tyndall and Rainey and pu b f, t the Chairmant Ms. Finch related that three public meetin~s have been held on the fA.......-/, lIefs i matter, in September of 1994t May 2t 1995t and May 23, 1995; that they had 1 used the homeowners association mailing list for the first meeting, but had not I been able to,contact all the residents; that tax roll and utility billing addresses had ' been used for the last two meetings; that those attending the meetings had been presented with various alternatives, but the proposed project is the only alternative that meets the project's goals and is consistent with both the City of Clearwater Comprehensive Plan and the County Comprehensive Plan; that the main, concerns appear to be the view and the possible creation of an attractive nuisance; that the parking lot contains 10 spaces and will not be expanded; and that she is not aware of any navigation issues pertaining to the proposed restoration. > ! The following individuals appeared in response to the Chairman's call for persons wishing to speak in favor of the application: Whitney Gray, 1010 Charles Streett Dunedin Betty Lou Zetterberg, 1044 Charles Streett Dunedin Luciano Mendes, 1013 Commodore Streett Dunedin 3417 . . {' ?'''.'. l ~. August 13, 1996 The aforesaid persons cited the following primary reasons for their support of the proposed project: 1. The project will improve the water quality of the bay and improve the environmental habitat. , 2. c""' 'r. " 3. The existing rubble is unsightly and dangerous. The restoration and stabilization of the shoreline will control erosion. '. The following individuals appeared pursuant to the Chainnan's call for persons in opposition to the application: Duane Reber, 2087 Edgewater Drive, Clearwater Scott Weltmer, 1015 Granada Street, Clearwater Phillip Gilliam, 2087 Edgewater Drive, Clearwater Michael Jackson, 1963 Edgewater Drive, Clearwater Jacqueline Reber, 2087 Edgewater Drive, Clearwater Barbara Orelli, 2087 Edgewater Drive, Clearwater John Miller, 1925 Edgewater Drive, Clearwater Betty Jane Lishak Weltmer, 1015 Cranada Street, Clearwater The aforesaid objectors cited the following primary concerns for their opposition to the proposed project: L Data from the Environmental Management Department of the City of Clearwater indicates that no erosion has taken place in, the area for 70 years. : I 2. Many of the residents had not been notified of all the meetings and residents had not been provided enough time to study the issue. ,; j . I 3. The project win inhibit the natural tidal flushing of the bay. I I , I 3418 I_Ro--"'~' ~.....~___..~. .... . ...~-"~""""."~ .~n.'.' . ' ,; .,.~ ~ .1," i I, ..:<~ ~ , ":'I~~/ , .d ,: I. \" ,', , : ~ " I:; ,n. ."" "j,. I ' 'I' August 13, 1996 4. The project is not needed and constitutes an unnecessary waste of tax revenue. 5. Obstruction of the view will substantially decrease neighborhood property values. 6. The City of Clearwater and/or PinelIas County may currently agree to trim the mangroves, but decide not to do so at some point in the future. 7. At the time the subject property had been deeded to the City by the homeowners, conditions had been stipulated which may legally prevent implementing the proposed project. 8. Establishment of marsh grasses and mangroves may create an unpleasant odor at low tide and floating garbage collects among the mangrove roots. ~ . . i 9. There has not been sufficient study of the possible impacts of the proposal and the project could be washed away by the next major stoml. 10. The presence of mangroves will ruin one of the 11105t beautiful drives in the County and discourage visitors to the area. 11. , Habitat restoration would encourage the unnatural growth of mangroves which do not exist naturally in the area due to wave action from boats and gusty winds. 12. Installation of the limestone riprap without the grass bed would be sufficient to beautify the shoreline and inhibit erosion. In rebuttal, Douglas Robison, Coastal Environmental, Inc., 9800 4th Street North, St. Petersburg, appeared and being duly sworn, stated that he represents the City of Clearwater; that although the toe of the slope of the 3419 ~ ~."-' .. August 13, 1996 I 1 1 \ j 1 1 'i f j . : j shoreline has not changed in about 70 years, erosion of the overburden has occurred and damage from the 1993 stonn is considered substantial and a threat to the publicly owned land; that the breakwater will be approximately 2.5 feet above mean sea level and not visible after the grasses are established; that because of the elevation of the bank and the homes along Edgewuter Drive, six-foot high mangroves would reach only to the top of bank of the slope and sight lines will be maintained; that his finn has been working on the project since 1994 and has gone through extensive studies, several redesigns and environmental impact studies in order to obtain federal and state pennits; that the design has been approved with regard to erosion control by the Beaches and Shores Division of the Department of Environmental Protection as well as by habitat and enVironmental planning staff with respect to habitat benefits. In response to queries by Commissioners Seibert, Tyndall and Stewart, Mr. Robison defined geomorphology and said that he believes the toe of slope had been stabilized by the Florida Department of Transportation (FOOT) when it had constructed Alternate 19 in the 1920s, but the uplands have been undercut above the rock. riprap and that material silting the mouth of Stevenson Creek and is very unstable; that the offshore sill will not impact the tidal flow nor trap debris; that earliest records show the area had originally been a natural mangrove shoreline; and that he believes trimming the mangroves to maintain a six-foot height would not reduce the effectiveness of the project. lvIs. Finch added that the City has no objection to trimming the mangroves if permitted to do so by the County; that the City would probably commit to keeping debris from accumulating among the mangrove roots; that the mangroves along the Memorial Causeway do not appear. to be trapping debris although the City ParIes Department does maintain that area; and that public access to the project would not be restricted. Continuing, Ms. Finch said that the deed restrictions referred to by a previous speaker stip,ulated that the property is to be used as a park and no 1 I i I ! , I 3420 . . .... --.. _;. ,:,~:>(!..it..:t_'. :,_~ ~~T"'- .... ~ . - August 13, 1996 i'hardenedtl structures are to be constructed; and she apologized for not being able to notify every neighboring homeowner of each meeting. Upon queries by Commissioner Rainey and the Chairman, lvls. Finch said that the first public hearing was heard by the managers of the project, , not the City Coml11issio~; that the consulwnt contract for the project had been before the City Commission at a public hearing; that the project itself had been aliproved unanimously by the Commission as part of her department's five-year plan; that a specific public hearing on the matter has not been held; that the matter had been brought before the City's Environmental Advisory Board at a public hearing; and that she will be scheduling a p'ublic hearing in September for , . the City Commission's revie\y of the project, for approval of additional consultant services and for concurrence to move forward with construction. Commissioner Seibert stated that although certain issues which have been raised can 'only be addressed by the City of Clearwater, he believes Mr. Robison has adequately answered his questions regarding tidal flow, erosion and odor; and that he agrees the view of the water should be protected; .whereupon, he moved, seconded by Commissioner Stewart, that the application be approved in accordance with the IlFindings of Fact," with the added condition that the mangroves be limited to a height of no more than six feet in order not to affect the view of the water. During discussion and responding to questions by Commissioner Tyndall, Commissioner Seibert affirmed that the six-foot height would be measured from ground level; and Mr. Davis advised that although much of the value of mangroves derives from the root system, the leaf litter dropped in the water is also beneficial; that a sixwfoot mangrove system could not provide the same benefits as a mature mangrove shoreline, but would be a compromise; that the Board has the authority to limit the height of the mangroves as a condition to the permit; and that the Department of Environmental management has the right to issue a mangrove trimming permit according to policy set by the Board. 3421 , " , .e -~"__."f~."_'_____ _~~~___.~. puJ,/(t:.. 'L.....' "d's. '- i { t ... ,t \\... t~. ,C , ,L, . , .'; ,'f.'<.." . ~\;... ,. t;' ~ ,. C l . j . .>.~~' :,"~ i ,:';T"t. . .i' ',' . >.' ..' ~,C~\.' I , : i.~ ,; ; I. , " 'J.<: .~: .... \ \ .,. . . ~'.~ '.. \~ ~ ~ .~":\ :. , .:.... ," ~ l ~ .~ . . \{ .'. , '. . ':j; . ,.-'. . . . ~ . : ~ , , ," ;.....' c. ;.:,~ . ..' . . '. C" '..... ., I,.: '., ~/ . - '...- '. ....',. ~ ~. ~\ ' . ' ...' . ...,.. . I ' .. ",c August 13, 1996 1 I I I In response to queries by Commissioner Rainey, Mr. Davis explained that trimn"iing the mangroves could be enforced by citation, civil action and substantial fines. Attorney Churuti added, that enforcemer\t could also be . im?lemented by injunctive action. Following further discussion and upon call for the vote, the motion carried unanimously. * C* * "'" \, <. Upon direction of the Chairman; there being, no objecti~n, the Ineeting was adjourned a~ 11 :45 A.M. i . I .,. I ; 1 ( I t : -: ! . ' , , \ i I. , · I ! 1 t . J l I ! i l ' i J 1 \ ! I i I , , ) \ ! ! ! I : ~ Chaimlan ATTEST: KARLEEN F. De BLAKER, CLERK By, t ' , I I ! ; ; , I . I : I . I 1 ! Deputy Clerk c " ' , . , i I ! I I : ) [ I, : , ! ' . I , ! 3422 i' . ., .. ..-..........- ~. ~.... _.~ .0-..-.--..... ._......_.____ U(..ll::.:J.fi~_~'.:l!~.f',j....~..~...."'".....- : . ".. .. I <,~ . \ ....L.1r.._..,......,~.........'_.........~_,,~,._ -..~''''-~ ~""""-. ',.. I.... ", ;;~.,~ ;/.:I~~:--' , ..> . . ~ '. ' . i ,. , " I',,', , , " ,~:': I I;,:: ,': '\ ~:. '" .; , " '. ' ; .;' I, , ' ! . ; , . ," ,: ". ,', I'., >:..'";1 . I ~' . ~,~' 'i,:' , I, . " i: "\'" ' " , I.... ' l" '~, , " , , , " . ~ .' ',;.. CITY OF CLEARWATER Interdepartmental Correspondence TO: Elizabeth Deptula, City Manager Cynthia E. Goudeau, City Clerk@ FROM: SUBJECT: Edgewater Drive Restoration Project meetings , i' COPIES: DATE: September 13, 1996 Attached are the minutes of meetings at which the Edgewater Drive Restoration Project was addressed. There were no advertised public hearings before the City Commission on this subject. Most of the discussion occurred when the Commission was reviewing the Environmental Management Five~year Work Plan. Because the 9/14/94 approval for the development of the final design was on the consent agenda and there was no discussion, I have included the agenda item rather than the minutes. Minutes from the Environmental Advisory Board meeting at which this project was presented are also attached. If additional information is needed, please let me know. ~ " . .~~~~~~.ir-i"~"'''''~'', ,'~~"'-:--~~...tri~"'II~~,)oJ:.(~j';it..-c:.~t~~....t~~ '~:'..;'.~.~?';'~':::'.:'~:;"+:1~':~>.i \:J'j'II1-~'~:.~~;(l': ,:..... ...~,.' ,"4;.. :,c.' ".", ," , .,i . I, ~rinted from page 19 of MCC02C.94 (29-Mar-94) ==================================================== I.TEM,":'#22,'?f- Other Pending Matters a} Environmental Management Group's Five Year Capital Improvement Projects Work plan (PW) Since the creation of the Environmantal Management Group in 1990, staff has developed a comprehensive program of study and projects that will enable Clearwater to implement environmental measures during the next five years. The plan calls for funding from the stormwater utility Fee and other identified sources. This management plan consists of studies and projects for the improvement of the urban environment and focuses on water quality and habitat restoration. The plan is anticipated to be updated annually for Commission approval during the month of January. During November of each year, the Southwest Florida Water Management District's (SWFWMD) Pinellas-Anclote River Basin Board funding process begins. The process, provides local governments the opportunity to have worthy projects considered for funding support. It includes the development of project criteria by Pinellas County and local governments in November, and submittal of draft project proposals and project evaluations in December. Ranked projects are submitted to the SWFWMD in January for further consideration and ranking., Ultimately, SWFWMD staff present the proposals to the Pinellas-Anclote River Basin Board in March and April. with the approval of this program, staff can systematically seek project approvals and funding from State or Federal sources. Other elements of the program anticipate city funding via the Stormwater Utility fees. Three projects were submitted by Clearwater for Pinellas-Anclote funding this year. These include: 1) AlIens Creek Experimental Water Quality Treatment Demonstration Project (Clearwater High School); 2) Del Oro Stormwater Treatment Facility Project; and 3) AlIens Creek Maple Swamp Restoration Project. These three projects have an approximate combined total cost of $1,555,000 for which the State would share 50% of the costs if the projects are determined consistent with State funding criteria and selected for funding approval by the Pinellas-Anclote River Basin Board. Of a total of 27 draft proposals submitted by the County and other local governments totalling approximately $27 million, the Clearwater Maple Swamp project received the highest rank. The AlIens Creek Water Quality Demonstration Project was ranked within the top 10 projects. The DelOra Project has been ranked relatively low. William Baker, Acting Assistant City Manager, indicated three years .., ago, the City implemented the stormwater utility. That utility generates $ 3.4 million a year and has resulted in an increased level of service which includes ditch cleaning, street sweeping and all drainage work and also provides for capital improvement project funding of $1.3 million per year . $.7 million of that ClP is for stormwater repair and replacement and the other $.6 million is for water quality and habitat restoration. He stated the reason the fee was implemented was because the federal government was going to require the City to clean up stormwater. He reviewed three projects, which staff has identified could begin tomorrow and be funded, at least in part, by the stormwater utility. The first is the Arcturas/Druid Road/Allen's Creek project. Stormwater is washing away the sediment in the creek and depositing it in the area of the bridge where Allen's Creek flows under Druid Road. He stated the project would call for the building of a Ilew stormwater culvert, replacing the bridge and working in a treatment facility. The first part of the stormwater would go through a diversion at the culvert into a pond. Plants in the pond would provide a kidney type action that would clean the stormwater runoff. At the intersection of Arcturas and Gulf to Bay Boulevard, on School Board property, an educational facility would be constructed and stormwater from Allen's Creek would be diverted into three different filtration systems which could be studied for how each cleans ,the stormwater. He stated the School Board is excited about this project and students would do the sampling and the readings. Clearwater's share for this project would be $650,000; $500,000 from infrastructure tax and $ 150,000 from the stormwater utility. SWFWMD would fund the remaining $150, 000, for a project total of $800,000. commissioner Berfield questioned whether or not there would be a building. Mr. Baker indicated there would not. Mayor Garvey questioned if the School Board had bought off on the project. Mr. Baker indicated they had, however, they would want the City to vacate Arcturas Avenue and they would add this property to the stadium and parking. The City would own property along the creek. The second project to be considered is the Maple Swamp Restoration, which is 20 acres of land owned by the City and the County. He stated this would provide for a park like treatment in the area and a diversion of stormwater runoff which would be cleansed through natural actions. The total project would cost $1 million. The City'S share would be $417,500, all from the stormwater utility. The third project is the Del Oro Stormwater Treatment Facility. This would again be constructing a pond which would provide for kidney type cleansing by natural plant life. This is the last place to clean the stormwater before it empties into the Bay. He indicated the streets in Del Oro are in bad shape and in order to receive permits to do repairs to the storm drainage, this treatment facility would need to be constructed. He stated when this project was brought forward in the past, the neighborhood objected and they probably will ~till object. _ ;"'~~}......:;~ ~'{._ :,".1: I '. l~'< ." . ..............~.>... \ "r .b, , commissioner Fitzgerald indicated the president of the homeowners association has contacted him and does have severe reservations about the project. Mr. Baker stated Clearwater's cost for this project would be $245,000, all from the stormwater utility. A fourth project is the Edgewater Drive Habitat Restoration Project which would be the implementation of a low marsh and high marsh plants at a cost of $150,000, all from the stormwater utility. This would provide for stormwater treatment and habitat restoration along Edgewater Drive. Mr. Baker then reviewed two extraordinary projects which staff has been considering. He indicated stormwater has the least quality in the downtown area. A preliminary plan has been developed which would provide a downtown lake. AS detailed plans have not been pursued, cost is not available. He stated'some land would have to be purchased. Once the lake is constructed, if the City owned property on the perimeter of the lake, it would have lake front property available for sale or development. Commissioner Thomas pointed out on the proposal, the lake encompassed the Bilgore site, which is now being considered as a possible site for City Hall. Mr. Baker indicated the lake could be built without the Bilgore property. The second extraordinary project concerns the Kapok Mobile Home Park. There are serious flooding problems in that park as it naturally wants to be a wetlands. When Alligator Creek floods, the mobile home park also floods. Mr. Baker stated if the land was owned by the City, the mobile homes would be taken out and the property would be allowed to return to the natural wetland state. This area is where the water would be treated, right before it empties into the Bay and it is a perfect place for the wetlands. ~ ! He stated both of the extraordinary projects would cost in the $5 to $ 10 million range. Mr. Baker also stated that there are two studies on which the Commission needs to provide staff with direction and they are separate items on tonight's agenda. The mid-pinellas stormwater Plan would encompass several cities as well as the County. SWFWMD had offered the City $1.3 million to kick- start its reclaimed water effort. The City did not accept the funds for this purpose, but went back to SWFWMD and did get a commitment that they would be offered as a half share of the mid-pinellas Stormwater Management Plan. Communities that ,were to have participated have not all agreed to . : ~~i-)"'" f)~'~~\'.u; ..rJ.:'n~~"~ .~.t'~ .......h~. .. .... '~"".'''''''''-''H~ "~~"~E'''' ...."', ,,... '>': .. J. .....~....".. ;. participate. If they had, Clearwater's share,of the plan would have been $ 700,000. As all have not agreed to participate financially in the plan, Clearwater will need to pay over $1.2 million in order to proceed with the plan. Regarding the Alligator Creek Cooperative Agreement, all parties have agreed to participate and the City's share will be $142,500 for the study phase. Mr. Baker restated that approval of the four stormwater treatment projects, as outlined previously; direction regarding the two extraordinary projects and approval of the Alligator Creek and mid- Pinellas watershed management plans is being requested tonight. He stated if all are approved, it will take $782,500 to fund these projects in FY 93- 94. The City would still be in a healthy situation to do future , stormwater management projects. Approval tonight will not actually approve the funding. The individual contracts will return to the Commission for specific approval. Commissioner Fitzgerald expressed concerns regarding the Del Oro project ,and requested that staff try to work out a compromise with the neighborhood. '~.' . " Commissioner Deegan agreed the projects are what have been talked about for some time and will result in actually cleaned water. He agreed the Del Oro neighborhood needed to be consulted regarding that project. He questioned if there were other "clinkersll. Mr. Baker indicated the figures provided are only estimates and if it were found the actual project would cost more than had been estimated, staff would return to the Commission. Commissioner Deegan questioned what would be involved in getting the permits. Mr. Baker indicated SWFWMD is already a partner in many of these plans. commissioner Deegan questioned what happened to the Edgewater Drive project when it reached the Dunedin city limits. Mr. Baker indicated it would fold into itself. i i i Cqmmissioner Thomas questioned if the benefit to the total City outweighed the neighborhood concerns regarding the Del Oro project, would the Commission move forward. Mayor Garvey suggested the other three projects be pursued and staff come back regarding DelOra once input has been obtained. . ~: i ';+: . C', . ".' ":," '. . .' . ." f, '~. e' , '. ~ ' .' + , " . . Mr. Baker felt if staff could properly explain the situation to the Del Oro neighborhood, they would approve of the project. Anne Ga~ris, representing the Environmental Advisory Committee (EAC) reported on the Committee's recommendations from the last meeting. She stated' the EAC recommended the Commission do whatever necessary to not lose the SWFWMD funding. She also urged the Commission to appropriate the funds needed for the Alligator Creek project. She stated the EAC endorsed the five year plan giving special priority to Maple Swamp and Allen's Creek, then the remainder of the five year plan and the downtown lake. She also wished to advise the Commission that the EAC believed the , restoration of Cooper's Point should be done as rapidly as possible. The EAC also recommends that in projects required to meet ADA requirements, that paving be kept to a minimum. Commissioner Thomas moved to adopt staff's recommendation regarding the four stormwater improvements projects with the Del Oro project coming back to the Commission after neighborhood input had been obtained. The motion was duly seconded. Commissioner Deegan questioned whether or not the abandonment of ,,' Arcturas Avenue, in connection with the Allen's Creek project, would be ,~":, ,'brought before the Commission. Mr. Baker indicated it would once more complete drawings are available. The Mayor also requested a traffic study be done. I ;, .' : r:. <,.' ,'." Upon the vote being taken, the motion carried unanimously. t;... ~ " '" ~'.:. ~ ,: ': ',' ,':'J ",'.'"\ 'iJ .. ~. -: :. , .;",. I ~." , ,'. .. . ~., ~ '. .I': '; .! ,> "~', f.. \ . ' , , "..: .Ie:, . \.... , '" y ". ~ ,\ ' ~:; i ?~:".:":,' " ~ ' ~SitJll\it.l4r~!JT"""''''.'~' ~., , ''', ----.............,..."."'-..,.~",..,-::4tO";'".....;I.,:...;f...ku.,,: ~.ij,f;,.~, ..;.... ,)';,. . ". ;\"""""',' '.' j, 'I . ~ 0 ' Clearwater City Commission Agenda Cover Memorandum Itl'::I II _ '.,_' ,_ . IiCl1t in" :>.1:(': mi ~,'~ .". t!' S' ~. ~c. C}'=1,?L! SUBJECT: Edge\.mter Dr i VI? ShOl-el ine R0.f~::O~',H: 10!'1 RECOMMENDA'I'ION/MOTION: Aw<.u'd i"t CC:lt!'dCt:. to cl"]:I!:;~.Jl EIl...~:-O:'.::'.~';I~:i.;j In::., r~: Petersburg, Fr, to dt,>ve,lop th.? final t:'t";>J,.~r:t: d~:>~d'.Jn ;.:l~.t :.lte r,01'::,it i1pp~i~;iJ.'_:'')I: the Edge\.;ater DrivC' Shorelirw Re::;tol"<lticm f':'~)j':>r::': ~IL .j ".,')::'..; ot :'::';.S.'jc. accordance with Code Sec 2.564 III (e) imprn~ti~al :0 ~olicl~ l'ids. ~ and that th~ Dpprcprlotc offlclDls ~ outhDrllcd to l'~C,utc S~~_ :: ~):: . .- .. . BACKGROUND: In the :.tarch, 19903 storm tIle s11o~el il1e a lonp E(~gt.~\tJa:' .~!: i:;:. ..:.~: .t':~15 !~.-=:):: ~-~::;~ :: c significant loss of upland !,;oils e:.:po.3ing tlh': \:onc!'et.:. :':.t, U.li) :::~at ::..'Id :','::'':;~ per od ally pI d al th h 1 \ .(";..,.. ~ .....'.._:.I.,O,~,......h,. !.._-:....i.4~..,... r"o~ . i ~c . ar.;> " onCJ e:> o::e. ino 0":01' :n<.1~: :: ;....':..: , . _~ _ _ '-'_ hJ.storJ.c aerJ.als lr.dlcates no Slan.l f lc.:mt cn.:ln(lr~ 1 t: :' l:;, :~:-IO! '.' _ :..::(~ ~:';:C.:r.~~: ::... ;,':~:: the past 70 years. the present con-di tion of t.he $'h0r~-:.1 ir..? i:; .:is:;,1: ~ );. d~~;i?l.?~~:;i::;. and prec ludes any v iable wild Li te h,,'lbi t;:lt [ronl b~ i ::g (.st::lb i :. :;:v~.j ~:::. ,~::-.i):'C':..' ......1:.. .~!: quality in Clean:nter Harbor. and l"iliGeg r~once!.'n fot" publ ie' !,;.1 ~:'-::., ':'. In November 1993. CcaG:tal Erlvi.::onmcm::il1. I~iC. ',':."1!.: ,.l'.':,l!-d.:>d <I ;::~::,'~:::::: ::: :,:.... d:::"~:'.:: of $9550 to provide professional ner'..ic(:':,; ::<1~' : lit'" d'.!'.'l'l('p[:\":l~', !..l: :1 ::''::';J.:;:b_~...~. (': st~dY and prel imin~iry design o[ shcz'el in€.' '::I.."stO:'d.:' i .;:l ,'Ill: ":'.1 :1<'.:. : '...'~; ;t ~ em; EdC:":".~'i1:: .:::: DrJ.ve. The proJect .\./as appro":ed by thE' \~l::':" (":':':!J:,l~;~::'~~:\ ,.;:; r~'\l'::' -::: :..:-.-: Environmental l*tanaaf"ment Group F i \'e .:tf?t1l" 11!t1n I ~,"'~'d~.:~.d ~ r~.;:,;~~:) i t_.t '~ot; ~ :...., ['::t1;"': i, i i : ::.: study in Horch of ttlis YC<1l' unci proponed <1 l;oh;~ ~O:l th:\': '.':l il ;',: :,'::':" :l ".:>,:.,:. : ;I;::'::~: of benef its including Bho,:'el in-;;- .,:.rosio:: p:")~;;,.,,,: i ()!:. .::: ~)r:r'~':,:J'. .-.;' ::: .." ,t 0:: ;,"",,:-:::,, ~:;'".d habitat enhancement. It ..,lill <l~SO C:,'Cdt'2' .:;.:\,.< ".:.t. :,:.::,y:~t::,:..:;,'::: :.;.~. :.::.;)~':-;:.:-.g .. ,pub1 ic access ..-lno fm... i .::on:nt':1 t tll CdlJr,:.-l:: i I~':l, '" Initially. tinnl de~;ign ilnd ril?l'mittinq \'.'d~; :c :;,. ',:.:tipi.;.r.,':! L,;' ;::,.:::.; :..,".';(":"'l, ;',;',.> to the l1ced fOl" r, t:-'o:ltt\i(~. !"iur":r~I' dnr.l :.";:, . ::. r"..: +_: ~ :C1.:\~: ;.1 '_:~tf :~~.':;~'.:t applicat.ion ilnd caU!itt"uc'=.ion d~.:lV!i:lfJ::' b:: d ':".:',~;:': \1 t';:l/l: :I~:"?>r. ::: ~,~ :..."....:;~;;.::; ',C ". obtain t hi s ser\' Lc''? f rom a:~ 0'Jl:~~ ~d-:~ .:'(";:~,:tl it fmt. ;:: O~. l::':":' :'C:".:.. L:;'..: C', :'::.:: . ".,' . othe man<<gelne:\t. ::0tun r.3'{]~~O!o;~.::"! ::hilt .., F'~,~i:':~'~. ','If.~'.l:.,.r ::...~ "'~''''/(:;'''o''''~': tt.."~t:. .~:"':,l;' .residents t.c r:oIlsider the i)t::; j..~r..:':. .:\ :~1~0..t~+:i:l9 ::; ~.c-:l(Jtj'...:~.!;..: :~:. ~~+~r}t(-.~d)e:: :~. :St~.'.~, the results 01: \.:hich ',-:ill b'~ brOth'lh:: :.'O:',.:;\t'1j ," r.r:" ...(,::,;t\:'~;~j:':::. ::;(.'r:'t::1g. SLbillutd bt: Ca"u: . ._ H4~~tL., __, totJl c~'ssjon Action: o "ppfO~CC: U "ppro"cc: wfCOC"1dl t I (It't~ ::J Cenlt'C [J COl"\t i~ :0: ___ Coastal Environmental. Inc, ~~as pr':,p;u'(":': .'l ~~l'::;i;'+.! :):' '.':Q:' k' :' :':' .: :',;. n~~:.:~ ;:;:;.1~;':' (.: ,..._' project that inc It:de-s the ~ inal d~"l~h;:l. ~1l.-Qi".ll'':l: :.on :1I1I..l :,t:~;;';'.~:'.': .11 c.:' P(-:::7.::: appl ica t ions to the ::eg1.11ato:y .:l';:~:1>':: 0S . ,:'.5 COil~~:'.I: i).l ~~ r:;:;::-,~ 1-.)::. '2d ~ ::.:..' i~ :'.;., 1 :. !~. ~ ::,~ :0:"" ',' Revl__ by: tt'gJI1 Budget Purchul~ R..1t "Ft. CIS ACM Orher ,.ta\ ._.U!495.0_ t~rre~t r,~:~\ 1r. "dYer t l....d; Ollte: PlIper: X Hot lIeq-.JHc:J At'ccc~ P4nin o Not! Otd o Not R~l rc:d hnllog !.OO,JfCC: :: CaOltlll Imp. o Opt:: tin I"" o O\"l"f '__'_'~_""__" .. tt act>c-cn ts : Cea~tlll ~ay 27. ~~; \et:erISc~ ot ~~,t Appr opf lilt I on Ct>de: 31S'9610~'56~400'Sl9'OOO o IIiOl'e .0 PrInce:<' on recycled pllpCr assessment. it in impo:,i!,ibl.-' iII;d iU1IJlIll'I:i"dl. Ii' "l.U1J!.,l il j"'d'/ hid l'hi:: IJ:'tj''\I-1Ct:. Aseparute pUl'ehi.W0 order \'Ii 11 luy i::nu..d if! U." .1l11~llJilt. C)t ::;1.j,950 b::iIlqim; th~ total contracted dmouut to CO,l!;t ..d' Em'i ron:ur.mt.d, . I lie, ' I'..) :::7.'~ "ljOO. ""..I't. " .. " The available balnncQ inUd~> 'p::c:.>j.:~(:t i:.; ::utl:.,jYlll'. 1\', J'l<)./iJ~ luwJr.~ [.Jt till:; contract. .X', , \ . /,,', ~,' :". ~y..r..c > ( :~" . . ~:+ !. c '=::1 . :(~" it: . ~~.. : oc' , 'x ",; ]'.,,'" -\:: I , , ..-> ~.. , , < ," '. :}.(, f.: , ' .'. " io ~c " ~: " >J J' ~r' . r . I.;' ' $\, . ! . '. ~~ 'I~, ',;,,' ~~ J k:\:'~' : ~.r" " . ..~f .. .., ,;,t.: " c' , 10-': i. '\ May 27,1994 :illo l~ !,:~ .!~ 'I: \J Ii I;:" IIJr---' _._~. 1 It!: I! M!\Y 3 1198.\ Jji L.,;. f r, .' I n:" -:.. _ ,,-::r J . ~. ..... ....t..,.~........l ..r...................~~~~.;J, ...,4;t-'r~ ,., " Ms. Terry Finch Environmental Program SupCTvj~or City of Clearwlltcr ' Department of Environmantill Manngcment P.o. Box 4748 Clearwater, Fl 34618-4748 :," i" RE: Edgewntcr Drive Shoreline Rcstoriltion Projnc.l Dear Ms. Finch: , ;' :.,. Per your request, we arc enclosing Ollr proposed Scop~ o( Services and co~~ proposal to reflne tho conccptunl dosion of thC! preferred nltorniltive, collact additionnl bnse dmn, prcpnrc rCUll1ntory permit npulicntiorls, C1nd rnspond to sufficiency Questions for the EclgnwCltnrc Drive Shoreline Rcstorntion rroj(~ct. Again, wo me very ilpprccimivc 01 1l1n opportunity to provide protOS5iollill cnvironmcntClI consultillu scrvice~. 10 ttH! City of Clnnrw.lter Department 01 Environmental Management. If YOll h<1\1H any Ql/c~rions or concerns regarding rhe enclused proposal, plumlC contnr:t I1In ilt yuur Pilllillst c:orlVcninncc. Sinceroly. ~~-/ '-=-~/) C. .,.;...1- ~ ~ 4 . Douglas E. Robison. M.S. Senior Schmtlst Program Manager J f /: L' ., J . .:,'J. illrllj " ,,'.It'llllo1l r:rNIIIII\I:,VI ~;f,lllll ~IJlll: 1tH,';II'Il!H~;IIIIr-Il; II :1:1,'j\;~ Hllfl1 !1 '1111,;\';1. rflx 1111:111 ,,'f",,'1;1l:1 "JlltIlUlli'I';'NllfllllMfl!" '~ll"NIII'f/lt-.,'1 Tr\ll N,l !.~:. , ~',~~.. ..-;l,>~..~"( .!,.,<,..>,~.......~..,..~"t I'. . . ,,,..,. ....".~.. ......, lTfo ,1.. . .:~ .. ',,, ~" . CITY OF CLEARWATER Edgr.wotnr Drlvo ShoroHno Rostoration Projoct Environmentnl rnrmitting ~_~Qn.Q_Q.LW_QJ.k In associiltion with the EdguwlItcr Drive Shorr-lino Rnsloriltion Project, C()(l~till Environmental, Inc. {Coastal} will perform tile tnsks outlined betow. Task 1 . Baselino O~~~ Co"e~.ti.Q!l Coastal will collect additional baseline dilta not prnviously addrossed in the Feasibility Study. including~ . Banthlc Invertobrata Datn . Constol will collect throe (3) fcplicute benthic inraunal core samples ;Jt two (2) stations (towl or 6 smT1ple~) C1nd i1nnlyLC them for invcrtcbfilte species composition and don~ity. In ;Jddition. Constnl will collcct three (3t replicate benthic mncro.epifm/lml samples with i1 push. net from onc (1) seilgrass station (toWI or 3 st:lmplcs) in the project vicinity and analyze them for invcrWbrate species composition and density. . Basolino Survoy Coordination - Constat will direct City of Ctcnrwnlcr swv<w crows ns necossary to colloc;t hurilonw! nnd vertiG.,1 SUrI,:cy cnntrol within the prosect vicinity. At minimum, 150 ,'oot tror\~a~cts will be uswblishnd perpendicular to rho shoreline with an of($ct disti1l1cc~ of DpproxirnLltely 100 foot. The survey transects will cxtcmu from thl] Stnplllm~on's Creek bridge northwDrd to the Dunedin City' limits. ill!< 2 - R(!fincnle.IJL9.LC.o!l.r;PP,HWLO.fl,~jsJr! Coastat will further refina nnd detail the conccptunl design for thr. pccfcrred alternative described in the previously complatnd FCusibility Study. nlC conceptual design will be developed to a level of dolC1il suit<lhle for calculC1ting CjlJantitics and for preparing regulatory permit exhihits. T>>sk 3 - Pfe.n.aanion of Re-...9~!11jQLY.-EQ.u.niL~rm,!.i.c{l.1i_Q.I!...&'1..cl<JJ,gQ_S Coastal will prcpnrc corrcspondcnc:c and/or reglll<1tory permit applicntJol1s with all accompcmying datn, narratives, ;}nd grnphic oxhibits. for submittnl to thc following agencies: . U.S. Army Corp5 of El\ni(\c(!n~. 1 '!i.',!'<' h . ~ .T l."";:, ..,...:1-'.' ~ .' . . . Florida Dcpnrtm.;lnt of Environrnonwl Pro\Cction . Division of B(~;Jchf.!$ and Shores. . Florida Dopartment of Environrl1~ntol Protl!ction . Division of Sovereign Submerged lands Mflmf(lCmcrH. l . Florida Dcpnrtmcnt of Environmonti'll Protection. Division of W'ntl;md Resource Permitting. . Southwest Florida W.'Itcr Manngcmnnt District. RUSOlHCC Rngulation Department. "I . Pinellas County Department of Environrnentill Milnagcmcl1l. Draft permit applications will be provided to the City for rcvinw Clnd comment. Upon receipt of the review comments by City s(()ff, Coastal will prepare and subm~t revised finnl permit applications to the City for transmittal to thu rcgula:or... agencies" Sufficiency responses to the regulatory o{1encins will bn considerod (:In additionnl scrvico. Task 4 - Meetings with City of Clearwater Staff Coastal will ml'ct with City staH prior ro the initintion of Tnsks 1 ,md 2, and at the completion of draft regulntory permit applictltions to bn completed llndnr TilSk 3. The purpose of these meotings will bo to nxchnngc information lInel clmn. to inform ilnd advise stnH of the progress or tho work l:f(ort, and to incorpor<ltn stnft recommendations into the work elfort, ;l~ llppronritltl1. Task 5 - Sufficiency Responses Coastal will preparo rosponSQS to requests for l1clcJitionnl information f~orn the applicable regulatory agencies ;., response to tile initi<ll permit appliclltion submitt<ll. Sufficiency responses will incluun: the provision of ildditior1L11 .wnftablc datn; the clmification of previously suhmitted information; nnd revisions to previously submitted exhibits, drawings, figures, nnd calculations. The collection of new data or the preparation of new QxhibilS shtlll he consido:cd additionnl :;nrviccs. 2 ..< _ t...,~ ".; ~~ . f ~.'!., ....-.... -- .'. -LL .. ;o,I.,~.~~.(....,..,., ~~-:........tl.."j,.; ... \".'c. .~ ~ "L ;~< . :. I. . > , , " '" " I . -; "~'. " 0'" . n ~:. . . ~ c -.: ~ ' . .' c\" '.1 It" ,. CQ~.t ,~rOpOS"! Comanl will'cortlplotc lill) nbn......'! lte:;!:/I!H:tl :~I:OPt! (:1 \....'r~; :,;( ;1 I, "':~~ "'i! <", ~ $14.950. ' The co:>t JllH tilsk is,hro~,IH\ rlll','m as 10::0....:.; . , , "0' rask;1 . Baseline Data Collection = $3.580 >, " , , Task 2'; Rofinement, of' Conceptual Dosign = $2.160 Ta:;k3 .:Preparation of Rogulatory Pormit ^pplic'ltiotl~ .' ~4.".40 Task 4 -Mootings with City,StaH = $360 Task 5'.' SufficIency nCSp~IISCS ;-.. $4,410 . ' ""', "t .~ . . . , t':i ' ~ i ~ '~. ~ .~ r...l tj f~t . ,i t" d 1:4' ~l ~~ ! i1 " l' ~1 1 t~ ~ ~, ; :~j ~ ~'1 ;'1 ~ ~ J '1 Y ~ ... f t ~ ,. i ~ ll" (f ~ \ ~ . ... , f I , l , 1 i , " , " :\ ". ;,. :\ . , . . ~.~~,.....".....-..........~........, ....~....._... .........~~..I.F. ........ .....__. I'i, i . 1 \ ( , J f . , . ,.' ~; _:.:i,;Z~TI,'='..r'l~'~~..t'~.".': ~. .. ,. " Description of Preferred Altcrntitive Tho prcfcrrod alternative is depicted I ij, tho altllr. hed f inuro, and .....0 I lId involve tile following clements: . Sort and rcstaclc tho existing on-sito rubble. The purpose .....ould be to remove the unsightly mlltarial, and to (,ct,invl1 i1 morf! dcsimhlc and consistent slope of 2: 1 throllnholll tbo cntiro section. ~:'J . Backfill and landsc:apethe eroded adjacent uplands. Approximmoly 1,500 cubic yards of upland fill Inlltm;n/ would bo needed for this purpose. . Cap the restocked oxisting rubble material with limestone boulders at a 2:1 slope. The limestone cap would be composed of boulders in the design grain size at' 18 to 22 inches in dinrnetm, nnd would provide improved 'shoreline stability and protection as well os <ill cnhnnccd nesthetic nppearance. Approxirnntnly 1,200 cuhlc ymds of limn5toflo boulder;, "'0'0\/1<1 be nceded to provide n suitahle Gnp over the ontire 2,800' section. . Fill and crcato n scalloped intertidnl plnnting shelf at a 20: 1 slopu, and plant the shelf with Sp;Jftina .,Itomillof.'. 11\ ndclition to tho shornline 5tilbililcltiol1 Clnd protection provided by the Iimestollo houlders. (his clel1wnt would provide ~ionifjcnnt hnhitnt imnrovQin~nt by \lxp.lIldinU the inlnrtidill 70nn ;0 i) width suitable for morsh onel ITItlflUIOWl plopa!1atirlll. . Construct several offshore limestone hr(Jakwnl(H~i. Thn pllrpO~;I! ;Illd fllnction of the brcakwmers would be to provide ~jUflifici1l\1 ....."tcr......u(! protection for the pl<ll'l{ing shelf. i15 .....ell fl5 for the f)ll :H(! ~hof(!nnc. d lH inn periods of higher wn....(l clleroY. Pr!ltimini'lry dr:si{ln claw ir1dica:'~ that nine breakwaters approximately 100' hmo. ...nd spncad nppt oxirnil tp.ly 200' npn:., would provide the best trlldeoH bel ween co:;t <11'<1 protection. Tho hreakwaters would be compn:.r~cJ of 36' inch di:ll11CWr limestone boulders. would be 3' wide. at the lOp. ~nd would havo a 2: 1 slope on the .....merwmd side and a 1.5;1 slope on the Inndwnrd side. The height of tho brcnkwntms would vmy from l' bclo'.... to " nhovn mr...n high ....,~1tN. In mfrlitior,. ihc length and orientation of the brcnk.....lIters would Vilr'( so ns to maintain water vistas and a naturill Clppeilmllce. Approxirnntcly 150 cuhic ymds of, limestone rock would be needed to create each hreClkwCltcr, while approximiJWly 500 cubic yardS of f.Clnd fill matCHilll would be needed to create each scalloped plnllting terrace. Thnrefore. for the entire 2,800' section this alternlltiv~ "'Yould require i1pproxirQCltcly '.350 c,libic Y<lrds of limestone bOlltdnrs, Clnd approxirnn\oly 41.500 cubic ynrds of snnd fill for the llreakwillors (lnu plontillU wrrm:c~;, rcsnactivcly. . I I t I i I I , i .", . . 1:IXIEWA IHt OPIV!: ~1I0l~!'1l~;1_: , 1:1'l,.!UiJ,\[jll," '\'\\ ('('ti..~:tl.-::. :~ · _'_1 , I ':-." :'j 1. f1 t.~ . I~~ " ~, ~. i ~ ~ ~ ~ , , , " r l' ~ I l'-~II~-U- ~jrh._~ iiU !; l! ~ :;2 I !) R~r :I!- ~:f,'" ,___ '. "iI'"! 1< ,~~ fj! J: I I ~~--:::-=Jl...... u II . I; B" ~..~'. j.:~".i., '\', -- --"" \ , ,,' "" .' _ _. _.. .' \" 1 1 '\ \..('_~~:~:_' \ i; , ;, -. ,.l.- .... .~'-...' .,1 Y~f" " ;; )..' - ., . .' ...., '1... ....1: ,,~ 'f' ': ...; ....._.:;.;,,_:... ~t",.,' f~ ~'i. t ;. ~ ..'~....... T .. _ " ' .- . __ .....'. l' .. . ........::.: _ _ \ i ~ t' '. t ,..- ". ..~....::.:...."" .. ~..' . . ''''-r-'''':'~ -; ; ~ . . . ,-..; .~~~~ . . ..~.... ., '-- .....:.,,;;.. -. ; ~...~-v- ...... ~ ',,-..' . :.- ., . . J' , :: . ' . . 4 ~l ~- \; ,,' .', .........-..: ' ~t'..c' .... :.....!!.6: 1"'.....-.... :~..:~ C:e-.l.,-"''1.Ir-: 1 bIt.): ?-:4-": .... r ~ . ......... .."..." ~.;.,I,' I I'klt ~I'"' I: t' ': _,._ _..._ . ._u.--_---=:o;:~_ '"7 -;: -~~-.-~_::_=:==_~==_=__=__~ . i ;....... ~.. ..~ " . ....., ~ 4! '''HW \ ~ J' J ii,,J .; . \'::":. ,~. ' I'"~ 'i' (I ~ >II/M' \ 1\ \1; ~r/.'. , ~.41L"t,.''''~r'',:"'\;.l. ( \~.J't' ',' ~'\' ~ll..\ ",r':"~'" ., "..'. , ..\{};'NAfl~l t~ ~ r ~I~ " '1~' ':J:\f" .' ~.~..::;,:,~1.:;"'~;';.~~\ot. ' If t .('" ~ ",,) , ,.J ", I I ~\.._ ~-:-;.' t.".J : : . 'l" 'l. ' '0' ~, I )~;:: .- '"I ~~;a~ ,~ I I '",. . ' r '. :1.>r.!., >:>""~t Lr;~'~//~' ///..::/::?~L'~':)' t '-1',"', I ~ /, /,' ",/..' I-:: /" ./fr...... ''"19:~' . \, /... ' ....... . "," ~ r ,r! . ... '0. ~"11 . F,~ ~ .. Q' , ... . -' .: // . .r..,> r.....r'~fd ,"; - " ,\... ~. j :-. , . /, , ',' /" 0"\" ", . - ..... ~ . J . . , . .....'\ ,'._ " "_' .--.----~-~ -. C/ - . ;. ~ . J -. . ,t04a;ll..S . _ ,"___ _" _. U;l F::r.. P;.~'::l.. .' ! , , .J , , I ,'":,~ ~I~ -t... f~ .t...1 ; ~ ,.......>.. ".~..,_f. . .~, '''.0 ~ f.'~i.~....~ p ., .,'''\:.1')'' . r40t t~ r'., ' ., ,h ,l,1l ) j 1 i , J _.. __ I r '-~i:4','~:~"-i 1 - . .~ ...t~ I .....-::.-.......-r-;.I'..~ -. .--. ....IIt;~.~.:...~:. .. .,....... .... ~ .... ........-~,... -. ..... i I' ........ r, ..t. . _.... ;::::~_-=--=-~_""":'"":~.~~..;:'7""'i...-:=...~~....;..~_~::::.-..~..~~_....::":~_.. Plnn View 'md C Prcfmm t A'I r~)ss Snctio!\ of ...l Wmtlt'VU ...., ,., . - _..1 _1~>r~:,.1.:,,~:t...', ....,l.:.~,~~ ............... a" I. ~;..- and Island Estates where there are no shallow wells and the City's most likely customers reside. Commissioner Deegan indicated he was glad Mr. Baker was thinking that way. He reiterated his concerns about the estimated costs of delivery. Commissioner Thomas recommended staff come back with a plan to increase the well field yield from 4 mgd to 6 mgd. Mr. Baker indicated staff is already pursuing plans to increase output. Commissioner Thomas also requested staff apply for a permit based on the City's current proficiency at distributing reclaimed water and not address plans to transfer 3 mgd to Pinellas County. He recommended negotiating with Pinellas County regarding the 3 mgd of reclaimed water and coming back with the first step of a reclaimed water plan. He suggested the City take a pro-active stand in creating a totally self contained water system for the County. The Mayor and Commissioner Deegan disagreed with the proposition for a self contained water system. Commissioner Berfield questioned if the Intergovernmental Coordination Effort would be a place to start regarding a regional water effort. Mr. Burke agreed this would be a good starting point. " The Commission recessed from 2:53 to 3:06 p.m. '1..'~.' "'''1:'~'''''.--c~. ...',t- v.~,. ~ " . ;:,:d}.Stormwater Management/Clearwater Harbor Plan The City's water quality support program includes water quality monitoring at a cost of $1 56,000 by sampling, analysis and interpretation resulting in the identification of problems and the initiation of solutions. Additional monitoring will identify successes and failures and permit staff to initiate redirection where needed. William Baker presented an aerial photo of Clearwater Harbor and stated the red arrows indicate points of discharge from creeks and outfall lines draining an urbanized area into the Harbor. He noted stormwater pollution problems exist. The Department of Environmental Protection (DEP) did not find the Harbor's water quality denigrated sufficiently to permit the opening of Dunedin Pass. He indicated after the sampling station reported a degradation of organisms living on the bottom near the Dunedin Causeway, the DEP recommended moving it. He expressed concern regarding the trend toward degradation of the Harbor. Mr. Baker reported during the past couple of years, staff has gathered data through its Water Quality Monitoring Program. He identified ways to improve the water quality at a cost of $2.171 million include: 1) education; 2) regulation; 3) storm system maintenance; and 4) watershed planning. Identified Capital Project Development at a cost of $3.573 million includes: 1) Water quality facilities: a) Allen's Creek environmental enhancement project; b) Allen's Creek Maple Swamp restoration project; c) Cooper's Point habitat restoration project; d) Edgewater Drive habitat restoration project; e) waterfront project (Norman Bie); f) downtown lake; and g) others; 2) Stormwater R&R; and 3) Special monitoring projects including the Clearwater Harbor monitoring project. Mr. Baker recommended money set aside for the Dunedin Pass project be directed to the Water Quality Monitoring Program of the Harbor and development of models to compare probabilities. He stated the main focus of this presentation was to authorize minCe10c.94 12 10/17/94 ;j;:;;a<i'~J..:,1"~,!,~,,,,'-J ~... ..-. , . "~ ~ ..... . ~ ~I .'" ~ '. .' . application of Dunedin Pass funds to the development of models that will demonstrate the consequences of various projects. The Mayor questioned if all $300,000 from the Dunedin Pass project would be needed for this recommendation. Mr. Baker stated it would be. Tom Miller, Assistant Engineering Director/Environmental, stated a five year plan addressing stormwater, water quality, and habitat restoration should be completed by January, 1995. The two major components for water quality monitoring include ambient monitoring at $47,000 annually and analytical lab work at $109,000 annually for a yearly expense of $156,000. Mr. Miller reported estimates to address source controls include: 1) $6,000 for public education; 2) $54,000 for regulation; 3) $1,575,000 for maintenance; and 4) $536,000 for planning/engineering for a total annual cost of $2,171,000. Capital Projects in the five-year plan include the Mullet/Bishop Creek project that will be addressed in the next couple of weeks. Mr. Miller reported the Stormwater R&R is not part of the five-year plan. The DelOra Project will be financed by two separate funds. No estimate has been made on costs to develop the Norman Bie property or Downtown lakes. He reported $192,000 remains in the Dunedin Pass Project. Commissioner Deegan questioned if all the stormwater capital projects had been approved by the City Commission. Mr. Miller indicated all were approved except for the Mullet/Bishop Creek project. Commissioner Deegan questioned if expenses for source controls were included in the budget. Mr. Miller said they were. Commissioner Deegan pointed out nearly $2.25-million is included in the ongoing budget and more than $3.5~ million will be directed to this purpose in future capital projects. Commissioner Thomas noted Harbor monitoring has not been approved. He questioned how water quality monitoring differs from modeling. Mr. Baker stated some sampling stations may need to be moved closer to create more accurate models later. Mr. Miller indicated staff is not now monitoring Clearwater Harbor. Mr. Baker indicated data would show the condition and health of the Harbor. Modeling will predict how physical changes will affect water quality. Mr. Miller stated staff wishes to measure the quality and quantity of fresh water discharging into the Harbor. He also noted the quality of water entering the Harbor through the tide gate is not known. He indicated a need to compare computer models of pollution and physical changes. Mayor Garvey clarified staff was proposing to monitor and model. Commissioner Deegan expressed concerns that testing a body of water the size of Clearwater Harbor will be an "open-ended, no~bottom bucket." Unless staff identifies specific objectives for a small monitoring project, testing opportunities are unlimited. He expressed concerns the project could easily be expanded beyond staff's abilities and available budgets. He indicated the City has plenty of identified projects this year and recommended submitting this project next fiscal year. Mr. Baker felt it is in the City's best interest to know if water quality is improving or deteriorating to establish a trend and consider the ramifications of replacing part of Memorial Causeway. minCC10c.94 13 10/17/94 .';. Commissioner Deegan stated he had previously askod for information regarding the feasibility of installing conduits under Memorial Causeway. He suggested studies of the impact on water quality of building conduits or removing part of the Causeway would be valid. Mr. Baker stated his proposal was to identify the general health of the water and trends. He said modeling to determine the results of conduits would be part of a second phase of monitoring. Commissioner Deegan question if data gathered from the Clearwater Pass and Dunedin Pass studies was being reviewed. He noted the State had found the water quality not to be below the standard for Florida aquatic preserve waters. He suggested tieing monitoring to a specific capital project so knowledge gained would have a purpose. Mr. Miller pointed out the State is making it difficult to proceed with the planned marina on Island Estates because the water does not meet State water quality standards for copper and some trace metals. Other areas around Clearwater Harbor also have water quality problems. He noted sea grasses have been diminishing but staff does not know why. He stated the City does not know the severity of the trend. ' Commissioner Deegan recommended an alternate approach. He suggested the incentive program discussed by the City Commission could be used for this purpose. Money saved by department efficiencies leading to savings could be directed to projects like this which a department wishes to pursue. Commissioner Thomas said he would like a study to identify the ramification of putting culverts or cuts under Memorial Causeway. The Mayor expressed concerns that tunneling would alter the flow and effect spoil islands and southern tip beaches. Commissioner Deegan agreed that was why a study was first needed. The Mayor questioned if this proposed project was for monitoring or modeling. Commissioner Thomas stated his belief that Memorial Causeway has caused the degradation of the water quality of Clearwater Harbor. He requested a specific project be proposed that identifies the costs and impact of opening the Memorial Causeway. Mr. Baker stated that was what he tried to describe in his presentation. Commissioner Thomas did not feel that was clear. Mr. Baker indicated a hydrodynamic computer model program would identify the results of various tunneling patterns under the Causeway. Commissioner Berfield stated information provided by Coastal Tech when they completed the Dunedin Pass Project addresses many questions and using that research could significantly reduce the City's cost to monitor the Harbor. She expressed concerns that as the City has requested building a new bridge some of the modeling is premature. The Mayor suggested this project be delayed until the bridge is about to be built. Commissioner Berfield recommended money be directed at addressing runoff to improve the quality of water emptying into the Harbor. Commissioner Deegan requested staff come back with a specific agenda item that spells out the scope of the project, planned steps for accomplishment, and estimated minCC10c.94 14 10/17/94 - costs. He suggested the $192,000 be held in reserve and apportioned for projects as they are identified. Commissioner Thomas referred to the red arrows on the map and indicated it was obvious the City needs a runoff treatment program. He said he has not seen solutions presented by staff to solve this problem. He expressed enthusiasm about positioning the Downtown Lakes project on the table. Mr. Miffer stated staff is working hard to bring forward the status of the quality of all fresh water runoff. The data is becoming available and Mr. Miller indicated the City is in pretty good shape. He stated the City wishes to focus on solving the problems at their source. Commissioner Fitzgerald suggested while the City is concentrating on this, they should look at pollutants from Clearwater Beach and Island Estates. Mr. Miller reported staff is doing that. Commissioner Berfield suggested they also look at runoff into Tampa Bay and pursue efforts to make it cleaner. Commissioner Deegan pointed out the Edgewater Drive Project is helping to reduce pollution from one of the outfalls. He noted work on Stevenson's Creek has also improved water quality from that outfall. ITEM #6 - Citizens to be heard re items not on the Agenda David Campbell commended Community Outreach Manager Jim Lange for the quality of cable broadcasts of City Commission meetings. CITY MANAGER REPORTS CONSENT AGENDA (Items #7.22) - Approved as submitted less Items 14, 19, 20, and 21. The following items require no formal public hearing and are subject to being approved in a single motion. However, any City Commissioner or the City Manager may remove an item from the Consent Agenda to allow discussion and voting on the item individually. ITEM #7 - Extension of agreement with Brvant. Miller and Olive. P.A., to serve as City's bond counsel until a firm is selected & approved through the RFP process and to continue on certain matters until completion of such (FN) ITEM #8 - Extension of contract with Coopers & Lybrand to perform insurance actuarial services for the fiscal year ending 09/30/94, for a total fee not to exceed $10,000 (FN) " ITEM #9 - Extension of agreement with Raymond James and Associates to serve as City's financial advisor until a firm is selected & approved through the RFP process and to continue on certain matters until completion of such (FN) : ~ ITEM # 10 - Extension of contract with Coopers & Lybrand to perform audit services for the fiscal year ending 09/30/94, for a total fee not to exceed $90,000 (FN) minCC10c.94 15 10/17/94 r and 6) return the 34 acres east of McMullen.Sooth Road to the City's Inventory for Commission debate on Its best use. The City Attorney questioned the definition of the word Mdonatlon- as used In the Charter In effect at the time the lease was drafted. She noted the City has a number of $ 1 leases in effect. It was suggested the City contact the Chi Chi Foundation regarding the probfem and notice them that concerns have surfaced regarding the original rease. The City Attorney noted the City cannot unreasonably withhold assignment of the lease. Commissioner Thomas suggested the Commission does not have to approve the sub-lease because of the cloud on the original lease. He stated It was to the Foundation's advantage to work with the City because the Foundation also could lose the golf course if they pursue litigation. He said when the Foundation entered the lease, they knew the agreement viorated the raw and it was their responsibilitv to know the law. It was suggested that the City work with the Foundation. A concern was expressed that the entire situation is being addressed because of a request to transfer a sublease. It was noted the City Attorney had said everything is in order. The operation of the property was described as good and the cost of City staff running the golf course would be high. It was noted that MJM already has expressed concerns regarding a delay in approving the sub-lease. It was suggested the Commission, responsible for policy. trust staff recommendations. Commissioner Thomas said the lease was in violation and in legal jeopardy. Concern was expres3ed that MJM may change their mind regarding the sub~lease and their plans to invest $0.5~million. ( The City Attorney stated if the main lease is not valid. neither is the sub-lease. It was suggested the City rease the driving range to MJM and donate $60,000 of the proceeds over five years to the Chi Chi Rodriguez Youth Foundation. The City Attorney stated the Commission only can act on the proposed sub-lease Thursday as that is the item agendaed. It was noted the entire 34 acres are not needed for the driving range. EN"' ENGINEERING '" Authorize oroc~eding with aCQuiring coooerative fundi no to SUDoort continued develoomel1t of environmental alanning studies & oroieots: aoorove Environmental Management Groue Five Year Caoital Watershed Plan and Water Resource Proiect Summary Document for FY 1995/96 Since its creation in 1990, the Environmental Management Group has developed a program to implement environmental measures consistent with the City Comprehensive Plan and State and federal programs. The plan's studies and projects focus on water quality and habitat restoration to improve the urban environment. The five-year plan is updated annually for Commission review and approval. Early each fiscal year. State agencies accept coopE'rativa funding requests for planned environmental projects. With approval of this program. staff can continue seeking project approvals and funding from State and federal sources. Other program elements anticipate City funding via accumulated Stormwater Utility Fees. minws05c.95 3 05/30/95 - . .J. '. 'L r .t:r"::', :';:':.f:", ' :J~. ~ '. "~.\~~ '.. . ,; .' .~ '~. j . ~ ' ".' ...... ....j~,;".i\i~~. ..-il-. P'~.' ,~,"T ~....., '. . .: I~ . ~ . ~ ('. (" Fourteen major CIP projects and studies are being developed by Environmental Management. New projects Include: 1) Clearwater Harbor Water Ouality Improvement Feasibility Project; 2) Clearwater Water Ouality Research and Monitoring Program; 3) Clearwater Mall Stormwater Treatment Retrofit Project; 4) Downtown Clearwater Regional Treatment Lake Project; 5) Gablon Water Ouality Demonstration Projects; and 6) Mullet and Bishop Creeks Drainage Improvement Project. Total planned expenditures through FY 2000 approximate $3-million, representing a 2% Incroase over last year's five-year plan. Many planned water quality improvement projects and watershed management planning are expected to be completed by FY 1997. During the current fiscal year, staff has applied to the State for cooperative funding for Cooper's Point, Edgewater Drive and the Del Oro Project. Nearly $600,000 of cooperative funding was requested for these projects with a combined cost of $1.2-mHlion. Of $3-million in planned expenditures, staff has obtained a degree of commitment from the State for $2.34-million for watershed planning and project implementation. For every dollar in planned project expenditures, staff has obtained a State funding commitment of $0.75. Approval of this five-year Environmental Planning Summary Document will identify the Commission's priorities for planned project improvements and does not require commitment of funding. Those approvals EJre obtained through the FY 1995 Mid-Year budget review process and the FY 1996 CIP budget review process. The purpose of this plan is to inform the Commission about current environmental work related to the Stormwater Utility elP and related alternate funding efforts. Water quality studies and watershed management planning projects include: 1) Allen's Creek Watershed Management Plan; 2) Alligator Creek Watershed Management Plan; 3) Clearwater Harbor Water Quality Improvement Feasibility Project; and 4) Clearwater Water Ouality Research and Monitoring Program. Water quality improvement projects include: 1) Allen's Creek Experimental Water Ouality Treatment Project; 2) Allen's Creek Maple Swamp Restoration Project; 3} Clearwater Mall Stormwater Treatment Retrofit Project; 4) Del Oro Stormwater Treatment Project; 5) Downtown Clearwater Regional Treatment Lake; 6) Gabion Water Quality Demonstration Projects; and 7) Mullet and Bishop Creeks Drainage Improvement Project. Habitat restoration and improvement projects include: 1) Coopers Point Habitat Restoration and Management Project; 2) Edgewater Drive Habitat Restoration and Water Quality Improvement Project; and 3) Unspecified, Minor Habitat Restoration Projects. Tom Miller, Assistant Director of Engineering/Environmental, indicated the Environmental Advisory Board has not made a recommendation. He reported 14% of Stormwater Utility Funds are dedicated to environmental concerns. The Mid-Pinellas Watershed plan has been deleted. The remaining projects are estimated at $6-million with reimbursements expected to cover 52% of those costs. Staff will continue to leverage City expenditures with other funds. He acknowledged and thanked Terry Finch and Mike Quillan, Environmental Management staff, for their efforts regarding these projects and agreements. minws05c.95 05/30/95 4 ( i /' i , ~ ~ ( j 1 I , I l I l \ - Mr. Miller reported the Florida Department of Community Affairs authorized $50,000 toward the Del Oro project from the Florida Coastal Management Program. He stated the proposed downtown regional lake was not included in this Summary Document but staff will review the proposal. He indicated positive reaction from the State regarding the project and noted Southwest Florida Water Management District has expressed interest. CP CENTRAL PERMITTING public Hearina & First RaQdinQ Ord. #5821-95- toeA ra Outdoor cafes and sidewa1k vendors (lDCA94-13) The City Commission has reviewed this ordinance several times. The Commission directed staff to include shopping centers and questioned which City public sidewalks are wide enough to accommodate outdoor cafes. As presented, this ordinance allows outdoor cafes as an accessory use to restaurants to be located on privata property adjacent to the street or on public sidewalks on Clearwater beach in the Beach Commercial and Resort Commercial districts, in the North Greenwood Commercial district, the Commercial Center district and the Urban Center district. They also are allowed as accessory uses to restaurants in the pedestrian areas of shopping center:; in each of the above districts and in the General Commercial and Highway Commerciol districts; this provision allows the pedestrian areas of shopping centers to contain outdoor cafes, according to Commission direction. The Commission had questioned where outdoor cafes and sidewalk vendors could be located. Staff reports few City areas have eight foot wide public sidewalks, although they hope to construct wider sidewalks in pedestrian-oriented areas as part of redevelopment efforts. Areas where sidewalks are a minimum of eight-feet wide include primarilv downtown areas such as Cleveland Street, portions of North and South Ft. Harrison Avenue, and other less heavily travelled stJeets. More frequently, outdoor cafes will be located adjacent to public sidewalks on private property. This proximity will allow additional business opportunities while promoting pedestrian-level interest. Sidewalk vendors would be allowed only in public park areas or immediately adjacent to public parks downtown. Requirements, similar to those for outdoor cafes, are provided for sidewalk ve:1dors to ensure safety and adequate pedestrian access, besides protecting surrounding property owners and the public from litter, noise and other potential problems. The .\rmarketing plan- for sidewalk vendors has been distributed and incrudes guidelines used by tho Community Redevelopment Director to allow the establishment of vendors in 8 way that meets City goals. The Clearwater Beach Association has recommended allowing vendors in limited circumstances on Clearwater beach. Considering past resistance to vendors outside specific public downtown parks, staff did not include that provision in the ordinance. Central Permitting Director Scott Shuford stated that vendors would only be allowed in downtown public parks. Concern was expressed that adequate space on sidewalks did not allow for uses other than pedestrian traffic. It was noted that servers may wait on minws05c.95 5 05/30/95 - c Absent: Thomas ITEM #40 - Assignment of Lease from the PGA Tour Associates-I. Ltd. (PGAl to MJM Golf Eoterorises. Inc., for the PGA's interest as ~Lessee~ under Lease dated 11/12/85, between the Chi Chi Rodriguez Youth Foundation (Lessor) and the PGA (Lessee) tPR) The City Manager announced this item was pulled from the agenda at the request of the Foundation's attorney due to a conflict. 1:rEM#41 - Authorize oroceeding with aCQuirina coooerative fundinG to SUODort continued develooment of environmental olanning studies & oroiects: 8Dorove Environmental M~nagement Group Five Year Capital Watershed Plan and Water Resource Proiect Summary Document for FY 1995/96 (EN) Since its creation in 1990. the Environmental Management Group has developed a program to implement environmental measures consistent with the City Comprehensive Plan and State and federal programs. The plan's studies and projects focus on water quality and habitat restoration to improve the urban environment. The five-year plan is updated annually for Commission review and approval. Early each fiscal year, State agencies accept cooperative funding requests for planned environmental projec:ts. With approval of this program, staff can continue seeking project approvals and funding from State and federal sources. Other program elements anticipate City funding via accumulated Stormwater Utility Fees. ( Fourteen major Capital Improvement Program (eIP) projects and studies are being developed by Environmental Management. New projects include: 1) Clearwater Harbor Water Quality Improvement Feasibility Project: 2) Clearwater Water Quality Research and Monitoring Program; 3) Clearwater Mall Stormwater Treatment Retrofit Project: 4) Downtown Clearwater Regional Treatment Lake Project: 6) Gabion Water Quality Demonstration Projects; and 6) Mullet and Bishop Creeks Drainage Improvement Project. Total planned expenditures through FY 2000 approximate $3-million, representing a 2% increase over last year's five-year plan. Many planned water quality improvement projects and watershed management planning are expected to be completed by FY 1997. During the current fiscal year, staff has applied to the State for cooperative funding for Cooper's Point, Edgewater Drive and the Del Oro Project. Nearly $600,000 of cooperative funding was requested for these projects with a combined cost of $1.2-million. Of $3-million in planned expenditures, staff has obtained a degree of commitment from the State for $2.34-million for watershed planning and project implementation. For every dollar in planned project expenditures, staff has obtained a State funding commitment of $0.75. Approval of this five-year Environmental Planning Summary Document will identify the Commission's priorities for planned proieet improvements and does not require commitment of funding. Those approvals are obtained through the FY 1995 Mid-Year budget review process and the FY 1996 Capital Improvement Program tCI?) budget review mincc06a.95 16 06/01/95 .. -, .' (" process. The purpose of this plan Is to inform the Commission about current environmental work related to the Stormwater Utility CIP and related alternate funding efforts. Water quality studies and watershed management planning projects include: 1) Allen's Creek Watershed Management Plan; 2) Alligator Creek Watershed Management Plan; 3) Clearwater Harbor Water Quality Improvement Feasibility Project; and 4) Clearwater Water Quality Research and Monitoring Program. .' Water quality improvement projects include: 1) Allen's Creek Experimental Water Quality Treatment Project; 2) Allen's Creek Maple Swamp Restoration Project; 3) Clearwater Mall Stormwater Treatment Retrofit Project; 4) DelOra Stormwater Treatment Project; 5) Downtown Clearwater Regional Treatment Lake; 6) Gabion Water Quality Demonstration Projects; and 7) Mulfet and Bishop Creeks Drainage Improvement Project. Habitat restoration and improvement projects include: 1) Coopers Point Habitat Restoration and Management Project; 2) Edgewater Drive Habitat Restoration and Water Quality Improvement Project: and 3} Unspecified, Minor Habitat Restoration Projects. The City Manager reported the Environmental Advisory Board will hl!ve an opportunity to address this plan prior to CIP decisions. ( Commissioner Barfield moved to authorize staff to proceed to acquire cooperative funding to support continued development of environmental planning studies and projects, and approve the Environmental Management Group Five~Year Capital Watershed Plan and Water Resource Project Summary Document for FY 1995/96. The motion was duly seconded and carried unanimously. ITEM #42 - Remaining 4 aopointments to be made to Design Review Board (088) (CPl , Commissioner Barfield moved to appoint Mary Mavronicolas as a Clearwater beach property owner or merchant. The motion was duly seconded and carried unanimously. Commissioner Johnson moved to appoint Arthonia Godwin as a North Greenwood property owner or merchant. The motion was duly seconded and carried unanimously. I Commissioner Berfield moved to appoint Kathy Milam as an at~large member. The motion was duly seconded and carried unanimously- Commissioner Johnson moved to appoint William J. McCann as an aHarge member. Th!3 motion was duly seconded and carried unanimously. Commissioner Berfield'moved to appoint Kate McCullough to a four-year term. The motion was duly seconded and carried unanimously. Commissioner Johnson moved to appoint Arthonia Godwin to a four-year term. The motion was duly seconded and carried unanimously. mincc06a.95 17 06/01195 . ~ \ c',..,...) ~. 1"1:".. II.' ~ ~ t. l" b. Edgewater Drive Project Presentation - Terry Finch, Project Manager Ms. Finch gave a slide presentation illustrating examples of problems and solutions along Edgewater Drive, and discussed project status. This issue came up after the March 1993 storms when the overburden was washed away, exposing concrete and asphalt rubble and debris that has been dumped along Edgewater Drive through the years. While dumping was stopped in 1 984, exposure of the debris raises pedestrian safety and water pollution concerns. Ms. Finch displayed and explained conceptual drawings of energy barriers proposed for an offshore breakwater to be constructed no more than 30 feet out from mean high water. The project will provide an aesthetic marsh area to provide habitat and stormwater mitigation benefits. A permit has been received from DEP and plans have been submitted to Pinellas County for review. County Commission review may be needed. Ms. Finch hoped to begin work before the end of this year. In response to questions, Ms. Finch said research of aerial photographs shows the rubble was dumped since the 1930's, presumably to help prevent erosion. She said it has done a good job because the shoreline has not moved since that time, even with the overburden washed away. She said existing rubble will be removed and natural limestone added during construction of the energy barrier. Some of the removed rubble will be recycled, the rest properly disposed. She indicated a report that mangroves would be planted was not correct. No mangroves are in the permits and none will be planted in conjunction with this project. She proposes planting Spartina alterniflora and other vegetation to help prevent erosion. Board members thanked Ms. Finch for a clear, concise and informative presentation. c. Reclaimed Water Presentation -- Rich Baier, City Engineer Mr. Baier reported a sizable portion of the funding for reclaimed water in Clearwater will come from the Pinellas Anclote Basin Board, which recently listed this as the most important project to receive funding. Mr. Baier recognized Tom Miller for being instrumental in bringing this about. Mr. Baier explained the use of reclaimed water for irrigation can offset potable water use Citywide by 2.5 million gallons per day. The City uses 14.5 to 15 million gallons per day currently. Initially proposed for Island Estates, it will also benefit Coachman Park, City soccer fields, Jack Russell Stadium and traffic medians. He discussed the issues raised by the North Greenwood community regarding their request to move the Marshall Street plant and plans for a reclaimed water storage tank. He' distributed copies of a four page reclaimed water analysis highlighting information pertaining to this issue. Referring to the handout, Mr. Baier reported facts and figures related to project costs, funding sources, metering, anticipated usage, customer costs and savings, and charges to unconnected properties. He estimated using reclaimed water for non-potable uses will save the City $6,069.00 and the average homeowner about $29.00 every month. Mr. Miller added, for every half million gallons of stormwater runoff reclaimed daily, 1.5 tons of nitrogen are prevented from discharging into Clearwater harbor annually. mea05.96 3 05/15/96 __~__---.JI - ,.~ {..: ~~ .' ; ..~' . ~i ~.,.?: ,,\.. .: . :'1-',: . ;' . ~ , \"~' ',' " , i<.' > ~ \1.' L. . ....~ . . ?~.~t::~.: '. ,.\_. . ( .~ ).'. .: ~;? ~;;(.. r;'{..; . Wi.. ~tF.. :,;r' '~~~';:;'. '~ "1\. ~' .. :l~( .\~>. (. ~_J '. l,"'/'''" . .~~,~..,:J~. .' .; ,~:; 1.' 'l :~~~~ ::; ;. ...... . ~l. . . }:/~. " : L>~~ ~..!ti. //~.~. .;:" : ~.':: . ".1'. 'c' 0,:",.: ~,.": .,It' . , :;} ,,' f..: l~' . f"):',' . t.,. " . ,t',. .~ - !~ . ';.::/:: '.' .., . " q " ,~'f .,. - '. l'~:,.'f(;' . ;/' ~,~. .: "~ li ; '~::~'.< . ,~ '." , .'0',.' :.~. ,..... ~ ~~...>. . D: ~f~" l\....... 1;:<:/' .: ': ~ ~ ,i" c. . :f~: t~~ ;~)/:'~> 4~ \ .... , ., " , . , . .', <..../, ;/, .j .,>... ~ ~ : ;, c.,~o' ,....: .re 'p , ,', " :' :' .t; /.:. ~', Item #54 " ~3 ~'l " . ~ . , ~ ~, ., :j \, - {., I'-'I.~L~-r.. /u'~;'ucL -eaLv. -f4- /LltUl aft ~~' ~~ . e~ 0 COPIES iO. COMMISSION R.e- -=. 5~ 09110/96 SEP 1 6 1996 Dear City Commissioner's, We the members of the Wood Valley Community Advisor Board would like to tbank the City of Clearwater and it's various departments for their aervice to our community in the form of upgrading the Wood Valley Recreation Center. The level of commitment and service to our neighborhood over tbe past two years truly enhances the image orthe Clearwater community as a quality famDy oriented leisure activity center. We are very pleased with the finsl product of your efforts. We would like to also personally acknowledge the efforts orMr. Ream Wilson, Art Kader, Steve Miller, James Lightfoot & his staff at Wood Valley Recreation Center, and the rest oftbe Park9 & Recreation staff for their efforts in making tbe improvements a reality. The following approvements was greatly needed and humbly appreciated at the Wood Valley Recreation Center: 1. Remodeling and expansion of the existing building. 2. Resurfacing of the tennis courts. 3. Upgrading orthe lighting service on the softball fields and tennis courts. 4. Installment of the creative play piece in the playground Irea. S. Installing off ADA sidewalks near recreation center. 6. Enclosing the porch area for extra storage space. 7. New fencing and dugouts for tbe softball/playfield. 8. New basketbaD back boards and rims. Because of your efforts, our community center has seen unparalleled attendance and community usage. The recreation center is now a crowning jewel within our community. Again, I would like to express our appreciation for tbe service you have rendered to our community. Pht:.;:i;j CLERK I ATTORNEY , I I ,I sincerel~...;f- ~ Wood Vaney Community Advisor Board ~.?V~ SEP 17t '96 le:eS (ET) Ma~or R,ta Gar'JE/j PAGE 1 of .. ....0. - . - 'il971 '7>960 ...i0,-IfC.. ""FL. LEiiin? .c.i TiES..;.. iiCr .F"". iiR1ii<OCAST.. ~e. .;.51. NJ,461 POOl rro L\OV- 4. Q.O~ ~ F.'on--'a L ( C.ti .11 Ul eague 0 J es 4 !!JJ~r Action Strike Tea.m a TO: FAST Committee Membm COPIES TO: FROM: Kelvin J. RobJnson, Lcgislatlve Director COMMISSION DATB: Septem ber 16, 1996 I SEP 1 7 1996 i Pkl:.SS RE: legislative Update and Action Calls CLERK I ATTORNEY The l04th ConifCSs is hoping to adjourn as early as September 28 [0 80 home for the elections. Tho maJn focus in the remaining fcw days will be on completing ns mllI1Y of the 13 individual annual runding or appropriations bUla 81 pouible. as well as any other items upon which bipartlsnn t1greement enD be reached. Thllla typically & time, also. when we anticipate efforts to sUp items onto appropriations bfll-good and bad items. The opproprlations billa do offer 'orne opporwnltles for victorios on the telecommunications. census. and tribal sovereignty frontR, The ond of thel session means that the takIng bnt is dcud in this Congress. 119 11 an)' now control1cgialation. It means that the outlook tor any relief from the Moynihan retroactivc stadium fmancing ban ilremote.. I Pleuse press your delegation on the following key issucs: , , . Urge your deleantion and the White House to commit to OppoiC the snle of broadcast fq)eclnlm to flD&nee a temporary gas tax cut or for oth~r purposes; . Urge them to contact the FCC:1O oppose the petition by TCI Communications chaUengins the franchise authority oCthe city of TroY. MiChigan; and I ' ' . Urge them [0 act on legislatIon to require the Post Office and aU other federal agencies to coordinate with cities,in the citing of any antennae or Olher telecommunications poles. SPECTRUM September 16 is looming as B key day in detennlning the federal role In meeting cummt ond futufC public efcty telecommunications nceds. Senate leaders are scheduled to meet to determine the fate of the House-passed proposal to auedon off nearly $4 billion worth of public spectnlm offimmcc a temporary 4.3 cent federal ps tax cut. The high level meetinj to dctcnnlne what action Congres:~ ~hould take before It adjourns comes as the Federal Communication Commission's (FCC) Public Safety Wireleas Advisory Committee (PSWAC) is also scheduled 10 issue its finn} report In a public session at the U.S. DcpBrtrncnt of commerce in Washlnglou, D.C.- a Pott omce Box 1757 · Tallahassee, Florida 32301 · (904) 211-9684 · Suncom 278-5331 FAX (904) nz.3806 OVJGY ',.' " ........ SEP 17, '96 le~ee (El) HO}Jor Rito Gor''/e'.::1 PAGE 2 of 4 .-- ...._-._.---e9;17/~i6M-.i0:e1-...--FLTEii:E-ci=' .cITiES -;-MMCi'-FA>CilROADCASi<..--.... .-.. -. -. hQ.451 POO2 as requested by COnIJTCSH. The tinal n::pon concludes that "unless immediate mel1sures are token to alleviate spectrum shortfulls and promote iDteroperabHity, public $afety ngcncief: wiIJ not be able to adequately discharge their obligation to protect life and property in a safe, efficient, and cost cffcct.lvc manner." The PSWAC committee that issues its final report and recommendations todny is composed to swte and local representatives, as well 8S the Federal Bureau of InvestiiBtion (FBI), the U.S. Dcpartmenl of Defense, and representatives of the u.s. Justice' Depanment. The committee is likely to urgc ~ doubling of tho current SpeclIUm allocation to cities Bnd nearly a quadnJpJing to address crilical date and video needs for public safety. The committee a]so expects to focus a number of its recommendations an interoperability. Public safety is the third largest user of radio spectrum in the United Stlltes. But public safety has troditionally not received suffioIent spectrum during the allocation pI"OCCSS, nor do cities and towns have adequate flnnnoial resources to compete in auctions. ACTION: I i Urgc your dcJelation to reject the House proposed auction of spl!ctrUm ilnd to make a commitment to Jmplemcnt the rocommendlltions of the PSW AC before any COnsideration of any further proposals to auction off. I I PRANCHlSE CASE TCI Cablcvlsion has filed with lhc Federal Communications Commission (FCC) one of tho most sweeping chalJong9 yet to municipal authority to franchisina or permitting of IClcpho~ compWlies and telephone francl1ise Of pennit (eca. Tho case against Troy, Michigan, could be a precedent-setting case by the cable induBtry seeking to preempt any m~nicipal franchising a~thority and to impose sharp preemption of municipal tl8htl-o(~way authodty under the new Telecommunications Act of J 996. If successful. the cJual1cnge to citie8 could cost mUlIons of dollars in foregone franchise fee revenues. There is !1etU'ly 520 billion at stake for cltJes in tbe rights-of-way. franchl!e, and local taxation of telecommunications arena. NLC has joined cities in Michigan. the National ASloointion of Counuea (NACo), And the Confcrc:nc:c of' May~ (USM) In 8 nung befaro tbl! FCC urging reJectJon of the petition by Tel Cablcv ision: . The suit by TCl Cable vision peUtlons the FCC to voice Troy's telecommunications ordinance adopted ]8~ last ycar. That ordinance gentrally requires telecommunlcatlonR companies which wish to provide telephone services to obtain a local franchise. In its brief filed with the FCC TCI claims that the 1996 TelccommunJeations Act uexpllcitly removes telecommunication& I franchi&ing' from local io~crning officials." , . In December of 1995. the city 8~Opted a telecommunications ordinance to set a rights-of-way manaacmcnt plan end broadly regulate telecommunications services in the city. The ordJnance requires telecommunications providers to obtain 0 rcleconvnunlcations llcense or franchise in order to use the citts ri8h~f-W8Y to provide telccommunications services. . It is this ordinance that Tel is auacking, clamJng it viollltes the now federal telecommunications act. As part or its challenie. Tel claims that under the new federal telecommunications law: I t 8) telephone franchise fees cannot be based upon gron revenues; b) cable companies can provide telephones services under a cllble franchise; 2 I) ...,................'..'1.'.."..,.,+..............,..."..............................- - . SEP 17, '96 HI:@6 (ET) MOl:lor Rito Garvey PAGE 3 of 4 .--..... ... .'--es/'l?/96-..i0i0r. .-'FL'[E~,jfi:F cffi"es'-';"ii:T'FAX"'BR6A5C"As"'. _..,- --,...._, - 1<1.461 POO3 RL-;.5~ c) citio, are btuTcd from local franchiAlng of telephone companiesi and d) city authority to manage telophone rlght&~of - way is very nnrrow. . The lognl action by Tel and its claims to the FCC presont the most direct chullcngo to municipal control of rights-of-way Md municipal authority over telephone foochisCA and permits since President Clinton signed the new legislntion into law earJy this year, ACTION: 1 Contnet your delegation righe away to urge them to contact the FCC &0 reject TClls petltion. Inllist upon a written confirmation from your delegation members providing 8 reaffirmation of municipal rIghts and Iluthority. Controry to Tel's assertions, the City is fully within its power in accordance with the 1996 Act to adopt un ordinance to require telecommunications providers to obtllio a telecommunicatJons license or franchise to use its rightR-of-way to provide telecommunications services. The 1996 Act does not preempt the City of Troy's Telecommunications OrdInance adopted In December or J 995. " MOBILE ANTENNAE j , I ., . . A Texas-based telecommunications company in the business of faclUlatlng the sitting of mobUc service antennne, UnJslte, Is sc.cking contraCts with the U.S. Postal Service for the Installation of polCR and nntcnna.c at their federal facilities in order to avoid any compliance with local land ulle and zoning ordinances. The effort to bypass municipal aulhodcy ho.s pollco power os well as revenue impUCAtlon!; for cltlcl and towns. Tho errOt1 appears to conflict wIth a Presidential Executive Order. 1 I PIoase contact your deleaation immediately to urge action by Congrcs.q to instruct all federal and q,uASi-federal agencie$ that they must work closely with munIcipal officials to addreas locaJ concerns in the aitting of these antennae. Urge support for propoacd Conference Report Language to Py '97 Treasury, Postal Service, Goneral Oovcmment ApproprJadonl Bill, HR 3756, chal would Rend that tho requirements In mo Oc:neral Services Adminiatration's (OSA) Notice to Executive Departments and agenclell facnitating access to Federal Property for the sitting of mobile servicc. antennas arc not beJng fully carried out: "The conferees bellevc it is imperative that Executive departments and agencies follow the OSA'a requirement that slulna decisioD. be done in accordance with state and local i laws Dnd reaulations, and con.istent wJtb public health, Rafety and enyjronmenral concern.. The conf~rccs direct the GSA to work closeJy with 8tnte and local officials to alsure that state and local e,overnment conCerns arc fully addressed in implementing tmll directive prior to any Federal tiling: decisions." o ACTION: HOUSING NLC will continue to work for tho total elimination of the COHO sanctions on cltles in the House public houHJng reform bllJ. H.R.2406, wh'Ue increasing our focus on passage of public housina: reform logislation bdfore Congress adjourn, in LA T8 September. . I Wllh fundmg for publlc houslng slashed drnmatlca1ly over the last Ihrcc years, it J8 essemlal that the Conference Committee on H.R.24061S,1260. public housing rcfonn legislation. meet immediately to reconcile these: bills and pass a finol conference agreement before Congress adjourns at the end of September. Ab~ent passage of 3 C \le~ . , . 4 SEP 37, '913 1e:es (ET) Mayor Rita Garvey PAGE 4 of 4 29,'l7/9G HHEll FL LE~ CF' CITIES + Mel FAX I3RC1ADCAST.-..--.-..-....-.. NO. 461 POO4 these roforms. public houalna nuthorltlci (PHAA) will hAvo great difficult)' operatIng under many of the exisIin, statutes and regulotions. j Both H.R,2406 and S,1260 would ellminato mtmy costly nnd burdensome law! and regulations and would, , reform housing .Ultutcs to allow PHAs to Get minimum renta, cllmfnotc rigid rent cnps for ~hc working poor (disincentives to worle). relax CUlTOnt preferences and in~mo targets to aUow for 11 greater inc()mc mix nmong . tenant'. and Sncrea.\c local community control over public housing progrnms, i . ' , ' PHAs need those refonns if they are to continue to adequately ndministof public houslng. ACTION: " , , , I) .Please contee! members of yOur COngrcSllionaJ delegation, ~iaJ]y Senator Connie Mack, and urge them to expedite the pussagc of a nnl11 pubUc hou~ing 'rcfonn bill bcforo Conaress adjourns, '1 . , Ci }. J" '. ' .", I " '~ .' . 4 I _........"....;......_ 'L . . -- : :'.','.l'~>,::i'.;(t::L' ::;. ~~Y" ;~/,,'~~:'.. '."). ,', . ""~.' ". "., ,', :' J. '..,. ". , ", ;(. '~.:" ~ .' . .". , . ....' . " , , ;. ," ...Preliminary Agenda (W orksession) , i i . I , , 'f' o , "I" ;~. ;:- ,'::7: ~. ' ~ .' '..- ~.\,.", " : ~~'. . ,'" .: : '~: ~;\' . ~ ~ . ,~;.N ;~+.' . . I.r ~~; . 17",,, . . ;~.:t:: . ,.' .. ~~; ~ , . ;;!~;r..:: .' 'T' . , " :;~.:~\: ". ~',(:, ~ . "; . ~ 'to " , . ~ .' ~~~~ ,~'c/.l I, .,. '"i . ,," , .. , 1.", J:' ".j, " ..'It, ," '. . .' ' '"' i '.~ I: t L ' ~ .: . , , , i , . . ~: . ; . ;. , .. " ~.,' .~ : j;;~~:: ". :}.:-~. ;. 1"", ' ';~~,<': ~, ~; ( . :~ ......, 1."';.:'- >:I.~ . ~__ ~ _"'-u-....... .~ .,"',...._.,_tiu,......._'_dL~~..''',' _ PRELIMINARY AGENDA Clearwater City Commission Worksession - Monday, September 16, 1 996 following CRA which begins at 9:00 A.M. but no later than 10 A.M. Clearwater City Commission Meeting - 6:00 P.M. - Thursday, September 19, 1996 Service Awards Convene as Pension Trustees Reconvene as Commission CRT COMMUNITY RESPONSE TEAM 1. Lease renewal with Albert & Linda Guy for property located at 1000 Vine Avenue, Jurgens Addition to Clearwater, Blk E, part of Lot 10, for CRT North Greenwood Neighborhood Office, for the period 10/1/96-9/30/97, for $4,800 ($400 per monthHConsent) ED ECONOMIC DEVELOPMENT 1 . Res. #96-60 - amending Res. #96-25 which established the State of Florida Incentive Partnership (SHIP) Local Housing Assistance Plan for State Fiscal Year 1996-97 FN FINANCE 1. Purchase of property, casualty, liability I worker's compensation, & flood insurance coverage for FY 1996-97, in an amount not to exceed $900,000 HM HUMAN RELATIONS 1. Approve recommendations of Technical Review Committee for allocation of $38,000 in additional city social service funds which were approved by the Commission during budget hearings HR HUMAN RESOURCES 1 . Extend contract for mental health 1 substance abuse coverage with Professional Psychological Services (PPS), Clearwater, FL, for the period 1/1/97-12/31/97, at an est. $167,428.80 MR MARINE l. (Cont. from 8/15/96) Marina Business Plan 2. Res. #96-59 M increasing basic vessel slip rental fees at Clearwater Municipal Marina; First Reading Ord. #6086-96 - to amend Sec. 33.028 to authorize City Manager to approve vessel slip rent increases up to ,10% annually 3. Pier 60 Business Plan , 4. U.S. Coast Guard Lease for marina building room 26, for a 5 year period, with annual renewals through 9/30/2001, for $11,400 (Consent) PO POLlCE 1. Lease Agreement with Daystar Properties, Inc., for premises located at 1217A N. Ft. Harrison Ave., for the period 10/1/96-9/30/99, at an annual rental of $6,600 (Consent) 2. Lease Agreement with Sgt. Allen Moore Community Partnership, Inc., for 1996 Ford Econoline , 15 Passenger Club Wagon, for 1 year commencing 9/20/96, renewable for up to additional 4 . years, at annual payment of $1 (Consent) 9/16/96 1 PW PUBLIC WORKS 1 . Purchase Order to secure double detector check valve assemblies through a City of Tampa contract with Davis Meter and Supply, Tampa, FL, for the period 9/20/96~8/14/97, at a total est. $61,525 (Consent) EN ENGINEERING 1. Public Hearing & First Reading Ord. #6082~96 - Vacating existing 10' drainage & utility easement lying along SE side of Lot 12, Forest Wood Estates (David D. & Kathleen Clausen, V9 6-11 ) 2. License Agreement for r-o-w with Sun Country Cleaners, Inc., for portion of Lots 6-10, Blk C, Coachman Heights Sub., for 5 years, with initial year license fee of $1,020 if paid at $85 per month; or at Licensee's option, a single annual advance payment of $960 plus applicable sales taxes, adjusting upward 4% annually, having option to extend for 3 additional 5 year terms (Consent) 3. Supplemental Agreement #9 to consultant services agreement (re Clearwater Pass Bridge) with David Volkert & Associates, Inc., providing for preparation of Record Drawings and providing redistribution of approved payment amounts in Phase II of the agreement with no increase to the agreement amount [Consent) 4. Contract for demolition of commercial structures at 10 s. Missouri Ave., & 1165 Cleveland St. to E.L. Trevena, Inc., Pinellas Park, FL, for $154,637 and approve environmental projects costs of $42,648.60 to: Advantage Environmental Services, Inc. 1$4,330) on current annual contract with General Services; Lang Engineering of Florida, Inc. ($25,576.80) on current annual contract with University of South Florida; Occupational Health Conservation, Inc. ($3,992) on current annual contract with Pinellas County; $5,750 reserved in case contaminated soil is encountered; $3,000 reserved for disposal of hazardous waste products presently remaining on site; an addition.al $475.65 included for advertisement of the project, for a total of $197,761.45 6. Contract for parking attendant services at Pier 60 & S. Gulfview parking lots to Central Parking System of Florida, Inc., Tampa, FL, for the period 10/1/96-9/30/99, for $802,158 6. Approve ranking of prospective Fixed Base Operators to furnish aviation services at Clearwater Airpark 7. Work Order to Post, Buckley, Schuh & Jernigan for Downtown Lake Cell 2 redesign CP CENTRAL PERMITTING 1 . Public Hearing & First Reading Ords. #6078~96 & #6079-96 - Land Use Plan Amendment to Institutional & PISP Zoning for property located at 1331 Cleveland St., Brookwood Terrace Revised, Blk 6, Lots 3-8, part of Lots 1 & 2, Lots 9-1 3 and N % vacated street (Jami AI Salam Inc., LUP96-05, 296-10) - To be Cont. 2. Public Hearing & First Reading Ords. #6080-96 & #6081~96 - Annexation & RS~8 Zoning for property located at 1751 Ragland Ave., Clearwater Manor, Lot 73 (Kenneth Schilling I Terence A. & Kelli J. Suiters, A96-25) 3. Public Hearing - Res. #96-61 - authorizing transmittal of the City's application for inclusion in the State Sustainable Communities Demonstration Project (statement of interest) 4. Public Hearing & First Reading Ord. #6075-96 - revising appointment standards for Planning and Zoning & Development Code Adjustment Boards (LDCA96-16) 5. Public Hearing & First Reading Ord. #6076.96 - Amending Sees. 40.034, 40.043, 40.064, 40.084, 40.104 & 41.053 to allow noncommercial parking as a conditional use in single family residential districts (LDCA96-1 2) '. 9/16/96 2 ..... 6. Public Hearing & First Reading Ord. #6071 ~96 . Amending Comprehensive Plan including amendments to future land use element as required by F.S.163, related to the Public Education Facility Siting Act 7. Receipt/Referral ~ LDCA to amend Sec. 41.221 to allow Outdoor Cafes in the P/SP and OpeD Space/Recreation Zoning Districts on Clearwater Beach (LDCA96-20)(Consent) CM ADMINISTRATION 1. Lease Agreement with Jolley Trolley Transportation of Clearwater, Inc., for use of portion of Memorial Civic Center, for the period 10/1/96-9/30/2001, at rental rate of $1 per year (Consent) 2. Funding Agreement with Jolley Trolley Transportation of Clearwater. Inc., to fund in part the operational costs incurred in providing activities & services authorized by agreement for period 10/1/96.9/30/2001, subject to annual budgetary appropriation approved by the Commission (Consent) 3. Budget ~ 1996~97 ~ Second Reading - Ord. #6086.96 - Declaring millage rate to be levied for FY beginning 10/1/96 and ending 9/30/97, for operation purposes inCluding pensions and debt service, and road maintenance for capital improvement expenditures at 5.1158 mills; providing an effective date, the levy of 5.1158 mills constitutes a 1.21 % increase over the rolled back rate of 5.0547 mills 4. Budget - 1996.97 - Second Reading - Ord. #6087-96 - Adopting an Operating Budget for FY beginning 10/1196 and ending 9/30/97; authorizing City Manager to issue such instructions necessary to achieve and accomplish the service programs so authorized; authorizing City Manager to transfer moneys and programs among the departments and activities within any fund as provided by Ch. 2 of Code 5. Budget - 1996.97 ~ Second Reading - Ord. #6088~96 ~ Adopting the Capital Improvement Program Budget for FY beginning 10/1/96 and ending 9/30/97; approving the six year CIP which shall be reevaluated at the beginning of each fiscal year; authorizing City Manager to issue such instructions necessary to achieve and accomplish the capital improvements so authorized; authorizing City Manager to transfer money between projects in the CIP; appropriating available and anticipated resources for the projects identified ClK CITY CLERK 1 . Lobbyist Contract - receive presentations from lobbyist firms, establish a ranking and authorize negotiation with top ranted firm 2. Commission Policies (BD~ 13 & LD* 14) to restrict Advisory Board member display of campaign materials at board meetings & establishing procedure for conversions of Mobile Home Parks (Consent) CA LEGAL DEPARTMENT Second Reading Ordinances 1. Ord. #6066~96 - Land Use Plan Amendment to Preservation for property located at 20162 US19N, Sec. 18.29~16, part of M&B 44.04, Sever Park, part of Lot 3 IAsa & Katherine Lewis, LUP96~04) 2. Ord. #6067.96 - Preservation Zoning for property located at 20162 US19N, Sec. 18~29~16, part of M&B 44.04, Sever Park, part of Lot 3 (Asa & Katherine Lewis, Z96~07) 3. Ord. #6072.96 - Annexation for property located at 1460 Sunset Point Rd., Sunset Highlands Unit 2, Lot 11 (Rawlings, TRE, A96~24) 4. Ord. #6073-96 - RS.8 Zoning for property located at 1460 Sunset Point Rd., Sunset Highlands Unit 2, Lot 11 (Rawlings, TRE, A96-24) 9/16/96 3 6. Ord. #6089-96 - Amending Operating Budget for FY ending 9/30/96 to reflect Increases and decreases In revenues and expenditures 'for the General Fund, Special Development Fund, Special Program Fund, Water and Sewer Fund, Gas Fund, Solid Waste Fund, Stormwater Utility Fund, Recycling Fund, Parking Fund, Pier 60 Fund, General Services Fund, Garage Fund, Central Insurance Fund, and Administrative Services Fund Ord. #6090-96 - Amending the Capital Improvement Program Report and Budget for FY ending 9/30/96 to reflect an increase in budget expenditures to expand the scope of projects in the functional categories of Fire Protection, Intersections, Garage, City Hall Annex, Miscellaneous, Stormwater Utility, and Gas System, and to reflect a decrease in budget expenditures to reduce the scope of projects in the functional categories of Park Development, Marine Facilities, and City Hall, for a net increase of $2,929,572 (Cont. from 9/5/96) Ord. #6074-96 - Amending Art. 1 of Ch. 28, to create Sec. 28.11 to prohibit a person from using skateboards, roller skates, in-line skates, coasters and other similar devices in specified locations 5. 7. ,I' First Reading Ordinances .,', . 1. Ord. #6098-96 - Amending Art. 1 of Ch. 28, to create Sec. 28.11 to prohibit a person from using skateboards, roller skates, in-line skates, coasters and other similar devices in specified locations Resolutions 1. Res. #96-62 - Assessing property owners the costs or having mowed or cleared owners' lots OTHER CITY ATTORNEY ITEMS City Manager Verbal Reports 1. Schedule Community Meeting re Northwood Estates Retention Issues 2. Schedule Community Meeting re Edgewater Drive Project 3. Florida Power Agreement for Binding Cost Estimate Commission Discussion Items 1 . City Manager / City Attorney Evaluation Procedure 2. Commission Rules Other Commission Action Adjourn Convene Closed Bargaining Session 9/16/96 4. - TO: Mayor Rita Garvey FROM: Betty J. Blunt, Confidential Clerk Receptionist COPIES: City Commissioners, Betty Deptula. Cyndie Goudeau SUBJECT: Presentation at the September 16, 1966 Work Session DATE: September 16. 1996 The following presentations will be made at the September 16, 1996 Work Session: 5 years Gloria Nims, Library Getter of appreciation and a pin with city seal) 10 years ' ji q . ~ , Cynthia Anderson, Human Resources (letter of appreciation and a wall clock) Susan Marx, Gas Department (letter or appreciation and a desk clock) 15 years 20 years , Ii H Jon Russell, Parks and Recreation Getter of appreciation and a plaque) Noel Wright, Public Works (letter of appreciation and a watch) Elizabeth Garrett, 'Parks and Recreation (letter of appreciation and a watcll) , 25 years Robert Bekker', Police Department (letter of appreciation, day off with pay, dinner celimcate at Tlo Pepe Restaurante 30 years Candace McDaniel, Library (letter of appreclatlon, vacation package) The "Employee of the Month" for August, 1996 is Thomas Mahoney, Engineering Department. . ; i ! Ii i' The "Employee of the Month" for September, 1996 is Kelly O'Brien, Pollee Department. +.~...~, . .'.,,~,.,,~< . ..... .. "0' pLdh' u. c....r.~ ...,~.c. .'.... ,0. ,~. '.; } ". :..+,-.. f" I i . . , . ',',.,' . ' .' Re:: V!\ if~ CITY OF CLEARWATER , Interdepart!'TIontal Correspondence Mayor and Commissioners Cynthia E. Goudeau, City Clerk@ . SUBJECT: Availability of Libraries for Community Meetings TO: FROM: COPffiS: Elizabeth Deptula, City Manager Pamela K. Akin, City Attorney Rich Baier t Engineering Director DATE: . September 12, 1996 . ( , The Adler Room is available for an evening community meeting re the Edgewater Drive Habitat Restoration Project on the following dates: . Monday, September 23 Thursday, September 26 Monday, September 30 Thursday t October: 10 Tuesday, October 15 The Countryside Meeting Room(s) is available for an evening community meeting re the Northwood Estates Retention Issue on the foHowing dates: If need both rooms A and B - Thursday, September 26 Wednesday t October 30 If can use just one ro~m - Monday f September 30 Wednesday, October 2 Monday t October 7 Wednesday, October 9 Thursday, October 10 Wednesday, October 16 Please bring your calendars to Mondats Work session in order for us to establish these meeting dates. :. 'J',' .". . I'.., ,. < "c SQP-13-96 lO:60A VR3 City of Clearwater Interdepartmental Correspondence Sheet TO: FROM: COPIES; Elizabeth M. Deptula, City Manager RICha4 J. Baler, City En9ineerli~B 1"1/ $ File " , ,., . SUBJECT: FIOridajPOwer Agreement for Binding Cost Est/mate DATE: September 13,1996 , . p~r your request, I s~fOlWardin9 s copy of the Florida Powar 'Agresmenl for Binding Cost Estimate- for Island E6tates so It may be discussed at the 9/16 , Work Session. - :< l~; '" ~ : .' c L.'", , ~ ic,~.; p', '-'; ~ ' " < :;. I" ' ,~ ';'~~\: ....,i :!i}:... · (..~~;. J. :;..;" 1, . ~ ". <.:j: c ~.~::~, ',~ t. , ,,' - ~ ,RJB/ns ' " :J :' , . . L: ~. .;'~~:" , ~" '. .. ~ ~ . " . "; C1' . " ;~'c~'~f,' ' " '. .'.' , ",:, 'I I , , . c ., ..'\ ' \ .... 1::,,> , <":~~.';. ',.' ' .... . I'., '~:,:,: '~\I'" i'::. ., ~':i . ~j,~: .' > " c' ~ .'" ," " (I P..Ol " .. ' l' .., " " ' SQP-13-9S 10:50A P~02 Florida I Power COAI'O"ATION ribil-C~JLT.'''. II n" : ~u SEP "- 6 1996 ! I L---.p H "'r... .'f" ... a t. .' t,.. \. ~ t ... -!. '::'".t :.~; . September 3, 1996 i I I Mr. Richard J. Baler. P.E. City Engineer ' . I City of Clearwater, FL 34618~4148 , I , I I Ae:, 'stand Estates Ov~rhead to Underground Conversion Project Dear Mr. Baier: I Enclosed please find the · Agreement for Binding Cost Estimate- for Island Estates. The Agreement has beo'n signed for Florida' Power. Please have the Agreement executed for the ~ity. I ' " . . Also enclosed Is an - AuthorizatIon and Agreement- form used by Florida Power to account for the funds. Please sign this form In tho appropriate space also, I I Upon receipt of these two executed forms and the Cost Estimate Fee, Florida Power will begin the engineering to produce the BInding Cost Estimate. I If you have Bny questions or need additional datall, please call me at 562-6660. 1 Sincerely. j . I , FLORIDA POWER CORPO ION D JC/skp Ene. 2181 Palm.uo Strut. P.O.ilox 10'" C1..rwat.r - Flarlda 34017- (UU) 1182.U21 . fAX (813. 1102.15081 , I A Rorld. Pro"... ConvMnr I I .....t._....~........-.. "__"n"~""___ . ~...,~..... ........~...~>..~...._~~~.... ,~J ~..."h. _"" . -l< f~ '.. 1,' , i . '; '~L' ~~. ~:'~ ".c:" :", .,~ .' :.... ..','-1- Sgp-l3-9S 10:51A / '" ,'I. , , ~. " , . ,- , .> . , ,-,,', . ~ " " , " , , .'. ,,' ..~.. : : ~ , '- . " : ..~ ' ' f':~~:'.n'~ ~' " .. ~~ , ' ~~! ,. , :.. .. ~ '.> . . " . " ...;' , " ~'? : !, ,; ~ " " . . , ' ~:'.', ' I , ' l: c " t'. . . , ,\~' " , t'-. ,:C' .' ~' ~.. . :~~ >.: , ,. [~~/,,:': l;~'.T,". ' , ~:~!:';' ,~'::' , :' ~ ~ (:'c, . ' , . , , ~:. :'.. c ' ~ ~~ -',.... ..., c ~ c. ' ~ .... c . ". . < 1 I i . ,AGREEMENT FOR 'BINDING COST ESTIMATE PRESENTED TO : THE 'CITY OF CLEARWATER 170R ISLAND ESTATES " " I ' I' . FLORIDA POWER CORPORATION '1 I ,I I >1 . ','. "c . , P.03 I) , " I I t' \ \ l I) i . . -- Sgp-13-96 10:51A P.04 . AGREEMENT FOR BINDING COST ESTIMATE I ' THIS AGREEMENT, Is mode and entered Into 8S of the day of by and between FLORIDA POWER CORPORA liON. a Florida corporation (tho .Utillty-) and the City of Clearwater (- Applloant"). ! REC'T ALS I 1. The Utility ls an' (nvestorwownad electric utlllW providing retail electrical service under the regulation O! the r:lortda Public Service Commission (the .Commlsslon W). i 2. Applfcant Is a Florida municipal corpor'atJon within the Utility's Comm[sslon- approved service territory. ! 3. Applicant 15 considering the undergroundlng of all existing overhead distribution facilities on Island Estates (hereinafter called the -Distribution Facllitlos") by the Utillty as ooverned by tariff Part XII of the Utmty.s Rules and Regulations as approved by, and on file with, tho CommIssIon as same may be emended from time to: time (the "Tarlff Rules II or Individually, a "Tatiff Rule"). I i 4. Applicant has submitted to the Utility a wrJtten request pursuant to Tariff Rule 12.02(2) for the Utility to develop p written cost estimate to accomplish the undergroundlng of the, Distribution FacilitIes (the .Undergroundlng If). ! I . 5. The parties desire to Bet forth an agreement undor which the Utility shall submit to Applicant a binding cost estimate (the "Binding Cost Estimate U) to accompUsh the Undergroundlng. l'-GREEMENT 1. Recitals Correct. The foregoing recitals BfB true and correct and are Incorporated herein by reference. , I 2. O"lIverv of Estlmpte. WithIn Sixty (GO) days from the date of this Agreement the Utility &han deliver to ApplJcant, a Binding Cost Estimate to accomplish the Undergroundlng. I ' 3. Duretton of Estimate. The Binding Cost Estimate shall remain valid for a period of 180 days from tho date of recetpt by Applicant. If Applicant has not accepted the Binding Cost Estimate within such period by executing a construction contract as contemplated by Tariff Rule 12.06, tho Binding Cost Estimate Shall bo . of no further force and effect. o \;:~~ ~~ri.'''''".~'-.J. ~....-__.J..."""'_. T ~ - ; " , Sgp-13-96 10:51A P.06 I i 4. Work Includedl Tho Binding Cost Estimate shan estabUsh a firm price to accomplish the Undergroundlng. The scope of tho Undergroundlng covered by the Binding Cost Estimato shal1lnctude Installation to an appropriate residentIal and commercial ereas of aU primary and secondary conductorsf conduit. splices, switch gear, transformors and conduit. end electric service drops necessary to accomplish the undergrounding of the DistrIbute. FacUlties. , . I 6. Cost Estimate Fee. Upon execution of this Agreement. Applicant shall pay to the Utility a feo (the ~Cost Estimate FeB-) In the amount of Nine Thousand Dollars ($9,000.00), which Cost Estimate Fen has been calculated in accordance with Tartff Rule 12.04(2). I ! . 6. Offset Aaainst'Future Construction. If Applicant timely eccepta the 8inding Cost Estimate bV executing e construction contract with the UtlHty as contempla.ted in Tariff Rule 12.05. the Cost Estimate Fee shall be counted as a credit against the facility charge In such construction contract. . I " IN WITNESS WHEREOF, tho parties have executed this Agreement as of the date and year first ab'ove written. " 1, I i ~ c~ " _ ;:/.....: ~;;::. $........."-: ~'''''. .:~H;~"'...,......_T. +,'. FLORIDA POWER CORPORATION By: f1\u.k,Jl O. ~,. Tltle t' 'tJ'tr"J'~ ui~.,(,bl:':'lmJ (\1f;N~n.. CITY OF CLEARWATER By: Title: " c: . e=f 10:61~UTHORIZATION AND AGREEMENT WORK AUTHORIZATION CJ JOB ORDER :lA.2' C :ek NUMBER ~ITO"'lRlI NAlAlI WDIi "~Iolli . IlURtsENTATIVIi,& HAM~ RIlPllq~NT"TIV!'a TlTLi P.06 96-0223 CITY Clea):'Water STAll!. PL z,,. 34.616 ITIII.,. AODRIii$ WOftIC Dllll~"TIO" :CtAC " Provide a binding oost ..timate for the conversion or tht e1.ctric diatri~u. tion ayatem for Xsland istateD from overhead to und.rground. o BlUiNG lolntioO a ~nlract Price S OTHe" tvWS 0' P4YN'NT 9000.00 TefiMS OF PAVMENT ~ COlt 0 COal plus 11.i'l. Ga In tllVan:e On 01 berere 20 dayt IIta r Olhar o Complllloll 01 plDl,el a Elplaln belaw OWNtIlSHI~ 01 CO"PLITI!O "~OJrCT tUola CHECK REClilVEIl 5i! FPC 0 ClJatomer AGREEMENT The undll1llgne<l hereby authorizes and employs Florida Power CorporatIon to perlorm the above Job and 10 lurnlsh labor. nllcUSll)' lacllltles or equlpmlnl. andlor matarlal. for 1M above Jo~ and _greeD to pay'ln accordBnoo wllh terml 01 plymlnt III nDtlld ,\)<lve. l! 0.,. ~8CVI CUSTOMIA Oft l\e~Al!Il~NTAT1VE ! CATli ~TlNQ LO~lION Clelurwater' RA CODl!. 393 AUTHORIZATION "UTHOR1Z1NG SUPEIlVI&OR M. L. Higga : ACCOUNTING INFORMATION ACTIVITY eOMMtNr 1~ . i Binding Cost Bstimate . CIAe DAli 08/28/9 x C"U !MCNTH l YI.ARJ U. ""ONTH I NlAll1'AJ 5liQ 2 . II . 10 J9 CHARGES fDEsm I CREDITS fPlillM.UlY I ~l\tMAIilY $ AMOUNT ACCCUNT M lAC AC'TIVITY ToUIUIlA COD~ ACCOUNT A... CAO IICTMfY TAlK 40 ., " 411 !5 '" 4) <<l Ii 55 1422.Q 393 393 909 AC061G 23307W 900..0.00 ! . I . .01. j .. I : ___v.__ I TOTAL .01. TO: CONTROLLeR~DePARTM&NT , i Please oct" Job Order 1 for accumulatlno costs. RiQUUTED IY I DAU WORK ORDER' T Acnvnv r TAlIK 1 COilP1.UIOH CAT! NUMBER : Please closo Job Order to , 11120.28911 ftlCUeaTiD 8Y I DAn: I o ~...-".. ....' ~..... ,.~., ,.' . .. c. \) (C d-. I 1 I " COMMISSION RULES RULE 1 SCHEDULING COMMISSION MEETlNGS/WORK SESSION AGENDASI (rev. 2-20-86: 5-'-86: 1-7-93: 7-' -93: 12-2-93: 8-15-94: 3-16-95: rev. and renumbered _-_-9G) (1) The City Commission shall meet on the first and third Thursdays of each month at 6:00 p.m. in its chamber., However, in July, the City Commission shall hold one regular night meeting on the third Thursday of the month. There will be no regular meeting on the third Thursday of December or the first Thursday of January. The Commission will make this determination at the time the annual meeting calendar is being compiled. (2) Except as may be rescheduled from time to time when necessary due to conflict, a work session shall be held at 9:00 a.m. on the first working day of the Commission meeting week. Work sessions are primarily designed for information gathering and guidance, and no formal Commission decision approving or disapproving an agenda item or items scheduled for public hearing may be made. No public input will be accepted at work sessions. Only items on the work session agenda will be discussed. Items not on the agenda may be brought up by the Commission or staff during the work session asking they be scheduled for subsequent meetings or work sessions. , ' (3) Community meetings will be scheduled as requested by the Commission. RULE 2 REQUIREMENTS FOR QUORUM (renumbered _-_-96) A quorum for the transaction of business by the City Commission shall consist of three (3) Commissioners. RULE 3 MANDATORY MEETING ATTENDANCE FOR CITY OFFICIALS (rev. and renumbered _-_-96) The City officials whose regular attendance shall be required during the sittings of the Commission shall be the City Clerk, City Manager and City Attorney or their substitutes. 1 . i '\ ' :i.~:...-bJo"""-"'">-"+ ..~,- , RULE 4 DUTIES AND RESPONSIBILITIES OF .CHAIR" (rev. and renumbered _~_-96) The Mayor-Commissioner shall be the presiding officer of the City Commission, and shall be referred to as the "Chair" when sitting in that capacity. In case of the absence of the Mayor-Commissioner, the Vice Mayor shall assume those responsibilities, and if both are absent, the senior Commissioner in years of service shall preside. The Chair shall preserve order. The Chair may call to order any member of the Commission who shall violate any of the rules; and shall decide all questions of order, subject to a majority vote on a motion to appear. The Chair shall recognize all Commissioners who seek the floor under correct procedure. The Chair shall not make or second a motion. RULE 5 DUTIES OF VICE-MA YCR IN ABSENCE OF MAYOR-COMMISSIONER (new 2~2-95; renumbered _-_-96) Pursuant to Charter section 2.05, "the vice-mayor shall act as mayor-commissioner during the absence or inability of the mayor-commissioner to perform the duties of the office of the mayor." For the purpose of that section, the mayor-commissioner shall be considered absent if there are duties of the office which must be performed and the mayor-commissioner is not present and able to perform them. RULE 6 'ORDER OF BUSINESS (rev. 2-20-86; 12-1-88; 12-17-92; 7..1-93; 12-2-93; 1-3-94; 9-16-94; rev. and renumbered _-_-96) (1) The order of business for a regular meeting shall ordinarily be: A. Invocation. B. Pledge. C. Special recognitions and awards. D. Minutes of previous meetings. E. Citizens to be heard regarding items not on agenda. Each speaker will be asked to give their name and address and to limit their comments to a maximum of three minutes. 2 a:\tes\rulos.com rovlsed _-_96 F. Public hearings (not before 6:00 p.m.) I." legislative and administrative matters: 1 . Presentation of issues by City staff. 2. Statement of case by applicant or representative (5 minutes). 3. Commission questions. 4. Comments in support and comments in opposition, whether as an individual or as a spokesperson for a group (3 minutes). 5. Commission questions. 6. Final rebuttal by applicant or representative (5 minutes). 7. Commission motion to determine disposition. I' i, I I . ' I, , I'> :: I ::' I',' " , , OuasHudicial Hearings (those giving testimony wilf be sworn~in): 1. Staff states its recommendation and briefly summarizes its reasons for the recommendation (2 minutes). 2. Applicant presents case, including its testimony and exhibits. Witness may be cross-examined (1 5 minutes). 3. Staff presents further evidence. May be cross~examined (10 minutes) . 4. Public comment (3 minutes per speaker). 5. City Commission discussion, and may question any witness. 6. Applicant may call witnesses in rebuttal (5 minutes). 7. Conclusion by applicant (3 minutes). 8. Decision. All time limits may be extended upon request, and upon approval of request by majority of City Commission. G. Special items of widespread public interest. i H. City Manager reports. I. City Attorney reports. J. Commission Discussion Items. iu 1 K. Other Commission action. ," (2) Persons speaking before the City Commission at times other than public hearings shall be limited to three minutes per speaker. No person shall speak more than once on the same SUbject at the same meeting unless granted permission by the City Commission. When time limits are set for speakers, unused time cannot be passed from one speaker to another. 3 I:\ros\rulos.com revllod _-_96 RULE 7 AGENDA/EXPENDITURE OF FUNDSJ WAIVER OR CHANGE OF RULES (rev. 12-2-93; 8..15-94; 10-5-96: rev. and renumbered _-_-96) (A) The City Manager, City Attorney, or any Commissioner may agenda an item. Any citizen may request a Commissioner to agenda an item, even though staff has assured petitioner that adverse action may result. The Chair cannot depart from the prescribed agenda but the Commission may do so by a majority vote or by consensus in response to a suggestion from the Chair. Continuance may be granted by a majority vote, of the Commission upon the motion of any Commissioner. The public will be allowed to speak on an item to be continued if that item is an advertised public hearing, but no other action shall be taken. I, I I I I (8) Except for items advertised for public hearing, items may be removed from the agenda. Additional items may be added upon not less than 72 hours notice by a 'Commissioner to the City Manager; provided, that emergency items may be added to the agenda by the City Manager or City Attorney without prior notice. The agenda may be reordered. I I s:\res\rulos.com rovhsod _-_96 (C) Any expenditure of funds requiring commiSSion action must be on the agenda, with appropriate support material. No action may be taken on expenditures not on the agenda unless the Commission determines by the affirmative vote of a majority plus one to permit action to be taken. (0) The, rules may be waived or changed only upon the affirmative vote of a majority plus one. RULE 8 DEBA rE OF MOTIONSITIE VOTES (rev. 12-2-93; rev. and renumbered _._~96) Any member of the Commission making a motion or second shall address the Chair and await recognition before speaking. The Chair must recognize any person who seeks the floor while entitled to it. The person making the motion is entitled to the floor first for debate. No one is entitled to the floor a second time on the same motion as long as any other member who has not spoken on the issue desires the floor. When a motion is made and seconded, it shall be stated by the Chair before any debate shall be in order. All motions shall be made and seconded before debate. Upon presentation of agenda items, members may ask questions and request additional information prior to making motions. All questions shall be stated and put by the Chair, and the Chair shall declare all votes. 4 For a member to discuss a matter while no motion Is pending requires permission from the Commission. Motions and any amendments can be withdrawn or modified by the maker at any time prior to the Chair stating the question on the motion; after that time, the permission of the Commission majority must be obtained. . The Choir cannot close debate as long as any member who has not exhausted his right to debate desires the floor. A tie vote shall constitute a continuance of the item to the next regularly scheduled meeting, but upon a tie vote on the same item at the next meeting, the item shaIJ not be rescheduled except upon the request of the City Manager, the City Attorney, or a Commissioner. RULE 9 NON-DEBATABLE MOTIONS (rev. 12-2-93; renumbered _-_-96) The following motions are not debatable: To adjourn; To lay on the table; To take from the table. RULE 10 RECONSIDERATION (rev. 12-2-93; rev. and renumbered _-_-96) Any member, of the Commission who voted with the prevailing side may move a reconsideration of any action of the whole Commission provided that the motion be made at the same meeting at which the action was taken. A motion to reconsider shall be in order at any time (during the meeting at which the action was taken) except when 8 motion on some other subject is pending. No motion to reconsider shall be made more than once on any subject or matter at the same meeting. i I I ! I ~\ . I, 5 , a:\rea\rullll.com revised _-_96 RULE 11 ' RESCISSION OF COMMISSION ACTION (renumbered _-_96) Commission action may be rescinded by a majority vote. The motion may be made by any Commissioner. I,;, RULE 12 BREAKS/RECESSES (rev. 12-2-93; rev. and renumbered _-_-96) The Commission shall, at the direction of the Chair, take a break approximately every two hours, and may recess for meals, if the members of the City Commission agree by their vote. Any Commissioner may make a motion for a recess for an appropriate reason. RULE 13 COMMISSION MINUTES (rev. 7-1-93; rev. and renumbered _.._-96) Copies of the minutes of regular meetings shall be furnished, when possible, at least seven days prior to the next meeting. Such minutes shall stand confirmed at the regular meeting of the Commission without the reading thereof in open meeting unless some inaccuracy or error be pointed out by some member of the Commission present, and in such event, an appropriate correction shall be made. Upon request, the City Manager will cause the City Clerk to provide any Commissioner with transcribed excerpts of tapes of City Commission meetings. RULE 14 RULES OF ORDER (new 12-2-93; renumbered _.._-96) Except as provided herein, or as may be required by Florida faw or the City Charter, the rules of the City Commission for the conduct of its business shall be as provided in the most recent edition of Robert's Rules of Order. ,I 6 I:\rel\rule..com rllvlsed _"_96 . ~ . . .' j, i , , I, _ ' " ' " ' .~~. , , ~.. ," r,..;, : ~. , ..'..;' , , C\. , ':." . :. ~': ' . I :' .:~~.' .". . {{~ : '. . . .~, I :11:, ' ~/~:~ j ,. c:/. , .~..;., ~'f"" ~ , I. \'~.. '. . .:, F:~!~, . , , , ~~': ' , ,~ . . ';':' .: ,1\. , .' cl. ' '1..,' ( , } ':', '1.. i, -, . . ' ~ ) '. :'," ~ ,~' '. . .~ '. ~~::I . (, ,- :~ \, .J.,:' , " , It:'. . i, ~ ~'r~ ' ','f,. iI ,~.- :'1 ~:. '. ,'-. ..... .', '/ , , , . . , '" 1 I:\rea\rulea.com , " , .; ".~' . \ .~cw ':/~,I '." ";, COMMISSION RULES RESOLUTIONS Resolution No. Date Adopted , . . , 77 -44 77-129 7 8-65 80-62 80-101 80-11 8 81-32 81-92 82-33 82-36 82-115 82-119 83..:42 83-75 85-47 86.18 86.30 , 88861 89-21 92-79 93-04 93-44 93-45 93-75 94~8 94-16 94-31 94-67 94874 , 95-16 95-35 ' 95-77 96-11 5-12-77 11-23-77 6-01-78 5-1 5-80 9-1 9-80 11 ~06-80 ' 4-16-81 8-06-81 4-01-82 4~15-82 12-16-82 12-16-82 4-07883 7-07-83 6-20-86 2-20-86 5-01-86 12-01-88 ' 4-20-89 12817.92 1-07-93 7-01-93 7-01893 12-02-93 1-03-94 1-31-94 4-21-94 8-1 5-94 9-16-94 2~02-96 3-16-96 10-05-95 1-18-96 , , , , l-i 7. revised _-_96 '" ~.. -'''''''~'''l'.. ~... ~ ...-.,. ...,. _" ,. >.. .1, '" .