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"JI.~I't+"'i~.-;:JH.'...."".."'."I".",~' "'oJ' . t. . f,,", ' .~. ,.tr.'.,t..}.~'I'J".:-<~'1\+~'tlr.;""'>I'\~T..,- '''- \,,~;~~,,\,f.; ~)l1'''..1...' t"'~ft:' ,\.\l....~. .', '< .' > ' '. =\." . ..~ ...t. .' t.,.J~ ''',_ t.~ .... ~p!.~\.,t1""'", rl"," >.""'/r.::'j ..'~-:;~~'i.(L.-I-,. :~~J f: j......: ," "0: . ..J "..' .~~."'.\, ,. Jl"l. 0".: -tV\f -i. .-:,:.,:~;~,.",'l... '.".~',~'" ~..\>,...I r~ P'\ . _ ,.. . 1.....' 1.\Jllt...H,~h.j" . ::11!~ \;~:~ ;t~;~~~1~.~1.f~ .:;::~. ',"\. 1 < 1 J \ ' ~.' . . .'. . ") .'. '~ ~ :', ~'.~ . ~:'l;!::,~>\::;~i~~' ;\i ;.~Ii ~ ,~~..~~.,..}~l,'~.l~,.~...!(,\",,\ ':"" " t . ~. " ' , ~.~ t". ' '~'}~o.;...~~:(. t...,\~~ )~.,.,t~~rn;4\j'l'.~4' I'~"o~, ';;~\I f.\ . . (\, . '~~. . . 't~, ~:::-I .',,~/,",."{~ I'" ,...t~,I}/, ~ .~ .~j..,. f' . I I" < . , , , '. I. ,~ ..:.f ~:~~. .t....v'ru /';f'~;\lYi"~'~;::."\r;<":~.' " ::. . '.' " . I .. t ;, ":~, :., ,~"~:r r \ . . ". " ,'. " ~., " . , t' 'I, , .. , ' , (. . " j J .I' \I. ~. ) . , l- :.~ : \,:f, ".</,;,:;".? .:. .'i,',:' ,',' :,',':t)J:"",'.." . ~ ..' I, . ,:':5~~!~\~t1~N~:\~," t,::;;\ :',;':O:~~. 'Jj' ',. '; ~\v'.1~"r<:rI'';:L'~(',' '<;'}" ,,: .,,,'.,....,' ! I ;,\W~;;-.c.~"",,.}.,~"..:..1,) r:} V/'.:. .,~ ''::. !"~.,,,: ,'.. . I' . ~. '. :, .J \ . J . . " , .~. ~: " ";'. ' l ,: I~ ' . ' ~, . .i;..', ~ :. ~"'. ;.. ~" , . ~ : . ~. '. ,~ . ., . ". ~ ., . '.. : I' . . ACTION AGENDA - CITY COMMISSION MEETING - December 19. 1991 (6:00 P.M~) Welcome. We are glad to have you JOln us. If you wish to speak please wait to be recognized, then state your name and address. Persons speaking before the City Commission on other than Public Hearing items shall be limited to 3 minutes. No person shall speak more than once on the same subject unless granted permission by the City Commission. l. 2. 3. 4. 5. Pledge of Allegiance Invocation Service Pin Awards Introductions and Awards Presentations: a) Recycling Goals by George McKibben b) Clearwater Utilites We Care Fund (AS) Minutes of Regular Meeting November 21, 1991 & December 5, 1991 and Special Meeting December 2, 1991 Citizens to be heard re items not on the Agenda. 6. 7. 1. 2. 3. 4. 5. Mayor. None. 1 pin awarded. None. a) Reported goals have been exceeded, other products are being considered. bj Program Reviewed. Approved. c Turkey Trot Awards presented. d letters of Commendation given to Police Officer Wayne Spitaleri, Fire Lieutenant John Donaldson and Fire Fighter Charles Daniels for rescuing man from submerged car on 11/29/91. Approved as submitted. Wayne Steritt thanked Commission for doing a good job and stated he was proud of Clearwater. Bob Clark requested apology from courts. 6. 7. Not Before 6:00 P.M. - Scheduled public Hearings g~ (3) (4) Presentation of issues by City staff. Statement of case by applicant or representative (5 minutes). Statement of case by opposition (5 minutes). Commission questions. (5) (3 for groups In Co~nents in support and in opposition: (a) individual minutes)j (b) spokesperson (10 minutes). Commission questions. Rebuttal by opposition (5 minutes). Final rebuttal by applicant or representative (5 minutes). 8. PUBLIC HEARINGS 8. Approved. reading. Ord. #5159-91 passed 1st public Hearing & First Reading Ord. #5159-91 - Vacating the 10' drainage and utility easements lying along the easterly and southerly boundary lines of Sec. 21-29-15, M&B 44.11 (Fairwinds Properties Inc. V91- 13)(PW) 12/19/91 -~-,- ... 1 , . .t ~I';. ...-. .. > ........'1 "'('~ \ .;r .r~';.>~--:.....1t...~,,:"~~,"" ....c.; t' ..'.... ~ . ;>'\";~:~"~~f~>.(I..t,,-~"':~~V"r'''.I..'''''~~~tW<F'''''',,\\f'-'' ~~','..dl\~~ /.."" q ,"' ,h,> ",.' . ',' .. ....'. t1I. .. ;,J:l'\'> .' ~1 {~.t... I.', ~ . ,r'. . ...Ii~h;~'~l:{ :- ~~, ,:,}:.r 'w' . 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",,~ l""t{<'< -i ,(, ......- 1~lm6.~~~t'\r..W~...l~lv~<o'~~I~~~!~,1\!!t.".. ..!l\.t....,... 1'>>1-....t'~FJ'>,'.~.j'.!.~r...~~,c. ./,,'.~ '>-~."c':'r, ,;,:,'.:',.;;j?:,:'~(}/~:~i,>;t' ';, ......', "<:l~ ;,.:{~~~'~I,;;:;.w:~',1fL(~;'" ." . , ,. I ~. l.'" '. '~'~"..~'"'' ':;1 { , . . , :@t;t.:(~;,/:;:;,{;l /:?.>;' \ ~;:~~~~~~~~,lW . ;~;:;;'~: ',; .,~: ';':.: ,+:::, ; . ",'. '. "1' 9. ~ ~~~t Re:~~:t \ ~~~l'~p p~:~~~~~e l:~.t.d 9. ~~~f~~:d .~:~i ~~~e t~: ~~~t~~f ~~jn9 tt' " at 20505 US19N, Sec. 17-29-16, M&B business i .d. sign to permit ,~~ 32.01 & 32.02 (Trizec Properties, continuation of same after 10/13/92 Inc./Gayfers/Pugh, SV91-21)(PLD) subject to: 1) variance applies only to the north-facing business i.d. sign (facing SR60) & 2) All other signs on the business shall be brought into compliance with City Sign Regulations by 10/13/92. '~r,-1'~,\t~\t>v':;\':r~:''''\,::J'';f.:I;,., 10. Variances to the Sign Regulations for 10. Denied. Directed staff to review .,'.,1.i.Jj~~~'}ttifl~;~Mi~t~ :ij~{;~~J:;tu~:(': property (Oaffodi 1 Boutique) located sign regu lations in Beach Commerc i a 1 . ,.. i~1'j;1. ~}h'f'.)', .!~1", ... '~"~ "\"'t;:; ~::,.~;~.J~~,}'\ r,' . "":~6:;<I':',f,iil,"'7~',':;l:~1'1""''''''~'';;:':'~'~:I;'F at 700 S. Gulfview Blvd., Bayside District. ~"\:::)~~~(,W::i~~?$;~~i~~~~';~i5(~~~{f~;:~~::{ Sub. No.6, Unit Bt elk E, Lot 13 . ':"'~ h "j[t........:';.t,l...\\.I,~~. ./J.(,f.....1'.',.. "1 together with 151 vacated road on I;. ':';J\tI $;;;;~;;L:' ~~1..l~:~~i;t~,~S t:;~/.~:;~t~..~.i~;~f{ :>l~. ,~,i,';.r."~:'.:-.,;-,~,~.~-\.,:'~..: ,~;,.'.~'\i''''"., \,".1' south and Bays,'de Shores, Blk C, Lots ""\.u.V"""',"'" "'''',j' "'!P"" 'v". ',.' '...','~1~.\;\l,'t-.."v"> .:<;:~,." .:~[.-"~:"\+.";.. ,~I:~:":" < 11 & 12 (Best SV91-23) (PLD) . "il":;rr;~~.. ;':, .\X:-:_"; .-.,: ~~; r. ~'fr:..LJc' ~"I~.~~. !:j...,.t~.~\., "1 -; ~~~t ".:.,~:}'~7.,-;-~~f; '~*(}~':..;;':\~ ~;}~ '~~:f~.~~,It.:':'Jl 11 (C f 12/5/91) 1 1'~'''''''I~to'~'t~i''.''Ft~'I.''..:~''\ f.L'~~A'--'~"~r..-.."" _ ant ram Dee are .~~.~-; ~ :j',\ ~<~~~~~'fJ.~ '-'~~:l"\:~~~f'~':~d:; ~~<r!; ~ \.' ~. of ,,';Jl~'1 ~"'<,...,. '~'\!:{""'r'~";"\"""';' properties surplus for the purpose '~;;..i-~;~:;fri~'i;~~?f~j~;:i'~{~JI~N~;1~~!;'::~::/:lj deeding the land and granting :.t3i\;~,X' {;WSi,;;A1;~h:'i~;~~:/::r~,.:', easements to FOOT for the widening of , I '\'~i' ~ '~~';;'\ ,~...;l:.r"',;J:'f~''':;' 1';.(/11-", l ; '. "~~:"-"--:',:,;-;..~:;1;.;,,t){~~ :-:'\',l;'l.'''':'.'~,'';':'; S.R. 580 (PW) To be Cont. ~-: (i..~~i.1~1~1~! ':. ?':r~.' ':"~ ~ 1>1:";'.'i r~,H,.~(~: .':~"'-~I;':. ;:iIPi:~):i~:;ci~'t~,~1;~I(tr~k::c'/~:;rr~r/1 12. Second Reading Ord. 15113-91 - Land ,,',;~":\,e{,,\~.Y(\tY",1'1: \l~.!,,"."~,.;'l~;;.-:-.;, Use Plan Amendment to Industrial for , 'I ~ ,~\,;~,~,.,~V'.I.,:y~.J.('..t',J\ j\\;fJ.l\I~ '~.l~.t--..\.-/"; . f Ph I d 11 f . 'i:;}", ~.;'if.'t"\lI,lp~;r!'.(ff.~';~';);;;"\;V.';': a port10n 0 ase I an a 0 .;l;~~-:'.1~"'~ ~1-7~ /'t,-..;.,..;." .-,~~" '..ut.. ~l.;\::. ":::,.'\;.~~~'~~..' ~ h '~.','l'.'>:','~IW" '" ..;. ::;;";::''-:',.'''',,,,'.1,,', P ase III of Park Place DR!, located ';.~ rWrr{.:!:'~:;:t.'~~{{N'~'!".:~~'~:~~;'~,~,<""'r: between Drew St and Gulf to Bay ~"~'",i\,~\,';l{,,~~',:;'J;"";{i,ttlr,~'."':"..:.: .':: . - - ,'J.r,;.!l.;.~.t:,~(<',*I,~.'<;<,h"I'".;;!~L:..,.",.'., Blvd and between U519 and Hampton ;::.i";'n;f'<>:;:'l'~:"''-;~'';':':Jl;:r,:.;~.\~:rr'-; . , ~~f~Z.:i~~:V\.~;;;;?;-;~?-~-0,~t:;~,~~'(;;l\{:-;(:; Rd. (Bui lding Operation Ho1ding Co., ~I~M'" :t.!o,:\~,.{!:1.i5,:~'t'!.~ :.t;:lll:(~~::}'/:,;'i' LUP91-04) .:!iJ,{,' . ;'i.'j.r....""'.,..,,. 'I'-""';"~' r. . r ."w' ".f.{ ".;;X-i.~,i't, \\,;':~i):;i;'";.:::i.;d , 13 Second Read,'ng Crd. Jl5114-91 - RO 'Ji;1" """",;1(1" '(.;:"<'),",0.<..,'.... 11 ~i".,,' .:j~e:'2'('~'{J~': ~;:.i,~}rI~:liiii)i! . Zoning for property subject of Ord. .r,;..,:,.,.' It:l;l.$V,", 'up." ;:~.", ;;'..' .. Jl5113 91 (B 'ld' 0 t' H ld' 'if::S\:~~ ",'4~~'~;r:{ }/i:;,wi;;Vi::/;. 11 - Ul ln9 pera 10n 0 lng " ,~~{V \!,~MS"~; ..iF~j'.;;";:,li f(.I." I Co., Z91-01) .:\,'lh. '\} ~<' ....\ "'"((" · (':r'~', C'"1 ' ~:""",.:~[:.f' ~~~1'{!;<f;" .~~.. '.~.;.~I;~:.:~,.-=:t~: 14 5 d dt 0 d #5142 if."):fJ'i',;;<.+>>~t.'I.. .'1" (-t!':h';f":~\" ';" . econ Rea ng r. 11 ~91 ~}f.~~~~;f?~t~r~~~~~;it~k1i;~~:{:~~J:, Relating to Park Place, amending Ord. ~:?,Vt ;~:t~~~\,., ~dW;.'~fl~k~*:~f~~\ #3205-83, the development order for ~h, .!jJ~'~'il:~1~7,.,'\.'",ft:n Park Place, as amended by Ord. 13287- ~~;::' ,r. .'-:'..,~ . ""'-;,Nr..r, 83', providing findings of fact and ..~ 1,~ l\. !Lf. ~~... . .':~ ~<, '~~": conclusions of law; providing for ~;' '~t amendments to conceptua 1 plan and 1. phasing of, the development; determining the amendments are not a "substantial deviation" from the approved development order; determining the amendments are consistent with the comprehensive plan of the city 11. Continued. 12. Ord. 15113-91 adopted as amended. 13. Ord. #5114-91 adopted as amended. 14. Ord. '5142-91 adopted as amended. Public Hearing - Second Reading Ordinances 12/19/91 ':.'..c......- ..:....""" ~,--. " '\ , 2 . .. \~\1- ~"",,"'~A\'r~\~~ ~'.".'II- .' 1'. ~..~J:. ':u. .~~' c~ "'/'~ ". 'Il>, '.. .>~, .~ > ~ . I~' ,< ." < d . '.",-r'~ ~ .,,:.~. ',!' . ... .~",. .... .",,":.,., ;-..''::' I . "I:,' /' .t-"~,;.~:$(" .~. L' /ii..,.........c~ .~f'I':-J~/'..."\JJ..+.l11t.~..J,r~~~"'~"'t,~ .,~i;~. ::,:.~.~JV\l::'i;l.~:~~k;~!:" .:::;"'> .,,~:.:.:" .),... ;::.'.~, ,'..:;.:.' '". 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Renewal of agreement with the School Board of Pinellas County providing for the joint use of facilities (PR) Purchase of claims services (workers' compensation & liability) for FY 10/1/91-10/1/92 and Revocable Trust Agreement for handling of self- insurance funds with Johns Eastern Company, Inc. (AS) 24. Approved as amended. 24. Bids & Contracts 25. Purchase of a Supervisory Control & Data Acquisition (SCADA) System from Fisher Control Intern~tional, Inc., Marshal 1 town , lA, for $136,637.93; purchase through City's Master Lease Program with AT&T Credit Corp. (GAS) Contract for roof replacement at the Marina Building to Southern Roofing Co., Clearwater, Fl, for $64,471 (6S) Extension of elevator maintenance contract to Control Elevator Systems, Spring Hill, Fl, for the period 2/1/92-1/31/93 for $12,000 (GS) Contract from roofing repair for the Fleet Maintenance Facility to 7wM Construction Co, Oldsmar, FL, for $14,485 (GS) Purchase of a GTE Norstar Electronic Telephone System with StarTalk for the library Department from GTE Communications Corp., Tampa, FL, for $29,849; financing to be provided under the City's Master Lease Purchase Agreement with AT&T Credit Corp. (LIB) Purchase equipment maintenance services from Xerox Corp., Tampa, FL, for the period 1/18/92-1/17/93 for anOest. $18,396 (PIO) Contract for modifications to South Beach Pump Station 14 to Kimmins Contracting Corp., Tampa, FL, for $219,001 (PW) Contract for structural repairs to the Sand Key Bridge over Clearwater Pass to Misener Marine Construction, Inc., Tampa, FL, for $675,235 (PW) Purchase 9 diesel generators from Rudy's Rentals for $19,224 (PW) 33. Approved. 26. 27. 28. 29. 30. 31. 32. 33. 12/19/91 4 '~ . . ..... . -I<- ~\ .~~,:,>.. ~. . f.........~ jc/u ~ ':I.....o.t1.ctl~,'"..~.....:.,j..IH~~~ r"'iJ.'''~:l.t''.'~n~;t~y:~'~:. ~.'\:"!:",~\~;h~~\ .,.......1'...t.t;::-..o(....... .!.'l'~ '.... ',~ ....... ,<<"'~.1: :~"'I~;.,.~.....:.... ~~.l""'~:";' ." ',.......::c.T...... \''l~;, .I\.~.~. l";.: ~ .' /~:. .j._ ~\...;~..~. .;..~~:..:~../1.. . ;\ .. 'r~.i ~I''''''~}' "~'t' ..l~~.. '. r . ~ I ."\" \~''f:. .. 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Gas installation finance program to allow financing of residential ~ustomer housepiping over a two or three year period at no interest (GAS) Request of Suncoast Aviation, Inc. (Airpark's FBO) to sublease the maintenance hangar with associated tie downs, office space, and common ways to Suncoast Flying Services, Inc. (PW) (Cont. from 12/5/91) Direction regarding using the format of the proposed Countywide Sign Regulations for the City.s revised sign regulations and providing for "grandfathering" of signs erected legally since 10/13/85 which are made nonconforming under the revised sign regulations (PLD) 35. ,.. 36. CITY ATTORNEY Agreements, Deeds & Easements 37. Drainage and Utility Easement over portion of property in Sec. 18-29-16 (Trefz) OTHER ITEMS ON CITY MANAGER REPORT 38. First Reading Ord. #5162-91 - approving a new schedule of phased water & sewer rates to be effective 2/1/92 (PW) Ord. #5160-91 - extending the term of the franchise with GTE, Florida by six months to July 1, 1992 (AS) Res. 191-44 - establishing the creation and operation of a City-Wide Wellness Program (AS) Res. #91-46 - establishing new fees for non-residents to participate in City recreation programs and activities (PR) Res. #91-41 - increasing the basic rental fee for the Sailing Center building, amending the personnel charges, adding a cleaning deposit and increasing the deposit for reserving the center (MR) . Approved. reading. 38. Ord. 15162-91 passed 1st 39. Approved. reading. 39. Ord. #5160-91 passed 1st 40. 40! Res. #91-44 adopted as amended. 41. 41. Res. #91-46 adopted. 42. 42. Approved. Res. D91-41 adopted. 12/19/91 5 \' ~ f ;'~'I";:I...~.if--". "'~~""~lfi~~~ -, ~1,~."~ ~''''':.''. ;t:~: ':l:"~,\)~" ':~'f'(~t:'/' ^'''''''. " ' , ' , '. ' ,.~' ...., .. '. 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"'t)~~)~4~ ~\O, ..:\~ Tit. '~~f ~i~""~ ~j~ ..;,l.~ · l 9~""; FINAL AGENDA - CITY COMMISSION MEETING - December 19, 1991 (6:00 P.M.) Welcome. We are glad to have you join us. If you wish to speak please wait to be recognized, then state your name and address. Persons speaking before the City Commission on other than Public Hearing items shall be limited to 3 minutes. No person shall speak more than once on the same subject unless granted permission by the City Commission. L 2. 3. 4. 5. Pledge of Allegiance Invocation Service Pin Awards Introductions and Awards Presentations: a) Recycling Goals by George McKibben b) Clearwater Utilites We Care Fund (AS) Minutes of Regular Meeting November 21, 1991 & December 5, 1991 and Special M~eting December 2, 1991 Citizens to be heard re items not on the Agenda. 6. 7. Not Before 6:00 P.M. - Scheduled Public Hearings H~ Presentation of issues by City staff. Statement of case by applicant or representative (5 minutes). Statement of case by opposition (5 minutes). Commission questions. (5) Comments in support and in opposition: (a) individual (3 minutes); (b) spokesperson for groups 00 minutes). Commission questions. Rebuttal by opposition (5 minutes). Final rebuttal by applicant or representative (5 minutes). (3) (4) m PUBLIC HEARINGS 8. Public Hearing & First Reading Ord. 15159-91 - Vacating the 10' dr'ainage and utility easements lying along the easterly and southerly boundary lines of Sec. 21-29-15, M&B 44.11 (fairwinds Properties Inc. V91- 13)(PW) (Cont. from 11/21/91) Variance to Sign Regulations for property located at 20505 US19N Sec. 17-29-16, M&B 32.01 & 32.02 (Trizec Properties, Inc./Gayfers/Pugh, SV91-21)(PLD) 11. 10. Variances to the Sign Regulations for property (Daffodil Boutique) located at 700 S. Gulfview Blvd., Bayside Sub. No.6, Unit Bf Blk E, Lot 13 together with 151 vacated road on south and Bayside Shores, Blk C, Lots 11 & 12 (Best SV91-23)(PLD) (Cant. from 12/5/91) Declare properties surplus for the purpose of deeding the land and granting easements to FDOT for the widening of S.R. 580 (PW) To be Cant. 9. 12/19/91 1 =--, 'r .... . ,..(I... ,-r', '~{';~:?~.t'" ~;9 '.....':"..1.. '\ < ")~',. ,:S(\"::\f.~'~:;~';::~',\ ,.,' tIU');I,,\ ,\."""{,})~1;1;",~;>.(.;,..,,:.. .". " ',,' . " , 't-J'h ~~"i ,~.... ~tt.~~\~f'~'~t/'1+J;; """'J":."," '.: r,', . '~", 'I' , .,"1..r f",~,~'jl~Jf"":I"""" , . ~'/ 0.' i-' l"~~"~":<~~;"~"";"'~"'::(.:''':':' :";', , . ',.' . ',' '." r ':'. I ,;). ,~~.lt1,~I,!,..\~I::..,~,.:"[";,,.,:,.!).,,.,:,,:,;, ',,' '; ""'" ,', . ," !;(-;;"J ~'~,:,'V}:J)\'!:-Hl'~'1;'.)"~~" .'~"j;,~f,::),'" \ ...\ ~.' " '. ~ ,<.~ ~ ~ . 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'.' :~' .':'::\', ','~'<:':',':':":.',.'<,::c,:,\:;./~':..~::' >>:i::~~Y<~:~~:!?~%1~~;t:-J;f.~r~: , ,.".~ ~ .. }I...~t .';..... ,.~.."'.(\.....~.,~t<j,..,.t.~ " ~". ~.; ::.... " :~~' t'" ':: '~';'~)" ::::\~~}:~:-:?""'.~til:};:'r , .:. " \ ,.' ',:' '4 ' ~"'';:;h :l'{, (.;,'.,;"l';'/j';' , ." . :,; : I : ,',:;:' ~:?)':j't'}\'f', ~c c , '. l :: : '>~ ~ .:.::~ ~:.~ I .. . , '. . ", I ,,' . . ,,'.; .c... .,.1' ;... '", .: I: 12. Second Reading Ord. 15142-91 - Relating to Park Place. amending Ord. #3205-B3, the development order for Park Place. as amended by Ord. 13287- 83; providing findings of fact and conclusions of law; providing for amendments to conceptual plan and phasing of the development; determining the amendments are not a Usubstantial deviation" from the approved development order; determining the amendments are consistent with the comprehensive plan of the city Public Hearing - Second Reading Ordinances 13. Second Reading Ord. #5113-91 - land Use Plan Amendment to Industrial for a portion of Phase II and all of Phase III of Park Place DRI. located between Drew St. and Gulf-to-Bay Blvd., and between US19 and Hampton Rd. (Building Operation Holding Co., LUP91-04) Second Reading Ord. '5114-91 - RD Zoning for property subject of Ord. 15113~91 (Building Operation Holding Co.. Z91-01) 14. 15. Ord. '5145-91 - Rezoning for loehmann's Plaza, Lots 1 & 2, located on NW corner of HE Coachman Rd. and US19N (Wal~Mart Z91-02) 16. (Cont. from 12/5/91) Ord. 15153-91 - Relating to city charter; proposing amendment to Sec. 8.04 relating to nominations of candidates for city commission, to provide that qualifying fee and petition cards are to be received by the City Clerk not less than 46 days, rather than 35 days, prior to date of election; providing for special election to be held in conjunction with regular city election in order to submit proposed city charter amendment to voters 17. (Cant. from 12/5/91) Ord. '5154-91 - Relating to Administration of City, creating Sec. 21.04 regarding depa~tments of City, repealing Ch. 28 re: same 18. Ord. 15155-91 - Vacating 10' drainage and utility easement lying along S 10' of lot 2B. Sun Tree Estates, less Westerly la' (Suban V91-11) 19. Ord. 15156-91 - Vacating portion of 4' utility easement lying within Northerly 2' of Southerly 4' of Westerly 25' of lot B, Blk B, Crest lake Sub.{McLeay V91-l2) 20. Ord. 15158-91 - Relating to elections, amending various sections within Chs. 30, 31, 32, 34 & 35, to conform the code to the citv charter and to applicable provisions of Florida law: repealing Ch. 33 CITY MANAGER REPORTS CONSENT AGENDA (Items 121-37) Agreements 21. Fourth Amendment to Paragraph 18 (b) & (c), Clearwater Ferry Service. Inc. License and Agreement (MR) 12/19/91 2 ..,...........~--- .~l'1V~lJ~)rr.l:?..;I'f{,~!i<~.. ,',' ,~t 1 , c.. "<fV_~' ;c:",.,,,,,,""'J,.\~,f!"',\;"~~"~""'<lI"'b..~. 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'.' c . ~ .. -oil. ..i...._:. r".:+ :"f;, '~','l ~ ~-IJ.". ....- !:". . ~'.' ~. .', . ~~{ .: ~.l~:L :/,.,........ "J;;' ,: '" f:i .,~ ~ }ll~~.f.' ~~~;,d~' ;\'~:~ .;j.....:~:,'...., '. .' .,t ~' ' ..'. ,';..~}!1""1:,\,>,.~1?, ", \,10'""./. ,eO' ." ".' .. '.~jli'~J~..h~?'."t-yt(t(...f~....~'q ."~tr...\.l".' \, ~'.' \.. .. ..,,~t.l.~;,.r..~~~ .. >.tllfr':.'~,...~}j~f:"~"".~:I';~' .\ "."i, ':,1, ',' '! . _ ~, l. l "1'fC'~J: ?:/~l..:..hi.~ .11\i..:l.~.~:" ~'~'I"~' \. ....~v ",,',,' j ~: ~" .' " .~ ' +}:.t~'t5 ; ~k}~:--.:'\~~ :",r:. '.; .~'!'~~':..~~'~"j.1 \...~'/F.~/. ~ \:. > . ~L : ~,... ~ ~. 1 '.,' -.':' ~ ~ ...\h~ #~i:..:\~L.~:~'~I\:1.L"i:~~\.I:':''''f'~:.1.1.,~/_\~.t ~,~":'" '.~:~ , ~'. . : ~ tJ~~tJt~l: ~;!:~~;B~.;'~Y~~:')~~'~,'::F':'~.:"~t.,~'::/;,: >:' .', -< :,'~. :;-: " ; '.':::", "" t '~r....~:r ~1}-},,,r,..1"""t~ \ ~ " ". ~) ~., ".' .... '. ... r ' ~ ,t . ' . ~ :.......l,t;..- ~1~~\i~.:J""r:~:lr~~~. .;: .<~ ,'"" ,..~. .~' .:. ", ~.' " .' '..' '. ~. - ~1.'~} , ..~..~~~j'~'...)'.ht,'" ;~(,l". I ~ ~~\:<~ , :';" . 1 "'~ ~ < . ,.,', . " I .'...'\'I.!...1i...m.",!.....~";..t~ ~"'~.t',r /':~'..', " :jl: l' ". ~, "O/,:/; 'It+.\..J!1','....)'~!Y'l.(,;./''".~' I, I"., ',. ,', t: . : ~ ~.1:h../1~;;~"I::V.~~~)'.:~};:~.~'~.~~;~~\~~t'~..,~;:)..'\~',\:i' ..>'. rlo~.~ ' .', ~1' , . L~ 't":;,'\"ll'f'l" . '., \\l' d ,";, .. " , ,. ',- ':;l~:ytxt~tf;~':,~~.r"/>:.;;.:~..~~~~'.:,':~.~.,>",'".<. ". ,,':, ",' .....~, {i' "i ~ tf','" '<.: {' ...~" j. > , .,; , . ';" .. I~ .LI~~.IJ'c~',... .. ~*.. t ~ ,..~ " r. ~ ',' :.:'~A;~;'~t,.~t/::';-:/l:;: ,:' '.~ ;, ';r ' , ' , '\" , .. ' " ,'", ,\ 'I . t ;:', ,', I ) 1" .' ' '.' ' i " :r!~;;t!!];~trr,,:,;-,. .'. . .,'. .' j ~ ' .'. ' .., ..,' ,I. '. , ., , I ,) ," " , ., . ~, ~ . , ,', ~ ..: . ~tfi~:r~;~~\~~;.:;~~~.:,~,",. ~'I.; ~ ,. ~:< , " .. .., .... H..~.!),h,:....I...;J~...;.I:c.~~'~;~:.l't~:~:~t c: ~ . ," "',: ::~::; '., J f ;~., .;,'....:,.: '/ ,':: .'/: t ,.,. .:' ,~.'< ~\:''':'.,''<i:': ?:~' I:.w,,}:,.i::~: :: . ,:: .:"",.,.>,; ~.,:.. :;", \' . 1,:. . .:' ~ ~ . '.'. " . c . \ .' .'j' 'If, . + 'I 'l \ ' \ \.:A Agreements Cont. Renewal of agreement with the School Board of Pinellas County providing for continuation of the School Resource Officer program at Clearwater High School and Countryside High School (PO) Renewal of agreement with the School Board of Pinellas County providing for the joint use of facilities (PR) Purchase of claims services (workers. compensation & liability) for FY 10/1/91-10/1/92 and Revocable Trust Agreement for handling of self- insurance funds with Johns Eastern Company, Inc. (AS) Bids & Contracts 25. Purchase of a Supervisory Control & Data Acquisition (SCADA) System from Fisher Control International, Inc., Marshalltown, lA, for $136,637.93; purchase through City's Master Lease Program with AT&T Credit Corp. (GAS) 26. Contract for roof replacement at the Marina Building to Southern Roofing Co., Clearwater, FL, for $64,471 (GS) 27. Extension of elevator ~intenance contract to Control Elevator Systems, Spring Hill, FL, for the period 2/1/92-1/31/93 for $12,000 (GS) 28. Contract from roofing repair for the Fleet Haintenance Facility to 7-M Construction Co, Oldsmar, FL, for $14,485 (GS) 29. Purchase of a GTE Norstar Electronic Telephone System with StarTalk for the Library Department from GTE Communications Corp., Tampa, FL, for $29,849; financing to be provided under the City's Master Lease Purchase Agreement with AT&T Credit Corp. (LIB) 30. Purchase equipment maintenance services from Xerox Corp., Tampa, FL, for the period 1/18/92-1/17/93 for an est. $18,396 (PID) Bids & Contracts Cant. 31. Contract for modifications to South Beach Pump Station 14 to Kimmins Contracting Corp., Tampa, FL, for $219,001 (PW) 32. Contract for structural repairs to the Sand Key Bridge over Clearwater Pass to Misener Marine Construction, Inc., Tampa, FL, for $675,235 (PW) 33. Purchase 9 diesel generators from Rudy.s Rentals for $19,224 (PW) Citizens & Staff Requests 34. Gas installation finance program to allow financing of residential customer housepiping over a two or three year period at no interest (GAS) 35. Request of Suncoast Aviation, Inc. (Airpark.s FDO) to sublease the maintenance hangar with associated tie downs, office space, and common ways to Suncoast Flying Services, Inc. (PW) 36. (Cant. from 12/5/91) Direction regarrling using the format of the proposed Countywide Sign Regulations for the City's revised sign regulations and providing for Ilgrandfatheringll of signs erected legally since 10/13/85 which are made nonconforming under the revised sign regulations (PLD) CITY ATTORNEY " 22. " . . ~ . , ~ . z- ~ ~ '.. c,... ': "; ,. ~ ".':: I J :i ... ........ ,'. 23. ',,' "i' ..' 24. Agreements, Deeds & Easements 37. Drainage and Utility Easement over portion of property in Sec. 18-29-16 (Trefz) 12/19/91 3 --. ':~;~ili ,~~:;lf'~i;f~i.;;:~"i'~" ;~: ,'r' ;,,;, : ;:i:': ,,: ........ . ., ,>. ,/ '. ',' " "..,' :, ,>,',' ~;I;"~\;"",';'i)' '~'~"': ,::' ,,~~;~~.:;~:;~~~"* .' ' ~;: " ~,~t~f :.:../:-~r ,~~>;\i "....,~:r'.ii ", (,:. ':' ~" :.,'::'. ..' '..' , ,:.".' , ,::J, .1":';:":' ~' :; ...., ,', ,.;" ," :,.':;,' I". :'. 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I.".~ .; . ,',' . .:....;~ ~ .~.. \'~:.'l,'."':,~. ~ ~ > \1 .~.;. :"',";< :1:": ~:>~;< ":;'l:';'/~{<~:' '>i::,.: t.:". ,., ,," .~~ ~ ,,:<::~,\:, ~I';'::{":':"~':J.\"~':\ ;r.... .. :;:1;:o.::::)~ ; ....::<..' " , '::::,' ~ ,..; I' " .' . ,~, .j to I I i i " '. .., . -.... ...;, ... r' . ., ~. ," ,. , " OTHER ITEMS ON CITY MANAGER REPORT 38. First Reading Ord. 15162-91 - approving a new schedule of phased water & sewer rates to be effective 2/1/92 (PW) Ord. '5160-91 - extending the term of the franchise with GTE, Florida by six months to July 1, 1992 (AS) Res. 191-44 - establishing the creation and operation of a City-Wide Wellness Program (AS) Res. 191-46 - establishing new fees for non-residents to participate in City recreation programs and activities (PR) 43. 42. Res. 191-47 - increasing the basic rental fee for the Sailing Center building, amending the personnel charges, adding a cleaning deposit and increasing the de~osit for reserving the center (HR) Res. 191-48 - authorizing Finance Director to establish bank accounts as necessary to administer Cityls Minimum Premium Group Health Insurance Program with CIGNA and to wire transfer funds as necessary to Citibank to fund the program (AS) 39. 40. 41. Other Pending Matters CITY ATTORNEY REPORTS First Reading Ordinances 44. Ord. #5161-91 - Proposed Charter Amendment relating to allowable uses of municipal or other public property along the bayfront area to be submitted to voters on the 3/10/92 election Resolutions 45. Res. 191-41 - Urging the Florida Legislature to support establishment of a trust fund for the modernization of municipal records management, utilizing a funding mechanism similar to that used for counties Res. 191-49 - to the Florida legislature objecting to the 1991 amendment to the law relating to the disposition of civil penalties received by county courts and urging restoration of the disposition schedule as it applied to municipalities before 7/1/91 46. Other City Attorney Items City Manager Verbal Reports Other Commission Action Adjournment 12/19/91 4 , ~ ,c) I :~2':" ,i'~,~.(,'~~t'I';j. ,::-c ,',:-.~ .' '. J{.,.:..-. "1,..:::1:)1. .t.... "r~'J U'.j'''' ~ '., .t,. . ...... I~. .~ I','h~".,~, ,I i{!fi-; ~.f.:-~~-!'~~"'"1'~ \~ .. :.~..;.:,,'~. ': ~ '.' l. t ~~/f:":~'ii 11~:~~ ~ '}y~:; :~.;~ Ii ~.": '! ::?~~ ',1:\' : (: "r ~ /~ ", I '. 'I . ..:.~ . . ~' ;""~'1 ,,"~-~~""'f1"::'I{\-'"" ,,/"<,'J.' .; ," I "'" ',. '..,.., ~ ;',1'1'. ,w"~<""J~'::. "'j~: "(",'" '.~..;:'.l.".:. ,. '. 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'. ~. .,.' =:; ,(.I:!~t.:::r < ~ (;. ..,i.."...~-t . \~'I:' ....,:., ~~ ~ H.... ,I. . .'~ I ~, c'(v',,' '"' >.:~'"' ~V.);4 ~~rl~,~: .'tc: (~I>f . ~~-~... n~::: l'.~'f ,~~.: :~.:.,-I;:.' {-".I ","I,;-;.ll.',..'ft:.....;',...., f'~" ,"",,' ~ .,;....;, '.' ,i:~~(''''<-;tl1J.1;.,~;1;r~.~.(~~.~~:t.I.~"t~ ;'N":~f~ ;2:=. ~ :~:\ 1."'\. . '-J1Hll,;'~w-:~\~\'t -i":"~~"(i"'~I/~: It,~ :., .t'l<~~', c L' V .:",.~ .~ "" ~ ;:~~~'~>~r., ',~.W~\~;t1~:~:\~~~~4~~:>:,~:~f~ ~:.~::::r~ .(rt:{;;' r.:. i:~ "1 1I1.'~,4jd~~.....1i"l'::::lln-1:.:+.:.1~~~.~~\: rJl... ~ '~"1..;i:, 1\1(J.;,.~~;,:J.i1 ":, lI"~~t ,~,.&,::" ,.,. , ,~ I;',;".";~ . ""~' 'Ii". '.. ,;.~:.. ~t. "t~~ . ..~~,~\~t1~~. ~~t. . 1\\~~it~:.': I ..'I: 'J- :c......~1'. I~""" '~ ~-f~~.~ {;~.~~.~. ~~JoII' f.. .\~ . r+ 1,\ . ;.~~4\....,}t':,{; 'I, r':::" ~h: '.t~t;.?,~ f1tJ t ~",+~~ ;. ~ , ;. .,' ~::~~~~:f.t~;~:;~~'~:t:;.' l~ ;.:-. ~-.. >:. ,..~.: I' .~~l~'i1~~.~~:~.;:;tJ.:;:.. .'2~'."':..i~t:.~ oil< _.~; ~. I , FROM: r.' .' t. '~c' . . ,'>' ,. i"" ..;. ,.~...~c~..I......._:'.~~/~'(; ,~"'..;,,:;} ,',.... , ..,.....I........":f,~J~...\~,....l:.f1~~1-',J-.l~...~::. . . I ~. ! t, '). It. "'~ ~r}~:;:ii!~l~:~l~; ~~,..: C I T Y 0 F C L E A R W A T E R ~y:;;;J,:~~tt?~;\};. '1i;,!.i":,Fj~;,rf~~~";;.~,1::' , Interdepartment Correspondence Sheot ~r~\~)'\f~,:';~;~!.;~.~.:r ,:" MiChael J. Wright, city Manager tu~ !.i.~'~':.(I~,f~4~~}~t~;L ! ~e'..l~1,t1~~..};!~1L~s.;.; William C. Held, Jr., Harbormaster . M:,~~~~a~Ej?...f~~t:." Elizabeth M. Deptula, Assistant City Manager ~~~)~~~~~. ~.': 1 tt..1K~ . . i;-' 9 r -., ~r ..1~ ;~ .....'......-, .> ." ........... \->'. . :, ',f. . ~ .1.....j. .' . ;'j . j' ~ 'f' \ .~ I TO: COPIES: U"cI.J SUBJECT: City commission Questions - Pier 60 DATE: December 16, 1991 <.r.....' At questions regarding Pier below is the 90/91 and FY this morning'S work session, the city con~ission had some 60 Revenue and Expenditures. Listed and Expenditure information for FY 89/90, Revenue 91/92. FY REVENUE FY 89/90 (Act) FY 90/91 (Act) FY 91/92(Es1:.) Fishing Adm. 71,379 67,177 72,000 Rod Rental 18,389 17,479 18, 000 General Adm. 64,651 63,904 65,000 Concession 16,996 14,164 20,000 Bait Sales 53,834 54,790 56,000 Tackle Sales 48,271 45,005 54,000 Cigarette's 5,017 5,891 5,500 Vending Mach. 16,324 14,579 17 , 000 Fishing Pass. 4,675 4,545 5,000 Interest 6,044 9,907 3,500 Other Revenue 9,920 9,418 10,000 TOTAL REVENUE PIER 60 315,500 306,859 326,000 EXPENDITURES Personal Srv other Op. Ex. Internal Srv. Capital Capital Improv. FY 89/90 116,013 189,049 17,935 940 o (Act) FY 90/91 (Act) FY 91/92 (Est) 119,750 119,480 166,918 184,460 5,254 4,970 0 0 10,000 0 TOTAL EXPEND. PIER 60 332,937 301,922 308,910 DIFFERENCE -17,437 (Act) +4,937 (Act) +17,090 (Est) This information commission. should answer the questions expressed by the If more information ia needed, please call me. " , ~ " ( , , "." "1 ':, ". . '4 . '} . ("', I ", \.'. :' ..' .'~ .:.~~ <: .>:~.... ~:~:' ~ \~. . " '~.:' :. 'I '> 'v,,',"''', .,',', "\",,,, ", "''',,, ."' " ~ "~":.:~, ,',',1";-< 1'" ,",: ,:", ,," :', ,p'l.tr:~t', 'J l. ). ~,. ,'"," I.', I.' .;.'~ ::::;::<;/;:~ ./<.:\..;~> {.~~~~~.~:.: r :;'.:. .', . .",', ',.\. :::t ,J: J , ".. r. > :, '. . '" ',' .. .... , " ,.., ,.\ ~'f~Jfl~ f~li.I),~j~!;~J~;i'M!::i: no',', "ll ' " "'l""" "',;. i" ,1 ~~ X:~~,>:~;.~jt:: 'tt)~'i~; .'~~t.0]i:~~;:'~X~::<:_;'.~::l I" '"...f'.( ;'... l1;:'{;"~""""""_"" ,'r' "....':! ;;;f~~(lj! ~i~~t~~i~<:l~i~~l~i'i '., " .,,, H' .. ,>,..,.."" I ' " ' h,' .. , . A "'.'1<";Jr(J((/:" '.' ..,..,'. ,~; . <. '.,. .;~!;,,:, ,,',. '. ..1 W:R}i;~~tl; 1t;~~':~ {;:?:\\~S~\!:~:';.' :. "'~11, too'''' t')"~ "'..1'".'.7' 1....1...1 It l>~.......~.... i', ,.... .(,....!.~.,~'r~Jii......(~rr .' ...1:~...........""""~~ ~~~:;)~~~({rt&:;f~~~ ~"t:ff~~\f:' r'f:jt\~~:>""': ~!:7r:;~~ ~)\l",,"'I!':'~}""'7"/"'i"~ rl~l~l,I;1. thr.-.. J.'"~. "...... 5,'1'1' ; , *t. "v~"" ~" '\ I'll ' ""'.'\~":'.V,:' "" ,:~\.\'!h;!:tI!t,i :i: <?"J,n~.:.w;~: ,;, "{.:'.ir-}"j\,,....,,'~ i ll.:');n.".,~ ~,".' , ~.J)i~'(r.t,f ;V~t.'tt : :\~~V.!.~/~ I,~~}\~~ ~ j!J)?~~ l.f ~;'1~~i~~'J.~''"t''~:i~~: ~. ,""I{tL~ ... ~~I~~~i~""'~"i;"':'i:T\.L"::hJ'~!" ....r~_ :r'\' .:.{~.;,~ l.i.'~~~ ,. ;\;:.,'.1.').. ~..~~~:-,);~)!.. t~~fJ;r~ :~'tJ:11...."':"1rl-lt'.1.t... Io~'> ~;l~ ~'lli-.J. Ii< ~ ~ ~~, ~.. .~-~{.)j ":Ji'~r~;1h. t"~":'} ti.:;".l,' ,I" i(.' ,~'r 'c ~';;J;; ':, ',"', ~ I." .. '...}."'!., \q', ~ ,....l ~ ult.t ~'! t(,. J.~~S ~j ~ ~~ ~\!\~ ~~~fTt ;~::/fi ,~';~r~ ~:.~t~~.~ t .'OJ . .J., , ,\, ..;~. - CLEARWATER CITY COMMISSION Agenda Cover Memorandum 12/19/91 lIem , Meeting Date: Subject: SERVICE AWARDS Recommendation/Motion: The following employees employment of the be presenled Cily of Clearwater. with service awards for their length of service in the o and that the appropriete officials be authorized to oxecute same, BACKGROUND: 5 Years: Mark A. Whitham Richard E. Breesl, Jr. Donnld O. Parker Frederick S. Sarver Janet D. Floyd Ronald C. Pulizolto Coral D. Lakin Po lice Police Public Public Parks Public Public Works/Traffic Works/Public & Recreation Works/Water Informalion Office Engineering Service 10 Y9l!rs: Kenneth L. Anderson Samuel Flagler Larry P. Kelley Helen WerHng Public Works/Public Service Public Works/WPC General Scrviees/Bldg. Maint. Administrative Services/Util.-Accts. 15 Years: Charles B. Williams David R. Malick Public Works/WPC Gas System 20 Yenrs: John A. Hromoga William R. lames AIlhea Andersen Fire Fire Libr:lry Revlewtld by: Originating Oept.: Costa: Commission Action: Legal TOlal o Approved uman Resources Budget User Dept.: o Approved wlcondiUons PurchasIng Current FY o Denied Risk Mgmt. o Continued to: 015 Funding Source: ACM. Advertised: o Capt. Imp, Attachments: Other Oa\e: o Operating Paper: o Other Submitted by: o Nol required Attected part1es Appropriation Code: o Notlflod o None. o Not required , ...,,.,,. .l ':"l)t.........~ ~.~{. ~~f' ". ",., . '., c ,":." '{' .,., '. ".... '. ~ :1.'" ,....:~..N}:i;A.i;.:,.,:'::.<:. ' c...". . , :l..~,.,;.';...1"f..~\,J~~t"t J..~t.:{)":" 1~;":r';.<I' ..< ~ . .' . . ... '. ;"....".: t J.t.:..:~-:..<a. ~~.~ <t, f.."''':-.j ~. .>\ ~J '. ,I". . '-. ' i~ ,,~', ~ , . ; .:,,# t.'. l'~ :.~\''''~; ,~ ~t0;'}'?.fI.....;~....i.'~~.~. I" " ,,:', -t.. ',: < 1,,~:;,''''J''l''' ',' I. 'I {' ~ m~:>~,lf.J~~Y.}.1;""." I 'w. ~'<..... 't I.',~n' ;'t'" :L~'_'i} i<t'~ \0.... .. \ ....,~ \~. ;,\ '...1 ~ l.~ (t:,+ t 1;7.~\\'~~'11::~~~";I~'~.?~..:'{~r~~,:{t..i:....-~~~:~...,: -. !:i'~'': !},:,~"..~'.,<~~:" ' .', 'f: .>. ',' ~ >. f j~t.~I-~IFl?',lit""lI.;F~,~!':"j~{~";\<'I""I",I\~~J [:~",""~"'. J1-,;joo'+ ~\~I. ~ ... t'~'. '.::- ".' 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":', ,,' ~ ' . "'i\__' . "'~~~,~~~;L'.I~~.J ~l,~"').~ ~ ... ~rJ'~ .~ . ~f'l ~ ,,' \ . '\'J>, 1" l "2:<.::N,I"J' ','0'1/,(; \~,.,:; , ,'.' .' c '.' '. . \ ~ t':1r1,11d't jltt;i;?">'~".H'~"".~,~ '~: ".' .....~ .' . '"...:.;~. .-':".r~"t.~\;~ \'..:l~"""'. '~I I~\>,' ;," I:',.. . :!~:;.'.tr;J~~.~~~~t0''';':\'~'I.~' ~ f(,: '.~ '] "; ", '~'>~r'~""~L...~}'~'~!'Ol.\t.'~'~ I.~.~',' /ll . r:I;I~:"!'f.i::,;V).i.~f~,~~:,,:;.';:.!..> ,~. . ' , . ~ f: ..:..;..~ .~'~,!'~:~~."'.':'l1<' .....j t\ :. '?j;\12~;{;?t:'.. .... .. .. ... ,:';,!;tl\:?j::L: ' >..:..:::!.~::,.i,;".'::,; a:'/'< . '.. ~ \ ~ ",: j' ~ . ~ '. ~. "l"~lJ.:~~~{~.~.~~~'f.:;~(;':li~":;' "~',r" "P.' ('.' "I..~~9h't.~"t3.~j.:iJ~,.1t.t;"'';'I~~::;..;t.[...II~':f l::.--~:... ~:,""".I 'I ~ . , '. ::.'~ (",: , ",ld .'. 'I. ~ . ,f ," , ':.'~. . i\ I ' ":\ ~ ';,1, ,'. " . 'r . i:.);{(.\;:,:iL; ."4 .,J J c " :..' , , )1:,./ . " , , ,. ] .. " " .; , , .~ ~_-:. 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':t. ~l71'.l':\~':'~: ;'!.~:'i.~l, ,(.c) ,:":'~, \;'. .IT' rr.:'+',.~.~'~i.~ ~.31. ~lojI!'~~ ~ II j~ ~~\..,~, .I:.'" ~- ~!;,:~;~mtH!\1;~[~~;;;X;;~~ , "I ",>r'~'h-""''''''' f, .J'l'<~, .. \.. ,c ~j 1~'{!}~i.~~~~~ii~~,:,;:-:,'~~'~~C~':; ;~.7?:;! , l' :...;:r:-'~l':_):l,r:~l)}/~...;~~~; .' :. .,,~',~, ".;1....1, i." ~ ~':: ..,;. :1'....;..,!/r.I\~r"l~~..~...,., .\"~ "J;~""'" "\' P".'~ ~r;:,.!'" j~' ;;" .~i.t.~~\\~,,-+.r\'J:~\)'f"'f'~" j ~~, '.,';;'}'.; Ir::. \[Io,?t';{:"i,;: r:iL~~'~I~~~ .r. . ':t;'..~'.(~'. r:.' r~ '~:'~.'~ '.: ~ i....i~.t~(.J\:\ll ~~.. ~,I~.>-.'-..~ '), . ::~ :,\1 ~~I.;:~J~'.;/i .r~l~;': if. .~.;~,.~[. .:,1'":::i't: t, '. ~c; :u\f~~;~ ~.JI;! l:~:...:...~~,:~:l. JI;/.~(I;.. :~,.,~ '::} 1 1. .l......',.(.t:.-~.t..;,...~.. :.~ :'/~"t;'~;'!;H'j ,.' .~ ''''?1;'~~],~:''~t.,{:'f"1r..:~~~ .l,,,Jr~ ,,~;""~','~' . f .1~ :;~'.:~~ :n-l':1:"~ :1~f"~V..-;;. l(;~~"~l11.., .~~.~.:!; . ..It''''.C~. ,\",,""~t,~..~ 'dh,",', !.' .'" . "r' f~.r? ..r-..:..~:~\_!~... ,.~i~-..,;' ~'~"~'~~.' ;; ,"'1':t!\~ ,:': ;-';-;';',::1;':4 (;':f~'.f.'<i,..,',':,'.:, ;t ~:S-t :'v:?t...~~r ,.:.~.t...(; "~~r:f;/~ ')':.'.!J;~'''''~'I ~ ;:.-,~.~...., ~ ,";;.~"'.~t\~J)[~~,,'~~G.1:S":e:'tlli..\--;J.l;~t..!;\r ~~~~"""; ~~!r~1 "';\Y~ii{~t0:~{ t ~, "\";1" :{tl.'-' 41 ~}~~; j.f..... '(;I',~l' ;T", Y:..""'- .l~~ i..j~i' ~ '~ ..... ~ : '. '.' ,'. . :, .", I'" .-'. '" ' :: ,;r ,:J , . " I; ,; I, .1..' ,,' . / :.., , , tr. 'J' ~ li' >. toc.:.J' ........' ..... '~ .~. , ~ I, . ~ ~. Jo ./,.,~, '..: ..;.-.".' Agenda No. Meeting Date: 12/19/91 MEMORANDUM TO: The City Commission of the City of Clearwater & 12/5/91 Regular Meetings of 11/21/9\ S U BJ ECT: CITY COMMISSION MINUTES OF: ~pecial Meeting of 12/2/91 R ECOM MEN DATIO N: APPROVE MINUTES AS SUmfITTED BY THE CITY CLERK C And that the oppropdote BACKGROUND: officials be authorized to execute same. Subject minutes were submitted to the City Commission with regular daily mail. Commission Disposition: 1. Approved III Recomm.ndtdlRtvlled'CondlUonal 2. Continued to FollOW-Up Action: dal.. Submitted by: Advertised: CJ Affected Costs: CJAttachments: Dot.: Parties Fundlno Source: Notified o Capital Improve- City ManoQer Pop.r: of MeetlnQ ment Esudc;let CNot R.qulrld tJ Not R.quirod o Operctlno BUdQe,t t:] Other Date a Sequerltlal Orl~lnotlnq Department: Appropriation Code Reference 1:1 None ~--t " \ -.'- .' i,l,~,\;{,::;,~~~;~i:?::,;>,; ,',' ,,' ", 1"' '(~rl{~ )trd:';':~"";Ii, ,;"':';';,;' ,,;'. ",...,. "", " ',. .~ I ,;:;;;:~'''W;,J; ,,""r .' , ~ ......j 'i . " , ", .' >'0 " . 'I' >'c' . I: . , " . , I, I. .~, . .., \. .. I i!jJ<~~~'1'~~;t~.,~.,,".i."F'9 '1;.0. , " ;1 .J " , '! .1 i , ~ ',I I , \, . ", "j 1 . ~. '. . , , ': . . .: "1 '.. ,': ':::.,'~ :.~ . ;~,:'" :.lji ' ,.'. .. ,',11 ' ". '.~ ~ . c . ::,~,,;; ,:~>.: "~/<'-: . I .,' I \.',., .....: '0 '/! ",' ,\:,' , I , .~: , " l,: . '. ' " : ..:: ": 'I " ':.,' ~ , '.. " '.'", ( '" . . ~:.' .-,}. . '.' c; < ~ c . ': . ,/;' ..',:':) /\,,';, " ~'" ',', :.~.~,;.. .~ '. T :.~ - 'L .~ . ',I . -.<<:" . t., " '. , ,I,', !: " l," . " , ' . . . < ~ " " . \,' PRELIMINARY AGENOA Work Session - 9:00 A.M. ~ Monday, December 16, 1991 City Commission Meeting - 6:00 P.M. - Thursday, December 19, 1991 Service Pin Awards WORK SESSION ONLY 1. Presentation - Pier 60 Design by Camp Dresser & McKee AS ADMINISTRATIVE SERVICES 1. Res. '91-44 - establishing the creation and operation of a City-Wide Wellness Program (CM) .. Purchase of claims services (workers' compensation & liability) for FY 10/1/91- 10/1/92 and Revocable Trust Agreement for handling of self-insurance funds with Johns Eastern Company, Inc. (Consent D&C/Agmrt) Res. '91~48 ~ authorizing Finance Director to establish bank accounts as necessary to administer City's Minimum Premium Group Health Insurance Program with CIGNA and to wire transfer funds as necessary to Citibank to fund the program (eM) Ord. 15160-91 - extending the term of the franchise with GTE, Florida by six months to July 1, 1992 (eM) Agreement with the Co~nunity Service Foundation to establish and administer the Clearwater Utilites We Care Fund and approval of a contribution to the fund in the amount of $5,000 from the General Fund for initial capitalization ED ECONOMIC DEVELOPMENT Request for Qualification (RFQ) for the "East End" Project; authorization for CRA to act as agent for the Commission in the review and analysis of responses to the RFQ (Consent C&S) 2. 3. 4. 5. 1. GAS GAS SYSTEM 1. Purchase of a Supervisory Control & Data Acquisition (SCADA) System from Fisher Control International, Inc., Harshallto\~, lA, for $136,637.93; purchase through City's Master Lease Program with AT&T Credit Corp. (Consent 8&C) 2. Gas installation finance program to allow financing of residential customer housepiping over a two or three year period at no interest (Consent C&S) GS GENERAL SERVICES Contract for roof r~placement at the Marina Building to Southern Roofing Co., Clearwater, FL, for $64,471 (Consent Ble) Extension of elevator maintenance contract to Control Elevator Systems, Spring Hill, FL, for the period 2/1/92-1/31/93 for $12,000 (Consent 8&C) Contract from roofing repair for the Fleet Maintenance Facility to 7-M Construction Co, Oldsmar. FL. for $14,485 (Consent OlC) LIB LIBRARY 1. Purchase of a GTE Norstar Electronic Telepbone System with StarTalk for the Library Department from GTE Communications Corp., Tampa, FL, for $29,849; financing to be provided under the City's Master Lease Purchase Agreement with AT&T Credit Corp. (Consent B&C) 1. 2. 3. 12/16/91 1 .:. . . \ .'...: {.'/:;",~,':~>,~;;:;'d'<" ~;-' ,;,):;. I. . l~ ~}-~ ~ .1,,~'~A\'t.. .'<,;.' '" ,. ' .( / ' .,. l .. , ' '.,.." , 1 . ,.. , ~. I' ~. ,~ I , . .' '~ . , . '. . , " ' I I t, '. . ~ f": 'J , " ~ .' '. . I.,' i MR , ,'.' .,' ~~~(\~'?:,~~)~~\y'ltf;..:~~;<:i!1~.~' < 'no":: . ,~ ,.~",.:+~~ ....~.5:~ '14~ ........:..' . ....~~/:ji~ri.~;~{ ~~,\\(ti~i...,~11 ' ',', T .r3"(~~~"....:--':rn!:':".'<".u:-;. , : ',' t.'l.U'i:::~~. ''':',l tl."l'.{"!; I" .' 'i~," /':' '.:~'l~{,~.t'i'';Il'';'' : l>. ';;;;~:.;fl{'f-,,;;:~'XWfii ,~;) :. " ~t:r~""'~';'~'it&~/W~;'\ '1;,. ~""''t,.,; oi. 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" <.1oI......\n.~..,. 1 J~~~)~:~~::..~..\- J'r-:t:'r\!i},~J),. ~ t '". \., .' t "7 ,,~~'''.. tV..:~:\,:'.':I~' , \':-:~~.~~~~;~,..~~~~'.~(~~:~~;'0({~~:,;', ': ':/...':~~." ~:r;.tn~:'1'':-\'"l'' J~~;,... . ~~.t"..1..:'H~..;..... r~;:. + ... ::\};}:~'~"f~{~(:JV'''~'::';\ i..1i!!.t ~ ,/i .'l\ ,;.,"2:.:'P....j.:!i:"~,~.,I".., , ..t;}j'~.'!p:\l:,;;.n;;:.}IH,Ir;V5<;,.I.'~r" , f\' :r." >, '. "~\r , ..' ~.. 'q;.l I' j.... f.( ;\.~ 1I,"L '.." 1 ~l'~ . t 1?~:'~': \ t ~' t < ~< ' ' tn....;..,;,.:..c: ~'h~":.' ~..:........_ "",,. . I H "...,....I.~~..,*;.,,:.;.\r~~;j:;;;: , I , I . . - i . " ~ j"'. I " I i I I i I ~_:. . '. ' ....1. .. ! . ,"c'" . " c ~ . "':;';, . '. '1 '. . ;, l. '. . 2. 1. 2. .. : 3. ., 4. 5. 6. 7. MARINE 1. Res. '91-47 - increasing the basic rental fee for the Sailing Center building, amending the personnel charges, adding a cleaning deposit and increasing the deposit for reserving the center (CM) Fourth Amendment to Paragraph 18 (b) & (c), Clearwater Ferry Service, Inc. License and Agreement (Consent Agrmt) 2. PO POLICE 1. R~newal of agreement with the School Board of Pinellas County providing for continuation of the School Resource Officer program at Clearwater High School and Countryside High School (Consent Agrmt) . PIO PUBLIC INFORMATION OFFICE 1. Purchase equipment maintenance services from Xerox Corp., Tampa, FL, for the period 1/18/92-1/17/93 for an est. $18,396 (Consent B&C) P&R PARKS AND RECREATION Renewal of agreement with the School Board of Pinellas County providing for the joint use of facilities (Consent Agrmt) Res. '91-46 - establishing new fees for non-residents to participate in City recreation programs and activities (eM) PW PUBLIC WORKS Public Hearing & First Reading Ord. 15159-91 - Vacating the 101 drainage and utility easements lying along the easterly and southerly boundary lines of Sec. 21-29-15, M&B 44.11 (Fairwinds Properties Inc. V91-13)(PH) Contract for .odifications to South Beach Pump Station 14 to Kimmins Contracting Corp., Tampa, FL, for $219,001 (Consent B&C) Request of Sun coast Aviation, Inc. (Airpark1s FBO) to sublease the maintenance hangar with associated tie downs, office space, and common ways to Sun coast Flying Services, Inc. (Consent C&S) Contract for structural repairs to the Sand Key Bridge over Clearwater Pass to Misener Marine Construction, Inc., Tampa, FL, for $675,235 (Consent B&t) Purchase 9 diesel generators from Rudy'S Rentals for $19,224 (Consent Ble) (Cont. from 12/5/91) Declare properties surplus for the purpose of deeding the land and granting easements to FOOT for the widening of S.R. 580 (PH) To be Cont. Water & Sewer Rates PL&O PLANNING & DEVELOPMENT 1. (Cant. from 11/21/91) Variance to Sign Regulations for property located at 20505 USI9N, Sec. 17-29-16, M&B 32.01 & 32.02 (Trizec Properties, Inc./Gayfers/Pugh, SV91-21)(PH) Variances to the Sign Regulations for property (Daffodil Boutique) located at 700 S. Gulfview Blvd., Dayside Sub. No.6, Unit B, Blk E, Lot 13 together with 15' vacated road on south and Bayside Shores, Blk C, Lots 11 & 12 (Best SV91-23)(PH) (Cant. from 12/5/91) Direction regarding using the format of the proposed Countyw~de,Sign Regulations for the City's revised sign regulations and providing for ngralidfathering" of signs erected legally since 10/13/85 which are made nonconforming under the revised sign regulations (Consent CIS) 2. 3. 12/16/91 2 ~. i " ... <" ,> . : . ~' ~, ~ ' : , ." ~. ..(.., ,1 ,.f:', .' " :;~ ':' < ,';; .;):;ri: .:5\'t:!i~;o::,!':~a;":':, ," ,~"., ,;t L <....,-'" ".'\"\1"( ~r...&"\.'\..,t.'fi'.'.'L ;I.', ~ \ . 4. ..... ~ .( " c' .. I ,~. '. .,' 'c.. .. <. o , '. 'J : .- ,.\~', , . I > ~ \ ',~ ' . ~ " . ..' . ,; '." . 0 \ , ~ . . " I , ,. I.. , . ,', . , . :..' . I, ,~., ' . '.. .. I i I' , , ' , . ~. . , ," ',.', ."',, .1. ", ,: '" ':: :",;';:.', .:::; ',:','-r . ? . ' ...... "" .,"', , ..l .{ . ~ , d , "' ~ .' . I. ' " ,.'1' ,r- . . , . .. 'I '.. , \ (. I , : . .' , ..1 I '! '!. . i 1: : , ! .. , 1 j 1 '.\ :1 ..1 . " . .,./, ."::: < "', . ~ . "T . ':,') . ~.~r " I'. p' , i r> ,-~ , !!;' '~! j :':~: .f~ ',f' ,o"{ :~ .l~ I.~ ."J ',t .1.... ~~ ~$ :,~ ;~ .1. . : ' ~ ' c .' ., . , " ,,' , -,.. ,'. " . , . . , , ~ . .': ..,' , ~... . 4a Second Reading Ord. 15113~91 - Land Use Plan Amendment to Industrial for a portion of Phase II and all of Phase III of Park Place ORI, locat2d between Drew St. and Gulf-to-Bay Blvd., and between US19 and Hampton Rd. (Building Operation Holding Co~, LUP91-04) 4b Second Reading Ord. '5114~91 - RD Zoning for property subject of Ord. 15113-91 (Building Operation Holding CO.t Z91~01J 4c Second Reading Ord. 15142~91 - Relating to Park Place, amending Ord. 13205-83, the development order for Park Place: as amended by Ord. 132B7~B3; providing findings of fact and conclusions of law; providing for amendments to conceptual plan and phasing of the development; determining the amendments are not a Ilsubstantia1 deviaHonll from the approved development order; determining the amendments are consistent with the comprehensive plan of the city CA LEGAL DEPARTMENT ~T:(~:: r ')~: : :~'<: :~~<~:' <,! ":.:. '""I ~. f... . . ~\,':~~ S<;t.~:~.:,', . ~,,-~'.I ..-'~ "" ... 4"- .p.. ~ ..~'~::q)~~(.:,. "I'" .~.'j-:""r . . ;:',(' .~~ J~E'~~~.~'~~;' - .1 1~:.~~~;.~.:t~~~~~1;~~:~'~ ~ '.../., J:, ',,,J. ""'"j~,:...." ' .."....' "<t. 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Second Reading Ordinances Ord. #5145-91 - Rezoning for Loehmannls Plaza, Lots 1 & 2, located on NW corner of NE Coachman Rd. and US19N (Wal-Mart Z91-02) (Cont. from 12/5/91) Ord. 15153-91 - Relating to city charter; proposing amendment to Sec. 8.04 relating to nominations of candidates for city commission, to provide that qualifying fee and petition cards are to be received by the City Clerk not less than 46 days, rather than 35 days, prior to date of election; providing f~~ special election to be held in conjunction with regular city election in order to submit proposed city charter amendment to voters {Cont. from 12/5/91} Ord. 15154-91 - Relating to Administration of CitYI creating Sec. 21.04 regarding departments of City, repealing Ch. 28 re: same Ord. 15155-91 - Vacating 10' drainage and utility easement lying along S 101 of Lot 28, Sun Tree Estates, less Westerly 101 (Suban V91-11) Ord. #5156-91 - Vacating portion of 4' utility casement lying within Northerly 21 of Southerly 41 of Westerly 25' of Lot 8, Blk B, Crest Lake Sub. (McLeay V91-12) Ord. f5158~91 - Rela'i1ng to elections, amending various sections within Chs. 301 31, 32, 34 & 35. to conform the code to the city charter and to applicable provisions of Florida law; repealing Ch. 33 First Reading Ordinances 1. Ord. 15161-91 - Proposed Charter Amendment relating to allowable uses of municipal or other public property along the bayfront area to be submitted to voters on the' 3/10/92 election 1. 2. 3. 4. 5. 6. Resolutions 1. Res. 191-41 - Urging the Florida legislature to support establishment of a trust fund for the modernization of municipal records management, utilizing a funding mechanism similar to that used for counties Agreements. Deeds and Easements 1. Drainage and Utility Easement over portion of property in Sec. 1B~29-16 (Trefz) OTHER CITY ATTORNEY ITEMS City Manager Verbal Reports Other Commission Action Adjourn 12/16/91 3 " <: .1 :: ~,;':, r c~ ',,<. . , . ~ I , > ~, , ., , . ., .\ ',,:' ..... . .le ' I'. '," , ; ~ ~ ,J,." " t f :..~ : ...J It." .... ..\. ; ,." ,~, ~ ..' l. ~: . >; ) " r. ?i:~;t<" ,', I ~.'" , , ',~' t, I 'j ~ ' ....f . l , ., I , . ..' I '\::.~;'}{~fjf~~~~t:' i',;\~: ; ~';:3':": 'I::" . '. : I ':~ ~~~{!1~.t~i\{:tt;"~.l'~;"'i. ~""i'<rt ,~:~/ ,;, .~<~, ~ V' . ., J; 'j ?\\ 0#0 f ..~: ~ .. . 1..~' 'I T ., ~ " ,. , > - , <j . , : .' ~ , I :'l <.,1 I ~'; :I.,' ",,;~,:: .j': :.<,'. ,<': c _ , .. ,..,. ; ;;' :,:;/,' :,',' ;:i'\',,: · ,"'"'".:" . .. , ~; .'1 1. ' , . .; ~ : . ~; " .,.\ c ~ ",. '., l''' ~. . _ ",' .'\.! ~..' , CLEARWATER CITY COMMISSION Agenda Cover Memorandum Item" Meeting Date: Subject: SERVICE AWARDS Recommendation/Motion: The employment following employces be presented of the City of Clearwater. with service awa.rds for their length of service in o and that the appropriate officials bG authorized to execute same, BACKGROUND: 5 Years: Mark A. Whitham Richard E. Breest. Jr. Donald O. Parker Ftederick S. Sarver Janet D. Floyd Ronald C. PuHzotto Coral D. Lakin Police Police Public Public Parks & Public Public Works/Traffic Works/Public Recreation Works/Watcr Information Office Engineering Service to Ye/lrs~ Kenneth L. Anderson Samuel Flaglcr Larry P. Kelley Helen Werling Public Works/Public Service Public Works/WPC General Services/Bldg.. Maint. Administrative Services/Util..Accts. 15 Y cllrs: Charles B. Williams David R. Malick Public Works/WPC Gas System 2Q Years: John A. Hromogn William R. James Althea Andersen Fire Fire Library 12/16/91 the RevIewed by: OrigInatIng Dept.: Costa: Commls.lon Action: legal TolBI o Approved Budget uman Resources o Approved w/condlllons Purch.a.slng __ Uller Dept.: Current FY o Denied Risk Mgmt. o Canllnu&d to: OIS Funding Source: ACM Advertlaed: o Cap!. Imp. Other o Operating Attlchmenta: Date: Paper: o Olher SubmlUed by: o Nol required Affected parties Appr?prlollon Code: ,0 Notified o Noo8 o Not required - .. T,". " . ..' . .. 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' , t~) ".~ tt... y.'-.-':1;;:~)H '~fJ'r'j.~:.rf~ ;~4".t ~,:!.....t.: ~~\.l'~~~:hOnO" ," ;:.:,~.,i .~;i....~~~/.J.:~r.::.~?~..~\:i {"l~V ....... 'rd~I'''~' ,~'I "',,<~.f' 1'1(.1('!'" ,\l'iJ\ i\'Yu}'J;'~";; >.\Jh".;'. ~ ~~.'l.~~~'f,<' ~'rc:i;tP~r /iJ..~a~{~t\-l.?~,.~I:il,11;. W-' f f /f!j;;~.. i;.~ q~";~t ir.5j~ ~.~":~~)4.r~t1~.:,.~ . Ih'1*?';:"'(:l~'}."'.'i,. :,h,....~p..,-Xl '(:'~ , :..!{) .-' i ~ ..-.f .oI~:';\ ,-rn~ t+f'j~~~( ~ '.?~fJ'.~.',; ; \ , ''P 'l}" :;'(, ~~. ,ffiJ~'C" l'i'{ ~ ....... H r"Y>~fJw~~~"B(~:;~:~~.~'I")~:< ... ~.... .f';~r~tCl.. ":(.'.;:1~~~ y . ~."1 .~f,H\'\ :;~~;~ ?;:;.,:\ ~"!.. +.i '.;i,: ~1 "F';iJhfl"J,; H:t ;;.'~,t;,,~,,!* ~ . "-J.'J'I:~"'~:-:;: " ~t,: "-;. TO: Clearwater city commission FROM: William c. Jonson, Chairperson, Environmental Advisory Committee COPIES: Michael Wright, Clearwater City Manager Kathy S. Rice, Deputy City Manager W.C. Baker, Director, Public Works Department T.H. Hiller, ABDiBtant Director, Publio WorkB/Enviror~ental SUBJECT: comprehensive Waterehed Management and NPDES Contracts DATE: December 16, 1991 The city of Clearwater Environmental Advisory Committee met December 11, 1991 and reviewed tho oubject contracts. The following committee members were present for the entire discussion: Mr. Foley, Mr. Perry, Mr. Jonson, Mr. ReutBr, Mr. Davis, Mr. Hunt, and Hr. DeBlaker. MD. Garris was present for most of the discussion, but had to leave beforo motions were considered. Ms. Donovan is out of the country and Mr. Mazur has resigned from the committse. On motion by Mr. Hunt, with a necond by Hr. DeBlaker, the committee adopted the following (vote 7 for, 0 against) statement: Having further reviewed the current NPDES Municipal and IJ]dustrial contract, the Environmental Advisory committee recommonds that the forward immediately with the following understanding: Permitting project go 1. The Consultant shall begin work receiving written authorization Group. on each work element only after from the Environmental Hanagement 2. Prior to issuing written authorization to tho Consultant for any work element, the Emrironmental Hanagement Group shall determine whether or not City staEf, equipmont and/or resources can be used to perform that work element without affecting the project schedule. Itoms that can be done by the City will not be assigned to the Consultant. 3. To the maximum extent possible the Environmental Managemont Group staff will coordinato with Pinellas County to determine if any work elements can be done by County staff without affecting the quality, concept or schedule oE the project. On motion by Mr. OeBlaker, with a second by Mr. neuter, the committee adopted the (vote 7 for, 0 against): following additional statement In addition, tho Environmental Advisory Committee will review the remaining elements of the Watershed Hanagement Haster Plan to l1ddresa water quality/quantity/environmental issues mandated by the Clearwater Comprehensive Plan but not addressed in the current NPDES contrAct. Committee comments will be presented to City Staff and the city Commission not later that the committee's Febru~ry meeting. WCJ/thm eacnpdes.env ~ttl ,,''':y (3" pr. '';../'",,'\ ,t"oo,.~;. -""..:' ".. ,." 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'r >.- "'~ttof'l".;J< llo.... .r~ Clearwater City Commission Dr: ("') 1~.t(~!i1ff~{ffi~I~;.; Agenda Cover Memorandum Item # ,( -e.C) . \:,W;~:'~" . , 1 ~~':\~'if.;l ~ '.., 'h\it.\~.;t. .f'i:~~:.!;~~., 5 Meeting Dote: 12/19/91 ,~,~~~;\<~ .&5f"&~'" " ." 'It' ,t~~f.t(.ll:'r'J.o;:l"'~. ,:; t~L'};!!~}'~~ :~;{'~i~T{"',fk.: f 'i\o.'~ . ......1 01:11 ):~.;1t..il'~.A.~ lr:"1 "1' .~ i~ ~ I.' 1;;,JI.':'i~"II\ ',' , ~!..~'~~.ik~t~~i}'iJ~ff.~"i ,\\ '.f...... t {:)t-r.\"!'{,1-r ~~.. ..' l ;1:"1'1;' J;.;~,/;<~~......~~~~I ~' v. ..;.. ,",'If, ~.; r..~,~'" ,,"- ~~.1:.'; ....u):)'1~~:;.'lh~.."k: lSi l' . V.~{~~>::f .~~'''-'~l' " . r.~i; i<:,~'1 (In: re,."to ': i-l},J.~~,....~~i';.,... .. !(,\,..:,h'-'~...' .. . ~ ~> ~:)3{~;~ ~.r.,r,~ ;J~~~~~I '%1:., ~1.f~" t~ . ,.,:'. : .' ~. ~:.::" , '. ~. 1 t . ~,.' ..', :~;:~;t~~~jx.:;~~~~>:o~~;/ .:;,,'~:,.:.:>;. :', .: ~." + ' . ~ ~ ': .'.',.:,.'.1'" ':. 11; ~,<::../:'r~ :.:'\"': ..':I:.,:.~.,:.,. 'I~'~', .'.' ~ ~'"' . J,. ,I,-'~' J' . ." . +' '\ . I ;,,:',,;;:~j. ~." ',> <,//~.\, t': ....1 L\:~/.:Y:;.:.'~~':,:;,:'~: :' .:..; . . . .. \ ,'" v.'..' . ,'., . . 1 . ' :9/;;:::::';\'.' >':':'. i : .:....:.. . J ;>....';:,:,.il..;',. . , ;;"~iJ;;';:f,;i~'t;;;,':;;~(;;{JKs;'... . . H }} <. I ~ \ .J.." t.. . ~'. .~~. L~" ~':{~\';::~':"L~;t ~;\". :~..~ .,:. :,."/,1.' .... :.;:~::':;,:~";!;,F,L'.\.(:':~'i: ~~~;~~~=: ~~: ::~l~~ :.:'n~ i~~~~":~v~a~~d:~gP:::d~ :;~'::~~:i~~% ~~t~:~ ::~f ":{1,11~~{'~~t~,~~~li~f,~~';;;;!t~ ::::~:::~~:~::::.::::~:~:::~::~=:~~~~~:~~::~ ~~~~:::~~ !~.~:kt~t::;.;~~.~t!r:~;:::f":l';.:';:':':>/ <~:,:;>., similar to the Florida Power Energy Neighbor Fund. Clearwater utilities customers will be given the '". '"t..;' '~""'I,,.,.... ~',~- i-'!'~'" it - .~, . :~~:~~;~~'~~~~ii)~ilt'~m'r!;:':\:::;; ~:~~::~~:~~~:~~~~:;:~~~~~~t~::~;~;~~~~f:t~ ~~~~:~J~se:~J~~e~'~~~i:f; ~:h1J:::~~:{:~:'~(,~\1;'~lr!::;:.~lx,:~;\~:.;~?"~;:;':':! ~il~~d~~~St~~~~to~~;'~~~~i;yO~il~f ~~ b~o~~~~si~p:yro:u~~~::sa~~~s :~tyagpr:ey~:~~: ::~~~a~~~~U~~ I. it. r.'" .. " ...,." t" .. ',:,' ',; .... :;~~;#;f;;~i;'{ft~:i~r~;Hj,K:f': to the City's Utility Cnstomer Support Division, """",,., ~I" ,'t',-' '., !' ,..... ''', ,., Day-to-day administration of the Utility We Care Fund will be accomplished by the Community Service i~:'iJr{.;/;~f;;;{Li~,,::~h,;.:"~::~~~'''I~:'::_'/ ;'>~ Foundation (the Foundation). That charitable organization located in Clearwater now administers the Florida \:?:i~:;:~;:r;~:tH:':<!:~:~t)1~tt~/:/.~.:..:" .:; : Power Energy Neighbor Fund for North Pinellas County. The draft formal agreement with the Community :~~~:J\~:~;;~i~~:f;Y+:f.~Jn:?~'~L~'I>~~\" ';.\ Service Foundation attached for Commission approval (Attachment 2): (1) establishes the Foundation as the "!,;'~(~~~'f~.'i'Y:t):)\:"j.,"~(.:.f,'ft-J"!, ;:. . " agency to provide eligible utilities customers with financial assistance; (2) defines assistance for eligible ...d".i,i .f;C!t~;).. ...~~: -\~: ~):.~:t J:.~ .'~..,:"",~ t':;'. ."1 ~ I 0:t!t.V-~'u'trr!::'S"J.\1j, .<;.,,'::'~jl}';':'f/1 recipients as one payment annually in an amount not to exceed $100; (3) sets administrative expenses for the Jti:t/,.' i~)'>?s:~i):::':,i."~~i~/\ (Ii':' "J Fund to partially defray Foundation costs for administering the We Care Fund; (4) requires quarterly reports ~%~'~ : .j&ivMf~&.t.~i~~;:~r~{; of Fund activity; and (5) defines City responsibilities as: collecting and forwarding funds to the foundation) \(~~-;~V / -~;I~~lVMr;-lV.?:;Vf;r;~i~:Il~'.;~t; publicizing the We Care- Fund) and conducting periodic inspections to assure proper operation of the Fund. ~. "'" l<kl.~ j"hl't.':'!;"'J.~''''~ ~ ~-;., ~nJ.t'ir~ r.h(j!-::'f:~"r/':~:' .: \ " f \..tf.(\....l--1(. .'$~'.';..'.~~J>;,,~. <' .~"~ . ~1 t;:~t.(.r,,~lri1'R~!lY. ~~'.ji;;,~~.::.i;;~.i; --. ~. r:.\~~~.~'1~~~~\~~ ~~f'{W:!.,~:;i~; Reviewed by: A Originating Dept: Cosl!:FJjtimQCed $6.500 Commission Action: , ." (;-ftt.\'Cft:1!, :I,;;;:{~\.~'YC..;;YM~: Legd ~ AdmlnlatntlvCl Ica Tow ~ Approved (\j'" f~ .' 1.:;\f" ... ,'\ -) I dl [ ~ ~j'1~i ..~1p.l .'~ Budget~ Approved w con . on. .~r", Purchulog N/A User Dept: Denied '.' ! Rlak Mgmt. Nf^ Current FY Continued to: AOthD~ ~ ~~ Adyertt~d: ~":~~O:;~~: Altndunents: ... ~ Calo: .lL Operallng I. Sluffer ~ Paper: _ Other 2. Agreement tl1J; : _ Not Required AfT<<ted Pard" Appropriation CadOI _ Notincd 0107000 820/574 _ Not Rcqulrc4 5559881434/590 : /', ~. 1.' ": (it , . ".. r-:.. SUBJECT: Agreement with the Community Service Foundation Establishing the Utilities We Care Fund "- RECOMMENDA TION/MOTION: Approve the agreement with the Community Service Foundation to establish and administer the Clearwater Utilities We Care Fund and approve, for initial capitalization, a contribution to the Utilities We Care Fund in the amount of $5,000 from the General Fund. X and that the appropriate officials be authorized to execute same. None ..-' ....-~---- s <' J~ . . . ~ :.: ~,I,.: : ,.' ".: . ;.:,;~:i:?~ ':~:';'..r.. · . ~..... > ~ ~ . '. . v' ,~. . \. .: . . ." ~. ~ ;~:.. :., c: . :.~ J:' t .: ~'I~~<;:~;..~',. ;.c t ':.. ~. i ~ ..., ~'~:~:'o.:\ .;: }~':;~ .1 'r:, ( I . " i,' (.<.'c. . ......,... , of, .: ~ . t' ; \ .>. . ',~ . " :\ ' . , , ~ " ',. . ., :'\'\: . j. . i '~.. '.",. ,r.j' . '>~ \ViI".j'~~~~~r~..:r~~r ~ ... j,". ~ .. ~ \ " ~ ('. . ". J' ~ '11 '. , '.. . :. . , ' . .: i.' ,', ." t ' 1 . ~ \ '.. '..' . "' : I. ,. ':;. '. ~'.;':".,l"", r. .:':: , . ,. 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That's where the Clearwater Utilities We Care Fund comes in. It provides an opportunity for you, our utilities customers, to help. Because we care and because we know you care. Together we will help I meet the utilities to: needs of many less fortunate individuals and families In our back with your payment. Your generosity will mean so much. Thank you for caring! > .:' ~' .' . . area. Working with local Clearwater social service agencies, we can provide assistance to pay utility bills for those in need. Caring for your neighbor is easy to do. You have three ways to give. First, you can make a one-time donation by adding the amount to your next bill payment. Second, you can pledge a certain amount to be added to your utility bill each month for one year beginning in February. Or, Third, as a convenience to you, you can ask that a certain amount be added to your utility bill each month from now on. We'll collect it until you tell us to make a change. 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'. ,...." -: . ., :: .',' l' .' . ...!J~t'1 "~,(.::}1t~(~~~..,,,X-L':'J., ,I!~AP .",' ;, J>"" :.' ~'j, I ~ "..... ., ~ ... .f<. ,~. , , .ti.~.: ':/l~~t~.~.~~.'ff,~~~t"'l~:' I,:~,i,;":.:-;~.~,~~:.:.:,\... ! ."~l;./. .~':I." ..' ~ ;~~~~ .~{~:~~~~~fl~&~~JY '>;~;~)~~'~:':'~:~~~:;';':~';~.(~:'>';; ,'.~.~ ': ,-: '. ..:. i.);..~.~-::r~(j~jr'41~J~":?lrf~t 'A-,t ~;r~\,";- ~.'~'t\',.~.,/~,-,,~ .-, ~". .~, ~~:;~~ :~fm~~i~~~f;;q,;w ;;:~;).-:~'.,??,,;i,;'\~::;F'.: ,ii,:..'( .';! ~ ' " :: '1'" ~..}..t ;,: ~:.', ~.~\~,~~ ~ '~",;,: -{i>;\f ~~',~: i~:ii, ,....:.! ~1/S.J };;it ~~} ~ ~i;: ~'.I .~. ,I... '\ .~". ~~l~~ ~)\~~~j~~~ ", .,~ ! r;...', ~I ~~~:: ~~~ft~; r...... '. ~... ~.......~[ ~~:,~;;: ~&t~1 l~:. ~ '<.l;~~.. J .... '- '!-1l'o"j-:;'..1 'jj:"; ~J ~;:'f.~-\ /;.~f :-~J/;jJ~ :;:l'~ ~1~~~f "(~.,!. tlt:~~ ',:;;'J ....,,\...,'1 ~-;J ,,~=i~, :'0.'\1:,< -+j\ t1\:, "iv:; f I;J~'),;. .'t ;~( ~\'. I~.J:'~" 7-;. i~r! ~~:~t^""?i .1;};, ~{";i~.~:J~ ;t.)~!J ttl~;~J~ '11,., ~/l~' "'~' ,.,:",u ,'; ;v~.,rl "f/f::~ " ", :,t~, ~\~'I} 'iF>;: .;,/f c.. ~ti "l- hi i'~ ~.' <~f 2 l;O,~ v. ~t '< . , , ., . , , " .. , . " , . .' .,' , " !. I.>' . ~'. " '! .,. . . i...... I' " , . ~, . .= J . , ) ..., "~I. .' .' , . ':i! '. JJ ~~ '- Q) a; ~ ctI Q) (5 & ~ 1 . u _..--_._-~ .r..... ';.H . '., ;-,.... ,~ ~.~;\;5>\~~~~~~" ~ t = ",: - o ~ 5 ~ ~* CUT HERE _.-...oIijI---_._-_....--..---...........-~.......---------_._-----.._-_... f!7~ fkn 'fta/Wnrl! Please check one of the following: o I wanl to make a ona.tlme donation to the We Care Fund of $ , Please add to my noxt bill. D Please add the following amount to my utUity bill each month for 12 months starting In February, o $1/month 0 '$5/month o $2Jmonth 0 $--1month o Please add the following amount to my utlllty bill each month until I noUfy you to make a Change. 0$1 0$2 0$5 0 :s- Your donation I! tax-deductJble. Ke8P th" receipt portion 01 yo~lI for )'OIJr record" Name Address Clly State Zip Account Number Signature Please return with your utlllty bill. e City 01 Clearwater 'ri'. Utilities . .. We Care Fund o prlnr.d WI ~-ycMd paper r_",_" ~ ~ ~-" I'. , ' Ii .. \...;;.:'.. .,," , " >'> ~" " '~ .... Il, , ~ \' '.. " , '~~,,:':,:<: :~:~,:<'~':::" .". '. '.' .' ',~ ;.': , 'l.' " 1, ~ . ~ J"~~.. "';~'I:'t~~h'~ . ~ I' . ..< ;-;If~f.l~'''~:'f.,: '>\:/~.':.:-r",:""':;':f'" '" l." ," ".'. . ,:fl$.I}..\t!., \c'\:1t>.:i ..ttt"~..l"""',..~...,'i-"''''h''''''_ ............_h.:..~.U.....~. ).~. ..... ~.<..1..t, '. ~ . ~ . '. ... ....'.J ..... . . '0. " , , A - ~j '. 4. Charges to the Fund. Disbursements for assistance to Clearwater utilities Customers shall be charged to the Fund. Administrative charges in the amount of Five dollars ($5) per each check issued to qualified recipients may be charged to the Fund by the Foundation. such administrative charges are to defray partially the costs of procesping the requests for assistance. 5. Reports of Fund Activity. The Foundation shall provide a quarterly report of Fund activity to the city of Clearwater Department of Administrative Services, Grants coordinator. Reports are due 15 days after the last day of the quarter. Reports shall include the utilities custom~rls name, address, social security number, Clearwater utilities system account number, the amount paid, the check number and date and the computation, amount and date of such administrative charges. 6. Retention of Records. The Foundation will maintain books, records, documents, and other evidence and accounting procedures and practices which. sufficiently and properly reflect Fund activity. Such records shall be subject to inspection, review or audit at all times by personnel duly authorized by the city. 7. Proof of Tax Exempt status. The Foundation shall provide the City with proof of its tax exempt status at the time this agreement is executed. 8. civil Rights Act of 1964. All provisions of the civil Rights Act of 1964, including Titles VI and VII, shall be complied with by the Foundation in the operation of this agreement. 9. Indemnification and Insurance. The Foundation shall act as an independent contractor in providing the above described services. The Foundation shall be liable for, and shall indemnify, defend and hold the city harmless, for all claims, suits, judgements or damages arising from the provision of the above described services during the term of this agreement and shall provide adequate liability insurance coverage at its expense. ARTICLE III. RESPONSIBILITIES OF THE CITY 1. provision of Funds. The City, for its part, shall provide monies collected through the utilities We Care Fund on a monthly basis to the Foundation as they are received by the City. 2. Promotion of the utilities We care Fund. Creation, execution, and costs attendant to activities publicizing the' Fund are a responsibility of the city through its utilities Billing system. Informational material may be made available to the Foundation at the Foundation's request. 3. Assuranco of Assistance. The city shall conduct: periodic . inspeotions of records, site visits, and/or audita to assure that Assistance provided with Fund monies is in accordance with the provisions of this agreement. -.~ ~ I f i ! , ...... :', , ,.:1 'L',.'. ' .... ::~,~"::~::',/t..~:;,:. '. \,' .. , .. ~ '" . .l' ".' , .: ~ I. .... ';'1 ,')' ) . -~ ;;~ "'. _I, . -\' : , I \ t, " . . ~ .' , . .... ".': '; ~ . . \ ~ ~ .: I . ~ .. .,; I": . .' '. 'Jt , , , . ,jl " I' ':, j' " \ I ,'. " .' " , 'J', :.~ .!C, ,'. "J, , .. ,\'" '.~'~ . \ I , '.' " I_ ., ~..... ~. ~ 1 '1' . t'..,' .'/~.~:. .:' ':. ,,~_.. ;~1 '.. " . . ",. ..t,. . ":'-\: '.' ..?c::~:' :'c':::. 'I t.~' .... J:~_';~';'}..Tr,- - :;:- L~' .-:.~./t:! <' " ..' .<.' , , . " ~. ) . . ' ".:'.. ','-.i . :~'i : .'. ... -.' .. ~ ' ~: i " t :, .'.1, ! ':';~(~:\{~l~~{3~.~~,;;<";" ::,:' ':'(< ..: ::. . '. , ."'W}t"":l-\tt'rt~.?"~~rt'-~~:~h,~.'''.~,,: ). . "':.' /''''' 'J''':'."1' c: . .,,, .\~ ~ ij';:;~'....:.f1'rr:.J.j-..:1.."';:'(,t:~<.,- :. \1... .!'~I C~. '~".".l ":...';; '. '. "'.:'>+". " ( .... , , ' ..... ). ~ I', I' r' ~, .~,:. ' \' , .'t " : A V' Item " , \ ' ~~1 .~ 1 :.\ CLEARWATER CITY COMMISSION Agenda Cover Memorandum Pwl Ht:etloll Date I,'. ",..' ." ,.. 'I' . .':; -::.; .' , .. " d ,.,,), ,.( ". '.. '1"" 'd' "" ..' ~,..~~r~j~ ~~~l~~..;~tJ:':'"r~' ;""J,t. ~..,;,;, :.,J:..J.f....". II' l~" ..' }K~,;;:H~~{~;?!.~\ ,~r~'~~~~! ;~~~~v~ ~:;:';,~'>:~:." :;':: ," '~'''.' I. · ,. l':" t' \ on >', ,. ... , " .. ~~f:l.~(rt~r~ ti~~I;!f~::~ft~V;:; l~,t~I.;r,,';~..:.~\litJ)-.~..<IIj ~'.l"l'.lJ '~'I" . .,.1...:/...::r~';o..:;Jjr:, :Ao-.::.tt /1~~~I"!:I't : .,~,,~ ";.f .'-' 1. J. (\:.~Pt...~.:(>~ ''1jl~I.j- ~t. ~ i... 1-.. 1~ s~.~,)\,,,~:~:(~.~~: :r..., :t\ (1::. . ...~1>.. ".\';~. ~.,,: '.,~' r., lfl~~~~j}t.I.~~1f:~~J~ ~;.;;~,,} :;l.~~"}: ~~"~ ~~t'::'~~ It ':;,l~~';":'j, f~\.~: ~"::j' 0:," ;''''':I~ .,+I..~.~.t.:..:~\:1~/ I' '.! :~' ~l.~..f~'J ,.l....;,f/'-J :.-.~r4 1,1 tj. :~ I.A-b ~!.; ~.'.,:~ }, \'.: '" ... .-;"'l-;,1~_t)-\":'.\~~.i. ~};""'...I1t} t.~,r!~~::t~:' I,.....,. j i... ~-"..:~i~~;ut ~~. ,,";,~....> .!r .....~...-1.~ ,'.."'- L, '- ..:!1 ~'1~"'::~f~ '-nt"~'~V-l' ~:&~~,"\1 '.or r.. ..~:!~. '"t" t.l i .., ';~',\'j ~'~:"'U' "" ~ lj!, .." ..", , :" ,~ :.0 \ '.. )'..~i,:(~~~r;t':1;\l~ ~<~t~#.t.f-} :.,l~.t,';.:!". ~~\ 1-!~~..$ 'l . ~,5 i.l:.:"":;'~':~ .~.;:~ ~:fol;; f.', ~ I 't-J'fl'l,\v-=11 . \ I!J I~ l::~'~ '~'''''ll~~"'''''' ".', ',{'J ';';"1',"1" '~'.. lJ< ~: ,','" " r~~,~~t tr.~~~ ::1:~\~~J ''5tr[r ~~~?~;.':' C":;>!?~', ;B,.i.'\ ~ I."l~\ T;':r.,a'"~ ~,<.~,~~.:-P. ',"~i-:)C) h:tt'.,: (' ...~~~ .. '7 ~../ "J ~.;tiV'.~\i;t""~~;~ "r;':": ~ ,,~.....~r~, i-fl,1.i l, 'I bJt-'tV;'~~'i::t (~f",~ "', '.' ~:' .. r~'cr21-1)>{f~~'.'.l,'" .",:,: '. ~I VI :i'. . ,'i,~,~i). l;~'':':'.\' l.,~ ( ~~. ~)":'/":-.t~.<~..~. , ~,: ,", _~l."{~I:r, 'r' \'':' " 1t~ ,~."...), :C. !. )' rJ ';1,}~J;) ~:. ;~!ir" ~ ~~~( ~f'{~~ ' ~:' ';~~~~~; ~; ~ ;;'1' 'J,J;':J ~~~,~ ,';~' , ~~1 !U~;. SUBJECT: Vacation Request 91-13 Fairwinds Properties '.. ~ , ' , +' > I -: ~, '; ~ , . ": ~ ~ ~'. ., (' , 'i-:':-+ . , , ! RECOMMENDhTION/MOTION: Easements lying along section 21-29-15, and Approve the vacation of the 10 foot the Easterly and Southerly boundary of M pass Ordinance 5159-91 on first reading. Drainage & Utility & B 44-11 within :<.:'..:.:. , , ,."', :~' )~<:,;.::; ,. .. .... I" o And that the appropriate official be authorized to execute same. BACKGROUND: The applicant is Easements lying along the section 21-29-15. the Easement. The City has Engineering Division has requesting the vacation of the 10 foot Easterly and Southerly portion The applicant has an no existing utilities within no objections to the applicants Drainage & utility of M & B 44-11 within existing building which was built into these easements. The request. This petition has been reviewed by the concerned, and there were no objections. various City Departments/Divisions Florida Power, vacation General request. Telephone and Vision Cable have no objection to this The Public Works Director has reviewed Departments and recommends this the comments request be approved. submitted by the reviewing Revf ewc:d by: Origfnutfng Dept. Costs: N/A Public Uorks/Enlllot:~ng Legal N/A l)tJ (Current FY) Budget N/A User Dept. Fuodlnll Source: purchas I 09 N/A Capt. I rrp. R Ilk Hllmt. N/II AdIIerti..cd: oper lit f nil DIS HIli I Date: 12/5 & 12/12/91 Otht:r AeH N/II I Paper: St. Pete Times ,r. ,I Appropriation todels) Other H Hot required ~... \ N/A S Affect~ partit:s not if I eel 'tes Not required c~raslon Action ",.... . \ \ Approved ....,l [) (\;:~, (- ~- . \ Approved w/condltlons Denied Cont'd to Attachments: Petition Ordinance Location !iketch r""~. i , , . '. ,.: . ' :l~:. > \; , ,JoII , " .!._.. "',.. ~c;~"..~~ ~ :; ..., ~ ," ,.J , " ',' ! I' I i .' I \ I 1 '~'" i 1 , '\ " ;'" r,- , " ". . . I ~ .. '. ... . :r f\~'" .....-. .., Vacation Number i1=11 ,!'aixwlndll p:rope:rtJ.eD YACATIONNGREOJ.l.B.S.~ f.BQ~!!!:!:!!1-~ angEl'. 1. 2. PLEASE'REVIEW TillS VACATION IN TBnHS OF yOUR PRESENT USB AND FUTURB NEED FOR TIlB PROPERTY. INDICATE 'lOUR COMMENTS BELOW' ',' BUILDING INSPECTION I / /? I I REVIEWED AND APPROVISD BY' ~ DATE' 11/5. '11 COMMENTS' \10 o\.\-t'e~4-f ~\)~\e. w~ ~...A. ,.... ~t'I"t~r.r(..- \~b'. ~~ ~bl~~. -'" ,e'M"';'A \',,'\"; C, ~ .. . ,,~"\e A "I d... .,.;,'\. ....;;:;::;~:..\. .....Il..., w.!\.Ji; .. M~:c.. ~.It ..."', ~ ~ ~~ ~\-... ' ' 3. t. GAS DEPARTKE~T REVIEWED BY' ,ot0.4t-t\ l\PPROVED COMMENTS I ~o 0 u-f{Ilr\.S C(~~n".J~ o.a'!. :5i!J~ h.~ l'U""+ton"~ e.o~*' >" (".....,. . I, ~ "1 : ' RSFERENCE ATt.rr-S BUEST NO 313B/J-7 SECTIONJLTOnNSUIp~GE~ ENGINEERING DIjUlSIONI -L?~~ ~ REVIEWED BY' ~ APPROVED BYI ~~ DATE' COKHENTSI The appl1cllnt i" J:equesting tho VIlC ion of tho 10 foo~ Drllina~e & Utility EaDementB lying along the EasterlY and southO:rlr boundary 1inGB of K & B 44-11 within sectlon 21-29.15. The app1 cant hilS an oxistin9 building which wae built into the Eaooment. The City has no existing utilities within these Easements. The Engineering Division hos no objections to tho applicante request. Florida power, GeneJ:a1 Telephone and Vision cable have no objoction to this vacation :request. pLl\NttlNG' & DEVELO!,HElITl_ (\-\)~ REVIEWED By,~.~PPROVF.D BY' ,~ COMENTSI No ~ . 2A-t c J..) (1F f'" F~ c.~ p'~). ! i '\ ", , . " I I , \ )J 1 it \ .I , '. : " 'd ;0 .1 -:1' . :\ " " j ~~ .',\. I, -5 ~"'! 1 (1 , I '. " , 5. PUBLIC WORKS ~CTOR' REVIEWED BYI ' APPROVED BYs COMMENTS I 0.,('. DATE I " BY' ~"'~~ DATES 'i:\e~ \\......~.~.... -\w- Dbo\H. "I,d" I't/~~("'" .~~---~----~--~--------~-------------_._-_._---------------------- (\0 \ I, J~C~TES , ADVERTISING DATE', 12lQ5l~1 nND, 12/12/91 PUBLIC lIEARING OATH' -:- 12l19/9l -= C0Kl1I6SION ACTION' ___~APPROVE\)_-_.CONTINUBD--..-TABLED~---DBNlEO---- ORDINANCE NO. DATE OF ADOPTION RECORDBD IN O. R. BOOl'a PAGE', LETTBR TO PROPBRTY ONNBR ADVISING COMPLBTION or VACATION VACATION CARD PILEI SIIEET 1 or 2 :\BVISED 11/90 ytDP,Ot ,10' ~~~ , \., " "'.J.,'l- "'\II ," , ' ... \',":;""~' .. 1,--:'1i~ ~~!(~~\~..rr:f't.~~~~"ii"':t~r-ir)"""-'\..:';:L",,,,,,,,,"'.q,. ~~. "~~'I,~d' . :r-' "I ',..:! ~ .'~I::'l LO/,"l ":.\" '''l-I.....~..... ,. ....4,-.r. ~j+...u..'........'<~.,~','':-.'~'''l,'''..li...f .~t:-:-~y.~'CQ.~:i-r:.'~"'~, ot,;r' ,K! j;iL.~ :':~~~~~(j:f~~;~:;'r>.~\',;{::::~~ ";,..>~'" : ~: ;,',;,: ,>< :,; ,,: '~"" ':'" \: i :.,' ,: ~': .'' >.. ''':,"';. :'"., :,:, :/::", .<': ,~:~...' "~' '::~~,~'~;:',~l~:;)!~' .' ".', , ..tl,~""';(,;~L""'i':.1'!'~'4\.d~J-1 ;\Jt'''h .. 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"", AN ORDINANCE F THE 1 A " R"t.....,~',,:;t{~', if~';~:f~;~/t:':V::,.'h<:::.:;'::{:~;:;:,:.-;.,:'..:~.,;; VACATING TLIE la-FOOT DRAINAGE AND UTILITY EASEMENT LYING I~)'~"t~~)' ';';<,~ f.i,;,'vh'\';"~:",',"lJ(""" .\ ,.-'.,: "-"'''''/' .. J r",,,~, :tl'<, ~~~ff0/'ii'{~/~,l';:V"1', 1~";:,J'(Jr..~:\," '.: ALONG ruE EASTERLY AND SOUTHERLY BOUNDAR I ES OF A PARCEL fifo " " r{)}-:\~I.'~t'~;:'*:H~1'{-I~;; \;;;"~h[~i~~~;"l;'~\ I OF LAND LOCATED I N SECTION 21, TOWNSllI P 29 SOUTII, RANGE ~ J..Y'Llllty,~t~ '~;:N.~I~~t/.;'\Jf.-I>;"~' i:I/,'j.t,~..c,.",.,'..:;:., ~ 1 n "~f~',' ;iw \~~r.::j~l':?,)o- "~'I"';';'~ '''~ ~,.,,!.~-,."~,:-t'h.t'q'o:.' 15 EAST HAVING A STREET ADDRESS OF 1569 SOUTH FORT Y!!;r /ti&':..~1iV';DV~i\'; ~::~:Ji~;.');<~):\:;.:: , rr).,;rF.r,;;~!?:',;-~l.liltt{~;':1 \~'I:)f"-il.I,>";~-('nJ HARRISON AVENUE,. PROVIDING AN EFFECTIVE DATE. .!.,'j..~,..~t""!o"'-""-<,,,"/~~ ~iJ. 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",iL:: 'zl) 't~l~" f,...L.t", ~ ~: ~ "';fo1"';' j'("~ J. J'; "':'!"\~/\:'.f ,:.'. '~Y~''':'I< ",~("'J~1i,;;!,~':" { " ~,,;,;..<. 'l,.~I,,(,p..;';'''' ..~V'..,J..>r. 'f,I.,Xt~ ..J'-I)t"~r~ ~-"',~ '1." '. .=;7--:. ~'. c'"\.,:','-\.-':;~<~.J'T.;"..:o!}'" ; I ~~, "~::ilt.~~;/!i.~;" :'~;1 ::~t+::: .:.~':"~~' '''''~N!&:'' 1;T" ~t\"t.',,,:;, ''';j.J'':, },t'!( ;Ii'\<' 'J;~[ ,.c". ',"' 1[ WHEREAS, it has been requested by Fairwinds Properties, Inc., owner of certain real property located in the'City of Clearwater, that the,City vacate the drainage and utility easement described herein; and WHEREAS I the City Commission finds that said easement municipal use and it is deemed to be to the best interest general public that the same be vacated; now, therefore, is not necessary for of the City and the BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Sect"ion 1. The following: The East 10 feet and the South 10 feet of the following described tract: Begin at the Northwest corner of the Southeast 1/4 of the Southeast 1/4 of Section 21, Township 29 South, Range 15 East, and run then~e South 89011125" East along the fractional section line, 373.57 feet; thence South 00008142" West, 453 feet for a POINT OF BEGINNING; from the POINT OF BEGINNING thus established, run thence South 00008'42" West, 60 feet: thence South. 7005614211 West, 115.72 feet more or less, to the Easterly boundary line of South Fort Harrison Avenue (A 1 ternate U. S. 19) ; thence North 32036' 1811 West along sa i d boundary line, 95.84 feet: thence South 89011'2511 East, 165.92 feet more or less to the POINT OF BEGINNING, 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 records of Pinellas County, Florida, following adoption. in the public Section 3. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Rita Garvey Mayor-Conuoi S 5 i oner Approved as to form and ~ . A. Ga ralt, r City Attorney Attest: Cynthia E. Goudeau City Clerk . *,,-~,.. ~' I "-~~<.~.<_:,:y.....:;.:-:~_' ~~~~ '_(.';,1. ': ,to . ~. .i i- ; .. 'F": \""~," .....~.,.....r/:~ ~ L- .....\~ " . ~ .'" ~..? :" ~ <,......... 1\~ . ~..: ~ '''.;:r- ~ . J 'I' ~ i'~' \... ~ ~. .. I ~ ,\" .~. ;.. : "~ . C~. ~,:~;. '.~"'l...~j . ~ .'I~~ . '~'.t':,it"'~'";'" .~ ...~. "lti1~~.:",""~'~~"~~J.....t. 'c~~'l;~'(~T. ~..." .~'~'~'i'td.~" I...... .~, . ':;"'!:~' , , ' \, , , , . .'.' " ' ill", .61!1IIkal in!! .!lli.b~ 7.11nc ill fu~ Traf Env Uti SmUll Remark!; Ill) Fire SllJlprc~sil)ll y y II) Fir e Sprinkler System M Y y 12} Firc ^larm System M Y D) ~Illl ille . 1&2 ramily a. Duck y y M Requires Hllllmrmuster Approval h, Seawall' y M c, tin y y M Requires Hnrbormnsler Approval 14) Marine. Commercial ;I. Dnck Y y M Requires Harbormaslcr Approval b. Seawall y M c. un y y M Rc(!uircs ] larbormnstcr Approval 15) Manufacturcd Prefab House Y Y lei) Plan J\ll1cllI.lnwnl!; . Comnwrcial u, Without site change!; y M Y h. With :;ile challl\cs y y y y y y y M 17) Putll . 1&2 P4IInily Y y M Hl) 1'001 - Cummercial y y M M M M I')) Rl',luining Wall M y 211) Spa y y 2J} Tell1{lmnry . 1&2 PllIllily Y Y 22) Tcmporary . CunlllH:rcial Y y Y The fOll11Will~ IIlltllil:lIlhms, nllller uorllllll coudlllolls. lH'l! dl'Ollllcd on'[ur rcvlelV IUIlI pl'ucesslllLt. The l1ppllcnnt Is eIther Issued n permit or IltltiJicll uf 1I1111Cornllltllllce ,,'Uhln lell (J 0) wurlllng dn)'s: . ^plllicatinn llIdl~ Zone & EnR Trnf Env lli!. S lIIU d Remark!> 1) Carport:; . CllInnwrciu\ Y y y y y 2) Sl rllclurc Muve y y y y )) ParkiJl!~ Lul y y y y y y 4) Temp. Structure \Wl'm kiug Lut y Y Y y Y Y y The r"lIcl\\ iuJ.: 1I II III kll II II 1I1i. Ulldcl' 11111'111:11 cmuIH11I1ls, nrc c1I'U111lcd oil' 1'111' l'evll:\Y 1I11c1 pl'lJcl:s!>llIg. The UlllJlicllllt is either Isslled n permit rH' rwlllktl 11[' 1I11IlClITllplillllCe \llthlll Iiflcen (IS) \I'uddllg d;'Js: .6llpliclllitlll llIdl~ ~ Firc Enr. Irill Env !l!! Smud Remark!; 1) Combiniltion l'cnllil!i - COlllmercial a, Shell Y y y y y y y y h.Ncw y y y y y y y y c. Addililln . with sile work y y y y y y y y d. RClIIodel - willi liilc wml: y y y y y y y y .?t.*?***~*~.~.*~*.**.~.*.~******.~**..***.*..~..**.**~'*..*****.**.***.**.**...*.*.......*.**..*...*.................... y ,." YES M M^ YBE' BLI)Ci '" UUILDIN(; INSPEL'TION DIVISION PLAN =: I'L^NNINCJ & ZONINO FIRE =: FIRE DEPARTMENT ENO ""- ENGINEERING TRAF =: TRAffiC ENCHNEERINO ENV =: ENVIRONI\WNT LIT!.. ... UTILITIES !\MUD '" S.WII'TMUO rwronrll V1C 4' ,,' ~&-..-.. ." '~ } ( ..j . ~ ~;;>:.(' :.{~~~t~;~Ji:~~:!;':,..-;...{.:. 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"'~i~' ,~: "'-!:<".'j;':' "j.f~:~ 41'-;" ,~j ";~ ~1('~J".. ~.... .\.'h', ..... "-n- r"~' {'.!:J~~4(."" ,,=~,~ ,. ..,,,} ~{;,. \" .. :i. ~~ ;.s(1~..t~;~:~\.~. . "~'\v.v,,~"r'{' I".. .~ {.~:l;~~~~~:':;' ~}:f,r;{~"W::.'" ~. ~.:;>.. ~ ~i:~t.;fj','( 7~ rM: ,,1'.:,.... :.\2. ,I ~~~> !,,5,"1f :.' .~:".:. . , , . ...~.j. c' . . " .. . . ,\'.' I: . . . , ,,',.'.' ,', d . . ~. r . ~. " .. ~ . I ,,=~I.o.1'r~~l'~ l ..... ~ ...... ~ "r . . '*~;tijif..i',,"'...,~xj~~'l t...~l";....~ .'\~ ....1 r ~ eJlr . ....;, ~~.. , ..,. ., ". '.': . ~ . ~. 4 ,P , '; ........, ~1 11 :1 I 1 applicant's, sign surface ft./L.F. the city has permitted larger business identification signs if the area to building width is not excessive; usually not over 1.5 sq. The applicant's signs also do not comply with the proposed Countywide sign Regulations. The maximum permitted area for attached signs (all signage on a side of the building) is 150 sq. ft. for General commercial districts, or 1.5 sq. ft./L.F. of building frontage. In this case, the maximum permitted size of 150 sq. ft. governs each of the three signs, for there are no additional attached signs on the three faces of the building. In the applicant. I s request for a variance, he has cited the difficulty in maintaining the aesthetic integrity of the three sides of his building if the signs are removed and replaced with smaller signs. The structure is briCk, and the signs have been up for over ten years. The applicant feels that the imprint of the letters due to weathering will be impossible to cover, destroying the aesthetics of the structure. The signs do not appear to be out of proportion to the structure. However, the problem of dealing with the imprint of the letters due to weathering is one which has been successfully handled by this shopping center and others in cases of tenant changes. Staff therefore does not recognize this argument as a legitimate hardship. The Gayfers store is setback a considerable distance (350 ft.) from the existing right-Of-way (S.R. 60/Gulf-to-Bay Blvd.). The commission and/or Development Code Adjustment Board, in three similar variance cases listed below, have recognized setback distance as a hardship in granting sign variances. CASE NO. SV 91-05 SIGN AREA APPROVED *3 signs Total area 193 sq. 2 signs Total area 360 sq. ft. DESCRIPTION Target stores ADDRESS 21684 US 19 ft. sv 91-14 Horne Depot 21870 us 19 SV 90-166 Dillards 20505 US 19 *Used property identification signage (2 x 64 sq. ft.) **Variance valid to 10/13/92 only. **3 signs Total area 461 sq. allowance of 128 sq. ft. ft. The staff has developed the attached table which establishes a relationShip between building setback and attached sign area for major tenants in shopping centers. Using this table, the Gayfers sign facing S.R. 60 could be approved. However, staff cannot recommend variance approval for the signs which face east and west since these signs are primarily for identifying the store once traffic is on the site. 1__. \\ .. 1. .... ....y.) ri. I . :~' " 0.,'''' ~ I ~ '~,'."t'!" ., 0' .' ~ ". ~"_ ,. . ~ .. ~'"t; .t-\'- ...,~~. 'fI'i~t.'~""";~'~"'f"~-**~ . ,'rl""'~ ltf, V'"+....~\...\f"~.1l.\.'l-~~'\.:t1 ',".rj.;:-.,,,~<,, . .t........... <!,' .' '. "~"",~.. t.~"'-, '..:...~ ."'~..r~.., ,m~., "il;~; :2 !,;;~;~(;C":",;~:,,, ;,': 'C,;, ') ,,:' \,,;,;' t '. :;.. '.':. .' . -c" ", ;., /,.: ,:C ,.,',;" ,':" .. ~l",: '.:':r:;;,~{t\(;; '. .,' ,.. . f ....~ tiiW"~~~,;,,~~~;\,,\l;{;', ;f,'~.:/.,;)~(~'} '.~~ "'~. !."...4 ,) ....J.)\ .j~ J;: f( ,\\.' ~~~.!, ~ .J/.,\ k~ l . ~~. r '".';. .,It , .~. . ~. 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CG (25' MINIMUM SETBACK FROM ROW) 128 SQ. FT. NO CHANGE >100' >150' N/A N/A 150 SQ. FT. 175 SQ. FT. CH (3 5' MINIMUM SETBACK FROM ROW) 128 SQ. FT. NO CHANGE >100' N/A N/A 150 SQ. SQ. FT. >200' 200 FT. CC (75' MINIMUM SETBACK FROM ROW) 128 SQ. FT. NO CHANGE >150' >300. N/A N/A N/A 200 SQ. SQ. SQ. FT. FT. >250' 275 350 FT. * MAXIMUM SIZE IS ALSO GOVERNED BY THE WIDTH OF ALONG ITS ORIENTATION TO THE STREET (1.5 SQ. FOR EACH 1 FT. OF BUILDING WIDTH) BE ALLOWED THE MAXIMUM SIGN SIZE OF 350 SQ. THE BUILDING WOULD HAVE TO BE SETBACK A MINIMUM OF 300 FT. AND BE AT LEAST 233.33 FT. WIDE ALONG ITS STREET FRONTAGE ORIENTATION. THE BUILDING FT. OF SIGN AREA CONSEQUENTLY, FT. 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C..OR R.El'StESENTATtVE): /\.ubr;T l~clu!\ ' ' for JZEC PROPE 11 S /Jl .., Ol!ll!ware Befort me, the IUldeuilll1cd &:IthorllY, peuollally IppcuedPJ,1 lbr-t:'1 ma.. eCL'" "'\0 Sewl tfulymorl1, Corp,' nysll.lldcr p~lh lhl!; m~tlcu ond facts Ict OUI .bove IIC lrUc and eOfTeCllO the btsl or bh/hcr t.Dowlcdge J-Od bclict .!':,,;,b C-..A..D.! 19....5.l-, . ~J.e.-;o '1j ~~ Public 'I'ROl'I!.R.TY OWNER OR REPRESENTATIVBMUtt ATTEND lmARJNO, S"'orlll0 l1Id ~u\lIcn1:.cd ..At1:Ioh I'll"'''r n( Altoluey or llotilfWod ~Wcmeot from o......cr ..who~ feprCSCIl14tivc . Dol appUcable II ~u.1i1e U. . pn.a:It:iAlII1l.0t'lll:)' .ain, OD beh:U1 of the ptoP"ft)' o'l1lcr(s). PlEASE NOre AppUcapoll$ b1l.U! be .ubtnittcd by 12.:00 NO(lIl I'll de.adUne dale. Revi~ed Y/WI t,t I. ...............a~~~.~.._._....~...._...~~~~.a......_....*_....~~...._.............~.~.~a...._.~........... , , ..a........_....~......~~..................'~~A._.~......_...__..........~...........~................... V,, .tUANCE INS'ffiU,cnONS A)lolkall,eo a!:lli Sul:lnm.sIOll RCQui.t~lIlSnU: '. . . ., 1. Th= IppUcallOllllJlU1 be fully complctcd.1lsned by the properly OWllc:r (or. reprCJentltlve of !lit o_erl. aud 1It)1:<.rlud. Nl'J applicatlOll siplcd by I rClllucollUYC of lhe OWl! e, P:lUJI bt supplclI)t II rcd br a po"rr of ~lIol'lley or 1I0trWcrl JlltemCt1t !rOm the oWllcr authlJoi.dae fcp,eselltauve. Prool of properly o~C/ship mIll! be allached for aA Ipplic::uJDD lO bt coraidcrcd complete. Adequlte prooT sball eOl1l<ul of ODe of the ~Uo~~ . a. A COllY d the deed, b. A c.Q\lY o( lillt Uullnne:, ~, ^ rCller fro'll a pr~dd:lq a(\c",c~' ~onfl1TlllliS prcperly own:nhlp. 1. . . The: Ipplicalloll \b&ll be rIlcd a\ the omet of \ne Dcvelopmenl c.:u\lc AdmlnhlnlOr. AI lh~ limc ul nUn!!. ~ Ie: sbalJ be pard 3CCD,dlD!: 10 Ibe currenl 'thdulc D( (C1:., , Anr $1l11111emc1I1UY ineorun~!o... e~b\l'.llll\n' Of mllr~ whlch ;11e If.. 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". :~~!~'.'t~""i. ~~.,,~ .J", ',J t' ~}{fl' S~ )~~~.I~!r;~::K\ ;,y.: ~J"~,m j!l~'~')ll.l:~. ;1 ~" :.,,-"-:;]1'.)(':1 . ~. ~ ;.'..". ,'..,t ~ 1- i') i~;-;.;'~;:)Y~:-' " ,,"ilYi: t.~ ~1 I.~L". ../'(;..:.J.......~ i{~2:~~~;;',~;~\~ ~~~\~k~.,~...~!.~ ~:~>;!r:)~:::;:/, ~ It;i~~),;)~s~; ',:.;r,";:'};:Ji:, ~\! :t~~.,;,~:, t{,. '.1~~ ::,.,:::, ~;..~; . ,..t..Jt~ ."~1'>;: ,~ I ( ~l ;~:3 I~V~\. *:~'1 f!A~;~;~'.i'l/l'~ ~t'1\~:.~\;1'~ p",,'\l~.~il!:. \}, (.:' 111..,,; .'.]"1." .t\j ~~ .":\~"")-':II.' 4~';{~?~~~{4~""~' ~:~~f:j.~I'~~1\1n~\ ~'\~.\.1 ,t""/.' (:~<I :rJ,(i,f~;(~ ,'k~Wtl1j($< t-""I~~....' f:l 'i"'~' ;..:~~?.;:,;;~N~:,: \~~r;4~~'~7:..d'"i' ~ It'o'1.~~I~~:r1 . ~')'NI'I;M.'!I~f:' ';f,'\1;).'';' jr"C)i' ~ ."r~.." ';1' 1 --\.'it: .~fj :- ~: J~ t-' :~ ~J, :tIt,., w ~ ' ,'!!f'~ ..~i.'" , .. '.f"' ;. ,":' " , " :.: .,1 '. .,' ~.' ' " .r" . I l'. ~--......_' Curlew Rd, " , r ~. '. "r I .. , , '1; . . r,', " . , ".t' . :. ~ \ '.' -., ,', '< .- --~............ ~_.__._...................--- ~... .. ;::::t....:1;' ,';~" ~c.~/~,~.~. ~'~:..> I ~ . T t: ~: .~, l' T " ,,' " ," "'"'..' " . ".J. i;:" ~;;'1':>:." .. ~ . ~ . ~-'>"I' . '" , , " . .....~>\. '., ~r., ~:Y: ~ .~. , .. ,..1 ,I I: '. ,,',(, . -:- .- -----..--------------- ..~~i.~~,:: \.~"h .' ~. t ., . \ ~:' ~ ,; ~ . ...\.~...... . ~. . (, , ' . u ~ . , -.. ..... '.' , !'" .~.. . ''::. , , ' ,r-' '.. .. ~,~ I .. :":"tti3; .' . ',: <;'-_..,~ I . < >'... . :. . ' \ ~ ~ . , " .~T '., .' "." < '. '. " . ,," ',1 I I ) , 'I " ... \; : ' " . .~~. < . ..... " ',I' , -~ ~-- I , .. \~ -"')1 ~'."~ '/ ~~ , ..." j ! ~~'. "\ . .; " ,', f . ~" I cl-.. I 'I' " , ,. ".11 " , , ~ ~ ~~ . I ' -.: . ;': { ~ , \.' . >.... /: . ~ . ~ l l ., , , . "r' , . .- I. .. , , .. .'. C.C. 12/19/91 Sv 91-23 Page 2 " , ';'t-'R~l~...!;:f\"t-~t~~~ .~r'~:l:';~'.(\.'..: ".,,), ". "K ',,' t ", '0.,' "~~~l~t!~,,~ """f.~~t~.;:f1~1+,\"'. .....;i~:, I~J.:'.i'~:', ,I ",,' .' ,,:.t;~;;'~ ,~.;~_~;:i~:"'~___ "';'. '.' " Businesses on the opposite sides of the road are hotels and motels, and they are within the area zoned CR 28 (Commercial Resort) District which allows pole signs with a 56 sq. ft. surface area. Freestanding signs on the same side of the road as the applicant's property (i.e., within the Beach commercial Zoning district) must be brought into compliance with the code by October 13, 1992. The staff is recommending denial to this request as there is nothing unique about the property that distinguishes it from surrounding CB zoned properties. The property is in close proximity to another zoning district (CR-28) which has less stringent signage requirements, but this is a relatively common occurrence throughout the city. Should the Commission decide to grant the request, the staff would suggest that the following conditions be met: 1) The applicant months of the shall obtain the requisite sign dat~ of this public hearing; six (6) permit within 2) The only business {property identif ication signage allowed for this property shall be the freestanding sign provided for in condition 3 below; all wall signs shall be removed prior to the issuance of a certificate of compliance for the freestanding sign; 3) The proposed freestanding sign shall be a ground sign limited to 6 ft. in height and 24 sq. ft. in area. [NOTE: The area limitation in this condition is based on a 50% reduction of the allowable attached sign area for the CB Zone which is consistent with the pole sign area regulations in the zones where pole signs are allowed.] this request, may wish to direct staff freestanding signs) in the from street rights-af-way. 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BEST t~ v..~,t~,t~tjl.,,,,,,,.\:"'~I/' r ~ ..,......t~,~\..; ~,'~; .~):~~~?ii.t~~~~~~~)t~;:~:~. ,:'~'~~"Y~~~'..:~:.~.:')::':<: 1100 GULF BLVD. 1100 GULF BLVD. i")'! l"r"...., ..' ...,,1.....' d\"'" nFI,r,ATRF. SHORES. FL. 3463~ BELLAIRE SHORES. fL. 34635 1~~,~,'::Y{.i{,J;~;,~,~/~~~j~,:iL,\,\jt,::!'T.t~;~~!j,:~,'if:::,,",.:'.. TEl..EPHONE #: 013 - 2 8 9.4 18 B TAMPA ".... ',}p'~I~ rht,'\" ;"1 '.'.i..l'. ,r"f.'if!"'. y': ~ 'rnU!PHONE tft: 813-44 6-331 B .: "i'!<l~~";",;'~1,.:I:':,::~,"',",::,:-,h"''''''"" .....O".,.."OFPROp..nTY(Sb 1 fR u .), 700 S. GULFVIEWBLVD. .. ..',,'J~';y.i'JJ .,,:.,:; '''~' ,'''''i ""i., ,I', ....',',~, ~ ~ ...,. u j~, 0 eq ~I. . ~::, :.~~;:~~~~;~1~f;f~;y:i, .:~l{J:[)~(.~~t:t~);: (,T l'~~I~~TJ'n roT nnTM ,.' V\~.}t~'~J}-,"'fi ~~~~~:-~"(".~'t' l:. 't-.:;. ~",>..t'J. .1.L-'" :...~.>l {. 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",::\,,, :.~...~.~~...;r;~;-;{...J',t.~..,-;'~l~ ",l,/~.' /fWJ"'g"";' t';-ro"{: ~tl.J'I,,,,'lit:,;~11i'!, t~'.'fT!'IO)"~I,\\;t\::t." . !1.(t\ I "~~~i .i t:...:., "'I,'~';i{. .~~).. ~ l l,'f}1 .~J.,.,; '{i"1--\.... ,.W '",,' .'1''''(\ ""'I;i:"'{>-. . ./4;";','1 \ ~~~ @.,..~..;,. ':^-' ,.i~" 'ri:.~'V"<;':~:~' ," ..t:!f:l~ ~~d.:' f~\;\\~~3t~{t.~:y~~~{~; ~~<i. ~Y.'t"" \.~~ 11:"~~..t'1""",,,,~~~\:.r.... ~~ tr;: ~,"'.r:~lJ~',i1 .. ~"t.''':.tP\i to"t/'ll".;.;tiLe' ..i'..'~tt"W ~t,:; tri\}"~!'i""'.~:.'}lt'l!I'~ , \'.~i~~: l!?' .~\{.(~~'l:ff.:-~t):':rf.,,~;:.l'~~ "'jt.!~O:....: 'i-~~'i ~ltt~~:-t.1....! ~\:)~":~..CJ1. \ <1 rS~~ ~ <, ,('(: ~ :.I.. "'hil ,'1 .rt " "1;/- . :J:~ '::,,';.',.";'. >> -~- ~~ "~l'~'...~ f5~~ ~~~';'~V ~.p tf~~~ t;;"~' ;, ,~l:n>) f(' , ""~'~."" ~;\;l~ f' ., ';'; l-EGALOESCRIl'TlON OF PROPERTY (Subje'l of Rcquest)(.OT 13. BLOCK E & LOTS 11 ANn 13, BLOCK C-BA1SHORE SHORES. CLEARWATER BEACH, FL. ZONING DIsnuCf: CD: LAND USE DESIGNATIONflCH. COMM. I..A1',n AREA: 22,000 SF SURAOUNDD'lG LAND USES: North: COMMERCIAL RESORT' South: I'n'1f'1F.RCJ 1\.(, RE5Q.R1.. Ensl: BEACH COMMERCIAIo Wes:: BE,;CH CO~lMEHCIA" VARIANCE REQUESl' (Desdbc/Bc 5p~cific;/^1l1,b AddilioD~J 8 1/2 x 11 indl sbe~t if lIeed~d): WE ARE REQUESTING VARIANCE FOR A POLE SIGN OF A MAXIMUM OF 56 WHICH IS EQUAL TO SIGNAGE ON OPPOSITE SIDES OF STREET ZONED SF, ~COMMERCIAL RESORT-, ..L" ./1.t:7 --?7':'-4"/ ../-" ~./ -B/L-~:' . 4~~ ~/-../---,77..Q' ~/'--'...-J.. \.,..:: <,~.:.~,>'~ .' "J '~I'lj..!.UU" r' ,.,11 ltEASON FOR VARiANCE. REQUEST: .ID order ro.r the BOllCd 10. Il:lue Ibe d~lercinluo.D.S preu:rib..d by th~ l.a.ct:! Devdopln~Il,t Code, SectiOD 1.31.012, all of the fo.llowing U~I~menU MUST be completed: 1. The vanll1ce r~quesled arise.s from I l:OlldiuOll which b uniqu~ 10. the property ill q~mjoll and is D~ither ordinarily or uniformly llpplit:l.ble 10 the ~ain; dislriClllar ac~l~d by III lelioe or ~,lions of tb~ p'r!lperry owner. P.rc;.d~~11or,in tille.ortheappUcantbeeaus~: TOURIST RETAIL BUSINESS IN A COMPSfITIVE 1:o(.:AI. ON ~nMP~~TNr, FOR THE TOURIST MARKET IS NOT EASIIoY IDENTIfIABLE, THEREFORE REQUIRES IDENTIFICATION SIGNAGE. 1. 'flIe. par?eular pbrs,i:sJ SWTOWldln~, shipe or IOjlO!7aph1~ ccnCllioel or Ib~ prop~rly i.:Jvo.lvell IUld Ihe It:;,: , b~~=~eln ~u~e .pIf"\~~ ~U~\r~ev~rf"n:~otBulMijrhe fJt~6Fs~~~lMMW t1lR!~l THE PRnp~RTY IS NOT VISIBLE UNTIL DIRECTLY IN FnONT OF THE PROPERTY. 'TilE: c;~MJ' TO: '1'11111' rnl.lTNG FROM THF. WEST, THE ROAD ALSO CURES AND PROHIBITS YlSIBILITV; ), The VUlJ.llce u ~e =1UlI1I~ew&1)' 10. OVctCl;lCl~ the l1IlIIec~ssuy budship rct~l1'cd 10. in prec~ding recilal"2' rat LIle p\Iflllue elf mw.:.g Teuoelble US~ of !he 111ld bccaw~! SURROUt:jDING PROP!; RTIES HAVE POLE SIGNS TO ATTRACT aUSINESS ON THE OPPOSITE SIDES OF BOTH GULfVIZW AND BAYWAY. 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",.,."t""l"~~,","""J1.:i ts-ri:' .~ '~.. . ~ ," "'.~. ...: '~'.;".-l1.'a;.j.,'~..~ I' ,.:....~. ..(h."'~> \\H':.:~'\~i')": ~~;..;t,.~...,'\I..:J,lilJ.tl;...,,....r0l' 11'~":,'.' , . "'. \ . t'.. r., .~ - ,'" '. +' ,-","~\ . ~ ~-~.) ~""." ".r ,\:\':' ~ '~t--.. :.1 ,., '"'' .. ','" 'oj .._'....~t>. {dt ~.,:,.t,'.: .', .f..r-.\,"II~.~,~~'.~...]i:.?~;.;'.~rlt'i~qt01tpf~li;. .,!"...~~. . ".', ". . '-::l:,'J:\t, ,"~it:..~i.:~_\\.:.:'\:.: .::. ~'~~.;:~ :1?;:-';~'\~,i.1'~:.~/l~~I.(i'Jrt~,.~~.}~~~.~J;\;. ., . ~.,. ~I}.t~ .~"-r( 'i;,le. I~' ~~"" ~. ~,l. '?~{~I'1''I-f~~t'''{~:\l~~'''ll''{~l\,r Of. '. . . .: ::;::';<~':;L'::: i,:..i;;:;<'.:}~~'?:;~~"~~l~~~~t{; ~;\ ("i,:::J::::':, '0, -' '" . J'. '., ", " .,' ~ .' I' : '.1' .' . " I j,.' .. ' .~ I '. , . " , ::~:. .::'.' I i '"I' . ,!. :'",0: ,:;:~" :",:: (,: ~.; . ',> ': "'. . " ,. . . " L 'j', . ,i.Wtf%~;i\\;':t.\. .' . . ,,\~~~V"').I~;' .'0'- "'1'" .' '. . .. "~"';'~."'.h ~.,..\~.~I~'-,.'"",.t'~ "-":r:\', ,H:~' ~', .1, \":~",-';~'~"\~~'.,,J.' ...I\.".r'~"'.c .'. d.' 14' ". ," , , . ~.' I < . , ,I: ~ ,. . .. .....J~ ,...., ~\J.~':"-.. ;..,:~~ , ,~ ~ I :.>.;..n,:~,,~..~ .'1 '. Clearwater city commission Agenda Cover Memorandum I 'ib,.d.:~ PLOY :0'. 'T':;"'. '. , " .,-! ':. I", , .. .:i', '~... . :~\, c,.., '. . -/~: " :5'z~. .. ~"~j it :.. {. 't.: .~' SUBJECT: Park Place Notice of Proposed Change to an approved Development of Regional Impact (DRI); located between Drew street, GUlf-To-Bay Boulevard, U.S. Hwy. 19 and Hampton Road; Building operation Holding Company (owner). (LUP 91-04, Z 91-01) ~ t .<. 1.,- ~F~nvu~~n~~Tn"/UnmTnv. (1) Approve the proposed modification of the Development order for Park Place and adopt Ordinance 5142-91 (as amended) amending Ordinance No. 3205-83 (as amended by Ordinance No. 3287-83) on second reading; Approve the Land Use Plan amendment from Residential/Office to Industrial and adopt Ordinance No. 5113-91 (as amended) on second reading; and Approve the Zoning amendment from General Office (OG) to Research, Development and Office Park (RD) and adopt Ordinance No. 5114-91 (as amended) on second reading. (2) (3) [] and that the appropriate officials be authorized to e~ecute same. BACKGROUND: The city commission approved the modification of the Development Order (Ordinance No. 5142-91) on first reading at its November 4, 1991 special meeting. The City commission passed both Ordinance No. 5113-91 amending the Land Use Plan from Residential/Office (R/O) to Industrial (I), and Ordinance No. 5114-91 amending the Zoning from General Office (OG) to Research, Development and Office Park (RO) at its August 15, 1991 meeting. Below is a summary highlighting the amendments to the appropriate ordinances. The wording which is underscored indicates changes from the ordinance which was passed on first reading by the city commission at the November 4, 1991 meeting. ordinance No. 5142-91 Development Order Amendment 1) Amending the Development Order to provide for 200,000 square feet for industrial use and a reduction of 300,000 square feet for office use; 2) Adding a condition that the maximum F.A.R. for the industrial use be 0.4; 3) Subphasinq the project into three subohases. Ai. A2 and A3; Revl ewed by: Le"al Budget purchasing nlik H"rnt. CIS ACH Other .4- NA. NA. NA. NA. Orfgflllltlng Dept: ~ f\ PLANNING & DEVE~l .1r Cost.: ItA foul C~i..lon Ar.tlon: [] Approved [] Approved w/condltlon. o Denied [J Cent f nued tu: i' H .-~ t.J',l l~'\I' 1 L~..! ~:{ r:. Uler Dept: Current Fiscal Yr. Advertl.ed: Date: Varfcxn Paper: Clelrwlter Tf"~1 [] Net Required Affected Partfes [] Notified [] Not Required FUldlng Source: [J Capltll Imp. [] Operatln" [] Othor IIA Appropriation Code: Att~t.: E~ecutfve Summary Ordlnanc.. (I' lIIlended): 5142-91, 5113-91. and 5114-91 [] NOM ~- " I~"."', ~.}': ... ~ (' .,_ ~+:".. IP~ "li.' c '. \. ~ : .~,::.. ~.'. . ....Ic .' , ,1' , . ~ l"'~'~iY',', ""'+>,1, ".,;","'~"~"."':"'.'.,.~~~l..t1 . " >' '.' I'" , <-: I...<~ rjt.'1\'~': '~:~.; . .;!~, . . . ~. .. 'Ilt~'" .~'. ~~;~ ":~f"!'f' ~.~ ~,'i..v~-, ~ > ~~T7:~ ~ ''t' ,I', :'~hc ::~:~':" .!';/i;::~~~:~~~~~;,~,~.\.:~;:..\.;', ,~'<<:.,.;', ,;'n .'". . ", "" '., " (. 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". ~:;. . }....f.\hl"'i.ll. .rl.'~'",,, 2 ;r~~~\@~}~;;;~r.:,<: ~.l J;~~....... !.q~.lJ'\':'~"~".f It '~'M'/r' :..';,1\ clV '. il~j.....tl. ~ ~~t:i~.;I..:.'~:2:.:~:s.;.,~'.:J .", H. .!t'::Jft'';''....M;P~lh l;3 ~t ~l.:~p:;..iLi.~~~:.:t+.l;:~-: .!ii I Z1JJ: ~:>'Y;'~ji !J.., "t;l'/n;.~ ':(~~'~ t:,"~.~. . rj'o'!'-';.'ffl 'i;"':~i,'~.~~.~.- ,;\ft,'U~~ '!i''>)!;;{; . ~ .J~.. >~~ Ji. '10 '.J tv,;'?' :~' 1 " . I . . ~ ',' , ~~~ ,'::. .. .... , " :"1,' , , . , ,\ . , " ' < \, l, i , ." , , . ,~J~~.~;t&;~'i~~i"",~':;~,;:~'j" '^."..;,:""..'.,.~ ,";.q ':1 '",. t.., ..." '_.~I .. I ...~.... . ~ <~, .' ... '.~ ~ . ')1" " " .j Park Place - c.c. 12/19/91 Executive Summary Page 2 .-0.;. Because the Park Place development is a development of regional impact (DRI) (see Attachment 1 describing a DRI), it is necessary for any changes to the original approved development order to be reviewed by the local government, the regional planning council, and the state land planning agency to determine if the change will create a substantial deviation (see Attachment 2 for a technical description of a substantial deviation) to the original development order. A determination that the changes represent a substantial deviation means that the developer of the project must go through essentially the same review process as required for a new DRI and be prepared to modify or supplement any required infrastructure improvements necessary to mitigate the local and regional impacts of the project. The original development order for Park Place permitted a project with a maximum floor area of 1,253,000 square feet to be developed in three phases, with build-out in 1991, as indicated in the table below. EXISTING APPROVED FLOOR AREA PHASE/COMPLETION YEAR RETAIL OFFICE TOTAL Phase I - 1985 150,000 SQ. -0- FT. 480,000 SQ. FT. 323,000 SQ. FT. 300,000 SQ. FT. 1,103,000 SQ.FT. 630,000 SQ. FT. 323,000 SQ. FT. 300,000 SQ. FT. 1,253,000 SQ. FT. Phase II - 1988 Phase III - 1991 Total -0- 150,000 SQ. FT. The applicant now proposes to develop the subject site with retail, office and industrial uses. The proposed floor areas are listed in the table below. The industrial development will contain a maximum floor area of 200,000 square feet; in "exchange, It the approved maximum office floor area will be reduced by 300,000 square feet. The total floor area to be built will be 1,153,000 square feet, a reduction of 100,000 sq. ft. from the original proposal. The applicant also proposes to change from three phases to one phase, Phase A, with an extension of build-out date from 1991 to 1996. PROPOSED FLOOR AREA PHASE/ COMPLETION YEAR Phase A 1996 RETAIL COMMBRCIAL 150,000 SQ. FT. OFFICE INDUSTRIAL TOTAL 803,000 SQ. FT. 200,000 SQ. FT. 1,153,000 SQ. FT. 1 ~_.... " '. , p/: .'~~~;'<::tl''''''I. '},',' ,"~ < '. I.. '.'.' t'I'.~ ,..1"':t+1;\, }....'t'-..:;....... ~4..' ~ .. ~ ' .". . lJti';;-:t:'~lll' ,", " 'J '~~1i(tc~:[;{>:~:r.' ,,::;'j>:;",' ..::; ,,;":; '.',<'j.-:,:'::,:". " .....' ..~,J;t':i ~ ji.:: ';-...i-,',), '1;' t ~ 'Li' I . '. ,:~ .' I ".-j" ~ ,.,. ~.; : r .. . ,...,:~, ~ 'M....,' .11'...~. '~( _':-.~... ~.~ 1.. '" ,~'" ". I L', '. I ( ~ ',.(,.: ;.s., 11 .~~'~. 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J ~ . :' i::' ,', C.C. 12/19/91 Park Place - Executive Summary Page 4 PARK PLACE OFF-8X'l!E XMPROVEHEN'l!S Road improvements required to be wholly or partially financed by Park Place IMPROVEMENT SR-60 Mall Drive turn lanes Traffic signal south project entr SR-60 Ham ton turn lanes Extend and widen Drew st. U.S. 19 to McMullen-Booth as provided in subsection 4.F.1.b. U.S. 19/5R-60 subsection 4.F.2. 1m rovements U.s.19/Belleair Rd. subsection 4.F.3. im rovements Belcher/sunset Point Rd. subsection 4.G.2. im rovements Widen Hampton from SR-60 to Drew st. Traffic signal-Drew st. and Ham ton Belcher/SR-60 subsection 4.3.G. im rovements u.s. 19/Belleair Rd. subsection 4.G.l. im rOVements PHASE BAS IT TOTAL/PARTIAL TO BE BEEN FUNDING 01' COMPLETED COMPLETED? INSTALLATION I Yes Total I Yes Total I Yes Total I No Total II Yes Partial II No Partial II No Partial II No Partial III No Total III No Total III No Partial III No Partial Amount of Park Place monetary contribution, by Phase, in original Development Order. (plus interest) The cash amount owed for Phase I has been paid by the original owner (l-tetropolitan Life) and the road improvements have been completed with the exception of the turn lanes at GUlf-to-Bay and Hampton which are currently under construction. The applicant pr~poses to pay to the City the total amount required for Phases II and III, together with interest as required in the Development Order within 180 days after the effective date of the amendments to the Development Order. Phase Phase Phase Total I II III $247,383 222,451 160.942 $630,776 " i"i" ...... 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"l.."./rr-~,1.:o;"" '-' .....r ~~vc.-~l~""" \,. ff;rJ., ),Ji 1:~P.ig :~1 !ihN:j~~l~\~~~::; ;!~y:O';...fj:n' 'Yfv.t:;~\, :r;~I- ~~.~~t~~~~.f~ [~;1.1~~:: t_;''f~ "':J~1I';OJ)' .:. ~ ~r1~jf'~;:~:".\...:...'..'t ,~~, \;~,'tt~i::';o}; f \>~!~;~<'!~ ;~\'?;' ,;>.; , ;\;o,~ .'t;r/f'jt ~ii''''''' .... ,,~~l!.r.l~ J ;1_.'''11 :\,'1c .. "'. {"If.,,'~"j, 'r, 111\\ .~.';,1, 'i" ' ,~~':~I,'.\.~i,l~fl~"('t';\;~.." .' ''1~rl("~...(I..,hifs;f.:... .r.,h;~l-~ "b~ '>"'-LOU" 'h'" '.' Ii' ,~~ ,'," .,. ! .~';';':j't~1-~:'~~t~;~ ~~'.j.~,:t ~t.\l\.'~ ~J.; ~.I~' ~" J..'P.. I'\;j<oa:;i ;1,.. A}::'::.;,~' ,>tr::: . t~ ...~~,~ L 'J" ~:~l~t.~;l ;'J~'.~ ;/}......l ,', -,' .. "~,,t..~.~:., t,I'/ ' ~~ '~"<-.,i 1" "-t..'i'f;f1....~~~...l ~ ". 1 i'. ~,~ {~[~t tf<r 14,r,"~ti~~J\~~.f,\', ~. ~. ,"' . ,....~.:'t,: .....~1l1~Hl~.1. -,i<:>:,' ,lh!!::j:r/,;.!..'":., !~ i.....)..~~':i...<...~. I '~hll'i..'.:t4.l:-, I';'.::' ~~.l~?i'~'\~-:,; ~j'... ~~~~~i~;X:.~ ,', t ~'~~\~F'~';:~~ ioJ:~~~l~!;~/ f.<!:!.i~1.:Cf'-> ."~, ~:&r1fl!,\ ::~~"'~..r'oIr !.... ,r ~~{~~t~t !: .,,1/,.:.,: i;.t;tI-..~. ) ~~ The applicant has prepared a detailed traffic analysis indicating trip generation projections. However, P.M. peak hour vehicle trips' referenced in the proposed ordinance by the applicant do not reflect information contained in the King Engineering document entitled "Park Place DRI Notice of Proposed Change, Responses to TBRPC Questions Detailed Traffic Analysis". Because of these inconsistencies, the tables should be changed to reflect the information provided in the King Engineering report .with regard to traffic volumes related to development phasing and off-site improvement scheduling. staff will reading to provided by provide amendatory language at the time of second reflect this updated information once it has been the applicant. EXECOTXVB OUMMARY - REZONING AND LAND OOE PLAN AMENDMENT The Planning and Zoning Board has considered the. rezoning and change of land use for a portion of the Park Place davelopment on July 30, 1991. The recommended zoning was Research, Development and Office Park eRD) from General Office, and the recommended land use classification was Industrial from Residential/Office/Retail. The City Commission approved these two changes on first ordinance reading on August 15, 1991. The original zoning/ land use proposal for the proposed modifications to the Park Place development plans involved approximately half the proj ect. The total area for industrial uses is now proposed to be 21 acres more or less. The zoning/land use request shOUld be revised to include only the area proposed for industrial development, leaving the remaining area in its existing General Office zoning designation. At second ordinance reading for,. these items, to be scheduled for December 19, 1991, a motion to amend the ordinances accordingly will be provided to the Commission. PLN\PPEXEC.LRH .' ~Y-\~~:"'''',.l:i.,. . ~'":'~~. ':!{~;"r"''''ih:~' t J'j~::"~'-"'; ,~~,' ,.L. ~"~"''''''I...~~''''r~..'V,j..1'' I."~ . \' ~ : I ,.1 a" '. ' .. ,. ,',.. J.... ....,.... ... ~ . .::c.' ~,\;-' .. _ . '!t;.", ,\Jr~"1\ J ~"'l~ ~++, :J!~'l\ "~'~ll:t\J?'?~'>~~~'L(~!1"'~~1-:,<. ........ .' .' .. '. -l r' " . r""f"l";'-~+I'" j' ..~...~...;.~ ,,,,,"".4""'.\;.~'" l' .r: ,.J: \!.. I. .~~ ' ~: >... ." < 1\'" t:1....;{.~ll,,,.,'\~f..ff ,," " )".."' '\' ,", " " , ,.: >~', ~ t. ',' ~~~{'~!i.~~<J~~~~:::~'i;'~:':':}{~::::'?:'.'~,,';,),':'>",:,,' '..,.<. .,..: . " ':."':, '. f ....., 'lr-\"'l,.~t..~f' :~.',,";' j~'" P,' '.' ,..,... ....,', ." , '. ,',I.'.., " i;:;;*~~~]t!J:~:~;~i;li~)~i:th/: ,,<: ;?,:~/:,;': ;:;.. 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'"" '!);ht>>Y.'pi,i'l' il!"'~'~""k:',,~, ,....';, .~ t:~~}~~:yt ;~ )~:. \~~,&~.~,'. ~}.::.~~.'~); t ~Irri\'<"');~ :1,.:l"'ii\Xf'.'...,,,.,, ~\r~~~.: ~:--" ' 1 J, '1~t ~\,"J~':.,4~'':':':; .~~~~t" ':'h!j ;r~~"lC"..~k~" , If/.\:!:'. -rh~'I.' ,'" .t~"'I:~i:...:~ ';r~: '~;f.:'t' 'I \f! ~,:,r,~,,::.'.~., i-t'~I/;~~t ~ l~ '1~~ . \i~~",('f ""''''''''\--..''';/>;1';0'' A~ ....j'\.' J rf",";!' '; : \~ '~+'/i " f, of the subsection: Phase A fallows: s ha 11 be divided into three subphases as Subphase Maximum Floor Area In Square Feet Retail Commercial Office Industrial Total Al A2 A3 150,000 480,000 198,000 125,000 200,000 830,000 198,000 125,000 Total 150,000 803,000 200,000 I, 153 , 000 8. On page 4, insert new Subsection, E, F, G, H remaining subsections: following Subsection 0 of Section 4, delete Subsection E and and L to read as follows, and redesignate the E. Section 4.D. of the Development Order is amended to read as follows: The Developer agrees to acquire land, or to pay the City for land required to be acquired by the City, to provide ingress and egress to the west of the Project. Specifically, access to the west shall interconnect with the existing easement at the north end of M & B 19-1, 20, 20-1 and 20-1A (Bennigan's, Chi Chi's and Perkins) to the U.S. 19 frontage road and through the Bcnnigan's site to the existing traffic light at State Road 60. ~cccss shall be provided to thc south througfl-M&B 21, 21 I, aAd 22 1 (MeHullcA Property) to State Road 60, with the exact locatior. to be determined at time of ~relimiRary site plan approval for Phase I. Said ingress and egress shall be secured by fee simple acquisition, right-of-way easement, or other appropriate mechanlsm by either the Developer or the City. If acqu i sit i eR caR not be accomp 1 is hed by the l)el,'C 1 oper OR terms- accol3talll c te the gave 1 apcr, then UPOA 'lffi ttefl Y'equest of the Develspcr, the City agr-ees to the I:lti11Zatiofl of its emincnt daRliH-R- powers uAder Chapter 73, Florida Statutes ta acquire ~ ~:jght of '..:ay. Thc City agrees ta e)(cr-etsc such eminent domain powcrs solely under Chaptor 73, Florida Statutes, if Aecessary, within twelve (12) months after thc effective date of this OPd~ consistent with the al3~liGable provisions af law, iA rccognitioo that it is in the publlC interest that such ingress and egress be ebt-a+Red. IA the evcRt that the City so exercises its pO'.'1er of em~flent ~~fe pi~Rts in any af th~ove refOFeA~ .ppeperty for iAg~GSS and egress, thHe.ye..1..ejl~lHpen5atc the- 1 After deleting existing Subsection El redesignate existing Subsections F through H as Subsections I through K, and redesignate existing Subsection I through M as Subsections M through Q, respectively. 2 " I" . 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'. .':~'.~.I~~".'t-I.'I.~l~~.: ..............., \..-- ~_W-f1" ....... ~ -ow, ....~...~. --. ~_T ~-, - ....."............'..~~.cI.r.,~:.\h':...,.4l.:JI.....'...........t.lrloo.....~'1~i~.....~.--...........~~..' f.""'\f'1-~..., >~. !. ":::::,<":}.::~;::;~}:':':; :;'::~'~'l''':' ;, ,~,.',,': '.' 'j i}(t~r~? ~:} , ,'",,', ",.,..""(,, .... . '.' '. \ r\"~~'>-"IJ i ! )i,I,"'~"",,,,_,,"~,,,, ,..11..;" ,.. ,."" t .I ~ t ~-1 h.l ~~~~- .Il b th ,. 't ~;')i~?!'r;k,:?'>\:/;;~"; ;{',,':~:{;'i":";'J>; en ercu ,n oaVtU e-Genl:temnG"1.-r-ttn--pFaCeCulilg y 0 ...1 Yl "":I"7:'~\' ,j~., ,.;,., ," "" t '} >/.. ," , 4:he-G4+Y-anG-the-Ge\4H-ep~ha 11, sub-;}e€t to the-mltt-ua-l--eanseAt of ~[iW~m1~~Wt~ ~!!;t~jJ.{');;'\" ~t~~.~h("to:;=~~~~~:"t'.rt"h.':;:d:~~~~ ""(.,, .J1'-('"'~:d'\'(' -'<,; .",:,,-- , "" in exccss of suelt-appra ised 'Ia lue or a'/cr-agc va lUe-5-r The cost of ;~,;.\.;:~"\~'~J~~;,~:;!<:'~' ~:\:',Tt;::~}'5"':'':.'~ cons truc t i ng such conrlect i on to the adjo i n i ng property to ttle west I ;~ . ''IL~...,t\~(~~,...~~f~~::a..!? ......,.~..,vJ..',.I....,.;.. i f:~~~;~:~~:~;~;(i~~({:~t:~:~:,4l};;~/~;','> in addition to any other contributions for on-site or off-site road . .__."",,~h,....~, "'.'t'J~"!"!' ..., improvements, will be the responsibility of the Developer according (h2<:~:f:jr.~1~~~U;'~1F~;~::~;"i.;~;(/:;",,:: to a schedule to be established with the preliminary site plan 1:i:ljw~1~~1~~~~~~~;j1 approv:: of ::::':::e 4 ~: . P::::~eJ~~:::e::C:::e:a: 5 :::ndae:QI::r::~: \ ""-'J:'::.1~};"~'(~1mr..A',f,.;,~"::', 'I.' :\,'-','.., as fo 11 ows; ~:::~:~;~::"itf;~0;X~:~~f~({I~'9;:;W~')i ~::::!.:~:: :,.,).: ',. .. >.....\ """"i\~'\ ,.{),t., v'V1Y' '. ,..1..., ...',j r;;";:;0::~:~)N~~\P;~~;;~r~,;;~~~:~Y,:~.i\~r:>~l Prior to the approval of the initial final site plan for ; "l""";""'''~''l'''' \'~J",.T.+y:1'" "1 Subphase At ~e-I-I funding commi tments for construct ion from the {~~:fi~ii:~~j:\~6t~~'&~~:;(~~~~~~f.~;~~!J;~;,:i governmenta lent it ies respons ib 1 e for construct ion of the fo llowi ng ;;~~~M:et~j:~~~;:~;~it;1'J~~l:;~:~~%;;'~(~~~:;}i~ transpor tilt i on improvements sha 11 be made or, in the a lterna t i ve, ~~. "",'~"'''''{lj.;,..}J..",~'.~'\'h~'\'~';'l\,r'\fh.,.,. the Developer sha 11 assume the f i nanc i a 1 res pons i b 11 ity for its 1\'~r,."i:,';-t\:::::"\~1it..;t>if~\!;:{:'!{f":UI'~~'::':: proportionate share of the cost of construction of the ~I" .~;"'l';:-:~lu",;..(.,?-.;,:~.'1"'..,..i 1:"(.) ,'-,:; ~..tT1~,.. l~.r,' ;~~;~~f;~~{~~i~;:~q~~}0t ~{t.{!J~~?~~> transportat ion improvements. >1';.' ~ ...J( ...:/. t... \~,.).\~..t''''''J'~:r.;....::.-~r'Ji''''''f'/i,: t,h .... M!~i{~;~;:~;~~\.}~rt~:;,~iJ:l;:{t.~li,:~(f~'W:~~. ~.~ . ,1" ",,'t.,;', ' .tt"';""'l~J"t';~""" ~.r;, .,;..... . ...." rN1~t~V;{~:~{;0f;:~try1j; ;itIfh;:~~~~rJ ,~:' ~-...;\,. r ...\~i 1;".,j.'.:.A..".yL . :t~i~~';.~ :-!',: .....~\\ V~}:,.I: 4~i.:--''': ui'r\-Fi... {.,....,~;~~'):<I'r"'IIj~.li.!r' 1-'-I'''':~.~..o:''' :~.'~.' ..:. '.;.1 j~'~Q:' T.(";;;:Y'~i'" ".~r",l~?f/t::\'. ~'J;'~.('1--=~Tt'::t"y:~ v:' (..;~\..t'... \).~-L:'t." o,f,;i. ,.,.... ':f. !/:. +"1 ....~.,...~~~/ .;.f-CL~'~ \'c?,1~111ii.i\~~ Th.liil ~';i'; ;?t'r~,Vi'1f(t~I:'1. ~~..~~~~,{t:;!.~: ~':: l~j~ t.. 'lffl~;! C::~).;! :.~3 i.t~ tXX,~ \'o1':(i~~Nj~lf1;P~fr~~""~~),T"\:~'1"'~).,> .t.:l:~1,~,)f~~~;:;;.~:;t"r~. " ,....'I-~..f.:.-l. f~:7'~''''''''7:.'''~''''''' i>'.'::'~ ,~"':p,,~"I,.:-.,.I.' ir{:f~I.H;:'~\<"~ 1~f .r~<~~~t::~~ 'j~\,,':I{rr1"JJr:,f":H.:. 4~f.'i')W~,' '~I'."'" dr:/L:J~!.~l~?n")-l' ".~',,;",h :. ....~,~~o. t~~ b'/f;".~;;':Jj ~;fl~~ i 'i ~~:':~.:\:;,. ~~.:. ,","'!~~.\:";.'';. ,.:. k'i..;:t..,,,(,')~-;:J'\; :....{'i~~~.J"~1 rl;(.~~"~ It oi(f~c'..,' :-.l )i;'~lf;:j\~ rz'; ;i,:,l~)r''\>l' ~;;f;~q ",,;,,\'i. Y"'t~ X'l.,It;,"... ;.1); , ',~Pf~";.:.!~h'(:;';';:';~l,:f!'~' .~:' ...,.. 'O-'If,#, "'\...."(,'1'<; J....... .;....,"5. "Hi" ~!R '~i.....j "",'.>.;. ~';r'"'' :f.:~:...fJ:.\ ~~'f.1 Q~~tttf~}~~~~..1.t;').~~' & "..~ $1 t:,'f..~'Wt'~~(~1:, ...,... ~.!~..: (.~}11> ~J...~S. '\:' 11. _1, ~i '~.''pL'tr..~~t.r. Ii'. ~....1,.;.:..;...;)... ~ . rl~'i,;..,,('. ~ ~~~ . ~'~.;r " (~.;~ ',~' ;/.,\:./[ . , f 3..' ~-'! ~;~ , [Substantial revision: see Ordinance 32B7~B3 for present text:~ 1. At the U.S. 19/Drew Street intersection construct a grade-separated interchange. This improvement has been con~itted to in the current Florida Department of Transportation Adopted FivewYear Worle Program and is scheduled for Fiscal Year 195/196. In 1 ieu of the fund i ng commitment or the proport lona te share of the construction cost, the following commitments may be made: a. Extend Dru i d Road between Be 1 cher Road - and Edenv i 11 e Road. The completion of this improvement will provide a parallel reliever access for State Road 60 and Drew Street. [This improvement has been completed.] b. Extend and widen Drew street as a four-lane divided link (four through lanes and turn lanes as are appropriate) between U.S. 19 and McMullen~Booth Road. [This improvement has been completed.] c. Prior to the issuance of the first certificate of occupancy after the development generates 525 p.m. peak hour external added vehicle trips, the Developer shall provide up to $125,000 to the Florida Oepartment of Transportation for the construction plans of the U.S. 19/Drew Street grade-separated interchange. These funds shall be provided in order to obtain a co~"itme"t for the construction of the U.S. 19/0rew Street grade-separated interchange during Subphase A2. 3 " .~, ~~;~ ;:<;'!:;r't:r;,'~.p,,: ..., ',., .., ", . .' , . ,. ""^':'.~;: :,':;~;,;~t,ij;:::~~~::;i::';~:r:.;;:t~~~~. , ~!J,'~" ," ,.~ 'j .,'t'tJ."L\'" :r:, ,,'/ t', . ' ,-("" _, " " . ,r' " '" ", '. /', ',,!'.",,; ,." . 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Exclusive turn lanes and a traffic signal(s) may be needed. The cost of these improvements shall be the sole responsibility of the Deve loper. Pursuant to subsect i on 4. Z., the Deve lOfer sha 11 pay the total cost of these improvements and the City sha 1 assume the responsibility for constructing these improvements. 3. At the S.R. 60/Clearwater Mall Drive II intersection construct two eastbound to northbound exclusive left turn lanes. The cas t of these i mprovemen ts sha 11 be the so 1 e respons i b 11 ity of the Developer. Pursuant to subsection 4.Z., the oevelOfer shall pay the tota 1 cost of these improvements and the C tty sha 1 assume the respons ibi lity for constructing these improvements. [This improvement has been completed.) 4. Install or renovate, as appropriate, traffic signals at the south project entrance and S.R. 60 and at Hampton Road and S.R. 60. The cost of these improvements shall be the sole responsibility of the Developer. Pursuant to subsection 4.Z., the Developer shall pay the total cost of these improvements and the city shall assume the respons i b il ity for construct i ng these improvements. [lh i s improvement has been completed.] 5. Construct an exclusive left turn lane on S.R. 60 approach and an additional through lane in each direction on S.R. 60 at its intersection with Hampton Road. The cost of these improvements shall be the sole responsibility of the Developer. Pursuant to subsection 4.Z., the Developer shall pay the total cost of these improvements and the City sha J 1 assume the responsibil ity for constructing these improvements. [These improvements are under construction.] 6. Construct additional lanes on state Road 60 from U.S. 19 to McMullen-Booth Road. [This improvement is under construction.] 7. At the Belcher Road/S.R. 60 intersection, construct an additional through lane and additional exclusive left and right turn lanes on all approaches. The through lanes shall be continued to the next intersection or some logical terminus in accordance with proper design practice. Pursuant to subsection 4.Z., the Developer shall pay its proportionate share of the cost for construction of these improvements. 8. At the u.s. 19/5.R. 60 intersection, construct an eastbound to southbound exclushe right turn lane and in the westbound direction construct one additional exclusive left turn lane. Pursuant to subsection 4.Z., the Developer shall pay its proportionate share of the cost for construction of this improvement. G. Section 4.F. of the Development Order is amended to read as follows: , 4 ... . :-. ... " . 'I' , " ,. ~_ ,..-~ 1 ,.. '. '. .,...' ",:<,.J....~f)...,'"..,A'-,II'',,\\..~f,..~~....~~~...fo: '............. '''''"'~.''''''\~'''Jt--''''('l'.p.r~I''''''. '!--P1;', ,td ~ 'i-t. rP'" . . '~"iu> ~...,. I~ ., """'.1 ' '\ ,'"\ . -..: -1.... , J...,....~. ~'" .~':.""4 +.:. 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"___ cO _ ';:=. ~ '! . , Prior to the approval of the initial final site plan for Subohase A2 Phase II, funding commitments for construction from the governmental entities responsible for construction of the following transportation improvements shall be made or, in the alternative, the Developer shall assume the financial responsibility for its proportionate share of the construction of the transportation improvements: [Substantial revision: see Ordinance 3287-83 for present text:] At the u.s. 19/Coachman Road intersection construct a grade separated interchange, provided, however, such facility shall not remain a condition of approval if TBRPC.s transportation policies are amended or the Developer, at the initiation of Subphase A2, agrees to prepare and submit traffic condition information docuwenting that the improvements are no longer necessary to mitigate regional impacts. H. as follows: Section 4.G. of the Development Order is amended to read Prior to the approval of the initial final site plan for Subphase A3 Phase II I, funding commitments for construction from the governmental entities responsible for construction of the following transportation improvements shall be made or, in the alternative, the Developer shall assume the financial responsibility for its proportionate share of the cost of construction of the transportation improvements. [Substantial revision: see Ordinance 3287M83 for present text:] 1. Construct additional access to Park Place on Hampton Road as needed. Exclusive turn lanes and a traffic signal(s) may be needed. The cost of these improvements shall be the sole responsibility of the Developer. Pursuant to subsection 4.Z., the Developer shall pay the total cost of these improvements and the City shall assume the responsibility for constructing these improvements. 2. Install and/or relocate additional traffic signals in the project area at Drew Street and the north project entrance, Drew Street and Hampton Road, the two south project entrances and State Road 60, and State Road 60 and Hampton Road. These improvements are to be made in phases as is appropriate, but in their entirety by Subphase A3. The cost of these improvements sha 11 be the so 1 e responsibility of the Developer. Pursuant to subsection 4.Z., the Developer shall pay the total cost of these improvements and the City shall assume the responsibility for constructing these improvements. 3. Expand Hampton Road to a two-lane divided link (two 5 .1 . ;.._ <. ~ . ~ ,I. , '" h ,.. . . c ,:."'y.."...: j'~" ~r:~"1 ".." ....::->-~i~1\...~~f.-r:l..:":.~l;\''\;.~.i<<....,.''I''=:fl'''.;'"'t..t:..-!Cf~~~.~~... . . ...~/M.r'1r~r::,:..~.':~?::)..~.~:'.:.:'>".,~,.,., ., .' ,: ." .' 0' ": ' .'., ~:. ..'..,:f. ,.'. ..:, " :\l:r.':" "0' .' ,~ ". ,~ ,l{"t\(.,,,!~ t~'t...........~, ... . 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'':J~1;;'''tLJ,:.~~1!i~0;..t!'i:/t:.' f":{~~\i~~~ j j;:(f.r/"!r"~'r..;;{'.1,:~.j' ;('''It\~.. ~ f :llll.. ~~:-t../1~.':~1 \~'S-ft w~"t,. , .. ,.,1<.1'.'- ,.,,t.,,-,, 1'....., ~V~.b~ ~......r'lJ Y""C':I.1:i~',I~,--~.' ~y!~~,i{ ~;"4 "I;~:" ;1:t~:f~l~r\" 1fJ.(~ .l" '1':~ ,;,~.\~ ~":i . ~~~Jl;;:{~IJ} 'ft.'" 'J~l'.\'~ (/j:;;,iJf.~~ ~lh!.l-:>y.;;. ~,~j~i.~~;:,,~. t-01h\j,'' '1~V:"',\~ ""~(.1 ~ E~.,,>', 1;.....(r~J ~'f~j: '.' .:~ ,~' 'j ...,. , 1. .~~~~~'~"'J;f.':~:::,;o~,,<ti';"~~"':~:;'~:...: .....:.\~I ~..: .;, ~~iJ/~, <<."'.''''~.''<'_'~ .1 1 , ~. ~",""'... , ' '.. .. . testimony and evidence submitted by each party and members of the genera 1 pulllic; now, therefore, BE IT OnOAlNED BY 111E CITY COMMISSION OF TUE CITY OF CLEARWATER, FLORIDA: Section 1. Introduction. This ordinance shall constitute an amendment to the Park Place Development Order as previously amended. Section 2. FindinQs. The City Commission, having received all related comments, testimony and evidence submitted by each party and members of the genera 1 pub 1 ie, finds that there is sulJstant ia 1 competent ev idence to suppO\'t the following findings of fact: A. The Park Place Development Order, as adopted by Ordinance 3205-83, and amended by Ordinance 3287-83, is a valid final development order within the provisions of Section 163.3167(8), Florida Statutes, affecting the property described on Exhibit ~A~ attached hereto and incorporated herei~. B. Building Operating Holding Company amendments to the Park Place Development Order: has proposed the fo llowing 1. Rev i 5 i ng the Conceptua 1 Plan for Park Place to prov i de for 2001000 square feet of floor area for industrial use and a reduction of the approved floor area for office use by 300,000 square feet ~o 803.000 square feet; 2. Adding a condition that the maximum F.A.R. for industrial use A J./J..j is 0.4j 3. Amending the phasing of the development from three phases to one phasej 4. Amending all Development Order conditions based on phasing to provide a timetable based upon increases in P.M. peak hour traffic which are consistent with those described in Table 31-7 of the Amended Application for Deve lopment Approva 1 (~~I); 5. Changing the time of payment of the Develaperls proportionate share of the cost of road improvements which would have been paid concurrently with Phases II and III to a date 90 days after the effective date of this ordinance; ---- A~ AJJJ 6. Eliminating the requi,'ement for a transpnrtatinn manageme~ ,JeW plan; and 7. Extending the build-out date by five (5) years. C. A comprehen 5 i ve rev ie\ll of the impacts generated by the proposed amendments has been conducted by the City's departments, the Tampa Bay Regional Planning Council (~TBRPC~) and the Oepartment of Community Affairs, State of Florida ("DCA"). D. 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'\>;'1.;;' .re \ :r~~~i:.U~1 ..~.t:"))'/'.i~r~1.'~ ~'.. ..:r:.l (:~ =: :.~:t/~,A~V ~-:-;r(:,~\"~ f'~ 1'; l~ ~~. ~X;il.. ('t~,~.\(: ~'~"~i~~~~~dP 'Jt~:':~t'~1.<{o'~ ~;;''lo7~[tJ,,~.;~I:'~.~~}]r.>.'. ,1-~" t i\j.'Ihrj.,J ~...~ 'Ir.~.~~~i\. "'~\.l~~'1""'~ ~J.~..... .~, / . t.'J;~,'j,~:5t..." ~;{i::';\~~~l.t, -;.j~~~~~~~.~~ ~~~J~~~:":, '~': dt\: )'~~:;' n.~~..~r. ;f+-J.i ~ {):O..~ ;;~~'~J.~~.~~>~~~.t!: i~ ;'; ~~;-"."fn"J:'~ '.' f.:;-;;......t {'....:) 1\:...t'~'("l.'.L:"""" \.1. ',....\l};;--:5:{:}~: ,,::~~.;~,~ti""i). J. -})..:~,,~lI~~''t'''''''",:i;.~;' lilt. >~~jJ;'~ ~1";'~}.:; t'JII..";,'1..11 ..\-:.,.. '''~l ~t! J~J.(~'L'~j. ... ./'j"" t~""\"~>.""'~1 4....ot':;- ..~-\~~ ...~..., ,,-tl./.~J.:>r'';-~I ~""~""'4~ t""t~~1;1..~ ii~' .Zl{...jl~i 1-),;:1' G"t i~~' r;~ ?~:; ~..tt~ ~1 rl' ~ \\-, I('~ .;.:: ~ ~4,..,'1..t~...J~.;1...[;r-l ....i.~t1:~r;.x..i+y.;'J \"t!;;d',~",,~ .'; I r ~.';;~ .,~,'H";;';""l' ,'.... ,i,' :1 ~1~!.-;1 ".\ii'}-.\ ~f~l~~tl??~ ~;3-'t~r~'~~!':';"-; ~.(. CI~~ ,L~ i'l)\" "f.::h:-- \"~( ., i'~' ,~,"""r ,.' fJi.~"'~$.04'{;~+,:~(. i!'f.:....\17~ft~ r:=~j.~'~.!':-:,1~:tl;~,I.:~"~ i': "~" ''::;~.'" .\.:/J .J'.f.:i...', 'n-v' ;)' "';^":1",~:," l~'"'r~;"+{:;ft~ '"".i-"~;~4'~";""'~1 '.fp~t,.. '~""i~!J~' ::f ~~.. ~';''''''~'r.lJ.'''''Jrol'''.r'''' ~,t.~'l'.l- 1,\1) ..)~; ~ ....~....; V:' -'/.:.'tt ~~"'~~11 .~- ~;~! ..,....:...:;J t.N:r;.oi\,;, ...l - ... \f't't;{":~:l.Plt".Jt~i"''''' ~ ~.~>," ~~"'"'1J t!' ~~'. '::~~'I") ," v I'.:+\i ,,',~~ffl ~..f\~.,,\,~, I',: ~~"~ t \Sj. l~"1, . :'."':. 'I,; ~\J~ . .');.';....~; \>1 f'i.I(1 ~!;fh..:~j,."':"';':' l ~~JJ~~ 1~41.,.1r~'. '... 1;' 'C' ~~I' 'P.'~t': t.' , , ~o\;.~.... " -;!:,.:, ~rj ~;~ t' 1/; .-t.Y f, ~ ~ J.'ar~\;,6 ;?i:f~: . \\,t ~:J~ f.\ S. ':r ~ i' Development Order shall refer to the Amended Conceptual Plan attached hereto as Exhibit "B." Section 4(C) of the Development Order is amended to provide that the Project is approved for a total maximum floor area of 1,153,000 square feet, comprised of a maximum 803,000 square feet of office use, a maximum 150,000 square feet of retail cOlllmercial use and a maximum 2UO,000 squdre feet of industrial use. B. C. Section 4(C)(I) of the Development Order is amended to provide that industrial use shall have a maximum F.A.R. of 0.4. D. follows: Section 4(C)(2) of the Deve lopment Order is amended to read as The Project shall consist of one phase as follows: Phase Maximum Floor Area In SQuare Feet Retail Commercial Office Industrial Total Phase A 150,000 803,000 200,000 1,153,000 Phase A shall be divided into three subphases as follows: Subphase Maximum Floor Area In Sgll~re Feet Reta i 1 COlmnerc i a 1 Off i ce .l!ldustrial .....J:Qt~ rJe,v.) Al A2 A3 150,000 480,000 198,000 125,000 200,000 830,000 198,000 125,000 Total 150,000 003,000 200,000 1,153,000 - (~~.) E. Section 4.0. of the Development Order is amenued to read as follows: The Developer agrees to acquire land, or to pay the City for land required to be acquired by the City, to provide ingress and egress to the west of the Project. Specifically, access to the west shall interconnect with the existing easement at the north end of M & B 19-1, 20, 20-1 and 20-1A (Bennigan1s, Chi Chi's and Perkins) to the U.S. 19 frontage road and through the Bennigan1s site to the existing traffic light at State Road 60. -A€c~s-sha++-ae-p~d~d to tho SGU-th-t-flPau9h-M&~ I 21 1 r--aRd-aH-(HGHu+leA-Ppepe~ly-}-t;& State Road-GO, witA-tho exact location to be-de~Rea-a~rne-a~ fWEH-iminary site plan af)pro'Jal foP-Jlha5-e-h- Said ingress and egress shall be secured by fee simple acquisition, right-of-way easement, or other appropriate mechanlsm by either the Oeveloper or the City. If acqu i s it i OR caRnot be-ae-s6mp+t5hed by tke-Oe-ye.iepe.p-en torRI5- ~~ ~ 4 . . ~t........." .... .,ro. 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'. . ~ " ."" r ~~""'I"." )n"1\--.";),-{ l.tl'. 1 "': '.::,\.;.../"I"IoZ....~.V..., ~ t.:l.. " .. ...^ ~..>.,~I,:=".;~;.,l'~\~,'1'..l. 'tJ.~.;:';I~'l~" , ~ , ~ '~':~.~li.};~~J',\-l:.}\'.:~~ 'J,'"" , "J . < :," ~',:..,\..~l,~l...f.:;!t~i.'t~'t ;~r.:~f" ,).. ',~ ~'~~,,';~\\:1 ~'';:l'it)!~ .,./. . ..,.to,'T' > < ;- . 'l' ,. 1'1.' : . ;< :'. tJ...'/.f:.:~5...:.':;~}(::l1t};fJ~' ~ 1 , ':".:-~~~,'.::>(.(::',F,:~.>'i,....'~,~.,. .'; "'h_~~ '\:',;}',:>;':;';:;':~:(~~':~~~~i'\!1~'li"> ,,; 'i .j,.' .. ...;;-.,,:.,..':/.':.'l I','"", ,';, ., "';"" ...,',':\.:,.....l'H~.'/;)d p"J)Vf c....,I..'.~...:~>'>..,...TI..'.:'.:-'.~;T,'.,{~~,<: i'. I. '\-t. ,'.\ ~ "t.~\ ~~~,:"-f"'-j~.:.~~,{~!~.~~\;t.. . ,~\.. . J ,:". ,l~ :,.r'~"I"J ~. 1 . \,"~'''. ~.'~...'i.J 7"::~;<""~W' ~ t.. i.(;\:;\:')~~;xn:{:L~;!.-':::~~, .';,':'" ','. "'~'>J'. ,~'_ .'~"_ .. '".,.','~,_"..', _ .. .;".,.", . .' ',' :':..>:'~7:~':::.('~.:,r::~h.~I~!~~Y'~h t \,'!. .' ~ ) .':~\.'/'~ , :- . , L -f ..':'. +~\tj........~;,AJ..:::i;,~~~)-J"'1,-""''f......;o,.:,.........,..""..tt''.."i.::'""",,'''~.1~ ~,I.~~~-:'.~.......... .. ,<.-.J.....j.~ ,........."'....\ ... ..,'.,. .II ..... _~~~~~~~.-<t.::-~*_:..;rM~ .. :~/.;~,~};!~'\~~"~:>~~..~~~.;:"'~~;..t~~,!:: "1",." -' ...~._-- fjl~.-r. .,'-p"" >--\M"" "'I I .". r (~~ . ~.. ~f' il(;;llli:!'ii,ll;;/E'~; ....., .. t;f~.J;;"/Y''iW:,Y:t(;~~:~:,'',;~;'''I:>; :...':,,1 c. Prior to the issuance of the first certificate of fl~ -.....,' ~".'t\' ,. ." .... " . " . '.' occupancy after the deve 1 opment generates 525 p. m. peak hour t1~,ift~~~~~~~~~iJ:~':;}~',>:).,:':.'~,,~,," externa 1 added veh i c 1 e tri ps, the oev~fl uper sha 11 prov i de up to .v "'l"~""-I,\",,,,"..L..,,,.,,. $125,000 to the Florida Department Transportation for the ,;.:,,;-::;~.t[;~q'~({~i~~].~':';:;; :': .~:,:'. ":.:" :.j cons truct ion plans of the U. S. 19/Drew 5 tree t grade-separated f""'\l"-","~"'..\,,.-d,~ ,.."." ' " interchange. These funds shall be provided in order to obtain a commitment for the construction of the U.S. 19/Drew Street grade-separated interchange during Subphase A2. 2. Construct access points to Park Place on Hampton Road as needed. Exclusive turn lanes and a traffic signal{s) may be needed. The cost of these improvements shall be the sole responsibility of the Developer. Pursuant to subsection 4.Z., the Developer shall pay the total cost of these improvements and the City shall assume the ~:~ft;:;:a;,~~tM;~~;~'B}r 'i~0~:ih~;?;:~;:~ res pons i b i 1 i ty for construct i ng these improvements. p :::-;i\"'\'l.":';:.1'li:t':'\0",v~.:, '!'~'::'j' '~/(j:"&'.';;'l ~,.".~:f,;~:~'!I5ii,~\r..~:L:/;S; PJ..,"::,......'';y "II 3 At the S.R. 60/C1ear"/ater Mall Dr,'ve I I l'ntersect,'on ~t~~.~~'vJ!.'h>,lr-{;..\~:i'l.t~ ~ ',.:),\~.~;, ;"}'~~:I~\~)"] . ,. rn'if.~~'~{~~f.;}~~1r~~f~::;,){~}:ft~?~?}:~'1 construct two eastbound to northbound exc 1 us i ve 1 eft turn 1 anes. >"'H";':.';;""""'"'''~~T:''':''i,'.f,I'~:''' The cost of these improvements shall lie the sole responsibility of ~]I~j~~'1'1~~j~t~t ~~~J;m~!~~~s :f;f:::~&~~i~~~:~~:~~:: the:'~~~~:f.~m~a:~~~~T~~: ~.t.-, t~"';J"".H.. ".~~~~"I'I?<'7'''~ ....+~-JI -i";, ....... ',~"I.~! ~i~f \.;~ ~;:~.,.~r~:' ~~:~'1.'!.~ 1..1 i " ~:{~ :~7~~IJ..t~ i:' ;:,r~-:'\~,,<.S""" '~'~.H':%."'.f~~.1t~ 1-J;" t.:..,...~~'i':'-:.;'''.' 4,lc,I':'1.I'''\o)}r~.t..~\I..)tt:. ".fU~~ \... ,,~.t. r- .,-~'c:;>L"'. :n ~)~~~rl'i.,,,,r;(.:-~.::.\:i'i."'t, 'f!..rl 'H.tt,~;.:,~TJ .;'-~~.,~:... ,"t.". -1;'.... .~i....(,. r)1.'l1r-"\''":'\.'.l~~ .J~'~ ....;-.u/:1.<,). 'I"L. ~1f~~i~((wl ~t~~1~1 t ~~;t\~.....~JI'J,\~' .I~SI+"~i-:;"'~'~~'V-: I~ ~II~ tf'i".'Y-;,~,,, '!l 1~J.'/, ..-"..... .~,r.,..,~trl"~-JI;:i.Li i-.1i ..t,..~.."....., . ." :. i I 0; I ..--::Ii _0.:.' i- ,t"~"""~-J (,. 1:'" r 1. -J-~ l..;,\'~' ,,~, \'. ~1~(';;'.~l:'~ ~j.}~..t,: '~B'.'-(~~: ,;;)\.,~.:Jot~\.."" ';:~ '0.\ "',,~...i~.0l'..{t}J'. 1"f,,0.."'.......t .~...t.-~J.,~,,-.l''','tt..:-'~ :1- ;.~fl:..c.~'./f..'l'/l i~.:l-~l":~-t:t ~ ~"i \~~/fi:{>; i' . tl:r t:i.i"J"-#~~\:-'{iL.tl ,T":1;~ ~,'~;..~:'~.-.i ;';{'-i'$lt",.'tti,."l ~'.:.., ;'" ..-:o-.~J,...1 ..4{;o\".".fi".41 ';Sf"'IIJ );,,,.-. \.~ I.'" ... p. ~~~\'!;:i,~~)~~v~-';f',h.{ P~J~i~ ~~;l'~(i}~t;, ',li'r;}rM{~S!,({...,..p ,.~ti( -"",,'J, 1..,. \\~'"!~~\"; ~'? ~ r Ii ~ -. ':~:"" ;:<r.'';~I~~ ...~. ;.:} , ti,.g,l/. ,t,~. . \ <:>.l ,;,.. ":',~'\lk'. ~~.-': '~"r:-\t(Jo~.;, '~~~~ ~~ ~t~ ';i{~:,'~k~J::: ll.. {t~''tii:' 'I .~~'.~ ,\~:J~ "K+'(~ ,." t.",;; 4. lnstall or renovate, as appropriate, traffic signals at the south project entrance and S.R. 60 and at Hampton Road and s.n. 60. The cost of these improvements shall be the sole responsibility of the Developer. Pursuant to subsection 4.Z." the Developer shall pay the total cast of these improvements and the City shall assume the respons i b ili ty for cons truct i ng these improvemen ts. [Th i s improvement has been completed.] 5. Construct an exclusive left turn lane on S.R. 60 approach and an additional through lane in each direction on S.R. 60 at its intersection with Hampton Road. The cost of these improvements shall be the sole responsibility af the Developer. Pursuant to subsection 4.Z., the Developer shall pay the tolal cast of these improvements and the City shari assume the responsibility for constructing these improvements. [These improvements are under construction.] 6. Construct additional lanes on State Road 60 from U.S. 19 to McMullen-Booth Road. [This improvement is under construction.] 7. At the Belcher Road/S.R. 60 intersection, construct an additional through lane and additional exclusive left and right turn lanes on all approaches. The through lanes shall be continued to the next intersection or some logical terminus in accordance with proper design practice. Pursuant to subsection 4.Z., the Developer shall pay its proportionate share of the cost for construction of these improvements. 6 ~.........~.. .. ... ' . <.. . ~ I I' ~" ,: ~ . .....~ .'!":.~ . \.. ..;". .. ' '" ' ,,~~.., '..~ ::-:}....,'..::.t:"" ~ '':\ ..:: ,,'.'t'; '1.'01":. .:. 't.....\ '.; '\' 'c~ -":; \ Y.~ ,. t... :,J... o.....:Y." . T " 1"> ''',:. >' 't"\.I ~.: , < /;. ~:....),.', ,'" ~ . ( .0' t:. ,~, ':'" .~, ""~:,j,,,,-oj. " ,<..., ,>: ':";.:-...0, \'.. ~;;:l"': .~+~:,.....~ "'::"'4.1 ,~,.:,,~ "" ,- . .-..', , .',.....".."'".~)~I'-'~*l/~!1f~":'"'J..i...W~~,." o'+;lI4i-:lt\ f~,........,.'l""":;"""""""~) ....t..~........ .,.- ~" ". \-'I~"' . > . . II'. A'~" \ .' ~ ?i),.;c..'r-.. t.~. {~::'}~~~'~'. t..~ t,,\': .l.~:'. .t:..-:-~~~~~ --"T~:~""t;~' .. ',~ . .. ""'r?lii'" ;" ~;~f;0?~[;,i:,ks\,;~~;;;5::;'};{i'::i::i;:;:";~:' ;: ,';;:\" ;:' ;: :~",.:;,,:, :;j;h;;;~iKi'~~:i~(~1{&i\~;;' ; ",: ' ....... 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I 0 '" L, ,'_..~~d\,\,~,,'~ ',\',K1t;"',-;:l"-li::;;r ~~"";''''\'-'--.'';~'\ '~4 ~"tI~JtJ.~li/r~~'~~'~>I!~~{~iIRI.. 71~":''''I~'=~'.'''.''~ '~,,-'. '", : J"I ~. ,'.~ .1. <:l "~':'."~r.\"~~.r")~"t'~.,:..~~.~}~~t~1~~\J~~,':.fi.i~:\"~~~{ J I. ~~~t "f'J" l ~~ ", ".' ..... . 'l,' 'I' ~ " ,.' .,. .,~. I'~~o~'. I., 'T~l(\:';~, ~.. ~\. ':,~~ ~ '~'J.i~~j:Q.~"'\-::;;I:;i,.1/"~';-~ '.. ;.~':I.:d.. ~ ':~f'h 'I.', .'~~ I":,, '. ~...l ".: 1. h~!~-i~L: :'1'I:r'''':-':I''.~:'';'~':''~~'''!\'~._tJ'~' ~i::.. .~'1~ J , ."1l:':'\)'p."'m\-ri'<;""':i'(~'\:"',,ll "...,', ",..'" ,'..,.... . , , ,',', .', :)~"',,' ,;.: ,;'"\I,:;'-"j'./,\";,,,,, '\~'\'i' .'t""!i.".".t-(Jjj4J'"I.''''II!'i'~.'i' "1. "'~ . '.'''' 'I "'~I"""t ,- 'l,t'},r;:1:J:.:\.-~~ ;I~?:"f~'~~\"\')' f ,. ~ '.' ...' , . . '.~ '. .' ..~:' '~', ~''''.''-_''''....l.J~..l . ,. t'.i.~ \'''~l~i',...d'' t.").~':'I')::.J.. ;".I~l '~I ~ .", . J.,' I. " ... ,:.~' ~.~ .:,"';J.';>"~~!"!",:-::,, .~~ ""'~ ~,:'~ ',\y"1\H~,,,t:~\'n""'(.\""""'~' .......". ., - ,f. 'I',.',..'.:'..."."r!"..lll'...." ~~l"'~ , 1(',..t/~r""'~I'i lr-f ";' .~' ~ .~.j "'.' '. 1 ,1 "': I ~"".l'l"r' l.t.'.'} .t\t!l;u n.L::.f.'l..t(~~'.;.d.r"l'~.+-".11r ~ I: ," . ~. . +' ,. .. . "f .~:~ .It'I~I'',.iq.~~;..' 'J~ l'.t . 1~.'~t';'t~:~r.~~tli(f.1.f;.;;l:,.,5.:, .~ \ 'Y .1.... . .":.', .' :".': .i::::.~(\ ~:~:~.:;~h7\~.\\ft.,\ ~(t\,\,';('\.fV/i..'r.I}.,' ";;, {' , ", '... :, " " ,':',,' . .~:,';;flJ:.(;p.,.,~ t '7:.:..\~:!&\:Jt4:);P~i'f.:.r lJ .:.,~ "l_,>." "'. ',. : 1"/ ...~.~\I'~c":..!:~:~'.;I:)~~\; ) ,~.::~\~~~.t-\t;:.iJ1~~6.~5')~~~..:, '(' "., ' ..~ . f '. I L. ~.. ,i,r!,;~{..:~.!~~,~;:t'.\l (.t>;.'..?,~t't~~;.!.:.~:t;'.:.i/1'.; \'~~'..".: I '~it,' .~~\r'.:~~/,..J~:'..~.;').~.t~~..)' ! ...,.~\L:rl<.'.).,.'1(l...:,.\.~;<~ :: \ 'J, .~. , ~.~. \{ <I. ~.;r~~l)~'::''':-~~~'l ' ,'.. .^.~ , '\' " ", '. . . I ' , '. ~ <,', ,. f"" '0, 11' L'l'~ r.IT,;~ \"~:I"', ;> I . ., I - ....l, I, ~ "~"t"" ..(:,!;....\ " ""U"', ,h....., l' , " , .,." J' ".,.J,,(,,'~' .';J ."~..,'!...";.....t~I... ...... f < , ,t ~.; ,', .~~.. ~t~'.S ...-:,~~~~q, ......L~<1.:+J~'...i ~;{,.,'<~~ Z,\';l.' I". :..\ .' ~~.l'\'''-; .~(~{ i,4:.'i. ~~,j,.,;:~~%~~:~{:!~:)b/.\,::~.:.' ;;. ' :.,.f ,1".,:,.,.\ ,: ',::F~~}:i~~{~ , . , , . ~ 1 t'. I ,). I." ' 'f"'" ' .'. , ' , ' ^", .' :;:.;,:;,~::j,\.;,;.01:~:,'.~~.~....:,;y:,:,';:~ ,:\::~.,:,. "',' ,. \:::';fJ~}~;~:.i".'\.\1}';}r\11. "~;',') ':, "':"'I'~' :' '. , " _ , '.'. '."," ,~,':..,'~,::.',;,:::::,...,:(: ~:;.'r,::{!i;x,:.' . . .', , .)' '" ;,,~,''',! 1 I " ,', .:' 'r.W~h-:.;;lt~~wt~\J...':~ill:.;J".l;rt\"~:'~I'll~~~'';-:''''~'''':I)''''~'''' . ....:..~;~:..... ........ :. .~..., , 0 1 ~ d~ . ..~:,~' ~.. L _ -....~ q~. I J .~..,.. 1,......0&.-1....___=' ...,I,. .;.k~,~~~~t.I:t.. ~... .' }. ~".~'I ',~ ;1":\' . '_l"<~"/:"~.::\~~~:"""~"1'~'.]<:';'" ~ . > . .~..;crit:~~:,.l',.~~:t::~i~.J.;~J( ) 1""' "'~\"It' ,'~. ',_' ~. .1 'Ir~f'c.~..-\r....Ir,,:J.'1'\'O\'~I...~;... '.': \,(-::: ,;.:~~\: ~ ~ ~ ~l.":,, '~y:i ~., ,; ,.'~;,,' I~ ~\~;; ..~~~::.,..~~ ~'':.\~rt'~:': ..." ;. ,;.;,;, !,,:J.\lr '~;';"'5', ..' ~,;,,'ll'~ ".; \ '," " ":~ ;i;:..,.~t~;~/"\~:' ~51k'/t~'"'~" '\~\ 1 \"':~~\~:-\I'~".-,~.~,~,,-;"'," , .,O~ .(1:~~f1~~' ;:~J;tI'f~'_' 1 ~i"~ ~"j<l '\l ".'~. '.~ ~/""I !' ,,' 'J I', : "',c,,~ 1:~'_."t. ~,~~~ "," :.:.ll\",\ '.~~~;I;'i;?~",r~,~':"'~,,, :., .'1'1 ~~.~1;~.~' ':"".J.{~irit: ~,..~'~.>"..'.lt'.....rlr~'-......:l. -. ~. '1 ,'~f"",A,--tet.. .l(;i;...i...\....u. '..~~ ~;~'~.t:;' (r:'~;:. ~.;:~~ l:.c~f~.'.~.; ...., .',. .' .~~ f.tll1-~.r..~r. .- '.;i~~ t~' ~ 'J;,.,,".~""'..". - "-'j' "',,', ,".' ., "f~l~"').i"~" ~~tlfi~\~~\~~/~};',!:<T::.r ! ~:'.', ;,:: ::y/~:: . . ~ ~t:(~;r~lijl .,j'~\~{,,'.,.:,...'..:,.., ...".,'~ n.,".,., ," ~.~~..; ~\~i,},!l:i;.~;~frJ;1,"{;.:.:.-:<'(,~": .,:~':"';): "', *4. amend Subsection B.4 of Sect ion 2 to read: ~l;~'!<} Il~lll~ ttflc~~l~~,H ;;:;:;;~~1{:;~na;:$~p~~~r ~f~~~Ol: I.E:d~!~~ J ~4J:~:r .\'~','.~(;~,'!,'" ,.::: 'il;;."l~ ',(.,' :'; ~L.",.,.,,-.I. . !O:~~~l~I~~j ltif~!J;~Wi;; ,-~/~;p ~T.I~.t:: ~:"""'f"i" /'''I''''''''~J.~ ~I' 'i'" :\t"t11' 't/, '.1, ....- ; .,:%~~~!~~:}~~~f~~1t~!~ ~t~t{J:df.?~t/:'"..;,' \ ,~~ '\;. iJv'~Jj(,,~.;t~~1.;Y~h1.... ./; ... 'i ~> ..:t~:-: "'," '~.)' .....,.."-..~,-l~."r~..r!~ ....4.." ;'f-I"E" ~1o~S~l..< ,.l. 31.~:.~~/~~..::;n t..~ ;.}.'t~..r:,l fl1 ~ .'"."5 .,~":;,'" ~:. i'j,:.,~:. r:-:t: .~~~r>~1it~;{.;;?';tn}\: ,vti}~~t:~ ~~/~~;~~~.~': \~:~,~ri~,::*i~t~rti.;i?jy~~~~ 1~[,~W~:~t;;~/~;1~:~ . ;~.\.\TIt,'i~,.....;;:,n~.." .:;-:.~' \ ?;i "',h., 1,~ :,\"" ':' ',',.. '.t~,,\t~~.;\t?.i~~1,~f.~lt;j.~~~~ ~~~.'~~:t::?:.~~): (~:~.l:, ~~:: b~}'j18~~:~5.{~JI~~t~ i~t;~~Dwni~N' ,~,f,~,..~,.."l".\:ic, ()J_~\"". '.',' .,:.(~ '.,<.\ :". .\:.,', ';".~' :'~._i.~r~;:~ r:~l~'::f'~.t~ f~..l: :.' ,..f;':J~_'1~\' ..~.:- ~'~ {.:;J'~"~if 'r....'.t;~~c.... ..>\ l" ~/rJtJ~'+u':.....:..~ ~.'k~ ~'(~!'~~. ~~11~!J'~.J~;,~~i1t:' t~~~~;;~.~~},~)>~~~;\~ "'~J.....,~,'r'.J .,. ,t".t>..j;"".<j' 1::>:/"'\ ",',. ,!':..,', '"', .-"\0 ~Bol, .~. 'i 1;1':.'(1' ~.?!..... ..(,\. J ........ ... 1... ~..... I ;.t:I;J- ~"~t$~~.~~iJ"ic::f\~l)\ :-:l~i::i:~\\:I.YF~t'-:' ',:-:. f'~~,':.:.''::'~('~: ';.i,,&!!~:l.\t:;-:.~o~~ '.r,' l_{"". e~':~i::~:"'::~: , :,,~:.f(~"!~ ~~~;,i:.~1~:i~1r-.~l: ~~:,':t.J::. ;1o'~{!:i'!"'\\ . ~~~O.-:~ ~u ~1.-I;\ i...~...,\,.j;io~lt..... ;.~~ tct...t"~\;'I.t.. ;';'b ~ ~o~~{:.~r\;~4'-t;t(~.~~~~r& ~1~i:!.~~: ~y ~',;~~~?t.~} 1: 'iJ\,~..j;'i<(<.!,.,.:it'll.ii:,,~~~'.'t.,~ ;;r,g::,<;:i;/;:,\~.r~~':'.~.- ".:?J.tf;r\;'~ !:,~:,,-::~'}i ,- ,'F!';;e.. <:'2.- ,', ,: t ~-\. . " ;. ~.J.I~.C~{1f~1 t1;""l;"',1~~"'.P"~'i' ......"'t.J'>cfM5...il.".. 1.' .1-. ~ ~/.;, i.\.<'~i:~\~1~~~;'>'~1~f"'Z~ ";';Z~'}:T'.-~~::'~~!:.it;~~:::', '~I'f.~ {':\.'-r"ll.~-r;L1'e'.1.~~l ,,,~,,V ~(:"'if'~';'1'~. ' .::Ji, r~i)~.P~t~~!r ';~~~:1ri~jJ' I ?/'..::~~:;:;.if'~~':,'~~~ '~~;~.;' ';~;~~lr)"~':-.;r:" ,j,~".l?'~'i.'lf~' .;l.....~~ !{-~;, \:,~" ';', " :r,...'f1~F~' r""~tlv\!::~":U I'.' "~:l':"'11't';i-' :'t'~:' ,~};-=r;l, }. \ l1.k I, .# It ~f. ;f~C-i!}"~~t~~:'~:~t:"-: ,t~~r'" . 'JJ~ ? 1 t:' <~:.cr..i~{t(')),;.. il~ 4?f '~~;S':~~\l~~~~~~r: ~';'.t ; 't.-t ~".(.:t:']il~.tl'~"'?'/~ .~, '~\~'II~VI, 1,..\';}'1'~I.~.;,,;';\4... l;-.}\ o""f.'li ~l",:" .~ ~1,"";"t:.'.oL;.\"'.r 1'.. .~'. ~/ ~~~~.. ~); i(J;):t~\.~~-n.\:~~~ :': ~'8' .....~iS '-' ~r;.f'(1)~I:~:J~t-<xt';:' 'f-:~.( ... ~ . ""~~~"~~:,~;~~\~~?,:,:"'l-.~. I*'" { :-:. ~l?-~R~j>;!<.; ~l~ 1-' ~ . , \~Pt~,,"''',' ~{ ,~' ,~I, ,t~,'{j,~;h.\-;!~:.:: , .k f~;;'"':';~< ..~Z "l I,'. ~~ ..l).-'r~'(.;;;-f...'1,,,'t'T;"''''~.' it. ... .."','. \~\~11:Vtfi"'~":o!{.' '. JI).}t't, 'J.;~;.~.~ h''':J.~.,''''' ....Qri.:;r.,j'..' '..jr~.~~.~j~~ ;>'\'I-~ \'~i~ .f~~~~)7?{~ i\ :;(~ .\...~~;r; )il.I,r.. "J ,,'ll\~\.) .~ 5. On page 2, in Subsection 8.5 of Section 2, insert "9011 in the blank space, and delete the last "and.lI NOTE: With this amendment, the sentence will read: Changing the time Developer1s proportionate share improvements which would have been wi th Phases II and I II to a date 90 effective date of this ordinance; ~ 5. of payment of the of the cost of road paid concurrently days after the 6. On page 2, in Subsection B of Section 2, as follows, and renumber paragraph 6 as 7: insert a new paragraph 6 to read 6. Eliminatina manaqement olan: and the requirement for a transportation *6A. On page 2, amend Subsection C of Section 2 to read: C. A comprehensive review of the impacts generated by the proposed amendments , toaether with all previous amendments. has been conducted by the City's departments, the Tampa Bay Regional Planning Council ("TBRPC") and the Department of Community Affairs, State of Florida ("DCA"). NtW *68. On pages 2-3, amend Subsection 0 of Section 2 to read: The proposed amendments , tooether with all previous amendments, do not increase the external traffic impact of the development, nor do they create additional impacts on other public facilities, including water, wastewater, drainage, solid waste, recreation and mass transit, from the original projections set forth in the Amended Application for Development Aporoval AABA. D. Ntul *6C. On page 3, amend Subsection C of Section 3 to read: c. The proposed amendments, toaether with all previous amendments. do not create a reasonable likelihood of additional impact, or any type of regional impact not previously reviewed by the regional planning agency, over those treated under the Oevelopment Order. The proposed amendments, therefore, do not constitute a "substantial deviationll from the Park Place Development Order, pursuant to Chapter 3BO.06, Florida Statutes. Nw 2 IEII_________ , .~ ., , . . ~ . r;, . , l'.' . ,', ,; .' ~, "' .. + " . , 1-\.<,' ~ '.'~'rt 'r"',, ~f I ;...:+~. '-.g' .' , . , . . , , ' ~ ~ :', :-IJ~'... .:;....:.,...'.:.' i:' 4:'" .... +.+'~< (.~ ~I' *60. On page 3, delete Subsection F of Section 3, and reletter the sUbsequentJ subsections. (Note: Subsection F states, "The proposed amendments are consistent with the report and recommendations of the TBRPC.") insert the following at the end *7. On page 4, in Subsection 0 of Section 4, of the subsection [* footnotes added]: Phase A shall be divided into three subphases as follows: Subphase r~aximum Floor Area In Sauare Feet Retail Commercial Office Industrial Total Al 150,000* 480,000** 200,000 830,000 A2 19B,OOO 19B,OOO A3 125,000 125,000 Total 150,000 803,000 200,000 1,153,000 *Includes 55,278 square feet existing as of 12-19-91. **Includes 120,560 square feet existing as of 12-19-91. *8. On page 4, following Subsection 0 of Section 4, delete Subsection E and insert new Subsection~ E, F, G, Hand L to read as follows, and redesignate the remaining subsections: *E. Section 4.0. of the Development Order is amended to read as follows: The Developer agrees to acquire land, or to pay the City for land required to be acquired by the City, to provide ingress and egress to the west of the Project. Specifically, access to the west shall interconnect with the existing easement at the north end of M & B 19-1, 20, 20-1 and 20-1A (Bennigan's, Chi Chi's and Perkins) to the u.s. 19 frontage road and through the Bennigan's site to the existing traffic light at State Road 60. Access shall be provided to the south through H&B 21, 21 I, and 22 1 (HeMulleA Property) to ~c Road 60. with the exact location ta be determined at time of preliminary site plan approval for Phase I. Said ingress and egress shall be secured by fee simple acquisition, right-of-way easement. or other appropriate mechanism by either the Developer or the City. If acquisition cannot be accomplishcd by thc Developer on terms- aeccptab 1 e to the De'le 1 E1per , then upon wr i Hen request of the Do~eloPQr, tho City agrees to the utillzation of its olnincnt dama+ft ~owers under Chapter 73, Florida Statutes to acquire such 1 After deleting existing Subsection E. redesignate existing Subsections F through H as Subsections I through K. and redesignate existing Subsection I through M as Subsections M through Q, respectively. 3 , " .-.., ... " . , ~~ . . .'t-h"....:...,';>"..,{~:"...,.~,.....A~~I" ,'., t.. ....,.....{.... ". < . ' , 1,'~. .,>",-.1;<"- :~~~~~f.<.3;7-...~J.~~~,; , , ....-1~kl\'.../.t..t.'I-oJ.J.!....~}..~<;...."t(lt:'r~1-~.~..~ (\,,~..,.t..~ +.....~~. . . t" ,-..... ....-:..T C .-...~.. :~,.,.'.,~. . .~~,.' 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""., ~~~\,~~~~li~~~~r,,;:'~' :i'~i'j:~?1?1.~r:~:t~ ~:~' ti..;....~. ~..::. ... :iicl'~ ,t.:o.;;:~ \~it~ :i...~..r~ .':t'G'''', (., ~ ..' '''''If''.l?~1f(~ "j'."'~lY~ t~~~::,t',,\,t..~~:,~.... i.ei=~~.~r.) .~~:,.- ..1~i~"":~~1;J~i~~~ ::(! ~.~:"l. , ~ -:',. I ~~: r n'.');;: '~"I'~ ..~: -.. \;"', ~'fc.r;~ f ;...i,;';'(":.'.l-:l.;Ii;#~;':'i\ I t:, I i:tj;..t, .~I'~:;~~t")'~;!,.~~..:.t" ~~/,\~t":'>t~:',~,:}{"\J: ~) , ht~l~ifJ~~':~};~Yh~::.::\~. \jf'.1~;'!rNkj:J.i";""~:,, , ~ ~ '.'1 ~\~ ~l,j'~:{if:I'~1"~ ~ "it.. '-,' . ';~:1::' r~~~: , ~:t; ~ p.i ght af way. Tho City agrees ta eHerd se SI:iCR cm:f.ncRt doma in pOI':ers solely l:ilufer Chapter 73, Flerida Statutes. if ReCeSSarj', withi" twelvc (12) months after the effective ~ate of this Order, CORsistl:lFlt with the applicable provisions af-:J-aw, in reEognitfoFt tflat it is in the ~ubl1C interest that sHch ingress and egress ba ebta+Red. In the eveRt that the City so exercises its pow~ -emffieFlt doma into acqu i t'lC rights i A aAY af the above referenced ~Qrty fer ingress and egress, the Developer shall compensate tR& ~ity in ~he-amaUAt of the condemnation judgment, except where such ~aRt exceeds the a~praiscd ~alue or average of appraised value& cnteJ1ed into evidence iA the e9fHiemna.tion pro6ccding by ttle City, the City and the Developer-shall, sl:ibject to the-mutual €aRsent af the City and the Dcvelopcy as to the YeasoRablcAe~s of the judgmeflt,. ~harQ equally (50 pertent each) the amount of tho judgment awarded in excess of such a~praised value er average valwes. The cost of constructing such connection to the adjoining property to the west, in addition to any other contributions for on-site or off-site road improvements, will be the responsibility of the Developer according to a schedule to be established with the preliminary site plan approval of Subphase Al P-ha-se--I-. rIhis access has been acuuired and] n.:.~ constructed. 1 f-VR *F. Section 4.E. of the Development Order is amended to read as follows: Prior to the approval of the initial final site plan for Subphase Al Phase I, funding commitments for construction from the governmental entities responsible for construction of the following transportation improvements shall be made or, in the alternative, the Developer sha 1\ assume the financial responsibil ity for its proportionate share of the cost of construction of the transportation improvements. (Substantial revision: see Ordinance 3287-83 for present text:] 1. At the U.S. 19/Drew Street intersection construct a grade-separated interchange. This improvement has been committed to in the current Florida Department of Transfortation Adopted Five-Year Work Program and is scheduled for Fisca Year 195/'96. In lieu of the funding commitment or the proportionate share of the construction cost, the following commitments may be made: a. Extend Druid Road between Belcher Road and Edenville Road. The completion of this improvement will provide a parallel reliever access .for State Road 60 and Drew Street. [This improvement has been completed.] b. Extend.and widen Drew Street as a four-lane divided link (four through lanes and turn lanes as are appropriate) between U.S. 19 and McMullen-Booth Road. [This improvement has been completed.] 4 .. r..-'" - ,.... T " . p .. ._'. ~~..-. . .j~J-:pIj-4::~t ' ,..::fa... 'i"'~~".'\'>t\...~::"'';'ft<')'''j..J.p.,....,.rl.1A",;..~t.~,!..."...,....J'~' ..."........'. ~~...,.~. 'l',' ......,.~II... .,'"1,j..". . 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'. !..,i...,r~...~..,t'~..... .I"". '~i\".".""'. '. .~'\.~. . ., ..,..;;.oj"'oo,,:-,~, ,'-;,.. "'...._j ~:::~ :;: f~~,.)~\~'t.::'::~'!;"':~l.,-:J.;,' '.':c<: . 'l~~; '~'.S!ai~'l w. . i ,. ,'c' " '.';. ,.... .."J,' r") I' .<'"c \L...l~-" '1 ~. i'\'t,,"}il'lc >'/~ ']~:~"ii~' "d1'~<' ,......c.. :.. .\ ~~~.~ ~ I., ~;:i~;:iJg~;~~:.~~";;\\~~}:~:..:,:,-:;,.:":~, :';:, ,;: If{a~~ ~ . ,;., "~),o,,.:~,: ,:,!./. ~,.,..,... ":~" i ' ,\.., . , ~ ~'N,." ~~~\f:~tr!?r:hYSy,:';j;~:'<;;::,' ,;:',;':.,..;~: :: :':^'x ,,,,.. ,:'..',. ~'I' '. " ~~';I{i 8. At the U.S. 19/5.R. 60 intersection, construct an eastbound to southbound exclusive right turn lane and in the westbound direction construct one additional exclusive left turn 1 ane. Pursuant to subsect ion 4. Z., the Deve 10per sha 11 pay its proportionate share of the cost for construction of this improvement. *9. Improve Drew Street to a four-lane divided arterial from] .\ U.S. 19 to N.E. Coachman Road, and add turn lanes at all signaliled ~~ , 1~'Y"l'1'~d""~'~ f""\'~~p,')\' intersections in between. This improvement is committed to in the ';.;;;V~';});~"I!.'~h;~>'1\; '~.:r::i'J~I;~r:iiF;i' Metropo 1 itan P 1 ann i ng Organ i zat i on Tran sparta t i on Improvement !I;~11~ir~i~~~~1 ~~~~~1~~ progra:. as b:::: i::": ~;~cot;:h:" D:::~::m:::r o~::;-:: ~me"ded to read < ~c"~/;",,:.,b..{d,,,~, i',,,',i:.';,'}y'~,,,<~ as follows: ~r~~1{i1i}%~~ *~~Iif1:;I:~J sub~ha:~i~~ pt~s:hr I .a~:'dvi~~ ~~",trt~e~~~ t ;~~ :"~~;~U~n~" Pf~~m ~h~ ,;;~;~it~::,.'"~~;;~;:.;:HI!~:"~;~#(i:~':~i'",\,\ ;' governmenta 1 ent it i es respons i b Ie for construct i on of the fo 11 owi ng fM~~z~~i.%~;i~~:ff~t~l1~i;1.:;.i~~. ih~n~%~~~~~n sihfrfv:~~~~~ ~~~ 1 \ rnean~~~~ o;~s pionns~~~ 1 ~ l~ert"oa: ii~~ -'1' >'" . ,....', ,...r" i"W' ..t".. '/~"'~"'" proport iona te share of the construct ion of the transportat i on ~<i?~W~~~t~~ii~~, :tl~fn::.~':j~':~~~g, improvements: ~,\t'.~"'9 .;,It;.....-:'...\~.:\'':N \f ,t.'f ~~ {,~..:,~f,'5'~';"{...c .-;': j;:-.;'.t:<'?;i ",/. \-.,i:r~"!t\:h;''';~~:''"~::'I~'~ ;".'-;.-!<..~i!t. ~~;.> ..{~~;!~~.~~~~.~~~.:.~:;;~.{~~:. ~l 'i':\'1,i (t-:t~.r;,~I~;:: ~"'\n~.LrJ.~ i~/t.;-:'-i.~IJ;\~'.~":r:I ;'..~~~ rt~~... .;{~~\~:".,~,,, .~""',}~i~?'~:'~,;;;x;,t~l;~!:.ld~:.:?J"" 6~';~'~~:"! ;I::";,:~~;~, ' .!i:"'~1=~~,:,:/;...i:~ I !!\ ~ ti)";~';~; f.y...t,\'.: +.,'i~~f:';'. t~lt:'-)~~~j{~.~"~'~ ~~t~~lr I';;:~(:~;.~/;>~/~':~ .~~}..,."..l", "':~)l''Il~~'F:''O '1~ .;..~ .~:1 ".;t~,;~ t.z!.i."t1.~';iJIDr~c'..t;_...H.~:f'"i~'~~ 'j-~:1~!.~:~;' -IW'~'<'" c t, '%.'$' ~>'..~ J ~"J' ""'''~ '.."'_ "I,.., ,.;" " , . 1.:";""T~~J:::",,:..., .'.~ AT...........! ':'JI~~~'..'.L!,,<'~. .,'.", I~';;} ..." ~..r.rJl ",l''''''';' -.'L....."~Cl"",'",., ,~:,; '" .~.'.r.!"''''''''' "~\'i. ".r,''>''l ::!J,"'.j.'. 'r~j;lI~].~i'~ 'r ':~.; ~;'~\L~~~~~~7!f:' .,.+",.-.r.'t~~'\f-~~ ,.,.~;L , l.' 1 f:\~" 1 . : ~' ~\.!;11"~.'1:~1~J:~1e. .~ (~~~\ r.~';IJ1"<r i;'~: : ~i~-.:~~t~;0:l ~11i ~$'~C~~i":t~;~ ~.~ ,~~.~ . .'!V,t..~t;r~;;J~'~ ~..+" .f'i"'t't~{~,j.r"~!i: ';1;' ;"\~1 ,~; .?f ~7~;: t~I~<ttl/~ "~l. \?~::., ~1~,.;. ~~ '):' ~;~ '.'tl ~.. .~~ ~.~. t hf,! 'f;\?:~ t~ &fJl~~; ~'M'.': 'IL' l [Substantial revision: see Ordinance 3287-83 for present text:] *At the u.s. 19/N.E. Coachman Road State Road 590) intersect ion construct a wade separated i nterc ange, prOVl e I however, such facility shall not remain a condition of approval if TBRPC's transportation policies are amended or the Developer, at the initiation of Subphase A2, agrees to prepare and submit traffic condit ion information documenting that the improvements are no longer necessary to mitigate regional impacts. H. Section 4.G. of the Development Order is amended to read as follows: Prior to the approval of the initial final site plan for Subphase A3 Pltasc II I, fund ing commitments for construction from the governmental entities responsible for construction of the following transportation improvements shall be made or, in the alternative, the Developer shall assume the financial responsibility for its proportionate share of the cost of construction of the transportation improvements. [Substantial revision: see Ordinance 3287-83 for present text:] 1. Construct additional access to Park Place on Hampton Road as needed. Exclusive turn lanes and a traffic signal(s) may be needed. The cost of these improvements shall be the sole responsibility of the Developer. Pursuant to subsection 4.Z., the Developer shall pay the total cost of these improvements and the 6 .. '~'~r,:.~"I1)~~i-r:'&"t1"i~''''':'''':'''lW''''~ ." --;. ".-::.. ,~... ,. ," '..,.,. "';; .... ;I'," .. ,-.,:': , "'. ".."......-..,', . 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Amend the former Subsection Gr now Subsection J, to read: J. The build-out year is hereby extended by five (5) years through 1996. This results in an extension of the bui ld..;out Of] Phase I bv 11 years. from 1985 to 1996: an extension of the build.. out of Phase II by 8 years. from 1988 to 1996: and an extension of the build-out of Phase III by 5 years. from 1991 to 1996. and reletter SUbSequent] ~ NtJAJ *98. Delete the former Subsection H, now Subsection K, subsections. [Note: This subsection states, IlDeveloper shall submit an annual traffic monitoring report on the ORI to the City, the TBRPC and the DCA on or before the ann i versary of the effect i ve da te of the Development Order, commencing with the next such anniversary date after the effective date of this ordinance and continuing annually thereafter until build-out. Such report shall contain traffic counts at the access points to the site, including P.M. peak hour vehicle trips."] *9C. Amend the former Subsection I, result of the preceding amendment), now Subsection L to read: (relettered from M as a L. ] flw."w1 The amendments stated herein. toaether with all previous amendments. do not constitute a substantial deviationr pursuant.to Chapter 3BO.06, Florida Statutes. 10. Amend Section 5, the effective date section, to read: Section 5. Effective Date. This ordinance shall take effect 45 days after copies have been transmitted to the Tampa Bav ReQional PlanninQ Council and the Florida Department of Community Affairs. unless this ordinance is apoealed. in which event this ordinance shall not take effect until such appeal has been decided immediate upon adoption. "8 ..........,. "~lh.:.-...r-;~--;..:~ . ......-- .. .----.;;:: y ..,,' ,. ,~,' -, .... '-.. ~ ~ ,. ,", . 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J;," .~,. );,:\',;Ji~'!I' '. t;i'".&~"~r:, ""':A:r:~ ~::lj\1 ~~~ , '~.., Mi .t This has been amended on the assumption that the revised motion to amend, distributed to you on 12-18-91, will be adopted. ORDINANCE NO. 5142-91 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO PARK PLACE, A DEVELOPMENT OF REGIONAL IMPACT: AMENDING ORDINANCE 3205-83, THE DEVELOPMENT ORDER FOR PARK PLACE, AS AMENDED BY ORDINANCE 3287-83: PROVIDING FINDINGS OF FACT AND CONCLUSIONS OF LAW: PROVIDING FOR AMENDMENTS TO THE CONCEPTUAL PLAN AND PHASING OF THE DEVELOPMENT: DETERMINING THAT THE AMENDMENTS ARE NOT A uSUBSTANTlAL DEVIATION" FROM THE APPROVED DEVELOPMENT ORDER: DETERMINING THAT THE AMENDMENTS ARE CONSISTENT WITH THE COMPREHENSIVE PLAN OF THE CITY: PROVIDING AN EFFECTIVE DATE. WHEREAS, on September 1, 1983. the City Commission adopted Ordinance 3205- 83 (the IlDevelopment Orderll), which ordinance constitutes a development order for Park Place. a development of regional impact, affecting the property described on Exhibit IlA" attached hereto and incorporated herein; and WHEREAS, on October 20, 1983, the City Commission adopted Ordinance 3287- 83, an amendment to the Development Order, and readopted Ordinance 3287-83 on December 8, 1983: and I h:, "'UtQ -4- WI1EREAS, on August 19, 1991, Building Operation Holding Company I the owner cW 611 of certain undeveloped areas of Park Place, filed an application entitled "Notification of a Proposed Change to a Previously Approved Development of Regional Impact (UDRI"). pursuant to Subsection 380.06(19), Florida Statutes (the ~'-.~. "NOPC"), proposing to (1) amend the Conceptual Plan for Park Place to provide for [;,.~ '. 200,000 square feet of floor area for industrial use and a reduction of the [r;.'t~'" approved floor area for office use by 300.000 square feetj (i 1) provide a maximum ti'fi? floor area ratio (lIF.A.R.lI) for industrial use; (iii) amend the phasing of the]~'{~il:&~' developmentj (iv) amend all Development Order conditions based on phasifl9: (v) W?J' change the time of payment of the Developer's pr'oportionate share of road f1)}~' improvement costs: and (vi) extend the build-out date by five (5) years; and ~~~0ii. _Nl n I,~.',~ ,&t: ~ -"'"' WHEREAS. on December 19. 1991, the City Commission adopted Ordinance 5114- ?,~~~'$ 91. rezon i ng a port ion of the property from "Genera 1 Off i ce" to liRe search I '(1~ Development and Office Park,lI and Ordinance 5113-91, amending the land use ~lan I~ designation for the same portion of the property from "Residential! Office I to ~~ "I ndustri a 1,11 cons i stent with the proposed revi sed Conceptual Plan for Park )~V;H, Placej and \ ~+~ WHEREAS, the City Commission, as the governing body of the local government having jurisdiction pursuant to Chapter 380, Florida Statutes, is authorized and empowered to consider amendments to ORI's: and WHEREAS, the City Commission has revised the NOPC, as well as all related testimony and evidence submitted by each party and members of the generlll publ iei now, therefore, \' ~,:~~\:\q~.i:T',:::, ::.:;;.,:;'\,)t/...':.~.~ ,~'~',i;~'~:' ',:"C: {:,.,>. ~:Y';,,}.:.: \~:::','. '; .~:",;:"::': "~/'~~' ":"'I'~;' ::'.: .:/,,;.' Ii 'L '... :: "':~~,r:::;'~~~:rt~":'.' :', ~:. ' " ',' "',: ',", ":: · ,,'. ,'. ",' ..' '" . ':" ::~.: ;," ":'. ,:':" .':,'~.:,:','~':~.:::;~~;~,:j; r~'(~ ,. ':, ' .iI;~ ',' ~ <;\f...;::/.t.'...';::,\\".~\'>>: :;' <~';' """, .,','" " :"':, i. 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L.r..~~,:Ii 1l~~: I...~..~{r%..;~(:~:~..f.~l' ~~ !.~.l~'~~"'t~!~.~:' .it .~tJ ".t.'t.......7r'{~:1':f!.~~:~.~ J~ j~r:-'~'io\:r/$Z",,~~z~, ..~'}:~,t:', ':".1"'li.~:'~?'il~,,>,~'J-'"t~~'; :(;~~},~i;r~/~:. .~ "'I-)..~y'.rl< ~~~":n.~.L,-t--""" .r:9 ~ ~T". no-' :'j.r.4u'o-.' ~ .. (... l".!l,\'r.. I>~'i)..;'~:~i\;';' .-:l;'(J.1 t:"4 h,,""Yi:;,~";'~:' \"..,~,'" """"t,'1!"~':I'I'~"W." ~,~v l"'~""'''''''' ...,;~:e., ,il"Ufi'!:~l t'(.1';i-~4>! ";:";'?'r;~.( to ~""T~ ~..:;.....~Y':b-"I,~'nil '~,l ,.,:.., ~;J(~ ~Ft"'~i';-J"f\)'..l,;.~t~t!...t..'l . S~);J;' :':t. ~j~~; ~,,~,\,~J-..~~ --1,.... " ...J.1t'j~:-s.:. (?"~l~r ;.~ ':~~\~.~~(t':~' 'ij~ !"~f"'~\'~:' , . . :~tf:~t~;. ')'''r'( r.... t:~" ..l-~ ~ y" \ 'f,!!Jj;r ,-.i:~~'-'lt{~-.' l ~\~ff', ~t \).~'~i .. '}r'" .;.~3t1~. .~t;'.l' r.~!i t .'- /~\/::' ~;_:_, ~\ :.; '.', ~ " ....;. , I ~~. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Introduction. This ordinance shall constitute an amendment to the Park Place Development Order as previously amended. Section 2. FindinQs. The City Commission, having received all related comments, testimony and evidence submitted by each party and members of the general public, finds that there is substantial competent evidence to support the following findings of fact: A. The Park Place Development Order,' as adopted by Ordinance 3205-83, and amended by Ordinance 3287-83, is a valid final development order within the provisions of Section 163.3167(8), Florida Statutes, affecting the property described on Exhibit "A" attached hereto and incorporated herein. B. Building Operating Holding Company has amendments to the Park Place Development Order: proposed the following 1, Revising the Conceptual Plan for Park Place to provide for 200,000 square feet of floor area for industrial use and a reduction of the approved floor area for office use by 300,000 square feet to 803,000 square feetj 2. Adding a condition that the maximum F.A.R. for industrial use is 0.4; 3. ~clcJ ) Amending all Development Order conditions based on phasing; Amending the phasing of the development; ~ 4. 5. Changing the time of payment of the Developer's proportionate share of the cost of road improvements which would have been paid concurrently with Phases II and II I to a date 90 days after the effect i ve date of th i s ordinancej ---- 6. Eliminating plan; and 7. Extending the build-out date by five (5) years. C. A comprehensive review of the impacts generated by the proposed amendments, 't9gether with all previous amendIllenti" has been conducted by the City's departments, the Tampa Bay Regional Planning Council (UTBRPe") and the Department of Conununity Affairs, State of Florida (IIDCAII). D. The proposed amendments, to ether wit revious amendments, do not increase. the external traffic impac 0 t e developmen , nor 0 ey create additional impacts on other public facilities, including water, wastewater, drainage, solid waste, recreation and mass transit, from the original projections set forth in the Amended Application for Development Approval. ~~ E. The City Commission has adopted Ordinance 5113-91, amending the land 2 .. ,.' '.' "^.......-,..-y..#<~:';tt,J-~l(~~ ,.,; '. . ';~'ro!,~ "',.,-,!,",'::~:"">''''''':'\' ,'-'..,..- '," ,,', , , , "," >~,..;'.~.>-,'~>,'J',,:~t":'-";")' ,~'.',i .'.,:., . t> ..,.,~. 1:,. , . ",'... ,"h',;~*,~~,? .~< ,.,.~~~f:;;rj.;I~.~~:',..~,.:,.. r'!,,'" ',''', .,', -.,,: :" .." ':" ,..:', ' '" . .'-;,' ',;:., ~:'" '.,' '."," '.::~..:.,.>;~'~/i:~..ii.~~}.[:::~:~;':,~;.' ;,~;.~~:;~;'::~~it ...:-~r.}. \:r..r i' fill~...;..:!.f';~'v.....~ 1"I'J",,';;1.~ I' \' L",..... \<~ ~~,.,..;l.. 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I, '....J,.- ~(.!.. .~. .J..'1pr/~\ ~i:~Ii~'~.'";~ I~~'~;;:~~ :..J'.;:r.;~..~il:'~ ,;' ~,~/, ":' p." t;' ~,l~"~'" ~~'f \~.. .... .~~..t---:L~t'd:,~ \;,-" . ,,~.,,' ",..:..I:q., ~'d\"f /1, ,("\!!.~,>"~,!'..;,\f",,. \~t. r \~:I ~~. W~1;(~~~ ~.~:\\ ~~..f'il~:."'i~~"!:~?fJ:' h~~~(,(<, !:' \t.]~t""~'('~:i'I~1 ~H,,~"~,i'?;.' i~:'<'. ';l', {.., ~t, '\"'.'"1:, J"'~~' \" ~O\\d~""'~~: '.' ,~",,:, " -.! r . \ ~~.. . . '" ,.. .,.,..,,~;,., 'J"::-.' -i ~..... .t.' tli ~~:~{~ \1':: })",~ ~/'1-"'{:' L.;:~ i!'1!~f.t7:~ \:~:...,~.<~.~ ". . t.~~!~~~ V:.~~'dl~l~iJ~~1"~ 3:~" :".:'~ .).' . :~, '. ;'~.}-.h~~ ~<~~;,\.)J.~",-;w".,r~ iI.. ~ ::- :;1~{... ~,\ : -~~_ .".. . ,-,,<"di-,:, '1~'~,'~I'\'~;~l,'(J'i ,r',....."J _,,!' ..." . ..'~t',.\ ~ '~~of"'p.'t J~...(". :.,~ ".....1" . ':. '.. 'f.)il~Y'-;':; + .J\~;~11111'-;'\l ': ~;, :'~j;/..".:~~....~, 1"S. ' "I;'*f;;:-'~.il :~.!'fr~/.d.1-,,~:';I:~ : ~/C..J. ~ /"..1:/: ~;.11;"~"\\' " 1 '~..;t~~'fi~l.:-L~/H~\o'-)~l.~.~~~. ~'l' ~ ':'~~y", ;t....,N::.,:lh:.~!.~,;;r' "~"h. ,,;~-0;.t""}t' ' ,~ ;\r....~ 'l{-,i;:;;~J i~~:: 10-~ ,?'~b!"..., ~.I.i ~~"';l.'{~~~"l~ jt~ ~~:if~:;:j~,~; }". ~.." ~j t'0 use plan designation, and Ordinance 5114-91. rezoning a portion of the property consistent with the revised Conceptual Plan. Section 3. Conclusions of law. The City Commission, having made the above findings of fact, reaches the fallowing conclusions of law: A. Development in accordance with the proposed amendments, including the revised Conceptual Plan, will not unreasonably interfere with the achievement of the objectives of the adopted State Land Development Plan applicable to the area. B. The proposed amendments are consistent with the land development regulations and the comprehensive plan of the City. C. The proposed amendments, to revious amendments. do not create a reasonable likelihood of a 10n c , or any y e 0 reg onal impact not previously reviewed by the regional planning agency, over those treated under the Development Order. The proposed amendments, therefore, do not constitute a "substantial deviationU fram the Park Place Development Order, pursuant to Chapter 380.06, Florida Statutes. O. Nothing herein shall limit or modify the rights originally approved by the Development Order or the protection afforded under Section 163.3167{B), Florida Statutes, except to the extent that specific rights and protections are limited or modified by the proposed amendments to the Development Order as approved by this ordinance. E. The amendments are within the threshold guidelines of Ordinance 49B3- 90 of the City, relating to determinations of vested development rights, and the Park Place DRI remains vested thereunder. "'oJI.et ~ ~ F. These proceedi ngs have been du ly conducted pursuant to app 1 i cab le law t"':.JJ..tJ and regulations, and based upon the record in these proceedings, the various ~ departments of the City and Building Operation Holding Company are authorized to approved/conduct development as described herein. G. The review by the City, the TBRPC, and other participating and interested citizens reveals that impacts are adequately addressed to the requirements of Chapter 380, Florida Statutes. agencies pursuant Section 4. Order. Having made the above findings of fact and drawn the above conclusions of law. it is ordered that the Development Order be amended as follows: A. The Conceptual Plan described in Sections 4(A) and 4(J) of the Development Order is amended as shol'm on Exhibit "BU attached hereto and incorporated herein. All references to the Conceptual Plan set forth in the Development Order shall refer to the Amended Conceptual Plan attached hereto ~s Exh ibit UB. II B. Section 4(C) of the Development Order is amended to provide that the Project is approved for a total maximum floor area of 1,153,000 square feet, comprised of a maximum 803,000 square feet of office use, a maximum 150,000 3 . * '~'F Jul"w 1; 4- T~(tP(, ~ 6-D !\4UJW~'''~' . I .., .1. P. ,~ "l ~ ' .. f' ~ . "L. ~ ~ ~ ........f..." :"'t~'?"'.'!"""t!r~:~..,~.'.~""ll'~~'~.'.~ .~n"...I" ....-'!..' c.~. l' r~jo":"r~",~: ;'jI.~.' ...)"......:.._~..... .1-,.<""I'J;",ot.......,.~~~rJ"'c'.'trf':'l~/)1..otf'M1~..I,\r1... ~~~~ .;" ' ';>;~, "~': :',' : ,'" ,'" " :". ,. f. .,":'~; ~:';I..;;!"l;,!;- "',, :'~ J, .' .~.., "," , , "tr' '"j..j,.\t~:...:s..........I''''''' \ I " .I ,. I"';~h ~.r~:;~-:'..~~,~~...jl ~l!.W~V.':.~t;f~i:~.~:I.~\;.~..: ~t..~..:I:,.;,.!:,. ,'~.<.:..~."'.,~..'t,''. < " H,,, " ..".'.0 ."., ,'." "~"':f , ~>II,~.~'L...1L:-l~~'~~ ~4 ~~.t.::.;;\l~~~.f.i...~~~~~.....r~I~J',/t"l"II...:.~.....,>~t.~..~ "">\ ~,;'.~'. .~ ~....'. .,1. ',". .. ..", "~.~..Ll,,,)~.... .',',"' ~,t.' '.l"~. 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'~i~~..\.~... ~"..l~' ~'. .:.......:l}.."...H'f .~.~.;. ~ ~tf:,~r;t~.F\!'.~: "":l.\'l~ i/.~\ '..r.t'11"..~'" ..'t)J.':/ ,.-:~ :~'I'~>~ ,~5.,-'::~...l.~.rbJ::).'!l~)f:1 ~:.~~,~.,1.~~:I~}}IH: (l,j~ \.~;.\. --.' -;,"'~1\l..,.rto:"<- e......~; ,Jot ~~ ..~!.,.-:j~). ~ ':l...., l""tjl-'-i.",,,~ .~. ;.~...~~:I,~; ,j~1( )~f:;~;..~t~ ~ :"'C ,(:..: +~:-"f)~;: <. /r 'l'c "',~ ~ .~ 1; t~~-" 'v I~ 'l~"" i!r 1:,' 1.;.,;- it :-~, ' .\ ,,,,,,. '" -'1, ~ ~:~;~ '1;'-t!"';-..-..z..:-v....I~.:fq'lo,\~' ~;'~~\.';. .~ ." {.! . ~'" ~...!i~.:.~l~_~r...:~ ~~~...',.";. !~.{-:'"'J.~.:.J..;\~I~ .<" .I:' ,\y.~~>;ft-l...l;...:~..'lJtf,~~~.t ~~,h,";'j 11~~.t;...~.'.~>,: ~ ,~i1:I' ".~ '_<"""".H: "";," '"0''' '," .', l""J.'J~.\.,~.t~"lr:~;ti...O-1>'{:""~/';~:" n~,~r:ti'~"",,~( ~~:. "'~ , ....It*" \~ o\o"-I1'~~' ~~\5 y'; ~.l'~ ~"J\-...H ",,",f"~"t .f.'J ...... - ~~.:: :'~'-~~"\')'i'(?If~.;":r'f~\~!~1 ":~~JjI,~~I. ./;:rl:;.~~ :~~"~f': .fo(A"':)-'-1.~~""j', v. .. ,,!,'Xr. ."'r.:"'f-"~'" ,:t;d.~'", {;<\'}"'~""'~':':>:' ,~""! ',';"'4, J ,'\:'''', ''''~' , '".t"" r'1-L!oO,~ ~f;;;.tI('?-to"'1'P; .1:'.' 'I.. ....i-;r..lih-.' l '-, ~, \C-~f". \ ,'-",":-t' ~f~.,t-~v""-4"~~';"~~ '''l~'\'''''' -if 'I .I';\"';'~\:.... . :A:!i,..-:' '~'f:.-+w-H'I~ -"r:.: 'I.:j'i" ':'~'i~:'or:",,,,,,~"'':~\l',, .t i' i)111~":" ; :;::'f:::J.i::1~' ,1~~;J:1~0if~(.;~~,'~':' . .. ....A..~~~i J}i-'Z~!t'~;,~~'i;;~".~;.'{:.' :"'yys. C.\"t~'(f"I;; "a.\~',=."- \~. "!l" (::'{'f'/~ J.G~.,~j:v;" '.', ~-Il p" .i,~ ~~~jici(r;,,~t,~ (~.!;>,;. i~:'. ~~{~ ..t:~'r.~~~~~~,:n;~i}l:~ . J~" t~w.\~1-" 1,;.(,'~C;t'!..-:...;",::' /;',. I~ :.:,\.A; "'/>~;-~~i'\'.";)i'" fi' rt' r 'I' '<""~ '-,,'.;'- ':) ~ . ;....,~I~~~~.(,';:. . fJ l~~~;''':':i; rtw ')"',~jof,.::." , ~. ,,; l ~ . ~~ .. t~, <'~:r~. l' ~t, r.' square feet of industrial use. retail commercia 1 use and a max imum 200,000 square feet of C. Section 4(C)(I) of the Development Order is amended to provide that industrial use shall have a maximum F.A.R. of 0.4. O. fa llows: Section 4(C)(2) of the Development Order is amended to read as The Project shall consist of one phase as follows: Phase Maximum Floor Area In Square Feet Retail Commercial Off ice Industrial Tota 1 Phase A 150,000 803,000 200,000 1,153,000 Phase A shall be divided into three subphases as follows: Subphase Maximum Floor Area In Square Feet ~v# Retail Commercial Office Industrial Total Al A2 A3 150,000* 480,000** 198,000 125,000 200,000 830,000 198,000 125,000 Total 150,000 803,000 200,000 1,153,000 A!~J ,~ f'eUt1l-~ Section 4.0. of the Development Order is amended to read as follows: *Includes 55,278 square feet existing as of 12-19-91. **Includes 120,560 square feet existing as of 12-19-91. J E. I~~ '~J.0 The Developer agrees to acquire land, or to pay the City for land required to be acquired by the City, to provide ingress and egress to the west of the Project. Specifically, access to the west shall interconnect with the existing easement at the north end of M & B 19-1, 20, 20-1 and 20-1A (Benniganls, Chi Chils and Perkins) to the U.S. 19 frontage road and through the Benniganls site to the existing traffic light at State Road 60. Access shall be pro',tided to tho south threugh-H&B 21, 21 I, and 22 1 (HcHulleA Property) te .state Read 69, ....'itA tho exact location te be 3~Hted at time of preliminary site plan appro~a+-~r Phase I. Said ingress and egress shall be secured by fee simple acquisition, right-of~way easement, or other appropriate mechanism by either the Developer or the City. If acquisltiaR--&aflR&t--be-a6€emjH4sflcd by the Dcveloflor OR terms- ~~~:~~:~~~ tt~ ~ITy ~~~:~~p~~, t~R~~ i fh:t i~:!:~efu~~~~~t a!9m~~: powers und~haflter 73, Florida Statutes to ac~uire such ~~ ~ 4 ~....._~ S I ~~;,;,.;~~~,~:~~~~t.:2)?~'~~"'~." ";,'.,...~" I.' . ':,. ,. 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I '.Ii, J It. .' ,...,'~'..\~<.,,"'~~ i.:t.'.)~"''''i'l'+ '. ~"J'~'("'~"~II; "~', " ~','~ .. ,..\.:.'.;....../.;..'lr~~r.~",flt...t...tl~. ?',,;;:)(jtt.'(;;'l~'{'l,:'t: "'~:~~.~t;,,,;:,,:.:;;;;,;;:;.....;;;:,.,,,,.,., " '., .' . . .. '...... :..~~~~~~;,~!~~~~~1J~~i~i ' .: ","~ '," " " ,I'" ! ,f , I~.. n""',iii':"f~~~'!.'>!' . , ~:'~~..'.I"'<"'.~":':"t"'>r' ~,,~.~,.,:. >1: 1,' t..J~:::.:~t':~~~~J,~.~jt;~)~;~::, ~ , "",}, ..,..,..,. . t .., " " ,'" ,;C.,' "l.G;' i'.... .4,.i~\ ' .>"~. '~t~_l' . .;-: J '.~~ . ,J, ::' ,:. ~"( ,~~t:i~'i~('il".~'f-< ~ ~'~;;-":. ~ ~ ,~ '" '. ." . ..',. ,\ . " 'p':~'~' \~ib '! .....,,:~.I;..,>..:;',:,.,....:: . ." "f,. . 'Ii.!~;~.~~I~ ,,'.; ~. p:c..~'... ~~ I -i.. ~ ~. ~', ....:L.. t " f:.-.... .r~. ok ~.J~ :;~tn\;U/:?;:;'i:;/ ", ~./....{\; . -:',; ~ . .:' ~~~( , ;" / "....,..' ,;",""" ,'..'./ ,'j.. ":,,,~, . ~~ !!~f~i;f~r~w,,~;:~ ;.'~';;>..'....,.' ~~~~~: 9~:~~t tl~~:p.1~~tl~:f!. t?~ 9:'t:::~~t~\;1. :li::~~~em:~~ ~r I~~ f'<~,~~'::~ii:~~J::.:.;;;,..:.:.', .\.;~:":",:'::;'''>,:, cOFlsistcnt with the applicable provisions af 1 a',,', in recognition ![Ii~ ,'.,V~~;~<\'t~j:;',':',~;;;,<;~. i:;:,,_.,..,:.~~: ,,~>. ' that it is :i-A-tJ1c pub 1 i c interest that such i TIgress and C@l'e55 be ~;f~', obtalflca. In thc OyeRt that 4he City so excl'Gises it~p&we~ ~ cminent damain to acquire rights iA any of the abo't'e rOfelO-CRCod property for iAgro~Ad egress, the Developer shall Eompensdte the City i R the amount of the ceRdemRat iOR judgment ~ except '."hero ~ ~w4gmeRt exceeds the appraised value or average of appraiscd-val~ cntered into evidence lR the condemnation proceeding by the City" the City and the Devcloper shall, sub~cct to th~sent of the City and tRo Developer as-to the roasGRablcRcsS sf the JudgmeA't-; share equally (SO perceRt each) t~e-amaunt-ef the judgment a~ardeG iA excess af such appraised value or average values. The cost of constructing such connection to the adjoining property to the west, in addition to any other contributions for on-site or off-site road improvements, will be the responsibility of the Developer according to a schedule to be established with the preliminary site plan approval of Subohase Al Phase I. rThis access has been acguired and] AJ~~ constructed:l ~~ F. Section 4.E. of the Development Order is amended to read as follows: ,. ... .,.., 1'" ('"\i'( '-1 ~ . ,i ) -.0','''' \. $.~ ~ . .',('. _.':' ~~t ,'I . . If~ 0:r~~i:j{;;{~~; ::~:~~~\~ ~~) ~:J~t~?~~; /.;i~, ::j; ;~~l.' li;\.~:~ I~t~f{ll" r'~ ').~~S::"Jf~ f t-.1-:'::~:~''':':~''{~ :":: .~\/- :..~'f~t~}f(! ~.J~~;.,i.~r~tA~';:l;~~.;.,~\~'?: .? ~y~~).:<' ~ 1\ '") ,~~ "" 5'~. .. \. "~'~f '" J, <~. I' .l. 1.1 . '" t J.t ...~ ~ '\" i"i'" 'P.ft "'L'''(l~' ;:'i:' ,'i"". .,', ~." ,",.,.: ~~~ :4t;~. ;it3~~;~~r?'s1i~~~:tr :1 :$~}~1~;i:_:;~::~~'i~\') ~;: . ~:..... ':!\ '....~';>o...,,~;h..., ~.>...;..-!i...... ;.' u...l. -'..,~~r..~ :t~,: .~..., ~..i _~.~;~.:3';~~ ~:~:r.~~:t-.~~{;:!Jl~ 1.... ~~~.? .)~ f/~~j ~:! I.~~' ~ :~":. ,,, "'1"1;,;i t",.; ;1"1, l;:'~: "J', ',.., .\"", ,.... ~" ' ~:l~-\li:.rf~..~ ~~ r':h::7r~~/".:;;, ~~'. ;'l{ ?~. .~~ 'l'~=1'~", r: ~'." .~t!Jfj",J~'J\~s:~~~j.:t.....,:}.:j~l}:~ .~~~~~r',) I.~~:~~.: ../~,:-, ;{~,~!j~'l~::" ~Yt':j~.;/~:~~~~j ~~~ -~~/~/~;~";>~~;<:~>~" J::!~ i~ ~~lJ:t~1':~r( :~~~J,~ '3'~i; 'ir~_-:~!{~.~.~ J(;: l~ ~~5:(/.~~;l~~.'i}t}.it~i!~Lt.; ':?~~II'~~'\:~LV~tl~} ~l~;.\'.r' :":.: ~rr..-f't1'':''f< 'r;i):'L\IP,\ ~ia;\. \ 11: ")'''~') .r~t i"~J .~..1 . "'le >...t:~;"';' :"." ~ / <~...;~~ ,~":~t !.:;;t>';:~1~1 ';"-. ~~'. .-.:,. ~w,,~.;, .'. ,~ ,,~'\f~:{;.~, E.., ,,~""'.I ~~ 't',,~.I...... ~~ ~~1k f.. . ,t....lt:' . ...jl, ,-.., ,,?:;,;"'A:'. :'~';'" ':,.,:,: i;:;S"~~J~:' ~n'S~ ;..;;;;a ~"tl)l~t'J~ 1''t ~a\~lf:', ~\ .-.;., .h \<I:~'tt',,:V} W' ~~ ~~. 1;::( ~\ ,j'" >> t , , Prior to the approval of the initial final site plan for Subohase A1 Phaso II funding commitments for construction from the governmental entities responsible for construction of the following transportation improvements shall be made or, in the alternative, the Developer shall assume the financial respons ibil ity for its proportionate share of the cost of construction of the transportation improvements. ~~ ~ [Substantial revision: see Ordinance 3287-83 for present text:] 1. At the U. S. 19/Drew Street intersect i an construct a grade-separated interchange. This improvement has been committed to in the current Florida Department of Transportation Adopted Five-Year Work Program and is scheduled for Fiscal Year 195/196. In lieu of the funding commitment or the proportionate share of the construction cost, the following commitments may be made: a. Extend Druid Road between Belcher Road and Edenville Road. The completion of this improvement will provide a parallel reliever access for State Road 60 and Drew Street. [This improvement has been completed.] b. Extend and widen Drew Street as a four-lane divided link (four through lanes and turn lanes as are appror.riate) between U.S. 19 and McMullen-Booth Road. (This improvement las been completed.] c. Prior to the issuance of the first certificate of occupancy after the development generates 525 p.m. peak hour net 5 -~. -...... ~ 0>... 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('~I'!~;';~'"'\''''' 'r\,/~'IJl~ ,.' ~<~. f~ l{rt.~B U,r-;:i~i:J;Cj:;:':>\)'J. ~t ~k~ ~"~ ~\~Jl'@F\~:,~t;!.t~\l,~;.~ Ji.l.;ll fN%:l', !Jl r},;'ir'''';'!: \:~rl' ..~~ r~* tt{m7..":;'i>!;,,:r (~.n .r' .'.....t...~ 'e." !.A';.t C""~.' ~ i:l-"t1 li.~-i.~. ~~ . ,." .t:~;.~" external vehicle trips, the Developer shall provide up to $125,000 to the Florida Departme~t of Transportation for the construction _.n I plans of the U.S. 19/Drew Street grade-separated interchange. [As 1 ~~ of 12-19-91, the development generates 296 p.m. peak hour net ~ external vehicle trips.] These funds shall be provided in order to ~ obtain a commitment for the construction of the U.S. 19/Drew Street grade-separated interchange during Subphase A2. ',I. 2. Construct access points to Park Place on Hampton Road as needed. Exclusive turn lanes and a traffic signal(s) may be needed. The cost of these improvements shall be the sole responsibility of the Developer. Pursuant to subsection 4.Z., the Developer shall pay the total cost of these improvements and the City shall assume the responsibility for constructing these improvements. 3. At the S.R. 60/Clearwater Mall Drive II intersection construct two eastbound to northbound exclusive left turn lanes. The cost of these improvements shall be the sole responsibility of the Developer. Pursuant to subsection 4.Z., the Developer shall pay the total cost of these improvements and the City shall assume the respons i bil ity for constructing tllese improvements. [This improvement has been completed.] 4. Install or renovate, as appropriate, traffic signals at the south project entrance and S.R. 60 and at Hampton Road and S.R. 60. The cost of these improvements shall be the sole responsibility of the Developer. Pursuant to subsection 4.Z., the Developer shall pay the total cost of these improvements and the City shall assume the responsibility for constructing these improvements. [This improvement has been completed.] 5. Construct an exclusive left turn lane on S.R. 60 approach and an additional through lane in each direction on S.R. 60 at its intersection with Hampton Road. The cost of these improvements shan be the sole responsibi 1 ity of the Developer. Pursuant to subsection 4.Z., the Developer shall pay the total cost of these improvements and the City shall assume the responsibility for constructing these improvements. [These improvements are under construction.] 6. Construct additional lanes an State Road 60 from U.S. 19 to McMu1len-Booth Road. [This improvement is under construction.] 7. At the Belcher Road/S,R. 60 intersection, construct an additional through lane and additional exclusive left and right turn lanes on all approaches. The through lanes shall be continued to the next intersection or some logical terminus in accordance with proper design practice. Pursuant to subsection 4.Z., the Developer shall pay its proportionate share of the cost for construction of these improvements. 8. At the U.S. 19/5.R. 60 intersection, construct an 6 .".... ......~ . ~ iiT, , '..,":. "'n':\-'~,~ ~":~~~~': . · .. ':'''''''CC'''.o ,. ," d, .... . .. '..' .... ." ,.... :....;,":: :'::::,',,:". :;:,.\,:./~.;; . ,,~' · . ~..,.':lt~1t,'\ : . ~""',~' ,"':" '" .; . . . ... '. '.. , ' .' '< . .:'.;...: ....::: ,. .d'I'H'.,:/i"l*-"(':i.\!f ..,' ',y.",,: ..... -"':". '.' .'!., '. ..... .' .'. ,';, '.' .... ;'. .,' '. .,j. '.:. i ii...... ,.:.;,-: .:..,':. ;,',..;~..:". ":'~,. ""i,,;.~;.:,.:;f,\'">''' .~ · '-, .0{ '1 'W<~""" ...,..... f. P' d.... /... ..' . . ;,.," "" ,.... " . ,...'C.,.... ,.' '. ", :; .i>le .....,.,"...".,"'" ,\(I... ~ ~~:~ ,~. "~1~':f(;~""# S";'I~f~~\~'l~'l""~~l<;}":!./"V"I,fFt;:'~J,-f'...."...t'~""';.:' ;d:,~,:,^/.,~ "_ . 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'I'!' ,.~,>nti~r~tJl~~{~ r' ,,~,~ . :';f'':'~' ~"p,);., , ";..~'ri~ r > '(f;ttx';r H'r.'1.1'l: ~~~~: .~t:'to''l''';)-:.i .tiJ~,~\~'-~l(l~ "0\."1 ' 'l'"" :~, '<."'i t'O!~l;;: {,~ . '1"~)1 tlif lit! 00' tbound tl) SOU t IIbound OXC I us i ve ri gl,t turn lone and in the "e, t !Jound d i rec I; Or. can 5 tr'uct one add it ional exe' us ive left turn lane. I'ursuan I to 'u",oe t ion 4 .Z.: tb. V.ve lopeI' shall pay i Is propu,. t i ana te 511a re of t/,e cost for Cans trueti on of th i 5 improvellle~t, ,Je>>i ~ . Y. I "'I,,"ove Drew Stroet to . f our- lane d; v j ded arteria I frou U. S, J 9 "I) II, E-. COdch,na" P.oad, and add turn lanes at all 5; gnal i zed in "'rsee ti On, In /'et"een. lid 5 I",prove"'.nt is cO""i tted to ; n the 14. tropo I i ..an P I ann; n9 Organ; 'at ion Transporta ti on Improvement Pr'ogram a~ hdllg C;r;nstructcd lJl Fiscal Year ]992-93. I/~- ~~ ~ G. Se c t.i lJ n 4. r. lJ r t he De VI) I op",en t Order i 5 amended to redd as fo 11 ows: I'rlor to tile approval of tbe init;al final site plan for dubnba 5 e ill Pha SI)-l+, fund; ng COII'"It",en t s fa I' Cons tru et ion from the govern"en tal en 1.1I. ie. respnns i" Ie for cons truct ion of the fo 11 owi ng (I'a"sporta t.i On ;mp"o voment s 51,. II be ",ade or, in the a Iternat i ve, tl,. I'ev.' Opor sha II a"ume the f i "a"c i a I l'e5pon5 i b iJ i ty for its proporl.lonal.o 5',are of tbe eon'truetion of the tran'portat;oo i IIlfJ" 0 Vel/ll!ll t s : r2J!h5! .i!.Q!J.J..L!!.lJ.!il'!lJL "..k d i Ilallee. 328 1 -8 3 for ~re 5en t text:] AI. I he 1). S. J g/IL L Cllae""'arl Iload (S, R. 590) intersect Ion ell'" I ,." e I " 1) r ,'de 5e,,,, 1" I ed f "'. ..e" a"g. , 1"0 v I ded , ',owe vel'. 5 u eb r ac j I il.y silO 1/ rw I. "e"IO i rI a eOlld It iOIl 01' a "1"'0 val if TeRPe' 5 1..- a 051"'" I or I r", pili i e i e 5 a r. alllo",led 0" the fle v. I oller , at the I rll tlall on III' Sllh"lla5e A2, 'UI'0.5 1.0 p,'e"al'o alld ",I"/F1t traff; C CIIOII J , I "Il in I or"a 1. j Oil IIIl CIl"'Orl I. i rig I h. I , h 0 i 11I1>rll ve",elll, a re no lUII!}l:,. IWC~S!.dl'y to mil. i!]iJte reg iOllil J impdds. II. Sec t Illrl 'I. Ii. 0 f I h. "evo 11ll'",ell[ O"lIer is a11lellller! to read as Jo 110ws: l'r;,lI' III I h. al'I'l'IlV,,1 or 1/10 In it lal 1'1 na I 5 He I'lan for ~lIbl!li!l~!LllJ ~"a 5e-II,.. flUId i "0 co"."II"'01l[5 fe". eO.5 t""e i. I On fro," tbe governlllellt., on 1 it i os I'.SPOrl5 i h I" 101' cans [""r.1 I Orl . f the fo 11 ow, ng Ira n, "01' t a' '00 i11lprOVe",erll5 5'" 11 he "'ado 01', 'rI the a Iterrla t ive, 1 he I'e v.loper s"all ass 1l11le I "e r i rlalle lal l'05plll" i hili t Y fOI' its I'rnpur t I Orl.' 0 shal'e 0 I Iho cns, or cariS t "uc t jOrl 01 the t ranspul'la lion illlpro\.t:!lIItJrll s. l.fuhlimti.!! Lr!C\'.hlimt 5 tt..UrJli! larlce JlBl -B:i fa !:...~re 5en I t ex t : ] 1. COliS I I'll C t add it I all.' access to Par. Place Orl Hampton Rllad .lS need"d. Exc' us h'. tu I'll larles 'rld a t"a f fie s I grla I (5) "ay be needed. T" e Cas t 0 f [" 0 se ""pro V."'erl t s 'ha " be th. so Ie I'e SPOil' i b ility 0 f tllO Vevo 101'.'" Pur5uarll 10 subsec t ion 4 .Z., Ihe O.vel ope ,. 5 "all p'y I be 10 t a I Cost 0 f tbe5 II i"'prove".rlIS and the City 5ball aSSume the responSibility fur constructing these hIJPI'Ovem~lIts. , 7 ... '. ,.", " ' .. r, ..'", ':' ", "'(':;.A~".~""~11\.."t~'.t'<':i!1~~' .' .~,:) ':::({<~~," '~!.\~~:;:;:, ':,.' ': " " , ' " ,,' "".,:. .,' '. >':i~':~:- ::'. :;:; ~?~ . ; '.. ,I': .,., '~'>,."'" ',~,' .tW~!I,;.~....~t< 1off.{At kti1t',f:i,~l!;::~'\"""'n,"" ,','';., ,:.',. ,'j.,'., "','" '..., I, . ',,' .,'"..,.' . ',: ",,""\!'1~'ii~ ( ,')"'y1~ ~ ',"'loh.'~:.\~~, )'('(1"""\1'::'. ',',": ",.' . " , , "'.,' " . , : .,.. '. ' " " " ..', ..,. ,': F~,""" ,."r~'~I"V. ~:;~... 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" 'It: j, ,'1:'7" :~-I~}..".~-:J..l ~ .....J:-..t::-t Yr :,3,~~Njtj~;~~r~,>~!,':~;;:,:",'~:(-:,:,.-.:' ,": ..,.::' .~, " " ":: :,-,., :,:,i'''/',:'''~' ':':'-:':;~,'r;':~:i<~'>P!{~i~:;~~\~:~y~,~,~<~.t~~ h, ,;;: . "j: ."'t;' t ': """". l ' " ~ 1 . \. .' . . I. ~ , ,,-.....,,t~. ~.:~ .rfi.J}~",t..~~\t~ 1- .~ -:''t;..'=:'~ '~ ,-t;~"ll \ ,. ,~~ .- <.p i' , . '. ': ':..,:';,\h');'tr.:~\l.'flJ ~.,.:-: ~ I,t : \" '/.~~1;'.\'" ,I, . :.' v' .-'-'....;. ".~,f~~~"~1\o'if.~,;A~ .,;:'.r:':1)."'::~5:..i:'~ ~.?;d\;, ~l ',\. ~. ,,'~' ';I:::F~~"~'~~~;\~I:/~1~11~:""~ ..,. ....' ~ '. t 't'. 11 "l '., . : " ,,. . . ... ',~".~j.II""'l'."t..L"1).r~J~.:;J.-'; i '. ?:::i ~.). .' "':..... ;.'},. . '.~'..., ~f' .:( ~ '. " 'c. .u ~ :i:,~~";I<;':~~":Z~'!. ~,~ ~.if,..~'..;.: ,- 1 i. "..d, j..., ,",' ".... .".,...-,11 "~u ': ',><"'~'<X /"',\::,:'!' ~.::{ .,,',><., :,: ,:.:.,:;~~t\:}J~!~:~~ki;f~~~f~:~, ~ ( ,r . \ ~ cl . ., . I \ ' ~ . .' I.' , , f ~ "l~ l: ....... r<' I, ,I . . '. ," 'l.'.':~~~\t(;~~t;..~.~:~'~..,(~.:~,;;.~~:..::~...~-.....:..,,: .,';J ....'"." ..... -< ~ -r .,."'-~., . .\...;. .., ..... \...... c .. ~-~ ",:' < "~f.~ . .....~,.J-j...,. lI. ~<1 ",...........-.1. .wt'..~~btJJU",.."'CtiI:::L...... I" .,' ,.....' , ".;. '. ~I' (~ --I ...I".\'j',t rl\j;.... J'"........~~.~\, 'i :::...:."> ::)'.:.>::: '~',:,~<~,)'t~ ~.~~:',.:. '1 ::~:i~,~~~i~;.~~ >>~;~.~:: ~;,~~;;,:,:>>: :',/":,:~;, > ' " ' . . ~( ;n.;;!\t.i;ltr.' ':~ ,1 "-~~"'d'~."I. '."1' .-r,,~cf. .."". ... _ .'~'i.,,:,,,,,"!~...;-~~--l .~t<(};:y,/ :"<L;:~.:::,::i:"\-:~":..,~::./ . .' ,~ _ '...t" rffi~:r4'rR f:.C:::'.t~',,:;~::;~'~:;i,~~'::;"(\/'.:: .~ 2. Install and/or relocate additional traffic signals in ~'Q" ~:~{,~~~ ",' ,\" "'\'-" f '. I ". . ! the project area at Drew Street and the north project entrance, Drew *' f,,;),~.., Street and Hampton Road, the two south project entrances and State Road 60, and State Road 60 and Hampton Road. These improvements are to be made in phases as is appropriate, but in their entirety by Subphase A3. The cost of these improvements sha 11 be the so 1e responsibility of the Developer. Pursuant to subsection 4.Z., the Developer shall pay the total cost of these improvements and the City shall assume the responsibility for constructing these' ~ n improvements. [These improvements are camp 1 eted except for Drew] ,41~ 1 Street and the north project entrance, and Drew Street and Hampton ~f~ , ,"..- ". f ,.. ", .', 'f ." '.' .~, '." ".', Road. ] ~ r;;'f1j1~~lf~~r;~~lt\i~;';;l;,It;~~;( ~~r~~~t l~r:l:rif~ tp~~~~~n ~:r::e~ ~Ot~~ppr~f::i:at~j ~~~~:~~~t:ei t~;p~ ::~ .,"', , I ~J1.!t".I".r~..~,~.'jit':". ,'..' ....,'..R. ;"::{;1!-WJa:1~~51)ii:{~Jw~r}) !~;~~:~~~~; is~~~!U~:t ~~~~SO~e m~~~~!~i~~~r 1 i~: tileS h;{: o~~~~ .'.. "", I ,I,'" I.," } "1'" "'f ,,' t.. of these improvements and the City shall assume the respons i b i 1 ity of constructing the improvement. This improvement is scheduled by the City of Clearwater for its 192/193 Fiscal Year. 4. At the II.:;. 19/5'.lnset Point Road intersection construct a grade separated interchtonge, provided, however, such facility shall not remain a condition of approval if TBRPC's transportation policies are amended or the Developer, at the initiation of Subphase A3 agrees to prepare and submit traffic condition information !~~~):<<';~~f:3~}i~~'~l~n :;:t.:t<:;:(:/~,,:,., documenting that the improvements are no longer necessary to ~};'}~t 't"'<j"'''~'''}l'''lH''''''''''''''''",}"" ,-, mitigate regional impacts. .~,~i. ;.'" ;;;:~'\~t'U~Vi~: :;:&t..'~iP;}.';.:;';;:{/:,,~';;,..,;.: y," !"':':'~N' I~........~\-~.~......,\.:a.-.:<;c'~..t\\.'t~......~ ~',""I\rt,; ~~~""I.'" ,!J,' / f,~l.,li""..:(~~ ~'.;H7+.'''~i;~1:,{\I.'::~W?f.}':l:,il~tt:;,~:;'.:,,\ ~ I. Not later than 90 days aft~t:' the effective date of this ordinance, ~;ll~:~:B~t'- :'~:}~A~JKt'i\~:;\~t:i~:'!(:11~~X,.:.....:~\T'\?,::;;:r', Deve 1 oper sha 11 pay to the City the sum of $383,393.00, together wi th i nteres t ;',~r.,.&k, H]-1.u'''~/.r.!h!.!.1~~: /- ''''\-..1..,,> '~'~...\~~t-'>: :Ifl"',"!.~ ~ I i: f at the at f t t fOb 8 1983 Th t t . \ i.; \{ ,r""). , I>i 1-"I~""\lr",,q'f'" ,.."J' ' reo en percen-per annum rom ecem er, . is paymen , ~.<~;)~\r,;{~,~r~ '~)~tirP::' 1~~\~@:Y;>1~::;:J;~'7~~:0;;:i':,\;',;~f::: tQgether wi I us trans ortat'o' . e t ade ursuant to the /~;i~{~~'<<f: ~~Jji;1 *,1~~f:"'(c;i.~};',~i!.~~::::~X'~!';:. Development Order. is in u sa lsfaction of Deve1oper1s obllgatlons under ~/Jj~:ii~ ". Jt';",' ,~' t"',IJ;'I,:.(.)..t\f:.~';'" Sect ions 't. Eo 2 tfirough 4. E. 5, 4. E. 7 , 4. E. 8. 4. G.l through 4. G. 3. and 4. Z of the ,:}M'~')j(.. ~~ .. .. ~j~~jlg Deve lopment Order ctS amended by this ordinance. ra"~~~~:,~~ B: :f~~1{!;"( 4"""r~ J. The build-out year is hereby extended by five (5) years through 1996. AJ~r:N:~~i~' ~" .,v>' ~~ Th i s resu lts in an extens ion of the bu 11 d-out of Phase I bv 11 vears. from 1985 J ~(~~t:~;~~., ~~" ;~~\ to 1996: an extens i on of the bu il d-out of Phase II bv 8 vears, from 1988 to 1996: .JtJ.AW:\f~; - and an extension of the build-out of Phase III bv 5 vears. from 1991 to 1996. f.~t f;l;-(';f K. .Qcve1oJ}cr shall submit an annual traffic monitoring report 01'1 the DRI ..".." l~'~'~ ~o City, the TBRPG-afld-tfle-9GA-afl o~ before the-annlversary af tho effective ~~~ date of the-Ilcvc 1 opmcnt Order, COIlllHefle-Hlg \r/l th-tflC next such anA ivcrsary date after the effective date af this ordinance and centiflu+ng-ann~"~eroaft~ untill;)ulld Ollt. Such report shall caRtai;] traffic COURts at tile access paints -te-the site; iRcll:lding p.n. peale hour 'Jchic1e trips. ~ K l-. Section 4.1. is hereby repealed. 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"'r .....1~~.,.,.,. i -J, " .'d .... .- .~ < i.;:;#:~tV:,t~~~"1:':;;,~> ~~: <~ :'.'~.:" ':.;.';~ .::. " J "~':'('"(.,"'};'r:;~" ""\";"'\ i"~',';. ....,;/.,,~, I . ~"r;.R..r.(..... "1'I'\.r"'~~"'Lt:.,\'" <.... d",""~).ii>. "J" j}f::f!g~ljNt~~i~;f;~i~K~ W~:~l!{J'~r;a:~:;;:,' $.1.~l"t~":.I,c~'f J~ .,:;"...t~""....... . .";,, ,)tl.t~.\.. ~~"if'.jJ..c//:.'~'~C::~ .~.( ..Jf'.< I~t:~ \' ~lL."':~~ .<~<'; " ....: '... \.' ..n.",1.~'f..t;~'~4-f-C"t.'f;i~ ".,:, ;./. .},..~'.~'t""ff :'J."" I..: .~~'7"'I;'~~~ojJ"'I~\':~~H"~<,t. _if,~""'Jk."'.; ~.~. };;-: ~.';'~'~1.I, !t.) \~'''\''~.1'~''#'I;~...''.;''-4? :-'-t.. .. ~'~~{<C~'i,~'''.;''.:.. ,.~ 'c~ ,i,,~:.~..:q L'.i~ .f\'lcJ'+"~.~ '."f ,~~.~. .... _I'.j (~: ;.:,' 1 Ir.;f.ff.~~~~:t,\t\.'1:...t.j.o:..:....\.> .j.i:;';.....~':..~' ','c. '.' ff;;t~~W~~~~7..~f~~1jf ~f1?~:'~; g,~f :~;.:,:~ <t'~;'V!1~"';"~;""',"';/~,\:~'-...;-.lj;';: J,,:}c'~\")~' ~'''. I ~.I'. ( . vt.".:7. ..-.tl"','L, ~'J~r.~ t-l...> .~( ,r, ~. . ""r'.tl'''~',~''''''<'' ~'.. .I.'l"',~," ,. """. ,~iJl?t,,,,\-;''':''~j~~'t'):f..~.,~,,MI ~i"<~~::;'~;"":" ,'~1' . 'r)/.-u,t-"'l;i+t\fU"""t....tr '.'t. :i-~t...":'\,.~,:" '. ,,',' ~~~lf."'~ . ~""::-A ~'l.'\.;;.~:::,..~...... ;'.,j:;~/\';"" ......~~ I.r ~ .............;~[.~(..}()~~~ Jo.::~{ : ?~~.~.. j ~~~ 'i~~t;~'(~,; , 1~'P.,;~'; ,~' ;':'~~-.r~:.: . t'i1',. !:}'71;!'.J~nlj ',' , ...'{..~~;.~ "f.J cL:f""~?, ~ c~. .l:"t-~i>' '''If.\~,.:..'..,:;...~r.~J~:r ,.,:~";.. .I J.~':t""...... '~H' l':\"%\~:\:rt'~~r;..) I -l."!;'f..} _ft:~ \~.i--C:~! \~':l-""*,".1""_~'; Fi~ ;tr:~: ~~;~..~~(lJ.:'t~~l.!. ,~~tI:.'J..\ ~s .~,'~.~...~:~;.''!i~tl .. ~V ,... . '~i-\.~'~ ~httr:\ ~ h....t-i,~,f:;i,~':._t~ . ...'" I\"'~"?(. · . \'U;. ~c... ~ \~~ \-e.~(" fror: . \\ ~ -rtH\"Sbt\ AN ORDINANCE OF THE CITY OF CLEARWATER, . II FLORIDA, RELATING TO PARK PLACE, A Dto -_l~ l ~ 'T DEVELOPMENT OF REGIONAL IMPACT; AMENDING f"o\- . \ .' ORDINANCE 3205-83, THE DEVELOPMENT ORDER FOR PARK PLACE, AS AMENDED BY ORDINANCE 3281-83: PROVIDING FINDINGS OF FACT; PROVIDING CONCLUSIONS OF LAW: PROVIDING FOR AMENDMENTS TO THE CONCEPTUAL PLAN AND PHASING OF THE DEVELOPMENT; DETERMINING THAT THE AMENDMENTS ARE NOT A SUBSTANTIAL DEVIATION FROM THE APPROVED DEVELOPMENT ORDER; DETERMINING THAT THE AMENDMENTS ARE CONSISTENT WITH THE COMPREHENSIVE PLAN OF THE CITY: PROVIDING AN EFFECTIVE DATE. PROPOSED ORDINANCE NO. 5142-91 WHEREAS, on September 1, 19B3, the City Commission adopted Ordinance No. 3205-83 (the "Development Order") which ordinance constitutes a development order for Park Place, a development of regional impact, affecting the property described on Exhibit "AU attached hereto and incorporated herein; and WHEREAS, on October 20, 1983, the City Commission adopted Ordinance No. 3287-83, an amendment to the Development Order and readopted Ordinance 3287-83 on December B, 19B3: and WHEREAS, on Aua~st Ai, 1991, Building Operation Holding Company, the owner 0 certain undeveloped areas of Park Place, filed an application entitled "Notification of a Proposed Change to a Prev.iously Approved Development of Regional Impact ("DRI t1) pursuant to Subsection 380.06(19), Florida Statutes II (the "NOpe") proposing to (i) amend the Conceptual Plan for Park Place to provide for 200,000 square feet of floor area for industrial use and a reduction of the approved floor area for office use by 300,000 square fe2t: (ii) provide a maximum floor area ratio ("F .A. R. II) for industrial use; (iii) amend the phasing of the development: (iv) amend all Development Order conditions based on phasing; (v) change the time of payment of the Developer's proportionate share of road improvement costs: and (vi) extend the build-out date by five (5) years; and WHEREAS, on December ,19, 1991, the city Commission, adopted Ordinance 'No. 5114-91, rezoning a portion of the property from IIGeneral Office" to IIResearch, Development and Office Park" and ordinance 5113-91 amending the land use plan designation for the same portion of the property from IIResidential/Officell to II Industr ial, II consistent with the proposed revised Conceptual Plan for Park Place; and WHEREAS, the City Commission, as the governing body of the local government hav.ing jUt isdiction pursuant to Chapter 390, Florida Statutes, is authorized and empowered to consider amendments to ORIs: and WHEREAS, the City Commission has reviewed the NOpe, as well as all related testimony and evidence submitted by each par.ty and members of the general public. BE I~ ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLOR!DA: Section 1.)\ Introduction - This Ordinance shall constitute an amendment to the Park Place Development Order as previously amended. Section 2. Findings - The City Commission, having received all related comments, testimony and evidence submitted by each party and members of the general public, finds that there is substantial competent evidence to support the following findings of fact: · ""'.:, ~;87i'!T~~~;:.:t;,",;~::,,~',:':,,~':~;;:: :'::.... .;.;~,.,:'._:,.; ..... :....- ;.:, ._.:' ','.; ';;::.; (::',,;~;~;::.,,;;;;'::/,;;;;:;?~" .' 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"c.,., ~ I' ,'4", < I~ ,. ,'.,1;" it" r,-. ~ '.J'" . .I- :h't"~/f~,~,'.It f...,> , '.....t,-.,/". :.\~ . ..~ \. ~~~. ~< ,."f\r.~ln)ttJ'/-:{,h ~:f} ...,,1' ntf:~t-{/~l:~'," ...,,' r-~":\"~"'.)'J-j..\},;"{;;iC;:j:{jS 1; ~.~ '.'~0r.r~I;~"":';1 t" ;llJ~~'~(~i):J ,~l1s..,,;"'!~~~'~ ~."~'J'.': .', ,~! fJ~ ~~ ~~.~t<~:~\ ~ ~L . .- -" 'f"lf~b: IN:'''~::: .."{,'i:.'C~;<),'.....'.: ~\,J:r]'j.\ll'!.il; ;~~,. tG."';'\.:",,-V .~ .l:1., . ~ -r ~'~~:.~'tJ t,:.~,~t~/t,,:f'~,~, ~~f;'{:~:-~: . I =.":il {:"~~'d.:'.' "I....:~;:'\..I,~....':.'S. '\1 _ . 1/~f;4i~~P.1R~'~~;~~~~,~ ;{tf~ ....::;... .....r.t:~>l"Jr~l .~t1'~\~i\~ tJ,.! , .... '... ''''f~~J:&.<'. ;'p.{t. ',:';~~ ' U.l5> ~:r "~"l;;~ ~'\.,h;r-;,/ "+~tm~~~\' ~~er:;.'X: "'Yr! . '~;Yt. ~J:~ M~t' 1i over those treated under the Development Order. The proposed amendments, therefore, do not constituto a "substantial deviation" from the Park Place Development Order, pursuant to Chapter 380.06, Florida Statutes. The amendments are exempt from the provisions of Ordinance No. 49-83, City of Clearwater and the Park Place DRI remains vested thereunder. D. Nothing herein shall limit or modify the rights originally approved by the Development Order or the protection afforded under Section 163.3167 (8), Florida statutes, except to the extent that specific rights and protections are limited or modified by the proposed amendments to the Development Order as approved by this ordinance. E. The proposed amendments are within the threshold guidelines of Ordinance 4983-90 of the City, relating to determinations of vested development rights, and the Park Place DRI remains vested thereunder. F. The proposed amendments are consistent with the and recommendations of the TBRPC. report G. These proceedings have been duly conducted pursuant to applicable law and regulations, and based upon the record in these proceedings, the various departments of the City and Building Operation Holding Company are authorized to approve/conduct development as described herein. H. The review by the City, the TSRPC, and other participating agencies and interested citizens reveals that impacts are adequately addressed pursuant to the requirements of Chapter 380, Florida Statutes. Section 4. Order - Having made the and drawn the above conclusions of law, Development Order be amended as follows: above findings it is ordered of fact thCit the A. The Conceptual Plan described in Sections 4.A. and 4.J. of the Development Order is amended as shown on Exhibit "B" attached hereto and incorporated herein. All references to the Conceptual Plan set forth in the Development Order shall refer to the Amended Conceptual Plan attached hereto as Exhibit "B." B. Section 4.C. of the Development Order is amended to provide that the Project is approved for a total maximum floor area of 1,153,000 square feet, comprised of a maximum 803,000 square feet of office use, a maximum 150,000 squpre feet of retail commercial use and a maximum 200,000 square feet of industrial use. C. Section provide of 0.4. 4.C.l. of the Development Order is amended to that industrial use shall have a maximum F.A.R. D. Section 4. C. 2. of read as follows: Development Order the is amended to The Project shall consist of one phase as follows: Phase Maximum Flo~Area-In Sq. Ft. Retail Conunercial Office Industrial Total Phase A 150,000 803,000 200,000 1,153,000 -3- ~~,.J~~"...,t~tI:""',~tf""."'~t~/~"""T1:''''' ,~,,:: .., .'......' r..";' I ~, ';ll,' ..' '. "..,,'."'.;.';< "I',.:~~'t-,"""-':'"'" . '~:'. .:. "i:~;\~\.; ',;.~~.}L,~'''.,: ".-. .'.. . " .. . . " , . , ':)1/ . .. , ~'1 ,'" 1. ,...... ~" ", . '". , . , " , " ." 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Retail Commercial Industrial Office Total Al A2 A3 830,000 198,000 125,000 150,000 480,000 198,000 125,000 200,000 Total 1,153,000 150,000 803,000 ,...' E. Section 4.0. of the Development Order is amended to read as follows: The Developer agrees to acquire land, or to pay the City for land required to be acquired by the City, to provide ingress and egress to the west of the Project. Specifically, access to the west shall interconnect with the existing easement at the north end of M & B 19-1, 20, 20-1 and 20-1A (Bennigants, Chi Chils and Perkins) to the u.s. 19 frontage road and through the Bennigan's site to the existing traffic light at State Road 60. Said ingress and egress shall be secured by fee simple acquisition, right-of-way easement, or other appropriate mechanism by either the Developer or the City. If acquisition cannot be accomplished by the Developer on terms acceptable to the Developer, then upon written request of the Developer, the City agrees to the utilization of its eminent domain powers under. Chapter 73, Florida Statutes to acquire such right-of-way. The City agrees to exercise such eminent domain powers solely under Chapter 73, Florida Statutes, if necessary, within twelve (12) months after the effective date of this Order, consistent with the applicable provisions of law, in recognition that it is in the public interest that such ingress and egress be obtained. In the event that the City so exercises its power of eminent domain to acquire rights in any of the above referenced property for ingress and egress, the Developer shall compensate the City in the amount of the condemnation judgment~ except where such judgment exceeds the appraised value or average of appraised values entered into evidence in the condemnation proceeding by the City, the City and the Developer shall, subject to the mutual consent of the City and the Developer as to the reasonableness of the judgment, share equally (50 percent each) the amount of the judgment awarded in excess of such appraised value or average values. The cost of constructing such connection to the adjoining property to the west, in addition to any other contributions for on-site or off-site road improvements, will be the responsibility of the Developer acco~ding to a schedule to be established with the preliminary site plan approval of Subphase Al. [This access has been acquired.]. F. Section 4. E. of ~ .le Development Order is amended to r.ead as follows: Prior to the approval of the initial final site plan for Subphase Al, funding commitments for construction from the governmental entities responsible for construction of the following transportation improvements shall be made or, in the alternative, the Developer shall assume the financial responsibility for its proportionate share of the cost of construction of the transportation improvements. -4- f~ ____. _ ~ as '1. :.,' .: 'c, I i: .... ..,;;;":,!':,;:. · j' '. ':.... I '.' ::"'::'.':.':.':';'.. '~ '.) ! "'~ 'r' I . '.. ,', }- C1'1 '~t ~ , , c :"-. :-. :f \ ..'Ii :j - l' "~~I.l ,'ty.:'~~~f'~i~'~\r;~;':""r"" ,...:'..,.. '.,,,... ":'" .... .,' . " ,...' ,',/.... :' \ ,,, .. ,,' . ,.." ,'''';-~'l''."".,. '. 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Construct additional lanes on U.s. 19 to McMullen-Booth Road. is under construction.] State Road 60 from [This improvement , .' ";:::~, ',),;\ ;,' ..:/.\~::j::;~. :.... . :c +.. ' ..,':~ :~: '. 7. At the Belcher Road/S.S. 60 intersection, construct an additional through lane and additional exclusive left and right turn lanes on all approaches. The through lanes shall be continued to the next intersection or some logical terminus in accordance with proper design practice. Pursuant to subsection 4.Z., the Developer shall pay its proportionate share of the cost for construction of these improvements. L. ~smun~ l:f;~~! i}=o~ro~r~c~ ~ constru~t ~ ~it~~al ~xclus ve ~ ~ lane. pur9~ant tg sUbseQt on 4.Z.. ~ DeveloDer sb~ll ~ ~ ~or;~~~:;~e~~:re ~ ~ ~ ~ constructlon-~ Section 4.F. of the Development Order is amended to read as follows: Prior to the approval of the initial final site plan for Subphase A2, funding commitments for construction from the governmental entities responsible for construction of the following transportation improvements shall be made or, in the alternative, the Developer shall assume the financial responsibility for its proportionate share of the construction of the transportation improvements. 1.%. H. :h' Ae ~he 679. i9fS7R. 69 ~nter~ec~ienT eenstr~ct a~ ea~tbottnd ~o sottchbottnd e~eittsive ~igh~ turn ~ane and ~n the eaecbottnd and westbe~ftd directions een9~rttet one additiona: exeittsi.e ~eEt tttrn :ane. Pttrsttcnt to ettbeeetien. .hB.T the Beveioper ehaii pay its proportionate ehare oE the cost Eot' co~'trttec*o~ oE ~h*e improvement. At the U.S. 19/Coachman Road intersection construct a grade separated interChange, provided, however, such facility shall not remain a condition of approval if TBRPC's transportation policies are amended or the Developer, at the initiation. of Subphase A2, agrees to prepare and submit traffic condition information documenting that the improvements are no longer necessary to mitigate regional impacts. Section 4.G. of the Development Order is amended to read as follows: Prior to the approval of the initial final site plan for Subphase A3, funding commitments for construction from the governmental entities responsible for construction of the following transportation improvements shall be made or, in the alternative, the Developer shall assume the financial responsibility for its proportionate share of the cost of construction of the transportation improvements. 1. Construct additional access to Park Place on Hampton Road as needed. Exclusive turn lanes and a traffic signal(s) may be needed. The cost of these improvements shall be the sole responsibility of the Developer. Pursuant to subsection 4. Z, i the Developer shall pay the total cost of these " -6- i , I 'improvemen ts and the Ci ty shall as sume the responsibility for constructing these improvements. 2. Install and/or relocate additional traffic signals in the project area at Drew Street: and the nort.h project entrance, Drew Street: and Hampton Road, the two south project entrances and State Road 60, and State Road 60 and Hampton Road. These improvements are to be made in phases as is appropriate, but in their entirety by Subphase A3. The cost of these improvements shall be the sole responsibility of t.he Developer. Pursuant to subsect.ion 4. Z., the Developer shall pay the total cost of these improvements and the City shall assume the responsibility for constructing these improvements. iThese im~tQ.vementvi AI,; ~ exceot: .tsu:. ~ Street/namoton ~ p}Q'nal~ " ~ 3. Expand Hampton Road to a two-lane divided link (two through lanes with turning lanes as appropriat.e) from State Road 60 to Drew Street in phases related to points of access on Hampton Read, but in its entirety by Subphase A3. The cost of this improvement shall be the sole responsibility of the Developer. Pursuant to subsection 4.Z., the Oeveloper shall pay the total cost of these improvements and the Ci ty shall assume the responsibility of constructing the improvement. This improvement is scheduled by the City of Clearwater for its 192/193 Fiscal Year. .... ' ," ., c(.'i 4. At the U.S. 19/5unset Point Road intersection construct a grade separated interchange, provided, however, such facility shall not remain a condition of approval if TRBPC's transportation policies are amended or the Developer, at the initiation of Subphase A3 agrees to prepare and submit traffic condition information documenting that the improvements are no longer necessary to mitigate regional impacts. I. Ninety days after the effective date of this Ordinance, Developer shall pay to the City the sum of $383,393.00, together with interest at the rate of ten percent per annum from December 8, 1983. 'l'his payment, together with the previous transportation mitigation payment made pursuant to the Development Order, is in full satisfaction of Developer I s obligations under Sections 4.E.2. through 4.E.5, 4.E.7., 4.E.8 4~PT%., 4.G.1. through 4.G.3., and 4.Z. of the Development Order. J. The build-out year is hereby extended by five through 1996. years ( 5) K. Developer shall submit an annual traffic monitoring report on the DRI to the City, the TBRPC and the DCA on or before the anniversary of the effective date of the Development Order, commencing with the next such anniversary date after the effective date of this ordinance and continuing annually thereafter until build-out. Such report shall contain traffic counts at the access points to the site, including P.M. peak hour vehicle trips. L. Section 4.1. is hereby repealed. M. The amendments stated substantial deviation, Florida Statutes. Nothing herein shall originally approved by the Order rights or the herein do pursuant to not constitute a Chapter 380.06, N. limit or modify the Development -7- '~~:(;~~v'~':T.tf"~;.' r.1'-'~~..~f:l. !:^ ~;.j~I:"'~ t~ '~',~ .. '. ' "~"; 'i"~:.." ..."..:",.... .. t, '.c t,:'f:' ,~ . . . '. cd' :'~ ,'. 'r:.. . .~: ~"! i i,' '. ......~c ,.?'. 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'e" '/ ;'$.,.(,~~~ ~I\~ t >, ~', :i,: .. protection afforded Statutes, except to the protections are limited amendments to the ordinance. under Section extent that or modified Development Order as 163.3167 (8), Flor ida specific rights and by the proposed approved by this O. The City Clerk within five (5) second reading DCA and TBRPC. send copies days after passage of to Building Operation shall of this ordinance, this ordinance on Holding Company, ',' P. This ordinance shall of copies hereof to be deemed rendered upon the TBRPC and the DCA. transmittal Q. of adoption of this Developer 'in the public County, Florida, as provided in Section Statutes. Notice by the ordinance. shall' be recorded records of Pinellas 380.06, Florida Section 5. effective date the rendered, unless ordinance shall decided. Effective Date. date that this not This ordinance is 45 days after ordinance is appealed, effect until such shall have as its this ordinance is in which event this appeal is finally take PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Rita Garvey Mayor - Commissioner Attest: Cynthia E. City Clerk Goudeau Approved as to form and correctness: M.A. Galbraith, City Attorney Jr. 120691 d-18 911\JES\321l2ASORl 85789 -8- . wr 1 ___,_ , ':.~r,. "l~ .J( "'.j,:"c .. ,\ ,:,..y, '~"""/~'-&-:{)J.j, :.l~"~"~'I""'';-~':-=~ <,.,:! ~ '~"hi'~~','~~r-"'n5 j,. ~ \"",:J.1j.l> ,~ ; -:,,.l:-tr" ~"'Q"~~~~.'r,,::~~i~Jlr=tY~, OJ.""'!...>-rv'!.' {" r;" ...~,., 'r:-~','" " .'~. ~';:'.:.~ ~ '. ~"~ '}1 "; ",;<"1,-- ~. :'\.'.p~._; I ',<, ~ 'U.;,.~..\, ;'.. c" J;: ' . ,:~;",'r',;,:~'1r::'~ ... ,r\\,,,,:,-,,c..t4~'o(~1 "'f>. ': ~'."""'i1"~ ':. "::"~~.('"~fi ,l;,. ~>f~~~"':'~->i'-~:.III: ....l'y,{1.'h~~it;~-::1i:~~\ : . ,,'> ~~:;{:\::\':''''~ ~ ~~~':',:~": c~ ~'~ ',," ". :', .,.. 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ENGINEERING TO CITY MANAGER P.02' tt.{'-' "J..Wi; . ~jl'~;~(; ii;{i~i1u!{;;,:>.; ~ · ~ fi,)" :~~;:: i , y'.,I", '",. ''1'''' ",...' . I~{.l .,. ,'. .",. \. ''', t.\..~.., ..""~" ''\ . ~d~r~!; l);,~~~j; ~Ji;;;;~\~:~(~f .' 'I ~ . 'r-;'; "'f-,.~t..,,,.', "'0 .,..,) 'q. . iJl~J.i~ ~Wm1~ ili~tt~~1:};f' ., r,'~, ("'f....~~~~ ~ytt~i.;~.'~.. r ';~~ ~\ ~:, ~ I .r'i:J~~' r<'"' ~ ~~:{~~~Jf ~W~(~~:~ :~~hL:;/~~&~<:~!i' " .. . r""\1~li~ ;" '\" '.. ~d. .A, "1' 'r' "", ,'.,', ,\?j::~\t:.:c ~Lg, ' ' ~ '4' ";l'...~!.",,),~1 k'.-:";I~ I", ~_. ~~~~~'.~i '~.t't;~~:if\'i rJ~f1i~:e :"J~'.~ ',~~~~' fU?-~~\4~.t~:.~l:t~{~t;.'~'~:. ~'I".t; ~ ,;:,''':!'JiFI',''':,"'J...; .,~,.l , It:,~: ~ ;,;: .t..l..-t, J;:~:..y;,.i~.~ t.Uf.' ~,~ r'" ' i- ,,~, ..., <{.t"'f"'" l.'.r- ,;,,J " fk' tAl:,\ {P"{" . r,-t~4\~~\I., : t,'.; nWc,''u;f,''j;~P,''f' " ::'.:, If\~.1 "~:f'} t-j. :~"'~',~;.~,~.~"t~ "r;. l ~},''''n\ .~.~.,,fit i.,' '\' ,~\~ ;~}J::.:.?~ ~~:~~~:r~ Ji>.~ ~,~ i~~~7'1]~~},~.~"lt.. " ~ )!~ilt."-"fi,-t'tT'~~~(, (.. ..;;:(r,t'~~.S!\:~:r.; : . 48%t;..."i.. ~W '". '. '" l'i:,-' :tl!'; ~ t;(,1~h ,I, \\~ ~' ~If;~'r,,<;;'.~.~t , , , ......., t.~~ '~{, - I - I j ,"r"" u "~,~':~. /,,;,.:.:~,. , " , . \, ", R-e. ~ - *\5 December 19, 15191 YIA F~~IMlLE ANO-MAIL Mr. Jamom Polatey, Jr. C1ty of Clearwater Planning and DoveloprnQn~ Director DopartmGnt of Planninq and Development P.o. Box 4748 Cl@arwater, Florida 34168-4148 RE: ZONING ATLAS AMENDMENT, ORDINANCE NO. 5145M$1 PLAT OF toEHMANNlg P.tJ\..ZA Dear Mr. Polatty; ! hereby :rGquest r ag OWner oontinuanoe to a date certain Thank you in advance of the a~ove-refQrencQd propa~ty, ot January 16, 1992. for your cooperation in thi9 matter. a tCPL David F. Burris preside.nt:. OFB/bl 4620 Norlh Slat. Road 7. SUlt& 301 . Fort Llludordalo. Florida 33319 . '~O' d lOO'ON 9t:Sl t6.st 080 6~~S-98~-SOi:'31 (308) 488-4010 ~aHJO'.:f .lS3M-nN "-r "'""- . ;~t~;~~Ft:;~~r,::"~,;:r't"':~'" 2::.'.: " ,',' ", '> .,."" .,' '.' < /,,,.\ '::'j . 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'/\'I..~c"<".' ~f "~~"., ..............!r.'~'h~ .~..,......,,'~ .....,....\,.,....~~.,Io"....Io:.,,;,;,:-....:..;AI-;...J..I... "1' ~I.flt.:t~., " 'c:' ..! ~/~.\':,'); I.J:...,....~.,.:( .'..)1.. J '\~_' i~~~~'-1;.~-~,J".1~:;:.~t..~.~:...-......l",I~J.~~rN .'. ... ,! . T'......:t~.>.t..... -F. .. "'.< ......,~H.."..\. · '" , t, ..' , "~:'~ ~l'\.\"'~.~ '\~~:~t.I""~'~ 1.'-1-it~ ',f-,~j:/.:..l )~'~':1'+~. 'I' ." 1 MANAGER P "'3 1'"1,1' t / :~~. J~/~J,\ '-r:y..;... \1~ ~ i." '\:,;;I:~.::t,.cul'.o:;F,::c : ",,' :' DEC-19-1991 16: 35 FROl1 CITY OF CLW. ENGINEERING TO C TY . '" I 'J ';. ,:".;:..r:"^^,:~.i:\:>j':I,',~.~. , ,-,','.} ': 'q ~,~f,;" ;!':;"'j" \ t,,:. l ,. 161 uu" ;. "c' '\"'~F:;..f,'~~'" TI ~" " "\',,, .,\ j :',"',>''''.', '; '1I ';\" , '; 1%,'19/91 ~ "..113 -1 111- 6A - .091 PRIN. FIN. GK!'. I'" : 4'.,~;" "'~N':" :' J'~j~1,\1\)'~ -F..\:;,....." 'f' . ""'1 -u.... '1 i,I ....y 9 ,___ .r~.t"'H,:-<'~I..""J,,' ~..: "...1... ':-p:' ~"':", ~' ',. i ;' , , .< ,,~'i. ~~r~~"""l'i~~ ~ ,. 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':)'~\;tt~J.~l~:~" ..~ ~',~ W.\,'r(",..~, *"';'>;\"1'-'/"'"' ~!< ~t.r'~'~,C~t~ otJ 'ti.~,~/:i.it/~,~~J:,. .m: !.:1.,hiil" l} ~l~"'i\{'" '," ~:~j\. .f L~?~ '~~f'j~:,~ff~~ ~~J ~ \il: '1;,':,~1~~\:1'.:;': ~!f . 1{ ~~"aJI~\.~l;,cf ~ ~;}i , ., ,>' ":H:: ',d j: ~~~~ ;f!vdtlt .~,.'{ .. ~,"-P' " ~1I, DQcombu 19, 1991 -RE:- 4P (5 COfY VIA FAX TO 813.462-66~1 Mr. JawBC Polaety, Jr. C1~y of Clearwater Planning and Devalopm~ne Diraotor Deparem6nt ot Pl~nn!ng and DeYalopmont P.O. Box 4748 C1Qarwatar, FL 3A168-4746 -' ' RE Zoning Atlall' Amund:nent, ordln~ncQ No. 514S.91 plat of Loohmann's Pla=a Dear. Mr. ~olatty X hereby request. as owner of thg abQvQ-~QfQr.~eed prDperey, to A date ee4tain Df January 16, 1992. a Qontinuance thank you in advance for your cooperation in ehb JIUlctor. n~~ ~. DuemUlkB Area Alset Manager Commercial Real Estaea rhono: (5t5) 247-5078 Fax; (515) 248~8090 JJB:k1c/0t94l3 ~quity MJ;Qt; Hanaso~ont: M;iII"g Addr;lO: DD' Mnlnel,lllWll 5D392.00Dl (51S) 247-5111 ..... " :. 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'~;.~, r/ :;:';~;';t>t" .'''--'''''''''''ift '\fi:E::.!:w 'r~~, . ~ ..~\ttr.tr;: ~". ."'A..."1. \ ,~"~:~~1" tJJ.1tl,F. ~~'I 6~ ~J/; 'lh~) " " " ' l 1'1 ORDINANCE NO. 5154-91 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO THE ADMINISTRATION OF THE CITY~ CREATING SECTION 21.04, CODE OF ORDINANCES, RELATING TO THE DEPARTMENTS OF THE CITY~ REPEALING CIlAPTER 28, CODE OF ORDINANCES, RELATING TO THE DEPARTMENTS OF TilE CITY~ PROVIDING AN EFFECTIVE DATE. WHEREAS, the provisions of Chapter 28, Code of Ordinances, relating to the departments of the City, have been reviewed with the objective of "sunsetting" those provisions which are included in or conflict with the City Charter, or which no longer continue to serve a useful purpose; and WHEREAS, Section 3.03 of the City Charter establishes the powers and duties of the city manager, including the establ ishment and di5cont inuance of any department, division or board in the administrative affairs of the City, subject to City Commission approval; and WHEREAS, it has been determined that Chapter 28 of the Code of Ordinances should be repealed in its entirety in order to eliminate numerous provisions which have become obsolete, and to permit the city manager to reorganize the departments and divisions of the City and to reassign their functions and duties without the formalities of adopting ordinances; now, therefore, BE IT ORDAINED,BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section 21.04, Code of Ordinances, is created to read: Sec. 21. 04. Department s. The city manager shall establish the organization, composition, functions, and duties of the administrative departments and divisions of the city. The city manager shall appoint the directors of the departments and divisions, and shall establish the powers and duties of the officers and employees 50 appointed. Provided, however, that the establishment or discontinuance of any department or division shall be subject to City Commission approval. \ Q..,~' cJ.()~~' ~------..., --. " I :r-.'~' "-,, .~ '. . , . ' , . c. 'u .._ ' '.., +"c.;,' + ~'\'''''~;'''';'';I.o,t~~~1 ' .'" ,. .:""J.,.!'\..~ ~.,.~....."!trtll,r'{'n~~.t'f~"":-:"""t,'l,o'" .....t..~.......,........, "--l'.~'5' I''t.,..~-; ~I~',: J" .',. - ....." . ,~",~",,:'''''''.L ...~~, ':'~ ",ol""~, .,'),J,...>I./ ~,.f~i' ;.~o.. 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( ... .., Ji;,~., ' ..(,<,t':-Jr~'"'::"';'I,;",~r.}l-'I" '-1 ~" .'~ ,~ ~ . : , " '{;'I") (;.,~,~.,,,,...t~ ' ~,'; .~ I'.'~:''''' ~Jl. :'Il" l', :"~ + , .' ~ II>. .......,. l , ,e'l'/" ~ ("" "', ""',.'. ',',>:,). ~_ ' , I ;>~~,';'rl;l~T,.'.'~!' <'c\T I ."~:('...L i: :: , ',\..: ~~:t:.~ h. . ' ...:t,'''~<"'~ ,'~':"':". L.. .'.' " . !)/}(.::~ ~ ib:~~~::~:~Y;~:'~ii:2;;:~~?r';]:';':'.!:,;:'..',,', ~ , S ~r," ~ ~("''''';~f(fn'' "'~:fl.>i'ip;,~l-q~'~~JI q.,,~~ '-' '~.~~. ': ,i..\ji ~ 1~;{r.~"'I,I<;';,1'{.d.1..I:;~l,..'" "\'. ",'" .,' '.. 'fj~~ :?K~l,n:;f\,:~~~q~:~::;?r,::.>~ .'~':.(:: :~'" ..';, ~~ \:,_,,1,'>1 ."",;'", I;.". .,t.'". ., , ORDINANCE NO. 5155-91 ,~ ~~ii*i~{~;l~flrJ~ ~'f;fX&;ti;,). ~~CA ~~~ N~'I\~E DR~1 NA~~E A~JTJT I ~f TY C~~~~:JiRL Y I ~~O~[g~G ., 't::,;-:.,,~);l!(:':i~~,\;:~itl,)':' :";:'~"~::'~':':',:,:;~:;,:, TIlE SOUTH 10 FEET OF LOT 28, SUN TREE ESTATES, LESS THE ~":"'4lt;~''''''~.1,''';,''~'~J;1r~'..IJ;'f,.~~ ~{l,"I"'E>,,"'.":,I.' UE TERL 10 FEET ROVr AN EFFECTIVE TE Wrtd;'; \,'+\~:;..~?':~~ <~;/1,:,tY\"~:;,::~:',,,. n S Y ; P DING DA . ~-,<.".,~r.~M:L:,.t'~).;.-r'i" " ~ '.', '.1' ,'," fX"'~~.f~i~~~'~~~;.<i:;\L(\ '; .;,:/'; ~~/~~;.;:,,'.',\.r':', ,'''. J ,rl::,,,-;~,~';~Q" .--'":i'~'W. '~'rl"'':'}:'' '," ;4,~~ L.:,' \.""~I'\.;", ~: ' 'J ,';'r"~-/[iiH:J;.i~'H~~t.~_...~...:,..., :..~..~ ~".a r~ 1" lT~~:' ", ~~ ~.l~~ ;~~l/;~{,~}~~:~:~}~[~::::;S ~'~:;~~I~: :~:>';.~l;":~ '{~~,: ),~" .l,.../I.t O'::.......q.~,.Io.t. iJ.-.;".;~:~,~" It;''-! . ."....,,>I.~,\/r....~.r...~t.~..~/.....; "'<'i'rr~I'I', ...',......;~. . ...,i~..."{f~{~l~"j;~~ "v~"'.~...~ ~{-....!'l,~t "'..t.t.:t"l ,< . ""'\1'''1'') l"';;'l'.:i"~r"" l1."'<,.','.'(-"... "", " ; \'~.~11 l. ~~~ /~~~1 ~i'{} ,"<'<;:'J'~"t.;\~~:.~~~(t;,,;.;,,,~, ;, ..:/l0~~~~t~,\~~t~ ~~~~;r m,~t{:;~\~'rJ.~~:~,~~f~~~~1' 1>0' ''''~'~v~~Th "'" ..' 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Z f: '~:..~ .r;~~~.;;l;;j~;.:f~-r.~I"~~ ~;.;~.~~A:"q~.'~o;'".;~~~l~. ,""I Ff.,l -"'t"E \ ...I,,,.....~I.. .... ..,....(':;;--........... f"" '~II~ .:~'o-:\~\ ~I..'t..;.) t ,v ~~-...., 'Ji. :~. h."..'..'. "'.-:J;.' '1;'1~' ';'~' ""(j',~\ ,J",'j :'cl'(,A!~,~., i\{' ~~ 1 \*"'2'", tH~~~rf~J)~;{r-:l~%~: l,'.';" e';)i~l'J,~~:J,1 !,fc'l, j.'h4 ".. ~':'/t..:'.;. 'ff r~~:f~:~fj'Jl~.{~ ~ ~~J;'~- ~~~ :~~" ~~~~~>\f~4~. :',','. l\,~.Jfl":1 ..,~ '~:v..~~y;::!;~ ~;...::~rJ:..~L,.irr~~~fr~ ~ f,'l\"l'f "l";ri;;;r.~ci' \1i';>"$'~l.,,,.~.;,~C,'~ ~}~~r; ..tJf1::..~1;;:.:, ~~1.;~~Jl;l.J~r!:L;./,:' 1';'1"""~';" _~,\,.M..;>..\, .' 'i'::'-~"'" t... ",;, '..,~.:./;lf,t.i.l.'c .i(t~t~j,~~l.';I~';r., ~~.,~~ ~1Il~~}~.s~;,<..;;., ';w...-i:.h~".t!r-...J}l"""~::'fJ;"" r. -"-fi:.~', "1,'::. ~'rT.~ it" ... "':~'w...~~";.~~~r ,! '-:VJH:..Hr r';t:~~-~l~~.~i~-t'l ~"~~~::~ . :e~( 't...~~,~. ~2.")' j t;:". \Jo~+f>:..,.J"'..'rl' 'IC'~.r:t(I'~ . .-f.;.1 .,;''':;, .~(;... ~~.,,::. \'- ~~1!J ' .ir'~-t. Y~~i;~:~j;\:" , 'i\t::~~8~1~,~t~!~.~ '\l""-~'(/p.;;1F ,tJ .if'">,,,...,;:' ~ ',' \~'~i'...,~'\rh~:( iyl".{.....:~':rJ~',1 ..J~~l. )~'~t'4~;~t ' . ,:' R1: ':IX.A., t' ( .~~- }tr.;:' ~~:""i:":. '':/ '/.:..1" " If.f~~''-h';;'. .,:.l.'.::.W;j[.:.': ~~'t];f~.r.. :;'cr...~,~!. ~)l. ....'rr.-r..( ,t,~ ',1 ~~*,~, ~t~:~ p'l. '1';.. ..~\T r.::ll , ~ a.i~ H': WHEREAS, it has been requested by George Suban, owner of certa in real property. located in the City of Clearwater, that the City vacate the drainage and utility easement described hereinj and WHEREAS, the City Commission finds that said easement municipal use and it is deemed to be to the best interest general public that the same be vacatedj now, therefore, is not necessary for of the City and the BE IT ORDAINED BY TilE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following: The drainage and utility easement lying along the South 10 feet of Lot 28, Sun Tree Estates, according to the map or plat thereof as recorded in Plat Book 78, Page 99, of the public records of Pinellas County, Florida, less the Westerly 10 feet, is hereby vacated, closed and released, and the City of Clearwater quitclaims and releases all of its right, title and interest thereto. Sect i on 2. The City Clerk s ha 11 record th i s ord i nance records of Pine11as County, Florida, following adoption. in the public Section 3. This ordinance shall take effect inlmediately upon adoption. PASSED ON FIRST READING Dedember 5 I 1991 PASSED ON SECOND AND FINAL READING AND ADOPTED " Rita Garvey Mayor~Commissioner Approved as to form and and correctness: Attest: Cynthia E. Goudeau City Clerk \' , Al..-C- \ ()-.Q o.~'\ ' -~" ~ , ~.~.~,:'~ '."~: ~ "~',::c' f' , . It ~ '1' t ", 1 ", . "r~:.~~:,",\" c,~.. "}t~,,- . "~~'. 1: ?,~"--:.~' :,'f: , . . , . . .. ~t"lti'.i, ., ~~ l\'l' -'il;lf;ry~, ~ ""'(-(Ij",,: ~~... l"""~-i."""~:'e.:... MtI.~~~"'f:t. t.:-'Vh.~;.:I,-;i.r_O;-;)~ J~~:o.!,:1"~l ,. ..' ....' ,'" ,,' '..." ............ I .~r~"t'''' ,:l ~ ',.~ . 'U >, " " . , . , " .. .\ I, w ._.._ ~~,.. ;,.,"-'..........t., I ......~, ~ ~ ,....... ,,' ....... ......."'.~f__...._.._,,' N & SCALE' N, T. t. <v <(,., ~ d SUN TREE CI RCLE NORTH >- ~ al w /--4- -- ---OJ9J- w ( ~ --- 0.: , t- :~ ,\fb Ot. a E' a II! m ~ Z ::J 28 en 10' ~ Requ sled Vacalion b liconl ~ e ~ -- -~I ,-- I I .. ... I I ~..'l Note I This f~ not Q SURVEY Orawn b>, I O;O.M. StCI. 1..29~15 Dal" 11/12/91 "". .> "'1,:' T_..< ;'''' ".' ;..:..:":::::~r": H ,,~... I'''"", . "..... ....:> -' ..,.,~ .. , l ' ~ " " ' ..1 " ........-........4.l.............:.....__ "" ~..... N DREW Scoll I H.T.ll. 't SA\ 8 (J~ ~ B bc~ ,0.... '0. ~ [4" Utll. 'c(, t>-~ Requflsted Vocation by Applicant ~ Noto I This Is not 0 SURV,EY I ST. (, ,,' Esm't. 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'.' --, ,. c': t~~~ ~tL~:;.t~-;ai~) .' ~".;;.t;,':i1\~~:;-~~~(~~'C, ,~: '~ >W~\';:t~:'.t, ,J;, ~i~~1,],;l.l":: il.~:': l~ Yi t'...,., .".r',>"., .~, ~ .1~1. .t~~~~~~~;'~~~5,~t:):~,~~, !~. 3'" "'\'\ ;'''-'-r:' ~i';.~,t ' ~<..I .~,~; . ~.;~ ~~.~':.~;.~t.;~\ ~f:il1: I f. ~4 ?(.{.: AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO ELECTIONS; AMENDING VARIOUS SECTIONS WITHIN CHAPTERS 30, 31, 32, 34 AND 35, CODE OF ORDINANCES, TO CONFORM TUE CODE OF ORDINANCES TO THE CITY CHARTER AND TO APPLICABLE PROVISIONS OF FLORIDA LAWj AMENDING PROVISIONS RELATING TO FILING FEES, PETITION CARDS, THE FILING OF QUALIFYING PAPERS, PROTESTING ERRONEOUS RETURNS, AND THE COMPOSITION OF ELECTION BOARDSj CLARIFYING THE PROVISIONS OF THE FLORIDA ELECTION CODE WHICH ARE ADOPTED BY REFERENCE; REPEALING CHAPTER 33, CODE OF ORDINANCES, RELATING TO CAMPAIGN FINANCING; PROVIDING AN EFFECTIVE DATE. WHEREAS, the election code of the City of Clearwater requires certain amendments as set forth herein to conform the provisions thereof with the City Charter and the Florida Election Code, and certain other provisions should be amended as provided herein to eliminate duplication and redundant terminology; and WHEREAS, the provisions of Section 31.02(c), Code of Ordinance, relating to petition cards, should be amended as set forth herein to provide for the possibility that petition cards issued by the city clerk may be lost or stolen, and to reduce the cost to the City of reproducing petition cards; and WHEREAS, the provisions of Chapter 33, Code of Ordinances, relating to campaign financing, duplicate similar provisions of Chapter 106, Florida Statutes, and Chapter 33 should be repealed in its entirety to reduce the likelihood of confusion; now, therefore BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Sections 30.02, 30.03, 30.08, and 30.085, Code of Ordinances, are amended to read: CHAPTER 30. . IN GENERAL * * * * * Sec. 30.02. Method and manner of election. (a) Seats on the city commission shall receiving the largest number of votes among the be elected. be numbered and the candidate candidates for that seat shall CODING: Words ttrl,k91l are deletions: wOl'ds ulIIlerllned are additions. Asterisks (* *) denote the location of text olnltted from this ordinance but not affected by this ordinance. \)\~,~ At~ c.\ {l '\ Q''>: C\. ~,.,.. c..) () ':.~-~-I .... " --,.- .,' I ; '., A I ~ '''~'''+'rf- . "H'TT~~:r,}" -. t'.... "t~."'I'''~';*'!~' ....?f.,{,\, ~ ~,,;~~!"t~~, ", :~!'f,;'~~n~7:,~,::~:::~,~I~:'~~ ""~'"~'-''''''' , ~..., , "', ," , ..., '~' . '~" ,;-' ,..,~ "\," .."...,':..-:'; ''''" "',',~:~<~'~;~':~"I';J:;~;~;i~..',:',", ~"; .,. ". :'~:)ii~;ri<'; t'~""~~~~:'<i~~~D'~ :'.' '.':,~ ~ 'J~ >.:. ,~"\~ri..\ ,.' ",,,, l" . .', . ' .' . ,'.. \" " ,': . " ,.,,\'. ", '. ',.'.' 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'\ ..1\1 tt" ~,.1' .~, ~, . ~h~,~\.!,.,h rJj~J-"""l~... J. i~!~;t ~.:::,~~~ i "L;~.~:.r.'i~:/:~ ;'~'< ;';~~i::;1:~/: t~~: t;', ,:~'.~ , d:;{,/~ ;,~f>>I~';~~1 ~', Jt:~,1.~'\\~~~' Vt;;~;~ ~.}'<f.:\J ~ :~~::; ,: i:'~:'~;(~"'L"" i>.'. tsh ~::'t'.,r'I'.\>1"S3' ,'.', ~'o,rl:a~/J,J;~~""". J.11~:fr i'( j ~t:;~;T~ ~i~I"~ii.;;' \;:,;;,\ i":), ifi h","';G:I>,;.,'t~,.,f-' ~.t, '1,,1 '(i.~!L}t.'~i,~~"~~ : :." "; .:;t ,):J;\.;i!.J~~..'\' E": '(.;~:: ~~i :L ~~'!.';~~I',.U"";:h';-"'" '~ ....." ;lVfT",~t~''t-ll'..' ~'\ 19, :.t:......,.h. i:"~:"1: '"';:. ~, ;..." \ ~~.... ..'i~~~~~~~~~~h~f;'~ iJ'~J~..~' ;', , 7t''i};Wi'\} ~ . "1l.:[u:~~,{),r;."'; ~,!:f!~1,~f.:I~';'j'rz.f; ,f\..~.. .....~l'.:.'t i.-{., ;~: (b) The mayor-commissioner seat shall be number I, the seats for the terms which exoired expiriAg in 1986 shall be numbers 4 and 5, and the seats for the terms which expired ~~ in 1987 shall be numbers 2 and 3. (c) The election for seats 4 and 5 shall be held in 1992 ~ and every third year thereafter, and the election for seats 1. 2 and 3 shall be held in 1993 +98+ and every third year thereafter. (d) Vacancies occurring on the city commission between regularly scheduled elections shall be filled in accordance with the City Charter. Sec:. 30.03. Notice of elections. (a) Notice of all special elections shall be published in a daily newspaper of general circulation in the city in the manner required by Florida law. Such notice shall state for what purpose the election is to be held and what offices and vacancies~ if any, are to be filled at such special election 4& t~c city, and.:,. 11 4+ the election is for approval of a bond issue bonding ~Yrposcs or to negotiate a loan, the amount of the proposed bond issue shall ~ which the city is ta be sended or SUGh loans Aegotiated ~ be stated in the not ice. (b) Notice of all reQular 9QRcral elections shall be published in a daily newspaper of general circulation in the city stating what -the- offices and vacancies, if any. ~ to be filled at such election. Such and such notice shall be published once a week for two (2) weeks immediately preceding the election. Sec. 30.08. Absentee bal10tina ~~. The provisions of F.S. ~~ 101.62 to 101.694, inclusive, concerning absentee ballotino absent voters, are hereby adopted and made as much a part of this Code as if cvery word, clawsc, sentence and sectioR of such sections were set out herein. Sec. 30.085. Counting absentee ballots. Absentee ballots may be counted by automatic tabulating equipment if thc~ have been PMAChcd or marked in a manner which will CAJblc them to be properly couAted by such c~~ip~ The supervisor of elections may open absentee ballots and prepare for tabulation after 7:00 a.m. on election day. Section 2. Sections 31.01, 31.02, 31.03, and 31.05. Code of Ordinances. are amended to read: CHAPTER 31. CANDIDATES See. 31. 01. Definitions. As used in this title: 2 . 4 .~ ,:, .., 1,1,l......}~ ...' \ ~,........f.,c<t."\' .\""."~'~"/'L'....,it~"":~-';"'1t1t~'~',~ . ",~:".i'~".~:':~~'f':~":'~:";"""":<";"'" " ,.. '" ," '.', "'-',")"'" ".",:;~. ".:..' "':"'"""1~;"';-":;':':':~::;~'''''';~'::'':::'~-;;~:1'~'''<;'\'<~;~::;~'S;~lI;,J:/:J:'/;'~i ~;:;, """':''''~~ ~':..' ' - !'~\.,""'.! , ' ", , . t " ' "'~' ~ I ., "., ';, ":'f~'~; ,\~,l~..!'~~~:;:~~J 4'l.{"".:."r:a.'J-\i';IJ~~~\~t;,.~~:1-r~:~~J~~\'n-"'\. ~ f.f~:h~~~l:' " ~~. r". '."\" 1- ", ',' I ' ' _ ~ '\' . " ,. o. _,.~ ',; ,.' ... .. ~ '1 i,~ -u.J..J~ ~~,I'> ~r . 'to 1t . ...~-I". ~_~".r ~.i:.t !;\"f"~f ,. ! Q " .... 'I .;~L'." +.~~:rc':{'/'...~~~.,..'t~'..f~li/:...,/':"..,-;.1o.',' " '. l>,'~., \',1 " " ~": " .... 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"',.F'~"i"'l "'~'., ~.' ~..~ ,,~\ !r~i~111~l~]j:'\i'~~\if~'~":C,{: ., ,,,.. '.'."\\...,, "1" ,,1 ", , . '. t~i!'II~(t !~flt~~ii:{ 1~1'''''' ~.. .,...<, -~'1-'~""'''''' ~ ~~.., '.../>:I..t' ~ '\. \.;::'fJ: )~:~~r\i.~l~;~:/ .:~f~.~ ;i~:;,;, ~\\::r):f (;;-r'I" ~SH~ :~~\';i'i\'$t t:,l'~..."ir!~~, t'J,i.,:}.~.;..'"I,.-:, ~~ 1.::':~r((r~~p';r~'I.J11-(~~.~'.\ ~t~'~::, ~<,\~~l::i';::), ) ~ 1':.< r-,,~ ..T.~ ~l 4., ~I.'..~' ,.).. tt1'..J.;.,','i\.,...>"~'i'" ~.' i.~i~'i{~f::ll~~r.~~j{j~f~~~lr~,f:;.~;g:{i:"{:::~\~':: ';.....~t" :.~. fit'~~., ~...' ~~~""'.~c '.,r.';l~+ ......, , '~:.}'" ., .~j~tl~Jt;;i~~:;t~~~ ;,~:i~~:~.,~~~W:!.;f'i.:, 'i 11 J,;nf!;~.?~'~."r.~.l ,'" ': ~~t'I,t'ti'H' ,I ,\ /.<.'.1..'... ~~', ~ .)\::\ljir~~~..,f:..~~.rX;~~l:~r ~~~~{,~:..'~i~f~;;.~~,~ ~~. \',: t\ It,:(.i,,~~:.....~',~:l :'1:';':.::( ":;3~,ll;".r".i,.,<,' (fJi,:!-\~~ ~'l:;'" ~;i'i''''~~,;''Kh} ~. ':-'~.""~V J\~:r~':\~> :~~, !..~ I-~JWll~ ~~'~~r:':"II/!).: t.'i.. ~(,1~\i~;:..t/~i ~) ~ "I,. ~~.,.I ..~ ~J::_''.'i'..~\~ ~\~\ l'-,tdn~ .', ~,,':""." i(......';. ~~{.v...~'t, n,~l~ .i~;~~-:..'...r'~(~ oT~.1;~,;c~~" .. ,t"~'''.'~J:r_ .' ~l " J:. :i\1..~t.~.<o){. "u' 'h'~" ~::r;;io:.r ??;~~~>;.lil~~';{J~y{ .{l\; ~r.:-. ~,:. ~ ~;~f1!~ ~t\~U" i~lt:f~:!i~t:J~:(l~~~,I~;~.f~f~.~:~~~\f;;, I"fr:m-V J ~. "tt.)l.j'~" ';J, fir, ';':.5~'i'~)."~~:J1 '11...,;;, ,~~ ",:.;..~.t ~tr~~H~<....t,~ ,'\'.. ,_t..... ~V~ "'.. ',I t.~.I~n..l~ . ~"f. ~L,,!"" IT..:.).~t .....:::\~ii r~ -g,;i- ' . jt~: .~;t~'ffi.tl' ~l.~~ :t~~ ~J;)~~l~~~L~? . , , ~J. l.,/.~,I'(' ,". ~i*~~1J'; "';::~1"}' t~{lf, X>;) * * * * * (2) ill ~ Supervisor of elections Pinellas County or his or her designee. City clorl, means the city clerIc or his or her acsignae-.- means the supervisor of elections of Sec. 31.02. Qualification for candidacy. tt * * * * (b) All candidates must be at least eighteen (18) years of age and must have continuously resided in the city for at least one year as of the first day of the qualifying period. A twenty five dol'~r {$25.0Q1. filing fee in the amount provided for in the City Charter, plus an election assessment as required by F .5. 9 99.093. shall be paid from the candidate's by t~c aandidatc from "is or her campaign account. Candidates shall qualify without identification of party affiliation. (c) Any person who seeks to qualify as a candidate will receive 350 ~ maximum of five Rundred (500) of the required .feUY' inCA by six iAcR printed petition cards from the city clerk. Each required card shall contain the name and address of the elector, the name of the candidate and the office being sought. Additional petition cards may be reproduced by a candidate at his or her expense, provided that such cards shall be of the same size and format as the cards issued by the city clerk. (d) Each petition card must be personally signed by a qualified elector of the city in the exact manner as the signature of the elector appears on the registration books of the supervisor of elections. A minimum of two hundred fifty (250) petition cards with valid signatures is required. Candidates will be responsible for the cost of verification of the signatures by the supervisor of elections. camoaion ifl Anv candidate chanoino the desigriated office for which he or she is a candidate shall be reQuired to obtain the minimum number of valid siQnatures on new petition cards bearina the name and address of tile candidate and the city commission seat number SOUQht by the candidate. Petition cards bearina a city commission seat number no lonaer sOUQht by the candidate shall be deemed invalid~ 19l fet Candidates may file qualifying papers with the city clerk during regular business hours at the City Hall d~the ~ualif~in~ ieriod s~ecified in the City Charter ~~aA sixty (6 s and not less than thirty five (3S) days pri~r to the election. Any candidate may withdraw from nomination, but no fee will be refunded. 3 , :, ,~ ! ~ '~'~,:':~~f;:;',~:]r:::~:~~,."~::~;'/'~ .:,"" ~~",,:'" . ':.~ .,' '. \. . . ""." .'" " ."..~., ""~, ,,'. "'" q .... .,' ,..:" ,,' '::~'," .: '.: ,.,;{ :<:';~,;,...,:,~:,~::~,;',:t.'~.::~:,:':~~~;\,~'~:;:;; ~\;~~~:;~::~~=t'~:" , ,~ ...~ ~ f"'\~~ ~;;-I.~.l' .......flc,.~\..:i.r, !, ,~... "~ , ". ~ ,: '\ + - ,;,.,' " , ; .>'., J ',. i; ',.",,- ~~~, f'.~~..~-t~r'"r~~!~J-: i\~' ',.:i.... ',r~ t.",,;,,~'r:.:..,~ {i~t~. c,\ ".'-1-(~,. i'.'\ \l"l"t;~11 "'~~':} ~I( iol~"1It . I~ ',L - , , .. 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'i,~1:"O;;;~~~:t~.".\~~!l , ~'~) ~~~;{ ;~f:'"~' .~~~~'~..:t\:'t:,f.. ,J-......~ t~ .... .-I'f.,T t.. ~ \~...; . \~< > ~ >",./'1 ./< 1 ~ ~.~f':o. :\"f' .' , L~l"lrj:' <'>'-r-,h!"'II' j+>~~ . '.I~"J", : '~:i~'~"ato.-~'-f ~~. [~ :- \ "- ~J': ;':t.",:j~:<.,I':t~vit. i-'"... "'" , S\ .";.\:"L;J,rt:.J; !'i)~' (.:.""~/. r.l...~.~ . r~1'...." , : ~ ,r~r,r~';r~~.11:~ ~~/~~ "~"..1.~~~'S)1~.~i1 :.~~I!.. 'I'i.,~i--i~"!.."'t::";, :--~r.1 ~~':';"}! . '/'\". ,'of ~ "'J'"'''' >;.'(' '", ' " ..\\~}'t'I,~:(~:p,:, ~ ~.~t!J.~~5{,r;: ~t,;'~h~:,~~~' "'t'!'~')l : , ~:-i~~ .~~: i~', I: , sha 11 (b) Upon providing the ccrtifice information required above, such person be considered a candidate as defincd iA scction 31.01, except that such candidate shall not be entitled to have his or her name printed on the ballot. Section 3. Section 32.15, Code of Ordinances, is amended to read: CHAPTER 32. CAMPAIGN REGULATIONS Sec. cOl11Tlittees 32.15. Political AdhcrcREc of continuous existence. to chapt~bt-Political conmittees and All political committees political and committees of continuous existence are required to file as a committee with the city clerk's department office and sha 11 fIItHTt. adhere to all regu 1 at ions in thi s chapter. Section 4. amended to read: Sections 34.07, 34.12/ and 34.13, Code of Ordinances, are CHAPTER 34. ELECTRONIC VOTING SYSTEM * * * * * Sec. 34.07. Official ballots. Official ballots shall be Florida law. Names of candidates each group, shall be listed in of the form and descr i pt i on as shall be grouped by seat number alphabetical order. required by and, within * * * * * Sec. 34.12. Protesting erroneous or fraudulent returns. Anv Within five (5) clays of thc date of tho election, any candidate or elector, believing that the election returns are erroneous or fraudulent, shall have a right to file a written protest with the canvassing board or with a circuit court judoe,'and such protest shall be handled as prescribed in F.S. ~ 102.166 specifying in such protest the poll in~ place in which the elector aeliaves S~CA returns arc crrOACOUS or f.raudulent. The canvassing board shall examine the ballots for dcf.octs in marldng or punching of the cards and verify the res~lts for tho polling places involved in thc protest. Sec. 34.13. Certificate of results. In each election where electronic voting units are used, a tabulation report computer ~r i Rtout of the resu 1 ts sha 11 be prov i ded to the canvass i ng board and filed with the minutes. 5 . .,- . ~, ~ 1 .....1 :,"~~,~ ~ ;':t\,.i .:. " " ,', ;.., I ':1, -t- .'~"~ ~ :It~" 0: ~ ~:."...:.. \ ";"1'.'''-1.", :. 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".oj. ~: ;l..!; ~:~ ~:~~'?; \":i::,t1;.,'.'~'r(~!~.'.:.~~..~ld . l\~ ~,l ..'..;",+ ".',:".\.'+":'.<':./:~~':~.~.,~,';7~,:':;;}~~r:~k:\:(t;~,:~, ." ~l/~,~ , ,.;" ',..., :;' " ",,-':<<::,.',<j~~,::,1:(:~~t'~lh'1:,~;,;;~'f"'~~f'l "QVt.< \ ,L, '., '. "" < ~ l ,;., d .+.," .,1;" /. '.' ~ .,~ .. ;'...~~~ },<, >~~)~i"~~~~~&:'1I~~,."~.~~ {. , , ,,'. ' . '.. '.0,'.'.1. " \"V,~,~,~\;,,'m".Q,\:~j, '. I, _, '. . . /.;:' .:~ '::, .l:': ::.';' '~~:" .!'f:~:~;~:::~:1?:i~HihYtf~;.1 . ~l .... '::':;i{.,i'8!':{ " : I: " ,_ t " '" . " " . " '. , ~ I, ' , , , ~. '. CLEARWATER CITY COMMISSION MR^ ~ I Agenda Cover Memorandum """tern #I Meellng Date: 12/19/91 Subject: Clearwater Ferry service, Inc. License and Agr~ent - Fourth Amendment Recommendation/Motion: Approve the fourth amendment to Paragraph 18, (b) and (c), to the Clearwater Ferry service, Inc. License and Agreement. [!I and that the appropriate officials be authorized to execute same, BACKGROUND: On August 2, 1989, the City entered into a License and Agreement with Clearwater Ferry Service, Inc. to operate a commercial ferry service in Clearwater Harbor from the Drew street: dock. The ferry did not start full service to all points until September 1, 1990. Exhibit B of the License and Agreement states that the city manager shall evaluate the times and operation annually to insure that the service is adequate and operates smoothly. Mr. Phil Henderson , owner of the Clearwater Ferry Service, Inc. has submitted the first year of operation report. In the report Mr. Henderson has also included several proposals for consideration. Some of the proposals have been incorporated into this amendment. Any signs on the ferry service dock must comply with city ordinances. Mr. Henderson has requested that the city provide free ferry service from Drew street to service points. He estimated a cost of $37,800 a year to provide this service. It is staff's recommendation that the service continue to be paid for by the Clearwater Ferry Service, Inc. as per his License and Agreement with the city. The Drew street dock is presently used by Mr. Henderson for Caladesi Island trips, Tarpon Springs trips, Admiral lunches and "Dolphin Encounter" trips. parag:r:aph 18, (b), is amended to read: "Operator may transport passengers to and from the city Marina but no origination of passengers departing the marina are allowed until after 2:00 p.m. daily." Paragraph 18, (c), is amended to read: lIOperator may transport walking groups staying at nearby hotels from the marina. Groups, not in walking distance from the marina, booking trips on marina fishing boats, will be allowed into the marina by the Ferry Service providing that the city Harbormaster has approved each occurrence.1I On December 10. 1991 a letter was received from Mr. Henderson withdrawing his request that the City provide free ferry services. Reviewed by: ~ Legal Budget Nt A Purchasing Risk Mg~t. OIS N I A ACM Olher Commlnclon Action: ~ Approved D Approved w/condltlons D Denied Ll Continued to: Costs: None Tolal Orlglnatln Marine User Dept.: N A AdvertlHd: Dale: Paper: 6tl Not required Aflecled partlos o Nolilled o Not required Current FY Funding Source: o Cap!. Imp, o Operallng o Other Attachnlents: 1. Mr. Henderson's letters dated Sept.23.1991 and Oct. 11,1991. 2, Fourth amendment to Clearwater Ferry Service, Inc, License O nnd Agreement. None 3. 9 91 ~ Approprlallon Code: " '." 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'i1\'hr:;;~ ~ ~ii:~{:\t,it\o~f~~!i:\~l!;. r!",~~~~l~ ' ~J+".';o';"r 't~ ;:'\'l....r'. ~.t'..~~J ~~r1~~~1I, Y.1~~...- ~~::::;.::.. {'i;{~:j; !:ll ... 't~'.$'.'Jll 1:r.t:.,~r1::dtt~'n.F;. J.J I,\~~~: ; I"-}~.' 't-r~,{.:t~~~:~~~!\~,. t \;f.$: t..q.:\..~'}"III~Jt~'>i.,~L}t~::--,I,' ~.."to . ~~,~ .;O;;.~ ,..... c." f:':] , , !~~fJ"t:'~R~':~ ."'~~; {'*f~'ll~,f ..c\ " ~;' 1 .A~':;."...~..I!'i'.. ii~' , ...~~ )?~?~~ ! . , .! '. . , ,. f ... '., . '. ;?:~i..~:thl/~!.~?.,.:...:,. ,:", ',.., "",' ",' .; ii'.)l~f~:.lfu,.~~-_...., "'\!. "",,,,,>'!,,.,(.,;,;~.'. ';.'.. :", ':',~;', ',., .:..~?,\_! .:, c ~, " ~. ~;,., , . ~_,t': "'. ; ~ ,., 'I .~ CLEARUJATER URRY r SERVICE September 23, 1991 William Held I-Iarbormaster City of Clearwater Desr Bill, This report reflects from September 1990 Ferry Service. The one ,,,ay to 1990 through the total numbers of through August 19S1 totals are destination. We did February 1991. passengers carried by the Clearwater' shown from origination point not operate from Deoember NB SS OS = North Beach Sea Stone Drew Street = = NB/DS SS/DS DS/NB DS/SS Sep 11 30 o 16 Oct 12 41 12 76 Nov 13 31 3 30 Mar 5 9 o 14 Total 63 143 77 28 Apr May Jun Jul Aug 6 13 0 1 1 27 60 34 26 21 13 7 0 0 0 20 58 89 23 42 66 138 123 50 64 250 278 244 148 132 Caladesi/ Dolphin* 331 339 243 59 We attempted to run there. In addition, in December January and but the ridership was February were too not. cold. .This figure the ferry from Street and then Encounter. represents the additional Sea Stone or continuing to Caladesi number of people using North Beach w{th transfer at Drew or riding the Dolphin This first year of out what for them. It has provided the destination people. operation has the pubio would like to also shown us us 8 chance to find this ferry service do that although we have downtown departure point for the beach thoy are not using the ferry as hoped. given Bee P.o. BOX 3335. CLEARWATER.BEACH, FLORIDA 34630 TELEPHONE: (813) 442-7433 FAX: (813) 446~4B14 ":',~f'tl~\~''''''''"'''~~''''''!'''''';ii'J'''~''\.J'l' ~~"""';I~"'~~"..~'. ,. :"~"":.lt" ..,. ,... W'~-".,< /: ~;~ '1;.i/ 1;~;;~;~'~':: ~~',:,:,:"::,, '<' . ". ',:".',', ..' '. . , " .,' '" ; ,: ,..;,':' ;',,<, ",:. ,;,,~: d M , .t""",. ~~_.(l'lt~'." ", , ,.,.,. I'''' e I ' .'" ',' ," I" ."" , ' , ".;.",\".~ ~...,.< t \,..~' t_".~\':'l' ~'''''t''' .hs,~", '1..,'.., "~~ (" ~,,,-',....'. .,',','".. 'I. ' . - '.. 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":'j'''' twm"P.c.'!< ref\: I>j~ :''':, ;~.{'l.~, r.-\).Jr h'~~ ~ {" ~~ BO% of the passengers originated number of people that we carried has number of cars going across the causeway were already on the beach. At 1 east The from the beach. helped to reduce even though they t.he Parking i9 free downtown charge during weekdays. want t.o be near Pier 60. point at the West ~nd of the marina car in downt.own Clearwater very happen, a city subsidy t.o the off point at the marina would on weekends and A major ity of A free ferry ride would at.tractive. ferry service be needed. just. a t.ha beach small rnet:er visitors to G drop off make leaving the To make this and a new drop With this .proposa 1 s ; in mind, we would like to offer t:he following A. Roquest the to sit down with the t.he feasibility of free street. To preclude parking no originat.ion of paBBongers be allowed until 1:00PM. Clearwater City Clearwater Commission direct. Ferry Service and service between the beach spaces being used at. the marina, depart.ing from the marina would city st.aff investigat.e and Drew B. In marina for request groups, booked t.rips brought both master. a related matt.er, request group departures walking groups from nearby hotels. not in walking distance from the on the marina fishing boats be allowed into the marina by the ferry service. be special conditions reqUiring approval for each occurrence. from the !n addition, marina, t.hat to be These would by the harbor I I 1a ia proposed, the later. Now not allowed. small one approval for I had ferry service. is later and If this service on t.he building t.his raquest.. c. In conclusion, fixed little over eight yaars transferred to the cit.y. service is operat.ing at are urgent.ly needed. improvements exceeded $200,000 and in a these improvement.s will be At the present ridership rate, the a 10S9 and the requests stated above Sincerely, ~~ . 6:1:11 ~~~ Phil M.'~~rson President. -- I '.~." < "... . ,~ ,., " *' t .,: ,~v. ~ .tt~,,: ,.(':l pt~:;,!~ J -;. ~.~:<<' I ',,;..,.~1'7.!. \ -I.;....'. :,,.....Lf, ,.','ifl,' $"J . ~~ \ , . j, 'I I , . t" , ~ ! .' I .' . \ - d'~, ',~ .'.'f~~'~>.'Hr'~.+''f'.' I' ".':~~'''''~:,i 'r.~ 1-1.~'Y , ':"';,I',! i-'-".~;>'C<~t'l "~.~~I.',:;~'i:""-r-::,I....I\::~~.':.'~;"'.~.f,""7.~'~L~~;c~' .. " :t' , , , ) , ',. ,> '. " ,> . .1, ".: \ ; ,~ ~, , '" ;, o'.p ',' ." I " -.......... ~~~~";:.':.:"_....J':~~.J,.:t.:..i~:.~~~f~ l,:~~~., ;.~,~, c<o~:,' , I!~ -.>- ~'.'~........~...~ . .._ ,h '" ....... '''., ~'." . ',' .......~"...... . ..... .... K... .......,., ~ ~ -- CLEARWATER URRY r SERVICE December 9, 1991 Mayor, Rita Garvey Commissioner, Commissioner, Commissioner, Commissioner, City Manager, Harbor Master, Lee Regulski William Nunamaker Richard Fitzgerald Sue Barfield Hichael Wright William Held SUBJECT: FERRY SERVICE SUBSIDY In October a free to this come I wrote a ferry service be an alternative route. It was to the beach or letter to Mr. Wright between downtown to the expense of also a way for downtown at no (attached) and the beach. a trolly being added for our citizens and visitors to charge. outlining This was Whi 1e I was appeared in the correct addition, I have this proposal. in Europe the St. facts or reasons been told attending a conference, Petersburg Times for my city staff an article that did not contain all original proposal. In will recommend denial of Based on these had planned to even if this two run the proposal reasons, I am withdrawing ferry service as was done were not accepted. this request. I the past year, If. at some City Staff have our citizens or the meantime, contract with in t.he future, proposal the Mayor. Commissioners or for the ferry service that would aid visitors, I will be happy to consider it. In ferry service will continue operations as the city currently direots. the the [jJ~//.~~~v pnil~r(~~~~~on President Attachments P.O. BOx'3335, CLEARWATER BEACH, FLORIDA 34630 TELEPHONE: (813) 442-7433 FAX: (813) 446-4814 ~------, y MR~ I: ~ ~O\\ \ ~ \ \'\h \ "": ',' December 9, 1991 Mayor, Rita Garvey Commissioner, Lee Regu1ski Commissioner, William Nunamaker Commissioner, Richard Fitzgerald Commissioner, Sue Berfie1d City Manager, Michael Wright Harbor Master, William Held SUBJECT: FERRY SERVICE SUBSIDY a to this come In Oct.ober I wrote a free ferry service be an alternative route. It was to the beach or letter to Mr. Wright between downtown to the expense of also a way for downtown at no (attached) and the beach. a trolly our citizens chlH'ge. outlining This was being addod for and visitors to While I was appeared in the correct in Europe the St. facts or reasons addition, I have been told this proposa 1. attending a conference, Petersburg Times for my city staff an article that did not contain all or i 9 i na 1 proposa 1 . In will recommend denial of Based on these had planned to even if this two run the proposal reasons, I am withdrawing this request. ferry service as was done the past were not accepted. I year, If, at some time in the future, City Staff have a proposal for the our citizens or visitors, I the meantime, the contract with the city the Mayor, Commissionure or ferry service that would aid wi11 be happy to consider it. In ferry service will continue operations as the currently directs. Lid ~ d~<MnJ ~(1~~~on President Attachments P.O. 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'''C_.~''s,:;:\r}~\1;ti&~A;;,' f:,.., '..:.~"'t:{-Z.'{~h~};\.:'!i'l' k(u},~"i'I'~1"~;t~~.~;~ "N,;~J~%t~$. 'l:f.?r~. 1\1:;('., ;'I"c""~fJ/;u....:u:r;s."'f:l'l~li.~,..~.. , :l ? ;1 to \: i~ CLEARWATER URRY 1- SERVICE October 1 1. 1991 Michael Wright Ci ty Manager Clearwater, FL Dear Mr. Wright: The City Commission and Mayor have been Bsked many times "Why can't the Jolly Trolley include downtown ~n its route?". The answer to this Question can'be answered wlth these facts: If the one trolley includes downtown, the time roquir~d to cover this expanded route would make return to "point A",too long. Therefore. to include downtown, another trolley would have to be added. Since it costs the city over $100,000 to operate one trolley, the cost would obviously double to add another. During the first year of operation of the Clearwater Ferry Service, 80% of the riderShip originated from the beach. This has helped the causeway traffic problem, however, not to the degree that was hoped. The original concept of the Ferry Service was to provide an alternative to people so they could leave their cars downtown and ride to the beach. This would help tho parking problem on the beach and cut down on the amount of cars on the causeway. It is our feeling that parking downtown with a small meter fee during the week free parking on weekends coupled with a free ferry ride new drop off point at the marina across from Pier 60, would dramatically increase the riderShip. The service would then accomplish what it was intended to do; reduce causeway traffic and beach parking problems. and to a To provide this free ferry service using the 9ame schedule covered in the current agreement between the Clearwater Ferry Service, Inc. and the City of Clearwater, a SUbsidy of $37,800 would be needed. This would cover the cost of operating the boats with crew, fuel, insurance, Bnd ticket handling. It does not include equipment replacement costs, current inventory recapture or normal upkeep costs. No profit to the Clearwater Ferry Service, Inc. is realized with this figure. Ticket handling would be required since no passengers would be picked up at the Marina until after 2 PM, except passengers with valid return tickets. P.O. BOX 3335. CLEARWATER BEACH, FLORIDA 34630 TELEPHONE: (B13) 442-7433 FAX: (B13) 446-4814 ... ~ !'it ."l" " , '1 ~~ . , . - ,j . . "'.',",',"", ....:.,,'.~;f~ .}'....,..":',....,.~ ':, ... .:..-\{;t'.'--:"~".~~:';."'r~:~..3;~;'1''''~~ "~, '. i~>'" ~!\.\y:r . ~~(t~...~"~ ~.,,., .' ( w~~~: , ;. "~:"~:.i::';"ii ,..',.~.: -:', ! -!' ,~ " " ~ . ~ , , ", ,.'}~, ~.. '~~~"" -~~t~~.~~'3.!Vr;\~I...:I'r-:., ~,~ o";'L ~:~D.:,','. + ..' , '. . '. '. 1.-"...;- '."/T",~''t' ..:';j'.....t'::l~~/;)Stt~;l' l,. ,"~~~l:; '}f~l,.~t{~\;o,t~';l~.~.;:.\f:i;'-:.:;.,~.::~ :,~ :~{.'(...:! ,,:.:: :'} .:'.:',.',;-> ::: .:~.. ';, '" : '.~:. ,::,:" .. : .' 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M""tlng DlItll Dllctlmber 19 9 '.':;" ij.: tJ'I~~::::"N.'~'~' ~$:-t,., ~._~"~o ot-4~"''''':JJ:.~~!....Lr~' ~]r;].,;;rtv~~~~;~tr:~;'?~.~ ' L~_!Sr~~~'~:~S :~f:.::. r~ ;)~~<lri~ :'~lJ{if-~\ 1\.: .\:.~ 'rws '1 r.W'i' !:~'1ot.~)'''''11, f" ~" :~:;y~ "'_;' J.i\I,~, . ~'I~~' ~ >~) '~'. .,~ or' 'M,' '. ~~~,. ~ ,;.~... Pi'. pOI . "1' . , " ~ CLEARWATER CITY COMMISSION Agenda Cover Memorandum Sublac1: School Resource Officer Contract Renewal , , 'e' ,\w~<~ :'~::"\;':'/." \ ,,' ' > I . ~ ;" ,: Allca mmendlltt anlMolr an: Approve the renewal of the agreement between the City of Clearwater and the School Board of Pinellas County, Florida, providing for continuation of the School Resource Officer program at Clearwater High School and Countryside High School. r---1 l-J ..,d thl' Ihl APP' cprilll ollicill bo luU""iud 10 ..ICUll __". BACI<GROUND: Under the terms of the contract. the City will provide law enforcement and related services to Clearwater and Countryside High Schools during the regular school year. The assigned officers will provide instruction in law education, serve as resource persons, conduct investigations, provide security and maintain the peace, make arrests and provide support services necessary. In consideration. the Board will reimbursB the City (retroactive to August 23, 1991) the sum of $23,643.72 per School Resource Officer (an increase of 1.8% above the previous contract) in quarterly installments. The content of the agreement with the exception of the increase noted above is almost identical with that of last year. Allvillwed by: /I Lllllol ..-It- Dudgllt ~ Purchosinll 1J III I Risk Mllmt. If/II "'Ill ~/IJ 4A- OtJgln~lrnp\De~. Pollce'JW/~ User Pepl. Coeta: .0. ICurrlll1t FYI 91/92 Commr..lon Action: Approved Y Approvlld w/conditionll FundIng Sourc,,: D"nied CllnlinUlld to Olh"r Advarllnd: DlItll: "C""i) Pap"r: Not Rllquirlld: X AUected Partiee Notilllld: Not Rllqulrlld: X Capl, Imp Opllrlllil1D OlhDr AUachmante: Agrllllment CIS ACM Appropriation Codll ~ \ . , "fiI__,. .....~.....l~ t:ui.'~J.t.:... . ":,.It..~~.,' h."~ ..... ,l .,.... .\ \ .... l ,,). j '\ l' ~ ,~t"". 'l "" , .. ... I ,~. < '. .'" . ..., '... ' .... ... ,',.... " ~ I-- " :"7'>,~,,!":1 ~'~~. "",.'''''>'.' f'.:"' t..:l~" . ~. . >>;l' ' , r<~"!'.'" ,,", ".j . ,~, ......'..,~:- .,,:,.',~,J,f.W~'t'~,!.r..')~.:"~ " , ',~~~"''t'. -5 '" ' . 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'. ~!~.~'.~:;.~l~~t{:~~:~.I{t ';:l..t~~j~.';"''''''''~\"''~;.,, i"'....,.../" ," 4AiN..~-=.;.I.:"""'~+....VfJ-,......l=~..........:~..l;JJ..:~..i__...t..::.J.j.t_....o:... .......1>11'...........:... _n_"....__ .' ,..... ~ "\lttJ.-~:./-}.~A;J"~G~"".'~\tr" :,,:::~)\r~tW!'f'~'~:~;';'~l";i ~:.'.'~':.'., '~~'- ~,',:,:''''''''''''f''',''''''; ., . . .. ~ .... '--'~~27 ;i. ijJh: .", I~l:", ~v ~,~'l~.:..t..-'l. ~i' ~i~ J", , ,.... ~., ..,~, i!\!\~, ~ .;<'~ .:u~\\,~ ~j',,:.~./.:l:?: (~:f, ~',~::, ',~. > ,I ~~11 '~~~ '...:.I.,f." ".< ',.' . ..,. '" ,., ~ iiC .~ I :..~~;i~~ ~~\\'i.}:~.='~~.\ f:~i\.:': ,: '.. ~~f, ~ . '" tj 1 ~l',' '~'i : ~'. ...,Ii,. ~... ,c..J '\ .' ..t,.. -.., ' c. 1 -'I , ~-~ ~~E.,K~g~f:f~;~~:;~~;:'~:t:~'lt,~'>'\:';~?~""';",,: 1';1,: 3. Conduct criminal investigations Df viDlatiDn5 of law on ~<:. ~~~:F;~~~\:;'I~t~ti:~t,:,~!,~";r~.:.,'h>.;': ~ 1.: ';,::. !~'.' ; School Board property. ~~,~":fj~';'~:':!"\"'':fl'y:.n~ ~'~ . / l,", , 4. 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". ;f;}.r.:.~};;;i:n~J~:L~.~~:r~~~.rr~ V-;,v, r:-:l1~~~~ : :'2..;:'~. ,I ..~ :, ,:i1.~':i.F;;~( ~~~~~~}it''::: :~~.:-:-.~ ;~l;,';.::;\':/i.:' ~< i;~I;'r .:~l~~~;:~~f:1:~tt~~tt{i{ ;~j~,~~l!; \:'t~:'\;J;i,!~;~(~ ' l~:'"f.t~t~:'::i}Jt .I~i5~,~:;~ :y"~ ~:h"i~ ;;>:" J~ i~..~ " ~;.~--v.ff>I,~'t.:~l";;'" f.,~~'.~'l.I(. f-:'P"'"",4J ;'1. ,~,..".Ii~ ',., J~;~:(\l(i;~t!$t~~l..}?iti;} . /~~I:}.'f;~lt';i:.i'~~>l '~': ~ ::. ....,1; \~Jl~H..l':i"'I;... :4:f ~ i): ,t.~";..\I~..fr'';:~~...-~::'';'I!r: , ~(~1 ~~Fm~.,j..t~ J..J~ 't.~{\v,!l~~~ill~-=t .~'~';Jo.;' <~.~ ~~~~Jrl~.:W~?- ~~ ({~;~~~l~i~:t~~1~1~.~l, :\' ':"f~1 y.......m\:.. ~ .......,rr~]l'o\.':'-,':U t,"'~ ~fn ~.,' ~X) ~ h S u:>~1-~" ',;~~l.tllt,t~~~,..,:,~~J.." ~~1; ': Ai"'r, ';')'~..~~~'(,,~i ~}~:;'fU:~:;;';t~.,'~:' ."': ".,........if; 1"'...~J ::,o.~\'.il" ,,:\1Ji.~~'::"" ...oj..n'1" ~:.~~r'~"" \ , mh)~~'''' ,} 1'/L ",'J'.'" >b~,'" "h,.~.^."'i."t '.... ,'" ~.:t~';_l" ~ r i . i"~""~ 't~, ?......' ,;.,,:~.... .":----r'-::-1!~. "tL.) \ , ,!, .....,:-.:~ If ~vf.:~1.:>:r, rl~r~'~\. <Jt~f/,~~,1\:?".~~::'" i.~t;-v~ ~(.1,,~." '1..j1 j(~"""!~:'/~"-;yr~4\\."'~" . l~.i..""" " ~,l t1,:f; . ~.:J ~~II.J;,,'_ ~,~",t,:;\!~l:'" . _"+/t .( l""~i.r: .~~ ~.'~'l)Fl::\i:~i:\!'~~,r;~~!. \' " ~ . \g1;\~)1,:.~~,~:';~~\\'.~, "4>" J-il~ ;\)~',,, Y.~" ~::4:~f~~,~~,~~~~':~j~': .,': ~'.f.~.~..r;".~:'''''':'''''/ii.\: :' ~;?:,; ({..~::;l~~;':("'I" '" '!\I~('~?"tl"}!"..1 ~ c' '?l.?:r":k,,N~';;~:':~: ( ~.h "'~'..'r,,'r ,'~, ~ f ~t;.~~.;S~<"~:. i(~~ l \ ..~~ "~'."'~ f""'~'" ~.flJ"" . :.t~7J}.~,' ~~~t.1~'4, . .. ~\:t -1';,' ~ 5. Hake arrests and referrals of criminal law violators. 6. Appear at State AttDrney investigatiDns. depDsitions, trIals and sentencing. 7. Provi~e transpDrt tD Juvenile Detention Center and CDunty Ja it. 8. CDDrdlnate Emergency Medical Service (EMS) at the request of the principal, or his/her designee. 9. CODrdinate transpDrtatiDn Df witnesses to and from court. 10. Provide counseling to students on request of the PrincIpal, or his/her designee. 11. Secure, handle and preserve evidence. 12. pDlice agencies. Recover SchaD I BDard property through working with other 13. Hake referral tD social agencies. 14. Relay messages in emergency situations (such as. tornadoes, hurrfcanes, etc.). 15. Provide special truancy investigations and prepare for prosecutiDn. 17. CDordinate investigation of bus stop incidents. Provide assistance in civil (custody) matters (i.e., 16. counseling). 16. Wear official police uniform which shall be provided at the expense of the law Enforcement Agency. however, civilian attire may be worn on such DccasiDns as may be ~utually agreed upDn by the Principal and the SRO. 19. Perform such other duties as mutually agreed upon by the Principal and the SRD, SD long as the performance of such duties are legiti~ately and reasonably related to the SRO Program as described in this Agreement. and SD long as such duties are consistent with State and Federal 14'11 and the policies and prDcedures Df the C.P.O. 20. Follow and conform to all SchoDl BDard pDlicies, f.S.S.230.2316. and procedures that do nDt cDnflict with the pOlicies or procedures of the C.P.D. The parties tD this Agreement shall abide by all rules, regulations and procedures as Dutlined in the Civil Rights Act. 21. Maintain a -Quarterly Activities Report~ or such other report regarding his/her activities. as may be required by the BOARD. E. Support services tD be provided by C.P.O. The C.P.O. Dr the SRO will provide the fDllowing support services: 1. Maintain and deliver evidence to laboratories and court. 2. Maintain and file UnifDrm Crime RepDrting (UCR) records according to law. 3. Maintain a dispatch log. with respect to calls for assistance. The dispatCh log shall reflect the ti~ a call is received, the time a call is dispatChed, the offic~r's arrival ti.e, the tile the o5s1gnment is c0lllp1eted. and the geographical locaUon of the incident. 4. Process all police reports. -2- ~ 'i :1 f ... ' r" ....1.. , 'r ~,~,t ( ,:,'.... " ,;~,.,t.....:~tl'~\~~, ,:"'~"',,r~~I~~',~..., -"\oi~~.r.~"'~~)'.:,j"::'f""i.ot:a.1..,:~,~;,\;..:(lF'~.~<' . " \ ..... ~,:.'..,,~~,~ :;,'t" · " "'~r');~:" "':L~;'A~~j~:~'I;~?":":"""':':.': .'.: : ~{-:i:::~':,: ~ ':.. .,' ,\" '",:' .<:,:'. >~\ ,:.;,. ::: .,:' ,:\'.. :'~<:~;, ;, ",: .~;,{,~ i}l~::, /li:; :;i; ':; .,\',::':; ~;i~(:X.(~;;'i:}"~<" "- · ~~ei(~ ~~'l", 'r~ .:~.~ lp~J:\~'*" ,~:.~ :~~t' ,it ~.J, r ,\:?: ;V .,:~ ' Il,.P<,/." i,~...,,' :- 'i\ :. t,..\ . ;,.t , ~! il ~ . i' 'I< '~'... ,~~"'(~1,l'1;.("'~~ ~ t'i~~":-'\'J \....}h.:r;j..... 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'li' "t~'~~.,.~,,, t, 'I < ' . ,~, . j~.'';'~ ..,- ~tJf-t'~l.~ 1 , !< ~'l~'~"''''r;.~ ~~-t;.,.:",'t..'L..,::, "" ' ',' 4'~,:....: 14"':~:Y:~' .{l'\p'~...""~~r"fl:>: "\ ''',' T'" -.' /"'1" ....,. ," , '''' ", "";' .(1" .,1'"' .'~.' ~l, ~\~t::.)i':::'~"~<:r1~;'~,>~:'i\ :.:',",~ ~"', ....', .',': <;'}",:"\. ~'."~~~'1:~~~lJ!"r ~+.,\.\, -iT''l(\IJ.<!~I;! ',c\~~. ,'.. ~ . ',' ~~ ,(,' tt:l,S..-t-,I\.' :J{'~;:';?~;J.X~w<!::S:'i;:,:~-T\:):, ',:,::> I) ';1 .,' ", "" ': <;,::':\':'~:~~::~Yi, l ..' "'.,~.. ..)^_.I '. " . (" ",,""" >ji";':~:~r:'!.\;l:'::,,{:T':::;V',::: ~~';:. ..." ,~",'.'~~,:",:f.':~.;,"?~/~/i:, . I: ~~~''':--'''''''~\r''I~: '., J'~, ,', ;~t"L.'.1"""~'~I'5ti'''''''I46r.lI.o...-__''''Ui''''''''.''''''t''''~4<.l'""_,~":,,,,,:..;J';'';~..._......_.f1__~~'H"...I............~ "......,.,. _..__.....___..._~ ,~' ~,~.\"\-~,1.t.~\1' (;~f~ : ,,'. \t1<~~.):-.;:i'J:" '~I.'T' l;'>' ,,~ '., .' ~ l':..l:)~~f",."i;"'o;..,' '~lrl~~f .;,,<, ,.~, ',.\ ""'1 .j,' " , "'''''''1'(1'''' j"'t~~' . '" '........ '", ,,,', '., . , "" . - !.r, ":~i!J.1 ~ ,. . ,;;,;?~;:':'.;:::";T::\,:~:><: ,>/,':,":: <. "I' , . :(;;~'V~fi " ,~ ,;. " 1..;- ~ '~+-.-I;. "I"J"lJ':<:ti ~'! . , 1"'l:r..lt"'~~tJ ~.~;" ~:"'1;1...{>:~.:t ~,I..~:: ~ ,'., 'I::.I.,.~:-:t~ ...' , ~~".;,1f~~ ' if :,~,,~:'~. i:~ '.;;").'(\' (~ ~'4\:" ,'. " ,,"'!'!k,,'I"p. . ~ '.1 ,;'~'r,'''.j,;',H,!~h:'',:'.'' ,., ! ,1,','.., : 5. Provide copies of all offense reports taken by the School l";~;!)W,~.:o(.'!\~ ;~;j~.'t:~.,';t:;';;\';:'::~,:,'~),,';;I~"'}:.'i':'" Resource Officer to the Campus Police. upon request. 115 the law allows. ~11,~.t~'YtW ~~~.~~~~A,~~r.'''>;1:...I.'~.''l'.~~:''<~'>'' ~":: t..,~,\'i\'S,t ~:,;~~:~I~~t~~r;\~~,.i:: 'Jtj 01:;: \T!':< i r~ ;. : ~J. ~ ,I.-) ~~ '.A.,'Ij."'.' ,. ,~I.. ,,',1 } < . '.1 .,' ,," 6. Maintain a file on property reported lost and/or stolen. .:; ~. ~"'.j.r;.!r!t:,.~\~~":..\J~!::~; ,,~I';r;;l:,:' 'i:'.. :~ \fJl~~~t;J,:/:~r:\~:;::; \:;~:.,>~'>:!; . 1. Provide each SRD with a patrol automobile and all other {~~~&;[~*SL;~)L '} ::~:?':f~~,::~ ~~ :':~'. ,:: ~:!~i:~~r ~~n:~~:~~~: iE! ~;:~~ li c:q~:~~~~t ~~~vi~:~ ~~d~~1~i: i ~:;eement ~t1:';/'l~'~l.rt;~~ .~~)'{.: .~y~, :' ~,iT ::J .' ;r~ ", " !,,.j','1<'j)'.(.",<'1I"\r, !. '..,.'~': '.,' .' ," "., <""'~":'\'r.";.~~~"~'J.:!,,,,',, ',' I. :,; ": ':;~i,li~..,h,t~ 't't.!oI;..,Jt1~;I"'.~" >. ,I .~/,L,~ ',~ I ~":~..i~3:~:::.{~~l"~L~~jt:.~:;~t.,; ;I;;I'."\'~~::' ,\ : ~t:~ ~:,\<i[~""/: l.,;..:,"\.;"l~,)tfil~"""';'~ ..."11\,,, . ',fi . t~l' " i ~' .... ....('~,.'!.(,'{..;1't.l!,..'~ Pj'r. \. \ :", ~. ':~ ~ 7,'. \.: ..'r~"""~\'.)it~~\RI>~"I~ \\' <-j ....~..~.:,'!~ ','f X ~ ~>:: ~.~ ~():~:~) Ji~'~~:i~~~ ;'::~~~.{;~~:~'~;:::~.~. ~~~ ; f .' ':. ,st.,.:"'c)"~ \.;: ~~'I::;t~ 't" ~,,!~ .h :~:, ';',n',: ,. .. 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"'=Il .,l..,j. )'i: -r;,..f' '~.... 1, ",-'. v,...J.I..~~: '/I..'~~'P..;..,~u,~'l:..": l:'! ',~ .~I},.;."...(~><.,,~ :,"" t"' ~'.~~~ ;""..:!.:--~~J.L~'/; t, ~ .h~.}~.1..,~...h.\t'J1'. !;)'~,i' ..t~J,,'..-)....r!:~'.i::Il~~.~i'....... :,..;.... 1.....,.h ..,.,l..,.,.l- '::'{'''';;Ii!~~~ ~/l.I:~~TJr~i~~:~~. ~ '~~:r;c:l~ 3'~, ;~'. ~ ~~~: t~i~~):,;~~~~~:~f;r~ ;l~~J~'~:~ 'j:~j:g~~t;,( ;i:~ ,~.?,~, J\ <...' \;"1" ~~,t:) <, ,. "<'1'~' ~~ ," ',,- "",", ,-,"( .._~~\/ .,v~ h~ ~,~,""'~i~"~'"~",,, l,\ t?~(~:T~eJi:iJ.~il.. !i'i;;' ~lt!.: :t'ri.';;~~'t~..fi.~iJ~:f:~ :.~ ... ;""<1-" '!, .Jj;.dti!\} I, ,i;. ':1. \~~, -.. t\-'f'l ,>'''" "::"rl~i:': ,\ '.~r:,;;;f.. t~~" {';:{i .;::,~l''f1.t\>lc~?, r'.: f: i.'~5i'1':\;;,(''''.1~~''''ti:;~tY'17'' \ ';\1 :~1:~:'1:E-~~'" i.{:,: r~t:r;'\L:p~:-.;~~~.",.,~~.I\ ~ ~...~\,:- ~~t-". ~')' ( 4 ....~l\~~~l;~,tr'~~~}J.!~~ t ..t1:~!'~t, ~\~~~~"~l~~.)~.yi:,..:"t.t ~). '1'1; \::.;~J~~.'~::-'t,~t',~b;;.r'il t}-~::,~~I)-3'.1tt;,~~,,:~, Jt. ~~t1! 1;~ i~~~~tr\1,~i~~.K 't0t~~::f:t;t~~:\jt~\: ':-)~L'''''''~ :.il;.)~.:'it+( '1'/>\":.:;.' ~'i' ,.. "~".~'":'''''''~ k;,.;..c t" rM.....:o;...~ ~ut;.!:: ('t!'l.:i.i.r j;""'~PI~~"Jl' ~:!5:~ ;c"'\ , 'Q:'-~.../i-i}:"""T~.!j- ~4~ii,..o..1:,,':;,!;. ~: l.-1<f~"('1~= dr:r:, )',' ~'{i'~ 'ilf'''';\''~ ~.tf4).rt~ ~"'II;-......,J~~t,~k;_~,,~' }~'".h;"';j(lt:".:'"t';' jl~;J:1" t{f~jl{~;{ t/I.lf.'~"'~'~ '.;" I;:~~.....!tr~t "~\k~;J' w:;,. ,.Jj H;~~ ~~\"'}!'{~,;~fi !; ,#%"';'1~'4-~"~<: ''':\.. ~~" iX~;~/i)':<;t..,,~'~',;~ ....... .p"'i;- I t' ";~ ' , ~.j .....~'\'?!:..,,1t; 'r,~..., ~~~)~I 'l~' '. , ~ ",'!';'.l;'.( ~~(J.. tt:~~ 1;/;., ~i ~ i~t!'/).Jf~1"\':\:}~" 'clr~ n",t t{ ;";:'1:' :.~.~-!j h~ ~'., 1.., 'Hi:. \~t.~~ .~ ,A~ ,~. "~1~~';~~'fi::};{~:'I.)~: ~..' . >1ft ", "'t,; 1~'!1 r.-:: "".... 't' ,,' "'" .;r;; ~~l~l";'~ft..,-I'.t; '~11>:'~!,'~h5l:/t'..; ;i_~, "",,1- ......~~t }.t;;'1-~.."~-A,, ~...., ....-I~I", \ ,4;'" .: ;t';.~.~.t::;~t.:I:'\';'" ~'j.J" \~ ~~'11 ;{~~ \..~i"Y II-ij~ ~i\-.;;f. J<,f~Ii',>r-,,', ~ ...'~t,.'l i:;:,,'ji;rr..~~;: l. ~ ~,~,~ >~', :~~''''_ .~~~:~~:- ~}:~ , '- B. Receive and dispatch complaints via telephone. walk-in and radios. 9. Maintain copies of reports generated by officers in compliance with State and Federal laws. 10. Maintain fingerprints and photographs of arrestees in compliance with State and Federal laws. 11. Develop, implement, and evaluate security programs in the school assigned. 12. Coordinate with school administrators. staff t law enforcement agencies. and courts to promote order on the school campuses. 13. Coordinate. at the direction of the Principal. the schedUling of the C.P.D. personnel at extracurricular activities. including such. after-school security activities for which reimburse~~nt is due, pursuant to Article III below. 15. Make presentations to civic groups. Provide and coordinate necess~ry inservice training for 14. personnel. 16. Maintain Criminal Justice Standards. as required by law. Vehicles. as 17. Coordinate with DepartMent of Highway Safety and Motor required by law. lB. Coordinate and participate with the School Safety COIIIlIi ttee. 19. Coordinate with, and participate in, Neighborhood Crime Watch. 20. 21. Provide for emergency response after regular school hours. 22. Upon request by the Principal. the C.P.D. will assign police officers to school functions occurring after school at the regularly scheduled rate for services, providing such officers are available. The number of law enforcement office~ will be detenained by the 5RO. and his supervisor, based upon the Hlevel of Risk Guidelfnes." If the principal believes that the nur~er of officers is excessive. or inappropriate. he pay request a review of the decision by the Chief of the C.P.D, Any activity requiring the services of the S~D occurring off campus. shall be contingent on the approval of the Chief of Police. Provide a Victim Assistance Program. ARTICLE II. The SRO shall be an employee of the C.P.D. and not an employee of the BOARD.' The C.P.D. shall be responsible for the hiring. training. discipline. and dis~issal of its personnel. ARTICLE III. In consideration of the services provided herein. the Board shall pay the SWl of $23.643.72 (Twenty-Three Thousand Six Hundred Forty-three Dollars and seventy-two cents, for the 1991-92 year) per SHO to the CITY OF CLEARWATER. For the second and third years of the tena of this Agreetllent. the BO~.RD shall pay an annual s~ 1'n IIn aIlOunt to be allretld upon by the parties. PaYMents shall be ~de in quarterly installGents. when the -3- . '.--- ..,. ,~-....'<~ "''' --, .. 'u "r..._....,...... .~ , , ",~'1'.",''';l!~1 ,,,', ~ '~'\~':""'W' "'~ .'.' ,',~ ...0...',. W","':.',' ~:',n, .'..l'~\.,.';' J ':":':~:!;':'<;f-!~IJ~'r~'~~"~~~' ;~o/~~('~~~ . , .. .~~::l. ~,~~~:';;.'i ,:~' :>,: . ..,,;':-;.' ,~". ,l" "'~, ~, ,'" l . ... .,..: " : " ,~: > I" " '. ~ '" " :. , '. .. .+: '.,. :':':~';":):i~t~v;:::<~'~' ' .' , ,'. .... . ;'If'-(i.;.1''~''::l:1''':r:l.':-'!\~>;'''''''' ~\~\~)f !\?r.... ';' Il"h,:';~ ',I' /"" .;, ~ . . ','; ~ .:..;... ...' 1,.;,1"'t~~r' :A~.: . ''t1':..'....~rJf"'.'' ~ < : ,!;, .1\ ~',;'..'\/.;.t~/~~:.J' ~ ;~t~~~i~~'~:~t~;;1':;:i\1;,;.::::~>:;..:-;~>:::"i?;:~'<' ! X.~-'L. ;;.+~: ~',': :"l :~.:: //:':::!~:~: ;!::~;: :-;~~"i ;:::. ',i,.~~~: to.\\'j41~:~~~1.'~~'D)'~~~~:2~~jt..:9?2~~1.. 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't,':-,:~,~'J :~?~~"~;- ~ . '1 ')'l..jII:('~/~V":1 lt~."'4";'-':'~rM "r' "~I>" .\. '\"1 ? 1 '.. "~.'~I {'f"'l.f~}~-;"~~"'l...t .tr\; ~', "~~\i.'''!''''H.'~'rt ? J)~f:'~"~,~..'q),":, :'1' " .. ,:: " " . r,:',' - '~: ~J'.'.\~YI;"',.'1.']".n~t'/:':~:'}:~: t;l," ~;,' i"j.lrt'-;.,: ' ,~'\fri\~.,"~ +. ". ',. " ' , " 4 .. '.' '\ 'l '" ' ,,1, ," <.. ~,,!ll ,> ~...~~ f~''''\=lJ.-.:'{"'')t'''L\...:'{.,i,L:! :.d} '~:, ,~ '.',,~\ i ',~ ~ ., ".,: J,~/.,.\, .,..'1 "%,l~,':i~'/o:, '~~ :,f.;"~1 ~ ~ ::'l~\~(" ~'"-).\"i~~tl\. i.....Jt~(I..'....~~l' .J';~~, If.' . I , .' . .,. :, ~ ,"", . ' ,," '... /'~. ,.... i,! \.,~ J~ ....~./~ ,_ 1 ",j , ~,.~.",""\~p,.1'~;.,I,t'{ ,H.~' ",' " ' , . ,., " ~ " ,,j ,,', ..'. '~:)+'1.,* t,-iJ,I1).~,.f.:' ~1J'! ," "f\r~+{'"'t~~'{/.'~'lr.l~"'. :/~'-"I ~ ~ i- " t " ~,~ " " oj ,,\1..; ~1~r."l\t :-;'t~~i'~.:l.ll.~.;~ ,. ,;\ ~.i-!~'.".~'~)'l,,',lt,)~ ,ll" l.~' ,<.." ~' .' " \".j .... '. '~I r-/:'~~."1:1\"~\~"'''~1.~~''':'~~'.w} . ~~'\._,;"11",,~;~ 4~,t.',:'f': ~:.. L,. ." 'j' ~ ~ " ' " .,,' ,~ ~, ...;;...,.,.... t.. ~..r;r~~ '1~"\..\' I ,~.l\~\\ ..l. ~ "'~ '",. ., ,IS). ,\' , \~ ..' (' ~'~~\....~III.~J.I;'I':" y,. :/;'\;,,(~'~:';"1:y'-~i/..."-';~';~'l':":""" '.,;;' I. ' , " ',. ,1 ,.~,': .,II~r~~'I~l1l'\!.(\'. ~:;~L,.';S.f'IJZ '~~\;.: l~:'~'l'; ,.Jof~ '. \~', I' 'f ,. I..., "I" ,....:.,:. )~ll\ ~:.t:~\~~~c>~,5/~;/;~<l":i~"~ ~.~.., , j"," ," . . .,....'....,'~I::!':E;. }~."..t:".-;,,;"iJ.~~.J,t,l~.~L1~" '~,I "', ~', , .r: :.~i~.'I., )ot~\r\\;-:'.H.,~.~;~.:~,..:'~..'i~~,' ,..~\,r '.,~'" ~,p...',1 ,~:~'j.~}i~~:":' .."I'~"'\"J;...1.~'}'I,i..., ',.,;' " ./. " ... t ,:t ~~lll~" ~;~ , : , ,:,.' .... Iii " .' .' " .' ,~ ~ ,'V.J, "'tH,~"nftl''''''''' ' < iO~~. '" ~L,t.;~_UJ..::"''''..,.. "'~+"-4..,~",;~. '~_'''''":~i .. 1-', ~'."', ....)....T~ .... _ ,,_ >.,__. >- ,,".'. ;,t, ',', .;,\<1),., , ,'" 11 r,"{';'~~::>)~}I"?:~Pi:~~'jJ~;,_~ i \ " - '-',', ,;: J. J' " i P ".,~\ 't'~'" f~""lwJ'J.'" , '.:, ,;;,:<,,:(. :'"". .:: :':: ~ ;t' :.:':"',::.' . ' ~:::''I;~j;:1.~:~);i~\~ '. ',~t: I .1.. ,...,"'....,....,.. .1.. .',' l' .,' r.'h"".~l'.I.:1J/;},II'J. ,', I ,'.:'~~';::.:;, :,~. ,...".I~,.,..,,:,.~. ,~~~',~I.q:N ~~., ,1"....,' ,~, -k, ,-".." '. ..,~ n... "' .. , '. quarterly reports are submitted to the Chief of the CMtpUS Police. No other v'r",''';~~'' W~>>;^ U ~i!!.{;~(~;:'\i\;U;):~!'\~ . [~~i~:~!:;:~~m";i:!:!:m:~!~;!~i.! t~::!:l i::ffi::::;,m~~;,: f:~~ ~% . , '\'~;. .'. ," I.". ""'fl..,I.,,1" ....... ,'y ',' regular school hours. The rate of reimbursement for such after-school ~,; activities shall be in accordance with the C.P.D. salary poliCY and ~ procedures. ARTICLE IV. The parties, their agents and employees will cooperate \ ' in good faith in fulfilling the terms of this Agreement. Unforeseen :.:,'"::,:,,,;>.,::,:..,.,. t. difficulties or questions wilt be resolved by negotiation between the ~ ..' '. Superintendent of the Board and the Chief. or their deSignees. ARTICI.E V. Changes fn the terms of this Agreement may be ~ accomp1fshed only by formal a..nendment in writing approved by the CITY OF ; .. ~:I;',\?~,;J.~& """:I';~''''''t'''~'' .;,:" CLEARWATERA:~;C::ev:~ho~: :~::~~s an SRO from his/her position at his/her IJ II!III Illl:lf/!, ~~~~!~~~~~~~~:~~1~~;~!~~J~~~i~1:~!~~~:~j;!~; V~.~ \!;'\tl{,:":'\\::'~';'~}\' WF!,k~'~,: ~:; ''';' t Chief. or their designees. the SRO, or specified members of the staff from the .',-~' ,;'r\rN,'i:;~r~1~;.S,., :1)~;~'~(~\lj>\.'.: school, lIlay be required to be present at the mediation meeting. If. withfn a j~~ ~~~ii~;~~W.~i~~~i:\~;i!:~ g~E;il:i~~:p'~;:!!r~~;:~!~~ffi!:i~~~!~pr ~M:;fi:~~~r:;:~~!~;;1: tt,~~ ,,:,f-;f''i.:J ,q..(.:!,...1:.....~ ;},~'..':.;~~LI'~\~,I ~':~,,~ 'U~~ i;~aB~~~~~~Ktg~ f~t?J~!.$X:}< Agreement. ARTICLE VII. The term of this Agreement shal1.M for 3 years. with ~l\' \~~"'''!'i';ib.''':'i.lAt. ,),:-;.,,,,,1'''' ","'. annual sequences of 9. IlOnths. beginning AUGUST 23. 199r,>'lhrough JUNE 5. ;r.~, \~~~~~~:'~~'~1~Z@;l ~b;~(,t;'~':!.((}J~::i:/ ~~~~. t~~ ~~A~gi~h:~~e~:~~~e T~~e C~~?D~e:\{~e~r~~i~~f ::r~~n~~t~~~~i~~ :~r at~e ,l:';~ N~~y:.1;ll~/?~;:;,~f;.J:.i ;~~,,';'('/:"r;,",~:;'\, tilllP.s. If it is necessary for the assigned SRO to be absent from the school :::i ~';~:<;'~~\'rr~~~~;:tti-'r.f'-:-';::i,~~~)>l~!{::;,~: for an entire day, a substitute will be provided at a time IInd half rate. If ~); ~;~:(t~'!'\,)Y~,~~-0i~~~~ ~;~~'\t::{~fN:.:',: the SRO is absent for less than one day, the Principal wf11 be notified and w.t ~",",._r,"""'"'''-':'''''f ..r.(!....,. ...to,-: '. instrtlctians given on haw to obtafn emergency police service. ~\'\: ~$h,)?J.: ;;'L ;C~~~~'J~' ~~! :::1j;;-:'..;:[;i..~~~1\~ !;'~, '.~J; ~,:,,~';!I..'Ji\'j' ,'~"",,J.' ""~'F':t.l-t,t,>lf\;:>',~l' ~;';{' ,f,~:;ili~;\t:~:;~~i.~;:~} f.,'rJ;i~\~i/\~.p'J~: ARTICLE Vll 1. The Board shall provide the SRO. tn each school to rV" :'0.'~.i,'::i-.~~:(H-hh,1-' :.t;::?~JIf.,f~~'i,~':.f wIli ch an SRO f sass f gned. the fa ttowi ng materi a 15 and fac il f ties necessary to ,;1 <.,\I"l!.r:<I,Vl::(:'!P."t~1 '':;lJ'l.......:...)v.....,.~ the performance of duties by the SRO, enumerated herein: ) 4.~';:. ~ ~ '~~1l.'l~~~;!Jl~l ~\:'.~,';i~~f!~~~ ~~G~:S.': ~t.. '\(:;II~~M~1j':;:~::a; i~;:lt~e.-!fi~:~~r:J 1. Access to a private office which is afr conditioned and ~,~ '.' " ?'~~>f.t\.~~, hkk~$N~i8i;f',', properly lighted, wfth a telephone. to be used for general busineu nurposes. .", ,,\..,;1\;,,;.'1"\'" !l.:'i'~r?"t\J.lrJ.S'k,.: .. 121 .~~, ..~~.. lY!l~t~f ~{~:{({~r\ l~'~ff;, p', ~I.:' 'i::.1;-;v~,}ti;r/;.:,."h.:., 2. A location for fi les and records which can be properly t:{1 ' ,~lt1v.;nt;'~i~.;;, locked and secured. f;~' .,:~J~C~ltjli;..;. "i"' ~;~~ ~ , ;"2, ~H.II\~~~~-d11~~ ,~.' , . .,fI,';f.P-i,.:: 't.t;:~ ,-f.: ~ ~ .1. :-..~, "J~ ' . . 1".'1i" ~, ' . {~~r ~ ~$ .' ~~' ~ ;q . 1 " ~ > " , , c' JJ- 3. A desk with drawers. a chair, work table. filing cabinet. and office supplies (f.e.. pDper, pencil. pens. etc.). 4. Access to a typewrfter and/or sor.retarial assfstance. ARTICLE IX. Thfs Agreement ~ay be termfnated by either party upon seven (7) days written notice that the other party failed substantially to perfo~ in accordance with the tenas ttnd conditfons of this Agreement through no fault of the party Initiating termination. Thfs A~reement may be termfnated without cause by either party upon thirty 30) days written notice. Tenainlltion of this Agreement may only be accomplfshe as provided herein. In the event thfs Agre~nt is terminated. cOGpensation will be made to the CITY Of CLEAl\WATER for all services perfol"lllld to the date of tenllination. The BOARD shall be entitled to a prorated refund. fn accordance with the fonmula contafned in Artfcle VII, for each day that SRO servfces are not provided because of the tenllnation of this Agreelent. ARTICLE X. Subject to the defenus and 11l1litations contained in f.S.S. 111.07 and 768.28. the CITY OF CLCARWATEn shall defend and hold the SOARD haraless froa and against any lawsuft taken against the C.P.D. or the SRO which arises cut of services perfol"llltd undar this Agreellent. -4- '~ , , , , . I. "i - ,. .. i::':,~~i},~,;;;;,;,>\~!;l,j\:<:/., .' , \ ,,~''\.:.'J., "it,.l~';..~",",'" 't ~ ,"," ...~.l,' ,I':. ~.:'.:'~. ~. ,',l1.~l~}~Ja;;~:l.~l: "'<'~ :':',' ; '" . ~ {..-;'" t'"li.'~' rt.1l....l' ,.-. .j,~', ~ ...:.'..... ,~: .. t'. ~ . . :~;i!I~;~?~~:,r~,t.irR:':; ,," .,,,-..l,,,:,..I',, .~ '::;.'?'?:'::::''i' "'J,I .'. , '... ',.:1 ,'/'. ,~., . ' , , ~ Ii: , i'~ . ~ >,.', " " :'1 I 'j "~ ~ '., '. 1 I 1. i L , , , , i '1 I l,' " ~' , ,. .' 1 J I 1 l .,1 " , ': ,:. '. ~ ' '. " , , c / ,', " '. " I ~.. '. ",,' " ! ~ ." ~..' :', : " , .:, .' ., .1 -, . .,' "1 . ) ~ 't.:, ,:'~\'<,~' . ~ < .,',' ,~ ':"o! ~'. r " , " ":1";, '.l '. > '.,;il~~~l\!1" ~,.~,,~> ,. -.:~ o>t' " , ,',": ','j I ',j 'j .i ,1 , , , , : '.~, . ~ ,'. , " " 4'.' '., . . .' ", :"",\~.,;~;~:::~::'~,/..,:::, :;,11:',:, -,,' '.' .' ',\' , . 0,' " , ,', '" ','. '... '..::.~:\'f ,.....'!, :.'~', "':,' "': ; ',J'<,. ..' "';t:.,',., i ~.": ,L\: . " ~. .". I . ",',' '" . "... . . . :~ ~ '...j,\,..,.,f.J,:o.... :....:..~~~.l"'/.i;,;...lJ:a4.UJ..IQ,.1 ::/:' "':: :':"::,:f.J~~~~:' PD I '" '''"'I'' t., CL~:~:~~erc~~m;~=SSION "10m. ~ '3 !;::~M;,~?;,Ji0:~'i.. JOINT USE AGREEMENT WITH PINELIAS COUNTY SCHOOL B:::" D.." '21'9/9' [;\f1\;Jx}~~lft%., t'.,'........ ,:..,dt \"ntt~~' ....\1 ~ [3<, ,,> "1# .).. 'I.;J..;Ih, l ~11>0~ J~ . . <-"~~" i! ,~:" 'c~.::s>. ,). i, '~.. ...., :j \or: .~.~': :::.:t1(;,,;~ ~'(ti~j :~.~ .~,~~', ..#.~t:~! ;"~!.1. \:.'.t ~!'a.~~~:;,~ :;~'~P~).!.:l:'" ~"'"ly ~"',fl,~......~, ~l~'~1'7."''':,'' I~ ~'.';:~>...~\h, !:!":A~?<;J;.W:q-:~;'::~'; !~ Yt;n;,),"J.~?!';~ ~I\t ~~.'O)-7-.l~"L.~ c '~ ll1'i'A,~...O'~ ~~~.,:. .:l'~It,~'.!~ f.'~.""' . ..:..'1~f .~ '(..~' .:E~~," ,.......,'. .~...~",~ :', Up'117,1 :'1: f..;".~f, ... , ~',~:.iI-~.g,1.~f.~!~""' 1~' ", . '~"J ~~..-:, ;,"';t.'f:.~~."\.~t-~~ ,11 ~'~<" ';!5~\\i~ 1~~~~u{1~:~'~: . ,~-l~1d:~~l~,'r...4$~ID! ' ,,7i,i,{.,;I~\0rs,.,~','..:.~t..:.\? ! +:.~.~\~<.,~':~~~t;J~ i..~~j/; ~ ..:~';)A~~\tt.ir;;~l. . ';l\\~~\' , :~~r~:~~~~,e~ ~~~~.: ~ ';-~'1t~;.h'::;-~ 1~'&,; , '..;.~':.\JJ.T..}.~ ":l~ .o'JZi . .';.~~r.l~~~.;O';"~}.'i1 'l'; t:/~f':f3~~ ;,~~t s.;v ! ~I~'~'fj, J~1 ", f'~' .t'll',;;} , , 'tifif'f;~ift",:;n.i'~ ;.,....'t);.vt ~\~,....", t r, :'f:;/,F:i~f.)ffitr.,!ti~.~\~,f ; h~,~\!;,:';"~-!V~'t \V:'~~' I!;':' " t ~ f:."'r~ L~"'L..t\'~ ...~.. ~. ~r.; 1 ~" ":"';',,.....~~f. ;;';,lJC\. .l",~" .:..'~~n!.:/~~it~~ t.~. f\ ~~i1;~~ ~> "J"'[-'~'l;t , .'r ....,: ~'~':i~::rj:'fi1: 1 f:,A)p','!lr .. "~C"~}. I '\;l;~}Y''''< t/'l;l?,.: .i t:,' ......\', ~'1~. :. ~:'\\r-;~:-! > , ~::t'~t~~' ~'~/"!' J:t\*,.~'(Cttlf ~~" \:- - \'" l:.i~~ 't.~\~4~.;!~:;~k~ ~~:;:I r ',: ,.,::"...",~J. if;""i'.;r.:;'. t\,,; f. ~; t" ~~...;.!S:.l~.r~..;:.-. ~~k.';'~~"" ri~~~ ;:r~M1~~~~f:~~~~:+. L~. ~.:' .s:t~:i i;~~ifi y;: ~1:.,tl\~." ~;.~; 3ft)' ~;~ t~:\\f.-..~;;:"J.\. ~~~:'- f' ;". :,~f!'ib'l'tl.'"~'f.i'.l.~..\:.. i;;g~!;~\III~~~, . " '~.r ~ \........;\ \t:f.;~ {I.I.:..,~-t I '1:' t! . \~. ~:':A:1 ',/\...~,' , ~...~1....\ t': ' , :. t,\, ~':.~ t, ',:.: "';'~'" j '(~'I' ~;r{ ~ ,:~,''':' :<r~;,~~(,;~l:l.\~:~J.;: P I .,~ ",,:, :...;..~~!~'"':y..~-'~.;i!il:~\ ~ ~ 'Il:r','::!:r~p,j~(i/\,~~,~'l~~~ . w~. I :1!.ll,~J!~';;i:t'Xi..i,~.,~I~,t~t~ , 'f '~j'''(I",r"I''-''Ir. ,', '~l~l\t'J-\.'~::'i>~ ,..., ~""'t;,~r:.(t 'i.}~/;r:~\~~~'tjr,. '~~l'~11 ...s,....':..tJ'~~,..:~,L-tipr.1 ," '~.; ~::P:u-~~t..~',;fJ;:'r~tt.~.~~ I~ ~ ~ ;':;~'; t?~~~~ ~~'.X~;j.~~:'-:.,~.:.' , '.- .'~\f?)''"J-.I,'.5'''''1'''{,~'''~;'t,.d~l# ): r..,?,~! ft~:q~I~,~"!.~;.r.~t./:t~ ~\, .,)', :.........1.j~ ~.;,. "f.~~.f'~\.......:N~f~t1l. . ~.}.' ,.,',,'. "-~((,~'l'~r~, '\~l. ~..';,~/tl,:.;! .;"':\.;., .:t~::i,r}~"'~~ \ .l;',{)!;\N~;t\1Wn~e~~{: i <i.~';;'4fr..~~" In" .};j"~l;;,t' :.,.},~. .,' $~U.' , ',f~i \ ..(:~~, j ,~l ;11;1~~( ~ ,::~., ". '\'t SUBJECT: RECOllMENDATZON/HOTION: OF PINELLAS COUNTY AND FACILITIES. APPROVE RENEWAL OF AGREEMENT BETWEEN THE SCHOOL BOARD THE CITY OF CLEARWATER PROVIDING FOR THE JOINT USE OF --2l- and that the appropriate officials be authorized to execute soma. BACKGROUND: Fox' many years, the city of Clearwater has used various' school facilities to offer specific recreation programs, for example, gymnasiums. On the other hand, numerous schools have a need to use city facilities, primarily ballfields and swimming pools. Cooperation between the city and the School Board has always been excellent and the usage of each others facilities is fairly equal. The Agreement allows the city and the Schools the flexibility needed to offer citizens quality educational and recreational opportunities. Also, it enables the City and the School Board to use each others facilities at no charge, provided the use conforms to the regular working hours of the staff. The attached Agreement and those of previous years, run from January 1 of each year to December 31. The School Board is scheduled to review this Renewal Agreement on December 18. In content, the Agreement is identical to the 1991 Agreement. Three additions have been added to Exhibit A. They include the following: 1. City's use of the north practice fields at countryside High School for youth soccer and football. 2. City's use of the baseball field at countryside High School for youth and adult leagues. School Board f s use of Norton Pool for a program offered by Intensive Adolescent Day Treatment Program (I.A.D.T.P.) It should be noted that the City has recently installed lights on the north practice fields at Countryside High School and is in the process of completing the lighting for the baseball field so these fields can be used by the city during the evening. 3. Reviewed by: Currant fY N/A Totul Orlglnlltlng Dept.: Parks & Recr CommissIon Actlon: ~,APprovad _ AppfDvad w/condidonl _Denllld _ Contlnulld to : 4- Lllgal Budgllt PurchasIng Rlllk Mgmt, CIS ACM Othar User Dept.: PArks & ReI;' Funding Source: _ Copt. Imp. _ OparetUl:l Olhllr AdvertIsed: 01110: / Pllpllr: Attachments: Joint Use Agreement _ Nol requIred AUllclad pllrtlal _ Nolllled _ Not raqulflld ApproptllltiDn Code: None ~ \: .~:~: :,~~0f;;~J~\~\:::~:~::.~'\;;',".,' .,,:.:.:.:,:..:..,.... .::'.; :., . .:"..... .,.. ..,,:'.,. : ,.':';';':..::'.." .:,;';~:~";rj';i:~.~~;':':;G;;:~:;t~~.~';!:'~'t~~~ l~~~t~ ~~ l~~1J~t'}~f,f~"'n",,:'p;~'::~l;":;\':lt:'\;r;:: '" ,:,.:,:....,:.~,,,:~, .,~r.;.. ': 0 .,'. :', ";":, ',,, ..'. ' ';'~' '\,:.',' .",;,,' j,'""~",:\",,.\'~,~{i' ":'fl:\\!~~,A, \t ';: . j~4~ ~Ip;~ ~:/)}.~:l..t r~.(-:":~{j;.fJ~-.u't <.:~/, ~ ,~! , 'oj.'-':, t I. (,'!' :- ,.,~, 'l.":'.' i." 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','\t<~~),!:Arl..~' V1Y[;t~".'t\.:~1;:~,\'l AI", "r.,:;:"~,,,'i~ ,V<c, '.'^,'",..~, <. ~.Jf~ -f' ~'}':1" ~ ~ ,.~~ ~!.-.' ..... ~+ ",,_J I"" . ....~'"\.~ 'J!r::'J ~ ~,'1'""i~.,',-~I....;I,~~'/~,' i .~;...". ~~""p;P !;~~;'(~";;~~~1(~ ,.' : ~':1-'to!.~, ~l-\.l...l, "1' t>li- l' :ti:;;P, ~~p,~~ ~~<M~?I 1,.1: "{-fvt::~:2~x, ~~.' fh~ ..)~ ,";~~~~~~i: /;~; ~ ~ :1f"i~7,,~- ~,.,~," ' ,? ~t~~~{ ~~.'l\~~,: ,~'ft.~',f,>i';,' ~f..;,f;)~' u;"r;~.... ..f1r;,e,., J'\" ..I ~TtJ~~~Vi:/.~~.. ~~: i f '.;!.y~tJ:"~j.;. ~yl "l~~~ ~l%' "'.',:f 'f '..., -' " ..' . ~'l'\: 't~3;o '~J ,\,', 'r' ". ': :l. .,.' .. ~ , ,I: '~ ..'~; I: . ... ;.\'. " A G R E E M E N T THIS AGREEMENT, made and entered into this day of , 1991 by and between the CITY OF CLEARWATER, FLORIDA, a mun.tcipal corporation, hereinafter referred to as "City, It and the SCHOOL BOARD OF PINELLAS COUNTY, hereinafter referred to as IIBonrd." W I T N E S S E T H: WHEREAS, the Board desires to use various city-owned faclIities for physical education and various other school-related activities; and WHEREAS, the City desires to use various Board-owned school facilities for recreational and educational programs; and WHEREAS, the City and Board are each willing to cooperate in this matter under certain conditions and provisions; NOW, THEREFORE, in consideration of the covenants heroin contained and other good and valuable consideration, the Board and City each give the other license to use their respective facilities as described in Exhibit flAil attached hereto and made part of this agreement, under the following terms and conditions: 1. The term of this Agreement shall be for a period of one ( 1) year commencing on January 1, 1992, and ending on December 31, 1992. This Agreement may be extended from year to ," ...~~ , . -- .~ , I. 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The Board agrees to make ita facilities available when the use thereof does not interfere with the regularly scheduled school programs as outlined in Exhibit "A. " Use of sald facilities shall not be earlier than 8:00 a.m. nor later than 11:00 p.m. for outdoor use and not later than 12:00 midnight for indoor use. 3. The facilities owned by the City may be used by the Board for physical education and other school-related activities, when the use thereof does not interfere with any city programs and conforms with the hours the facilities are normally open to the public. If. one party desires to use the other party's facilities at a time other than normally open, that party will be .required to pay the normal rental fee for said usage. 4. Each party agrees to maintain the facilities and surrounding area in a clean and sanitary condition after use by ltBelf or any of its agents or invitees. s. Each party shall provide its own personnel for the supervision of the programs it conducts. 6. 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'.\ '.;,IM,fr.i "~'I>: ( ':.:J-. ~~,~,'~:;:,t~,/:,\~t\~:':'#.::,\:.::::,.',,'; ':' " ..:~ &~(' ~.' !'li~~:. 1 \;, ';")... ,... ^,",. J ,",', ,j i%:r.U~ ;:~&~~;~~;.i~~~i}::;:::~?P~;:',,:i./ ~..:".'.' ':~", ",,: ':,J" ~"t';'.t.\f:t~+~:~J~:;"~..J'.:,~>~j"'I" :" f:,'. '.1 , <,'-", . ~ < ,t\ r'.\I-\~~:...r'fl.''''~. ~,~c..~j i" ,," tn'" " ;"X~Wi~:r,~~~~;~X~i:i:~tt~~:{.}i~ttl~!i~~~: " . ',' ;.... 'iii"I(J.l.'l)~.'~"'~/I.-l~f.~~r d,,';' , ',\1',. ~~SV:~;h~t-;ifitf;~~~:;h}~};i:,.~i;t~fY;!f,}{ :...,..... ,;,1.""", ..l".;,,(J...,C\.',,\.... [,\,~Sr ~:fA-~t~;Pi~!{{;~t}:Sr;:i:~;,1:{;; ;:~"~(:' ;'.. ','i., i .,.ii..' i'1t'~,. ,J:::,'I{.'}~ . ~ 1" 1. ,-.., ~ ,IT'~~ f. ii' ,l ,~>:;~~':~~; 1:2:(l~~yi'~Jf:o/i.~;,;iH 1; ?:.Yfi\<( '} .\p~ ", t~..... I.....~'Q.... ""1J~;t"'~ ,!rt~H. ~'~ f5.1;t\\~V.ii[J~:i\~;1:1;~~;;,l:t}#i:E:/; ~;: , "..~,..I.<,,\-.;.if,\~..,.,.h,:l,L '. ":""." ," .0>.. ~~Ni.~~~i~lt.~~:~~';~~}?/~~\:i~e~~\:::;<:;:,).f t-.,...,r.'lt }. Sl'~~ ~'.r.'t'~. ,'1.....r l....~.., I h ,tQf?f.~:~-~;;~~);.Ji1.;~f; 2~~~~j~~~t~.~ ::;W;~,. ~.:~, j'''t..../:J,~,... 'l;'1.t~L:'\r-:~': ,'~.' ~,I...~\:~~~ft(.,':~.cl.... ;K~lr;;'~l~~~tw,~t~!lVth~: N~~.~;M~~~~j~!~:... '''';(J'l:',j,'~' ".;' 2(,.,,,..;, ,';,: 'I" ,:,i. j~ ',\ j(.:(,f .'. lr",i.I,,~.d;,.' 1~1,;.:.,~<;. j,;~:'" ,f::;ri'J~ ;c~':~=r'~) t~ ~.';'J;ll.~:.~ i" "'1'" .{.t,Jf.o:l(;(I...,'f'~ 't~~. c~-c'l ~ .';"b.,t.!!~ .~." i{.' ~'h . .. '~...." .: l'C .'1'f, -,h.+', t 'J' >t,'~.b ~.!: ..'~ I, ;:E~I \'~l.t:"St~F:ii'} i,'7 ~~,~,' l;t ):~::,'f,:,t~.."<;;..~tir t '"...,~;"~t.r~. ~!:;..J,\....~i~~r-\~!!... ,...,r- "; ~'i'.....,\.r~ :;:-J"~;- ~.tc ~.r'~~'~~:- ~f~rr~{~ ~~' ,q''J;}:r;t~'~:~~~ ;tz:t1/'t~~~~t . "i .';I~~;:':, L".~lo..ili'J.~~J...l~..<,{ -.: 01.",,,;. "',":1 ..~'.,.1 ~ "~r H". ;. !.....+.,~~.;.'~~~ 9 <J'I.j'.'.I'{' ":. 1>~~, ~ ! 1: ',"' ..~, tJ:',:.: c' "p.}t.,..r.' >",7lol.'~"'I.v,J.'1r I" . ',,.;, q 1".,'').'.,.,'< " ''1~' '.. .~t"r'l\ l.:'1.1~~C' ~ft,~.. '~",.1 J~ .~ o;~;1!,\: ..,... ';, t\-..'...,;;'t;1 "'~itVH" r,~~:I~ '~;..j~ ,,} ~~4~' .' '/;;;{:r.~, . i)j>f}~ii:.;yJ.~ 1.t:i\;:"f:~..,;',t:' , ~'(~tt~~~ ." ~.\,l~~~t~~{~t~~~t4~~~). ". ~.\to,~'4lt'~~'~I4."";(. 'rt ~~~';':;"~J~\l'i)o';"', ,II- l~;o):, t;1, t {-!' ;..(}; ~ "- .. i/ I:~I\;-.~": ;:'. ',1:r!:'. It. .:~~~\,~T ~_ ~ '.{' .. :f.i' . I'I.~~. I!:. ;.~lJ;~:~;' ~,j. \/.. j7 '~t:.:,"': ~ t ...'. l~~~./~'~l F (h~""'..'f!'" ~v ~q~~~:~l~.\fJ' ~~'i~~~" t.J....;, ,. / , , " ~ ' " , r .' ~\ ,~ .:.:.. ,I., rights of a party breaching this paragraph shall be subject to termination by the other party. 7. Each party agrees that it will save the other harmlesD on account of the negligent acts of its employees or agonts or on account of any unsafe condition that may exist as a result of the negligent operation by its employees or agents of its faeiltties in accordance with the provisions of Section 768.28 Florida statutes. Each party agrees to be responsible for the safety of its own invitees, licensees or participants in its programs in case of accidental injury, except as provided above. 8. Neither the Board nor the city may assign this Agreement or any of its rights hereunder, nor permit others to use the facilities or any palt thereof without the written consent of the other party. The Board and City agree that each party and its officers, agents, and servants shall have the right to enter and inspect the facilities and the activities being conducted thereon at reasonable times. This Agreement may be cancelled by either the City or Board upon thirty (30) days advance written notice to the other party. 9. Additional City or School Board facilities may be used at appropriate times and places with the written approval of the Superintendent, City Manager or their respective designees. This Agreement may then be amended to describe the additional facilities and uses. -3- ," t, ' I ..~,~~' 1 :' ~~ "t , !,I" ,', " I .. , ' I' ,. IC . , . " . ,. I ~. '"' . , " ,<I , 10. In the event of questions arising out of the use of the facilities or otherwisp. arising under this Agreement, the quen~!ons shall be settled in writing between the Superintendent and the Ci ty Manager, or the specific designee of either for resolution of such questions. IN WITNESS WHEREOF, the partias hereto have executed this Agreement the day and year first written. Countersigned: CITY OF CLEARWATER, FLORIDA By Mayor-Commissioner City Manager as to form and Attest: City Clerk Form and THE SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA ", By School Chairman Witnesses: Attest: Ex-Officio secretary Date As to School Board ne(adOl1p) -4- -,s 1 ,: " ( " 12J~191 IcIt<>oI sehaal h,,,1I1 U.. .........-.-.....__..... ............IIIL\:lII...........II-'\a. ..ll..lr E1_nluy ..ll..lr U_U1rr a_lit Dl~.,. SdIoo1 Ch......lIr Dif<".", SdIool Clou""or II lKO't'l.,. Ic!llOl clrl","tor II I fCOVtfY School c,..~tot ~ '''' kl>DOI CI"I'1IOI... HI~ School U..noIUr HIit'> '<1_1 (I.......'... HI.. Ithocll U_IOf lip! kMol a_ur II'" kIoaol In CI -I ."l j' , ..~ ';,:~<'" " , .1~ en' " t~~};~;:~,'~:;:_.;'.~>, ,: ",:.' Il"'flOI ... adll....l... tll'''. Ir~.'-ll~ ~r ~~~~::'~~~ f~~,~<~ ' t ' ~: ;", " r ," , ~ ~ ~ , t, '. ~,' / . , I , ~:.' :, .\, UH1IIT "A. ~olnt lItlltnUon of proporll.. SchOOl Iloor" of 'IMI h. C_IY IIld cm,~l~'~U';~m AImCI' "ellhll. ,regr. "'__..K........................... ...._........"........."'., Mort"" tnoIphH pl"'l'llramd ""1( ~.I.E.I. Pl'OfrM hrl"" tGqK.. owl..l"ll pool Ioclt A_ pool iii'i'il'ii"mhor 1,.... Coolll..; a.oflbOll tI.ldo, _kltbo II I I...... "o..a WIII....I GuIre! .........,. .,..,..11. "I' IUtlil. I 1.C. /Ioorl b1lUI.llII ~l*1lor flold blolHlold honk IICt P.rk .1\ tllldo "~l "..... belltli'hli _lion lemll tcrp{..- "\' "\ I mYI' CoO I od.Ic.oU 011 < I..... ""yu cal """'oU on pr..r.. p/1)'SI..1 educlllon ~- IiVvs ."" ~Irl. btit.lblll progr_ -.s' btlk.lboll L..._ a.i ".r..lty 11rll' ooHIlt II .... vonlly btHboll ,... .~ V....llY btHbo11 t... pnct, <. -.11, Ilrll' oaflbtrr- pr-.U ~I tf1d V- t_h 1_ ptOCIIC...... Mldlu elfy II..... C\l1I1.t'I1 .'" 'un n' Sltl __I D.ln M:l TlI.. ........................... VlPZ . 6J92: "'1'1_ =roo~~'" <Lor'" ~ lIO.tJI In lIoy I~Z ". '. 8130 . Ill30; othor diu. M:l 11_ "' IP\lf~ April, lIty. orIIl Itptaaer.JN: 9.311 .... . 1::10 p... YI9Z . ~IYZ: M"': adD I." . tlDD 1',.' "'.'1.... only lor .-.-y I 1..1'..... 11191 . ~,~z: "'Ihll': 61110 p... . , liDO p.n. JIlin . ~/15/U. J 100 p.n. . It DO p.L I' '- _". ., cIIot.. -.d tI... .. """"_ 1Ft CItY 01 Ut._llr Hpz . "IYJ; M" j Zl Ii p.L . 3:15 p... IIVl. - ~11Tl; .N: 2,11 p.., . 5tn p.L cIIohl .... 11..1 II ---' bot U\I city of cl"nouor ...<I.I_L ... _I,. ~r It do'.. I 11_ .. ~ try oc/IOOI " '-":, 1upltYIIICJn Iy ................. SchOOl ","U tlll.,ed CIItrvo ......-.-.-....... I"KlI\t To .. 11'It011;Icf IV c-u --~.~......... ...........-----...... nI. .<hool .I.ft I1OI>t nI. I.,...,L .I.H - nil SchooL u.1t ....... nil School It.1t I1OI>t ..,. CUy IIIU """" rvo Ictiool otoll - tV. IcMoI Ihlt !>One III. ktiool Illtf ..... "'. "'hool Itlll none nI. \~I Iliff .- """ CItY .1." _ C\MIIlllIII _II 11/1 YO Il.nllOf'l , .. "~ ~ ~ "-l.... ~ ..,.'..!;;n' , ....It.jlo.. , ,,~ .. ~. I,": ...~, 'Wt.J._ .. .:* , . ~ " ,;~" 1*1_ 1 ~Ily 11_ fl.llil CIty Pf'W'- U...,. .. \Inl", oi fl-ldo Cltl" 11_ fI.l.. r' " " . ". . '!\'.. .' .' , ,~. , ,', " !' ......' 'I I " . ,> ,I,t' " , .. I , i' t' " ' , . , c' I- j" ", j, ~ " , ~. 1, 'I, .. ~ > , ~, '. .' , " I" I r: '. .' '.<', ' '., .. ~: ... c. i' . ' ';,': '., , ',', , ,... , , . .. .. . " ~ ':, '~, !, C\~ ': ~. ~.L , \ ~ ~ , , ,',~ ' , , ;.. ~ ~ 1~191 po;. 2 EXHIIlIT .~. JoInt Utlll~nl.., at 'I'<lpITII.. Sthool ....nl of Pinel I.. Colnl,. ..-d City of Clun,uer '/01/V2 . 12/3./V2 Scl.ool "ho' focHilla Agency ractllUn 'rDlr.. Dot.. _ Tt.... s..porvlll,," I, l.tI_Iid 0IlI~ fo" '1MI1ced I,. c-I. -...11"...... ............_ ...............-.......-.. ..__........-sa......... -..11I...."................... ................-.-...-.. "'.............. ........._U._.III ._...~IIE_... ...._...........n.......--. Cla.....lar HllIt. \dloQ\ 1It..~~11 c......u pi>\lc ph,. yur rOU1</ IIlm .d>ool City I,.rf 110M nI. nol 'n uu'on "......1... Hlllh School _I.- ...,1 t I..~. 11191 .. J/gl: "tof: 6~OIJ en,. ltoll 110M nI. "'1 fl:"::ll" ..... _ to p,., . 11100 p,.. fac' Itt nooda af w-l CI..,WlI... IIlllh S_ ........1.. ~,. bal...etblll "'Of'" 6/Vl' II/~Z' I\-f: 1100 ellt lUll ".... nI. P ,.. . 10,00 p.n. tlOlrvu.r NIIi> kI1oo1 ,,......,.. youUl "-I kltblll lllQO.lI \2/91 . J/VZI 5101.1 9,lI(l elt,. lUff ".... nI. .... - lIOD p... "'0"'U9r IIIi> Schaal iitiil. ,,_to public uml. Pl.,. ,Hr round """' IcI1oo1 ell,. Inff ,..,. nI. not In unl... fi.nlI'}'Whlo .1;11 _~ '.r",,,,"r 11~ld blllfhld n"lIt,. boA;".11 I_ n "'- v-.. .t dU.. khool .I.ff """" nI. '1t{,ra'ldn III1lU I IInl,.. of - oM I IRS n __ bt 11. Chy at el.......t... C"'UI'}'WlcII HI.. Sch...l E.e. _... t<loplu ..ar.lI,. girl., 50Jtblll TiVl' ~192; 1\'1; Zll~ Id>oo I .tlU f'Ot'It nI' elt,. I Inn 1f.1... "-IIUlhll e- (8 "I.) & practlc. p... . 51 \S 1"" Ctl.nll"JSld. 111,11 SChOOl IIamlnv.rcll herlOtl,," 1iI)'Slcal oduc.ll... d.tll n U,," .. School .nlt nono nil ~Y.Il"'I. 1M; not e...nnU., 1111" COf'plu ...1.11'9 pool cl..... ~_ W tho ell,. af by acmoL C IlNIOlcr i:ouIIlI"fIl$ HI;II S_I _llarlln cultural arto acthllU... Dc::CIIIOI1Il us.. iCklrtng CUy .tlll flit_I "cet.. 1''''' )'Sir "' "'t.. ~ tI... .. .~ by ul\GOl c-tryal<ll _Iii> _I boMt;&ll Ihldo yOUl h .R:! .0..11 loll otJo II 'r"" rDll"d ~ ,I d.C... .. 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W::"~ii;~X';~',1 . , ,:' ~'~:..J~' ",J~'~{~'\ .~ 1\'. .;~j;~~~~~{'J}t} , ).,~4\';~~''''~~:;''. . " ~ tE, {L'fi.t-.";' ~~( ~ t f,P;(l~U~W) 0' ~:~~~W,(B ,,:>; ,1 ~!~~'~}/f' \ ~~~j~ l..';',..~ :-J. i:''fl:'' :t.t" ' . ,,",' \.t '~," , '., ~ ',. .""';'. ,~ '0 ,', , .~ <~ !;,~(it.?' d'~ .:.. . . ,~/'I~. \~J' ,{ ,:'t/~::..~,...r tr !). " .' r j ..."i.'t 'r!. '. .' .' ~\', ' ',' . rJ1..~:J5t.'c,t';':~~, i~~t'''' "\,.cr'...-....<'l~....o.Ji",~.'.<,~~:.' .-I. li ; ','I .~..... ' Ao-r.. .. . ,... '., Clearwater city COmmiSSiOn~IS'\ ~~I Agenda Cover Memorandum ~ ~tem # ~ Meeting Date: 12/19/91 ''l1 J:J SUbject: Approval of Claims Service Contract and Revocable Trust Agreement with Johns Eastern company, Inc. Approve both the contract with Johns Eastern for compensation and liability) for the Revocable Trust Agreement for Recommendation/Motion: the purchase of claims services (workers' the fiscal year 10/1/91 to 10/1/92 and the handling of self-insurance funds. W and that the a~propriate offioials be authorized to exeoute the same. BACKGROUND: At the Commission Meeting on September 27, 1991 the Commission authorized purchase of claims service at an estimated cost of $68,225 froIn Johns Eastern Company, Inc. for the fiscal year 10/1/91 to 10/1/92. Attached to that agenda item was a specimen contract for handling the city's liability and workers' compensation claims. That contract has now been adapted and refined for use by the city and it incorporates several changes requested by city staff. The contract also incorporates a revocable trust agreement which provides for the servicing agent to hold the city's funds as the city's Trustee. This agreement will provide additional protection to the city if the servicing agent were to cease business for any reason while holding city funds. staff recommends that the city approve both the service Agreement and the Revocable Trust Agreement Funds for this service have been included ,in the Fiscal Year 91/92 Central Insurance Fund operating Budget as noted in the earlier agenda item. Reyieved bra Legal Budget purcbasin RiB k Hgmt. DIS AClf , other Total ea..iasioD Action hZlAPproved OS q ..,' ("',d9. ~ o Approved w/conditioDII o Denied o contiDuod tOI originating DOAS/RH tl COsts I (Est) Uller Deptl Curront FY Funding Sourcel D Capital Imp. o Operating D Other Advertised. Datol Paperl [X] NQt Required Affected parties D Notified !Xl Not Required AttachaontGI 1) Service Contract 2) Revocable ~rust Agree- ment o Hone Appropriation Code I , "':'.I\r ~' .. ...--- ~ ""...:.:-.. ~--_.. ". -w-- _--.. _ ......... ~ . \ " f': .,~: 4 I , "..., ,,' ~', ..' . , c . ~ ., . '.. 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'l. iL)... ,...~...... >i.. -,. :'~... ."~ . i". " ,.'c' . ':t t J~';;l;<".. 't l:t ... :'......c;~.;.,\.,..-I-i.." y ':':~"'~'l.: '.'~" ,.H.. \ -)Jf.hl;1~';,;f, tt'(.4J'~.' ";. ,q .. It! "~"~<' .f.: '.~ 11,1' """ ,,'. \. , Vf ~r.:t::t\'4':;'~"'''''''' f::J>:(;\\.~:.:~;'~l: ,/'}J.:;.): :,..(.:;.~~:,:; ',;: . ". If.t':..,t~~ 1'~ ~ ,:'~: ~'~>. .'1.'...."..,'..... "', . " ." ,. \,.. ..' . SERVICE CONTRACT FOR MULTIPLE LINES ~! CLAIMS HANDLING THIS SERVICE CONTRACT FOR AUTOMOBILE LIABILITY,' GENERAL LIABILITY AND WORKERS' COMPENSATION CLAIMS HANDLING is made and entered into this day of December 1991, but is effective .~ d&~W~~:l;.ii~.~~i~'~ll~;~~\~:h:':;,'l.{:;..;/':': ~ ~~~ a~I1Tiu~~osC~E::W~~E~h~ ;:fte::Id o~oOC:~b~~~ 1,~ 6t ty~r, a~~:e~~~~~ "~;,...r.,~'::j~{a\'t,,;:;r;.~j~:'I.";'J"'.l{';2:.:';(.;:\', EASTERN COMPANY INC (referred to as the "service Agent") . .1.::.\\~tI;t.{~s:~:::.1 ~'!iN~{ "'J ;~:,~:;{'rl,~{:;;~~ ;!/,. , . + \ ~ \ ., ....j... \,oo.r ....,...,.>..;;, '~ ~ 1, , '., " , , {,1}t~:~~;,.'l;,~,.,,'..';\..+.~/~- 'l.lr""~ _"',..r.r~ .),''.;~..J.'''' t:..... ;,~~ ":.'lr;;J":;:~ \.:'i;~I.!~,t\~.C" \:'/~~~'"":~~, ~~~ 1:~~;.; ~~; '\ ~~"tl/~{~:J(...~ .l\'~1;1'.:r.t,ti',r-t~'~-~~.,\../..: ;:j.1 ~ ~ 'i-""} .,,~"ht J "~~,, ~ .",1 .,1:......~.'~('.'!,.--..t"',l>'~)" r:\ ;~:;..~;..J.":.,~ ,/c~i'h";'.~' ~ -:... ~l'~:~..l'l....,I);::~.L~~)f~~"l. \~. 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Y~t~~.:;:~~ . .~ WITNESSETH: WlIEREAS, the city has undertaken to self-insure its Automobile Liability, General Liability and Workers' Compensation Liability in accordance with the Florida Worke~sl Compensation Law and other applicable Florida statutes and regulations; and WHEREAS, the Service Agent is engaged in the supervision and administration of programs for self-insured Citys; WHEREAS, the City desires to engage the Service Agent for, and the Service Agent desires to assist the city in, automobile liability, general liability and workers' compensation claims handling; NOW, THEREFORE, for and in consideration of the premises and of the mutual obligations, performance of services, and payment of compensation set forth herein, the parties agree as follows: 1. Enqagement. The city hereby engages the Service Agent to supervise and administer the Self-Insured Workers' compensation Program of the city in accordance with the Workers' Compensation Law as adopted and amended by the State of Florida (the "Lawll) and the applicable rules and regulations as promulgated by the applicable agencies of the State of Florida relating to the Law (the "RUles"), all in accordance with the Service Agent's proposal dated September 12, 1991, a copy of Which is attached hereto and incorporated herein by this. reference (the lIproposallt). 2. Term. SUbject to termination pursuant to paragraph 8, the term of this Agreement shall begin as of October 1, 1991 and shall terminate on September 30, 1992; provided, however, that this Agreement shall renew automatically for two additional one-year terms unless otherwise terminated. _1IINIt....-.. _ 'S ,~ ':~~~c'~.i~.1l..~~l'.:~,r-~~,~~~,t~11'~~~'''~:3~..'.r;\~~:;, 'I~ ,-t'i.: " :"~'/ ,tilr .,<' '.~,I}',,<~~~ ,';0.'... .". -c-' '" :'~~: " y"ll!'...,l-- ,..~,', \. ~~ ~'-#lf ~... '~:"/;1C"t''lo-}.'~h.~lr~~1tt;'J~*'~~~~~ ~r . 't....", . ,<" ." .. . ':',~..~ I,' ...,.,..)I'iG'...T.Il~1I1' :':'" 'I,' ." "". ~~~~i;~:Ht~;i\:i':';::~'~:+;.~';:li/.;.,l;,/~:;L/:'i:~":'~<}::' '......,:::::.';,:) :;~;..;... ~:f!/.:/~/\~, ):.::~;;,.'~,,:,~ ;~~;~:iJ .~t." .." . " i',"'" '( ,'." ' .l ~~~;~\~~1"~} .">,.t!Ii\,~'~.t!'\"~}"~"il ',""~'t .:.J~~""-:: I," "~:J'\ ,'..'.1'>;.,,':';',01:., ".'i ':~1;~'1;,,'~l;",;"i--H(,..,:~,~>~tti.1!, :jJ~~)2''''i..tr'i lIIp\, 1.~/"q,.. ,., 11,1 ,~, ....' " ,.~' . '~\' ,.,.. 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I ",':' j.<..j;*,t...~~!In:'~',~.l,.i, ....,J' 1. ~," . , t .,.....,1. . 1~.I):I, ;.:,:;S;:,~J:Mij}j}j,,~,i,:~,;/~~}~:'~: " ~:'... ".' ~.~~tf~~~ ~i'~W~"~_4"~ .~.<.V, ."^' ",/ 0.': ',~~~,I_.', ...,.. '.' ^,~,_,,'_'1,'.,. ." ". ., .. - ~,.~~.".,."..."~.~.~:;:~~,,.,.<~~-t~'..~\~,\~~.:;;~~~q{1~J;~';: '" .\,' "." - ,'l<~~ "..I ' ," , , . !" '~~lJ;J;~"..H~ L/;;}];<,}:{~':,~:~~.::/r:'}/:>.<: .;' ,', ' . . ~'~i.1i~:' . ' '~''.\f , f;~~.;:':'LI",~.;},.'.;' :~~.):I)jJ:.:J.~:~;,~\~(;",~~.,.,. ,~ ~'!.'):;;l ~ ,t r;..'~:+~II..~:~~;,l.;~,,~\l/'{\~~~~', :'.~,hk.''l?' :tl '7,., ,,' ,~ ):-~ l :"p..'(':',.;):-;~~.;.v:'.. ~.;;. I;. :: " .. " . " ~,!.S: . i";",;~'!~::,,~;'/~\r"'<i\"'~'i;:.;n(;\,,,,\. ':. ~:' \>!;\~~ J9~\'i,~ i'l !.:.~..l;j;" '," : . '.,', '" 3. Fund for PaYment of cla,ims. The City has the sole ~~t},:):~.~~~ ~~).,:' ;;;: -:' ;,': ~f \: . ~' . " . ft~}~~~)i::.:.'J(\~;y,\:';I' (,.:<' ;/.';~ <~.: " : '. ~[:f;:::t:eea:bgd~:!~:::::Js~t~;~U~Oy:d!~:~~~g ~~hyW e s~r~~!i:~ .~I\:l.~..~~I~..,..~',~.-l.,,(~:t.!'~'I~: ," ',:d.' .,'I,'..t~,' ~J~f~{~fi~~1tl. !~~:~i]0;fi;,!1{; ~~~:;~~:;~{~&~:E~Eq:t~~~{:~;l!:I;t:~\:~EJ:~~:!~~ ~ .' '".", "hl"\>1J". ,.' .!"4",. I "" l')" n .. . i ),::;'~;t1.;.~};{i,~Jt.'\~0.\ig!~' .i;,.~'.:.":::'~,:~'~,;..,. ;::.:',.<, order for the Service Agent to perform l.ts dut es under c', ,~"'~J.,.,;~.;:...'...l.v~..~ ~;,{..l'l'f"'~/" ~ ~i '<. i i ':.1;,~~!'.,5}}7.'~Ii;'~;;:i~!~.;: (~~.\r.{~,\~~./~r::;\...;~.:.:: this Agreement. The C ty shall add to or ncrease the r~i~~I.\~~~,1Jt+r~t::lj{)1'{; ,:..~~E';;.:f~:S:\t~';'i~;.,';~ amount in any such accounts as needed, and, in any event, ,<:,~";:~i,0:\::'}.?;~~d~~jt i:~~'~.f~.{~J:W~'~i';t~?~.i: wi thin five (5) business days from the Service Agent t s "'\ ~'Jr-~>l'+~. !.f;~'l',-^:c.,...,,:.J. ,~'t.'::"''''';~.;I-~,~4~~';''',~/.! ti t th ci t t h f f t ~. ~:;~~~jf:.;idj!;;f'\~~~'!~: i;:~;{~.{f,~~F::;';.t1>; no ce 0 e '.y 0 suc e ec. ....< i\...J.\f;.~t~ ~~c~,,~.~!l.... (.l~... ....."'I.~" ..'.} ~t.(. , ,.....,,~I.'.\~I-.;~ ~fj.~'St<<l" tJe~ ,.JIJ' ~ ;0 - ;.\'. t'" ''ro-i, ~ ~ ~.. ~ :~'~~i~ ~~~ ~:~:!~;~} l~t~,i~~~\1~ ~.~1:~,;;f~~.l ~t~l~~:':~ f~ :'~ ~ _.~"~.J::'-~)~~:"'~':;;~ ;:l!:~~'h)( ~~J;.!..:t(.'(i.; ...l.....~;':.I: :- f tL} ,; .1~,r;~\081~~~} D~~ ~~ i?~;tJ:J:i\~';9 ,~~}~h'~ :.~,J. ~.~.i~.~~:',I!~..,;'Ji..J~~ ~:~.~~ '~',~ ~:,l/~!,~~.. .~/..t,.\ h::< ~ \.., ,.'>t't.V.i.~\i,(l~,' .'. 'J"""" ,.. 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'..J ' if~?~~~~~~"'~!;:-;'!(~J S~~;~'\ \ij~:"\.'(')~t'jt":~Lfi~ }~~~'~'" ' ?".i;~':J:',Y~'\'t=c~:;~::tl > ;?::".1:.~~"~ ~i}:. \\'J>L~~FL:-.-J"~'I,c.,~," ~ ~ ~J~dA-tJ..:;I~\~~:. ~~ ":"~ii':"',?; .f!l~ '!i:/;J,!;, .~.."f:h\,;,~"~"';'i\r~' '~"':-Q;;"{I'i... \t,f"~~l' j; ~!.~ t~~i{,~~~~"r~~~~\(!~~"~l~': '1~~~~ 'f(& '(;;'~\ 2 ';~?~~I.~01!f7}W~~~:' .. ~ . ", ~':;lti!-.~J?r~;&~i.~f{f.:;y~~ l ...,.,'~' ~{~!,"~.I..X!"" 'tl"I';.,/I1l,,/;.I' f.~ .~:~?~~ :i~~J;'Fl~;/l,'~,1(:r,R:11"~\il:\.!' t';r' I ,.\',~I :<,j! '\:~)'~i,'it),~i;f}(.?~.t~~~ /...... !~,~I: ~;. ~1h.J:;I!t;~~F1-3~r~.,~..-~~~;, ~I~ .:1" ~-r':"<,;t,t-AI/f~ -/ l': ," ~ iff-':.~~~.~'. '~~\;~~~. ~~'t~t~ 1~: :;!';-i~c~~t~J,..{ \~..~~.t~ ,P'" "/;j'.';t:i:,i<' t,'-:"/' "" :Y:~"" .~? <a:tl.~~:;n ~~~i'{~~~~~', l!<);j"'~ .7fil.n\},,":t' '~'",i'~";I." ,f". '~i .~")"~~ ",!.~~t}.r.l;.""';~'''' .,t~ 1~~r- .. l.~~'i.l::iii~l.r~,~j~~..~~,f.':~~ }r,<<.~T~ L~\" tl).~1 ~'~t:~'\'ut;\, !?,":,'~ :.<,....r.,..tr'...p.' ~OI .fh.Vl :.~. r;.~.ll;r'~ > " clll;t'P It' "'t.,.~J.r i~F.~~~~ ~J:!':~~ !~: ,l \.' ~J._JA~.f:'c.--# '1'."", ..1,' ~}Ar tI1l~?I:! ~~V;\:~~ r~.~j." f.'< '.. -.t" i~1' "":' ~ , ( In order to fund the payment of claims as contemplated by the terms 'of this agreement, the City shall transfer IN TRUST to the Servica Agent such sums not exceeding One Hundred Thousand Dollars ($100,000.00) as shall be deemed adequato by the City's Finance Director and Risk Manager to properly fund the payment of claims by the Service Agent. The Service Agent shall receive the funds IN TRUST from the city and shall hold and expend said funds in accordance with this contract and tho Revocable Trust Agreement between the parties ~ttached hereto and made a part hereof. 4. Allocated Claims Expenses. "Allocated Claims Expenses" shall be defined as the following expenses arising in connection with the settlement of claims, which shall be directly allocated to a particular claim to he discharged from the accounts funded by the City specified in paragraph 3: a. Attorneys' and legal assistants' fees for claim and any lawsuits, before and at trial, on appeal, or otherwise; b. Court and other litigation and settlement expenses, including, without limitation: (1) Medical examinations to determine extent of liability; (ii) (iii) Expert medical and other testimony; Laboratory, X-ray and other diagnostic tests; (iv) Autopsy, surgical reviews, and other pathology services; (v) Physician and related reading, interpreting, the foregoing tests or fees and expenses or performing any services; 2 in of . , '. '.'., ;-, ' . "---'rt~.~~'I~("~!-"-~:"''':lI\P''l'7...7'~;J>,1\':r''''''"'~'"\'''.'H,~,'' i.'.~..~'. .'."~'l- ' 'o" -<;,~'I ~,<~(, >r -;., ...,~....,~~.:'''.~''.r . 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( i1) (i1 i) ( i) be construed pursuant to substantive laws of the This Agreement shall and governed by the state of Florida (and any provision of Florida law shall not apply if 'jurisdiction other otherwise apply). the than law of a state Florida or would various paragraphs in this inserted for the convenience of shall not affect the meaning, interpretation of this The headings of the Agreement are the parties and construction, Agreement. or of which is competent Any provision determined by jurisdiction to be or not authorized in any as to such jurisdiction, be ineffective to the extent of such prohibition, or non-authorization without remaining provisions hereof validity, enforceability or legality provision in any other juriSdiction. such case, such determination shall not affect any other provision of this Agreement, and the remaining provisions of' this Agreement shall remain in full force and effect. If any provision or term of this Agreement is susceptible to two or more constructions or interpretations, one or more of which would render the provision or term void or unenforceable, the parties agree that a construction or interpretation which renders the term or provision valid shall be favored. unenforceability invalidating the or affecting the of such In any d. This Agreement, together with the Revocable Trust Agreement attached hereto, constitutes the entire Agreement, and supersedes all prior agreements and understandings, oral and written among the parties to this Agreement with respect to the subject matter hereof. 6 . -....~. ,~.. I-~- ~1.f .....\..~ l>!:'*:r;~~'.1 ..~ ... C i-" jo P ~ ~ ;.., ~ . ",VI; , L!',-........l.-.- Y'j ~ '\~.f}.:,. .,~T,~';<h,,),~~ /, ~" .,t!....~,', ',' I '.~l~::."'; -:' ."." ~. 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"l' , < l <., ~-'.,. ,Jj I . I . p :;~';,\ ";.,, ;.'';:.J...JT "I>:' ',.',," '. .'. If the city becomes dissatisfied w1th level of }~~1~(;~:Yj;C :~rit{'~;':I~~'}>.l,:.": <~:: ",:', ", . ' ~~~:;~:~t p::;i~:~e~; ;;:atb~i;;~~t:;:Cti~~e;:o~: fJ;;:t{r:~'A('.~ ;:::,~~~/).st' '.,:,',.. ,t.':,/:,:- Servicing Agent, the Servicing Agent shall take :~h~'it.;:~~~~( "~',..:!",:,:>+"',,, . .. .'" ',' ,", steps immediately to correct the proble1ll to the :~' ~~Yl~~if~ f:t:.~l);i{ \:'&.'~ff;n\~:L.}<..~:;: ~~~ic:m~~n~e~~Ic:e A~~~~edI~Y i~:9;~:~ ~~~ ~~;i~~ ,~~'f.;~Sh;;l.~ ;{i;:i:~::;~j: ';~!',;'~';':;t~~/V01:',::~~d Agent. shall have full authority in all matters , ",,',:I,~~;l, ,i""l'/-"I' I','" ".;.".:,h.,-:,..,; pertaining to the payment, prooessing, ,~;~\~:j;i}jJ:~ ~:'{tt~17;' ~%~.i!~),~ji~':f~~':::'>::'~(!:,.: investigat.ion and administration of qualified '''''.' .,'uJ,''', I'b""h"" J,;.......,. H"" ' ,..' claims on losses within this limit.. Failure of the F~0:~i!dt:~t8~,~#f~.j~,t{~;1::l;\;::;' Servicing Agent to sett.le a qualified. claim or loss "".~~:~'!'~';..'\) ;.q';tf'}:\I'~f\,;..jJ,,\;:.,}f".J.;'~" ;:; within such limit. shall not subject Service Agent. '!. ..;,.~ ff,<:1i"'~ ,:'to ",;; :'f;. "';(..:.~vj '. ' '.-,i'~;~,'" " to liabili ty to any party in the .....vent 0<< ;.n ~":I.f.>).~,,~.... ~~.~yq~"ty... I~' -;'~t''''''~v/''''.i'-'f.,,\~ -," \ -.g: ~ Q ,~.,:;' <:,}}:lt~l'; :"1;/i':.'d :'.'l;'{~:~ :'i':<:\~~l,';:> ;,,' adverse judrnnent ent.ered by any oourt or the : ,\~ ..-~.: t\'~ilf\, '1.-"'7~l'\i'~':"C"" .~. ;'~Jf ~,; q,.', ' '" .. --;1-" ;.;'!:.~;{:':~;:C'; ;;'{{t',~;.;, ~')Fb::.f.,',":"",~(\::;~: : settlement. of such claim or loss for an amount. in '~t"./,.., /;'"1:1 !;;~i.:"l,';"';; .,t?(l,';',~r '1.r'-:': ::=-. excess of suoh limit. ,\ ...,':, ~"-i'-"~f t:.:..".~H. 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'1ti~~~fh~~\.r~~;1~)'l ,# ~7.,'~~k\~l,!!,~ . ,~~;h..~,W~~~'I'<:',~\", j;T.j=~ ~"iJ.l!:-L..:r ~ .7U1 11 ~~ ~,~~- ~ :!J; If..~,.e. t~~~~ '.1~ ~, '~~~;I~tl');,~1' )V- '~~) .j;'~ ,~~'~ i~' ~~ (~'F.';~ t~~,:;'.:~ it. ,~t~.1';;;;:;~~; h (. I ' ;\~~\'.:\ ~~> ?':'J '1:r.. ~!i~'vc ~ ~~~~ ~ "J )t;.l',~~r, ~ ~~~~~: f~,;J ':~;v.":~': 4 ~~~ ~ ~~~~~~, ~< ..~ ale i" li.'1-,!,l~~":~,c: .,.d':F%::t,"'" ''i'"\~(;J.;:'~.IJ;; T 1~ 'hrl:({-f- ...~~"~ '; h;,>i1!{)\\t~ oJ,....' ~' ~. {: { . ; settlement payment by the Service k. It is understood between the parties service Agent. is engaged to perform services under this contract as an independent as an agent of the city. that. the contractor and not IN WITNESS WHEREOF, for the purposes therein the set parties forth. have executed this Agreement CountersllJned: CITY OF CLEARWATER, FLORIDA Rita Garvey Mayor-Commissioner BY: Michael J. wright city Manager Approved as to form and correctness: Attest: M. A. Galbraith, city Attorney Jr. cynthia E. 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'., .} H~''''.. -' '-~'- , .. \' ';.~:?~';"!;tt;~\l~'I:r..:~::,~: ..~~l,I,..tqd~';(V~ r~' I' '..'. I;' :~".\< ,.J...I,.!y'):~,...~~vl'1b.-(l~lDt I!~~;.f(~l'+."-"'~~~':~~.: t;t{\~~~ ~\ ~. :~~' : ,.I.l.{~,~~~~t I.J:'1't..H';y,';. , :~1}~;:;~.?'.'i;:;..:.i,,:i'~ ';." ./. ',,' ::::f)~1~1J,,; ~~qi~\'f ~;~~.t~:{. T~,1: ~'; '~'j~.",~,:\' " . :.:;~ i ,:" ~IL: :,:+ ~:~' \,~ . ~~~;i"l't'\.lJ.. 7~,:f\~~{' )"....o.:~"''i'f.p/'~".~\..,' :d""-",,rc,; ,~l' r~-.'-,.. '. ,.~~~~. _!"~":,' . ,..,,\,...: ,;, e' "'.' .. 'no I". ,.e, q.,.. 0 . .. 'il...,' ~1 'f,ti\H.><l\'Ml",~' ~;.....},>\'Ct';,c.:".....::; '::...\! j'. .. 'J:' >". .,.. \ REVOCABLE TRUST AGREEMENT h'~' r./nj<;Nl:';, ""'. 141"1")1"""(,".1' '~I.'~' i'd' .." ~~1 ,'~......\ i~\t;~~(:\i:'f~f~g'{?';;~!{;-':~':, THIS TRUST AGREEMENT made this day of December 1991, ~, "; tii~''''~;r)!f.,'~:f:,~ ',r!ll( >J,\ .'~ ".' .,. .:,j.:;o'; at Clearwater, Florida, between CITY OF CLEARWATER, as Grantor, l~l~~~4;1~i i~;~lt~;;~i~';i! ~, ...,j 'J" .,~. 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'.?;Z'l'.:~'::'~'~ ,j~ ,.; , ." .'l;~ ~f ". ~l 0::: lc(.l; ~ I : h". ~. ." i~" ~1:t;~',/~ ~~':>-'~~'~I't.,~~~.~'i" fr'),,"'t 1,.\.. ~~i.<!''':;.'\'-;.f''' ;';1-...., . ~ ';j irl ~~-::.;;:.,.~ ~~~~'\'/;I ~ \if.'."I~f ~,~,i ,:, , .~i'1{v.:J ~',lh i1~l....t~ };f! r;J'\~~ If';' hereinafter referred to as "Grantorll and JOHNS EASTERN COMPANY, INC. as Trustee, hereinafter referred to as "Trustee"; WITNESSETH: That for and in consideration of TEN THOUSAND DOLLARS ($10,000.00) and other good and valuable consideration, the Grantor does hereby transfer to the Trustee said money aforesaid, to be held by the Trustee, upon the terms and condition herein set forth; and WHEREAS, Grantor may desire to add other property to the trust created hereby, NOW, THEREFORE, it is hereby agreed that the Trustee shall hold and administer said property and all other property that may from time to time be added to the trust by Grantor (all of which property is sometimes referred to herein as the "Trust Estatell, but which shall also be known as the CITY OF CLEARWATER SELF- INSURANCE TRUST FUND) in trust upon the terms and conditions and for the uses and purposes and with the powers and duties hereinafter set forth: ARTICLE I The Grantor may, by signed instruments delivered to the Trustee at any time, revoke this agreement in whole or in part and amend it form time to time, in any respect. ARTICLE II During the term of this trust and while a service agreement of even date is in full force and effect between Grantor and 1 ..,.. I" Jr ,~ ., ~ ......' ".... ~ ' . '~J ~, . I '. v " I t ;,,' I ; J '"" :;""~~f.'~.~h~~"'~"'''':--:~7'I::-.'I'I':~.';'~,,,<~;..,,.~~~~,,.,.~~...,,....,~..,,,>,,,,.":,1 ~.~ ..~...'" . '.".,. , . t.' ". eo' " <', ,', .' " ,,'.',....,., .. ..~"'.L'^"..r.:-'"..tr,.\'''..'t''r..,'J::,.. ,.'.." f"m~iil;!~I'<'~~ ,,,' :" :".,< ~~"t~t~ir{:"::'\:)i~<~("'6,.:'~>.::;~~i; 'J. ",." ',:'~ .):,'" :1",:, <,(.,: " ::, , ;"j ::' :.:.:.,\ :~'::< ~ ' , " :.: ,~ .j' /:.' ,~!; ~ " ':.,.,:.;; ,;;':, ;;.,.'. ~ ",::~:,/ ,:':;';,;';:, ~,;~:':'~" '~0 " "i ,;: r~~ji!,~;}'f'i ff 1~;:fr";r .(\~~~\~:tT~~;,"\ "',>!i ~":'. .',: ~ +~:r It ."~~ .~ / ~..\'~.,~ ,/\'/::'~ \, ,\. ',~ . :, f ,~~~~~, ',:;)~ ~ I :~~~ .;:l~,~~{ ~~~f~\J.~:~l.f~ ~~,'~.t \~~J~;~i,~' ~ ~l.S: ~J.r~~>~:--t..:, \.H~\..I ...l,l''''~...,>'''~.~I; t"~.' 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" . ,;; ':", . ,. ,. ,.', ",.~; ,-:;.11, l.~.~,~~r.:.;},,~\.'tr ,.." ./ ~ \:;~~'-:.~"t~/, lr:~~~~i;~'y,~{,;~~::.:i;~~j.~~ :.',": "'-;' .....' '<. ,.',~ ' > I I., ", " "'~':"";'~.'l~(~j'qF"'\';(t~;:)~{~'-~' ."'1~ ",.i'Jn~lj..;:,~{',\j"f;."~"', .,\.', ,;/,." ...,." ' ' ,,'.,,,' "., ~",! )', >'~('d:"'!'~:r. '. . l~ '.,"'i, ~i~;:~j.l,\\ f' ~"~t~ ~'f'it,,~:-~l f ,-~;.;'r ,.,' \, ,{ '~ " .~'.: ;' ~ T .~" .. ~~.J.-. -t .;" ,:}., J :'">., r, l~... ~ ~ ~A' ,.;..r..:......rV.J t..\~.: "~~' ,~. ~.~..'1' ~. . - , .,,', , "J '.~ .~;"tl;-.' ;. . Jf' ...~.:... J J......!~f;~'C..: ~f ~tlrl}'~P:;li..1:p~1q.'. ,. ~ ' ' .' , I'" ...(, .,: ~t'=,"~A-r ,jJ;:~~,;~::\~l~~,~~~"~:,~?~,:'~~1~>,:r,~}', ';,>,. ' ,~ ",Il,.* ,t ~"'!:~1'+~":t~\:~~Q~ I ~1"t',~;~~~~~ i..~ti 1M "'\1',:.1 "o~' ,..!' . jl '.\ ' i . , J"'"'' ...._~.1fll ~ .~:,r.1'i.,~:{<lt:~....":;~ ':~~~'\"~'~l';''''< "," l,..,I, ~ ~ 'r',' ',;'"l' ~'!V'.:L " "~~''1'..r~...~t. %l,.....~...(t:!"~1.(~ ','.'1, J , ,>~~..,.,.~n"?f", -t ,') t\ .") .... 1~) ~ t~ ~ I " \ ,',.~ . 1 I. . J J.....Ii"J. ~l tft 'It,~~t...:..t>~\~~,'I......;.I..~(-:~'' r' ~ " ,~' '1..H'f.'~',~~,~:j:1.~....;.,r"\,, l, ,,'." ,\\'..-:\I"::)",,\,'j;,,,.l.: '.~. " ' ; '.'f':;-.t'i',rUJ.:.,. ,\'~,j.~:;.\',)\i,f.."I('I'.I'I,. ".~.t)' " "\ :~ .,.".,r~..{..,,~~~~q~ ~,:/, !~l~;::,l(;r<<:i.f."~\.f ~, , r ',' , ','...,~., :-:):~..:~\~;:1.J!j~i~:/" ; I' ,.~ j'.J~~....: ~/""" ',-:t', \', ';"'J~" +i' : ~. n.~~ ~/~J''',tr;tJl;3~,(.. .. ,~~.(.f,~./'l~/l~t'~t.,'~t' ,...'.....l., ' ~~\t";.'lJ1~'-;;J'~../U\...:"~lt): '\ " ':...'~~~~;~:~;~ ;J: l' l~l~ ";:~~4'. . .'.'''/; .3\^',1~:~;.~.?~~".;,'.i.)f\ ~: . ':', ' ," ' ~ . t' 'I. "r 1(' ..' \1 ~,' ,.' " , : ,~ .!-...' ,,":"'- ~.f.~ T~:t'~""":E,. '" .: , :~;~-~~,\. ,.,r,....' ,of \'l..~~";'~' . '~'I ,. ~ .;1j(~~.~,..~fj:l~;':'\.~.I:'"':~ _ L...., 'l'i' I"';'" ..,,' "," ""-' 'J'" ..1., ,.....}...~.l:.~.<. ~ r,.~:,)C~.~(:~'~J,:I,.::~~'l~~.~.I~~~i:~ ~"':,<,, .1 11 ,':' .~:..!~/t~~:~,>:~~,;';:~r~.~0:,:(.J.:'.~ t.'" n'" ~'F'" i~ f\,'tJ~. ~J, f . '''1 ' ~ ' 'F1'.......;' .J t....~'J"r-r'.t;(.,I' ,:'.:<.:J~;~.::.D".:i;J~;:},.~3X),<(~!.:,.::<':, '.' " " 'I '" ';""'~" ',' ",,~" >,..' ,<'"'.:::::~~t\~/>:'tlt,,~t~:,t~::,, J.. 'H';J;;.""~'I'" ,."'h' '/" t ,., ~4:it~.:za~~~""~.~i=w";;".~;:~H~'~.,,.....,___, ._". '." .'. ',,' "".:,;." :, "" I... ,.:. .........l.,.,... ..l,.......~...,;J:t;.,t~...tl... ' ~.-..~ :..",;', ..\("l.~~.=:,,_ >/.:~.~+::..:;.:l,'~,;~?'i',~::,\\ :~,','~/'~'" , ~ l~,' ;.,' ~J..:,~~:~';,.:.,'~,J!l. f.')~".. , ...,."'....',....} '~'~'.' ~'., " .' r' "..'J ....,~'..<,... "iI' :<;::?;:;;'};l!jl:~~('W;;t;; ,<;',~,<'i.<, d,!;':Kj>~~~i~~~"" g~;l,' , ;,r0f~!$:{J.~:{,::i~r::::: ..'.....'.>;;:;,,' ~r)Jfr,. "~ '7.";,' I " ": ',.'>'" '\.:' t."",'.., ,J.'. ... '.' "'~"~ ,E ;f:'!~\?~.:.l~;'~:~{ ~~~:~': ':~. : ! :','1.': . ~~? ~:.,' ~~~~~~ ;\;,;1. \\!t..,~i\' "ot >~l" .': ," ',':':'" ", . Trustee need see to its appl ica tion. \ \,..'!:,.i;' ~~.,:"I~'~~'~"o;J"J~,,\.~{ ,j..tr:~)-:-,,' ~i,./:,~:;''',~;'~'~':f' .~7.;j~~ J~ ~~(".;"1i""::.t1~.:~ '~!~,[,J;': ,r)::.-: '. ~'I'l" '.. ~.1't;:~,\?, t'-,..., .,~/".lo" "t"'" '.'. ".' i 1 t (':It.~ ;J~~:~~~*,~~b))'('~;:' ..~<~t.:~..;:~if<! 3. The Trustee hereunder shall not be ent t ed 0 ~it J'~ (,'}";; i!!l!{,."t"'j', '(: '; "-, ,<,.,\., '.,) ;",1 Jt ~l~~~~~~~~~~;~l~ll(t! ::::::::::::t:::r::::::::::::::~~:::l:::::m::i:::::::::::g of any f... ~~:"..:rr-~,t~~, ~)':-..~l:":;" )} JJ.,..I...'\,~. ~,\ !.:- ',.~<'.~r;."",.,.,t!... ~\..'i~\k,I,~, r4 ~l rt," ,.,'.) ",' "l" ~~~: (t~~~\ff~;'~' .~~{~~~~~~~~<~ "f~I:~:)R;:~ :-J~ ~,' ~.~ :',;( ! ".'\ ",J, "l.'" i,.,il'" .... .', I "'l:' !' , "'I ,:,:,~~,;~tji;~f~~ ,i~;.::l:;}t~ ~{~~i(~f~/,:~X {~ ..~ *~;Pr~~~, ?191~.l,!;:"(,;;:'.r;~~;;{'1 ~"'::l:~'~i~\~'iI~'iiY;S>;'i":;;~' ?'(:-;;:>~~V~~~\';'; < ''..~';:,lt. lj'l~: ~:~ ~;;';'~ ~'~.~~~ :~:~.i.~~~;:-";~"i};W~' tt,h)"'~:M\ .i~~t, 'p"", .f.~'~, rt;:,"j.\>,:tf::::~./l:-r ;' .::~j(''':;~~ ,~.?r::'I1!':t~'~ '.~',c;'t:.~~"...,,:;..r<!,: .......~{~ ....;:~tt~'...;.!~.,~ ;~ ~I P '.d~ ~oi' .!." '.h:~ ~.i":.:-~.). i,,,~;:,::t~':;'.:S-f~ "(4':'~' ";;i;~' ~H:tt.~.r." '1';'\ ~"11:!' ):~~Fl(~:'<<i\'''~~ ~~, ~~~'(:-:j,\:' }: ,;~~ ~.y{.t;j ,~:~~, .. : .\."{,, .I~~ .,t..,~,;,..t/1!{i(~\,I/" \, ~';"j j.t..l "''''i~.0,'I'; 'l.h,:tt :';&"'/'<.1.'1.. H' ::{.i, li";.)5;.;l~;.:t~{ ~l\h:e'~':t~~l .:~):t".;'.~;~;:~C':"1 (~'..,:: ~:tl:~~' ~rrll;.'i ,~r].~:!tt."'I<f.,:1r.. ;~ ...~I..:):'I:~ ,~:j~.(;;,:..:< *"\.'l,~.....""\'" "'"IF:'.~ >,~o1-~t' "'V~'I.~ 'r.~i.}P I~"",.,;. ...~,>,,~.J~J~ {;..- '. 1~.l,,~..,l,'t:,;f... ,~." "~~\'lJ:J" ~j'~' ,:,~.~tf:~~Pl!i~ ~:t~~~r~~,1 ik~;l;;l~l~~~~(:'r.it '!':r,"t.J,'l ~1:.,4l ~,,~t-;k; :,-!' ;:'~";:~"''''::'',,<, ~"".-r('\~,:".~'7: ~~~~ ~~i'~;/t?.f~': .~:.~;"',}.:--3rf!:".~ ~ '1~"...'.l. '~";"}~lt:.jI~":t';:~",I'!. ...~,'~J..~... ...+.Hj!"'.... ftfil.f. t~~~ nle"\,,~ '( ~w"".j: ~i:'~( ."i ~t ';.:,'~!-, ~ ,<4c' i/'J'A'".; ,~. r.~' "..rt",;II:t;.'.:.;.:.....r ~,:..'..~~,.." ~,'\',~1.'1 :..~:;~" r;~ F~~~~11~ ~i1 y~~7/',,:.~,,: ,t~;~ .~..:::l~ ~.!fi ~>~~~'l~~t ,?"!~ ~ ~'~~~~"~' ..'.~~~t,~~.\ ~rlJ.~ 1't\.': ~'11'..:.:.~:11..(~:. ~~~~;:~t..:f;~~i.yr/r (~~:Ii.mt~W \\~ ~. ~Vi';<..j("M.::; i;)f",.,<.')t~l ;}11!<:J~1'rf1::1\. ~,1'1m\.::'{),.~'J;..:'."\,j~'.t,:;~., p~r:'t,,{... \.:)Ji ~ 't~ t,. l':f.~ !<'"1- ~',- ," ' "1,~t 'I' i, ~~i~~!l~i'~;f; I:i~~\}~ ~~0. :f'~:~~":~~'~:;:'~.~:: " , N;'f.i" '.'" ~ dt,,<<,.~.... ..0 "i';.,,~,., J g~<~,:i'.,:~'~~\ {~~t' ;"';.;1';,,1 :'~ ~~'::''',J ~..'1:t; ~r/\, ......... r.;."jw"!'>;'~'7")'\\S;'" .r.'..J,.l..,.., ~t:!.~; ~~/t,L '::i~, ~ ~t~,~~i~.,L,; ~3',~~.f-i; ";';~~~"~=- b .~,\':',) "l-,'.;;>>.....!!,r, l~: :j.:!l".'i}. '*'fI. ~J,..;. ~.,' .I,). t.~>,t.t;' 1 f-B~~r';~;~;~:;~J? '1.(~,~.~:~te J.;.)~{./'~! ~1j"'lJ; '~""{~'li' I ,;~j;, ",~.,!-!~-:{I l','}f. ~.. i::'~.{.~~ti.{~:Jl.;i~~~~.~~~1: :,\\~, ~J? ~ . ..Z'~ ~.tl';~ t;~'l,:; '"l..: :tr:.1 i ,l:'r "t:;;'" ':;.,(".< .:... !!;! ~ :!'r~ ~t~ !~';~~:,v ~ ~~, ,.Iit' "! n,f ...~....!i, L!.....~ (;~J~1... '.: !.j.. '....:> ;.;,,~ I}':;' p ~ 1~\",. ~J'1' ).;.~ ,HI''''!~\~f'' ~~:':.r): .,' 'r~'" ~'+/1;'~}~ f~\, ~:'~. ,'" :11'1..~l!..I~...+tl)....\. ;J ~~...\~;.R~~: ~/.'~l~r?r~i~; J..'~r~;t t~ ~ ~,~:i):"-t~:'~.., \.1 ~', . ';4~' 2fr~~~~ ';'[); '( ;} g:1\, .ck~: , ,.... bank account established pursuant to this trust agreement. 4. The Trustee may rely upon any notice, certificate, affi- davit, letter, telegram, or other paper or document believed by the Trustee to be genuine, or upon any evidence deemed by Trustee to be sufficient, in making any pflyment of trust funds. The Trustee shall incur no liability for any payment made in good faith and without actual notice or knowledge of a changed condition or status affecting any person's legal claim to trust funds. 5. The Trustee shall provide to Grantor monthly copies of all bank statements on any bank account opened pursuant to this trust agreement. In addition, the Trustee shall provide promptly copies of any other documentation pertaining to said bank accounts or trust fund as may be requested by the Finance Director or Internal Audit Manager of the Grantor. ARTICLE VII 1. (a) The Trustee may resign by giving written notice, specifying the effectiVe date of the resignation to the Grantor. (b) If the Trustee at any time resigns or is unable to act, another Trustee may be appointed by Grantor. 2. No successor Trustee shall be liable for any act of omission of any predecessor Trustee. Any successor Trustee shall accept without examination or review the accounts rendered and 5 l.........j ----.;;: " , .. . ~ ""-'-.....:. ,_..1 ~ .. ~'~~~f...~,~~l~' ~~,i"-: :'......~c. '\~- ~.... ',. , ,1i" -~, .. " ... .... , '1..11;:',1')" " , + . ,j~ .. , . " " ' 7, ~ . " . " r)-. ' ::J " : ~ ~ '., I. . ll'L, " r ~, , \ , ~ ; , .' ~ 'i ; '" " I ',.c , ~ , . , ' t I, , '\ , 't .' '1)" '., " ,.1'.... ,>:t '~Ic, Submitted herewith for your further documentation showing that Johns Eastern Dollars ($5,000,000) in Errors and and One Hundred Fifty Thousand Dollars Dishonesty coverage. ',' , .1 . \ '., 'i " , .j. d -~' consideration is carries Five Million Omissions liability coverage ($150,000) in Employee I hope this memorandum will explain the Revocable Trust Agreement and alleviate your this agenda item. If additional information please advise. "', ,.., ....'t...... c',"1 &,., reason for the concerns regarding is desired from me, .h~' ,.' .... .....'...";.. 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"'1'.' ~+y ~'~r' ~~~';\ ' .,\t ~:~~l.,~'M "i~~~~~l~~~'~~rrlr~, ,. I " ~.'~ 'L\~\J:~ ~f, ~'l'~,\'~' ~r-,~ r~~. . ....i'i~ ... w~ ~~ ;~~~ t, L ~ ..A"J:~;;...J''':~~''':~~..;^:.;....:.~,~'..~.:",..'.,..~,. J"\"~:"~,,,,, !..~,.....,I" .J...,'...,.c ....~~ _~.. ~ 12/18/01 17:33 "8'813 301 3107 JOHNS EASTERN HO , . . ,"".. ' ' .' : ~h~~~.~.::<...\/;><~ '+~;, ...-....i..J'.,..,..~,~t.t~:ec.L:~~~~, ,.~~ ,f:~J...,,~t..,:' r' '(~,~ '~1Y~'f':t;....t.. fAr ,-!-....:.l.. l~J}';~~\~'~lt . 'i(,I 002/003 (, ;"~!\:i!~-\'~i.;"~"I; ,:':;;:i~:f(j~\.J~~ ': f'~)~S~;.+.;\:~M~~~~' ;.;, &\: ~.......... '~{I J.'I' r .,..-'<!.~. " -, f"i1\:1 il '.-, '. "\ 'l"-;"',, 'J' "\li' ~'':'>l' ",.H'} .. ;:ckt' f'~'.l1 ~;,'t~:t .I' 1 I IH, <WID llIl!Jr1 ~ PACIFIC INSURANCE COMPANY (^ Slock Compl.tll) MallfngAddreu: 180 Maid on lItoo, Now York. NY 10038 INSURANCE SERVICES PROFESSIONAL PROGRAM ,~~orESSIONALlx\nIL1'11.':POLlCY . (CLAIMS MADE AND REPORTED BASIS) f. DECLARATIONS POUCY NUMBER: ISP 20039' RBNEWAL CERTIFICATE: #2 ITEM 1: JOHNS EASTERN COMPANY, INC. 1'.0. BOX ~175 SARASOTA, FL 34Z30 rnSUREO IS A: CORPORATION POLlCY PERIOD: TffiS POUey TAKES EFFECT ON 05/15/91 AND ENDS ON 05/15/9: som AT 12:01 A.M. STANDARD TIME AT THE NAMED lNSURED'S ADDRESS. NAMED INSUI\EDl ADDRESS: ITEM 2: ITEM 3: LIMITS OF LIAOrLI1Y: THE COMPANY'S UMITS OF LIABILITY iN THIS POLlCY ARE: ITEM 5: PREMIUM SURPLUS LINES TAXES FLORIDA ADMINISTRATION FEE TOT,4.L ULTiMATE NET LOSS ItES~M ANY ONE CLAlM. , ~ -V&6i6.I:!'JIH.v~.n''''''''''H .~.... '!o.7D't POLICY AGGREGATE LlM TE. ., .. .. ~ '/S';, ~- KYJ.(jO~Ob7: to.TI:t.~WI DEDUCTUlLE FOR ULTIMATE NET LOSS RESUL~~~ FROM"ANY oNE'~i1i~ ,,'.-&:IIIlIf r-- ....-."\ ..~., q.":t:t ..., ~ .n_~~.....~ !-:G".fqt.lf' . ~ ;',;;: .':. ~ t~ 'J.f.U- ~1tI.. tilt oCJ lI1U'Ilno e-:t:l:t'.. q -.'to,.! ,.,.. fJ "'~ "'i11'J\"~' ...":..... f.~'t:. ~:"'..~'... ~. .'" ,."~,, fN'ttu.,:.. rt.olL.',,! . ",..... ::.0,1. .:, I !'1.'3 ~ 1:'11 =, ~'.':. ' ';'IIlI1.... . OS/15/85 3,t:. $$,000.000 3.b: $5,000,000 DEDUCTIBLE: 3,,=: $15,000 lTEM <t: RETROACTIVE DATE: $79,000,00 53,951.25 $25,90 $8Zm6.15 ';l ~ .t.. . ,...'C~ , 'i' lion ITEM 6: EDa .z.r PROFESSIONAL SERVICES INSURED: "pQ"rtrl rm IInlU 'O'd) Itln~ "3 '!l"n!4:U ISS3Haa,' ~ INSURANCE ADJUSTER ERRORS AND OMISSIONS U 'n~'~ \lnIn/.!Jil.l.N3DfJ'SJ..'~,,! ~ ITEM 7: FORMS AND ENDORSEMENTS ATI'ACHED AT lNCEPTION: THE FOLLOWING FORMS OR ENDORSEMENTS ARE MADE PART OF TlUS POLlCY: lSPP.OS(3/89) ~~A~ AUTHORIZED REPRESENiATIVE. OF PACIFIC INSURANCE COMPANY COUNTERSIGNED I' THE INSURANCE AFFORDED BY THIS e,Qt\C.Y.IS .ON~":Ci:AtMS=MAA_~eP.O~TEb.'9ASr~--'" INSURANCE SERVICES PROFESSIONAL PROGRAM A PURCHASING GROUP Jsrf.03 , 560/042852 , ., ....---~.---... . . , ' ~.. , , ~ 'l" '~~:r:~c"r:":'.p~"~;"'"n""'''''''':''~~T'{CI~-.t...~" ,.' 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SCHEDULE OF CURRENT INSURANCE DATE 18, 1991 AL PURMDRT1NDU~ANCS.'NC:. 3328 Bee Rfdge Road Sarasota. Florida 34239 t Phone: 813.924-380B t- ~ ., t- O) ..... co .... June Johns Eastern Company, (continued) Inc. Etal t- ~ ,. CoO CoO 90VERAGES AMOUNTS OR LIMITS POLlCY TERM tj ClD t- c.o ANNUAL PREMIUM COMMENTS CoO 0) t- PACKAGE INSURANCE POLICY (cant.) U t- o ~ ELECTRONIC DATA PROCESSING: 90% co-insurance. $100. Cost. Replacement loss deductible.applies. Tampa, Florida Lakeland. Florida W Palm Beach. Florida Clearwater, Florida Miami, Florida Sarasota, Florida Hardware @ Hardware @ Hardware @ Hardware @ Hardware @ Hardware e Software @ Hardware @ HaTdwaTe (! Hardware @ Software @ Hardware @ Hardware @ Hudw8l'e @ Hardware @ Uardware @ D 1 1#2 413 14 US i6 '6 17 fl8 179. I /19.1 119.2 #10 d II 012 nl3 Maitland, Florida Baltimore. Maryland Greenbelt, Maryland llaverford, Pennsylvania Norfolk, Virginia $ 3,706. 2,206. 2.206. 2,206. 2.206. 160.000. 120,000. 2.206. 2.206. 95.000. lOOtOOlh- 3.277 . 2.20&. 2.206. 2.206. 2,206. Lac Loc Loc Loc Loe Loc Loc Lac Lac Lac Lac Loe Loc Lac Lac Lec r... o li! tn ~ ~ Ft. Lauderdale, Florida Jacksonville. Florida Maitland, F10Tida ":5, "".:0 I')o!.llt It,.- ..r.,-I\.o \:1:1 o CR1KE: No deductible applies. Commercial Blanket - All Locations. Excess Indemnity - Haitland 1320 ONLY. II t,(~, ~!ib~!le~ty -hptOyee-tl ishon E;i.so ~OOO. 5O.eeO . 'f1eas8 examine this schedule with particular reference to the amount or limits of your ilStJfance. Today's property values and liability judgements are ~lgher and insurance should be adjusted accordingly. Because space does not permit a detailed summary, we have set forth some of the highlights of your poRcy. 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"" . . .:[~.. ~;~':~"::,:,~t,~,:'~\It~t/,:: . . ,,- ',^,. ...,..,.,.'_ ~'::;'l:-,:~jI~\[fJ}ii, . . ,,,....' ~,:'.. ..-C".<~,~",;)" "y,.....}.;.JI..~;I~ ' ' ." ,r.-"'\<"l':;V.'~;t,~, ' -. . - I' :" ',:,:" :..\"r:h;~\,'~~i'\~;l" "~<:'~: r~,>.:..:7,!,''''~Y~~.~~~J'~}',' ,I "., ',~;,'1"'-'{."7"~ Wll. -. I t1I"\ r:: -'~J ~1';,,,,~'ft~1\"" 'n:;' , CLEARWATER ~ITY COMMISSION ^S ~ ~':fgi~!2f"~;" "\~.: Agenda Cover Memorandum a'-'\ lie fI b:~):t.(~~ I':'~; -0 Meeting Date: 12-19-91 fif.~~~l ' ~~i~~ ~n~,\ .,~~~ ;1,PJ,.'t. ,'... ," " ,.' !' . .' " ~ Ii, .1. .. " t \ ..~ Sublect: PURCHASE OF SCADA (SUPERVISORY CONTROL & DATA ACQUISITION) SYSTEM Recommendatlon/Motion: Approve the purchase of a SCADA System from Fisher Control International, Inc., of Marshalltown, Iowa, at a cost of $136,637.93, being the only bid submitted in accordance with the specifications, and authorize this equipment to be financed under the City's Master Lease !Xl and thatlhs appropriale offIcials be authorized 10 execute same.Program with AT&T Credit Corporation BACKGROUND: The purchase of this SCADA System will replace the Gas System's existing telemetry monitor and control equipment that was purchased and installed in 1976. The existing equipment has been rendered useless because of technological advancement and the inability to obtain repair parts due to the manufacturer discontinuance of any support to the system and its components. The SCADA System will automatically control the gas pressure and flow at the Gas Systems three gate stations while monitor- ing the pressure throughout the system at remote telemetry terminals. The monitoring and control of the gas flow and pressure has always been necessary. These functions are even more essential now that gas is purchased on the spot market, along with the complexity of purchasing firm gas from the supplier, Florida Gas Transmission. Twenty-nine bids were submitted and three bids were received. Two of the three bids clearly did not meet specifications. Empire Corporation responded with a bid of $98,918, Curry Controls Company responded with a bid of $126,600 and Fisher Controls International, Inc., responded with a bid of $136,637.93. '",,5.: !J.I" J1F.~' . {.:lV' ....~ rN,'t ,'t.ff_ }~ . tcV ~J'}1~h .x ",'.Ii '; '.~~t, .:.~~~'~ .!t{ "~Ir.~~ ~1 :7t1,:\'i~ \\..'t-:.:;",""~;4~ ~ t " ,"t.",> '.'......"(;.....:1 . 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'" ;;t ;" :~\;t-j~'~~)M~,j-(':l>' I ,." .... i,~.~'~ .~\'o~:'1;"-~'~ '! ..: .,...~t..,'~....'i ".o,.'~t;"'4\;lJN{::~l~\' ~ , "j"~~':' ?/,:I~..~I.t't\j"~':'~<<'!.}(l' , l~ ':'\'~";":I'!.;.,,,''''''1i'l$',I.','~E.. / " " f . \ ,p, ';""";\:1" :<::,';:ii't " ,.lj.~1 ,~:.:'~ '; ~ ~,{i~:.v:~'t~~~~~tJtt~;.:'1' I .. e"., ' ,,"" J~" '.' ,~t,':r.~~" ,t~' <::,." .>, . 1."'-' .,.", >" n' '1 (L. ~~ ~~,~ ~;r.:'~1'~t'~I\ ~J-"ftt ~ ~ ,I t;;i./i, i i'~,;t4"~.;~,.!'~~\:tt n:~~.;t~, "T~ f ,~I'~, .';0 ..I'.'..'~.A~'1 r.t, . ~, .1 'f ~~:"'.... '1 '...1 '..., r,' ;'1 I;' ':"',~ >:.r.;~''U\'' 1Jg;-.;.i', j r,~(-~1}J~('c'?~~f;Pi; .t~~~w~" " .' ''. 'r'}:l"'~ij,"~""9."'\.:'+'tl\i'l . f'~',"".d'~~ ~!rr..~ "-....'\'f....~....:r'.;);':...~."., ! ...:~..:..~.'. ';(Jt! ....J~,.~~t~,r'.d:.~, 1.~~"~:~~1~\2:~l.'~1"~~ ,~~t;';~*\~\~~': ~ '.' ~ I,; I~:V"\ ~~~.J,,~,(~*~,yt1l\r.~l'f.J ;..: :', r.:~'~N'~.;I~l!<i,,-\f\ }'::--~r:~"~.'~'ii ! ~;..~t>;..,;" '.i,., "f'~':" ...ktOi"\t.,, t ~ ,f It' '''~.o:'l''''J-.rI''it) '~'~~'i' . ~C1;.t\~;"~~'';:~1~i\''~~t'''~:5~ ~ t~ ~ r, ~ t1.}}J.,~r ,-". << ':t~~1 l~~" ~ '{Y:"l!,~' t" ,. tlll"'-'I . , ~;~'ij'!l, i". J f. ~ Ij ), ~ '. Empire Corporation did not meet the minimum requirements for the hardware of this system. They failed to include any backup device as required. Their response included the use of an IBM clone of questionable quality. The CIS Department has historically avoided the use of clones due to the lack of reliability and the ability to obtain repair parts. The lap top computer they specified did not list a manufacturer name. An 60 rneg hard disk was specified in their response. This is unacceptable as this system will require a minimum of 300 meg of hard disk to do the job correctly. Curry Controls Company did not meet the minimum requirements for the hardware of this system. The RTU's (remote transmitter unit) specified Costs: $136,637.93 Total Commission Action: )g;f Approved o Approved w/conditions D DenIed o Continued 10: ~::~.w.~ ~~~~he~Sin ." ,;/ Risk M~ DIS CD ACM N/ A Other $"'? '~4 ..)_,~.u_ Current FV Funding Source: ro Capt. Imp. o Operallng o Other Attachments: Bid Tab Bid Slll111ary Appropriallon Code: 315~1-S350-638/532 . I 0 None ,'__'_R__~' _... " \' I .", ".<\'~~ , , ". , . J, ,',:1' . ' "~ 5,: ~ , I ," ~. '.. j, , " .' ~ ' ',' " ::1 .', .1 !. , . .' ~ 1 ." . . , .. ", , " + ~ . ~, ", 1,,:1 ,.,' , " '\ ~~, ~ ' " i, .' " . > , ; 'y' ,~ , .... ; '.'~ ~~.! ::d'-:~~'~~~~ ". '. . ':. to' 1 , "~Ii ;': ::; ... , ' ',' ~ . / , I,. " BID l~2~91 OPENED 08128/9l BID TAB SUPEIlVlSOU alHTROL AlID DATA ACQUlSITlOlf STSTI!H CURRY CONTROLS CO. EHPRISE CORPORATION FISBER CONTROLS lIlT. LAl.EUJ1D. l'LORlDA MARIETTA. CEORCIA mIlSRALLTOIlIl. 1000A DESCRIPTION QUAIITlTY .flli! !!!lli PRlCR 1. BCAD! SYBTDt 118,300.00 98,918.00 128,812.93 SPAkE PAP.TS 2. SINCLE I'01IIT llTU 2,700.00 MfS 1,125.00 3. MULTIPLB POUlT llTU ~,950.00 MPS 5,60D.00 ~. UCS 202T l<<lDEH 1 '50.00 !!ll 500.00 CUJID rorM.. 126,600.00 98,918.00 136,637.93 ....-_......... --.....--..,,- ............-....... P'\lHEIIT. TERHS I 'I IoP.O 451 ARO 30J ARC 45J ON 1J:CEIPT MATEJ.1ALS 451 ACCEPTAHCE lOI ON 1l.ECElPT MATERIALS l5J ON PELlVEaT 101 INSTALLATION 301 ACCEPTAtICIl UllHSTALLATlON 101 INSTAU.LTlOM " DIL1VEll.T I 14 ~ 18 IlEElS gO PATS 12 \rEElS J/""' .' . , . ,-, ... ". '.~,..-.4 ..,.~J..:..,.~..+~\,.~~, ,~..~..,~".';'t~:-.,' ....................,.. '\ \ .r;..:.... 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' ~ '~," ,~" ~;" "', I ,~~'~;:'~n. ....{l1r~i".;~,y~'r~i;i ....~.;'I,~'~\,~:f...~ '~;:~I : . :'~ ~ " > I ' . :: ,~~ ~,' ''1'!.',."f't;'l.1~'lj"..:)'"o:.::~;.!.,,('.r,~,,~,I, ."1.....", ,..' , }i.):;~:;:~t:?~~~/t!~~t:~/)~J~:;~~\~~~}~./~::~;,.~'~'"'i~.~\ l~'; '\'~;; " \ I, , ',~ :F,""r'~t .,~:,.r;..':(~,..: "'1.:#-....',' \...."~rL.'I"~", ; . . ,~.~i'.{..t. ;~~I-!{.'i...t\..lhl.,.q.~f<)"\"r.~, ,... .',"..' , ," .':i;j/S~ ~ .:i'J,:t .;~~~~l,":}.~~.\' ~:"~: iF 1,' :; ~, ' ,"'~ t"'-'.'~'I)-.blt, ,....:~~','-i' .(. ,.~,,~t'J,t ,." ~' "')"1.",.., ....,.i,(.., ""F'" ' ", .~.., ,,'~"~;'o,~(:~;:1t'i?~~Lr: ,\~, ~'; ':',,1 L, ,.' '~\.Ni '4"," \,"',o~, ''''i'::- I, .~I"'~l ' " (1",\ ~"t~;~,~~.d ,i't'.,t~,~~\, IL ,..,~',~ ~ ~~ 1": '.' ,"' l <t: "'I ""\'..\,~i. ,~f'.; ~ , " r.t -., ''-.. ,. ,.' "!'. ~ ~~ ,'}f~;/1t;;:,,',r:' '. . . : ':i//~'.:,: :'\:'::I~::" ;]' ,,:,j,}:;:':':: ;,,;J,.< t ' " {'. ,,:', >' ";, ,J \' ',' t . C , .' , ,'~' ~ } , ,'. ~ :,: . '.', ,'. J, ~ ' ,\ . I, I ;\~: ~ :";"1 \,) ~/ '. ',", ,. .,' '. I', . , :r .' . I' '. " r ,',,' . ' " . I, " :.',::', >,~}., ,:...,,:~~,:.t., .~.~, ',I ., ~ .T:;' ., . '.c ~ " , ~ '. t . ' _~", ' ">tJ'~l\~1.h~:~)~{~:. '~l'~.,~ :~; ". \" \ . ,,:.,~ ,,'. . , . l!#',j:...,!-.....'~J...H~~A.....1t ~~......~' ',~ ,. c .. , ,~ " . :' h" !>' :::!:'li'~ , , , i~ J ,~ I.] ~ ' , '-' '; ..',:'~ .<''.1':' '. 1 I I' ',.' ,. . ~ .".' .' 1 .. ~ " , . .' ::,,:, ...,;: ,.,:, ::. ,i . . I' /, ;f\;';:f.;,,;Ai/;X, .,;:';'},};' . ..:;',; ;.:, ~:'):;I~',;\,: '::;'+';,\',';'::.' ,,~.:",: :1 i. .~!:t;;:i}:,ft~':'/:l' :,.:\i?:~::?i' . ~ ," , l' ,~t ,t,. l' L- ~ "". ~. .-" 'I ~ '/. '"'' ,r.,...., ,-.J 1,.,.1. .'. f 'i Qll~Ift1~t.iitl;1i~1i;f~~iij l. . ",' '''.'' ",' ,,, ".. ,.l.,,,. .,. ..'. ",... t~::i~~t~~mi:MtV~~,~~ ;l:~:'h(~h;~;~; ~};';!:;\ t 11i~r>I'I:"~1~~~7>~,tl''''~.~\'/: '~~l '~'j:~ '>:",~"';: ",J i<"";>\';~~'.J!.~{.~':,:";:,,:,,,,'}~J~}t-:::I' .;:"...~ :.; /t,>" ~< ~ (' . . l}t,.:-"..".n.,:l"I....j ';".\1"'~i( ~,I:~')..~ .~''''j ...i-.~, ~ ,n,;';~\-itv.!",:~~'r:.' ;{~~f'.;: ~I '\r.j:~t' ',1..' 4'. ,,.,..,' ".<!.r.:,..,'.,;I'..,J.,'~,~'..,. '~:"1" ,.., ' '..' ~~~T~~~t~~rwt@w~~1FH{;!P;;~'~!; 1,.. >,Y""((},,,'r ,.~;Zg;AI~...,p~~'r~.~.~, ~t', '1". j,:..,l.:;':: , ' ~?~;X)4:Y ~it~J..rl,.:'...'.:J~I..~':tl'~~ l~v-',t."~T:-''J.;'':.','-:- I~ .'C! .~1-~.r:~,1~,..ti;..lyiL~i~I~, "': ~~tJ~~~<';:" > ~:~'4 '~--\-i."["nJ~~':; ~+.~.;.,;.~, ~ ;..}'ft~./~t,,., '~J' 'Ii ~T~1~~~~~~I~\~\t~~~/.r~~ {~:t.J~\fli.\:~~.'.;~~ ~ ~,,{ f.r:.:':' ~.u,....~.:.~, ~'4 ~ ::t....~J';;.,.:;--:-c'J~,l~l~".. .,~~{ ~...~' ~{~.ii~"'~.11~Jc_-:fc.;<.. i ~k: ~..> ;!,~'~,{'~".4".'f'.f~c~.~" ::t {...', ~, ,,' ~~"~~!$~]~~I":"'~ ~~"f . \,;;., tI',,'o.... ~'.,c";j. . . \ ' ~ji~ I' i..J (, ~i."":"t;.~~~'< ,I t ~~~.~ ;..-",''''.L. t>,\'':/lI1 '~~;1 ~....-1 ~ , , ~ O'i ' , .. CLEARWATER CITY COMMISSION~~ I Agenda Cover Memorandum . U Ilem * Meellng Dale: ~~ 12/19/91 Subject: Marina Roof Replacement RecommendatlonfMotion: Award a contract to Southern Roofing Company, Clearwater. FL, for the roof replacement at the Marina Building, 25 Causeway Boulevard, at a cost of $64,471.00, which is the lowest. most responsive and responsible bid submitted in accordance with specifications, IX! and that the appropriate officials be aulhorlzed 10 execute same. BACKGROUND: The City Commission at its August IS, 1991, meeting awarded a contract to Professional Services Industries for roof engineering and design consultant services for seven (7) City facllitfes: City Marina, Fire Stations 1 and 4, Shuffleboard Club, Civic Center, Main Library, and Moccasin Lake. Bids were solicited and received for the roof replacement at the Marina BuUding, 25 Causeway Boulevard, which was built in 1952. Professionai Service Industries and City staff reviewed the bids submitted and qualifications of the contractors. Southern Roofing Company submitted the lowest bid, in the amount of $64,471.00, In accordance with specifications. therefore, staff concurs with Professional Service Industrles1 recommendation that the contract for Bid No. 17-92 be awarded to the low bidder, Southern Roofing Company. Fiscal year 1991/92 budgetary impact will be $64,471.00. Funding for this contract Is budgeted Replacement--315-1-34 77 /541. the Capital Improvement Project for Marina Roof in Reviewed by: Legal NI A Budget ~ ~ PurChasing ~~ Risk Mgml. ~~~r ~~2r Coste: $64.471.00 Tolal Commission Action: lit Approved o Approved w/condiUons o Denied o Conllnued to: User Dept.: Marine Currenl FY Funding Source: Advertlrae.d: Ii] Capt. Imp. Dale) 0{25 & 10/30/ I 0 Operaling P r' 'S/P Times &i 0 Other ad N&fVC(~ltearibune Affected parties Appropriation Code: o Notified 00 Not required Attachments: Bid Tabulation o None 315-1-3477/541 , ,/, '. "'1. ",: ',' '" , ., 1. ,'or .' . ~ ......~ :; " .. , ):.. ' " ~, ' . ,.'1 }' ~\ . .,...' '. ,t',. , " ~ Ii., , L . " . " ..t:- .' ~ ," '~ ~ ~'. " .' '., I ~,,; , " " "'=,'>. , , 't , ; " !'l ~ '. ~ , ,. 'ft . BID ~ 17-92 OPINED 11/15191 HU.IKl IIlIlDOlIBG lUCBAELS BUILDING SlHON ROOPING THE DUN COffi'AHY ALLSTATE ROOPING GElIEltAL ROOnNG ~ DESCRIPTIOn QUANTlTY TARPON SPRINGS. FLA. TAMPA, FLORIO... CLl:ARl1ATEa. nonoA PINELLAS PAU, i'U.. TAMPA. FLORIDA 1. Bu. BId 1 Job 69,014.00 ~ 135,041.00 _ * 83,390.00 ~ 89,6.50.00 &-- 96,500.00 ~" .."'----....-.. --..--............ ....-----_...- ...-----..-- .--------- STSTI!lf twrol.lC1"JKDI GA' NOT SPECIi'lEll Mar SPECUIEll TAttOO H4NV1Ll.E SU!:1: Da1:.. 20 OATS 14 OATS 1.5 DAYS 10 DAYS 14 DAts Compl.tlon Dat.l 90 OATS 60 O.U'S 4.5 OATS 60 OATS 60 PUS SOllTBEIUl IUlOUNC J , n CONSTRUCTION sllltiUt or nos ...!!.2:.. OESCUPTIOH QUlJmn CLEIJ>.l1ATEP. . l'LORlll'" TAHP.... l'LORl 0'" BIllS SOLICITElh 21 1. Bu. BId 1 Job 64,411.00 , ..- 76,.500.00 J,.. BIOS l!C!lvtDs 7 ..-----."'..... .----...---.. NO 1l!SPOHSBI 14 SYSTIltf HlWI'~U:lh NOT SPEClnm NOT SPECtllED Su!:c Daul 14 DUS U DollS Coapl.~laR Dacas 60 DJ.TS 60 DJ.lS '. . I' . ......~, i.o:~'I' }c r,;~.. ~~~'.~ ~',' !l'~;~~'~cj, '~ , ~ ...~ '. ;, +; '. :~ , .:rtt ~I~'+t ,I t~1 ~j\.~.... ,. cJ'., ,"",.>! ....,,7,1.'1.,'...',.. . " ,', .' ,,,~~.., f' ~..v'1't~f\'l~.,,'r~....'....' ,t.... ',' '~ . " ... I, }, ',;:~~~~:i:;~~."~.:W~f.y:;\;~~~t~l';.~.:;,.:~,',>i::t ~:':'. ~(.'..:..::'.;:'~:.:::::J;':::. '<', ,,-. ,/:~:.' '.:: >. " ,.' ~ \I~t ~ \\t.~~~....;,.,...~'t.',; ;,,'1',,: ,1 " ...., i. ' '" ",', '," ': . " ,'. ", ,:.' , t' ,)"W~'f,~r..l;, ,~y:"\3'":...~\~1~~~~.:';..:.,.~.;,....-r >':~~~.::.'..~'~"..:: ", ... "\: ".' ....; l '. ',.f:- f ,I."I-..6.~ ,.." \.! l.e~-'1~...t' ,~I"'... . ~ ~ ""~ t h~.:., '.~ t, f ~r:"" ''L, ,,'. " ,1 I I ~ . ,,_ ,>' ,'>', .., '. 'l~~" _ ~t~~~~~f.~:~;~~::':i. :'(f:;:-\ i ::;;~ 'f::" ,,:'::, ;',?,',.";,r ...,;;;;:, :', ,,~.~-l,.,'}f~~fl.~,)\.l;y;~'Lf},~}...~~,}~.:,.;'<'~~'f.~''', }:J .,' '..'.!~ "." i': :,":. "'~'" ,~) ')) ~t~i;~:~;'j~:~:~i\~~!:.~,~~>!J'<,~~_:~../,:.~..: ".: ":,,~'t . ,'; , 'J", .,':'.',", ,:", ,'I' ..." ',',,", v:"'~-~ilt~'~~t~\~~rJ.fL/~"'.;~~';"~~}Pt'>~"'~".''''' ,} J, ~~ .: :' + .~]...I . '+' . 'f~~?"'<lj~~~!J~.U:,\~t,,'~~~)'.,.(f~.' ~~,< .'.1> ';. '" 'l, , '\ '. .~ '\f,j.,....J,)'."L'--'-"'4\i(\.t'~.'.:.\J, '~...' .~'.'" ,'- '. I. "~.'!i~1~f;"\'~~.~~~~;;-c..ro~~J':"'tj';:..~I.~..f",' , ~,~ ".:- j _ .:' ,l ~ t' JV,'\t~,. ''''~:''''.'~l'~'.'''''' !'i t' ' 'I, + ' ( " ;'JI~'.~"~?:"~'(<<"; ~... 0( ,.1,' '... ,,';;' ;':;W~;(i0!:j:\:<:/r. · " " ", 1 ~' 1 . , .!~. ;;-: :;!"i,',:J;' ' ' ", ., , , ;.."',., , ." ("J.: , ,,r; ... : . ; ~ ..~u.;.. 't~'c , . lh.~"':"""'I"" . '!~~/"""'-,,~?~~,~'"M~~"~~ ; " t,;'" ~ ' " .. , ' .' .. " ". ,'. I l~ 4 I : ~ " . " ., ~ '. . T ~: " ',,'.. '~ , ' .\:':'.~ ,:':>:;',<) t . '~', '~:. ~;;, ~,u ',' " .,::t . 'f, " I + ~ : ~', . t I , , t " ?' \' ,; 'I ~ . .,' ... :. : " .. ;'1 ': , , , , , ' , , {. <, ! '/ ' " '; '~ I 'i' , :r ,~.t;~~I:;:~l~;.~'~:~~i~~ ~~.:~~:, .'.~i.., ~., !.";'.'T I- , , ~~ ~ ~:.. . ,c.-1' c " ! ....,i ..1--' .' ,-"-.... " . ': .. ~ -"'., , , J :',It: .!~ .,Idf:l~':::_J...\~ " ~' -to " . .., ,.... ~ \1 I' I '~ . J CLEARWATER CITY COMMISSION Agenda Cover Memorandum 9~.3~:.~ ?tJ J, 'f "', ,~ ' ' I, ,} . 1 ' < '.(',: '. " , .': ,: ':'. >) ',' F,. i!;:.\:; :>:"i' 1 , '. J,; ,,:.' I ;:; ":,;, .:> ~', " '..' , , " ,,:, , :~", ":':'~~ '~.~:<\:,":''-': I~': ': '" ' '. ;;:L:Lt.L' ,~: r::' ..., ; ';!'(; \,~\,jJ;~.::::, "~t:,\!~:,,: "H ~ -f" ,.',. I'. ',' },,,,, " . ',. '.:':\/: \~:~::;\L',.\ ~"l : ':'.'.:', :.': ~:'?:( "" e ::'''';', /;"":;';:"'S',rr'"., :":,: · lllil :i.!l(~:[,)jlj~:;~,':":r. ".,' t.. , ~~Wi i~~{~I~~j!1~ftii~k' \ ,d:; ;""':' '., >/...~<~ .{.,~,'~ ..~...~ t :, ~', ~!" J, (: ~::, ' ::rs~~s~: ~;f:}t~&:~:!t,:/I~)Y,i,;~~~.}~;:,~; ~:~,,~. . -~'"+''' ..".:...,-~~il.... .. :'1.T"'~ ",.., ~ ~~~$}rt ~~r~~~~<<1'-,~~:~j~{;:;\t,X~'~;;:" ':: -!."-'~~e:-...:.;)'\'~ ok.!' r}/;"''l'?tlo~~)lik~L '~''1 .1<\ "r .... ~/:~~~~;fJ, :\~;:( ~.t~;;.ti{~~~l~~!!;~\:~ ~ .". .~~, ~:: 'i: ">'~J~lrI!,t :~~"I~t\,;>\J".."''''~'t"''i ;'J..-{ l:;... .~ -L;~ L ?::\~Ik~~i ~r.,;~:rl~~~:~~~~~~l :{;~~;.::(~~'::'>~,~~{' ~ "tdJr.,1.; '."':1' ,~, J".;'.!zl'(' , ", ,-..,.' " (', ~'~,J. ...!. "':..l",l"1~~~.OJ K,f; i ">("'1, "'t:~"" . .. t,~ il;....(..t \'1~..~,~~t-)~?".:f.':.:..,~}' :,M' (h r:~'I~~~ ~;I ~,,~ , '~".<~ '," ;]. '1~'~:.~'f,"I,h:ir .:l"l,':;. ,) ~ '~.i.' v, ',; .~..... ,..,....-.. n'~'" .,.:J'.\s''''\l..'t,.'..... Je"'l'" . < ,~,~~ :/,,( ,:... 1,;fll/\1i:~t~.l.:;;''';(-t~\~;~V; .~:.. \ ~Liir\.;~;,~\1'~ ~~~-:.::.~~~~ :.r,{ '~'''',~~': ~1~':' +':<.:~? ,:' :'~;-~ ""~.'i ot.,~'j' t'-" ... ~J.M.lli..;t.,\.",..,.~ t''o') ,"\. '4.'-", ~."',,~,t.. ~.' -i~c.';. u~.?;;{?..?~~',i):? )':~'~'~'~{)J'r':'~ ~/t':~'... 1,':1.~....s..t..-~....'...~..., '~'..i-l." ,~~..( - ~~.S},,;t': ~r~:~:~:~(~~~t: ~;':. "'~'~~L~ !~.......\-1"t~l~~t\~;'~-' ~,~. ~~~~~ If,~'''''.1 1(" 'I',~, ::~:~::;1'{t~~ ~ ~:"1{1 ~..;..{..;,..h{. -A. ~,;.',~t :~, \ii, i'. ~:. ~. ~ ~ Subject: Purchase of Annual Contract for Blevator Maintenance Services .1'" Recommendation/Molion: Extend the elevator maintenance contract to Control Elevator Systems, Spring HlIl, PL, for a one-year period, February I, 1992, through January 31, 1993, at a cost of $12,000.00, [Xl and that the appropriate officials be authorized to execute same. BACKGROUND: This service contract is for the monthly maintenance of nine (9) City-owned elevators to ensure compliance with the certifications for the State of Florida and the National Elevator Code. The maintenance service inciudes the following facilities: City Hall, City Hall Annex, Main library, Park Street Garage, Garden Avenue Garage, WPC Marshall Street and WPC Northeast Plants. The maintenance contract was bid in 1989; Control Elevator Systems submitted the lowest. most responsive bid ($12,000 per year with an option to renew for three years). Control Elevator Systems has agreed to renew Its contract without a price Increase ($12.000). This w11l be the third and final year of the extension. Control Elevator Systems has been responsive to. any maintenance problems that have arisen during this period, therefore, staff recommends that Control Elevator Systems be re-awarded the elevator maintenance contract. Fiscal year 1991/92 budgetary impact w11l be $8,000.00. sufficient funds for this contract: The following operating budgets include 010-1-1331-462/541 421-1-1350-462/535 010-1-1720-462/571 565-1-6531-462/590 Funding for fiscal year 1992/93 w11l be included in the departments' operating budget request. Reviewed by: Legal N/A Budgllt ~ Purchasing Rlltk Mgml. N J A. ~~M ~;g A Olher~ ,Costa: $12,000.00 Total User Dept.: Varlous Advertlaed: Date; Paper: 00 Not required Affected partlas o Nolllled I!l Not required $ 8,000.00 Current FY Funding Source: o Cap\. Imp, 00 Operating o Other Commlllslon Action: )5f Approved o Approved w/conditions o Denied o Continued to: Attachment.: A~iy~i~l~lb~i~~~!~ 010-1-1720-462/571 00 None _. ,\ ,,'j.~'t&t",~~"\ft'.\"~"f"")"'" '.;~t1.J~ !'.~~'?t~l:0.0,'lo. ,,' . ',' ,..{,v ~.C ..\',:,~.:<;? 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"/~~f,t;!~~Mt,~~,~!~;;'~?;,:L!;,:i\/'\,;,:,:y,../:,, I ~ .':' "", ,",;, f~~,ttp~,i~.r,"r,~.!I$.....,......:/tV!;'~"'" '.."; Ii '\'\t'" <'J4 ~;t'~l ,1_,.,1 '., '\,( ~.....-l o~~ t'. .,J"., I' ,.. , ~1 '-'1;" ~el;':;<"'" ~ "'1'~ 'f"')"~ r" ~ .'" .' , . .,.J\J'}~.'i"'I~':!""'-'~~';Z:;'i:,..l- ''',,/:l.,,~:- ..,',:"~.f., .' " ~ ::-,~,;?l,,;{~~~.~~,{t~.:>l (..J~~l, ..,' , . ~ 'L, I '~ ,il;'l-","~."'ftt''\'''''''.'''''i -I'! "\ "C' '<~'~~~<:r,;.5~~~.~l ;:..:,;.~ :\', ': ~";"'i'" . ,I' /('" ,j r" 'r I' . "J',::":)':'i5(>L::!f::.: :':";"~', :,.\ ,'.', ' . CC ,"'ow. ".' \ I 't./, : ' .;.' {':.::\':' ;,\::;,[ ::'..' ....". ... . ,', .\' "" '.' :',~.' "f ' ".' ,':~,~,,~:',~'~: ,'." : ': .J'\"'" ., . l' I , , " ' ',~: ..: :, )~, ;- "','. ,. ""t,:1 : , :' '. :I.'~ 1.'" '<:' ,'\,' .: , " " "';<l' ,.,'.... ;. ,: 01.:, ~...' :~.:~,,': <:_ ~ . " ~ ' <. : ~ , :'", ',' , ..'; ~ , . " ,~ ' ~ ~, ~' , ~ :. I, ~ , " i .: \' , . ~ :', : 'Jr :' C , " , , , , , . " ;1: ,. "c C,j,. ,; \ '.' ., :1 1 f, j ..' .,.' ," , r ;;;:i~f,~~~~i'~t~~,~;;i;::~~:,~;i',,; :."'.' ;.; " r . " .:.....,,:..~ :n,':'~;.~,..a.t;O;.~,~. /,4 '" .!' .'\' .., ,i '~j ~l '1 ~ I .1 1 CLEARWATER CITY COMMISSION 9 S ~ ~ Agenda Cover Memorandum -'Hem " ~ Meeting Dale: 12/ 19 /9 ~: " ,~..', , '< > ,', '. 1 . ;, , Ot .. I.. I !' 1 I ') Subject: Roofing Repairs to the Pteet Maintenance FacUlty Recommendation/Motion: Award a roofing repair contract to 7-)'{ Construction Company, Oldsmar, FL, at a cost of $14,485.00, for damage sustained by the April 25, 1991, storm to the Fleet Maintenance FacUlty. 1900 Grand Avenue, ~ and Ihallhe appropria.te officials b'e aUlhorlzod to execule same, '. '.' ',':, .. BACKGROUND: On April 25, 1991, a sudden and violent storm with high winds and rain moved into the Tampa Bay area causing considerable damage within the City of Clearwater. The Fleet Maintenance Facility located at 1900 Grand A venue sustained severe structural. sheeting, and trim damage to its roofing structure. The scope of the repairs include replacing: 18 purlins in northwest-end bay including the re-attachment of roof sheets, rake angle. electrical conduit. electrical and fire-sprinkler strappIng. lights, flange braces. 150 Unear feet of roof panels along rake trim, all material to be re~sprayed with insulation to match the existing structure. Three bids were receIved to repair the damage: 7-M Construction Company. 0Idsmar--$14.485.00i Harold L. Croft, Clearwater--$15,B60.00; Area Erectors, Inc.. 0Idsmar--$15.170.00. Staff recommends that 7-M Construction be awarded the contract for these repairs. This claim has been processed and settled with Gallagher Bassett, in the amount of $14.485.00. The 1991/92 Central Insurance Operating Budget includes sufficient funds for this contract. Reviewed by: Coats: $ 14 .4 8.5....O.Q CommissIon ActIon: Legal N/A TOlal 14" Approved . Budget General Ser o Approved wlcondillons Purchasin Uter Dept.: Currenl FY [J Denied Risk Mgml, o Continued \0: OIS Funding Source: ACM Advertlaed: o Cap!. Imp. Olher !!I Operaling Attachment.: Dale: Paper: o Other ~ 00 Nol required Afteded pMles Appropriation Code: o Notlfled iii None City Mager 00 NOl requIred 590-7000-453/590 c_, _~_____ ,I" ",' , . i l:i, ~J;~t~~!;~~]~N}rF\>.' ;'<'\i.,.. . .,;;. r . h,J.1'~ '\~.'1! N~} " V - ., .'., r'-' , I" I, j[:(,:';'J~7,~~,~~t,~s.;:~,';",,~;::, "::" :, :c'..;:.',:.-., '.'." :' ."; " " .... ;t!K.j~~:J'''\.~;'j~:'':'~"fhr If~~':"7 ;>., .:..... "I " J, < ~ ; ~:,~{t,..~.~X~,',~,:F,~;;~_"\~.i_.~,:;:~,.;~{:t':..!,,~,';:,,:1,.,: :..~~.:,~:: ~. :;" _.\\._\' "'" ':- ~,: ,:',' "'j' f tJ),,~,tJ\1'~~'I.~' jl,,~.'~ ~"'" '.', -'i.., " ,. 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IS '7~ ~'\~ ~ill.~, Subject: Purchase of GTE Norstar Electronic Telephone System for Library Department CLEARWATER OITY COMMISSION 1..1 8 I ~ Agenda Covor Memorandum nam I Mblltlng Da\e: 12/19/ n Deorn III end nllonl MOllon: Award n contract to GTE Communications Corporation. Tampa, FL. for the purchase of a GTE Norstar Electronic Telephone System with StarTalk for the Library Department, at a cost of $29,849.00. in accordance with Section 42.23(5) of the City of Clearwater Code of Ordinances (impractical or impossible to solicit competitive bids)l- financing to be provided under the "" CitV,' s IMaster Lease" Purchase Al>reement with AT&T Cred t Corporation. IAI Rmf1,lsr rllt DppropiTout OJ cloUI be QULnO-flIOO \0 "~GCUlo !Il1n1O. BACKGROUND: The Library Department has two (2) separate telephone systems serving its department which were installed 12 and 5 years ago respectively. The larger and older 76-A telephone systelD has reached its maximum capability for line expansion as well as passed its life expectancy. The General Services Department recommends a phase-out of (those systems not involved in the consolidated City Hall) the older 76-A telephone systems over the next three-year period as GTE will no longer provide support to the 76-A systems after 1994. A major purpose of the requested telephone equipment is to facilitate the Information Central project which incorporates Action Center calls into Library reference and referral services. A minimum of 125,000 calls are expected to be processed through the system during its first year_ This number includes Library information calls formerly handled at five Library facilities and the Action Center. It does not include calls routed to other Library depart- ments and individuals which will also be' handled by the System. The System will facilitate proper call rou~ing to the appropriate individual or department, as well as provide for efficient message management during and after hours. The reorganization of referencel information handling made possible by this new system will allow the public more immediate and direct access to the Library service they require, more efficient distribution of calls to the appropriate level of staff, and more attentive service for walk-ins at branch libraries, The GTE Norstar Electronic Telephone System with StarTalk provides 14 telephone lines serving 26 telephones wich backup power. future expansion capabilities of up to 48 lines serving 72 telephones with the purchase of additional modules, and a one (1) year warranty with full maintenance coverage. After l2-months, a separate maintenance contract must be obtained. (The preoent cost of a maintenance contract on this type of system is $1.320.00 annually [or $110.00 per month]). This telephone system wj~h StarTulk equipment provides the addition of both an Automatic Call Distributor (ACD) and Voice Mail which are integrated into the telephone system. The Voice Mail integration will be monitored as n test program for future use throughout the City. The ACD routes external telephone calls to the department. to an individual, or to a live operator. The Voice Mail provides a message system for both internal and external telephone calls. The first quarter budget review will include an amendment to establish project 315-3512 to provide the necessary funds [or this project. Fiscal Year 1991/92 budgetary impact will ~e $7,020.00 (Principal $5.240 and Interest $1,780); financ!n to be provided under the City1s Master Lease Purchase Agreement with AT&T Credit Reviewed bV: Orlglnlltlng ~: COllta: ...!1l!.t~49. 00 Commllllon Action: Legnl NA Library Tota\ ~ Approved Budgot -O- Il ^I1PJovtld wlcondl\lpnJ , PUJchnslng U.er Dept.: Cu;;o;;i1:y- U DDnlod fUsk Mgmt, A U ConUnUlId 10: 0\8 NA Library FundIng SOUICII: ACM ~a- Advertlled: 0<1 Cnpl. Imp. AU.chmonl.~ Othor Onto: r I Oporol1nlJ Pnpor: U Olhor ~J Nol roqullod ^pprolltlnUon Coda: GTE Proposal Alloclnd pl\ltlell o No\lllnd I I Nonn lXl Nol rO'1u1lol1 315-1-3512-403/571 ....~V;JH,t' .'l>"',l...~..' ~I,;,t, ,.,~.... '.\ , :.. ,. .... c , ~..~ ,~'''':' >~'~'f"'+!'~<b~-~~JIVi.~,..;.h~ .'t~ "' . 'I .,t... ~~",., :t;IT"~~:; '::"::, , ~.. ". .. '. . ..'. " .,~:;,>:': i. ; ';" ,;ii: ::' i;!:, ~~;':;\'i~J;:";:' .;; ',' ~.''''~~~~~',;!~r~l:l'','\:::'1 \-n ,r;~-"...:,,~!\ 't\rl"':-",~I.. 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"1;'>'<l!l.~t;' ; ~"i..'f"'~f't~ )\, A~4-::y~3:l I+l~~~:l~.~ . ~~ ""1':1' o!'i' TJ~t" 1if 'j !if' .~N \' ~1 " I. , '" .~ CLEARWATER PUBLIC LIBRARY WARRANTY, ~ERVICE , MA'IN'l'ENANCE AND TRAINING Both the configurations proposed herein The GTECC standard labor. service see the back of the statement. warranty is is provided per attached ~ months and includes parts and our "warranty and service policy" equipment schedule and warranty After expires maintenance is available via an annual maintenanoe contract or on a time and material basis. The year maintenance for the system recommended in numb e l:' one is $1,320.00 and $5,520.00 for number' two. the warranty period estimated second configuration configuration Training would be provided by the GTECC'Customer Service Advisors. Training would take place before the system is cut over and would take. place at the library. The training classes would be no more than two hours in length and in groups of no more than 6 to B people, per class. 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'W'~J"Q"~''.)''i' ~ ~..!. .!':2,'l\.t a 'r...........~..."i-'<-I;l~.: ',.~. . ~.,..:O~\I ':t."'1,~; .'...~t..~~!'fjr~ .~i.~ ;~~~I!'~ ,'J.'tV '~1;~~. ~~'i:,.~r;';'", '.'.'.. ~/~p). :11.I'.! !";,~f--i""~"~,!1,l~l),,.~ . .N. OJ '~"..~( '.I~~.':b~~'co:"t4;:~}';'~::' .ri-~"; .r.1"''''''\)~~''}t::;tt\fl' .. ~:i,;.;!:r;~""ii S !l,..,..I.."'"" l'~.,.t{~ "1'i>:"";: , ~'".~ ,f;~:r!tr, ~,!,~~~?~~ ....~ ~ ~~J':~;~{~~~. ,lor.",. . ~1t/~~~ !)~'~t1'~<r., '-i<, J;j .~;~~ ;)J~1~r k "'\i'C4 ~h~~ t.;~~ .L~~;, c (~~~.~ . sEJir '--':.(.il uW:' lii'iI.' ...~ ~f CLEARWATER PUBLIC LIBRARY COnFIGURATION NUMBER ONE Configuration number one'is for a fully integrated Northern Telecom -Norstar system with StarTa1k. This integrated. provide for telecommunications, voice mail and call system would routing. The cost would be as follows: ~elephone System Equipped For: 14 26 lines, Phones, StarTalk and Backup Power $33,070.73 * Installed Base Program Trade In on 76A Key ($1,650.00) GTECC Discount 5% ($1,571.00) f' !:; i .' r1'. Jl~. '/'" Total Cost I, $29,849.00 Lease Cost - Monthly " 36 $979.00 48 '$770.00 60 $647.00 . Program Ends 7/31/91 ...- I, ," 'F .. ---- , -- ~ , ". r~ ~ . ~ . ~ . ,'I.. 'j~ \ '1."~""""".)/ ~~:~ .~" ,.,:~'t..~;".'\~~r~:.' l'-:'!"~~:' ...~.,.. I}. f~.~,~"',~I) .', ~ , j ''"' : i~': ~ : . f .{ .fi \ ~J. t~ " ,'1 ':;1_' , " , j , . , , , " , .." , . ',' .,.., '.... ,'. .,,'., 'J' ,.' '. ~ ~ , .' " ..,./ '. ,; .~ ~';; . >, . , . " :" '::... '.' 1~': I.,,,,:" , . ~,~ '. . ~ ,~; " , ,.'. \' " Equipment Description: Library Telephone LIB I 1+ d9 System Total Purchase Price: $29,849 em Bo..c/tv f' First Payment Date: 12/31/'91 Prime Rate: 7.50% l~l 19 (9/ Contract Rate: 6.3750% Pmt Date Total Prnt principal .nterest Prine Ba1 -------- --------- --------- -------- --------- 1 $1,755 " $1,279 $476 $28,570 2 1755 1299 455 27271 3 1755 1320 435 25951 4 1755 1341 414 24610 5 1755 1362 392 23247 6 1755 1384 370 21863 7 1755 1406 348 20457 8 1755 1429 326 19028 9 1755 1451 303 17577 10 1755 1475 280 16102 11 1755 1498 257 14604 12 1755 1522 233 13082 13 1755 1546 208 11536 14 1755 1571 184 9965 15 1755 1596 159 8369 16 1755 1621 133 6748 17 1755 1647 108 5101 18 1755 1673 81 3427 19 1755 1700 55 1727 20 1755 1727 28 0 Total $35,094 $29,849 $5,245 ======= ------- ------- ------- ------- PRELIMINARY ESTIMATE , I .... .-'-/ ':-..-.. "" . I t. '/'~" ,: .'~,:ht~ri',:\\,:~',\:';, .:..\,..~ ..:.: ':.' . ,', ;, / .' ' . 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"1 ~ t~"f. 111.fl" ""."".,...-;:. r' ':" ....., . ~\~ . ....~.J ~t~;r' ,.j}.}' L' \!.l,"',,~~I"1~,t,~. It-- (- t,ttt'QJf{"i,t ,11"".~~.'~.~:"''':''''I..\ il .b,,'fc~;~\' (-:~1.:\Y:};t~ :~.' (~'; 't ...-~. .C(\' . 'Jli't. ~ ('.''[,.' J ~ 1#", :~~~~~t; ~} ~~ , t"-J'>~J ~~(~J:';'~J :1 ~ . ~ )l~~~r.: ',.,:\' , ;,: ,'...~~ '1'\'\' 'i,,,,.~, ,!.~..s'~~~~~t~:{:~~y . .. -:fj5~~. (."1,,, ,....i~', } ,\il. 'i?~" ~.:.', ,,' '. , , d' ~', ' ','[ '. r ',.1, " t", . 1 , ,:', " " L' .. " '1 ,I '.l ~ .. I' . S- " '~C. :~ . . ..> ' "~ ,+ J' . ,'- , .~~'''~I.........,'''......OI:....,; ,~...~,{-'"1..:r.""~,,".. .rt~~, ,0/0 ,'..-:~....~ ,~~.:~ I '" 01 it Clearwater CUy Commission Agenda Cover Memorandum SUBJECT: Xerox Equipment Maintenance Agreement RECOMMEND A TION/MOTION: A ward a contract to purchase equipment maintenance services from Xerox Corporation, Tampa, Florida for an estimated price of $18,396 for a period of January 18, 1992 to January 17, 1993 as authorized under Article II, Section 42.23(5), Code of Ordinances, Impractical to Bid. X and that the appropriate officials be authorized to execute same. ~ BACKGROUND: Recurring maintenance services are required on the copier equipment purchased from Xerox Corporation. Equipment of this type is usuany maintained by the manufacturer through service technicians. Parts, supplies and technical expertise are nceded to ensure prompt, competent maintenance is performed. Xerox has consistently provided this. In order to ensure that continued maintenance scrvice is availablct staff recommcnds a contract award to Xerox Corporation. The Graphics Supervisor, Public Information Officer and Purchasing Manager concur in this recommendation. The cost for the maintenance agreement on the 5090 duplicator is based on a $903 per month base charge plus a charge of $.0082 for the first 10 impressions of each new printing job and a charge for all copics made of $.0017. The $18,396 figure is based on 250,000 copies per month plus the monthly base charge. Xerox Corporation bills the city retroactively based upon its monthly copy count. Funds are available in the FY 1991/92 Operating Budget. Appropriation Code: 555~ 1 ~9215~462~590 estimated to be $18,396 for the Xerox 5090 high speed duplicator in the Graphic Communications Division. Reviewed hy: Originllting DePt:(.l:J CosL~: $18t396 Commission Aditln: Legal N/A Public Info. fie Tolnl ~ Approved Budgel ASll'fovcd w/ctlnditl\\na Purchllslng User Dept: [knled Rilik Mgml, All. Currenl FY Clmllnucd to: DtS Funding SOllrce: ACM AdvertL'ied: _ C.pIlAllmp, Attuchment'!: Olhcr ,J\ Dille:: K1$ Drcrllllllll Paper: Oilier ~Not Required Nonc Affected Pllrtle. Apprllprintlun Cude: _ NOllfjed ~ NOI Required 555-1-9215-46l-590 N\lnc "11" '.. fI '"'----'----,,1'io1~ .- ,', '~.. <',' J ~:;' ,~,l\~>.1.~1'" . . ':"~' "~1' '/ '"-,,, '. , , ' ' ",..~~ .....tl:' '\;' 1~ 1.,,>- '4- . ~~.'. ' ... ~~; \..,,;, I ,ti~f ti'~{~,~~~"'t}'~..::,p;,t..... : ' ..~, ~ " , ~ .o..."ijtf,'~..~r~"'. I!I,.:~..."...,.;-~..~".tl!. It " , ~ " ti....."J~' ~~{ ,.t "I' '\,:., .H..\.'l.......,f....)..h' '... ...,'.' ." '" !,'. ,... l' ,.", !:~.;i t,-\~ ." ;''fJ:~. J,: J:~ .....,; '.:: ";--. ': ,':,' 'I (,~, .' 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'~"': 1:~t...}.w".,';'i~('Y{;~~'~: '~I;~ ;,~; { \ ~ ' ",:'.~}~).I!..";,I~t;.:,,"t'I..'')~, '.....,'''-,"'':.. ,~,. ..l,:i:i~.,,":~\';j ::'.:~:i :~~,~~'Ut ~ }'" ',1 ' " ~'~~,:;~~}J~(~~~~~~":"::;~~.}'t:1 ~ ,t " . L''';t'!:il,';Ji~,\<',"'. " " , ':,":'i ,:'.,..' < T" J ~, ' ,.'",:':"<,,',:':"', '~I:' . ',:',<,;,,/'~,',~",:,~:'.:",: /'; 'l ::" '.: , . ' , , : " .,', " t .." " ,~, " " ,}1: .; '.:,'F'. . ,'. ' ... , l ( i , . , :' , ' ':,$1:;;::t;';)/~:~i~:<:~,~';r~,. ':..' . " :'. .; , . .. ': . " , ~ ..,t;'~;';'.:I~~h~.(k:;{~':~/'jt-..-:,..,~'h ~...."> '... J" ,')~",H" ,,_:-!."L"~ . t ~ ':fZ:..;t(;J.t;,~,....~.1~.":;'.t.~,~." .", "". _~.' ,:. ,t '.+ Y, ~ '.1'1 ~' , ~ " ':~,' -;-' ' . , ; CLEARWATER CITY COMMISSION /} " ' Heetlng DlIt~ 12/19/91 Agenda Cover Memorandum ~~ ~ ~ :' I :,.:,:" T, ;,. C;" ,'.. . < i~ : \" ":r;'I~;i};;\;i/;}'~l: \', ,,' :~';:':::,(),:'; );-'i'} .'" . " ,~:' ",. !:" < .' ! - > . . ' . ",:- ,.., ' , .,' ~' ;':j;;~i~<[~~t,:,jj!ii,:;,~);,;": " ,L, "" """I' , ".' ;i\~~~iit2~i}~:f;'j~f;'!:::};;;:: I t, .. <,...,.,'..,' / '. ",,', . '" , . \',." "", . j \;,~:,@~t~~:;;!1~1:6i~);{i;i,ii. ,.' t ,,', "" 'I",lJ' L.,t 'I-'.lI'F~:-. ..,t I .....~.., .\. ~"'.~ \ I'.' (if;}i~Jf~l.[~t~i:I);~f~f{~;:'r "\'~"'jj""'''''''j,1.", ,", "r i~~I~I!III~J;~,!t{;,~;::: I' ,.".", f"'("'''' >'\tf;",<),.,.",,, ,',' ;:~!ij~~~~)~~)~~~~l{~Ftt~t\/:H(:.:: ' , .1'"r "I<....l,\.",~""...;{ ~1 '\."i'" '" ' .' ,~j;'rl?Jitb~k~~;~~'~~/,\if{})}'~i'~:\:~:::,:," , ~'Htt,!.l ~,PI!<:il;:,IF~~~.'i('"):~, ~,~,' ...' '. ":~/~'t-)~~"~~f~'l':l~~..w.<,t: J~:!;~'t ~ 1~~~~' ~."-.:~ ::, ~,kr:1 "'l.~'. i~..". F '}'~~ \'~" 'J ,,~ ,\ ~.. .. . ',~~~:-<;f;'.I'r.?:~~1.'.I..)lt ~';"'~..j"t;.tc<l,f'-'..~, '\. .1 .. '\, [ ~ ~"'."l~..":o'r:""~ :\ ,.......:;l~I';'".~::1f;-i~ '1"'- ~{-'4 -j, t " 9::,~'-;;V~.r;:~f~ fl,-..~..:tli ~i';~\ ,::. ,.:~;t.,:~.;'; " v.~,!I.'n1:"~,:.5 ~'/~,,=<,,:~.,I-t' -t, J-f\~'''' '" i!\''l'.v-;,+~~r~*t ':-l~~!cl";;.:,:~\~.~ri,tt~ ~ ;':'. '1'"!I' 'Att..t4 ~ ClEi;:" Y<t. ;. -.r' t",,\">,. . ~~'~t "\ :J":E ;j~.t".~\~;tn""':i"l:~l:~.~~' , :~ ~ !.i~'::~. 'i/!".,~~!J;'~f...\t!::l<,,'"-~,' fJ.1 t'lt!~~~ t}~[it'i'~~~:~:~J: 1~~~' ~ \! ':~>,> ~t':ii~'~~~TI,1.......\~~~~; "']1 0.), ~f;'l.r-:"',~";,,'),"':'\..~":." ji~ ~'1-~~i~~~:~i:;,I;,~' . '. ' !~1(~;~L~~n~'..' ". t~~' \-W5:ti?Ji 'f:::, '". "~t :~~ ~,flJ;J~~~}J.,~i'c~'" ;. fI. ~i\{...r;~~;,j'.y, l ,~ ~l5.~i>:~t"~,,_~1~\:~:: ~.', ',..in.:J;i~~!)i)~\,'- ~: ~"'1' " ~1\' i\ ~\. ~~, , Y~~': ~ ~~~, :ll( SUBJECT: MODIFICATIONS TO SOUTH BEACH PUMP STATION NUMBER 14 (92-1) RECOMMENDATION/MOTION: Award a contract for the Modi~ications to South Beach Pump station 14 to Kimmins contracting corporation of Tampa, Florida, for the sum of $219,001.00 being the lowest and best bid received in accordance with plans and specifications. OU And that the appropriate official be authorized to execute same. BACKGROUND: The purpose of this contract is to provide for the restoration and modification of Pump Station 14 located on the south end of Clearwater Beach at the intersection of Gulf View Blvd. and Parkway Drive. The work will provide for the restoration of the concrete wet well by the placement of a fiberglass liner, replacement of existing pumps, upgrade of electrical control equipment and minor mechanical fitting restoration. Design of restoration was prepared by Camp Dresser & McKee. A pre-bid conference was held en November 6, 1991 and six bids were received on November 20, 1991. The low bidder was Kimmins contracting corp. in the amount of $219,001.00 and the engineer's estimate was $258,400. Approval of the bid award will allow the project to begin in January, 1992, and will be completed by July, 1992. Progress of the work should not inconvenience traffic as the majority of the work will be done within the median area of Parkway Drive. Traffic in Parkway Drive will be maintained on at least one side of the median. The available balance in this project is sufficient to provide contract. funds for this l~,g'l\lltlng DCPt.~Jt I Public Uorks/Englneerln~ User Dept. Reviewed by; legal Casts: S219.001.00 COlIIII..lor.:! AC~DO Approv~d 'X Approved w/condltlonl Dltnlod N/" (Curr~nt fY) fundlnll Source: ~ Purchasing N/" Budget I I Advertised: IDote: 10/23/91 & 10/28/91 Paper:St. Petersbur~ Times Not requl red "ff~cted portles notlf{~ x Capt. lltfl. Dperatlng Oth~r Risk Hgmt. DIS "CM N/" N/" N/" Cont Id to AtuchlllClnUI 'Ibut'tlon of Bid, Approprlatton CodOCI) ~15".6644'638/535 pS14.AOfol Not requt red ~ . ~ .~ ....... . IN.U_c_ l' ...... l ~. .. '. ' ....;.. ~... ..~:..~.~ ,..; """"""'W~'I""'f.I~~'~ "'j).,..,;(~~~~''''~JI':~'''~~-'''''''.[''''J1.'..IC~..;y,. <t:f ..... \"':'\, " ",... - . .,.. ,. ,~.'~ ~...~ '~-', I ~ -, ',,14,.W ~", Z"~'''' ,i.l-!. \,...' ~.I;.,(. ..., )......'~,..1I;-.,1."."1-.\ 'j" i'"""-'1-'c ,~,...,.~;':~I:':::};;jft~;Y~~~~.:~~.';:'~'~.;;.. ,'. ',., . .'. ,', .:...... .... .1 .r'.. " ........ ::,.., ..', .'",:,.;.;.......i~>!~')......;!;f..'.., ' .~,.,~. ...:'. f'~'{~~ \.' tti; .:t~!~~"..~:~"'~.~. l:'" \..\~...., ,~. ,,'. " . a, ", ,'.w . ~.~ .~ ~~ ~':~.J- ".f..~ .~)..,':""/i..' 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'" /}. ; /~ .'~.; "':", :,: ~,:/;:J <~~\~~),~! ~~..~:~'t/~;._~~i~;~~~~~&~~;~~~1j)}.,Jr; f~.j '... .1 '. .....1- ~. ;.\ ,; ""'''\: 'j- ',.l '-~.T ~':;'''':'''>< ./...~).'.;~l...d,~.~~~:-;O.-;~\....,.~r;~.{:~,~~ , Y'~.' ~::....::.: ~ .... ., '; .;....'.....~..~.\ ,..::'~,.,~:/~::'f;:(f):r;~~g/Z~:~~;~;~~~?~I~r,?;~~~,;(~.i:~1,it!,!,,:.1 c.~' ',~ r:':~ t'~Y; ~'~';~ !. 'll':~\"'~.~,.:' '!":~::-Nt q~,\H,~<'...., ~~\~~f~(::;i;}:,. 1..1:.1. '~~l\fi~f.' '/9." 'I:''}l';.:y ~:..:'tt~\~~\c:. .;-l~. 'i;+"'4"'~ ;f/}'l'1 . ~ L/' ~";..~'-;:'rf~.". f;<'~~/t'};"'ii;.;~:~ '....3 "'I,.~J.> .,~ .:l". '-4 ,.~...; ..,-:;~~ ,..~ .~..~" .t~~..I-~ ,~;...;.>: .t\.~~ ~J~':; ~;.:y,,~t~.(yiI; 'WQ.d;~'~;~i : ',;j~ I}. ~ill: ,~If;f' . ~Y:' '1(, .; , ... '. " . .1.' r. j 1 "c:'.:. " . < . BIO:.l,I2O ll/25/91 aID TAeU~TIOn SHEET PROJEC'l': MODIFICATIONS TO SOUTII BEACH PUMP STATION 114 CAMP DRESSER' McKEE INC. ENVIRONMENTAL ENGINEERS OWNER: CITY O~ CLEARWATER, ~LORIDA \\,Hlllll'", \,\ C CA '" ,\'....,~ ' "&'p...., DATE O~ BID OPENING: $'r~-.;;;o. ,.... '~"'..'7a'~ ~ ","~IFIC '. ~~ ~ :~V; ~hiItET 'Sk). = i ~~~OP' i CERTIFIED AS CORREC'l': ~~:( ~~~~t~ J I ;'as/fI/ ~ ~~'~Otl\o~,,'~49$ ........-r~ .....1..:.,C"~~, "'1 ....1/ .\"\ll ITY 111111"'\\ Supply and installation of all equip.ent and .ate~ia1s ro~ a co.plete in5t.llation a. identiried in the plans and sp.cifications NOVEMBER 20, 1991 COX PN 6349-21 \ j >., ,( ,1" . ,~/cJ ti~Jl;~'" J t~~: ~ N-t~~" 1 J.:~'i' , " NJ5!~. ; '-,;,"'Wr~'i-:" '''~'''''< ,-, 'b.' . 'r ",,"" ff.f~: , '~:'f\l<:irl,,' " ;,. , ~..'.k'.1 ''l:ft{)', .~~~.,,~:; .. ~~'tf. '.' ~%,~~~. ! tl-..t; l ~(;tJ}I:- ..:\W"~" :@'~;~t i "l~!"x'r \ ~~it. .1 '~~> 1~~l~~;.. : . ':,.-' .~ ',' BIDDERS ~. Ki..ins contracting UNIT PRICE AMOUNT Suncoa.t Excavating, UNIT PRICE Co~p. AMOtmT Rowland. Inc. Wha~ton-S.ith, Inc. UNIT PRICE AMOUNT Inc. ITEM DESCRIPTION unIT UNIT PRICE AMOUNT 1 $209,000.00 L.S. $222,266.00 $225,000.00 $232,000.00 2 Indl_it iCIlt!on L.S. 1.00 500.00 1,000.00 1,000.00 3 p.~~ent or Pe~ror.ance Ilnd pay.ent Bond preaiua., Insu~lnce, Hobi1i~ation, Ind D'.obi1i~ation 10,000.00 IuS, 10,000.00 5,000.00 11,000.00 Total Ba.e Bid ISuamltion or Ite. NOI. 1, 2, and 31 $219,001.00 $227,766.00 $237,000.00 $2U,OOO.00 . Deductive Alte~nate No.1: The Owne~ .ay elect and the Bidder ag~ees to delate f~oa the Lu.p Sua Blse Bid P~ice ror Alte~nllte Bid No. 1 ,11 .ate~i.ll, equip.ent, tools, testing and l.bor ~.quir.d fo~ the fu~nhhing and inltdhtion Dr the wetwIll ribe~91a.1 line~ co.p1ete to tha li.it. of vo~k as shown on the orawing. end as dlscribed in the .pecirications fo~ the Luap Sua PricI of L.S. (30,000.001 117,000.001 115,000.001 120,000.00) Ba.e Did La.. Deductive Alternate lfo. 1 $202,001,00 .$212,766.00 $217,000,00 $213,000.00 ". " ..... ---~.- B:l'CC.1,I2O 1lA5I91 ~." . .' ~1. . " ;'j , , ! " ,~ : i' " :\ . !, ,. t.,; 1 '. ~ ' . : r" '. '.' "'I~ :.; . ~ ... ~. .,. . ' ',> '. '" i " ; ~ . .,.... ..::' ., , I, <; ,. ~ , ;, ,~~ ", ( . c, " ,': > : ~ I ,'c ~"'~A"\i~.~IU~~- 't -'11 H.' ""'J..& -~f--'" "'R...~\ ,+...... -11 BID TMULATIOlf SIIt:ET CAKP DRESSER , McKEE INC. ElfVIRONKENTAL ENGINEERS PROJECT: HODIFICATIONS TO SOU'l'Jl BEACII Pl.IHP STATION 114 \1\\111111//11 ..",\\ C. CAs."'I, ,\ ...'t"t>- ....... ,:L~" , &--._ ..... '7"-. ;- f Qi./~\ lFIO.1.... ~~DATE ~ "fJ<<; ~.~-:. : NO, 43891 SJ~ET ~O. '. 1 OWNER: CITY OF CLEARWATER, FLORIDA 0.. BID OPENING: NOVEKBER 20, 1991 CM l'N 6349-21 CERTIFt~D AS CORRECT: ITEM BIDDERS :lh')./, ADbacht.he.~, Inc. UNIT PRICE AMOUNT UUIT PRICE DESCRIPTION Cola Enginaerin') , Const~ucto~s Corp. UNIT PRICE AMOUNT UNIT AMOUNT UNI'? pRICE AKOUR'l' 1 Supply and installation of 411 equip.ent and .aterials tor a coaplate installation 4S identified in the plans and specifications 267,000.00 L.S. 245,729.00 :: Ind.anitic4tion 1,.5. 1,000.00 1,000.00 3 Pay.ent of Parforaance and Pay..nt Bond Pr..iu.a, tnauranca, Hoblli.atlon, and Deaobilization 25,000.00 1,.5. 14,000.00 Tot.l Baoe BId {su..ation at Ite. Noa. 1, 2, and 31 $260,729.00 $293,000.00 4 Deductive Alternate No.1: Th. Owner .ay alect and the Bidde~ agr..s to delete fro. the LU.p sua Base Bid Price for Alt.rnate aid No. 1 all aaterials, equIp.ant, tools, t..ting and labor required for the furnishing and in.tallation of the wetwell fib.rqlas. lin.r co.pl.te to the li.it~ of work as shown on the Drawing. and al d.acribed in the specifications for the ~u.p Su. Price of 1,,$. (15,000.001 125,900,OO} ae.. Did La.. Deductiva Alte~nat. 110, 1 $:234.121.00 $17&,QOO.QO '> , ' -" . :\ ':....1 '1 , " 'I .~'t~ jJ\~i;; t~~~!fAi:?/,:,"" :':" ',~ ' ",' ..' r. ,l.:~-ti\1 ..,..>rV~{~'''''~ }',~. ..:~~ ~", .. I' , ~ ." ..'. ',. .,':~'. }:1!iff;{{;"';' ". ',:' ,P , > .,' . ~. j. I ~, ~ ..~, , . ; ~. ~, , ! ~ ' .~. ) 1 ".,1. 'i k.. ,\ .' ~.' ! I' "< i < , ,I, , 1,', . :..1 .., l' I' <:.' II ", i , . '\ ,: '!', . :: " , (, " ,,: '. . ; (. ~~;.: ;;::: ~::,/~,>.. .,'...., 'I . .,,' ,', ,\' " .' ,~ .' .. I ;+.....,. '!.' " , ',.. : d ;..: I' . ,i.l: , I, '" ,. ~ '.- . , . <, :.... . .', I' , I, . NP~ ~,~~~t';~~;;,~~.:j.'~ h" /~', ~ . I", , , ..' ~, ...... ' CLEARWATER CITY COMMISSION Agenda Cover Memorandum Pw~ i .',1 SUBJECT: STRUCTURAL REPAIRS TO THE SAND KEY BRIDGE (Bridge No. 155508) OVER CLEARWA~ER PASS (92-4) RECOKMENDATXON/KOTIONt Award the contract for STRUCTURAL REPAXRS TO THE SAND KEY BRIDGE (BRIDGE NO. 155508) OVER CLEARWATER PASS (92-4) to M:ISENER MARINE CONSTRUCTION, INC. of TAMPA, FLORIDA for the sum of $675,235.00 which is the lo\o/est, and most responsible bid received in accordance with the plans and specifications. GO And that the appropriate official be authorized to execute same. BACKGROUND: since the settlement of the Clearwater Pass Bridge in the summer of 1987, the bridge has been continuously monitored by Kisinger, campo and Associates and the Public Works Department. A special bay bottom examination ordered by the city Engineer after the wind storm event of April 25, 1991 determined that the storm had created additional serious erosion of the piling embediment. This additional erosion resulted in the consultant's recommendation to install eight additional steel crutch bents to maintain the safety and stability of the existing bridge structure. The bents to be supported are 17, 18, 19, 21, 22, 37, 38 and 41 where bents are numbered from south to north and the bridge contains 49 bents. An additional part of the work will be to remove approximately fifteen existing concrete piles from the original bridge bents inasmuch as the bay bottom has eroded below the bottom of these pile tips. These concrete piles are all in bents which are presently supported by steel crutch bents. RCA will provide construction management services for the City as in the previous bridge repairs. It is anticipated that the bridge will only be closed to traffic for short periods of time during placement of beams and jacking operations. Upon approval of this contract/ field work is expected to begin in mid January and the contract time for construction is 240 days. This is the lowest price per pile bent that we have experienced since our first repair episode. There are sufficient funds in Project 315-1-3469-638/541/ Sand Key Bridge Renewal and Replacement - Outside Construction Services, to fund the awarding of this contract. Revt ewed bv: I Orilltnnth19 Dept. Costs: '675.235.00 C~iss'~ ~etion Legal NIl. I Public ~orks/Englneerln~ (Current fY) Approved y Budget ~ User D~t. funding Source: Approved I w/condltlons _____ Purchastn9 NIl. Cllpt. 11rfl. Denied Risk Hllmt, NIl. I Adverttsed: Operating 1 Cont Id to DIS N/A IDate: 11/07191 & 11/H/91 I other ACI< 1l,A. POpQr;St. Petersburq Tlmesl Appropriation Coda(s) Attachments: Not requl red Affected parties 315-1-3469-638/541 Blet Tabulation notified Not required )( ~; I.tt..r,r./ 1.pLW4~~,';"4""t':'I'!f't'\~~ ~rr ~., \.... i..;:...... ""." ~.' , .' ..... .. L :,"f'. \ "." -I . ,- . , " ~ ~"I''. '~:. f < q'.~ ",;" ,0.1-:1 ". . .' . l 1..1 '. 'V .,+.\.. 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" ..~..~...('....r~~i'~.:.t~,,~~.;.~:::" Sh\!et 2 of 2 TABULATION OP BIDS FOR: STRUCTURAL REPAIRS TO TIlE SAND KEY IlRIDGE OVER 'CLEARWATER PASS :~~~.{: f.~~~:.i~:c ~t,i{\~~ ;;::~~~~\tJ~" .. ,tf~i~t~~;t~ 1.," ,t,., ,~~, :~::~~~~fF;\f;v 1~J I c:;'~:::"Z:~ :.~ *-~:;'i,~'t~:J;rj t"- d:J:1"'~ W~;~T(Jr.'\.!~ .'l~~~'~'" V"J;' nr+~l1~~~~~ ~\~ ;~;s~f;~~h/~ ).Q~L"',~"';~, r1~.-:,..t~(~ f~\ ",,(,'!i'it ~."t. I~"";'~~' ~f!>~~' .............. to. ,.~..~. , ~:Fiifi'~:~' -\-,,~d'1i..~':<, 'ft~;~....~--4~ ~;:""';-"I 'P,,g. " 3z;.,,, fJ t.~~ i .~~: i ~~ ~ ~~, " , . j" , .' , I . " .' . ~. ./ ... .f ~/'..~~.~. CONTRACT I: 92-4 BID OPENING DATE: WEDNESDAY, DECEMBER 4, 1991 A'WARD DMZ: THURSDAY, DECEMBER 19. 1991 CONTRACTOR 8400-70-2 lto11 m KDIFI F.D 1UtI'WIl c:>>arr lXJDlIt[E :xl C. F. (t((T HII:Ult' II sun--mrAL 455-15 It(m l'REftIH,D PIlE IDES (a:NI"IN];H:'i) 3 FJlQI mrr 455-17-14 ItaII l' (Ill' 14 X 7J) (CIIlI1NECY) S BAal twIT 125-76 taft OlIll8DC 9.lPlmIS (CDfI1Jmf:Y) 2 ma u;m' twIT HUlEt'S 'IurAL I. Coastal ~arine Constru~t[on tne. 400.00 677 409 00 50.00 900.00 150.00 15,000.00 $ 712 B09.00 2. Inter-BlI Harine ConstructIon Co. 400.00 727.644 00 100.00 172.00 172.00 10.000.00 $ 749,664.00 3. The Cone Cor oration NO BID 4. Hendrv Cor oration NO BIO 5. Durocher Dock & Dred e NO BID 6. l<ellv Brothers 100.00 741.700.00 1,000.00 1.000.00 100.00 12.000.00 $ 774,200.00 7. Under~ater Services NO BtD 8. Sunshine paIntln NO B r/} 9. Coastal Gunite Construction 'NO 1110 10. Florids Structural Steel NO BID II. Misener Harine Construction 15.00 644,635.00 I, zoO.OO 300.00 300.00 12,000.00 $ 675',235.00 12. M (, J Construction Co, of 1'1nellllll Co. NO BID 13. Gulf Construction Crou . tne. 500.00 1,154,664.00 3,000.00 500.00 500.00 15,000.00 $1,198.664.00 14. 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Hr1~'f.'~~ \1'{f..J~1 ...J,a~;..o;)l,".-. r. ~~::"1"':~'~ t~lr ~ '~;"" "1i,"')'I' .~3t ~VI~tll:I~1~~':' .:\ "'-<-ll ",\J '~I'J ::,,;;.tl 'jl\(i\-,4, !~, ~.~ V"~ (; " ::'~;~" ;~3 }ilrji:}} ,~,j;\l ~~~f,.U \ :}t.J ~';>,'~ <:1 >1:?j",ft '-;1 !J..~i}:j ':'i~i,' ,~ l"':'~ -a. i!,:1:)... ,?;'f' V'" ,,:.-:f;; 1~. :~ 'I: fj,g, .,1< fi1. . , ' .: ":.. r; ':' . .. .' ,'..../......., ': :. -"!"\'j <. :~~,:-},",,~~; < ~>~/.,~>. , ,I ''1.:- .:r. I, '.' '. ~' .... \, . ~~. ... ~.: ' , .. '7 . . " , , ';. : .. ,. , , , " . " '4! : ~;' , .. ,. '1 Sheet I of 2 TABULM'ION OF BIDS FORe STHUCT1JJlAL'REP/lIRS TO mE SAHD UY BRIDGE OVER CLEARWATER PASS CON'l'RAC'r t: 92-4 BID OPENING ~E: WEDNESDAY, DEcmmaR 4, 1991 AWARD DATE: nlURSDAY, DECEHIlER 19, 1991 CON'rRACTOR 101-1 Item 1- tam..I7ATIClf 1 UtI' at( mrr 455-7-5 ltml - IlmNAL a> Item stm. PUr EXISI'IN: snarrtIlCi 00, lUlNISIJ;D (UP I UK' IUf 14 X 73) :>>'40 L.F. mrr \JfIT 455-8-5 455-61 ItclII - srm. PUr toll 00, IlUVfH (IF 14 73) :>>'40 L. F. lInT .' WIT \. Coast~l M~rine Construction. Inc.. 200.0 336 429.00 75,000.00 15,000.00 22,500.00 66.00 1.00 2. Inter-Bay MarIne Construction Co. 44,000,00 507 000.00 10,400.00 7,500..00 18.85 21.00 400.00 J. NO Ino The Cone Corporation 4. Hendry Corporation NO BID 5. Durocher Dock & Dredge NO BID 6. Kelly Brothers 15.00 404,500.00 91,000.00 15,000.00 15 000.00 50.00 1. Under~~ter Service. NO BID 8, SunshIne P.inting NO BID 9. Cout.l Gunite Construction NO BID 10. Florida Structural Steel NO BID 11, Hi.enel' H.rine Con.t~uction 50,000.00 15,000.00 7,500.00 I? , H & J Con.truction Co. of Pinella. Co, NO BID 13. culf ConstructIon Group, Inc. 269,616.00 32,210.00 22 350.00 14, Piling & Structures, Inc, 65,000,00 9,000.00 25,410.00 .... - 25.00 5.00 300.00 461 285 0 25..50 8.00 46.00 2.00 402.25 488 .. ., . .....~..... :--.-- ..- " 1 I '" 11;..,... ~ .', . , ' "p,'... " , ' .........!'!. .' :,1~,,~~!~.!;,\0~}~ i~r\i:~~,dj../',~'::::;,'~'..( ,\ t .. i -I'~!..~:-;.'~. '~I'. l...l~t....TJ.11~~ i l'~ll~".". \' ,'~,.:.,r::~:~~.. \".! ,(tl.tIT';',.~:,; '~~ .t' ,'.11,". T':~." ~,I: r ""lk~" ~ ",)(.,1., .j,.'.: '.."".....',).. " I' t' \ ,'iXn". 1,,~,1" :.~~ ":. :.: ;... ~ ~":. , '~ I.,. - '~~"';... . '.~ + . '. ,. , l~1./~,~.') ~',., ~:,~~.,~:.~,~~Jt,.s \~.'~,..:.,..,.. '".~.. ", ~S:.'~.....\.1.... "":"~ {tl,'tt )1+1" l-~,"'." ~.t,,'~~ :,..".," . . t ". '!' .~,:,'~~.j~tr-:..~rf~. ";:~'J: '. .::. ,'~.,"'.,. ,,' J I'~e ,'+.~t~~r,:,fi.~}o;:..!\,~,~.I~il"'."(",;,' '" ", I II.. .i /:r~. ~::.:..(~\ '~.: 1'/'.:\. .':', 'L:y,\. . ...",,: : ~. . '~~.' ,I. '/~1~f~"I~\~~f1 _"t:;l ~;~r ~)i~r.: ~... ,': .'~ - . ~,.. -I : ~:<:" /, ':~:,~.Z'~;~: l:\~~/~.'~;'\;>>~('~P:' ~<I.~::\;~,: .'. .~: \.~..' ' . .IF':"1.. 1~ '. ,\(.. .... \ .ll t."' ~', " ',',:H,:{j~!k,i;,~' ;:,r,,:.~~,i'),:,{{:',~~.,:~:'~::.~ ~,<:::>,' '. ".\ 1 ..II\j:,.'f..r.,'I-'" t~ )...(~.., . ,..,( ,- " ?', /~:(\i~;i:~~~. :'~\~:h:,t,)~:':\!,:,:;~,::;,::, , ,'; , "".'. .\', " ,;' 'I ., ',) r--:-' ;:':;\\?j f'i;"'~r~. i<1 ." -. j. . . . .: ) ~. ~. '~:': ~ i ~ . <. > ..' ~"r'.' . . ~ " , :. \...' 'i' ..' , ' l, . \ ' J. " ,"< .' . ,'~ , ~ . , , , I .' , '. .' :. \. ~ ,~ I r .... , " .(. I .\ ;. I \, ; , ! "! ' , :', " " , .' " '.'j " ~. ';.':i';-J r .;-\..,: ,".::' .,:.. ~ ~;~ I,.:..... .', \.< t.., " .' , I j' I J 'j '. I .~ . ~ '~ j SUBJECT: Item , II" .' . ./.. ~1:':: '. .' 1 I ... . ~ 1'; i, ~';,>:,"~:;::;\~~~:L/,:~::~ ;)y .: . .. . . '. CLEARWATER CITY COMMISSION p'~ \ 5 HeetlrlO Da 0 Agenda Cover Memorandum ~ ! f '" . .', ~ . ,;,.' . " .. " I , ! j PURCHASE OF NINE (9) DIESEL GENERA~~RS , '. j .,' RECOMMENDATION/MOTION: d .. ". ~. '. . :,%. Award a contract to purchase nine (9) diesel generators at from Rudy's Rentals which is the lowest most responsive submitted in accordance with the specifications a cost of $19,224.00 and responsible bid , " , , ~ And that the appropriate official be authorized to execute same. BACKGROUND: Long-term power outages at traffic signals were a result of the April 25, 1991 storm. Future strategy was discussed at storm follow-up meetings and it was decided to provide ten (10) emergency generators at signalized intersections in the event of another long-term power outage. The exact intersections would be determined at the time of the crisis. The generators would be purchased with emergency operations funds and maintained by Public Works/Transportation Group. One (1) generator was purchased as a trial to review the feasibility of the idea. The experiment was successful. Of the bids received the two (2) low bids did not meet specifications. The low bid by Cummins S.E. Power of $1,916.45/unit provided a gas generator instead of the required diesel. The second low bid by Rudy's Rentals (alternate bid) of $2,123.62/unit did not provide a generator with adequate wattage requirements. The third low bid by Rudy'S Rentals of $2,136.00/unit is the recommended bid to be accepted. The available bal~nce In thIs project is suffl~lent to provide funds for this contract. Reviewed by: Legal KIA Budget ~, purchastn~~~ Risk Hgmt, N/A CIS KIA ACH MIA Other ~~R~~ty OPER artg tnatilYd DefJt((i\ PW/TRANSPORTATIO~~~ User Dept. VJ'I'I- PUBLIC WORKS Mverttsed: Date: 10/11/91 Pinellas Co Review Paper: 10/18/91 Tal11l4 Trtbune Not requtred Affected parttes nottfted Hot requtred X Costs: $19,224.00 (Current FY) 1991/92 Funding Source: Capt. Irq>. X OperatIng Other EHERGENCY OPR eo.tsston ~ Approved --L:::..- Approved w/condtttons Dented Cont'd to Approprtatton Code(s) 315-1115-640/521 Attaclull!nts: Bid Tabulation/Summary , .. 'I ' ')' ~ 'l. -I . . , . . ~ . - ,,:' : . ~" \ '" . , BID 09~92 OFBRXD 10/30/9l BIOTA! PACE 1 01 2 ITD1 ~ PE.o;CI\IPTION 1. Dll:SEL GENERATORS DtLlVEP.1r n:RIiS & gUANTlTY " q, ,,' , '. '\ , .f ,', .. ~ ,1 ..; '" ',.,'.. " ~ J .' I, "' 'Ih ~ ,i i '. t' \ . " \"<1;' . ' " .' , . . I . J~ .' _: . , " " ' ',' , . - DUSEL CEIRIA!02S - 9HP BOB KlTC1lELL ASSOC. COKPUTER SITE TECS, CONS01.1DATE1I EUCT. BRE'1'1'EL EQUIP, CORl'. CUHKlNS 6. E. PO\l!R TAMPA, n.oRIDA Dn:tl.FlELD BEACH, n.A TAMPA. MUM PIHEIJ,.AS 1'An., nA. SUETT BARJlOp. , Ft.4. lINIr PlUCE TOTAL mg; UNIT mg lJ}lIT m.s! TOTAL 1'lm UNIT PRICE 'l'OTAI. !Bill. TOTAL :mg UNIT PlIC! ' TOTAL !!ill 9 $2.925.00 26.125.00 $3,389,00 30.501,00 62.263.00 20,385,00 $2,248,00,20,231.00 $1,916,45 17,248,05 8 IIEEKS 5 OAts 10 DAYS 10-1~ OATS 15~20 DAYS 30 nus N!T 30 2:1 10Til/HE:l' 30 NET lom NET 30 ~-~-.-.--~~-~~-.~---~.~..~-~-~-~-~-~-~--________________~_~_~__________~_~_w_w_~_~~~~________~_~~_~_~_~_._~__.___________________________________________ ITEM NO. D1SClUPTIOll' 1. Dl!SIL G!H!l\A'1'ORS DELlVDTI mMSl 9UA!IT1TT 9 DIESEL !NERCT SYstEM 10RT Mn:P.S AlUU.'1'U1I!. 11AIlER EL!CTRlC. lNC, !iAlTINSON 1:LECTRIC PA.T'S l'UKP " BLCNEP. LAJWO , FLORIDA FORT HYERS, 1LORlllA SIJU.SOTA, !LOltlDA PLANT CITY, FLORIDA OIUJJlDO . PLOUllA unT mAL UIl'IT TOTAL UNIT UNIT TOTAL TOT AI. UNIT TOl'.f.L PRICE !!!!E! !lli! l'ue! mg mg tyg !!ill: .!:lli! IDS! $2,'23,00 %2,707.00 $2,500.00 21.500.00 62,6,8.DO 23,922.00 $2,98'.%9 26,867.61 $2,911.00 26,117,00 -_..._--.~--- -.........--"". ..........-.-- .........."'........ ~...~_......-- 3 ll!W 6D DUS 21 DAYS 10~15 nAYS 21 10Ta PIlOI. NET 10 NET 30 NET '0 NtT 30 NET :so " . ~ .'I-~, .....~., . ~....; .. ..... ,,'.' *, ' ! !'. ~ ~. . ~: !ti.i'{i;;",:: . , , . . ' ", I " BID 09-92 OP!HKD 10/30/91 BID TAlI PAGE 2 OF 2 ITEM -llih DESclUmoN 1. DIESEL Gl!1lE1lATORS DELIVERY I TEIlHS . stItimY POll Bm 09-92 BIDS SOLIClTE!h BIDS RlCEIVEIh NO RESpONSEI NG-BID RESPONSE. DO !lOT ODn PlODUC'l1 . ... ~ < i . " , " .,' ~ , I ~ ,\ I',' .' , ~ . ~ , , ',~ I I' I. 't.' . \. ," t ~'. ,d l' " , ,'. ~ ... - t', " ,', \', '\ I, ' '. " DUSIlL CI!HKIlA1'OlS - 9BP RUDY'S IU!NTALS RUDY'S IU!NTALS ALTERNATE IllP ST. PF'l'ERSBUllG, FLA. ST. PETE!l.SliUllG, FLA. UlWILE TO MDT SPlC1nCAnOllS. WIlT TOTAL UNIT UNIT QUANTI'1'T !Rill .mg .!:Bill. mg 9 $2,136.00 19.22~.OO 2.123,62 19,112,:18 --------. _.~....IiI_.... IYAHIWl/GElIERAC) (ROBBINS) 14 D.\ TS 14 DATS NET 30 2% 10/NET 30 .; ", l I, 20 14 lJICLUDES 1 ATElUlATE BID o , Ii "",,\ " .. J 'I + D .:...._ .. , " .' ~., . . '. , ,:l . ll,l/, GRAINGER, INC, TlU-ll REKTAL, INC. CLtAJl.llATn, n.o1\.lDA LAllGO . FLORIDA UNIT TOTAL UHlT I!HIT mg ~ ~ Em! $2,138,00 19,2U,OO $2,395.00 23,335,00 ....--------- ---------- 1- 2 llE11S 4 1lEEKS NET 30 NET 30 ............ ~"_T .......:"'....,....... ~ .; r ~..~ ,_~""",~." ,~:.o,: .~",",~""...'r:.- . ~ + I J .\ l ~ ~,~ ':, .; . \, '\ !.J:ii.~~r~~~~~j)';ij'::,;.;~;:~~,:. ,:, ,::. \ ..., : '. " ~ ",!t~1\;,1 1;,/11, t r ,',.., ',J'" ,1,'.. '" -, "" ~ '" " "'. I' r ". :"~C{j.'; I'c:lol''' IP1:;J'I',!;'I' . . ....~ '.~?\ ~~", + ,.'. ":"'.' I' .'. t .,..... 1'" ...~}~\... .f~~~.!~'l,"'";~I~1..'~~I,'lil!.'(-' 'I'~..:,'~ "t"f ~ ~ ~.~ ~ ,~,..,~., ',. , ~~~:)W~~~q~,1!!t&?::,~:":,';;;!,);x'\,:"""":,>,,,, ",: ".',...:,;..." 1 .)i..J,~i~~~{~~.r~::/:~?):':~~~::;~}~/~.l{t~T.;f.\'~.:,": < ,', : ,., ~' ~ .. ... 'l-. + .~' ....,.;~'#!~,\.h~:.~..?r-'..},;l\t:":~./i\..;~:.. ~';..:'11;i ~., ... ~';'.;, .: . ,~...ft\~lti.~"~'r~'"~'.f/h\.Jit~j":i ~"'.:p..\..::':'~,~~. ~.' .: l . , r ,t-" ~I\:""- ..c r '., # j V t- . , ,> . 'I. I . . ~ ~ J~.fd'ff~:I.,I~". '"r~''''' i ...., . .....;;'.. .' J'-"" '+ ,i :~;..~,i"~~ r'J.\:~~';!.""'.~~.>.~':f>:I.I..~:~t. ,1..: '; ,\ j'., , : ~.~ .~',,"\J\~C~"~\':'>~~''')"'.tf~;~. ~" '.> } I: .' ~ ",',. , .. / ~... ,. J , r" ' " . . .~/\I.;;~;,~':t,\~~t";I:';';'~~";i,,,.'.}t.cL~:t'.yl ~, ;~ l" '..; ',;~t::~;~J.~>>~ /,2;},:~,1 ;),~:)\;,,:,' :'<',<;, 'r,":" I,' '.',I.:.....:.~I~J.I,..~!\.~~.'t~r>J.l. ; ~~,."'" c ~ ~ :, ..J.:,:.;: .\,\..~./, ~...~ >"i..'t;;.~L ,:, ~1. '~.:~ ;,' : -, I '. '. ",',' ~:"""i "I; ',., .\ . '~' ' ':~,:':~:.~~)i,~,':~~~:\,:i~',:.':::':':\ ,':~;,:~\r' ::":', ,': i .' t .... . ( I " ., . ~ ~ ,;>:~i"::'::'~'.-':'~i<:'\(:,~~":";';-' " . .,,'1 .,;'1.' " , , ; , ".') . ", . :.~ ~ 'J r'~< ~ I ' ,,, '. '", oO '~~f . l' " \' : ,. ,. , l t " " '.' .. ;' "1" :~ . i' . ;'. " ". ~' . ..1. . " ,', . ' , ' ! . . . ..; :'1' :"1 ", I :j,' .' . ,r ., " '..)" , , , ' '",-' " >i.. ,; . ' , .~ .. :: ....~~__ ~"~~~'.~",'< -;'.~t<.,. '.. ~ '.: I'!", ", . .~.t1li'''~~j.{~"".,n"f\'''~;;;''~J4''J.,,~,___.~..t''~'''.1 :;n'.~ Pi'.~ ", ~' ~ "'" , ... .<1,';: .r., .' . ' '... ...~ ~.~... -;.~ "1;.'!;..""'.~'t."'";'"......,:,,r.,;a,..~';'.:~;:J:. ':" L " ,;j 1 CITY OF CLEARWATER Interdepartmental Correspondence Sheet ,I .. '~ .: , '~.', . : \" TO: Mike ~right, City Manager rws . , I I ", , ',' 'I'- '~' /," . , ' . . ~ ~,' i i " ". ::;'.':' :';-i~ ',',,;'<." ,? " '., I " . .. , " 'I " " FROM: Peter J. Yauch, Asst PW Director & City Traffic ::t=F33 Engineer I1tA1 COPIES: Cecil Henderson, Asst Director/Public Works/Engineering Group SUBJECT: Portable Generators - Diesel vs Gasoline , I I: ~;1 ~' I' , . ~ ~..,,, ..; DATE: December 16, 1991 Ui:lJ I b 1'.)(:1 At today's Commission Workshop, the reasoning behind the specification of diesel power over gasoline power for ,the nine portable generators was questioned. Four primary factors make the diesel power more attractive: o Gasoline powered, air cooled generators are designed for short-term use. In the scenario of a major storm, these generators will be called on for at least 2-3 days of continuous use. Most gasoline powered units would overheat during this extended period. D For the tank last same quantity of gasoline would 6 to 8 hours. of fuel, diesel last about runs 2 hours; a longer. tank of A generator diesel would o The tank for diesel generator is running. this operation unsafe. generators could be The low flash point of refueled while the gasoline would make I) The generators will be stored indoors; gasoline fumes create an explosion hazard. We recommend that diesel power be selected for these generators. PJJ/sn --, \ -,~. , .' ,':',., ',:,<g:'/i,':~,;Ei~'~'.;i':~:,;",,: ',' ' ,,- ,',' , l ..,~~~f/, .......\d.)i 1:.\ \ ~..., (' .. 'I" "" .: < " lE ..' .'. 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I,' , ,\' " '\, \, .' ,: ~ .., " ,I , "' ,., " " '~ . . ~ - I . ,." "~ ' ~ ' + J ,~ 0 ' I . '}'.',' ,,' - I .1 " <~:"":Il'.,::z:" ':"""~~"I~'" ;< '~;!;\'.It}.~~<)t'",'.~)(\t,".I.~Lld ..-t i' .", -"0' . .. .-".. 1" ,. ..; " , \. I , ,( . t.. .. \ j '~ ,\1" '.' , \ \ , , " .' .. , . ~'i ~ .. '., ..... <,. " :~,,:':';~:':~:~.,:' ',:; ,',:1:::, , .. "':':::"':.-',,/ ~;.,..: I":: ' ~ l .. d. ~', . ' " . ,I, ~ ,. , ',.' . II. . .' .1 ,...j,.'. '11. . .. , .' ~. 11. . .,' , L~. . " '" : 1\ .. '. ":',. d 1 " ~ :, ," -"~"'::';"'I .~. ,~.'!.. . ".1 . ., o~' 0'. . ", . .. 4 f ,'.. : " " , CLEARWATER CITY COMMISSION~~ ~~9 !,.':":.'~i;"~~';':,,:~:;J'i~!<:/:':::':' , . ~ (J'-...,. . ~ .i.' . ~ '~'. Agenda Cover Memorandum' Item /I i :,.. :~::'::: ..:,';~:.,,{},:~~:.': Meellng Date' _ _ ,,,,.' __:",',L, " :., '}',l'. ,,' . \" ;'::;'::[;;~;;~f":;:'~~iit.l:;":,, '" .. . .' ':'~'.(... ',r ~l'\"l l.t -l...tirJ ". I; ;'~~)i/;::' ~:~i;~','~:,;~~I~~:rit\' :.l~". f'<:;,,' i~: i('~f>~:~~~';F'i;}:}V 1(.', ~~ ..J~;~~J~:~ l;~!:"fz !< ';J~-~Jif1.rll..~ ~ ':;'~~f ~.~ ~{~~I,;~J,~f."'~:q~\$:l!Ji.~ ~. OJ ~, .. t.. 'f.,":.- '. M'f~r~~'-:~"." " ,'.. ~'," ",:'.'~'~, "ll'~,i',o.Jg,.,I:.', '~;!:~;;:,\l~~~{i~(tfi~~r.:.', ..~I~ "J~ ~,~~ ~,,;-'~"'h .4~i~ ~~ ~~l: ..~..w~.,{ .""~.~'{;::~I . I..~, ,\~;"'~/~t';'~~~7.'1.~~~r' ".. .~::..~ ~; (.,: ~~J;\~{~'l~' ''4 ~J: ~l!. ~}.~ .t.,~"~".~~~:-::i i. ~ .. 0\ ' ': .' I -l ..oJ ;}~:i' ,.,j'7~ . l/J-/i. I\;'''i ;~;. :1>1 ',,\< .J.' 'I.;>; '~i .~ ~~:.~, ~'.I' i:~>.1 ,~:';,-~.j~,<\J ~{ft$i4~ .~~ q:~ L";~.f. :~:....:. ~'..," ~?,{{ r.p....:r:':,~...~ ~ ~ ~/;~~f~t.~{~l f',lO' .;,'1 :'.1'" ~t ; :::;. ~:/l~...~-r.~,~..\ f t:';i:.~,~#o~~~~' I ~ ~.l'" '('. . .. "I t;~?:~:::~ . ..~,,';j,. ::;~!~'- ;J"I~.( l 'I 1: .~.,~~~. F(~'(l'w-.t :.~:~ \~~~,,~~t ~?' ."1,- i':-'" _ ;~1... '.l;':t~ . ,gs ~:a.i~l,;y , ~t ~ ;1-~~}.:tf~r)l~, ~.i,~~~~j 7~n'r~ : >:'~0~ti~~i~h1{~;h;~~I{~Q~ir?; . 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"' ," .!~ t:;'~~~(I.~~.+~t~' '>' ," ~~r"'" " '~~,' ; ;r;~ . ~ '" .~ Subject: GAS INSTALLATION FINANCE PROGRAM RecommendatIon/Motion: Approve a gas installation finance program which allows financing of residential customer housepiping over a two or three year period at no interest fXl and that the appropriate olflclals be authorized to execute same. BACKGROUND: The Gas Division is in need of a financing mechanism which would allow new residential gas customers to finance the installation charge for customers' housepiping at zero per cent interest. Housepiping would include gas venting, gas fitting, galvanized pipe and copper tubing. This program would apply only to installation charges incurred from using city work forces, which would be billed using the normal utilities account billing procedures. We are prepared to offer these residents a level line billing of $25.00 a month until the balance is paid off. The $25.00 approximates the monthly saving in energy charges for switChing from electric to gas water heating, so that customers that switch to gas water heating only should notice no change in their monthly expenses. Customers that switch to gas furnaces, ovens, or other gas appliances should realize a saving, even after paying the $25,00 installation installment. Customers who accept this offer would be subject to a credit check and would be asked to sign our existing appliance contract, modified slightly to reflect installation charge/ legally required filing fees and no interest. The down payment will be adjusted as necessary so that the balance due is evenly divisible by $25.00. Customers who close their account for any reason will be responsible for paying the entire outstandlng balance on their final bill, as is clearly indicated on the signed contract. Liens will be recorded with the County and released only when the contract is paid in full. The failure to make full payment will leave the lien in force, subject to collection when the property is sold. Reviewed by: /I Legal ~ Budget N/ A Purchasing -rU A Risk ~gml. N/ A DIS AC Othe N/A Total C~m;nission Action: ~&Approved o Approved w/condlllons o Denied o Continued to: Originating Dept.: GAS SY.sTI1-1 Costs: Current FY Funding Source: o Capl. Imp. D OperaUng o Other Attachments: Conditional Sale Contract Appropriallon Code: C None " 1 . \ ~ c: ~'. ........);~-;'., ,-"'; " ':':"t; :'i.t1J.y;;_ :.)'lL,;::", )i',~:~ :~;" , J. . ....\rJ.'t.1/.:;: ...11' .....l;I...~.>~. ":"'1 : ; "~'+~. . ~ f ".~~;..:)':;t -..tt .-l~~~.:.~;;.;< l;..,:\: :.'~~'~,-:.~ ,'. ~" ,~~-rr.~)'.J -'r~r ~. ~ ':-;:!'~)''/''':''I ..r.l~ ~ r. '1 . ~, ' c-, ,~ ,I " .. J .:-:.';If,::.... .i;t~4 1~/~~l'"....,'i:'.~..t.;r~':~. ,"", \.,;.... .,' ~jj}..-; ~-~ r...~-"";~, "r ";r. ..'l~~ .\... '\' . ~ r . ',. ~-;;"~.tL~1.~<J ,;/.,!:,'j'~~:'~~':~~'II' ;', ~'. : :"."; '-~\~1'r'..r,.:::''l'~ r f).,l....i.~.. A'f~.,.>.. ;\'~ ~ ...'t. ~' ,I ... ',l <. ,..~~\.\hyt:~l~/.~..~~)~tl/~~.~..~._.. <',,' .Ii:41';:' :.,;..r ,.l~.;', . I.... . .~.~.. ... j .. .111 .", ". ~,.. . f " : ',+ '".. 'I . '+ " ,h~\.t...."'~i{~:~....... .'"tl J-" ~ i ~ .....~: I (r'''...J.'l'W ~1~~It;.I......r:..... ':.::'r ,~. ,. . :,,;\~jj1if~ ~~~~'f;f;tl~i:i ...." ..... . "... ',,~' .: . ,l:;:',"\.';:r';::;{ H<~/,J ::.:':: '<'<:' " .' , ' . \.:.)Y;~;'! ;;~:':'l): . '.:JT . ,< -\ '.. < j ". ~ .' . ~. ,;.. ~ , . '. .' 'o' " ), , , ..," .. " " .'t.. -:;.'.' ~ , " .0'" ,. " . " . . <... , . ~c , ,; . .' , ' " ' . ~ .... . , ,: " '~ .; ~ I.. " ' i '" , \' , '. I ., ( :> " , I', ! ~ ~ d . ,\ ;~)'~.4,*~~_ '-k"'II,""'~'",;", '.. . ~j ~ ..I' ..........,...~.~ . ~'.. , ., I ,', I . I '''. " ":1 , \ 1> ) I '\ CONDITIONAL SAL'S CONTRACT j I I 'I, 'I :.;),:;;",~,.:,>;l, ' , . .... :', " :<~. . " , ,j. ".. < +. l .\, . " '1 . . 'J 'J ! The undersigned delller hereby dollvers and agrees to sell, and the undersigned buyer Dr buyers, JolntlV and severally. lIgree to purchase sub. Ject to the torms and conditions hereinafter sot forth, the following described property: CITY OF CLEARWATER, UTILITIES CLEARWATER, FLORIDA DEPARTMENT , j , .. .: , , ,', : ~ ~ ~ i , t-.u c,,,, New Or Ulld Veer Model Menufaclure, Description of Artlelll Sold Mod,1 Number or 511rl.. Menufactu rer', 5erllll No, Calh Prleo 'I h' ..,. '''1 . r .:,:,~.;, .' 'J.. c '. t' ..... ..'.. , " .1 . ~ . ;c', '. :, '. "/1 ~:.~,~.: " . \ <' " .\'- 1.... ,,: ,;;,,);,,::,:,~~,~ -.,'" ' , .11-,', , . .:: "/......:.~. . '::.. ..'.....' " '. '. :{ ".~~:'. < LABOR & MATERIALS...,............. .,...,.,..........,......" . II........ Ii...,. Ii..... .$ ,$ .$ :.t u, SALES TAX............. TOTAL CASH SALE PRICE. TOTAL DOWN PAYMENT CONSISTING OF - Trade In $ Cash $ .$ .$ .$ . $ .$ .$ .$ DEFERRED BALANCE. ..... . $ Payable at City of Clearwater Utilities Department, 900 Chestnut Street, Clearwater, F L, in installments of $ commencing , 19 _, and on the same day of each successive month thereafter, or as indicated in the space below. The final installment shall equal the amount of deferred balance remalng due. ',. ... ,. '. ::.:<>'~::'.:..~':.~. ,:' :' :"r);~;':; ::' i ~:', " " , .. ~: ._: ' . '1 I ~ .. ~ '. ~ ~.. '. . '. DI FFERENCE .,. . . . . . ., DOCUMENTARY STAMPS GAS PERMIT. U.C.C. FILING FEE. PRINCIPAL BALANCE FINANCE CHARGE. . . . .. ..:~, ~ :'. '"' I _ ..' NOTICE TO THE BUYER: (a) DO NOT SIGN THIS BEFORE YOU READ IT OR IF IT CONTAINS ANY BLANK SPACES. (b) YOU ARE ENTITLED TO AN EXACT COpy OF THE PAPER YOU SIGN, (c) YOU HAVE THE RIGHT TO PAY IN ADVANCE THE FULL AMOUNT DUE AND UNDER CERTAIN CONDITIONS TO OBTAIN A PARTIAL REFUND OF THE TIME PRICE DIFFERENTIAL. THE BUYER UNDERSTANDS AND AGREES THAT THE PRO. VISIONS ON THE REVERSE SIDE HEREOF, HEREBY INCORPORATED BY REFERGNCE. CONSTITUTE A PART OF THIS CONTRACT. EXECUTED IN TRIPLICATE, COpy OF WHICH WAS DEL&VERED TO, AND RECEIPT IS HEREBY AC- KNOWLEDGED BY, BUYER, THIS day of 19 In Witness Whereof the parties have caused this agreement to be executed and their seals affixed this day of . 19 Sign in Ink (SEAL) Buyer Signs By (If Corp. or Partnershlpl (TItlel Co-Buyer Signs IStrtet\ (Town} IStatll} (SEAL) CITY OF CLEARWATER, UTILITIES DEPT. IS.rlltl Witnesses: ITownl ISllltel By Witnesses: AI 10 Buva, AI \0 StUff Whl . . 0.1 .1.. v.now Cllnomor ;q " ,,_. . . r:. ." ':-... >+'..... .'r <~.~ ,,< ...+ . ,":, ~ 1; .. :H, . . ;' .: I ~<'" (. l. ".1' :~" . .~" ~7'.1,\' , .'. ;~',"'~",' .:;.,~:.J~" " ~~~,r~ c..,;".' , ,,', , ,..:' "';f ~".'..:r,.;:~..'ti[.i~~.,." " ' . 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",~'.-i~i:r.:~t~'\ \~:"'" A,:i",,~ ~,,~,,~~ ~, '!.;\r:'I,.,;!,,~.1 ,~.. ~ S')lJ.'h', Il'i(~(i:' ~\i,!J~i~:'i'.' fl":. fl. :..t;11t7,l':,.f1;.\\Ut,7;: i.f;!:~::~~~'~'~ ':;' r., ~ohJ~..'1.~ '\l;{Pl(~~' T}!;' t :::.r i.". ~~ I, I ~ -..... ...;If. .~ j;' "';> ':.lI.lItewl.mL (~....ii.ILion Ill!: Hlflff) N~ lie I" r:: L(l es "YH. GJourwaLurt Pl. 3~625 ~ I , ' , ,~ ' " , " 5-28-19lf1 '. To: CllU.H"I~I" \:.m- 1.::1 \: y Cl:l/llllti ~s 1 nn Cl (;,u~rwater, Air'plll-t Din"I:t'.ul- Cllw,!r'I'la'ler Air'fJarlc " 1='1. . .. . Cl ar'ellce r.::l\l!;,lho Ff Ol'lner !:1U\'Icc.H-H,I', {\vi <.~U, tm Inc:. Fr"om: , ! " ~ . 'i Approvt\l fcw '.:iull".L~<,~se ~,gr"eement' with Sl.\ncoast ',Flying . Servi t:es Int:. A FI 01.1. di.:\ COI-p. and Sunc:oast AV:~"atiol1 Inc:.; CL.G!ssee> Cl et1I"l/o'!lml" {.\1 Y"piH"k . ~"":, Latter of InLtmt: Lo SllL)-l~asl? the Maintenance Hanger, "':"1 11 l-:1C <1 S s.t\r.y (: i r~ tIc:n.lI'IS of ell'" the I:lUI.poses of f I i gh't .. '~1' i 1 ~ : j insLruction, wld ain':I"aft: maintenance, and necessot\ry " spaces for aircraft, flight instru~tion. Subject: ,i " '.' " ; ~ \ '- This lette,r is to i"fcwlll l:IH.:? City Officials' of the intent by Suncoilst. Aviation Int:. tCI al1tH~ Sunr':l"Ji.\st Fl~'ing Services 'Inc. t.o .!':. Sub-lease the ~1e.~in'\:unnn!.:<-.:> 1'!.-:1I1HOI- C\nd i.1!05oL:iated tie dO'-.Jl1s 'for the purposes Q,'f air"Ct-i3.'ft lil,,,inl:Qnunt:~~ ..md 'ni~JI'l:. instruction. An agreement has been reacht~d bel:.\oJe~ll the !:ollcl:n10d parti es as to I:.he' concept and scope' of thc~ sub -1 ei.\'5C-! aql'''eemtm l: , SL\ncclasi: Fl yi ng Bervl ees I nc. . is' a new company looldng fal" ~\II oppor'tunity to operate a business in " Clearwater, Fl. TheYrQsid~nt of Suncoast ~lying Services is C~arl~s l\fi 1 ber. I-Ie 11 i., 5 bt?an i. n rtly Clllp 1 Q\' .f ur e 1 ever\ year" s, ar1d h~s . , demom:;tratad thre ImpIHc;.\l.1t]l:? to (1l'!r.'fcwm the. 5'-'!rvic::es necessary. MI-.llJilber iEi an <.d~c:r;'I'(1: Ul.:cmned m.echanic ilnd licensed aircraft inspector. Ht~ 11f.\!3 .fLll fil J.l'JrJ thc'! dul:.it':!!:.1 o'f Di.rli!ctor of I'taintenanc:e, .for eleven ~'e.:\l"s t and ?H '-r,IOl"t Nani.vJllw ,for over a yeilr, at Clearwater Airp.:wk. MI-.Hilbel- !1i:H5 bf'~(;!1\ tl'1l~ llIi:lf,tltenant:e manager in Clean-later' for over seven ~'liulr5. 1'lhiIl::- ill Ti\ll1fJil ill 8LlnC:'JC.~5t: Air Cent.er, Mr.l4Jilber l~as tIle Din..H.:tol. of r'l",i.nb,-,nf..\r1cf~ erld f:)s5istw,t Geher.al t'lanager. He ha.s alwaY$ per'formf~cJ e::c:ellenLly in l'/II.'3t ever i:i.u;fc assigned. I feel this SL\b-lease agn~elTll?nt shcJLIld b"~ f~CCli!ptl:!d by the City Commission to 'further enhnncE' the iwial.:ion c:cl/fllltLlni'l:').'. All necessary documents are bei ng proces$E!t) and rlli!Ces<.lf..u-}' i 1'1 s'...lnmcF.!S 1'"!':.1qui red by the 1 ease are , being obtainC<!u. COpil?Q a-f tlm ~:;ub-lease C\yreement in detail Nill be f\.lI-nished ~'4hrm r..CJt1lplet(~11:J. t') Cl[~an'IC..\l.:er. Occupational license 115 being obtained and awuits thl? l:_lJl1llf\i~!;;iollti approvaL Suncoast Aviation Inc. 'oIill c.ontinue t.u oper"atq llle FDO <'..lnd fJV('!n.em l.:he daily operations at :-ClEH:'n~a.ter Air'IH.~,-I~. Shm.lJd Gum:w\sl: FlyinnServices not be able to (Jarform the sel-vi C{~S ;\':':; i:,.\l'jvr~I'-1:i !ill2d, them Slln!:oasc Avi ati on Inc. Nt 11 ,render the sub-leasH 11\.\11 iU,tJ void. llH,H-~ ,.,dll be no changes 'in the ..'per"sonal, or" pn:~$ent (n8l\~A~It.ll"m r..\t Sum.:oast (~viati(Jn Inc:. ldth one exception, I "dll a$t;Uml;) Llle dt\tim3 of Airport. Manager,. Clearwater, Airpar~, until further notice. A swift decision on your part Nill be 'gr-c~atl}' appnic:l aced as to enlw,nc(;: the timel y fl o~'f .of documents. " ')"." T~_. "~ 'I . '\- ' ~~.. , I, 'I . . ,. ." . ')~:',;,,'t.,~::i:~;:,:,i;<<>y\',.:',.,.,. 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Clearwater City Commission Aqenda Cover Memorandum pL.\) 3 SUBJECT; countywide sign Regulations RECOMMENDATION/MOTION: Direct staff to: (1) Use the format of the proposed countywide sign Regulations for the city's revised sign regulations; and (2) Provide for "grandfathering" of signs erected legally since october 13, 1985 which are made nonconforming under the revised sign regulations. [J and that the appropriate officials be authorized to e~ecute some. BACKGROUND: The Pinellas County Commission has adopted a set of sign regulations which are similar to those recommended by the Mayors council. The new regulations contain a "sunset clause." This clause allows the commission to invalidate the adopted ordinance if a city or cities representing more than 2% of the County's population adopt sign regulations less restrictive than the County's after March, 1992, or decide to "opt out" of the County's ordinance altogether. For the most part, the City of Clearwater sign Regulations are more restrictive than those of Pinellas county, with a few major exceptions. Two exceptions which deserve mention involve maximum sign areas for attached signs (city regulations would allow up 384 sq. ft. for an attached property identification sign; the county's ordinance would limit the maximum sign area to 150 sq. ft. for an attached sign) and sign height (in the PUblic/Semi-public district, the City permits a maximum sign height of 20 ft.; the county Code would limit sign height in this district to 12 ft.). The attached table lists these and several other less significant differences between the codes. Since a comprehensive revision to our sign Code is proposed for the Planning services Division Work Program, it is further recommended that staff pursue a complete amendment to the sign Code using the countywide Sign Regulations as the general format for the revised sign Code. This will provide continuity and consistency with the Countywide sign Regulations, as well as provide a simpler, more clear format for the City'S Sign RegUlations. For example, the confusing concepts of "property" and "business" identification signs will be replaced with the simpler to understand and administer concept of "freestanding" and "attached" signs. Revl rued by: Legal Budget Purchasl Risk HlJIlIt. CIS ACH Other ~ NA NA NA ~ = NA OriulNltfno Dept: ~'"^ Pl,.IlIUWa 10 OEVELOPl\Qj)l · · Total f..ion ~tfon: ",pproved [] Approved W/condltlonG C Denied D Continued to: Coata: IIA Uaer Dept: CUrrent fiscal Yr. Ftrdlnu source: D Capl tal lITf'. D Operating C Other {l\l AdvIlrti sed: Date: Paper I C Not Requl red Affected partIn IJ Notified ZlI 110 t Rt~Al red ApprqIr lat Ion Code: Att~ta: Table .,.~.~ J;<'-:Xt,~,l:~':""":"" ,.',' ' . ..,f,~ "~'f]~~..."'t{.."'l.';':'.'" I, .1\.....-*.. 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'~. ~,,: .' !"~;, _::,.~_,L""""'~I\l!.T..f~Jt~!.:~r "'~.""\ 1;;., ..p...,;;-'.jc.':-; '/"";~" ~.: ~J.<~:Y~.:t~~~ ~i~"~' i;\!{:;1hf:~I~:'~:~~~!~i(~~~'~':' .I'l,~, 1(.1, t"'l'l'!~"""'.,.ll ',..',.' !J~~\\~ ~t~l \\fi:):~1'A-~";:";";0;;":;;' f~~)~I;f~ . ': ~)~.. \ ;y~~~~,~~:~fr~ft.:t \~ n,\~--.:. ~. ")~ l."~~"it~~~,~!.~~p.1......: ~~'''' ".. ,', ".1\1 ..~,4':ix~" ~;;~,.. J'~; .,{;;~:lliZ!,~~.t'~":m4'~. . .~' ;,7:.~ "'C..Vrtl....{-r~.'{:-Jl~... ~ \' :,/, ,l' ~~.. 1/....~.'I.' It ~.~ ro\, ~{'i'r,'J., "...l;l, ,', ?'. ' ~ !l"-N (f:;];Io~;J~I; "..-, \> '\ .!<~ }' ';r~,iJ.!"" "'''''1;,1;' . 3.,\",': .~, . ',' " . ~,)t': ,/ ,,;:,' j' ~ ( \'" " . .' r, . " :' I:"~ '" ".:/i;\;i'). " , ~ ~ :"';, " ~ ",'< .: .: .: ~~ " .',' .' ".1. ."~' :. ~ +' " .....'. .. " ",' \-, 1 ' :: .. . j j: " ' ) T. , ~ ~. . . L, : , "<~"., ~ " " I .. . ~. " " I' ' , .' I, j , ~ II :t} , ,... . r .~ < ~ ' rc .'. ~ " ". .' ' :'. ' . ,t"f~' '.....,........',..........d..~_..,..,..,....,;:..i.....l,....d~~J..f~ ..' rrar.-~"....".~-'1I'::t';~...^~.""'..... o..~I'..~, .1,. , "', '< r nc ~. C.C. 12/19/91 countywide Sign page 2 Regulations Because there may be more restrictive requirements established in the revised sign regulations, there may be nonconformities created by the adoption of these more restrictive requirements. That is, there may have been signs which have been permitted since 1985 under the City'S existing sign Code which will be rendered nonconforming by the new ordinance. There are three ways to address this issue. First, the city Attorney has advised that if changes are made to the Sign Code before the October 13, 1992 amortization deadline, those Changes can be applied to signs Which have been erected since 1985, as well as to signs which have been in existence prior to the new Sign Code coming into effect in 1985. That is, signs which have been legally erected since October, 1985 can be declared nonconforming and treated the same as signs which were erected prior to October, 1985. Second, the Sign Code could contain language "grandfathering" signs which have been legitimately erected under current regulations from coming into compliance with the revised Sign Code. That is, signs which have been permitted under the 1985 sign Code and which are rendered nonconforming by the revised regulations can be exempted from meeting any new amortization requirements, and therefore be permitted to remain in existence. Third, a separate amortization period can be established for all signs permitted under the existing ordinance which are rendered nonconforming by the revised regulations. This would provide a longer period of time for property owners to recoup the value, of their nonconforming signs than would be the case under the first option. staff would recommend fallowing the second of these three options, so that we do not place sign owners in a "Catch 22" situation. These sign owners have made efforts and undergone expense to meet a substantially more restrictive sign code than was in place prior to 1985. They have also suffered some competitive disadvantage due to the smaller signs required under our current code relative to those signs Which existed prior to 1985. Staff feels that these property owners should not be further penalized by changes to the code required as a result of a countywide sign control effort. Under this option, signs which have been legally permitted since october 13, 1991 would be permanently "grandfathered," would not be subject to any amortization proceedings, and would otherwise be treated as a legal, conforming sign. Allowing these signs to remain would not violate the Countywide Sign Code provisions because the code allows local control over how nonconforming signs are to be addressed. Staff requests that the Commission direct staff to: (1) Use the Countywide Sign Code format for our revised sign regulations; and (2) Provide for "grandfathering" of signs which are to be rendered nonconforming under the revised regulations and which have been erected legally under the current sign regulations. .".~.- s , " ' . ";~' , , , " ' , ", ">~""', "..... "" ~~"t;~;d.~~",..4~, ,~ , ,;:, "~':',~"!y:" , , ", " , ,~' ,', '.,,':' '~'..:"~ !1",,':"/f,' , , i"'ll" ,~<y."r~~~';rt "'nt7 t . " " , , ',' , '.' " ..',-,',- f~{..... .,}..... lfo . .(....tJ..(.~A 1,~C1-pJ: . . .. , < ,.'" .. '~1 L . " .'.' .~.,. "'~..... ,..~ "t~..e':'t .l';~tr'~t~~t~ ~'~1~~~')".!.f~r1~~\~:)'\::,~'h._~';>J4\~~<:i!'.~ '~,'~ :,", ,.\" ~~. ./ ~ :'1' ,:'r;~",' .'t'~"~.'i":l''t../,.:/~ ';'{..i,~..'~:~;.~P.~:'.f\:;r.~.~"..It.I!l \;~." 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'~:~~~~~:. ~"~'~J~ .1:1).... \.J.' \~~ol" . ~ ;t~11~t, ',. ,~ '!' .t ~i: .M~ , . ~ ( .' MAJOR RELEVANT DIFFERENCES BETWEEN THE CLEARWATER AND THE PROPOSED COUNTYWIDE SIGN CODES . , " : ~": ~Jo . c' ., ."~ ~ , .. r:'::" : l,-, ..." . SIGN HEIGHT The countywide code will require shorter sign heights (12 ft. 20ft.) than the City's code in the PUblic/Semipublic (P/SP) district. vs. zoninq SIGN AREA A. The countywide code will permit less freestanding sign area in the following zoning districts: General Office (OG) - 50 Neighborhood Commercial Commercial Center (ce) sq. (eN) 150 ft. VB. 50 sq. sq. ~t. 56 sq. ft. ft. va. 56 sq. va. up to 192 sq. ft. ~t. B. The countywide code may permit significantly less attached sign area than the city code if the property identification sign is an attached sign rather than a freestanding sign. The following table provides a summary of these differences. The most significant differences are in the PUblic/Semipublic, Highway Commercial and Commercial Center Districts. Typically, however, property identification signs in these and other districts are freestanding signs and conflicts would be infrequent. COMPARISON OF COUNTYWIDE AND CLEARWATER ATTACHED SIGN REGULATIONS IF THE SIGNS ARE PROPERTY IDENTIFICATION SIGNS COUNTYWIDE LAND USE CATEGORIES ASSOCIATED CLEARWATER 20NING DISTRICTS AREA OF ATTACHED SIGNS (SQ. FT.) aNY eLW PUblic/Semi-Public Mixed Use P/SP 48 96 OG 100 112 Commercial: Neighborhood Commercial CN 100 112 Highway Commercial CH 150 224 Conmercial Center cc 150 168 384 > ..;.t......... ~ ........~"'\..,....~-:'; ,1,j~t1.:1I ~dL~.. t" ~...,,('~<tl..~~.;,ttW~\~(1-~.,i.;~~:~t.: ",">: . ~:..cT .-.....~ .i' ~~:;""i:':<:-~ <.: .,r ..'..":" .h,"'~'" T ~ "('.~'~~I .~:.I. 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"., r' : "i,s)~':;~H(~~ :,,'(,,'1 \:,'.'~'i:,.: ~ ", , . '. ,'. ~' "'j" ' , ' . ";'\:','J:/~::~' ;", ,',': ' '. , .. , " T. ' ~ ',., ' ) J . , ': , , .; ~,o I' i, :. '~ II r .,~,\'~."'~",.,,~ ;,1, t ' ,';. ~ I" i' ,'t ~ I : I , ! , , , . . , , ; , '~ ..J , I ,I , I 1 . ,! I ~~; , I ,. > +'. " ) 'f .: I, ~ . ' ,"" .',[, i f 1>, I "I ,,:', 1 ' . , , '" , ' ,)', : " ",' ). : , , ) I , , "O,} " , , . ;:~ ~.:: . ': ~. ~ \ ',' : "'l'.' , .' , " , : . I' ~ ' , ' ~ .... :.C ':,' ... ,-' " ". ".... . ~ . ." , " . t '. C " ?'.. ~ , ' ~' , .'. .....r, " " '." t. 1< ~ ", "~F' ": ,.,~.,:~j:.' I ':.' l' I , . . ~ " " t. ;: ,l '. ", ~ .' ',1 'r .. " !, " I ' . , , ,''1" .... ~~~';j,{~ ~~~:;;,;;,~~,;'.,:,;",:, ' -- ."- .'''~.'''' ~'~ ~:~.': :;;:\;;;j. J ','" '.' ,. fl"'"} .'.' }, ,l':;~.~+':o, ,.;i,!:~JJ;:{t'i--' l L '" :: ~ "':.-~\i;:'~\t}.~...t:..l i r.. d> r~"'"' I ";'" 'r.", (' -i ~~>~~'~ '; :.:t~:1~ /(~~-:?l.n . >',~~ '.;:~ ~'I":"/).,2'..:~. .'~;i1 ~'\ ' t',i'"\'l- i)t~~;:'.~~'\j'i~'~lt.JJ~~. ", ~ ......~..JIJ,;>,..P..l.f.f~.t~l~iJ-!r . l::,Yl;}r~: ';!'\' ~~J :'~i.~1i ~;.~;~.~~ ~' ,.. :!."''1:tr.~,J;.''\~~', ' ." ~,~~.'.';~:~ ~~,~<..; l\~y,~,~l>' ',,: :~~'lS~.;~~;~~ '~JH~~r~~'~~ '.. ~:::':':i~,.!\.~ .~.: . ", I !' l.i'f~t."~:i/;i;~.: 1:~ If~ .~:,I~;'1~'" , '.}.i:(...~t ;~;~~ ~ I'~" Clearwater City Commission Agenda Cover Memorandum PW~:::.~ :Jfl, SUBJECT: Water and Sewer Rate Increases RECOMMENDA TION/MOTJON: Pass on First Reading Ordinance 5162-91 approving a new schedule of phased water and sewer rates to be effective February It 1992. ..L and that the appropriate officials be authorized to execute same. BACKGROUND: The current water and sewer rates were approved by the City Commission in July, 1988. Since that time several significant changes as summarized in the study by Camp Dresser & McKee Inc (COM) have occurred: . . . Water purchases from Pinellas County have increased from 63 % to 80% of our usage; Total water consumption has decreased approximately 13% from 15.48 MOD to 13.45 MOD; System debt service has increased from 14% of revenues to 27% of revenues; these costs have increased from $2,972,675 in 1988 to $7,334,438 in fiscal 1991 and are primarily related to costs of the new mandated wastewater treatment plant construction. Chemical and electrical costs for wastewater treatment have increased 34% from $0.315 to $0.422fl000 gallons. . Current ordinances allow the City to adjust the water rates periodically to recover any increased costs to supply water due to the changes in the wholesale rate the City pays to the County for water. This "pass through" procedure results in changing the actual water rates. Two County instigated rate increases have been "passed through" to our customers and are not reflected in our printed code of Ordinances. The language in the proposed Ordinance 5162.91 includes all changes to date. The sewer rates which were adopted in 1988 included a phased, multi-year schedule which provided for annual increases the last of which was effective on October It 1991. The accompanying Water and Sewer Rate Study analyzes two approaches to the increases: 1) a flat increase of approximately 13 % for water and approximately 22 % for sewer effective February 1, 1992 and continue at the same rate through September 30, 1994; and 2) the recommended phased increase as follows: Water Sewer lliL2Z. 6.6% 7.2% I Of 1193 7.7% 13.2% I Of 1f92 6.8% 9.5% A modification to the existing lawn water rate structure is recommended in order to encourage further conservation. The City staff concurs with the consultants recommended three year phased approach. Reviewed by: Legal Budget Purt;hllsing Risl:: Hgmt. NIl. CIS ~N{A ACM_~ Other Tout Costs : CommIssion Action: ~ \S:.\ ~J.pproved f o..T;.,~. ( Approved w/condltlons Denied Continued to: User Dept: CUrrent FY FundIng Source: Cllpl till 11I'p. Operlltlng Othr Approprhtion Code: Advertised: Dllte: Paper: Wot hql.ll red Affected Parties Hotifleld Hot Requi red Attachments: 1) Uater & Sewer Rllte Study 2) Ordinance 5162-91 '" ',' , , " ., ' ":"'~","''''':>-_'~:'1';~~.Il:, ~+~~..J'....~1'~'1.~~,,:\-.!';r'._~""'~~~11. -..,.~.,. ~.>~~.:.-:-..' I.' .f,\,:c""'~:;:9'1,. ,..~:t.< ';l.~'" ,:)r,.,..,t~~~,:~"'~:'",;:~::J.::,:~~""',' '~.' . ':' , , "",, ' , .",',' ,',: ';. , .. '. " '," ,':'".o\;:~:~;.,~,;i~; ,:.' ,>' ....11,1 "~"~' ""'I,li',' :,:.~,,' ,: I" . '.... ,',' '(, ," '" ,':, , . ',:,.' "'" '.,',y'" '., ,.....! ,'t.r. t ",. l' t~\.'t~~.~:,~:.:c" "<\~'P"::<";'-;'.'~'~'.."l,~~~'.'-"n,:..\.A;l':'~~,~.~'i....:".~.:~.._I'''':.'';:.'LI: ... ," ..;::t~~...t)-,:':\.:"".~-=:::~J;l.t~.t~\~.:~~.'..~~.l;~'~t,.~ l . _ L. ,~t.; :tt: f"l:~l~:b: r,..~L:f~ .~~'~ \'1' '}... :'. 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':'. \:;;~;;i; :{~ ~~y,~;::,7i i!+;,;i(j;JW;~fi:,~,If: J~~~ ~. t~;( ~~ .~ ;~~i'~"~"I~i~t'~~;J:~:~t.:,.:: ""~;b ' " ' ,':,;..!1,::-;:,p')'~':J;":') i:~.. . ~ ,~ .,:,:,c";;:';i'lJl;;},\'''' ,I,"'; ~~ "/.~';1\~'io/~ .'~~~:~fr.. rJ,1l~}3'oI~ ~;~J~i~, > ~l:~;r~rk$~J1*~1;::.{ 1/:: . )r: (. ~~ ~;J:;~ l' ~~ (\'J.~'i\T ~ ' ~~~~:i':~~S~~J~~ ~*.~%!{(~ ' ....Q'~~i:i.\~i~.~ ,'\ r':':"'~ "-If , ~.:i~ll(;~~~,~;: ~ f r'?,,',',l }~~~ /0 ,1.~~':~~?V~''i') . ~~~ "-;"~r ORDINANCE NO. 5162-91 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO UTILITlESj AMENOInG SECTIONS 50,05{e)(l) AND (3), 50.05(f)(1) AND 50.05(g)(1), CODE OF ORDINANCES, TO INCREASE DOMESTIC WATER, LAWN WATER, STANDBY AND OTHER CHARGES FOR FIRE PROTECTION AND DORMANT ACCOUNTS RATES, TO INCREASE WASTEWATER COLLECTION UTILITY AND DORMANT ACCOUNTS RATES, TO INCREASE MISCELLANEOUS ADDITIONAL CHARGES. AND TO I NCREASE OTHER MI SCELLANEOUS CHARGES FOR WATERj PROVIDING AN EFFECTIVE DATE. Section 1. to read: BE IT ORDAINED BY THE CLEARWATER, FLORIDA: Sections 50,05(e)(1) CITY COMMISSION OF THE CITY OF and (3), Code of Ordinances, are amended Sec. 50.05. Deposits, fees, charges and other rates, (e) (1) Water rates, f 0 11 ows : Rates: Water rates for all water furnished by the city shall be as a. Domest i c water rates sha 11 be the consumpt ion and wi 11 take effect on Februarv 1. October 1. 1993. as shown in the followina table. thereafter unless amended: fo 110wing based on 1992. October 1. and sha 11 r:..~ma i n monthly 1992. and in effect Meter size: Februarv I, 1992 October 1 , 1992 1993 Under 1 inch Minimum charger with usaoe up to 400 cubic feet Plus, from 401 to 1,200 cubic feet, per 100 cubic feet Plus, from 1,201 cubic feet up, per 100 cubic feet $ 5.88 s 6,28 $ 6,76 4-r76- 1. 78 1.90 2.05 -h44 2.11 2.26 2.44 -h+l- 1 inch Minimum charger with usaoe up to 900 cubic feet Plus, from 901 to 5,400 cubic feet, per 100 cubic feet Plus, from 5,401 cubic feet up, per 100 cubic feet 1 1/2 inch Minimum charger with usaae up to 13,400 cubic feet Plus,from 13,401 to 18,700 cubic feet, per 100 cubic feet Plus, from 18,701 cubic feet up, per 100 cubic feet 13.23 14.13 15,21 ~ 1. 78 1.90 2.05 M4 2.11 2.26 2,44 ~ 196.98 210.38 226.46 .HHh 4 ti 1. 78 1.90 2,05 M4 lJ! 2.26 Z:!4. ~ ~.- \' :', '.:~ ,.,.:.:',: :,~,~!;.t:;i<}>~ ;::f,~< ::!:~,.' " ,. ,,' '''. .," '... '\; "'I " . 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" .'_' .,~l.....'( Minimum charg&, ~ith usaQe up to 31,100 cubic feet 457.17 488,27 525.59- 37Q.09 Plus, from 31,101 to 45,800 cubic feet, per 100 cubic feet 1. 78 1.90 2.05 +r44 Plus, from 45,801 cubic feet, per 100 cubic feet 2.11 2.26 2.44 -1-.+l- Minimum charger with usane up to 48,000 cubic feet 705.60 753.60 811. 20 671.20 Plus, from 48,001 to 63,400 cubic feet, per 100 cubic feet L..Zft 1.90 2.05 -l-r44 Plus, from 63,401 cubic feet up, per 100 cubic feet 2,11 2.26 2.44 -h+1- Minimum charger with usaqe up to 92,400 cubic feet 1. 358. 28 1.450.68 1. 561. 56 1,099.6& Plus. from 92,401 to 130,900 cubic feet, per 100 cubic feet 1.78 1.90 2.05 -h44 Plus, from 130,901 cubic feet up, per 100 cubic feet 2,11 2.26 2.44 -h+l- Minimum charger with usaqe up to 237,300 cubic feet 3,488,31 3.725.61 4.010.37 2,823.87 Plus, from 237,301 to 270,700 cubic feet, per 100 cubic feet 1.78 1.90 2.05 -h-44 Plus, from 270,701 cubic feet up, per 100 cubic feet 2,11 2.26 2.44 -h+l- Minimum charger with usaae up to 400,000 cubic feet 5.880.00 6,280.00 6.760.00 1,7fiO.O~ Plus, from 400,001 to 456,300 cubic feet, per 100 cubic feet 1. 78 1.90 2.05 M4 Plus, from 456,301 cubic feet up, per 100 cubic feet 2.11 ~ 2.44 -h-74- b. Lawn water meters. lawn water rates shall be as follows: lawn meter size: Under 1 inch Base HiAimum charge, with no water allowance 2.18 ~ Plus, up to 200 4QG cubic feet, per 100 cubic feet 1.98 -!-rlJ} Ph~sl frem 101 te 1,200 cubic feet, fler 100 cubic fect l.qq Plus, from 201 ~ cubic feet up, per 100 cubic feet 2.73 -l-rl-l- " , 2 l't.~,. ~~...';')L f1]';~.h ~lt)~~~~Rt''"';''''-;tfr'-;' I '''" ~.. .:' ,',,:.. 7~1~'3 N< . ..~~ . .~.~'.il~, .l;.,~..:.: '< ~. .;: :- ,P -," ~ . " . '" T:, '1." " ~""i ~ .",.,/1., .' , " , , " ..., ';",. '" ",]~<~~,,';i ~4~' Jl\.~,~.i5t'.;1~.':'''/",> ..j .. ~. " ,', t, ,>.... '.. ... ,> :' ~':' . f"i ':~,J.'L".' : ~. '", f.~~~.'t'..~\.~;....~~~. .~'t.~..~~ \J rL;',;::1;,~ ~'i~; rL,'')t~ :~". ';~-'<-~d' " 't"',..' ,'. ~ ~~. i' :. l,:c'" i "', ~ ", ii.....' :," '~" ":.."t'L( ....~~\ ~I . L'('" , '_~:::-'J'I",~f.,..'t:l.':-t~.,~. j, ", ." ,.Vt. \ .'~. ,".>1 ,. . '" ~ J'~ 1 . ~ ~...., ,., < . . ~ ~"\ . . ,.. 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I 1 r.- f;.~r~1.,-.,II,J'~~ . ,,,~ ;,li, -~",~,4:\(jJl't'.t!,l[~.,; ';:;r."-""~J'~ ,:,:"'1" '?Jf"~('~'" "&!i\,V..,~ ",'tr'l-' ~'<\:'> ,,' ll!:L" , J". -t;4t~,.] \. ;d~.;, ~ '", , .t~l.: h. :Vi, If...;} ...., ~~:.........._..................-.j-.,..~.P.. ~.._-+""~....."......._.~._ ~ ~.... ... ,.,c \ .,' 1 inch Base M4R4m~ charge, with no water allowance Plus, up to 900 cubic feet, per 100 cubic feet Plus, fram 9Q1 to 6,100 cubic feet, per 109 €ubic feet Plus, from 901 ~ cubic feet up, per 100 cubic feet 6.54 ~ 1.98 ~ 1.41 2.73 ~ 1 1/2 inch Base Minimum charge, with no water allowance Plus, up to 1.200 ~9~ cubic feet, per 100 cubic feet Plus, from 13,401 to 18,700 cubic fect, per 100 cubic feet Plus, from ~ 18,701 cubic feet up, per 100 cubic feet 32.70 ~ 1.98 -l-rt9- 1,44 2.73 -h+J:. 2 inch Base M4fl4mum charge, with no water allowance Plus, up to 5.400 31,100 cubic feet, per 100 cubic feet Plus, from 31,101 to 45,800 cubic feet, per 190 cubic feet Plus, from 5.401 45,801 cubic feet up, per 100 cubic feet 91.56 ~ 1.98 ~ l.H 2.73 4-rl-l- 3 inch or two 2-inch in manifold Base Minimum charge, with Plus, up to 13.400 48,000 cubic feet Plus, from 48,001 to 63,QOO cubic feet, per 190 cubic feet Plus. from 13,401 63,401 cubic feet up, 100 cubic feet no water allowance cubic feet, per 100 180.94 ~ 1.98 -h-Ht l.H per 2.73 -h-A- 4 inch ~ MiRimum charge, with no water allowance Plus, up to 31.100 ~~ cubic feet, per 100 cubic feet Plus, from 92,401 to 130,909 cubic feet, per 100~cubic feet Plus, from 31.101 130,901 cubic feet up, per 100 cubic feet 348.80 -l-hGQ. 1.98 -l-rW 1.14 2.73 -h-7-l- 6 inch Base M4nimum charge, with no water allowance Plus, up to 48.000 ~gG cubic feet, cubic feet Plus, from 237,301 to 270,700 cubic feet, pcP 190 €ubic feet Plus, from 48,001 270,701 cubic feet up, per 100 cubic feet 1,052.94 ~ per 100 1.98 ~ hq4 2.73 -hfl. 3 >i .....-.......--.. -- ,~, , <I.e'.,. J;::"'," , J'" : ,,' c. Standby and other charges for fire protection systems. For fire hydrants and fire protection systems on private property connected to the city water system, the customer shall pay a monthly standby charge as set forth in the following table: .\', Facil ity Monthly Charge Fire Fire per hydrants, per hydrant protection systems, based on fire line building: $ 5.00 MQ. size, 6 inches 8 inches 10 inches 12 inches or less or larger 5.00 9.00 14.00 20.00 ~ 4-r6Q. .f-rOO .w,.oo. Water drawn from a fire line and used for purposes other than fire fighting will be charged at the lawn meter rate if the water does not enter the sewer system, or the domestic rate if the water enters the sewer system. Such charges shall be in addition to the monthly standby charges. * * * * * * f. The water rates shall be adjusted periodically to recover any increased cost to supply water due to changes in the wholesale rate the city pays for water. Any such adjustment shall be a proportionate increase based upon the ratio of water the city buys wholesale to total system water. Such rate adjustment shall be recommended by the public works director and approved by the city manager, and a copy shall be filed with the city clerk followlng approval. q. Dormant accounts. The month 1 v account shall be at the applicable water lawn at the premises, charqe for a dormant lawn water base charQe for the size of meter * * * .,. * * (3) Wastewater collection utility rates: a. There is hereby established a uniform schedule of rates and charges for the use or availability of use of the wastewater collection system. The wastewater collection utility rate shall be a monthly fee consisting of a minimum charge for an assigned volume of domestic water associated with each water meter size, shown as the basic allowance in the following table, plus a charge per one hundred (lOa) cubic feet for water consumed above the assigned volume. Such rates shall take effect on Februarv 1. 1992. October 1. 1992. and October 1, 1993, October 1 of 1990 and 19~ as shown in the following table, and ~o rata which tal((~$ effect 6f1 October 1, 19~11 shall remain in effect thereafter unless amended: 4 :1!~~\~~'~..'~~~~::Ir:.~~~i;i~~~~~:"~~': ~,,::'~ I.~::',,':: ,',,' I , :,'" ',': ", ',,; ,:\.:-, ,:. , , "< '.. ,'; :r,':"';,;:, .1';., :',: ;:'C' ". ,~;~;:,\~~ ,', ,,, .thfl~"t~.~: ~~~~~ii}:1i'l'~/\'~""!):/'.'i"+:".'/"~'>-"~'" :~,:.:.~l'~'L~.I~~.".., ....~~.,.,';' d.. ...:.......~i"~.:\~~.';D~.n(..},rt. j' l.t'iA-~tll.~~~ltU..."~tLJ"~\~~+"."::""l."",\~~{',: t:~..,.r~I. ~.i...\.,....~, . t L..~,~..~ ':' ,. ~I ..~. '; ~,'.~...j!''...4 ~...~-:j!~L~ 1. "~':I .;:/t"".-f,IJ-:)~.'Ic'..''''~ioJ- ..,;} ~r"Y':i/"';-'''' I."'.~"', ..:. '..j ~. ~...:.;, ',' . 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',I' "'." i.f: '1 Base ~ Monthly Charge With or Without Consumption Size of Meter Februarv 1. 1992 Basic Allowance (cubic feet) .woo. -l-99l- October 1, 1992 1993 Under 1 inch 1 inch 1 1/2 inch 2 inch 3 inch or 2-2 inch manifold 4 inch 6 inch 8 inch $ 400 900 13,400 31.100 $ $ $ $ 8,08 -l-B-ri8- 27G-r68 628.22 8.28 -I-8-rQ ~8 {;~ 8.88 19.98 297.48 690.42 9.72 21.87 325.62 755.73 11 . 00 24.75 360.50 855.25 -969.60 -l,8a&r4& Q,793.Q6 S;-9BG,-OO 003-r6G 1,912.68 4-.912.11 8;-28~G 1.065.60 2.051.28 5.268.06 8.880.00 1.166.40 2.245.32 5,766.39 9,720.00 1. 320 . 00 2.541.00 6.525.75 11.000.00 48,000 92,400 237,300 400,000 Charge per 100 cubic feet of water used over the basic allowance: -2-rt}2- ~ 2,43 2.75 2.22 * * * * * * e. Basis where water is unmetered. For accounts existing as of [the effective date of this ordinance], at premises which have a source of water other than city water system, where the spent or used water from which goes into the wastewater collection system. the customer shall pay a charge according to the schedule provided in this section, based upon an estimate of the amount of water going into the wastewater cQ11ection system. In the event of a disagreement as to the amount of such water reaching the wastewater collection system, then a metering device or devices shall be installed at the customer's expense to determine that amount. For accounts established after [the effective date of this ordinance]. the customer shall install at the customer's expense a water meter on the water service line, which meter shall be accessible to city employees for the purpose of reading the meter. Water consumption measured by such meter shall be the basis for the wastewater collection charges for the premises. f. Dormant accounts. The monthly charge for a dormant account shall be at the aPDlicable sanitary sewer base monthly charQe for the size of meter at that premises $~,2S p~~. Section 2. Section 50,05(f)(I). Code of Ordinances, is amended to read: (f) Miscellaneous additional charges: (1) Applicable during normal working hours: d. Turn on (includes initial light up only, does not include any service): 1. Gas meter (per meter) 2. Water meter (per meter) 20.00 5 $ 20.00 -li-rGG c ..... .~. . '" ~ or or or or less less less less or or or or less less less less > . ~_.... ~ ,...,' ",'" ,~. -"""" '." .. '/'__,. "'" . ..f:.>.........~~i....J;l>-~ ~..~.~.i ,........ ;~~,'.:...:..jo~";t.;-rJl.t.,.'"':'.l~}~. " ~. .... ", "I' ,.' .'j" II ...~/....;""'n..'I r.;.l', L~~"" .." ">,; ',~~.~~~{~;;;x: ,.:,i,~';",~:, .:;.';,~",', "'::," :,',: .,;...,', ':,....., ,"'" ","1'" .~, .." ' <,,~:,,>,:,,:,::,,:,~';'i; :,.;::-:.::..",i,:;,,' :~:,':.~:;:~i..,i.';,;'., "" -.. 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'S!';,;l. i~ t~f~\c~{..\~~ t:llt:2~; 'J >~ '~~'f'i:i:.~k;,~,y., . ;;",\);,,1,;. i'o.;<':';.~ni.'" . !;'j' <;-Yo!'~:) ':'" ~!t~,(",~, .:., .;.r~ ~..-;.~!}t.~I": ~ t)~~~. ",<!J."'! "'if'i~;. '\1',' ~'J: J. .. ~ <, Section 3. (g) (1) b. n. Special readin Collector fee for eac attem t CallcctioR Check reading (if correct reading has been made) Turn on gas pilot Read for change of account Reset meter--Gas Reset meter--Water Water meter test (in $ROp) if meter 1. less than or equal to 2" size 2. Greater than 2" size Dishonored check service fee Gas meter testing (in shop) if meter is correct Return call--Customer not present at first call as arranged Turn off, gas or water Inspections: 1. First hookup or appliance 2. Each additional hookup or appliance lawn meter removed Duplicate bill preparation for payments (mailed in or customer walk in) Water meter downsize or upsize (no new tap needed): 1. From I" meter or to III meter !~. From 1 1/2" meter or to 1 1/2" meter 3 -2-. From 2" meter or to 2" meter 4'~. From 311 meter or to 311 meter :[4. From 4" meter or to 4" meter 6 -S-. From 6" meter or to 6" meter Anv combination of downsizinQ and subsequent upsizinq or upsizinQ and subseauent downsizinQ for the same service er meter will not be allowed more than once ever tree 3 ears. Leaks, gas or water N/C c. collection 15.00 -Hh-OO d. 5.00 -Hh-OO 15.00 e. f. g. h. -1-Q..rt)Q. 15.00 -1-Q..rt)Q. 35.00 ~ ~ 50.00 100,00 section 41.18 25.00 15.00 i. 50.00 is correct.l j. k. 1. See 15.00 .w,..gg. N/C m. o. 70.00 3.00 1.00 -!iQ..OO p. N/C q. 60.00 11 0 .00 160.00 330.00 385.00 400.00 r. Section 50.05(g}(I), Code of Ordinances, is amended to read: Other miscellaneous charges: Water: a. Unauthorized water system use: unauthorized er occurrence one hundred tampered moter, fifty d For any dollars b. Bypass: Ten (10) per cent of average monthly bill for each day since last reading. ' c. 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J, ~:l' q ,'qhl';~~7\'.. "t'\'~{6"1",.\"\\. i:..-o 'ii~;11. . " :ttt~.~ ~~::~~~: ~;:. . .t. '.~~;,i~i:~ ";,~_ ~;".--:'.:~~':J,:)~\. ~\' ,~' ~J;;\, " .~; '!';):Jd< pi F,; . Y'X't),- ,",'I'oi- f~i;;t:'\i 'H i"~' i" ~\i,' i ,; t:.~.. !:-tr;..~~ ~~ t~ ~:1 ~i1:l.{{~l~t~l~~."'';, /.~tj l~~ \'rt~J.~:f r ~/i;!:~;~~~~t~~if }~~ . (, }:,i}"J-t!""$~~jt~;~ irt ~h~"(~"'-'l~: ."'- {'Pl-.'~t.,. }~'/';>/~U'i'; ~Jr~~:~':'j~. '; ;.;~~'t\\;.i',,: B~r,.M:1::; < J:J~"Uj'?t:..p;I , t!,~::i\;r~~.t ;; ~~;t"J.,~,;!,\')~, ~. ...." "I it j'; ~ ~ :t ~ ~r4 i:;t..~ :tP +~~ o EXECUTIVE SUMMARY AND OVERVIEW 0, I, The purpose of the rate study is to ensure financial self-sufficiency for the City of Clearwater's wat.er and wastewater utility system. Because current revenues are inadequate to meet cash requirements of the utility system a rate increase is recommended. n u ill The last water rate study was conducted in Fiscal Year 1988. 'l1le only increases for water which have taken place since than have been for Pinellas County wholesale water rate increases. A wastewater rate study was also conducted in Fiscal Year 1988, with annual recoomendations implemented per the study. ill n 'U o Reasons for Rate Increase o Signifi'cant changes have occurred since Fiscal Year 1988, as follows: o ..~.~ pU~cb.... f~o. ri..l1.. volu.. pu~cb...4 locr....d ''J 'I' .. '3. ''J '11 .. 10' COI"I~r D o o Co.t/l000 9&1100. iDC~....d .. fo.I' .. ,1.U5( ''J For '.. "1 'a ell ..t.~ ~o..u.ptia. d.cr....d ''J -.. .. 15.(' ROD rr 'tl .. 13.t5 ROD " o D.bt. a ..~.lc. .. p.~c..t rr 'I' .. 14' rr 'tl .. 27. of ell ~...D"'. o .aDb.~ af ..plor... rr 'I' .. 1!14.5 ''f -'I .. 14'.0 d.cr....d a ell cb..ic.l a.d .1.c~~lc.l coat. far ...t...ta~ tr..t.a.t. tlDcr....d to p~a.id. .d...cad .d..DC.d ...t...ter tre.C...t for ,~..t.~ ..t.r qu.litr prOt.ect.ioD) F'f 'I' - '0.315/1000 ,.110.. FY "2 .. '0.422/1000 9.11oD. a m I E-l I I'. '. 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";;Z:~:~.:;}E~(~j;ii~;. ! ,'" ,,,,,..;,,~,~,t.,,t,~~'iI$-,'~' '.' COC.1B;20 n '-:;;,:'~''';.'';,&-f,;l'~''-~;il1,,' \-,.~, ' 12/10/91 ". ;,..., ..~j'.\'.~"';;"i.~,.\: ";" W ':,...,J.\',:...,I;'h\~,.~"Rr. ,,;J b .:.:. ,~; I;~.i;\;~ll~[ij:;".i;;!'\l'" .'4.~~ l-' :'::..r,'.~,;:.'r4Ji.M;ott~.,~;;I" , 't"\' .;..;!,t#j,;t~"If.'fo',i',~,t),:'<1~" " I~" I ,..~....~;vt?!oJJf"'1~tl~"~~~~~~I. ' ,<'. ;'(.'_';~I'<:':I}:;::,.'-'r .' l . 'I _..; h, ~"i-.t~~Hl/.f~~~;"':'\t '. I~ "~ ":./~!...' J.t.,j!";)V,.; ~ :1' '."\..~ _.\..t-.,.."':'l't-~.,. .. ~ ":l~4'~!.:i'{/f).'~' - .' , N \ ..');";!~~ W.t.r purc::b...d ~ ~,~" .;: PT 'II . $3,5Zt,51S PY "1 (..t) - $5,4Z5,SZ5 cb..ic::.l . al.etric::al c::o.t. tor .a.t..at.r tr.at..at llaer....d to proyid. Ady.ae.d W..t..at.r ~r..t..at tor I 9ra.tar quality protactionl ...,\~'J\.t-'?lJ',"(,;,..'i.;:,,;l/J/ \'i~"'J;I"!I"'''!' ry "I . $1,571,16' ~/:;~~~'~1~'}:{~~~ *.~i:~. ;f:;:'!;t~{ ~;~t n ' t 1 $Z , 1 sa , H 0 (II. t I l~ .~""~~''''l'''-:I~,~!.:.JI~~f.l,j' '.{cH'!;r-}'~~ ('. ,. "..ill ...._...~.\.t' ~...j~ ~>~...,.... ~ -.... "".. ,",,' i:/"'Y'{',4' ,'':.','i '\"i.')/,'~~:.i';..':~"."':" , i" ~J~~~~~'f"~~ f.~ .1,;:!t~~{~1/~~} :{(1'(~~:i'~~~: ~.I:'\~ ,.}:.:-:..,~~\ I. If.C~' i:;f';:-".':-" ,.J~ ,'.:~l\"$~.t. <~ ':1( . .:..\.'1}I..t~L"~>:;..~'r~ }fl-'I.".~,~i,; ~'~h! ;.:'~... ..~~;'.: J. . ~'.':~i'(~..\,""i"""r.'~i.nJ";Y;."; tr '!'tr..a.....{..~\ojrt;i I ~i.~.r.;r;;;41:;.f ~:.V" \~~{~~.;' ..~ .':l.~~t~~~:,.b1... ~~~~~~}L1.!~-~W\~~~:'~:,J~]I~r~~~ :~;~lA~I.L~ ~~':7 ^ :do ""I.'~AJ.( ~\,;ll;( <:" ll~':' ),<""." I" l'i. ...~.\.. ," "J,";3?-.I.l;~~ ..,h (-t.\~.....~:-i.'}'r.~~' j I'.~f.c~ t-h:'~'" ;"'''J~~j .\~ l'~',,:..r. t'.:~u~j"'.v,il~'I.-~.: T'..--;t. : /~ ~:.~~~.t.~ "',,~-d/~\t.._... itJo. f1."':r:c'~("'~ !.: F~(, :j,vt Mj\;~,,<".li~~f~ 4', ~}:"" .,:: , '\~:~~ ;{~iif:jr~~;~~~;l~:( ~k~~~~"~:I\:~\!'..~,:. ,,_~ .,t....':: j:~11t )1~'\''''~'1~I.:r-\'t''' \.,.1'~\.l' kc'\,' .;.... ~~~..j;{~~/cff:~!~}~~..L;:&r~!tfr~ .~~r:\:~;?~~:~ t:~\~.~ klr (oJ ..,r~:r'l'~i ~.~~~::-(;?~~~;f.:' /"",~",-'~~"-.~'!';i~: t:~~i.~.:~,;;rj~l';;r'.! .;~,~~" .~l;I:{\~i\'/,;~: J'~J1' $~" ;~:!\ ~ ,;,, ?;-~y1 '~f r{.:-' ,I.. c\-..... 't"-"r.. ~1;i~~:~ ?;f~~~~~,- ~.~{~~(~~~:};:~~~ 3t~~r:;~l~ . tl~:~~f;":--;" ?~~.~1;'1t il.~l f;.. ~::~l}l{\bi~:tlr~s r:~t1~~1~, lt~;t rf:..~~\ ~~;~ +, ,.,~'t~_. '.' lo.'.i*1.,.F'>..~', ;r)", ", ~ \"." ~;l'''Y;-''lr,,~, Iff'" '";;'1 12'~ il ;"" ~1! ' ;'7'" ~,~,1)c~~~~r.f.fi r;:ll~"c~i ~':;j f!-~~~~;/:~~;~~~ ,l}Jit,l.!'(J"'I~,o.'~~.; . ',t1;.~~1n8",~~' (r'}:, .'~~~ ~1<\ .\t~:..:i"J.... .ct."l t.:.t~{;",::r~:~';.~'-.t. '4~ · ., )1 !J!: ,i-, ~,t!:'~"i ~),~-" ;:. ".~"':'tf.,,1}.,':! 1~-;~~;~ i:~ ~"k~ r.~:;'{]j~;.{'; rei;';';,,,;, '&" .:r;"'~:'(:i~:~'; ',\,~f ~ IJ"'~"'(,"'P~:' :...; .,C~t ~:~J.-~! ;i;fL~'I;l1i yt~~ ~~, ... ({~ d~~{<GI:i\:> '1 ~~'i ',("1~:n~\!~~1; ~~ '''''''i't t".'o1>,''''_'b". ~,,:'l,~ ,t~(~<'~'.H.-,! ~~~~ 1 i/t.J~{.f7~i ~ yJ. ...Y.:t''':i\l.;-~':''~ ,I~ ~'~~>:'~\~i~ & lW~l!I:'!~~:r~c ~. .' rt! ~ \:~~... , ' t~:,-:'; 'l'~ .~t:~ ,l)~{l. if.;"~ ~n';' ,~" 1 ~.~~ .'.;' . In addition to the significant changes described pr.eviously, items contributed to the following increases in costa: these same o o o D.bt .ar...lc. eo.t. PY 'II $Z,'72,S75 PY "1 . $7,33t,431 o Capital f'T ry 1.proY..ant. fro. op.ratloa. 'II . $1,07,1,000 "1 C..tl - $3,015,000 '!be water and wastewater user fees must address two I>>sic requiremonts: the cash requirements and the bond covenant coverage requirements. The cash requirements include operation and maintenance, renewal and replacement, capital improvements, and debt service payments. 'l11e bond covenant requires the City to establish rates and charges that will provide in each fiscal year gross revenues adequate to pay: (1) the cost of operation and maintenance of the systems, (2) l1S percent of the annual debt service due in such fiscal year, and (3) 100 percent of the amounts requi red to be deposited into the Renewal and Replacement Fund. In Clearwater'S case, the cash requirements of the system is the larger of the two and is therefore .. the controlling factor. Table EX-I presents the water system cash requirements for the period of Fiscal Year 1988 through Fiscal Year 1994. 'l11e wat&r system operating costs are projected to increase from $7.2 million in Fiscal Year 1988 to $9.9 million in Fiscal Year 1992, and are projected to be $10.4 million in Fiscal Year 1994. 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'f,.'" :, .t,:,.':,',',.::::,'.:.,:.,:.,~.~"~..:':.,,<..~.,.', ""'.'.: . I U n.i;.!~..~k.~:..~~t~i::.~:f~~\1i~~~~ . . , , " ".', ,J,' ,L.' .;'",;,,,,,' .i." . .. 1.~-t,lY~,'~,.r.....~.J ......-'t. ~).' ~ ,"J~J."'" .."'~., ..,'~:r. . ~ ;!.vj{f.:~.: .~:'tl.:~~:<rJ. expenditures from operating revenues also increased significantly. Water i">,r;)i:.'.~i;<:;'l<;,,~; system revenues are also S\.l1mlarizea in Table EX-I, based on the existing :~L:~;::~?,.h!~~"\ ~''''''!''C' . l',"I."i,;: water rates and charges. The deficit, or shortage; in water system ~Wf;'~1~" revenues is projected to increase from $0.6 million in Fiscal Year 1991 to cf, $1.7 million in Fiscal Year 1994. ", o ^ ,e, ," "J."'",,,", . "11"'''1'' '.' ,', ' e' , ~',\;~1~ilt~' ~f~!~l\;~~~i'::>){ '., '1 ,. ,. \ ',.... " ". " ,1 "., ,el" , , ~.:.:: (:.;.r'~::': ::'.. .L~:. 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The wastewater system operating costs are projected to increase from $6.6 million in Fiscal Year 1988 to $9.2 million in Fiscal Year 1994 because of wastewater treatment plant expansion costs and changes in system operations to provide advanced wastewater treatment for water quality protection. Wastewater system revenues are also summarized in Table EX-2 based on existing wastewater rates and charges. The deficit, or shortage, in wastewater system revenues is projected to continue from Fiscal Year 1990 through Fiscal Year 1994. ..: '1... o a o o Table EX-3 presen~s the combined water and wastewater System cash requirements, prior to ~\e rate increase, with debt service costs increasing from $3.0 million in Fiscal Year 1980 to $7.4 million in Fiscal Year 1994, and capital improvement costs from operating revenue increasing from $1.1 million in Fiscal Year 1988 to $2.5 million in Fiscal Year 1992. There has been A total cash deficit occurring annually since Fiscal Year 1990, with no cash reserve AS of the end of Fiscal Year 1990. o o o Based on the above information, a rate increase is needed. Table EX-4 presents the caDbined water and wastewater system cash surplus or deficit ,- on an annual basis, which was projected from the reccmmended rate increases. in Fiscal Years 1992 through 1994. No further increase is projected to be required through Fiscal Year 1994, other than Pinellas county water purchase increases, which Are not included in the recoaaended rates. o a a Existing ga~e structure a a 'Ibe existing water and wastewater rates are based on consunption. Domestic (potable) water .and wa~tewate'r rates also incorporate a minimum billed consumption per ElM!ter size. Domestic and lawn water custcmen are charged I E-3 I . --+' ~ .. /) l or ~...... "i.' J'. ',' . t ,',i.'::i.,{,;:~",~.....,;~:\'"'r':'''>'>''' "...,;., '";" "";,,,. '.", , ""'. " ,.". "'.';:,' ~ "<,' ~.." 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' : ': F Ilcel Vur: 1988 1989 1990 1991 1992 1993 <...>:,.1'~~.'~..'.u:...~/~\1\:~~~'~!.f~\:t.) !1.t~. \....':. -,' ......_...._... .__.._____...__ __............ ...........__.. ......._""..... .............. '- ;"".;,"::,-.';. ,,"e ".""~\f" ,'.:.;,'.,'., ;, c,:~;;;~~~\i~;;:~:,,;i(:'. 'i.. ~::::::~:::;:::.. .... i;':tt:(.2;;,:~~1~'i2'1:i!]::t!M~J ::~~:~ ~~: :~: I'" ..,.,.,-,) .k.." ~l" ". .... .,', Other Oper. ElIp.(I) :.',\~%';I~~~~~~~;i:~t:;t~F!; /'~i" ~~~:' / ~i. :<, Internal Servlces(l) , .,.. 'el,JY", .""j,'. 't',." j , , l,' .,', , tF{;/~:,~~;i.}~f~ff/~ ~'~i\'~~>~;;:":': ': ~/-J;\\.(,~'/'~~::~ ,;~~~""i~;'.: . ',::,; ~\/':~!'I .~...,I i;{tfi(f;g;,~~~;)t! ~iltI'.(..:\ t'...,r, ,'Ji0~'i''''} "',;-r'j:<'..'\.' ,',; I '~~~;;;~~~~iX~;(~:.:.1f\~t~~~;,~ '~f>:i.; :'<:~:'~~..:,\~, ,.~-t..LI..."j'\J'~I-.:'>1.: ~...\'{~ ""i:+'/J...-o:'. ,.:....\;. ~,1.(,('0~;::;~W;~:t;i;. ;kf~~'~<\;,,' 'c' J,. '. t,.,.,,:, )!).,'" ',~ ,... _,' (_", . '; ...-~;;; t. ~1.~:fJ. \~~.t ..1.,~~.' 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I. ..\,;.. ,~~, l',/,(\"I"'~~{>:-'~, "(J t' .....F~'.,..;.J :. l:~"i~ '?~~l,:;~~ ;........r~ ~~ r1..\~ .:u.....,~.~.., ~/1' ..~-'~'"I;.. ~~1.:\jh~~ '::,t~!G~r~ ' ...... .a'lh;:of~~~oo,~.; '';L; :{ l'\' ',1';,:1'1 :-1,,[\11..; '~$ ';:};'/'< '..\1'/l~/:"':~;<' ~ ,...J'~)",(. I....~" P l,,~ ' , . '.J:':. ' ~. ~\Y,,", 't"..~{.'.,,~ . tH.t:;':K,fr~ V,;: "l~ '1 .~,~ij'-I"~J{lr,.~l/}~t;~~ ~1~~0:'~ ~ {~;F.l ~,~!j~~~,t~~if}'~ ~:) ~1 ~.. · .'\ '~i'~~:,~N';~~.i~~ ;. l...-,...(r!."t,'~'h ~ '~:i<>q:',iI:'I: I ~,; '~~II""'.<"~/"" , ~ ',.<r:~\'i.,..~-I:':i:.,,'. 1 'ilJ liw,.,,>,>'n:.l;:' ~\! ' .~'~.~ l~~!", ~ ""t, 51,718,no 438,069 3,524,516 1,16O,n1 389,290 ToteL Operltlng E~penle5 57,231,416 Debt Servl c:. Renewll & Repl. "'nor Cepltll CIP Gtnl. Fund Tr.nafer 51,842,031 468,426 2,157 91,000 210,292 REVENUE REQUIREHENTS 59,845,322 REVENUE(b) IIlter Sllel Oth.r Int.relt 59,382,943 767,935 484,519 \lATER REVENUE "0,635,397 CASH SURPLUS (DEFICIT) 1790,075 .............~....._...._--_.._---_...._......_..................----..-.................................................~..._--.._._. OPERATING STATISTICS Eqlloye.. 56.5 Glllonl BllLed(1,OOO) Gillon. Pureh'ledCl,OOO) GalLons 1r~ lI.l1'Cl,COO) 5,649,602 3,713,610 2,156,915 ",501,671 297,69S 4,239,432 1,723,543 438,453 t8,200,194 11,903,084 508,608 4,700 670,039 '85,323 "',4n,548 110,786,606 813,143 445,862 112,045,611 1573,063 5,515,388 4,308,590 1,603,095 5',560,526 316,511 4,743,037 , ,590,574 3411,457 18,559,1D5 1,915,800 574,079 11,570 o 483,360 '11,543,994 110,817,202 . 847,823 582,711 112,247,736 5703,742 56 5,339,175 4,552,360 ','94,406 5',628,833 529,5155 5,425,625 1,686,011 422,800 :9,692,1554 1,9215,957 5159,150 14,180 435,000 4~,66O 113,154,801 111,000,000 631,953 912,212 112,544,165 (1610,636) 55 4,999,156 4,190,363 1,048,588 51,714,419 603,900 5,402,755 1,724,al0 438,160 59,8&4,044 1,916,389 61',5110 15,750 67D,ooO 562,640 113,660,403 111,013,000 662,015 604,729 112,279,744 (51,3110,659) 52 11,800,140 640,134 5,448,7'3 1,811 ,052 460,068 110,1~, 107 ',92',406 661,750 17,220 375,000 600,975 '13,742,458 11',084,585 662,015 555,438 112,302,D38 (11,440,420) 52 ....~~~_.J] .;..;; ~rn' !iii 51,890,1.(.;' 678,59.:; 5,495,~ 1,901,"'" 483 ,071 ......n..ru 510,44I1,5till 1,939,7Da 674,4r1: '3,O(:'Jt 385,000- 606,9B ..........\<I;I '14,067, ~ m ..."'Ii L:J 511,156,634 662,O~ . 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'i.-Sd t.^, -.~,ti~:'-~~!:":"~:'>:'- t~: l' .~;1. .1..... r,' .,;,,~ .', i .,-1..,$\ ~:rt~'" . ..... ..~,I,/~""\-~~'; i: I ',' ~~Ji~i15i::f::'~;~t ~ ,4 :;{'\\'f~J:(iD"~r' .\(. ~ ,<;;1:,~~~,~}.~il~~~~ /?~.~.~.~~ f4';~:~~' (.~ t~; ~ .;.('r: ~.t: ." <-..t,-:~~[J'\;.~. 't~t S." .....~...l: 1:];~~ ~;i,;;~. -! ~ln .~:~. ';' } ~~~";.;' '~"J~\ :.~~~~;?, ~ ~;~~ti \~~. ,"' , ! " '--__.. k'__ ;"'d~ "....-Io.....\~>.r..... "".~.;..:~ -.'..... -0;., ',>... .~~..:~~ ... r" U n ,.-J ,.., U . TABLE EX-2 ~ASTE~ATER SYSTEM BASED ON EXISTING RATES IN EFFECT " ,+ .," +-' .' . C :1 t I j . " I '~."~ ~c 10 . .. , ~ "'l'. ", . . " ~, 1988 ea_..6a......_a....__..AA.......~A___......a......_..........................................................._...._...~._........ 1994 U-:' " OPERATING EXPENSES o Perlonll S.rvlc'l El.ctrlc, Chemlc.l. L.b. , Oper. Sup, Other Oper. Exp.(I) Intern.1 Servlcel(.) 1.571.169 1,536,521 381.764 S3.'27,022 o Totti Operating ExpenseD 16.622.476 Debt Servlc. RenewIl & Repl. Minor C.pltll CIP G~I. Fund Trlntf.r S1.130.644 496.842 49.3n 980.000 225.654 o o REVENUE REQUIREMENTS 19,504.988 REVENUE(b) o SlWr 51111' Slf.ty Hlrber Oth.r I ntnelt S8,m,261 451,165 16,215 163,100 o SE'-'ER REVENUE $10.073.141 CASH SURPLUS (DEFICIT) 1568.153 o OPERATING STATISTICS Eqllayelll o SlWr Trllt~(MGD) 13.61 1~1l9 12,819,273 1.533,142 1.961,052 454,1119 16.774.256 12.978.974 50&.608 13.170 2,131.956 198.861 $12,605.825 112,366,223 513,409 112,561 581,469 $13,573.662 1961.837 911 U,68 1990 12,958,355 1,521,500 1,846.056 444,824 S6,nO.735 S6,OOB.872 678.215 17.519 3,907.287 439.480 $11.822.168 113.241,n5 606,123 106,166 759,940 $14,713,954 ($3,108.214) 96 15.0& 1991 13, 160.B01 2,168.140 2,104,390 <<0.430 11,814,361 15,40S,~1 738,100 23,OS8 2.650,000 580,680 $11.211,686 $13.203.000 525.000 95.m 1.1119.658 $15,013,435 (12,258.251 ) 94 15.55 1992 13,301,679 2,410,120 2.048.0&0 456,090 S8.222,569 $5.425,730 782.010 21,550 3,116.144 562.640 $18.198.043 $13,291.856 515.000 108.485 188.655 $14.763.996 ($3,434,041) 97 1993 13,473,063 2.591,525 2.150,484 418,895 18,693,967 t5,440,302 848,lSnO 22.700 2.300;.000 163.920 $18,069,689 113,381,310 515,000 101l.485 124.371 114,789,166 ($3,280.522) 97 $3.646;716 2,7115,883 2. 2511. Ootl 502.839 $9,193,451 15.435,6011 8S7,2114 22.700 2,800.000 771.559 119,0110,606 "3,471,366 575,000 l08,48S 713,105 $14,1l61.956 ($1,.212.650) o (b) CUltomtr Support Servlcel wat budget~ under Internal Servlc.. in Fllc.l V.lre 1991 Ind 1992. Far purpolal of conalltency with prior yelr. (FI.c~l Year. 1988 through 1990). thl. emount waf deducted fram th~ Internal S.rvlcel Ind Ihown II pert of Othlr Opent{ng Expentell for the perlodt of Fllcll Yeln 1991 through 1994. . .' Excludes the impact of Iccumullttd bond II.UI Interelt elrnlngl ($1.348.355 through FY 1990) Ind projected fnter.,t earnlngl. (I) [J Q c o a I E-7 l' , . ":r-:r r:' /-:" ..:.~~":r-~~"',:,,,,-\-(' ~t:. '.~", ~~ .~.. 1.t"r~""';"":"~~~f'r..:.:tt.t"':.';1~:",;","~~,~o;~~'t;"'t~-I: '.t,).:,,.l.cl."t"~~'''''~\''''':'''''''~\''''''-'''~.J:f-<:''''':'';'~'-~<.;I'''I' ." \ . . " '..0;: < .;., ,~..., .....:;~.-1.T~i' .:.'-tof-':'.~'l- : r,;~,..'-:,>'>~:~~J~;,!:~~~~~:/~~;',~':~::;,:.<:,,' ,.;', .~, ~', ' ;..." , : ' ./ '. 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"1-";1 ;~~.';i :;';"\-::.J~ ~(i,,~"'''''u . tt' : < j. j~ > i ~, .... ._.................... III. III ~..................... 011...........10............................. ........ .... _....... _................................ .11.. .~_ ~(::..~'" I.... > \!;~:~;if~:w-'<.,ii~l~.', ":''; "'~'" ,',,' 1988 1989 1990 1991 1992 1993 1994 ~r.,~ ~l':~;" :(:~i;~t;~~ft~~I:~:.:,:~j~l: ' <~ :'i.<\~, ..... ........ uou..uu.. .. ........... huu..uno ..........00. ...nh...... _...u...!....~.' . ),;\'r... "ft',e-f'-,-i':J-"jl~~ f .~' J,... 0/ " OPE"'TING E"PENSES ',? ~,i"r:"'I' '~\,' t'" 'J' >""'1"" , " ,,' "".. ;".:;"Y' .H.i I"l,;l\,.=~ I'..,"/-.~~ .1. .,' ',.(', ~ ,','! ',,~!, 1:.n....~i.t....j.c ~l~fj' ,."-' '"ri' -I t....I... .:',0 ~ .........-.................... t~~hf1~~.F)X~~r{~\t (::'4~i~~) PerlONIl s...vlclI .'(.<".)I;~,i f\!,~l;' J.f~,~,:,'v~';.\...: :,1.' ~~" Electric, themlcd. ~. \~::~.~!r/~~.,.!:\h~o.::...."I.~; ~,:..~~~~: ;~".~' \JI....t6J:.,1-~~.~~-:'~;";.J'"..... :.. ~\~ ~\f'" ~. Lib, & Oper. Sup. .....-.It'~\'.\,l'.,,..s.....\..../,I""....'''..;,J, ,...; t' \~ ~- ~ . P rch ed" t : ';:"'1' ;\;r'l:/4,1;,l:','" ~i. \ t\'o ,.'/..'. ~: , U I' .1 er : ' ~'::r~~.I':ll1rJ:?l~{\~JJ' ;,~;~<r;;,' ..'. Other Oper, Ellp. (I) '~ .~:1~1:1'..~J~;.Ii:\'l'.;' -''\. ': ;':'1' .(~ \,' : Internlll SllrvlclI(e) ~ '.?1, t ~. }:..~i\".\~i1~ ~':f.{ ::~! ~ts:';;: ~ ~ ,\:" ~1.~: (' , "','.\'~':"i" ";,," .;", "{,,;:,' !...~I Totlll OpIlrat'ng bpensu ~,;'~~~;~~~~~~~JI~~iS; Y~~~{:~ii:} Debt Service 'i.:r;~s::;~~:.~,~~h~';i,;:;::i'?:."::...!f, '; RIlfltWIl & Rgpl. , -d~,,;:-.',\)"~H,').>-I',' I'.."; ,.',.,. Mfnor Clpltll ~ :.:';..~ ~;~HPtU~~\:~:.~':r:,u...; :<~.~~:,,:;'"~I{ .: .'~: CI P ';.{~~~.. .~i -tt;~J1"f';..'i~l.r.;,.I' {~:t:..."" f .~..'~; ~,';'~".:..i;,,:,..:,.,.~j,.~f;ll~.;,: "~'; ;,;,:;','( Genl. Fl.Ild Trlntfer ~ ..., V-H"'..:1.:.~J.fJ.;c,.:r~. i.r" '\ ' ~~ .... .r I- ~;; :;:::?,:;~f.~~\1~~.lt-.{~ ~I,:(: ~5:~~~.}.~~~!:.~~ REVENUE REQUIREMENTS S:,t;'~:;:'0;d!i> {.!:;>~;~.;Ji;~!:,>. (~ ,_.',~:H~~~~i ':~~;;: ~:?"A~'of::;': RellrIlUE(b) I~ ~.,I,~Tf...l.....,1".~~. ~ ..~, S-t ,..." (;.' t _Ii }1-f;';.,:!".:':":;:"'l~~~{.~ I~\"':t ~~;t:t:;;I,~~ :+~ ..._....__.........._._... ~f ~t"'t,hr.l~J.:r.1:. l,~~ ~;jU~--t uf ~I":<:.' t,':!.' ".:..n,/t"l:,l~, .;;,',,~) '~':'iy'",,:' ^ ".t.r Slli, \i...\,..~.?,I:~1~F~ltltf~...,. ~:'~'l .1;r,.)";'~:-i~."j' \ Sewer S.l.. "~9i~, ~\-'~~~ "'1( .~" t)-,;;:: (;..~..,,, .~, ,'. :-1 fI ~'l..~"~(. jo.' 'i.;. i~.. I' ~f-i-l S fety H.rbo J1,~i1'"";r!f~'\i:!~..:~"..., -:~!"'l ;1//~~1:""":1:-. . r V\ j.-~ Jl<~~ !!. "'~l:t~J~ .!o;f"'t '.1/f ;')..';~,-J<' u"~., Other t\.'JJ),~(f '~}...~1--'f:;'~ ~-.Y;U.ta'fff>":~ \<'~ '\ v;~ r;)..::~:.-r: 1'l"'I;~j ~~~."; ::;rl .....p .:..\...~ '..';";,~f tnt.rut 1'~~} ~~-'~:F'''' "~~(.,~ ~"J.t'\.~:J \.'1.""; I,' r~T1' J+~il~6~';..)\.t~-1~.I','f.i ,./ ~r:~(';' :-:..\,~l,}.\~t~~"; t~~./~~ ...~..'-t15;"r.(X;'t l~;!~~ " ~.i;~(}"<'f.J;I"~""~' Iti,: ,'r ~ :J::t;f;,~.:t;f'f~.f[;,' ~:"ilt~i':'\{~:~';..,~ ......-Jldv:S:7. \~ .... "-r"1" ...,1; J fl'~" . .~0-j~}~ 1.~11~;J\.~~ ;:!~ tr?.3:,1'.~, ~~: i..S..,:;,I~l;t";~:....:;r.~'w.'\\:t'~, ,;l ,"'"'. ~ ' ~n.:~~."~iLi?J~~t,.:..;t;,.-.-., l~t-,I,~ u~ ~ ,',,~ >, h...'-~".\~. tt~j!,,~./.j...~u,.y..u. "r.'- "'[+it.t;.: f,':.t ...,~;O-.. "',t,:,~;I' ~'('",!~.I" .tt~; ~ 'J ;...;~ r '~.t\.-:"" ~l'~r"'~~i ":f ;'J (~.r~.i.." ~>.;;,~ -. ,'..t<.>J':....1' 'r'},f(::!;~': 't.: "j;j.... }j, It;,\lV"'~;' J" 'S~ . ;~~~f;"'11.~; r ~ ~ ~r ..-",./.... \l ~ ~ ,}..~: IlATER AND SEIlER REVENUE CASH SURPLUS (DEFICIT) $4.845,792 2,009.238 3,524,516 2.697.292 m,054 '\3,853,892 12.972,675 965,269 51,529 1,071 ,000 435.946 119,350,310 '9,382.943 8.m,261 457,165 844,150 1,247.619 120.709.138 11,358,828 $4.320,944 1.831.437 4.239.432 3,690,595 892,642 $14.975.050 14,882.058 1,017,216 17,1170 2.801.995 384.1114 124,078.37'3 S1017e6,606 12.366.223 513,409 925.704 1.027.331 125.619.273 11.540.900 S4,5111.1l81 1,838.011 4,743.037 3,436,630 793,281 $15,329.81.0 11,924.752 1,252,354 29,089 3.907.2111 922.8t,0 129,366,162 110,817.202 13,241.725 606,123 953,9lI9 1.342.651 126,961,690 (12,404,472) 14,789,640 2,698,325 5,4Z5,625 3,790,401 Il63 , 2.50 '17.567,221 17,3]1,.438 1,327.250 37.238 6.455.000 1.075,340 133,796,481 "'.000,000 13,203,000 525,000 727.730 2.101,870 127,557.600 (16.238.881) 15,022,098 3,014.620 5.402.755 3.m.890 894.250 S18.106.613 '7,342.119 1,394,390 43,300 3.846.744 1,125.280 $31.858.446 111,013.000 13,291,856 575,000 710,500 1.393.:J84 127,043.740 (14,1114.106) 15.273,203 3.231.659 5.4411.713 3.961.536 938,963 '18,854,074 17,361.7011 1.516,550 39.920 2,675.000 1,~.!95 131,812.147 111.0&4,5115 13,381.310 575,000 no,500 1.279.809 '21,091.204 (14.720.943) ~~' r~' 15.536.G 3.464,430 5.49S,~ 4,159.~f.~I'1. 91J5,ftf "9,641.~ S7,3TS,:&.! 1.531,716 35,7#1 J,11l5.CH 1,37B,l1.' 133.1411,306 rz: !);' d '".156,634 13.471,~ 575.C'~1 71O,U 1.259,904 IZ7.233,'~} (15,914.~) (I) ..__....__.....~_._...._...-._..-...............-............__....~..................-._..._._----------_....-_......__....__....~- CU&tCIINr Sl.flPOrt Servicn "aI budgeted \.Ilder Internal liervlcu In FfacIl Yllr. 1991 Itld 1992. For p.lrpolll of cClOlllltenc(f.) with prior Yllrl (FI.eel Yel" 1988 through 1990), thl. lWllOU'lt wla dtOJcttd frClll thl Internlll Services .nd ahown II pIIrt (~~ Other Operlting E~pen.e. for the periods of Ff,cIl Ye.r, 1991 through 1994, ~ Excludea the "'pIIct of IcclIIIJllted bond illue Interest .arnings (17.348.355 through FY 1990) end projected Interelt earning.. (b) ........... ,,\ r:-a i'[) ~ tij bi' ~ eJ 8 ,'>11 lii ~ ~ ~ , , . T'J!' \ft.J,<~.*~ ~,.".. I ~ "i _. ~.\ I ~,<;'. --:l-> ~.I,,\ -f'l~~" . .. .:,...... ." ... ;:~.> t..~...... ~. t.. ," ":'".~.: .'. ~'.";' hll.,.~ . ~ U, ~. ~ r /,:" "';,1 'I;~.T 'e '~\'.. : 11 ~:,~.::r. ;f,;_-r.t ~ "."\" ~;..... "'1:,',." .t~" ~. :~.~ ~.~~t:f.. ,:::,~~,~~..,,;,-: <..0- ..:...;...,.t!~~ <!~L "":i./~,IS~' ;~,~~{~i,;:~':~~::;' '::'::"':':'''','' .:::.' ,'<' '\,., ,.... ", ' ,: '" ' ..' ," ,',',', ,-< ':.' 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L .... ,So Jf~_.~~r..:. ,,"~)ll ~.;~ ';\1i1.~~.'1f\c;,~' . ~'~ l.1{ .. 'i'tt',;I~';"i" ~.?\(" ~I' f 1'~'":i;",,~1l.J.~I::~'~r\~. llN~...;~~~~:!t'.: I-:').c ~:\.~~.r~;?~'~t'.~ ~~ ~~J\l,";'r' $~t' "(1 .~R!':~'. (~~..tg~;ft )J-j"~~-, jj~"'~}"~.d~ ...t::. :,,1.. 4~tf~!; ~t~~?t~;::< 1!:,..;;p'~';~{,'Ur<1;ir f,',"'" .. ~~J:M~,'.~""'lit~') ~ ;;'. ~tt r~n"i t " ~v...:J"l , , , ' . ~\'{r:'. t('t.:: ~r: .................___~.:.....t-....a.::;I. c.t'O;:"'oi".1,;;....~~~:!.:.:.I;?,...:-t:Jo.... t,..., J.~ .... .., ....: i] n U .. '''''L_H_' .~> .c....~ .~.: c, d. ';.'. ..~. ,,_"('>r~l~:r..i...t.~l.~i-...~ _" TABL~ EX.4 COMBINED VATER AND VASTEUATER SYSTEHS BA~EO ON RECOMMENOEO RATES EFFECTIVE FEBRUARY 1, 1992 1992 --...--..-----------.--..---....~~........-~-.-----------.---_...__._..________~................_..~a...~__..__~_._.____.a._~._._ 1994 ....., U OPERATING EXPENSES 0" I. I,:' Personal Services Electric, Chemlcll, lib, I. Oper, Sup, purchlud "oter Other Oper. Exp.Ce) Internal ServlcesCe) 15,022,098 3,014,620 5,402,755 3,m,89o 894,250 ,...., r I U o Totll Operatln~ Expenaea 118,106,613 Debt Service Renewa t I. Repl. Minar cepltel tiP Genl. Fund Transfer 17,342,119 1,394,390 43,300 3,846,744 1,125,280 o o REVENUE REQUIREMENTS 131,858,446 REVENUECb) [} Veter Seles Sewer Sllea ,setety Harbor Other Interest 112,117,782 14,126,573 515,000 770,500 1,747,742 o o "ATER AND SEVER REVENUE 129,337,597 CASH SURPLUS COEFICIT) C12,520,849) ---------.--.-.---.-.---------..----~.~.....---.---------..--....-------........---_______________.__.___...._~.~........w...a....+ 11,805,026 1993 15,273,203 3,231,659 5,448,713 3,961,536 938,963 118,854,073 $7,361,708 1,516,550 39,920 2,675,000 1,364,895 131,812,146 112,839,088 16,On,133 575,000 770,500 1,536,313 131,793,034 (119,112) 15,536,863 3,464,430 5,495,155 4,159,612 985,911 119,641,971 17,375,316 1,531,716 35,760 3,185,000 1,378,544 . . $33, g8,307 113,750,335 18,306,854 575,000 770,500 1,550,644 134,953,333 o Cu.tomer Support Services WIIS bud~eted Lrlder Internal Services In Flscel Yeen 1991 and 1992. 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"'I.f:::' TABLE Ell'5 CITT OF CLEARWATER SCHEDULE OF ~ECOHHENDED MONTHLY WATER ~TEI FISCAL YEARS 1992 THROUGH 1994 '" .k., .'., t ,.., I' , ~i .........-_..__.__.._-._-...............~._.._------_.-_..._--_._---..---~...--..~........._.__._-- DC>>IESTlC WATER EXISTING 1991 1992 PROJECTED 1993 - r,~ :..:s 1994 ....-._-.-.__..__._--_._~~.........__..._._--_._.__._-.__._._--.-.~..............__..._---_._..__.- ~ @ W001 5/8M & 314M "ItlrICI) "Inl~ Chlrg. with U.egt Cher;1 per 100 cu. ft, c or . 400 Cherat per 100 cu. ft, 401 - 1,200 cu. Ch.r;. per 100 cu. ft. 1,201. cu, ft, ft. W002 1- Nlt.rICI) "ini.ua thirD' wIth UI.g. Ch.r;. per 1DO cu. ft, c or . 900 th.rDI per 100 cu. ft, 901 -5,400 cu, Chlr;. per 100 cu. ft. 5,401. cu. ft. ft, W003 1 1/2. MtterlCI) Mlnl.u. thlr;t with Ullgt thlr" per 100 cu. ft. 100 - 13,400 Chlr;e per 100 cu. ft. 13,401 -1B,700 cu, ChlrDe per 100 cu. ft. 18,701+ cu. ft. W004 2- "IttrICI) "Inl~ thlr;1 with UI~De thlrDt per 100 cu. ft. 100 - 31,100 thlr;. per 100 cu. ft. 31,101 '45,aOD cu, Chlr;t per 100 cu. ft. 45,801+ cu. ft. woos ]. "ttlrICI) Mlni.u. Chlr;t with U.I;O ChlrDt per 100 cu. ft. 100 - 48,000 ChlrDt per 100 cu. ft. 48,001 '63,400 cu. ChlrDt per 160 cu. ft. 63,401+ cu. ft, W006 4- MetlrlCI) "Inl~ Chlr;t with Ullg. Chlr;t per 100 cu. ft. 100 - 92,400 thlrgt per 100 cu. ft, 92,'01 -130,900 cu, thirSt per 100 cu, ft. 130,901+ cu. ft. WD07 6- "ttlrICI) "Inl.ua Chlr" with U'I;' Chlr"l per 100 cu. ft. 100 - 237,300 Chlr;t per 100 cu. ft. 237,301 -270,700 cu. ft ChlrDt per 100 cu. ft. 270,701+ CU, ft. wooa e- MetlnCI) Mlnl.u. thlre- with Ullge Cherge per 100 cu. ft. 100 - 400,000 Chlr'l per 100 cu. ft. '00,001 - 456,300 ChlrDt per 100 cu. ft. 456.301+ cu. ft. Incl. 15.52 lboy. 11.67 11.98 incl. 15.88 .bon 1'.7B 12.11 Incl. S6.28 .boye 11.90 12.26 incl. 16,76 .boye 12,05 12,44 ~ li9 Incl. 112.42 lbow 11,67 11.98 Inc I. 113.23 _VI 11.711 12.11 114.13 I nc: I. abov= 11.90 12.26 1210,38 I nc: I abo.... 11.90 12.26 S4M.27 Incl tboVil 11.90 12.26 1753,60 Inc I above 11.90 12,26 11 ,450.68 I ncl .bov. 11.90 s:z .26 13,725.61 I nc I abllve 11.90 12.26 16,280.00 I ncl Ibove 11.90 12.26 115.21 incl. abov. 12.05 12.44 rn tq ,:.',r ..... ft. 1184.92 I nel abov. 11.67 ".98 1196.98 i nc: I above 11.18 12,11 S45T.1T Incl above 1'.7B 12.11 1705.60 Inct aboy. 11.711 12.11 11,3511.211 I nc 1 lbove 11.711 12.11 13,488.31 I ncl above 11.711 12.11 '5,1180.00 I nc l above 11.78 12.11 1226.46 I nc l aboVe 12.05 1Z.44 Eh ~ ft. S429.111 lnel aboy. 11.6T ".911 '525,59 I nc l Ibove . 1Z.05 , 12.44 .":':;} I'''' I',<,~ " . ft, 1662.40 incl _VI 11.67 11.911 ~ I,~ I,;.,;J 1811.20 incl _ViI SZ.05 12.44 o ft. 11,275.12 I nc I .boy. 11,67 11.98 11,561.56 Incl _ViI 12. OS 12.44 W I/Yl I;',; ~ 13,274.74 inc I above 11,67 '1.98 '5,520.00 I ncl above ., .61 S1.98 ill S4,010.3T Inc 1 above 12.05 12.44 H ibJ 16,760.00 Incl IboV1t 12.05 12.44 ~ 8 -_._---_._----_._---.-.-.-.............._---_.__..~............-----..-.-...----.....-..----------. ~ 8 CI) woo, equ.~ D~tlc W.t.r for 5111- & 3/'- ..t.rl; WOOZ IqUIII DOIeStlc Wlt.r for ,. ..tlr.; W03 ~. D~atlc \I.ter for 1 112M Mt.r.; W004 .~II D~tlc WDttr for 2- ..t.n; WOOS IqUIlI D.-ttlc W.ter for 3. ..t.r.; W006 tqUlll D~tlc Veter for 4. at.rlf W007 equall D~.tlc W.t.r for 6- ..t.r.. woa tqlMlI D....tlc W.ter for a- ..tlr.. ,,' _.-..--~--- .~ r,-lO ~ ~ m ~ ';:"!i::~-~.o-~;. ';' ,~... ~." .~, ~:.. ... . . ' "...~ '. .;~. .:- . ~.! ~" 'f . ~." : ". . ~.:, : . ~ .. ......... . . '~.\'" "' ~ . 'I- ..... . - . " ;. or. i pO.i" <,~\~~, ". .~ -1...-....:""'"'.." ", ~.: l.... ,,:!,"t":'~", . .~. ~,,>J: "":.rF'~.~~.lI;:--~'1>"~~~~ ~. 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'~",'1i43;;t~~~~i:j.t~~;~.~~~(....~..,:: ~'l.;,~:!'o~ "!~.\~.~~} j$'L~;..\~~f,";'\~>~.:."': q- >~ Il~" ,...q,.." ,-'i' f]" l1<~fl ~ }H',:0\t~)~~~{( t~1'J~' ~~~~~ ., .. I~. \.; ~~ ;,~~~. ~'P)i'* .., ~ .!, q-!; l~~)" ~~ ~~ ,-41 ~, '" '. . .~"""""_---"..nNlII-_,*-~'l'a-J..'. ~_"':':';""""" ~"".....';,.:.,;"" ..~ p o .:.- .... o TABLE EX.5(cont(nutd) CITY Of CLEAR~A1ER SCHEDULE OF RECOMMENDED ~THLY WATER lATES FISCAL'YEARS 1992 THROUGH '994 o LAW IIA TER o ~LO' 5f8- , 3f4- Mat.rICa) 8a.e Charge/No ConIumpt(onCb) Chlrge 'par '00 cu, ft. c or - 400 chlrge par '00 cu. ft. '00 . 200 cu, ft. Ch.rge par 100 cu, ft. 401 . 1,200 cu. ft. Charge par 100 cu, ft. 20'+ cu, ft. Ch.rge par '00 cu. ft. 1,20'+ cu. ft, WL02 1- M.terICI) 8a.. Charg'/No ConI~t(onCb) Ch.rge par '00 cu. ft. c or - 900 Ch.rge par '00 cu, ft. '00 . 900 cu. ft. Ch.rge par 100 cu, ft. 90'+ cu. ft. Ch.rg. par '00 cu. ft. 901 . 5,400 cu. ft. Ch.rg. par 100 cu, ft. 5.401+ cu, ft. Wl03 , 'f2- M.t.rIC.) 8..e Ch.rgl/No ConaumptlonCb) Chlrg. par '00 cu. ft. c or - '3,400 Ch.rg. par 100 cu, ft. '00 -',200 CU, ft. Ch.rg. per 100 cu, ft. '.20'+ cu, ft. Charg. par 100 cu. ft. 13,401.'8,700 cu. Chlrge par 100 cu. ft. '8,70'+ cu, ft. o o o o ft. o Wl04 2. M.t.r.C.) .... Charg./No Conau.ptlonCb) Chlrg. par '00 cu. ft. cor. 3'.'00 Chlrge per lOa cu. ft. 100 . 5,400 cu. ft. Ch.rg. per 100 cu, ft. 5.40'+ cu. ft. Ch.rg. per lOa cu, ft. 3','00.45.800 cu. ft. Ch.rge per 100 cu, ft. 45,801+ cu. ft. Wl05 3- M.t.r.C.) aa.a Ch.rgtfNo Consumpt(onCb) Ch.rg. par 100 cu. ft. < or - 48,000 Ch.rg. par 100 cu, ft. 100 - 13,400 cu. Ch.rg. par 100 CU, ft. 13,401+ cu, ft. Ch.rg. par 100 cu. ft. 48,00"63,400 cu. Ch.rge par 100 cu, ft. 63,40'+ r.u. ft. o o o ft. ft. a WlO6 4- Mtt.r'Ca) .... Ch.rg./No Conaumpt(onCb) Charg. par 100 CU, ft. c or - 92,400 Charg. par 100 cu. ft. 100 . 31,100 cu. ft. Charg. par '00 cu, ft. 3',101. CU, ft. Charg. par 100 cu, ft. 92,401.130,900 cu. ft. Charg. par 100 cu, ft. 130,901+ cu. ft. IIL07 6. Met.rsCI) .... Ch.rD.liD ConI~tlonCb) Charg. per 100 cu. ft. < or - 237,300 Char.. par 100 cu. ft. 100 . 48,000 cu. ft, Charp par 100 cu. ft. 48,001. cu. ft. Charge par 100 cu. ft. 237,30'.270,700 cu. ft. Charge par 100 cu. ft. 270,70'+ cu, ft. o a 9 EXISTING '99' 11.50 I' .38 MIA 11.61 NIA I' .911 1'.75 I' ,311 NIl. MIA 1'.61 I' .911 12.50 I' .38 MIA MfA 1'.61 1'.98 13.2! 11.38 MfA Nfl. 11.61 1'.98 112,75 1'.38 MIA MfA 11.61 I' .98 1'7.00 11.38 MIA MIA 11.61 1'.911 123.75 I' .38 Nfl. NIl. '1.67 ".98 PROJECTED 1992 '993 .11......:.......\ ..,; t; l~...........+_~_---._... '994 12.111 MfA 1'.98 12.73 16.54 MfA 11.98 12.73 - . S32.70 Nfl. 1'.98 12.73 191.56 Nfl. 11.98 12.13 11llO.94 1'80,94 1180,94 MfA MfA Nfl. I' .98 I' .98 1'.98 12.73 12.73 12.73 1340.80 13411,80 S34a.80 NfA MIA MfA 1'.98 S1.98 1'.911 12.73 12,73 12.13 11,05Z.94 MfA ".98 12.13 a el) lILOl IqJIL. LIN1 Wat.r for 5/e- I 3/4. Mt.r.; IILOZ ~La LIM'I Water for ,. 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'1 ~tff;~.})~}t:"t~r,l:.~1(r , : p.( ~t.'t..-::~~.~,: \';.;}~~' -',.~:~I',;"~,"'J~~onb""';o.,;.,.~).},,,, ~.1t':MJ",,~c:;-,_...<"'.r:t" -';, ~t;T\\."t ;h~i":i:~~ ~:; ~~;~,,~::J, ?~~:r~l.t.~.~>~ It 'l;"~;~~: ~) ,,-\~H'r'f(\'Ji(;;:':~.;;'...\"": ~I, "",,, ~'!I'~"'''~} ~" ~..,~A~~\''''''t .L:~}!.i.~'" !:i~;~.t;H'\; ':~~I~~~ ~'J~t )'l/ ~~"c,"' J)r- r--:~~l';~{ ~ ~.~.~.; t;I'l~}~.J:}: ~~J~~"-: ;'~: t'. ..~.,' ;1 L '~. I>.. ~~~m',/.c~':'~", ';~~~ ~:H;i~~?J:;~i,W.: ;'~ 'J';, '\;1};1,1:/ "!~' ,.,; ;'1 '~~ "'t f ...-o;....+.l... ~._.~~ (;.tt' C,~,: ~.~t I '.~'~I" ,~') .:.:.!1:' ;,'} B'" c'r,,'>; 'r: '~f'l' ':\, t"~<II~ '. \'l j,.,~" ;~:.';, .~ .. ,. c",~') .~...... ~.rf ' '{!",,<' .. 1 '.-;'';,: E i ~lf ,~,. ;I,~t " '\~J . t:T' ~ 1- . . !<1:1~' \;t.: . t1.~~ ~ Li t. ~" .}./. , '-. ). TAlLE EX.6 CITY OF CLEAR~TER SCHEDULE OF RECOHHENOED MOMTKLY WASTE~TER RATES flSUL YEARS 1992 THROJGK 1994 n ~ . '. ~ :.:. " ;.1 ~ .. ; , ~ '.~ ~ . .~..........~.-..__......._......-.~..................--.----...........................-.......... .........._...~_......... '\',1J, ,. WASTEWATER EXISTING PROJECTED ~0 ~'i 1991 1993 1994 1992(c) ..........__.................~~-_..._.......-....-_..*.............-....-....--..-................. r:t @ SL01 & SM01 SIB- & 3/4- M.t.r.(.) .... Ch.rgl with or without U..gI(b) ch.rgl per 100 cu. ft. c or . 400 Ch.rg. plr 100 cu, ft. 401+ cu. ft, SL02 & snD2 1. M.t.r.CI) .... Ch.rg. with or wIthout U..g.(b) Ch.rgl par 100 cu. ft. c or · 900 Chlrg. plr 100 cu. ft. 901+ cu, ft. SL03 & SK03 1 1/2- M.tlr.e.) .... Ch.rge with or without U.Ige(b) Ch.rg. par 100 cu. ft. 100 - 13,400 Ch.rg. par 100 cu. ft. 13,401+ cu. ft. SL04 & ~04 2- M.t.r.el) II.' Ch.rg. with or without U,.g.eb) Ch.rg. plr 100 cu. ft. 100 - 31,100 Ch.rg. par 100 cu. ft. 31,101 + cu, ft. SL05 & SM05 3. Mltertel} .... Ch.rg. with or without U..ge(b) Ch.rge plr 100 cu. ft. 100 - 4B,ODD Chlr,. per 100 cu. ft. 4B,001 + cu, ft. 'L06 & SM06 4. M.t.r.el) .... Chlr,e with or without U..g.(b) Ch.rg. plr 100 cu. ft, 100 . 92,400 Ch.rg. per 100 cu. ft. 92,401 + cu. ft. SLor & SHOT 6. Klter.(.) .... Ch.rge with or without U..g.eb) Ch.rp per 100 cu. ft. 1DO . 237,300 Ch.rge per 100 cu, h. 237.301 + cu, SLoa & DtOa II. l1etlrlel) .... Chlr,1 wIth or wIthout U..g.(b) Ch.rgl per 100 cu. ft. 100 . 400.000 Ch.rge plr 100 cu. ft. 400001+ cu. h. 1t.0II I flC I, abo.... 12.02 19.72 Incl. above 12.43 111 .00 Incl. abo.... 12.75 sa. ell Incl. abo.... 12.22 Incl. I1B,18 .bo.... 12.02 119,98 abovI '2.:!2 121.87 above 12.43 ~ ,'~l 13 Incl. Incl. 124.75 Incl. .boVI 12,75 ~70.68 I nc l .bov. 12.02 '297.48 I nc\ above '2.22 1325.62 Incl abov. 12.43 :-q t;,) ~ 1368,50 I ncl above '2.75 Pi 6 . , 162B.22 Incl abov. Incl 12.02 1690,42 abov. 12.22 .nS.73 lbov. 12.43 S8SS.25 Incl above 12.75 n l.-:~ ~ Incl '969.60 loci .bov. 12.02 11,065,60 Incl above 12.22 . 11,166.40 I ncl above 12.43 11,320,00 Incl abovl 12.75 r':':~l ~~ ,'1 11.866.43 Incl abovl 12.02 12,OS1.28 IIY: I above 12,22 12.245.32 Incl above 12.43 12,541.00 I nc I Ibo.... 12.75 Fl f!~'l ~ h. 14,793.46 '5,268.06 Incl .bove Incl above 12.02 12,22 ",166.39 I nc I tbove SZ.41 16,525.75 I nc l Ibo.... SZ.75 ~ t':{ 18,080.00 18,1180.00 I ncl IbovI I nc l abova 12.02 '2.22 '9,120.00 I nc L atlO'ft SZ.43 '",000.00 I net Ibova 12.7'5 Ii _...~............_............._.._.._....__....___._-..~aM........._...~~._.___............-.~.._- ~ r.~. l:..:J r:; r"~ -' ~ ~ 00 w.i t! ~ r.-12 I "7"!f"!'r..~.;, :;V '~.I\.~"~;t\,:.,.~.i,?i}'-......,t"---;:IJf"",,"...H"~1: ,~,>.......~~< .... ,-',t ",~,'.I'-,.. I. t'~j(. .d!.'~~i;::f<.;j~:~~'i~'~":':'~"''':''''':';:i ,'"..'. ;""'.'" " ~ ,'.1, ",,"', ," , "~ ~"~"",,''''. 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METER(WL) 1,800 cubic felt/..o SOO cubIc f..t/lllO (\I)02/IL02) C\/l01) G ~1~ ~ Propoled Rlteg hlltlng Rltel Annual X lnenl.. 129.Z5 27.45 6.56X S39.96 36.36 9.9OX 169.21 63.111 8.461 'Z2.SZ 13.70 61. ,]8l ~ ~ .....-........_-_......_...._._---~.....-....-....-_............---..................-............-..........---- MEDIUM COMMERCIAL USER - Z- METERC~) 1- METERCWL) 25,000 cubic fnt/*' 12.000 cubic feet/IIO (loOO4/SL04) CIILOZ) Propoled RItH Exlltlno htea Atnlal X lner.... Sl.57.17 429,18 6.52X .............-._.__......~.......-..........-......_.-_.~--~..._.__._-_...........-......~......._......._..~.... 1690,42 6Z8.22 9.901 '1.147.59 1.057.40 1S.53" '327.3'1 220.00 48.1111 m'{ j., ~(:'1. ,.. LAlliE CCIIlCRCIAl. USER. 3. METERC\oO) Z. METER(\IL) 50.000 cubIc ,..t/MO 24.000 cubIc f..t/*, (W005/SL05) (WlO4) fit ~ Propolld kattl Exhtfna ~.ttl AnnJll " lner.... IT4t .20 695,110 6,521 '1.110.00 1,010,00 9.901 11.851.20 1.105.10 8.521 1706.26 354.lo5 .. 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TABLE EX.7(contfnutd) o CITY Of ClEARUATEl HONTKLY CUSTOMER Bill EXAMPLES WITH RECOMMENDED lATES FISCAL YEAR 1993 -_.__...~....-.......-.-.-...-_._-_..__..._..._...__.._.._._...~..._..~........-_.._....__.-...........--_....... o f'( 1993 ~Itlr - D~.tfc Fr 1993 W..Uw.Ur FY 1993 Codll ned fY 1992-1994 W.t.r - lawn ...._....~..--..___.__...........-......._-.......-......._e.~..............._.__..........._......_._.____...... SMALL RESIDENTIAL USER . 5/8" METER 400 clblc' het/no 200 clblc hlt/m (~D1/;L01) (WL01) o 16.28 5.88 6.80" 19.72 8.M 9,46' 116.00 14.76 8.4OX 16.14 4.26 44.131 Propolld Rlt.. FY 1992 Rat.. AlnUIl liner.... o .........__._.._._._._..._......._...~_..._._~...___.__._e...~....._...........___.__.....__...__.___....._...... HEDI~ kESIDENTlAL USER - 5/8" "ETEIl BOD abfc fHt/1lWJ 400 clblc f..t/llO (UD01/Sl01) (WlD1) o Proposed Rata. fY 1992 btn ArnJIl " lner.... 113,88 13.00 6,m 119.44 17.76 9,46' 133.32 30.76 8.321 '11.60 7.02 65.24" __._.._......__..............~................_..........._...__._._.~__.._...___...._....._...__.___._....M_..__ o LARGE RESIDENTIAL USER' 1M HE1ERC~) 5/8" "ETEk(Wl) 1,800 cubic f..t/~ 800 clblc fo.t/~ (WDD2/SLOZ) (WL01) o Propoud lI.t.. fY 1992 R.tes ~l " lncn... 131,2] 29,25 6.m 174.97 69.21 8.321 122,52 13,70 64,38% 143,74 39,96 9.461 ---.------.---..---.....--..---..--......---.--......--_.__...-_._..~.........--_.._---_._....._.......-_._-...-- o MEDIUM COHHERCIAl use~ - 2M HeTE.C~) 1M METERCWL) 25,000 cubic f"t'a) 12,000 clblc fHt/1lO (lotl04/Sl04) CIl102) c Propoud Rlt.. fY 1992 l.t.. ~l 1 lnenll. 17'55.73 690.42 9,461 11,244.00 1,147.59 8.4OX 1327.39 220,00 4D,S1" S4M,27 457,17 6,SOX ........_..._...__..__._._..__.._._..__..__.~.._.__....e.~._......~....__._._.._._._~.....__..._..__.~____._....- a lAAGE COMMERCIAL USER . 3M KETE~CWD) 2" HETERCWL) 50,000 cUllc ftet/a) 24,000 clblc f..t/~ (W005/SLOS) (WL04) Propoltd Rat" fY 1992 Rltn ArnJIl " Inert... 1791,60 741.20 6.BOX 11,215,00 1,110,00 9.46X $2,006.60 1,851.20 8.391 17Q6,Z6 334.45 .' 111,17X c _....-.__..._...__.._-~_.~.._............-...__..__..-_.._-_._...._.._....-_....~.._._-_.__............__......~- , a a ~ a a- I E-1S ~ " ' , " " '. : :.',. ,.':,,:., "...' ,..~,.~.:,~.,";~~';';::':'.;'.:'.:.:i;',;',~;' h_~,~T~~~~;~;t~:'::~~~~" ", ~. .' .\t:~fl'r".-":::; ,"+ ,,:. . 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'~1!,:-?~.j~j~1~~}~:f>!~:}:,;/,;~'! ..' ,"'lJ~;t j/~,'l''I,I'~< "., ,',,' ", '"p" , t,t',~J( .f.:t..-..tf;~t r. -~;~J'~.~.' ;1'; ~ ::.;.S~ f: (G r H~;~!.;;i:~ ~ ~" ~,,!"'prr"":":''' ~>~",:l, ~~, ~~.".l"" i,!/Q;~'" '", '''f. ,~ ~;~1"1- P. ,.. .;.:, i':d"rj;~' :.~. }-t::~c~~r~~'l' 'i~I),~~\,,;( "~"!-~.t;-.::l~<' " c. ~"~~.n":;"'~";'."Z.I.I.4" ...\~...... '. 0, .', '. '. ,.. ",.............u"".. .,.....:.......1../. " ;<, ,.':'. e-1 t TABLE EX.7(contlnutd) G\ L;;;j CITY Of ClEARUATE~ MONTHLY CU~TDHER Illl EY~PlES UITH RECDHHENDED RATES fiSCAL YEAR 1994 FY 1994 Ultlr . Dome.tlc For 1994 UIIUwlter For 1994 CCIIIIllntd fY 199iH994 IIlt.r . LI"" 1""'\ 1;'1 W .~_._._._--.~~......~-_...._.__...__.._-......._................................................................. SMALL RESIDENTIAL USER. 5/11" METER 400 cubl~ f..t/lO 200 cubic ,..t/MO (WD01/SL01) (~01) n f~;:! ~ Propo.ed Rlt.. FY 1993 Rltel Annual " lnenll. 16.76 6,28 7.6411: 111.00 9.n 13.17'X 117.76 16.00 11.0R 16,14 4.26 44,13~ ~ ~ ..........._........e._______________.____~______________.____.___.___..__.~...~_........____..._____._._._._._~. MEDIUM RESIDENTIAL USER. 5/B" METER 800 cubic 'eet/no 400 cubIc feet/mo (WDD1/SLD1) (Wl01) r.::: tfJ Propelld R.t.. n 1993 lilt.. Annual " I ne r.... S14.96 13.118 7.711" t2Z.DO 19.44 13.17'1 SJ6.96 33.32 10.921 . . 111,60 ~' 7,02 t,,: 65,241 --':/ -_._-_._.._-----_.._-----_.._.__.._-......~................-....---------------------.-------------....-.-.------ LARGE RESIDENTIAL USER . 1" HETER(\oO) 5/11" METER(WL) 1,800 cubIc f..t/~ 800 cubic 'e.t/~ (UD02/SL02) (UlD1) P 1':::4 '-' Propel eel lilt.. S33.66 149.50 183.16 122,52 fY 1993 lilt.. 31.23 43.74 74.97 13.70@, AInIIl X lner..., 7. m 13.17'1 10.921 64.38% !~;, .....................---..------..-----..-.........---.....-.................--.....----..---.................... MEDIUM COMMERCIAL USER . 2" HETER(\oO) 1M HETER(Ul) 25,000 cubIc fHt/1lCl 12,000 cubIc 'Ht/m (10004ISL04) (~02) m tJ Propoled alt.. 1525,59 Sll55.2S 11,3&0.84 FY 1993 ..t.. 488,27 755.73 1,244.00 220.00 ,.., AmJ,1l " lner.... 7.6411: 13.17'1 11.001 48,81" r',~ .----....-..-.-.---..--..----.-..........-....--...-..-.-.--.-..-..---....-.---~...-.-----------.---.---.-..ee... lJ WGE CCMtERCIAL USE~ . 311 METERUIIl) 211 METER(Ul) 50,000 c\blc 'Ht/1lCl 24,000 cubic 'Ht/" (IoOD5/Sl05) (lIl04) 1327,39 Propoltd .at.. fY 1993 Rlt.. Annual X lner.... 1706.26 334.45 : 111.17'1 _______..__..._....._....__.._....__....w.___..................._...._................................_.......___ S1152.2D 791.60 7.66'1 ",375.00 1,215.00 13.17'X 12,227.20 2,006.60 10.991 ii B n t'!,~ r'." ~ I' ~ rn t:J ~ ~ C-16 . ~ ...,.. . . ..."....,,-........ ~.... ---r-, ~ o o o -, o i0 u o Q o o m u o o ~ u o ~ m m m I " , ' ), " " ,\ .'.., ", \ - " , :i >, , . . .: . . ~ ,_ '"t" t..-.... ~ ,..."'~~~,.,~:'-..-;' "'''-''_.~... TABLE Ex.a CITY OF CLEAA~ATER COMPARISOIl OF UTlLlTY IOlTIILY ~ATEIt & SEWEll RATES FOR A 5/1111 METER USING eoo CUBIC FEET/MONTH (6.000 GAL.) ............P--..--...........................--..--..-_..-_..~-_..~....-...-.........-- Utility Uat.r s,lMr Toul --...-.--....-...-.. ......... .---..-.- --..----- Cl..MI.ttr Extltlng S12.20 116.56 ell S2&.76 Rte....../ltndtd 13.00 11.76 30,76 ,lneU.. tOl.l'1ty 12.56 lIS .61 31.11 St. ,.t.nburl 11.26 14.51 25.77 oLntdtn 13.96 15.76 ':29.n Pinelli' p.rk 15.90 16.50 32.40 T.rpon sprlnel 15.11S 12.n 27.90 Slflty Harbor 12.55 19.10 31.65 Oldulllr 15.90 22.90 ]1,80 Gulfport 14,40 16.86 31,26 Hllltborough county 15.80 311.50 54.30 MlnatH county 10.05 20.14 30.19 ........................................................................................ el) Far c~ntlvl purpo.... thlt tlblt ref\lCtI the new be., rat. ch.r.... and and conl~tton charll" that went Inta .ffact an October 1. 1991 (1Z.07 per 100 c\blc fHU. llato lltted werl IfflCtlVI Octablr'1. 1991. }:-11 .~l"'~j~\ ~~~l:=~rt\' ~~:i':R\~i'~": ~)1'':''~! =-.(.t~..h,."Y"'{< "- t" t,'.",,-, (. ':': '1~4irl~.-~~-~{.:;- ....:' ~ ~,,", ~'. :.,,:... ;... ~~ '\:", -: : "l'i :': <\:,,.... ~,~~rro::1;~ .... /:. If , .,1: "$-;r,.:".,, ~\\~~ """;'"" ,. ;'. .~r. ~, ' i~fo ,~, t"i1:t" ,!'L ';'" . " ' ~ J ) . " ~.I ~"i: ~' ? ~I ,... " < , ' 'J' '~ I " '. ':. " . ' + ': j: ~ . , '.. 0 G 0 8 Q C 0 ~ C ~ ~ a a a m ~ m I . ~ ,.~ ',~ \ " , ! '.' ',0 " , , . ;...L '".,.....::.. ;... .~..: :':.~ ~~. ~. ;~u..: :..... '1~>.: ~.\ ..:;.: ~ . WATER AND SEWER RATE STUDY FOR THE CITY OF CLEARWATER " DECEMBER 1991 Prepared by CAMP DRESSER 1& McKEE INC Clearwater, Florida - " '~ c i PvJq ~ 3~, \ 'd.ll<f hi .,.;,~ }I, ' I . I . I .. .. ~~"",y,{""<\:,;;~~;:,l:"~:~:~:',""";'.~l:"",, ~i"' "'X.' ",' ','.''' , .'... . :;. " ,:'.,':' ,',,':'., ,':'~::~~~:;,t.~~I.': :~;,~,;~-::~:",:",,':,~~~r:':':r~~~'::'I:l,~::~?::r; "1 ~ ,.",' ..\, " . , ,., '." '" ,",' "''/,''\''~~'~\ '.;{1.~ '-.~ _~+:"~"'r.~~\ ';..'I./:~-f,.!..~ '. I' :.., 'J:,,': ~ . L "" "~I .~. 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'."'i~" t;~l~Y:$.~~;"l" . . r.37\{I".~; :i~.J~ '~,~:\5.;C;"~!J~',. i~r~~~J~, . ~'.. r:. ,i:.;t1")~1~~~;'~~: !J~'''' '"1!,:;,;,,,,.f,..,.,, ~\~~ ~.~~~~Z~:~;~~~: 7<t.'~" ') .{~..,rlt.i'~'~d:<.l;-' :~ .. : '~i~:l~~~t~~:~.~~\~. ~t.~, 'l'~'I\0'1~'\' . :;'t~.u\.\~d.:l ~ .f,~.:. l l . ,~:....\,t.~\.'1 Pl,.\ 'IT '1. 'f;~ . .''!!\;:.......f'' ." f, .:~"f::J.-: ". "..~...(.' ~ ,~:(.t...-. : ~. c ~ a i :i~. .;f'}~.;. .. .. . I ~I~ ./.\ t..~"ti' (~~,'~ ~~\~{~~jf.~~~ ..' . ';~>>,}, " 'I COC .18/20 12/10/91 EXECt1l'IVE SUMI1ARY ANP, OVERVIDl o m The purpose of the rate study is to onsure fillancial self-sufficiency for the city of Clearwater's water and wastewater utility system. Because current revenues are inadequate to meet cash requirements of the utility ~tem a rate increase is' recommended. Q f1 ill The last water rate study was conducted in rbcal Year 1988. me only increases for water which have taken place since then have been for pinellaa County wholesale wau-r rate increases. A wa.tewater rate study was also conducted in Fiscal Y'!ar 1988, with annual reCOllDl!ndaUons inplemonted per the ~tudy. Hi ".... l~ rJI Reasons for Rate Increa&fl j:] 8J Significant changes have occurred since Fiscal Year 1988, as follows: m D ..~.~ ~.~C~.... fr.. .1..11.. .01... p.~e~...d i.a~....4 .~ '.. . ',Q .., -'I . .., c...~1' i(1 ~ m . c..t/l... ..11... lQcc..... .., '.. . to... .~ "1 . 11..2S4 ; o ..t.r a......ti.. d.er..... ''r "R . 15.4' ..D ''1 "1 . 11.45 .'D " '1m U' o D."~ ..r.lc. .. ..~a..t ''r -II . 14' ''1 "1 . 21' .r r...... ill i.S;. . ......r .r ..plo,.... ~..~..... ''1 '11 . 154.5 ''1 "I . 141.1 t~ ,{O ":.;..r . C....ic.l ... .l.atria.l c..t. f.r .a.t...t.r tr..t...t (i.cr..... t. pro.ido .~...a.. .....cod ...t...tor tr..t...t f.r ,c..tor ..tor ...litl' prot.etio.) ''r '., - ,1.Jll/1'" ,.110.. ~ ''1 "2 . 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".. ;;1~".~~'YtC'..~~:. f't~~,hJ'~~{;;...~:t'(';..-;..~., fF4~~1~'?,~? ~lr)f~r~~;!.f;;/ ~t~.~)J:i.J~~i~f;:J;/.;~~(, ,~)~~~(ft~r-; , J)~q~"'" . ~ i~c~~f,'3.~~?~~~;~~~~.~ '.;. .t.}.,~;.;rt},.";.~I~. ~f.}' ~~.f'~"'.',,"'llu~q)';I~~;~t. 'Sp!.t!J:;:; ,!I '("< ~:~,~': ,t, \'j'~ i',;-,~!..;:,.: ~l,r';;'?;'''''1.' v~'. '" t"'fl"J,,l!vi- t".." rJ ~ {H~~:~:~~.. 7; I~L ". .J~.\r 1~~f~~~~f!~I;} ~~. .~: '.~ ~,.~ ' '~...~.::.~,,1;~!.~i.~~ .'~./f:. }~t-il;1:.~''^..: ,~{ ...:... X"!.,~ S:!., .~~ .. -i'i,:,.".',,, ~ ~ . ~"!.'-riJt' "';'~':.-,;.:..J1':,J . i~~n):~'?~'''J ~}~&~ri1Ei&~:~. ~,I:~"<.{}f-i':\;\'~; :,' ...~. ~ 'l )J4:\.~1I/1:~' .~:t1~trt.? F ~...;. .; , , ..:' ,.:. , '. .~;c~ '.r' . ' , ' , . . \.~. ~_1- ~ , ' . ':"i1t..r~_.., ......"'-_.......~h,.,. ........ .......'.:J,.;;.._--..l:tT~.-::.....:.....J,.~:,\... ." , II.'" . ~. .-.i'c .J"'. . ,_ :... ~.. _. . ". J", ~ ~ . , __ ... _ . .[ -.t 'l '...... COC.1B,I20 12/10/91 o ~ In addition to the significant changes described previously, items contributed to the following increases in costs: these same """" o "lIt.~ pll~cll...d rr 'II . '3,52.,51. p~ 'II C.st) . '5,.25,125 o q \l.* CII..leal . .1.ct~laal coat. to~ w..t.w.t.~ t~..tB.Dt 11ac~..a.d to p~o.ld. Ad..DCed ".at...t.~ ~~..t:.eBt ro~ 9~..ta~ Quatltr p~ot.ctlaDl r~ 'II . $1,571,1.' rr 'Jl . '2t11',7.0 (.atJ a H -. a Debt D.~.lc. coat. rr "1 . $2,'72,175 rr 'II D .7,3S.,.3' o . Capital rr rr 1.p~...B..t. froB op.~.tlaD. '.. . $1,0'1,000 'Jl (.atJ . '3,015,000 ..., ~ o 'Ibe water and wastewater user fees Jm1St address two basic requirements: the cash requirements and the bond covenant coverage requirements. '!he cash requirements include operation and maintenance, renewal and replacement, capital iq:srovements, and debt service payments. '1be bond CCMlnant requires the City to establish rates and charges that will provide in each fiscal year gross revenues adequate to pay: (1) the cost of operation and maint.enance of the systems, (2) 115 percent of the annual debt service due in such fiscal year, and (3) 100 percent of the amounts required to be deposited into the Renewal and Replacement Fund. In Clearwater's case, the cash requirements of the system is the larger of the two and is therefore the controlling factor. o g o cr o Table EX-l presents the water system cash requirements for th.t; period of Fiscal Year 1988 through Fiscal Year 1994. 'lbe water system operating costs are projected to increAse from $7.2 million in Fiscal Year 1988 to $9.9 milliOn in Fiscal Year 1992, and are projected to be $10.4 million in Fiscal Yeer 1994. 1he projected increases in operating expenses are primarily due to increases in p.1rchased water costs and other Operating Expenses (which include Interfund Administrative Charges). Capital u u a a' B-2 I -..---..... _. ,\ , ~~'::~~,;. "'?~7:~::~,;~'):'.<:,::"::": ,.... ,', "'-':' , ': " , .. :'" ' "i.j<^'" , :(~1i\'i"l'[I..~,.r:;.~".""" ")" , J', ' :.~," ,}, " ,', " , ,,' '" " 1~~1I,~,,~-:'+""3t.t'\.~t~~~-;i~....\~.~.i!,~.(...~'t ":,,.: .. ,(' . '". ~':,~. ~>"" . ",t ~ '. .',r . .~~' J. tl~~.f ~",'-:;:\.rt~J\t.,"~~\L~'i':"~~'!' .~.: 'oI~..';. ........ ;.~ ... 4.;. OJ,\ ~'. "1""\\ ~..L \ p. .': . t ~ ,t ~< i,,' ':!:~. , ~,i'; :Mti'~:$J~~::~~y~i:~, ~~:'\T:::~' :;.\::: /:;':~'< ':;',' \~', '.;:, '~' '~"'>.'<,I ~',";' '..; ',:;.- ".,::~~",,' ',',',' ':'" f /'>' .tf"" 'l' "t'... ;> ,'~.,"~ 't', ~, ." "" ~ ' I, , 1'\' , " . . , , ' , ' , r . :;~~"'~. \J~~{~1~lftgj:!!?:'.>/'P '~"':::~',),:::u'; ..:::( ( . :;,:,', .' J. ,~l~...~... 1;).1~{~'~~"".J~~".l.;;'1"I'I...": ..f. . ~.j1J' ,.~. .....r ~', ~(.' ~ -"I '. ,?H ,,.... J~'""""""~1 ~'l(. h"./.,,,, ~,\. .-,. " ~ f ,,"" ,,' r ',i ~ '.. :' :f~~H,~tr\.5f~~;r'i~ ..:~"~h{;';}'i~;~r"~/"'.t:~IC'r.:t':~~i:~":;~~ 't "i"':\' ~."' j. .;;.).,,1;' .",~ ~l'.' I' . , ..~ fY;;f,'~",j;'~~~'""'~t-'I'\[\' ~r; 'l~l .f.i..;~" ~t.':..'.,( ~' ~,....... '1", ' , . .'. .. , ,~.., '" J' ~/"'-r..-" .l:t,",,"~7:~ ',.,.":t\"l"'!~':.'''''.~ l!1~ J'.,,_ :.." ,.'. " _.' I' ~ ~,', < I'! . .:l~T.'l't\~I~"'''';'~~'.~}~'I,::...);t.t~''~',(''~i,1 . I~.,', ~.~<:., .~~'. ' . .. ., l ~'\~j.P:i\i,A dt' l('lr' , X' " I ,., ,..", ,. ,,', ' " : '}~,,>"~~'~.~~~~~?t~.;j~~~~;.~i1"~.~.~. ~~'~~<'.~.~,'i~.:~~::.fr.. ""','., /.,~ -".. ,: '. .: i .. '" 'j r' ~ '~~ifi.!t1':1 ~J."ll":4.~~I~)~~'i'~11{(';,I.)...', .\ .,: . .... I k ~~......\-, {'If~'li t~';'.:A-!~I. ."., ,~" " .,.. , > I ~ .,.,..1"(,j.1.i1'I;~1..,~.:ti"t~ :ld.'JI"'~I'J'.: j., ..... ~ . . ,'~~:ll\t~~ /( ir<~..:tl\':(\ l,',,::.I:'.r ; .pr'" . .~ , .;~(J":"'~~:'1-\'~!r..t~,,'~'t~11~~';;'-L:l ;'" ~. I , ~V~)'."'J,':"~~ ~...<"~.~.~,1~/, ,., . ,f I J ,- ,..:i<,,~~\''''J..''Y.~).,.~'''''\' L :':I:'~I'r ~ .. t ~. J ~ .).~,f' .: ~ ~'# ( . (.~ ., .. I . 1,' r,. n'" . "I , l, I'. n. . ,> '-('M~' ,;~."~~l ;': -: ..;i. '. : ',~' ~~. ~"i""'''l.\''~~~{I.....",..ri. .}, . , \~I,t~~~;~;:\;I:;.~:' ,,: '. "" " '.., j' , ::;i;Y}:'{).:' . . ,. .,Il " +1' ' ,.; .: ',", " .' , ' , I I <,. '. :'~~~:J,;.=":~,U'~""''''_,,,_,. : d:,:~;:,\ ':., . .... .' < :".' ')~ . : -".... . . ~ ~l ; . , . ,(. I' 'I .. . , ~ , " . " ',:.<<,'< ":~':)\:,":'.": :,1. ." .' .' "~ <.' I' .;, ,:': ,', : ':,1' ':' '1: "~ ,: >::-, :'li~~", ~~.. ;,' ..'. . :~~~'\::~.:~:',:,::,;:\,:~'.' '<,.' ~.: ,~. ',jL' .>.... ,,<'&.,c,... , '.' </' I. t': ",. "" " '11, ".,. ',"'" tji;~~~~~t~~~'I};~~J:~!(r: > ,'" ..' lr..)l ' , ',< ""f""'" , , .. ' ' t~t~:;;~!~~~~1i~11j~1\";~"': I'{I{ r r... "," . ..."". , fn~ I'" .1,1..r.. . .J+ illl~i'~li~l!~~t)!l~~' "',;\,I."-$\'!,t,.,,~\1J~)''''''''' . ,~..,.' ~~i~?t~i:~i~~~t:..~t~'?{~~;~1:~~:' :~v~~xtiJ~.~~:tl: :~:I ,'. ~(..~:.~r;:;.~~;j~,1.~~l'c".:J,) ,'. 'z tf:" ~ ,t....:. "}I= (1, > ":,' ,~ ~{~~~:;'::~11~.~~J."Y~.1;f ~1::~,,~iJ. l~~\'~: ~!~\ \':~:':\~ ;:" .....\~ {t~'1', ,"'.f.t...\i-~:' \~.::"". .Ji'\.r....i."J.~cT.-I;.~4~......}:' ;' ">'c' T~'t". . .:;1 ~~ 't'.' .:~.: 1,.t~r1, ~d:J}~ ~ ~,;!\..-.:/:L.. ~ ..:.<J. ~l~' t~I',.~t\~~:.,..~"~1i-.hyA.~ r~)i}~~,,: ~'~~ ~".J."'~'~' :..~~ -r...~I<.",'r:.:t.'("I..\:J!\14rt~...(...~w;:~ \,,';"(\Z/'t ,~.<...~.~ ~:. ;l~jri~~~...~~Y~i::~i:~ :~~ ~~~ t1 ~ <-~; :'.. t;.:~...~;~ {~, .... < ~~1."'4 . ....r,~J1:fi~ 'i ~J."....."l.' ", J., l o.f '-\"} '..:.' ' :.:.....:.,.~:!)~......<.~..H,t-1i;~~\"i'9;.J. '.!'.. ). ;.t,., ;"3"'\'jf"~;'';; . ::...'UI,'i......I,~.."':.~\~,..)f~..l...I;; "(1\:..1 l\:J . ~~'r.:;:tl'!J~l~.i~ilt ~"";~}"-{;'- 'i 'r:' ,;:,,<,2' -; ill ,\;:~:~Ji!;,t *' ~~k'~l,,~:t'~, f:,~i; '!J ~*'\ 'i;, \i.: l:;'j~);' iijL~~.ll.,.,,,~.!\;',,',",J. ',:~Ii'~ ~ ~"~ ~ ~ ~ I "1~..{':i-l,/J..~......., ,...;}- r:~;. -:..~,' ~!): ~'f{::...~~..::tc....::rt"{~';~~\t~ 'd" . ". .,.. I. ,,~';,"\i If,,~"'; ~U .... .. .,~ " ..~:'f ....~l=j,t:. c' '~"~-;.' . ,r'"..t.~ ~ t;--t"i~ ~~~r~ ~\;:~~'U, ~ ~ " ;, " . ./'i "I I 4 ~: ~-' .... ,-'~h ~ r-............'lI.::u.~ .....ro;.,.... .,":.1>......:,...;...-;.':..1.. 'j "l COC.1S,l20 12/10/91 expendi tures frail operating revenues also increased significantly. Water system revenues are also SWlIIlarized in Table EK-1, based on the existing water rates and charges. '!be deficit, or shortage, in water system revenues is projected to increase from $0.6 million in Fiscal Year 1991 to $1.7 million in Fiscal Year 1994. Table EX-2 presents ths wastewater system cash requirements for the period of riscal Year 1988 through Fiscal Year 1994. 'lhe wastewater system operating costs are projected to increase fram $6.6 million in Fiscal Year 1988 to $9.2 million in Fiscal Year 1994 because of wagtewater treatment plant expansion costs and changes in system. operatf.ons to prOVide advanced wastewater treatment for water quality protection. Wastewater system revenues are alee SUllIDar!zed in Table EX-2 based on existing wasterwater rates and charges. 1be deficit, or shorblge, in wastewater system revenues is projected to continue from FiSCal Year 1990 through Fiscal Year 1994. Table EX-3 presen~6 the combined water and wastewater system cash requirements, prior to the rate increase, with debt service costs increasing from $3.0 million in riscal Year 1988 to $7.4 million in Fiscal year 1994, and. capital improvement costs from operating revanue increasing from $1.1 million in Fisea1 Year 1988 to $2.5 million in Fiscal Year 1992. l];bere has been a total cub delici t occurring annually since Fiscal Year 1990, with no cash reserve as of the end of Fiscal Year 1990. Based ClI\ the above informaticn, a rate increase is needed. Table EX-4 presenta tM ecabined wau,;, laId wastewater nystem cash surplus or deficit : on 1m annual basis, whJ.ch was projected fran the reCCllllllended rate increases, in Fileal Years 1992 through 1994. No further increase is projected to be required through r!lleal Year 1994, other than Pinella. County water purchase lncreuoa, which are not included in the recoa:mended ratas. bilting Bil1:e structure '1he existing water and wutewater rates are based on cotlSl.Iq)tion. Domestic (potable) wat.r and wa.tcrwa~r rat.. alae incorporate a alnirtum billed c:ona1mIption per I118ter size. DaDe.tic and lawn water c:uatCllDlJrs are charged &--3 . ~ ID' o ~ m w ft3 J:1J ~ ~ ~ n I;~ t:.~ n b 1l ,,-'i ~ hi \it TI ~(\ - '~ G ~ B m m J~:,o>:~1~~j~~~~i't,Y'}},:,~:~",;.<\::",.,,:-:, "\,'..:- .,':"", '., ';' t '~IJi'l\"f.'l")~Q", ~~~~~"'/f;,....,(J, Il.n,"''''' ~"'ll \ . ~.' '", ,.1 .,~ ~ ". . ... ! ~'rl.\ft""~' ,'~~ \ 1~t{~''''~\'i't~i'{;J'.':"t~; ~\'~:~ ~;'J":. ,:', " ~"~~'~.: '0 J ". .~'. ~r'.";:\.:.;rt.,'" 1-:1 ,"'.' ",' :i',,,:;l1" :t'W~~f..J''!'~:::;:,~'r... 'q, ""1,'''>< :~,:'.. ,. \,\, ',..: '.Y "..... ':., ,,,,, ,".' ,', . Fr~{t~il~C ;'ft.: r{:t!~~~;:;:~ttr;:~'?..:': .~~~~. ~~:;"~ ',::, ~\, '\ ~.~ ~~"~\J~~. ~"',. 'r' ~'..:'t. i ~ ~i ~. :',:' :II~), ::. 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(oJ , ~.........,. ..:~y"'7" 1 f{L~ ~J:.~~H:'~ y.iI}'",:,: I't",'",.ii"";:' ~ '.j"J~+1! ~lI":,~;ii k~{V~i.'; !I 't' !~ii , " l ~ ,..., I I ~oll 8 n ..... 0 fJ ..' 0 0 0 '-' D 0 ~ tl 0 ~ U U ~ coc .18/20 12/10/91 an increJDental charqe for water over and above the minimum consumption level, with two blocks or tiers for the incremental use. An example of theexisting rate structure (effective through September 30, 1991) for a 5/0" meter is as follows: Example Domestic Water Base Cons. Charge charge Lawn Water Base Cons. Charge Charge Sewer Base cons. Charge Charge 518" , Meters 3/4" $5.52 -0- $1.50 $8.08 0-400 cu. ft. incl. above $1.38 incl. above -0- 401-1200 cu. ft. $1.67 $1.67 $2.02 1201+ cu. ft. $1.99 $1.98 $2.02 ReCOlllDl!nded Bate Structure 'l11e existing rate structure has been generated in response to cuatceer needs and appears to be accepted as equitable for system custarers. Due to the magnitu::iE of rate increase required, it is recazanded that: the existing rate stroct:ure for docmastic water and wastewater c:ontinue to be used, with a DOdification only to the lawn watering structure 1n order to encourage further water emaervation. As tbe impact of the rec:or:mended rate increase on custCll:lll!r water ccnsumptlon is understood through analysiG of their water use pattGma, additional evaluations of alternate rate structures ahould be perfoIZlll8d. It is reCOllllDl!nded that the lawn water rate and incremental block. change, and the base rate increased to a capacity charge. '1'he rates for dcIlZlestlc and law water should no longer be E-4 .-...~.l.."i~~~'~~~"~~T'''').''~~l~':'''''X'~':'.'.'~'' ., '.' I.', . T"~<J"I: . t,)"') i \ :,;~~!<J;:V i~!:i \~i~');' i;;' /:\?;,~ ',' ;:: ',,:,';. :,;.' ..',:;,~ ,. 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".1, t n'~Ji""v " """'"'C I ~"" .' tti":~~~.~:.,t~~~)-\~~\~fj~ i:~ ~ .'tc:.r ::'~".~~ > :\".:. ,~,~~...;r."f'J!>~'("..-:!'I'.'<,,::: ...",,Lt''',c,'\, .,' ~", .:; ~f\;:i'~))~ ~.;t~f f;,~1~-:J ~~~r,t:':~'-~l:.~;/l:.I, ~/r~{~~"c~ ~"i'~a(:i~.I.1 '...;..:,tl;......r.. ,?,-,:,.>:-: " 'f'~li~'.t~ . \>o'.;~'r:S~: ',:k:;, ~ :~~":..~ ~ r I.~.,' ~;'~"'K'i!!'I' ,,' ,<'itl,.!:l:~;lt;:';;l~l.\.~'" I:~(. \. , :~"-;)~:1~!~~'.i!::Vrh.:~c'~;:, I,d ~' ~if.'l "L"';' '" r"",,", .~~~; \..~~ .~l~:~'~;.~:..:'t\-:;t ~ .,. .:~ 4 I}. "'~' hT.~.3r~ ';',. (...t.. A'1' 1;:.1""'1 .-'-'.'t~....~,lJ; { ~, "'V "\~f,', 'f ~~":~". ~ !Jl1 ,~~(-':',; J'~. tJ~ ~ ~'''' _-'"r: ,;t.( - ,\, 'j' I"""'" , ~~~ t."\',.{ ;'} . l'~;"'.~'''' ,,\ " , , it} j"";'~1 ){'< il'~I' "i:';:, ,~... ~~~; 'tv .,:,\,j ~ COC,lB/20 12/10/91 identical. An eXB1IIple of the recOIlIDl!nded rate structure for a 5/8" meter for riscal Year 1992 is as follows, with further increases recoasnended for Fiscal Years 1993 and 1994. ~le Domestic Water Min. Base Charqe Fiscal Year 1992 Lawn ,Water Min. Base Charge Cons. O1arge Sewer Kin. Baue Charge Cons. Charge Cons. Charqe 5/8" , 3/4" Meters $5.88 $2.16 $8.88 1-200 cu. ft. $1.98 0-400 cu. ft. incl. ebove incl. above 201+ cu. ft. $2.73 401-1200 cu. ft $1.18 $2.73 $2.22 1201+ cu. ft. $2.11 $2.73 $2.22 'l'he specific rates reCOOlDllnded for each service type and mater size are c:aapared with existing rates on Table 1!:X-S and Table EX-6 for domestic and lawn water and wastewater. A 8\111Dary of the iJIplct of these rate chanqes en varioua typea of c:uatcaer8 is preaented on Table EX-7. : 1he exiating and reCClllllended rate. for the City of Clearwater are coq')ared ' to the current rate. of aurrounding CCIIIIIIU1itiel (Table I!:X-8J. Clearwater's exiating ratel are in the lowr cne-third of the liat.d c:arIIIJDitiel. '1'he reCClllQended ratel, which are in the udcJdle range of then Ulted, will allow the .~ity to provi~ the necessary water and wa.tewater services to the CCIIIDUIttty while maintaining financial self sufficiency. Rate revisions have alae been reCCGBllnded for varioua miscellaneous fees and charges, with the detail. pceaented in Section 5.0 of the report. E-S D o m Q t8 [I. ~\, ~" ~"A ;~l @ @,.. ... ,., /: ,NI w r: ,I ~ ..... ... ~ III VI - n t:J ~ 1m ~ w m I ~~ c ,.'~.t::j. ,~'::'~'t\I:.i:~ ,.",~ . , ,; .',',",:", ,~,; ",~,,:, ',,'.,:.:,",','.",' ;/1..,''''',,: '~:';,.~:.\::::;;.,.:,::'2:~':",':;:,::,::! ';"";' ';':- \'; ,~, ' , .... "1 ""- ",:. .. ,! ;\'~-;~ ~[.::};:::,:,:~~r'~;::,." " .. , ",," . ,,,., : ".f. . " .'l'~'~\ ~...~:--..t:' ).... l' ., ~ ....', 1'" I ~. . f ~ ~Jf '. r,. ,~" ;~f;~~i:i~~:~./}\;~ ,':'.. "::,:.:~:' :'.'i;~" ~~',~.~:' ", ~':::>::. "" :~.\\:~~:~ '.. 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'~'~'...t.\~r~.::.;..;,:~.,:,t,~l';~.d/~;?;~'f.~t~l"l';~~'~~""~rj'\1t..\~;t..~.~ , ., I ",' . '11. \. . ~, ,'. ..:~, ...., I...,. ~'f"' ~-., -""''''I,~. .t !!.t'.!SJ.1.~j...,.I;:~.~~...It'hI4;..,q) . I )'.._ ".; .. ...,.......t.:.~...'. ..../ :'I,~:.'\:!........d~I~J=i'.i;'r'....~l:~I~.~;..}J . ',' . .~:..~, .t:: .'f<~",~: ~,: ,:.. .'! ~ ...r9~;' ~:.~~'.~, )':~:~<;,~I:,.\::tt:"..!~~~J"~i~~~.:I~r:' ~ I i I . . 1 'l". .. I ~ 'J- fl. 1 .~..' p. .... [I. .' .. ; . ", . '. ....'::. ':~('/'};!,"i\.', .. ~ . . I " .. I >',., .' ;: " " ~t~_....",_......~"_.~.......... ......., _. ..... ~."''' '''~.''. ',D,; ,.c ~... ";", . ....,... .' . -....., rl: " C",\ "cl ~', ' " :~ _~: ~.:_~:'?':~'~ r. :;.: , " ~..' " , .':. ~ T~ -.:'.<,/, .. ',' t ~,. , '( " . ,,,""'" ....., '.. .t........ .'. tr 1~11Ii!il~1{~i~1i!i;i" It' ~ ~,~.,,"::, ....\..~t\ ~..(~';t \~Lil~-..I'~';d.". of'~.: "'. .' '~~} t~~~~;0;J$~JI~~~~ ~U;~~iiUlt::?,~: \ ,.. }~ ""<>'(' , ","a,' .~ \'-I""d ~ ,\ I ", \~11~~~i.tl~'~rj11J~;t; ~.., 'I~'" "}'i.; .~},,~l?,., ~I' ","i'J,\ .'", '" ~ {!~*}t~~tf~ ~~'~?i;:!.!;( ~ ~ ~6;~l{'~:~n.:,~A\. ~ ""~"'~if,;"j"" ~~ ~~~~~i}ts~~~~r;~dtt;.I}.J,~H(:~;.. ~l\ }t"~t.:::'~r...i"it..;~~J~i......(kf~~c'... .,:' }\'..' .' ~1I .ir[.~~rt~r2~'~:~Pi'~;}!~&1.;' /;'-~ ~':,r+t~ :~.~~ Ii<';.' \,' !;;tl'~""i'(:}~,\~\, .^ '~"\~'t"l',',: ',' , .h,. 0,1". \..:~...... ~ 'r '\'+' .~l.:. ,,:".,~ "'~'... 1"0.", --I. . ~ 'iI J;"2?'i.'t...l.....~ :r.!t{.....""'-, ~jfl.\ I~'. ,'tt~ ~u, l. T . ~,..f.l.J,i'tI..I:r.~....\tl"..,.,..1~,.....~..,..~ ..r.."".~ ~c..~'.:~r"., i.. 'f.', "I"l"~'~'\ti""~l:;~ \r.i ':.~. '" "'.J, ,,', ""P~'." ~ .J~:j 'fJ.>r'it..,,~,.W.1:.' .)'crfi f....I;'~Jtr;:.JJ~.~" ~ . ....~I, t/ 'J.;;ff!!f"'I~,t'I:l;t~W' ~~ffi;' ~~,"i l'if.'j ",',- ~~ or:.j . ~ ~~~~Ii.:.~;' I cl~~~~~l~~\-~~~ \..;~ -t. ~~. ~. j- ~'-4H'''~~~ . ~Il" '~'''(,'''>''''M ~: ',:li"/q5t\ '. If. ~!.;fi{H":i~; +': . t .~f,-7~..':t. ",,,,,,'J~\',, ,I "\_..- ~ltlt.\:J' t~~'1i ~~~d.lr~~iP~ ~iJ~" -. , J '_I o D TAILE n.1 WATER SYSTEM lASED l* EXl51UIG RATES Itl EFFECT !~_........__._..........._...._._........_...........................-...................................-..-.....-.....-.......... wFI1CIl rur: 19& 1989 1990 1991 1992 1993 1994 ~TER UVElIIJE CASH UPLUS (DEFICIT) 1790,075 1573.063 1703.742 (1610,636) (st ,3!0.659) ~;;;;;~.;;;;;;;;~..................._.__._.__.._._........._..._._-.-.-.--..--..-...-......-...-..........-......~~............ [llplayMt r:1 a.llons IIllIld(t, 000) ca. Ll one Purdl..tdn,OOO) tl.::~~:::_:~.::~~::::~~...:::::::::......:::::::::_.....:::::::::......::::::~...................................._.._._..._. CI) CUlt~r fI4IpOrt "rvi~ ... budgeted I.I1der Intlmll lorvfen In fI&ell r..... 1991 erd 1992. 'or p.lrpotn of clll'lIllteocy g \11th prior yetra (fllcl. Y..... ,. thrClUllh 1990), thll .,.,.,t .... dIGlctld frCII thl Intlrnel Ilrvlcn end .hown I' Plrt of Other Opar.tlng EJqlienIOI tor the flIrlocft of ft&eal 'I.r. t991 tn~ 1994. - b) !ltcludls thl l..-ct of KCIAlllted bond latUI Int.rnt Ilml",1 CI7,348.355 thraugh fY 1990) end pro}ectMf Intl,...t IImlnes. IQ f1~~~~~~~.~~~~~~~~...~_.. ~ P.rIClNlI S.rvlcn 11 Electric, th.ICIl, 'J Lab, I epor. Sup. Purch'led Wltlr Other Oper. Exp.CI) o IntlMll SlrvlenCI) Totll Operating El\PIlWos rtJ WI Debt Slrvle. a.....,..l & Repl. Minor Caplt.l CIP Genl. fund Tranlflr o IEVElIUI REClUIREJENTS GMNUECb) r:1 Water Ill.. I.J Other rnternt a I ow l' 11,1111,770 ",501,671 11,560,526 11.628,833 11,714,"'9 11.800.140 ",690,147 438.069 297.695 316,511 529,sas 603,900 640,1310 678,542 3,524.516 4.239,432 4.743,037 5,425,625 5,402,755 5,448,713 5,495.155 1,160.771 1,723,543 1,590,574 1.686,011 1,724,810 1,811,052 1,901,604 389 ,290 438,453 34e.457 422,800 438.160 460, 06lS 1,83,071 -----..----.-. ..._.......iIf'... ..._-.......... ...~....-........ ...,....."'...."'.... ............... ------...-......-. $7.23',"6 sa, ZOO, 7'94 SIJ,559,105 S9,692 ,854 $9,8lI4,G44 "0,'60,107 "0,448,519 11,842,031 1'.903,0G4 1,915,1SISO 1,928,957 1,916,389 1,921,406 1,939,708 46a,4'U S08,6Oa 574,079 589,150 611.580 667,750 674,428 2,157 4,100 11.570 14,1!/] 15,7'50 t7,UG 13,Ma 91,000 670,039 0 435,000 670,000 375 ,000 3M,DOG Z10,Z92 185,523 481,360 494,660 562,640 600 r 915 606, geS -.......--....... ....__.._-.--. -.-........... ..rt#.............. ......--...... ....--......... ........._-... 19,845,322 '11,472,548 '",543,994 113,154,801 113.660,403 113,742,458 114,067,700 19,382,943 SlO,786,606 110,817,202 111.000,000 111 ,0134000 111.0&4.585 111.156,654 767,935 ' 813,143 847,823 631,m 662,015 662.015 662,015 484.519 445,862. W,7n 912,212 604,7'29 555,438 546,799 -.....-......... .....-...--...- .....-............. .............".. ............... ...............---. .............-- '10,635,397 '12,045.611 112,247,736 112,544,165 112,279,744 112.302,038 112,365,448 (11,440,420) (11,702,252) 56.5 56 S5 52 52 5,649,602 3,713,610 5,515.388 4,308,590 5,339,17' 4.552,360 4,999,156 4,190,3611 E-6 "l 'I -____... __-.. ': ,I ) i ! " ,l' " I I .. ~ .. ..~'.: ':~.' '. . .: ., " '" . '\ "f " ,I ,0 .J,t:~..:lii.4t.\:;~I'" ,___._" , .tr_"'''~.f'''_ ... ~ '( . _ .......~.s......: ,:...:...:'.....~ .../-..~.:, :.~. "'~'" o tJ l) TABL! EX.2 WASTEWATER SYSTEM lASED ON EXISTING RATES IN EFFECT o , , .._..._.....~....__.....4...__.._.....~~.~..4.....'_____~_~..~......._........~..4.......~........4.........__..4...__.:.._._..... ..'. :, .... t98a 1989 1990 1991 1992 1993 1994 ill :~. . ...................... .......-....."" . .......................... .. " .................. .................... ................. ................. .:' OPERATING eXPENSES --.._.-_.-.-._....._.~..~ PerlONll hrvlc.. 13.127.022 SZ,819.273 SZ.958,355 13.160.807 13.307,679 13.473,063 13 ,646, 7VJ Electric, th..lcll, tt.l leb, , Oper. S~. 1,571,169 ',533.742 t,521,5oo 2,168,740 2,1,10,720 2,591.525 2.785,Ma Other Optr. !xp.(.) 1.536,521 1,967,052 1,846.056 2,1010.390 2.048,080 2,1S0,4al. 2,258,008 InterNl hrvlc"(I) 387.764 454.189 444.824 440,430 456.090 478,895 502'~Ol --........-.... ..................... .......-......... .-...----..---. --................. ..................... h;;:;9i:~5 ,- Toul OpernlnQ I!JCplnld 16,622.476 S6,n4,256 16,770.73S 17,874,367 18,222,569 18.693.967 Debt Slrvl~. ",130.644 SZ, m, 974 16.008,872 15,405,481 15,425,730 15,440.302 S5,43S.S] ......l .. lI'Pl. 496.842 508,603 67!,215 731,100 782,810 B48,eoo as7, :-:1 "'nor c.plt.l 49,372 13,110 11,519 23. osa 27,550 22,700 22, ~ tIP 980,000 2,131,956 3,901,287 2,650,000 3,176,744 2,300,000 2.800,000 1iIn\. Fund Trarwhr 225 ,654 198,861 439,480 580,680 562,640 7&l.P2/) 17t,55~ _.....--..-.. ................ ..1Ii............_..... ................... ........-..~.. ..-..-.......... -;;;:;;:JJ liMa IlECUIII!NENTS S9,5D4,SIU 112,605,825 "7,B22,16D 117,271,686 118,190,043 118,069,689 IIEVENUECb) .__.........~.._........._. !0! sewer- Sll.. sa, m ,261 112,366,223 S13,241,725 113,203.~ 113.29t,856 113,341,310 113,47t.~ hf.tv IIIrbor 1,57,165 513,4tl9 606.123 525,000 575,000 515,000 575.000 Dthor 76,215 112,561 106.166 95,m 108,485 104,485 ,oa,~ Int.....t 71i!, 1 DO 5al,469 759.940 1.189.653 78ll.655 724.:571 ......~~~~~- ) .................. .-............... ............... .........-..... .......--......... .................. UWEII HVEWE 110.073,741 113,513,662 114,713,954 115,013,435 1!4,763,9N '14,789,166 S14,e61,9".... "'" CAIN UPlUS (DEFICIT> .568,753 1967.a37 (13. 'oa,2t4) (SZ,253,251) (",434.047> (13,280,522) (14,2\2.65~/A ....__._..__..__.._.~...._......._.___.._...~.~._......................_..~a.................._._..._.~......._..............._._~.._...._~ QPElATING STATISTICS Etlployua 98 96 94 97 97 ~ S....r Tr..ted(MCI)) 13.67 14.68 15.08 15.55 ....._...._...._..._~..........._....__~_.._.._.._..__...~__.__......._........_.._.__..__._.__...M................_._.....____.._.~_ (I) Culr~r ~rt ",""Ie.. .. budoetecl under- IntlrNIl lerv'e.. In Flleal Y..", 1991 end 1992. For purpoees of c~launcy ! '11th prior YM'" (Flacll 'Nr. 1988 thl'ClUllh 1990), thl. ~t WI ~tld f~ thl lnurMI Servle.. end shown ,II pert of Other Operating Expel'll" for thl ptIrlccb of ,taCIIl r'ln 1991 through 1994. ' 0 bcludes the IlIpICt of ICNlUt.tld bond 'uu. 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J-"':~:'"" .... ~.!}l:~';?:T ~~I.~4.~...":~L>I.1::(''ii. .~tr)."'''~~~ ~~,~ 1.~[~' :", ,....... ~.....~ J.-' " ." "'. -"":.,. -' . ,.... ... v', . " .,' '~, ~""" j,~J't('''r~f ' ,""': \. t ,. \~.. .. f~)~:{i~~y~L:~S ;~.~~~~~~}~~~ ~~~l~I~,.~~~)T~}.~'~;;~t .::. [t,:){f~ft...J<~~ ~.~~!...:..~~t~.\~ ;!!.\~r,'~}f~.1J ';'" ~l' ' i;'<::~~tj-~!)l J::;:\.t~~:H!~~( .~~~' ~~;jif~u~::~..: ~~~~~, ,~~\~~\\,jh..:: .~::; ,t:~dt"'t~ ,:~~\;~'.Irl; ...:; ',;' 'i~. );ti~}: ;-"(L~~;:;j ~'j)~:t.~::.;: ~'f~~" ~ ~'~~~ ~11 ':,,,; ....::. i"i'l. ~. . .1,~f.~i..~.(:.;.,~...,' '":..(~;{:!;1~)o.,... .\,~p~.~~,.~ ..~.~~~..... 'f!';....,..:;,IJ.~1" ,~~; :'':-~':}:-' .,......1..",,, Y'.r/~..",.l." 'rt"'~;,,,:,,,,,' ~.1 ;:--;.~-;'~).-j:J~It>' ;~'...~' ~<'I'~'dJ::"> ~,,:..,:. ~ J~J,'t,!jt~}:6J~' \ f'4:~~~.~i~;' ~r .:.;:~.~.:i~~:~.l~.~~ r:{I~.~:" r4t~l:,:~:,-:~~) ~;.';JlJ"\:~~,\T'J!tt.: =';;....:.c~~.,..'" .~~l~~i ~~ .,\{ ~ . k""' ~Jj.""""\,, >.. ~ ~:J.ro" ,.~. ....';,.~'oId .,\. '~"'. ~t.~f"1"1"'i~h~. ~:!~~t ~ ...,....~.... "k:' {'~.!~'....rt"~~~~ ,:::' '.' ~1~(oIW ~, ~\ "'~~ f~~~~ft~/~)\t.t::' ~~I,..."I- '~'h"'l ...~..." ~~/.'.t.~,~~ ~'!::.'.' ~J,TJ~: .::;.~ ~..~~}~~,f'r~..;.1-1J~~.:!/;,....,: \ ,.:'11 n ~.. '~,. ~ ';', l"~" ,<'.: .. >,.. " :.. ",!~1,.~'.1:~.;. ....:t:.1...... 'J~..7\'" ..'..~ ~f.1 .~,.:~~ Il;:I~~ ~;Xl.~0~~') :t...~..~i; Xt:t~~..'A.:"i'/- J,'~'ij'., ""';.j~".'~~lvE'... ;:';~~:':,::\;'.', ..II'. '. '\ "11'.~ 'J}':yi:'" ..')~. r.~ :\. ........ i l"~.;" };i ;i'Y~:~\'I1,1 ..f',.~,;;~',:l!',{c"': "" 1'" ,t,<;';~!..... , 'h~"'.':,'..,..,'.'s '. ,.. 'f. .\, >.,.-i~~h'r' l,..t~~ '" o~h::.~~i I '. .l1~fy\1~+.. } .. ~\..::';~;;..,.;. .'L>':t0i 'I!' r.... ~,~.f" .1~'~..:'.).1 "i<}\'"",< :'"-". ~ ~~~i.~:H ':~.;f,' I-.:ff 'f~~: "J~~ ~'~i~ ,);.;. f,l-"t ~((:, ~ J o , :. t~:\.~, ~'i"~ .l~':i~ r~~~a17~~ TULE EX.] r CCttBINED "-ATER ANO WASTEWATER SYSTEMS ' Ll.................______..........__..............._.........~~~~.~.~~~~!~~:.~~~~.~~.~~~~~~._.................................~. o IMTER AND SEWEll llEV!NIJE S20,709,138 125,619,273 126,961,690 127,551,600 121,043,140 127,091,204 127,m,0W4 Cl~~.~~~~.!~~~~~!!~.......!~~~~~~.....!~~~~~....~~~~~~~~~...~~~~~~~!-.-~~~~~~~~~...~~~~~~?!._.~~~~!!~=~!~ , (I) ~t~r SUj:IpOrt leNten Nil budgeted LI1dIr 'ntlmll servlen In fl.ell YMrc 1991 and 1992, for purpoan of cllnIIlltlll'lC'f with prior VII,.. (FIICll Yllrs 1988 thrClUlllh 1990), thll IIIIlUlt .... cW.Ictld fl'ClM the Intlrnal seMl'lcII end MIM1 II part of Othlr Operltlng ExpenIH for the parlodl of FilCll Y.lrl 199' through 1994. EllCludd the i~t of tcc.....l.tecl bond 1111.II Int.rnt liming. (11,348,355 through FY 1990) III'Id proJectld Intere.t ..mlnaa. o ~~~!!~~.~~~~~~~~.....-- Plr.ONl S.rvlell ' Eltetrle, Ch_lcal, Lib, &. Cpar. ~, Purchl.1eI Wlttr Othtr Optr. exp.C.) r.:l Internal Slrylcllel) UTotll Oper.tln; Expens.. 8 Debt Strvl c. RlnMll l Repl. Minor Capltll CIP cenl. Fund Traneft,. QIEYlIIUE REQlJIREMENTS llEVENUE(b) ~_.~~.::~::._._.._....- Sahty Harbor Other Inter..t m OCb) c [j ~ ~ I I t 1 1988 14,545,792 Z,009,US 3,524,516 2,697,292 m,054 S13,1l53,89Z 12,972,675 965,2.6a 51,529 1,071,000 435,946 "9,350,310 19,3a2,943 8,m,261 457,165 844,150 1 ,Z4T ,619 1989 14,320,944 1,M1,437 4, Z39, 432 3,690,595 892,642 114,975,050 14,02,058 1,017,216 17,870 2,1lO1,99S 384,184 124,078,373 S10,7lS6,606 12,366,m 513,409 925,7'D4 1,027,331 -t I .c'. . i.' : + ~ h_ .... J.. 1990 S4,51S,a81 1,838,011 4,143,037 3,436,630 193,281 115.329.840 $7,924,752 1,252,354 29 ,089 3,901,287 922,840 129,366,162 110,811,202 13,241,725 606,123 953,ge9 1,342,651 r.-8 1991 14, '1lS9, 640 2,69ll,325 5,425.625 3,790.401 863,Z30 117,567.221 17,334.438 1 ,327,250 31,2S8 6,455.000 1,075,340 133.796.417 111,000,000 13,203.000 525,000 721,730 2,101,a70 1992 $5.022,098 3,014,620 5.402,755 3,772.890 894,250 $18,106,611 S1,34Z,119 1,394,390 '3,300 3,846,144 1,125,280 13 t ,11.58,446 111,013,000 13,291,856 575,000 77U,500 1.393,384 1993 15,27.5 ,203 3,231,659 5,44!,713 3,961.536 938,963 11S,a54,014 17,361,708 1,516,550 39,920 2.675.000 1,364,895 131,812,147 111 , D84, 585 13,381,310 575,000 770,500 1,279,&09 1994 15,536,863 3,464,430 5,495,155 4,159.612 985,911 "9,Ml,970 57,375,316 1 ,53t,716 35,760 3.185,000 1,371,su. 133,146,306 111,156.634 13,471,366 575,000 nu,500 1,259,904 ,I . L" ~ ';' .~"'" >' .,-... <T,. . ; ..:;::: '\ ....T'. ." , , . .: . ~ .... ' :) .. . :' , 1"" . J,:. , , , , " '" " ,f"'-"-----'-' ~.....~<.~,.:..L:.:t;:;_':.:..:M/.~.....~~ ~.';;.:.::~:~l,..'_..~~.... J..__+~ . TABLE EX.4 COMBINED WATER AND WASTEWATER SYSTEMS BASED ON AECOHMENDED RATES EFFECTIVE FEBRUARY 1, 1992 ....-------..--...............................;;;;...........;;;;...........;;;~....-.......-..................................1]] ..----....---. ---------...~ -.-...._.~... OPERATING EXPF.NSES PlIraONlI Servlcn Electric. cn.-Ical. L.. l Oper. sup. purchlled lI.ter Other Oper. Exp.(a) Intennal Servlc..(a) 15,022.098 15,273,203 $5.536.863 3,014,620 3,231,659 3.464,430 5,402.755 5.448,713 5,495.155 3,m,890 3.961.536 4,159,612 894.250 938.963 985,911 ..---..........- ....-------...... ._-...........-.... 118.106,613 "8,854,073 $19,64 1,971 17,3-42,119 17,361,708 $7.375,316 1,394,390 1,516,S50 1,531,716 43,3\10 39,920 35,760 :5,846,744 2.675,000 3,185.000 1,125,280 1.364,895 1,378,544 ..__.oII'11i1__..___ ...----.......- .........-......... 131.858,446 131,1112.146 133,148.307 Total Operatll'lll ElIpInIn Debt S.rvlc. lIenew.l & Rlpl. Minor Caplul CIP Genl. Fund Tranaf.r AEVEIIUE REClUIREMENTS IEVEIlUECb) .......--------..---...... "at.r Sal.. Sewer Sal.. 'afaty Harbor Other Internt 112.117,782 S12,839,088 S13,7'50,335 14.126.S13 16,On,1n t6.3116,654 575,000 575.000 575,000 770,500 770,500 no.SOO 1,747.742 ',536.313 1.550,644 --......"".......-- ..._-_.~........... -........_.~... 129.337,597 131,793,034 134.953,153 \lATER AMO SE\lER REVi,WE CASH SURPLUS (DEFICIT) (S2,5Z0,649) eI19.112) S1,SOS,0Z6 -..---.-----..--....--..-...-------.---~....---_..----.....-~...~---------------..----.---...--_.~.-....--_..__...._.........~-..ID'. ~. ea) CUlt~r Support SeMflcn WI' budgetftl Lnder InterNIl Servlcel In FI.eal Yllr. 1991 an:f 1992. for purpoan of conalsttneY i, with prior Yllra (Fllcll Yelrl 1988 through 1990), thl_ ~t WI' deductftl fr~ the IntlrNIl Service. an:f ahown aa Plrt of Othlr Operating Elcpenaea for the perla of Flaell Vlara 1991 through 1994. )71 eb) Ellcllldn the llIpact of accUlilllted bond 1.lut Int.rnt earnings ($7,3411.355 through FY 1m) and proJltCtld Internt IImll'lll;il E-9 ~.~ ....... ...,...-.... 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': I" "';'~': :>,",;" , . >".; \i<;):+~i:"" ...;,.';,"; i;:rr."\::i:' (~;~i;{[fi:;%t"/F.. . .. . ;, 'h',"" : ',,:' ' : ",;;~" "I., ',' ."". ',' ",. ,,,' '., .". 'm!." ". " ;"",,,,.. . 1",~J)) .""" ,;,,' ''i' 1" t,\",q r, ',:'" "" t~~'~'~~~:~it~~:{?H: ~!;';?~.;t:Y}<,,'~" 1..l",t~'~1.~:'r.:'.~"-'"".~:~tr'JI':~~'t"..-... ,~1~f"!'. ,'t' ; ~li'W~/.."\'b.'t;:'/):'h".!",\Ye:f:\.';'~' " ;.,:-,'!:' .,;, ;'~~";'~J~'I/,)"'i. ',' ;,., l,' ,""lrC .ji': j,'(,"" . !~, (1.~~.i1, "tJfl;.:.~J/..! or:. ~;..~:}~.},.~l~~ '''r'.\'' ,) '0" "":':"l?;:f-,$.t;:;(l., J', :;;>m')'..,., _,)~ :n, 'r." \ " ~~J'q""'~ ,~'n' ;j;8~t\~,. t.""~I: *"'1'" ~ ~ . l~\:V:~' ,.\ t~I"#i~~"";?''';{l''i..:;\;:\{: L 'r~~lft:z; . , ~~;.f?}\f~~i\i~;-:l. U~? ii 't) }.'t.;~;t.lt;~'.~1~~; ~t'; {/J~ r"~'~"" " W ~t;;~It.k-\:'~i~::f~ .r;Si{ )l,t\rl.:'"t,,~}, , ~?tts"'J~ ~f. ~~~~: '~'~t!~"fMt;.~:.. >,-: 'J'...~~~ '~:j:' ." l\' ',~~~Jo,l.r i><""; lk/~.7:/:' }l.;;,"""(t< ,Po ,." ~1J~... I' t,.\:~.ti~;. ~:f.f~rf, "",,/, ~, ~~'';\!'~::J'~\\~i'!l'i'..~" ~~" ,1;1' ~^"....~^ J'.. "~ ' ' 1tf({~I)d:?~ ~~:I:', :".'('0... ~:7Si~ . .... t.\l~~ ("Ii 1,:, 11P'" . .,- . ~.\l~~: :'.<""'.1 'jo r~. '1\ .\.. ~""~~"'t__..L____""'~_'~" J I J -1 ~i n &.:... . ~.... ,". .1. '~. ~ _~. . q l..l lULl lX.S CfTY OF CLEAl~lEI SCK[l)ULI Of l!tat4lIlOED MOIITKLY WAlll tATIS FISCAL YWS 1992 T~ClUGH 1994 , ,., .,t. .;.'..:+ .'!r ~ :,../ h1' ..! ~~C"", :-.,.......:...........H.~ T ..__..._....~...-.....__.....__......_..._.A._._._.____~.__.._......~..._.._.........._.._._..._.._ " ' J W001 51aM & 314M Mlt.ra'a) "Inl~ Char,. with UII,' Ch.rge pol' 100 C\,I. ft. 0( or . 400 Chlrge per 100 cu. ft. 401 - 1,200 cu, Charge psI' 100 CU. ft. 1,201. CU, ft, DQMEITfe WATEl IXlSTftlG 1991 PROJECTED 1992 ..--._--.- ..--..-...........--..--- 1994 1991 --_.__._..__._-_._-.-....~_..__.._._-_._-.--..-...-._-.._..._..._-.._.._....._--~-_..-.--~.-....... i\':'. Q, iJ \1)02 1. Met.rae.) "Inl~ Chlr,. wIth U-.ge a..,.,. pel' 100 cu. ft. 0( 01' . 900 Cha.... pelI' 100 CU. ft. 901 -5,400 eII.r,. plr 100 cu. ft. 5,401. cu. cu. ft. ft. o &1103 1 1/i!" Mot....C.) "Inl_ Ch..... whh u..,. ChiI''' pel' 100 CU. ft. 100 - 13,400 Ch.ro- pel' 100 cu. ft. 13,401 -1",700 cu. ChiI'I" per 100 cu. ft. 115,701+ cu. ft. o ~ 11I04 2" Met.,..,.) "Inl_ Ch.rge wIth Up," 01.1'''' plr 100 c;,j, ft. 100 . Sf, 100 Ch.r,. plr 100 cu. ft. 31,101 -45,800 cu. Cha.... plr 100 cu. ft. 45,801. cu. ft. o woos SOl MhraCI) "'nl_ ChI,," with Uuge Ch..... per 100 cu. ft. 100 . 48,000 Ch.rge per 100 cu. ft. 48,001 '63,400 cu. 01."" per 100 cu. ft. 63,401. CU. ft. o 1Il06 '" n.t,"'CII) "(nl_ ct\lrvt whh Uup Chtr". per 100 cu. ft. 100 . 92,400 Ch..... plr 100 cu. ft. 92,401 '130,900 cu. 01.,... plr 100 cu. ft. 130,901. CU. ft. ,0 a iIl07 6It Nft.rt'l) "'nl_ ChI.... "fth UNoe 01..... per 100 cu. ft. too - 237,300 Ole.... per 100 cu. ft. 237,301 -270,700 CU. ft Charee PI" 100 cu. ft. m,nl1. cu. 1\:. ~ \&loa I" "terae I) "Inl_ ChI.... with Uatge ChI.... ,.,. 100 cu. ft. 100 . 400,000 Cho,... per 100 cu. ft. 400,001 - 456.300 CMr.. pol' 100 cu. ft. 456.S01. cu. ft. o ft. 15.52 incl. Ibove 11.67 11.98 ".88 IM\. M>>w '1.711 12. " 113.23 Incl. DwI 1\.71 12.11 1196.91 Inc l ..... '1.11 U." 1457.17 t nc\ Ibo\'I '1.71 IZ. " 1705 .60 Inc l IIbow '1.71 12. " '1,358.28 I ncl abOVe It.n 12. " 13,488.31 tnc\ ..,. 11.71 12. " lS,aao,OO I nc l .a:.ov. ".11 12. " 16.21 I net. IboVlI 1'.90 1Z.26 114.11 Incl. av. 11.90 1Z.26 1210.38 tncl ..,. '1.90 1Z.Z6 1488.27 'nc\ Ibcwe '1.90 12.36 17S1.~ I ncl IbcwI 11.90 1Z.26 '1,450.68 Incl above 11.90 1Z.Z6 13,725.61 Incl 8bQw 11.90 12.26 16,280.00 lrel .". ".90 12.26 16.76 Incl. ~ IZ.OS 12.44 "5.21 Incl. ~ 12.05 1Z.44 1226.'6 Inc' Ib:MI R.OS 12.44 1525.59 t ncl IboVI I2.OS 12.44 "".20 Inc l IIlow IZ.OS 12.46 11,561.56 t nc 1 Ibo\'I 12. OS 1Z.44 14,010.37 Incl IbwI 12.05 12.44 ",160.00 I nc 1 IiboV'I 12.05 12.44 'I' -._....................._..-..__.._~._-.._-.._..--..-.w--......................._.._*._e.._.._.._~. ..,01 ...h1 1I0000tlc lillII' for 5/11" & 3/4" _t....: \1102 equtl. O_tlc WItif' for 1" -tersz \D03 .... D_th: WI'.,.. for 1 1/2- _,era; \1104 ...-ll o.nllc w.ter for 2" _te,..: "'OS ~ll II_tic Wlelf' for J. _terti \1106 ~ll D....tlc IIe'.r for ,- _tera, \1)01 ""'\1 D_tlc: Ya,or for '" _t..... Uj)0II ~ll DOIINtlc Wltlr for .. _te,... ~ ,~ a \J ~."'M'-:--""'\~ 112.42 Incl. above ., .67 11.911 ft. 1184.92 'nel above '1.67 11.911 ft. 1429. '8 incl Ibow '1.67 11.98 ft. I66Z .40 Inct ..... 11.61 11.911 ft. 11,275.12 Inc l above 11.67 1t.9a 13,274.14 inet IbowI 11.67 '1.. 15,520.00 Incl lOon 11 .67 11.98 r,-lO ~;'g<:-, ,:::l:~j~;~;:~!;~'i~~~.J;;S-i.~, ,:,:, ',~,"" ."",, t ".I':;~::1.,,;:,~-~\,~,~,f'~.J;~~'!~J"""f:":' .;:,' _ ,.,..,;,. , \ :,": . ','",." ~..."~~~"~~... n ~ 'ii'~lfL"):~'/'" ~~,:~.l:~,1' 1 ',I.. ~' ". ~.. 11 t '~'f' r~}:5 ":".'~P~"'''' ,,' r"~",:,":"'"'''' ',' ,"'" ' " ~ 'ff.l~!~' ~~I'~~~:;;:~""~fil~ ~~.:':~):'.'l: :;~:,I).. ~:, ~\ \\~. .: '.,( "," ~ .. :}".....~,. j - .......,...:..1...' .111"'-.~'.t'~B."'" l ,r. ~""'. 'I ' \ i '. IIJ ~'~I:-;'l': r i!!t~.~\~"l. .l~~"f... \~..+ 'i~....; l.~t ; .. '} ~, ,. \ A. . I f'i...,f~~{r:t ;)'~-l.~.;~}'~,~,:r..~';f:l"?~::/..\"':~.;\'" .,'!;..:L.'d.~.l:"1 .... "-\i"'I'r.~'h"I,S)!i~""'-":V"U_'".."" '" " j :,,(l';'~~1~t~~t'J~I-:::,~:~~.::;"~~'I"~t,t.:"",~}.,./:,.t'v',~'~;/':..::.'~' ':"',-(;' ~ '.. ..:.:.......:...... 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", '~(cc :.:~, .... ~ .' r:-'-. '. '.: I" J , I .~. ~ c. - . ,; , .,. .1. . ~~ ~ > >. ' ....(i.. ~ :: '1.. '. . I ~ . . " . I < I '.:',~ . " " ,,' , " " " " ~:. I 'j , ,i , '.> " " , , t' .r , 'I '.' .' " , , ..'-! . HI.........' .. ........., . '. iI,... ~" c) . ~.~III.J....~....:.~~..d.... , f, , ~ "~ ,1 i ! ;, I' I, r i t ,j i !' '. ~ I . "~ ':... .j, .. '.... .."' ~', ' . ~ 1 ~ P ',' " " '.:" :j TAIL! tx-5Ccontinued) CIT.. OF C\.WIUr.UI SCHEDULE Of IlECOMMEIIlEll IilClUT"LY WATER IATEI FIICAL 'fUJI1 '992 TWllDUCiH '994 : . ',~ .1... ';i .-_.__..-.__......................~.........._................-.....-...--.-...........--.......... :... t ..~..-: '. ., '. . > 'i';' .\ >';i',;>JY"~"'~ . ;' ;'!{l: :.< :~ y:':?:~~~ " ?,;.' I..AW WATEII EXllTlNa PROJECTED '992 ,~ '994 1991 ...._..~~_~~............_......__....._.._..__a...._..~..____~.......~..........___.......___._____ ". .,./" :~'<~"':';,\,\., , ."'. " WL01 5/S- & 3/4- ~t.r.C.) .... 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'.. :-1 i '~-' r1 ',J '0 " LJ' 0, n o o '0 Q Q o a Fi ~' 'g o m I I TAIL! 0-6 tlTY OF tLEARWAT!. SCHEDULE OF .ECOMMENDED MONTHLY WASTEWATER RATES FISCAL YEARS 1992 THROUGH 1994 ...__.....__........._.~-_.........._-......._........._......._____..._____...~M...._.____......._ EXISTING P.OJECTEO WAITEIlATU 1991 199:J 1~ 1mCc) .-----------.-------...--................----.-.----.....--_.-......~.........__........_.......... SL01 & SMa1 5/S- & 3/4- MetlraC.) ,... Char" with or without U....Cbl sa.OlS sa.A 19.72 "'.00 01..... par 100 cu. ft. c or . 400 Incl. IIbaw Inct. .a:m. Inc\. above Inc\. above et..... plr 100 cu. ft. 401. cu. ft. 12.02 12.22 12.43 12.75 ILOZ & MOZ 1- Mlte"'CI) 11M Ch..... with or without UlIIgICb) "S.'S '19.M 121.87 124.7'5 Ch..... per 100 cu. ft. c or - 900 Incl. eboYe I fie l. abO'ft Incl. above Inel. abaYa Ch..... par 100 cu. ft. 901. cu. ft. 12.02 102.22 12.43 12.75 IL03 & IMCQ 1 1/Z- Nett,..C.) leal 01..... with or without U..geCb) 1270.63 1297.48 1325.62 136I.5D 0\..... par 100 cu. ft. 100 . 13,400 I nc l ..... I nel tboYe lnel Mlow I net ..... Chlrue Plr ~oo cu. ft. 13,401. cu. ft. 12.02 102.22 12.43 12.75 IL04 & IM04 Z- Met',..'I) .... Ch.rte with or without U..gelb) I62a .22 169O.4Z 1755.73 S855.25 01..... per 100 cu. ft. 100 - 31,100 Inc t ..,. lne 1 above I nc: l IbovI I ne l IlboV8 01..... par 100 cu. ft. 31,101 + cu. ft. I2.D2 $l.U 12.43 12.75 ILOS & ;M05 3- Nett,..,.) .... 01."," wi th or without US.geCb) 1969.60 ".065.to . 11.166.40 1'.!20.00 Ch..... per 100 cu. ft. 100 - 48,000 I ne 1 Iibcm Incl ~ I net IIbaYe fne 1 above eMrge per 100 cu. ft. 48.001 + cu. ft. 12.02 12.22 12.43 R.n IL06 & tIM06 4- Net.,..,.) .... Ch.rge Mlth or without UsattCb) 11.866.45 12,051.21 12.245.32 12.541.DO Ch..... p'r 100 cu. ft. 100 . 92,400 I nel Iibcm lnet above Incl Ibcw Inc l IbcmI Chllrge per 100 cu. ft. 92,401 . cu. ft. 12.02 12.22 12.43 12.75 SL07 & 1M07 6- Net.rI',) .... CMrge with or without UngtCb) 14.1'93.46 1'.268.06 15.766.59 16,525.75 01..... per 100 cu. ft. 100 - 237.300 lnel abaft Incl abaft lnel IIbaw lne 1 IIbcM Charge per 100 cu. ft. 237.501 + cu. ft. 12.02 12.22 12.43 12.7:1 ILoa & IMOII S- Metero,.) .ue OI.rtril Mlth or without UHgeCb) 13.080.00 18.880.00 19.no.oo 1",000.00 Charge plr 100 cu. ft. 100 - 400.000 I nel above Incl above Incl dJaw lne 1 IIbcM Ch.rge per 100 cu. ft. 400001. 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','" ,,,,, , ('] MONTHLY aJSTOlEIt .ILL EXAMPLES , ' WITH ItECOMIENDEO lATES ~ fISCAL YW 1V94 ,,', '-"'.?:f?~i ""../i-t"" ,j .._",. t.,:", , . c' ~:~;<l~~;~~~l.4f,~p;.r... U:ffl~(~'"';> . ~.:. ~ ::~~,:{ %:~~,~- ~'.:-:,~', !,f.,~~,~~:<',.(~.f.,!d.!h, '),"'" ,~""..t.",. "," !. '~!~:l~t h\~t'tX~~~?;~'l:i: ~I""i~;:~:"~ ~> ~:I.\:;;~ :~';', ~,".'~.Tf~l;!1\ ~~,;;'l~);J.hi\I'.':ii\t.r,: ~.i; ,'i'.(, '.,., .: .J:.:~~~/.~~l~~~;1'~~J.~ ". (~ ij.;..\.~,::,:,:c~.;t:: ~'. 1 c ~;.)~iM:rjf1J!~;t~~~k1~ '~fti~';{~~~;?, J...J~.d.~'t.i'it...~(...~..lr..~;I;.);;'l,. -:":. ..'\...,("!"h ~,;;J.. (:.:: ::Ct~\;~~:\'tj~l:~f~( ,S:.j;~';]'.JJ~^::;:M ,~':::;~; 1 -" ,,~-t;:i .,"",...,,~.. ~f".,~' cl.........."~ . W ).~"'i"' .' 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J. .-.t;t\': ~ ,,!..",~.I' :', -,. r.:~.,t .J..r ~ " ,!;.t~~.f{I;~' ~.~ ~;~,~'s~t~~~~~:.? ~.$~';'~~..,~~~ll'>.~~~I~:~~ ~r. ." ~~~Y~~'A~i\~:~ :,~~';',"I.'l:.tJiJ < '. ,'\~'$i<i.~'.i,,;" ;!t'f"l/ ,'<,''''''t '(i':.1~tflil"l';" !b.f+" .fi~~f>~~r :\> ~~lL'.T ~-'>-<'r ~1~~~.~~+~ . 1:~t!,~ , l~t1X: " ~~.~ .-.._--_......_._..-...-......_-_....-.._._----_.~......._......~_......._---_...__._-...._-........._-.......-.. f'1 i : U n 1994 Wat.r . OOleatfe " 1m-1", Ytter . Lewn n 1V94 Wauweur fY 1094 CCllllbI Md ............................----......--.-..........--.._...._-.-...---..........._...._-_..._._._--....~-_...... SMALL ItESIDENTIAL USEIt - 5/8w METE. 400 clJ)!c. f..t/~ ZOO Clbh: feet/. (WD01/SL01) CWL01, [] Proposed ltet.. n 1993 a.t... Amual I Inerlul 16.76 6.28 7.64' 111.00 9.72 13~ 1n 117.76 16.00 ".OOX 16.14 4.26 44.13'l ~\ U. .......---.-----.-~...._.......____......_...._.._M...__...__.__._..~__.......~~..._.____..____..............___. M(DIUN ItES~DfITIAL USEIt . 5/e- METE. 800 able f..t/MO 400 able 'Ht/f/rO (WD01/IL01) (WL01) o PrllipQaed IIUt n 1993 "t.. Arr'uIl " lnerlo. 114.96 13,88 7.m 122.00 19.44 13.171 136.96 33.32 10.921 111.60 )'.02 65 .Z41 Q ~........_-.*..__.........._..._--_.._.__..........._-_._-----.........._...-.__...._._--_.-------~_..----.....-- WGE ItESIDENTlAL USElt - 1- METEIt(W) slew METER(WL) 1,800 able '..t/~ 800 elJl!c fHt/M (WDOZ!SL02) (WL01) o Prapaaed Itat.. ff 1993 ..t.. Arnal liner.... 133.66 '1.23 7.1IlX 149.50 43.74 13.1n 183.16 74.97 10.92% 122.52 13.70 64 . !as o .~--.......-.......--...--....-----._.-......_....____....ft._.........................___.._____.......____...... MEIlIL14 tQIIIUCIAL USEIt - 2- fETEItCI.O) 1- METER(WL) 25,000 able ,..t/~ 12,000 able ,..t/M (W04/1L04) (WL02) o PfOl)ClHd lat.. " 1993 lat.. Arnall I Inc...... 8125.'9 485.27 7.641 1855.25 n5.73 13.1i'X ~1.380.lS4 1,244.00 11.001 1327.39 220.00 48.8111: ..-........--....--.....-........--....----...........---_.._-----...---......._.._...._..__.~-_._-....---_...... o Wli! CCIlMElCIAL UUI - 3- fiETEUWD) Z- MET!It(WL) 50,000 cuble ,..t/. 24,000 cUbic f..t/mo (WOS/_LOS) (ULOlt) o 'ropoaed ..t.. ff 1993 lat.. Amull I Inereul 17'06.26 334 .45 " H1.171 sa52.ZO 791.60 7.661 11,m.DO 1,215.00 13.1n 12,227.20 2,006.60 10.991 -_.._....._-_._---~.~...-._.._....-........_....__....._..._......_._......__.~..---.............._..__..._----.. o lJt a I I I C-16 ----..... -... _.. _... 1 , ';'.f , ~ r .' "1+ ;:;:t:,..t ';::", ~w', ......': ~.""'~. "'.', : ". ". .~. >.~I--;. !'t~:~ . .~.. . .~ ~. .. ...l"./'I -:-"."...,. . 1 ....: ~\ ~ . <..~ , " ~ " , . . , .' , '. ~ ". J , ~ ",' ~ ~ :. l " ,. .' \ ~ .,' i , .' I, <, '. . I, " , ~ . I .,.___...~'tV...~~:J..~ ~~!d;"~;',,.....1....:..:a,....~ ~..,..._ .........._.............t. ...........,... r.. :' .. TAlLE EX.a CITY OF CLEAlWATEI aJIIU110II OF UTILITY IDTHLY WATEI & IE\lU RAni FOl' A 511- METER USING 100 CUlIC 'UT/MOIlTH (6,000 GAL.) --......__..-..~......._._---........_---......._----..........------.-...........---... Utility u.tar hwer Total .......--........... ...._---.. ---...... -.---.... Cl...,.,tar lAlltlrc 112.20 116.56 (a) 1028.76 Rec.-.nded 13.00 17. 7~ 30.76 'Inell.. eou,ty 12.56 . 1a.61 31.17 It. ,.taraburg 11.26 14.51 25.77 OLnld'" 13.96 15.76 29.72 "neU.. 'ark 15.90 16.50 32.40 TlrpIn ",,1,* 15.1a 12.72 27.90 "'Ity Harbor 12.55 ".1D 31.65 Olm-r 15.90 22.90 38.10 Gul'port 14.40 16.86 31.26 H Hlabol'OUllh Ccutty 15.80 38.50 54.3D ....t.. CCU'\ty 1D.05 20.14 30. " -.......---......----.....----........-----............---.--.............----.-........ (a) For CC8IpIrat've ~, thla tlbl. reflect. tha nev bIN rate cMrgn II'd and CON~lon eM..,.. that went Into .ffect on October 1, '"' (12.07 per 100 amlc '..t). bt.. lfated ...re effective Dctllblr 1, 1991. t-17 ..~... .. ". . , . , i" .~ ~ ~.. . o. . \' " . ~.'. . '," ~ . o " ~) UJ 10 l:lJ ,rn I'm ID ~ 00 @ W !]J @ in ~ m ~ m m ~ m ~. m f ~JU:.:';'"~i-"""~""":.',.,''''-I" /1.~.:.:,?"""!;. .~..---:tt;lo..l"f/~*:J,";(~t c ......... _ .... "...._........"...~.''\..'' '..~.u.... ,llJP' ,\ J', . , ' " , " Ir-:,~--.~'- ,.,. , . l,...: .' CLWlC.4/36 12/10/91 . ~ .... ~': . , ' " '. .1, , ~ . . . fl.. '-, ~ j L.J T , , , .' '.' ,'" Q Table - 0 1-1 1-2 2-:-1 (A) {1 2-2 (A) 2-3 0 2-3 (A) 0 2-3(8) 2-3(C) 0 2-4 (A) 0 2-4(8) 2-5 Q 2-6 2-7(A) 0 2-7(B} C 2-8 3-1 0 3-2 a 3-3 3-4 3-5 G 3-6 3-7 3-8 ~ 3-9(A) a 3-9(8) I " s , ,-..;... . ~.~ ., J .. ,.... ~ ~ . LIST OF TNlLES Current Water and Wastewater RAtes lmd Charges Average Annual. Water Use (mgd) Average Monthly CUstaDer Data 9 Months of Fiscal Year 1990 - Domestic Water Use Average Monthly CUstomer Data 6 Months of Fiseal Year 1991 - Domestic Water Use projected CUstomer Data Fiscal Years 1992-1994 Dc:JDastic Water Use projected customer Data Fiscal Years 1992-1994 Existing Customer structure - Domestic Water Service Projected custaner Data Fiscal Years 1992-1994 with CUstaner Basa Restructured - Domestic Water Service Projected CUStaner Data Fiscal Years 1992-1994 wi th CUataoer Base 'Restructured - Lawn Water Service projected Equivalent Residential Units (El'WS) Fiscal Years 1992-1994 with customer Base Restructured - DaDestic Water Use Projected Equivalent Residential units (ElUJs) Fiscal Years 1992-1994 with CUstaDer Base Restructured - Lawn Water Service Average Monthly CUStomer Data 9 Months of Fiscal Year 1990 - Wastewater Service Average Monthly custClDer Data 6 Months of Fiscal Year 1991 - Wastewater Service Projected CUStomer Data Fiscal Years 1992-1994 Existing CU8taDer Structure - Wastewater service Projected CUstomer Data Fiscal Years 1992-1994 with CUStcmer Base Restructured - WAstewater Service Projected Equivalent Residential units (lmUs) Fiscal Years 1992-1994 with CUStomer Base Restructured - Wastewater Service Budgeted Operation and Maintenance EKponses, Fiscal Year 1992 Allocation of Water and sewer Revenue Bonds to the water and Wastewater Systema capital ~rovemant Program from ltenewzsl am Replacement Fund Projected Cash Balances Renewal and Replacement Fund Kinor Capital Items and Lease/purchases Capital IlIIprovement Program Opl!rating bvenues General J'und Transfer SUrrrDary of Revenue Requirements Fiscal Year 1992 Slmmary of Projected Operllting Expenses of the Water and Wastewater Systems Water System Option 1 - 3 mgd Fiscal Years 1992 through 1994 SUlllDary of projected Operating Expenses of the Water and Wastewater SysteJas Nater System Option 2 - 4.5 mgd Fiscal Year. 1992 through 1994 iii --.... 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'; (' >.', l/;i'S., \:,:' "'~~;~:;\:.;',\;:.:',,';\}:..,\ "1 ',~.::,: ;:.', ,:,' ,,". ," :;' ':""'::'::,:}:,~' ';:':~. L " ";; ,t ',,':.' ","" ",' ,,' " .' , ' ')' '.' " ,.',\" ; Annual Debt Service Schedule on outst".anding Bonds Capital Improvement PrograJD fran Inrpact Fees and Future Bonds 3-12(A) SU:amary of Projected Revenue Requirements of the water BOO Wastewater Systems Water system option 1 - 3 mgd Fiscal Years 1992 through 1994 3-12(8) SUlmary of Projected Revenue Requirements of the Water and Wastowater Systems Water System Option 2 - 4.5 mgd Fiscal Years 1992 through 1994 projected :Revenues of the Water System used for Operations and Debt Service Fiscal Years 1991 through 1994 4-10 4-2(A) Projected Rovanues, Exp!nses, and. Debt Service Coverage (Existing c:.tl.y) of the Water System at Existing Rates (Option 1 - 3 mgd) Fiscal Years 1991 through 1994 4-2(8) projected Revenues, Expenses, end Debt Service Coverage (Existing cnly) of the Water Sy&t61D at Existing Rates (Option 2 - 4.5 mgd) Fiscal Years 1991 through 1994 Projected Revenues of the wastewater system at Existing Ilates Used for Operations end Debt ~rvice Fiscal Years 1991 through 1994 Projected Revenues, Expenses, and oebt Service Coverage (Existing c:.tl.y) of the Wastewater System at Existing btes Fiscal Years 1991 through 1994 4-14 4-5(A) Projected Revenues, Expenses, and Debt Service Coverage (Existing Ql1y) of the CaIlbined Systems at Existing Rates (Water Option 1 - 3 mgd) Fiscal Years 1991 through 1994 4-5(B) Projected Revenues, Expenses, end Debt Service Coverage (Existing Q\1y) of the Caabined Systems at Existing Rates (Water Option 2 - 4.5 JDgd) Fiscal Years 1991 through 1994 Calculation of Water System Capacity costa Charge with CUSt.oml!r Base Restructured riscal Years 1991 through 1994 4-7(A) Calculation of Water System Carmodity Costs OUlrge (Option 1 - 3 mgd) with CUSt.amer Base Restructured Fiscal Years 1991 through 1994 4-7(B) Calculation of Water system CaJlftOd1ty Costs OIarge (Option 2 - 4.5 1D9d) with CUstomer Base Restructured Fiscal. Years 1991 through 1994 4-7(C) Calculation of Water System ReCaIIIl8nded CoPnodity Costs O1arge, Existing CUStomer structure, Fiscal Years 1991 through 1994 4-7(I)t- Calculation of Water System ReCallll8nded Coarodity Costs Charge, Existing CUatt'C\tlr structure, Phased 1q)lementlltion Fiscal Years 1991 through 1994 4-21 calculation of wastewater System capacity Costs Charge with Customer Base Reltructured, Fiscal Years 1991 through 1994 4-22 4-9 (A) Calculation of Wa.tewater System Conw<x.li.ty COsts Charge with CU.lt.a:aer Baae Restructured, Fiscal Years 1991 through 1994 :~:~~~~ . , 1. :1.~ 1...___' , , , :.: . ,,':. cunC.4/36 12/10/91 .:. ~t1,;;:~f~~;:f;:\:::':;> "L .::.: . ~,1J,f"\':'E "~"" !o',', 'l" ",'. .' \i:~~l'''~',;-.~'.",.~ !f;\lV'\. ~ J;'( i \. ;~. /~ < :~:"~ "l'''''~-:'''' ;~"""1~"", ,'.' '..~'" + .', .:\:~~l'i(;~,...,;~';jt:r,;~'.n~i,'<' >" I~:. 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(0 a ~ o 4-9(8) Id Calculation of Wastewater System CCX!JIlOdity Costs Charge with Existing structure, Fiscal Years 1991 through 1994 Calculation of Wastewater System CalIDOdity costs Charge 'with Existing Structure Phased Implementation, Fiscal Years 1991 through 1994 4-10(A) Schedule of Dom!lstic ,. Lawn Water BDtes tOption 1 - 3 mgd) with custaner Base :Restructured, Fiscal Years 1992 through 1994 4-10(8) Schedule of Domestic & Lawn Water Rates (Option 2 4.5 mgd) with custaDer Base Restructured, Fiscal Years 1992 through 1994 4-10(C) Schedule of ReCClllDl!nded Domestic Water Rates, Existing CUstal'll!tr Structure, Fiscal Years 1992 through 1994 4-10(D) Schedule of Recoamended Water Rates with Phased Implementation, Fiscal Years 1992 through 1994 4-11(A) Schedule of Wastewater Rates with custClller Base Restructured, Fiscal Years 1992 through 1994 4-11(8) Schedule of ReCalIlII!Inded Wastewater Rates, Existing CUstomer Structure, Fiscal Years 1992 through 1994 4-11(C) Schedule of Wastewater Rates, Existing custarer Structure with phased Implementation, Fiscal Years 1992 through 1994 4-12(A) Debt Service Coverage Water and Sewer System with RecCllllDended Rates, Fiscal Years 1992 through 1994 4-12(8) Debt Service Coverage Water and Sewer System with ReCOlllllended ItateB with phased Implementation, Fiscal Years 1992 through 1994 4-13(A) calculation of cash Sufficiency with Recooaended Rates Fiscal Years 1992 through 1994 4-13(8) Calculation of cash Sufficiency with Beccaaended Rates with Phased Implementation, FiRcal Years 1992 through 1994 4-14 ~ct Fee !'Und cash Flow, riaeal Years 1991 through 1994 4-1S(A) Calculation of Rate Increase Percent with Rates Implemented in One year, Fiscal Years 1992 through 1994 4-15(B) Calculation of Rate Increase hrcent with Recoaaended Rates with Phased Implementation, riscal Years 1992 through 1994 Schedule of Recazmendad Monthly water Rates, Filcal Years 1992 through 1994 Schedule of Recazmended Monthly Wastewater Rates, Fiscal Year. 1992 through 1994 4-9(C) o r1 U o D o Q o m c 5-1 ~ 5-2 a a a v I ....--1.' , ~' !!9! 4-24 4-25 4-26 4-27 4-28 4-29 4-30 4-31 4-32 4-33 4-34 4-35 4-36 4-37 4-38 4-40 s-s 5-'7 r( ,'1 ~," , ' - 8 ~ u ~ , A~ .'1.: \~ .:l . ~ ~i ~ ~ ro 1;, \' @ ::\ ~ " :\ "1 ' B " [] , ' '. ~ ." m G' I' I I I" .\ 1 ': ,'.1 " : '!_' ~ '. ~.~ ..+ 1 ;,...1,' ~ ' . , , , . 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" ~~~4~...._'II"'~" ..... d ,"".....~~'~"~~..ri./......' ,;:1_...._. +"'"..~. :1 . " " ", ! amc.5/25 11/4/91 1.0 INTRODUCTIaJ 1.1 GENERAL 'Ihe City of Clearwater, Florida, owns and operates a water and wastewater system. 'l'be water and wastewater system is operated as a utility with system costs and charges managed as a City enterprise fund. System costs are recovered by means of a system of rates and charges applied to system ~tomers. This document evaluates the actual and projected costs of services provided and presents recOJIIDendations on a schedule of water rates and wastewater user charges required for continued, self-sufficient operation as an enterprise flmd. 'Ibis report consists of five sections. 'Ibis section is an introduction to the study. Section 2 pr4!sents information on customer needs. requirements are projected in Section 3. Section 4 presents a consideration of rate structures and recommendations concerning the rate structure and required rates and charges. Section 5, is a summary and reccmnendation of the preceding sections, including recon:mendations on revising miscellaneous charges. Revenue In add! tion to the information and recCm:nendations included in this document, revisions wlll be proposed for adoption to the ordinances embodying the existing rates and charges to incorporate the recomnendations fran this study. 1.2 PURPOSE: Hm SCOPE 'Ihe purpose and approach of this report are as follOWG: Task I: '1'0 develop revenue requirements of the water and wastewater system which provide the abU! ty to meet operating expensea, debt service requirements, renewal and replacement, and cap! tal improvem:Jnt expenditures for Fiscal Year 1992. Projections 1-1 , " " '_ I ~. , ... ":'~ }t ; t'~,'~~.~ ". o o o o m LJ B o ID fD 11 II ~ G1 u ,~ tJ rn B m ! /' , " , '" ,,' " , '. " 'f,. I: .-"+ ~. 'i , ' , , , /;: , ;:) 'i ~ Ii l '''I t j Cl 0 @ ,,' r, U 0 G G 0 ill '3 " ' @ 0 ill B ~ a m \I ...._.,-" ~ . :.. " , , .,"" 1"1 CLWlC.5125 11/4/91 '1' '>' ~ ... " ) ," " 1 ... ::, " -i " ... .+~.. _ ,,,.....',.,.l'-r......'" ;;.-~.~'<\};;. .':" }/, ..,....1.?";..~. .....~ ..-----...a.""f~r,.;..;"_ n~.~...t...~~J.~.t..::tna. "\.~PqT . will be made for revenue requirements through Fiscal Year 1994. 1\pproach A: Task II: Using existing information, estimat.e revenues and expenses for Fiscal Year 1992. B: Segregate water and wastewater system revenues and expenses, forecasting cash flow of system for Fiscal Year 1992. c: Using previously derived allocations, forecast debt. service coverage for Fiscal Year 1992. 0: Determine revenue requirements for Fiscal Year 1992. E: Based on the above information, project revenue requirements for Fiscal Years 1993 and 1994. TO update the water and wastewater rates for Fiscal Year 1992 and to evaluate the existing water and wastewater rat.e structure. Based on revenue requirements through Fiscal Year 1994, develop an iJIIplementation plen for rates projected through Fiscal Year 1994. Approach A: Develop a baGe charge for the water and wastewater system, which is applicable to both active and inactive meters, with no consumption allowance calculated in the base charge. B: Develop a consumption charge for water and wastewater, based on total (cubic foot:. rate l consumption. 1-2, ;, ~ ~"".t,!,,"_.'it'''''P''"~~~lr''iI't.....''''''''-\-~\~''':--:-::--~:,'...-,.,,;.~.~~,,:,'''''-- " ::, '~":: :,,~,~:?:,":'::;~, ':' ,~' ,'~;:- .-; ;, I.)..... ':. ,I, ',' " ." ~ , ...~"- . \.j.".r,I...H....; .,....."w.......t.~ "t:,.tc !\.......~,l..k~-.-r'~..,..~-1.r...~t";:}~~'I1"....~.~r-. .. r ~.........H"j':..Ij'...,o{~t-;J'~.r...,-'(...n.>....'~'~ '......~I,...?I~+~;...t....,~;:"'!W"t":"r."':':.';o......'l-.~.''t'l.. :'f.-. ~t; -"'7.1" l'Y. .: ,~ ~"; ,. "',,' ....~.,;~.;-:;,4.~+-':"~'....~/.,.,H.'1...,,...~,'.,iol'. 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CLWlC.5/25 11/4191 'l'ask III: ~!t IV~ 1.3 M1l'HOIlIZATICN """" U r ..., C: Develop an inverted water system rate structure which provides a surcharge for wasteful water us. end also provides an incentive to COMlct to the reclaimed water system for irrigation purpollG whln available. o ill 0: Update monthly fees for hydrants, lines, and fire protection fees. miscellaneous charges. fire detection AlIO, updatG E: Develop the base charge and consumption ch8r~ for the water and wastewater system for the ratea required through Fiscal Year 1994. ?l\e inverted water system rate structure .urc:harge will alia be projected through Fiscal Year 1994. ~ lJ To assist City staff and city attorney 1n the development of an update to pertinent lllUnicipal ordinances related to rate., fee., and ot.Mr charges for water and wastwater aervicea. 13 rn - To attend and par~iclpate in two fOnaBl IflHtln9., workSha,ps, ar presentations to the City commi..ion, including any meeting with concerned cithlnD, etc. r~, <<I' tfi 'Ibe City of Clearwater authorized Camp Dr....r , MeItH Inc. (tu'I) to prepare this Water and Wastmrmter Rate Study .a Work Md~nt lUAbet 050991, executed on May 10, 1991. Written notice to proceed vaa received on May 28, 1991. 1.4 CtmRENl' FINANCIAL S'I'RUC'llJRE AND PRACTICES ~ tis discusdon addres5e& salient aspects of the financial atructur. ard financial practices associated with the water and "'Itewater ayat.... l\n w , .~:-., ?"'""'T~ '~ m 1-3 Q n G 1. 4.1 ENTERPRISE FUND 3 systems, the City operates the utility on an ente~rise fund basis. Thus, the systems are self-supporting in that revenues frem services provided to custaners pay for the cost of system operations, system renawals and replacement, and revenue bond debt service. As"with most public water and wastewater o o 1.4.2 EXISTIOO RATES AND QlMGES Q '!be current schedule of rates and charges in effect for the City of Clearwater water and wastewater service is presented in Table 1-1. The rates and chArges shown are consistent with th011 contained in Chapter 50, Section 5 of the City'S Code of Ordinances. Varioua resolutions and effective dates were used in the eatabliahment:. of the rates and charges listed; G o o 1.5 W\TER SYS'Im DESOUP'l'IOO o 111e City of Clearwater owns and operates a water system serving the City and isolated areas of uninco~rated Pinella. County. n 'It1e water system consists of raw water supplies (including city wellfie~d6 and purchases frOl!l pinelles COunty), water treatment, res.!:VOira, a transmittal/distribution system, and finiahed water storage tanka. Each of theGe cauponents of the system will be deacribed in greater detaU below. D' 0, 1.5.1 NAma SUPPLY o 1be c! ty suppliea the potable water demands of ita customers through production from the City' I wellfield end through wholesale water purchased fcem the PiMllal County WGter Syatll\ ("POm"). 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'J' .~ l~" e'J ,,..[.~,v..,~..\..,,,, ...", :<.(~ lj.,l:\;(',l;'~,"'{J>'."Lj~~l.'~.v~f\~~\,,' \.,..' ~ ';~ i ,.:./.: f.J~:t >t~Si'/'~l~ft~.l~~.t'-}!i~\~'J~i{;~\lt!:f~~~' ;j' ~ 'foot[',.l .^' "/- ,-, '. I,.',' '4';, )S't '.:':.1.1, i?'t'jtii;'~l~ll'~ tl\.~.fw.: '{~' t~T,! Xi:bJ.~7;.:~,\i/'.l~~~ ,.. 'l';''''l'i;'' "'~""',' {.7," t~ . ~.;._.l\;;;.,.l'.;''''-'':''~ .;..~.';. . ~!~ 1j ~":~iJ.J.,,~.fa~f1: .J:.~~~' . M~I - ~ n...., 'i.'~' : '''e''~~,,<;}{';.': . . ~";'::1' t~4~, ~tl{iT~. ,~j1~ W~~V' ~1t' , ~, ..t. _ ...........A.~~~:....~!....:::I'.'~. ~ c"..; :,/:::.:....'.~~;.:.:~1+- ., CLWlC.SI25 11/21191 '~, : order to protect the quality of the local Floridan aquifer, Southwvlt Florida Water Management District ("SWFWMD") established chloride concentration limits for individual wells. The allowable with~rawal rate. established by the Water Use Permit ("WUP") for individual wells are contingent upon compliance with the water quality Glements of the WUP. wuP establishes an allowable average day and maximum day combinud withdrawal of B.O mgd and 9.2 MG, respectively. It is tha limiting factor of quality which effects the quantity that can be lupplied from thl CitY'1 wellfielcl. Therefore, the balance of the water neecll are supplied under contract with PC'riS. " , " The '1be City wellfield has 28 production .".115 perm! tttd to operata by the currentlYI twelve of the.. well. are producing water aupply. swnmD. Production frClll the wellfield haa decreased over the past four yean. 1'0 re-establish the full production capacity of the wllfield, the City 11 in the procesl of' rehabilitating the production wella. thil well field rohabilitation program includes conatructlon of three new .....111, back-plugging exilting weUa, cleaning and refurbilhinq editing \>Mlls, installing ealing lineu, and plugging and abandoning unproductive or badly deteriorated welll. 'D\e goal of the wllneld rehabilitation program is to incr.... wllfi,ld production, i~rOVl w11fi,ld water quality, and dlvelop guideline. for protecting tha reaource. Water is purchaHd frClll 'inellu county under a 3D-year contract bttwen the City of ClaDrwater and Pinellu county. '1he contract _110\11I the Ci t:y to purchau up to an annual averaga of 10 IIIIJlS of water frOlll PC.WS. 'Itte contract expire. ~r 30, 2005. 'the POlS water cupply CCIIMI frCII a CCIIIbination of two ww11fi.lda owned by pine11u CCNnty (Eut Lake Road well field mS tM Eldddge..wllde wollfl.ld) and twO -wellfielda owned by tbI welt coalt b9ional water SUpply Author! ty (WWCRWSA") (Croll Bar 1fellfitld and the CypraulI CrHk Mel1fi.ld). On an annual awrage, owr 50 perClnt of the water provided by lOtS ccaa frca ~ facl1iti.l. 1..5 ...- ,', i . .. ~ : .: ,'\..;'.~I; .;'~}~\\:' ~ ". : . ," I ;....'!f',,::'> ,', .... " .1>. ~ ,r .' . .,., ~,,. .,... U o n t"l n I.;J o n \J 8 n '0 If!O'l U m t..: M U ,; E1 8 o ~ I ,1 a ~ m !! ~ > ~ >:"':'" t.~ ,,'~"';'r~ t\..~~:1: ", ',' " " "!,,,~,,,,,,"'~" "',". :'''1'0-.-. ", '.:.~'l~~',.",.~.,,'.t,~., ',.,' . ~~....,i~~~~,;,~'I.~~\., :,,',:,';" ~~ <~~S'/'~~,~~,~",'~'J~'~}r.'r1t'".',..;:"':."~,','~~''''''>C:."A..... t.. I .I. I 1"'- l. ~~ ,.. 'I , .. ! ~ ' ,1. ,.' ;, .1: l' ~f..~' ~.', ~ ~. 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'. :~:....: .. ......~;:~i....~..~ ,,~ ,.,.,.:.. ; - 2&?H;;jiifi:1:;:li:;;'.frt',,'" ; , ;'" ..I. \.^,..." "I' ' ,1,..r(,'. ", ,,' ,., ,-., ,J--,,-- '.:8::}4)~/<:Xi~n:f:~]I~\ }l;e;:~y:~;{ ~::~~i ~' .\\~ ~'."'1 tl'~'.~")":"'Jn\"'J"",'l:' ~~( l~~': . ~~fl,~:t~lt~~~)r~!~!~~~;': t'.(..r:.t'\i.~~.J:a~~ ,\'i.<1I'.~~ ~~. ..."..1" .~"'~ ~'~i~~(~~ ~i~\t~)-:;t\ 'l,-",.!i"".",.,,~; '. ..1...'.("",.1.,' . r ".;:.~~.~.\~{:7;..\.~....\r~\t~,~~.~.~~ .f.1;.:'..;j;".;. ~~: '.~: :~i~:*~:!f~ 'll,~:\.~~~~S~l; :'Jtl~~;Z~~:: ~~:..: .'l :'." ..~o::!-f)~ .~....~..: J...~ J~..~...~,~l~'l-~'1\:'\: ~ ~~t~~,~ :,;;"~':'~Jr~>~'l~'i~;:.i ' ~f".'~"" b~~.!~;-. )\S~"'~l.~)'" ~..} ,~\ ~ ..'-:''':~:~~'&'\\~:l ,f""~$~,; " ~ . ~Mr,~,~(',~;:~; P..... "if I, 'l:r.~\i,' ',-'" "^>,l;; ~,~ ~:: ~~ .. ".r ~..' . ~i. \\.~{ ':~:, J~\~~.'''~ /i;?~ ~ .$: L ~~tl.~:i;" t\...~~i., ' tI,. '~L r!~~~~c; R', ~;'\"""'~"\"t',', t.. (~I.,.:~J':~ ~~~ '!" i/""l,,',4..,,, tF i!o.". iit(~\*(~i' ./i. ~.... l..;'t~'\ !: ' ....-..-.--.-..- ,,"..... .ft~~......._ ...._~.;, " ,H ...110 .....~.... ;0)...._... 0\;......> O<;n ',....1 ..CT, ~. " . q ~. .\', ~.:,........ i"< .., "c. .. . .u .' I ......., '.1-.... :....~.. ::" ~~..lo:;::J,.....~..)....c;.:tl{ -.....---........_-~..~ .. , , .- CLW1c.5;'25 11/4/91 ~, , ':j A Draft Water supply Master Plan (CDM, February 1991) has recently been provided to the city. Various supply alternatives were evaluated, with a combination of City supplied wellfield and purchased water. 'It1ere is work currently being perfonned in the City'S ~~llfield rehabilitation program, to determine the future capacity of this water resource. 'Ihe withdrawal range is estimated to be between 0.0 mgd and 8.0 mgd. PCWS assumes a Ci ty well field production capacity of 6.0 mgd average and maximum day when determining its total water needs. 'lhe purchased water options considered are: 1) to continue to purchase wholesale water from PC.WS or 2) to participate in regional supply developuent by constructing City-owned facilities. The pews contract needs to be addressed in terms of continued water supply beyond 2005, with cost, supply and quality issues addressed. Continuing with the POi5 agreement alternative means that the City does not incur capital costs associated with JlX)re direct participation in the regional water supply system (supply and transmission facilities). Q M :,'1 W n \".1 ~ n ....., o 8 o Should the city choose the option of involvement in the regional supply, the capital cost was estimated to be approximately $35 million. It in anticipated, at this time, that the contract with Pinellas County will be extended, with terms and conditions JllUtually agreed upon. o [1 1.5.2 WATER 'mEATMENr o Most raw water from the City'S wellfield is puIDped directly to one of three storage reseJ:Voirs for treatment. Raw water from City Well ~. 23 is chlorinated and directly injected into the distribution system. The remainder of the wells, either cuJ:tenHy operational or scheduled for rehabili tatien or construction, are connected to the raw water transmission system serving the three storage reservoirs. Baw water is pre-chlorinated prior to entering the storage reservoirs. Tha storage volume of the tanks provide the required 30-minute contact period needed for disinfection. Reservoir No.. 3 is also equipped with tray aerators. Treated water is post chlorinated as it is puIlped from the storage reservoirs into the distribution system. Q o a ~ rJ B I . ~. J " 1-6 ,', 'f...C > ~ ?,'.,11; ..:....; ....~~ (lii~",:~/;;'ji .:.......,~~~t~~~.~~'\, :~;~~',tJ:~):~7J!:~:~'~,~\:~:~:.:.: ,:",:~{.''','l,.~ ',.,., . , ,,. 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CLWlC.5/25 11/4191 ,I 1 'l11e water purchased from PCWS and indirectly from the wr::RWSA wellfie1ds is chlorinated end pH adjustGd before being pumped into th~ transmission system. 'l11e pH adjustment consists of the addition of caustic soda (sodium hydroxide) to reduce the aggressiveness of the water. PONS is currently conducting pilot studies of a number of treatment options for providing additional corrosion protection, removing dissolved solids, and reducing the fo~tion of trihal~thanes (THM's). The studies are intended to evaluate the ability of POlS to llVlet potential drinking water standards. 'lhe final report and reccmmeudations are expected to be caupleted in t.he fall of 1991. '!bere are currently no provisions in the existing wholesale water rates for the construction or operation of new treatment facilities. Due to the number and location of the interconnections (six) between PCWS and the City, any changes in treatment by pews will also effect the City's own abill ty to meet drinking water standards. '!he City must evaluate several different options regarding treatment, including: 1) retro-fitting the existing treatment systems at the three storage reservoirs, 2) piping the 'Wellfield supplyand/or wholesale water to a centralized City treatment system, and 3) participation in a regional treatment system. 'Itle results of the pews treatment studies, as well as any provisions contained in a revised Safe Drinking Water Act, will be needed to evaluate the various treatment options open to the City. 1.5.3 'l'RANSMISSICNjDISTlUBU'l'Ial Water is supplied to thft City'S distribution system from threl! water storage reservoira and pump stations and frcm four direct interconnects with PGm. Most of the water delivered to tho distribution system is supplied frcm the three storage resorvoirs; approximately 1.5 mgd is suppl!~ 'direcUy frcm. interconnects. 'Ibe three water storage reservoirs consist of a total of four 5-inillion gallon ground-level tanks constructed of pre-stressed concrete. storage reservoirs Nos. 1 and 2 were b.1ilt in 1965. '1he pump station at reservoir No. 1 contains 3 high service pul!q)s with 2,000 gallons per minute (gpn) 1-7 "~ ., I - II - - f+..... t _..... ..._~" ~ ~ ";w ... . .' ".., ; ~.' o (1 W 0. rn " .. ru a 1.J - ~,. " .w m B o rn m 11 w D c ~ m m , :, '. '..', " ../..",~"::c,:,..,, I \ " ,",. ,',. ;,:;>. '", ";{ ~',,~~<,~..,/,.:.' .i""~'~"-';":-" '<, "f'''',' ""; i; "\,,,;,\~'~~:i.i~~~ (.'l'H4r\i;f"<"~';r"'-.'.,;'~~( 't,;) ,,',;",1'::" .. ~ ... ~~, . ' ..'~ ~ . i ."l.,\1':i "~~..r...1t~1:--~\ V.i."1J!t}~ ..",.~..;&".t.4..'f~?Jl~:1 ~. ,f- 'i' \~ l' 0, '.~ . . 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'.:,:: ;':l,:~.( I ...,'/1.~; ,~i1!..~'~~J~ t:.::;.l~ '.;'; .~~ft::lCt:d\.! ~~: .;;; ~': "~Yll:"'.I;~ ~" t;-.) ~"':J;\ ~~I/~ ~ ll,:;": ~ ~~ i 'J );1'- ~ t;~~~;~~ .~. .r:~,,:,tr'~~\~' ,.~.J . J'./~::: '.~: ~ J,~ .~~ >~ :. "'1''1-.. '~I~,"' ~l;:J.:<Jp-...~?;\~P..,~I.;. "~ .", ~~(T ~"'~' .~, ";:1~'r;"'~';;-'; ~l\~t'.;"",.., (~, ',", .' ~'f~~ r; ~~:"ct ~\..:7.;7l:/~:~~-.lJ . ~::"\:'<.:,~;~'~':"i';" ,'. \.....:lr;I\.....~I.I~_f.~~l.'.t'......;, .~~".. ..,..~IJ'.r.~. F :~~;.;~ :i:l-~;;'~( .IL!~'~\":1:~i~;,;.~:' \~: :,::;1:::' ~,r.;.J '...t;\'" t+(:..";,.:~<~{:~;:;{1f!i:~;"l;;~'\ ".,.:, ~~.i: /g~~~~~,::!i";i~\!~{~~: ~.fdr~~~~~:.j&: ~~.: i' ~<< y~~\ t'l~:".\,,;:~;<',f;!;l~..~>:':i.fJ ~y~, 'd ~~l?i~ ~">' '1'1'r, "'-,<"),;~~'k:>'\,;~",,:,~'" ;;;.'l:I''it'.I.~!' i '. ?:)q. .~~~~* Jip. ;~i~,.J'~~~~';~'14; "/r~)l<1/5II~I: > ~.<. ~/. " ...T,.r:~ r... "':)-1' ~I ......~:11~'u}\:. J... J ~':f~ 1 .li''''Y,'J''' ~~ r{~ ~ ~;{:};f~}~; M~',oti:' . :t....,;,~y.'1 .... !d~ 't tv, "kg 't... ~.l,.,l,. ~ it ~i:) '~ . o CLWlC.S/25 11/4;91 o capacity. 'l'he putllp station at reservoir No. 2 contains 3 high service pumps wi th :2,500 gpn capacity. rl t_ fJ The pump station at reservoir No. 3 1976, with two pumps rated at 4,000 pump rated at 2,000 gpm. supports 2 storage tanks constructed in gpm, one pump rated at 900 <nD, and one o 'lbe City's water distribution system consists of approximately 512 miles of pipaline ranging up t.o 20-inches in diameter. 'Ihe system is well looped, with sufficient interconnects, providing sufficient pressure through smaUer sized pipe. '!bere are a~so three l-million gallon and one 300,000 gallon elevat.ed storago tanks used for short-term demand fluctuations in local areas. A program for replacing galvanized pipelines was begun in 1985. Approximately 89 miles of 2-ineh and smaller pipeline was to be replaced. Q o Q o 1.6 l'mSTmrWrE:R sYSTEM DESCRIPTIOO 0, 1'tle city owns and operates a wastewater system whir;:h serves the City and Safety Harbor, primarily, and secondarily to Pinellas county, Largo and Dunedin. The wastewater system consists of treatment/disposal facilities, transmission/COllection system pipeline, and lift stations. Each of these components of the syst.em will be described in greater detail below. o o 1.6.1 WAS'1'!HATER TRFA'llU!Nr o 1] 'lbere are a total of three wastewater treatment plants within the City system. Each of the plants have recently undergone extensive renovation, wi th the treabDent process converted to a five-stage Bardenpho Process. '!be sardonpho Procell' provides a treat:ment process which removes nitrogen and phosphOt\1&, DS well as BOO and suspended solids, without dependence on chemicai additivefi. o a The MIlItehall street Plant is a 10 mgd facility, which meets advanced wastmomter treatment (NiT) stMdarda which provide that effluent diacharges meet 5/5/3/1 limitations (5 mg/l biochemical oxygen demand (BOO), 5 IDlJ/l tt I 1-8 I VIII" i l ,I~'~",\.,~~ It ",;~~,,/o ,'.'cJ..... 'l. <<"~+"..~'I~~t"'~7~"'t..-I~~~1r,:r~~ " , . . '- , ,:'" ':..'/'i"l:- _ ,.~~..]~'<:.~~i~l,~,"''';~:.i~.::..,,''r'I:./- ' - ~~":":: ~','~'::i~..I,.":.,,tJ',' , ;. ~:,..''''',' .. ....\" ~J'^"i:-'I""l~~t\",\'ih.."'!"\~le.;",l" t~Q~'~" i"':""~' t. c I ,t t ... ' . .' ..~),~:..:..:..,.\..t..:l.jri:l\'.,.~1-.4.,;:~~i,~fJ):'(\~}C't1:\1 ~ ~l"~","I~ ~ ',~ "'t . , , ' -, ~..' .' ,:.' '. ".;', r" :',,:" .,\'.,1", '~.tJ,",~'1-~~'r~,~+",~,/:';>I<'l~< ,1',oM.':1:'!.l) , .. 'jt-",' . 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''<',' ' '. ~ . . .~,,: \ ';j:;" ~~I....k.',., ,J~. ,~~~ '. .~. ':\~:;:(~~fH>;X':.J~;':'~,).' :~ -::',',.', ' \' r '."i ;;.:( . p.~~~ < (' I..';~'~.J'~ ~ I . ,I." , ".., I: ., '1':, 1 ' '~:,:,'.:~~?i,iY\ ". " ,,',;,'>.;C",h:,(,,;r?": " ,,' ~ .~ .';. f " ~ .f; f :- ':.~~~l~~>~"..''''_h' . ... ':""/ . _';( ~...:1 \€!..";... ~"..,..... " ~ > '. ':' , " ~ '1 ! CLWlC.5/25 11/4;91 .L'C' ...... " ~ . '. ;..f . total suspended solids (TSS ), 3 mg/l total nitrogen, and 1 mgj1 total phosphorus. '!'be Marshall street plant discharges highly treated (.Am') effluent into stevenson Creek. ,i" . ~. "t: ;'L.:~;:'~~.~'. :~> .:', The Northeast Plant is a 13.5 rngd facility wi th advanced wastewater treatment, serving the northeast area of Clearwater and the City of Safety Harbor. 'lhe plant discharges highly treated (1lIWr) effluent into T~ Bay via an outfN,l pipe at the East Plant (south of the Courtney ~bell Causeway. '!be East plant is a 5.0 mgd facility with advanced wastewater treatment. '!be plant discharges highly treated (AWl') effluent into Tampa Bay. Dua to the conversion of treatment to 1Mr, operating costs have increased considerably in the past year. 'lbe principle cost increases have been for electrical, lab and operating chemicals and supplies, and sludge disposal. Future capital cost requirements consist of a new pump station at Lake Chautauqua, the restoration of Pump Station No. 14, the establishment of a reclaimed water system in the countryside area, the replacement of the Marshall street interceptor line and the add! tion of a major reuse transmission line from the Marshall street Plant, the upgrading of laborato~ facilities, all in addition to repair, replacement and expansion projects. 1.6.2 TRANSKISSICN/COLLEC'l'ICIi AND LIFT STATIOOS ~ere are a total of more than 320 miles of transmissi~collaction system plpelintis and 78 lift stations. A continuing program of pipeline and lift station rehabilitation is projected in order to provide a systeJllZltic means of reducing infiltration and maintaining system integrity. 1-9 ,', , ~, . '.;" ';\:' ; :'. ~ t .~ . . ~ t.' 'h " o o 8, B Gl tj ill a r1i UJ B n u o i G [1 ~. 'I n - ill 1m m "~ f< "".,.,:..,;. ".,'.~....~i".~.,~,~-"...;"..,I',.,."t',"~"".!J.~y!4:l''l'.~~''l,~r.j., , tj :... ~ ...d.... -I.">',~Y~1:t;"l':~.r,:,+o-",~~p~--;,~~'f.t:'.!'.'''~''i1:~}~~.~.~''~''..:rt"":.:,:!~:":I1..~~";.~~.l'i!,,,,1 .:~,:::" .........:,.~':\.~. ., :.. ;.:~,~' d ~::':~I ~;~;'.<.~<.>:.:L~ ':' 1: -~~;r"'~'t'1..:r~'~1~U\,~'\'.'''.w~P'..". ,,', ' " ' , c.' ",'-'iC';" .' "', ' .u. . ""> ,;'," i"~ ',':' ,I 7~~',;~~;);:,: ~S'~~~.:;i~,.::".;'>;,: \ . 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Char,a $U4.12 52.50 U7a.n $111.11 Cbu,. par 100 cu. ft, < or . 13,tOO cu. ft. lncl, above 1.]1 !ncl. aboy. lncl. abollo Cbu'lI. p.c 100 cu. ft. . 11,401-11,100 cu. ft. 1,51 1.'7 2.02 2.07 Charga 1'.1' 100 CU, tt, . 11,101+ cu, ft. 1.91 1.n 2.02 2.01 tUnl__ Chu,_ $4211.111 '3.25 $n'.22 ,Ul." Charg. p.r 100 cu, It, < or . 31,100 cu, ft. 1llel. abova 1.31 Incl. above in~l, aboya Chut. par 100 cu, ft. . 31,101-t5,'00 cu, ft, 1.17 1.n 2.02 2.07 Cbar,a 11.1' 100 cu, It, . 45,'01+ cu. ft. 1.11 1." 2.02 2.07 "1111_ CbuV. un.40 '12.75 fIU.U f'Sll.60 Char,a ~r 100 cu. It. c or . 4',000 cu, ft. ll1cl. abov. 1.n lncl. above hu::!, above dlu,a par 100 .;u, It, . 4',001-'1,400 cu. It, 1,17 1.17 2.02 2,01 Chu,. par 100 cu. ft. .,'1,401+ cu, ft. 1," 1.11 2.02 2.01 1 1/2" nlhr; 2" K.ter ~...- -. ~ .r-" .'. t t t CL1f1C.5/29 11/4/U lI.h~ She " , .. . " , , , ^<.\ ' 1 " " I...... - ,t te' , , , ~' '/', , I ./ .. ~ ...0' <:'.r ./"~ " I .', . " ,', . . ~'," ..',.' I '" . 0' ,.' c.. ~>>~.... ~l')';'.. .;l."::,:~~";>..~ . ~ :I '. , , . . ',~ 0" '" " ," . 4. , ' I, ,~.' -, .,' ',I T .' ,,i ;'c: '1 . . ,'~. :. :.', ,.j' . .; ,~ . , 'rAJIU 1-1 I Continu.d} CIn or CIZAIlWA'rIIl, ,LOnDA CUJUlIIn' WA'r1R AJItt WAS'rDfA'r1ll aATIS MD au.aacs a.t. 'fl.u Uhet.lv. DAt.. 2/1/11 2/1/tl 10/1/90 10/1/9'l Do...Uc wat.r , rin LaVllo Dlt.ction lI.t.r. Water Walhvat.~ v..hvater .- "ItI~ It a.t. structure .... . .... .... ,- ...t.~ .- lI.t.~ "inl~. Char,. $1.275.12 $17,00 $1,166.48 $1,912.51 Char,. pe~ 100 cu, ft. or . 92,400 cu. ft. incl. .bov. 1.11 Incl. .bove Jncl. .bo.... Char,. p.r 100 cu. ft. . 92,.01-130,900 cu. ft. 1.67 1.61 2.02 2.01 Cbar9. per 100 cu. ft. . 130,tOl+ cu. ft, 1.n 1." 2.02 2,07 lIint.w. Cblr,. $),274.71 $J3.75 $4,793.46 $4,912.11 Cbar9. par 100 cu. ft, ( or . 237,300 cu. ft. incl. abov. Incl. abov. Incl. abol/e Incl. above Char,. p.r: 100 cu. ft, - 237,301-270,700 cu. ft. 1.61 1,67 2.02 2.07 CharCJ. p. ~ 100 eu, (t, . 210,101+ eu, n. 1," 1,11 2,02 2.07 IliDllIU. ChuCJ. $5,520.00 IIA $',0110.00 $1,211I.00 CbarCJ. per: 100 CU. ft, ( or . 400,000 cu. ft. iDel. .bov. I/A incl. abov. Incl. abov. Cbar9. per 100 cu. ft. . 400,001-456,300 cu. ft. l,n IfIA 2.02 2,07 Claar,. per 100 cu. ft. . 456,301+ eu, ft, 1.91 I/A 2.02 2.07 ..rllic. out.ld. of tb. .uaiclpal li.it. ara .ub~.ct to a lurcbar9. of 25 p.rcent of tb. ~Dthly ch.r;... ',-' .. ., -....~,.-..... oor.aDt Account I U.25 U.25 lII!I l!I!IJ e:::r f!I:5 t!!!) Cmm.: ~, ~,- r:ss t'.!!!.1 (!!!I' .. ',~ I .r~. .. '/ , , . . ~ ',' - .. , , >:. ,"" ,,) ",.,.. ",--:,' ',,,~,,~ ~lV~!'1n,.~.!: '.'I'1-.r,...":;'tr;~";...~~~!X: .... . ,~"".--. ~.' ~~,~.f'.;\'~';..:.....;...f"~:...;7:.~..w~. .t", ~::~..,. ...,.~"":c\.;,.>-li.'.:':.,...:!i1!~".i\.~..:,:i~. ..~~.:.< ~.,:;::~,.> ~/l ("r>lr~~.vI'~"'1'~-f'~'lr1~f+''''''l'"'~'~ ;", .,L...."'"';'..... 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'.. t, . ~.,." .... .::~:l.+~~~ -=-1..::~;~I:1:'{':"':':i:~:-'-...&..:.o.~,...ta1r~'l '-.----~... .' : I '-- CLWlC,4/33 11121191 r\ U TABLE 1-1 (Continued ) :-1 w CITY OF ~'l'ER, FLORltv>. CURmNr WATER l\ND W1\SmtATER MTE:S AND CHARGES 0, " , B 2) connection charges, shall be payable at application. fees and tapa on mains. The follawinq charqes and fees the utilities customer support division upon o A) Wat.r meter connection ,charcpts and fees for backflaw prevention devicea, installations, fire hydrMt installation charges: taps on water mains, fi re tapa on the mains, and B Water Keter connection Char9Cls (1 LeIS than 1", meter with 3/4- service line 1M _tee with I" service line 1 112" meter with 1 1;2" service line 2" nte, " gate valve with 2" .ervice line 2" .ter with 2" arvice line - irrigation only 2" eoqKNnd meter with 2- service line - on cuatClaler'. side of street 3" IDetee on 6" main (4" tap) 3" meter on 8" main (4" tap) 3" meter en 10" main (4" tap) 3" meter on 12" main (4" tap) 3" meter on 16" main (4" tap) '3" meter on 20" main (4" tap) 4" meter on 6" main 4" _tee on 8. main 4" mtel' on 10" main 4" ..tel' on 12" main 4" meter on 16" main 4" .ter on 20" _in 2,950.00 2,965.00 2,985.00 3,035.00 3,085.00 3,130.00 3,255.00 3,270.00 3,290.00 3,340.00 3,390.00 3,435.00 $210.00 280.00 530.00 o 700.00 o \J o o Larger matera and ~ at eaat. a All c:harge. for ..nice., pipe and _tar. outaidG the city limits ahall be twnty-flve (25) percent additiaal. 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'e I~.;' -.t' ~.u.""_'.~:::.;. ,.J...,:~J ;;'~.t~:\' ~.:,;.":'J..~h~~''''' ~. .......R.~ .,.; 1- cunC.4j33 11/21/91 TABLE 1-1 (Continued) CI'IY OF CIJ!'ARWATER, FLORIDl\ CURREN.l' WATER AND ~TE:R RATES AND CHARGES 4"' tap on 4" min tap on 6" main tap on 8" main tap on 10" main tap on 12" main tap on 16" main tap on 20" main 920.00 935.00 955.00 1,070.00 1,125.00 1,275.00 1,325.00 4" 4" 4" 4" 4" 4" 6" 6" 6" 6" 6" tap on 6" main tap on B" main tap on 10" main tap on 12" main tap on 16" main 1,130.00 1,195.00 1,255.00 1,355.00 1,670.00 8" 8" 8" 8" 8" tap on 8" main tap on 10" main tap on 12" main tap on 16" main tap on 20" main 1,270.00 1,410.00 1,475.00 1,555.00 1,770.00 12" 12" 12" tap on 12" main tap on 16" main tap on 20" main All cbo.rges for services, pipe and meters outside the city limits shall be twenty-five (25) percent additional. 2,060.00 2,205.00 2,365.00 Backflow Prevention Device Installation Charges for furnishing and installed reduc~reS5Ure ("RP") or double-check ("DC") backflow prevention devices, when r red by City ordinance: .. New CUstCXllers Single Parallel Single Parallel !!!! DC DC RP RP 3/4" $210 $355 $210 $460 3/4" (~ ground, with cover) 275 N/A N/A N/A 3/4" (below ,round, in box 320 N;1\ N/A N/A 1" 225 385 295 500 1" (above gromkl, with CO'VC)r) 290 N/A N/A ~ l'~13 " '1 - II i tJ m lil Tn t;;) I'm ~ ~ e , ill ~ m m~ '4 ,., ill; ~~ '. ~ '~ m G m ~ o 1J1 & " , "I , , " , " I '\ ." ,...w~",^""_':'..,..........c....~,.. , , I"i " I 1 , , '..... e , , " """'1 \ . , I .... Q 0 Q 0 0 (1 .' 0 0 0 0 0 8 0 m EJ D I CLWlC.4j33 11121191 TABLE 1-1 (Continued) CITY OF Cl'.J!'A!lHATm, FLOlUDA etmRENT WATER AND WJ\S'lniM'ER PATES AND CI:IARG1!'.S New CUstaners (Continued) Single Parallel Single Size DC DC RP 1" (below ground, in box) 335 N/A NIA 1-1/2" 320 595 420 2" 395 770 495 3" 1,280 2,560 1,485 4" 1,710 3,165 1,960 6" 2,345 4,560 2,655 8" 3,910 7,650 4,755 Parallel RP N/A 785 975 2,970 3,100 5,180 9,335 Standard installation is above gretmd, without cover. Existing CUStomers 3/4" $100 $200 $140 $280 3/4" (above ground, with cover) 165 N/.A N/A N/A 3/4" (below ground, in box) 210 N/A N/A N/A 1" 105 210 145 290 1" (above ground, with cover) 170 N/A tl/A N/A 1" (below ground, in box) 215 N/A N/A N/A 1-1/2" 235 470 315 630 2" 285 570 365 730 3" 1,140 2,280 1,370 2,740 4" 1,255 2,510 1,560 3,120 6" 1,775 3,550 2,305 4,610 8" 2,975 5,950 3,680 7,360 Standard installation is above ground, without cover. (b) 1Iddi tional F4!Hts for Detector Check and Double Detector Check Installation on Fire Lines, exclusive of any required tap and charge for such tap. 1-14 '\. .,' .... .,f .r' ... '-~/1-I'1; r.r(~::t'~~~. .~.!~~tJ.".~'~:FI;"""'~:'~"''''''~''t~' "" ... f" ~ ....' . '.. ,....... '. ,). . 'L' , ~~.~-~~", ~:'"'} , ~,' " . I .' I '" ., ~ .' 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HATER AND WASTE:W.'l'ER RATES AND CHARGES n t:J ill New CUstomers 2ft single detector check wi th 5/8ft bypass meter 4f1 double detector check with 5/8ft bypass meter 6ft double detector check with 5/8ft bypass meter 8" double detector check with 1" bypass meter $900 2,150 2,680 3,730 " lW '0 ~ Existing Customers single detector check with 518ft bypass meter double detector check with S/8" bypass meter double detector check with 5/8" bypass meter double detector check with 1ft bypass meter Detector check installations not included in above table will be charqed to customers en a time and materials basis. . 2ft 4" 6ft 8" $835.00 1,490.00 2,025.00 3,075.00 @ E. f:} ~ All charges for services, pipe and meters outside the City 11m! ts shall be twenty-five (25) percent additional. rire hydrant installation. (c) m t;] Charge for furnishing and installing tap end charge for suc:h tap 3) one fire hydrant exclusive of the required $775.00 fJ Charges for fire service, other than metered fire detection. a) rire hydrant charges, based on 2" service line. 8 Rate Tiers Hydrant Service " " U 2" Meter Minimum Olarge Olarge per 100 cu. O1arge per 100 cu. Charge per 100 cu. ft. < or - 31,100 cu. ft. - 31,101-45,800 cu. ft. - 45,801+ cu. ft. ft. ft. $3.25 1.38 1.67 1.98 o b) Standby and other charges for fire protection systems. ror fire hydrants and fire protection systems on private property eoMtctl!d to the City water system, the customer shall pay a monthly standby charge sat forth in the following' table: ill m m m 1-15 I s ~--...~--... '. 'I--'-.lt';"'.,. r ~"~"~'\~r'f''''r'''Ii'''''' ~ '~~I.'l5 ,/!t.to-;l,:~~~~~~.,. '" . . . " ....'\.'~~.,'.,.V:..'f ~L~t)'ft' . I' ~:.\-...... ~.,}. I~'-f..l.r .~":': :.. . ':'~I'~""~",~~,"',.o;.~~.~~.<..!"':' .~...,. "..... I.tt~.) "'1:t--.....lb-~....'i"'J':'. 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' ....,...._:..l o CLWlC.4/33 11/21/91 a .' . ~. tABLE 1-1 (Continued) a CI'lY or ~TI!Jt, FLORIDA CURRENT WATI!:R AND WASTEWATER RATES J\NI) OW\GES o a Facility o rice hydrants, per hydrant Fire protection systems, based on fire line sho, per building: f] 6" 8" 10" 12" or larqer or leal G Monthly Charge $2.50 $2.50 4.50 7.00 10.00 Water drawn frc:m a fire line an used for other purpoles other than fire fighting will be charged at the lawn meter rate if the water does not enter the sewr syutem, or the claDe.tic rate if the water enters the sewer ayatem. SUch charges shall be in addition to thd monthly standby charge.. service out of the municipal limits: Accounts outside of the corporate limits of the City Ihall be subject to a surcharge equal to twenty-fiv!! (2S) percent of tho monthly charqea. M1.~U.aneous Service Charge. During NOrmal Working Hourll a) '1\1m Ql (P8r MIter) b) Special bading c) Collection d) Check aeading (if original correct only) ae.et Meter Te.t water _tar (in 8hop) (if correct only) Di.t1onoror:l PayBent '1\1rn Ct\ 'plu. Bad awck Service Fee btum call (if c:ua~r not thare At firat call) 'lUrn off "'ter Lawn Meter ~ water MliIter Dawns!ze hFrea 1 1,'2- Meter !'rea 2- *t8r FrOil 3" Hablr rrea "'- *ter rr~ 6. Mar Leak. o a o 4) o o e) f) ill 9) h) a i) j) It) D B 1) $15.00 10.00 10.00 10.00 35.00 25.00 (See section 5-41.18) 10.00 NIC 50.00 110.00 160.00 330.00 385.00 400.00 N.IC m '1he obcMt charge. w111 bo doubled for _rgenc;y DrYieee batwNn 4: 30 p.m. and 8:00 &.1\. on workdays and all day durin; holidays and ","kinds. 1-15 II "IiI +---.. ---. \ . ,.. .....~ t~. .,.... . -i . " I ; ',: c ' ,~ , , . I .' .' I '\ ~. ., :', ~ ,>::..... ;;' "~ 1, ~:~"I " ~ '., ~.:~~: ~ .? ~ : ': \ 5) CITY OF CIJ!'.lUI:WATER, FLORIDA ctJRRENT WATER AND WASTEWATER RATES AND CIWtGES (1 ) CUstomer Deposits water. (a) Domestic water service. Each meter service shall be secured by a minimum depolit of thirty dollau ($30.00) or three (3) times the averaga monthly bill for dcae.tic water service, wichever is greater. (b) Lawn WDter service. Each lawn _ter shall be ..cured by a mini1llJlll. deposit of thirty dollar. ($30.00) or three time. the average IIIOnthly bill for IDWll water ..rvice, whichever is greater. (c) '1'emporary potable .ervice. Temporary potable lervi~ shall be secured by a dapo.i t accordinq to the following table: Le.. than l" mater 111 meter 1 1/2" _ter 211 llllter 311 u.ter 4" meter $ 80.00 160.00 500.00 900.00 1,250.00 2,500.00 (d) '1'eIIporary ncnpotable ..rvice. TetIIporary nonpotablo water or "hydrant .tar" ..rvia ahall be .ecurad by a minimum det'Osi~ of five hundred dollar. ($500.00) plus an UIOUJ1t sufficient to cover the cost of w.ter conaumed and any other charqes incurred. Such service "Ul be provided by a temporary .ter on a fire hydrant. O1ar9l1l vill be at the .... rate a. for a tw-ineh lawn _ter. 'DIe final bill shall be for a I\D tqUAl to the Illini.ll:lJm charqe, the co.t of vater CCX'lIJUII*I, and a twenty-fiw dollar ($25.00) ..rvice \ char9l. (e) ~stic water ..rvice, one WHk IIIXiaJIa. DCIIID.t.1c water .ervice for not more than AVln c:cnHcutiw daya, upon application by property OWMr or the owrwr'B agant, ahall be secured by a deposit of sixty-five dollars ($65.00). 1-17 o rn ID rn ~ El ill lZl r~ t1 B -rn ffi m In ~ IJ c m - m m I " . ' I"':"" i. ! \.-I 1 \, . U 0 ill 0 : \~ " m ..~. @ ': l5 '.' S " S 8 ,- ffi -, S e a I I I . ;.~ ---'-" ' :"'1 .,'", " COC.1B/4 11/4191 Fiscal Year 1988 1989 1990 1991 ,/ (As of March, 1991) Pend tted-WuP Contracted-POlS -- ., , -. '. -,' :'1: ' ~ . ..... '~:H":...,,,l ',.,.,...~~ -(t)." ~~..,.,\. +'-";.J", 'r...-,~'~.;_t'W.Ji"'.r"l-hl.<'''':-''~4I.,....rrT.~'''' !..~,~~,f!;.~..~. ';'1'" . . '~..l;, ,l,. ':,,',' .,~.., :'... .,~ ,'.', '. ".... . ....-;..;;..:~,.'. ~.''''n;'' ,'I - j , ./ ,,' ',:1 .- "'....: '. .' , ., . " "' " . . , " r , " . ., " ... . ~- _..,,_........,,~c.:....~.:o(.....:!;~ ..\ .,.:.~~).~ ~J. . ~. .' T' " . ..........,.."=.....;.l..a.~;.d.-~~A~~~ 'rABLE 1-2 AVERAGE ANNUAL WATER USE (lt3D) City Wells PurchaSed Percent from POlS Total from PCWS 10.50 16.40 64 11.90 16.20 73 12.47 15.74 79 11.13 14.01 79 5.90 4.30 3.27 2.88 8.00 10.00 . , 1-20 '; -/ ,.H,,' ,_ , :._f .. ;":'1 :'. ~~ ill' -, r. ill A U G{. ~.- ~ 0" " ;' El" ,. ,.. ffi m rn u m' ". I' 0., ~ ': W1 al m ~ m m ,m I I ..,'.'s:' ! '~ '. '. , , . .' , . J .' ,. ~':;'~,::, ". ,. , <' ~', " \ , , (, . .l, ~ I -. '. , . ,L., '.. , , , , , , : \' " . . t, I :~ i,' . . 1, 1 . , ',T ~"""'.u___""'""",,t_.............--.> , '. 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CLWlC.5/26 11/4/91 2.0 WATER DEMANDS AND WASTEWATER FLOWS 2.1 GE'NEP.AL This section of the Rate Study presents and discusses data concerning c:ustaners, water demands, and wastewater flows. 'Ibese historical data, conjunction with estimates of growth rates, are used to project future customers, demands, and flows. 2.2 WATER SYSTEM Water service customers Are categorized into four basic types: residential, comnercial, exempt, and industrial. There are two basic types of water service, domestic and lawn watering service. Table 2-1(A) presents averagt! D:)nthly domestic water system customer data for nino months of Fiscal Year 1990 based upon data provided by the city. 1he data is shewn per meter, by meter size, treating all customer types within a meter size the SMIe. '!'able 2-1(B) presents similar information for lawn watering. Table 2-2 (A) presents average JOOnthly custaners and conS1Jlllption for dcmestic water use for six months of Fiscal Year 1991. The Fiscal Year 1990 dab and F!tJcal Year 1991 data was not presented for the entire time period, due to the conversion of the data to a new computer system. '!'he data base was inCClDPlete for the beginning months of Fiscol Year 1990 (October, November, December) end in the process of conversion during February, 1991. '1'herefore, these months were not used to calculate the average monthly figures. '1'llble 2-2(8) presents similar information for lawn watering. Table 2-3 presents projected. custcaet data for the period of Fiscal Year 1992 through 1994. 1'he custcmer growth was projected using an annual increase of 0.673 percent and ass:um:ss that the mix of custcmers per meter size remains consistent with Fiscal Year 1991, which was used as the basis for projections. 2-1 -' ~.. . .... o r u o fA U in 8 o Q O. -, ..\ B o n l:J n ~ rn ill o m. ,.1 " m ~ m Sf ,:" :;';\ :'.::' . ~ ~ \, :;: .,,'1:,;, :: . · ~':;:' ::: ,';!. .~ .~: ':'/ ,;,',~. ~," ';' ;' I ... <- ."; l;. ".. , ".',' "..;. 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'~'I-<' ~, ...~~.,'::..~~l.-,~(>~(Ji'.lt ,i~''/"L'~'\:~ ~~ .1, ....,', ~ ,~ ~' \... ,:.,' ,t-,-.~~:,,(;' I "'.\' ;';" -4 ",...... ,. '~P. t.t.,' t ~. ~~ '. I ... ., c":l.' " t,. f,.'I, 'c.,.. , . > ~. - .~ , ,/ , . Ii' I,,) " ~~ :0:/ , . , . '.'. ,', ',.'.',,-\: ..<-'.: .' , ~,,"":'><">1,,:';"; . ",' . , :;,., ,....,:>..:..J~ ., : 1,,'0' . " .,.:'~, ' '.',~ "'.1 ' , '. '. ;," ., .,,\ '?' 1 ':. ,"''-x:.?) :'<,:\.. .'....... . , "..~, ~' I ., , . 'I '.. t : ~ ~ ;:.;, : , .. " . l'\.:",\" .,.. '?::,>{. .... , , . . ,"' ! t . I ...... n \..J rr J 0 ., I n ~ 0 Q 0 0 0 0 0 0 Q 0 a a I '~ , ""," , c.....+ 4 ,~1 " ' , , ". ~, . ~ : ~ '. .. " , , " " , , i' ~~ :') .. " " ,j' , ... 1 ~ . 1'" .. ... ',:"......... I . . --.... ~.~ : .. ;,,:.?/l.,.,":" ,\ ~:; . '. .' ~. L., :': .;.;. '-~ \-; ~ ......'t. ,.,.~,~"> o\~....-t-~~..,;:;.....~~":!"~'!;,,, ~.... . , " . , i. .' "~,' , i .., . . ',' ,'1- 1 , . c', '. , . . . ,. . '\... \ ',' '~. . ~ ; .A. t ~~ ."" ' .", , , . ..., ~ .:.~ ,.... uO ......;.~, ~..-I""' .v.;'. ~..:.,,!;.:..I..:,.\.,;,.a.....-...;.-.........___ _", CLWlC.5/26 11;21191 The growth factor of 0.673 percent equals the projected water demand, based on the actual withdrawal and s;nArchased capacity of 15.74 mgd in Fiscal Year 1990 and the estimated demancl in Fhcal Year 2000 of 16.S mgd, or 16.8/15.74 . 0.673;percent;year. The Fiscal Year 2000 demand is from the Draft Water Supply Master plan, (Ctlf1:, February, 1991), which was projected using a recomwnded modified plumbing cede and implementing a reclaimed water system. Th~ reclaimed water system is projected to decrease demand by 0.2 I<<iD por year begiMinq in rileal Year 1995, with a further ~crease in annual demand of 1.0 mgd by the yoar 2000. 'lhe greatelt impact on water use 'xpldenced to date, hu been due to the water restdctions in this Water UM caution Area per the SOUthwelt Florida Water Management Dhtrict (SWFWMD). OVerall use deer.aled 8~19 percent betwHn the rheal Year 1990 average monthly conal.1q)tion on Table 2-1 and the same information frail Table 2-2. Tho average m:mthly consumption per cultomer frClll Table 2-2 was used to make the conaumption projections on Table 2-3. 'ltlla projection Ihould be conservative, due to the water use reltrictions which wre in place during thil time period. 2~3 ~ BLOC:lt PATE - GEN!IW, In 1985, the City adopted an inverted rate Atructure which established a three tier increamtal bloe)c rate. '1'he methodology used involwd examining the customer data, ..tting tM lllUiDDl of the fir.t block of Ule at th.II 60th percentile of cuatcaln and the 'llU1am of the second block at the' 75th percentile of cuatcllllra. '!be third block of use was for that in excel' of the aec:cnd block. A percentile was defined to be a value on a scale of 1 to 100, indicating the percentage of a distribution th&t is GqUal.'f:!' or ~lov it. '!be incrtmllntal blocJcs were .Itabliahed sepluately for eat:h meter liza. 2.3.1 ~ n<<:L~ BLOCItS In order to ccntinue to eneoura~ CCIlHrvaUon, it 11 rec~nded that an incr..ntal block rate policy be eonttnued~ In t.ru of domIaUc (potable) 2-2 rrl_____ . :"'{X;('~':'t:.~.!:,:~- '. . ,. .. ..... ,":"" ..:'. .,..,c .:i'; ,;,\.,t",;; :;;:;X:i~ "Y!~if::' ;~:~:;';~r::?;'^;G"i" ;, ~~~'.~' ~.'!;w.~ ,,~~~;::}f'"~I"!'}.~"~"f"'O<'; ',':-,.1 - I"" . ',~,,:, ,'.., .: .,'" '"1,;',.:,,,( '," i:'>~';, '" ,','l':".""\~'l ;,:-:,,,:,,,',;(',~i,.,l,~J\t-:',:in ~.1 1';"~~:l I~~~t'-~,j ~l!''''~oli~t;!.~.t~~'''~~.f,r~..::l "I', ~I'" ~ ":I.'~:'~': ,',./. ::'. JJ' ".: ~~ ~ . ".~..'.,~.~'....,".: ~.~.~..:;,lH'.~...::-r~"~\.~,..~..~>'{f.'~,:~..~t";.J}.J~'~".~:.,}'t'~)I.,;~..i., i)~ ,,~F"lt!~\ "'~"H ~ ot~;!, \ <~n ~t~...~,.il-1..I(.'~(..1 ~t' . ,.~'~.''t;d .'.l'.'.~)n .~..'" ",'l",-\' .......r ..~-. 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"""""\",".t"i., ~/f";"51'71"'''''''''h~J''\~:''''\1'f);/'''I't~.;(. '" :r".,{ ,/If r l~~1 .....' \ .~ ~ /' ,c Or . " ,'.." , ' ~ ' ,"~' i' 1 r.'.. I ,'+ ~ > ' :........ ~ ,."",.. ~~ 1 .. 1~ J ~"'t .. :;::.t'::'.h~~~lo;~.~:),cf~{~,!,1;'l~f'\J\~.;~..t.~..:." '~..I,' E'.: ....:.. .'{. :",:' . O~.. '~: t' '. ',' '.:' . ~':"'~ ~;":',': !<:/'. ......r- 1,,: Lr;: r~;'~~\~~;~>"~~'~\;~L~~/l""~'4..(;~ '-Y':.'I~rf\:iJ'B~:l,;~~R:"'\~:',"'\'-j,:.: \fR".t . , ',.,' ..','~'.,. " '"",,.,,' .' ,',' ..' ,'.',' ',~ 'I" ,:'\~',l'^~'~..('!t, "\'!I~l:i'~';" "<~:\r~~'-I.t-t}"';'~~'f<~~ -.; ~ ,...()..,. .1-'.' .' , . j 4" '. . .. ~~ ".'1-. .~~.,.. ., 0;:' .~ .....t~,l..t.ldii'~.,j.Y"'k(..l{l/'.ri.rt~:.jo..: 1"1.,' ....: \'. '. r r" ~ . " 'L~ "J " .,.. . ,;~."~'~ l"t>~:;'i .1'1:\.".1 ;'~":.{~. . $\.~..:\I:")V~<(i~j(II,..~...~; ~ '....,'.,:;:: ~ .r'. ;. 'o>~,' ~ . ~~ " ~. ,: ; .. "', .~ L...., '~.'~\ ':".:'~'(:'~"l' ~'t1'f,~if..';~I,~:}j~'\~1~"'(~ /"':';':':"'1', . "..: ,,' " ';., ?,' ,.t>,:<.,,',~,. :::\~~l)~~;:~:;,)...~fi:',:,.:r";;~\>',< ~/ ,'" .", " '. " " ; . , , " "" ~ ..'~ ::~ :,):" ,,':'1 r'",{);,1'\;.\.."-fo..\~\., "...>;'. '.. , . > \ ) . ,. , {."\. , ':';};}{{i;,'~'{:('~:~,d'/",:~; .::':'; .' .. ,', ", ' ,'" .. "}/.\""V~'I.'i<i,+..f..j..t~..." i ~'J .dl'~\" ,)~t~~11~?:),::t;,:r,":;)' '. ,,' :,' <(;:'~" ',' '(...' . \, ,I .', '.'~:'\':<'> /::,:',)}:' ~':~:"';'.' .,' ). _ {I . 1 . . .v.' '.' r '....' t,. I. .:.<...::...~.'\I~:., ~,\.i:c ~'.:., '.:..1, c';'J , .. , " , ' ;," I . I ' ' , ..' . ,I ,: r- ,.1' , I \ , 4.1 :J I I '. '-' p 0 0 0 0 Q 0 0 0 0 0 1J a c a 9 I ., , .,' '. '0; .......1 ~ ,.~. '-"'.........1. h .~..'" "'-\',,,_.,:: .,. ~'.: cune.5/26 11/4/91 allowance for a 10 percent reduction in use due to increased rates was a factor in the calculated billable monthly cubic feet. 2.3.3 CUS'IaiER BASE: RESTRUC'lURED As 'part of the alternative rate structure analysis, a base rate system was evaluated, or a base charge for service without consumption. 'Ibe customer units used for establishing a base charge must provide a relationship for use between custOlllOI classes, meter sizes, etc. 'l'he custaner unit examined for this alternative was the meter size. '11le base for larger meters was established per the ratio of the median use for a 5;9-inch meter compared to the median use for the larger meters: Meter Size Median Use Equivalency Factor 5;9" , 3/4" 600 1.00 1" 1,800 3.00 1-112" 8,900 15.00 2" 25,000 42.00 3" 50,000 83.00 4" 96,000 160.00 6" 289,500 483.00 Table 2-4 (A) presents the projected dcmestic water customer data based on IDfater size equivalency factors. All customer data are shawn both inside and outside the City for purposes of determining the surcharge factor f?r outside City customers. Table 2-4(B) presents the same information for, lawn watering customors. For domestic water purposes, a base rate is not being rec:allDended, however, a revised base charge for lawn watering is reccmmended. 2.3 ~ SYSTEM Nine months of Fiscal Year 1990 average JDCnthly customer data for the wastewater SfStem aro presented in Table 2-5, based, upon information fumiahed by the City. Wastewator service consists of service to those 2-4 "( ~,.I'.~' .!".: .~,,~.A . . .' ,~. );'0("]" ......':.r" :'P' \""-'i''''''\I'.~'\4'',,'~J~ ...." . ..~~,'-i:')~~~1 " ~"f.". ~hP';5~0,{r~~=c;,~.~:,e~:r'. , . " " . '. , :, . , " '. ','-:' '.,"., .'::"; " '. ",,<:,,'~,li " ~;~~..':i; ';:', "l': .,,' '.~ '., ' ~ l, '~j";' """,~",.;~,.:"..., , . , .".) '" ...., ' ,,'..,'.,.,' ""'~' ','," ...:..:"".,,, ;"., ,.,... ,....,':.-.r!'("','7f,.tl$~1 l). 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" i: ~ ("'J"""']"'"'1''' .'. ....,. CLWlC.5126 fij" r3t[;~~~f~;ff\!~MV');!"}.": 11/4191 ffi "~ '~i" ....'1'(" "!~...,,,'''''' ,,{ custaoers with water service (sewer linked service) and those with a illriil!I~ltll~~~ ~:~~.~~:~~~~~~~~~~~~:~~~~::~ ,,,,,~,L,;J.J,,,.,.I,:^":"\~~l-- .A"'<"""Ui"'" of monthly consump"ion in"o """e mini-- co"'~'umption ..l..ich is charged ,;;.,;;.}.:;.t(J'~"\~t-\;.,q!:~~: ['..';..l';'.~~,':.il...;Y ;. ' I. ~ Ul ......... UD VfU }'/:;!~yt(~S:,;,;'1?:~:i,:~.\ '~1I,,~;::::)?~:~~,:,:"~ regardless of use, and the balance of the monthly billable cOnGUJlIPtion. ;..'.~~~.~?diitfif.~~~fJ~ ~~\:~;\r;~;~~1~\{t;~:; The custcmer base and con6UDlption for Fiscal Year 1990 were increased by an II"" .1\{.:.l./.tlct;:'t.:;.: t~u.~~\rl"~~l.j.J~':.t;.t~.\ :..:t. ;::r:.t~l ::'i, ':':;/"!,~~r.i;r/'~~;h~~t~'i~(~~:: '~:-:' ';:i;\~' '!:~::t';):.,<~, annual O. 673 percen~ increase presented previously, to calculate Fiscal ;:::jM~{~Ntf{{t)~tJI:::;'~~~}\~i;~~~;~1.~1,:::. Years 1992 through 1994. ..:i"".-;.,:a:...~tll'~~;::J-f.ll.!~..~.....~.;~. it\. ,,,.,\-..,t~:"~1:""'~~""" f.~: t-;,.,I,.X:J,.:; ~~)!~f'" ,lJ~ ~/1.:i '::~('~I.,.:t:'q"~''''" . ii?;:'~/:il-~iJj;i~!/i:~'d;N;4~:;;{.:;\~'~":';'" As an element of increased con"erva"ion, .... al'"ernative rate structure was t-... ~ I~ r"~' ; . ~~'I ~ ~;o~m'I~"';{~; ~~: . ~Jo '~-"f 4 \. QI ... .".... '- ~q-\c. ~!1;"i;'-'1 . t~i."i';a. ) ~~....!:i.I(~ ...t,,'5. '.. t I r ' '.':::.i~~,~;~ .;";'f~';,t.:r. ,J~~;t<l.y: <:: ;~'J:; examined, with the same minimum nallons used for incremental block 11 for < . ..,.~., ..i-,1;'(;:q; ...A.. ""r ........,.,,', ", 1\ ,"~,. ~ 1{~~;:\~M ~~~~;J'~M~~I~ffif~~h~!i.;:~ijjf;> domestic water (see Table 2-3(B)). The projected customers and conBUq;ltion .;':)1, ,";""" ~1C! 1';..'....' "rr'" ;..:, ,,~ ".',-. ':l.<'f! :,;: .\,+~1..~{{~'1 l'q:~J'~~""":)<'$;~~J~t< '::~ ted .....'-l 2 ) W,,: >,~,~.t;{'."" rl.~',~'~r';~~r,I\P~~':", ate presen on.LaIJ e -7(D. . }!J~vT,". '"l.'; ~ ~.'~:if~~.:(( t-';';.: J,:t,.~! ....: ~ij~ ;.,;,.. ~ ;O;-H~,:\.;~j':;~, '~~;(rp:;'~t.rt'~';'~;')' 'i:";~;;";(;, Yl.~ h~~'i~~\ti'f\'S~~~~:..I~' ~~.: IJ~~ "!:' '.~~'I.t ~\:L'1:~.i::r .- $'.;.. , ~.,'\f~~fr~'. .~~,~.1,1!\-1 ~~J'.i./,t~" 'J:~"lo;~~'O' ~~"c"'; ~ ~-t:&~4~~j;..;"~: ,~~:}~]. ?'t~ ;i~ ~';i~~:~'.:r.,:i~~t \~~~;;>.,; t.;..~\;k." \,IN.., r"'!.;.1{1~\;~" ':"., ".,",1',.. iJ rn.;.n~~.!-/'{..x~.~.~;"; ~.~!. :-..;.\; tt ~';;'~1::1 ~:is: .~~~i~:.;\: ~ .1'. r- ~ "fL i. i\t~~~~:( 3~.<.~"" ~'t~ \,l..:t J~c>:); ~.; .:~~:~~ ;<!'~.;~,~;t~l~;'i,~~~~~(~~~ 1W~{?~~;~~~:~~;~: 'i~f'rti ~1J~;;.\' ~~1~ ~:!.,:t~..if/:~~II.::1it'..... y~ ~~;!~. ,.', .tt~ ' . ". {j};~:;~::\~jJ!;;;;~~i:; \~f1 ....\ lJ "~~'~' ~'IJ'i\.{~~~~....:" ...1.~S.'~~I.;\.. ~ ~~.~:'f'; ;~'!'.Ji~,,;:..rj..~i. I'~ :.t~.1~i.fiSrh~:-:':.~~.~ ,':: ":.Jjl; ,',,, '",'," . '1"' ',,'V,'C;>,''', '..'i' {'~~; -. '. JJ;'~;' :\~-1 \~{~A1~;'~~I:f' }~~~;; .~<~~?!!:~1~~'4r:~:6~.(~~':'~ ~~I?J, tnl!'~Y''"1.'~'~~"'k,.!, "''i ~. '~t; ~!~i' ~:~'ti;!i~~~~{~:~.;. -J~ir~~~~;~f~ ~:-J'\;l~r(.) ~'f;J:~i!H{.:: {;)'~~~.f. . '~~:'f fi-\111 '~i;;~ ~J;~1 m t!J ~ m ~ G1 @ r.m f;J As part of tlie alternative rate structure, WBre also applied to wastewater customers. Table 2-8 presents this information, which is used to develop a base charge with no consumption in Section 4. However, it is not recCllllended that the alternative rate structure be implemented at this time. meter size equivalency factors t;1 CJ r:n ~ l'1 W ~ o ill rn ~ ~~ ~ ~ 2-5 .,. ~ I . ,.. ... -p 1; t ,to ~ ~,".,:lIo.,,""',~'t.:.:,,;~ ....~,.~, .,...1'" , .r,~ .:~o,')c:.(~~.lc:::""""";~.'~ ',"::'Ii"'..:"..,.~, 'J''''''' '~1:r:. ~I\;~I':"'~' ..~ ., ~1'1t~~~ ..t.:... .,.:~~ :;':;' rr.~~ >:~':'t~~ I ~:or.ro.:.~ , . -, I t' I .....J n d 0 '. m u c 0 0 B ill 0 8 lJ B 0 ~ ~ 11 I I ~ ........ .. ~ ',,\ .. - . .~ . ~ ... ,1: .' '1: ~ .'. ", > ",,1 . . J ~ ! '\', " , , , . ~.. . , , - ," .\ ._'.'4_~",'.(~1.:"'''';''_\.":,,,'';;~ .~,L...l,.I.. ~..."..:-.... \1'........'''''...,. '". TABLE 2-11Al CITY OF CLEARWATER AVE RACE MONTHL,( CUSTllfIER DATA 9 MONTHS OF FISCAL '(EAR 1990 ---------...--.-----.-____~R_..____..________~__~.~_..._____.________ OOKESTIC WATER SERVICE Meter She ---...-.-.-.---......--.- InsIde City ---------..-----------... SIB" & 3/4" Heters 1" Meter 1-1/2" Heter 2" Heter 3" ~tflr 4" Meter 6" Meter Subto~l OutsIde Clt)' ._.-...~. ..---~......- 5/8" . 3/1t" "'ters 1" Meter 1-1/2" !'bur 2" tleter 3" ",ter 4" "et... 6" "'ter SUbtotal TOTAL ..-....w..~~~.aM& .. ~...._--..- CustOlN!r Total ConslJ'/Iptlon (Cu. ft.) ConSllllllttonl CustOlller (Cu. Ft.l -.-.....---...--..... 24,317 19.969.300 821 ,1.651 6.24; ,3lI4 3,7B3 391 5.519.58!1 14.109 153 5.575.257 36,519 66 3.278,800 49.763 19 '.956,011 104.786 3 1.306,989 379.1tltB ------ ......--..... 26,601 43.853,300 2.7S1t 2,121,Z56 no 69 145,089 2,106 10 107,933 .11,039. 3 169,822 50,9/17 0 0 0 0 0 0 0 0 0 2,536 2,SItAI,l00 29,lt17 It6 ,397 tltOO 2-6 u" .'fi-':''''',try... . ,'.' 'I. 1;1".' . . r, . I I I 411 .~ . ~ . 4 ,: .~: ..':: /'.-'"~"'."~.~~'''' >';~, '1';<. ~"':~., ~,.. ~~"\""~l,,>'~:\-:J~~.h,."'" ~:"",~1"'.~,,~,., , ......."f,..' ........~~~t.. i '~''; ~"l;- -:~~..;,~ ::~~l.. . ~ ... -- ~ . . ~ . + ~ I ,~ ~~ " , C>. r." .~ ~'l'"', ; I~ .""....."' ~': ' .t.....'c , i" '.. : ' I' ,. , t,' '< " . .... ~ ~ " . ,~,,__'jl.("'~':-'l.;J'::':.1~~J.:.:~~~..i.~~~i" __~ . .__C..... "'..~;'O".... ~ ~...r-.tt'_ '" . ~ _ r .~... TABLE 2-2(B) C I TV OF CLEARWATER AVERACE MONTHLY CUSTDKER DATA 6 HOHTHS OF FISCAL YEAR 1991 LA'IIN WATER SERVICE -.W_...-M.__.__...__~~______W_.._____.____~._.____..__--..--____..M___... "eter She Tot.l Con~tion (Cu. Ft.) Cons~tionl Custolle r ICu. Ft.) CustOlller ~_.-._--_._._---~---._--. ..-..-...--......--... --...-_____.a. -...--....---- Insid. CIt)' ..._--.._._~---...._----- 5/8" . 3/1t" "'t.rs 2,238 1,159,116 S1B 1" Heter 1 ,8ltO 2,220,SS7 , ,207 1-112" Heter 524 1,251,192 2,389 2t' Meter 187 , ,349,003 7,233 3" Meter 6 1011,817 \7,470 It" Meter 0 0 0 6" Meter 0 0 0 --~-- ------ Subtotal It ,7'" 6.0611,685 Outside Cit)' ----.------..-- 5/8t1 . 3/4'1 Meters 1t3 18,350 425 111 ...ter '0 7,133 690 1-112" !tetar 3 684 241 2" Meter S,3SO 5,3SO -..--........- Subtotal 57 31,517 TOTAl. 101,851 6,"6,202 . ~----- 2..9 '" ".. ~ ,> .... , , ""-..'Oc', ",. l' . -;, ...... _..~.... ...U!Jt.b-.o;c..........-w-,u.....w............. 8 Q ll/ r.;j W m In C'J m ~ ~' l' ~\ ~" " 'r ,I @ ~ ~ B ~ W rn ~ @ m m I Sf .' ': ~,~ , ,I.? " ~. .' ~ . " \ . ";_~___~_""""_._I'" ~~~"'ftI,...... ,~""~...~...:. I . . . . ,~. .'._~..~~"'-:A.'....~~_;;a;.;,;.\tAL..~'iOCi~;:r .....""'.......~"';l\. .......J:...t.....:..,......l..l:.:-._'",., ....~,... TABLE 2-3 CITY OF CLEARWATER PROJECTED CUST~R OATA FISCAL YEARS 1992-1994 DOHESTlC WATER SERVICE __.________~.__________~._w________________.___._.._..-.-_____~._~w__._.______.__~.___.__.__._.______..__._..___..___ 1992 1993 \994 -.----.---.-----~...__.___.._. ~w_.________.____.~_____ ________.__.__......_._._ " Toul ConlUllllt'on Cllltaners Toul ConslJIll;lt' on Toul Con~t'on Heter She CustOllle rs Custorwrs _.____.___.w_~_.__~.._._______ ------.......-. _._-._--.._----._--._--~---.._-""....-._-_._---.----"" Inside City -._____.__________...M_______. 5/811 . J/,,1I tleten 26,121 19,267,17a 26,398 19,J9fj,8~ 26,576 19,527,387 1" Hete,. 1,826 6,092,899 ',e39 li,13-3,90lI 1,851 6,175,185 1-!f2" Jteter 402 5,2M,12! 1105 5,323,712 408 5,359,5'" 2" Hlte,. 153 5, '''5,768 ,SIt S,160,399 155 5,215,263 J" KIte,. 70 2.891,195 70 2,9\0,653 71 2,930,2"2 "" Nftter 17 1,791,220 18 1,803,275 16 1,815,411 6" Heter 3 155.305 3 '56,350 1 157,403 -~----- .....--- --- ---- -."''''''*-- .-----..--- Subtot.l 28 ,&9lt ftO,~31,68' 28,887 \ll,905,11tO 29,oa, "',180,lt11 Ouutcle ctt)' --...-----.......---..-----... 51all . 3/lttt ",urs 2,705 2,053,7153 2,723 2,067,585 2,7.., 2,081,"99 1" Meter 7S 1116,530 75 '''7,5115 76 flla,50S , 1-112" Mlt.r 10 1110,801 10 115,573 11 116;351 2" "'tar It US.99 It 1315,87" It 137,795 3" f'lttar 0 Q 0 0 0 0 "It "'tar Q 0 0 0 0 0 ...". 6" ftlter 0 0 0 0 0 0 _a~".."'.. aJol.~..."'A",.. -...... Sl.Wtatal 2,79' 2."51,052 2,1112 2,1!67,N 2,111 2,~,151t TOTAL 31,"7 "3 ,08Z ,7'" 31,91 ItJ,3n,1B7 3, ,113 "1,66lt,5a6 ._......~.. . .. ...~..~......&~.., ........'<1".... L .~.T..A'...A.W... ....4..4l.. . .. .. J .~..... .. -.------..-. 2-10 .~ ..C." ... , ",;1 f\\i' I'. ~>, \: '. "'d';.".'!. ..",~r~~~":'1I'~'~'b, . ~ 'IiII f ~ . l . . "'''", ,. c:.. 'Y l' ,,+;": ~ : '.~1' "., C . · .,.'". '">>'~}:'''':ii;;~,;~i~>~'~;i0f3i.L\{~'j(/;} ;\,::~:.: \/:, X:': .: ::: .\;.:;j,i:::~i~iljiY:;j:!fi\t~~ ,. j~' ......'... ~}~")~'~3....:/t~\\'\)/.~,.'~t"!'.'.,:"~,, rh", I'}' ';_i,~ 't'~'.o;\:l.,:~(,.(,~r..o:,.r.t.'l~-\.~""~' <.......1.:,." ,...I ll"i '~. ;'~l"~.t~+..",:,~,:.1.~'..r:J.~l~~~Jf.~~" 'P'}~t~f";''')',:J .'..~"'.' '....'ii~ ,"l r..... . .,- . .....,. (. ''1'", ,.,. - ,..V' J'''' .',' *').J..r{:.....f...r ~:' ~~'t;';t~t-i[~(f~:~~;f;~;-;;;{N.;e/~,t~}"..-:,:v)>:N..,;',}~~ H;~,;:(/;~~:::;.:'{;'i;;~~~:c' ~,:'>:;, ~\ :; :i .::' . ,'. 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I " ' ~ l' '\ 'l' ,;,~,,;~"'~l-ni.,.\oo,:.4I/iJ::::'I." ~;rJ." ~~ ti\ "{~"'..'l::...1,.~"';1':,-::(".'I~'" w, "-.... 1'1 . " , ," ';"', If;.. .~.t.~.f~:~\y~~~.r~ ,{ ".11" ,1,...',...', \L',. ", '.. .,,, . ," ","","'!" "'./"", ~~. T. Y~,4 ,.Ct,..... .....1.. ~ , . . ' ." , ., .~ I h . ..... .' 1;"'-.~.f~~t...r'4;"';'~ ;,\~~;l'~! ~'I.r,'i',';-''''~'''>",; ~I'" .' t " "" ., . .. . ',' .r.. it'" r"'(;j'/,',,"~l<!t~".!c' '''<(~''~'~ f.": :.-'~'~11~~e'~1:"'r.~t.tf57"-' ..:.., 4. ';'- ,....' ./.~:r.......,~~;t\Jf.\:.....-t)."'tY;'l\: . .~,\~\~:.. to I-!~"t' ,1.~,t(1.!~\(:.'!.- ~; .,(;1. ,.',. ',' r. ~ 'I.' } , .. . ~ '~. I. , '.~ . "",~"",~ ~':l~~~i~t~-+....l'!""'i'til' ,,,,-;,~"""'tJ~~:r' f' '1~\.'f;': ..:....., ~~, I, 'J" '. . It'. + ~ ~~ .' ..........,. ~,.~~....'~I.Ir.I.:t~.~\\~ \. .._4 . -:-rr:~"~~\~!:;;l~'1J;~l:~.~}1~~ .:.,;~~l~:~:t\~.i.~., T ,-:(,:,. I';' t ." I 4. V . ~ r, ." , f!. ;..,1 ~...!}r; ;,,:t'~>.::-::.~~~ltl.'!\!1Jf;\;;..~.~~1''l~~t . I ."l:;!,~ "--. nr .\~, .. 'I n' ~ f' ~ ( ".J . r..,.'. h , ,. ';, i"":'-t ~ \11- n'/[.~.r::~:~J. i~~"~!:,:( ."":~.. t.;. '1\.",' ; .' '. ' . ~ '. .f'. ,,~' . :., l t '. \. ..1...... ~ :~r. ...: . ~ ~.i .:\~";~: \pj. '1 ~~.;~.~ '1!~f\.,~~ r ?{!0!l:~.;~~~,I~~?f'~?:;>;~~:",\\;;',~,:,:'.,<,,' <:... " ",' ' . ,';' :"."::>:'.: :'J>':.:";~/~~~':f~/~ "" . ::('*1."';1--~~'.';.r~:1~!~;.:.\\.t."'1t.,-..~L.. H';' .'~' ( ',:i.' \ t'r'~ .,~~-I;/J,~;~.,tl~ ~ ....~. ',' "...., 1~''''~ ~ . , . ,. '. " " '''I',' ''\':1.' ~=->. ....,l~ ~'.'~~~~i~'.l.~!"!~i,.j~t4~tn~~::FI...!';~..I'l~f.." ,'. ,. .:' / ~~:'7;\~~~~Jy..'~~~t"~~1 P';!..~t'; :.'":!'"C'i,,,~,~,'/l:':"',f.('::: . ',', 1\. ','," . '. ""J ::~'" 'f'~:i.;~V".~,IJf, """'l!"j,?j,}", '~f ',IJ: I" , . I ,', '.'r....' ~ ',!,r:r';J.,(."l<\'7t,~iij~r,~ -;'~>cl~:}..:;',1'lll~~1~:,;s~"I"'" "',1;-'.., \ rJ . . , .,' .~~o;.~ '1'1~\1~~+~ .?"'t1oc,,' ~rr~'(,IC.~ , ",,',",.,.:,,' >""".,,. " 1 ,.',!.{,,:./ ":..,..;'..-.;0.:;....,<\',, .~.~".. ,. . 'k..~-o\.:"l.;.~;"'".~:::',..J~r,<.:...-<t.: . '; ,.' .i >, . ,~~. '. .::+ ~~, _~~:/~.\~~~;~~~I...,"~J/;;t'~~ .i7.1:~ H.,!..f~.1.fj.'l-+;(i:f4~.....l." ""."' ":,1.1'. ' ,:..~.~~:'~,r.,:'.\.~;-"'l.,-t';'\~~i~i".:,t....~lw.r!'.; ;',":.~;~f;:i;,1:1":~ht{;, ",~" 'oj' ; : '. ":?;~~}/!~~1ti,'. ,,,t . , , ...' "" t ' . . '.' . .,.,...,.. "{.",.1>..",,.,. ~/)::?;,\./:'.\;:{;~ :':: .';';:;: 'J:-:' ,.:' :",:; . ,~~~..1,i>',.lM.....:~.__ .-. ".":...:..,.~,...,,,., .;,0:.;.:.'..;.,., . ...~<." . ,- -,..~-"...~--~'.. .- ~,.:......-..:>;' ::~~~{:;~~~:~~;:;t~\1-> " ". ""J~.-..r c{.., ~ " c(..., '~,I. , j". :\'{-'~;.,. ~ 'i....i.~ If ~:..~ . ,:;~.:=,;.::;<,t;;;/,\,~J:;t',' ':, '. y:)~~'Mf' '" Y?"'i'. ., ",',: 'O'J ',," "'J" ,," U8LE !-3IAI 0 ..~,., '~(;l, I 1:.\'.~'r:;;-'o'-..~\...~l...';.~\..v.\.i.... .:;.. ..'> . ~:t., 14 ':"',_."\,..,,~.,,1,, \ I, " "... CITvor CLEARwATER \ ,t.' . .::~:-~ >:'~:>'.' 'J,:;: ,:.~>; .,:J ',':.... """';' ',: :.'.~ . PROJECTED CUSTo..ER DATA ,it{f;i" 'r.\:- ..1 . ,. t ",<' 1.,.1, ...' :'.',: I ~ '+ \' .. . ~ ..,. J'. ~ '~!::~t.<,~ :>, !:~:,~""',:,..""J'.'-'" :':,',) . FISCAL VEARS 1992-1994 n ~\~l ..~~:~"",,",..._>,(,..~. .:.:., W ~~ ;,'.~,~.I',,~.;,::.:',if~.(~,~.'.(,.:..t.',,:\:~,'.~;:.l~;,.~,:,}:;~,~.',,".:,'l:,;~.:~.,,?,:~',~,',"~:",:..;::!!.?,...' ~.,' ;'l,'. :'~: .,..'.;':' ' EX :~~ I ~:~~:R S~~~~RE " r.~,','~~;~.~.J..,'~,~ ~"~",, - .we -....-..----.-.....~...--~.---.-..~----.....------.....------~.___...__._.__.u__...__.~__._.__._.___~. rn t~~ .... ~ ~'H'\...'.,.,".'..i'.::.', I".. . ..... ,. '992 1993 1994 .~' ',< ~..--~-.----.----------.- --.----~---_.~_..____ ___.___.M___.________ Mo. Mlled MeteI' S he Customers ConlUlllPt I an ~~..._._._....~__..M_____ _~______________.._~_.._. Inside City -~P_._._.-..._-..._-._--- -',' "'f-,,:,,")~f."'~t"..':'.;J~../,~; J~' :~,>." ~," '. .'1 .; 1.j<"c.J;:.......o!t.~.,./,,\.:}:r',?\ ~ .,'..-:.. . '~I.~ ~~.il.,'}I. . I. .1.,> ~-~4i~..r-.t\.'.~.... ,.' ~\ '_.,.'- I ,\,.-,~~ "1'.' t;:t}i~~~~~!~;;I~~;tiRs~{!;W ", j'...\ ~ .;el..1"...~rj;..,i>1"I~. ""if" .f'" ('"' ..cl.... ~ I" \! ~ :~.i~rf;(:~~:~~~?)~:~Sr~~~~j.;~jrYJH/t' ~~;. .~~..., ~..,:"l.~.~..J.. ,[~r...,~t'\~~{.,ln"-..' .!'If..... ;2 :)(]:~)f~~i~:~~;.r~~.~::~~;:~\ ~~~'~y~~,!:~~~~~:::~,~.~ ~::':. . .,~~. "..'.,.,. "",,.FJ:jl\ ,.l, .~'" .~, '. ,.,.,., '..". .t ''':' ..;'J,.!;l'/P......,\h...'(:...... .t:..u .~ '~',,;"'~;~~.!..:-~,Io~;-f" ~..'; i:-~1.)..::,(t;~;1.';'t;j':'~\,'.~.:'~. ,:..'t:~:f':.~~'.~J':~'.":'< ~r; t0t\ \~:1$:'~,;~~.~.:\:~t;~;{ ~.~t~;.~;~~~~.~~; ~~:,;~ ::". ~" i." ,./,,~'....;'t!.;:~......~J ....?:.',.:~ ~ 'Jj :/.1 it~::.".,\~: 't"" :'~l'-l':; ~...t}.~~.t~~ :~~~:;tt)~\ ~: ;..:~...~\. ~~'ti":~' .!':.. ~l;..t'l{}. j"~",'('''; '-l' '{... ....'....t' . -.~-i'I~:.~' ."'....l~~ ';~..-"c.:. .' ~~lt~;~~J{H};~J~~: ~f~~f~;J;~.fD::!:: ..~!,..'l ...~~ ,~J.. ). ~l.'l'.;,r~ j. '.JI;'lt.,:t, .'. .'. . :'t~~ci.~~,....'~ ~~~'t~!';"~ L~~~;;';-~";.. '~',1 io~( '.':"<~t~" ~~':. .~\tJ?:tt,~/d'i:!t~<;.~ltf../~(~. ,;~''';''1t..~ ~T1 ~.~>r::i: -- ,: : ..;~'~~~~ ~r~Wti~;i :i~ih:;~;'~V}I!;r;Ji'; ..~..:l'''.tJr,(04'~ I:>\t .:" 'I" < "'.. ". .', .... '~;!~~;7t.'-.. :;1"~"'-.';\~"'~~ ," .;.yr',,::<;}', r }.;;~ '.:. .:.\'f&-i I~' (:i"t~i'>~~ t..; ~""l.it. ~.~ ~~!r. .,....'".-~~ ~lr" , t.I-'.~ P!..::t~~.r'\.;\'(II'.v ),l~,I'-".~ <;" '..~ ,..;J~-.;)~:,~\",. ~' ..,".~~~~t..l.:.f~J~.';~r,:-j~:;Jih .:; ;:;".~<oo\'l~ IH~. ';t::':';.. ~f};t,,.~}'~-W\S',.Y~';:1i:fJ~ ,"~-;:::.:-.: \'j:, 'I"Y~. ;~~t~~.Jl:~ i-:::~,t~~~~:r,t::~0 ~ ~l ~ :~f~;i; ~!i;: ty. "".4f..)~ .~~~,~i'f.,,:/.....\:. l"...t'r,.;;J"t' I: rt):J'\;.~\I->V( .,' r;~;t;i~ ~i.-i~~~.~~~:~j:~~\~~~.. ~~\;~~\'f~}"~:,~j.,~.~ ;~f.\;. i'~'" ..,F,!: ,.;::h:/. "f'11~.,"\ 1;'",,",,: .' :'i,~:~/~V~iJ~z ;n"'~(/1-?~~~ ~~~:i ~t.h~(~~::3;~:. ~~{~....,~ ~;',}::l:" I ~ ".1:"' "'1 :I..J, :\-,..,c ....,~ I~ '. ~',.~.:r(\f;./ ~ l f")~9c".j> :r~\'~~,,:-~~ .;~.(r~)~~.~c i:~~!;.'A....~.... .~"L' :'b},t.'(.'~'\~4;l")~'" ''''-:'r'J;i ~ " ~~ ...~;\t" ~':..,'.~;t... J -j_."" lr"" /...~-..: .~ J ~.~' ".;!::t,,'~~~J;, ~"i .~, ~ .:~~~ . \, ~1.')~,~1~.i:..J....... ~(,:~ <''Y',,-:,;'.}'.::.'''' .~.I.- :, 'fri~~U:~"'!~:f:r,~;' .:.;,:j ~~t~':f.t""'\:,~.\ ~.~).;~ '\ ,~~ .i~.:j,\V;:'W~t,.., ,'I X1.'~;~f.':..\:1&:;~!,';". )\ ~{r.;It--x.'--':k""fl.;'~..':..J ~~ ~(7jl~~~,~~~~J~, 11 ~.. ~'~~:r':>t.'; ;~" S\il rot ""~;), ~, !i'ljt.J.w' ~.. ~:f f~.l"'r 5/8i1 . 314" Heten Blaek "-'3 < or - 400 Blode '2 &13 401-12001.) Black .3 1201.lb) 1" Het.r Black 11-'3 < or - 900 Black '2lI3 901-S400(1) Block '3 5401.lb) 1-11211 ",t.r Block "-'3 < or .13400 Blodc 12U3 13li01-187ooll) Block 13 18701+lb) 2" Met.er Block "-'3 < or -31100 Block 11Y! !110\~SeoIH.) Black 13 ~5801+lb) JII ",tlr Block "-'3 < or .u.eooo Black .2113 1!8OO1--6ll1OO(a) Block 13 6l401.lb) c." Meter Black 11-'3 < or -921KlO Black .2IIJ 92~1-130900(1) Block .3 130901+lb) 6" ",ur Block .1-1) < or -237100 Block '213 237301-270700(1) Block .3 270701+lb). 26.211 1,826 /t02 153 Subtotal Block '1-'3 Block .2 . .3(1) Block 'Jlb) 28,69011 - "'cul.tion of Est.t..Ud Bf11.bl. CU. Block " Blocka .2 , 13 Tt.es 90\ Bl"abl. OaIesttc eonsu.ption IllIiclt ..b..&..... lQ.4aat~3 10,182,396 6,319.905 1 ,6r.::I. 738 4.635,25/i 2,861,573 5,391,576 '."9lt,312 1.447.278 ~, 769,"50 1,626.5011 1.568.9115 70 3.3/l2.~ 562.109 S62.109 17 1.612,319 /i75,122 462.6111 3 711.900 393.01" 393.01" 60.551,136 27.959.970 19.3&8,715 13.61S.1t61t CUItDlllel'1 Mo. 8111ed Consumption Customerl Mo. Billed Carl:llJqlt10n m 10.SS9.", 10.250,923 6.!61.lt35 1.11~.6Q' 4.666,450 2,8&0,831 /t05 S.427,861 1,501+,369 1./i57,018 _______~._8..__e______~_._..._._~.._~~_.._~__. 26,398 , .839 28.887 1511 /i.801.5It9 l,637,II!iS 1,579,5011 70 3,36lI,a38 565.892 565.892 18 1,623.230 411,320 4e5.7!i5 3 711.900 393,01_ 393.01\ 60,951,209 28. 143,J!500 19.1116.1122 13,700lt.1t51 Ft.: .W...A~_~................._ Z7 .959.970 17 ._31;8lIlt 45.391.'1'" T . L "~~""._4IIlll1 2-11 28,1"3,350 17.s..a,rn "5.190.129 ......T.... . T .l 26,576 1,851 29.081 rn 'O.630.23~ 10,319,912 6.IIOS.2.S7 o m \ .665,938 4.697,855 2,900.219 ik1 ~ ItOll 5.1t64,391 1,514.1t93 1.466,824 I~ E1 155 4.833.863 1,6It8."75 1.590,135 m o 71 3.387.483 569.700 569.700 rn 18 ~ 1.611t,154 Ite\ ,~9 "68,8&9 3 711.900 393,Ot4 393.01/i ~ CJ " ., B 61.353.974 28.317,963 19,62",987 13,791t.O]7 m 28,3%7,9$3 17.662,1tI9 ~ ~ ,.5.9lIO.IIS2 m m m '.'~;.-"t\~';1J11~.~t":I..."]t.;'ln,':""'~':'''''H1H\';",<'r'''.'~ .. I ,"';~."': '. 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I, " ,'.',: .:',.\",:,.~:~,}." ~, ,/" .. , ~,,'.. 'j 'I . '" ,'," .' ,.' i, " " :",.:,!-/\,:~e\'~f<:.~'~ ::;'I,"'~';' .',', ' .. !,' ' . '< ,:,,:., '. , . , . " . , " ;~ .---- r-1 ! ; .....J n ~j 0 0 0 ' . 0 0 0 0 0 0 ill 0 0 B a a B I '" .__ l....._ ._T............*II'f->"'U.tNlI<t".....~_ot- .-.+ -.... ...... ' ,'k. _.... h '~.~.' ,.J . < _... ~., ,et:...,;:: i). TABLE 2-3(AI(contlnued) C I TV OF CLEARWATER PROJECTED CUSTOMER DATA FISCAL YEARS 1992-1994 EXISTING CUSTOMER STRUCTURE OOHE5T1C "'ATER SERVICE ____.______~._..._.____.____._..._..............__..._______...__.M._.A._.A.MM_______..____.~........_ 1992 1993 1994 Meter Size Mo. 8111ed Cons~tlo" "0, Bl11ed Co"s~tion Ho. Bmed Customel"1 Consumption Customers CustO/l'll!rs ._--_._--------------_._-~.~._.._._._-_.__.-.. Outside Chy 5/8" &. 3/4" ~tel"1 Block '1-'3 ( or ~ 400 Block '2 ..~ ~'-1200(1) Block '3 1201.(bl 111 ~ter Block '1-13 < or . 900 Block '2113 901-5~(a) Block .3 5~1.lb) 1-1I2f1 ~tlIr 810ck '1-13 ( or . 13400 Block .2&13 13401-187001.) Blo~ '3 18701.(b) 2" !teter 8lock '1-'3 ( or . 31100 8lock '2113 31101-458001.) 810ck '3 45801.(b) 2,70S 1,081,832 1,094,248 SB9,474 2,723 , 1,OB9,113 1,101,613 593,441 2.741 1,096,"3 1,109,027 597,435 75 67,500 88,575 29,9\6 75 67,500 88,575 29,916 76 68,107 89,171 30,11B 10 134,000 21,11711 25,806 10 1311,000 28,47" ZS ,806 " 141,281 28,666 25,980 It 124,c.oo 69,179 65,538 4 124,ItOO 69,179 65,538 .. 124,400 69,179 65,538 SubtoUl Block '1-13 Block '2 & 03(a) Blocll .3(b) 2 ,79.t 3,4115,343 1,1130,230 1,296,042 719,070 3,318,9113 1,407,732 1,280,\76 710,7~ 2,1512 3,1117,555 1,"15,013 1,287,8111 71",702 2,831 TOTAL 31,It87 n.9!iO,079 31,699 6",368,764 31,913 6lr,799,318 Calculation of Elti..ted BIllabl. CU. Ft.: Block .1 8loclcl '2 . '3 TII... 90\ 1,lo07,732 1,152,"29 \,"15,013 1,430,230 ',159,057 1,166,113& ----..-.- ..---- 2,57",069 2,596,669 X 1.25 X 1.25 -...---- .~....-------- 3,217,587 3,245.835 111,907,716 "9,236,288 Billable OoIestlc Consuaption - OutRide Outsidt City Surcharge 2,560,161 X 1.2.5 3,200,201 TOTAL lOffitLy elLLA!trootESTlC Cl>><<SlWTIOH AT BLOCK '1 1I8,592,015 ________________________... .w..........A~&&..... L~&....wr....&~_.. ~~44&h.A._K.~.44~..4..._......... (al Blockl 2 .nd 3 ~ly bn labl. cubic feet ~l the second t.I.r of UN (cubic f"t over .Inl_) llhlch II subject to the Clolrrent Inc~l niU of 1$1.117-$1.38) 10.291100 cu. ft.., or. propoatd Inc..-ntll ...U of $O.UI100 OJ. ft. Ib) Block 3 .:int.hly bt11lbl. cubic fm eqlal. the th'rd tt.r of UN (cubic f"t over .Inf_) ....Ich II subject to the Clolrrent tnc~l I'IIU of (11.18-",117) 10.31/100 OJ. ft., or I propolld Inc~l I'IIU of $0.37/100 cu. ft. 2~12 ~- -- .- -~.....+ ..-.. "\ , ~I) : . I ,.-" .! , . " . ' " , , , ... 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", "it -f.;-(.,....~,t>~\11. f:,';:J.M~;;i!,:!\'r:ff:':,~__ .... ,.", "f.. ,., .', " ... I .._,~ ._! '; ..:;(W:]~~11} , " ". ~ I I . ~. : I ~. '.1 ' f" ,. (I ~t"" ~ . 't -1 ~.. ';. l" ..:1\ ~ . ~ ~'. \. OJ. ,,4' ~ Q ~ .,.~$>' ~,\...~.,..,.. .:t~'..I"-I''''.s~ ~ (l'r '~~"I" -. :; .'i .'.., ," ~ . ",M;., '/";/t\-'!~;"!~l.;r'J.~~7:'" ~..:1tnv~ I :"'.,.:.,,..., :,:,J "j:." r"BLE ~.'IBI :'"".':';~,~': 'l;l~ ~':v:! ',\f'..i>..I~, "'I' ..,. '., .,.".. ....,. ..1 " _ ~ l" r,,", I ','" ! ....k..l.::~'It ';'" : "c. ,.'.'::' /,:;,}:t..:':'.", j":" .,' :;: '.t'!,?f!~'(j~)o:. '-," ! ',.~ '.', ..."',.,. ;..J", ;,. "", CITY OF CLEAR'llATER i,;:.:;';';'udl''' \.\.J', ~l, ,,'.<.... .'.1 ,.,." "'. ,', '0 ' ....,...,....'h'iJZ"l\.~ , J ;,<:-"Y,:>,:: ,:.:: 1(':' ,,~:;'l'{: r ;..: PROJECTED CUSTDl'ER DATA f"'I U,:.'.~l;;l{t.I1~'" ,t', ~,.:' ." <"j ,,' "" 'r,~:- !":' .(,..! '-" . FI SCAL VEARS ,992.,99li I'; t."",h~~"';:~';M J:' I: tY&;;:;f'~x~:;t-}' : " .,," ':.':::c ':;,,";:::ED W w~~r"{' '1 f"': e', . 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"';.!, . ::..1~')~..;!~~~~./~~'~.'.J,jj;~~~ ~>.. .;,:;~ '~Y:l ~/i~'r: (a\~~"~....}':...'~It;:l"t:J,;.1;..-{...\t~ ~.:'I Ji ~.1\....~'......./ ,.' ~ p:{.;.r<.,J}t~t: ....,.,.j.( .d-r:",~ ,,' ~ lot ...-t'~ iI :;, ~~7t.~r;/tt.a~~tx4J~.l ~.~'~ dt I~ 'Hj":i.':; 1, ...\.~ . A 1 :l,.~i~.\..;~>'i: Jilt i'!:~:,~'t;~l~ [t ~'li~'..~i,.l'.f.,...' ,',I ~ .. '~{' \~... (..,.I"""i...."'l-t...:,.:+. .1.. .j'W""\l~' f .;\~..'~~"1J;:-'~~drki:~s':'i'~'~\tJt II,; f~ ...: .~~:~; (:4.:~ }2~\t~.f!r~~1J~~~!~~'f~~:;1~.( l:- ~~r ~ t r:'. ~~". !;!G~~~I.-~~f~..~.;!~~~:/'~.3~lf~,~~y:i;~l< .~'I:,:,:~:,)' , ..~{J...I"'&'\r~...~~~,..;.,:.;~ t\ ~ ;;>!'.... Ijt\r~'!;.'..~f!~~:' :'. t"l..~~j-'~~~~~~i;t~ 'r.1..J~t~1~....I.~:~.: ~"l "J.;,~}.tiri1W '~'<~l?.J'''S''~''--:<'.y:: ~,~ ~, :'J'Il"'I" , 1,.: !J,{ ..' (.h,..1 ~t, If, l' ' ,t ',$.-~~,-~,"',I., =,:'." \4f" ";'J;,~.:\...t (.i, . 'l~ \rg~<' ,\ ~ " ';''f..'i I~("')\."I J ~ J .~~~:~, ~~, ~);~~~ !',q 1 i~~ .~1:.~ ~ Meter She Inside City Customers 5/811 &. 3/4t1 Hours Bill.ble at Blocks: Block '1-'3 < or z 600 11,801 Block '2 &13 60'-800(.) s,ess Slock '1 8OJ~lb) 8.565 ,.. 'titer SUI.ble .t Bloc1cs: B'ack "-'3 < or . lBOO Block 12113 '801-2700(.) Black '3 270,+(b) '-1/2" l\tter aUI.bl. .t Bloch: Block "-'3 < or .,~ Black '2113 '~'-'S7001.) Block .] '870,.lb) 2" "'tar anllbl. n B'ocks: Block ".'3 < or -31100 Block .2113 3110'-4saool.) B'ock I] ~saol.lb) 311 "'tar Billlbl. .t Blocks: B'ock "-'3 < or -49000 B'ock '2113 1t8OO'-631iOO1.) Block .3 63401+(b) 4" IttUr Bm.bl. .t B'ock.: Block "-'3 < or -92.00 Block .2113 92liO'-'309001. Block '3 lJC901.(b} 6" ltttar anl.bl. .t Bloek.: Block ".'3 < or -237300 eloclc '213 237301-270700(. B'ock 13 27070'+(b) ~- SubUltl' Block "-11 Block 12 . 131.) Block 13(b) SOl 625 400 250 61 92 .......4114 2&,6911 "0. BWable Con~tfon Customers ..w_~__.._______...~.~__ 110. am.bTe ConsUlllPtfon CustOllll!rs !to. 8f Tlabll! Canlllllption m --_.._--_._----~..-.----_..~..~~-..~._--_...__.__..- 12.666,l/j() 6.60'.038 6,601,038 n,880 S.89S 8.623 2,906,1193 3. 'Bfi,..oS ].0911,300 5,396 ,073 , ,lt70.615 ',1M7,278 82 28 /t3 1t,7S9,O'4 1,611 ,11t' ',SIt9,IIS7 35 13 22 3.382.6'3 S31.0It5 S3',0II5 9 3 5 1.581,371 "97,"' 1t87,239 , o 2 7",900 390,3&6 390,3&6 59,792.7"9 31 ,1I03.~ ''',28&,110' ''',100,7/t3 28,M7 CaleullUon of Eltt..Ud Bmelt Cu. Ft.: .loclc', 518". 1" "'tal'l Tt.. ~ ''',015.170 lI\ocIc 11 - 1 1/2" thl'\l 6" n... 90\ ''',2/t7,1I7'' 1I10C1t1 .2 . IS n.. 90\ /' 12.19.561 Imul. ac.nt'c tonlUllptfon - Ins'. .~..~..____...._..~...~v~.. ~F . P " ......~ ........- ----- ) --................ 12,751,303 6,64S,lt6l 6.645.463 807 629 402 2.926,0511 3,207,B5O 3,115,1211 251 62 ,92 5.432,388 1,480.512 , .1IlI7,278 82 2Il ... 4.791.042 '.61'.'''' 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'~14 . \. ~ '. ,: .~t, ':~~ :,:!)S~~t~~: m~~I:I~',l';,,,,\,, ,.... ~ '~~"J~:,', Y:~;!~~--i'ii:~'~ 1j....\.,! ~ .t"1fi,..'!;, . ~ .< ~"~t: 1~~ ';i" , , . \ >~; ,.. .{;;'~(';: i\~, :~,;'>:':'/'.',.,~:, :,;,>::,' ". r~;:i :~:;, ,q ~. :: ~ f " . '.~' . " "'- '.;' "j.' ., I .;.:, ~:.~ ~~..:.~'~.~,\::'t.~~. ,,' I,.';' , " \. '. TABLE 2.3(BI lcontinued) CITY OF CLEARWATER PROJECTED CUSTQHER DATA FISCAL YEARS 1992~199" WITH CUSTDHER BASE RESTRUCTURED DOMESTIC WATER SERVICE \,,1" . _..__.M__.M__~______...____._.____._~_..__~__.1__.____..-...--.--.-...---..--._.__w__~.__~...__~.._._._~_~.. o CustOl1leMl --..-._._---------..__.~.. 1992 Mete ~ 5 he o Outside Chy ----_..-.--._-~--~...._-. o 5/6" .. 3/411 Meters Bf1llble at BlOCkS: Block .'~U ( or . 600 1,260 Block U &It! 60'-BOO(a~ 659 Block .3 801+(b) 70lt o ,,, Meter BIllable It Blocks: 8locle .1..3 ( or · 1800 Bloek '2"3 1801-2700(.) Block .3 2701+(b) 51 9 12 o 1-1/2" Meter Bll1able It Blocks: Block ".13 ( or .'3l1OO Block 12H3 13..01.18700(1) Block '3 1B701+(b) o o 2" "-Ur Btlllble It. Blocks: 8\oclI "-'3 < or 1I31loo Block '2113 31101-\S!OOII) Block '3 ~5801+(b) o o Subtotal Block 11-13 Block 12 . ,3(1) Ilock '3\b) 2,79S 1 t315 670 m o TOTAL 31,/iU o C.lcul.tion of Est.i_t.'" on'"bl. Cu. Ft., Block t1 - S/811 . 1'.' fllt.ars Tfla _ Block ., ~ 1 1/2" thN e" Tt.. 90\ BlOCk' .2 . 13 n.. 90\ a Bflllble OoIestic eon.u.ptten Ouulde Cft.y SlJreharge ....,.. OJuhle a TOTAL MOMMY BILLABLE DClESTIC COHSUflTlOH AT BLOCK 11 -.-...---..-... ..... ...-.....-.-. 1991 ~. 8mlble Cons\IIlI1tlon CustOllle" --~._....-.~-._._-_._~.- Ho. Billable ConSUl';lt' on .......-...-.---...-...-. Ho. Bmable ConSUflllltlon -.....-.--..--.- Custotners 19914 ~...._-.--.~-_.~...~--_._--------..-._~._-----~.-.-- 1.Z!I1,l94 762.569 76ltS69 1.269 6611 790 1,299,884 767,701 767 ,701 S4 9 12 91 ,869 SIt,Z95 54,295 , t277 668 7l}S 2t83Z 1.1111 680 810 11.914 1,308/632 772.868 772.861l SIt 9 12 51.1169 SlotZ9S 511,295 8 1 1/.8,392 25,7&0 25,~S3 91,255 SJ.,295 54.295 8 1 'Z 1113,392 25.780 25.1153 B I 2 1118.392 2!i.780 ZSt\53 4: J 1 1 156,5117 52.748 52.7..a 3,S16,~9lt- 1,705,"39 905,691 905,364 63.61".753 ,...""'------................ 63.ge5tB12 1.252,571 27" ,liltS 810."72 2,337,~9) X 1.25 Zt921.D67 ",2y.m 't260t4S1 27~,"S 81S,122 2.350.017 X 1.25 "....t>..'<t.... "'1""..6--__ 2.917 ,521 IIIt,SlI2,D27 (I) Blocks 2 .net 3 DM1J bHltbl. cubic feet ..-' the McoM tier of \1M {CJb\c ftwt O'ftr m\ni_) .n\ch is subject UI th. current t'nc"-'Ul rete of (11.&7-., .32) 10.291100 aI. f~" or. propoMd tnc~l rite of 10.60/100 cu. ft. . (b) Block ll1Onthl, bn,.,. cubic feet ~l. the thtrd tier of UN 1000lc fin owr _'nl_) whfch Is subject tc the cur,.,,, fnc~l r5t1 of U1.9I-11.67) 10.311100 aI. ft., or _ propoMd fnc~l rite of 10.75/100 Q/. f\. 3 1 1 156.5It7 52.7118 SZt 7~ B B I .. ~ i .."".."".-.... 3...n .&ItAI 't687,1a7 895t392 895,065 2.813 1 .33&1 675 1105 63.270,593 31 t 700 1 t2....t201t 27~ .Jj/t5 1105.853 2,32lftSOl X 1.25 2,905,626 ~,0Z8,"32 ....~.~~ .... ..& y~. ....'.A . 2-14 3 1 1 156,5It7 52,7" 52.748 3,\97 t,,12 l,6%t6'i' 9OO,S2" 900t 1911 .....& " I .~ " f , n " , , .j " (, . " . . .' .~I ' .ttt~~~ " ;~~ --~-" '. ,~~ . . ~_",--f>..-,).+i-.,.\~';~:~',~, ...~i.' ::;,,_,. ... ..."-~..." ~ TABLE 2-3IC) . ,'. "~.. <, CITY OF CLEARWATER PROJECTED CUSTOftER DATA FISCAL YEARS 1992-1994 \II I Ttt CUSTOMER USE RES TRUtTURED LAWN IIATER SERVICE --------.----------_._-~---.-._---_.._-~--..-._-------~-------_.-._----------..-_._._-..-.~_.*--._--.--._----..----.----. 1992 1993 1994 __~8.__~.__.~__.___._.__._____ --.--._-._~----------_.---- ..--......--_....... -----...--...- !to. Bt11lble PIc. Billable Mo. Billable Ki=te~ She CustDlller'S ConlUllption CUStllIWers ConlUllPtlon Custllllltl'S ConSUllllltlon ~---~--~.--....-._.-------. ---..------. ---..---_.......... ...--...---.... --...........--.. -..-----...----- - .-.................. I nlld, City _.._-.._-_._----_._----~.- 5/8" . 3/1t" Meters Blllable at Blocks: Blocl ., 0 922 0 910 0 935 0 Blocl '2 ..3 1-200(1) 622 1,169,616 626 1,177 ,1iS7 631 1,18S.lt12 Block .3 2Q1+(b) 710 931,179 715 937,1t46 719 943,755 111 KeUr 8mlbl. It Sloc:Jcl: Block 11 0 654 0 6~ 0 G63 0 Black 'ZY3 1-900(.l S06 2,2ItO,672 510 2,255,752 5'3 2,270,933 Block .3 901+lb) 691 1 ,It? 1 ,931 ogs , ,1i&1 ,8111 700 1 ,"91 ,B16 1-l/211 Meu~ BUlIble It Bloc:Jcl: Blodc .1 0 196 0 198 0 199 0 Block 12113 1-1200(1) 173 1,262,526 174 t ,271 ,021 17S 1,279,S77 Blodc .3 1201.lb) 158 89lt,B70 159 900,893 160 906.956 2" Hetlr Snl,bl. It Blockl: Block .1 0 73 0 74 0 71t 0 81~Jl '1113 ,-~(.) 42 1 .361 ,223 1t3 1,370,3811 ..3 1,379,607 Block '3 ~l.lb} 72 893,15i6 73 899,710 73 905,765 3" Met.r enllbl. .t BlocJ(l: Block '1 Q 0 0 0 0 0 0 BlocJ( 12113 1-131tOO(1) It 105,767 It 105,767 .. 105,767 Slock 13 11lt01+(b) 2 36,251 2 36,251 2 36,251 . SUbtotal ",1127 10,367,717 It,66\) 10,"3fl,S~ 11-,892 10,~S,B39 8locJ( ., 0 0 0 Black 12 . 13(.) 6, 139,!OIt 6,180,It13 6,221,295 BlocJ( nlbl ".U7,913 ..,2Y.i~ 1113 1t.2~.!lt3 .__ w.~_w........._.~.TY. .... 1... ..... V . ..... . ."_".411"''' ....~..M~..*~.__..._~ 1.....___.---._~.__ Calcul.tlon of eltl..tId Itlllbl. tu. Ft.: Block. '2 . '3 Ti... ~ 5,525,824 5,562,372 5,599.166 .....- .. . ""1<1....1>. .. &1:., -------...- SU1Ibl. u.n CllnIUIPttcn Insldl 5,525,82" 5,512,372 5,599,163 ....._.411 Ta ..~~w..... .... ~... ..... . TWb... . ..~ .... ....M~....~ ..d "I..."........... 2-15 ., , "'f ~ : iI < ' . _. l' " 0 0 0 0 .. ID rn ~ '., .. 8 ~ rn " G " B ,< rn .~~~ ~ ~ 0 Q '~ ~ m m .... "1.,< '.:>.' '\~ '.,'<. .,t ~',,;: ,ij,:'; " .,' .,., " , , ,. , '\;~,..I.......~~j"'\f. ...&"....'..', .:{,' ../~J~:':..':'.;;",:'.; , " '. . . ..., ., ",\;"';.,';:':",,,:"/\';.~i,:~)~~";;.~,:?S~':(,;,,~,;~,:\li..,V;;~'i..~,f'.i;::;"" '.1.';:" "'h!;"{l~~.~t,t.~I;t"l .....i". -' .. . ),' I . i' . "'1' .~ I ~. . ." ,,' / ...,{T. ".~i~{..p....r\1 .....;il...~J"J.~...~~ h,'N1j'i.;'~J.'..~\~.\'~~r . I~- , '1~\> '~"''i~~k'1(,,';:~~.~~-;~>"~~~'W:.lV.~~::~l::''',:,,:, ,~'" ." ',,~.l .',' '," .,':~~': I '., ~.. 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"J~: .:.l'$ ."/L';~' \'..~"t.:J,t~ ~.;.'~ 1 ~{I..I'I.~~! ::i ;:"~~.:' ~i}f'i ~"",,""i: ~I');"-'h'~'t-";(,.~.'f':. <' r~ ;~~,', ."...~,. ~ ;i:l",~,>~J. ~-:'t...,~~ tv;,\.:~~ ,": ~"! .~ ~t I..(";;~" ?{~f../. ~~':) .p~" (.::.~. " tj):' I' I~ o.::~~';.;r.J..!,,\t:>.:~~.. fr ,+'. ~$~~;$~)~'~~P::.fi::' . 1 t-;'K~i!}J"'o;;iiV> 'i"",': 9:<l\ ,';~A'i:t~i:.5h': ,1. ' f~;:t~ ~(. ..~ a~~:~ \'~ ':t7~g}. ~~, ~ a~h.:'l~-tZJ. ' ':.l iJt$;';"'l.~1V{t'.'" ~~/"~~Q:..!.~ ;~.~~~., ~1'; i!M'!:f1{.! ((;:,:,\,,-::';0'" 'n(~ '..J~~~li l~"'" ..:~~,;:. ~:l ,'~/' f&':V\T'\:~~J'l.."- t)~~~ ~f;lo-"..' ~) i , ~. , ~?i~*~:~ INI." . ~f~ ~~~;~ "lJ" d~ lfi Wrl .i !i~!t~~.~:tf!:/ },. . ',~....~t~;''''1''''' ;-' .'t,.."1,,,,)~t"U.'~.o,fI"'~~r.1L'i"tif;t~ I' . ,f r '. , ',. . .' '.-: '.} '. I J . '...~ ;. '. , -, TABLE 2-)ICl1cant\nuedl c.lT'f or ClEAFllC" TER PROJECTED CUSTOMER DATA FISCAL YEARS 1992-1994 WITH CUSTOHER BASE RESTRUCTURED LA..... IllATER SElNltE \-; 'J o ....-......._._..._._______*___._.____..~_____.__w.__...-..__...__~.w.._.___..~.___~.._._____._._._______._.._.____~__.._ " , 1992 1993 199~ ----.-......-----.....--.----. .._~_.__..._-------~...-..- o Heter Size Mo. 8\ lIable CanSllllpticn CustOlll!rs ~o. 8\lhole Con!~tion lie. 8\1 hble ConsLlllpt I on CustClllll!rs CU5tClll'l!rs Outside City o 5/8" & )N' Meurs Billable It BlOCKS: Block .1 0 16 Block .2 &13 1-200(1) 1~ Block 13 201.lb) 13 o 18,350 13,216 16 14 13 o 18;350 13,198 16 14 13 o 18,350 13,180 o o 111 ~ter Billable at Blocks: Block ., 0 Block '2113 1-900(1) Block .3 901.lb) o 7,13) 5;517 5 2 3 o 7,133 5,517 5 2 3 5 2 3 o 7,133 5.517 o 1-1/211 Meter Bilhble It Blecks: Block ., 0 Block '2IM3 '-1200(.) Block .3 1201.(b) 1 , o o 68lt o 1 2 o o 684 o 1 2 o o 68It o o 2" ~ter at Hlbl, .t 81cckl: Block " 0 Block .2..3 1-~(.) Block .3 5401.(b) o 5,350 o o 1 o o 5,350 o o 1 D o 5,350 o I) , o o o SubtOUll Block ., B10ck '2 . .31.) Block l3(bl 57 so ,2.5Q o 31,517 15,732 sa 50,21" o 31;5\7 18;697 sa 5O,n2 o 31,517 18,7\5 o TOTAL 11,885 10,lt17 .987 4,951 10,5S6,053 4,918 10,It86,71l8 o Caleulltion of Esti..ted B',l.ble Cu. Ft.: Blocks '2 . .3 Thill 90\ 25,385 28,365 29;365 -......---...---- o Bm.bl. lnn Conll,lllption . Outsidl Ouuhltl City SurcMrve 25,365 X 1.25 28,365 X 1.25 28.365 X 1,25 a TOTAl.. lO<lrnL'f BILWlLE UlII CONSlItPTIOH AT BLOCK ., 35,457 5,597,519 35,457 5,63",623 31:,lt57 5,561,zao ..::1.& ---..-~............---.------_. a (.) Blocks 2 Ind 3 IIOf1thl)' bill.bl. cub'c fe.t equal the IIconcI ti.r of 11M (cubic feet over .in\_) which \s IUbjlCt to the Qlrrent. 'nc~l ...u of \$'.67-".11) $0.3/100 aJ. ft., or I propelled 1nc:~1 rite of $0.501100 cu. ft. 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"1 ," I ' ., ,1, ' ." <( 'l :);(t;!~W;;~\i~;E"I";>/<' . "".~')j:r ~.: "Of- \1 -. ~ .r,{ . ,~,,"".) .... . _..,~.. '.j , . ;~.~, '\....{ ;:;:;,;';: ,//:\t,{;.:::: S;,:'l:;: "',.'. :,::~~u~___-: 'e ;-';~,:'~L ,.:..;~ 1-. I," ..,~~,.. ...' .,~H'..",'..., -~..".~~--- '..' ~.: ).)..';~~:'F,;;'~';:':~:'l~i:L ""'''''l 'h"," " . l.. '\n"""f"'~'r..' '," ~,;~.J ';:::h,,,,~:'?i\,:,/,:,~'~'t"" ;Y. ~:':'.' 0,. t~'~iF~f!~Y~~~Jll3.t~~~t(., :<'.~~/,rj/.~;~YI~~\.::..I,>:. .'. \~ rl~~:"~"::.':': .~~~~\'''I';''''''' .. . ,,('..'.-..,......,, .', " ' l,.-t...., "'"'.~'~' , :""'Ji'.:t'" ':"'5 '}tl ~ ~~ -t :. ~,. '; , f.\ ~ J~&; }r;,r; . 4' ~~ /:1 ,~..;";..~.;,(,,,,;, 'I ", ,', TABLE 2-4(1.) c:,;.'~1 1ft ~:~:.,{ .. :'.d>~Y:~'.'~!Y::~~:,~':':,;,~\:' :.;, ',," "., CITY QF CLEARWr.TER r:l ;.'~~}$1:t~\l~ii"J>' "~' 'j':' "i f;~,~.;-:: : ~:,:;::~:~:':,',::,::' i:I~:"J;,,' :':. . PROJECTED EOU I VALENT RES I DENT I AL 1M I TS (ERU t $1 IJ ~~~i!?~~!~~; f.. ';', ;\,.\" ';< ;:';.-,:~t~/<:;, I, .' FISCAL YEARS 1992-199/4 UN:t. ~~).,'1&.: '::' ....,I.J:.,^I,;,.\...,~,.,., ','. . rt:{.,,&r./.~":~ ;,~J,~t\,:;,~<,lt:' ;,:.; ,,:' J, :'j" ;'\" : WITH eUSTOM:R BASE RESTRUCTURF.D rj?1W:!/ :", ": <t.,.. 1"',oj~i1?/Oj",'.i," . .,' m r}l",;" l':'I\;'f.;;~-':. .;;".;,). ;;:" . I.''. ^ .', J .......ESTle WATER S~RVICE ,:. 'J" . ~,,(..-""'J/.~'\.I"'Ii.~"~\'~'\~~'1-:"~' \., ,. f." ',' ~ """"'" ~ '.... l.j.,' 1~... "., ...t.,l'~''';' ~~~,_... ~...' . --., " .. . .J." .J.,,},.... .-.;.. r Ii." ....Mo_...__...u....__...._._......____~____~___..__._______.__.....__._~...___ioI.__.___.._..._"..._...___..._.....___......_.____ ,~~~~~j\tl;i~:>,~r!;~;}::<~.~ > :" ,':,,:', " j"f-{.""'.l!,,, .I... io:,<.:, 1" "'" ' . 1992 1993 1994 ~1iiiny?t!~i(t~[; ';~f.;s~;". 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Inside City ZIl,577 1!6 ,6lt-It o 46,G12 28,16'i 116.331 26,963 OUtside City 5/8" I: 3/"" Mttlrs 8 1.00 2,70lt 2,704 2,122 2,722 2,7:'1 1,7'" l't Ptete" ~ IS 3.00 53 160 SIt 161 SIt 162 1-1/211 lteur 15.00 11 166 161 11 11 1M 2tl !teter 8' ..1 'p :'2,00 5 211 5 213 5 21" 3"~'r 83.00 o o o o o o g 4\1 Meter 160.00 o o o o o o 6U Ketl" fj 1ta3.00 o o o o o o SUbtoul - Outside chi- Su~rge 2,77" 3,Z"2 '" 1.25 2.792 . 3,2U II 1.25 Z,811 3,Z85 II 1.Z5 o AdJuned Subtotll . OUtside City 11,052 2,792 2,77" 11,079 2,1111 ",107 TOTAL 50,015 B 31,5&2 SO,_12 31,351 31 tn~ SO,751 B 2-17 B t" II ......... f - . ~ :'.C.l'i,'."'( 'II' . "".:.~"':"' t.I" '; , ~"" 1;:- "'i ~"0~" ""j;jl' ~':l' ..~'.' ,-,:.";"~'t'I'''';'' - :..J....~:/. t~~' '~. ....;..~lJ;,;~.~1.~,"t~,~":~j"~':'.,...'.:...1;J,:~..'.~:,.." '::'....'.. .,' \",~,,,,""'." ." . ", ,.,:,..:.\!;~,~:(~!i?':i~( ~~" ,.!J' -- """ * .~;,:\... ,. ,,1>., \, '~, " " .', ' :. '. " . .,' . '. '.,'. ,.' . ,,:' , . 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''1' f' t' ~ ....~i I'~ .~j[ t:',l t' "" . , i ~ I : '...... r; 1.1 ~ TABLE 2.II(B) CITY OF CLEARwATER PROJECTED EQUIVALENT RESIDENTIAL UNITS [ERUII) FISCAL YEARS 1992-199~ WITH CUSTOMER BASE RESTRUCTURED . LAWN WATER SERVICE o ---~-------.-___......._~..__._____w_.____..____.__.____~~__.._..._.___~.__~._.____...~.___._________ 1992 1993 1994 o Meter Size EQljlvahmt Factors M.___..~____..___.__.________..._M____~___...__.__.~.__..______... METER EOU 1 VALENTS METER EQUIVALENT METER EQUIVALENT Meter SIze Meters Meters lleurs o ..------.-----.------.-~--..---..._.___..M____~.__.~.~.._____...__ Inllde City o 5/611 &. 3/411 Heten , .00 o o o o o o 1" Keter 3.00 622 1,1106 526 1.B79 631 1,892 o 1-1/2" Heter 15.00 o () o o o o o 2" ~ttr 27,855 42.00 55~ 27.484 659 27,669 663 3" Keter 83.00 591 57,321 695 57,707 700 58,095 o ~n Heter 160.00 o o o o o o 611 neter 483.00 173 61,615 11~ ~,'ge 175 Slt,76S o Subtoul - Inside City 2.11iO 170,307 2,155 171,453 2.169 172.607 o Outside Chy o SIBil, 3/4" Meters o 1.00 o o o o o 1" l'Ieter 3.00 o o o o o o o 1-112" liner 15.00 2 30 2 30 2 31 .. 1" l'eur 42.00 o o o o o o o Subtaul - OutsIde C'ty Surcharge 2 30 x 1.25 2 30 III 1.25. 2 31 III 1.25 c AdjulUd SubtoUl - Outs'de e'ty 2 38 2 38 2 38 TOTAL ..- 172,s..5 2, 1~2 1701~ 2,157 171,491 2,171 c "...._ ~'4..~4 T~..~.~~_~... a m I 2-18 , . .. L...... ~. -. ' .. . " ,,_L . ',J " " '..... '.., ~ , ~ ., , , " ,( , " " '... " ': ~, <.' , I " " . ) . ~,! , ' " . '," ...-a-.~.."'.""...A.~~ol.,f:~~.,I'~~!'l\....-'L.J4 ........ .' ~ __~~~"""",~,'iII~-:'').:...~..___ . .........--......- ~....~ ~ ..... .......r;/r... ....,'~"'- _ . TABLE 2-5 CITY OF CLEARWATER AVERACE IOlTHLY CUSTDPfER DATA 9 "llNTHS OF FISCAL YEAR 1990 WASTEWATER SERVICE --------.-...__.._-.._--._----_..__._*--.._----.._-~..-........---..-. Meter SIze Totl1 Con~tion ConlUmptlon Per CustOler ICu.Ft.) (Cu.Ft.) CuItClalr --------.....------..---___...a _ Ins\da City - ----------------------------...------ ~--.--~---~._--- 5/8" . 3/4" Hete,.. 1 II ...tlr 26,Ii8D 23,913,299 903 2,011 6,7l18,347 3,355 ~12 6,870,137 16,684 161 6,584,807 /j(),843 68 4.031,ll66 59 ,285 18 2,"8,886 133,575 3 1,2~2,550 360,7100 ----- ----- 29, 1 SIt 51 ,B39,~92 1-112" Meter 2" ",tlr 3" "'t. r 1t" "'ur 6" ",ter Subtote 1 Ouule. City 5/8" . 3/11" ",Urs 1 II ",t.er 2,501 2,1a1,6loO a72 26 75,170 2,855 8 150,560 1a,562 2 95,739 "',031 D 0 0 . 0 D 0 D 0 0 2,m 2,503,109 31,612 5It,3lI2,601 T.. 1.1 1-112" MIter 2" filter 3" ",ter Itll ",ter 611 ",ter SWltcul -- Crand ToUl 2-19 >.... T ,'- ~.. '.p .... -101..' i, t _4 "Io.~ r' ':1" ..... .:I' t.....~ \ :. ~ , ' (.'1 +. }' ..'\ ..I.<t>'''''l,...~,.....~.~.}!....<\4t~IJ..''., .~.~~......:~. , ,'., .. , . . i ~ ", , . , , , , " ! , ,'..1 f ..1- , , '. " '., :...""':"'..... ..,;,,,~,,,,~,,~.,,,,,,,-",,,"-,-",,,,,,,. ........-.. ,......-...._~....-,l.o\'..........a-l-:.-~.:,... ..?....I....I.t.............I1.--.. TABLE 2-6 C I TV OF CLEARWATER AVERACE MONTHLY CUSTOMER DATA 6 MONTHS OF FISCAL YEAR 1991 WASTEWATER SERVICE --..._._.._._--._--.._-..._...*--.._._-_.._~.._-...__.---...-----...-- Totl! Con~tton ConSUllpt Ion Con~t'on Per Customer Meter Size LeVI! CustOlllllr I Cu.Ft.) ICu.Ft.) -~...---.~...~--..-___w..___.__._____..__.____~_._~~....__._.___...___ Inslcfe City --~._-.._-_..-.- Sill" & 3/4" 26,Itll0 24.754.576 935 Meters lit "eter 2 .011 7 .037 ,885 3.499 1-11211 ~ter 412 7,073,020 17,1" 2" ltet.er 161 6,808,3\& "2.229 3it lteter 68 ".221.090 62.075 4" liner 18 2.537.505 13&.409 6" ltetar 3 1.310.472 380,460 - VW"f1. ~._ ..........1>.. Subtotal 29,151t 53.7"2,869 Outside Cfty 5/8" " 3/4" 2,501 2,181,6ItO 872 lteters 1" Mltar 26 75.170 2.855 1-112" Kiter II 1511,790 19,571 2" KIter 2 100,972 43,27" .. 3" Keter 0 0 0 4'1 Mete,. 0 0 0 6" Met.,. 0 0 0 SlIbtotll - 2.538 2.5115,572 Crlnd Total 31.692 S6,2S9i....1 2-20 .- , .. ,,'.. ,"., ,~ , ~, r .'\ 0 .. \ 'i ',"I " " . , , " .~_...~llI..iJ"'"..J:~\:."'f~":':-,,.:.;:':.I..........+OI:,., q'. ,_...,... . . . . TABLE ~-1IAI CITY OF CLEA~ATER PROJECTED CUST~A DATA FISCAL YEARS 1992-1994 EXISTING CUSTOMER STRUCTURE WASTEWATER SERVICE _....___._~..._.____...w....~.~_.~.~__._....___..__..__...______..___.~._._.__.*__.___._......._.~.__....._. 1992 1993 19914 H.!t~r 51 Zl!' 14o.1U11ed ConSUllp . Cust. No. BI1l.!d ClInSlJlllp . No. St11el1 ConSllllP. Cust. Cu~t. Insidl! Ci ly .-...-_..-.-..- SIB" II 3/ltll "~n. SlK.' 8,661 10.660,800 8.737 10,730,095 8,794 10.799;841 I'fl!tlP1" )400 lSLKIZ) \7,971 14.356.829 18,088 141452,161 lB.205 111,546,100 111 ~t.r Itln. BLKI" 5911 1 .821 .600 60Z '.83].1+40 606 1,845,358 >900 CBLK(2) 1,42& 5,189.214 , ,435 5,22Z.!Wt 1,445 5.Z56,B93 '-11211 Metll" "'no BLK.' 254 5.553.688 2SS 5;589.787 257 5,62.6,121 >moo lBLKIZ) 161 1.164,900 1152 1.796,502 163 '.8D8.111O 211 "'ter "'no BlKl1 &4 5,046,602 84 5,079,1;05 85 5,112,"2' >31100 (SlK,Z) 79 1,8M.8lI9 79 , ,911,191 SO ',9U,Gl" ]11 ""ter . "'no aWl 12 3,285,2'6 12 3,lO6,570 12 3,328,063 >Ii8OOO (Blt(1Z) 56 976,901 57 953,25' 57 989,641 "II Mettr "In. BLKll 9 1,105,011 9 1,716.09If 9 1,717.11t8 >92.ltOO lB\.KI1) 9 1151,909 9 8SS,ltS3 10 B64,033 6" Meter "In. BlKJ1 0 821,660 0 82!,On 0 B33,409 >237300 (BLKl2) 3 1196,312 3 499,51& 4 502,185 -.-...-...... -~ --- --- ....................... Subtotal "t Block 9,638 281895,597 9,700 29,Dal,"'8 9.'63 29;272;~ 2nd B 1 0IIl 19,706 2S,!S7,91~ 19,ay. 25,72/J,ll'1 19,963 25,891,2117 ..........IP' , ."'......r . .--..-....... A .. Ll...,.,...._.. . .tsI .Iilv.......... . ....r.v.w...__~_____..._. C.lcul.tion of Etti_tId 8111.01. Cu. Ft.: Block I' 28,895,597 29,083,.UI 29.272,1160 Blocks '2 . 13 TI... 90\ 231002,123 23,151,637 23,302,122 ..._..._..a___ w___ ------........ Sf nlble WaItelf8ter ConUIPtton-lnslM 5'.897.720 52,US,OSS 52,514,58.3 ___~~Jl5l "'b.."" . ~~....... ...... .. . . . ..----- If .IT.............~. 2--21 , " l' h. .. " ..~. 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(,}~"".r\,.~.,... . .,. ~ /. ~ 1;i;"~T~ .., t I \ ,,': ..,~:'...._,~.:..l; .~~_~~,,~\U_~~\~. ,',:;..?~>,j};~;;?J25~. "'~I' \,~-(.,,,~ ;:lr";\~~~'f'" '. r.' 1,.....J,-il~'.'.l~>;',~ ~"'i'...~ ~< "~.'?\'f'!.~~.,;;.~"~ .~.~, ~b\t;?' . . ....\.t f"':' . -t ~i, ~ ~'!.1 t t.':i :\~.. t lABlE 2-11 AHcantlnullcll ~ ",'. .!"'~;~~:i.'l.~,.!\tlr"':;i}ltii!' ~ .H\',,~'" . Y" ~s .., . ",;" , I ,',.'.,~u,tt..l;~)~'.t'~'Jbn.;Kr'" ',.:;';:':.:,'~.',;~ F /,~.:: ~S.::f;:~:;'~:~:I:i ;'.' ';' "" ~ C lTY OF CLEARWATER ~;,B.::",tl~~i~J.1\,'t:ifM.u . /;.;".,' ("~".~.., ""~,"" PROJECTED CUSTOI1ER DATA .' ";;' ~.~,\~:'{;.!,:.::.:,.i:!:,1,:~.~\:;{',il},:.,;.:~,;,,::;..."...,. ..,..,... nu~,.~ .---.-------.--..---.---------::~~~~~~~19-..9-3---------.--.-..-----..-199-~-------.------ ,,,;'.,',. '''',,'' .,,:. ~" ",)-'. :.,;; !,.~'. ' 1992 .. 1:!lf~"11ij,;ii~"fi ~I 1:,,~......:~:)>"/~h~~...4oo1 ..~{...t........H. 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"~1 ;~~~ ~ '~~.! i~~ ~{~;:' ; :;(~\!>4r.,\ ~)..(( 'I ;,t:.1r-r..~;:ti: ...M~~T 'J l; ".~ T'/;'./ .!'. 2:1:...~;~~~~'I-~., -:~'.? t...)I.~.::;~..t:.. .~':.~....>~. ~. t!'/"-:~...,t..'.~'c. t~ ~1,f~~;;.:;~~"<...)1:~'S,t:'~g~1 ~,:;"':1~; t.l~ '~:/}~t~~<~.:,;~ ~'.'~' !.....,}p.t7,,:,1I/.~a:~'t'\1f.;-J!:( ~ ~~~~1;.:.~~/~..:-..1. \.t' ;~~ . !~~t~22l=;~TJ:r~~~~\~3~~~~~b {.tXf~~r~t€~~:. ~~ ~~~~; t?;',~~ ~;.~~f~i '~.;j.,.:'i~... o!\l~ r.~t ~\~ {i;! ~ ~~ ~{'':.~~... \ 1'.:";,1~H;;~4~1~,-< 1t~,.,t:';11 ;;t'I.~ ~~,,;...t~~' ::.~~.~~}., . \f' :."",'fj""'; ~.. ~l :J...;.~+P\/f"J' :.......... ... h:,)l!L::' ..;.:.. 'f .f.~1~;<.".~.;4'" '..,.~ ...!-.t~, :..-.,.ij...,J.:......~.ti -1..." ?b!~~~~1l~t' ,.t.;;&\~~i ft:1\t~.\;{t.~'}~.}<f: \r<i'f+.l'''''':/ ;'~.~"I,!.;. r/tt '~J to., l ~.. J'.' '~~di..I;~'- t~:.r-i~'..I';i';(,w.,y~!V r,:;,. ~:~l'>"Y. 'j!l "+;S:!1." ....t~~ .'!t~'.'[. '.'-"!..~....' .. , , .4 .. ~ . .;.:..:i....r...~. )1'\ .H" :~.}: ,~>; . I~:['l.' ~~... I. ~\:.~~k~~~i.:';~.:2:'~ ~\' 'i ;.., l(),,~d~i:r~~:~: . !',...'~~~~~ F,) ;;fi~~J.~~~\~f~\.~~;. ;.;j't_:\: t ..~~, !.1'~' ,~~" :~ ! ~..:;~' ,'~ ~""; ; "II" ~~~~~~!1~t~;)I.. .(\ 'le~~..'f'fJ'? "\llf':;<):'.n": "'".i r":"\I,.... . . l:-.~ ,,;.;0:. \~I,; ~>/ i~ "-![fl;,J. ./~t: \.i~ F:,...1'~" ~ oJ ,~,,'~t~( ,.;' );~~',y~ ','. l;:I.~,J.,~'))"'f '. '<\~~ ~(i.:":" tt'\... t;: t ~~ ~ (, (. .' . .. ~''''~.' o Meter She -~.------_._------...----~------~----~...--..___..___w.--..w___.____..___~____..__..________..a___________.._ Ha. Billed COrlSUlIICl. o Outside City 5/8lf . 3/11" Keters 111 lteter fUn, BlK'1 >400 (OlK'2) "in. BlK.l >900 (BlKIf2) "tn. BlK.1 >13liOO (BLK'2) IUn. BlKll >31100 (BLKl21 "tn. BlKl1 >lI8OOO (BLK'21 IUn. BlK.1 >92liOO I BlKl21 IUn. BlK.l >237300 IIllK12) o 1-112" Meter o 2" lteter 3" tteter B 4" Mete r o 611 Meter o Subtoul 1st Block 2nd Block TOTAl. o CUlt. 1f07 2,111 2 25 o 8 o 2 o o o o o o ..---- If09 2,147 31,899 ftc. BtHed Can~. 1,007,200 1.336,263 24.100 SO ,900 109,395 SO ,1128 73,0!8 28,591 o o o o o o ----. 1,213.93lf l,Ii66,1112 57,133,627 . ~ .'" .. CUlt. 410 2,125 2 25 o 8 o 2 o o o o o o 412 2.160 31,106 .d . ... ..~n ~ 110. Billed Canwnp. 1,013,747 1,3IM,9It9 Zli,ltSS 51,231 110,106 50,75& 73,513 28,n6 o o o o o o 1,221,824 1,475,712 57,5OolI,995 Cust. 412 2,139 2 25 o 8 o 2 o o o o o o 1t1" 2,175 --..-----...--------.....J>._.....__..._..~1IIt_........____._.._ 32,315 C.lculltton of Eltt..ted Btll.bl. cu. Ft.: Block .1 Blaeks '2 . 13 Tt.. 90\ o o Outatdo ctt.y S/Jrehlrgt 8m.bl. Wastewater ConSUlllltton-ouu'. ~ TOTAL IOITHLY BILLABLE WASTElCATER COHSUfIT I ON a a ~ I I ~ l,213,93ft 1,319,50 2,533,1197 II 1.25 1,166 ,a71 55,*,591 2-22 1,221,824 1,3211,11t1 2,5It9 ,965 x 1.25 3,187,456 55.422,511 1,020,336 1,353,691 21t,617 51,S6lt 110,822 51,086 73,99' 28,964 o D o o o o 1,229,766 1,~5, 3011 57,878,n8 1,229,766 1,336,7711 2,566,SlIO II 1.25 3,208,17!1 55,782,757 '..t : .... '~ ,r~ .>~" ..~~.~~. ...'....rr-...'Y...... " "'< , , ' " , , ;:\ ') '.1 ',. " , '. , ~~.t....-.,;..l:},; .:-\"""'~:..~.t;.:.:..~.. ~...1"': \.'; It-- ____ .1. ~ ... ........~. ....~.... .""'.............. ... ..~ ~.'" " TABLE 2-71BI CITY or CLEARWATER PROJECTED CUSTOMER DATA rlSCAL YEARS 1992-1994 WITH CUSTOIER BASE RESTRUCTURED WASTEWATER SERVICE 1992 1993 --..____...._...._...___...___.._____....~---w~--.----___~__.._...~.._R..___._______....____~.._...._.__.____ 1994 Meter She ~. Billed CUlt. ConS\JIIP. Mo. Bl11ell CUlt. ConlUmp. _..._-_.._---._._-.._-_..._--_.._~---._...--_._--..-----.._--~._--~._--_.._-_.._--.._--....__._-._---_.._---- "0. Billed CUlt. Consump. Inside CIty ---......--..... SIBil 6: 3/11" 0-600 16,&151 3,5711,520 16,970 8,631t,Z80 \7 ,051 8,690,1103 Hettn 601. 9,792 16,336,961 9.855 16,41+],151 9,919 16,550,031 1" I'Ieter 0-1,800 1."4 1.'+60,9G5 1,121 1,470,461 1,128 1,'+80,019 1,801. 911 5,622,&69 917 5.659.216 923 5,696.001 1-1/211 ",ttr 0-13,..00 2S1t 3.179,173 255 3,199,837 257 3,220,636 \1,'-01. 161 3.939,822 162 3,965.430 163 3.991,206 2" ",tlr 0-31.100 BIt 2.512,153 &It 2,S28,1i32 85 2,541+,917 31,101. 79 4,3ItO,lt19 79 4,368,632 eo 4.397.028 3" ",ter 0-48,000 12 0 12 0 12 0 48,001. 56 3,6&1.37' 57 3,706,307 S7 3,730,39B loll Meter 0-92,..00 9 833,De2 9 838,497 9 8It3,~7 92.401. 9 1,720.917 9 1,732,103 10 1,743.361 6" ",ter 0-237,300 0 0 0 0 0 0 237,301. ! , ,318.m ! 1,321,S6I. It 1,336.193 --- ......---- Subtoul lit Block 18.333 16.563,893 lB.1I52 16,671,558 18.572 16,n9.923 2nd 810ck 11.011 36.962,1118 n ,082 37,202,It02 l1,1S't 37,1t4II,218 __..__ .1>.. talcul.t'on of EltiMted en laol. tu. ft.: Blode III 16,563,893 16.671,558 16,n9,923 Blocks '2 . 13 T'.,. 90\ 33,265,9311 33.1182,162 33,699,796 -..---. Btll.bl. Wutnlter ConIlIIIptiOft"lnside 119,829,12ti 50,153,720 50,"79.719 __.aT ".I>.. ...... ... ......~...----.......--..- " ., ~"'" . 2.23 "t '\' ~ . , '.'~' ~ 1 IJ , '" , .>> 0" '\! , ' m w m IW ~ ~ m lliJ ~ ~~ .' " r::;I Cj ~ ~ m w rn ~ m l:J B' " " ~ 1LI ~ ~ I! ~ I ~ . ~ .... ~~.:.. ~ ':,\, .; ~":}:rr~~'''\~':-',:~r-';:';','''~'' :'< '1" '.' . ' , ':'.' ' .., , .. 'i . . ' , '. "':. .' IY,~' jf~, J, ". " , " . -:.:1;, .'.', .' I . . , " J,' "l.l'ft.:,.\,.. "'~';.1t H +!i;f "\'-~''';7t'i.:..~~,..: ~'~t ,,'.:: 'r.. .' ~ ~ ,>.l~ ,', ".,,"", ::.<I',F< ~ .', ......-..,~ .J:.....~~\4L~i,~~=~1}..q~J:'11 ..~~:t'-. 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WITH CUSTOMER BASE RESTRUCTURED \IlASTEWA'tER SERVICE il U '~'.~I"~ .~~~. "O\t.'''':~~:~J~7~~:t; o 1992 ----___w.._~_...__._..___.__.____~_.__w____~w~_._..~._-~______w__....~._.._.____.___.._~........._._.__..__._ o Heter She cun. ----..----.~..-....._-~._--_..___..__w_.~..._.w.________.._~_.__.__.___.________._____________..._~____.____ MO. 6Hled ConsllllP. Outside City o 5/a" & 3/411 Meters 1" Meter 0~600 60'+ O~'.BOO 1,801. O~13,/fOO 13,1101. 0-31.100 31,101. \)-Ij8,OOO 48,001. Q.lJl,ltOO 92.ljQl. Q-217.3oo 237,301. ','1t2 1,375 17 10 o 8 o 2 o o o o o o o 1-112'1 tMur o 2" I'eUr 3" I4etlr o 4" Meter 6" Meter o Subtotll 1st Block 2nd B 1 oc:k 1,159 1 ~19S o TOTAL 31,898 PIO. Bt1led ConSUlllp, 505,659 1,690,162 33,880 Itl,n9 o 159,822 o 101.628 o o o o \) o 539.539 '.993.n1 56,058,971 \993 CUlt. 1,lSO 1,381t 17 10 o 8 o 2 o o o o o o 1,167 ',i!OII o Ft.: .-------.---~----..-----------~_~~_....__._.._&.._.___,.ft~ 32~ 10S C.lcul.tion of Estt..ted Bflllbl. Cu. 8lock 11 Blocks '2 . 13 TI... 90\ o Ouuide efty SurcN~ rn am.bl. VllIt..ur ConmIption.outs'cM a 10lAI. MamlLY B1L\.AB1.E WASTalATtR CllHSIJffIT I ON ~""'. c a m I '" .. ~,.. . ... Il:'l~. '\ I 539,539 1,79lt,052 2,333,591 II '.25 2,916,988 52,746,81" 2-2', He. B\\11lll Cons.. S08,9lt6 1,701.148 31t, tOO "2,051 o 160,1161 o 102.289 \) o o o o o 543,01.6 2,006.311& S6,"23'W, 5lt3 ,0It6 1,1505,713 2,3~,759 II '.25 2,935,9119 1994 CUlt. ','57 '.393 17 10 o 8 o 2 o o o o o o ',171t 1,"'4 32,31'. 512,254 1,7tZ,20S 34,322 42,321t o 161,906 o 102,954 o o o o o o Slt6,5i6 2,019,389 506,790,106 SIt6,576 '.11I17 ,"SO 2,364,026 II 1.25 .. '. 2,9S5,O:i2 53,089,669 53,"3',752 " . ..... )' '. /. ,.. .r,- '~~.i~' ~'''' ." .'~" r. i-~~! . .w(~*.1.~.1~:, - '.r ....~ ;\ "....~J. .I......."t.~... :~...... ~~1: <"':, ~):~..\~tt!r;~~~;a.f.'~"Io. .. ':.:..~~.1'~':frr,ry~4.~ tr-,...~:t'~~~ .o~'.""r'" . r .'.' c .j . . . . ....}. ., \..t. : :T:~ : ~': ::!'; :. \. i' . :. 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L.evel Meter She EquIvalent Fllctors ._.-.__...~..----.~- ER\l's Meters '992 ~ters 1993 ERU's Keters '994 InsIde Chy -.---.---.-....---------...--.-----.-----..--_~.._____..___.._.__..._______~.__.__..__~~..~.__.____.._.____w......_....... ERU's 5/8" &. 3N' Ht!ters 1" Met.r '.112" f'.eter 211 Meter 311 Het.r 411 Meter 611 Meter Subtou\ OUtsIde CIty 5/811 , 3/4" Heters ,11 Keter '-11211 Heter 2" Met.r 31' ttet..r 4" Meter 6" Meter $ubtoul Surcharge Adj. SUbtoU\ 0~600 601. 0.',800 '.80'. 0.13 ,ltOO 13,'+0'. 0.31,100 3',101. O./ta,OOO 48,00'. o.9Z,400 9Z,ltOl. 0.237.300 237.30'. '.00 3.00 15.00 42.00 83.00 '60.00 483.00 1St &loclc 2nd IIlock 0w600 60'. 0-1,eoo l,eG'. 0.13,400 1l.ltOl. 0-3'"'00 3'.'01. O~/taIOOO. 48,00'+ l)w92,ltOO 92,1tO'+ 0.237,300 237.30'+ '.00 3.00 15.00 42.00 83.00 1&0.00 1183.00 'It alack 2nd IIlock 'It Block 2ncl Block Crlnd Toul rllllA y '6.00' 9,792 ',114 911 254 161 BIt 79 12 56 9 9 o 3 18,333 " ,0" " '''2 ',375 17 10 o a o 1 o o o o o o , . 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"-r\.I~ ~.l";/,'J~":t-ltj <':{fo~'. ~'.::-1, :,,';' :i:~...' F::.fo~~...t:Si ,~:r :tv.{i. F.:. fUw. .. ',,'" r~~.. 'F~)'~'~~~~}i'li ,~ ,Vi ' ~t{;'l' l-:"*1' '~.I1~ " >~,';:?\.. 1 1.~\!~ r~~t;, . ~~!~1::'~: 7. :\..J=iI.~':~~ ~t\ ~'i"i l....f1.,:,. J:' .~.~V: ,W '-:,/;'::~ . r.y--ht-',l ,f -. .... <~;{...,~ :~ ,'1 (~~\~;I>! ~,I l..;.'.. ''::1 . >'ll.:'" ~'[ . ~~ i;~t~;r~i ,,'> ll::' 4.t~~. ;~:i..;~ (!t\ ,.~ '.....1 i.it: , .'f} .., ..:'-....-.~\'"..;:;..::"..#,;;~~.~~;.:..II...: ,.~. ~ :.:(......;..,.\-.,:.,..., ~ '.........,1....., .~ _...\.....~~~. ,.~..~I.' ..' L. CLWlC.5/27 11/4/91 3.0 PROJECTICNS OF RE.'I/ENUE ~REMENTS 3.1 GENERAL '11l~s section of the Rate Study defines revenue requirements for the water and wastewater system. Fiscal Year 1992 revenue requirements are developed and used as a basis to project needs through Fiscal Year 1994. 3.2 DErINITIOO OF BE:VENUE REOUIREMEN'I'S Revenue requirements can be defined fram two perspectives. One is from the standpoint of the rate covenant of the outstanding revenue bonds. 'Itae other perspective is the total cash needs for the operating nnd capital requirements of the water and \'lastewater systems. Revenue requirements developed in this section of the Pate Study primarily address those related to the operating portion of the water and wastewater systems. tzhe other major portion of the utilities is the capacity expansion portion. 'lhe total capacity expansion needs will be suntnarized at the end of this section. 3.2.1 RATE ~ c.te covenant of the ordinance and suppl~nta1 ordinances authorizing issuance of the outstanding Water and SeWer nevenue Bonds, Series 1984, 1988, 198~ and 19888 define the minimum amount of revenues required. ibis rate covenant requires that the City shall establish rates and charges as will always provide in each fiscal year gross revenues adequate at all tilDeS to pay (1) the cost of operation and maintenance of the systl!!1!1, (2) 115 percent of the annual debt service due in such fiscal year, plus (3) 100 p8Eeent of the emcunts required to be deposited into the Reserve Account and the Renewal end Replacement Fund. llhe Reserve Account is fully fwlded . 3-1 d , . ~ '''-.. .. .~ o G r.::l 8 rn \oJ r:1 Uj ffi ill ill o o B i ~ rn UJ r;l W m ~ ~ <~!-'~~' ~ l' V,""- ~""'''':,IY-t:.<'''''''4~:!";-::.''''f' ,!"~.'1!~1~~"r!"~~ ., '" . .' . ". ~. . ." . ." \ . .:.... ~ i J" " . .... 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'f.'.t:~:\:J~': .~~. ~;! 1:'hV~, f(::.~.:~l::~~~~:"t.;. ~'!;~:.~ ~!"'~""::?','.' ;..7...... ;.:;~~~~~1 ~r:~~l.\ t..'l"'W'ft'SII: ,;~:,,'\;.1T~<.~~} .,::~'; . ~~ifA1~'~~1iB;~it:~ft~~ ;€~l~~';f~,>}~~jr' ~~f.~~~~~~.~ ~~ ~ ~~~i ~;:t,~ ~!~ ~~;t:;t*.t~i:Yl{;'.: /.J , ~,j;..,,~~. 't~..." ," li~ ..' ,. "j , ,~,?i~~~~~ { .;:']i~!\ti:r'-i~;' ~~: ." ;~{)8f~~. ~ ~..' ~ :~ ~~.~~~~~i~~..~:.l ]:'l,,'\* " . :~~\'0J~~:~',' ;t't\ ~;:I ,~t,:l'/o.Y\\~;'1.'r~ 'Frtt' ,.~'. ','."n:....~-:t'\~.;n".;" ~..'~ ~. ~~! )J:~~V!~~\/~.1~.} . l~$N;;, ',-s,:. ;~I.~f.~ :.J h,f~~,Ji,: ". r,;j.l.....~.. , ~~1~1;~ ~!,{. t~~\~~ ...~~!;I.; ~': I '>. ~ .:.. ~', '.. '\J. ,..,. ,. , " \' ,~ , ., . ~. ' . ~ . ''''..,'', I ." :'~ . ,I .T~.",,''''''~'''~T'~~''''~'''''' 1."_ " J.l ,;:~ . . t .T. .~." . ~ ~ '. ->" . ..~ " ,~: :'.' > '. ...' .'.'.,.-:- ~'~;;.;.I;.r.4.:..o:..:~:u..,,-~...:-;;;::.:\;/\SHf~A<~> i .( :,.,,;.~_).,f,.}; :);l..........~,'~ ~./~ . ~..., ,.' ~ "'~~I:J~' ..':-~). 4.. "'!r,.~... ,..,.." '.. ""J' f,[,);.....' fl; ~:::.:.~.(;~j;~;~~}~~)~~H~~~J;: ~.~..<;,i1".~J'.>:- ~t oo.,,,-,.1j., .\}~~~~~~~~'\r:v,t.;.~~~\, .'y . ~ 1 i ~X~,~t4'(<l;'('~i.:io'" ~t;'l ~.?~'f~t;l ?"~'" ' . ~'~';J~.I" \1t;\~"~~ ,~.' ,.(}il',~""-I": 5 ,~~.:{:.:~t'\~"ij';. ~M-;~~r&lJiJk', ' ~!.:i')J. '\'=s.it.~:~ 1!-l . , .1!-; j" ! .1 J , I '.J CLWlC.5127 11/4;91 if u 3.2.2 CASH ~IU!:lm'n'S l w r U is from that of the actual cash needs of the water and wastewater systems. me revenue requirements of the operating portion of the systems consist of the o~ration and mainte~ce expenses, principal and interest on the outstanding debt, renewal and replacement expenditures, minor capital items, and unbonded capital improvements. Revenue requirements of the capacity expansion portion of the utility consist of capital improvements that provide additional capacity to meet future growth. Generally, operating revenue requirements are met from rates 8nd charges, although if renewal and replacement requirements and perhaps minor capital items are extensive, these components rJJaY be bonded. Capital expansion expenditures, however, are typically bonded, although they may be paid for directly fran utility impact fees or retained earnings. 'It1e other perspective frOlll which to determine revenue requirements o o o o o Cash needs of .the water and wastewater systems will be used to define revenue requirements for the oper.ating portion of the utility. 1hese requirements will then be ca:npared with provisions of the rate covenant to assure that revenue requirements from that standpoint have also been met. o o 3.3 Ol?EBATING l\EVENUE lU!:tUIRnmNTS o Discussed in this subsection are the various categories of revenue requirements os they relate to the operatbg portion of th~ water and wastewater systems. D .. c 3.3.1 OPERATICI>l AND I'IAIN'I'ENANCE EKPENSES o Each year the City prepares a budget that presents details of operation and maintenance expenses by cost center by line item and cost center. 'Itle water system has two divisions, or cost centers: Water Distribution and Field and SUpport Services. '!be wastewater system also has two divisions or cost centers: Sewer Lift stations and Water pollution Control. Table 3-1 presont:a a SUlDllary of the Fiscal Year 1992 budget by center. 111e following discussion describes each cost center of the water system and the wastewater system. ~ ~ m 3--2 I V-V""<h_.- , ,i" . "'~"'~'''~ r.~~~~~''''';~ r~'.~ {,:::':,:'r'~:;;~'~;;\~i:i.~':',.~,;;';"",;:; !.:/~ <.' ';, .~ ' :':,,"; .,: ;',\ '., '; .;': ':'. " ., ,r> ;;;,:<,,', .~':' : :i';:,:;' :\ :;:,\~~i~tJ"'I" ,,' ,',' , \ .," , 'f~~"iki," l c' .,',': I."" "~ I" ",.,.,.. : ','" ,', ;,' ..:. .. ,,,;: .. '~"" · ',',' ",' '. ' :, ' ", ' , ',C" '. 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" -', ""-'--'-l:;;"':;;~t;~~;~l, , " ,.,',( '. .,; .",,,," "1'" .. , ' , 0 1':::,."';',."....'{f'\'ulti"iJ",~" . , '."..... . I ~ 'F, .t' "" I It.. ;"'''-t:. t,.. t '" ;.,jJ ~ .f' ... '. _ j .: ; -:'. \ ~:, j ~< ,~: .,>~. ,J ',) I. " I ;~. f..; 'ilt.lf'~. ~;~ ;!'t :t... l\ 'jlr~\,1-,> ~.!!,ij'ui~[J;;;J!li';::.:,' ~~iI27 0 ~~~l . , '...."<'-,.. ~"..., . .,. .. , ' , The water oystem's direct costs are .incurred by the Water Pistributlon and f: ,,( !li;~!i~l~~~,:L":!;o::~;;,',;~ m;~~sE:~~~::~~~~;~~~~;~~~:~~: : t~* I )'\ ;-'\~\! ..t,-'. ""~\""l"fl~11 'I, f, or .J . '.' .> , <~;:\'J}:\~;.'.;;::i:~:'\~:':',:: ,~'<;:,~;", -.:' anc;t Support Services is responsible for testing, servicing, end repairing ~" H' 't""f l'Jl.t.'\~''''+ ~'.' "...J'. . }::;~i!r~i~~ii.;;V~}l~(~:jl!},j :e:~::~sys:~:e::e::ts are incurred by the S_r/Lift Station ", " ..""",.""",+ '"""', ," and water Pollution Control Divisions. 'lbe sewer/Lift station is responsible for the maintenance, replacement, and repair of wastewater transmission and collection system pipeline. Additionally, this division is responsible for the ddly operation, repair, and maintenance of the wastewater system lift stations and maintaining the public works department's motors, pulps, generators, and engines. 'lbe Water Pollution Control Division is responsiblo for \:he operation of the City's three l.: .)., ~ ~ ~~'l:.3),'I";"":"1.:~ .,~~ .....l~ r-,~',,,!.-,:,L:... ...,.st-....t t tme t f lliti 11 th ti f .....-. "~;"~,.:,.:::;'~t';:;':);~~'''''~t~l.:'\ ';;::~)'~~):~r,r::.. ...g ""...g er rea n ac es, as we as e opera on 0 ..wv ~~;~~?F~~~;.~:;h~~~~f:~lk ~i~i::,i?t1!;~~:< environmental testing la}x)ratories. ..'.. ',. tf ',,", "I, > "'0"IJ" . ,f.. ";' " lf~< :,;}~:ic;:il~.:~~~~.~~} l~\~) '~~~;~;',~: ~~\~.\~~:;./~' ::.~" 'K!i:tN~.I...t~..~~fltl':~....'(>,.. . '4-',c/.a ',,' ~J~_.t... ~ :~;t.2i~tf}:'~f\ ~t~i{~~~.~.f~{v. 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J., ,~~t ':;;t~~~r '''':'\>L~~~' : '.ljf~.~'~~~,;:~:.'~~: ~:..\ '. 1(;1~~d1 ~JY' ;~:;-':~h' ~ ." ,~ ~,-.(.-t.."l..::..l:~."...~t\o'fl' ~;J~:"T~~~~'.7~'" 'i"..~ ~. ~ . 7.~.V::~;""{Jc~~.1~" ~~:l'{"'~'~~:"t~;. /"il'A'~lo,\\1'1:.: ~ f'[';:~~:? "'\ " ,; .1:. , .. . T.' . f . ~ "~'. ~ ~ T .. ~ ...~.. . ~,...... . ... .,.+ , t~~' ." ". . . '0,'. ~ 't .~. . . .;' .. d .>_....~.. ..~ "......... 1.~<<r.lJ-,.."'._......_.:.J1--Ki"'...lJ~ CIMlC.5/27 12/10/91 3.3.3 RENDiAL AND Rl!:PLP.C!2'IENl' D;.mlU?%'D!NI'S '!here is a bond covenant requirement to fund for renewal and replacemf!nt an amount annually equal to 5 percent of the previous year's gross revenues of the system. 'Ibis requirement is met by budgeting a transfer frCIII. the operating fund to the Renewal and Replacement Fund. 'there are also projects which are listed in the annual Capital Iq;Jrovement PrQ9raD1 ("elP") budget as being financed frcm the Renewal and Replacement Fund. Table 3-3 presents the CIP expenditures projected to be funded by the Renewal and Replacement rund. Table 3-4 peasants the cash flow requirement for the Renewal and Replacement 2'und. 3.3.4 MINOR CAPI'mL ITEKS Minor capital items are expenditures for capital items of a relatively small coat, such aa furniture and equipaent and const.ruction matedals. '1'he City also budgets for these items each year. Table 3-5 sets forth the budgeted minor capital items for each cost center and their allocations to each of the two systems. Projections were made based on the actual capital expend! tures for riscal Year 1990 anc1 the eatim&ted cap! tal expend! tures for riscal Yeara 1991 end 1992 averaged for the three year period. Also included are payments for items purchaHCl under leule/pUrchase agreements. 3.3.5 REVENUE P'lH) CAPITAL PROJ'EC'l'S A portion of the capital projects are to be flnsnced annually fCaI operating rovenucts. l%bt balance. are to be funded by a CCIlIbination of . Renewal and Replacement Funda, sewer tap and water impact fees, an well ,as from exiatinq bond funds. Table 3-6 presents the capital projecta to be funded fram operatinq revenues and other available funds for the period of Fiacal Years 1991 through 1994. 3.3.6 'G!m:Iw. 1'WP 1W.NSFER !here ia a transfer of 4.5 pGrcent of the previous year's gross revenue, which allowa for the payment. of a return on investment to the general fund. 3-4 f ...~_ ,.~j' \>~:';~~I~;.~~ ~:':':~fY,,: :",' '. ',' :l~J ,',j,.~,(.~ t:...tJ7A .,'J;...~-L ....,'. , ' !' <' '. . .' t'~"'~'I;.'~"'-':'I';~:"~~~\~i'~;';':;f..t~~~''.:;'~''::'~''',:' :;.,~ , :.'~ ,:,:,,:,,~~ . 'l~ .~+.', I' ,~.r;1';"'i..(}ri,.;,,~~,,'~' f,,';!:ot"';;'t~;; ;,~ ';"'" ." " " '\' , ",'" ~ ~, " ' .. ..)~.ti';ji...'l ;-4~.~.1"'}'~t'..:'~'~(.' ......."'..,,. .r.....\r~.t .'~'. (, :..J\',:;'. 1~*":'~~~:;.~~t~~l,ii~~~.'~r"~'~'~';:I;~'~":'~f.;:;:'{;: "f' ,: '. >,1.":":-:: ,~.'/.' 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";.,,,'.,:. :.<~',f:~;~.'\::~' ~>>'~.~'t~.? lY':'i~;~~~:.:>~:'.)~i"I~~\!~\~~~t~1Yl(~~ "': ,~ .' ~ I ' . : u'. l ' , . '.~' (H,' ..1;:;, . ~ ~ ",. r.l', ( <,..f,,'''\l/t.t'\1/,~. ... .!... .;> p::>'.>:: ;{':~:t';(.:.;<: ~~j:,;t?~,}~~~" ;"r:!;', , .' ,'.,.' " 71"" "\ ..,.-...:;.'0\'.... I '. . . ~, ': ,'. '. ,','., ,; '.' " ',', ,': :.,1;, $:.~"U~/:~ ~\", . . '. ': . ':. ';, ",1' .:~: :"":\....~~./..T~I-.ti.: ~ !rfI'.~ . '. 0 >. '. ._~...,.'r1~..,.,.., ,lIii'~-.l',(..: '. . . :,' ;' ~,::'>~!\~~;:'''i{lii).. . .,' ':,', ': '(U,:':'i,i~':fr' l f ,+ ~.' . ~. '\1'1- t;}(,) . ,j(: ':!: !,'?}y< . ...;..' '.:'( ~;ft~~:;. . .'i:.: ~ ":'''~~:~c'' , ,1 . I ~ '" '. ~ ~ . ',! ". . .,.>: . < . ~' ~ '. " . ~ _ ...... 'j 1 CLWlC.5127 12/10/91 ..... , I i.:.J Purchased water was discussed previously in Section 1. '1'here are two bade means of purchasing water 1 continuing to purchase water frOlD. Pinellas County or participating in the regional supply development by constructing City-owned facilities. In terms of c:a1cu1ating the projected costs of purchased water, we shall use the Pinellas county alternative as a basis for costs. 'Ibe current base cost for water purchased is $1.0254/1,000 gallons, plus a $0.3011000 gallons surcharge for funding capital projects. The $0.30;1000 gallons surcharge is one-half of a $0.6011000 gallons surcharge which was recamDended in November 1990 by Pinellas county. 'Ihe other half of the surcharge is expf!cted to be implemented on october l, 1992. 'I'his surcharge does not contain any provision for water treatment improvements, but rather for water supply and transmission projects, primarily those from w::EMSA. Historically, the base charge frail Pinellas County has increaaed aMUally by approximately 3.5 percent since 1983 and illlplemented biennially. Based on the above information, we project the charge per 1,000 gallons to be as follows: r' U i1 U o o o o o !m 1993 1994 - 1992 o Base Charge SUrc:hargtt $1.0254 0.3000 $1.0972 0.6000 $1.0972 0.6000 $1.0254 0.3000 o 'l'otal $1.3254 $1.6972 $1.6972 $1.3254 o '1'ablea 3-9(A) and 3-9(8) 6UDIDarize the projected operation and maintenance expenses for each coat center and their allocations to the water and wastewater systems depending upon the quantity of water to be produced ~ the City. Tzlble 3-9(A) anticipates that t:.M City wlls would supply an., average rate of 3 .gd un::! thereby rClIInllt:. in relatively high purchased water costs and high total operating costs. 'l'able 3-9(B) anticipates that the City wells \oiIOUld aupply &J1 avera.ge rate of 4.5 mgd resulting in relatively low purchased wat8;r coata and leN total operating coats. D o c -- .- ~ 'l'w'O options are c:onaidered to e.t.imate the COlts for wate!: purc:hued or produced. Optian 1, as il1dicated in Table 3-9 (A) , considers that the current. withdrawal fral City wellfielda would remain at 3.0 mgd, with the a ~ I 3-6 . .-.-.=-----.. ~ ~.l!,t,;~,'M ~t....\t".<~..,"I"f:;~"\:f~~ ?-.... · . ,k'~';~.l~';' ,;,i:;;~~{i~~i~~~;~;~\~~Y}~l~~:~t~i~,:);;:n :\;. ;:. ;:,,~~;:.;,;X. ,. ',:,~';":':;;';:'1'K~li~.~f~i;:;iri;~z!!j~l~i11i. ,." '.,t'" >", .".,. ,. 'X'''~'N~l'' '1j :,'.~,' f'-\"~r~"\ :.'.:; ;'", ! h:~ ':1..,:' '.' '.,', ,,:',.... ,,,.,, \ " ,', ,\~'. ..; . ".' J., t..' ,:~'),>'" '..~~ \, "',. :'';',', :~""Jl ,: ;-:."" ,~:, ..fffli ,~.\.. \ ~ ~;1\of'.,."''t.,i.~...''',\J-.l:'1~:.{ l.'.).',~~'<~\.~l ;,'. ,r",..,..I\....' """:'J'~'J~' . "',,':.".', '~'._"..~.~ ~~~......~,~..;:,~, ~.;l. -;:.'";'":~.~.'t,/,.;J}lr''''. t}.,l~~~~-,~~~:n:.....~,~,~...~tt~.... :~.\.;.,~ ~',' l\.'d{' l'I'I'.~l .~' ~'.:'..i '\ ":.~1'.,-, ~,..:'~...I'\. .....!'I-\~...i.~~f'~\1I.:L.";'.,~..!~....:,IJ),~~~1. 'f~ ,~~;i%}f~/~<i::!-.:.~:~\;:\~~/<,~:.q..,:{:';..(~~.:;;~;{{:\ ;,',;.~~ .:o~:. :.:: ': """.:":: : \ ~'/ :.; .~,.::i' ,;,: ':'~,::~: ,',.:~'.\;:~:.'..::~' Y',:' ;::',::,'~::'::/'~~:?)~V~f;\;{~~(;.~ ~,~JI/~J~V/:~.}l:,~t;:"":'-I~JJ~':"f~ ",'I.".'{>)\: ,<,/~", ~"::'i'~"';'" ':, '.r '. :: ,.~. " " '.":I;I;~f:..'..if.~lt$~ ,. ... "~i; .).,,~~. '. ........1 'H'~ IJ. '. . " I'" ~ ILl' ~I.'" ',,'0 \'+t. t''- \~~cr~:t~.')~~'i;:(\:\""+\"~ "l~!;"'." ~.:.: l'~']' J'..::: . .'.~ ~"J:'I." f',. , i ~:. '1: .... .~",,'t'l:,\'].~i'j~.J.;v-j~~~~jJ O;":~f{'C""":;"t''''''''''I'': >.).) 'i. '..; 1- "\ .',J, I'~' ,'t . .,..... .L.. 1'..~3J '. ....)0......_ i- .;.-;i~l'o{;;'~l~':"':t.j"I.t-1.~;,\I:" .~'. ..,H. .'.-:.' l~ . ~ '.~' c ~'~'\'I..,.~..\..X'~~r\~;tf.ii~~t ;.t":~:!~T}:~:?,I~J,-~ ,..~,~,:~:~:"~.~' ~::_ ....~./ ' . ~~,J , " l~ > '. ~:'~~~;~'l-\~;':t"~~~"'t~;' I~\!,.~~ "\ ~'f.f~' ~ \. ,(~{:!~j'.>?ij:~~..,i~;l:(,:..,)'t(\:.::.' ">}' t' ,+ ,.:<: '. I I .i ".' ~ ;"~\"Y;'i:):~~'t...~:{~~,;:~}f~q~'~i}~"1!t'., ~ \.....~, I ~r;. ~:~.,~\(j";.'t./~. ,i... ~ ".;' 1 . ~ '.~ .".; .\;~~~'t+.~.)~/:",{~;;~:t:'~'I. ti. I ,\~!;1-\i;"~' -\ '.' ,'"l'....(,~'~..'(f37." ,. ,','.,. ' ','.' ~'" ,'"..>~.", "!'.,':,j~l"{-I..,'V-J{.' ".'.1...- 'A ,f1, .!'\ . ';"/~I..t.. !".;\ .....\:J ~ .. . i . . ,) . . '.. .,.,. ~." 1 !., ' ....... '. "HI ..~. ....... ,......":..~}t....t:~r. f1i~\.~~~ .)..~{~}, r:.t-H': ~,.',:,II ~., . ,. .,.'-' . Lt,. ~:..I...!,~., ~ t,~"'3"'''''''li.(<I,~ ":'rt;'tL'rV'1!.,~I'."~"r)\A,~~,:~,,;-:,~,:;'l :'.:~ '~I... F: , . '.' :+;~".'~'~"...~.:f,~~~~\::;~}. l-i"~,,"I"'1~\ir,f1~~~~!i~Jl';~}(},.d,:..,'~ '. " . .. .:). ' , .. ,.t.'.~ iw', t.....::..., , .,.~>) ,,' l'" It' 'IIll \ ' '. 'I' I ,,, .. , .,,". '. . I' _h, .~I....;.. ."!'~{'l~'~I"""".t.~~',j~",~ ("'v " .,' ~'n ., i . ,". ~ ~,'.:.' '~':I~""'.. ~."':..t"'-~! ; ':,~~;~;1;.~~.~i'~'~(:~~.~'l1~". It:,I~ ":{~ ..i" . .,,'. ('. ',~' ~.;' "(."c',:':.:":,,:t.:..+, ...~ ....1.c'-'t....J}n'.ri'!br.i'~.; "~l', ,. >,,',.,1 . ,";",., l'I~;::r.i'-'( < I .';'.{ ~~,,~J.~\;.'~~."'!J f,~ ~ ~:.I..' '~\/. ~ .' " I' . l.., -...'.I....:I\~l,..lij~~1' . \ '"" '''.'-...rr--....I..~<I'.~.'... I" I.' '.. . '.', o'nit,,'Jf: ..:~.~'~II--o,,;\.:~ ~".l, ~r"l-t,., .,'01' I"~' . ~ ~~i./ .~ ~ 1 '~t~~,t:I:,..'~~.<..."'::~:~J, (~f\~..ll~'.\~,.~.' .~. i~ -I , ~."\.\:,~Jt.~t>'\..r::1j~i~.. 11~f";":,I,b~''lj'''':''\'" :... ;:... ~,' ' ,.' ~".,.t.</..,l.::;,~.'l,H"\i, '~I" }'" it( )."'(. f...... . . .. I.''''' ..oil.' I~.k\( . "'",<\(, ;l."/,,~,q"'v. n;' '," t .' , '",; "'I'r: ~'~f'" ~.. ,~: f'l"'~' :.nr:&'4:"';';':':' '-\ ,'.. .' . . ,'.I ",v~'l<lIE,;'.j. . .+' t,\. :..'3;": I;' ...:;,' 'P.' 4~1"'r'.',""'. I' '": t. ~' ~. \.~'I~:'~-::I; .~s.::L-r \ ~ \~~".)~ ......1 ......:.,., . ,. L... , I '".;" .t..J"f~ {~"l,. ~ "'\'./'1~,,:'.",.:...~,~,;J',IW ,I\;~. ".; "1., ~,~ ;>t.........~~, 1'.~..... . .~u .}I'~""'''t''' "~~"~~ '-." . I ';',,'I.!;'~i).~~\t.:-t~1i', :-~-:.'\: () ~~;..i",";.~~' '.'j.. '"l .: " 'r.. t . t' . "".'~ ~~~'< ~.:1:JSifJ','IC-\ "" .. . r :.' ..y~l ".'J.' ~t.':: j' -J. i .. " 1';1l.'~(,:1l"\~Q."t\.i.-'o" ~... :-t\" '.....rt;' '.. ..'-....~r. " , . ';.;1 ~..~I..,~.~..;i ~'" , ~ ~'''~'.... ~ n','f4 ~'1 i' ',' 'J,~~P""''''J1'.'''' :. ~ (.;:}J~;~~I~~,j!1t:;~,;;'/;:::;:*-~~~_ ..:..",....,'~...J '" ".m .. . . - .. ..... "-~-i :..;;:,;~"r~fJ~; '~. :-: (<>:::\'.'~'r? :};'::{:J ..::::,,:.~:~ ,'-,'. "1: CLWlC. 5/27 O. t:';<;t~,,~i.ii~" }~ '.,."...~~..~'.[ ',\ '. . '"., ,I,.,. '-I."'; . 12/10/91 . ::<... -'~'H~( ,I. ' ....f.. ,',."C-';'. .',,) ,'.:. ; "", "-:;"~Mj ~ ' I ~~ " .,,-+,,; ;. ...... '~"~'.,t.o ,r . ' :. .~\-(t(i~",-, ~ ;"'t .}., , "ri .'''<-'. .~: ~~ . '.~ ~f;J..'. !'. J' '. '. .:.:. : J'" , t'..,:~"'1.'..~1 ~\-~~.",~ ~..~~~. ' ,'.' :...-,';..~.~~r,I.. l<","~, .... I" "/'i. t~ :'\....;...r\.'"'~.J.,;~....._.14t.;.~j.:'.~ .~/~; :: :",.',i:;":' ;~., :':'./.: .-:'.: . ) r-: ;. ,,;.:t.r~jt:;rl!-~~~;SW-IY.~.L fi{{{~.Yi.!./;;({i{ r~\,:~'.~:,.:i','{ ..~ ~:.c: ::o:t~cm S:1~~e; =~ Ma~:e:e;: :, f;:b::~;9~~00 L t;~'~~;j.~;:~)r~~i{ . i'~:~:\: j~<..c'I.:."i'l.:~T.~~..': \.>..; ..~.:~t .~\.:.c., {_~/"'Ii,.;4..'~t.~;~~n&~~.. f ~. ~~:: ~'l';:(,;:;s~';c<;:;ri;'::-,; '.:. ',;,i:', ':/' page 4-13, using the colum for a modified plumbing code and reclaimed ~ ;t~t~~!~;{ I~'.<;~ ~~ iI 'J~," , ..~ ~'!'il'" Y., '!":~~ '~'i';" ~' ,,, " . . ~ "~~""1':: ' , water system, the demand projected was as follows: . \l'.....,....~'~~~".... ..~....s:.;r.t.......~l~(' ~.\'... .J' {:H~if~~;f{~~fl~\{~:{;~J;~J.~gt::f):t, h''''..,." ,\".""" i.\" ,:l..., " ::,<,"'.", ~,V,:,~A:,~:~ N!;:~\~N;j;~;:;~F'X':~,i){Ji+'~> "'/- ".. . ';" , "~1."~' '.'., T~'I.'- ..... ,..IL. .- ;:;~~,~~1l~~~~i~;tj~~C~j~ff,i;:~~~~?\ ~:: f. .. {, '-,.' \'. . t >?..J~ ,:~ "-;'.~",P },l~j ~ ~ ~.. .~1 L ~ I'; ~~~~~~~~f~!i~(f~~i~~ ~b\."" 'r' fi\ ,.. ,.~ .".t~." .(\~ .~ " .::"', ,-";,~,, " ].~; i ~~ili?t~i)J~~~1~':~':.\i\f~, r~" !:~ .~}~,~~ .~.~.) <~' ,:\.i, h~l.t. ;:'..,:- .:r.(}\",h ~~'jl"''';.;l: .i;, };~*,'~~~~;j:~T~~t~~~1}.:;'~,~:~(:~~:~::' ,~.~. c:., Jrr~.;:.:t-.~~)~j-l ~. ;;;'~', :\'I\(~r,,: >L:;l\~ i~:Jf;' ~~~'~.~ji'.,;.'rri!.:~.~. 3';~ ~:~:~'~: ;~~: h . ~. ,~/~.\:~;~::t;'~~1::tt~~~r':~:'i{~~', i :~/~"~.L.:' ~fl}~~:~ ~< "(1~f:L~t'~~Tl~{;-tlEw" ~.~~".....: '~~~"~'~''',d:O:::<;1 ~. ~.:s'.;~(,~~ r;,,~';.-l'::f/:;;~:=t;.. ?i: ~~~ \~"J..t,,:.,~~{:)~: ,)"~t'$'U"" ':\';-:"'-."\ '.<_,~.C'H. ,..". ..(,~~-~'~ ,,~"~~,~'1.;~ ;",J"H))i" .'i(,I..~, '-, ~+~tht~lrl" , ,n.. ~ r~~.,." ", l',:~,,,.. j ,'J '.... 'I" ' . v'i~"'l,.,.-;:.! ~!::,\~j~~i."t~:lt.' ~l..I.f.j,i::;'I:T~',~ ?:}'" ::'";'~'~'~~~'';Io~l.;(.t.. ~\lI,;~~.. ',' '..J.1i:'i"h .~ .';('i.' '--. ",~,~" ,~\ "'S',...'.."{.~I~"l"n.~,. "'"."< n'~,.!; h.. "~~ ):1"''''''~(Ol' ',J-...,.L.....~.. U(f.;"YO.' . :),1'; I;,!"'~~"~""~ ~oI"'';''''~ -i'>>i>'~ l~'i lli~~~'t.~~(': . ~.':'~ \'()~J:f:~~'I. :~~tf.-fr\C t. cl:~.t~,.} ~~-( . ~~ ~$~i:S)" ~fit~\lt:."?_1'.?i~~~f';f.'{;:g\~' 'A"~,.y..S } );'!~.'frhi"lJ rf.-..-f,;\""''- \~; .'.' ~~~(i ,,~~~.J .\}k...~.~;~J i'i/il,!;rJ;'!.:: :1:"':".... '..... ;."1~",.1...i ~'~;?tr .Ii'.. ~ l!.l~~ ~ ,/~~~tjf.f-:'~.i~.::c~1".&; ~~~::'t,;.r::'~~ ~.~">"\~ (.iJ..':'~" ~.'-.!(f/e}.r ~ Xc:;~:~~.~'~)-!~1'; '~}/I'~k~l':X~I'.", . ~':~~:r~~~' ::j-f, .~n1~ .1t Actual 1990 Actual 1991 (through July) ~ 2000 consumption (mgrd) Annual Percent Increase (Decrease) 15.74 14.07 16.8 G1 tB (0.673) U] l!i U.ing the above percentages for the period of Fiscal Year 1992 through 1994, baBed on Fiscal Year 1990 figure., the following demand and costs projected. IJ LJ are m -, r' ,~ 1990 1991 1992 1993 1994 ~ ~tion (mgd) Ci ty Welll 15.740 (3.27) 14.073 (2.881) 14.168 (3.000) 14.263 (3'.000) 14.359 (3.000) fj Ii: LeSI: 0' ..~~ ." Purchased Water (mgd) 12.470 11.192 11.168 11.263 11.359 f] If; .Annual. PurchaHd water (1,000 gal. ) m ill " 4,551,550 4,085,080 4,076,320 4,110,995 4,146,035 m~ .. . eolt,ll,OOO gal. $1.042 $1.2547 $1. 3254 $1.6972 $1.6972 ~ .-- pam Purchaaed WlItGlr ~ $4,743,337 5,125,540 5,402,755 6,977,181 7,036,651 ffi ~ 3-7 ~,- ~ ., I .\"" ; , Tl: ." .' ~.:+ ,,'f :.~r.:,~:.'{, .;,:~ 'Ie: ; ~... <.:\ I >f,~(' ...' " I '.':-'_ , ... '.:~ I ~ : ~~:: ',., ..I '" '. -L I " I "". '. "'. ""1~1 ~ ';.'/ <,r~' ','.'<:"':~;~'" ":;:.". . 1~~':~.I.... I ',I . :,>,.,~'~, ~.: "'J," . J' , ~ l!"". ,..~.'l'\.t.. ..- .l.~!r"-l'j."",~'.~.,?~..~j.~tl": . " . "". " ' .' "~'" ". , ; ,.. \ . l.',e{>: ',~"';, ". . 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" .'.1 .. :.~..I.J ,'x...' . ~ , ..." ~.'" .) ;..'_,U ~...> . . /'. ..~ cunC.5/27 12/l0~1 The projected costs for fiscal years 1992, 1993 and 1994 are presented for Option 1, in Table 3-9(A). o Option 2, as indicated in Table 3-9(B), considers that the wellfield renovations increase the City wellfield production to 4.5 mgd ~ the beginning of Fiscal Year 1993. The balance of the demand is projected. to be. supplied by POiS at the rates previously calculated. 'ltte cost of chemicals was based on the Fiscal Year 1991 budget and demand frClU City wells ($290,000 l' 3 Pm - $0.27/1,000 gallons), increased by 5' par year for inflation. 'It1.erefore, purchased water COlts decreased and chemical costs increased. o o o , o 1992 1993 1994 o Consumption (mgd) I.e..: City Wells 14.168 (3.000) 14~263 (4.500) 14.359 (4.500) n Purchased water (mgd) 11.168 9.763 9.859 G Annual Purchased Water <1,000 gal.) 3,563,495 3,598,535 o 4,076,320 o COst/l,OOO gal. $1.6972 $1.3254 $1.6972 PQfS Purchatsed Water $5,402,755 $6,047,964 $6,107,434 u :- Incremental c::bamical Costa Added Production. (1,000 gal.) 547,500 S~7,500 O\em1eal Cost. (r;OOO gal.) 0.27 0.28 ChesUCIll Coat. Increase $147,825 $153,300 3-:e ........==- " ~. .. "1 ,. - I ~ II '\, I, \. ., ...,. ~ .. ..n..............__... ~ ....h..... ~_. _...........'...,.,.....-t....~'.., ..~u "'01'\... .~,a...\c~~.."f:. .~_.' ~, II ~ '.1 -' o TABLE 3-1 tlTV OF CLEARWATER BUDGETED OPERATION AND HAINTE~E EXPENSES (1) fISCAL YEAIl 1992 o " .......-._--_.~---_._....---------~~~-.._..~._-------.-------._-.~_.._.----..--.._-_..__.-----_.....----------..-...-..__...----- Dlvlslonl [] :~~~_:~:~~:_-------- Wlter System: [] Wlter Distribution Eh:c?dcal, Personll Chemical, L.b Servlces(21 & Oper. SUP'. 'lIane.ater Anoculon To Toti1 Operating bptn!1S Other Operating bpenus PurchllSed Wllter Internal Servh:ts '!tater I' .325.961 1603.900 SiI.892,180 S1.6U,lj70 18,820,3Q, \8,820,10' $169,790 G FIeld & Supt. Svcs. (3) 38B,il5B 0 0 96,31j(J 68.370 553,168 55],168 ---.............. ----..-.-.. -----...--. ---......_-.. ----""...- .......---.-.... -----.-.--- ..........----.... Subtot~l - Water System ".7'iI,iI'9 S603.900 S4,892, '80 ",nil.s,o ':'38,160 19,371,'+69 19,373,469 o Wastewner SystM: Sewer/ltft Stlttons S1,'il2,579 $380.700 lil7.280 1215,900 $1,786,539 ",786,539 ~ Wlter Pollution Control 2.165,100 2,030,020 2 ,000 ,BOO 240, "0 6,il36,030 6,436,030 ..._--..~..._..... -.----..--- -_....-.----. -.-....- ~..----.....- ......-------- .---......--- Q. SubtoUl ~ Wostewltlr $3,307,679 SZ,1t10.720 12 ,OliS ,OSO 1456.090 18,222.569 18,222,569 5ysU_ " ClWI) 'Tl)'TAL $5,022,098 $3,0111,620 l3,n2,89O SlIg/t,2SO 117,596.038 S9,373,469 IB.222,569 ~;~-;;~~~~;~~~:;:~~~~~~--~~~----~-------------- (2) Perscnal Sel'Ylcn were Increlled by 5\ to .no. for ~It of Hvtng 11111'1 fnc:re.lO. Rlhteh R were not \ncludH \n the budgeted .wnU. ~(3) In prevtous YII", I penhn of fleld II support lvet. PpenHS have bien tnam'td for the ~lIfr and ..,fnteNlnce ". of 911 _tltrs (10\ to 30\). however, gas IlxptMe, Nvw bHn sepanud fro- wattr in F\scal '1f1ar 1992. ~ ~ , 0 ~ ~. I I I 3..10 " \ .' " . . . ~ '.<I-~ . i , " , .' " . ~ I . . ""~....... .,."Il' :"., ..~. :'. l ....~&-~,~..::;;I~-i.M.Hv-.:_...~>,t ..M.....f.;rl'il!'l......~. .~T TABLE 3-2 CITY OF CLEARWATER AllOCA!IOH OF WATER AND SEWER REVENUE BONDS TO thE WATER AND WASTEWATER SYSTEHS __.._..._..______~.____.____.._w___...__~.~___~.___._..__.___~.____.__..____~.___.~. Pro-Rat' Uses of Funds to Water and Wlstew.ter Systems: F\seal ~eRr \992 --...--------.......---...-----...----- Wltar Wlllhlt.r Tota' ---...----..--.....--...----.-..------- Sedes 1984 Bonds 1521.434 1',316,7B7 11 ,altO ,22\ Sedes 1987 Bonds 1,392,955 0 1,392,955 $Ides 1988, 1988A, Ind 19&8B Bonds( U 0 11.108,9/13 4,108.9/13 --...._-- -....-.. -------- Debt Servtce on Ouutandtng Bonds 11 .916.389 $5,"2.5,730 $7,3lt2.119 Percent of Total 26,10 73.90 100.00 -._-_.--~---_.__.._-_...-~-------------.---_....._- (1) Due to the refundtng of the SerIes 1987 Bondi Ind II portton or thI Ser1" 1984 Bonds. the SInes 1988, 198&\, .nd 19888 bonds Ire shown nit of the ortgtNl' otbt. HI"'I\ce on \he Series '9010 .net '9117 Bonels. All of the Slrtll liS? llondl ..,.. for ..tar IYI~ projects and 21.~ perant. of the Sertes 1981t Bondi were for ..Ur 1)'lt. projlCtl. The 50,.111 19&8, 198aA, Ind 191&1I Bondi ..... far WlIUNUr IYIU. projects, with the ~tion of the refundtng portion of the bona. for 1Ih\cl\ the ~ .nccat\Dfl .s the Or\9\N' 'UlJt ... conshMl"Id .pproprbt.. Tho total debt shoIm for ftlCol' Vur 1992 eqlal. thct linktl'l9 fund ~~ to .,. -.de by the Chyll ffnrnct DepartMent. 3-11 .~ \ ' " , :J ~ '. ( .' I ~: \ ' '. t ~ . w . ,. TO I.> '. . ..>.,....._--~_. ~~" . . . n i:j ~ ill 00,', .~ '., ~ ill, ~ @ ,~ r:r; ~ rn~ " I ,- ~ ~ 'l,;I ~ ,--- ~., ~~ ,. .~ m I m o .c a ~ c o ~ ~ a ~ . w I I I ..1 ....__.-.~..._._---~..._--...._-_.........._....a__._~....._....e.__........_..........~.. It. Fllcal V.lr 1991 Flllnl YIlIr 1994 Fllcal "ar 1992 FIIClt Yllr 1993 .0 ....--.............--.........--.....---.........--. WaUr Syat_: 6705 Notlr Chang'.Out 150,000 150,000 565,000 170,000 6n1 Syet_ 11M . Kllntenanc. 125,000 125,000 125,000 125,000 67'03 Syatllll IU . c.pltlllzed 260,000 210,000 200,000 200,000 6722 Line A.loeltlan . KllnteMnC. o o 125,000 125,000 6704 Line 1I.loeltlan . Capltll lied 135,000 110,000 110,000 110,000 ....--........ """.......-.. ............ ..-........ ketotal . Ya:.r SyIt_ S57D,OOO 1495,000 S625 ,000 1630,000 WattlWltlr lyet_: 6631 Yatlr POllutfan Cantrol 110 IZOO,OOO 1200,000 1200,000 1200,000 66!Z Slnl tary SWlr RU: 300,000 300,000 300,000 300,000 66xx Pulp Stltlan "4 lI..t. o 278,000 o o 6629 Lift Stltlan 1l&R(1) 6634 SanItary Utility IIllocltlono(1) o o o o 150,000 400 ,000 150,000 100,000 --.......... ........... ........--.. ...--..... Subtotal - Wutawatlr Syet.. ~5oo,OOO Im,ooo 11,050,000 1750,000 GIlA)I) TOTAL 111,070,000 11 ,273,000 11,675,000 11,350,000 --.........---.....---.....--......----.......................--.....--........---.....--. (1) Th..a tt_ Ire pr..ented In the c.pttll IIIIpI"0000000t progr. lu:fgat for FIICII Y..... 1993 and 1994, hOW\"lr, fiondl", II now ellplCtld to be ... throtlllh the RlnNIl end lIeplac-.t FWId. " ...... . .3-12 ' iJI"""""""'<t ___~ _ ~ .~ : ' , " '. /. f r ..., "~~;:.,, ~ - ':. ~. ~,. < .. j.. "".. \ ~"'.:~ .";" ~ ..~. "~j ~:~ :.. i /\' ..~ ~I t., ~~. ~~:"... ' .:=:t:. , ~~......~, ,.t... .:\ ~~1 11' ~~\.""Ir;"~;,:,:,: ~ :' I~ .7~{' ~;~ :~., -4::":0)..:< ,. {" , . ~ ' \. ,1. r 'I '< t,' ~ ,( ~ ~"..t\~~~"'""."""'_ .................. o"-.~_...u-.!;:,~.1~~<;..t...;..~:j~)~.:...:.:..;.:...I~,,.....:,... ~_~ .1 TAIL! 3.4 CITY 0' CLflRWATEl ~ECT!O CASH IALAllas IIINEWAL AlIl UPLAClMENT ruNO .............................................---..........-----.-........-.-----......-... ,I,cal '..r ,tK.l Ye., 'tical 'ur 'tteal .,.., It_ 1991 '992 1993 '994 ---.~......~...~......_._..__. .....--...............--.........--..--............. Dllllrnt"8 af "eu Cull ..llne. 11,002,971 13,413.009 13.534.399 13,375.949 Oue 'ria CIP ,Iftt 2,'52,71' TrllWfen IIICer Ivn-<" 5St,150 611,580 667,750 674,428 W..'....c.r ..,..c_" 733, '00 782..'0 D41,1lOO 857,ZlS8 InCamt 11.......(2) 252,461 221,046 229,736 2'9,437 ........... -_..._--~. .....--...."... ............ Avallel. 'wa 14,m,470 15,029,245 15,2DO,6IS 1',127,102 C I P 1.....1 t\nI Watar Ipt_:U 1570,000 1495,000 l62S.ooo 1630,000 lIen"'C.r Iyst_!) SDO,DOO 771.000 1.050,000 750,000 TrllWfer Inta,...t .1WnUlt to II........ 'lnI(4) 25Z,46' 22',146 ZZ9,736 Z19,437 ......,...- ........... .........- -----......... End of "Mr CMtI "line' 13,413,009 15,534.399 13,:57'5,94' 15,527,665 ---_._-............._---~........_-........_-~................._.._-~-.................... (1) A trlMf.,. la -.de .....Uy of 51 of eM prtYl~ ~r'a lrota f'I'YOI1UN f~ die ...,... 'InS to die .....1 and llpl~t ,Inf. An......l lne'.... of '1 .. l.IIed far projected ,...,.... erowlth without a rate tne...... 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'\. .. ..../ ..;,,"'~:! ~t~ ~.<~:~.: 1'~:.J u ". ...."".h":.J- .......t;b "'-'-""'-lIIo-~"~"...~~-..--. :J. :~~~/... 4:""'~'''t-~j:-~~~",~.t.~ j : . ~~ ~.t"l' io-t ',~'1.. ~frr t ..~;~r~' r .1 t '.. .', ""~'lt ~, )".','.1' ..1j > 1'_,);"';.\1': c' 'l;"~.r,~\-;<~;',,<},~ t,\:~t., . . ~~. ....1\ ). I..l...f.,~ T~ "A' 1." "'~')J\I.,tjj>1-'''''JfZt:[~i;:", I ~rl!\: "",~l~...~~IH1~'e"~i~{" ~~tw.::~ ~ ~t~~~0}~(~~.'." ~.. ~ ~ ~ .ili.,'\:or\''''~r' ~j ~.;;..., , ~~~;~ r'~' ,y;, "'.~ :0 1" .. {, - I .\., .j-' -~ - o TABLE 3-5 CITY OF CLEARWATER MINOR CAP!TAL ITEMS AND LEASE/PURCHASES ..._------~.._---._-..._-_..._----~---~..-._----.._---_._---.__._--_._--~-~.__...._-~.._._~._...._-~._- Olvhlon/ Cos t Center ,FIscal Yelr 1990 Fiscal Ye.r FIscal Ye.r 1991 1992 Flseal 'fear 1993 Flsc.1 Yur 1994 o a .._----._..._--..._~-_.-.__..- .--~.----..---W.._________4._..____...___.._...__._.._.___._.__.. Wner System: Wa~er DIstributIon 15,901 19,956 13,600 16,500 16,500 Field Support SVCI. 1 ,SOB Sit 2,93D ',500 1,500 ........-..-...- ------ ...---.---- ~-.__....._--.. o Subtotal - W.ter SysteM 18,000 17,lt09 110,010 16,530 18,000 Wlste-.ter S1stel Sewer/L tft SUdan! lit , It.lt6 19,539 15,5DO Iii ,ZOO 16,200 o Water Pollutton Control 13.073 14,519 22,050 16,500 16,500 .....---- -------. --- .-----.- t"l U Subtota 1 - W.St.lqtllr S)'ltelll 122,700 117,519 123,058 127,550 122,700 SubtoUl1 - MInor- Clpltll 124,928 133,068 S3~,080 130,700 130,700 o Lease/PurcNlIl Wahr Ofsut but Ion $~, 160 14,160 14,160 14,l60 10 n ..... Fteld Support Svcs. 5,060 o o 5.060 5,060 ..--.... ----. ~--_..._- Subtotal - L"M/Purchun $It, 160 14,160 19,220 li,220 15,060 O. " CIWfJ TOTAL 129,oea 137,228 11,3,300 139,920 135,760 ----------....-- I!I ......... .... -----------.---..---.. .L_.._~...... .... -ill 0 ~ ~ a J I I 3-14 .,._~ S , : . ,. . I' " .'.... :~' ~'. ..::'-~.o;:'t""" r:~;.~'~ .~, -1', ., . " I " , . I. '" d, , ' ".~~.r'~;;lfIt."-""'-'_'_ j '), ~ l. I ., ....-... . H..... .....t.A".w~:;:.-:.;',l.:~;~~:..:.~i.r TAlLE :S-6 CITV OF CLEARWATER CAPITAL IIIPROVEMfNT PROGAAM IUDGET fRQM Q(lI!RAT1l1G UViMUES ~6...~~...._.____..~e.___._..__._._.....___....e.___....__.._...___............._....~_... "ICll Velr Fflell V.er ,lIcll Vllr Ffleel Y.lr It_ 1991( 1) 1992 1993 1994 -...---......----.....---....- .........---....--.......-......--....-...--..-..... \lIter syn_: 67'06 'Vlt. e.,..lcn 170,000 150,000 170,000 lTO,OOO 61'31 lCltf Well D.vel~t no,ooo 500,000 100,OtlO 1DO,ooo 6722 Lint lI.l~tfon . 0 0 25,000 25 ,000 IMlnt~;;e 67U4 Line lIel~tlon . 0 120,000 1 ISO, 000 190,000 Cephal bc 6729 Englna.rll1ll ,... :s5 , 000 ..........---- ---....... .....--... ....----.... SUbtDtal . Water Syau. 1435,000 1670,000 un .000 1385 .000 .....tewet.r Ipt_: 6629 Lift Itatlon RIA(2) 1150.000 S150.ooo 10 so 4512 lloof IItp1lr a, 000 6632 hnltary hwar a&a 1.300,000 1.300.000 1,300.000 1,300.000 66:s4 lanlt.ry Utn ley lI.locatlone(2) ZOO,OOO 100.000 0 0 6636 un.r ConIorv/Reual Progr-C3) 1,300.000 6637 IlIralllll St. Int.rceptor(4) 1,000.000 0 9ClO,OOO 1.500,000 66lOl Lab Upgr.. 0 100,000 100.000 0 66XX Land SWtp 0 211,744 0 0 ....._----. -----......... -........... --........"".. SUbtot.l . YutlllollUr Iy8t_ 12.650,000 U,176.744 12,300,000 12,8110.000 GWID TOTAL S!.085,ooo 13,846.744 12.675.000 13.11l5,ooo _._--..--_...~...._-~......._--._---~._..-...-....__...___......___..~....._w~........~... (1) (2) Th. ,flc:al YHr 1991 elP uplndltura Ire to be flftild frClll othtr f1n:II. Th... It_ werl 1 tated .. belne fwDd by Operating aownJa In the elP, but ahown on Table 3.:S, for ,11c:a1 Y.'" 1993 tnd 1994. Project 6636 ..Ill be flMldad 501 by . I'JNI) lIrlnt n SOX by other fwdl. Th. IMrshall St. InterceptDr coat. cn 92-94) will be ffol'ldtd In "lICIl v.,.. I,.. .. (3) (4) 1993 & 1"" fr.. oth.r f.... ..-- 3-lS " ,~ :' ',. ',' . CI - j . ....l ill 0 ill ~ " ill m ~.~ rn ~. ~ J.:1 m \.,'l' ~ .'-, .' j ~ " " " Ig ~ W m loll'" 8 I m ;\"\ .' , , ~ .; ~ L o ,0 o a c a Q o ~ a o a 0' ~ ~ @ 'I' I I " " .c ~ r ~J ?"1::'.' 1"'~,":~ ~...:~ ~:.tP c~:(~"1.tt? ~ ~i'\~. .' \' ,1 ',' ., ., "." ... ,,' ,: ,. '. , ..- ~.._.,~- ,I. l".i" ;"'.JoI,:';'; ':':"'~'=J" .~ ...;.. -;-.: .~U-'..I > _. ...:+.......1.~~~~.t~~n~~~'t.F14....:... r' TABLE 3-7 CITV OF CLEARWATER CEHERAL FUND TRANSFER -....-....------*..----.---.~....-.-.---.-..___w.___._..___.4.~._~____*_...___________.._. Fiscal Velr Fls~l Veilr Flsc.l V!'f' Fiscal Ve.f' Itf1!l 1991 1992 1993 1994 ~_.._..__._---._.._--~_..~---- ~w._.___...__"____._.._~._.______._._.________~~__.. Waler System: Wit!!!" 5.:11esl1l $10,992.500 Cfneral Fund Transf~r(2) $li94,660 $562,640 $600,975 5606.985 Ili.5\ of W.ter Salesl Wastew.t~f' System: Sewer ChargulU 512,904,000 Genef'al Fund Transfef'(2) S58o,680 , SS62,~ 1763,920 S771,559 (4.5\ of Sewtf' Chlrges) TOTAL TRANSFER S1,075,34O S1,125,28O ",364,895 $1.378,SlH --.-...--..----_."'..a .....---..----.---__1Ir .--...._---..~--... 11) Thfs ~nt ..,. thI basb fof' the Flletl Yetr 1991 Cent...1 Fund T...ntf.f'. (2) The Cener.1 Fund T!'Insfer for Fha1 V"f' 1992 fs the bWgeted -.:lUnt. Ffsetl Veaf' 1993 {s blled on the FflClll VUf' 1992 budgeted l"mlt'A.Ie tf... 4.5\. Ffscal Ve.r 1994 WlI 1nentllcO by 1\. - 3..16 ~, . ~.. ... of ~"".'..' > .. I ... I ';.~., ,... ,...... T'. " ' ~, ..' ~ > ~ > \,' ~ .- ~ "u"'~~.">"'-*~.<_H"..r~ L ~<i~~~~~ \~.?~.~.. :>~~""TrJ.,t.".1".~"1:'~-" \ , , ,'. " " '\ " .~. j >" . ~.~~J~~~4~~~.~;~...~_ ~;. ,u ._. '. - ........'..,.......... ., TABLE 3-8 CITY OF CLEARwATER SUIt1ARY OF REVENUE REQU I REHENTS FISCAL YEAR 1992 M..-.-..----.~----.~...___~_....._._.___~..~_~____.W..___.........__........._______ Allocation To I ten! Totll AInount UlStewlter ~..6._____.4*___._________ Wner --_.____._w..________.__...______._._______..._~______..__.....__.........________.. Oper.tion and Maintenance Expenses!') $17.596,038 19.373.1169 $8.222,569 Debt Servicel2) 7,3~2.119 1.916,389 S,~25,730 Renew. I .nd Replacement Transfer(3) 1.394.390 611.580 782,810 Minor Capital ItelS(~l ~3.300 15,750 27,550 C.piul proJectslS) 2,SIt6,7..... 670,000 l,876,71tA. Cener.l Fund Transf_r(6) 1,125 ,280 562,6ItO 562,640 ----.- .--- .----- Total UO,0lt7,871 113, 1~9,82a S16,898,0lt3 -~~.__.---._------..-----.._____4.__~.___.__~.._______.______...._________._.. (1) T.ken f~ Tabl_ 3-'. (Z) T.ken f~ Table 3-2. (3) T,klln f.. Tabl. 3.... (~) Tlken fro. Tlbl. 3-5. (5) T.ken fr~ Tlbl_ 3-6. 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"k.;tit~1 11 ..'tl l~'. .,~ ~~~, f:j,; i~__y.' ~~tl~.f'(!~~{';~,;; :Ti:: .~,~ll ~.~?I/ t "'1 -\ ~I~t}~th~[~.~~;::~;~:~;:;~:'!;;": .' .1,{I.'(.{~ .;,'dl,~<~:t .\,ll, I .lj'!I~;'f; t~ 1,ti-';;1t'~~(;.r~(; r~, ~I"~ ;.l.l;r,.q-;:~j'r."~~;~'l";~~ . '~~ii;~~:;;ft~'i;:\~-" l"t1f."""',d{..'>" I:. 1tY.~;{;Yii~ .... t~~~~. :]fz~t'';/J::'-I , i'l~1j~~Jl~~%f~.' .. &IT.t..V/~~'~~~~,f , /~!:'~" .~tA'" 1.:'''"f "~1~i~'. 111,:,,, it ';j,""" ,.~.::~ , t.-'...."I;'T. n ..J J ,-' u ;] '-' o o Q ,.., 'lj ... ~ 11 ~ o o g ~I o rJJ I. I TABLE 3-9 fA) , CITY OF CLEARwATER SUMMARY OF PROJECTED OPERATING EXPENSES OF THE WATER AND WASTEWATER SYSTEHS WATER SYSTEH OPTION 1 - 3 HODle) FISCAL YEARS 1992 THROUGH 199~ ..__._~---------_._-----._._._----~....------_.._.~----.----.---------..--------..._._~.____._____A___W Budgned -...-------.---......-.--- -----.--------.--------...---------.------..------ nsca\ 'tellr '992 F'sCI\ Yelr 199) FIscal Year 19~ -~~._...._---------------~ --------.--------------. Cost Center Water WlIStewlter Water WlIStewlter Water Wutewater --~-._--------------.._-.~ _._---~-------~._--.--- ______.______.__a~..____ Water Di5tribution Persona 1 Se",1 ees Electrical/them. Purchased ~Iter(b) Plnel'.. Co. Inerelle(b) Other Oper. up.(c) Intemal Servlcel(cl $1,325,961 603,900 5,402,755 $1,392,259 640.13~ 5,~, 713 1,528.468 1,7011,894 388.280 S1 ,461 ,872 678,S~2 5,~95,155 \.S!. \ ,c.96 1,795,388 407,693 '.628,1t70 369.790 --.._------~.~~---~-~._. ~-----------------...~. -----..----------....--- Subtotal '9,330,876 $0 $1',107.71t7 $0 '11.300.146 so Field Support SeNlen Personlll Services Other Oper. up. Internal ServIces ,$388,458 96.340 68,370 S1t07,881 101.151 71 ,789 S~28.275 106.215 75,378 -..-----__.-.._-w..______. Subtotal S553.168 SO Ssao,82G '0 S609 ,868 SO Sew'llr/lift. SU\\ons Pel'lOrWll Serv I c:a EleetriCll/t~. Other Oper. Exp. Intemal Servteel $1,142,579 380,700 47.280 21 !t ,960 $1,199,708 ltOII,253 1t9,6lIJt 22&,779 $1,25S1.693 439.946 52,126 238.118 ------ Subtot.D 1 so $1,7&6,539 Sl,885.383 SO SO " .9a9,88It Water Pollution Control Personlll Services Electrical/thai. Othtr Optr. Exp.le) Intel"rlll Servtca(e) .. n,165.1oo 2,030,020 2,000,&00 21tO,110 12.273,355 2,182,272 2.1oo,8ItO 252,116 12.387.023 2,3..S,SlIt2 2.205.682 2GC.,72\ Subtotlll so Ifi ,436 ,030 $0 '6.&08,582 $0 S7 ,203,568 TOTAL OPER. EXPENSES $8,222.~ $11,688,573 S9,8M ,OolIIt $8,593,965 "'.i90.01" '9.193."52 ~.... ..*_T~.......___....~ (a) Optton 1 ref.,.. to Clt.)' "l1fJ.,d produc:tton of 3.0 ., 'the b.lance 'rw Pinelll1 Co. (b) Purchalld ..tAr for FtlQl Vllr 152 11 not per tht budget, but .. CIIlaJlaUd b.sed on projected Wit,,. ~ per Slcth.ill 3....1'. ,tlCll v,.,.. '"3 1M 1~ dl'l .110 calaJ1ated In Section 3....1, per Option 1 1 ht.e<l. The .ffect of till Pt..11.. Co. Surcharve " prnenttcl -.arnel)' ($0.3011000 vall0n3 1011/92) .lcng with 7\ b',""t.l c=t. of HvhllJ tnc,..... tn Fhal Vur 1993 (c) CUIu.tr SUpport Servten ... lludge'tn under '"lamal Servh:.. in ,tlell Vu,.. lM1 end 19\12. For purpo... of COll1tltlflC)' .hh pdor )'..,.. IF\acal VII,.. 1S111 through ,no), thtl -.,nt WI' OICucUtd frOi1l Int,rnal Strv'ca end IhowI II II p'rt. of 0thI,. Optt'lt.h'lg ExpenIII (N 9'-9't). 3.18 -_...~--. ~ , ' v J ' . .... ..'.5' ~~ ~-"-t~hI I'. , "." .,d: ;"".,.jot'.I~~:'"}ctl~".~Y"''''~~~''' ;>.~ft..f:~~.rHt~. ddt?i...~r." < f., .. ..~~,~'. ...~~.-~~,~~.!:,:~r..:>;;.~~~....1 ~~~'.1 :-':.\ ""-"'. ~~~, "': :" J " I ",-~;;-~;,,;;,;'~:~{~~:;i"~'~:":::~;;/>'~":":'i":::,',:~::_.., ...... "" .,.;:' '.. '.., :,..,;,...\""......':',:;,:. .'.: .': :,;',1. '''',':;-'.':, .\.:.,.:,~,'/;'3;'-K1~~~^~t}~,/"'. ,,\,'.::\', ".,.,,'; ..... ,'. f'~'~'~rji" % '~~I";':;:.'.tu,: v~.~" l::.-\ /"';.'~:\' \) ;" .~. 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" l ..;':'11~.,,:.(.,>~';{ l'~"n.~ Jil,tHj"h~,,: I,', ~~'~':,J~;"tf\,f~ ~,1t"'''''~ V !Il,!,~...t:J.h~~~~ -{!: r' r"" .'. · :>- :'o,.t:'~~::a:'~'Jl;'t'lr:";' ~ ~J~#~I,"1<~~,,~; Il"t"~f:,'...;J' '\'t"I'f " ~,)'~\.1;,; .,l'l.t';':" ' I r~Jk!it:.:.:J-,;:L~:'''l~-~ ""1h7 '-$iii. 1~~ft ~~ , , 'v. 1 Ii: I o t TABLE 3.9 I BI C!TV OF tLEAR'lfll TER SUMMARV OF PROJECTEO OPERATING EXPENSES OF THE ~ATER AND WASTEWATER SYSTEMS WATER SVSTEH OPTION 2 - ~.S ~ll) FISCAL VEARS \992 THRO.:CK 1994 o r? .W __W___...M.___~___~~...___._.____.._.____~~.._..___._.-_...-..._.~~_._._____.______..~~...M____..__~.... -----.---..--......-.---.- -W___.__...______..._.__~R_.M_.._.____.__.__...... rn Budgeted FIIClI Year \992 FIICAI Year 1993 FI$ClI Vear \994 -_..-.._---~.--..._---_..- --..---.---..----...---- Cost Center Wlter WlltllWlter ~ltIl r llutewlter Wlter Wastewater t1 ....., _.._._--~_._-~.---.._----- -----..-...-----....---. Wlter Dlltrlbution Personal Services ElectrICAI/Chem. Purehued Waterl b) Plnellll Co. Surchlrgelb) Other Oper. Exp.\c} Intemal Serv\ces(e) , .628.1t70 369.790 S1 .392.259 787.959 ".723.056 1.324.907 1.709.891t 388.280 1'.1161.872 988.537 ".769.498 1.337.935 1.795.388 4fJ7.693 m 11.325.961 603.900 5.4fJ2.755 ill -. .j' ..........--...-----....-- Subtot.l 19.330.876 so 110.326.355 10 110.760.924 10 J] Field Suppo~ Services Persorul Services Other Oper. Exp. 1 ntemel Sorvl cel $388.458 96.340 68.37Q 1407.8e1 101,157 71 .189 1428,275 106,215 75,378 .s -~---~.-----.~. Subtoul S5S3,1M $0 1580,826 $0 '609.868 '0 ~ Sewer/lift Stations Personal Servten Elaetr'Cll/~. Other Oper. Exp. Intemal Servlcn n,1"2,579 380,700 47,280 215.* 11,199,708 4fJ9,253 49,," 226,119 ",259,693 439.9lt6 52.126 238.118 t:1 (j,j ~ Subtoul 10 11,786,539 so 11,8aS.3a3 '0 n,9CS9,W _Iter Pollution Control Personal Services ElaetrlCll/C~. Other Optr. Exp.lc) Inlernel Serv1c=ft(c) S2.1I55,loo 2,030,020 2,000,800 2W),110 U,273.355 2,1112.212 2,100,840 252.116 12 .387.023 2.3\5,942 2.205,882 2&1t,721 ~ Gl L;j Subtoul so 56,"36.010 so 56 .1lOI,S8Z so S7 ,203,568 ~ TOTAL OPER. EXPENSB 19,1I&I.,~ 19,222.5&1 nO.907,l" A,Hl,to 'l1,370,7iZ 11,1'33,452 ~.....~_...------....--._...-. ......a&.&........... N.~.. :.... W (.) OptIon Z ref,ra to Cit)' ..11ft.,d production of ".5 1Igd, the blllflCl frw PI..llu to. (b) Purchll.d "'tir for Flacal V..r 19S1Z II not pfr the buclgtt, but 111I calcul.ted buId on projlCttd projlCtld WIltlr ~ per Section 3....1. FIICII VNra 11193 tnd 1W1t .,.. .110 CII1culattd in Sectton 1.4.', per Option \ HaWS. The efftc:\. of the "nan.. Co. Surchlrv- " prwunttd slpIrlt.,y (10.30/1000 gallC1n1 1011192) .long with 7\ bienrd., COlt of U...t", increue tn FV 113. (c) eultolltr Support SeNicell ... budi'Ud under lnumel SIn-tea in "lCIl V.... ,,,, Iftd 191%. For purpo..1 of consistlne)' w\t./'l prtor )'Un (Fiscal Vun 1Me thnlllli' 19i1)). thb acunt ... cIecIucttd frell Intlmel S4lrvtc:cs ..s It\lRll\ .. . part of Other OpI...ti"9 ~ 'fY t\~). (t;J ~ ~ 3-19 \I 0 0 0 n ill m 0 ill ' , m 9 m "j" m 13 m, 11 ! ~ I I ! .: ....-...op."'t..,."'.__.,.,....~ "'~' '\ , ~, ."'.~~;..~,.J~.~ t~ '~~/" . "~, cl"::c. ~,.. ..:<~"r :y~.." ''';,~~ '/,~;Y~"'~?' " ., ,~..~{,~ .~!t:.-- ..... <:'f.:1 " , ,.''\0- . .'. , \ '" -. I . ~ '., ': '} ,I " ....;.:...........,io;MiI;.-t~JWo(t<o:\L.~..."""'~........__, .L.-......~...,-...,.._.-:....~~.l'-:..:..w:~::*'...jw..........~~::.4....~~...~~...t~,,,'....~ ..:. TABLE 3~'O CITY OF CLEARwATER ANNUAL DEBT SERVICE SCHEDULE ON OUTSTOOItf;; BOI(IS ----------------.---..-___~_..w_._.._____..._____~_._______~.._...__~._______~______ FISCII Alloclt\on To 121 Debt Service -~._-------._-----~_.__..- Yelr: Payment( ,) Water Wlltblter -------.. ----~._-._---~---..- -_._---~----------_...__.- 1992 $7,3"2, '19 1,9'6,389 S,1I2S,730 1993 7,361,708 1,92'.1106 S,4lIO,302 1 99lI 7,375,316 '.939,70B 5."35,608 -._----~----.._-.----.._---- (1) TneM ngu~s .ere proy~:;;-~;.;:~~;;;;:-;::-~~~--------- (2) Allocations to the Wit.,. syst. .1"Il biNd on 26.1\, 'rcII T.ble 3-2, net to the WlIt_IUr sysu. Hsed on 73.9\ '1'aII Tlble 3-2. '3-20 .......',....." .1 ~, '( I~.... _." .~,,'. :"1 ' I , . , ;' . , ,.r . (I , ' . l I . I . - , '. "..,,,........;.,........d,...;~...~")~~,.,,.~~~1 ' ,~. + . "I., ,~~t...,.~.' ';:,1 ...' 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I .~,.~ . ~""l..'Jt-...t'J-; J;..."I'...'t,\.\(I,....s;~~~~?~"'"' ~;\1i 11ct7tJJt.tP,; }.}- , \~ /. ~'~n..-...~"\i:....,"' Hofo--'\ \ ~...., 'r~"l'''''' ,;;.",. ~ . ..~ hH":4 ~1",.:~~~ ~>.o\ fC\t!.... ~..\.,~. '~'~I;.i'::J",,' ,n;:!i~~~j. "1.:f:...11i.'E...~r:..',~. p Jl~"""j:f; "',t.~~.-. . fit 1{'4.:.'~ ~.l~, :.~.)~~.t;~H.~~~; ;~~:.l.;.t~~,/~Ih:,)~ J:~~~;,:};tl,; ~ ) ~~~;},~;~\~~ )':\{lil;;~~'; ?~'J;' ~J;~ ~;";d .. i fFi~ ~-': N,;'k1J'~~:i;.~,.~, ,.~~~:<t ~ ot~wJ . ;,r~:;i~"lsr.~~~t.\\:~LI.:~:'~>.t?~~;.. , "+~l ""liI.I,\y,"!lt~.. 'J"" J. 'C"":. ',:,' ~lv""rj: ~lt~I" 1~""'''$':'::J,i..;...-r.~...,...".. ~, ,1i-.:~';'; :':<:;:!~'j!;<';"}J!t; :Jh$'\~'~7>':'; \.;, ... ~:fJ'~"'J~.. ....1 '1~M!:' ,J~,':,"';,,-!~~'t...~.. ~.~ .:.,!-..=:..,!;~,.. . ;t., ~,,?~ ';:iJI'~~i~?~-i~~~.W~'.: .. n;, .W.7 ~ t..., .-~...:'t',;~\..I"~'. .". ('i~>."l!lj' ~.; ""',~ ~.I:r""}'-'~ 1<~,),'.~":, ~\~~~ ~".\ ':I. V... ~(..7r~~t'~ '~;;'~1r';':'-:,' ;;:'. ~ "''''J .,< ~":',J"''\:''~<''': t'. " ~-; ~J' :'I}((.'lr"'~'l!'t;, :.~.. f(,. ~; .... : ~ .1.~~1"i;!V-t;t~ ~;~'~ . .,~. 1-.s... "'-~l~ -~...~ '" >" jt ~;. ':t>lj:j~ .\ \:":'.:':~~~~~\:7)'.I;~:.. .. 1\.1:~:, ~ ~ ..~+"i>~:",~ ";;' 1;1,-" ',,:'/0:,' ':r~ tel!" "~;:{~::~ '" ,y,- ~g.v.:('1. r: :~ L~~. ~ .. ~ i a~t~ Q Flac.l '.er 1993 "seal Veer 1994 Ffaeml Y.er 1992 It. WGtlr lIlIlNlter LlUtlNQt.r W~ttr WlltltlAter wat.r o 59,8&4,044 18,222,569 In,688,573 18,693,965 In,99O,014 19,193,452 5,425,730 1,921.406 5,440,S02 1,939,708 5,435,608 813,&59 2aa.Zl1 816.045 190,956 815,341 0 0 0 0 0 0 0 0 0 0 7a2,e10 667, no 848.800 674,42.8 857,zaa Z7,550 17,UO 22.700 13, 06G 22. TOO 1.076,744 375,000 1.400.000 385 .000 1.300.000 562,640 600.975 763,920 606,9!5 171.559 OpIr.tfone !lqlIIMft o Dlbt krvlce Dltlt a.rvfee cvt!.(15X) 1.916,389 287,4!1a o ProJKt.t Debt S.rvlce Debt lervtc. cvt!.(15X) o o lllnWll r. '.~ac.-nt 611,580 o Mfnor Ceptt.l 15,75,Q Caplt.l JIIpI"O._nt 67t1,000 a Genlr.l FInf T.(_flr 562,640 n TDT^L REVENUE lEOUJREMENT $13,947,862 S15,559,1S5 "7.711,902 117,985.733 $15,900,151 "8.395.940 __.~........__...._...~......_...~.....~......._......a.~..._..._......_.._.....~..._._._...~..__......... a c.) Optlcn 1 rtfera to City IMUtl~ld procU:tfcn of S.O 1I8CI, the belMet' tra Ph.Uea Co. n .. 0 '.' U' ~ a l 'I >""w<.1 . ....' ~.. .~ 3-22 .---;- .c !,;!I'"j.~.t.'f1~~{""""""~~~'''1;o;t;.;....,.!..... '-;'~"'';'~fI''','~': ~ ~.~,,~.. ..,;,,~!~..I< · " 'jli~~X\;',', /-r;:':~<' .;;:'i"'';':::''-'I ',~,:~' ',~: ,', ";,.~.., /' fi'::' .': .''', ':' '~,'" ' "': '., ,. '::"" ,:~; '>:;"',:, , i':,<::t",j';; .: ,:\.,0: ,:'" -;"~~":!' ft- :?i~ :~ ' ~\~,,"'.~'~','~:i1:::':'.'\~' i1.'t, ,~~~,~~.:i~(;~, ::t. {;~.{\ I' ~; ~ " ',......:~.~:- ,'.;.'+ :~:'~ ~,:~' "' '"S.i~ ~~:~..~. .I. :~~; : V... ~>l.t~.,: t;/<;. ~,\~ "\'''i:'iJr'~~1l~>JNr,''~~'f1:~ ~\ ~l~...t~~,t:~~!;,e.~ ""J;1"~ "~(~. 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'< '.~!} lS'~o:.t~...: t,~ ' r't.~, i~~~ ;(, ;~):..; ';?~o'I ,'(.,. :;; '~~ '~ TAlll 3.12(1) CITY OF ClW~TEIl: SlIIWY OF PROJECTED REVENUE REQUIREMENTS OF THE WATER AND WASTEWATER IYITEMS WATER SYSTEM OPTION 2 . 4.5 MGDea) 'IICAL YWlI 1992 THltClJGH 1994 m ~ w..__...._..._......~...a...._._..._...~__..__..._._..~...~_....__........_.._.__.w___._.____.___...~.. m ~ted F(ocal 'ear 1992 Ffacll Y.lr 1993 ft.eal Ya.r 1994 m ....-...........-...---... .~.......~.._........_-----_._----...._-.._---.-.. ........w..._.._......._.. It. Wac.r ....c....t.r Wlter Uuttwt.r "-Cer wa.Cw.ter OperaCION E~.. 19,884,044 18,222,569 stO,907,1a1 18,693.965 111,370,m 19,193,452 m ...._-_._---~--...--_...-. Debt hrvl ce Dtbt Servlc. CYg.(15lU 1,916,389 287.45a 5,425,730 1113.a59 1,921,406 288,211 5,440,302 816,045 1,939,708 290,956 5,435,608 1115,S41 ~ ProJected Dlbt Servlc. Dlbt Service CYg.(15X) o o o o o o o o o o o o m Il~t .. ..lliC~t 611,90 182,810 667,750 1143,100 614,428 a57,aa Minor Ctipltal 15.no 27,550 17,Z20 22,1DO 13, C60 22,700 ~: " ~ Clipltol I~t 670,000 1,a76,744 375,000 1,400,000 385,000 1,100,000 Ganar.l ,Lnt Tr....flDr 562 ,640 562,640 600,975 763.920 606,98S 171,559 ill TOTAL IlV!U lEClJIRDEMT 113,947,862 117,111,902 '14,m,143 It7,98S.m 115,280,929 1111.395,948 m lJIJ ......-----..-............ ---.---...-....~.._.*....__..-..--_.._..._--*--..--..._..._-_...__....__..._-_..__._.-.._....._..._.~.- ee) eb) Option 2 r.fen to Cltv WlUfleld procb:tlClrl of 4.5 qd. the balance fr~ PlnaUu co. Purehuad water for "acel V..r 1992 I. not per thl budott, but WI8 calculltad bl..d on proJected ...c.r ~ par lectlon 3.4.1. i .. a D ,a " ~~ s m JJ 3-23 I ....-.fo~....'" . ~ 'j .~I,~/:',~:':~t~;':.J.>~':". ':':~ .:~:, ,. , ' . " .,... . ".. ,', -;, ,,;', .'. " ....,'.: " .', ""r: ,. 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" ',',,'~ ,~ '~ ~ I EVALUATIOO AND ~TIOOS CCJ.1CERNIOO RATE S'l'Rl.fC'1tJRE CLWlC.5128 11/22191 4.0 4.1 GENERAL 'Ih~s section of the report evaluates the structure for the water rates and wastewater user charges, and makes appropriate recosrmendations. ISlJUes addressed in this section include the structure of the rates and user charges and the reCOlDD8nded changes for rate adequacy. '1t1e existing rate structure has been generated in response to customer needs and appears to be accepted as equitable for system customers. Due to the JDagnitude of rate increase required, it is recommended that the existing rate structure for dallestic water and 1I."astewater be used, with a modification only to the lawn watering rate structure in order to encourage further conservation. As the iq:lact of the recoamended rate increase on custaDer water consumption is understood through analysis of water use patterns, additional evaluations of alternate rate structures should be completed. 4.2 EXISTm3 CUS1QU!:R CLJ\SSES Table 1-1 sets forth the current. water rate schedule. 'l'his table shows that a meter-size basis of customer classes is used for residential, ccamercial, exeupt, and industrial customers. Wastewater custaoors are also billed per meter size, regardless of CU.lStcaer type. 'l'he au:e set of CU&tomer classes is used for wastewater as presented in Table 1-1. 4.2.1 . . AL'l'1!'.:RNA'rIV l\ND RECCMl'mNDlD CUS'IQtER CU\SSES 'Ibis subsection of the report considers alternative rate structures. From the analysis, reCOlllltlmdations are made as to an appropriate rate structure for the City. 'the City currently has a rat~ structure based upon meter size and metered wt:er consumption. '!be met,er size is only a factor up to a minimum usage r wi.th all consumption up to that minimum use included in the baSG charge per IUter .be. Under the present rate structure, system revenues ore effectively band almost exclusively on consumption. 4-1 '1'Q~. ,,' ,... !I " . ~.. " ,\,. ....,. ..' , .' ~ :' . ',' , .....1 ~ o o 8 r1 W r, t: ill l~' - lJ i liJ o & m ~ m - . ,-i 1,. :;rt\.", ,\,' .' .. .., , . , '," . " , '., . " .'. , ',,:h\:~" ;;', !;:,~;:';;:~;,:'.:;:;,;r:;;,:'::~~::,; Ii: \ i.v.l ,i/ ~ . iii:" 'I~-"~~~'~,.: ;..'. , . ~. .. . ~ ' . ; ',."'. i.I' . t~ "l".V" ' ~' .~:..:' . .'.[..~:r:~:.:'J{..jr-l{~!r'/,:"';:0;~r~!;i~i.~il'(;$,!t'~(')":~j~?1\1k1~t~..' ~.:.~~'rt~1'4 .~~. n '~~,,;,~:~~~~ ~r . .$! . 'I "'f . "' . 'I" " ., > ' ~..' . .. p. 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':'Li!~Y .~.~.I:"'l ..~..>' f\t\.~t~..'M"~ti(;i ~4..l~~1::: .iIJ\~Hf~.i~~~;;'~.~ ),r .;.,:. ~<r:~r~'?~l'~:' .:.~~.~~ i' 1<Ju ~,~~t~);~\':}i':':~:'~';:' :.t:,.t':..'X.;"~~~.. ~ ,''1'1" 1- -.. }~~r.:-:;.-:..:.f.. ~~ ~/ '.'f:i"'c', "':iY::~~)''i' I...'..' . ~.?,.:,\,>p. . ~~I;H~+J~ ,.:;.~.~~:;<.5 ~J' {.Jt!:~ '",": ~{~'::; ~. I" . I i!-J."i~: ~. 1~~. ~'~ ,Ht(. 'M. '(l.~{.! :'" ~. -;.. I ... ~I t .....:.,.,..< , , " -, , CLWlC.5/28 11/22/91 -' ~, .j '} .....J fl ,"I ....; An altern~tive rate structure for domestic water and wastewater was examined and is discussed in this section. 111e alternative structure provides for a base mnthly charge, as well as modified incremental blocks to further encourage WZlter conservation. o 4.3 S'l'RtJC'1'URE 3 o Various rate structures are available for recovery of costs through water rates and wastewater user charges. An important aspect of the rate structure is that of custaoor classes. Remaining issues related to the rate structure are discussed in the following subsections. o 4.3.1 CAPACITY AND COMl<<DITY COSTS o Cost CAn be apportioned to each of these categories and corresponding charges calculated to recover these costs. o Capacity costs are those associated with providing system capacity. Charges for capacity costs typically include dabt service and somotimes include other fixed costs related to maintaining facilities available for providing service. Olarqes recovering capacity costs are frequently imposed as a fixed monthly amount per equivalent residential unit (ERU) or some other unit related to system capacity requirements. a [] a o Carmodity costs are normally considered as the operating costs of water and wastewater system operations. Si1llply stated, they are all notmal costs not considered as capacity costa. eoo.nodi.ty coats charges are typically levied as a uniform charge per cubic foot based upon metered water cOt\S\DllPtion~ i1 t.:j 4.3.2 cmIER RA'1'E STfi11C'lURE !'l!'A'l\mES I.ND ALTERNATIVES o o 1.'be existing domestic water rate structure has a minimum monthly charge per meter size in conjunction with an inctUlenW block charge per cubic foot. Tlle minimum monthly charge per meter size includes a Bet quantity of cubic feet, which varies pet meter size. m a 4-2 t " , ~. .~...........~---. ~ c.1, '.1 i . . " i - ;~I'" {::~7:;.;~~;]:,;:..: ...', .' ". .' """ ',' ',", :.;i'::' '"'~"::;!\:~\::fii~!;,~~'~,::::3t'~~~""": . ....~oJ-:').~1~.~..~r~I~~~...~i1..J~\.~l~,'~,~.ti.~., { tf " '~~;. .'. ".' "',' I. ~ ~ ,.1. . .. \ , r .... . ~~ 'lJ (.'t.. .1'. .: ~ , .....\ :~ .:l."~\.l"1,.~~td t,. j}:t~NF\'*\~'~'''~;,\l,:\'~.~{;',r/;:;':'.:;','/.'.'.';<., ,'!:':.' 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"'r'.:.'~'''~_'''''''' , ,'.- t CLWlC.5/28 11;22191 A rDte structure alternative which is sometimes employed is that of strictly a uniform volume charge levied on all water consunption, with no minimum monthly c:h8rqe. Such a structure tails to recognize the fixed costs whic:h a utility must incur regardless of the volume of water produced or wastewater treated, often termed "readiness-to-serve" costs. There are also rate structures incorporating only fixed monthly charges. These structures mayor may not make a distinction between different types of customers or custccar c1assos. Regulatory requirements for utilities which hav. recGived federal or state 9rant funds stipulate that wastewater UDttr chorqll IZllSt recover the costa of operaticn, lMintenance, and simple raplQ~nt COlts on a proportionate use basis. While rate structures having only fixed sronthly charges can in laDe butane.. met this regulatory requirement, demonstrating C1:lq)liance can ba JlX)re difficult than for rate structurem with both fixed and volume charges. 4.4 PROJEC'l'IGl OF R!.VPNJZ AD!QUI\CY AT EXISTING M'l'ES Aa provided for 1n the .cope of work, thil subsection pr.ojects l'evenue rdequacy at exilting rates for the water ayatem and the wa.t~ter system to meet the miniJlum requirementll for debt service coverage. Each system is discussed indi v1clually below. 4.4.1 WATER SYST!M Table 4-1 projects water system ravenues at existing rates through Fia~al Year 1994. 'lbI actu.U riaeal Year 1990 revenue and first nine a.:mths qf Fiscal, Year 1991 revenull 18 the balO UHd for projectinq. water sal.. for ri.eal Year 1992 ftro calculated as the sum of 1) Table 2-3(1.), averag. IIr:::lftthly cu.atomers With no consumption and the first tier are aiiltipl1ed by the Jlini1zum charge for each meter size, 2) average monthly cubic f..t for the scccnd tier, aultiplied by the charge per 100 cubic feet for .ach _ter size 3) averago IrDnthly cubic fHt for the third tier, IIIJltlpl1ed by the charge plr 100 cubic feet for each IDIter size. lUacellaneoua Sal.., water Tap f..., water Murial and service., Scrap 4-3 i"I U D o ~ m Q o Q o o G rJ ... m o o ~ m r-TI C;1 ~ . ...,~:','.;'~ys.:~..~::',,..;<~.~:'~~','\.. :'i":" -... -I(f' ~."\. I . J _~\ "1:" , 1~", IH"l"'~"C+""':"'" :'..,' ' " ,. .",,\-~" ~ .j.....,1~~1I-'!IiI ~. ;~-lI t~.;~Jr.,;. 'i" .: I .-" \.... 'rFO .1' . . 1~ ...~-."c....~~ ~~;,t, ~'04I.....')~.''I''- ':;:~i'" : .'.~. of. . ~ . I } ~'.~ f;J'~,)\ ~~ . ".J~,"""t',.,\.~,. ~'~:-;'('.' ~II {I.. .~' ,'. r.. , I' " io-ll~~i' A :'~:~?t:~'~":":~.I.~:::';; ~~. ::..::" .. ~~ I ...' .\"~,:::,,~"'; , {. 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'\ I~ / r -: ... ~. l'.\' ~.. I ~ I ) ~:} .. ,;. ~;~ T\~f"')""'} ~ t -;. ~.,.'\t~J"i~t ,f">... . 'J, , "'''''' :: ''', ':',/ ,~.",;:.':,~;.<'< ,:,\;.~,::' :': t';;';'!:~'f}lt;~~~,~,tt~~;j~~~Yt>jt~~.;:.;/,.- .... . .i. .1',' ~./' l,~ .t'l \ l 'I. .....<.... -4t"t~rfJ\o."'.r'~~ .'~ 11~' " ,.' .- ':',"'.:' ~'.' '--; : ,,' :<:' '.' ~> ':',: ,l...\~;;:.,~::~.~f~:~i::t:~f~t~.~../;<.>:' ", 7i .,...,'.~...: "....l',':,.-~., : ,1", ... : :' .. ,.r." ! ,',.' '. ;''"' ~,':'.:;,~~\':, " ....1. '" ,I 't: ' ~... .; . ~ . " ':.' "u '.,J.' . . \. :I.~ ' ," ~ .'. ,'" '\ . '" I. '. , : ~ " ' " , . ~.' I' .J ,', . :'~:t.. T'"i" ..~,.....:"."'~':''''~~'1f''.1<-t~' , . " I ~. 1 :.. . . . ...... l' ..,.. , .. .....,......... ,:, ,;\~~;...I...~..)'............t......(_~..._... ~ '. , -....... CLWlC.5128 11/22/91 Meter sales, Fire Protection fees, and Transfer from CIP were budgeted for both Fiscal Year 1991 and 1992 in the Fiscal Year 1992 budget, from which these figures were taken. These revenues are projected to remain constant through Fiscal Year 1994. La,te payments, Interest, InsurAnco Reimbursements, and Workers Compensation Reimbursements were allocated between water and wastewater based upon the' percentl1ge of unallocated revenues of each compared to the total. The water service percentage used was 43.4 percent. these revenues are also expected to remain constant through Fiscal Year 1994. Tables 4-2(A) and (B) give the projections ot net revenues and debt service coverage for tho WBter system, given tha t:"D options of obtaining water aupplies from Section 3.0. The rate covenant of the bond iSlue requires a miniJllDll debt .ervice coverage factor of 115 percent. ". shown, this miniaum ia mat only through riscal Year 1992. 'the purpose of this calculation is to dtltermine whethor Net Operating Revenue. will provide 100 percent of cash to defray all operating expense, and principal and interest payments. 11th coverage calculation indicate. the revenue. generated will be adequate for these purposes through riscal Year 1992. However, Tables 4-2(A) and (B) do not include the estimated needs for additional debt lIervice payments, nor cash requirlll*1ts for Repair and Replacement. and Capital projects. 4.4.2 WAS'l'!HM'D SYSTm Table 4-3 projecta revenues at. existing rates for tM .stewater system: Wastewater service chargel for riacal Year 1992 ace calculated at the su= of 1) 'l'Ible 2-7(&), average IPCllthly customers in Block 1 DUltiplied by the minitlul charge for each mater size 2) Table 2-7 (A) , awrage monthly cubic: fftt for Block 2 ~tipl1ed by the existing end reCCIIDI:nded rate schedule for thr charge per 100 cubic: feet. mlc:ellaneous sewr charges and Safety Slubar charge. wete shown for both Fiscal Years 1991 and 1992 in tha 'ileal YQar 1992 budget, iromwhlch the.. figur.. war. taken. Thene rrJenUeD are expected to ramain conatant through Fi.cal Year 1994. 4-4 . H !<". ...... ,L'~ '~;''''~t=.~~+?1'r{~:. . . >" " ' . , ': ..;' :'i:<'~"" , . ,:-. 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I"" ,'" '\ . , . ..< ':'::;/::(i1;?i,";I)' ;';, ;'. . ,,}<', '.:':\.,i'~',~.:f,,~;.. .f.. : r i" '.).'" .... .. \, :F:;i.:e:>\~\'~.'l.'" , '.' . "',. 1,,'" 1 I :J~f~\<;,,!;~?r:r:~.. :'\;", ., ~. :.' e... ",. ,,1.' 1..,. Y,.>:",',' : ',-: , '.~~~. ".~.~~:,",,:,', >,}' - ~ .' . I " '.' ~'. ~ ~> '.. ; . , .... .,...., ... . ...j......' " ., , ...', ".,....., """" ... \.,. ...... '.' :.. ". . ;!i;{t~~~~J};;t~:'k!r;;i~;:i.i:;;f:;:! J '1,,':~f'\;\,~~J'l l,.-,,;- ~",/.,,} t,,,:,~ ;,' \r,;':'.",,;- ~ ..-;;~ -'~ ~\~~,~~~f:~ ,'\f~~;~ I {~'~l~~~ ".';~'~~\~.:}:~~\ ::~'.';. ..~....c: ......-~~;...~..~..J.~..J..t.r'....-.\"., ~. ...., :v~"I. \..., ~.~~tt(~~.~:~~~~~~~~f;);.t~;~t; ~1~1r,i~~:;.'~~~~~'..t:: ....,....:..... ~tlrr~.~ rRI!"1t.;..~.;; \.. "".",a'~i .'" "!' 1t.}~~{~r3~,m:N;~M~lRt'j~{j~mv>:, ~,~ '\l...! '''" ~...,t>' (o\"'l,"~' "'''"\:j''. """..~' i':-~'~ ~....-:-. )..t,.i'..,~ "':t.\i ~'trJ\, i'....'...:;: ;'1<~~> ~(:'" . '.f.~~....-..-':'~'tJ~';.r-.~,,\......~'>I:J"~""~") 1~lj',,~: \:~~"'. n~~~;~:;..,~:.~~.~f;~S:~~:j~~.:~t~'~f~f;...f ;~~~~:t:"~~:::~' 'l,.t~>d.-"..~t..~~t \~;,t~fJ.-, ~./....r;,,~:!?,..,+,,' .. ;~~-'.;-r/~'::;>'\L~'t\--:~'t!.~~.!-(~}.~~ ."::;l.~.!. ~;~~"..~' 1/,:' ~..\l:~~';'II"~ V-.f" ~J.\"'::~'1....';!;...... ...:....1..'. r.<;lo- '}.\.'. ::-,~..~~..,.~f;:i..~-(~.l'.p;' ':!:f.'.a.j.\rl:,~........t ",. ~'~"J~J ;~ii;r:}S~.~~'e~!~t.~~: ~i l }:!1:1~(A.~'.~:~il. "'~~t\'Jr;~,~ -:0;..hJ ,..~;"^..''?!::(;' ',~ \'\,: .....(rW\Olo;~~~~[:-. .l,~~'-:'-t.;:~-r~"':~"",,..~ . ~;~(' If; . i!. ,'e';'~~~~~~;i ~:~;~ , f~~~: .'*';::r. "i~,.( ~ ~tt' , :A-~~~' ~~g(&,~ 1.1~W ~~~~-l~: ~'~~i~ ';(1' 'r: , ~ >>::::-"~'<"<"""~"" .. ,. .-... e . ,... . ....,~..........,:.,~.. L.,;............tl.... ~2-................... . .. ..~.., . It". , .., .. . ._ . . e' ,. r' ~., ~ ,~ CI.HlC.5;28 1216191 " 'l11e base rate 11 calculated at $1.381100 cubic feet for OptiOl15 1 and 2 for !'ileal Years 1992 through 1994. '111i8 is the rec:curoended c~ ty ba.. rate for lawn watering. ~le 4-7(C) dewlopa tbe ,water system cOlllDOdity charq& for domestic water ua~.ng the existing c:ust.clllllr structure. In WG scenario, lawn watering revenue, aa well all the incresaontal block revenue (domutie water) were netted against total revenue requiremtnt.& in Drriving at the costa to be recovered frail daleatie water (;.~ty charges cnly. '111e charge calculated ia $1.561100 cubic feet for Fiscal Yeara 1992 through 1994. Table 4-7(D) develop. the rtte:OUlUnded water ayatm cCllllkKfity charge for dauaUc wator. In thia acenario, IMm fttedng rewnuo, ancillary charge revenuo, .. wll aa the incru.ntal block rrtenue (dameatic water) wre nettld agairust total revenue requir...nta in arriving at the coats to be recovered freD ~.t1c watcJr c;.-:dity ebarg.. only. 'Dw exi8tin:g cuaa..r etruc:ture iG used, wi th the required rate increaae phaaed in aver the thr.. year period of Piacal Years 1992 thrOU9h 1994. By uainq a phased iIlpllllDlmtaticn, a deficit occ:ura in yoar ana, which is then recovered in the following two yorl. 'rM annual net aurplua or deficit gomer.tad by tbt water ~te. ia ahawn to iadicate the illpact on the cub flow by Uling a pbaaod iIIIpl.-ntation. 'l'be d.aDlst.ic water cOlDllOdity eharqea rK~ded for riacal Year. 1992, 1993, and 1994 are $1.47, $1.57 end $1.691100 cubic feet., reapeet.iwly. .. 4.5.3 RECa!MENDIO ~ usa QWQ:S 1.'tw .... at.rW:tute ani cuatc.er classes are r.c~ for the wastewat.er uur charge. U wire recalaanded for tho water tau.. ~ actual charges are dlMIloped below. - ....~ Olp&ci~ Coats OWargel - Alternative Illata Table 4-8 6IvelcpG the capacity coste charge for the "atewater ayatB for ..ch of the yellr. through rlacal Year 1994. M 1n tho caH of the Mater syau., both exllting dabt ..mea co.ta and projected debt ..rvice colts 4-7 r 4 ____~ - ....,., ,,' ',' .,' ',' . '. " ' " ~ ~< '. , ..' ". Ii U 0 - U 0 0 .::. " ~ Mi G '. 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'(~r.."l 't\,l~ '. ....~~l: ~.l'~' . ~:,\:,~'. ",..;t>r."\.:,~.\ \(..., <"':"IJH':>'~}~',I~.I.~~<~'1~'~~:1).~:;~>.;'{:}~'.~J'~'; 1~:4ti.i", t'.~f" . ;, f'l ,'~' ~!p ~ I', .~:.' ,,\.~...". '.', ,....IJl\';-.:. 'I-,J~;~~'~.;;.\...I~,'{tt~;..~~ ~~g~.~'j,r~.\ 1~r:f . , " ,,< ... .', . ~ l (l~ <""'~ l~~ . '...~... '., ~<'~'>"'l'~""~L~ tJ"-7, . '\1. . ", 4 ~. 'j' ,', I' .I......tl'.... '.. .." .,,~:," ..;,' ".... .!I~\"('l'''''';}' . ~ ,,,;,,\;'~\~I"~'~"'U~}41"./'~t'~'\~"~~4"~~;'l'..'L , .," ,', -:",'.' ",::.. ' ;:' ", ~~.f":..:.'.-..',:;' :,:. ,:'.:-:'::. <: .:,//:t,;":::\~~;~)~:~~~(O~\t1::~\:::/~;~'?f},~.' , ,". '. "'r ""'" ~;"""'''':l-j'''''lt'r~>.'i' , ,:' ' ' , " "": ",':': I:" ;:':' :~::?:l:&;;;~,1} '., .: .~: ':~ .:~.~+. :,'; - .1' ,; .'~ '/ ., .... , " .. :. , , l " . "':.",.<., '. \.;:.\"~f,: ., . ',.,"" ',.,1 ~. \ j I I I CLWlC.5;28 12/10/91 I',. . ~ . c ~ ! ;'";. '.. ; ... '.': """~;',~~~~'~\:,~;-,-,"w"--~",~:;~';:);~\~;;h~~~it ' t.... ~dv~ ,~~,,,,,,'U..J6i'" ~~~~ ::~h},~y.:Ye~i~f '. ".'[.,~~ ,....../..,:,;,. ---..1, .,~)1;r4"'''''''>'''~~L;r'''''",.:.4'-,:' ~ 1.<1 ~;'~t\:~~Ii'\.~r.'.:;;,\l';, r . ".'I.;.J,'""" J ,,'.XJ:t:-{'. ~ ,,-, ,..,,; ....-~ ~'.f"'..~'t:!4.(, j"";' ,. '~;r";; ";. ~h ,])~", t . ','1.~ ~~J,:o..~...e."...... ~.,......: I' "~'J~l f.";.,!li>\p'l'~l~11, , !t'~\. ..>t};..\....{f~i ~:~ ..~'I'-'J':'J'~t <,. , )\"0[ ..t/::f.- ;t (~:/~~"~'f'i~"'~ ~~I . I :, ~. 1;,1, hI'.' r'J" J..... ,... ,:.;~~ \."ti',',. ~ /-'(1. . . " _:).. ,."J,. ; \ ,. , are recoumended for r~covery through the fixed monthly capacity costs charge. However, only 70 porcent of the exiating waatewater debt ..uvicl '>laS scheduled for recovery from capacity costa charges. 'n1e capacity charge for Fiscal Years 1992 through 1994 is $6.08 per J!:Rt1. It is not recCIlIDended that a capacity charge be implemented for wastewater at this time. J ,Q~ . , l \ ;.... o CtlIlIr:Odity Costs Charge - Alternative and RecallDlnded Rate 8 Table 4-9 (A) develops the ccmuodi ty costs charge to be applied to billed wator corurumption for wastewater billing purposes, when used in conjunction with the capacity costs charge. A wastewater service c~ty charqe of $1.88 per 100 cubic feet would be levied beqinning in Fbcal Year 1992, with an increan in Fiscal Year 1993 to $1.93 per 100 cubic feet. Table 4-9(B) dewlaps the wastewater C<:lJmuOdity charges, for the existing rate structure, with no base capacity fee. '111e wastewater ccamodity charge would be $2.50 per 100 cubic feet for Fiscal Years 1992 through 1994. n o;...J' u o o '!'able 4-9(C) develops the rSCOSJmended wast8WZlter systl!tlll. CNN""-dity charge. In this scenario, ancillary charge revenue is nett.ed against total revenue requiretD!nts in arriving at the costs to be recover4!d fraD wastewater C<XiIDOdity charqea. '1be existing custaDltr structure is used, with the required rate increase phaued in over the three-year period of riscal Years 1992 through 1994. By using a phased i.q;llementation, a deficit occurs in year one, which is then recovered in years two and three. '!he annual net surplus or deficit generated by the wastewater IYBtem i8 abown to indicate the iqlact on the cub flov by using a phased iIrplementation. 111e wastewater c .,.~ty charges reCODlDl!lnded for Fiscal Years 1992, 1993, em 1994 are $2.22, $2.43 and $2.75/100 cubic: feet, respectively. [1 D o D 4.5.4 St.IMlWtY or ~ RA'reS tl Q 'I'ables-4.-l0(A), (8) and (C) summarize the alternative water system. rates. Table 4-10(D) presents the rec:c::lflMnded water rates for both dcaestic and lawn watering customers for Piscal Years 1992 through 1994. For wastewater service customer.,. the alternative user charges are auDIlllldzed in Table 4-1l(A) and (8) and the re~ in'rable 4-11(c). 'lVo further testa were eonductDd to determine the uficiency ot the reCOlllDltnded rates. \1 t1 4-8 I :::'~ ;~I I . j . ',' " , ' , , ", . , >, :,..,/ . ""'; ...'~,~~.~... ,.~ . !'~...." '~1.t~t-~':'I'"':r7.:::I\'~ T'" "'H~(.~(: ~.. \ :. ':':~" l'~}~,~,~"rt:~1r.~$i", I{.....,~...~,;/........,~ ~ ,'. 1', " , " "' l' , " , . , , Lt..iC.....~~~la-.... ...._..........-..._,.~........~.....t... ~~. ..U ,.... \.~_ ~ ~ n ~.J o o o D o o o n 8 o Q o Q' A '-i a (J t1 I' ~.....:.c .. ......-....., ......i-t.-~...,.... --. "..~>.f".....~~,.. "" ..'..~ TABLE 1t-1 elTf OF CLEARwAnll "ATEIl SYSTEI1 PROJECnD REVallES AT E(lSTlllC RATU USED FOR OPERATIONS AN) DEBT SERVICE FISCAL 'l'EIJ\S 1991 llItOUGt 1991t _M_~___.______.________~._~__________________.._______.____,~_~__.___._____.___..__~_~_ Est tMUd Projected .---..--------..---.______~__.____._____M__.______._ ReYellJe Category 1991 1992 1991 1994 ___.__M.__.____.___.__.________~._______._____._____.______.._____________~____.______ Wlter Saln (a) '11,000.000 "'.013.000 "1.084.585 '''.'56.6311 "tsc. SaliS (b) 146,620 1 ItO ,000 1 I,Q ,000 140,000 Wlter Tapl (b) 107,570 100,000 100,000 100.000 Water Kltl. 'Syc. lb) 38,220 25.000 25,000 25,000 Ftre Protectton (b) 30,090 28,000 28,000 28,000 Lite PI)Wf1t I c) 50,696 58.5to 58 ,590 58,590 Interest ~ Pooled Ie) 351,1"9 383,309 383.309 383,309 lnternt - Debt Slrvtce (e) 238,570 227.785 227,785 227,785 Insurance Rei". (c) 2,170 2,821 2.821 2.1121 Scrip )leur S.les (b) ",200 5.000 5tooo StOlID Iforklrs CClIIIl. Rallllb. (c) 2,387 2,604 2.604 2.6OIt Tl"lnlfer frtW tiP (b) 250.000 300,000 300,000 300,000 Total Revenue for Opel"lltton$ Me! Debt "2.221.672 '12,286,109 $12.357.691t "2~1I29.7113 (I) FtlC4l1 Yllr 1991 eltt.Ud reYeBIlI II buad on 12 ~ of .,les. fiscal 'l'ears '992 Ulcugt1 19911- I,.. baNd on b\11abl. CClnIUIIption Il'Id .tors projected. (b) Mfll:. So.ln, *t.er TipS. "-tar "-tl. . Svc., nre Protectton, Scrap Metal, I/'Id TMlnlfer rrtW CIP Ire ptr the Ftscal Vur 1992 budgoat and .re ~ to ....tn conatM1t. (c) LAte ,a>-nt. IIIUrnt. Inaul'lllCl Retllb.. and IMJrkera ec.p. Retllb. I,.. per the Ftscal Vur 1992 budget, .110C1ted ,*3." percent to the _ur l)'Sua baaed on the Ftac.l V..r 1991 unal10cated rMlf'UeI. These I"IWftII iu. I,.. projecUd to ,...tn consunt. ~- ~- 4-10 ,~ , .. i t c.~ ......_" n~"'_"'.' " " : " , " , . J ~ . .' .':;:, ,/ " " , : .' ". -0' " . I .: ~. , ',I > ., ' '~I _ _~,.___~~J.t:1t;~~ i'~~i:,t01~~.~t.-.: ~ .:....~:.. . I-""'............h!.~,._ <1-" .~_u~ 1..1.I.....'.t.......J'",. .'.~.,~~_.,,, TAlLE 4-2 (A) CITY OF CLEARWATER PROJECTED REVENUES, meNSES, AHD DElf SEIVle! COVERAGE CEXISTlNG ONLY) OF THE WATER SYSTEM AT EXISTING RATEI (OPTlOIl 1- 3 MGI))(I) FISCAL YEARS 1991 TKRCUGH 1994 -------------------_._--................_-_._---~.........................-...--..-.... E.tI_eld Projected ...............--------.................----...----- It. 1991 1992 1993 1994 --..------...................-...----................._._.____.___...~.............M... Toell R.venues Cb) 112,221,672 112,286,109 112,357,694 112,429,743 Total OpIrltlng Expensn Ce) 9,692,a54 9,8lI4,044 11,688,573 11,990,014 .................--...--.---...................-.... Not Rh'lInII 2,528,818 2,402,065 669,120 439,729 Amull Debt service Cd) 1,914,ZB8 1,916,389 1,921,406 1,939,7OIS D.tJt servicI COverage Ce) 132 125 35 ii!3 C1151 R~IrecI) ............-----------..-...............----.---................--...---.------.---... CI) Option 1 r.fer. to City ...Ufleld prccU:tlon of 3.0 agd, the ballnCe I. purch..lId fr,. Ph...Un Co. (b) Taken fr.. Table 4-'. (c) Taken frOM Tabl. 3.9CA). Cd) Taken frOM Table 3'12(A). CI) E~ll Nit r.lvenua dl,vla.d by A.r-ruIl Dlbt Sll'Ylee aUlICItod to the Wlter IVat.. ...~ 4-11 " , ' ~-i -......... h.~. ....'..T ,....~, .~.~..,.. ~.,~. '.~.....toO;j,'"'. ..~.,.. , ,~ < , , , :( , 1 0') ,t.. ill 0 ID m IiJ ~ {:i' @ " " ~ " m m " m " '4 m ~, .. {if ,>;, ,@ ~ '. m m 'I I :-1 U fj rl~l <I ;.'-\ ~ D' B Q r:1 tI n U m. " '< ill n lj o m t:1 o a I I I " ,,)~'..".~. ~"""\-t~.....,T.. .~. '- > .....1: . 'II., ~':r:t- ,f.. ,l:"'~~, ~lAJ:.',~"".-:-ot";,~t.~. 'I .~:/~:...":..,T.!I,.J....:....:., "l':~r.:.u,.~;t.}~~" t':'"~,,, ~~'..J~ . I . , .1,. ~ 't' ~, " , \ " " \ , ~ " ,., " ';. ., ~ '. u , ~ .., E " '. , ~-..-_.._oAo..... ~~. ~.. _....~--......__ ...;0 '"...."'.~r....'::_..'\....z.:.l~....:.:.:....;:-...... >;;...J iI~.... TAIL! 4-2 (II) CITY OF CLEAII~TER PROJECTED REVENUES, EXPENSES, AI/tl DEBT SERVice COVERAGE (!XISTlNG allY) OF THE WATER SYST~ AT EXISTING RATES (OPTlON 2- 4.5 MGD)(a) FISCAL YWS 1991 THROUGH 1994 .....--.--......---...---....__......e.__....___....___....___.._..~_....._._.....___.. Eatl.ttd praJectld It. ...--.....----..---....----...---............-----.. 1991 1992 1993 1991. ..................-....--.........-.....--.....-......-....._--...._-~....._--...._---. Total A~ (b) 112,221,672 112,286.109 112,357,694 112,429,743 Total Optrattng ElIpInIn (c) 9,692,854 9,884,044 10,907,181 11,370,792 _.a.~___....._.._..__.......___....____....__~....._ Net Aewrg 12,528,818 12,402,065 11,450,512 11,058,952 Amuel Debt S.rvtca (d) '1,914,ua '1,916.389 11 ,921 ,406 S1,939,708 Oebt Slrvlea Coverage (I) 132 125 75 55 (1151 R~lrcd) -_.-....-...._.._-_..._-....._.-.~..._.._....._~...._-..........---....--.......---.... ea) Optton 2 r.fer. to Chy ...llflald procb:tton of 4.5 1IIlIld, the bIIlanca ta purch..td fr~ Plnolla. Co. (b) Teken fr~ Tabla 4-1. ee) Taken fr~ Tabll 3-9(1). (d) Takon fr~ Table 3.12(1). ell Equal. Nat llovenua dtvlded by ArRIal Debt krvlca allocatad to the wetlr aylt.. "''So 4-12 .,,~ n\.~> ---... , . \ ~ .. .." " ,~ 'J' .. . .J " \ ! ' , " ..,> . . ~.......UL..."t~lJ~~~~.:;tt}~,.w~ I .,.~,. '., J .". . H'" , , ~)l .: '.' ~ , '.: ~. .",f w.... ...., . ' ~ " : . ~ l: .~' \ ~,,~'.I...'~ "",,-;,,, .....;..,.~.~.l.,..::.... ,"', , ' . , \'.~.;~ . ',' " :., ,1 , ' " .' " , , . ~. <. " "I'" , . +_,".:..~~~:~~:n~~,~~:;'::".~~~~,:"''''.I,.,1lrtl-1.__~.. .... ._._. ,... ........,....... \l '_. . . Il..:t.' TABLE 4~3 CITY Of' CLEARWATER PROJECTED REYEHJES Of' THE WASTEWATER SYSTEM AT EXISTlt<<; RATES usm FOR ~RATIOOS no DEBT SERVICE FISCAL YEARS 1991 THROOGH 1994 ----.---.-------...--...---...--...... --_......._--~- Esttllllted Projected ---------- p .... Rever-.le ClItr.gory 1991 1992 1993 1~ ----_...--------------~---..----------------..---..------.---------_...---._..---.~---- Sewr Sal~s hi) "3.203,000 $13,2B8,8Z0 $13,375,197 $13,1062,136 SI'ety Hutor (b) 525,000 S7S,OOO 575,000 575,000 "tsc. Sewer (b) 23,72(1 25,000 25 ,000 25 ,000 Lite PI~t I c) G6,1111 76,410 76,410 76,4'0 Interest. Pooled (c) 1157,951 1199,891 1199,B91 1199,891 Interest. Debt Serv'ce (c) 311.130 297.065 297.065 297,065 I nstlnlnc:e Re'JIb. tc) 2.B30 3.679 3,679 3,679 Workers ClIIlP. Re\lItD. (c) 3,113 3.396 3,396 3.396 TOUll Reverue for Operlttons Ind Debt Sl11,S92,8SB $14.769.261 $1",&55,638 "4.iItZ.S77 ~.,~~ A~M.._....~.T .....--.-...~~.. (I) FiSCII Yqr 199' C!lStf_bd nMIt'tIe I. b.tud on the first 8.mm 0' charon. FiSCIl VOl... 1992 though 1991t Ire blsed on btlllbl. ~ttOi'l IncI _Urs- projected. (b) Slfl'ty tIIrbor and IUsc. Sewer ~ Ire per tha rtKal Velr 1992 budget ltId.re ~ to ~In consunt. (e) Late 'I>-nt, Interest, Il'IIUrance Retab.. Ind IjIortt.rs CcIIp. Re'IItD, IN per the Ftsc.al V..r 1992 budget, IllllClUld 56.6 percent to the wate'Abr allWl baaed on the Ft ac:al Vur 1991 UIlIllOClUd reveruos. n... nrverue ,~ Ire proj ecUId to ,...t n canatoirt. 4-13 '...' . 'r , .. I ~ ... ~ .", . . ,.~. .' ., ...." " " ,I: :(' ,j , . '" Q ,-:\ W l;'- 0 ',' m ~:; ei ~ ' ~'\: ~ ~, m @ ;.:' .r. 0 ., S ,', m G m a ," m D m D , " i" ':\ . . ':~.......t~ '_"_~h" ~) .J r! u .....,. eJ ~ o D ill o o o o o H:l LU m. " > a r.1 ~ G G1 m I +a I ~ ~.r~""'~:'~:~f.~ 1~;.~~ c "~~~40'I'i:',~ 't~. .~. ,:-"i>" .' , " I".~ .J . \ . ..;. r_'~""'.__'l<-r.-rW'f-Hf;:____"'-+__:l.-+..._ ..~ ""'~"D'~"'''~ o.L.'.,.:.~.........J;J...J:A'~J ":"'i.._.:-L.~ ';;'~',~~,"'h....,... , . TAlLE 4-4 CITY OF CLEARWATER PROJECTED REVENUES, EXPENSES, AND DElT SERVICE COVERAGe (EXISTING CXrIl'l') OF THE ~STEWATE. SYSTEM AT EXrSTING ~TES FtSCAl YWS 1991 THRCllGH 1994 .~~----..~-_.....__...._...._-~....._-..._--..._--...---....---...---...-......--.....- Eati_tld ProJ~tld It.. _..._~._----..._--._---~..._...._._-..._---..~._-_.. 1991 1992 1993 1994 ......--...--.....--...............M.__...__...........__...___..._......___....._..... Totll Revenues (I) '14,592,85lS 114,769,261 114,855,638 114,942.577 Totll Operlttr'4l EllpInIh (b) 7.874,367 8,222.569 8,693.965 9.193,452 .......--.....-..a-__....__.w..___...____...____..._ Nit Rnwnue 16,718,491 16.546,692 16,161,672 '5,749.125 ArnJal Dltbt S.rvlce (c) 15,420,150 15.425,730 15,~,302 15.435.608 Dltbt Service Covarlp (d) 124 121 113 106 (115lC Required) .--....---..---....----..---....--....--...---....---_.a___w.~___...___~_..___...__._.. (I) Tlleen fr~ Table 4.3. (b) Tllean frea Table 3-V(A). (c) Tlleen fr~ Tebll 3-12(A). (d) (~ls Nit II........ divided by Annual Dlbt service ollocltld to the ....t....t.r Ipt.._ ..- 4-14 ~,.r" ~... .J ~ . ... ~...~ . " . . , '"' ., ., ..... ," :I. ". I' ~ . I . I ! ,", '" .' ~ ~ , I " I '" ",- .r'~ ~, ~,,-\,.., , '~\l'''ll';~~'''' "f/';.''''l'l''~t',' 't}J~"';' 1 ~ . ~ , ."\: . I (', I ~ I ~'. ~ ; .,. ~ .' ~ .). ',' .~. I . '"' " " .. .......__.M-.,,~";1J...;..':'.:.! .~~--:""dlr"~ ...-...__~.....J....... . H'."..... . ..... ~ 1-'~ .... . > ~ I TAlLE 4-5 (A) CITY OF CLEARWATER PROJECTED REVENUES, EXPElleES, AIID DEIT SElVICE COVUAGE (EXISTlIIG QIIL'I') OF THE COMIIIED SYSTEMS AT EXISTINa lATES CWATER OPTION 1-3 MGD)CI) FISCAL YWS 1991 THROOGH 1994 .._.......-....._-.~.-....-...._...~._.._._._---..._-.......-............-............. Eul..tld Projected ...---...--........-...........----.......----...--. It. 1991 1992 1993 1994 -...--....---...-..-..~....-._..........-.........._...-__.____4.._....~....~~.._.~..._ Totll ItvtnUIS Cb) Tot.l Operating Expen... Cc:) 126,814,530 521,055,310 121.213.331' 121.372,320 17.567,221 18,106,613 20.382.539 21.183,466 ......~...._-------p..._._._-..--.........~...._-... 59,247,309 18,948,751 16, S30. 7'93 16.188.854 S1,334,438 11,342,119 57.361,708 51,375."6 126 122 .9] 84 Nit RIVerUI AnnuIl Debt Se/"Ylc:e Cd) Debt SeNlce Cover.p <.) C115X 1t~lrld) -.--.---..---.-~---..--..._-...-...___.._._.__...__~..._~..a....._.._.._.__.__.____..__ C.) Optfon , refer. to CItY lMUfl.ld prOCb:tlon of 3.0 .. th. blllnc:e f. plJrchn" fr~ Plnell.. Co. tb) Tllcln fr~ flb\.. 4-2(A) InCI 4-4. Cc) T.k.. fr~ Tlbl.. 4-2(A) In:! 4-4. Cd) Tu", fr~ T~l. 3-12(A). C.) E~l. Nit ftlYllllJl dlvldld by AmuIIl Debt S.r1l'lce .Uocnld to ch. ....tlWat.r lyaC_. -- - - 4-15 . " " \ ; , " ..~ ",--" @ .' @ ~ I m ,~ 00 m m ~ 6 a m m t. e 'l ! m m m '~~' ':~:.~:'/: ~v. '^~~:' : ,'."i\ ~',' . :' ~i":".'tt:: ';,":, - '( ."i~::". !,r 'I"~'" 4. l\'or;o jY ~~ M': ~""':l':..;t~?\1.~~tr~~t. "{~;\":'I'" ';,~f~ ':~ <'~~~~~~~~~~~r;-:-4~ ~~,~~""*:~~~:~!\ln~.i~.w~~~;~~:\ r '~..~.' ".~~'~ ,.' ',:..~,:~tr.t~::..-;~{).' ~:<,....~.., ~':,,:"t...'':1~.. I ',., \~ ,..,.,," r.....~, . , ~j ~ ~.';l, ..:.j, .... I'r~ , , , \ . .., ", I, -, ~ I, : l ' , I .d't,. . 'l-t. \ '., ,', ; \ I \t', .' ,( " " , "F" " I.; .,' ,1 "I ...., "'_. " . ~ " ' -----..........--.-......-.... r" , ). ( &..:..J " 1'1 , . ~j ~l L U r,l U n EJ ill 8 o B ill o ill m l.U e~ ,. \ r,J U G G I I ,........~oIi.1..""'-.._..:.. , .... :__..__'P:)""'~.....~'\.'~~'-"':........r......;.....1.i:- ...................... .I;o..,~..........._ TOLE 4'S t&l CITY OF ClEAR~lER PROJECTEO IlEVENlJES, EXPENSES, AMI) DEIIT SERVICE COVERAGE (EXISTING (liLY) OF THE CCIUIINED SYSTEMS AT EXISTING RATES (WATER C1PTIDN 2'4.5 /ltGO)(.) FISCAL YWS 1991 THRtlIGH 1994 Enl_tecl PraJtc~<<i It. 199' 1994 1m 1991 Tatll RevtnUe& Cb) 126,814,530 127,055,370 127,213,331 127.372.320 TatlL Operating Expensl. (e) 17,567.221 18.106,613 19,601,147 20,S64,~'3 _....~__w.~__....__..._.........e_...M_...~_....._.. lIet R......... $9.247,309 18,948.757 17.612.185 l6.aos .077 AnruIl Debt hrvtca Cd) '7,134,438 '7,142.119 '7,361,m 17.375.316 Dabt servlcl Cavar.gl (I) 126 122 '03 92 (115:1: .~irtld) ____..____.___...___...___..~_.*..__....._..e...._...._._..._._.___.~_.__..___...___._. el) C1ptfcn 2 reflrs to City ...Ufllld procb:tlan af 4.5 ClCId, the ..llneCl II purchased fro. Plnell.. Ca. (b) Tlken fro. Tel.. 4.2(1) IInd '-4. (e) T"en frQlll Tel.. 4-2(1) WId 4-4. (d) Taken ~ra. Tell 3.12(1). el) E~l. Jilt IlIV1nU1 dfvfdtd by AnnulI D~t Servlc. IUOClttd ta tII. WilltlWlt.r 'V-t... .. ---- 4-16 , , .... '-(" r....1 -.I ,~ .~...c"'r-- ..,--. , ,,'; " ' i" ,. ., '., '.' '. . <' ~. ". ,- . l ~'--~~.,~.:~u~~i;;~~i~.ri~!::~l~ :.th..w.(,W~M"''''' ~_ ...._..u_... _~_ _....:!~-...: "-..l,."ioI\l"~. '':' '~'L....~ ....."'" ""...._" M~_..._~. .... 1-, " ...L'~ " if ". ....--.....' .1...__..........11.;WI..,..~^{..~..... lAlLE 4-6 CITY OF CLEAR\IA TEll cALaJLATlON OF WATER SYSTEM CAPACITY COSTS CHARlie 1I1T11 CUSTOMER lASE RESTRUCTURED 'ISCAL YEARS 1991 THRClJGH 1994 ._--.._--_.................~-_.....-._......_--._.......-.....-....~......._.._....__.. Fllcal lllr __~.__~~_...a~.~..._....___...__.__._.._.....___.~_. !llI_tld ProJecotld --..-...........................-........--....---.. It. 1991 1994 1992 1993 ...-....................................----------...-..-_.-..--......._.~-........-.-. IIlter Iyst. Daht Service (8) 11,914,zaa '1,916,389 '1,921.406 '1,939.703 15X Debt Service Coverege 287.143 287,458 288,211 29O,9S6 ._._....._._--_.--_._.._-..._-...-....~--...--~....- Tot.l Coati 12,201,412 R.ZOl,ll4& SZ,Z09,617 1Z,23O,664 0 0 0 0 L...: Fire Oet. Instill (b) (54,110) (40,000) (40.000) (40.000) -~...-....-...._....~~~..._...._.._....._--~--_._--. Tot.l lIet Cocta 12,147,322 52,163,848 12,169,617 12,190,664 IIl111ber of Wlter Syllt. !RUI (c) 82,661 83,2'8 lB, m c.p.clty CelIta Chll'file Per fRU AI'nulIll y 126.18 126.07 126.15 Monthly 15.52 12.18 12_17 SZ.18 Propoted 12.1a 12_ 18 12.18 --...-...............-...--..........-...----...........~-.............._......_._-.__. (.) '1Ik1n fra T.tIl. "-2(A) for FIKIll felr 1991. ffl<<l '..ra 1992.-1994 tall'l fra Tlbl. 3.12(A). (b) 'Ilk." fra "teal 'fur 1992 budget, CIty ICInIgcr'a ~ovad wralon. (e) Tllkan f.... Tlbl" 2-"(A) end 2-4(1). 4-17 } .'~ '" .... >o~' .. ,r\ .... ... ';,\; ......- ~ r1l 1iJ @'I '> h ~ m i m i ~ rn @ rw ttI i il @ m "J 'UJ m I I . ~. ......,.c....."....... ...;~....'l-...~'lt~~~clt-~.. . (' . ...It'iJ'i'".~;4~.. ~..:;<".. 1... .. . '.. r. h:/ 1"i~~:. " , :'\ ", ....~,,~"_".r:'~:..'.t ,..."'~.::: " ".;' ,.,... " 'o:r:.ir. .:':'" .., . ,./"';, .', ,..,1 , ""..' . . . . ,q I" ~.' ~"'l!" ~,y '1' ~, ~. ., .' ~ ," .,...J,i1'.~.,.:!..4-.......{~..."":tt:.~T'({/o.<"j,r.,..." \'" :....(:~,,...... f '.~~:'. ...' . '.l , I '.~. .' L~. ;'>l~~:.i~~~~~~r~~~ i'~'f1' < I("':~~l . 't .'::"f'~:-.~ .~:~ ',,"'., ~ : ' . >. _' :",1".' ",' .;..t'~~:,..,. ""'A;' .::~,.:J.l:~7~:..~J~:;~~~~t:l.:~~ Q:'L..~}..r:/1HI 'it'.~ .t'\'~ t '..,'J~i','\~o.:.u.... - ''':1' '".;./ '. ,; ':., d.;, ",,' ",', :, .'. F. " ,. ". , I :. l \',~ ,~' . ',:' I., '\''''';'"\';}.'\'';.,~d~\>':!;;:(\'''''>>' 1\ o~'\... . ..' i.\'l'.;v"I.:-.(li~,.,..'l'.~.:._""<i:h,'~,'~'~1 ~';~~.I'...{."" \,l:.' .' , . ,,~., ,~.~.."J"i~:,.'", ~.~'~'~""~;i,I~:~"t ,<)i'.;",~'"i"".,.:..'( '\\1 :'~'~(':)(>'i;,1\~1)\(~~':\~~1 "~'tJlt ~...l.~~1r..\~~;.-t~ Jitr:: ~~'{\~~:;i .,~ ~~~"~: .~ ~ ~ :\, ~:_jo~ l t \/,,*-.: <I, ":r:" ~I. ",.: .: 'J~7~.;~.'. 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" ,~: .~:, I' I . <' ,l'~'I..:> ?f.\'lt;ll" ",,;' i ,'.:..';':?Xc!i."~,'~"';.,~'{':--:..,."',:,!, " :...J . \;>,-";~jy}tb~~-!< $-:' .~.(!{~,;::'i:~~:,;~:~:i Fi:;~.:(':i;> ,...:.: i;~:,~, :,.' "'. ' . : i~' '.. 1- ',',: ,~";."~;;{ti'::'::'t~!j,".",;L>~ '.":, ~.;.' ' rl~. t\,l, IA~,: ;~'..::.-:;''''t'rJ\;!'<..~;\''~~'~Ll.:.;',.~-'I.'}' ' ','cj TQLE 4.7 (A) r-P~ t~, ;.....-"'.. :":~;'"..._ '~"~I' "(:~.~.,:. ..~. . ~ _ ,._.~I.T .rf:!.I;:..'~~'\.':~I).r:llt..! ...;~~\) ," ,.;" ,~... ". ~~"'t-" l".~I.....'1dl~,." I'.. +( ~ { 1: ,,,,~ .. ~ f. '. .' . 5:.'~ ~);\~~.;.?j,:.:;/;.-'y?~:~',..,l.,!.':,' ': < '.': '.:.'> cm 0' CLWUATER 't';;i:; fi\t,.:)<',~,13.;- ,:;:.\\' ~ ,; I; ;1,. \, " .", .' r CAltULATlOlll Of WATEII SYSTEM CClHHCOITY COSTS CHAAGt (OPTION t-] MGI))(a) }; :,~'!;~~~{~;~{,(~,:~t,,?:~;:L>..:.'i, .>:,,-:..:<,'. J IIlTH CUSTCJlER iASE RESTRUCTUllrp , l~'('l\"~ ~"""." ,'~ I, .,' ,". fiSCAL rEARS 1991 THIlWGH 199/0 .J!.':t!.i oJ... 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" ~~)J;o \~,.~,"i. :~!i.~~f,:-~~ , '(;r/:~~~~i~;~" ~: tli!!f4 )fP,.",,~-f~"t~'f~: : ii.'J;;. ~~ ~ ')!(';i'J;.\\:-!, ;. '6 'jq"!;~~T~,~~':... '" .:~ ~ ~,\~ It~t\::\It:.;,~ 1 '\,t~>.."":,: l~/i~i ~ 'YW;.' ,\;;'>1 ~:~f. o o o o o o o o t1 o a D I Total R.~, her.llneS frOll IoIUlr S'fIt.. -110 SurchargeCh) Pinelli. Co. SUrch.rg. , Iner....Cc) Lot Revenue 'real Other ThWl "-t.r RatoH (d) tncr-.ntll lIlock R.....,.,..(e) ClpiClty Coat. Ch'r," (0 1 ,Ut ,672 1,273,109 2,800,000 Z.1S7,9n 1,213.109 2.800,000 2, ,n,s" ',2n,1!>> 2,flOO,DOO 2,111,134 --~-........_.........._............................. I.....,.,.. to be .1C000r<<f f,.. Vol~ c:n.r;n S1Z,Z05,594 17,7'6,780 .7,785,044 11I,0911,413 proJeetcd AntYAl Illled Wat.r COl'd~tlcn (Il) (C1.blc f..u 595.016.544 SWI.3ge.ZII 6OZ, \19,100 .... Vol~ Ch.rge (I/1DO cubic f..t) 11.31 It.lO I' .10 ".34 .lCcm~.nded .1., Valu.. ChiI''' ".51 11.18 ".31 _.....__..~--_._--.-.-.--_....._.__._-_.........-..~...~...~.............................. (I) Option' nf',.. to City wellfl.ld ~tfClfl of 3.0., thG bel..:. fr,. JlIMU" CD. (b) Fllell Y'lr 199t la taken f,~ Tlbl.. 4.2tA), 4.6, Ind )'4 thNlUlh '.7. Flaul Y'lr. 1992 through 1994 .ra t.kI" f,.. Tabl. ]-12(A). tCl P(MU.. CO. SUtch.roe _ lne...... .r. ~t blttng wed to caLculat. the rltN requlrad. .. th.r. t. . pn. th~ .LlDWd 'or thl. WI'" It OCCW"l. ,,.... --..,,, .r. "'OWl on Tlbl. 3-12(A>. Th. ,ffect of the fncr.... ~ll 10.27/100 cu. ft. In nn. (d) Tlken frGl Tehle 4.1. (.) T,ken frra Appendix Tlbl.. , and 2. rNded. (f) C.lcul.ted It t~ r<<:~ TTfldld MDl\thly chartt frClllllbl. 4., .,ltfplhd by lau'l and then by 12 .."tlll. (II> ....d upon Tabl. 2-S(') and Z-3tC) .,UtpUad Vi 12 Wlnthl, .' 4-1a ,,' ..... II : " / .', T"':lt, . .Ot L,:; :~:~~~'I,:'<;.l:, .~':~',IJ .. >~ ... .~... ~ . ~ ;:'; (,} -l ~ ' ). + [;".<(t,,; ':'!;c:pL,. '. ".': ... . ',' ,.1, ,..." 'i 'H. . 1" b'"",~" "~J""/\\'>";j\"'\";I"""I" i' ~rlill;lllllilill~ ;':f,~"'.'';.Jci.....);.\;t:}-'.''''h.ll.~ ,.~ .~d<"".""" ,~.,)~:?~:i/~~r; JtLi'Y::;,9 ::'~~~1!~:',~';.~(J~<;~' . f/.."'-t:r~). t.,... '.).- "\1.;'1 .~~..1., .,~j. :, Jxi~;~)J ~~~~fl~j~{il!f~;?;~" .'" .,c"l\f'"' . I.-I.. J :(..., u . '\.:1", l lr ~ . .... .. ;)~;i~)~J i~~;:~{r~~K .~;!;';:~'~\:h~:1:f~~;8;' ,.}.t;;~'!i"'" ,. ,',,,,,,,.' 'I:~ l.,\, ~'. '.~" I .r.""''-~'" "f" ""hl!\~'''''''''' "'1\" '. tf<....T;-~....1:.,.~'.:f.:l.J..\..-r.t:;- ~. 'I'i~~' \~."J .....~,. i .....'1 ~"<'.jI'C d.t.~~;:t!,r,' ~ .....:,: 'j;.}J'>,~:," .....;t.:....~... ::\ \t~:~~I.I"'.t):i. I '~::r;:~V!~'\!\r. .\:\;~: ih~~Y~.,,:: ~r: $t~"..~~t~."}.' . t.~1.\h"-'8 /~~!_...,,:"; .~.~'.'I >':..'i' I{.H"" .:~J-'t.1-:~~' ?;...~!~...,:~J~\:>.. <. N M: t(,~1!IW; .!:),l)~t',t;~:;\' '~'~.L~~t-ih1~ ..;t-I~~:' ..... "~~f:r~.~Jt:: N.<t!~Vf:'" ',l<~: .' t<';~'''':'\ ~ ~I~r ~.:<O:;I .'J{.t :J:lr.r~'~~.~ ~~}.~. .-;., , " ~ iJJ~~"jJ\::}.l.~ t:i"1.1 ~).;~~:-;.:;:.t, ~r 'tJ,'jy:,: {\~\~:t<< ',1f ~~:V \of.~t. ~f~' t~=4~; 'T'\' . ':~:~;.~' y: '''..; '. . ,c.' ,I.r. ~ . " ':,'.;. .-; . ," . '. ~ ',. ,: ,,\ ", , " ~ , .' L ..' "!-,': " .. I" ;'{ " .. . ~ . 1'" \, '.~~~~----'. ............~~\Jo..;:..:.;....., ...'... ::,:\;tt,:/ :'....\........ .,:. 1A1\-! 4.7 (I) CITY OF Cl~WATI_ CALCULATION DF WATER SYSTEM CQltlCIDITY COSTS CHARGE (OPTICllI 2-/..5 MGO)(I) ImH CUSTOK!II IAIE RUTIIUCTUUO 'IICAL YWI 1991 THllWGH 1994 _....._4..~.....-...~.._.._............................._....~......................... '1ICIl Yllr lit '.tld Projected It. '991 1994 1m 1993 .__...........____.................4.................................................._ Totll llevenuh 1Iecp.llrld 113,427,266 113,047,162 113,452,835 113,942,994 fr~ W.t.r IVlt.. .No I~rchlr,.(b) Plnoll.. Co. lurch.rge , lner....(c) loa_ I~ Frc.t Dth.r Thin Wlt.r lI.tet (d) 1,U1,6T2 1,273,109 1,213,109 1,213,109 IncrMMtll _lock IIr;w;uo(l) 2,800.000 2,ItOO,ooo 2.800.000 clplICtty COlt. Ch.r... (f) 0 2,157,973 2,1n.514 2,1217,134 _...........................~.w....~.........___.... ~........ to be JlKO'tertG 112,2DS.5~ '7,71',7BO '7,207,212 17.682,751 fr~ VolllN enlr,.. proJec:tld AnrUIl .lllMi wat.r CCIflIUIIPt Ion un (able 'Mt) 5~,O76,544 '",391,288 602.119,800 laM Volllll Ch.~ ('''00 C\blc fMU '1.38 11.30 ".20 11.2.8 prapoa<<l .... Vol~ en.r" 11.31 11.sa 11.14 Rec ~ J ndId Vol... Cha.... . 1 .sa 11.33 11.:sa ....R.............__..............._4.........................................._____... II) DpllClfl 2 I'll' In tD City _\\tllld prGduc:ttan of ".5 1lIId, the belll'lCI fr~ PI,.\1I. Co. (b) 'locIl YI.r 1"' I, t.ken fr. Tlbl.. 4.2(A), 4.6, end 3.4 thrOl.Wl J-7. PI~l YIII,. 1m thl'OUlh 19M .... tlUn fl'. ,cel, 1.12(.). (e) PI,.Uu Co. lurcher... and Ire".... .r. not bit", UlIcI to ulcul.t, the rat.. ~'red, u th.... t. . .... thl"OUlh .UCMd for thl. ""en It OCCUf'l. Thn' ..u1t. I'" "'OlIn on Tlble ].12(1). 'hi effltCt of the tncr,uI ~l. CO.Z71100 cu. ft. In .m. (d) Tat., frl* 1.,1. ",1. (I) Tak., fl"l* AflpIndlll Tlbl.. 1 and Z. (f) calcullt" It thl fU- ""did ~tMv dlll'te fl'. Tabl. 4,6 ~lttpHMi by flU" and then by 1Z-.th.. (I) IaMd ""'" Tlbl. Z.".) end J.3(e) IUltlpUId by 12 .onth.. 4-19 --, -,I' '1 ',' \. . ' :... ~ ~......' ,.. j.1.',' ....-... ~.._---.~-i:0.,';~;;A~i[~~t~r . ,.. t.: ~~,:t.: {.\,tN:~(J~.t~?~l~:~i:..{L~::,~: I') t.~.\ ~r~.~.b~~.j~~~~~lf8\;"~)j1t,11 ' '- ,'y';"~;;;fi~I:\;~}~. r,.~)~i~\;', l f:.;,A~4~;,;S:i~hu~~Ji:,~':f..... . ~., ~,,,,,'F' ,. "'~"'r --- ':' \ {J ~~t~~,t\'rtni t.- . ,: ." '.,P...}\ .J'i\.rc....~ ~'le,ill\, /:'~1:>\.J~~ I l~:-',..~.t....... 'r, ..5~ ...... N ~ m lID', '. " m m @l " ~ en fcJ lB,.:. ., ,. ill i C1 o D Q ip eJ m m .... ..' ~ ~ ~. ~: <': ...-".-:i:....'\'(...p.;. ~J"'-l ~'.~;.;':'. ~>~ ,'" '-":'~" q:- , (, f, h'.1 , ' , , '1'. . i .,,' ~,' n U n L.J o ill o o n u '0 o o 9 o \] Q \3 o t1 tD I " l'~ /, , " ., , , I' ", ":" ~ , . I ,,,".', .~+,~_... '':.......' ...~hl" ,. ~ ......1', ,-" TABLE 4-7 eC) CITY OF tLEAlWATER CALCUlATION OF ~T!R SYITEM COMMODITY COSTS CKAJOE EXISTING CUSTOMER ST.UCTUftE FISCAL YEARS 1991 111l00G1I 1994 ....__...__.e~..__.._..6_.__......._...___._.__...__..__.~._....._.........._.......... ,I.cel '"r Uti_ted Projected -.._~.~..........6~..._.....6...*....~....6..~...... It., 1991 1992 '993 \994 ._..~_.....~..~.._.~._...._..__..6_..__.__...__._.__..._...._~...~~.............~...... Toul tl~1 Required 113,427.266 $13,947,862 "4,030.661 114,158.65' fro. Wat.r l)'It... -Ho surchlrllse.) p'nell.. Co. SUrch.rg. L... R.'tIt'Ue Fr..' Oth.r Th." \lllIttr R.tn (b) 1,221,672 1.273.109 1,273.109 1.273.109 LIIWI"I W.t.r II~Cc) 0 2,2.89 .Me 2,3OS,C184 2,310,345 tncr.-nt.l Ilock .wl'T'aJt(d) 1.172.2U 1,381, '" 1,190,190 c.p.clty C~tI thIrD' (e) 0 0 0 0 M__.._.._..~~..~....._...................e.......... Rewnun to be Recov.red 1\2,205,594 '9,0'2.640 at,O",DO M,31',D12 fr. Vol... Ch.rga proJlCted AnruIl 'Illed ~ttr CClrll~tlon (n (C\lblc f..t> 5A3. 104, 1110 586,892,592 590.135.456 .... Vol... Ch.1'8IlI (SnOO c\blc 1nU " .38 '1.55 11.55 11.59 propoeed .... Vol~ ChIrp ".56 1t.56 ".56 ~---...-..-....._....._..__...~.__.~_.._.............................*...~.6........... e.) ,iKllll V..r 1991 t.ken fro. Tabl.. 4-Z(A), 4.6, end 3.4 thrcugh 3.7. Filcal 't..rs 199Z-1m ubI'! fJ1lll lIb\e 3-12tA). (b) T.k,," fro. T8bl. '-1. ce) L..., ...t.rlng r....... ..~ that aptian 1 Is Illlpl-.ntld, wi th the cuat~r. aJLtlplied bv the beM cI\'l'ge ..s bHLIbLe c.mlc ft, a1ltlpltld by the ~I.te c:herges. Tekcn fl'Cllt AppIndIA T8bl. 4. Cd) haed l.1Xlf1 ~qe .t old bloc:k "t.., with quantity over alnl_ ... It tier. 2 & 3 IlIlltlplied b'( 10.35 enl11O.311100 Mlc f..t, rupKtiwly. TNon f~ fIA*'1cna 1Ibl. 3. C.) Th.re I, no bu. ch.rge for thi. option 10r datstlc Wltlr, thlr.fore, none .... calcul.ted. (f) .lIed ~ Table 2-3(A) "'lttfllhld by 12 mntlll. t= 4-20 '.~ , .' " . " l' ',' \ :;'(, . ~h~'l: ~ : ~ .'.,:.,,~I:,i~i~>~ . . ~'I ~ ., I ... \,. } :...... ~ ( ;, \ . .. ..1:'>, "" t' .......' t . . '" '. ;-J;'. . ~ 'q~l-:l.f ~~'" \.....'\~ ,..........-c..~,.....~....'I.............!l'\f~u...ll........5Ly.~~....'~ ~ ,'I'''',i- .1-~..r...A~:-;.,,..:"'1.... , ~.: ?i~!J~:' ~1~:(;~'1 ~.;Si : j:i r'.~'~~"':;~~~0J~I!~~~\:, , ~ J;_~d) i,..}\i'I.~\r.:~~ ~..:.l~ ;.~.\.'{ .1....1 ~{a:~)3z1( 'J.~I...1 t'r;r;~~~l!"A}':! :\ ~i~t'.q/, ~;,.t.~".,iJil#)' r;.;:1>~...?i., ,'~ 'iif~~:'p:!\ ""~:, ' ." : .. , . , T . '~"l~'~~~ .;",'~~N~~~~t~""':"~'~'-:I,.n~'I~JJ"~;i~t"l~~~~~~$t~:, ......-",',..t:"?::!:~::1'(:,;~;~!I~\'\'..'rf:.~I;..,".':.:: . 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I, ' n ~i TABLE 4.7 (D) CITr Of CLEAR~TE~ CALa.lLATlaI Of WATER nSTf" RECCH4ENDEO CCJtItCI)(TY COSTS CHARGE EXISTING CUSTOMER STRUCTURE PHASED IHPLENENTATlOII FISCAL rEARS 1991 THROUGH 1994 ill m w fllcal Yllr ~ u:J .__..w_.._.....__...~_................~....~_~...__.~.-_....-..~..__....._......--...-- Eul..ted proJKted It. 1991 1992 1993 1994 0', ,( -i.:':. Total bwnuH .~'r.s fro. wat.r .vat.. .No surch.rg.,.) Plnellal co. Surchlrge Lnl IIl1Y1nU1 Fr~: Othar Thin Wlt.r .at.. (b) Lawn Wllter RevInJI(c) Incrcantal 'lock .......Cd) Ctt*:hy COIta Charp (a) "3.427,266 "3,947.&62 114,G!O,667 "4.'58,656 n L;J 1,221,672 o 1.273.109 2,289,878 1,218,971 o 1,273,109 2,305,084 1,319,790 o , ,273, 109 2,!Z1J,345 1,444,871 o r:;) III o Itswrus to b. RICOYIred Ir:. vol,- Chlr.,-I 112.205.,594 19,165,M4 19,132.684 19,320,331 n' u:J Phuecl I~l.."t.tlon yoluae Char,..Cf) ".47 ".57 ".69 8 proJect<<t ~l .1l1ed watlr Cona..tton (~t~ iftt)(;) 5~. 10t0, 160 586.ll'n,592 590.&35,4~ @. ". .,. Itewrue with Ph...s Jllpl--.cltlon(h) 13.608,913 19,214.214 19,945.119 Intarllt, Ete..Annullly Int.,tlt, ltc..tuaul.tl~ (1556,971) C103,391) 287,4!1B (13,052) eS385,956) 181.530 (146,000) 2aa,211 (18,272) S20S ,469 S664.789 (210,510) 290,956 ~,863 1766,097 '585,611 In tJ Surplus (Deficit) Plus: Int.r..t RIYIl'1UI Adj. L...: Debt Servlc. COVIrage(l) Int.rest lxpena.( J) Ntt SUrplus (Deficit), N.t SUrplus (D.flelt), lj U Propoaed .... Vol.... elIlrue ".47 ".57 11.69 G _...........__..._......__........_....._.~......~.....__...........~...~......._._...__...___._w___._...___... ea) F\' 1991 wal ukm fr~ TiMll.. '.2(A), 4.6, and ].4 thrCYfilh 3.7. (b) Takllfl II''' Td:)\. 4.1. ce) L..... IMtarlng rrtefM iU.tI.aI that Option 1 I, IlIpl..,ted, with the custc.arl .,Ltlplled by the base chllr;e end bllllibla cWlc ft. ..ltlpl fold bV tll. IppC"OpI'tat. ch...... Talr.en fr.. ~ht Tlbl. 4. Cd) hied upon UUOI .t atd blo:k rat.., with qtIIntfty ClYIr _Inl_ unga It tll'" 2 & 3 a11tlplled by 10.:51 to 10.36 end 10.33 to 10.39/100 able flit, I'ftPICtlveLy. Taken frCII ~Ix Tabl. 5. ce) Th.... 10 no bu. cttarge for thla option for cblrHtlc wat.r, th....fore, none wu c.lculated. Cf) Th. Ph...r.blpl~t.tfon pi.. split thl ptcpodd (81.69.'.38) 1(1.31 lner.... Into thr.. II;IIInU of 10.09, 10.10, W1d 10.12. eu) land upon Tebl. 2.3(A) a11tlplf<<1 by 12 ..,th.. (h) Tha Flec.al 'ur 1991 r...,..,.. \AU bued en 4 11C1'11111 at tba CW'Nn1 rat. erd a IDDrlth. at the nw rata. Cf) faUn fro- T&bl, 3.12(A). (J) The Int...." bpsnI. ... baNd on the Pflc:al VIal' '992 deffclt balno chsra<<l for 501 of It I debt at 7X In " 1992 end 1994, and 1001 In FY 1993 at 71; the 'Iec.al ,..r 1m deficit blrro charged far 501 of tea debt .t 7X In " 1993 ... 1994; and the '"c:al 'Nr 1994 .fh:lt belne chal'Old for 501 of It I dlCt at 7'X In " 1994. FY 1992.1994 WI. t.ken fr~ TabL. 3.12(A). ~ U m u Ii' WI ~ t:J m 4-21 m .. ~-....,.... ..'1 ----- . ~ , l:e' ~ ,~. "77';" '.:':....L \. ' .:' i ...~.......___-"..........~. h o q G O. l. ; o o W1 tl f.1 t:l If] W o ill '. 'I 1'r1 8 n W m IJ ~ ~ VJ a I I I '. ' , _ l~.~....':~...........",..t:....1o"".___"-""_ _ _ ___U'~'""....~ ~~,.'t..':;" .l~;~ .J;.....~l.._.....-:.- .0:.'........... ..........~,. TABLE 4.1l CITY OF CLEARWATER CAlCUlAnOM Of 'oIASTEWATEft SYSTEM CAPACITY COStS CHAJlGC WITH CUSTOMER lASE REST~UCTURED FISCAl. VEAl! 1991 TK~GH 1994 Fhcll V..r Eetl_tlld proJlICte<t It_ 1991 1994 1992 1993 "..tewatlr Syst_ D.ot Slrvlce (8) 15X Debt Servlc. Cover.ge 15,420,150 813,022 l3,lSGS,212 571,232 13,834,926 570,739 13,798,011 569,702 proJecud W.etewater Syst_ Owt S'Nlc. c.) 15" Debt s.rvlcl (, ,.,....r. D o o o o o o o Totlll CoIte S6,m,lR 14.367,712 14,379,443 14,375,664 IlWlblr of \lut......tu Syat_ ERU. (b) 59,sar 59,975 60,365 C&lpec:fty Costa Chlrge per nu Ann.IIll y 173.30 . 173.02 172.49 Ncnthl Y sa. CIa 16.11 S6.CW 16.04 prOflOl.ed 16.08 16.08 16.08 (I) 11~~ f~ 1ab\. 4-4 for fl~ll..r 1991. F1eell '..re 1992-1994 tlk'" fr~ Tflbl. 3-12(0\). Thl debt .ervlce ~,.ntl hove ~ .Uocaucl 7'Ol to capeclty coat., 30X to c:.-xtlty COlli. (b) Tlhn f~ Tabl, Z.S. 4-22 . .,...... . " 'It"''' ...... n'h l!.'..-v...,'.- ',', : \ j' . ,j ~ " .' , " "~I, . >, ~ ': \ ' > , .' ." : <I .....:+ '1,'.' ' "-' .....:.....~; c .... ,.:;''''' I_~ ~~7;...: '. :..\~,. ~~ ~~ ,:. ;~.~r-1!= 1:": h <; :~r . j"' >, 1" . , . I' I. , . " ~. ~ ........._~~~~.~~iJr:;:~'!~~i; ~~"i.....fI;.M~ ._"'_'~N'. TABLE 4-9CA) CITY OF CI.UIUIATEIt CALCULATION OF WASTEIlATEIt SYSTEM CCIMXlITY costs CHAItGE VITH CUSTOMEIt lASE RESTlUClUREO fl SeAL YWS 1991 THR(lJGH 1994 ..........-...-..-.....----.................-........---.-..--.......-----.......----.. Flint 'e.r htl_ted Projected Itm 1991 '993 1994 1992 ......__..-.._....-..._-_._-~_......_.......-......._...-.......--.......-.-........... Tou1 It........ R<<lld red fro. Wattwater Srlt. (a) "7,361.217 117.711,902 117.9a5,m 118,395.948 l... Revenues Fr~: Othar Th.... W.ltfiMtar Itatn (b) 1.389.858 1,480,441 1,480;441 1,480.441 c.p.clty COlt' Ch.rg. (e) 0 4, 347.4it8 4.315.176 4,404,230 ...................-...........------............... Ilaveruu to bot Recovered f.-. Vol~ Chlr," '15,971.419 111,883,993 '12,129.516 '12,511.276 ProJtctlfj Arrua1 allled lJan...Car C_~tlon (d) (able fHt) 612.961,768 617,076.028 64',217,024 .... Vo1Wlt Charge (1/1DO cubic feat) ~.02 11.118 11.90 ".95 Propond ..... Vot~ Ch.rge I'.M 11.93 1'.93 ._........__.____._....._.___.___.......w.*___~........_.....___.~.._._............__.. ea) lI.cal Yaar 1991 tn" frea Tabl.. '.", 4-a, 3.5, .-.d 3.7. Fllc.l1 Y..... '992-1994 t.ken fr~ Tlbla 3-12(A). (b) Taken fr~ Table 4-3. ec) c.alcul.tld at thl rG~ IIllnthly ch.rge frCB Tlble 4.a per EIU "ltlpllad by the rultler of EltUa inti thm .ultlpllad by 12 .wItht. (d) ...Id ~ Table 2.1(.) .dtfplfed b)' f2 .x1tlll, with a fOl r~t'on In FIK.t ,_"" '993 thrOUlilh 1994. duo to docreuad conIl.IIpctcn fr~ fncl'ftlad Incllntng rat... ...- 4-23 --~.- i 'I j;"l ill 8 ffi ~ m 't; <, m 0 .~ m m 0 rn .: m . , I @ ~, ~ ~ ,- m ; I l. 1'J " ',l ';', , . .. >: , , r-' ;.,1 w 0 I n l..M 0 B 0 S .~ G 0 a 0 8 0 0 \1 D t1 I I ", .' \: ~ - " , " ..\~ . .l .... <" "'...:~ ~ ", _ , . t'-llE 4.9(1) CITY OF CLEARWATER CALCULATION OF WASTEWATER SYSTEM CXJItO)lTV COSTS CIW.GE VITH EXISTING STRUCTURE fiSCAL YEARS 1991 THROUGH 1994 __.....__......._...__..._.....~.8.e.~..._....__..........__...__..___..____._____._... fl,cII Yur f.tI.ttd Projected It_ 1991 1994 1992 1993 -_...~.__..._....-._....__.-.__..-.._....__.._.-.---...............................-... Total lIevtf'AIn Ilequlred frCllll W..t....t.r S)'Itlll ea) 117,361,277 517,711,902 "7,985, T.53 118,395,948 Ln, lttverotS fr..: Othtr Th~ VI.ttwattr Rlt..(b) Caplet ty COlt. Charge ec) 1,3a9,asa o 1,480,441 o 1,480,441 o 1,480,441 o .....--.................................-.......--.. R......... to be llecowrcd fr,. VolUlll Ch.rQa 115,971,419 116,231,461 116,505,292 116.915,507 Projected ArftJaI .Illed Waatwat.r COnawptlon (<I) ecw,lc fHt) 657,133,308 661,404,660 665,703,780 .... Vol~ Chlrge (1,'00 cubtc feet) 12.02 ~.47 12.50 12.54 Prcpoood .... Vol~ Charga 12.50 "2.50 12.50 -...._..__.._-_..._-_._.-.-._~..--._.._..._...__.._-.-......-...--.........---.....-... (.) FllCIIl YHr 1991 tHin fl"Oll Tabl.. 40", 4.a, 305, and 1-1. FflClll Veera 1992-1994 t,kln f~ T~le 3-1Z(A). (b) Tllken fro. Tabl. 4-3. (e) Ther. I. no ".e c:h.rge for thl. option for danttc ...tar, th.r.forl, none ... C41lculatld. Cd) ...Id "1)On Table 2-7(A) 1IJ\tlplttcl bv 12 MOnth., with. lOX recb:tlOl'I In FflClll YHr. 1992 thrcx.91 1994 a. to _ra..ed celnIUIptlon fr~ Incre..tId Incllnln; rat... .. ...- 4...24 '.~""" , .,..,.. ~""'= _r~ ~ " ; .. : \ _I r" ;' I ~j [1 " ) :.:.:J Sl U m W ffi:. ~ , Gl U u ~ o Q ill ill m m B (! fa I .1, '" , , . ~. ... " '_ .~.~~..-' 4..__.....______.~...._ ~".. I . ......r"".....;.jl..:,...."L:::~..: ~..t.~_r ...,.....1:.. ..t;..~ ~~.,-h..... TAIlLE 1i-10 (A) CITY OF CLEARWATER SCHEDULE OF OOItESTIC .. LAlit WATER RATES IOPTlIJf 1 3 .)(1) WITH CUSTCflER BASE RESTRUCNlED F I SCA1. YEARS 1992 11RIUQ-I 1994 ____._..___......_.._______.____.__...._____~.~______w..____.__...__~._________----.. Fbal Yelr Current ProJecttdlb) 1991 1992 1993 1994 -_..__.----_.__.--._.---._._--...~-_.----~-------.._--_....._--..-------------~_.._- " c~cnty COlts thlrgel (Charge per 100 cubic fut) Block 1 Stock 2 Block 3 Caplchy Casu Chlrgel ",tar SI z. Current 5/8" . 3/4" 111 1 112" t" 3" 4" 6" '5.52 , 2.l.2 184.92 429.18 M2.1IO 1,275.12 3, 271t.7lt $1.38 $1.38 ., .38 $1.38 1.67 1.911 1.98 1.98 ,.~ 2.73 2.73 2.73 proJeetId Meter ftcnthly taj)Khy Colta Chlrgt EqutvIltnc)' Facto r 1992 1993 1991t "".Il__....tl. 1.00 U.1a $1.1a $1.11 3.00 6.Slt 6. SIt I. SIt 15.00 32.70 32.70 32.70 "2.00 91.56 91.56 91.56 83.00 ,&0.9' 'eo.~ 1eo.~ 160.00 WI.DO WI.eo 3-\8 .l!IO 483.00 1.052.94 1 .052. lit 1.0S2.9't :/ (I) OptIon 1 ref.,.. to Clt)' ..l1ft.ld procilc:tton of 3.0.. the bllera f... Pinell.. Co. (b) The c~tty Colts Charge IhcMn dot. not 'nclude 10.27/100 w. ft. att.t.tId for Ptnell.. Co. Incruu Md ScJrchlrge tn FY91. .. .---- 4..26 '. ", ~' .' .. ~~ .". ., ...,.. . ~ \" ,~.. - . ~ ~.\.. I. . ..~- ... ~ >....~. .I~--:-;:~ ( , ',' ,. , i ... I .' . 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'of,:') \.~,'. . 1-\........>) t:1 ' ~.,,,l ~~tf" 'f"\ ."".... < ...' .~ ..' ir~~1 f~ .~~~~"~'t:;: 'I.~\.", lfi j"!.~~::t:- rt~:~.~; .:;..~.. I' ~~<.I'GI' ~'lIt ~~~''''. ~ 1....-:0... ,,,,,'~f.' ~rt~~"'-i~r:~\'.,'tr,. . ~r~\, j'''---'./c'.1. ~~l!if.'"'.--''''''~X.) t....;.--:IGt.1l:'.~. l'~H" ...~~ ~".I-..H"'-n"l..);.1- j, ,'r'J"'" '..:i,;,..~-iI . r;..p:j? '\ft.';;J.: ,~~~~;.~\1: ~.~:; , '''f'f f'"~;'~J~ 'il .;'~-v">>l~'. ",' .lf~;~~::~' 'H~}.'" .,i', ,,~~j.l'!J:~)' ;.l ~j.; ~f... 'r 1~~~ (i~~rJ~i;;,":~~.;"-'~l",~. 1 ~h}t':~,,~~~,;~q?b}~~~( r.i;'~\);.~r .~.t..h\-tj:~. "..~'"rl,.i!}'jf .oJ{:::{i:/~~{!?;'; :r1~.,'.!M ll.'1 (:.f~,'i.', ? o\-1t,(.*if,':t'l:-:' ~}.\~,t~ll,'~,';-,~ ';:; ~. ..",:~,::/ 'f>." 1;:' - ."","",'~\ '(.!.~ !~' LlJ.~\\)~ (..~. :Jii1t/t\/(}(Jq:0:':f~'~~~:~:' ~~;.;., , \~ J~;'~':J:l1J ~ll,;~r~~.:~~;...; ~. /!-\"1 t" ..if......r:.~'2'j,';',:''f:-,o. . 11il~I' ' . ;~ t:-"\~~r~,:~~~l \""~':' .l~'."~ ~ :t ~~\~Jj'rJ:. Jr~v.~;~}.~.", i:. ;! ~ ..;;.~'.:;r\:"'~'~;::;"~-' . . i\r .:lr!i...~.O'~.'~\~5, .1/:~t .H'l. ~.~ ~~f: ~'~4~,1( f,~~ n ~'~""l"". , . '10 ~ t:,"'Sl> . ,'-I" i"t~ti~Xf - :(;':.-:~ . !ru':!i';,~) { :t,~~Y ..;,-.~.v,.<:!..t ."1' , ' i-~;"\~~1?~\ ,:Ft}~~ ",~~a~~:..r~k:<j .\. "".ii:\~'~'.lYJ If;;.:' , ." U:~'< 'fl?~ J~J& ,~ ./- r't U .. I ~ . ,........J ~..:, I I .J:.... : J .'1. lABlE 11-10 Ie) CITY OF ClEARWATER SOEDULE OF WATER RATES OHE YEAR II'IPWtEHTAT I ON fiSCAL 'tiARS '992 'I'HIlW)t ,WIt Ur' I' t' tJ~-l lif " CU rrent fhal Year 1991 o 1. I>oII'Iestic Water Rites - Exbttng Culu.er St.ructure fl w c~tty'tolts Charge: (Chlrve per 100 cubic feet) Slock 1 Dlock 2 1I1ock 3 11.38 1.67 1.98 n U capacity Colts Chlrgel o Meter EqutVlllnC)' FKt.ar Meter StIe ClJ rruTt o 5/al1 1" 1 1/2" 21t ]" 411 6" 811 $5.52 12.112 181t.92 "29.111 662.1tO 1,275.'2 3.27lt.71t 5.520.00 ~ 900 13 ,/tOO 31.100 ..a .000 92.1tOO 237,300 ~,ooo o o 2. l.ftn w.ter Rites . RatructlIrwd eunc.tr Bale o ea.odtt)' Cotta o.rge: (Charge per 100 cubic fnt) Slock 1 (b) Block 2 Bloclc 3 $1.38 1.67 1.tot. o ill taplct ty Costs Charge: ItItIr EqutVlllnC}' FKtar 9 "-'tIr She CU~ 1991 $1.56 1.511 2.2& projectedla) ,g'U $, .56 1.91 2.28 1994 $1.56 1.91 2.28 proj eeted Monthly eap.ctt)' COltA Chlrve 1992 $&.21t 1lt.0It 209.0lt 1t115.111 748.80 1."'...... 3.701.1IlI 6.2110,00 $1.311 ,.. 2.73 1993 $6.21t ,...OIt 209.0It 1tII5.111 7118.110 1......'..... 3.701.11II 1I.2~.00 $1.311 '.98 2.73 1991t $6.21t llt.~ 209.0It . 1tIIS.16 II!8.flO 1......,." 3.701.11II 6.2W>.OO $1.38 1.ga 2.73 ProJlICUId Monthl'1 c.pactty CoIt.I OWI"tI 1992 163 19f1t 5/B" 1.50 1.00 $2.18 $2.111 $2.111 1" 1.15 3.00 a.SIt 6.SIt 6.SIt 1 1I~ 2.50 15.00 12.70 32.70 32.70 2" .- 3.15 "2.00 91.511 91.51 111.56 3" 12.75 03.00 1110.10\ 1110. lit 111O.1lt "" 17.00 1&0.00 3ltB.1lO M.1lO 3.\&.110 II" 23.75 W.OO 1.052.lIlt 1.051.1lI 1.051.'" Q o a (.) The Ccmldhy Costa ChI",. **" does I'IlIt tnclude SO. 2111 DO cu. ft. IStt..ud for ptnen.. Co. SUrcherge and II'ICNaI In FY93. (b) The 810cb 1 chlrva per 100 cubic f. ta IhOWn for talplrattw Puf1lOle' only but t. not -.spUcabl. for lNl .-tiring with tM ~1Id..cI ItrvctuN. m I ~,~..--: '~ 1 4-28 " _.._~.____.._'.~..A.. Cu rrent ~&_.~-~-~..-.._--._~.__._.....__.w-----.~~...._ --..........~..-. FhCl1 V'lr 1991 1. DolIIelttc WIUt' Rnes - Existing CUlu.lr Str'\lcture '.. CllIa:)d I ty Colts ChI rge: tCMrg. per 100 cubIc feet) Block I 8lock 2 Block 3 ".38 1.67 1.96 Cl!pacity Costs Charge: Matar S'1O Meur Equivalency Flctor Current 5/8" 1" 1 1/2" 2ft 3" ,... 6" e" 1S.52 12....2 1 &1I.S~2 1129.18 662. icO 1,275.12 3,27/t.7" 5,520.00 110O 900 13,1lCO 31,100 4a,OOO Sl2,/fOO 237,300 110O,000 2. lIwn Wlt.er Rita - Antruct.urwd Cultmlr !1M talOcUty CDats Chergel (CNrge ~r 100 cub'c feot) Block 1 tb) BlDClc 2 Bloclc ~ ".38 1.&7 1.~ CIpK'ty Co'Its thlro-= ",ter Equiva\arcy I41ter Sin CUl'"f'Mt F IlCtllr 5/8" 1.50 1.00 1" 1.75 1.00 1 1/2" 2.50 15.00 2" - ....-- 3.25 "2.00 3" 12.75 83.00 Ii" 17.00 1150.00 6" 23.75 W.OO 1992 "."7 1.78 2.11 Projectecl(a) 1993 ".57 1.90 2.26 1994 ".69 2.05 2." proj ected Monthly CAj)ltClty Costa Charge 1992 $5.Y 13.23 196.. "57.17 705.60 1 ,35&.28 3.488.31 5,1180.00 $1.38 1.. 2.73 1993 $6.28 '''.13 210.3& 488.27 m.60 1,"50.58 ~,725.151 6,280.00 ".38 1.. 2.73 19S111 M.76 15.21 m.1lI 525.59 811.20 1,561.5& ',010.37 6,7150.00 ".38 1.98 2.n proJKtId Monthly c.p.c'ty CoIlU tNrge " 15192 lli3 1519ft $2.18 12.18 $2.18 6.Sll &.Sll 6.~ 32.70 32.70 32.70 Sll.56 91.56 91.56 1SO.'" lBO.... 11O.9olJ N.IO J.\8 .10 3ft8.ao 1,052.'" 1 ,OS2.ift 1,D52.ift (.) 11w ec.adit)' CoatI Cbtrge'~ ... not 'ncl. $0.27/100 cu. ft. est.'~ for Ptnel1.. Co. SUrc:hlrge and Inc".... 'n FY93. (b) ThI Bloclc 1 c:hIrve par 100 cub'c: t.at ,. IhoIIn tor talplret,'V\t p,lrpolel only but fa not appltcabl. for lawn .unng with the ~Ided rtruc:ture. 4-29 '. ffi} ~. " ~" rm LCJ ~j' " , " Ua1 m W m 1;1 r,n t!l r;J U! rn ~ IN t;1 f!r u m ~ 8 m m , . . 0 f. r" U ill (.~ "... m ill ~ .' ill " m . . t., ill t"; {ill .< :~ 0 :, 8 \1l ., , " m " .:> m m m m I ":~~ ! , ' \ . '1 ~ ' . ,,~ " \: " , l...l~'~ .' , ' . c. ..~ ',' ',' . ' ~ ~ " ... ", " 1\ .. , . . ., ., ....,...,.". , ;". , ' ,', : l~ ~ c " , . . ._ ~ ......:-..,..."........J..t..............._ _. _,~ , ~..~~...~.......~.:"....i....;._';;.~:....iot:..~.-.; ~ il..'U..,,(__~r.;t'..._.~. _n, ~ 1" '. . . ", . I. . ~ .. ..._.__t..i~~ t.~~ - "<,' '\...... , . TAlLE 4."CA) en, Of CLEAIIMTU SCHEDULE Of WUTIUATER IATEI 'I. TII anT._ IA$I IElTItUCTUlED PlICAL TIAII 1992 TIlRIlI.U IPM .............~........-................._~.........~..-.................___.w........__ Current 'I'1'Jectld ---......--.. -. !!~!_!!:~._~........~.... 1"1 t~~...~._-..;;;;.-.......;"'-.~.. c~ttv tOlt. Charg.: --..................................-........-..........._-. (Chlr.. per 100 aillc 1..t) IZ.OZ 11.81 ".93 11.93 c.pac I ty COItl Ch.....' 'I'1'Jectld Miter Monthly Capechy COet. ~.... Mtt.r III_ CUr t Equf~lGnCy ..-..._~.._.....-.......~...-.._--...-. ..___.........__......~....._ FlCtar 1992 199! 1994 5/1" I 3/'. II 01 --........-............--........-.w.................w.. 1- 18.,8 1.00. 16.01 16.011 16.011 I 1/2'1 270' 61 1~.OOOO 11.24 ".24 18.24 Z- 628'22 . 91.20 91.20 91.20 ]- 969. fO 42.00 255.16 Z1!S.J6 255.36 ,,- 1,1166:41 1~.gg 504.64 504.64 504.64 6" " 79] " . m.RO m.1CI 972.80 8- 1'010'00 1 =.: I,m." 2,936.64 2,936.64 ..........w.....___:...:.......... I. ,010.00 6,010.00 6.010.00 ......_-...-..~........~.............._.w..._........ . ~:.. 4-30 ''''~r ,. ,... .. > '.... ~. _ ..... T' . ,~ -'-'.. ~ "'; . . [] I'tl U 0 ~,' ,; 0 ~ " ,'. ~ ,,~ @ lr ': ill ~ :J B m ill - B ~ G m I I I ',~ \ " . , , \ , " \ I " , ., -" . ..) '1 :\ ' " , ..~ : . '~<<.,.."fJIt":-l\~~i .~ ;f.~-<";, \ ;,' ,.,. ~ ',' ~ .".". ',l.' l ~L..... , .. " ' , ' . ...... .~ (\ ~ . ~ '~. Ir. .. , , , " . , i I , . , ,j. (, ... -. ',l .tl.:. '. '. .~ '1 " . .. . ~ ,] : ~ ~ " '.. .' '. -_.._.....~... "_'--""h_. ~ u .... _................~..j... .~.~';.:.1~1.!.,-':..J:.'".:..x::.~....~4....~i......,'II ...._. TAIL! ,.UCC) CITT Of CLEAaWATEl SCHEDULE Of WASTIVATU RATIS lXlSTIMG CUSTOMER ITIlucru.! IIITN PIlASED I"LfMENTATlDN FISCAL TWS 1992 THIlDUGH 1994 ..._-----..-.-..--...._~......._-.........._-.........-_._-~.._..._.-.............-.... CUrrent ProJected ,tlc.l Year ....--....... ........._--......~.._-........-.... ._..__..-~.........._-......._-........~!!~._-....._!!92 1993 ,~ C~tty Coet. Ch.r..a ................................. CChlrlt plr 100 cubic f..U IZ.OZ 12.22 R.U 1Z.75 Clpeclt)' COl\;. a.....,z ProJected Meter Ilec did Monthly Clt:*lty Cott. Char Miter III' CUrrant !qulV:~~ ....;992.........;;;;.................. , ;ii;.i.;i4;..........ii-0i-.~............._....._.........._.........._..__._.~~.._.- ,_ 111.'1 '00 11.11 19.72 '''.00 1 112- 270:61 13 :38 ~.!! 21.17 24.15 2- 621 Z2 3 ' .- 325.62 361.50 3- 969.60 1,100 690.42 'lS5.7J 855.25 ,- 1 W,"q ~,= ~'8R.! 1,1".40 ',320.00 61' ,'m." 237' ,.- Z,245.12 2,541.00 a- .'010.00 400'= :.=.06, 5,766.3' 6,SZS.1!I ............_.~....:...:~........._....... . ..DO 9,720.00 ",000.00 --~.._.......-........-....-...-............. . ..- 4...32 .-.--....... ~ q Ic~ : ../" ,~ . ~....., . .' ~ ~, . ~ T" . : ". . ~.' /I, ';i ... I . . " ......--......-.....-.........--...-.--....--..-.-----..--..---.--.---.....-------.-..- 1991 II'iIMtn; Fn IllMe' Equity In Pooled C..h ^CCWI. .onct Int.rut RevtrUlCI) (157,202) 7,344,355 Wat.r lvat_ R..,.....Cb) w..t....t.r 'yst.. R........Cc) Int.mt f'''''/'ICI.-P.CfthCd) Inte....t ft",lnQS-Ptbt SVC.CI) Int.rest EI",tngs.1Ond ConIt.Cf) 11,631,953 13,w.m 1.3D7,4n 794,398 1.530.504 Totll ll:h'tfYJI 136,379,257 Operattng E~oa - Wlt.reg) OpIrlt 'ng ElIlp8I'II" - StiltrC I) 9,692,854 7.1174,367 ~..........._._......._~a......_._..._..__.__a______ 115,636,164 Not ..wnw Av.llliblt Fheal '..r 1992 1158,911 2,423,1159 13,274,280 16,035,217 379,402 868,340 369,586 S3Io,OO9,M5 9.8&4,044 8,222,569 "&,&12,036 S15,9Q3,Q42 Dlbt kNlc. Extsttng londIeh) Propottd Iondaeh) 11,334,43& o Debt SaNtet S7,334,438 I_l & ..plK--.teh) "'nor c.pltaleh) c.pltst IIIp'cw-'lt Pro;rlflC U '-norsl Fund TranaftrCh) 1,327,250 37,m 6,455,000 1,075,340 17,342,119 o 11,342,119 1 ,394,390 43,300 3,846,744 1,125,280 1993 1657,764 1,493,445 13.490,149 17,216,443 779, '" 868,340 239,586 134,506,495 10,160,105 8,693,965 115,652;'424 11.361,7OlI o 17,361,708 1,516,550 39,920 2,675,000 1,364,895 1994 11,1561,320 833,031 13,516,417 11,323,907 815,058 ll6a,340 109,5156 135,278,134 10,448,518 9,193,452 11,375.316 o 11,375,316 1,531,116 35.760 3,1ll.5,ooo 1.378,544 Cash .....l r.",tl 116.229,266 ...........-............................---...---... 113,506,336 " Ca&h SUrplUl CD.fte't) 12.582.170 .....~.-_.__..._.__._-~.._--_..~.-._------_...__._--_....~.._.__.__....__...........-.- 12,129.m 113.751,833 12.151,209 112,958,073 12,694,351 c.) ACC\aJlltod Iond Internt Elm'~. en ~t llUtatiMlno Wat.r It'd StWr Rev.nue Icnda through StptcaDtr :SO, 1990. l... ratr:bl. arbltrqa dlt'l"8lnatlen In FY 199\. Cb) 'tacal '..r 1991 Wat.r frat_ .1Wl'IUI II tlken frea llbl. 4.1 l... lnu....t R..,.,... FISell 'Hr 1992 - 1994 Wat.r IyIt_ 'IYIR>> tl tat... frea Tebll 4.12CA) leu Internt ...... frea Table 4-'.-- Add I tt ClNILLy, "teal Year 1m reprnenu I F__ry \, 1992 effective date_ Ce) FI"ll V.lr 1991 WUt....ur lyat_ lw.nue II tlleen f~ Tlble 4-3 llll lntertlt l~. '..ell l'Mr 1992 - 1994 Wat_tar IyIt_.ewnue I. tuen frea Tliblt 4-12CA) lna Internt .......... frea Teblt 4-3. AddltlcneLLy, "teal 'ur 1992 r.nlf'lu a Ftbrulry, 1, 1992 .ffectlve dlte. Cd) "teal '..r 1991 Inu....t RtvelU ... CIIlcul.ttd by the CItY Finance Dtplr~t, FIlC*Il 'fHra 1992 . 1994 are bu-S on the ",Imt,. "l~, C...It~r DlpOIltl, ... \NpIr\t CIP f.... tr. the Operating and . & . ,...... C.) The 'lIseel 'ear 1991 - 1", InUrnt ......... on Debt: sarvlcl .. t:Mtd on 6_51 tl__ the Debt "rvfce .nerve .....t of 01,256.300 tn:l cur......t Debt sarvlCII ~tl of S6.en.OOO It Sept. 30. 1991. (t) Internt 1.",lnga on lNPIflt bond conttruc:tlon fundi ...... calculeted by the City ,hwnce D~rc.nt. (,) Taka'l fralll lIble :!I-9CA). (h) ,akin froo T~lt 3-1ZCA). (I) '11CA1 Y.r 1191 ... celten ff'OCl Tlbl. 3-6, ph. 13,370.000 In budget _dlentl to tht tiP. ,tlcll y.ra 1m through 1", ...... tetlft fr. Tabll :S.6. 4-35 -...... ~ - 'cM '" ~-_... .~ m U.l m e ~' " ,,, ,~ m ~ rn rn @'c.l J' , rl ~ ~,. ., " m m U U d rn tJ m m m .L ,I '\ l~'f" '. , ;"~. . '. , , " ,. I' .:~ . ~ ~ 'I . t(L::~~)i'::~.l;> ~ ' l \' . . \ '.:' ~ t. '., I . , L:' ~ : ' .' .'. , ./ " . ", ...,.,;:~;,:':j~l;Wi~iiJ~. " t,: ,.' :,I!1{':'';-;J~ J,'\k,!~;ijl' ~i"~: -' X~'/~t'~r~,l}~>,<kJ~,}.;.i~~....~'l',;!~', '/ Ll (,'.. "~"j('i~' <<If e~' H, . l.c:.:~;i::~~'C:~;:~. ~f~';oJ:$41h;~"."! J'" .', h'f':X~'I\,J\i"".a;q;;''('r#;r~!. r':~riJ.y~'j.,.::~~\')....:I. ~' ~.'<"~."; v~'; '(~;:'l,"-'fo!i '/", K":- .....l;d,.~ ~~.'l!....'" '., ~': ".t",,;,.t t J,... '.t '1........,.; J V(:.',l.l,t1" h,~1},;~~ '),; ~. 'I." ., , ~..--..__.......".- o n U n u o o o o o o a o c a o I = I I I .....#i..1'~~ .... TADlE 4-13CI) CITY OF ClWYATER CAlalLATlQM OF CASH SUFFICIENtY IIITH REClJ4MEIlOED RATES IIITH PHASED IMPlEKENTATION FISCAL YWS 1992 THRCllGH 1994 _._..~.-.._.-..._---_._..-........__...-...__...-.....-_.........-....._...~........._- fllcel Yeer 1991 1992 1993 1994 ...._...._..-..._.._-_.__.__..._.....~...._.....-...--_....-...-._-._--~............_.. 8ealmlng Fund lelene. Ec,Jltv In "colld Cllh (157.202) 1158.911 (11.061.939) (11111.049) Accum. Gond Intlr.lt Rovwnue(l) 7.348.355 2.423.859 1.493.4i.5 833.031 lJulr Spt_ lewnueCb) 11,63'.953 12,779.7'97 13.501.103 14.412.350 IIeltewatlr syau.. RI'Iftf'IUICc) 13.823.m \4.lll0.058 16.755.618 18,990.339 Interllt Eernlngo.p.CllhCd) 1.307.472 879 .402 667.913 682.304 Internt l!Imll'Gl'Debt Sve.C.) 194.398 Il6lS .340 868.340 868.340 Inte""t elmltlVl-14nd ConIt.cn 1.530.504 369.586 239,5a6 109.586 ..........---.--.--......---..----....---.....--.... Totll R........ 136.37'9.257 132.289.952 Sl2.464.126 135.71'.901 ap.rlt I ng Expmt.. - IIatlr(g) 9.692.854 9.15&4.044 10.160. 'OS 10,448.518 Qperltll'lll ExpenI.. - Stwer(g) 7.874.367 8.222.569 8.693.965 9.193.452 -............--..................................--- Net ft_YIn.lI Anlllbl, .'8.1512,036 114,183.339 '13.610.055 116.072.931 Det ServIce t~l.tlng JondI(h) 17,334.438 17.342.119 17,361,7OlI 17,375,316 Propoled loodICh) 0 0 0 0 ......-........................--......--..-........ Debt ServIce '7,334.438 '7.342,119 17.361.7OlI 17,375.316 .."..l & Illpl.c.-,nt(h) 1,321,250 1 .3~,390 1,516,55a 1.531,716 Minor Cepltll(h) 37.238 43.300 39.920 35.760 Clflltll IIIIpI'000000t Progr-cU 6.455.000 3.846,744 2,675.000 3,185.000 Genlrll fund Trlnlfer(h) 1.075.340 1.125.280 1,364.895 1,378.544 ..-.................................-...........---. CUh R~lr.."u 116.229.266 113.751,833 112,958.073 113,506.336 ClIt! SUrpha COeftclt) 12.582,770 1431,506 1651,982 12.566,595 ---......._..-....--.._._~..........~......................_.........~............_.... (I' ACCl8Ullted land Inte,...C e:lmln;. on Wllplnt outltllndlnoor Wat.,. and $lWr lewnw IMds through soptllltllr 30. 1990, lea ,.aUbll arbItrage dltl~l~tlon In " 19',)1. Flleel 'Ier 1991 water $)'I.t- I...,.,.. II tlken fr. Tabll 4.1 len Interllt 11V1f"JI. "Ieel '11r 1992 - 1994 WIItlr lyet. R..,.... II uk... fr_ Tlbll 4.12(1) I'.. Inurllt ........ fr_ Table '-1. AddltlonallV. Flacal 'Nr 1992 rlllpl'''l1ltl . FlbnIl!rv t. 1992 effocttw dIIte. FIICIl 'I..,. 1991 \lnt_te,. lyat. I....... la tlken fr_ Table 4.3 l... Internt .......... Flleel Y..r 1992 . t994 WletlWlter 'Vlt- I.......,.. II talt... fr_ Table 4.12(') Ie.. Int.rut Rev.... fr_ Tabll 4.3.-AddItI0l'll1lV. .llCal 'ear 1992 repruentl . flbnaary " 1992 effecttw date. FIlCal '..r 1991 Int.....t Ieven.. ... ~lCUl.ted by the Clt'( Finance D.r~t. fllCll 'IN'" 1992 . 1994 .... biNd en the ,"Iml,., 141-.c... CUlt..r DepoeIU. and "",*,t tiP fLndl In the Cplrltll'll IIld I .. 1 fl.llCll. The FI",,1 'tar 1991 . 1994 Int.....t Iw.w.. on Debt lervlctl .. bued on 6.5" tl.. thl Dll-t Servlcl Ilo..rve .cu'\t of S7.256.300 and Currwnt Debt ..nolce ~tI of 16,1172.000 It lapt. 30, 1991. Inter..t Elmh181 on &r4,.nt bond COIWtructton fWldl ...... ~h:\I1Itld by the CIty fl~. Olplrr.nt. TlUn fra Teble :S.9(A). Takln f..- Tlblo ,-n(A). fllCIl Y'I,. 1991 UIO taklift fl'. Tllbll 3.6. pha Sl,370.000 In ~t _dilnu to thl tiP. fl8Call ,..... 1m thl'Ol.lll1 1994 ...... t_... frca Tlbll "6. (b) (c) (d) (e) Cf, (g) (h) (I) 4-36 .'\'+" W"~~... _... s , . " , ,", ...; . . ............. ~.,.. "'.. \....... - " . '. " ~. t ......_~WA#,~~.;t:/.;:;:;~~..1...1!.;...:.::a....}.~.u.L.~.:...-.'"'.... _, , " . t' '< ',t" -....., .. .~,.."",...t~"~"'~_' TAlLE 4.14 CITY 0' CLWlIATEl IMPACT 'EE FlJIO CASK fLOW 'ISCAL YfAnS 1991 THROUGH 1994 _.._.w._._~..._......_.__._.._.........._.__._.._..............____...._.....__.__..... FI.c.l ,.., ......--.....-.--.......--...-.......--............. 1991 1992 1993 I lI94 ........._........_......_..__._...-.~-........__._-_.-.-.........__.-.~-..-........... Vlt.r Spt. -...........................-...... hI'm',.. flftJ IallftC:l el) 1256 ,336 S946,120 1998,363 11,053,257 OIM 'r. CI' flRt 663,_ wat., I~t ,... (b) lIP,731 100,000 100,000 100,000 "... D.t. ,... (b) 54,110 40,000 40,000 40,000 Int.reat !lm'nII CC) 73,554 61,541 64,194 61,46.1 ....---......................--.........-........... "".U.L. 'W'da ",166,1120 ., ,141,363 I' ,203,257 'I,Ul,TtP Ceplt_l I.. 'rOIl'. COlt. Cd) azo,OCIO 150,ooa 150,000 no,ooo ~...........-.._-..-..~........._....-.............. IndII'lQ klen:e S946,1l2O S991,W 11,053,257 ",11',711' ....tNlc.r IyIc_ ...........................w.._.___ ""m',. 'lnIlolliftCI CI) S2 ,603, 7GIS Il, m,3SP U,058,392 12,382, '11 DIM f,.. CIP 'a m,w Wlet...t.r IlIpeCt ,... eb) 210,100 225,000 225,000 225,000 ,'''.,..., 11m'.,.. Cc) 26','" 179,033 lP1,7'96 154,142 ...--...................-........................... AYllllbl. ,LndI U,CSS4,UP U,158,392 ",W,1. 12,762,030 CllpUal 'lip. 'roer_ CoItl Cd) 1,100,000 100,000 1,100,000 100,000 ........._..w.._.._...~..........._........_~._..._~ Ind',.. lalllnCl 12,754,359 I.J, osa, SVZ l2,m, I. 12,662,030 ..............__....--,....~._.-._..~.~....-..-.-...-............-..................... CI) Iet'm',. bIIlll'lC:Oe ot SIp1:. 30, 1PlJO .,.. prtI't'dId bot thot CIty , lNnCI Dept. (b) I..-t f... ..,. tdcen frail tM "'P92 bulIttt. ec) 'nt~t I.ml... .,. calcu\lud It '.51 t'" '" bIIlmt". of )l'Mt' ..11ftCl. Cd) . CIP COIn. WIN taken f,.. the ",m CI, budttt. .- 4-37' f ., .""'1.,...... "-~-1,- . , , ~ '. ~ . \ . . ~ " 0 !' 0 >. ~ lU m ,~ rn m ~ ill ,. -l. ~ ~ " ~. 0 ~ ~ t, i @ ..' m ~ m I :t ~---~.....,_.. r.., : I 'l...I ',. r~ , ) U ,""":"'1 r i U .. n UJ -I,! '" 0 0 0 0 0 0 0 a 0 a ~ a \t ~ I ...."':-"4, , ' .__ ;..-..;Ltr._..,......,....... ... .-.-.u......,....... ....". . '\, ~ '".... t rI'. .l,... J T .. TABLE 4'15CAJ CITY OF CLEARWATER tALall.ATlCll OF AATt BIClEAS! PERCEMl IIITII RATES IMPLEHEIlT!D 1M ONE YEAR fiSCAl. 'tws 1992 lllRClJGll 1994 ---.............-..............................................................-....-.. FI.c.1 ,..r .~...__....__._.__w_.._~~........._.... 1992 1993 1994 .__$.__...~~_....a......._...___.._..._....._...........................____..__...._.. D~ttc Un.r Ultr FM II'YnM.Pr~tc1 a.t.. D~.Uc U.tar U..r fM ..vwu.'Eatath'll R.t.. -'10.322.361 9.539.no 110,523,650 10,m,367 110.594,111 10,523.650 .....--....----.--.--...--............. Annuli Percent lner....c.) 8.20 1.95 0.67 12,289.898 12,305.084 12,320,345 1.460,250 2,289,898 2,305,084 ......_.....__...__..~.._-_...__....--. 56.R 0.66 0.66 115.351.792 "',512.958 "6,640,4ZZ 13,203,000 15.351.792 16,532.958 -.-.........._-....-..._-_..........._- 16.28 7.69 0.65 15.54 5.00 0.66 Lawn Wat.r U..r 'M lI.vcnuo'Propotld "t.. LMln Wat." U..r fM IlItYtl'lUl'bt.tlng R.t.. Arnal '.rclnt IncrtUl(.) Swer Usar ,.. leven. ; 'Propottcl lIat.. Swer Uslllr FM Rev.nue'Exfoth'l5! In.. Annue\ P.rc:ent lner....C.) Alnal Parc:ent Inere..eC.) TYPICAL CUSTOMER USING aoo QUlIC fEET PER MOIlTH Propoald D~ttc ~.t.r l.t.(b) ...._.._--_..._.~.._......__.._~.-- ~hYCharge "3.M 113.sa "3.M ..~.........-..~._-_..._-~._.._-_.-.~-- Subtot.l Propoa.d Monthly water Illl 113.88 "3.sa 113.118 Propoetcl L.wn Yater alt. 200 cu. ft.Cb) ._--~.--.-.--._....~-_...._~_...~-- CapM:lty Charge ~Ity Charge 12.18 3.96 12.18 3.96 12.18 3.96 ...-...__..............~_....__......-. SUbtotal Proposed Monthly Wltar Illl 16.14 16.14 16.14 Propottcl '''1' .ate -......~.......__.._-.-_._..-...._. c~t ty Ch.rge 1-20 .00 120.00 '20.00 ...-.....-........._.-.~-_._.._.._.-.-- ~total PrcpclIIad Monttlly Iwtr 1m 120.00 120.00 120 .00 Tat.l Nonthly Propoaed Illl 140 .02 ""' .02 140.02 ...........~.........._.........._................*....._......-....---...-....-.....-- 4"'08 - "~ I , "I .. ., , " " " \ ' ,t ' ., ~j . " "I . ,~ ....... " , ,. .,-'< _...-lr' >~..... ........ .....11.. "'.. ..........."...'> '.... + p. .. ~_..,.}~~".\,~..-f.~ .....l.-W.o....--n.""""i1191 ;- '.rcatt-ee lner....ly the Y..r 22.69 D.OO D.oo ~ ,~ ~ ~. ~ m m '~ ~ .. t ~ ~ m \, I . , , m . ~ m ; 6 I lAl~E 4.15lA)(contlnued) CITY DF CLEARWATE_ CALCULATlOIt OF lATE INCREASE PERtEMl 'ntH RAlES IMPLEM!NTED IN OIIE lUll FISCAL YWS 1992 THROUGH 1994 ...........__.__._....._.......___.__..__...__............a............................ Fllc.l y..r 1992 1993 1994 .-.._.........__...._.........._....~-_.._-_.._.-.---...._-~.~...._....__...._~._...... l!xlltlng D...Uc Watlr RU. C~lty Ch.rge "2.20 113.88 "3.88 SWtotlll ~lltlll8 Monthly Wlter IUl '12.20 113.158 113.88 Exlltlng Lawn Ulter ..t. CaplCf tv Cttlrat C~ltY Ch.1lW ".50 2.76 12.111.... 3.96 12.18 3.96 SUbtotal ~lltlnD Monthly Watlr Illl 14.26 16.14 16.14 Exl.tlng Sewer .It. _............_-_..............~.... C~ltY Ch.~ 116. " SZO.OO I2D.oo SUbtot.l ~lltfng Monthly SIMer Illl 116.16 SZO.oo 120.00 Total Monthly EAlltlng Illl 132.62 S40.02 140.02 _._._....__...__.._---_._-..--._.~........_-.---...---..---...---...---..~--_..-._--~_. (I) "lIClt Y..r 1992 percent lner..... raprn.,t an a IIonth r.t. 'ner..... not an ......t percentage 'ner..... Cb) PropoMd WaClr R.tH oclude ~ Incra.... for Plnell.. Ctu1ty. 4-39 ..,.... ;T i7'"M. ~---. ,. .. ~ .. ~ .]0.. .~"" r .". . "'~ .' , , .~ ; u f"1 , f U n i! i:.J o o o o o a o a a o a ~ I I I , l " , l " ..~......_.,.aJ._'''''''.~I~~''''''~.'''L~"",,-.-.,",,_.~L'', ._...._>~I...~..~..;....'\~:..... ~-I.~.<~~ ....~...,.~....~. '~"'._". lAIILE 4.15(1) CITY Of CLEAaWAT!l CAI.QJLATlOM OF RAn INCREASE PElltfMT IIITH ItECOMHfNDED RATES IIITH PHASeD IMPLEMENTATION fiSCAL YEARS 1992 THROUGH 1994 .._-.---.._.__..-._...~..._.._--_._----_..........-........~_..._..--..._..._-.-_...-.. fl.cal 'te.r ._._.....-..._._._.._.-......~....._._. 1992 1993 1994 ...._....__._.-.._--...........__.._.._._....-....~.......__.~.....~...__........._.... DeM.ttc IIlt.r U.lr fee ltevtI"IUI,prqlOled htn Daeesttc Wat.r U'lr F.. It.venue.Ext.tlng Itlt.. S9.821.&84 9,539,150 110,5'54,004 9,827,884 $11,429,990 10,534,004 ..~......._.....-..~...._....-.-.-..~-. AnnuIl P.rcent lner....(.) 3.02 7.18 8.51 $l, 289, 898 12.,305,084 12,320,345 1,460,250 2,2.89 ,893 2,305,054 ..............-.........--............. 56.82 0.66 0.66 114,126,573 "6,On,133 .'8,306,854 13,203,000 14,126,573 16,072,133 ............__.._.-..-...~-..__.-.__..- 7.110 13.77 13.90 8.43 1Q .16 10.M L.IC\ Watu Us.r ,.. lwan...Propond Rltn Lftrl Wat.r Uo.r fQCl .~.EltSstS~ R.tn Amutl P.rclnt lnertuae.) Sewer Ullr 'H 1t~.PrcpoMd lI.tn S'Yer U..r ,.. .........Exlntng I.tn ArnIIl Percent lner....(.) ArnuIl P.rcent lner....e.) a~.....__._._.____......_~._______._._. TYPiCAl CUSTOMEIt USING 800 CUlIC FEET PER ~TH ...~....*..._._a__.___...~_...__..._.._ PrDpOlld D~tSc Wat.r llt.(b) -~........__._-_._--......._.._--.- ec-xllty Ch.rll 111.00 .'3.M $14.96 ...--.......-....--..--...-........--.. W:ltot.l Propc>>ld Monthly Wat.r IHl 113.00 11:5 . ISIS $t4.96 Propoeld L...-. Wltlr IItt. 200 cu. 'It.(b) -...------..---.,---......a....__._ cap.chy Chlrge C~I tV ChII1l' $l.18 3.96 R.11S 3.96 ..... $l.18 3.96 --.-----.--........--.....---...-....-. Slmaul Propaqd Uonthly Utter Illl 16.14 16.14 16.14 proposld .....r It.t. _..~._..__.__....~-.......-._.._-_. ~ltY Ch..... "1.16 119."" 122 .00 - ..._..._._.....-........~_._--..-...._. IUbtotll PrcpoMd fIIonthly Swlr It U $f7.76 "9."" su.oo Tat.l Monthly P~1d Illl 136.90 139.46 143.10 .....................__...__....-..._..~..._...._.-.-.-..~..-._..~~_._--.._-.....-....- 4-40 .~-.. " ,~' \ " " " .. '~!\", -:.... :~:....:..,-',...Jt",~""~::::~'l " '..'rtf'f<,.~".,; n' '.~""i}t~,,1.f'~',~"~~~~' , " I;" 1 '" '. ~ ...._~.~~~~~~::;-~';:;;:J~~o;~J~f>"l..~"'~..~ _....._ ,. ., :. 4 ~ .... ...... TABLE 4.15eB)econtlnued) CITY OF CLEAAWATER CALQlLATION Qf lATE INCREASE PEIICEnT WITH lElXIIMEllOED lATES FISCAL YEARS 1992 THROUGH 1994 1992 ->l. '... t~. .~. .~''''. + '.r..~ FIICII Yelr 1993 _.......4.............................a~.._..._____......._..._._..._________._._.._.__ 1994 tAlltlng D~tlc Wltlr Alte CCJaojlty Chlrge 112.20 Subtotll EAlltlng Monthly w.ter 1111 112.20 E.lllltfng Lawn w.ter "Ite c.p.ct ty Cherge cc:-xllty Chlroe 11.50 2.76 SUbtotll Ext.tlng Monthly Water 1111 14.26 bllttng swar Rate co.odt tv Ch.rge 116.16 SUbtotal txlltlng Monthly sewer 111L 116.16 TotaL Nanthly htltl"ll Illl 132.62 ,.,.,..1 Percantl8V IncrellH "r rur 13.12 113.00 113.00 12.111 3.96 16.14 "7.76 "7.76 156.90 6.94 113.811 113.88 12.111 3.96 16.14 "9.44 119.44 139.46 9.22 el) fllcal Yur 1992 pareant tnc....... repf"'*lnt an II .xlth rite tner"", not 8n ....1 parc....t. lner..... eb) PtClpOled ""tlr lat.. -.etude 11ft lner..... for Plnell.. CCU'lty. ..- 4-41 ..rTII..~ . \' "1 .1 "a\ " I " , " " 0 @ rn '~ ffi 171 ~ ~ -, ~ '" ~ ~ ~ I' ~ ~ ~ .' 0 '/ ~ [I m I I , ,'.~t~f~~ti:?(~~.',,,;,",~",,,~.,t....''''t~~-)(''''~,,<;\rtr''';~.('''''~~'1'~''f~'''''''!rtt:~;:(;~''t(~~'~..~mw~''1l~~~s,J,~~.~~i~-.~ ">::;:\AY~:~:.;,:'~~.\ '!",. '. ":~;'.::/,,~2:"" ',< - - :(", , :' ~'.,. ';,:,/.~~" '. ";?::;),'~. ''-,,~:.,: , . ,;1., ' . , " . ... ,~ .t -,' ~ j '\ , , "- ~. ~ , , . . ~) 1 ~~ 1:. : I ~,' ..~ " " 'r , , , ), ;/' , , . .. " " " . , 'l ,1 ...'~ I \' - cf~:: ". _ ~.,___.~.-..-._i2.~'.-.: n.~.:. l' , " .,~ ..................~~t:J..:.ll'.i~"'1.t:~~~~..N. GI :{j l: Q t,~ ~ ~l.~ ... ,) ~ t ~ .' ;.' " ~ ,<i !:' 0 ~ " J: rn >, 0 'r rn ~ ~ ~' m m a ~ I I I. I 5.0 SUMMARY AND RECOMMENDATIONS " " " , --:--- ~...> "Ir...to...._~n...........~d..~_I~'\......,'..f '-"'1.~~-":-:!~"-::'.> ~~.~.~.~.. "'; ':' . .: ~ . II: ..; " .' -'J , " .' . 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'...."'..,.",;,<1: "",."l:--. ~');" -".,,\.. r:l:rJ.:..~;li~~~.'l"1J' .:.;). .~~ ~...~J; <~I' ~.Jl"'. \ ,:'..,."'";:,,iJ,: " ';' "';i'!"l~": ',.,'i',l',:,,,, "':f...~\'Y"-i..vi.j'''.~... ."rJ.~~1 ~\j"I:~'" >~ '~M~ ..)... ~,~q/I '''''\';(\J.11 '~""\"j ',.' ~ ~.....'\ ',,/ ....(...........-:: .f:\~.i ~ r".'...{, ,t..; .;rl/"'\..~~ 4".' .1../.."'.J.--,: \~t ....,.. ~. -'-"-(: '..r~ \.~. ..ti..' "... A ~ ~ " l)ti.,l~;.\n:~.f..;~J .f"!~..~ ).'i..~.~...(.?~,~ rf ~,+.I; 't "\":..\.U .~~~~~ 'ii.~,~... :'t~./" ~..t}';, ,,~.o; .:-'~. ;~, L"r' "'; ~ 4""i;~"'\{i?:~~~..tl'"~' I :J<iL~.'1J.~! rJ> ... I~j; ..-,/. "1,1 .:..l..~l.,'9j1~~~t~:..r;:,.... "'.> ~~.,...'~...~1..;1~.-. .1 :~...~. ~ ~..~ tJf,~1~,;}~l.?1!~ :'1:.~~;/i~!'#-' .;' J". ~ )..~' ~'. t./~n.. jli/Kf..}}\";~.f 4~~:~';~ \ :~~~": ..~'.~ '1' , 1 ~.. t(. \;~:.~~~~t~ ~~ [;t~~: ~1~{)'f\:'-~';.t~'F\~-/': !'.;~. '~~ < ,,'. J,\" r. .;~I>>:l,~ .~"" \,"I"'1'!I';'.~\"".,':>; ~,~}.'r~ '-i: I~);:r.:" :....~'\i, ~.1}i.Jt~ ~~~<.jo)J," ",,,,J~. f{. -h't.~~ \~J '':' /..... :'l't:'~'~'~'::'''~i;~I:~L!\'' ill?,' , ~ ~\M.~ly.t:.~:..\,\~;! , fl:t..-' ' (ir~ 0, J ~ ~e.: ~#\\('W.,. " n rl (:!. ;.~; ~,}!f . ~ r , ( ~ i'J'f :it~ ;;.):~~ ~." \).1. !( cCX!lDOdity rate charges. A revision is recoamended for the lawn watering rate structure, with a change in the incremental blocks, as well as an inerea.., in the bal. rat.. AS the impact of the recam~mded rate increase on custaner water con&UllIption is W\derstood, through analysh of water use patterns, additional evaluations of alternative rate structures should be c~leted. Table 5-1 seta forth the reCClllDended schedule for domestie and lawn water rates, With a three-year increase. '1be recoamended schedule for vast.ewater service charges 18 presented in Table 5-2, with a three-year increase. 'lhese rates are intended to generate adequate revenues for the operating portion of the water and wastewater systems through Fiacal Year 1994. ......' '...:. I j I . , ~-' CLWlC.4/35 12/9/91 I ' , J , I " - ~'.., , ~l n LJ ,.., I.~') U o 8 o 5.2.2 1US~ SERVICE QfMGI!:S ',:', "'~:~".'.~~~,:-~~~rt, '" " . \ . ~, ".. ,..',1, ':. o '!bet. is a schedule of fHG whic:h relate primarily to vbit. to a custaDer site for purpous of turning meten on and off, etc. '1be existing and reCOlllDrlnded rate. per aection 50.0S(f) Gre listed belO'tf. o o '1\1m On (per mter) SlMeial Reading COllectiarvcollector Fe\,t (for each and every collection attempt) OMtck Reading (if original correct only) Bead for Change of Account Beset Meters Teat weter Kater (if correct cnly) 1. < 2" size 2. ') 2" .be Return Call (if euataDer not there at firat call) '1\1m Off Meter Lawn Meter ItemcNed Water Neter Downsize or Upalze (No Nw 'rap Ncteded) 1: - Frall 1" metAlr or to 1" meter 2. PtCll!'1 1 1/2" mater or to 1 1/2" meter 3. Frc-. 2" ut.er or to 2" .ter 4. Prea 3" NUt or to 3" meter o o o o o a ~ 5-2 I -~~....... .~- l\ Ex1at1nq ReCOlllD!nded $15.00 10.00 $20.00 15.00 10.00 10.00 10.00 35.00 5.00 15.00 15.00 50.00 25.00 25.00 50.00 100.00 10.00 N/C 50.00 15.00 we 80.00 110.00 160.00 330.00 60.00 110.00 160.00 330.00 5.2.3 'I'!'JlIPOMRY N:N-PO'rABLE SERVICE '1bere is a IIchedule of fee. which relate to tM provision of servicea (per Section SO.05(b)(1)d). 'l'be exiating and reca.DenC!ed ratol are lilted belO\lf: !tate Tiers ~.. _tar set ~ant CCXIMnCI8d '1'e!Ip)rary en fire Exi.ting 2" KIter mniJull. Charge O\arge per 100 cu. ft. 100-5,400 100-31,100 5,401+ 31,101-45,800 45,001+ $3.25 $90.30 1.98 1.38 2.13 1.67 1.98 5.2.4 S'rANtOY MI) 01'B!Il CBARGIS fa'. ruz PIOl'EC'rIQ{ S'zb.L~ Exi.ting and ~ 8;X1th1y atandby charge. tor tire hydrants and ~ir. protection ayat8a on. privata property cormected to tba City vater 8Y8tGi!' are liatod as foUonJ hc1l1tt . ~rir. bydrllnta, per hydrant r1r. protection ayau., baHd en fh. 11M aiz., per building~ 6" or len S. 10. 12. or larger Rec.~ Monthly Cbar~ Exlltin; $2.50 $ 5.00 $2.50 $4.50 $7.00 $10.00 $ 5.00 $ 9.00 $14.00 $20.QO 5-3 r1 U1 ill ~ ill Q ttJ o g ~ o B n CJ m rn tJ m " . t ~ . ~l' ': '-1 , ' I 1 ...1 0 0 0 0 0 0 0 0 g 0 0 8 B ,. ~ c a a I ~ , ,,' ',' ./ .f~..,~_."'Io.&~"""f ~tf.....-It...... '.....Hn_..... .... *'.,~....... ~..t't' ....~.l'!"L_....:..t.;;.A.:l......::~ .....~. . .'.......-........... . cunC.4/35 12/6/91 Wat.er drawn frCln a fire line and us~ for purposes other than fi re fightinq will be charged at lawn wat.er meter rat.ea if the 1/Iater doe. not enter the sewer system, or the daaestic rate if the water enterti the sewer system. SUch charges shall be in addition to the monthly standby chlirges. 5.2.5 cmm:a MISCEI.I.IWPXX1S CHARGES WNmI)JUZED SYS'1'EK USE 'l'bare is a schedule of charges fer unauthorized system use per Section 50.05(g). The existing and recommended chargez are listed as follows: Ixlst.1nq ReCClllDlncbtd a) UIe of t.tw water" $ 50.00 $100.00 unauthorizad, per occurrence. b) aypa..: '!'en (10) ~rc:ent of Same averal: Klnthly bi 1 for each day. ce lut. rsading. 20.00 c) Broken steip lock. on wat.r 10.00 _ter. . d) Repair or r.plac:e tuptred or 20.00 plUl damaqitd -ter, or any other labor , material part of water ~t... e) 'Unauthorized UH of fire 100.00 200.00 hydranta . ". ~~ s-t '. -'f- " . ..- ,'~ . . I. .' :;;'.~. . ';"!k~\;';':'.~~:'I};~'::r,~':~'"'' ;"" " ;',: . ,", ", ":\",, ~ ,,' ' ~...~~r-~'~\;~i~)~i41'?~6"~ljol:~~i~kIJ~1~'''~\Y~':''t'','i, :..\.\~:I.. . .j. / . .t J,d " .".:. . i.:' t~ ;(~~~'l~ij{~ ~~~~~~~.~.~~~-JY~:~.~~~f..~~~'J'.::\~ L~':\~.~l."/~<~:!"" ;..:".~' .:~~!~: '_,. !'''r~',.~. :~, " '~"~?:Y; nr1!Jl\1.,~~;t 9(; ~:;.1 "",,~'. '; ',"'~ t, J, I', .' " ,~,., . .' , , . ). ,.. '" .' . '., J "-~{A~~\ 'ii.Ji\~\:;~it;;/" ,'3"" .';<>. ." '!- -.J', .' ~ 1",.. 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J:':"-".-l",.~~,,,,,'(lT.Vj'V'i1':\"'I.......,~...::<I;,,..,.r ~' ":t.'>l'~M ~'~ *."~tI..l;..t.'I{.1..''''t't.' ~~~r\n.. i ~&'~~~{lW; 1..J,.~?t~i:~\~~~';"~'I';~ /:" .+ ~Vl j '~~\~~ .<,,~~'. ")J:':"~.. .'f_r.r-,- . I~<;::: rj,i'-'l;d~.~l>,S'"'j l' ...., \.!.rt,,~. ., \;0 . "1~1J,"h~'~1 :~ r~. . ~h\1'"~~.t.'ft.:".t:,:' ~. ....}I, ~lt.r:::j "'~ri- ~~~.~" ~'dt? b). ~,'I\;lJ:V;;;: '~,.,., t ./"~t,:.;~ ~i ~.6' .~\i x< ~~ .,'.. " ':,<i, '. " .~, 'OJ ~ ",'.' . , .'.J; . . ',' r,:t' , ~.. .' ~. . ........' .' "I: ~'r.: '.' ,:' "',: ' L,. '. :' }: !~.. ...:',,'. . :'. , " : . ;, ~, , ... ,,~ I c :i " . ~.r ", I:,.' " ,,". " I , . \,! 'J , " 1. ',l, '~~ ; t :, . ~ ~ ./ '. .... ~"'~ " ~.~ .,-. \ -, ~ " ....~ ~........... l~r..).i'.i.o:I,;1l.\I.o-:.i.~-'.""----"- r;:q lU TAIL! 5~1 cny Of tUM'oIAUl SCHEDULE 0' lECONNrNDED MONTHLY WATE. RATII fiSCAL ltMI 1992 TIlRCUClH ,pjl4 ~ ..a.........___.a_.__.._.._............_.._....~....._..a_........_~._......_......_......._.._.... Ij1 l;;j EXflTJIIG NO./t:CTID ....-..~... ......................... DClMEITlC \MTll 199' 1992 1993 1994 0\ ~ ---..-...-...-----~.-.._-.__.._--..-~.........-.--_.-...........~_._-~--..-....__.._--_._.-..~...... ..00' 5/a. & 3/'. Met,rlC.) Nlnl_ 01.1'" with Utate '5.52 IS.U 16.21 16.76 Ch.r,e Per 100 cu. h. c or . 400 Incl. .axw. Incl. Ibow fncl. ..... Incl. Gbov. 0\,,,,, pel' 100 cu. h. 401 - 1,200 cu. h. 11.67 '1.71 '1.90 &Z.OS Ch...... pel' 100 cu. ft. 1,20'. cu. h. 11.91 sa.1 I R.Z6 12.44 11I02 ,. Net.raC.) "'nl_ Ch..... with Uuto 112.42 113.23 "4.13 "5.2' Cha.... per 100 cu. h. c or . 900 lnel. MlcNe Incl. ~ fnc~. Ibaw fnc~. above Cha.... pet' 100 cu. tt. 901 ~5,400 cu. ft. 11.67 ".71 ".90 1.2.05 Ch..... per 100 cu. h. 5,401. cu. tt. '1.91 12.11 1.l.26 12.44 11)03 1 1/2- ...t.NCI) Nlnl_ ChG.... ..Utl Uaoee "".92 1196.. IZID.31 I2Z6 .46 ct\al1tl ~t' 100 CU. ft. 100 . 13,400 lnel Ibow fnel Iboft . /'Ie l dloYo 'nel Ibow Cllarte per 100 cu. ft. 13,401 ~1a,7OD cu. tt. 51.67 11.71 '1.90 12.05 CNI,... per 100 cu. ft~ la,701. cu. tt. 11.91 12.11 l2.a 12.44 ~ Z. _teraC.) N'nf_ O\aree ..Ith UuoI 1429 .11 1457.17 SUB.27 1525.59 Cfl.a.... pIr 100 cu. ft. 100 ~ 31,100 lnel Ibow f nel IIbaw I ne l IIbowe fnc l Mow Ch..... pit' 100 cu. ft. JI,101 "5,110O cu. h. 11.67 11.71 '1.90 12.05 ChI.... ptr' 100 cu. ft. 45,eo,. cu. ft. ".. 12.11 12.2:6 12.44 Y)05 3. ...t....C.) "fn'_ thartlt Illtt! UuIe S66Z .40 .m.dO Im.dO UI1.2O CMrte per 100 cu. tt. 100 ~ 48.ClOD fncllbow fncl lIibI:tft lnel ... lnel IIbaft ChI.... pIf' 100 cu. tt~ 41,001 ~63,400 cu. ft. . 11.67 ".71 ".90 12.05 CharII pel' 100 cu~ tt. 63,401. cu. ft. ".tI 12.11 12.26 12.44 11)06 "II ...t....(.) Kin 1_ Cfl.a.... III th Uute ",27S,'2 1',351.m '1,45D.6I ., ,561.56 CN.rtI plr ")0 cu. ft. 100 ~ 92.4OCl lnel .... Inc l ..... fnel abow I I'lC t Ibow 011.... I*' 100 CU. tt. 92,401 -130,900 cu. ft. ".67 ".71 11.90 1Z.05 eM,.. per 100 CU. ft. 130,901. cu. ft. ".91 a.11 12.2.6 12.44 11)07 611 ...t....C.) "'"1_ "".... Ilfth Ucece 13,214.74 a,4Ia.SI 13,125.61 14,0'0.37 OWl,.,. pIf' 100 cu. ft. 100 . 217,300 frel IIbaw f I'lC l IbO'tI lnel tbow lnel .". ct\a.... plIf' 1DO cu. ,t. m,301 .m,700 cu. It '1.67 11.71 11.90 R.DS ChI.... pit' 100 cu. ft. 270.701. cu. ft. ".91 12.11 12.26 A." 11)0I .. "'t.,.. (.) "Inl_ ~ w.th .... 1S,52O.00 1S.18O.00 16,210.00 16,760.00 ChI.... pit' 1110 CU. ft. 1110 - 400,000 fne l IIIlote tnel .,.,. 'nc' ItIcrft 'rc\ .,.,. Chlr'fI per 100 CU. ft. 400,001 ~ ''',3tJO ".61 ".71 11.~ A.DS ct\a",. .. tOO cu. ft. 'M.SOI. cu. ft. '1.. 11.11 12.26 12.44 rn [! ~. ,- ! I'd l:J m WI l:J ffi' ',,( .' ~ 8 M lr:f ill o r;' ~ .-...........................~........-....._-......-...~....................-.....-............... CI) WDOI' -.e~ o-Uc Utt.... fM' 5'. .. 5"- Mt.,..: ~ ....1. D_tfc WItit' fM' I. 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'.20'. cu. ft. .... ,. " o o WL02 1- Mlt.r-eC.) laM Cha,.../fOo COnIWllpt f onCb) elrlO per 100 cu. ft. cor. 900 eIIa.... pet' 100 cu. ft. 100 . 90lJ CU. ft. Ch..... pit' 100 CU. ft. 90'. cu. ft. CI'Ia.... PIt" '00 cu. ft. 901 . 5.400 cu. ft. ChGrea pit" 100 cu. ft. 5.401. cu. ft. o o ",,03 , 112" _tenCI) ..... CIII....1k ConIl.IIIptlon(b) Cha,.,. pit' '00 cu. ft. oC 01' . 13,'00 tha.... ptf' 100 cu. ft. 100 -1.200 cu. ft. el.." PIt 100 cu. ft. 1.201. cu. ft. Ch..... pal' 100 cu. ft. 13.401-11,700 cu. ft. eIII.... per 100 cu. ft. 11.701. cu. ft. o o ""04 Z- Mlt....C.) .... Cha....,.o CGnIWIpttClll(b) ChII'Dl pit' 100 cu. ft. .. or . 31.100 Cha.... PIt 100 cu. ft. 100 - 5.400 cu. ft. Chaf'irl PlI' too cu. ft. 5.401. cu. ft. Chaf'lCt pit" tOO cu. ft. 31.100-45.100 cu. ft. Cha.... pet' 100 cu. ft. 45,101. cu. ft. o a K05 ]. Mlt....C.) ... ChaI"ll/lfO ~IClIl(b) CIIa.... PlI' 100 cu. ft. cor. 41,000 0\1"" pet' 100 CU. tt. '00 - 13,400 cu. ft. CIIa.... pit' 100 cu. ft. 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'<~,: ~ ,.}..~ ',; .'. ."...~..~lt.."I ~1~., ',;r,.) ~ ~ '-~,":' ~I/.!.,..~,'.""::" I ~ \ ':.. :>>...f'{t~t~~..f~,~\I..:..~L~~i:''J "'..I\. ~,:y t / f~" :."> . ;~~~ /Ij,,... ~~;....~.; ~lhJ};-'{ ~'\;,\i~~~. ~\';/ ""~('~'~ 'h :'; \ '......r~_'\~~-l:.";...~.)../:.r... .~,!\ v. ~c 11~~~~'''':i,':~l..,."",: ',l'.- J'1~!~1~'4 J Ul.;lli)h~1': f, \, > *~{.,~~'~lL;"'~' .f_~...~t.h.~.;t/..;lC "'~~... ,t".., . ;~.'I>,.,.,.ll!: .,. .....'f .-~';t).r..~~'l. s-:'\....,~ '''N~' .~;,l.,,'...\",',J -l,'. .'Ii'f .... i;'Wl:~ "'-~~."'........:-..t,. i..', f ~ t ~.. ." ;:'" ~;;'\. .- p,:i'{,i~. .. ' ''e '..t,'. ."."~!"t.r.,1 '\'""... ~~t.l~ .! ' ,i", :;;v., ,\:{, y'\"\~j:, 1~'I~ i1,A I ~: . W; ", " ~ ,'. c , ,,'~ '.:'" .........."'~oJl~?W...\h~~tf '11. . . . ~ '~.,\ ! ~, .... .". t./:, ...>.... .c ~., ~ +). .. "....~l,;.. ~..."'" ,,' " " 'II ., .', . . ,I ..,' ',. '. '-: ~ 'I ,~. ......-..' ~' J " . <lo~ .'.1.;:..-~..~: ';;"'~" 'I; .: " -~~ ~ ;.. ..... _ '," .....T...... ~.... ..~L.'... ~,.......c............--._. ....~._."c.~,~~.....~..........- ~- ' @, ..' I,~ TAlLIE ,.z ClfT Of CLIAlWATII ICH!DIJLE Of IECCIICIIIED laTNLY WASTEWATEI lUll fiSCAL YEAIlI 1m THlllJGK '994 ...~.....-.............-_.................*---..._...-...-_......................-_................ EXIITIIlG PIO.lECTED ........._... __.._.._.w ........_.............___ YASTEYATII '99' '99ZCc) 1993 1994 ~ '. ~. ~ ,., ~ .t,; '" ~ @ '.' ~ ,\: rn :;. ~ /. ~ '. G ~:~ ~ 0 ,. ~' G , Q '~ ~ " 'J' B m m _..___._.........._~...w..._.........._...._..____.______....__._____.___.________................. IL01 & 1M01 5,a- & 3/4- Met.raC.) .... Ch.r.. with Dr without UIQICb) sa.08 18.88 '9.72 .n .00 Ch.rga,plr '00 cu. ft. >C Dr . 400 lnel. Ibow Inct. ebDw lnet. abcwe lnet. Ibow Ch..... plr 100 N. ft. 401. C\I. ft. lZ.OZ 12.22 IZ.U 12.15 ILOZ & ..oz ,. "t.nC.) .... Char.. with or without UtegaCb) "a.11 119.91 12' .17 124.75 en.r.. plr 100 cu. ft. >C or . 900 I nc t. CIbovo lnet. aw In:t. abcw lnet. above OI.r" par 100 cu. ft. 901. cu. ft. a.z.OZ 12.21 IZ.U 12.75 IL03 & UI03 1 1/2a MataraC.) .... Cha.... with or "ltlKKR Uu4laCb) 1270 .611 SZ97' .41 I3ZS .62 tJ6I.SO Cha.... par 100 cu. ft. 100 - 15,400 t"' t IbD'II lnet tbcMI lne t ..". lnet CIbow Chal"ll ptl" 100 cu. ft. 1:1,401. cu. ft. 1Z.02 IZ.U R.O 1Z.7S 1104 & IN04 Z- ...tWlC.) .... Cha,." '11th 01' ..tttwNt uneeCb) I6ZI.ZZ 1690.42 '75!1.73 taS!I.Z5 Ch.1'OI pit' 1CO cu. ft. 100 . 3',100 lnet IbDve lnet IbcM lnet Ibow I r.c t IIbo\Iie Ch..... plr 100 cu. ft. 31,101 . cu. ft. Sl.DZ 12.21 R.O 1Z.75 1L05 I IMCI!I 3- *t.,..C.) hM CM.... "Ith or "lthout UngaCb) 1tl69.6O 11 ,06!1.6O . 11,166.40 ",32O.OD Charp per 100 cu. fe. 100 . 48-,OlIO lnet IbcMI lnet abDw lnet abM lne t IIlow OI.ree por 100 cu. ft. 48,001 + cu. ft. 12.02 1Z.21 R.O 1Z.75 1L0Ii IIMC6 ,- "'tenCI) a... Charee with or "I theM UNttICb) In,I66.48- 12,05'.28 12,245.32 12,"'.00 CM.... par 100 cu. ft. 100 - 92,400 'net Ibove I ne t Illow I net ab.we I net IbDvI Cha.... par 100 cu. ft. 92,401 . cu. ft. R.OZ 12.22 I2.U 1Z.75 1L07 I M01 .. "tOf'lCI) .... Cha,... with 01' without uuteCb) l4,m." ",261.06 IS, 766.39 16,525.75 Cha,... pet' 100 cu. ft. 100 . m,3OO 'net IIbcwe lnet IbcM In:t IIbDw lnet aboww Dtarlll per 1CO cu. ft. 237,301 . cu. ft. 12.02 12.21 IZ.U 12.7'5 lLoa " l'<<II .. "'tenCI) .... Cb.,... "I tit or wt thout u..,.Cb) 11,010.00 H,II8O.00 $9,720.00 In,ooo.oo ChII.... par '00 cu. ft. 100 - 400,000 lnet .... lnet IbD\oI 'net abGW'I 'ne t IIbDve .,...... i1*' 100 cu. ft. 400001. QI. ft. 1Z.02 IZ.ZZ IZ.U 1Z.75 ....._..._.......R~_...._......_._.......____............_..~..___~_M.__.___...................._.. -- 5-7 ", ~ ..._-.._~-- . " ., "oj> '. .' I \ ~..J::i:~...~~ ,,~ " , ~, . t " " " " , " ", : &" . . l>.. '~ #.. ~ , . . -~.. wr~~'; iI:..:..........IJ,~ Ji r.~,-, ...I;,.:J... ",u.~,".,~....,,~. ~.... " 0' ' I ~ " , '>~~"m"""-'t I.....~,.. ~ ......." " " APPEIIOIX.TAlLI! 1 CITY Of Cll!AA~TI. "OJECTED aJST_1II DATA FlICAL YWI 1m.1994 WITN CUlT_it 1AS! ftIITAUCM!J) DCMIITlC IlItafMElfTAL IUlcr Ithl... ~................-......-....~............~...._...._w.......... 1992 1993 1994 -...................................... C81c:uI.Uon of Inc~t.l Ilock 3ewnue for Tlbl.. 4.7(A) lei) Tlblo 2.3(1) ......................... Itocb 2 I 3 .NldI City Tf.. 141 .Iocb 2 & 3 outel. City rt_ 141 out.lde knha,... 14,288,401 X .14 .........-.....-....................... 12,002,257 12,065,901 12,121,604 895,392 X .14 14,364,168 X .84 900,524 X .114 14,430,481 X .14 905,691 X .14 .............._.......-....~......-.... 760.710 X 1.25 ~2!'29 X 1.25 7S6 440 Ie to 25 ...........................-........... 11II1b1. 940,162 .locks 2 & 3 12,942,41' .tKr"l1 .dI.d Inc.....t.l lit. X .~ .lock 2 I 3 Inc. .w. IUcek 3 INti. CIJy Tt.. 1141 Iloclc 3 outl.de City ,,- au OUt... IurWI"II Illllbl. Ilock 3 Ik "q]1~ Inc"-'t.l ..,. .lock :s Inc. tlY. Tot.l Inc~.l IIIw. . .... -~~. 945,550 13,011,'" Ie .60 VSO,97'5 13,072,579 X .60 ,"1,m ...............-.................-..... 8941,226 . ... .. ,",,125 14,100,743 14,176,420 X .14 )( .14 ........-.....~...._.~..-........._~... 11,844,624 11,_,1n 11,063,372 1V!S,065 000,1 PI \lOS, 364 )( .14 X .14 X .14 14,242.1OV Ie .14 1St.1S5 X 1.25 .........-....~.....~.~................ 760 506 X 1.25 756. ,,, X 1.25 ....~.........................-......~. nt,I1P 12,7114,40 X .1S 945,201 t2,153,4OO ){.75 950,632 '2,"'.004 X .75 11,150,600 12,012,454 ........-.............................. .',156,106 N.on,6J! A-l .'.162,260 12.103 ,416 n . " , ,- '.' . '1 . " ,~ .. . , , , .', ~. , \ ~ . ~} . .1> ~ ." .. ~:~. '"II -"'I-_'I....~~'""'<i:-q"-::.,.,.. @ 'f, ~ ., ~ #, ,j< ~ ~ ~ ~ rn .-::' rn t ~ ~. ~ 00 ,]., .. rn :> ~ ., ~, ~ i I rr.t ~ s I I ..:--;.......;........ ...:'~< ~ r-: I "I 1'.1 '-l ,.,." lJ B 0', " , o o r:n to ~., I' J-, 1M U o Itf tJ Q 1m UJ ~ ~ 'I. ' , ' I' , ' :,,~ "Ct , , '. , . . <; .~. l' ) I ", " ~ , ' : \ l' ~. . " ....) :. . -: , " '.' . +: ,~,,' \' . .., ~~: I J ~llDr)(.TAlLI 2 CITY 0' CLEAI~TII 'IO,/[CTID CUITClMn DATA FISCAl YWI 1992.1994 WITH CUlTClM!. IA'E UITRUCTUlfD INClIrnENTAl ILOCK IEVEM.LAYl ....................--................-...............-.........- 1992 1993 1994 ....-..._-....~---.......__4.._....___.. .........__.w...._....... Calculltlan of Inc'--"CIl Ilack IltYIrM far Tlbl.. 4.7(A) & (121 T8IIl. Z.3CC) Ilack. Z & 3 Inllde City TI.. 901 Ilacks 2 C 3 Outlldl CI tv Tlan 90S Outll de Iurcha.... If Ulbl. Ilad:a Z & 3 lee; r.dl.d Inc~t.1 I.te ~ot.l Ilact 3 lnah. City T'.. 901 Ilock J lIutaldl City TI_ 90S auta'. lIurcN,.... IIBIbI. Ilaci 3 .1e~ldwIlnc,...,tll lite Ilbtot.t Inc~ll 11\1'. . 'L~ .~T 6,139,1104 lC .90 6,180,"'3 lC .90 6,221,295 l( .90 ........--....--........---...-......--. 5,525,124 31,517 lC .90 5,562,372 5,5P9,166 ' 31,517 )( .90 31,517 )( .90 .._-._......_--...._~....-....-......... 28365 )( tzs 2a 365 X i.zs 28365 X 1.25 ...-._..-._.._-....-.....~..._-......... 35,4'7 5,561,210 35,457 5,597,129 35,457 5,634,623 X .60 X .60 X .60 .-....-..._._-~....-._......__w......... 1400," 1Z 14OJ,044 14Q5,69J 4,227,933 X .90 4,256,143 X .90 ",ZlI4,543 lC.9O --....-.....-.._...__....-....-...._~._. 3,105,14(1 A-2 3,lDO,5Z9 :S, 1S6, 089 '. ... ~o, ~ ,4 ,.,'-.~ d' 'cr' .'..;" . ..,.... >.,- , 11,732 10,n5 11,697 )( .90 X .90 X .90 ..._-._.~.w....._..__._.._......._...... 161159 161143 fit 127 X .25 X .25 X .25 .._-.....-....._~..__.-..........-.....- Z1,074 21,054 ZI,034 3,126,214 3,851,sa 3,877,123 X .75 X .15 X.7! -.....-............-.....~....-......... t344,3S9 1346,642 I:MI,'" 1744,771 1749,616 1754,634 & L . . " . '( '. .,,~ c ~ ' :'1;' . .; " " :, " ..' ~>' . '.. '.' .j I. '" .' _ .-L.....unJ-t"..w:u~~~.~.;, ~.j..:'~..;:1:.-!.0 :t,:>.. _.h,.... , ..> __ .,.. i":".~.....' . . '.... '" ",. APPlIlOIX'TASl.! 3 CITY Of CLEARWATEa HOJ!CTtD CUlT.1 DATA FISCAL YlAaS 1992'1994 WITH EXIITlMG CUlT.1 srlUCMl OCNSTlC IlIatEM!IITAL ILOCK liVE" __...._~__......-.........-......w--*..._....-._..-_............ 1992. 1993 1994 c.lCU\ltlan of Incr.-.ntl\.ii;;k'i~'f;;'T;bi;'4:;(C;;"._" TabLe 2.3(A) ......................... Ilocu 2 & 3 Inlhte CItY Tt.. 901 ",368,7'5 X .90 19,496,422 X .90 ",614,M7 X .90 -_..-..-.....-_....~_....-_......_....- 17,411,644 17,546,779 17,662,4&9 ILoeb 2 & 3 outltdl CItY 1,Z80,476 1,287.841 1,296,042 11_ 901 X .90 lC .90 lC .90 _......-.....-.....-~...-.-..-_........ CUtal. IUl"eNr.. 1.152,429 ,,'5';057 '.166~431 X .25 X .25 . .25 ..............................M........ I,Ll.,\. 1.440.m 1.4411.121 1.4'51.041 Dlocka Z I 3 la.m._ 1..995.600 19,1ZO.516 IK-.dId 1rv:'~U\ I.t. . .35 X .35 I( .15 _._.-..-_...._..-..-.....-....~.....-.. IIbtota\ S792.640 1791."5 1803,061 11act 3 lnaldl ctty 13.615,464 13.104.451 13,794,031 Tt_ 90S X .90 X .90 I( .90 ......-_....~....-....-....-.....-....- 12,253.911 12,334,006 12,414,613 ILock 3 CUtllde City 710.734 714,70Z 719.070 It.. 90S X .90 I( .90 I( .90 ..~_....................~....-......._. 639,'" 643;231 ,",''' OUtstde 1urd\I,... . 1.25 I( .25 X .25 ...-......-._..-.........-...._....~... II UIbLe 799 .576 104,C1S9 _,954 11act 3 13.053,494 13,131,045 U,ZZ3 ,- IK r did Inc~l\ lell . .17 X .17 . .17 ..~......-....-............_.-....-.... ~ota\ "79.'" 1!13,J19 1SI7.127 IN~.L aw. S1,m,l" 11.311, ,44 ., ,390, 190 ~ . - A-3 --, , . ~...... \ .J ~ : -"i' ,{ ."~-'" , " n ... @ "v.] ~ '~! ~ ~ ~t ~ ~ ~ 00 " ~ \~ m ~ , m ~ ~ ~ " ~ ~ I I . ~ l . .' ' ~ ~ . ' . ~ . _. l. ~ . : / .' . ~'.~} ~ :: :( : { ~'~l; .. ( . ~ I'. ~ ~ ". . )0, ~.< j "'. \~. '. ", ,:,;~~:::,,::: i't {, . ,',; ::':;.'.),Y:; ':, ,~~~ " ,::,:<;), :::::. ::":',1': ,', :i-"~: J . ;.. ,".. ',;. ;\ . -:.c . ~ ., ,'1 .",..,:,,' ,.' , , , . ,.,ue-L, . .' '," "l.; - ...... " -.-';. ' i..~if!~l ~lt~~!"ii:1!ii1;~~i;~; ~.;. ..,.,.......(,r.hi li~~' ~~ '~'.~ ~:-. f...: .....~.'. :...;~.; -t. .. _:", : ":-\ :l'~J. ':."f.'r<-i~l" f.......',~~:-':....... . ~..:.;~ '.'f,.',:';." \~..1, . -.<h~. "t~~f';'\.'\~l'J~''''H';l' t~"""'l..r}j' -:,,', ~;~~;~ :~ ~~~J~~~,i~ i~~;~~~~~: ~,~!. ~~ ~:~: ~::;~ ~;~;;~:~~,~/: ~:,::', ," ,/..,J;,~',\J\j ',\":.1'" ..('1,;, '"r\'" "v.",',,'~' :. ~..; '. 1.' bA l.f.~"."'" _ ..\] "; i~l:\ j . ~\.,\~ .,':,': ' ~I,..~\ ,1.. . t: I, '\~.<)!:~. )'lol:: +'~'~'~"'''':'.j1~J.j .... ".l..t.~>.q~f.~. . ~ .1'~~""'JI.l;-t'."': L..,....'...-S'~1c.\u I:.:.{....'.~l ~"r,.,.;.r,.~.... (', ;';~~j rHl,'~~1\ y:ii,,:.....~~..r-;~,~l;: <:.\;/" ~~.-n{~::, \'. :.: \~{ ;~,,~\; .~{:~:~: ,r ~;;~;{,iri~a.;~t/:;, . ff{. .~~+ ~ ;f,: :,<'/ )'.....-llq'..1,1..~ .'.;L""'~~;"~l;......f' 1. <,,~.'~. "I Hi:~;~~~~~/;~~ :~::'~X~}~:~i~.:'Nf~;~V~~',;,!:' '-:-~..I} !:1, ~.' "'.., 'j\.:...."'. I~ 4, .r", '. ,"1-.11 .:' ....".. nX~z,~~1~7i(~' ~ii~\j(J'I~ ~{,.r:;j?}c~~; ~:~ ~;;':";" "n"l~."k<i' ",,/'''. ,',{1.', ,..\. t'i$"'" ", ".\ ",' I' -, ~';~:]'\~.: 'Yj~?H.~~~: ~~fJ:/I.~~F~~i ~ ,;.. Lc,~ \',1"".\ \;\:'.~ n~~: .~.I: ~ .r>l\L~...I:~ ~l;;"-'t;-: <J, }.. ,;. J ti')l~': '.}~.,~; [i.. n. . ". tlo\'~!,_~.I~'!''''1 ~ ..':~'\~.I'~' '~'\I' .l..,..1'~L.+... ;"~,~:~.>:P;:{'~:' i~~~~~joj! ;~' .~.f)}:~~,~:;.;.)T, ~~t~ ~,:'~p '}".. 1"t:V'ljI'~"';'::~~ ....'J. , ,1.1' \J. t.... '.f~' l '-" l.i .{,. l.'j- :?t.ff.1~iH}:'::i ";';'Y;lg:::f~t~~ ~('~;:~;d,f}:: ~:;'i ;;~'j~!"hd,":t' '~",;Jtl.l:"'i '''~'I';.''~\~:''~ }:;. .": '- ~};~~~;t~~ ~.t:;:~i I),/!S~~!.~' {~'~~/~~',~~:.f!:r~; ~ ;~~ ;.:' tif.t;n1t~l ,!!,' ,'.'''~1' /1\.',4; ',. ,i,'(.~ :','~1,.',,'-1" . !~'r~~ iJ~r;~H:~~~ t..: .,.,:~ ~t.. ~i~:.~!~:~ ~")'~~~:;}:.;jl;~ : '. "..;,.........J. -f""'i,~~ ~ )'t I "'J~': "h '~\-';'-'" ""1' .\L,~.~ ~ ". I'," -l~":F(f' \'.(fdJ~ t :;":';1-0: ~ '.~":' ~ ,.1'!, T. " :r.'tJ ..t:":ifrt~ t ,~41-~ i~~'-,';,'.t'.~~,..';~ "oj t:':l~{~' ~,. ;::j; ;~r~', L~ l~J~ :~:':r./~:~i- :~!:;~J . ;"'d~~"}J- ~_. .1" ~ ., "."'" .. ' ~.;~.'\~,~.... ., ',il~V ''''L..~i~ . It' ;.!.'/', :o.'~q~g.':-t ;'~. \~ ~~'~I:~~.'i\{;t~:~,r~L\t ..\',t. :~. ~?:,~~i ..;J,t-'5'i~~ ;~~~~~'~iIJl""" ('\[".-,;. ~~.~;~ :I,U<:,,-:i'''::.~. l'Ji~~"'t\r!.-~""f~~f '~~oI-P'.\'I\~ i:.,h~~~~~,I~~\~\:.:;;'/:: , 1\.1 '1~;, ~'f~(~:' " ':llj,,~,~.;;";... '<'."'~ "~( ,,'u , ?~ L~'.' ~'I~. l' "~"'-:1.;1 rI";,,.... "'*'~l J '" ).. ~~~"lC;;i ~.: . Tj ~t...,;,;'1;',tJi- I.j~f-..t,~).';'.'Oc:'~i ?~~ . ~I ~tj" .... :; ....t;Tv:~.~' \o.L'\f'~ ;~:~~t..i.J ~"":u' , . ~~ ~:..",.., '. '''''''1'' 'J' f' ",' " "'Ol';" ~~;'::f:! f/;"";\'?-~" :R't1," ."'-' '''1'''' , "4\.J )::.....~...:~'~(tT ~~...~.. ," I , ' " {~ )}~~),~~;:,f, , .,JJ,:lV .,!'~, y ..i;~'" V~'r 't/, .~~ ~~~~. '~k~l. " ',I APHIIIlIX-TAlLI 4 CITY CW CLW\aTU HOJICTID CUlT_II DATA fiSCAL "WI 1992.1", "I TN MT_II IAIE 1!1T1lUCM1D LAIoIC WATE. IMIU fOR TAlLEI ,.7(C) & (D) ............................_.....................~..-.........__.........._...-.......~........._.......-...---.---...... Ilock 12 & 3 'lock t2 Ilock t3 .Illabl. cu., ..u .ewnue Illl..,l. cu., ..t. I'. ~ " ~.... " ' , " } \ I. .".4 . t..... <..t ~c{ , : u :, :J .-, , I U Option 1 .... !tit. Met.r !~,....l...t Cuat,..n , I_eel .rtInUI ....................-..-----.....-....-....---............__.__.-..._.__..~.--~....._......_.-...._..~~................... n U "acll .....r 1992 o INldI o..t..,. 24.106 eMI'. CUlt...,.. 160 OU1:ltde lurch.,... 2.14 2.14 1619.042 o ~ "' ," '1,' . ~ ~ . " .... ' > ~. ,. t " ...~ .......I5.'.Pl.~l~l.;.;;J.:~!t:r'~...'L....'--. .~ 'lack a ........ foUL 5.525 ,lIZ4 1.91 11,112.934 1,105.14G 0.7'5 1342,463 12,274,440 4,1C9 28,365 1.91 6,740 16,1159 0.75 1,517 12,366 X 1.25 o 15,457 L.... llatar Ilewrut 1992 12,289,m ...__....~.__........w........__._............~......_.._._.__...__._._....._...__..__..................~__~.....___....._ 2.14 16Z3.228 5,!S62,m 1.. '1.321,620 3,130,529 0.75 ~, 741 IZ,ZI9,59S 2.14 4, '34 D,365 1.. 6,740 16,159 0.75 1,517 12t391 Jl .25 ............. ".4IW 12,305.014 fllCll Y<<II' 1\193 lno'. a.taera o 24.269 Mat. ea..t-.rs 161 Outl'de ~1"IIt o o a\ WIt., ...,..,. 1m .-....~.............-...._-.....--........-....-~............_~....----..............._..._..~_w..._____~......_.._....... 2.14 16Z7,414 5.5",166 1.91 ",330,362 3,836.QfIO 0.75 1347,041 1.2,304,124 2.14 4,160 28,365 '.91 6,740 16,159 0.7'!I 1,51' '2;417 It .25 .......~iIII..__~ 15,521 12,~,345 PlICal Y_r 19910 ...--.......-....... o Inltde CUSt...... 24 ;432 Out.lde CUlt~ 162 OlrtaCde ~ o o ...., Wit... II...,... 19M ........._..._......__...._-_..._--~....................-......-....--...........--...........-......--..........---...... o c .- ~ ~ 9 ..~--.- , , \ A4 ::--:.--.~.. 'l'- .'~I.' +> d' , , " ~ ~ , , , , , ~ " '\ ' t, " t ,< ", \ " " APPENDIX-TAIL! 5 CITY 0' CLWW4TEll fItOJECTm MTlMl DATA JlltAI. lOll 1992-1994 VIT" ElllTIMa CUlTOM!I IT.ucTUl! DQMIITlC JIlCUMEMTAL ILoa: IEVEU ........................._-...~...............M....__......._._. 1992 1Pi3 1994 ..__.._--~......._....._-...-......__.. CalcuhttClfl of Inc~tll Ilock IIVIfIJe for Tllbl. 4-7(0)1 Tlbl. Z-:l(A) ......................--- Iloclt. 2 & :I Int'.. City Tt_ 901 1I1ocb 2 & :I OUtI'. Chy Tt_ VOX Cutl'. 1uir'W,... Iflllbl. Iteeb 2 & 3 llal.llo.ollmd Inc,..,Ul aatl Sc.atocal Ilock 3 INI.. City Tf.... 901. llock3 Outl'de ctty Tf_ 901 Outll.. 1wchI,... IlIllbl. Ilode 3 lec-'" Inc,...Ul laca ~ot.l Inc~al Iw. .r--1. 19.361.715 X .90 19~496.4ZZ It .vo 19.624.987 11.90 ...........~..._-~......__...-......... 17.662,489 17.431.144 1.280.47' X .90 17.546.77'9 1. 152t429 X 1.25 l.m.141 X .90 _...~................_~...............- 1. 159t057 X 1_25 1,296.042 . .90- 1. 166t431 . 1.25 -...........---................-....... 1,440.536 11,m,SID . .Jl 1,"'.121 ".,".600 . .J! 1,451,041 19,11O,m X .36 'm,m ...._..._-................~..-......... U26,007 1152,226 15.615.464 13. TD4,451 13,794.1D7 X .90 . .90 X .90 .................................---..- 12.253,91. 12,354.006 12,414,651 na,m X .90 n4.7'112 n9.D70 . .90 X .90 .................--.................... 647;'61 II .25 639;'" X .25 MI,Dl I 1.25 ........_...........................~.. 799,576 1S,D5J,4M _,_ IS, 131,045 101.954 13, m,!SIII X .31 .-...-.......__............_e.......... "16,'1. 11,21',m . .36 1567.564 11,:11'.78 A..S 1t.39 161.,164 11,444,171 . .... ~ ,n ,. . .', . ,J .. ~,., r '. " 'I I I I I 'I ; ~ ~ ~ ~ I .' ~ ~ ~ ~ ~ I <,._,f . -..... e . ~". J,:, ~ :j - .' ~ l- ( .,' ~ \ . .1 ' , '. '\,' I " , . ~. . l' .. " 01. ': "' \ r " d , . \ ,~...... " I it L , ; .. {'. , . , l~ < ,', '., , " .: L . l,'+ ',. ! jl\: I 'I~. . ' : .......,.,. ,j 'I'.. " < '" I' ~ .', : I,,' . >:>.L~' . ~ ~c; . 'j, . .~ , ~ I' , " , '/ ' " 0.' mSTORICAL AND PRO}ECI'ED CUSTOMER BILL TYPICAL SINGLE FAMILY CUSTOMER 800 CUBIC FEETIMONTH (6,000 GALLONS) 1988 1989 1990 1991 1992 1993 1994 Water $8.52 $ 9.92 $10.52* $12.20* $13.00 $13.88 $14.96 Wastewater $10.00 $14.16 $15.60 $16.16 $17.76 $19.44 $22.00 Total $18.52 $24.08 $26.12 $28.36 $30.76 $33.32 $36.96 Increase $ 5.56 $ 2.04 $ 2.24 $2.40 $33.32 $36.96 u ~' Lawn Water 3.88 4.48 4.76 5.52 11.60 11.60 11.60 ,., ~ .: I .' , 400 Cu. Ft./Mo. ". ,I ;: . , . . ,~ *Pass-through of Pinellas County costs only. w 0() '. "~ \ :'" :.~:.. ....... I d' .' '. - . '~:''''),.'f'p,''';f4~~'.\.,.t'',,),>\}'-r,.'i".'''(J:' ~ . ' , .. ; '" ': ., ,J.~" ':".'~.i.(,~ft*"~('l("';'~:JJ>" ";,' ~ 1.,J''i;NJ~"t;,l~~\ I ':,' ,I .~~{" ,'., 1:~~,~:!;('~:',:.~.r~:;~:~",.,,~,);',',,~I:~,.::.-.;.~."',.",,l~I.l,.,", ',' ' , '.,' 'J ',', """ ", " " . ..... .', .....", .... : . 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Ql Ql III 4-1 c: ~E-Igj ~ +J ra.l8~ ::E:-4J M8~ U ra.lE-lgJ kl-l ..c:r::: 0 Ql E-I U) . .~I 8Ul .0-4 ~~8 )..1 E-IUl (II QI -4J0 Ql 'tl ~~8 ""i!:: ~ri8 ~ S OJ G1~8 ~'fi u ..-\ t-l::l ~ 1Il Ul ~o III J.-l QI ~ a: lJ1t-oi ruo 0 tIl tIl 0 ~1Il U HH CI ...-l N M -1' III ID t' ,'1~':".~!""l'~~~~~.:"Yn......(: /' .!..\,:.;~;~,";'.; ~ .~: ..,'\, ~.::7.'. .~. >{"'~1:, d.,:' :':'~~~.'; ". ..t~~j , " " .. ',' " .( '<; '\ t . ".r: , ! r " I . ! ~ " , , )r. . " " '- .>' , , , :' , " ,"'-' t. " . ..... . . ...~_........:-...-........~<...,.M:~';J,j;.J;.t.:J:........~.:.;.~.l...,J~....~.____~:... ......-!....J'~.';.:.,.:........:J.._ "C -;'.~. _, ,'~'u....J ~ p. ~,. ~ ," j, MONTHLY Rl\.TE COMPARISON OF WATER AND WASTEWATER SERVICES PROVIDER/Ri'\TE STRUCTURE ' I. City of Clearwater Effective 2/1/92 A. Base minimum chatge varies with meter size and includes consumption 1. Residential (Less than 1") includes 3,000 gallons 2. Multifamily and Commercial (1 1/2") includes 100,000 gallons B. Billing Charge, no consumption C. Per 1,000 gallons consumption: 1. Residential (less a. 3,001 9,000 than 1" gallons b. 9,000 and over 2. l1ultifamily and Commercial a. 100,001 139,900 gallonR b. Over 139,901 gallons , , . , '-' \ ',' WATER $ 5.BB $196.9B NIA $ 2.38 $ 2.B2 $ 2.3B $ 2.B2 .._;.~.-....... " ,,"~jl.'~"R'I~~r1'-"""<n"""""'~~ ' , ,;'~ ,,' ')' t:.;,' , - ;' " 'i \. i,~~ .~: )": ,,:':, .......': "'~":,,.: (-, ," ~t: ,c , '. p'. .~< , , ..... " t. , " .> ' ,,' , , . '. _ " k ~, WASTEWATER $ B.8B $297.48 NIA . $ 2.97 $ 2.97 $ 2.97 $ 2.97 '. MONTHLY RATE COMPARISON OF WATER AND WASTEWATER SERVICES PROVIDER/RATE STRUCTURE WATER , t ' ,I ~ '0:........ ,t, ' , ,\, ' , ,_ , . .... " "'" ":f'.~.:;-r:o";'.ljlll:t~:;:.I"":,",,~,tt't:''''l!,''',,,:r~'f'''~1'V>;-'':.{-t.:t... "..''-'. ..~:,......~-, :<._.......~,~ l~~~:'~.i.;-:. + '~.;~.. ..r~."";<,.~ l~"'-~ -:,...~........I.."!r......,~.ttJj,..'/t~'(~~.~t..ifJr'!ft~". 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Pinellas County A. Base minimum charge varies and includes consumption with meter size 1. Residential (3/4") includes 2,000 gallons 2.92 $ 2. Multifamily (1 includes 4,000 1/2") gallons $14.60 3. Commercial (1 1/2" includes 10,000 gallons $14.60 B. Billing $ 2.00 Charge, no consumption C. 1,000 gallons consumption: Per 1. Residential (3/4"): 8,000 gallons B,OOl 10,000 gallons Each added 2,500 gal. 25,001 & up 10% 2,001 $ 1. 76 $ 1.91 per 1,000 $ 3.46 Add 2. Multifamily (1 1/2"): 5,000 times # 5,001 6,000 times # Each added 1,000 gal. 12,001 & up times # of of units $ 1. 76 of units $ 1. 91 Add 10% per 1,000 unit $ 3.46 $ 1. 76 $ 1. 91 Add 10% per 1,000 $ 3.46 4,001 3. Commercial (1 1/2"): 10,001 29,000 gal. 29,001 39,000 gal. Each added 10,000 gal. 99,001 & up ;'....-....~ ., ----+ 'S WASTEWATER # of (l) (2 ) baths $15.01 $17.82 flat flat t or baths # of units (I) $12.66 (2) $14" 23 times flat flat plus $30.02 times # of units consumption $ 0.42 No added Charge No added Charge $2.57 $2.57 $2.57 $2.57 .:,1;"....::-'~.....'.""::~:~.....~:t't. .:::." .r.:: ~~".\,.......,: c..>~\... . ...:: .-.n a ~ri''''''' ,., c . '~~... . ~~.r~."", ~i n'l:~I:Io;. . I - . I ., I . VI. . H . ~ ..:. /.. '1" 'I...~ . . l~' : '. " . -a-.._i.-.. , ,~....-~"".. jll'r~r..,.~",\..,:'"",,,:~~~~w_~.t.:.: ......, _..:r";';.:!~~r+t~t)~~ ..r....: ~ \ . .1........., .';... .~'.<.... MONTHLY RATE COMPARISON .. PROVIDER/RATE STRUCTURE V. City of Larqo/ 1. Residential (3/4") 2. Multifamily ( 1 1/2") 3. Commercial ( 1 1/2") City of Safety Harbor/ A. Base minimum charge D. Per 1,000 gallons consumption, 1. First 2,000 gallons 2. Over 2,000 gallons VII. City of Tarpon Sprinqs/ , J A. Base minimum charge B. Per 1,000 gallons consumption (continued) WATER Same as Pinellas County NONE $ 4.15 $ 2.12 None $ 2.53 '. .' ,I '. '-- WASTEWATER $ 9.04/flat $ 7.04 per unit/flat $ 6~28 $31.40 . . :No charge No charge $ 1.27 $19.10 No Charge None $ 2.12 . <., '" ", ,'~~"', ",> ,,;~~,:. ~,"J~,~/""'~~.~l~~ " ~.\~.IIO "''1l~'1'!':"r-'"'...'''''--:''~\''.,~'''f~''n:''~'''::>~~'.II''J~''' ~.,. ..~.~~ i' ,~...... ;. u~.:.~. . I~~ ~""l" :1;.; ,.( I' ~' ~.~!i\,~ll'"'::;-'. . c ,"/: ' , ,<:':;>:.~,:" }"," :::" ',": " , , . ,i,C: '~!j')i'-~~..-. ,,~:.,.-..' , :-i\, " , . ~ "".~15I,~~.I,~..,.).,:"", , ,', ' , ' ",","."J,'t:~~ t~\~"'. :.l'~~i;!1.I~'i1'-'::;.\* .....~r,'l~."t~:.;(t~~'d/~...M.., . '<'. ~>~ . ~ ". ,." ,'. ." . , .~, ',' l \,.... _ ~ I ~.:.. 't'., ":1 n;":~'.;-~~.,!l"'!&~~"~~~ i "":a.:~vt~:.;I:..lt~~f~: ~\ri:'').'''''''''''.~)''~1}...L'':',~'., I't'h ..':.,.... \ . \ >'. ." .:.' 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'1''" ol;)-t.l{ft.t"'-;M.\'."M :o.....}.<.,. r.~ ,.~'~~; (~'~~!9.t~S?,;,.',,; ~ , \f1?i\:::r.~~;~~~: c ~'fu'\'i:x' t!.,i,; r. :~~~ r>~ ~"jT'fk~(~~: fl '17 "!1l....."#.t,.;-' ~ >r.l ~~ t-,.v 1f :~: rJ;r\f: .' ~'~t. . ,1U , " SUBJECT: Extension of GTE Franchise Term RECOMMENDATION/MOTION: Approve Ordinance No. 5160-91 extending the term of the franchise with GTE, Florida by six months to July 1, 1992, X and that the appropriate officials be authorized to execute $ame. BACKGROUND:The franchise agreement with the General Telephone Company (GTE) expires January 1, 1992. That agreement permits the GTE telecommunications company to use the City Rights of Way for the placement and operation of its systems. In return, the City receives a 1 % franchise fee based 011 GTE local service revenues. For 1990, that fee base yielded revenues of $182,888 to the City. The City has been working with GTE to develop a clear, mutually acceptable basis for discussions leading to a new frdllchise,. Delays have been experienced in obtaining all of the information necessary to these discussions. Staff and GTE agrees that discussions are not possible before the first of the year and may require at least six months to complete. A new franchise can be in place by July 1, 1992, assuming successful negotiations. Ordinance No. 5160-91 extending the term of the present franchise agreement with GTE six months from January 1, 1992 to July 1, 1992, has been developed for Commission approval. The General Telephone Company has indicated its agreement in the term extension and is supplying a letter of agreement to that effect. Reliewed by: ~ U'oU Budget C PurehulnJ N/A Rltk Miml. N/A ~~ ~l Oth" Originating Depl: Admlnlmatlvll Scrvl Costs: - ,. 1 \ \-- N/A Total User Dcpt: Commission Ad]O~:c f ,\ ~pproVed e,(;, ,,' <..., Approved w/condltlonl Denied ContInued lot Current FY FundIng Souree: _ Capital Imp. _ Operlll\tlJ _ Other Adlertised: Dalo: Paper: _ Not Requ\red ArreetQd Panlcl _ Notlfied _ NOl Required AUuctunents: Ord. 1/5160-91 12/11/91 letter Approprllltlon Code: None " '~-kd-'.~"~~~r,"~,*~~.y<.(~.."t1[f'''~~'''''':1''''f~I1..~1 't'I".....:...,.~.."..:.;:r'~. .J ..~\.:-'...'-..\ll!o.-~I..".~\. . /....I'C'), "'TI~>"l!:I....rr,.' '....... l~F.......4....:"I.....,,:.....:.:f...."':.....--:.',..'fl...-;>t(~i-~....'{'1(~r!'Y-i~~f1'l~t.,.r~~r:..~ .. ... . . ~~::'i_';~~~:;}~~t;~:~;;j~}:i~j~:~~t,;;l: :.,:.:: ; '\<::;~::;" :' : ,', '::~," :..,' ;;.,:~~: ;.:. j '~"":;;~:"" ,:; ~ ;,; " >-:' ~., .,,' ::,:'.. :~> ~ '. :~;:. ':, :/'j,,: ,; ,:;:,,,,~:;',\,;,:~,,!: ,. ~,::~M'.:-' l; )~.', ' ,"" , " ,', t!"") 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'1" llTl.\:I/"F\ ,{.+~~:~.:.; ~M' '~~t~i:-!~~:~+ 'H.<.~:1J ~'\' 'lJ.!'4\V'!',,0' -..ro\}\', ' r",~'.dr~ ~: ~)' ~~~fg~ :'J~ ~~ .,[; \f.E;i " ,:;~ ", AN ORDINANCE OF THE CITY OF CLEARWATER, Fl.ORIDA, RELATING TO THE FRANCHISE AGREEMENT WITH GTE FLORIDA. INCORPORATED, FORMERLY KNOWN AS GENERAL TELEPHONE COMPANY OF FLORIDA, TO AMEND THE FRANCHISE AGREEMENT TO EXTEND THE TERM OF THE FRANCHISE FOR A PERIOD OF SIX MONTHS, ENDING ON JULY I. 1992. RATHER THAN JANUARY I, 1992, PROVIDING AN EFFECTIVE DATE. WHEREAS, Ordinance 1873 of the City granted a nonexclusive franchise for the use of City rights-of-way to General Telephone Company of Florida/ now known as GTE Florida, Incorporated (herein, IIGTEIIL for a term of 15 years, such term ending on January I, 1992, and WHEREAS/ GTE desires to enter into another franchise agreement with the City for the use of City rights-of-way, and WHEREAS, additional time is required for the preparation of materials necessary for discussions between the City and GTE on a successor franchise agreement, and WHEREAS. GTE agrees to the extension of the franchise term to allow for such preparations, now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER. FLORIDA: Section 1. The term of the franchise agreement between the City of Clearwater and General Telephone Company of Florida, now known as GTE Florida, Incorporated, granted by Ordinance 1873 of the City, is hereby extended six months such that the term shall expire on July 1, 1992. All other provisions of Ordinance 1873 shall continue in full force and effect. Section 2. This ordinance shall not be construed to infer that the term of the franchise shall again be extended, or that GTE shall be approved as a . !." .',~ . ~< ,,~.<~"H"':"" ~ .,....to),.,'\t.'K;:...;.)~'\~;~~"'1...~~~t..~':'l~\."'~L:"7~~~~~~~I~~~~ . . < . . ...~"1'.r.~~...~.Io'...!~'~t--..I\~t'!..,.....'t~ "." .\.;'..... .>;~~1t.'J. oj' \ .~,e ". Ii 'f ..' ~ ..~~ ,"' ~ ~ ...~::.~":'~. H~k~rflt!~~"r~."~(;f..t~c'i.\-':'tt~:r:~~,,~I'\.~n'''>v<)~'\,.,'''~'t~.,P:1-~':. . T~'T /, co" ".~;,., "\ ',N'" .", '; ,:' -.,' ,~.:.". ,.~ : .~~~:.t L,' \~'';';~'~~,l.>:~,:,'":.t>'':f'''~'' . 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"""" "~ ''- " (~i~ ....i::.-i;f\\i rl!~Q ,,'~,1.;j;tiy~~hi'fil::.-X.'.. ~ r;'~'( " . "', .,,,,'~,)-} ~ :<<,.,,'t '-.;:, ' ~. ~~ 'l'"I',>!,,;,>-:i!.'lo,'Yi,';,'" '1" c r,J'., [ttl",lr,,., . i 'JI"X" (j,;}f..)(; " ~'..r....::;~' 0)1 'i{'" ~.1. ,~ ~tn.., t/.I~~""".::.;,, ~'r . ~i; Il~~~ft:(:t Jt~f:f;":~~ ,.. .' .';{.....r';~,...~'.-!tl~.L.~ ....',~'t..:... .ML 1!1'J;~. ~t:~~:~~'''' ;&~;':Nf;~~1:'~&}~;:~; . '~'.~~~:!~~,l'l.I~'t.~!~~:~t:'~ 1t.l;.~'1.~t~~~"t\.:~' ir:.i~;;'~ ~~,,~. !\'l~<.-"ri:"""l'i~" ,h~I' ~11' ,"r i<.... ~~'1;.~~~~~,'i ,1,1 );"":~,,,", J~l .' t~,n~i~~~t.~I~ ;~~ ' 'j{}'~ij~i::;r~, . ~{~~.JC~~~II!~.~)~ . \"'1~f.:[j".'lf,t',:tJ'~ ~.' Ji' 1. ~~~.J 1;A.t~;' ~~~~I\ .,{ (ii]] , GTE Telephone Operations South Area December 1280 East Cleveland Street Post Office Box 2257 Clearwater, Florida 33517 11, 1991 Reply To MC 5002 Clearwater Allen V. Mahan and Projects Manager city of Clearwater P.o. Box 4748 clearwater, FL 34618-4748 Mr. systems Dear Allen: We are responding to recent franchise agreement. questions pertaining to the Your letters of November 15 and 19, 1991, raised questions about accounts which appeared to be omitted from the list of Accounts provided to the City by GTE on Local Service Revenue November 8, 1991. All Local service Revenue Accounts which had activity in them through September 1991 were included in the list provided November 8, 1991. If an account was omitted, it did not have activity in it thus far in the year or it did not pertain to Florida operations. Various subaccounts listed on the GTE System Standard Chart of Accounts are specifically set up for one state's operations (Hawaii being the most common); therefore, Florida would not have ac,tivity in it. other accounts are set up for revenues from services which are not provided by Florida operations. We recognize a need to extend tl1e current franchise agreement beyond January 1, 1992, due to an agreement not being reached at this time. GTE would be receptive to a one-year extension of the existing franchise to allow proper time for negotia- tions, with the understanding the franchise could be finalized during the extension period. SincerelY, GO/<-l n ~Ao Paul N. King W --, 1 Regional Manager- Governmental Affairs PNK: cihd GTE Florida Incorporaled GTE South Incorporaled A part of GTE Corporation .- ,~ I .' .' }.';:~:::.jM~~~i;;~~~~{:~~,:~{~r;> '~. ,<'. ,~.':." . <::, " ' ',' ,:' ;::.:, :'.. ~ '-:,:i"}}l ~ ~.....J:. ~,"1....\ .I\~ l:~;.l'," .,~" ~) ~ 7~:~'~{~~ t)~~~~,v:::t.... <',.\~;t ~." \I~'" ..:~..'J... .~. ~ '\ .t, :.I'..~': , 1~..t:t1jl; ~;:l"~.It'+)1..~.~,.~,...:,...",,J . I." . "I.',~/. .'l \ '::;':~f\r~,;i:1}(\I;;>:::'~:{;~t~';',.-~.::"~:~,:,, ;': "" !. :', ' ) , \ ~IJ...,.~~:l'.::.H. T~~ (~HI . 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':~,,~~\~'~';),~' t:.:.,..~t:,.;I~i(!j,\._r.~ t :...:: ..:~/.lIi1~l~~~~~^~~... r ,:", ~l + :~'\,:;~~~t~~*~~~-:i-~. I, ',':',(::""~~",,,~'Vkf\-,i~JJ~~r ~...~ dJ )"1t~tt},'..t.:'!).~"':t:.:~. '''~:~' t ',~, ~::,:,1~! \~~,:~~f~~;:~~~. . I: ~t.' ~.~:~7'~~~j;~t}"'}~Y;j~,}.~i,' + t '",.,' ';"~"I-."k'/'t,. ,~.:tN:~:1l1J~r\ :.~.. ;';'1 ~' l:: .:;v 'l~,,";'-fr~' ~i;~~>~',,'Ir~~~~.- ~ ~ ' 1.~\'.~;"':l..:"1..jJ~'i...,-'t~1..-. . ': ",' ~ ~t,:7~~t~.~~. ~'""'r^~: 1'.:. t:.' t:~~ '~~ ..}'f;~~)lt'{~~,l~";.."!"'::~' j I ..\ 'j' ,;',\,1. ;t. (,F'" \--' .'\::~:::~~:\?~Ji~(?;~~:'[~f;~Wii;:: I. :\J~:{~.!jij:tl~(1r .t;7~:~J.i\~-~'~.:~;t ..;'~~i~!lf~"}:-:,.~~'t{)~5~;l~!.~~;-f , ):...:~r, ~."'~"~l;?t~t;t{.1,..,.r.;1':"t ./;:..~ot,.I.1 ," "~.lp. ~ll'\ ~"I(~t r~ ;f.,J 'i"....... ...t,tz-:'i c(.~ <Ii f",~~r~'f.' ,\i~l' ":J,~~rr.'(..,:,.4",-",~" ,.~~ - :.:-t ,~,.\. .1i",-y~,,,,'lt..,,,~.~~ ' t'. " I '...i\I:~"'--;(':\}l""f:';i~"'{.: J~j~~~~\f(. '. :?~ \~(.g;;~~5 ~).~~~ ~ ..~~. J~.~< ~l":,.~~jh:...r.'ti. '.ti'~ ...,;,\!::}ft-;~l~t~'~f '". :.:~ {X',:;,\\i":j '.)..... , ;, " i' .., l~' ",;\ " J f '~F~' ,~,,, ~.~.,~~. ~\ ~ s.~ 0; ...... - j{ , ~ i Clearwater city commission Agenda Cover Memorandum ~~ I ttmn , LJ " Meet'ng D~91 SUbject: RESOLUTION ESTABLISHING EMPLOYEE WELLNESS PROGRAM Recommendation/Motion: Adopt Resolution 91-44 authorizing the creation and operation of a City-Wide Wellness Program. }C and that the approprIate offfcfals be authorl1ed to execute some. BACKGROUND: Against a background of ever increasing medical claims costs and health insurance premium rate increases, many individuals, commercial firms, government agencies and non-profit organizations are engaging in "wellness" programs and activities. "Wellnessll activities are designed to help an individual increase and maintain his/her physical capacities and to make other lifestyle changes in order to lead a healthier, more vigorous and productive life. In turn, this enables that person to make a greater contribution in his/her professional and personal life and remain more physically fit doing it. Physical fitness and training activities are at the "core" of most recognized wellness programs. Aerobic and strength building exercises are used to change and then mainta in a person I s basic phys ical condition. Ideally, physiological values describing that condition such as pulse rate, blood pressure and blood chemistry (cholestero1/HDL/LDL levels, lipids, etc.) and percent body fat/weight are monitored by means of voluntary wellness screenings or the person's own physician. Tracking of these values enables the wellness particj~ant to judge progress toward personal wellness goals. These core physical activities are complemented where needed by such lifestyle changing/health enhancement activities as smoking cessation, diet modification and weight loss and ~tress management seminars/courses among others. An ad hoc city Wellness Committee has been working since April of this year to determine if a wellness program for the City is desirable and feasible. That committee established that the long term benefits to employees participating in wellness. activities and to the organization they belonged were clear. Well planned, successful we11ness programs result in improved employee morale, lower average cost per medical benefit claim and a generally healthier workforce. The Committee also determined that many of the facilities and activities needed to support a City Wel1ness Program were available at a modest or no cost to City employees. (continued on next page) cpt: Costs: Revi cwcd by: Legal Budget UtA Purchasing UtA RIsk Hgmt. UtA CfS ~ ACH ~~..~ Other Jll: Total COIIIDisSIOfl Action: \ 1, (' Appreved ~~ r s...~ c-\f' f 1 \ e (\ { -' Approved wtcondltfons 1 ,~' I' n (teA Denied ConthlUed to: I User 6cpt: Current fV flrldlng Source: tapf till J"". 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MooUng Data: 12/19/91 SUBJECT: PARKS AND RECREATION NON-RESIDENT FEES RECOMMENDATION/MOTION: ADOPT RESOLUTION NO. 91-46 ESTABLISHING NEW FEES FOR NON-RESIDENTS TO PARTICIPATE IN CITY RECREATION PROGRAMS AND ACTIVITIES. ~ and that the opproprfate offfcfals be authorized to execute lame. BACKGROUND: On August 18, 1988, the City Commission approved the purpose of computing fees non-residents pay for Parks Department programs. The formula adopted is as follows: a formula for & Recreation Department O&M BUdqet + Indirect Overhead Population == subtotal Budgeted Revenue Subtotal + $5.00 Capital Recovery Component = Fee While the Parks and Recreation Department's budget has increased slightly, there has also been an increase in budgeted revenue as well as the population estimates for the City. These factors all contributed to keeping the non- resident fees constant over the past three years. However, based on this formula, the projections for FY 1991/1992 result in new fees for non-residents as follow: $5.130.562 + $550.250 107.546 = $45.74 $339/450 $45.74 + $5.00 capital Recovery component = $50.74 The recon~ended non-resident fee structure is as follows: Current Proposed Difference 1. Annual Individual Card $ 49.00 $ 51. 00 + $2.00 2. Fall Individual Card $ 30.00 $ 31. 00 + $1. 00 3. Annual Family Card $122.50 $127.50 + $5.00 4. Fall Family Card $ 75.00 $ 77.50 + $2.50 5. Single Season Fee $ 25.00 $ 30.00 + $5.00 It is estimated $11,000 in January 1, generate an additional fees will be effective proposed changes will The recommended tha t these net revenue to the City. 1992. Commission Actlon: \ \ _ Approved r (( r\.. Q. D (,2 ,:1 d _ Approved w/condltlonll Denied Contlnued to : Rovlewed by: ~ Originating Dept.: Tolsl Legal Parks & Re Budgllt N A User Dept.: L 1 PurchD.lng N A CurrDnt I' Y RI.k Mgmt. N A Parks & Racre ticn CIS N A FundIng Source: ACM AdvortIsed: _ CDpt. Imp. Olher N A DDtD: _ OpDrlltlng Paper: _ Olher Jl: Not requIred Mfec\od portlll' ,"ppropTIDtlon CO!;\II: _ Notified _ Not requIred Attachmentl: Resolution No. 91-46 None 4. " . c . :~:". ,... '~;'.'( (~; r -~'" ' d, 1':',~ '.'.: ~ ,7;. I. .~l.: ~ ,': \',. ".~"~ , ".: ~ "'"1~: ....:, !...r........ ..~.'t':l> 1.. ': ~ .. ~q. .......,.t......... ....1.>'If' ~1J.t':'~"~.:.-l!:" I':' ;- .. ~ ..t...,"'V' . ." r~+;.;:~.,5.. '> :'::';'T'~~'lo~"'''+'''''.'~~'''J ~ '-"UJ l"i.......~!;,.-\'!t,.~jr!~~~~ .. ''''~'':\''<''':'<~: ;),' '., ;'". :""./'11',.:.,: " "',,,,~..,. '.;, , ' '"".;,. '-;",,:\~J, <jl.....'_:;,,:h:,,\:,':)':.~,,~'....<.,~'t,';~.-.:/'~,.:::::~~{."~>':;;'\!:f.\~:;:d:.;'.<;~'1~~i):"!! "":':,"';~~:':'~:"lr':"'<'~"';~;':,/,:?i 1{~~;~<;itt: pi''u;:'~':>;~:.;,ii)I,t~;'.I:::<,:': ,,,,'! ;;' '" I,;,,' :",',: ' , ',,\ ' ,(~ ~',' !,/ ...; :\:.;,,': rJ~", "8't.::'! ,.{,,\): ,: "\' ::O:~";<.'~(~'~':(:r.~!l~~..5r:~,~i "':}.',h ..,1; ":"'~Ji...,J~~.,../:::-:./.rt ::.,L~ t. 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'. ,:~tt~{~*~~~~~~~:~:i(, ~:~ ~~)~ i~.tj<~~}'1:~,l;:t\ f~ ~~:\J'-I~~ ~.~"1 ~~i:,;;,7f,\t~t~~Io~I.;: !~.. .-Io!'; ~f;~-,,; "', ,. ~ '';.I'.:~(L~'_,,,,.,, i,;,.~.1 :~lc. . ';-}-i/ -to.... '!\~j. \~,r. I,:~' .....r..... '~.,iJ\('A:~""~-" ~ ~ , j ~~~1~JJ;1~~ "1~-0.~'I';:', ':R'ri.~I;,~1; -.I-i:lt4i~~ 't; ~ W ~i\Ji' r~:.+J., ,lft!. "t'ij ~ " '~~. RESOLUTION NO. 91-46 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA, SETTING FEES FOR THE USE OF CITY RECREATION FACILITIES BY NON~ RESIDENTS OF THE CITYi PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Clearwater provides recreational facilities and programs for the residents and taxpayers of the City; and WHEREAS, the City Commission has determined that users of City recreational facilities and programs who are not City taxpayers should pay a reasonable sum for the use of such facilities and programs, as set forth herein; now, therefore, BE IT RESOLVED BY THE CITY COMMISSION OF CLEARWATER, FLORIDA: THE CITY OF Section 1. Effective January 1, 1992, users of Clearwater recreation facilities and programs who are not residents or taxpayers of the City shall be charged for such use in accordance with the following schedule: (a) Card options: 1. Annual Individual Card $ 51. 00 Valid from January 1 through December 31 2. Fall Individual Card $ 31.00 Valid from September 1 through December 31 3. Annual Fami ly Card $127.50 Valid from January 1 through December 31 4. Fall family Card $ 77.50 Valid from September 1 through December 31 Note: An Individual card may be used only by the person to whom it is issued. A Family card covers all family members residing at household. '" .....__.~ ..~.-- . \' "1 "1 ' ',} C~I" ,\ " ; ~ , '1 . I . I CI I '1, ~ ' . <: -: - ~ I ~ . . . F~'~',;,v,,:;,::';~Ai/\~j'~}I',~~;;\":,:,t::' ","\' :' " L ,r::~:t"'T;;~r' 4l~~'.~;+':;':'w'>.": ' 1:, ~, .'. ! '~~}~l}' n91":'1':;\~:': ':';;("', " "<.:,.'~",I:\.: ,: ~~ : I{?f1{:~, ;;0~~:\;:~}<>;:;,,::':':'I:'~'~'::, ,f: '. \ . ,:.,J," , "<}')~ '.\" ..' '.' Hf""" . . '.' ~" ,.. . ',' , ~ .~~~t'1;.~~~l~.t ~~~~~(,~":'~'{..".!;:~~'/L~:",", . . ,'.~: ,:''', l,~ '. ~~j';,(/j.'~'" r ..'i"~:'fY'" '.', ,",' I'. ~ . ~ ~'.' . , I i ~.~{6.\!.~ ~'~'i'}...,:.. ,\'~, I'! '~': l~':\ "'T' ~ ',~, f, " " .- ~'l\jo\rJlr\"'~\.:~/f~':;r"~'\,,l::.,~'~t")" ~,.., >~ ., "I' ;;{!;~;ti :,?1!,;~:(!jii':~::;:\;Y.:. " , , ' .... l1fl1 t..t. .~~~~,. j.~' -toOl' .' - , . '. i:'.\~:S..\~::;r:?/J~:{ "~::."'>""~ ,,~:~?{-~: }'W?' f:" ,', ':.,:1", ' ' . ~.. .. '... .: .,.f i " "j.e, .: '. ': .e" ., ~," " . \. ;l.. " , 'u' . :,' . I ,~~ : ~' l' ".., e , ,-;:", ' .....:j.. <..',.' ,';; . '. , .>.. ';"i: ' ~. ;f', l' ,'~ ~,:",~.,; ~~ ' , I,' '. , " , , ,J:. I i' , ' J:, / '.' :."/ " ;. I,! . ; ~ '~ I , .. ,"'. l , , , . : e' ":: ....' ~ I ~ , . I, " <t'; '-i " \ ~ . "", . ..~. . ~ 1 ,. .' ,; ~ . ,t " " , , . ~'~~a:;;;"~-:,.~~'.:~';:.,~ :'. )1~~: : ;. < 4." .. ~ , . :. ~ ': ,. ~. , ~..: ..I.t::,: :t"~lr:'''''~;~::~';~:..J~i,J~~~.~. " ',':1 l ! ,1 .I I Itelll , u '!l Meating Date: ;;;~ 1 ' Clearwater city Commission Agenda Cover Memorandum 1\1 (( I . : ~ ~ : , , . '. ~ ". ,': . ~ ~ ~ e~ . . , i , " ,;.t':.~. ~'.' ....,'l!;:.:" "" . ~ .~ - . ,,' >,.',:,~,,,, . :,',<",'\.:,\'.:,,' ,~'~,~~:~.~~t;~:::: :::.. -, I. C (;(,:;:':~,:~ ;/: ;',:';<i: :':'1':,: , ;J:'::,,~','< ',:, ,:'.'~"~ ::, ;:.1 < :,' ,.,>: ,'" ,'> d,.... , " l' ',. t. J "',":,::"i:'" ':(:,',<1;", ,:; :' .; .; ",,, < :~, :\~. :'~l.: ~. '/. :, . ~~ d ' I I I 'I \ , SUBJECT: Rental Fees for Sailing Center Building RECOMMENDATION/MOTION: Adopt Resolution 91-47 increasing the basic rental fee for the Sailing Center building, amending the personnel charges, adding a cleaning deposit and increasing the deposit for reserving the sailing Center. ~ and that the appropriate officials be authorized to execute some. BACKGROUND: Resolution 90-49 established the rental fees for certain public buildings. This resolution was passed by the City commission and went into effect on January 1, 1991. The basic rental fee for public buildings (including the Sailing Center) was set at $70.00 per use x number of days, plus hourly charges for personnel and utilities. Due to the fact the Sailing Center building is like no other clty building for rent, city staff recommends the basic rental fee for private and commercial usage be increased to $150.00 per use x number of days. In addition to the basic rental fee, private and commercial renters would also pay for hourly charges for utilities and personnel and for equipment usage. A requirement for an off duty pOlice officer has been added, and will be charged in the event the city feels that a police officer is necessary. The city rate for the police officer will be the current overtime rate charged by the Police Department. A cleaning deposit of $50.00 shall be paid in advance to assure that the premises is returned in a clean and undamaged condition. The Cleaning deposit will be refunded if the building is returned in an acceptable condition. The deposit to reserve the Sailing Center building is also increased to $50.00. Reviewed by: Legal Budgat purcholllng Risk Hgmt. CIS ACH Other Ol'iOlllllUng Dept: KARINA Cosls: _$ nla Total c~fs.lon Action: I \ )>>( Approved ~'.C~ ... ~t( i'( [] Approved w/condltionll [] Denied C Continued to; n/ll nlll n/a n II User Ot!pt: Current Flllcal Yr. HARIN^ ftn:ltl'G Source: C Capital IqJ. C Operating C Other Attact.nta: 1. Reaolutlon 91.47 a fi!9 AdVertised: nln Dote; Papl1r: 1iI Not Required Affccted Parties o Notified II Not Requl red "J:prqx-feUon Codec CWont o:;r ~ -~~ , '1" ./ ~. .: \ 'l , ' ') " , \ ,1Qt..'ft-"U.!t-"\tt~t~......u_....':"'_..._......~.. ,.... _;-.L.r.........:.~..:::-..l: ~"'~...,".".;.i!.:; ~:1."..:.......L'. "':"~:: ..:. .,\..~t:.-_:.. .~ ...~ '.1 .'. t..c ..,~ >'. , . '")~. .ero-.j" ~_ . ,.. t'.~.:..L .\\.:.~.:~~~,...~.;,~;.:.....\~ RESOLUTION NO. 91-47 A RESOLUTION OF THE crTY COMMISSION OF THE CITY OF CLEARWATER. flORIDA, AMENDING THE PERSONNEL CHARGES FOR TUE RENTAL OF PUBLIC BUILDINGS AND TIlE BANOSHELL, AND THE FEES AND CHARGES FOR THE RENTAL OF THE CLEARWATER COMMUNITY SAILING CENTER BUILDING, INCLUOING A CLEANING DEPOSITi AMENDING RESOLUTION NO. 90-49i PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission adopted Resolution No. 90-49 on December 20, 1990. establishing fees to be charged for the rental of certain municipal buildings, bandshell, athletic fields and swimming pools; and WHEREAS, the City Commission finds that it is proper and advisable to revise the fees for the use of the Clearwater Community Sailing Center Building as set forth herein in order to recover the direct costs for the building, personnel, utilities and supplies; now, therefore, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Resolution 90-49 is amended to read: There is hereby established the following categories of user groups upon wh i ch renta 1 fees wi 11 be based for Parks and Recreat ion rental Sect ion 1. facilities, including public buildings (Martin Luther King Center, City Hall Annex, Memorial Civic Center, Sailing Center), the bandshe1l, swimming pools and athletic fields: (a) City related group: No charge (b) Co-sponsored group: $1.00 (c) Outside group: l. Public/civic/church - Hourly charges (Clearwater based onlYi non- Clearwater based groups treated as private). 2. Private - Basic rental charge, hourly charges, and equipment charges. 3. Commercial - Bas ic rental charges, hourly charges, equ ipment charges, and ten percent (10%) of gross. Section 2. There is hereby established the following fees and charges )' .~-" --, " . ," , ~.. .~':. 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""~dl~~ hi'ii{n il: '1{'~~~:(>f~'/\,~~ ~L.}t'j1J, 1':;:t.~~Vl~JIi~JI ~~-\~~:. .. 'r'e .., ~~'?1 L ~"'f~l!i .-:1f~\~J~~~t~~,I~, ,~ ' t~};>;~,}l;r f~! , . f,.r;...I{'~~1\'''., . E. ir~;:}],1-..F~:g, tf!. !f~'i~c..I~ ,\!,j: .tt f r~f ~~~~.1 tt"t~ .J." W ~V' . of employee hours Section 3. A cleanino depos it in the amount of $50.00 shall be paid in advance for the rental of the Sail inQ Center to assure that the premises and equipment are returned in a clean and undamaQed condition. as determined bv the city. Sect ion !~. The fees and charQes established herein shall be paid to the City of Clearwater and shall be credited ~ to the Parks and Recreation Department. except that fees for the Sailina Center shall be credited to the Marine Department. Section .a 4. When app 1 ;cab 1 e , a deposit of $30.00 sha 11 be required to reserve any building (other than the Sa il i no Center) , bandshell or pool, or $50.00 to reserve the Sailino Center. and $12.00 to reserve an athletic field. Said deposits shall be submitted with the application and will be refunded only if the application is not approved. Section .2.';. Those organizations or agencies which have current separate facil ity agreements with the City of Clearwater shall be exempt from this resolution. SectioR 6. Resolution No. S8 39, adopted by thc City Commission OR Au~ 18, 198B, ~s hereby rescindeGr Section 2. This resolution shall take effect on January 1, 1992. PASSED AND ADOPTED this day of December, 1991. Attest: Rita Garvey, Mayor-Commissioner Cynthia E. Goudeau, City Clerk 3 . r.( ~.;. to~~"'~"''r<J'-'"'' ~ . J:.~",..':Lr ,<.... ::'j .,' j1~::..' .:F~~i~~;'~~?~:i:l~~':\i.'~~.., ' -.:':,' ':"';' ' .:, : ' .' '. " :,,' ..;,' :.', .<-,':,,':, .'.. J::. <{:~I; ','1:',', , ": -~:,,:,/~.\'HFf.~;'. ,',1 ;~.{';"",j" '-~ o.:~~''\''n'(';'':~ ~~:.~{Y:t::"':"~'"";".u\_~.."":f.. . /"'1., .,+'~'.'1." ~ ..... \,. 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'_''''..!~~~ .t't.......1 ::'~,f. , , t_}'" :1:., .... I.' \.. -.----...-- clearwater City commission ~ ~ Agenda Cover Memorandum ~'~ ~tem # , Meeting Date: 43 12/19/91 Dubject: Resolution Regarding Minimum Premium Bank Account with CIGNA Healthplan of Florida. Recommendation/Motion: Director ~o establish bank accounts as Minimum Premium Group Health Insurance Florida. Adopt Resolution 91-48 authorizing the Finance necessary to administer the City's Program with CIGNA Healthplan of [i] officials be authorized to exeoute the same. 1991 this Commission approved the group insurance program with CIGNA Healthplan of Florida for calendar year This group health insurance program requires the City to establish an "Irnprest" account at CIGNA's bank. The City will then be required to wire transfer funds to thi~ account as claims are paid by CIGNA but no more than once a week. This arrangement will permit the city to keep the funds longer, rather than paying them out in the form of insurance premiums. and that the aPDrODriate On September 27, BACKGnOUND: health 1992. This resolution will authorize the minimum funding program. Reviewed bra Legal Budget PUJ:'chasi Rhk Mgmt. DIB ACK Otber, 'ft/A " ~ Finance Director to implement this COstss H/A 'total 00.-1..10D Action DAPprovC!ld f..o 'Ill~.\..e.~ O 0.0 Approved w/conditions D Denied D continued to s User Dept s DOAs/FinAnce Current Funding Sources o Cllpi tal Illlp, o operating o Other FY Mvertiaedl Dates Paper, IKl Not Req,uired Affected parties o Notified Ii] Not Req,uired Attachaent., Resolution Ql-4R Appropriation Codes o None .. .. ." t . " " ' " ",...,.'., "<,..".^,'~.;:1.,.':','" 'f!'h:.~~~<'1'?f>;f't';'"r.'~t'\!~~< ' .j'~~.~........,.~~..?"".........~~..?IJ~."..: . . .r,.. ....~..., ~."~'.~' -r "_~' ":!:,'~. -'T~~~1-....~ :t' . r~~~;" " '.' :,'ir~ ;~"~;\~r~;~i)&~:\!";;i:;~;' , :'.~. 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't"L.~' ~;'\.,..: ;. ~'~~'~ 'll .; ,~(1~ u }"j: t;;~... .1;~Y;"lf..tt J,;;r.';): 11 -..;: f ~ ~ I~:~~~;:~~lr\::.r~~~ J:'~ Ijh: if ~I{r;.~{~d!fr,~r,~ ~~t~:; f&..~",' y :k~:;"i~f..J,";'"' }ittl,~'.'l,~'q::{\ ~ i,~,e.f~i7'j:~~';f' \(\O~....t .. t';h. ~ t..ilr~1r~~!.~:'...":!.\ ~~~ ~-V I :'it\f.'~',"';"~' J !i1~l " t+'~li~',~ '~:;;Il",' ,i~\~~~'~~r). ,:;,,;:J', 1;"- 't'.\: "":~f.'" ~~~fl7:}::~i k{;t;,l ~~}~Y;~ ~- fit, "'li~ J<tt.~ U. ..' ~~\ t{~~ AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO THE CIlARTER OF TIlE CITY; PROPOSING AN AMENDMENT TO SECTION 2.01 (D)(5) OF THE CITY CHARTER, RELATING TO nlE ALlOHABlE USES OF MUNICIPAL OR OTHER PUBLIC PROPERTY LYING WEST OF OSC~OLA AVENUE, EAST OF CLEARWATER HARBOR, BETWEEN DREW AND CHESTNUT STREETS/ AND MUNICIPAL OR OTllER PUBLIC PROPEIHY CONSTITUTING THE MEMORIAL CAUSEWAY OR LANDS IMI~EOIATElY CONTIGUOUS THERETO/ TO PROVIDE TIlAT SUCH PROPERTY MAY BE USED FOR CITY.OYNED RECREATION FACILITIES, IN AODITION TO OPEN SPACE AND PUBLIC UTILITIES AS IS NOW PROVIDED; PROVIDING fOR A SPECIAL ELECTION TO BE HELD ON MARCH la, 1992, IN CONJUNCTION WITU THE REGULAR CITY ELECTION IN ORDER TO SUBMIT TIlE PROPOSED CITY CHARTER AMENDMENT TO THE VOTERS; PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER. FLORIDA: Section 1. Paragraph (5) of Subsection (d) of Section 2.01 of the City Charter is amended to read: ARTICLE II. lEGISLATIVE Section 2.01. Commission; composition: powers. (d) L imitations. The legislative power provided herein shall have the following limitations: (5) No municipal or other public real property lying West of Osceola Avenue, East of Clearwater Uarbor between Drew and Chestnut Streets, being further described as: That portion of City owned land bounded an the North by the right- of-way of Drew Street, on the East by the right-of.way of Osceola Avenue, on the South of the right.of-way of Pierce Street, and on the West by the waters of Clearwater Harbor, lying below the 28 Mean Sea level elevation, together with the following described tract: Beginning at the NE corner of Section 16. Township 29 South, Range 15 East, Pinellas County. Florida, and run thence West along the North line of said Section, 1320.0 feet: thence South along the West line of the East 1/2 of the NE 1/4 of said Section 16, 1526.16 feet to an intersection with an Easterly projection of the centerline of Pierce Street; thence S 89045'00" W along the centerline of Pierce Street, q18 feet to an iron stake set in a projection of the West 1 ine of Osceola Avenue as extended across Pierce Street:, thence South 20 feet along this projection of the' SW corner of the intersection of Pierce Street and Osceola Avenue; thence 5 88016'42" ~:r- , ('J..cl \ ~9d j) () C...., 0'-9- r\ . \ c 0, t'~ . -. ":'~4" ~"-- \' . \' :w:.t ~~~::~~~;;l'::~ry~~~\~,'!' ':";~~;'';'~''J<,';'!'<'" :'1"': ,.,.;'~~,";";",, ", ',:') ~:' ~"" "< ",-",:,.:.,:_' 'f'~ "\" ",>-" "'"':~:.. ,<' ",' - :: .,~,~: ~:~,"'~"~"(.:""":.,:'~r-Y: i'~'{"':'~":: ~1$ "t 4{)r,. ", ,.....~., l'~~"'l '\ ,d , , . 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"', ~l'rl~'i;}~ 1... . ~;;::~:';:~+1~:i~~':!:)(~;;:::"(,i<';C.':'~:,:':" H along the South line of Pierce Street, 375 feet to the P.O.B.: ,:,~"'7~' I", '~',~r,.-./.,S,";.'..::':)~;r'F,.<\:I~" :i':.,':~ " thence continue 5 88018'42" HI 270.89 feet along said South line of " t(~;1;;.;~~ii~,~),:~-r~"~'~,> :': >;.:;.-: ~\':~,( Pierce Street to the East right-of-way 1 ine of Pierce Boulevard: ~2~t~~f~);&~~t!g:'::;'~;\t;ii:~{ t~:~~: Vi~~':8S~~.J !,J7:f:F~~:~~" c :m:~ ;g:~!:,~~~.r~n~~i ~:m ~'i'."tlT\"'>"~ltt.,.i't~\.'l\ '~.}:., .L.r ':\.r,~".:,J. "~:{1~\~i,;}j;l:~j'!,):",t;;,j,\>:;~<:\:.-~\,;,:,;:,\~,:, thence N 88018'4211,100 feet: thence N 0014'3211 W, 99.80 feet to the ~~~r~2>~,t~fj;;~i::~tY~P ~tU:~!iiy~;?J,H,~:,: P.O.B. LESS AND EXCEPT that portion of the above described tract \.'>~,!,d'~'i'!''',;''''r''''':'' " Ii. 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" "'V,,.,',l'i1' ;\:>!.h~, ,~., ~. i~ ~ ~ \ <~~~~~ 1'1 ";,!~I\' t ,~i,.I:~:(, ll~"lf.t~"...i"i f:,~'M;~~,-:: p;f;}J~f(.. ;.~.~tD;:\.~{ '.... ~ ~ and no municipal or other public real property constituting the Memorial Causeway or lands immediately contiguous thereto, more particulal'ly described as: That portion of Memorial Causeway (S.R. 60) a 1200 foot wide right- of-way/ lying between the East abutment of the West Bridge and the East line of Clearwater Harbor, and the submerged portions of Board of Trustees of the Internal Improvement Trust Fund Deed Numbers 17,500 and 17,502. shall be developed or maintained other than ll-lfl. c it v-owned recreation facil it ies. open space and public utilities together with associated appurtenances, except upon a finding by the Commission at a duly advertised public hearing that such development is necessary in the interest of the public hea lth, safety and welfare of the citizens of the City and approval of such finding at a referendum, conducted subsequent to the public hearing. Section 2. The amendment proposed by this ordinance shall take effect upon the approval thereof by the voters of the City. A special election for such purpose shall be conducted on Tuesday, March 10, 1992, in conjunction with the regular election of the City, and the proposed amendment shall be deemed approved upon the affirmative vote of a majority of the voters of the City voting at that time upon the following ballot question: CITY OF CLEARWATER, FLORIDA CITY CIlARTER ANENOMENT The City Charter currently limits the use of municipal and other public property located Hest of Osceola Avenue, East of Clearwater Harbor, between Drew and Chestnut Streets, and the Memorial Causeway 2 '. :\ ....,!~ ~ .. ~, :' '~~ ",':,< ,..\-. I.. ',~f$l'< .;/,{~~~:,,:ti~:;.<:.,":-':' :,;: ,;:, '.. ,'. '.:'" ' J ,+i'".-,"l(,f{~RY:iffi ~.-~ '."h<'"\",, ' , ,. . ", \' ' , .' , " ;';'._l...::J ..~~ '!pr:P' ,,::~iI~'{}"'i." .';.. .... I: . b' \,. I l , . \', J ."'<' '., .... 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OBJECTING TO THE 1991 AMENDMENT TO THE LAW RELATING TO THE DISPOSITION OF CIVIL PENALTIES RECEIVED BY COUNTY COURTS, AND URGING THE RESTORATION OF THE DISPOSITION SCHEDULE AS IT APPLIED TO MUNICIPALITIES BEFORE JULY 1, 1991: PROVIDING AN EFFECTIVE DATE. WHEREAS. the schedule for the disposition of civil penalties received by county courts was amended as of July I. 1991, by Chapter 91-200, Laws of Florida, which reduced the share for municipalities from 75 percent of the penalties received to 56.4 percent/ a revenue reduction of 24.8 percent; and WHEREAS. the 1991 amendment created an unexpected revenue shortfa 11 for the current fiscal year and substantially diminished a revenue source that was intended to replace the fines from the former municipal courts; and WHEREAS, the City of Clearwater will lose an estimated $312,670 during the 1991-92 fiscal year as the result of the amendment to the disposition schedule: now. therefore, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Sect ion 1. The City of Clearwater urges the Florida Legislature to amend Section 318.21, F.S., as amended by Chapter 91-200, Laws of Florida. to restore the municipal share of civil penalties received by the county courts to 75 per cent, which was the share for municipalities prior to July I. 1991. Section 2. This resolution shall take effect immediately upon adoption. The City Clerk shall, upon adoption. distribute copies by mail to the President of the Florida Senate, the Speaker of the Florida House of Representatives, and to each member af the Pinellas County legislative delegation. PASSED AND ADOPTED this day of December, 1991. Attest: Cynthia E. Goudeau City Clerk Rita Garvey Mayor-Commissioner \ 1~6 ()" t.\. C (f\ ......L ,... '.., .........--- " , 0::41 U .....c:: GI 1-"t3 C ceo UJ CI. -' 3V1 m )( >< >< III 1-4 o::s.. UJ <6 ~ u ~I w - -IIG )( J~I .... uc ,I .... l- s.. c::: u.. IG :i o CI. GI UJ 't:J l- s.. In GI >.... 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