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" ., e D,. .; , I,~ ~,' <-, ., (!' , .~' j ~ ~ : > , ~ ~; .. ., ~) ,:~'.~': i ~. t.~ ./:' . +, ~' !--' " >, :.1 ..' , i-, ,,:~ '" I ~. ". . ~ ;, . ~: . r ' ,I"; ,c! L/. . r," ' ',1, .,. ... ~ " .'~.. " ' , ! >~ .O!: ". ,(. ~,'.i.i, J " < " , ' ? ,/ 1 ,', , " e ~, ~.( . I ". '1f , +, ,rL." ;.. ..",J,: " :.-<.~,:<~i~.;e.. .,.~ t .. '/:""~'~~;~'-:-.(,' ~.L: -j-~ .:;~,.~.",;;,~.,,,,,,,,".""-"L " .. 'J ~, ~ ~ '" /..... ': ...... ~" ~ " " " , " .. ., 'j. , " J.' " " , . ~ ' " ~ I . ,', ;' " . , , . ''j' '. + .,.'. X ;,e:' , :..i ' " , " " . vn.m \sS Ion. . 1:~ . .1: . .; ~ \' Co . ',' ,~.."~ " ", ~. .. ;J~ ~'e.- , .'" ~ ,~~.,' . " '/ , ' e: ..'.:. " ,; . , ? . ,8,. , J 30 q3 ~ ' " , ,+; " ) , r(r - - 0'.' , , . " :, : 'J " 'I , ~', " " " ,/' " ',Ie " , .. ,~ f' . , ' " " , . '~c" .""; " .)': '. ,J " , , , '\.'f " '.. , " , I '{ " , ' , i .,' " , \ . " ., , .' " f' '( .., . I' i t ~. t :' i ~ t ,e, '. ~ ~:;e:.~ ~,:,~ ~ f ", " " ' r ," I;' ",' " 'Ie) " I '.. . '~ ;' ~. ~ " " ., " , , ';' " , . '.' > '-'.' 'i. '. >' " , , ," . ':. ~ ~ I (; '!'I ' ..1' " l' " " , .. ",,/ " , ' ... " , , , " " :r !. . ,,' ,:. " ,! e'., , . " '. ", , ' :, " , , ' " 1', J ~ ,.o I ;' " 1 . , ~ " '! ,/ , \ . " .' '. , . ( , ., .. . ," . ~ " " : ~., 'j " ., I' , .','" -r" , ~ ". ~;<~:/'; .'.',. , , ~) >'+ ,,~"'? ,", ".' :: ~ ,.... . ~ .; , ~ '.. . '" '> , . , , o !,' ;', I , ' ;; , , , " 0 + ' .~ c J' , ' " .' J ~ t " " ., . t' ,. ,I ~ }. " , " ',,' ,I.:' " ACTION AGENDA ~CLEARWATER CITY COMMISSION MEETING. August 30,1993'.'9:00 A.M. o Welcome. We are glad to have you join us. If you wish to speak please wait to'be recognized, then state your name and address. Persons speaking before the City Commission shall be limited to 3 ' minutes. , No person shall speak more than once on the same subject unless granted permission by . ,the City Commission.' ',' . a) b) .". " : I J. .: - ..' , , :1: .' >. ,1;.: ,>' 1. Service Awards' 2. Approval of Minutes 1. Employee of the Month for August, 1993 . presented to Holly Ausanio, City Clerk Department. , 2. None. ' 3~ PRESENTATIONS o Snair v. City - Mickey Florida Orchestra (not before 1 O~OO a.m.) :3a Closed Meeting re: settlement, set for 9/?/93 at 4:30 p.m. ' John Hyer, Presi,dent Florida Orchestra, requested financial support from the !=i~y. 3b CITY MANAGER REPORTS 4. , , Renewal of contract for Digital VAX 4000 hardware & operating system software mair1tenance to Network Computing Corp (NCC), Charlotte, NC, for the period 10/1/93-9/30/94, at an est. $30,200 (AS) Extension of contract for Unisys A-4 & A-6 computer software licenses to Unisys Corp, Tampa, FL, for the period 10/1/93-9/30/94, . at an est. $37,380 (AS) Extension of cont~act for Unisys A-4 & ,A-6 computer maintenance to Unisys Corp, Tampa, FL, ,for the period 10/1/93-9/30/94, at an est. $79,800 (AS) Purchase & installation of a relay hub and a four node WaveLAN Wireless Local Area NetIJVork,from NCR Corp., Orlando, FL, for a sum not to exceed $28,820; authorize 5 year lease/purchase thru AT&T Credit Corp. (AS) Approve City's Long Range Computerization Plan (AS) , ' Amend~ents 'to City~s Firm Transportation . Service Agreement dated 10/1/91 and commensurate amendments to the General Service Agreel1)ent dated 11/16/89 (GAS) " 5. 6. 7. 8. . 9,. , 8/30/93 4. Approved. 5. Approved. 6. Approved. 7. Approved. 8. Appro~{ed. '. 9. Approved. 1 , , " ,'0 )1:: ~.'. : .... . ~: .t, ..' . 1\'/<':' :;' . :~J ' ;~ ~\.." :,....:. ' . f J " ,. W,:,"', ',.: ~J.,;{;: ;.,,;,;, '",,;; '~I c ,.." c" ", """ . ~:;::';:~(:;f",;'.'~) '; ", .;,":::~F ~ ~ I. ' , I . ',' ,T ,.1 f '. " , , ~ t , ~ ,.. I ; > ~ ';, ," " " ",\ ,", :~r . .' . ....). f" , .' . , , , , ' , , , . ,'( .-, " . 1'" . I' .,..... ~ >. ~ . , , " 10. 2-year Contract (9/5/93-9/30/95) for purchase of cellular telephone service to GTE Mobilnet, Cle'arwater 1 FL, at an est. $75,000 (GS) 11. Assignment of lease for marina building room 8 from Bikini BU,ttons, Inc. d/b/a Marina One-Hour Photo to Starlight , Holdings, Inc. (MR) '12. C.O.1I2 and Final to Elevated Storage Tank Rehabilitation Project to Damon . Construction, Inc., Tarpon Springs, FL, increasin'g scope' of work &, value of' contract by $6,982.40 for a new total of $405,266.40 (PW) 13., $94,560 increase to Purchase Order' II 1 872-91 for furnishing polyphosphat'e and . providing chemic'al feed, monitoring' and maintenance of a copper corrosion control fee system to Sper Chemical Corp., Clearwater, FL, fo~ the period 617/91- 6/6/94 (PW) 14. . Contract for crushed shell to Leisey Shell Corp., Ruskin, FL, for the period 10/1/93- , 9/30/94, at an est. .$13,000 (PW) 15., Contract for type 1 Portland 'bag c'ement to Holnam, Inc., Tan;\pa, FL, for the period , 1.0/1/93-9/30/94, at an est. $12,000 (PW) 16. Contract for type 1 Portland bulk cement to . National Portland Cement Co., Palmetto, , FL, for the period 10/1/93-9/30/94, at an est. annual cost of $33,060 (PW) 1 7. Contract for hauling of rock, sand and shell . . to be picked 'up' at 'various mines and delivered to the City by Norred Trucking, , Inc." Tampa, FL, for the period 10/1/93- 9/30/9,4, at an est~ annual cost of $55,981 (PW) , . 18.~ Extension of contract for mowing 'Clearwater, Airpark for a 3rd year with' Greenturf Services, for the period 1011/93- 9/30/94, for a total cost not to exceed ' $18,700 (PW) ~ 19. Res. #93-47 - approving Pipeline Crossing Agreement with CSX Tra'nsPo,rtatioh, Inc. (PW) , ' 20. Staff report on Neon Lighting (PLD) 8)30/93 ~,::, c/. ,:' .,,1':.,, "', >':' ":\' :jj-" 'c' ..) '! "'",. \ . , . :",~~~,:;..~, ,. " ' 'I" , itl:':; ..,;.> ,'.;, ,,',, ,~;1:::':,;'.'.> I':;': ' 'h~l~: u.. . It. ~ t ~" ........ t~: "I' " , . ~ f r1t ,..... ~.~ < r' ~~:~'<;5';'::\":;,' , " ' ~ ;' I ~ - , " ,. . ' .', .' , , .." 1 O. Approved 1-year contract. 11. Approved. Set policy that in the future leases to for-profit organfzations will require a personal quarantee or 3 years of audited financial statements, 12. Continued to 9/2/93'. 13. Approve~:L 14. Approved. ,\ 15. Approved. 16. Approved. 17. Approved. . , 18. Approved. I , , 19. Res. 1193-47 adopted. 20. Staff ~o bring back regulations. 2 " ell 1 ~}I':' ~'/>i ' }:. ,. ,;"1. '. , " , ')' , : ' ,', ~ . ~ , J C "', "',. , '1 ' t'."~" " ," ~. :.t 1 ~ , ~':;:' / . "; 1.: ~. . .' . ;~ + " j' ' ~ ,:" ; ': " ,J", ~;, .,'.' .. "~~fff".;1\ . c,:; t.l,; 11 . T ~"~ , , , 22. ' , , ,\ ' , " , " , , ,; 'f, , .' , ' " ' , ~ ,'.t , . , , .. " ~" ., , I' " " , ., , ii, ; ,. '. , 21. . 21. Received & Referred. Receipt/Referral - Annexation, Land Use Plan Amendment to Industrial and IL Zoning for property located at 2188 & 21 90 Sunnydale Blvd., Clearwater Industrial Park,' part of Lot 2, 1.24 acres m.o.!. (Sunshine Pro'parties 'A93~21 , LUP93.29) (PLD) Staff presentation re: facade inlpr~vement, program, allocate $25,000 ofCDBG funds for FY, 1993-94 for program (PLD) , ,Marine Advisory Board - 1 appointment (eLK) Clearwater Housing Authority - 1 . appointment (CLK) . (Cont..'from 8/19/93) ,MPO request - Res. '#93-51 - approving ,a new interlocal agreement governing the MPO; 'reappointing Commissioner Thomas as a' ,voting member (CLK) , (Cont. from 8/19/931 FY 1993-94 HOME Funding Agreement with Pinellas County for utili?:ation of funding to be provided under the HOME federal housing program (PLD) S~n Bank Building 27. Continued to 9/2/93. 22. Approved conce'pt & established rules. ' 23. 23. Appointed F. David Hemerick. 24. 24. . Reappointed Robert Aude. 'I 25. 25. Res. fl93-51 ~dopted. ',i 26. '26. ,Approved,. 27. CITY ATTORNEY REPORTS' First Reading Ordinances' .,. 28. (Cant. from ,81.19/93) Ord~ #5434-93 - Relating to appointive boards and committees; amending Sees. 2.063, 2.064 & 2.068 to require that' members be residents of the City, except for the Community Relations Board; prohibiting city employees from membership ::t~':" : I, 'of ~~. .' ." 'I . ", ,..... " ~, c. , !.)~ t;, I ~"' ' r~ y .' I ~ 'J tl', , :: ' . F?; ~:".~'~' ~ "~' , ~'.~'; ~~ :~: ~,:', ~',. f0~;),~;:' ::, .';. ' ";,, ~" ''< ,\ , tl~i<,'/!',:,. >: ',:, '. 29. , ' . "1 J" . (' . , . , : ~, . . -l, ., (.:.~ :. 28. Continued.' " Resolutions 30. Res. #93-32 - Revising fee schedule for , tree removal permits , Res. #93-49 - Dedicating 45' , ingress/egress easement lying across city. owned parcel of property located W of , Sunshine Dr. - for ~anitation complex 29. Res. #93.32 adopted.. 30. Res'-1t93-49' adopted. 8/30/93 3, , ' .' ~" , . I . '. '~'.. ." '. .~ c '., , " .",' . , , i.~ . , . . ' ... ~ . . . ,. , ': ~ . > , -:.: ': ,.. " . " , .. '1' , , ,'. . " I ' " " ' 31. Other City Attorney Items 32. , , a) b) c) d)' : e) , f) g) 31. None. City Manager Verbal Reports 32. a) 9/28/93 a~ 10:00 a.m. b) Cons'ensus not to pursue. c) City Manager & Commissioner Deegan to negotiate agreement w/CHA. d) Declined. e) Decljned~ , f) Approved. g) Stop operation of downtown trolley ASAP; Target 1/1/94 to start new venture., Set Sign Variance Meetings (Cont. from 8/19/93) Direction re: Sign Ordinance recommended by Businesses Involved in Government, Inc. (Cont. from 8/19/93) Clearwater Housing Authority re: SHIP Direction re: Elliott request Direction re: Heidenreich request Chamber request re: Jack Russell Stadium Continuation of downtown trolley 33. Commission Discussion Items 33. a) Received & Referred. b) Approved' extending lease to 1 2/94. c) Approved amendment. ' , d) Direct to Code Enforcement Task Force. e) Continued to 1,0/4/93; f) City Manager to investigate cost of salaried court reporter & computer equipment. g) Approved $25,OOO/Commissioner, . $30,OOO/Mayo'r and secretarial position fo serve Commission. Place on November 1993 ballot for salary to be effective 1/1/94. h) Letter supporting opposition to SWFWMD tax 'increase, to be written. i) Authorized Commissioner Thomas to meet with City Attorney, City Manager, Police Chief & State's Attorney. a) IsayGul1ey request re: N. Garden Avenue' property b) Pier Pavillion Lease c) Beach Diner Lease d), (Cont. from 8/19/93) Beautificati.on, Committee recommendation re: parking on front lawns e) '(Cont. from 8/19/93) Commission R'ules f} (Cont. from 8/19/93) Minutes Production (Court Reporter) , g) Commission Salaries h) Bradenton SWFWMD letter i) Vile language on the Beach ~ ~. ,~ f .".,', .,. :s". ,?" <.';,.- [',..;:\ ,. . ~. ',: . '.J '.\,,: .... ~,)~~.i':\:' '.' . 34. Other Commission Action a) Hildebrandt Inc. M Letter of Agreement 34. a) Appointed Commissioner Berfield to act as liaison to Hildebrandt Inc. & continue to, 9/2/93. Thomas requested authorization to request an Attorney General Opinion re: process used in purchasing Sun Bank (Atrium) Building. Continued to 9/2/93. , Deeaan' questioned response to letter from Honeywell re: direct bills from Utility Company. T~e letter has been forwarded to Finance .for response. He 'questioned why recycling bid had not been placed 011 Agenda as he requested. 8/30/93 4, .. : , < "J :. :', :JI I " . I . . ~ ':;~ .'" ',~. ,.' , ,~: , "I ,. ~ "' .', ,\ ."r -, <: .'t ',', J.... , '. " " '0 ;:. :", .:T: ' t '" ~ . >: i ~;>f"~':r'"," " 'I '\. r ~' . . ,,,"', I " " '" .. . "1"'\""1 '1.."" ""'~ 'tWJ.-:.!'2':r,.,i-;"'.j>I"/.I-:-"..~.~.,:.;1.tl' ~~"F.t'f.:'~')" .', t' . . r'.~;.' '~"'~':"l"'~ :1-:'~cl"( (.'>:c'c' ....~ J.tt~-.".~' \~ II:c'.l~ e~'I",c !,.... .",';c.. 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'The City Manager reported there were some , ,difficulties' with the bid and it may need to ' go back to coin'mitte'e; , " :"': " , Berfield q'ue,~tioned 'stat~s of the' Cable, . Consultant. 'It, was reportep this. would be brought forWard 01, 9/16/93. ,,' , .' h ., J , . ..... , ' " /, '.1 ,~ :, ;c.}. ... . .:J ", ',1." ~ ..r" :,.,': <0. ~;> ~ \~ I ' /.. 'J. .' ., Ic. . . " < ',. ~ " '. .,:-,.... ,. ..." . .1.:. . : 35'. ..',Adjourn~ent' ,. 35~ 7:57 p;m.' r :,' I.: , , .I'c' " l ~ ~ ,: .' , , " " r .: " "I " J,. . 'I: " ' t .." '; : ~ ,. . ~. cJp. ~. r.' , ,,) 'j" ,'. ...\ , ' '.. '.,' . ~ .. '" I , i 1 . ~ , "\, . ~t " .i :~ ". \'''' '!. //. > , , [ ,.,.... ': .:t ~ ! .~:.. : .to, ~ , < " ..,;1.'. " .j!. " ': I . .' !. ." ~ ' . , . f '. " t .., ' ',': I;' ,TJ c::,';,.:.:;,'("w'':.'t . ..1" , ' '.'( , ... ; ~~~::: i I ~ , ". c" . 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" ' i, '~f 'FIT C, J .'1. " , t ~. ~ '<' " ..'1 \.:' ", .' 1':, ',I . . , , . , . ' ~ :,:; .-, ,r ''''.: ~:;;?:{:;'/I" '::~':',r: ' ~ I' ..T,' ,.; . " /~ ~ ..", .1 '~.. ':'j . >JI cl , \' F T " J . , " " , . " " ./ , 'I }.. . ~ , ;, . , " . .~! . T.. ", ". . " ." <;,i "'c~ -.' .. .> :~. "~~I~'tt~c; ;, , ;. '. ~ I., .- :)!F:. !;" t: -' ~. .. }~;~~~": :.~;, f": . 'p~ ~. " . " " ' ( ,c,. '. , L ~ ~'. '" ...\ , ., , " J '1.;. .> , " . ..;' ,.. 1 ~ '. ::./~ ',: ' 't:' !~~ <>Hl . ~;~e;f! , \,~: . ~,. '1- o '~:~r{ . . " .', ~l '. . . " .~ '. '. ' '. .) , ".r , , ~ .I 'J ',' , " ,I' ~ t-.. ~ t, ,~. ' . , f . ) c. 't , , . " ~ t ~ .. ,', ..:.,> ">..' . " \ .- '. ' ~),::':'.c'.r ;'~,{/: ~. <~ t:~:' .1 J ~.~ r ~ . ~ . ~.\~'. " t' (c " . . t,~ ..... ", :" .' " ',' . :'. ~ . Jr. '<'. a':' " ' . ':' ,'. ... . " .'. ; , " ' .'1'. ; " " ' " , '. ", . : . ~ ., . , ' .\ {> ( ';1 '). I, ' 'I' . .' ~ . .' , ".' " , , ,', ;}J:::..:' .. . f.'~~>'.~'::''''', .' , ,'it' '.,::' 8/30/93, ~\J':~' ~!. "H .,..' ."; ~~;:~~),~;~<::\>, ' " ' ~: f, . f ~ . , , .1'. , ' ; , ,.'- ). J t., . t. ~ , , 5: I ~,l < l '~~ .j. .,' " ". ;. I' f/,'" ~' '" \1)' ' I'; " .' , i , , ~ '. ,', " "f J, ,', .' -, . " ,', '. '~ I' " " . .41 ..; , , n, " ! " . ~ " ,. " " , . .if I~r."~\"':'::::''-''!o'' 'c:"'-,Iii;~\"'N'::~ T ~i.f..T"- l~~..... '1~t""i""lH"'7~':;-~UK>> l' ~~~}i'.>,i. p,:;:,'~'h':. .":~:.~,,:',.~~.:~~t,i:>;f'? .:,~'~ li:;t~i;!li",'" 0 "" 1':"'.."" 'I' '...~":',r); . 'f':ftW,..,~ .t:"tl/h 'I"r)i...;::,.~i, . ;t;~i\!C--"t ~r(~c.".,.} . i' ,.;. ~ I r E,~l :::~J~c . c\~1~1J~;: ~J,. ;~~>~~~':1: ;:?r'.,:!" ,::;~.~~~':,~~~~~ hlr11 !iY,}\' ::,.., {,',: .'i~},;,"-"'-t:~, I,!'i:- .,' 'J." J~~"'" \. ;<",' ,,:'I ""~" ~ ~.tC!J~~)~ ..".5ifJ ~.ta':.'<-.tO~ f..... .d,';~ . ~', r- T t if ~ .~ "1."' " i'I", t" .. ,'..fl...""',.. (" ,'(."". r < ~':.t . .T.tA))~r~.:,:", ...~~>~ <'N+":. .+'I;;1~'h~ . ';''fI'';;' :'1.>"''-',.:.,",:Jl, ~d ~t I ~JI:+~~~Y"~)'.'/t~<~.~~~~:'~~'~l ,!:::i.,};. J ,,'., t', "ff""n; ~J,.~~:'~"{J:}Yi}t: / ',r,.;1'1:y,. i~ ~>~~r",1"~'.~{;~?,r.. ~,; ~ti..~ ~ i~rt~~;l:~~~.1.'; ~~., ::~:r;~i:'t~t;f ,~, ' " ~ ^, ,,y' ,I ,\0 ..("..I.~t ' ,~.. ... .,.. ...--.wt -It-,. .~~.t,~'"~\:~.~;rf':j~tV1)~ I J..J?;:""" ~.I};,..~. :, .,.!.',,\ .,tt:"w. ~ ~>~.;:\, ',J",: "iV..-"..c~!t.~o.i,i .'/1:4 1. ~l'';,fr?);i.j.~p~t/ {.~:. ;..:.;: ~~. .:...< .. ' ,);:i;)::':{':':~i{;!:':;!:: ;~,:""::;,r.'!i', >;;/:J, ' I 'OJ /;- . . I. . i ~ t, ; c~ .' " .' ;'.' '<, : ~ ' , ..:. ~~,~~;~;?:::(',:';':,i:, ~', ',' ~ J .' ., r > ~ ,\ ", "~ . : ':,/:;; :'-'" ;:'.~: :', ;;'>,"~:~i ,1 1+: ':" ".,., ", / ':-\:.' : "..~' ~ ';', ':' .~ '. .,' >'" " , ,'.1 ""'~ ~ ".' .....;. ~ ,.." . L.' '\~ I~ r! ,J. . '11" ~,~:, ' : f '0 I !? ~ ~ ;:' ~ :rYJ:,', ;;';'. " / " , , " .' " ,. , ;.. ... " " " p '!, . ~-I;. ,', .,' ,'. , ' " " " ' '" .' ':'; )l. . "'.f " ' ~. ' ,,' +, .' i ~ . , t . ., . ~ , I ~ F , . .,./"; 1"','1 " ,I " , . . \ ~ " ': ~ :.~ :. , , 1":: .i ,J. t .. ,', , ' , :J: j. J, J ~ J . , ,; " " ' . . ~ . " . , I" " I-t, .'1.' o' ,....,' ',. " " L ,. .. " I- ,'I: ~> , . '., I.' '/ , " < ;.." J ~+,' . \ .;(:::::.:;- . ~ I. ' ~ . ' . " .- , ; ~~... ;c');;~ Jr. I ," I ~.: .' , 'J" " I" .j ~ 1;..$". . " .>'"i' -T '. ," .' .~'IT:/.:'j.: , I / .., , ' ,,;', . ~ I , ~ I' , ~ .,' ..)? " . ~~', ~/. ~. 'J . .~ " p. " ). " , " , :-: ..~*. I" : ~ ", j' ," .. > ~. , ",/, ..s . ......" < r f"~.. t' . r ,:.,J.t. ~ I ,~ " , , 1..-.. \._IT' ~ " J,f + <' ~ .}. , , :d~.i.;, !..~l' : '} C.,.. , lYi T~ . " ", ;, . I .. > ~. .. .~ , , ," . .', !. ',' .; " . :~ , " " I , .. ;' , ,~ c ~b , , ':. ::', . " .~~, ': I, ' " j. 'I " ~ ," .~ '/ :1.., , r.. ( . " , , . ':.;, ~} . ., ..(c , , . ., .' " .. :Ui. ~ , j ..". " " ,TO: 'Mayor Rita ,GarVey " , , " ,,' '. FROM: ,c/, Be~ty J. Blunt, Confidential' Clerk Receptionist '" ... 'COPIES:' . City ,Commissioners, Michael Wright,:, ~yndie Goudeau ),.' ~ ",; ~~' ~/ , ., Presentations at the August 30. 19~3 City Commission Meeting' . ~ L ~ :~; :' ~(~.~ ~ " ':, -. ~' '~;.~ ';' .. . , , t :/. ',. J SUBJECT: DATE; Augu'st 30, 1993 , , ' . 'The fo1l6wing presentations .wi~l' b,e ~~de at the Aug~si 30, 1993 City Commission. meeting. ",/ , . I ~> l'~. "c, , ,'. .'T'y , \ ~ ~ . " , ,', .. " :" EMPLOYEE OF THE MONTH for AugUst, 1993 is Holly A-usamo, City Clerk , ' ! .' , ' " , Departme~t~ A \J\ S o..Y1 \,0 .',', .' , .. ,i '., .:: . ~:' ., , ,. ~ ' , , ...1 I,' ! ' ,<~~1 ',i :, " , I" ~ >. .~~ . '''\~ . , ,'::i' "c ~~ , .. ~!. .. ',.', " (~ ' , , c,. ., " " . ~/f .: , i " , '.1 '.\' " . , , I, '. I, '. ..c,c.T' , " , " .', ~ .. t . .:'~ ,. , ( j, ;.', " , " , ! ." , " '. :1~~.) ,{ i:Y,'; ~rj~'j':'[":' " ., ' " , I " ~ '. " ,. ". .. ~ ,~,. " . J " 1 : ~ r' ~ ~~I~i !:y~, :"":~~:: :,~~~:'~?:~ ;;'::~::\'!(1 ~1;~, j \. \,," ,'J.' \., .' 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DO: 30 1993 SUBJECT: Hardware/software maintenance contract on utility's Digital Equipment corporatian (DEC) VAX 4000 and peripherals RECOMMENDATION/MOTION: Renew contract for Digital VAX 4000 hardware and operating system software maintenance to Netwark Computing Corporation (NCC) of Charlotte, ,North Carolina, at an estimated $30,200.00 for the period of October 1, 1993 through September 30, 1994, Sole Source, as per city Code Chapter II, section 2.564(B) ~ and that the appropriate officials be authorized to execute some. BACKGROUND: The city utilizes the VAX 4000 computer for utility Billing. The system produces bills and maintains billing/service records for approximately 43,000 Clearwater utility customers. Network Computing Corporation (NeC), the vendor that developed the utility Billing software, is authorized by DEC to contract for hardware and system software maintenance agreements. The service is ultimately provided by Digital Equipment Corporation regardless of who sells the agreement and the cost of the maintenance contract is the same whether purchased from NCC or directly from DEC. The city is provided maintenance in the event of hardware or system software failure, as well as dial-in telephone software and hardware support. By contracting through NCC, the City receives an additional layer of software support through the NCC staff, at no additional charge. Since the ultimate source and cost of the service is DEC, the authorization for the contract is requested under the IISole Sourcell section of the Code of Ordinances. This contract will provide service on the VAX 4000 Monday through Friday from 8:00 a.m. to 5:00 p.m. with four hour response time. The equipment has been very reliable since the installation of the hardware in July, 1990. The four hour response to failure has been requested due to the highly visible customer service position of the utility system. Reviewed by: Legal Budget Purchasing Risk Hgrnt. . CIS Ar.H Other ~~' 'J ~ HIA Originating Dept: DOIIS/C.I.S. ~ J"JL &'b& Co~ts: $ 30,200.00 Total U~cr Dcpt: DOIIS/e.1 . s. t 000.00 Current fiscal Yr. Conmill~ion Action: o Approved o Approved w/condltions o Denied o Cant inued to: Advcrtillcd: Dnte: Pilpcr: ~ Not Rcqui r'cd Atfcct(,>d ('artics o Notified ~ Not Requi rcd rlroding Source; o Cilpi tol lr~. o Operat H19 o Other Attachments: o None Approprlo t Ion Codc: 555.09660.546200.590'000 o Printed on recycled paper , ., .' ,~, " 7,"0'." , . ' : ' .,.;' " < , , , t~;"( "t' frC'f ~~}(.t.\!t~~ ~;'tl,:!tS'=1~5 ~~........tV{/,~ ~:: t/~"):~ ,..j;: t ~:~. " :/1 .~., ,I h' ~ . ."l~, ,.' 1t1'~'1 \:" \~ "::' ; ~" t.:..-' ~ '>:, ~ ...,;':; :;'\~.;~ ~ ~: ~:{ ~f.....: /.' ,l/ ; 'C'j .\,{ ;t ~ /; ~ l..~, /"."~~, 'J; ';'<'~ \ '. ) . { . t l- \'. r "it>. . 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':,:,<~The"cit:~i"Maria'ger,' s,' fi,scal" year, 9~/~4:recoritm'ended l;1udget ;c'ontains the available, ',:'::,'~.:;bal'ance',>:6f ,!$176 :,~6?0 .-00 ' as :',of':iq~tober.' ,1'"" 1993,: i'if.(?ep'ar,tment .of ,~dininistrati ve ' :"';,:.!;SEirvices., Computer,: Information/Services ;',..,:Equipmentlser.v.ice and,~'Repair':'other:; ,j.,':, ,~?;;'\~'ode' 5'55'-0~i8'60':'546200":'590':"OOO which' is, "Stiff i6fent, to"fun(i.~'this' -1 tern'. .;' .~.:.\~~,,~, ....1, '. ....~t. .~':' , . .. : E .' (~~.~~c,i,', .k I.. -1',... 'f. '. " ,.., f. I ~ " " '.'1.".' C'", .:k\~:;..<d. . ~\ .4 . ~. , " , .- ~~r:':~;~. t, .' J')", , ;!rr;,'.'. .... <~> \ :: /~.:,., '.. .~, ~:~~~/'.:~ :\,. ,: ~'l'" ..'" ", /~/;f:::t', ;,,::,./~,;, r .' :\J'i~ :~:~;:i' :..: \1~.:~.>.: J. ~t ,(~:~r:~' .:~ ~.', u t~'<t':;! . , :t~{~\ ~~r!~.~~./ '~ . ;\ :.!.Jj.)'I'; ... ' , ~l;:~<":~\~ .:,'~.. 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Clearwater City Commission Agenda Cover Memorandum t:::::': I t em II ::=Jn9 Date: IU; 3 0 1993 SUBJECT: Renewal of software license on annual basis for Unisys A-4 and A-6 mainframe computers RECOMMENDATION/MOTION: Extend a contract for Unisys A-4 and A-6 computer software licenses to Unisys corporation of Tampa, Florida at an estimated amount of $37,380 for the period of October 1, 1993 through September 30, 1994, Sole source, as per city Code Chapter II, section 2.564(B) lllI and that the appropriate officials be authorized to execute some. BACKGROUND: This license gives the City of Clearwater authority to use the proprietary unisys Corporation system software' that is required in order to utilize the Unisys A-4 and A-6 mainframe computers. This software was leased for a period of five years at the 'time the computers were purchased. The lease terminated June 30, 1993 and monthly license payments are being made through the end of fiscal year 92/93. ' The A-4 15 currently used only for Payroll, Occupational License, Assessments and Inventory. The City purchased a replacement Inventory System as part of the Ross Finance package, so this application will be moved off the A-4 in the near. futUre. Computer Information Services will be studying the benefits vs. the operating costs of maintaining Payroll on the A-4. Until this issue is resolved, it was determined that a monthly lease would be the most beneficial as it would not tie the City to another five year lease program. The monthly lease would allow us to terminate the software license at any time with only one month written notice to Unisys. The -cost of the software license for the ,A-4 computer is $19,200 per year. The Police Department, which uses the A-6 for Computer Aided Dispatch, is about to undertake a study to determine the direction of computerization for the Department as a.whole. A Request for Proposal (RFP) for this service will be finalized in August, 1993. This consulting project is in the budget, and will be brought forward to the Commission when a recommended vendor is selected from , '1 Reviewed by: Legal Budget Purchasing Risk Hgrnt. CIS ACH Other N/A ~4 -~~ N/A Originating U~t: OOAS/C.l. S. }JV Cost!!: 2 ~'p S 37.380.00 Total Coomi!!sioo Actioo: o , Approved o Approved w/condl t Ions o Denied o Continued to: U!!er Dept: OOAS/C.I.S. $ 000.00 Curl'c:nt riscnl Yr. Advertised: I Date: ' Paper: . ,I ~ Hot Requi red ~ Affected Pnrtics o Notified o Not r.cqui red Fundin!) Source: o cnpi ta I I ",po S Opernting 0' Other Attnchmcnts: r!J None Appropriation Code: 555-09860-546200-590-000 010-01144-530300-521-000 .n. ,~ Printed on recycled popor '. . I'c c:;, . . ' , ',I ,"10<+,; r-t ~:. ~~/ J. (" " " ': . ,:,.'\';,\,; :':. <';' ((; :t,:::"r;,"', ': i'( ", ,_:~v,':' ';'.':',; >:"', ::;:::'.':~ ';;', ',':, ':, .>' ;,>', , ~',.' ",' 4 ; I, "I .' ;. "I .' . ..... j ",' . 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I . t' ' ~ . .' .~~J:~~' , ';,'~ :;1 :'~\':' 0 ~'.' ,I. < " :" '.- 'I' , I ". " ,J 'J..' '-( , , , I , . -,2 -' ;'1 > 1 "-0'- :- ;" I ! :..; " " '5' , , . 1".C , I ~~ ",'. I. .... :' , " ,~., the RFP 'response~: \. " ". .'':-: ,not, reasonable ,to lock ':(,~,'rrhe "'~icense 'fe~ for until a the the'A-6 , consultant ishii~dand this ~~udy ~6mpletedi it was city irito ~notherf{ve year agreement'with Unisys. computer' is $18,180 'per. year., ',' I ' . . , ! ' 0, " " .. ,Tl)e city Mciuiag~rrs, ~isca:l yeal; 93/94:'.rec"ommended budget'in'ctuqe's ',:"',:balance .of. $176,,670.00, ,as of Octobe'i:", 1, 1993; ...in ,the Department Adm~nistrative Services, c~mputer Informa,tion':services 'D~vision( Equipment Service 'and RepaiJ::-Othe'r, code 555-0,9860-S462qO-590-000'" The ci tY,'Manager f s recommended budget includes, an ,available balance of $77,04'0 as of ,october 1, 1993 ' in' ,the Police Department, Other Contractua'l Serv ice, co~e' .' 010-01144-530300-521-000. 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" '.,' , " , , ,', ,. , " ClealWalcr City Commission Agenda Cover Memorandum ~Itcm /I ~Dntl!: /JOO 3 0 1993 SUBJECT: Renewal af hardware/software maintenance contract for Unisys A-4 and A-6 mainframe camputers RECOMMENDATION/MOTION: Extend a contract for Unisys A-4 and A-6 computer maintenance to Unisys Corporation of Tampa, Flarida at an estimated amount of $79,800 for the periad of October 1, 1993 through September 30, 1994, Sole Source, as per City Code Chapter II,' Section 2.564 (B) 1m and thot the upproprinto officials bo authorized to eXQcutc same. BACKGROUND: The city currently uses the Unisys A-4 mainframe computer, located at Computer Information Services, for the, Payroll/Human Resources, Assessments, Occupational Licenses, and Stores Inventory systems. The Unisys A-6 mainframe, located at the Police Department, provides Computer Aided Dispatching and 'record keeping for the Police, as well as a testing environment for Payroll modifications on a test payroll system. The effective use of the mainframes and the timely processing of the above applications are dependent' upon the computers being in good working order. The most timely means ta accomplish this is, a rnai'ntenance contract with Unisys, the computer vendor. Only Unisys can provide support for both hardware and operating system software. , , The contract will provide service on the 'Unisys A-4 Monday through Friday from 8:00 a.m. to 5:00 p.m. at a cost of $28,960 and A-6 service (7) days a week '(24) haurs per day at a cost of $50,840. This enhanced level of ser~ice is : necessary on the A-6 to provide the minimum equipment downtime in the event af failure of the critically important function of Computer. Aided Dispatching. The maintenance contracts include on-site hardware maintenance in the event of failure, preventative maintenance, system software upgrades, and telephane support in the event of software failure. Revfevcd by: leglll Budget Purchasing Risk Momt. CIS ACM Ot~er I 0 .. . 0 : rlglnatlng cpt: ~ I OOAS/C.J.S. F~=A ~ User Dcpt: -0 ~v OOAS/C.I.S. N/A CostJ-:: ...!...l2.. 800 . 00 Totat commission Action: o Approved o Approved w/condltlons o Denied o Continued to: (J bL-- 89':; V $ 000.00 Current fisenl Yr. ~ f2-VJ Advertised: Dnte: 'Pflpf,;'r: o Not Requi red Affectl.>d I'art ies o NOl ified o Not Requi red funding Source: o Cnpital Imp. o Operat ing o Otht'r Attachments: (>) Nont' Approp t. i a t i on Code!: 555'09B60'5~6200'590-000 010'011~~.530300'521'OOO ~' , Printed on recycled pnper , " , ' /f~" ' ~'r +"I~ ''I , ,.;' I' " .T. ~ 1 ,'~l :Cf' .' ,. ~ >, ,c )--JJ.~~';'- I' , ,;.,'..':",'.,1/,. ' ~.~~,........~. ".' ~ I I ~l t!'\'.!~' '. t > . , . ~ . > ~"'\ ! ( " ~lJ"~';:.. ,;",:~,," t!; F. '(. ..~'. \ ..j. , ! .' . J" ;~ j~.~~.,.~-(r"'"""'!",~ ~>',_",:' ,,> I ~'~"~~~"~!. . '. 'J- l'.,. ". 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',. .PI. , , ?;.;' . ~ . d 'I )~:'~,tTh~"City< Manager ',s, fi'scai'" ye~r 93/94 recommended, budget contains the , ~,~', available balance of $176,670.00" as of, October 1, 1993,' :in the' ,1Department , ,..' of A~ministrative Services, co~puter Info:t;"mation Services;' Equipment Servic~ ;,~,,'. ~.and" Repair-other" code" 555-09~60-54 620,0"":"590-,000, which.,is suff icientto fund, the ,A-4 contract. '.The city Manager's "fiscal year 93/94 recommended budget also' contains the available balance,of $S7~040;OO;~s'of october'l,1993 .in the :police': 'Department, other' contrac"tual' Service; . code 010':'01144":5,303 bO-S21-qO.'O, which is ,suff icient ,to fund the A-6 contract.' " 'I " ',' ~~. ~ ' " ..:~ t .' ~ , ' . ,. '.. . : , '" " 'c~~: . : ,', '., .. , ;()': '. , ' \' , I., ~ ';'>.' " ~:':)~ . .. ..,. , ,:', '" 'r .. ,.. 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J Jll\k(~:;tJ4,;l,;:1:~ /, ',:~ ~';l~:~ :of;~l:t: , Clearwater City Commission Agenda Cover Memorandum ~ Item II .', ' Dot.: MJG 3 0 1993 SUBJECT: WaveLAN wireless Local Area Network for the Parks and Recreation Department RECOMMENDATION/MOTION: Award a contract for the purchase and installation of a relay hub and a four node WaveLAN Wireless Local Area Network from the NCR Corporation of orlando, Florida, Sole Source purchase as per City Code Chapter II, section 2.564(8), for a sum not to exceed $28,820.00, and authorize a five (5) 'year lease/purchase through AT&T Credit Corporation ra ond that the opproprlate officials bc authoriZt'd to exccutc saihC. BACKGROUND: Presently, the Parks and Recreation Department has 55 micro-computers (and/or work stations) installed in 17 separate, facilities serving the needs of over 85 computer users. Each of these 17 locations currently processes data independently and has no data communications link with any other facility. 'Data transfer between these and other facilities is currently accomplished by telephone, hard copy printouts (frequently requiring re-entry into another computer), or by "sneaker-net II (hand carrying a computer ,disk to another facility) . These existing methods are both time corisuming, subject to errar, and inefficient. The NCR Corporation (an AT&T Company) has a IIsole sourcell product called WaveLAN. WaveLAN is a wireless local area network which, by the use of directional antennas, can connect remote sites separated by a line-of-site distance of up to five miles. WaveLAN features a data transfer rate of up to 2 megabyte per second; up to ~o times faster than current telephone technology. No FCC license is required for WaveLAN as it operates in the 902-928 Megahertz Industry, Science, & Medicine (ISM) band. This product is currently in use by Sarasota county ,(7 locations), the R. P. Scherer North America Corp. of st Petersburg (3 locations), and Charlotte County, Government (4 locations) with excellent results and plans for future :t. 000.00 Current Fiscnl Yr. COllmission Action: o Approvcd o Approvcd w/conditlons o Dlmied o Continued to: Roviewed by: legal Budgct Purchasing Risk Mgmt. CIS ACM Othcr ~ ~.~ originating Dept: Admin. servlceB/C.I.S. .5bL.- Costs: $ 28.820.00 Totnl ~fJ Advcrtitied: Dllte: Paper: ~, Not Requ'j red Affected Pnrties o Not if I cd ~ Not Rcqul red rlXldino Sourcc: o Cnp! till llllP. n Operntino o Other Attnchments: Guarantee letter YovclAN proposal/diagram Estimated costs by facility N/A /~. Appropriation Code: 315.94797 o None o Prlntcd on rllcycled pnpcr " . ~::?/ ( ~.:;: ~ ~ :, , ' , , ' " f ;,:: L~ x:'~ " ,I '., r'C. J ' !. . ", ;. r . , r',' . , , "n I. . " '. . , ,~ " , I' 'I~ ; < ~ ':'7/"\:. . ;.J~i .; J ;,;:;c,,:;& . ., .' , " " , ',~ : c,;' . ,! . , , ;;'~~r"",,,' , ~ ' . . .c}:~:.,: . ~ j I , .I. , I I' ,'I " " ' . "'>. ,'. " , .' t, (~~ ,<',. ..~':' , I}:'~',;:,,<->, ; ,I . ~ ~,' : I i . ~ . . . c f ~ . , ~. , .' . .J ~ '".J) 'I .~ ;;, 2. ,expansion. Wave LAN has"beeD under, review by Computer Information Services, the . , Parks and Recreation Department, and the Police department for 'almost two : years. The product has passed a preliminary demonstration between several of our facilities. ' .'," . ,'The funds necessary fo~ the initial WaveLA~ installation connecting' a minimum ; 'of fiye Parks and'Recreatian facilities are outlined in the City'S Computerization Long Range Plan (#9005'), and; are contained in the budget for' ", 'FY 1992/93 (CIP '#315-4797) . , , city staff recommends the purchase and ,installation of this WaveLAN system from :T,heNCR Corporation to interconnect, the following, sites: Parks Administration, Morningside Recreation Center, and the Long Center (City operations). Due to 'topographical concerns, specifically the line-of-sight limitations caused by the 75' high Highland Avenue ridge, this installation will require a relay, '. "HUB" to be installed at the 'sid Lickton baseball complex. This "HUB" will, receive and retransmit the d~ta signals thereby'maintaining the, required line-of-sight signal integrity. . Final purchase of this system will be contingent upon the successful relay of data, via the hub, between the listed remote sites and the: Parks Administration local area netwark currently installed in the city hall Annex. These, three , " ',locations will form the nucleus for operational experience, training, and , future expansion of ,this' state-of-the-art data communications system which may ,b,'e able to. be expanded to include other' City Departl~ents. 'NCR has offered a written money-back guarantee if we are not satisfied with the WaveL~N product. 'As 'of July 20,1993 Appropriation Code 315-94797 'has a balance of $30,571.00., " " , , , ,'1 ,:i ,.I , , i, ," t. . .. '. . t' ". ~ :J ~ . [:~, :,' I.'" '.. /. ~ " :'... ) .~.;.:: . " ~:~ r.:. , c ,'. . ,I , :~ , , :/'. . ~,....,' " ,. "" " .. II h},i.:-~~~_ -tt:.T f ;.:~ ~...... >f., ~':t; :'.' 0: . f , .' , . , ~", : , , . . '.~~ , ' l' ( , . .' , , j , , . '.~, ~ ~:.: .. '< . Oi. ,,' , , 'J ' " , ' ',;'J ." i, " " . :l:;:'. i C ',f', ~ ,i, ~.. .. , io J. < , " , . . j " o 'O~' ,0 I. ". 1::' ' :, ' . ~ .1', ,; , . , , , ~ I ' > 'I.. '.!. " f. " , ' , " :, " ':( , , ' , , .,'C .;,' . , " , ' ,. .0' ~~~f?;~"cr'~ I.~~ ~..o::~ , I , I ' .. .~1 <.0" 1< " ' " . .'.'1.. ....'~ ~..:i U ;~=' IU~ l)kLHJllJl) lil~II~ICJ'. FL.', ',P.::'. S ~... .. , ,:- , ' .~T ~~! ---- . r. t. :0 .~(Q)lP~ , "t , , JUly 28, 1993 Nett Curroul11ln Orl.llldo District 291 9ourhhl\lIll1m, MalUtlnd. Florida 32751 Tel~ph<1l1~ .S,df5l 401 815-8282 " , , City ot clearwater " Parks and Recrea~ion Departu~n~, 10 So. Missouri Ave. Clearwater Florida 3461~ John Russell ' '" Dear John, , i 'Per our phone conversation, ,if ~he city ,of Clearwat~r is 'dissatisfied wi~h the Wavelan produotatter 1nstallation or feels that it ,does not meet' your expeotation,,' the City would be able t.o return the product to,AT&T/NCR. The ~it.y of Clearwater would not. be responsible for any charC)es or payments related to the Wavelan product' 'or any of 1. t 1,8 required senrices. AT&T/NCR and the IS organization for ~he city of, Clearwater 'have join~ly developed a plan for best possible performance and results for the Parks and Recreation Department. ".-\0 / " , J i . ~ c t " . ~ 1. . f,:'.. ....~ I < . . " 'i;:,t>~:' .. h " " ~:c "iot ,1- "'~'. .' . .. ~ff~n~t(,~,:',:::.,::;:':~' ":',\;~,.;~ JI-'L- ':",:J ;t~ ll:~lj"IU-.: vhLHlllll,,1 lJbll<:h..1. ~L. P.3,'5 it4 . ~ W A VELAN PROPOSAL At the request of the Computer Services Division of the City of Clearwater, Florida, tJle NCR Corporation of Maitl~d, Florida would be happy to submit the following proposal: To interconnect the computer systems at three Clearwater Parks and Recreation facilities through the use of WaveLAN technology. TIle three facilities are: The Parks and Recreation Administratlon local area network currently located in the City Hall Annex at 10 S. Missouri Avenue; the City of Clearwater local area network located at the Long Center, 1501 N. Belcher Road: and, the Morningside Recreation Center local area network located at 2400' Ham Boulevard. WaveLAN is a wireless Jocal area network which, by the use of dhectional antennas, can connect remote sites separated by a line-of-site distance of up to five miles. WaveLAN features a data transfer rate of up to 2 MBit/sec; up to 10 times fol' WaveLAN as it operates in the 902- 928 MHz Industry, Sci,ence, and Medic1ne (ISM) band. Due to topographical concerns (Attachment #1), specifically the line-of-sight limltatlons caused by the 75t high Highland Avenue ridge, this installation will require a relay "HUB" to be installed at the Sid Lickton baseball complex. This IlHUBtI will rec'eive and retransmit the data signals, thereby maintaining the required llneMofRsight signal integrity. The estimated maximum (worst case) cost of this installation is $28.,SZ9.0Q (Attachment #2). Some of the variable costs which could lower the individual site costs and permit additional sites to be brought on line include: City personnel perfonning some of the installation and/or test and allgmnent workj satisfactory perfonnance from City-owned AT computer equipment negating the purchase of the Micro Channel PC's listed in Attachment if2: nnd the use of City supplied equlpment, cable, parts, and supplies. The success of this project. us with all of our installations. bOtJl in tenns of technical performance and customer satisfaction ls extremely important to NCR. Therefore, If this installation 'does not m(".et the standards of perfonnance represented by NCR, the City of Clearwater will be under no obligation to purchase the system, and further. all WnveLAN related equipment will be removed, and the sites retwned to an /titS wasil condition by the NCR Corporation at no cost to the City. ' Attached #3 lists several references to WaveLAN users in your geographical aren. Please feel free to contact them for additional infonnntion, or to arrange for a visit to their facilities to see first hand how effective and reliable WaveLAN technology really is. , 1 have also included a package or technical infonnation explaining exactly how the WnvcLAN system works. Please feel free to contact me at any time if I may be of further assistance. '" <I' ~'..... ;.,' ,., -'.".. /;'..'i' . . ::. ,'. f ~ ~ ,"t . .-:. ::' " ' ~ ' . '. /. " . :, " r! ' :;, " :<' ~ t ,c r: , c , ' . .' ~ ' .. ',' " , , -t ' < '; .,' ~.': , .t, '. T :{;:,i,;' " " , , . " . . , . !"" " c' , ~/ ' i J' , 'i . , :j ,. ).' , :. ;. . , , ~,' " . ~ ~'1C: ~ :;~. .' .' ' ~ ' ;3CI'~ ',.',.~ . lOOT":' ...,' ~f':!' \ ". , 1!'1}~/ ;,:',-\~ ,~'* c,: . : ,.' .oj' .", ' t . . ~ :: '<.,c,.;~ ,c " j. .., ~,~ " , ,j ,t,,:. ~t~;,;' " ..:,\ r--~~\':)r}J \:1. '~.c"'t':'~,':,(i~ Ufir::'-'//'" c",'~, ~..!' '\; I ,"" , ;. ,+~ ~ ,,' I " ~~ ... , , ' 'c' " , ", I'" " , . .~~'\~i!?~~ / J ,:~" .' 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ESTIMATED WAVELAN COSTS BY FACILITY I " I Cost/Each I I Facility/Item Total CITY HALL ANNEX 1, Micro Channel PC ,2800.00 2,800.00 1 PC-MC Network Interface Card 695.00 '695.00 1 External Directional Antennae 1500.00 1,500.00 1 Misc. cables, parts, etc 200.00 200.00 1 Installation 850.00 850.00 Sub-total---> $6,045.00 EACH RECREATION FACILITY , 1 Micro Channel PC 2800.00 2,800.00 1 PC-Me Network Interface card 695.00 695.00 1 External Directional Antennae 1500.00, 1,500'.00 1 Misc. cables, parts, etc 200.00 200.00 1 Installation 850.00 , 850.00 sub-total ---> $6,045.00 # of Facilities ---> 2 $12,090.00 The ~'HUB" (at sid Lickton Field #3) 1 Micra Channel PC 2800.00 2,BOO~00 3 PC-MC Network Interface Card 695.00 2,085.00 3 External Directional Antennae 1500.00 4,500.00 1 Misc. cables, parts, etc 300.00 300.00 1 Installation 1000.00 1,000.00 $10,685.00 GRAND TOffAL---> $28,820.00 J , ' . , . " , f, J', , ,l '. . ::< ': Clearwater City Commission Agenda Cover Memorandum a tern # o :I~~.tl~~ SUBJECT: city of Clearwater computerization Long Range Plan RECOMMENDATION/MOTION: approve the city of clearwater computerization Long Range Plan ~ and that the approprtote officials be authorized to execute some. BACKGROUND: To ensure coordination of automation efforts in the city of Clearwater, the Department of Administrative services, Computer Information Services Division, is responsible far the administration of a long range plan for all acquisitions of computers, software and computer related equipment. The Plan includes all automation projects proposed for the next five (5) years, with a value of $500 ar more, although smaller items may be included if the department director desires. The Plan was last approved on May 21, 1992. The purpose of this document is to provide a blueprint and strategic plan for future purchases, as well as a workable budgeting tool for City management and staff. In and of itself, it is not binding, as all major purchases still require commission approval. Attached please find the praposed Computerization Long Range Plan respectfully submitted for,your review. Use Dcpt: DOAS/C.I.S. /JJ& $ 000.00 Current Fiscal Yr. COfIIIIission Action: o Approved o . Approved w/conditions o Denied' o Cant inued to: Revi cwcd by: LegoL Budget Purchasing Risk Hgmt. cts ACH Other N/A N/A N/A N~ f) L- N/A Originating Dcpt: OOAS/C.I.S. ,...9J(.... 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" ' , : " . , " , . , '. je ',' . , "" "! :: ';,,!~;: \ <t.:~' I' . ,;' "'I.; 'i .. .",' ~ t.: i : :.., .~.. .:.;. , " .,f. I, e" . ;.;_.l.' . i,' " '.: ~,+ .,e , i !, , '. \ t, (/ .,: . J. ~ ..,.. ,. . .~. L Ie I', ," " :""')t:f , I .~. , ~'~.' 'I. > . &.; ~ t':~!.~~" ,t 'e"e ,F: :,".,', ~ . {' ',. }"'j'~: .. . e ~;; , ' .~ CITY O'F 'CLEARWATER, :.I ." " " " ir:: '. '-t. Dep~rtment of Administrati,on Seryices .' .; ;.' ,,' j"', r. ~ , ..1.' .'.. ~ " ~ J .' . o o o ,I .... -, ,e 1I~1II1111'1II11~ .,;.J I~._\ J ,~~. '.' "e ,', ~ , " , \ .: :Ie , , . 'I <\ . " .., COMPUTERIZATION LONG ,RANGE PLAN ,t," .,' .,1 , , " , i ., " '. . t,'> " .:. '\' Revised: .April, ,1993 ". , I ;11. , , ,,' " " .' P~lnted ~n Recycled Paper "/~ ,. ", .' e' ',' '. " . ) ~~r:\.'., ;;j~.1} ,.", ~ ~ '1: ' .~ :i/ .' :.;..<.\~' ~ .,' . '. :. ,'i-:"J/ ~ik:(';r , ; " tT ., , j " " " .! " J' , ! ., " , r:~~i},;};;:;::/~ :';; 'i'~:L;:;;lJij)}:{~ 1~~.~~~.~I.,\.d'.1 ,....~./. ~, ~. ",.~el"'.. ~t~!~:;l'~:{ :,' ~,~'\~',:~;.;7", ..;,-:: ,:'~: :}~~.~J. ~h.'{.. " " ,,c,' ....' I' "" ~-. .. "" ,.., ,'.. " .., . '..'. " ., ',', , . "}i"'" " '\" "'! ,,, (~<~' :~,.~:..' r(;.t,~..~<,.,'.!.. ,',: fi -:'~q~Tei 1 .'~ .~e _ .r,.) .1..1. , : ~(~<<~:,::J;~~J~W;/;W;:~1'~:i~f~ J:tL," ',. h.... '""."" ,1\ ,,~e, . ~ /'~":~1~.'?::~{ ~~~:u~ ~::',\':~.~'/::~~~~,~ ';r ,',~,' ''1 "J, "e t.' ""'(~ 1}~:.'" 5tf/f{/? :::: >~::f~7,~~~f , " .1'.. '.... r.l.. ,I: . f ' : ,/0 i I ; L t ; ~ ~ i t t. \ I , ! I . '1 "-j.' 0 i " ." ,I", , ' : ; 0 c ~ '"It: 0 o~ +0 ... ,G:(:'" . " , I" . '. ~ ,i " , " " I ... c ',' City of Clearwater - Department of Administrative Services Computerization Long Range Plan Introduction The Computerization Long Range Plan is a 5-year planning document for all computer related, purchases of $500 or more. Projects of lesser dollar amounts are also included at the discretion of the Computer Information Services' (C.I.S.) manager.' Software under $500 is frequently included if associated hardware is part of a larger project of $500 or more. The City Manager may require projects relating to a new City Service, or computer items for a department that has. no computer equipment, to be included in the Plan even if they are under $500.00. All computer related purchases, of any value. continue to be reviewed by the C.I.S. Manager prior to purchase. ' , The Plan Is administered as follows: A) Schedule , 1) Commission review of the Computerization Long Range' Plan will occur during tlie first half of each year. All projects for both the current and next fiscal year should be in the plan at that time. Any computer related purchase of $500.00 pr more, which is not included in the plan, will have to be extensively justified. B) Plan modification Procedure 1) The Computerization Long Range Plan will be reviewed in March each year. The C.I.S. Manager will make recommendations on the existing plan, then send each applicable Department Director? copy of their section. The departments will be asked to review the document, make appropriate changes/additions and return the updated plan to C.I.S. within three (3) weeks. If any Depart'ment has questions or problems with the Plan they should contact the C.I.S. Manager. 2) The Plan will be submitted to the Director of Administrative Services, the Assistant City Managers and City Manager in April with Commission review as requested by the City Manager. , 3) If an emergency item needs to. be added to the plan prior to the next Commission , review, and if an agenda item is required for the item, a statement such as lIand amend the Computerization Long Range Plan to include project XXXXli will be added to, the agenda item. ' ., tl . ': .',-. , , ' . t " ~ ~r~1.f"?~:~" ~'L: P ,<', .: ~ f .)~L.~ '/ /J!1\;;.ll"/." , '.~; ,...~.) ',1' ;Y'~:':;~, :",~ ;". :; .'.J ~ . .~~. :. . "" . , ~ ~~'~:.'~ '.1 ,", ,~ ".J. 14, , " ... :1 , , ;-. .' '-!: ..' . r' ~ I ";~.r'::~' i'~"~~" ';l-k" .f: ". : ," ~ .~ " ./l. ": r f,.: . . >' . :::~:'" <' : I . 'j' < .I".; ,1 t , . I /, /" I. '." .... ' . ~ ,/ '. .t".(~. . ::; .' ~ " J:' . ; .f ) t ~~,:,),'" '., ',,:' : , :, ,<",.' ," ,{' 'f':,' ,'I ' i~iir; :~? S~ ::i>," "';'}6i'\:2':rY:,; . "',' ., . ,.' ,. 'I.', i,': I;"~ ..' , ,.;.,,1;-,' k," f),"J," . . '! ". l":d tr '.'. . ',: j 4' "..~j t" rf";:,;,;;~"i ~<<,>, .'~ ",:,'.', ',:,: .,~" ,'" ,..'~,' I.,'c,.., " .~ j: ",,:,' :t~':I^'.,~:~",,'. ,,',,"'.!,"", ',', .>"'t.~ " ',I, ,,;' . . ". . .. , , ot ..... '..'~ . . ~ '" . ,. ~._.; " ''',',l",',~~~i~"',.>.,~;",':I"",~'~T.-~',:,~''',,.: .~'_l'l.,.r) '~;'l-'!:~\""" n,' I- ~~I t }""'~' ."1 I "I" , . 'l}....~r;. :' '. '.' ,), ,;' '" "i ~ ' . ..; ~1, .'" ' . ~:: < I } .-;.",. ~ '.' '. r' ~ . '(:- ,- ,f' '/" ;"'. c, ' . ,', " , .,f , .:}~ .::i.~'~/~t ';' I"'~';:: ,:,~:"~;~';' ',; I -;, ~'1I~'~1~'.I'~l i~ ~-t,\.> ~'~ 'il,(/'Vi~ , ., . ! '- ~~+!' .... I--;:~::!~ ,0 . . ~ , . " I t .' c', ; ~ /' ". .r " , , .: '. . ~. , . ~. ~ j . ,N'o i, ,1 '.' , . .~(~{ <", " ,..,' - ~ ~" ~ L , i' , .? '" ',' ..t .I.' + ,', ,,\ ~' ;../ . ~. . '. " . . I ~ . :1 <'I' t' " f ~.I.: " ,', , " " " ..' . . I~ " ' ';j: .~ . f 'J'. ,'0 t " , . , r ", " I .~. , . ~ :'.. ',> I , ~, "-.. .~ i ~ ~. .'.' "4 I. .c,r" ~ . ~ ,~ .. c,;,Y , '. .t." ji' ~ . t , ~ t : t r",'., I ", (,',~.':,;.}. ,', ~., ': c. f " i ~ /' . " ",1_. ,t:. . ~4 :~, ~.: ' I ", . , , 1/, ',J. . I , ", ',; t ~ ~;: . : Lt. l. ,.' I ~ j I. .. ," .,'f',,; .' l I . I' 10' ;' .I- ~ '," , .' 'ff. " :t '~':,~:'~; .... ...., .' ":'fM"'" , "\ ',' , " I' ",',.~~,~ . ',:, . f '.:';~~~ 1 :;,; ,:,',F>':': :~::~';J ;.~ :'/)/:", ':..', "Jo ~J . . ,'~ . ". " ;y/:::\:.: ':::~: '->';f:~',' l. l ,': ~1 0' ~ ' " .,' " , ;~':':' ':':':.r:,t;,,"i '; :!', , ' ", . jj.' I .. , ' " J, .' .' ~. ... ~; .: : ,,' .,' , ' .' J I ., ~ i . . .. ,:.. , The C.i.S. Manager must be .notified. about the emergency purchase and will.furnish the ))epartment 'with, a Long. Range Plall' number. Eme'rgencles should be kept to . a' minlmumt they should not be used to circumvent ~he careful planning for 'the acquisition of ~omputer equipment. ; , , ,., ' , . . " , " '.. ' ';':,1 ',:! ',J "~; . C;' Replacement Equipm~nt '1. C.I.S; will help departments prepare to purchase replacement equipmentt by notifying ': them of the age of their ,equipment during the' budget preparation pro~ess.each year. Replacement equipment shouid be'included In the Plant,and'a note'should be made In, the ',description of the project to Indlca~e, tha'! It pertains to replacement equipment., , " ',' " ':. .... '.; t'. .,' ,t .1.:, ... (. ", '1" ". -' 'J " . . . ~ ~ . , ~. ; ,..' . . ~. )::.- .. ". . ~ ...~~ ,'~ \~ " , . I '.) ~ : .. , , .' , !.' ..' (") '..I'j.' , '1 :, ,', ',,',. , , ~ :,' .'. ; i .c ',' / " " .. ~i}?<'> .' ' :, ~ 1.: ,':,n'< ., J' {< N:~;r .J: ...; , c .') .: 'J ',- '" I" .' '. ,/ ,~ .' : .. ; ~ ~ Ii ~' ,: , . " ,I ~. ;~ .' ' " : .. " .~ :.,1 .: ,r " .' c ,;' { "c ~., . ,I , < " 1\ "~ .. :~<,~ ': .l , ' .1 . ~+:' ~ I ~ ' 'l, I . I ~ , I:,". , " '," " i.,., F'j .": " 1"< " , ......i., . .'. " c, " ';~Y~' I: " " }.: .,' 1 ,; " , , .,1" . .' ... ~.' !, ~. , . , , c I I, " ,I , , ... ': . '," ; " ,- ~ " l!'- j: J ' I' .., , ~ '.." 'j" c' ;;. C, ,I ~,: . " ,'. c, " " " . ,.." ", ,', c' , ' \ . " f~,...~utl~ "\:.~~~':!r~~' '0" "'~~.~"~",... !rL"I." \i.t<.";......~.t~' . tl r+"\ j.~ ','{>/, i"(:r., .. ~~'~;<;.j~,: .':.,-;:/~ . ~~<t.,.', :1~.:(~ ':.~. ~;1~ ~}~ ~~t,<t'r .~, .' . ~"1- . iii. i. 'f ":\'1-" l\~;~' :!~!' :~,,:',:<i: .~~'<:~',:;: }\:.' :~{ ~~'.' '" . ~' ~ .. ~ "f; "'.' ,', ~>. ~f9;~\}'?~f; ~.::...}.~ <::~':,'. ~~.:..I i ~ ~ ~'~?;J f/F:>:f" "'~ "f!' " ',"J ,"' ,t ,~~~\<~:.~~~.:.~\:~.:..~~, ' :.:):: ':'/. :> ;.,~,:~~ "l-it"flf-J\ ....+".iJ' ;'\'~ ";I'I.)~ f:(P'. It.,.'. ;".J. ".. )'.;' , ll'~~'< it. l~,l(" :. ":'~. P"'/.'+' ;'/!" 'i"', 1.3[",";' ~'l1(',',,;'.I:1':l"Y'\:;~""; ,I --,'i":l'~i , ';'\~t;\\~(J:'; :':..:';: ::::;,;,:' ~ :~;):;;~~ uA),},:,:. ~.~ ~'i.'.'+l~"c'.:I-~~t:~1 !.~ l':J'(,i"). ",..~'l,t~-}. "'.;. ~C:i1'".;,:I,rh-:.L ":F.' k' T .. ~. ,-I" .... \: r'-i; . "t}..~, t. .;,~(/: :c'',- "':'.'"f.'l,'it ;';1:~:\ i~:~2 ~,.l~ ~~; , '~~ 0' L~ >~.. ~r!., ~} "~~~I~ ". i , " , '.: ',' ." , ~ .' c, " , ,/ I-I. " of' i I , .. . ~ , .' , ' . ~.:. ':':i:. , . I . . \. .' . , " . . 'I> ' l,. " . ," I'. " ( o~. '. ;. 1 . " ~ ~: c ~ J j '. '~l, . , : " :. ;': 'I, v "}c " ' , . , , .,. . . j' ' : , /, .: ' ~ , ..' ... f, , .. r ; I .'f . .' f . , . //.\ 'c ,". : 'e . ,', . / I: i , ' .. ~ , I . " ~4'l:.~}.: " -I..,' ~ I'~,' .~. ";1~..... l-: ' , I . .:~ , . d i., .. ,.. ,', " , . , .. .,' .' . ~... '>, ." ~J j;,. . 'i >- . .J' I, : City of Clearwater .. Departmen~; of Administrative Services Computerization Long Range Plan Format . , I , ) . Each department is encouraged to submit a cover page, stating the current level of . computerization in each area and the anticipated future direction. Details of each project , follow the cover page. Some departments have a cover page with no additional projects. These areas are' active in automation planningl but do not have any projects over the . $500.00 guideline. . . . Projects are numbered based on the calendar year in which they were submitted. For example, ,a project beginning wi.th "90" was submitted during calendar. year 1990. this allows the reader to determine how many years a project has been on the plan and how quickly It accelerated through 'the various phases. " . . Included In the back of the Plan are summary pages, showing a total dollar flgur'e for each different IIphasell. ' .J Recommendatlolls for additional changes to the City of Clearwater Computerization Long Range Plan are ~elcome at any time. Please contact the C.I.S. Manager. , Project phases are as follows: Phase 0, = C~rrently Active (Already purchased/ordered) Phase 1 = FY 92/93 Active (But not ordered) Phase 2 = FY 93/94 Phase 3 = FY 94/95 Phase 4, = FY 95/96 Phase 5 = FY 96/97 .j .!: . .' , , , I 'I I /. 'l . ',I} .....~ . ' ,. . " '~. ,: f'-c.,' I I,' ' .0 " '., ~.: ' :~~I >' " '. . ", ~~i;}~ '\ .'. .'; ....', ~~i;:~<'...'~J.j.. .:.:.:::,::t ~I,',"'f', '. '..' , .', . ~l\1)(.:,~,c'~~,~' '<t: " ,:, V~t:T.:~ ',. I l ' '.' , I \ \ .~' , . ., ..~ ~ ' <. 't ' ,:"; \ ' t. " .....= J t C' ./ ': . I . ,', ' Computer Automation Direction . Executive Summary The City of Clearwater is constantly faceq with r'apidly changing options in the computer automation arena. Thtough the use of the Computerization Long Range Plan, C.I.S. provides automation guidance to the City. It is the responsibility of c.I.S. to ensure that computerization Is reasonably standardized and cost effective yet still provides the functionality that the users require. C.I.S. looks primarily at two' major areas. of computerization when planning for the future - personal computers/networks and City- wide multi-user application systems. Personal Computers/Networks The City currently owns 694 personal computers, including 270 lap tops located primarily in the Police Department. The desk top PCs are organized into 31 local area networks (LANs) which use the Novell operating system as their networking software. A list of PCs in the City, their location and initial date of network installation is attached to this report. The networks are running one of. three different versions of Novell, as well as city- Standard applications such as WordPerfect Office, WordPerfect, Lotus, Alpha IV and FoxPro run time applications. Although some LANs are connected to building wide backbones (in City HaU, City Hall Annex and General Services), the City does not have any Wide Area Networking (WAN) capabilities at this time, which means that networks, in one building cannot share information with networks in another building. AlthoughC.I.S. has researched several alternatives for connecting the buildings, including 56 kb phone lines, fiber optics, microwave, coax/cable TV lines and Wave Lan (a cableless system), ~one have proven to be cost effective. As part of the Budget process for FY 93/94, C.I.S. reviewed all networks in the City and provided Departments with recommended upgrades for the next two fiscal years. These upgrades were based on the only known, reliable technology that C.I.S. felt comfortable with at this time - upgrading Novell and moving to Windows for application/office management software, and using ,its 486-based PCs. ; There is a problem with this path, however. It is generally recognized in the industry that we are on the brink of a major personal computer revolution. This is being caused by the recent introduction of reduced instruction set computing (RiSe) chips by many major computer companies. TI,ese chips include the Pentium, Alpha, MIPS R4000, SuperSPARC and several others. These chips run anywhere from two to four times faster than tl,e current chips, reSUlting in significantly more computing power for the money. Because of the power that the RISC chip brings to the desktop, alternative desktop operating systems and PC-based multi-user operating systems (such as Unix, Open VMS and Windows NT) suddenly become realistic, obtainable options, instead of using a "layered" networking system such as Novell. . ' " .. 1 I I Due to the pending consolidation of City Services into a centralized City Hall within the next couple years. C.1.5. Is recommending pulling a hold on the majority of expenditures ~rlginally planned for next fiscal year. Instead, C.I.S. suggests t11at the City walt to see the effect on the market place of RISC- based technology, and at that time (approximately 18 months from now) reevaluate the entire PC/Network direction of tile City.. The goal for the next 5 years is to select an appropriate PC hardware platform and select a City-Standard PC-based multiwuser operating system, capable of supporting a WAN. Starting in' FY 94/95. Departments located in tile Centralized City Hall would begin purchasing upgraded hardware and software as recommended by C.I.S. In FY 95/96, remote locations would upgrade their systems. FY 96/97 would be devoted to researching and recommending an appropriate WAN topology, for implementation in FY 96/97 and 97/98. During the next 18 months C.I.S. will focus on maximizing the use. of current systems through education and training of City computer users. The City Department Directors and LAN Administrators need to understand the impact this IIholdlt will have on users. In many cases, we will not be able to upgrade software. as the newer software may not run on older machines. CD-ROM drives cannot be installed Into many of the older networks. Addition of new pes to older networks may not be feasible, as we are not able to license additional copies of older application software. Swapping ,of hard drives from older to newer machines and purchasing new, replacement hard drives for these same machines, may be impossible. None of these issues are qritical, but it is important that upper management Is aware and provides support to C.I.S. when users become concerned about our inability to resolve Ulese problems. There are a few known exceptions to t~is plan. Three of the older networks in the City (Legal, Clerk and Purchasing) need to be upgraded as soon as possible so that currently required applications can run in those areas. In addition, C.I.S. can no longer receive support or training on Novell 2.11 or 2.15. so it would be prudent for tile City to bring all networks to version 3.11 within the next year. City Wide/Multi~User Application ~irection The other major area of computerization in the City is City-Wide/multi-user applications. This includes systems SUCll as Utility Billing, Financial Management and Human Resources/Payroll. In the future, it may also encompass a Geographic Information System (GIS). . . In the short term (12 to 24 months). C.l.S. recommends the following: > migrating to the GEMBASE/RDB version of the Ross Financial System > position C.l.S. to support the Utility Billing System independent of tile vendor > assess the use/retention of the Unisys A-4 mainframe (which will be paid as of June 1995L and recommend a direction for tile Human Resources/Payroll System > research and recommend a direction for implementation for a GIS system >' assist with the selection of a new Police Computer Aided Dispatch System " " " .d . " '. " , ,~' ~ ., ,/. . .'~c~ . y .,:' '. l',~';' t. ' ,c! i:. t .. , .- , ., '.< 'r ~,~, :,". .. ' .' ~ . , , , " The City needs to be sure that any new, major systems can be interfaced to existing multi.user systems. Again, the City stands only to gain from the RISC technology and the obvious homogenization that is taking place between today's true multi- user operating systems and tomorrow's PC boxes. Since the Finance system and Utilities system both run on DEC computers, and DEC is the producer of the Alpha chip (which is open systems compatible), we are well.positioned to take advantage of tomorrow's connectivity capabilities. ~ If the City does move to a consolidated City Hall, C.I.S. recommends moving both VAX machines into one computer room (FY 95/96) and connecting them together (a process called IIclusteringll). Clustering allows users to take advantage of. both CPUs for processing power. Connecting the two computers together provides more computing power than two machines running Independently. Clustering would give every VAX user transparent access to both Finance and Utilities (with appropriate security authorization). If the Human Resources/Payroll and GIS systems were also run on a VAX, or on another compatible platform, users would also have transparent access to these applications at a minimal cost. . i After the V AXs are clustered, the next step will be to .connect all City Hall PC networks to the cluster, enabling any device in the building access to all VAX-based applications. We will also be able to utilize the proposed PC wide area network to allow outlying users to connect to any City Wide application just as if they were in the main City Hall building (FY 97/98 and 98/99). I By 1996 the Utilities VAX will be five years old. At that time, a migration to a RiSe-based processor would probably be beneficial from a cost/performance standpoint. The Finance VAX will need,a CPU, disk and memory upgrade if the Human Resources/Payroll system is migrated .to the VAX platform. Again, a RISC solution will almost certainly be the answer. In the event that Human Resources/Payroll are not move9 to the Finance VAX, the system will still need to be evaluated for workload/performance by or before 1997. Researching the possibility of running both UNIX and Open VMS on the VAX boxes is recommended starting in FY 94/95. This project will be partially driven by the decisions made In th!3 PC area. In summary, the City will benefit by tolerating some temporary discomfort, caused by restricting growth and upgrades of networks, while we wait to see where t,he PC market is reading. In a year to 18 months we will be able to invest in newer and better equipment at a lower cost. Once the networks are stabilized, connectivity becomes the biggest issue. This needs to be addressed both in the PC and multi-user environments to eventually allow users transparent. access to all City applications. Any additional large applications purchased by'the City need to easily fit Into this 1I0pen system" philosophy. During the next five years, resource demands in the VAX systems will certainly increase. As this occurs, and as the systems age, hardware upgrades will need to be addressed. Overall, the City Is in a reasonable position to benefit from future technological change without significantly adversely impacting City operations for the next 12 to 24 mont~s. ,{,~:~?>::-:";:'.>,," ,.' <.....,... .'.><...,. "j:.. I~'~ ~.. :: :..., .' " . , }::/.... . ; II: \ . ~ ' Ji/::,.:' :...1 '/~~ :.,' ,/e '> :~' .. ~'.;\:, :. ':. . ~~!.~>"':\.~ ~.' f:' ,:~ .. " , ~~~< ,,;.,.t~:e ',:' " , . ,I~' . :" " ,I j . ,~j! :' J .' . . ,. ., " l 0,' ~ ' ", ! C, . t ~ r : f'I!/t~fAtt:/.~:.,~,!~ ~i'J':'.? ..+1;'. .. J,... ~ T Y, . 'J. ~I" '.~ ',. _, -t - . ~ ! ;!,: ~ ' 'I : " .. ~. ' . ,. , :\. '. f . n '. f., .. " l' " <.' '..1 . ,. I I_i ;, , ~ r , ',' ~ '.;' . :.;' 'I' , ~ .. . .;' "f.' 'I':' >' , " " ~.' ; "., ;!.;~~~{ ~ , . ,-( .,. ,T/ .: . " " .> I, " . . ) " '.' , i ,.' " . , , i' . , I .. f" : ~ i', 1. >;'J , ., . t ' j " ",. ' , ' ~ , ~ ~.' . ~ . ',./ ; , I " < ,~.l:, . I ..' . " " '< ,., ' ':' " " ... , . , 'L,. ~ I, ';-.-" , : J J ,,"j>" e , . . . .. '. ~, ,'j " ." ~.~ ...::. ~ ' I.>,. " t , ~J 1 ". . .<~~"" >' ;;i:1i ., ~. ' I I ' , . rJ , I,,; ,. , . . >~ T~' '. . , . > ~," '., '1" ,1 . , City of Clearwater" Novell Network Status , . ; ,+, i Department/Server(s) City Hall Annex j C.I.S:. Engineering . Environrj1en~al Parks Building Inspection PAD. , . Risk Management Training Quan PC's , I Original Install 1 0/90 11/88. 1 0/92 11/90 08/87 11/87 , 04/90 05/90 I, .15 22 14 25 28 18 6 13. ' , ' , ., , .. .' " , ' ,'.. City Hall ' Human Resources Legal .. Finance/Budget CItY Manager, . Clerk ' I . ~ 1 0/90 02/89 . 05/90 05/91 '12/88 2 10 20 8 11 "J 'Other Locations Purchasing Utilities Marina Fire Pollce/PD1/PD2 PoliceNice P&R Long, Center Fleet ., . General Services . t Gas/Human Relations . Infrastructure . Library Building & Maintenance 12/88 09/90 . 04/90 01/90 06/89. 11/90 12/90 03/88 12/87 03/92 ,. 11/88 05/91 09/90 5. 1 ' . 18 6 7 78 7 7 1,0 5 17 15 "12 7 Peer/Peer '& Standalones Library ~ Netware Ute' WPC Libr~.ry S/A's .Pollce ~ Countryside- Pollee ~ Beach Misc. Rec. Ctrs. . I :1 1 0/92 12/89 12/88 12/89 12/89 01/90 I), Total 7 8 4 1 1 . 17 424 ; " ,'," ' tit $] ':;1':. ,. ,: . . '.. .",.' 1" ,~, ~~.f;r.?~{' /'-':,,~: ;:-.: :<~y\W L tc' . " I ~, \ ,<' '/ . e ,,' , ". ,. > f " ,I , h. ,. , . . ' ., ',J ,'f .. , J. , ., r ~ " .' ~. ~ ' , , ~I '. '+', i ;.' ~ ~, ',' e, ;-. ::: i,' ~. , ',' ~' ~.!< . , I .' ~ . ; I : , ,~:.:. : '\! . :';0;.. '.<:~ ~ (. , , . 't , , . , , ~, ~ .:{':/~~ HARDWARE DEPOT REPAIR AT THE CITY OF CLEARWATER Background C.I.S. began the in-house maintenance prC?gram in the 89/90 budget year. This program was developed with the premise that the City could provide a higher level of support at a r~duced cost by staffing a repair facility and eliminating outside vendors from, maintaining the Clty-s. computer terminals and microcomputers. This area Is staffed by two people (a technician and a supervisor). Start-up. c'osts included a van, hand tools and a work area.' These initial costs of developing the area . were exp.ected to negatively impact the 89/90 budget, which it did. In the following years, the Repair Depot has estimated savings to the city baseq on industry standard pricing of the equipment'they maintain. ' , . j , BUDGET YEAR 90/91 91/92 92/93 .93/94 ! .j .! , C.I.S. EXPENSES 103,287 , 1 07~748 112,531 123A44 EST. VENDOR CHARGES -105.086 ~173.829 -229.091 -264.426 NET SAVINGS 1,799 66,081, 116,560 140,982 , On top of these savings, the Repair Depot assists in other departmental services that an outside vendor would not be providing, which adds to the total value of this , . program. Details regarding the Depot can be found on the following pages: , , 1. Summary of equipment serviced by in-house staff. . 2. . Chart of network growth in the City. . 3. Chart of personal computer growth in the City. 4. Detailed summary of estimated vendor charge for maintenance.' 5; Detailed City costs of the Repair Depot with net savings to budget. 6. List of additional services provided by Depot personnel. ' Operational Plan . ~ ; . This program has no major changes in its scope of activity in the next five years. The Depot will continue to service new terminals, printers, and microcomputers as their warranties expire. ' I '. " (I) " " . ,.. '., ~~~: ,::~: . < ;h:':;;:.':. '.,.. \" f(.\' . ,. ." :~~ /t! " .. 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P~r.IWO~20, PCI32061, PC1325~1 Mosl work slmions have IFDD, VGA; Hhcmct Pcb ' , \. , ,J' .~I ,NON-UNISYS PC'S. . , , . Clones, Hewlctl Packard .vectra, DTJ.; Grafika ( 3A. 4A, 40! 4l-I)' ...' '" . ,Most work stalions ha\'~ 2 FDO, SVGA, Elhcmcl Pcb. Hard Dri\'[: (20 - 240 MB) " 36, .. ~ (: ' .. ,u. . " / ..'.l , ,~ '. . , ", MATRIX PRINTERS." , Okidatri, 182, Epson (LX81O. LQ850, LQ870. LQ2550) O'AISYWHEEL PRINTERS. Unisys AP1300 (Diablo 630) 120 .'II,! ,,' , " , , .,'1 ,~", ~':. j, ,~ , " . 2'1 J' .,. '. .' FIXED DISK I MEMORY ". ESO" 340!\.1B, SCSI 640MB, SCSI 1.2GB / 8MB 31 , ' " : TAPE BACKUPS . .,~nisys (QIC-60, SCSI-150MB, Colorado MCllJOries (QFA-700; Power Tape 2400) UPS 31 " 12 U~isys UP-IOOO, American Power Corp. (l200VX, 450AT. Smart 'UPS-600) " DIGITAL TERMlNALS vr320, vr+20 64' '" LASER PRINTERS '. . Uriis)'s 0478, Hc\\'lcll P~ckard (series 2, 2D, 3, 3D, 3SI, 4) . 28 ; " , . I. , l,' '. , , . i. -,.' ..J .', .' it>: . 'l' ~ f , . 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't ~ ' I , ,1~ ' '1 ~ ,. ~ . , " ;,~;~,~,:.:';:.:::<~,~.ti ~,..'(, : ','~,::'.+';'~ ~',~ ::~~~~~ ,"': j, .J " '" P,,' I:" ! o~ ,c, I " ',~ ' ,; J d. l ,~ 'i;; .1. , . , , ", 'd .' ,; .1.. , '!, ',~~, > ,~: ':';7t~ ~.:,.:i ,~:;\}~ ~':' :':;~,: :.; ! . ,,' 'c 'f:" '/ '.,4J, , "";. , ~,'1 ~ l t ~ .:".o '" I',' ,'" .J' , , " , " , t' " t 1<' " ." '} +\,' ' '. ," " . ,. . I ..): ,I. '.' t" . :' ,~ ~ .', <1'1' " ' " , ,. , '. ,:!> ..,:1 ",. , j r, c , ~.~ . J.-' , i- j , . ',) ,r', , ' ~ ' 'I' c , '. . ,. I: " . . .' , ,. /1. .o' ., " '! t; , , '~ ..' ~ ! '~ l i : r,,, ' , ~ '. '" . l ;'~ , T t . ,,/J :' , ~; i'. cl1" J, ' ,. ::,. ". "t; '~ " ., ;/, t , ,.:: , , ; ,- '. . ~ ,. .' '. . . I!EPOT REP AIR..ANAL YSIS"'. ., .' April 1993 , '~ ~ f." ,"\ , , VENDOR-CHARGES. (If contrnctcd out) 90/9 I (ACT.) .'. ., BTOS , :. DASI TERMINALS , .. LA}>TOP COMPUTERS ,. UNISYS PCIS .', , NON-UNlSYS PC'S MATRIX PRINTERS. , " DAISYWHEEL PRINTE~S FIXED DISK / MEMORY TAPE BACKUPS UPS DIGITAL TEfUvlINALS LASER PRINTERS ,COLOR'PRINTERS 10,152 7,500 46,800 . 8,858 6,480 13,2U(1 2,400 ;,520 3,120 1,0.% TOTAL 105,086 "..". " , / , c 1'.. ., '". ., " ,', , ',., . ~ : I 91/92 , (ACT.) 7.603 5.518 59,280 , , 57,360 7.128 15,840 1,650 , 7;656' . 3,828 .' 1,452 6,514 ------ . 173,829, .:1':.' 92/93 (EST.) o 6,069, 65,20K ] 02,432 .,.7,841 ,17,424 726 9,002 of ,501 1,9 17 ,8448 5523 229,091 , / . ,93/9-1 (EST.) " '0 6,069. 66,480 . 107,088 .17.040 .22,320 ' 726 9,002 . 4,50 I ' , . 49,92 12,384 13,224 '600 " , , '.' 264,426 ;. , I 'I , , l ,I; ';> 'c. ,J " ,t " ", ' J ': :,~': ~ 'I ",,;_::1'. ,~ , , j 1, , ,. . ,c ~....) ~~$:~;;(:;}~\:~,~.~;;~:~::~';y!~'.:~~;;~t~ t1J;".,; '...., '.' ," ",.. ".,. '. \ \~, fjl!:~:~:.~~~:l.: \':;~: ~;:.:.:,; .:::.;;' :~' ~;:~:i;~ t.~:?"lI' ',i" .~ '~'\ rt "r,''''t-I ~ ..04.' ';J'~ -~l~i,(~~:"~~;' .,~s~:. 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'.", : ~: .', (j , W;;;;l:'< ;.: '.,: . .. I . !~~ ~ '" ..' ),<., "}':>'~";':~\.':'c> ,.':::O'./J',., ~~'fif~~L:,," f,-',',,, ;:::'::','~.::~!:~~ ".',". ,:,'.' ':, l~i~~J"}E,;.,4'~'~.P:; 'r.I"h.t.-r ..z':,'...J~ ~ '.r_~'~Ji-' .,:: ~ :'~~ct' .,' , , ~ ' " ,', " .; ;, , J~ i i ' ~ .' <\f, ~ '; I'" '., , ~ " ' ,. , I ~ t,' , ~~. ." ,::, . ',I t ~ ' " ,'- ." . :, ~ i ,< , I ..,..1 ,,'." .l".! \ '.,V,r'pJ. ..,)~ }';' , '. . t:~ 'f~,.. . ~ ~ ~ I ""' ,. '\ < ~ I t .0 . . , 1;'" .. . , t : ' ~..: i.', ,. , .' . . \, >~ .<' ' : i' , I' ,.. ',' I " ': ,. ., ,', I ",": j f ," ., . ,.) '.1. , ',' ,'~<,~ '.'};', ~ " :, ~< .' ,c,, :1 "- i) .' . . i' :r,., '.' '. .'e '.1 ... ~ ~, j';'X ,'{.r, .:. ,', , I ,,' { , ~ . ~ , . f ::" 'I.l} '... l C,, t,,', .c. ~ .' ;,' ",. <~ <" ,i ...,' . ,',' 'l'~ I .: ,.I~<: 'r ! , :: '~ 'I,. " . " '.':J,. .r 'E t r ! r <; '~ ' ..; " "'. .. t: , ~, " ,,', ".:'c,. " :, . <, >>". " 'J.;~~~;~ '. .< " , ,', .",' ~!.~/:'\~(~ .........., .. . ,r .. >, >',~ },:"I" , " , ' . . /" , ., n'EPOT. . REPAIR ANALYSIS April 1993 , " f; C.I.S. 'EXPENSES 90/91, (ACT.) 33,822 30,019 27.621 3,300 95 1191 :. 7239 91/92 (ACT.) 35,690,1 3 J ,579 21,230 3,300 ]075 1254 7620 ,', SUPER VISOR TECHNICIAN 518 REPAIR PARTS VAN TRAINING &TRA VEL UTILITIES' BUILDING SERVICES .J '. ., .,TOTAL 103,287 101,748 . ! ",' VENDOR CHARGES ( ~ 105,086 " -173,829 ,I NET SAVINGS. 1!799 : . (iGN81 " ,I',' c \. ~ : ,< '. 'I. ' ", ~ ; ',";; , , ,," t, , , , , , , , , " ~ c ' J ~: " . . ; ',r , " -,' ,. " I' , ,- _ :,l , '. . ,~ ' . " '. J ./. . '. " . 92/93" (EST,) 39.151 32,5H9 . .26;150 3.3~O 2000 1320. 8021 112,531 . -229,091 116,560 , ' ., ,)" " 'j 93/94 (EST.) . 41,~92 36,419 )0,000, .3,30.0 , 2000 ,I 1390 .8443 " , ..,;.. '. .' 1 ."~ ,\; , . ,123,444 ~264,426 ,. 140,982 " , , . ., J: "',, ." " .n "':. ' I, ," 1 ' , ~~ . ~', ' .. , '. I. F:': r, . 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(~~~I' .;.tl,~.../t'i, !."..!i(':--. , U;, Fl' . . I':' . ~ ~ '....". :! . <~-c,j.~:".:I(' "'),,~l-itJ..' ~ \',' \ ,. . . 'f ,', ':0.1'.'::. ',', ' , ~ ,c ~ '~~, J: ' /' +~'h :L; 'n I:' c~, // .' ,.' " i>' ~.. ' I i.~ : ' , .' , " , ' , ., ,. ,.': . ~ j ," :.~!" -I, "Jf ) . .t' :\ , ,,t' . ,. .> ". . 'I Y>J.:.".' ',: ?'...; "," ,', 1 ;{j;-:.I':.., ',.~. c'~' ~;;;:":<,:.. . '.:~ '" . ::::,'. : , ,'" : ,.' ' , '~;{.">::~":: '. -:,,' , . .', ~:,/;~-U"':'~'I:i"i;f,'H'~': "eI't-< .', ,'~?'q" i ;~. ::: ._~ ",::' t;" .' " " .i , ~ ~ I , , ,", ' . i . .. /' , ;-, . ., , I . , '. , . , .. , , " " I. ";.' t, . I . J. . , , I ) ~. , . . , ., . .r .. r , , . DEPOT ANALYSIS.. ADDITIONAL SERVICES The following services are performed by the in-house maintenance 'statt, at no additional cost tot,he City beyond the stated costs for, running the Depot~ If PC hardware service was contracted to an outside vendor, these services 'would be . chargeable. ' '':1 . , * Cable testing. repair, new end In~tallations * Pre'ventative ~aintenance of pes and printers during repair , .. * Software. installations' * Telephone support to users on. software packages , .. '. * Modem conriguration, repair and installation' ,.' 1 ,J ,/ * Yearly inv~ntory of City computer equIpment * Reallocation of equipment for longer life span * Budget preparation assistance 'j: . * Coordination of outside maintenance contracts : ~ r r ". , * Or~ering and monitoring installation of datacom lines * Testing of datacom lines after instailation and jf problem~ reported * Installation of Netware Lite networks *. Relocation' of existing equipment < ,; t. * Installation of new hardware * Paperwork and moving of surplus equipment * Price quotations for users , . , * Analysis of user needs and appropriate hardware, rec'omm~ndations . . , , ~ , ' ' ,I , . , : * Restoration of data from baC?k up, for users , " (VII), . ~ , ,. ~~.: .': . ;, :.,~ l' ' , ,r7. ", <', , i(;;,~ .,'. '. :t;' , (~.?> . ... I , " I I, ./ . 'I' .', ,,,. " ." " 'r., ~ ~ r;t~Y}'";;"~;;~;/;j\ It'I,~V">> . ~~1.1' ,: '~'~" 'c'f' .,L'r"t~'J' IJ::,.. ..'" ........v,. ,'/ ;,.'.," '. '. I~". ",I , "'"I; ,J ,c " , r .'.1 : ,l' ; ~{;t;~?>. ,./,}:.' ".~':: ,~:.,:,~,';~'% l"'II~~l~-I:tt'~." ~ ~.", .:.r .'\;" '_ ='i. .. ~ ,D, \, I ',.. ' ! . 1 ~~{::z\....~~ ,.' . P~"If."I'{ ,~tli.' +"~.'+.,'~,, ,~", c ~ ,jUt' .1'1" ~~/~ ,..t ".;i ~' : '.' <. 't. '. ~- ~i;\(~~;~. <'J~~?~: ,';' ::,~~T: ~,:T ,,\' )~i~{::~ I. '\ " ~ . " . ' ; '. I .. < 'I,' ~. i-,',' , r ...... '<! I, ~ J' ~ , ' :' 1', ~ . ,~.~: , ' i , . f " , ~" , " ': ' I 1:.: " ~,"',f":"'" ~'.:, "~ ... "< . .' '.,T'.+ " . " co"." , ./,1:1 ;> J ;,. ,I,c ,c:"" 'c' ,,--., ' ~\;; :~,~ . I J ~~\,1 , ~::;j~i"-; , , \\ j\ .' , ~!;'\ '\;":'''.. ',' " ',' , " ' f , Emphasis on Ouality Computer Tr,aining A Successful Progra'm Benefits . l. . ' . , , , . , , , , .Computer ~dU&atiiJ.n . at the City of Clearwater C1earwater's trainIng program is based on quality 'commercIal models, offering curriculum in city-wide applications for PCs, MaCintosh and VI\X. .computers. Core and special curriculum include: . CORE COURSES ../ Comprehensive WordPerfect (I 5 hours) ../ Advanced WordPerfect (9 hours) ../ Basic Lotus 123 112 hours} ../ WordPerfect Office (6 hours) .../ Intra to Computers for New Users (6 hours) ../ Harvard Graphics (I 2 hours) ../ Executive Keyboarding (20 hours) SPECIAL COURSES ..:t' Novell Classes for Network Liaisons 16 hours) ../ Hurricane Damage Tracking Database (for Police. 2 hours) .../ Automated Agenda Form Program (J hour) ../ Socrates ICity Code Lookup Program} (I hour) .../ Alpha IV,Database Program I J 5 hours) ../ Ross Financial System for the VAX 19 hours)" ../ Macintosh Desktop PUblishin~g (variable) The Training Jab has been in operation for nearly three years. In that time: .../ 589 users registered for classes (almost half of th:e City's workforce) ../ Over 1400 seats have been filled in the classroom ../ Approximately 225 classes have been held ...( 403 seats. were filledjust this year ' ../ . 73 classes were held this year Keeping our training program in-house benefits Employees and Taxpayersl ../ Tr~cking student progress after course completion assists new users ../ Customized trainIng fi(S City needs ' .../ Quality of the training programs is assured .../ Travel tIme is minimized for mosi students '/ Monetal)' Benefits ofln~hollse Training Costs p" Srnamt Prr Day lI'itJ, Di.Jcounts The city realizes a significant cost savings . with its in-house training labo~atory over using comparable quality commercial training organizations. Per student costs are calculated by adding all training . expenses an,d dividing by rhe number of students lI1Glt have been trained, . An hourly rine . can then be determined based on the average . number' of /,ours per . course. See next page for cost breakout. $ 170,00 577/Dil'i fn-house,S170/Dnv Exocutraln ,. , ) . !-'i': "'r,<I, <! f '. < 'f. ; . (, I ,'" ~ , , ., " ;.">i ' '. ' I: . " . ,).< I. .: I . , ," . .'" I ,.. " ',.,', I 'i:'~/~ ,~~H:,;"c'~" . . i" I. ./ A .Commitment to User Support , , Futur e Training ',' ,. , . .' : ~ " ., " '. .' , , " . , , ' l , " '. l . Computer Education . at'the City of Clearwater, , At an average cost of S I SO/day, ,the City would spend about $420,000 to fill 1400 seats at a commercial training organization. The cost of operating the CIS Training , . Laboratory has been $ 155,000 over the last tl1ree years. Costs in- . elude salaries, space maintenance, debt service of equipment, book reproduction and miscellaneous expenses. , . ,In.-I'louse lllOaining Costs S15S.CXXJ Over Three Years ..~ .t1..ta... .i... \WJlmtll o.ttl ...Mo:MJD,,"'~1 t U,~DD DD lAtwtlU...tn,. nil.... . I ',!Ill 00 T.....I.'t...... ea.,.. t J4.OO~ 00 - I "1Il1ll , . As the number of users in the City mushrooms, creative approaches to main- raining user support'levels are being explored: ..( Publication of a quarterly user newsletter containing tips, how-to's ..( Telephone and on-site support ..( Development of On-line forms (such as the Agenda memo program) , ..( Grass Roots User. Groups (departmental on-site meetings to discuss/solve computer-related problems) ,-/, Info Exchange meetings (presentations and programs fDr all users) ..( Advertisements/fiyers notitYing users of CIS pDlicy changes, classes, user group meetings, etc. . As technDlogy continues to pervade tl1e workplace, the need for training in office automation applicatiDns w/IJ increase. CDmputer technology, by its nature, is not static, learving CIS' training prDgram In a constant state of deve'l~ 'opment. Projects to be c~mpleled In the 1993.94 fiscill year inclUde; y' Standardized Alpl1a IV Curriculum or X-base (dependent on application selected by the City) y' Advanced Lotus 123 course, including visual enl1ancements in new versions, graphics capabilities and macro writing. y' "Basic cDurse in Microsoft Excel, spreadsheet for the Macintosh ..( Completion and Standardization of Ross Financial Package curriculum. for .tlle VI\X. ../ Cross-traint;r class for WDrdPerfect version 5. I to 6.0 .1 V' A series Df on~.hour topi~al execu'rive seminars for current users , Over rl1e next tvIIo years, the current operating sys.terns forPCs anhe City are likely to be replaced by another product At that time, new courses for these applicatiDns will be develDped, , . '. ~~~<'i'''' .. t~. "'" ,. ~:: ')/:\ :.' '.~ ,c' '~ ' L'" '1 ) , ,.J,,<, . " ., " C:j I' ; / . I , I t ,i ,t ~ : .' . , , ! confirmed 1993 S.ummer Sche.dule I 1993 II MON I rUES I WED I THURS I FRI I Memorial Day 1 Keyboarding 2 .......... > 3 .....7.... > 4 .......... > J 7 ......- > 8 Lotus 123 9 .......-. ::;. 10 ..-.> 11 .---.. > U 14 WordPerfect 15 '_n'. > 16 ..-...... ::;. 17' .-.... ::;. 18 ---. > WP Office ....-.-. ::;. N 21 Harvard 22 ...n..... > 23 ....-... > 24 ..~._. > 25 E Adv WordPerf ...._.... > ....-.... > 28 WP Office 29 ....n.... ::;. 30 1 2 WordPerfect .....-.. > .--- > .-.... > .......... > , 5 JUlY 4th 6 7 , 8 9 J 12 lotus 123 13 .......... > 111 .......... > 15 .-.--. > 16 U L 19 WordPerfect 20 '"'-''' > 21 -..-.., > 22 .......... ::;. 23 ---... > y 26 Keyboarding 27 .-.-> 28 --.- ::;. 29 ...---> 30 --..> 2 Harvard 3 --> 4. -> 5 ...-..- > 6 A Adv Word Perf ..--.. > -.......... > U 9 WordPerfect 10 -..-.' ::;. 11 .......... > 12 .--....... ::> 13 .......... > G U 16 lotus 123 17' '--.' > 18 .--_. > 19 ...-.... > 20 WP Office .......... > S 23 24 25 26 27 T WordPerfect "-"'-' > ............. > -..-... > .--- ;+ '~ , I .' ., ...' t . ' 1:11;;:-: , . '., 1993/94 Tentative Calendar '93194 MON TUES WED THUI?S FRI 1 Advanced WP, 2 "''''-'' > 3 ._no.... > S Harvard -....-. > ...-.-.. > ---.... > E G LABOR DAY 7 8 9 1Q P 13 WP Office 14 .--... > 15 ROSS Finance 16 .......... > 17 --.-> T 20 WordPerfect 21 -.-.-. > 22 .......... > 23 ....-. > 24 .-.--. > 27 Lotus 123 28 .-....... > 29 .......... > 30 .......... ;- I 1 4 Excel/MAC 5 ..-- > 6 .--- > 7 .......... > 8 0 11 Kevboardlng 12 .-.-. > 13 .......... > 14 .......... > 15 ---.-. > C 18 WordPerfect 19 .......... > 20 .......... > 21 .......... > 22 .--... > T 25 26 Harvard 27 -....-.. > 28 -'"'''''' > 29 ..-..... > 1 2 lotus 123 3 .......... > 4 ...-... > 5 .......... > N 8 Ross FInance 9 ..---. > 10 -........ > 11 Veteran's Day 12 0 15 WordPerfect 16 .......... > 17 ---..... > 18 .-..... > 19 .......... > V 22 WP Office 23 ---> 24 25 Thanksgiving 26 Holiday 29 Excel/MAC 30 ...--.- > I 1 ..-..... > 2 --.> 3 0 6 Lotus 123 7' .......... > 8 .-.- > 9 .......... > 10 E 13 WordPerfect 14 ....-... > 15 .......... > 16 ..-_.-.. > 17 --...... > C 20 WP Office 21 -..... > 22 23 24 XMAS Holiday 27 28 29 30 31 New Year's 3 Ross Finance 4 --.-.... > 5 .......... > 6 7 J , 10 11 Adv Lotus 12 ..--... > 13 .......... > 14 .....- > A 17 MLK Day 18 Lotus 123 19 ...-..... > 20 .....-. > 21 ...---- > N 24 WordPerfect 25 ---... > 26 .......... > 27 -........ > 28 .....-.. > 31 I 1 Harvard 2 .......... > 3 .......... > 4 .......... > 7 8 9 Ross FInance 10 .......... > 11 ...-...... > F 14 Adv Lotus 15 -....-.. > 16 .......... > 17 .......... > 18 E 21 Prez Day 22 Lotus 123 23 .p........ > 24 ........- > 25 .-....... > B 28 Word Perf 6.0 29 ............... > I 1 .......... > 2 .--.---- > 3 .......... > I. , , ~ '.. ;...' t'~ ',~, /, ,.) -t.., ., ~] " I , " ',iJ , ...~ Police Department Overview Current Status The'Police Department is presently using a Unisys A-6 Mainframe for Computer Aided Dispatch (CAD), a dual fileserver Novell Local Area Network (LAN) and 275 Laptop .Computers. The CAD System (originally written in 1979) is used for dispatching police , officers and the tracking of .Police Assistance Calls within the city. The LAN is used for record keeping and office automation., The records kept on the LAN include Offense. Accident, Incidence reporting and Master Name Index. Office a.utomation includes word processing, spread sheet, E-mail and forms creation. The Laptops are used by the police officers for electronic reporting of Accidents! Offenses, Incidents. and False , . Alarm Ordinance Violations. , ,','T' j ,; '~ ': ~ .-{~, ' /{~ Ot;. ',. :; .- "f,/, " I~,. . , " i,::t', " c' ,:' .'. !~,~~;, 'l " . The LAN is a dual fileserver Novell Network. with one server used for the storage of the records programs and files and the other used for the'storage of the office autqmation programs and files. There is currently 63 personal computers (PC) attached to the LAN. Three of the attached. PC.s are usep for special functions. The first PC is used as a Gateway or Communications Server to allow concurrent connection of any 12 pes attached to the LAN to access the CAD System for use as terminals. The other 2 pes are used to allow PCs located at the substations (Countryside, Beach, Vice) to access the records programming and E-mail on the LAN via the use of modems. The modems .allow computers to send and receive data over telephone lines. The A-6 has 32 terminals directly installed for use at the main police station and 1 terminal installed at each substation for access via modem to the CAD System. Diagrams of the networks, are included in this document: The present Information Systems(IS) staff includes two computer operators and a microcomputer programmer. With the retirement of Captain Kaminskas in early 1993, there is no IS manager and with the promotion of Wayne Reid there is no mainframe programmer at this time. The Police Department is presently creating a new civilian IS Manager position and will soon be hiring someone to fill that position. A Request for Proposal (RFP) is' also being written for finding a Consultant to assist in directing the replacement of the CAD System and laptop computers (which are technologically outdated) and the creation of a long term Information Systems Plan. The need to replace the mainframe programmer position will be determined by the consultant's report. , , ! ! I I I I (XII) '~I " , ., . . . ., '~, '. . {.. ,'. J:, I, ' , , ' Background The computerization of the Clearwater Police Department began in the late 1970ls with the Installation of a Burroughs B 1800 Mainframe for use'in Computer Aided Dispatch (CAD). At the same time a Burroughs 81800 was installed by the city for Utilities Billing, Occupational Licensing and Payroll and Finance. The CAD Software was acquired from a city' in North Carolina. The software was rewritten for use in Clearwater by a Contract programmer to allow Uniform Crime Reporting to the S,tate of Florida. The Mainframe was installed at City Hall Annex and the Police Department communicated with the Mainframe via Telephone Lines. The use of telephone lines for data use was relatively new'and the system was plagued by phone line problems. The system was also plagued by software problems. As time lvVent on the phone line problems were resolved and the use of the contract programmer discontinued. The programming responsibilities were assigned to Wayne Reid of Computer Information Systems{CIS) who 118S since rewritten the entire system. In 1987 Burroughs (Unisys) made the city an excellent offer to replace the B 1800's with their new A series Mainframes. A Series A-4 was installed for Police CAD use and a Series A-6 was installed for Payroll, Finance and Occupational Licensing Programs. , Computerization was increased in 1985 with the purchase of a Tandy 3000 and a Tandy 6000. These machines were installed using Xenix operating Systemwhidh was found to be very difficult to use and even more difficult to find vendors for support. The Tandy 3000 was installed at Vice and Intelligence and the Tandy 6000 was installed in the Records Section. Both systems were used for record keeping. The database applications used on the Tandy systems were written by Captains Kaminskas and Williams. Also during 1985 three Exxon Word Processors were purchased. Captain Kaminskas was given the management responsibilities of computer systems at the Police Department at this time. The new Tandy and Exxon systems were plagued with hardware problems. The Tandy 6000 had repeated hard disk problems, the Tandy 3000 had memory and tape backup problems and the Exxon Word Processors had repeated printer and disk problems. There was little to no vendor support available for these systems. The data was becoming more and more IIMission Critical II and in 1989 it was decided to replace the failing systems with MS-DOS operating system based PC networks. About this same time a State of Florida Bureau of Public Safety Management grant was applied for and received to purchase 100 Laptop Computers for use in the police cars and the creation of an Electronic Accident Reporting System Pr~gram. .1 .1 \ , I I , The systems were replaced in two phases. The Exxon Word Processors and the Tandy 6000 were replaced jn late 1989 with a dual fileserver Novell Local Area , Network{LAN). Captain Kaminskas and Jay Peer quiqkly wrote dBase 3 programs .to .' I (XIII) i' "j: ': " 'I . ., duplicate those running on tt,e Tandy 6000. The data stored on the Tandy 'was then. converted and copied to the new Novell network. Wordperfect w'as loaded 011 the network to take over the word processing and the .files fro.m the Exxon Systems were converted by a third party company to the new format. The second phase. the 'replacement of the Tandy 3000 at Vice with a Novell Local Area Network was . completed in the first quarter of 1990. Whlle the new networks were being installed and the programs written to replace those used by the Tandy equipment. a contract was awarded to Advanced Systems Design Inc. of Tallahassee to write the Electronic Accident Reporting System and the False Alarm Ordinance Reporting Program. Captain Kaminskas and Jay Peer were . very involved with the testing and debugging of the systems being written by Advanced Systems Design. During the testing phase of the software Captain Kamlnskas quickly found the need to bring the support for these programs in house. Jay Peer and Sgt. Donn Githins rapidly learned Dbase and Clipper which was being used by Advanced Systems Design to write the Accident and Alarm Programs. The Alarm Program was quickly implemented and was fully functional October 1, 1990. The Electronic Accident Reporting System was not as quickly implemented. The State of Florida Department of Highway Safety and Motor VehiCle Department (DHSMV) was reluctant to 'accept the Accident Reports electronically. Th~y also changed the format and requirements of the reports several times. In January 1991 the Accident Reporting System was completed and accepted by the state. The officers were trained in the use of the program and the Laptops were Installed in the Police Cruisers. Since 1990 Captain Kaminskasj Jay Peer and Sgt. Githins have written many Dbase programs to increase the amount of needed data available for investigation and to stream-line the original Records Programs. They have also written an Automated Offense. Program for use on the Laptops. In 1991 a new Utilities Billing System was purchased by the city and the decision was . made to move the Payroll, F!nance and Occupational Licensing Programs to the Burroughs A-4 Mainframe. The Burroughs A-6 Mainframe was then moved to the Police Department as CAD would be the only application which would have to run on the A-6 Burroughs Mainframe, The telephone lines were no longer needed and were removed. The L09al Area Network was directly connected to the Mainframe allowing the pes to replace the many of the Mainframe Terminals. Wayne Reid and two Computer Operato~s were transferred from CIS to the Police Department at that time. I 1 I (XIV) , t", .. ' " ~ ~ .. , '. ,~, " , , ' , ' , , " tT j I. tr' ' i' I, , ' . ' 'I ". r .::;' ,. , . ;, , .'I In late 1991, with the increased amount of data being stored on the Local Area Networks, it was decided to upgrade the fileservers used in the networks. The disk capacity was in.creased from 200 megabyte on the first server 'to 330 megabyte and < 660 megabyte on the second. Also during this time the number of installed pes on the network was Increased greatly. The amount of data continued to grow rapidly and in late ,1992 it was decided tal upgrade the servers again. In early 1993 the server with' the 330 megabyte Drive was moved to Vice and the 660 megabyte unit was used as a replacement. A new 486 server was purchased and Dual 1.3 gigabyte drives were installed in it. All the Dbase applications were moved to .the new 486 server. All other applications (word processing, spreadsheet, e-mail etc)"were move~ to the 660 megabyte server. The old server retired from Vice was converted to a network workstation. At the same time the requirements of the LAN were increasing, so was that of the Mainframe. It was becoming more apparent that the software running on the mainframe needed more and more rewriting and the data stored was inadequate for today's investigative needs. The cost of hardware maintenance for the A-6 has also Increased from $32,256 a year in 1988 to $47,987 in 1993. Captain Kaminskas started looking for a LAN based replacement solution in 1992 and until his retirement was unable to find a suitable replacement. In early 1993 Wayne Reid was promoted to . Programmer Analyst and moved back to CIS increasing the need to replace the Mainframe. . , The requirements of the Laptops has also changed since the original installation in 1989. The report requirements of the State of Florida DHSMV has continued to increase and Original Laptops are unable technically to keep up with the new . requirements. The replacement of these units is greatly needed. In late 1992 Captain Kaminskas' decided to retire and in early 1993 he left the Police Department. Since then the CIS staff has assisted Captain Egger, Jay Peer and Sgt. Githins with computer operations at the Police Department as much as possible. The replacement of Captain Kaminskas with a civilian Computer Systems Manager in underway at this time. Also at this time the RFP for a Consultant is being written by Police and CIS Staff. The Consultant is needed to make recommendations on the overall computer operation of the Police Department. Included in this recommendation is the replacement of the Laptops and Mainframe as well as tIle connection of the LAN to the Pinellas County Sheriffs Property and Criminal Justice Systems. .j 1 (XV)' .,. r..k,: , t ' ~ '~~ t.:,:,]' j ~ .. .' , . ;.:{ ',>, " ,:~~: ,r,', . , " ,:..,,;:.:/,:>~{,:,., '.l:'>::"i . ,t',I, ' '., '.'...! " , ' . : ~' .. 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' ~. .' <; I :.:.>~'>. , :', ~ ',I' . ~ q<-:,~~! -:.- ",':'\ ~',: :".,..:, ',' " \: . -;,,+, ~ , ' .:', .,' ,., ' , < ~~ t:?~'I.i , ;. ~ \' ';;', ~~~'J.: ~ '~~'f~' , .:..;Xt. ,.", >~ '::, :~~,.' , . ~ j. , '::t; . ! '..; ~.;~': :t:1tt , J '1.. ~~~ .' ~,,~: ".}~:;:: 'n" " ~', 1 I", l , ., ~.. ." '. . t . ~ ~ : L I :'~_~ r 5'. '('f t I ' ~ , :' , , , . '1- f". " ' I.", , . '.. ~ ',: J , \ ~' '0 J ' " J: ,;.;~ t\ :' ~,~.~ ~ ~';,,' ~,'" . /:< ,'\ " .,) :: '.::~~::,~:j:..;" F,~' ( '.t ~ ., " '. ~ . , t '. .. - , ' , . " t, . " " .'. , 0 'I ~. ,:' ~ . i i.: '..~ /.. .' ' ," t ,.; ~ ,. ~ ~ . ,,' ~'. ,A 't '~',~~ ." I~ ~, 'r , +'. '., " :1;' , 'l,'~ , , " .' ., ~ " : t ~ ' . " /1' . ,~,.' ,~ I ',,; i, +. ,~~~..'::') ( .' . i, : . ~',~~ J 'J ',;~":~~ ..;>; ::. ~:,X~: ~~ ~. ~/, ~.~ ~:~.1~~' \1:, ",: 1 '.:. '," ; ,. " . , , , . ~ '~' ,~'" ?> ;' r ,u ~;' ': '; I , .. " ,,;\' ,;'{i' , .~/,:/\.\:.' "1, . " ~'.' ;~t~l/~' " ' ~ ,,1-: ,~J . '. .'. : ~..:<~.& ':: ..", .:: .;..)~ .' ~ , ~':~',,~/,,1.~~ "",:"~... ." . >! f ',:'1 . ..., ", .,/!:.0 ,', ': ..'. ,~, ::'.>. ~./;~' ,:'~) ,; 0 \' ~ -.., "" , :) ,,~ . . ~:"I " ~(: ~ '," , ' :" , , '. .', , . , i~, '., : ! ,", , . . ; 'i' ,f "~~;II ' ~ I , . , '. , ~. , , . . " 1>: ;c~:', .,' . , ::(. ' .:.. ", '. i ~ ,T) {;~~ I.- '.,- ", I '~;': >~ c. , ., , , ~ ~ . I '. '.' , . ',. ,,;~:l . ~ ] " '. . , c. , , . " ,. -, I " :, c;; T, ':, f ,> ,', .. , I", ,'~ c t' :" , 'i ~' , 1..:. . ,:: ",~i~</';:"<'~'.<"~; <,'. " :r, ./ /. , " ;' ,"/~~ " ',. ,I' ;- . ' " +;;"(",,,1-:::: \ :';, . c I - i .' > ~, , I ! :" .. ' TABLE OF CONTENTS " I. , > > ,,~ ,- " " t .: , I ,I.,' +' . , , . . . .' ',. .~ .' <, . I .' ".:!~;~':'1 , ~ " ',' . . . .. . , . C'. ADMINIST~A TIO~ >. . . .. . 1 . . I . , ~,' . . .. . . , . ... . 1 . .. . -II . . . , .. . . . ,I . ". . .. . , . , .", , 2 i CITY MANAGER'S OFFICE . . , , . . . . . . . . . . . . . . .. , . . , . . . . ~.. . ... , . . '. .. .3 l "I , , ,."...' r , , CI'TY CLERK., oil , .. . Ii . . . . . ,.. oil Ii -I It- . oil .. . -I ., .. . . '. . . : . It- . .. . II- .,".. . . : -II . -I .. .. . . Ii . ~ ,', ',' 4 . , . ' , DEPARTMENT OF ADMINISTRATIVE SERVICES. . . . . . '. .', . , . . . .,~ . , . . . . . .. .6 COMMUNITY OUTREACH/GRAPHICS .:,........,...,.........:..... . 7 . COMPUTER INFORMATION SYSTEMS . . , . . . . . .', . ~ .'. , . .,.. . . . . . . . . ~ .. . 7 FINANCE/BUDGET' ..,....:........ + . . , . . . . . . . . . , . . . . , ~ . ~ '.' . . .. . 11 ,cPURCHASING ...,........ Ii ...'.... ... '" '..... Ii It..',. Ii ,'" ., -I: .,.. ,... ~ 12 , . - ~ RISK ............,... -I . . Ii Ii Ii Ii . Ii II- Ii . . . . . . . . . . .. . , . Ii . ,.. . . . Ii '. Ii . . : . . . . .'. "c 13 UTILITIES/CUSTOMER SUPPORT . . . . ; . . . ; . . . . . . . . . . . ... . . . . . . . . . '.' 13 FIRE DEPARTMENT Ii'..... "".11"''''''''''. Ii '.... ~. ..,~..'. ,'.1." I" ,",..... ... GAS SYSTEM of'.' Ii. . , .'.. . , , Ii I .. , Ii , ~ ,'. , I , . .. , . . . I , . . : . . . . . . .. . . . . . . " >, I I , GENERAL SERVICES DEPARTMENT. . .. . . . .. .. . . . . . . . ... . . . . . . . . ~ . :., . . . . ADMINISTRATION ....."...,.",.., I , .. ,'.. , . . .. .~' . .. ~ ,', , : ~ . ~ . .. . ..I. BUILDING AND. MAINTENANCE . . . , . '. . . .. . . . . . . . '. . .. .. , . . . . . . . . . . , FLEET ADMINISTRATION/RADIO SHOP. . .. .'. . .'. . . . ... . . . . .. . .. . . .. . " I HUMAN RELATIONS '... ... .. . . . . . . . '. . . Ii .. . , Ii. . . . , .. '. . Ii. . . . Ii .c;. ... . . . . . . -lie. , HUMAN RESOURCES .............'..:..'. ,.. .:, .. . ,:'. . . . ',.. . : ,. ~ . . :. LEGAL DEPARTMENT ........,....,.................'..... '. . . . . . . . . . + " ' .' . LIBRARY DEPARTMENT . . . . . . . . . . . . . . . . . . . . , , .. , . . . . . . . . . . . . . . . . . . , ~ " } '. MARINA DEPARTMENT ...........,..........,. .'. . , . . . . : : . '..,.'. . ... . . . . PARKS AND RECREATION DEPARTMENT. . '.', ... , . . . . . . , :'. . . . : . . . . . .. . , .35 PLANNING AND DEVELoPMENT DEPARTfv1ENT .........,.,...,...... '. . :. 41 CENTRAL PERMITTING/OCCUPATIONAL LICENSE, . . . , . .. . . . . . . . '.' . .. 43 BUILDING INSPECTIONS/CODE ENFORCEMENT ...............,.... 43 . CENTRAL PERMITTING: . . , . . . . . . . . . . .. . . . . . . . ; . . . . . . . . . . . .' .'. . . .'. 44 '; - POLICE DEPARTMENT. . . ... .. . . . . . . ,.... . . . . . .. . . . . . . ; . . . . , . . . . . . . ., 45 ,. ,;: , ' ~, ". i ::.,f~, ~. . ~ ~ I '.,) L" , "., . ~. '\ , ~' j ~ ~ , "L"r_' , , I~ . " ,I 14 16 20 21 21 22 '23 25 ,28 30 , , 33 j :1 I j , ,j 1 ;' ., " ~~,?-~ " ',;' ,~ : ,.' "l ' ~, ff:i:'}>:~ '..: . " r' 1. 1\" I'I,! ' ~i(",,'.",.~:".' .,:.i ',~j;J ~~:",.t,.:,.. . I. ,. .,.'.',: :, ~~t[l>>.':.?.': ';. ,'.:> ..':~~ ~fb~':';,. rO' .,:. "" ,. ,..'" ~;:~~::,~~.j.'::/(;, i,:,:, ,:....,>h 1iS.rg>" : " .' - ..,.,. '. .( ~: '::" :,'c <, ~ ~ I,"." : '<I:,~', ,t": f,..."". ,~.'l;:~.,~ " .~' , ~ . j' !,': ',.,,' , . '~"':I :c 1:,; ,. '\ : '';: ~ ~: ' < t ,: , , .' '[.' f, ,~' " :',( <:' v'" "~ )', ..; :) ':\ :;. " :',1> .;, '.,' f '~""':;':' ';;;~~,~2~ ,\~~ :', , "c.' .I '..." " .. " !' .' , . ~ ; .' .. ~..f " . ,. '.. t. :' " j ., '~;~:<,:.; ~.1"J:c ~:' 1,/ >~~~~r::if:. , :: " " ,~ ' ., 0," ,. I', ,;,l .f ,. .. ;l,: "~,I , " ' I' '. , ~ ~.:,,!,'.I:, 'I"'~':." ,..".....'.." .,'. . ;.,. " , . .''''" ", ~_<,: , ~_ <>,:.~~';'.~ _t~;:.:',... ,1./ ~/[l.l. ,~. :,}' ..':,~ ., ' . ,~',,~,';( I: }~~.~~l'.:.:r:. <-': ',,'..' '::j:'. ';:' ~".. t.. . ,. .:' '. ,.';.!. f~~~;rf.~/:./<: i<'\~/' ;',: .:~<; '...: " ~~'~: l 1)' " +1" 'I ( ; .,'\" : /, ,-r~ ( . ,:";' f' 'ih ,I.!. ;, ,I ~ " " ,:,i":<,~~/'~>,,/; ,/, J1~:~<42i,: ),t;';~"'~~;;~i~;';;:;;;;;' ,," " , " t:;-;, ': ~ ~,lL ',' ~ " ).. . ,,'-i (. ! . :," , ., ,. " , ' ," ~ +~, " . " <>-I'" :. ,. ',1,;, . ,,' , ,. ./ , .' t.. > ':': \:>~' .,. n i" ( 1 ~: ~ ',' " ,.. , , > <"\ l " J;' ~ .f, >c ~~ ., ' '" .\. " [ 1;:, I ., . '1''- ~. " :.' ,. l . :, ; , t,t,'.c ",I :1 ' I~l , '/". ',' I' -: " '~.. ':"<, ,,':. , I ",'. J }': '. , H' !1. .d " , " .. , lJ, i' ~ ',. c,:. " :1. 'J" ,.. . . ~. 'c,' "" '. ~ , , " J'.' , . ' , ,., , " ". t:" ~.: ' ',/' ',. , ' ~.. , . , "h.~C': ~> i .....:./...,. .."J' L1 ,. ;) ",(',.,' ,).' , " c t' ~',~~,:,ll'~ ~"o' " " " " ~, 01. / :-'/.:;. -.I.. :,,';:.'" ~ ' , j'.It ,. .'. ,:':~;:; >i~. '\ , . ' ' t. . " ~ '~. . , .0' . " , ",',.' ':"":"," " , < :',~~': .. ~ "I" :: ':"" ,i ..,:', '>', ,<I" l' ''':''~l: ~<;~, :~,~ :~I:>::~:~~ OJ, ., - ",~~':~c~'lc,/, c " , , ( {/;',.: . . ,',. '" I '~ " .. ~ I 'PUBLIC ,.WORKS . ., . .ADMINISTRATION'. . .. . ENGINEERING ENGINEERING WPC .'. ENVIRONMENTAL MANAGEMENT . . PUS"IC WORKS/SOLID WASTE .', . WATER ..... INFRASTRUCTURE TRAFFIC ENGINEERING '. . .. , , .. II- . 01 . ,... . " . . II," . . ... -t ,,~ .. .,.. . .. . . . , . . . . . +,' " ,'. c' 01 . .. '... +, .)' , " I.' ,.' '. , ., , . . . . + , . . .. .. , J,I " II.'.. , , . . . ; . . . I :, r ~ . .. . .. . , . . . . . >; ,. . . . . " . , , . . . . . ; .,. . ., , ').',' " ..J . >, . . '., ~, !.,; .' " . I, 'PROJECT SUMMARY: Phase 0/1' ,r" .. '." I . I . ,I 1 II .. .. II- .. .' 61 ;:t .J " . PROJECT SUMMARY: Phase 2 . I"~ . . . .. . 01 .' ',' . .' . . . 63 : i,. \,', " , ; jI '" , . , . ',l' . .' PROJECT SUMMARY: Phase 3 .1 ,,". ,II .' . .' .,66. , .'. ,. .. , ,~ t , " 1 -l PROJECT SU~MARY: ,Phase 4. ;' J ,'. , "',, . : ,~ .. , . , , .~.. Ii ,70 J ,r, " > ~' PROJECT SUMMARY: Phase 5... " .. '. . .. . . .... 72 'v,~;c: '/ " .. . >~ \I' /.. '..: + ';1-. ,~ .' " ,. , ~ .., :i:;')'(' . :": .', :, l' ." r." . I ! . .f " <',~ ;;i. .,' i:'l'.'~ ~ ,: ~; ,:,., ">, . . , . ." ," .. ... .' ., .' , , , t- .1, " ,'. ,,' . '. ., .,. ~ ':' ,'" " " ,1 "~ ,f . I '~, ~ .. . ~~: .: ~ j:j ~j;, , -I, ~' \~~ ",:~' ~ i . :, .; " ., , l"~~ . l I) ; .1 '/ ., , , .J' ': ::! '~: ,:,/ ': .,. . / j ~ _ u " ./ , ; ~r '. " '.1 .' ;', j~ " ~ ~,> ., . , , ,\' i, f " .' , , (,'" , I " : ',<( ,\"'::, "",' ~. ':, I .' .1 " '. , c ~:, 1':/ \"c (XIX), ,~ ' " ,c " ;, I~ ,~. ~ '. .r', ,',' , I. , , . , , .> r .', ~~~) :.',.. : 9017 8848. / " , .' . , " t, ~ ' . I,' , . j.", ,. '. ; . ~}"' cc:' ), ' > 1~( J:' ~ /: i ':~ >~;: c , ~. . " , " 'il ., ~;,>'r:', , ::i ., . .,.' ,,"" C ': cT>'," '. '" i~":~~ ::' .,' , C.. ~'rl:, ,;. j' ", ,t: )<'/~' ., +.' ! ' r, r: '.. ~~~\/' '., '1"" ,,',, .: ,:; 5" i,r/'\~~' 1'", " < .'. (~~:'t:;':;.~;:;; ;~, ' ,'.',;: ;', ~,~.,1.~'.~/",1-'I' " .' ,J' '.:~ ,~~~; ~~;~\'~ / / , . ". ' ' " :;;f: '1-; , : ..'~ ' .' '1' ,"'" , . , . I. : I . , , . " , , C ,>, 4' , "'.: fJ '< ~ ''':.),'(~' ". , c, ~ . ~ , ~ t ' , .. .. . CITY-WIDE PROJECTS Graphic Information System Budget: CIP #47XX , . " Hrdwr:' 500.000.00 " Sftwr: 250,000.00 Phase: 3 The City currently has many databases which contain similar information regarding parcels and property ownership. This information is included in the Occupational License, Building Permitl Utility Billing. Police Computer Aided Dispatch.. and the Engineering Mapping systems. Although all of these systems contain 'some similar information'. no information can be . . shared between databases. This results in redundant data entry by the City staff ~nq greatly increases the opportunity for inaccuracy. It is ~ecommended that the City consider developing a Graphic Information System (GIS) which would allow all applicable departments to share like. . data. The end goal of such a project is to go to a te.rminal" enter an address or parcel number, and see all information relevant to that parcel including property owner data, street address, utility information, and license information. ThE! system would also allow the user, to view a map of th~ parcel or area; including "layers" for easen;ents and utilities. This project can be approached several ways Including working with the County, the Property Appraiser or with a commercial company. The City belongs to 'a committee that is researching the feasibility of establishing a County-wide GIS system. , I . I I ,J A GIS system is a time intensive and costly' process. but results in greater ,. data accuracy and efficiency for the City as a whole. Project planning .is 'scheduled for FY 94/95. It should be noted that implementino and supporting a proiect of this maonitude will require an additional c.I.S. staff . member who' specializes in GIS systems. f'l I :' ~ (1 ) . " , . " , . '.", " r. ' ti, . ,..,c~ c ,. " ",I } ~ ,. . : ~., ' " ,r, , ~'~ ~ ~ , P',:" " ~~\~:~ ' ','; , It,,~, , . '} J }~::,'; :,.. .:, ., " ' :L.f':', t;,,;:' ',<',' :l,' ,': . :...>'~ :"'" f' c", : ~ ' " ' ',. ': ~ I ' " . " ,'+' ;~;:,~~~,'.>;.<: ':'.:J,< :.'" ''':,';' ,I.,., ~;!~" ~ <,~' <;:.' :,":, <, j' , ,( ~' l(' ~ I' , :~'>~" ' , ;1;.'" , ~t, < \ .'(' , I,' . t . It:; . 'I. , " , . .' . 'A' , ,. . , .. ", 1-.' , \,' ;, ~ I >,' ,> .' ,. . ,:': ': ~. ",~, <' I" : .' . ' '~ " .', , . , 'J " , :'., , , , ' , ~ J , " / ~ I ~ ,., ,', , , , J J: + ~.; . ., , .' , I : , . f , l '~ .' ' .. . ... , " ,~ \ , . t. , .. , ", . , . < ~ ~ ,! ," .. , :. ,/. ~. " '~, , , '.' '. , ' '~ ".' , ~,. , , . 1 , <.. ,. " " .. cc:, : ~ ~{ , .--.,,:'~'~ ADMINISTRATION , , , , .,. The Adminl'stratlon tier of City management is comprised of the Manager's Office and . staff; Internal Audit; Economic Development, and the Mayor and City Commissioners. I . The. City Manager's' Office utilizes a City-standard Novell network. This compatibility allows the City Manager's Office to share word processing documents (such as agenda items) with other City departments. In addition, the City Manager's Office has the capability to utilize a building-wide Electronic Mail system. spreadsheets. and electronic scheduling. This same network is used to interface with the mainframe to gain access to the Payroll system 'and to the Ross Flnancial.System.. .'. I ! '. Ii .j ..j , Economic. Development has. been added to the Public Information Offic'e (PIO)/Human t, , , Resources server. Economic Development has a single PC, a laser printer and an , ' additional workstation, (shared by PIC), which is utilized by a clerical person. In the event . that'offices are' relocated, neither PIO nor Economic Development's networks can stand alone ~s they do not have independent file servers. , , , ". ' .. . , . Equipment currently used by PIO and Economic Development will be reallocated, as required, if Economic Develop'ment is reprganized. . :,. 4" ~ } '.:,' l . "1, .., , , , , , j . . , , "' 't.) " . 'I . I :! '.; . } , , , . ' (2) ~~t{:'< :;:"?:' ; :"'j ~.., 'I" .", ...,. . f'. '';''' ~\t;it;};;/{,,::,,;;t,;;j '\:f'~~~'''''; .,. ..." ,..".".' '~ti~b,~::~jA;:.' ':>,t ~ 1 :_' c:L~;.',,:;,~'~, ~/r ~U(. I "....'J,.. . .' ''''.,' ~~~ij/;:i?':) /< ,::' ~ ~;/; ::',."j{~ ~,~~~\.~;~~/~;.,:;,:. / .":' t., ,'" ' .' ,I I ,'iI', ~ ' :, ,I. "'I' \" I. " . <6-: ,'.', :.',' ~ j~~'.o:tro+ 1<" f, I ~. " ~. \ >',J '~; ~ " ,:, I., c.\ ,'I' '"JI"; .. .'.:::.:.:P?{ If'....' '\ " ,.. ~ I .1' . ',; ", '. " ~iJ~:.i, / ::/ : " ., '. , . .'. I C1 '+ ~ !, i j' .,. ., " ;:1' i.". ' " ,. 1" " . it::, .: ' pc " J G:>:}~'; .' "'>:. . t~!.'!:>:.... ,'; ....;...:... ,.;/ '.; ;.... ~.. "". f,/~.',..'::,; ',.: ",.., ....,.. '. ,'.'.'.. .. . .. ..,. # _ ( ,~',:,":'.,.."':;~:J.':.~.'";\...~.t.,.,c:,; ';~> ~'~i:;,,::-),~:" tI[.~/:<'I,~' ~, ': t: ~',,, .' .,. , ~o ~ " : / J. ,i". I, I- I /'. " ' ~,. ~ ,i ' ., ';:' (. ':~ ""r .. , ill,.., ~ it, ' '.- , ,. ,~. ' " i. ;' ~. ',)1 .. :<, -.-' " ~, , ., .1., r,., I.. , :~" r: I' ',1./ " .'... ,', ~ .. (', , ~' I . .~ . ' ',. i," '! \ ,l, "!;1.:'< ,fr, " . , " "i/ :" ' , '. \~ . ,j , j . ", r <I ", ., , , . ,,' , . Ice . - , , ,1'. ~:; t (, " ..' I 'I ..r '.'?>, .',,:';~'::".\!:'/,:.::,,;;::~; ,;:. I, ,;.,.,' >.-",r, i ~ c , 'l >~ ., . , , , .j ., , , ,.. ...". , , 1.' ." t.': , , , . , ,', " .1 ~' t r' J .: '" , , ,. ". " :" ~f,~ > ~ , I ' ".' J,f>r~ ::<;;1~ ..~ ~, , '. '-:~,.l,: . . .. , '/ . f f, ,; ;: ': :. .' I.: CITY MANAGER'S OFFICE l,. . '. " '. . '..' .i+ 9324. , . Network Upgrade-PART I Phase: 3 Hrdwr: Sftwr: ,7,900.00 ,1,960.00 " " , , . J Upgrade communications, cards for, faster network .throughput. Upgrade operating system. Install new 1 gigabyte, (gb) hard, drive, and. associated backup device. Upgrade application software to 'City:-standard.' , ' , r .., ,! ,f ~}j'.c ' I' . ,I ! , ,..'. .' . , ,.., 9325 , Network UpgradeRPART'1I . .,' c Phase: 4 Hrdwr: Sftwr: 19,600.00 3,150.00 ! ,.' Replace seven. (7) six.. year bid' w'orkstations an~ up'grade file server to accommodate new software. resource requirements. ~pgrade, application software; as hee~~d; ,'+( ,~.) ..' c",;, I,.,.fi<i :. ~ " ' ;>,' , :~ , ..- . , .' ,"1, : <-;, '1' ~ .~ " :: ..;:. f . ~:"<:!': ~' ,;~. I 'I . , ,. I'" ',:::, . " . I " " ' " >~i " , ,. , ~. ':.", , :~<:~"":';. :.~/1,:' t" ", ., " " .:~ '..', . -,. c ., . , , ( . . .'1 IT, C ,. T.,' " ., ,. . " ;. <'I" .,. '/' ., J ~. " ,,. ., , " " ,. /. '.' . . ,. ,.' . , " c. , ' .' . ' I ,,1 ,;1 ~ : . ' ./ ,.J/ '. , .. :::." E ~ ;' y / ',-:' : ~' (:;: : " ~ ;~ , ~ t. ./ " , ., ,'I. l' , ' :' :;~~; ".' < j... ~{~/ ~ ~ .>" " , lH'" ~!f;:~~" t11:~/.C~~', .. /'h .' ~Hl~/" ',~:.~, " " I'", ,. " t. " " :"f ,. .i ',.. ,,<,;>11 <,. ,,; t: , " ,'.'< l '~\Mr,:~,:~~j~,>,' ~.:~l'~~';:'- ::~ ~~~;~ t~"..."I~ "/)..,,, ., .\", ':,1.' '1')' ... '< ~~ ,a" " l " . 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'~' ,j' "~L. ?':; ~ I:~" " ~I ,/'J~. :'LBf~ :':' .:"; '-..!'~'~~i~~ .': ",', ',' ."'~""(::.W I !-,~ ! ( t;'" > ~ ~, .. ':/, :",:: " , r .> '(,> 'J . " . ! ~ T " ! . I ,', , " '. ~. . " .j , , . ". , ~ " " :.r' . , , ., .1 \" 'I .0 ~ ::r ,,' , . , ! '. ., .,. ", ,', ." ;'t ~ . '; : J . r: .,' " . I ~ .0 ", ", '.~.,; ,t '. I, I. ' I ,. . !; " .' ,. " ',' ',': I, .. , pI:: ';", , " .., , " ' ,: ~~;~\'.,'l,. \(; \,::'.,\;" " "'::.~..': , :~ c I" Jo ',t, . . .' : ,"~/, ',... ,,: ~. I 0 ~ ".. ~ c > . " ~ 1., !.c, .1', 't \> :,' ~ ~ , . ~ ) .' i J~ . ~.<','., ~':i.'~ .:'. > '>,~l:r:, 'c'", :::;<,,/..f. :',':1;1~ "~Jo , , , . I~, ;, "'~, ,..' , '.'j ,;;:" J ' , .j,,,,.,:',:.,,,: l~~-F'J?""O' " .' '. " '-.1. CITY MANAGER'S OFFICE I' " ': ,f~ '9324 , , " Network Upgr~de-PART.I 'Phase: 3 Hrdwr: Sftwr: 7,900.00 1,960.00 .'. Upgrade communications' cards for. faster network throl.:/ghp.u,t. Upgrade operating system. Install new 1 gigabyte (gb) hard. drive and. associated backup device. Upgrade application software to. City-standard. , > I' . ",' . .'.1, , ."., }::'," ..:........- :,,". -' I"'".'..., ',,:, ,:.... . , " Ct.,. "+ ~ ' 'I '..., ".,'.> "'~<" 9325 I Network Upgrade-PART II Phase: 4 Hrdwr: Sftwr: 19,600.00 3,150.00 ;~ -, . ';' ': ., . ...' <, Replac~ seven (7) six y~ar olc;:f workstation:;; and upgrade file., sar:ver t9 acc9mmodat~; ,new software resource requirements. Upgrade application', softw'are, as needed. ., , , I ';. .:1 t ' ".,r ;';, ':. , ' ~',. ,. ., . '. " , ", j;; T' I >~; " ~.:<>: ,~., . ~ " . , '. , ~ ,{! , " ", , . ~: <-. ,T'; , ,,' " , ,. ;.:; r "':.~.~, , .. I iRY,\~:, " 1~;,!<?:\ , ',~ ' ,: :1. I. .' .' .r, '.. ,., . .' /=, .. . . , , ,~. ~,' ,., " ',:~, ' ;,:i' /:.,' 1 , " ." ",..JC " .', ., .j , , .', ,/ .; ..iC cJ'. , . . " , . ., , I".. .' " ., :'{I .:,J , .. " , I> I . ,',> " ",,' <'I ., 1 . ,. . , " ., , '. . .:1 .':1 " :,1 ,. j ,/: ~ ~ 'I: f I '. " ,C ~. , ; ". ., ',: ,'... ',,,,. . ~! , <:' ,t r' .. ~ , ,. 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"" ".':',.;':~.:,\.' ,',' ..:<<), ~., c'~.:~'+~: ,),' t'.T;;~'lt" "':,:,..1-" ,;,c,.,<~, . ,)" ';'S '~,: :\,?;'{ :;~;":.;,,;~ftfi.~:: t,p.,}c" ;h::, ;i1i:;~f~ 'J", .: ". .' 'c :J, , .' . , I" I'. ~ ~ ,rj: \ " j " ,...1 ~ / II~: . '. ' ~ " ' ';: ':\, ,. " .. , ,',j. .", ~ C.~1'. >:~ Cj.\ .".c;' f'T; :j~~' .' :.">:;'.;':'),:CV<:.' . ,.-. ......... ,'; f :)' ",.r,"c I~'~ " /' ". ~:~:~ ~' 'J tf .0' o' ,..,\, {:"c , , '. . ! '(" " .\ .. '. , I ':' :. , . I. , ",' .' , , " , I ~ , ,,' . .' I. , , , i' , ~~ ': , .J.'~ ~ , ,f~,:'.!' ':. < f ',l: ~ '\ ~ ,~', ~ T/ ; .~ l'c. '..' ..'; >,.' 'r , ~ >, ,'~ (/; :c l' ."... ,...;" ,I' .' 'j":,' .' i' J .. . , " I ,/. 0" ' /. '. ., CITY CLERK " .' . " .' " ., ',,/ ... The.., CIty. Cle.rk's D*?partment: Is' utilizing' a City-staridard autor:natlon;'computerized cemetery records and Ind~xlng.' .1 . Automation plans for FY 93/94 include upgradjng/replaclng the '. current. five year old 'system, adding a public use.workstation for researching minuteSt and'a bar.code reader for records' storage. .. .. < ..~. ~ .,. NoveU network for office '. , :J: ~ ), , . ':~ :.. Future projeCts 'include optical disc and computer aided retrieval. for records, and a J ' , ,,' computerized c~~h regl~ter.wlth interfa~e to the ,R.,oss Financial Systert:l. . . 1"), . ../ c:~,',r ! .' .' :(Y'" ,;..' I , ' -' ~,' ,~ ... : ~k," ~f.l,".E~' , t, 'Yc:'\.,/I,., . .', " r:' , . ; .. "I' '.,'. '>:-, '.'... " cr'. / '," .. , " ,'. + ~ ~ ., :T .. . '. .,' , , ',:,r: :1,', ' ~!. ',f <'~, I , Ie ~ Ie) .~{:.;~,. :', :;~.~ .~ !!: <' ~ '+ .. .~~':r.; ", ~, . ~ , ' ' I~r:,~':~ " ~t;<./~" "F'. ,:. .,' ~Yj;.I;. " t . . . ", ~}'''..'. ',' r:;~{;h:~. .' ~:::.' , , , I i~;;~J}Ft::~:;Y;::ii::~g:\~ur~~jt' ~L.~.;,.,.",!" r.. ,..c.'.:'I{ /(:i't;~~:~:~~: .rr..' : . ~(~, :~~ . :'. t \~~.~ :i:':'::? (1.1 I';' ".;. .", .,..: . 'f "':rl.'.~ ,io.~~e~;~ ~;,:,:, ~~: i .J~;> ~~. ""~,~'.,.~ ,I: : ;1'" '~;j ~~:},l ,,?. :'~',~,\ . J!.!.'. ~ ,~, r,.":';"~!"\\\'r, ~I!.~~~ ;~:,~1{ >~;t:. :.' ~~:/ ~~~~;t., ;:~i l; ~~fl') V> ,.j J'; "1..:.';<: <; 1~..<..l;}" j~:f/~::~'.~~\ '~~ ~if;'~,~ i ~. ,--:~ ,t;., ~~;trtt , : 't~:'~ ':t ~?":<I~~'~~::\; ~f: ~:'Ttj~;t~:jit y c.f t.!~ _',' '~t J J( tf.t~..' T~" !;,:~~ ~ 0" ".,., ,L',~ c.,. A"~~'lt .NI "'1',1' L,;i;.....! ..J- ,I'J.~.';.'1r:'{ ,I:../i'~~~ ~ '(. ':~ t\:1.:l:ii"r~ J.,!I): t~~ ~,~< ~'':>'.,'tI~1-f.- " :-"~! ~ ~i~{' ~'i~..c"~\t':~ ~': ;'Ji~ 1 i>'),) 'Ijt~fl i('.~""'I,I...Cif t. "oj. ~ , ,L.'~'" ..J;,.:i:~~f'((,l: "I,~~..:..; "c-v"i' , ~:c~, ., . " .' I. / .. ,:' . ~ " .'J ;.':d , .' ~~I :' I., ' ,'. .,: '.. ~ ., I : ','t: ). '. ., ':' :-. ., ' .! ..;, y , , ' ..1 , , ,,' .1 .r " ' . '. / " . j ,". ,/ c! . . , ".1 , .' , ' c"1 ,. ,'. t, ~ I . ' " :' ,. :;', . i . ,!, ., / . '~ : e' t', [J ., ';"! , , ,. . , ". .'. ..' \ . " . " \ ',.' .l ., /, , ! ,:' , ',I , , " 't , ' I. ., " .,. '><:, ,.J' .,' " ,. ., ., .,l '},...., I- . , ", ,. ... (~r< !+~ , j) (, 1 , , ! , .() . ,. ." " ,. ., " ). " '. '. , . '. ,I L ,1> , ,. ',: ' .~ -' + , ~ / I , , , "J , ,', :'t ,)' ',: ~/:t:'~ 'r. .. 'l . ,> '.'~', I ,: ,~:::~ ,~~r~ , "1 "":,' , , ~ ',. .' t, .I'-so ". ~', > '.' L , i < '>', j' . , ';;1 I :c,ll",',j. ~ ! .. , . . ' y.;:) , " . !/' " , . , ' . I , ,. . " ~:'., " r,.. .....' j:! ' :' ,: }:'j,~';t ;~ \:~ (i-~'< c,'~ ~ ',' I" /;;,,...,::' . .'... ~:;~A':~,., :,. ',~~.}... ..., . " C,l' r . , ,. . /' ,. , ,.' .' ~ . ~ ' , ,. . ,'., r " . ' " ~ ! - ',' I , '.'" " I, {' ~ > : < <: 'Or: J,: ~ ,',~' ,"::' :,' Ie .' . ,.:,:~.. ': r' ';:'".> , J . . > ,~' ~ ,,' , ". " c". ; " , ': ~,:':,;': :<; ><,,~'P,,'... :~, V, . . ,( ~ ' ~ J'" " . .r ~ < I , CITY CLERK ) , 8337 Records Management Index', , .- .* Completed 1993 .. , Phase: Hrdwr: Sftwr:- 000.00 ' 9,000.00 Software .for Index retrieval of'records stored at the Records Center. ' ,9345 Network Upgrade ..Budget: CIP #4704 Phase: 2 , . . Hrdwr: Sftwr: . 40,000.00 ,6,000.00 . . Upgrade of eight (8) workstations and one (1) file server fn order to support vendor mandated new release of Automated Records Management software. Upgrade of Novell operating system. Increase In disk storage, to 1 gb and new tape drive to accommodate disk. Two (2) new workstations to replace PCs used for one (1) new position and one (1) public access device. 9346 " Optical DIsk/Car System , Budget: CU~ #4704 Phase: 3 . Hrdwr: 175,000.00 Sftwr: 75,000.00 . , Optical Disk Storage hardware and computer aided retrieval software for the consolidated storage. of City records. . , , .9347 Cash Register Phase: 4 .Hrdwr: Sftwr: 3,280.00 000.00 ,: C '~ . , , , , '. Computerized cash registe~ for automated interface to Ross Financial System. . . 'j . . ' . ,I I . . ,. " , ., , . lEt j " , , . " . " . (5) . .. ~}~;.:':.<>'~': ., .; ,<~ l I ' ~ ' ' lr. " y" , . ~,(:>", ..... ~{:(::,,::.:'; '. '":,, ;::i g"t." ;,...' .. ,. . ..k ~'~'~'}I~';-:l; :. I ... ~ :; ""I . '. "E'~~' ntlli.~H1~ ' , '.',r ... 1,."';- 1J;J1J.~,';:',i:; <":-- ;', '. <:;: ~~~~~.~~,t;,:):' ,: ~"; <,i ,:C~rt\, r -t c. ,'~ 'I" ," , " . .' ,~' 4, j,1:-r:__;-I;\""<.j.c ".., .: I"''';' ' ,',y H '} , ,+ .,- , . . I '~, 'I , ,c' .'.' , '." , ~:~ }:; " , <. , '" , ".. : ~ ~ ' ~ c ( t . r . I, 'I 'I . 'I , , " , \ , . . c' " , ~ ~ , ' .' . ~ " , , : cJ ,. , ' .,', I, ~'. t < " ' , . ~ ,r . .{~ <, ,'. ", ~" ,~~ :::,>; :,., ,', , I . ',:; f" ~~ : " . .' , J :" ~'., '/ .':- " ~ '.0 , :' . I T;':;' . , : , ff~~;\\{:;:i."\~;'" ,;~, " ,i' '>?.i\/'" . ., " . , ~ '. .' ,', :' ',' ~ '. I ~~.. ~ : ,1;': '.~. ,I '. . . . .,,'.' " t. , j;~ ) I, .. ,I , ,,,:'~.' <':.:.:i:: ., ,:' i;; .fi , .',' ,'."1,, " ,~-/ ~ I~.;, ',' '~ I".. ) " . , , 'i , ,. . ~ :. ~: ~ ~ , ., . . , , , .' DEPARTMENT OF ADMINISTRATIVE SERVICES, . , , " , The stated purpose of the Department of Administrative Services is to strt3ngth~nthe 'overall framework of fiscal administration within the City through.the consolidation of the' ~ajor components of financial management. The diverse elements of this depa'rtment include the Financel Management and Budget, Purchasln'g, Risk Management, Utilities/Customer Service and Computer Information Services activities of the City. ' , " ,. In FY 93/94, the new Community Outreach program will be added' to Administrative , Services. 'Community Outreach will include the current Public, !nformatlon (PIO) area, Graphics and a new video program. The Ross Financial System was installed in September, 1992. General. Ledger, 'Accounts Payable, Purchasing; Budget, and Encumbrance went live in January, 1993. Inventory Implementation is scheduled for August, 1993 with the Fi~ed Assets System planned for the first half of FY 93/94. The addition of thirty-two (32) on-line user devices are planned for FY 93/94., ' , The tw.o MS-pOS computers currently in use in PIG/Economic Deve'lopme':1t, will be reallocated as needed on~e the reorganization of Community Outreach and Economic , Development'has. been finalized. . 0, 'it ., , '0 , . , " " , . . , , . " ' J. ,. .' , , ' : f " . 0, (6) ., : L,4 ~ ~'~. , :, ,1 " ~}\:'/ 1 ~ 'l.b', r .r~' .~' ~ ' )\\':,',: ',/1"1 I ~'~l I '( ';''l-' ~ 'l';;r\:.~~, ,,<~, ,. !~~:,~:t'"'?,,"...,:'~.;i ~'lJ r. I,.,. .l ,..'., ,',,' Q;:::>':~r~~.>: \.'. "';,\.,\ TlL, ~. ..' -.; , . ~ ";' ,: ' , ,., " ,.' .. ' " \ ....T' 'o' ' ~ ~F ,If' !: ii, , ,i-,\ < f ~ r I '~ ." :;. ..,.. ' . >. ~ ,{ T r, . I I, ~ ; : ~ J I .. . , I . ' ~, .,,.., . . , ,CI, .. 'J ; '~ -!, ~ ~ r;;' .' . , ',l;:~:, . ~ .. , . /, , , ~I ,~ ' ., J:,' : '. ,~. .. , . '. ;r '" " ,I ,', . , , . I' .,' T t~ ,( . . , '. , , ~ Ct.,.. <, I, ' , . o,J' " , ' " . l . ,. . .. .... .. '.; :~: " ~ . j ~ ,', . !.~ , T ~,:'>: ~'~,~~l~ " ,('. , f.:::fl~ \. .. :. '. ..... <.. . '. ,'j > . J " , ' Ii .' '?,' I' COM~UNITY OUTREACH/GRAPHICS .Desktop Publishing/Graphics System Phase: . ** Completed 1993 ** Hrdwr: , I 40,578.00 Sftwr:, 1,500.00 ,." .9103 Graphic Communications has received and' installed a complete Apple personal computer, network, black and white printer, camera,1 and color printer, and desktop publishing sofuyare. The CMC compugraphic typesetter will b,e phased. out as staff becomes proficient with the new system. . ., ! COMPUTER INFORMATION SYSTEMS 8833 Network Processor Llnk~PART I Budget: CIP #47XX . ** On hold pending outcome of consolidatiorl of City. . departments ** Phase: 3 Hrdwr: 70,000.00 Sftwr:. 000.00 J ,+'" ' . , , , Installation of high ~peed communication lines, and associated hardware to provide faster access for remote users of the Proposed Financial System. Initially, all 'remote financial system users, will be connected by 'leased telephone lines and modems. Once the volume of data traffi"c and system usage has b~en determined, it may become cost effective to install fiber optic cable or another type of broad band cable' to support, high volume locations , such as City Hall. The. City would contlnue to utilize existing modems by relocating them as appropriate to other City buildings. Details of this project will be available following the Commission review of a recommended Finance package. This PART I of the network processor link could be deleted if the City Annex and current City Hall 'departments were combined In. one building. " , , (7) 'I c. " , ' '.' ri/!.I 'L' ~~):,:: , . ,': t .' ~' '/:IC ~ I t," ' ,\;\ .: . ~:;:.< I,!",., ,~ ~ ' ~ c' -I' .'" 1"'. f"~,.' .. I, ,: , . i~~~~<'.,:; ..:"::!,"~:;" ,:/:'.'~.' ~'*! 'I,' . l' I ,..11 ,.1 1 ~~t:i'<,;, ' ';';'\!J f, . , ,~ :~ ir,;;. " , i ,. , , , :'"1 :}i. , ., , '.Ir ~ ' ~. .' '.., '. '" c ~ .' '< ," , ~:. ,1 .. f.yi ~ t?~~::;~ , ( f:f';',~':' ~. I':' " ~l ;.: < . I', j, c.. " , , ' <' " .J, .; . !>H' . ./. " 9364 Finance System Expansion Budget: Operating Budget 23.180.00 , 9.000.00 Phase: 2 Hrdwr: . Sftwr: ' This project provides thirtYMtwo (32) additional remote connections to the Ross Financial System. Includes dedicated Finance system access for General , Services, Public Works, Fire, Parks and Recreation, Payroll,' Planning, and Police. A pank of five (5) dial-in lines wi!1 be shared by Environmental, Marina.' Human Relations, Risk, Solid. Waste,and other low volume areas. Project Includes communication lines) modems. multiplexors, phone line installations, upgraded VMS user license for the VAX and terminal emulation software. This equipment can be reallocated to provide additional access for permanent . remote sites (such as Fleet Administration, 'Public Works/Public Service) Fire Department, and Police Department) if City departments are consolidated. 9365 Payroll/Human Resource System Budget: CIP #47XX Hrdwr: 122,000.00 Sftwr: 206,000.00 Phase: 3 , Migration of Payroll off of the Unisys mainframe computer onto existing VAX , computer system. VAX computers. are more cost effective to operate and require less user intervention then mainframe systems. Project includes VAX hardware upgrades. . ' 9377 Disk Manager ,. 0,000.00 5,500.00 Phase: 2 Hrdwr: Sftwr: This software provides fast access to disk file locations for the Finance and Utilities computers.. Permits C.I.S. to monitor drive space and be alerted, to space problems before they occur. Tracks history of growth of files) and alerts Operations at unusual file activity. 9379 Network Analysis Software Hrdwr: Sftwr: . 0.000.00 1.300.00 Phase! 2 Software to allow C.I.S. network administrator to monitor City Novell networks. Allows micro computer staff to watch network activity from a central,location instead of driving to outlying sites to check for system errors. The software monitors various parameters and reports if any predefined conditions or errors exist on the networks. Allows C.I.S. staff to repair small problems before they become large ones. (8) .. ../ . ',. : ~ ' ,. ::":'. ~ :.':: '. ....' " ~ t . , (:. ~I: .' 1 \ ~; , " . : ~~: ,t. I ,I' . " . ?':.:'~::"'\ . . ^ , . }~L., " ~'f:>.< : 9326 .' ) " . ., , ~;: , :. ~. Network Upgrade Phase: 2 Budget: CIP #4706 - Hardware Budaet:. Operating Budget - Software Hrdwr: 111500.00 Sftwr: .141000.00 Upgrade training network to latest version of Novell, operating system and application software. Includes mice for each workstation .to expand Lotus training. . .1 I 9366A. Network Upgrade Budget: CIP #4706 ., 9329 ,9058 9059 Phase: 3 Hrdwr: 49tOOO.00 Sftwr: 9,500.00 Upgrade C.I.S. network and training network to support City-standard network operating system and application software. This upgrade will allow C.I.S. to develop training classes and to provide user support for newest versions of pC application software. This project was split into two projects for funding purposes. Financial System Upgrade Budget: CIP #4705 Phase: 3 Hrdwr: 361000.00 Sftwr: 30,000.00 Upgrade Ross Financial System from current RMS Index Sequential files to Gembase Database system. Gembase provides a pc-!ike user interface as well as numerous user/function enhancements. A database also provides . faster and have access for reporting purposes. Project includes additional memory and disk to allow VAX computer to accommodate Gembase. Network Processor link-PART II Budget: CIP #47XX Phase: 4 Hrdwr: 1451000.00 Sftwr: 2,500.00 Installation of high speed communication cable to link Public Works/Gas. Division, Purchasing, Policet and Utilities. This project could be reduced. in scope if Purchasing and Utilities were moved to a consolidated City Hall facility. Network Processor link-PART III Budget:. CIP #47XX Phase: 5 Hrdwr: 160,000.00 Sftwr: 1 ,500.00 , .Installation of additional high speed communication cable to Fleet Administration and the Public Works complex. This link would provide PC' connectivity and access to the main City computer. Software includes personal computer communications software. ! j (9) , ' , J ~ ," , .0 , ! ; ~, . , " " . ,. .J t},'-!l;;. , , \ + .' ;:~'~>,;' ' I. }j-'.p:' "...' P/T'c:.jli; I'. . ~' t,~,(,:<,., . ",' , " 9125 9232 . , , .d , ( ~ J " Finance System Hardware/Support ** .Completed 1993 ** Phase: Hrdwr: 229,004.00 Sftwr: 6,120.00 Projects #8839, 8834, 8835 and 8843, which included fun9s for 'upgrading existing City mainframe computers to run the proposed Finance System, have been deleted and are replaced by Project. #9125. After. receiving RFP respons~s, talking with vendors and visiting a user site, C.I.S. is recommending the purchase of a separate computer for the Finance System. The computer, if approved, would be located in the Finance Division and require minimum operator intervention, which is in keeping with the City's overall C.I.S. philosophy to move toward distributed computing whenever feasible. The costs of this project include the CPU, one high speed line printer for the Finance area, 'a laser printer for lower volume reports in Finance, connections for terminals .in Purchasing, inventory/stores locations, City Hall, and c.1.8. Although the software is capable of providing the City with a fully on-line Financial,solution, the connections required between all the City buildings are not cost effective at this time. The issues of additional user connectivity will be , , addressed after the core system users are successfully utilizing the system. Also included In the costs of this' project are' estimated charges for the installation of data lines for remote locations, travel and expenses for City employees to receive training, and for vendor expenses. when they are working at our sits; conversion assistance costs for converting the current . batch general ledger data to the. new system; and additional. copies of proprietary user manuals for the recommended software.. Unisys A.4 Tape Drive Budget: CIP #4791 Phase: 1 Hrdwr: Sftwr: 30,000.00 000.00 The Unisys mainframe is projected to be used to support the City's Payroll , functions for at least two more years. The current tape drive, which is used, to back up payroll data for disaster recovery purposes, may be dropped from Unlsys maintenance in October, 1993. If this occurs, C.1.8. will need to replace the tape drive at that time. ' , , ' Status: Unisys has warned the City for two years that our tape drive may no longer be eligible for maintenance service. At this time it is still eligible, at least until September 30, 1993. C.I.S. does not want to invest in a new tape drive unless the current one cannot be ,maintained; hence. this project needs to remain active pending the vendor's decision. (10) ,1 ,,{, I '" , ~ , . , ~ " ... i ','l ' :'; t . ..I, ,~';. r~'J., >. ,~ , 'f r ,., , .> x' " , , :~ " " 0" . " . ~~ ~'. , i;;"c" ' .' ..-:. T t.'::,\' ~~.. ~- , , , : ,'. f1 ( . lir,\':,..,, i:(',; 8540 9135 .U A' " . " ..,..- " , , 1",' ., " . , ~'. \ ; ". " . J .. '. 'j,~ . .M FINANCE/BUDGET ' On~Line Integrated Finance System ** Completed 1993 ** , Budget: CIP #4755 " Phase: Hrdwr: 000.00 Sftwr: '~43,970.00 Selection and installation of an on-line, interactive Financial Management System to replace the current batch General Ledger, Stores Inventory, Budget Preparation and Fixed' Asset Syst~ms installed in 1976. This system would also replace the Honeywell based Accounts Payable System located in Finance. LAP #8367 (Budget Preparation) has been .deleted and is included in this project. . Proposed system would include:. General Ledger" Accounts Receivable, Accounts Payable, Fixed Assets, Inventory, Purchasing, Project/Program and Grant Accounting and a user oriented report generator. All modules of the system are integrated, which means that data is entered only once to reflect, as appropriate; throughout the system. A committee of ten (10) City staff, members are currently selecting a recommended vendor, and the project is scheduled to be brought to the. Commission in February, 1992. Hardware, support, implementation .and estimated travel expenses are 'included in Project #9125 in the C.I.S section. Finance Office Automation. Budget: CIP #4755 , Phase: 1 18.000.00 14;744.00 Hrdwr: Sftwr: This project used to be a part of Project No. 8540, and has been broken out , for clarity. Includes eight (8) City standard personal computers for the completion of the Finange work group network. Software includes word processing; spreadsheet, database handler, mail, and scheduler. Communications software. (to allow the PCs to use the Finance System) is ',also included. Two personal computers have been received. Six still pending for FY 92/93. Status: Ordered June, 1993 (11 ) :,' ,1 . . , ., , .., .,. .,.,.' ..,'., , .. '. . 'I' , ., ,.11- ' , , > " , ~ < T ~{T~:.~::C"<\' ,.. . I' \., . "/ " , J- ',. I,. ~ ~ ,~~ I .' f, (<.:;. >:' ~. ' ~: " ~ , , . . 9359 9360 , 8841 9361 "" .' ~ .'.j .' , , . " , . .' ) , I " ' I " ,. , , . , , ~,! , '. .:,'11 Network Upgrade-PART I Phase: 3 . 10.500.00 4.240.00 Hrdwr: Sftwr: . Replace five (5) workstations. Upgrade server and upgrade communications cards for better systefll throughput. Increase disk storage to 1 gb and replace ' tape backup to accommodate disk. Upgrade application software for City- ' . wide con'sistency. Network Upgrade-PART II Budget: CIP #47XX . Phase: 4 Hrdwr: 31 :550.00 Sftwr: . 7,200.00 Replace fourteen (14) 286/386 workstations to enable support of enhanced software. Upgrade file server, communications cards. disk storage, and tape backup device to accommodate (esource demands new software. Upgrade applications. ' PURCHASING Purchasing Application System ** Completed 1993 ** . Phase: 000.00 000.00 Hrdwr: Sftwr: * Costs included in Finance System, #8540 , , Selection and installation of interactive software to provide full support of Purchasing function and interface with General Ledger software. Network Upgrade ' Budget: Operating Budget Phase: 3. Hrdwr: 22,470.00 Sftwr: 2,520.00 Replacement of four (4) six year'old pes and file serve"r to support recent versions of City-standa~d software including, on-line Code of Ordinance access. Upgrade. of communications cards for faster network throughput. Increase hard disk storage to 1 gb, and purchase new tape backup to accommodate disk. Upgrade WordPerfect, WP Office, Lotus, dBase, and I Harvard to windows versions. Upgrade Novell for City-wide standardization and increased functionality. ' '" I / , ., I .1 I 'I (12) . , " ,", . ~ .' . f . ( ;;;/;,1,,:'., '. 1;'~ ,:' Ii," '. \ I .0:.' ~ ., 'L ' I ':' : C I, ~: '~:',,"~;:: ,:.:~, '~"', '. <' ~, ' , .' ,,' ... . ., .', ~. '. + ' . ~ ", . ~1:;/ ...... .... ... ..:';, ~,';'/',!.>?"'" I,' . > ~,' '"1 :':. t:'..' '.. r,.: .:', : . . , ,~ I,. ',' ~ ~ " :~' .. n ~ S' J'"' ?! ~'o-:",I':' " : I , ' " , '(, t,' . ., [ . /. ' , :'.t ,.', ',' L ~};\.:.:. ' J <~ I::. 'I" ~ :1,1, ": . , J'.",' '.' . . ' ., ' 9366 9367 9231 . t, ;~' ':\",:' ',':;'c'.,,',.. " ' t r ,. ,~ . ~ ::. ., '" , ,f, , ' 'or .' , ., . ( , , , . , , . I. . , '.' <' , ',' , L: . '.' ,,' ': ., '". , .0..:- ; .. , ":~I~tJ , " RISK MANAGEMENT' , Network Upgrade-PART I Phase: 3 Hrdwr: '. Sftwr: 8.100.00 . 000.00 . . Replacement of three (3) 286 workstations to windows compliant machines. Upgrade. of communication. ~ards f,?r faster network throughput. Network Upgra~e.PART II Phase: 4 Hrdwr: Sftwr: 9,300.00 2,250.00 Upgrade City-standard software. to latest release. Replace file server to accommodate Increased demands of new software. Upgrade operating system for increased functionality and City-wide standardization. UTILlTI ES/CUSTOMER SUPPORT Meter Reading System Replacement Budaet: CIP #4798 Phase: 1 Hrdwr.: 441000.00 Sftwr: 61000.00 The present computerized. hand-held meter reading systems is six (6) years old. When this system was implemented, it replaced an antiquated manual process, and has been highly successful. time-saving, and efficient. It ,is used to retrieve readings for meters that record consumption 'of waterl sewer. and , n'atural gas for the City's daily Utility billings. Like any other high-technology system, hardware failure can be expected, and is gradually being, experienced, resulting in task repetition and lost time. Normal life span of such equipment is approximately five years, and by FY 92/93 the equipment will be seven years old. ...Status: Bid specifications being developed. " ," " (13) . "It; . .f ~r-;::< ./ , );;J ",' .' < ~ '. , , " . >.' 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J ~';; , " .'~ ~ c .;, ~ .' :: ~)' ~'}:':'~ '1 :ri~;:~: ~, .{ , t j. f .< c :~:;,;.:, ~ ~:.:. ~')>r.<<"~I'" f:;'., ~,., .' f~~~?~~r~.' I rt~~)' .. ' 1-:,', . l I ~ . ~~j?//': lit;:. ~\~,il':C'.. .' 1:'/' ; c--" j-'",. , c fAt. i;...' ~' .. ~f:k;~;c: 'I~ ;;~ ~" '. .'~; ,:. > + ' ~,' : I J " , ~ ~ ' ':/< " , ,. '~ : " ,~J . ..1 ,., > .' 1; ", ..: , ~':', '0 " "-, I .,' y ;"~"1 '; ~ ~' .' ). , ~ t . , , , , . " , '. , ~', . , . FIRE DEPARTMENT" " I, '<,I . . T~e Flr~ Department'of the CIty of Clearwater Litillzes th~, County Microdata Computer for ., most' ,of its technical functions. and uses a. City standard Novell network for office 'automation. . I J ,,' '~:~:I , 'I " '~ " ~ ~ . ... , ~~: J"> Fire has. added replacem.ent/upgrade, projects as recommendeq, by C.I.S. ,,' >' " ' ~ ' . '. " ,. . , .' . ,,-,,' " ,.,' , , ~: I ~ . > I J '. .' Ie .J I," '.' . .f- l!~. !, ,',I , ,. ~ :. /: ' ; . 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" :'1 " , . , . , , " , / , . {~,: :~:: ';', :.t 'I"~ " c' ",1 ., "c I ~ .' , ' ,. , ~, " , f f' ~ " " . ", ~ >.' '. ~ I .'. " , '..:,':;:+ y; J .. ~ , .. .' ~ J. '..1 ,. (14) ., , . i,,)' ./. , " 1,.< .' :-: J. .,' ',1,1 , , , , , ",l .. f' c~:; , ~ " ',. ~~~~.~J~'~~ \ ~ ~~~'~ y,~:,~;;~, :..:';~'.~~/.~~~~~,~~!~ ~~~'<'fkJ 'I"~ I ~~', l?~ ,,~~~(~t~"'f {I:/'j"'l- i~'{">"'c 1"1 ~,J ',' ~ '-Ao~;I. "...,,~, '1g;:;1':, ;}\'J:, :(::;jjj ~ ---h'lt...'t.';.,p ~ ;.~':':::'<~ltt.1\"~11!'!"~ -<' -. ~. ';- . 'I' " . "- ~..-~~ ,~t~ 4"p'."~'~~ +,.,( '... Ir:~'~ t~fi~tj~~f.:;)::';~~ i' ',: ,;'t~-:.,\!;(:~\ :'~+~~ f;t "".,. .:,.,. .:' '" . \ .V""'~\l'~'~' ~, lY'1, ':ft. f.'-.\t ~~:"t ')"~ "~<:' 'l \-~) ct; r' 'p ~~ -~~ \", ,"("'\I1~, . fl\'~~l' '.'. ; "'" l.'.hl{':li .' ~'I,/~~. f., ~y ,-)~. :Tl~ ,~"" ~~" .1.':Vf' '(" .;." \"'"t i~~ ~ j Tj1..,....~c~_/'>',.., ~ 1. ~,~~ 1< <:,t,. .e,"'.' . l,. . '.-fI' " . >wr... ~.... '.~,':~,~ ly<J:' ~* ~').. ,1 d'<i~<"",'~.'f"~t~_'\~"'::;k.?J... . ,(. .::!I;;::')'~''tJt'{.'~. ~'~::'~ T~~<ilJ'~t~-)?J1~ . .~; ~Vt., /!,:Jl...I"1t",I'ii ,.\;-...,.,Jt.~..:i (1"<",,)0',...<,; '~h~";'-}!I__ ( ;~~>;> :'~." ., ,~1! ,".' ." ,,)..,' ~; ( ,i ' - ," I < . , '. ' '; ".,...,'., " ,~:. ,<, :~;: :,; :; i '. ' T ~:.:~:" ,. . .,;: :;, >,. ',.:-<' .>,' ';" '. t~.--' t';' '), > " ,. I ,..,:~H' " <' ,c r:"f<,:, ~;'t"} "",' '. " .~' ,; , 'I,' !~.. ',:::/ 'r', ~~: fl.:' ~..::., '.-/;::<;(~. /<::' \?::' :.f:~~; " '....:' ,-:;' , :.tn.;:.<~;~'. , " ,: ',1_/ ~ '.. ' ',J l . .. .4,:' : , , <:/I,~' ' < 'I' '1.',':,"""':" ( '-"-f . i; ~j:' c'~ ',. ,. , " '~ <. ',~ I , " . . ,I ., .8851 .' . '. ' ~, K . , , " ,:' I 9328. , .' \, >: t '. '.. 1:' i' <....} . I. I , '. ,~' . '!: ' r /, " t, " ' " " , , . , '..' ~', ' ~ . , ~ , + ~ I "', ~ . .. "~ ,-,' ,.., . . , ~~',.,:. '..' "'(,.. . .' , j.;'.;: ' .t~I" '".,.' ;'" ( '< c ":;;:)':' .', ' . ~:@ir..~...' '::'.i'~';\"~;:~; 1J;1.1 T ','", . " " . 'i', ~J;~'\~'~\i'\" .::/;i.~ ~tlt'.(";':." , . ,1',' '1.1" '~. 1'~,~fi..,lr~I''''1\~''~'c., ~. t" ~,~ ,,<'} f~' ~~ ,~I~\"''r -!'Il'" ' + c ,~ "~h t.I-..t~ '{t' ..H/l-:,r~~;:' ~.. l~ \;,..+ !. c ~:',~:~:1L:I.~ \ ~_it}T\"~ ..("t '~1':' , c i~!~S~::'N~:,~~:~ ~~ : ~ ,:_: i,';, (. ': ~::~: .~~~~~~~~ , c", > '~ ' I, ~JI, . " : i ~ '.: ",':(, :, : ,"0' 'c/ f:f~.'~;'~ . r {':, T 'c I .i L ,I ~ ",/ '> ,. , , " " c , ~": \ , " .. '( ., , ;c , , I'.<'j\ '. .' ,~' . f' , ' . , ,. , , '.,' , , ,I ~ I ' ~ ' , I , . . ," . " , . r ,. , . '1 I .. , 'l I. ,. i' . , , ,I , ,~ ' . j , ~': , ~ ~, ,. ' , . ~' , , " ~, . ;! >, '. ': 'T I. '.c " , " ~ I. " " . ' I ~ ' " ., 'I , J ,/ ~ i, ~. ' " ., ii 'J +' ~ ' . " c' } ~ cO _ 1- , ' I . , .' < ' ,,:.-,.:.'::, /'i "'\.~.:;~~.~~ ':,'\< \" i: J i. ," '/, /'" ',' " .1, ~.' i <, .' 'c ,< : ~ . ' ':.: i": c' Ii, ' : ~', t\' . " 'c ~, t , ", .> ',1 , r . I .I .' , .' FIRE DEPARTMENT I " MS-DOS Office Network-PART 11 '*.~ Completed. ~ 9~2 ** 9j100.00 1~100.90 Phase: Hrdwr: . Sftwr: The project includes three (3) additional workstations Including one,(1) for the Fire Chief. one (1) for Fire Inspections. and one (1) at Fire Training. The unit at training will be .connected remotely to the network and will' require a modem. This PC will also have a hard drive arid ,appropriate softWare to allow dial-in.. access to.the 90unty 91.1 system. . . . Network Upgrade-PART I Budget: CIP #12XX- Phase: 3 Hrdwr: Sftwr: , 25;760.00 . 3;930.00 '. Upgrade communication boards. for faster network throughput.. Upgrade , Novell operating system and application software for increased fun'ctionality and City-wide .standardization; increase .disk stor.age to 1 gb. Replace six (6) 286/386 workstations. Upgrade file server, communication cards; diskstorage, arld .tape backup device. to accommodate resource demands enhanced' software. "I J , .) " ' " , . " ,., , . , , .. .f " " . . ' ., i . , " . ,~ J I " . ! ' , " , . , " (15) J' , , , , r;:{I:::~;7f .'1 ,;: '..,'f ' ~}~;, ~~~'/f :'.\~( ~~< . .' :~::,,:~,,~ ," '. .II l} 't, 1:S,;..i; , ':I~.;~l,:./I' .,T',~'I;::',~' ..':'''::.'..''':.., ";'.'.'. '<',.1":,<' c',' ~ .1 c' ' "' '. I {" " . ,I', .f" , .<,',:., , '1:., , ,~ '4' '~ ... r.'. , '", ." r.~ '''(15' . ,;~, :~,..,. '~'.~~ ~.~';;:~:::':!::~!~<~:'; .':/;)~ ! ,~ .... .l.}' ,1~,;~i ,jj; . ; , "'.' ,,:' ,.. .'. , . .' I: 1 ' ' '.' " ., ,'i , , , ' " , , ': ,,' .~~~~:,~:~; ~ " , ", .!', ." ...,' " ,I ,> .' ., , '..l '. ~ ~ ,: - ',1 ' ., , .',:',,' .', ., : ,::' '-.. , , ' ';r.. ' ~ '/' ~ .~,1'.: ~ 1 ~ r'~~~ ~,?, 1:'1; " :{. ':' ":.~'! .,r-~. : ,'" c! ~: ,,' :. l, .~.I. ' , L t" ~ ~ o' f ,. '. , ,. <;;,1 } . '"',',, ' ',< ' ~ < \ J ,',.-. > " , ~ ,'t, .\" Cf'C;<~ ..,'CJ '. _,IJ: " .,r ",; ,':,,',i:'i:~; :,~:'r:(: ..,. ,\,i., .:: " ,. " ';;,,", '.:,' ,'.'" ! I ..'.", '.'...~ 1,'. } ~/':':~/\.,.'::; ,,.,' .,~': ..~t.>,~,.." ,: ' .' '. f , ,., " ..' '";.. \f ~.qf~" :'I'! ~,II"'."'i' I, r,c' "" ~ rC ,", ' . ,,',' :"~H ....,~rc .. I,{~';,r'~~'/~:~'."!:."~,.j"':":;"'. ,.;.'~.:~ ~,,:,~~.:,. ~','.' '. ,J ," ~J:',~ 'i'". ,~.~. _'. :,' '; -.- /<;' ~', r )' f :,'..,.' ',: j 'J. ~, tf..\" ,.. ,t... . ',':" I ..'., .,:;"..;..,: 'J " "'. :", " ',.., ~~~,~;l;i~;\:,.;;,);:;:i~;,:,J;i}~J:ii(:;.i,' ,'" ':":"':"~';:"';"" ,'. ;,,'; .~,;;,c..;'" .- 'i:~. ',:,"". ::"":" " .!:" ,: ';., ;" ,,' . , ' ' \ ~ ," i~ , ~'l '.' joc~', :":' . r ,I / . ~ ;i 'T,' . . . ' ~ I I, I' , ' 'c.' /, , ) " ::" ,~, /(:"""'. j '.I ',. ~ :, c T~ ' ,fJ>/',,' ,,:I; " F ., .1 ,; ':, ~ ", 'I " J ~ ~, 'i', ~ ' :< ' ".,<~, 1;, '! I- , .;, <.. , ,~i ;.. I:'t, ". '. , ,.' 'y /(,f~ , '" , ~ ':.... J 'i' " +~ "IJ, . ?~, :",<,: \'~~.,~~,.:.. , t " :~' - ~ 'I ~ .. . , ~ ~ '.' ~'.: ' i '.', ~ "S." ' .: " ~.. ' , ~ ~ .,' , " ".. i:.+ 'c,'" ...,' '.. ",: ,> :,-t. ~~ '. : " / '. rr' .' ,,~<, ',;~:'~~? F.,.:' \" ~, ~V I f:' . ':. , , /' " ,:< I C) " : ! .. ." " ., , /. , ' ( ( 0, jo,' GAs SYSTEM' ~ ' ' '. :' ,..The, cfearwat~r..G'as Syst,erT1ls re~ponslble for dls~ribution 'of natural gas arid'.m~ln.tEm~nce .ofthe City Gas, delivery netWork. ' ',. , , .'. '. . 'J'L: :'~ . .'~'< '., .. , , ". I. . , . Gas uses a Novell ~etwork, which Is liriked with the one located in. Cor:n~unity. Relations. .' The. Utility Billing System and Ross Financial Systems are also used by the staff in the Gas'department.. . ., . .' . " .' , , ' :' I 1 I ., . ~ Duril19. fiscal year 9;4/95, Gas looks' forward to implementing a/bar .codlng',system to . interface with .the Ross Inventory system; . ;' ". '.. , .,. ., .. . " " ., " , , , .',' ~ :' '. '> " .. , , ./ .0 " :',. r. '.' . :, J ~~t v,.. : /d: , '~,:.>.~ ...;, :::)~~ ,..;: .', '., , "',1 :: ., " " ., .", . . <, ." ... ..~..~ -: ': .J .' . . r ~' " .~, ,. 1. , '.. ~'<t: ~ ,~' <;,:..::> / t: '.. ~; ~::/':/", .,::' , :;,:.:,;,.~,:),?:::\:.!: ., , : ~' . .,'J " ,. ~; , , ,. I. i~i ~', 1, ',' , , ',. . ' . ., ., " ." ,., '.' ,f '. '>, .,. ~ / i, ,c. " . , , t ~' , ;~, .' ' .: J ~" ! ~ . ':J :.~~:, '. . , " , '.'< , .. , .~ t, " ' . , 'r. ~ . I : '~~' ., ",I t. .,. ,i: !' '. " ., ',. c,_,j '. " . I' . , ". ! ", " I. :,. , . .. ~ t., .'.)1 '1'-' T": , i ,c'l '..~~\\ ',c:' , ~ , ., '. , ~ ,. , .' " /{. " , . , " '..' ..,: ;. 'i, " " ,. '", ., ," :~~ I . I i ~~:":':' f< ~ , '" ' ~~f..,: " t. ' I, . (1:6)" .., J , . ! ' , ! , / ,,-,:, .. .J i, ,.,' ., .;, ~ ,:' , " ',~ : I _\' .,l '. ' " ~ .', . '\,' >, ::,: '. . !.o' .' , . , r!., ~< > , " . .'. +~ t' I '" , '\: ~, > I ~ c' I~/"I: '. ~, , I, :' " '4',. : ( ,', . ., ~!r:: ...... ;.~'~':< .'.: ".. :~'" ~ .." . , .' .. , . , " . : . ,,' , . Ii .c ; ,~ . ,~r GAS DEPARTMENT 9041 CADD System Upgrade. ** Completed 11/92 ** 16.000.00 1.00.0.00 Phase: Hrdwr: Sftwr: Upgrade three (3) existing CADD workstations by replacing HP Vectra systems with Unisys 386 systems.' T~is Unisys hardware and software is significantly faster which will produce enhanced productivity. and it will allow the Gas Divisionis system to be compatible'with the equipment used in Public Works Engineering. . . , 9043 Micro Upgrade *.* Completed 1992 ** Hrdwr: 36.000.00 Sftwr: 5,000.00 Phase:, Replace (6) 8-26 workstations with Unisys 500/16 equipment and create a LAN by installing a file server. The replacement of this obsolete system will also. bring the Gas Division into compatibility with the equipment used in Public Wor~s Administration and Engineering. This file server will be shared , by Utilities-Administration. ' , I 9339b . . Gas Controller Office Phase: 2 Budget: CIP #63XX - Hardware Operating Budget - Software . Add one (1) workstation to be used for access to the Ross Financial System, Inventory Control, and for office automation. . Hrdwr: Sftwr: 6,000.00 1 ,000.00 .9340 , Gas Administration 6,000.00 1 ,000.00 Phase: 1 Hrdwr: Sftwr: Aqd two (2) laptop 486 computers with 100 mb hard disk with WordPerfect, Lotus, and modems. Used to interface with Gas Telemetry System during emergencies, for use at seminars and classes, and for off-site work. Status: Pending approval of third quarter amendment. 9341 ". Drafting . Phase: 3 Budget: CIP #63XX - Hardware Operating Budget - .Software One additional Cadd station and related software to. be used by the additional . Drafting Technician. Hrdwr: . Sftwr: 5,000.00 2,000.00 '" (17) , , ~ " '. . '. (/ . , " . ~ 'J ri.:"r .' , ' " . ,".. . ,;"!""::. . 1:'- t '>, ~' \, . /, ~., ~ : .. ' ~,'~ ~ 1 t , I . C (:.':; :i ' ..: ~ i"" " r'~:~1.'~:" <~;', ' ;;fF;'" ,. .,.,,1,. ,..., . '~, '.',' .. ; , '1' '. ,> 9342 9343 'I Inventory Control , Budget: CIP #67XX Hrdwr: Sftwr: 25,000.00 5,000.00 Phase: 3 Installation of' a Bar Coding Inventory System compatible with the Ross System for the Storeskeeper. Propane Gas Operations Budget: CIP. #63XX Hrdwr: Sftwr: Phase: 2 31500.00 900.00 Scheduling and delivery system for GAS maintenance program to insure adequate supplies to customers. Includes one. (1) 486 workstation and one (1) laser printer: System will be custom written by C.I.S" using database software. 9363. Network Upgrade-PART II Phase: 3 Hrdwr: 19,600.00 Sftwr: 2,550.00 ,9370 9371 . .9372 I 'r' ',Cf' Replace seven (7) workstations, upgrade file server and communications cards. Upgrade applications to latest, enhanced versions. Computer for Training Phase: 2 Budget: CIP #63XX - Hardware Operating Budget - Software One (1) personal computer and City~standard software (WordP~rfect, WordPerfect Office, Lotus, Alpha IV) to support new training specialist position which will be added to the Gas network. Hrdwr: Sftwr: 2,200.00 900.00 ' Pasco Expansion Project Phase: 2 Budget: CIP' #63XX - Hardware Operating Budget - Software Hrdwr: Sftwr: 5,800.00 1,800.00 The Pasco Expansion Project will need two (2)' personal computers, a laser printer and City-standard software to support a customer service representative and sales personnel. "1 Gas Installation Phase: 2 Budget: CIP #63XX - Hardware Operating Budget - Software .' . One (1) personal computer City-standard and scheduling software to support additional six crews requested in FY 93/94 budget. PC will be added to Gas network. , Hrdwr: Sftwr: 2,200.00 1,000.00 / , I (18) , I , ,~ ' , ~ .;' ., ,. ~:t!~:?'I. :~~ .,: J .;. .,~, '."~ ".:., :' :-:;':':'/:j',/,': .. ,. '.;'~. :.' .', ~ ',. , , '~\ ~' ~ ,', t " ' .,.\< . ',' I" , ,...., .. <~ '. I j , ' , ~ ,.' .. ,:;.'} . . ' , ' ,,~.I~~{.',<~. '_:.' ; ~ ,. I '> ~ _ , ,c.~;, J- ,!\".~ :. .\ )'" . " ~, ~,..' ~ .'. ,: \; ,'l," . I " .."~, '. ~c c." .:p~ '..> ~:." ~: <. ' .. ,.." " , . I , ". .. ; /:,:.',:: :,:,.,':.....,: '.':.":." ..'., , ; t <r~~....,: -:":;'::.' ,.' c "<" ~ _ ~~c '.. ~;;~fL;:;~/:. :J,"'{~)!:: >.;':</',. ..' .I/,/,! ,. . ..' ,.J.",., ,.. Q1;{.')~!:!.":'.);j;"",';,..', ;.,.,,:...,.. ;:.:, ,. :.'. !1~..:.I:...~,' '....:; '::.'. ., /',. .;, ' . ~~~t'.- ,~~":,, 1o;l~lj ,',''"'' 0' j'r.' .. J ,~:I/:::>,/".... ~"~ ," ,( ,:;r . \~ ~ r ~."I "'., ~ " "> 'r-, ,.' , , ..'. ~(, .,/':, ,.( .. . I',..,'.. .9373 : ,i 9374 1 ,. , j'c " , , . , " , i , \, , , "~ I. . J. r, :.,::> ," , .. ~ ~(Ia ..... ;?:/' ~!;:':I". ,~~:':::,~ <: :h;:".'.. , 4):",:-: ' '!~{ ::~';' ' ~ ~l. ..~!1.<:',I' ,', " . "'~:1/1 ' l..',}:,:'; /. " ~~jf:'i:'~'::'!:;,;;: ;,;i:'Y.~t;1 ~.},'.~ "..' '.' . ':.';.':",'" i '" "IX,: \ ',{Y ~r~'; ~:<:;~';f::.::~'~ ~~; '.:. {;:' t~;,:,;,?~ "H.. ..,'.'.., '. ~.l ,,. '.. :", ,.,,>PI , .~??r:>\'~;::;,~:'.:/.'~':.<f;::v.~ ".,il.:,:. .:'~. 'j"'.;' ~f .:;f, .t'".".,.';..,. . '. )'!".Y~.' J-:J;' il("'--;<"".. t rJ'_' il.'.... >, ," l ,~' \v.~I>'i\.,~r'f ~~~~ ~'~', <::'~r.~r:!.l',tl ,/J'-.:A ,"-,.J...., J, ,..:p ""~','\ .1111 ^ i> It' >~ h ,.. ~ ' ,I ~., I"" to; '" ", f~ I, ' '" , I '~it ~ .f" - :..-'~thT-otR; . . ., :.. . ";:'./ ;'~,~Y:;~ . :,,:',' 'I: "~/.:" - '" ' 'i ..<',.: :" .04~": . t : " '. ":" .. , . /. ~ .,' " , ' , " ~ " ".', r . '\ ; " tl . . t . .r . ., .. ;," , ~< 'T . I l ' , ! , " , ~ > I' ~ .., .,: ~ " . , , ',j' , .. , ., .' , 'lt ,. . , . , , I, , ' ./. '., '. > " .' <' ~ , . ',' ~, " ~ ...' , I. I, , " , ;r ;>"..1 , ' " , . .. ;, ';, . ~' , .,' , . . I. ". . : ' I ~ . ~ ' " I . . !:;' 1, ,,' I. I:' ./ ' ,':. ;' " " ~ {~~ ~ ',I' ' , I, : ~ ',;, ,I ~ :' " , . .. " ".,' : ~ :t'- r' .,. . ,. .'~, '.<'<' " ,. . ",4". " ,i *+. ,0 ',', ", . :-:::I:j , , J " , Hrdwr: Sftwr: Gas Sales Expansion Phase: 2 Budget: CIP #63XX . Hardware, Operating Budget.. Software Three (3) per~'onal computers and City-standard software for us.e. by sales assistant and .two proposed sales representatives. T.hls 'willrequlre 'creatlo'n of a new Novell netWork, hence software: costs are' increased. 7,QOO.OO 6.300.00 ." , ~ r .,,1 , Hrdwr: . . Sftwr: Gas Marketing. . Phase: 2 Budget: CIP #63XX .. Hardware' Operating Budget. Software This new pr.og~am will require thre~. (3) personal computers, a laser printer and City-standard software to support the staff assistant. marketing director ~nd m~rketing .engineer positions., These. pes will be' added to, the' Gas network. 8;300.00 2,700.00 -': 'j '., .'/ , " , ., " '. ~ " , , : "~;. ~'c~} . i '. , , , ! c I., .":'. '. ' ..' -f ~;' '., . ' .' . ! . , : .., J " : . ., , . , . . ,. , , . . -' ., " " , . , , ! . \' , ~. t t . , 'j .c 1 :~ ,. ~' . .' ' ,: , , ',' ' .' . , , . . , , , . , ., I, , , , ,~. ',j 'c', .,' . . , , ~:1 ,'J I, c, ~ ~.' , : c~ .\' . ' , } , ' , (1.9) ,. , , , , . . , , . " ; . ", . f ~. ,., , . ~ . ': ',"c., ! ,.,i i.'~ !~;:,. , , . ~ ~ .' ..,., r ' , :,'. : (~~ ~~~} . ' " ." Ji' :::':~' c. ' , . , , . , , ~ ~ ' 1"' ,,': ~.. . !' " .'!; " " '~ > I, , , , , \~, ' .' , ' . " :" ,'. ~ I ~.. /" ,. ,/ ' , .. ~ ,J, " ;',)..'< , ':~:/,;':' , f.' > :-.~,~:~:~.,:,/ ' , . , " " J,' , ... ,,' " I, . , , ~ '.~' :i ,:-!" T' ~~ J . ,. .'.? ',. ;", ,. .,'I.' , 'I, ',I . . . I' ~ I , , , '" >~ i' e " . t ,~ I ?~>:i, ',' ~ {. r ~ " . '. ". ,'i ~ . , ' ' . ':' ~ I 1;'-" , ..;' " "',' <' , )', "', > ' , SJ.Y'~""'l" I ~ ~ f I,". ~t~~.:, ..I, ~ eLl ' : , t , ,':: :. i: ' '. ~ . ' ..,1' '>" : .~ ': t , 'f . , , , ' . , ' ." }, + ~ ! ~,' . ," t ,: l ,I. , <' .'}~ ~ , .GENERAL SERVICES DEPARTMENT The Long Range Data Processing 'plans for the General Services Department Include the following: . ... '.r', Part I . Expand the capability of the computer system in the, General Services DivIsion so the staff will be able to access and utilize the database information provided on the Fleet Maintenance computer system to make short and long-range planning easier than.current manual computations.', Part II , This project expanded the capability of the Building and Maintenance Division so the staff could access the database of the Fleet M~lntenance computer. This is completed. .' J, . . , . . , Part In . There are a nUlnber. of other enhancements of the General Services data system that do not include a requirement for additional hardware or software,. but will utilize the unique capabilities of the Fleet Maintenance system (e.g.. to maintain Inventqry control, !Tlaintenanc~ and other cost ir:'lformation on the City's new radio systemt and to add to that ~atabase the' information necessary for the development 'and implementation of the telecom~unlcatioris maintenance and repair system). . .', ! . ,j, .', :1, - :':. , , ',.:\' ' I', :' .'.. " ~/, . " . ;:1 o " , . . . , ,I ,~~ ',t .. t ' I'" " t..,< 0, " , ' " . , . ,I .;) , .1 ., .j ., ,~.; ~{: " -I. . ~. . ~ " .'. '~ : ':1 ~ r " ',', ~ .' . . , .:.+ (20) , " , . ~l'. , I " )~; , , ~' >;.',: , , ...c ~ " J:" , , I " ~ ~ ~ '~:,i:,; "I" . ~~,' I ~ . , \ I " I ~ + ~J.'" ..'! . t .., . ,. ." I. ,I ~j~!~/\<': :.: .:." ','; '~<.\~} "1,>:,,,. OJ J.. ., . 0 ,.. . ... >{f.;:r.'\;.:/::".i" .~ ':," '" Ij'::, .. '~.; i'1' .,.. ']'.. "... '., .'.Ole".' .~a;p~~~>,.: <.~!~!. :..;.",:.}~, "", ' , , , I . , 'I' " < " . , , . '. ~ci", ,,' .' .,; , 'f<; ,>c.', ' .cA/( !' ~'. ' , "'.'., ' ;;.\,: , ';!~: ' .) c ' r.. . ~t. " '.' ~.' " '> I' T ';, . ;'(':}, ~: < ' ~, ' oiIT, ;, ' i~:" ~ . r,F?:' ' ::: ~ L '. ' ,'} ~~~::~',,:~~ ': . ' I, , . 8829 9330 9331 9308 9309 .. . ., ' , , I , > " ~ :-k,:~, , '.'! " ' ,', ' : ,t c,f: "'f .'f'., ':i- ) <' '1\;, ., , . t . , , , , " ADMINISTRA liON PC Network Expansion . ** To be deleted - . No longer needed ** One (1) additlon~1 workstation to complete the General Services offi<?e automation network. Workstations will be shared by the Department Director and Assistant Department Director. and will include a, color monitor. Phase: . Hrdwr: Sftwr: 1.900.00 600.00 .. Network Software Upgrade Phase: 1 Hrdwr: Sftwr: 0,000.00 5.640.00 Upgrade Novell operating system for increased functionality and to standardize City-wide for ease of support. Upgrade WordPerfect, WordPerfect Office. and Lotus to latest non-windows version. for City-wide compatibiHty. Status: Fleet Administration will be reviewing their budget for a possible third . quarter budget amendment to fund this project. Network Upgrade Phase: 3 Hrdwr: . 17.100.00 Sftwr: 1,350.00 Replace four (4)286/386 workstations. Upgrade. file server, communication cards, disk storaget and tape backup device to accommodate resource demands. Upgrade applications to latest, enhanced software requirements. BUILDING AND MAINTENANCE , Network Upgrade-PART I ' Phase: 3 Hrdwr: 10,360.00 Sftwr: 11,320.00 ,/ , Replace communication cards for faster network throughput. Upgrade disk storage to 1 gb and replace backup device to accommodate new disk. Upgrade Novell operating system. Upgrade WordPerfect and WordPerfect Office for City-standardization. . . Network Upgrade-PART II Phase: 4 Hrdwr: .16,900.00 Sftwr: 3.110.00 Replace six (6) workstations and upgrade file server to accommodate latest. enhanced versions of software. Upgrade application software. (21 ) , , , , ~ ~ ',.', . r . '/', ~ ' :t' . : I , , ',~ I " . \. ~c ,~ , , " I <., , . .. ':.)'," I" , I " . . ?, ' . :~ I, :." l <, + I '). c:}c:' FLEET ADMINISTRATION/RADIO SHOP 8459 Fleet Admin/Fuel System Upgrade . , ** On Hold ** Phase: Hr,dwr: 2931250.00 Sftwr: 151500.00 Replace'the PDP 11/24 and Tech 21 Fuel system with a new, state-of-the-art fuel system and Fleet Administration computer. This unit was purchased in 1990 and was two thirds complete as of June, 1991. ' , Status: : Looking at bidding commercial sites. Reactivation of project will depend on outcome of bid. ' 9019 . Laser Printer **. To be deleted ** Phase: t Hrdwr:. 2,000.00 Sftwr: 000.00' Laser printer to be located in the Radio Communications areal to be used for prlnti~g word processing d~cunientsl inventory 1 and \Nork orders. . , , Status: Since Radio Communications can now access laser printer in Administr~tion Division, this,purchase is no longer nec::essary. ,I 9122 Color Monitors ** Completed 1992 ** Phase: Hrdwr: Sftwr: 375.00 000.00 One color monitor for Fleet Administration to facilitate use of office automation, , packages. 9332 Network Software Upgrade ,\ Phase: 3 Hrdwr: Sftwr: 000.00, 6.440.00 Upgrade Novell -operating system for increased functionality and to standardize City-wide for ease of support. Upgrade WordPerfect, WordPerfect Office, and Lotus to latest non-windows version for City-wide compatibility. 9333 Network Upgrade Budget: CIP #47XX Phase: 4 Hrdwr: . . Sftwr: 26,100.00 21700.00 Replace nine (9) 286/386 workstations to support enhanced software applications. Upgrade file server, communication cardsl disk storage, and tape backup device to accommodate resource. deman~s ,of new software. Upgrad,e applications'to latest versions. . " (22) , ., , ' , ..";~:" d r..: .:.1 r,. {to r' " " .' , 'f.,,~ ~,... , . '., I ~ , , ,.. 'i . , , . . r ~>;~.. ' ~,~Y::; ~.1 : I "., I, ~)/\;i~ :,;, I. ' ~f~f.r7:::i::\~/ ~~~'t~',>.:~ '-';.' '. ,:':,' :" "\, . t. " . 1:.-' ' ~~~:~I/~)> 1 ,~ .:~:~ " ,< ~ ' ,:,i:~:..::,: ; ,1 5~]: : 1.' ~ , :' ~:~' ~,~ I , > ' : \ " ~D;~'~~::; ~':'. ,. ';:- "t. j\~J_c. ..~l/' , <.,. ,:~ .~, >t,'-\i ,':: f~!&.:;;'::,;::l.;; ,. ",; , 1.}"<<.: ',' '.. ... .,:' " :,.. ,'. . . ,.. .'., "I' . ~ ,..,. . ;~>;' , ::'. ~ /,~~.::,,': > , c _ !~J;~;::i.:?;\';::,:,:., ;>'::',:'::' '0> ;:',:; > ,i: \,~j .~ ':'. .'.., ,;'~,::;:.::..".'.:' ", " ." . 1t"",,; ," (:' 1,.,0' .'.' .", '.. " . ,'., ' " C... ,J'.;, ~l1.~;}.:'j~'/'(;';')\' ,::~:iZ;\;;f,ij,i:::); ::{.:~i ..~ ;;: ,",y'" ,'..:;;;, ." n:',' ',':' I 1--:.:.;'..~ ......// ~'" r, ~ r, ,,~ .... I:. , ... 1[." , ~I J ',' L . ""I;: ' , . ",: ',.'" ,~" ,~ ,,' ,.' i'c~ 1/\,fJ' /_ I, ':!:,';~I~,....<.~,,~' .,.. ,:,~:;,r.t,,:,~,!'j'," ", J , j ~ t> ,'i'/;~.;"::r~ '" , ,',' , '. I" '. ' , ,,' ,I /1', " . 'J .',., ,. , ~ ',' ,. , , ;. ., , 1 , l, , t J' , . ;:, . .' . .r ., .' ,', . I. "I ' ,~~ j , \'" , . , .'. ;',' r II. i j ,~ " . L ":. .' , , .. I. ~ lc: < r, ' j>,' , , I ~ "c >: ~ ,; .. . ~ , , , ~"1 / ",T: ,'; ,.' -I. , 't..; t " J ~I J ,~:,.~I ,J, ;.. . '~. .( , , , , '.1, , , ~,' ~_ 0' . '., " . ~ '..-, , ,. ~ ,f .. , .:/ ,.:~\J <, t , '. , "~ -, ;,:,;.'<,: . ,: ,1 ~ ~,' . ~.~. > ,. : 1 ,', ':<';:~'.:.. '., " .~ .., . .! '. , ] ,,I , ' ; , .. '~: : ,'!",' cJ , r ,,',' .,ro.:. ,'~ . l 0' , ..,' . ~. ~.,: ,/ :":<~,~:': ~,,' , ,';. ~. 1:1,., / ' ";" ,.. ..~J "\i t:,!', , I" f\;:/);: c,J., , ,':'.J.:",,; " . .,: .' :....;. I',;, " ,', <', ~'{ (':: ,'" ;,:" >\.!?{ , > ,"J _,^., I , . . ":;.";';fl.'#,t.;,'bc , .,' :~; I:; .{.;~,:1d71 ,\, ' " ". f,< . ~" , ' ~" " ' . " l \ < ' " <,'.f: ,', ," ,.. ,. :1.'" ,:. ,1,1<- . " , ,tl >' ,T , <'I, ' t: r. ,. I > :~~:'~ ~~, :-~ nl.'~ ~',:: J :~.':~'> , ~ ...- . .. !' 1"..1\. .[\:'t:r, .'j". ;,' , ',' "- ': .', ~ '; , ,. ," ',I .' ..1 " ,I i 'j c". ", HUMAN RELATIONS . ~. ~ ": 'I' . ~ I, I ' , , '; . 'The Human Relations Departm'ent consists of the, Affirmative Action ,Office .?lnd the . Community Relations Division. . ' ,c, ' Affi~ma~ive Action too~ delivery of a new rv1a~lntosh network in March. 1993. Community Relations utilizes a City Sfandard Novell n~tw~rk. .. , '.' , ,. " '/: , , :' .:1 .. .: .,j ,. During FY 93/94, Human Relations will be added to the Ross Finance System via, a dial':' up' conns'etion. Th'ls project is .included In, the Computer Information. Services Dlvis.lon 'section of the Plan... "I " ' " . , :. . -'1 > " , ."-~ " .:r , ~ ,~ I ~ . .. .. "-:~,c' :,~ <, : ~' 'j" .</~ ';~~. 'j ,~; .,- ./ , . . ...,;'co.\ . , ~,'~. . Ii' ~ ~'! ~ ."s, l\,,-' " . ~ .', ;r ;' /. :' , ", .' ..1:: ' , ,', . , ., . .",J. , < : '.>,::.~' c'<."" , . t',<, :..' "'i , . " ,l.: ., ,. . , , ./ " ,::~'.,~:.:/<,c ~ff:?L::: " ,'.i ;. ,c'... " '~, "J' , ., ;, .' , ~'i .'. " , , ,c,' , '. ','J , .. ) ,. .f , . ,'~ I ., ,I., " ,'I: .f q ~ ~,> ,. , ,.0 " " .. 1;;",,' :' ,. " , " ,j:~1 , , '. Ii ";, " p ; -t - ' :,"~ . ,; J,' ~: ~J ',:','.' '. ; i' " ',','l " .1 . / ;:~ "'.' ., ..' , ~ ~, , :, ~ .:?t '. 'I " ,'I " . , .f ',I -, " , '. ,I,' r ,d ,. '. ,. , , , ; I, ,:'.r /1" ~~: :': :'.~ . ' ~, ~ ~~ 1 ., " .d . f .~' . , ., , ,. ., '. '. J, " '/- ; '..' " , , I,., ., " " " .',. , .'~ ~ ., I ,\: , j.'> ."1 :\' " ,. ~. ,. ., tj: c~:~r;' . .! . . (~3.) ""f , ;. .', ,< , , , ;! ;....,:~' ~~~~: o. ,{;~r: ~t '; \' f"'iJ. r:'" . j;:~)::..!.' " , " " , ' , " . , -', :". <' , .. ... ./ ., : r., '~ ],. "f ..,.... ~:f:..~.!l;::F,~i"~:'~:~\,~ ,~',,~ 3~j} ;/~;?r~:(t::; fl']..,..,.,. .. ,..,,'. ".ri', Y.. ..", ", '\,'". ., ,.,.! .. '. '1"'\ }Jf .,.'" < "'1:' , . ,: ~:' t :.I"i,' ,'~' '."It''t'''t ~~tw:r1'~'; .,:; ;~\~'::~!:':;: ~l!,~~:.g ~?f.}I~-l"n, ..l.l~;\'cL: ~"t'.' i~-f~,-<;~i ~~~N/~,::;'~ ;';~:'!;.r//i;:>;t:.~ ~\:l~~~~r~ J,., p .i.~...t(, ~" "~'"..,~~.,;.~~.,: . :~Jf'4~!J:;~<':V~(O',~;~:l ~~:'.i\~{~:~~ , ,i.(l(i.lf \"., t, 'r'./' ~ ,t.,.j 'X' ~iN , j; ~I;yf;k/<~\:/:};J;fj::i~ Hfl,'.,!. "~ "" j",q.., f-~~t'f)~ ;M~~:i~~':\:.;,' i:,: :'\~i'~:~8&: 'i.:: ~ >. . t ~', " ,1/: ~:H'r'C,~~ , .... ;,;::tr:i' :,,' " ." .,' .J fl . I- " ~ '" }' '" ~ l~ 1 .,If , ,. i.,(,i,'.~Y":'~., ". :,".:.';..:',> " .'. ~, ~' . ~'-t :. 4:! ~i1t, ':~:,.';,';:. ,';r. ;Z;,:,/.,'){", ,:"':"';' .' '. . ,~~~t>,!_\~~? Il':'~,r: ' ,,~, ''': -. ~# ~ : ? (},:.','. ..~. " ..'...' I.. ~'t ~j:~,. '",' It> ~ ,'; i ,,' ,", , ~ ~ J ~', ;; , :-?~ " t " ~ 1 C I , .: '~c "J~ ~ '. ", . , Ii ; : r,l'f ',t, :,1 ' ,r ' .,.' ,. ~ '" ., _i " .0' / I. .9101 .',' ': " ' .9336 ,.. , ' .'/;' " .' I:' ,": --;:: .~, ~ " it .., ., y~ ' .' ,~. t, . . 'i. . ~ I, ,- ., , ,:::Jt' " .'. ',;:,. : . 'l.,~' :' ~ ',;,1.'.: " L ,(,," " I ~.' ." . :~ ,( :l~': I ~':'.;. ~\:;t/, r;.'1 T' :. r , . . ,I., " : ~ , " ~ . C ,~ ' ~ . " : " " ~ !(:;', ~ ~;, ,. '~ I ~ ' ..." " Y~'I'> : ~ ~ ,,:' ; ',;"1' i' . ., -r', : ",' , , . ,; ,l', . :t ) , ,. :'\: ; , . ~.~~~~(\'iW;"1 \.': ?::/,>~~~':.::;}W; .3;,,,,,'J". . '''. ,. "/,' . "',\.' \Y.'~ '. . " .. ""..,. ':-{fJ" ",..J '.' , . ..... ," ;~.i?~/:<';:'>~! ..:\,:". :::':~!.~ ~,l"1 :..'."..., ..,.. ..... .':,l. ."'il t\f,~;;~l~'!{~<:;\;;;(;,~~ '.1;.\1 '" ,. .r .. '11,l, "?,' I~ ". :,." .',' ....., ." .j.'"W....-+O-,.(,.. t' .. r ~'i~'!:1,"'"'::" .V~~k~'lt~~::.~'~/ff:ri:~~ ,hi '\~':~':,~ ;'~'f ,,~~ t-;'''rt.l''..... F;;,,'" ,i'(, l~~" '~'+ c'-': ~:,), ~"";~"I) 1 f,..u' ~.;.\ ,- I~; ,~',,: : ,"'): r:: ~ . ~(1;~:" 'r~I. , . r, " :.J.. .L , . "; .J-:- ~~'" .i ".', ',' :: ~.~,i\:;}.r'.r.:~;\:~ .1- I < 1'\: "~'\S i' ~ l'.. 1~ , ".', ~', <~~\~, \': .". ~ ~ . < " ~' ::" I ;<~;~,~' / ~. .' , ,.. . { ~ ,,' ,-/' ,;,((~ ': . i .~ ~ >'; ~ J,.l,C, ~~ ~ ~ \' .. " ?-I , , '.r :;, ,,', '.~: , ' :1- 'f \. ,\ :' j: ".: tc ' , ~).c . ;. , .." -t ~ ',l, " ~,', ',~~/, ' ;lo '~ ':> j,: ,,'. l' '. , . ~~ . ','c ;. ,,1' , ,. } , . 't. .. ~ J ~ ;, cl'l' , , .c ,<' ., , " , , , " , -I., i~ +~,; ':"'~:, ',; .1 <'fc <' ,y!;~ . ' .' , i , ,'I' " , ,:,t < I. . ,. 't" . . ~ c ~ 'j c ,"":E ~ .. !, '}t", J. ,1" ,,'" " , , " , t ',~ " .j ~' .. " ;, I :.'t. , ' "','(. " < /'.", .;", .' I., '.:\ 'I; , " ',~ .. , "f. ,.'., J . ' , f, ,. ",.I.'::.),i..1.!':./j,'" !X~.~ ,F ,: ~ I '~", ' , ~ " ~ ' ~ ." ~ '<', ~,I ,I," .. ,J. , ,'. , , \- "~': ' -.~, ~'o . ,; I~, ~ ;.. "c.::- ,. " ) , I .,J. " ~ 1 i,'.'" '.. , , ' HuMAN RELA liONS .' Office Automation **' Completed 1"993 Phase: Hrdwr: .Sftwr: 12,000.00 1,500.00 ** . ~ ..., ' : .... I This project will provide office automation and creatkm 'of 81J offense tracking system. It will consist of 3 wor~stations and a laser printer. No file. server is required, as these units will be connected to the bullqing backbone and utHize an existing serVer. . ~' , ~ I '." . .. .: '..5 Net~ork Upgrade L Phase: 3 Hrdwr:' Sttwr: 21,800.00 3t150.00 :< '" Replace none (9)' 289/386 workstations to. support enhc:mced software. Upgrade file serv~r,. communication cards, disk s~orage,' and, tape backup. device to accommodate resource'demands s.6ttware. Upgrade ,ap'plications. . . 'I ; , I." ':/) '. ' ,'t: .j,; ., , c ..\ .;" ;;, ::~ '.j., " :: ~1; ; '"., ~ " ',I: . .:~' , ,r. " ~;. ~ ',:~ ,," ',;' , I ., " " . , ., r .' " .'. . , ,:' 'I r ~ ., ':; .,. cl ~,~ t .t' '!'( . '>r. , . ,; <.J " .1 , ,~~~ " r' t,': ., " ," ",; , :r: ./ ';, TO, , ! ,J .' ~ ' ! .', , '~:' '" (24), ., . '.1 , i .j I: ,:: , . 1."+,',, " .,. "" , ,~ .1 ':.~~t:>. :"~:..:.i:, .':':~ \~.:.: '::;'>': ~:',:J.~. fc,c, c ,'~ , ~~~~.~.~t'l I 1;'~~ \ :r~" . of. ~ '., ').';)'.;....:''', :,~' '-l'~, .J' i~:~.r<;:..', .:;.,:', ..,\,,::./.,.,,>.:,:'>:,.' \, Y:.';'i<!}>". ,'.P, '~,<::)).~;,:"':,<, ,;' ,~. t;,...t' ..'.. ,:. .', t~kJr;l'("i .~'''';..:>:.\'.':,; l<', :',;'} Ir >~ .' f .~. I,:, ,." :I.. l. 'It / ' ~ , ~. " " ,,;j~,"/ '~', ':"d~'~ C.'., ":"'."'~;, T~ ~ , . F " ..'~ ..' . ' y . I " ,T ~ " ~, ' . . .' ,J ' :'.~" .I~I: .' ~-i, ' " ~{'l, " \. ~" " ' , ". '.' I ~~}~~:!~~~.~~;:(;~h:: ::;;, (~;~:: <x:tt.::':'T'\Y:? i~{{i';'H(I,'~:: , .; ';~','~ ':, ,; ,f ";";,.': J:t:i/ ~ ,',' t, :,/i ',~:" ;', ", "...r/ . ::\<'." ...' !l~i;:::;~, ..:: ,.I, ~/" " .(.~:~t . ,]:~ : ,~",' , r I 'f. : . . ~ . ~ ' , " , ")<1 ". ,,:,;:,~ ~/I .:~,,,,~{:c:~'_'j:::.,:':':':',': ~ .,. I'.',,' 'r., :,I~~}',; .~;:'~~~?'"'/),<';': ': ' , , ,. " j, ; j. ,,' { /.1 '> ~ r' i ;, I..' ',." ]1. .. ' I~' . ,. ,. . /' . . I.' , , ,.. , "," J. i , '. I ~ ~' . , , , . ,~' l , .' 'cl. 'r. , '~, J 'i r~ ':, '" " , , 1 ~ : . . " ;. "'.' ; " ' " ',; ~ :f,.. ", ,'. ' " , " i. '. " " '(... oj :', ~\ ': ' , I "~. r .' I ~.,: ~. > .i ,'c,'f- . , , ..J " ,;': " f' ,) . ~ J. . ' . , , ~ , : '\ ~ - ' , '>' ,} .: ,I... , 1', . " ~, "I, " , :" '-::, 'I/ ' : ~. , " . " c4' ,~ L ~, " ,,' '., ,I. . . , I-/': J :\' ~ I ' , ~ , . ( ":c',"\ ,'.:' ".'c ' ~,~, "< ;. " ,>: , ,. .' I,':,. . ,. '/" 1< .' " .,' , .},. : I,~"i'''' .",: ,~:c .' . ,. .} : '~ . ~ ,', j. 'f ;, r ' .' :! " / ,. i, I ' ~ I. i' ',f'l J ' '.~ ;, ',' , ~..- < '\ , ;:.";';f::,,i:.,:, i.,:' ~;:'(./;;~ : , ~. l f ~ ,~ ' ~ c .., . c r~j;:c l.:' :,'{(.~':.f.i1:'~."\~:' ;: ,,:<H', '\,1".-:': . t:.,,. I: I.' ';~.//:{\'r~.:/~~~:-:' .~ .,.::.,.,.,.,.,....,..1,'.'.., ' ' , ~,;;~.>~~/"'f..'." ' ~ " . , . ,. , ',I ::1 :.(.. ,. ; ., ' I .; .HUM~N RESOURCES , ' " " I ~ The Hu'~an Resources' Departm~nt's co~puter plans center on continued utilization of Macintosh equIpment. The ne,tWork is now on-line with the mainframe computer, . and Is currently . bel~g . conneCted with a Novell. network. Als'o,. the MaClritos~ network has ~ a . statlori In the police Department for applicant tracking. An addltfonallaser printer and the ,~i~~ow~ed scanner w.ere .ad~ed t6 ~um~n. Respurces network in 1992. , , The MaCIntosh network will be replaced with !'Jew equipment In 1993. Future proje,cts. include enhancements to the new network and connection to the Ross Financial System. , ~ , .' . I . . . ~ . . " '. c: ' ", : ',,', .' .' ""j 'i. ..';' '):, , '~ . .; :/;J " , '': ":'~~ ~ , -f '~, (r'T. .',". ." ,'I I' .' I~., " ;"::~ ",. ..l, , ~t,;~ t= (;" ,.<;. .,:..5 , ' ' " , ~ ~ ~,~.:":.;,J~ ", ,', , ., ",' " 'f " ~' ,. .' " ,',1 .., , .. " ". '1. ., " " , ,. , . ~, ,., c'J . ." '! " '. '. .}, .,. " , '.: " I, ,~ . , .: ' :. I~ I /,', I, . . ,. ., l ','. !}.' ., ./ I. ,I. ... ..' , ,. ., . , /, .... " ';~ .,' " ,lei" ',. , 'l "" :' 'j .,. ":, :~, " I '" '. , , .~~ . '. , ~:ri .' , " f' i ">i , :.~: , ':'!,:.:~ . /,:,'~ , '.'J:. .~ . , . ,c L...,. ,t" " " , , ..., ~'.c : I,~ ~ I : ., .' j. , ~ I: ';Ii: /. '" 'J , ,. , , , :.= , ~; t't~ '.'1,' ", ~ , , : ,:~/~~ I .' .-1 " .' ,',' } , " ., , , ,", I Ij ',;.; ,j " 'c', '\', J t~ " , ,. ,~, '. ty>~ ". ! .~ " .' I . '. ~ I. -:-.:". ~ 1"" ;i '\ , ... <';. (f ~': ,. ',.. .. :,~,t I ,:'~: ,.. .', .. ., " " ,. .. , , '. ." . ) l: .. .. " i : , .,:,. ,i, l '~.~, " ~ . "t ~, ~ i /. , 'I 'f ., . :' ,r " " .(25) , , " : I . , I , .i. . , , ,., '-~:J ~,~~:. " . -.' " (, 'i ,~ '\ . . .\ '. , , " ,I :~: 'I. 'fl ,., ,,;" ,~p , . ."i'.... ", ,.'. ." )' ".., " f~" ~rt',. ,.2"~~f' y. .: ~ I~L ':, ft.;(i;;,. i'~"'>'"":~'A, yjl~w.A";}~~'(; ;'; '.::'~ ti!: ':i%~~ -\~(~'~ l~(t ~l.I~~~ "', 'J' ~, ';r;~J:;;LW<S~.~;t~i ~\;IY!'(.'/,l. ';'f~ ,;;, i.<~.( .t,'I<ink ~ ~ a::~ift .('" tt..v,,::'.n:;...l~\Y; \?:,~i:' '~?I,i~~t::" f:"I1;r,~' .~) ~':'l"7.;.(l~}f;.tl tti:)\:~.' :~r . '~/ ,1 \.~ {~,~:c;~ ~.?:-,~~~ . l t.,l>\";.h.: "1"'[' ,..~c~ "!"'c ~t:~~J~ i",i5 ~~~T~;l+l: ~ L .1';'1;\1, + .,,;::~'jfl:i . l~i~"'\'...;,~;.,:,':':,., '..';.~.~i~t ! ;:nfl.'-'::" !rt!i ..:., _'"I.i1!','.t, ,l"\I~i J ! "I:,. " ,"1 ~',:"1 j.:.l.'f,f~ J1'-j.'-:A 'it .:.'~ .., \~;' ,Y" "I ,t-r:' ': ~''r-$"';'' ~,rit~~,;,)"I~lt.;, '::fi,~C,I,'I,"~ .. ",< . e. t ~;': , I .,.. " , :; f,~' " , , ~. '., , .' f c .- . ~ , '. ~ .. > : ' j'~I~" -: <. ,,' . J ' . . ., , ., . . , , , ..' , . l', ' of:,' ';. :t, ! '. .; ~;-":.. ,;- I ; ~ j .. 8547 8802 , ' ': r , ,9201 , . h . 9348 9349 9350 , .1 ;':.':.:I;.::;'~;:, '!~':'.' '.:.'.:'.'~.:'. ", '':,~'',:;;~; '~ . ,"O"~'.J'~"..~~:~ ... , . ,I I . ' ,.'.. it~;,:;,q:i',;<~:,\i}J , ., " , ':t :;c~~,fI.. l' . ,~j t \~ , ' ,.., '. ., , , . . '. . ,. .' . , ( .' I ., . . J . , , I' ... ,< , . .1 , ' , : ,I' ,~ , . . ',. ., " . .; , '. ., j , " '~ !.. HUMAN RESOURCES , Print Spooler Phase: **, To be deleted. Included in New System ** 'Hrdwr:' 000.00 Sftwr: , 500.00 Software to 'allow spooling of print jobs to the laser printer. Currently. 14 people use the printer and there is no way to prioritize jobs. Not available yet ' from vendor. . " Software Updates and New Software Phase: ** Completed 1993. ** , Hrdwr: Sftwr: 000.00 3,000.00 Update current software and purchase new software as needed ov~r the neXt five years. . , . Apple pes - Replacem~nt . ** . Completed 1993 ** Budget: CIP #4799 Phase: Hrdwr: '40tOOO.00 Sftwr:. '. 8j500.00 " '; Replacement of 15 Apple PCs which are six (6) years' old and obsolete. Includes upgraded operating systemt ~ord' processing. and database software. ". ,. Laser printers . Phase: 3 Hrdwr: Sftwr: 2.450.00 ' 000.00 Additional laser printer with envelope feeder and extra paper tray. ~oftware Upgrade.PART I Phase: 3 Hrdwr: , Sftwr: 0.000.00 3.600.00 Routine upgrades ,to Excelj WordPerfect. and WordPerfect Office for.the MAC. Software' ~pgrad~.PART II Phase: 5 Hrdwr: Sftwr: 0.000.00 3,600.00 Routine upgrades to Excel" WordPerfect. and WordPerfect Office for th.e MAC. " (2?) ,. ;t~)V~~'l.(,?;':.: . c, ,. , ~ ~ f " "" ~: , , ,:' ','..' :.' ;.;.,' ~: '. ,: 'J'.?;!~~ . ,~> , . ',( :'...~., ~'~'J{~:,I/..\,:' .;,:';; I;,:,' .' ~' ' '.?~:' ,', ,,;. ;fJ.' r~.,/:.. .', i' , " ( \'J " {,.. . .. J . " :" \'::;' ';,.~ .' " . ',' ~. 'l:, " " '" '. I' ~.: " " ;,,' ~ \1.(,:/, :.X,'~' ,~..,:~~ /~, , .' , '<,', '-,; j: '. " i', :;/;'..: ,: . ~::.~::'.< ~ . ~~'~~,.~,~ .~., :,' ~\:.'.;. ',I 1,/fr:,":..."l:::1 ;';,,' \ ':..', ..,! . ",. i.,., ( . " ~ , . :' , ., I ': I.... ".." ~ : ~'c. , i' I ., , , '-t, ' :' ,. " , ~ I , . .I , '. , " . c'} , , .. .'. '. .'. ,\, '. , , , , ,~ . , ,. ,.'l.". i t ~ . ' ." Sf.P'! ','" .' " ,.' :, :,.' , I' '., .",' : . . ., " J },O . t " . ,j- , 11' )/ " ',:1 b: I :' . \ ., t ,;~, ~' " " l- " . , , , . " .'. I , ' .' i, ."" " . r ., ;,t . , i ,. . " , , ,. " . , , . I' " ", , I ~., ,.' { .' ..~,; , /:: I '.:' ,~ < ~, }, ", . ' , ~ I.' . I '( l < , f ~'I. , ,..' . I,,' 'I' 'r .:~' , " / l > ',. I . , , , ..'. ~ J' , , , . ,. ',~,. , , , " <'r-': ; >~ic,~:: 1'i~~i '/ ' , ~. :' , . ' ...,. , ' /. t. , . : I. c,.../ ',. ...' ., .., .' I,',' ., 9351 ,~; 'I ' ~ c: , .~' " f 9353 1:4.", " . ,',' 9354 ,~ .. , ,. . , , " :' '.c I ,. ,.' t ' " ~~:~y:y.:?> :~'.'::;;:!:' :;':?~r,~ ~!'o-> 1",." .' "{.+'~ ~ I, 7 ,."j~"':t~,, ."':':,~ ,,~, ;,. , ;'.\ ,~, ,<, ~': ;:"1 ! l' J"'" '.' ," ., ',' I...., I~t;t;;~:!;"~!'io:[li! ,+~,,:, . .,f! -'. ,,'~, "t,' ,~i,1jr~:~l:,~' }:~ "':. "t '...~~~::.}~iijf~ .l:;t~~J~1;'+':.\ .~:~ :" ,( ~~~ ;/~;:~t~t d,"'~,,:' ~. .~'-"".'.\ 'L "~~, +.-'~~ ,. " ' ~;: \.. T~ , 'I ".. ,~; ': . i~ , ',,' " " " :. t,<' , . ,.. :. , '. ,.;(' ~ ' I . L~~" i,~, ,:'~' l'~j I,' . ~ " '. ,~ ! " ,., PC Replacement , " Phase: 4 . 4,803.0q' , 000.00 '" Hrdwr: Sftwr: Replace twq five (5) year old Macintosh Usi computers. System includes CD-ROM dri~es, for loading of appl!cati~ns.. . '.... .'. ' : . ',. CD-ROM Drives Phase: 4 H~dwr: Sftwr: 1,092.90 000.00 . :J '.J , , Addition of two (2) CD-ROMs to. existing computers. Due to graphical nature 'of newer software, applications will be sold' on ,CD because of space requl~ements: ,. . ' : :, 1" , Powerbook Portable PC ~hase: 3 Hrdwr: . Sftwr: , '. 2,633.00 900.00 '. " . , " ~. , c c ,f , Laptop Macintosh computer. with internalm9dem for remote use. The system will,' be used to allow employees to, work outside of tradi,tiqnal Human R~sour6e office areas (i.e. quring test monitoring at other City locations). '~ . (~ , -,\ ,,' ~ . " , , , .' , , ';,'" ~, I .~} , , .f' ',.it ~ ,', ' , ; , , I ' , I'~ . .'~ 'I. " ;. , - '. e. . " t , " . ., , ~ ~/ . " .. , I" ,'I ". ~ " , , " .. , J' ,- . ' .' ,. , , ., ,(27) . , ',1 ;, -:'ftC ',' t ! ~ . 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" " > ~ , ' ,1 " ' , ' The L~gal Department is running on a Novell PC.,City standard ~etwork.., ' . '. .. '. . '".. ; . . ... . '. '. . . ., ..." .' ., .' :, .. \. ;., : Included in this hardware is the ability to access the City Cod~ of Ordinances and,to dial, , ,up legallnformationservic.esvia'a modem. The Legal Department will also be using the. . , ' ., I" , n~twork to gain access tq all mainframe and minicomputer applications, such as. Payroll ' and the City-wide' FinanCial Syste.m, and to gain access to Pinellas. CourliY, recqrds. ., , . '" . . " . I " " " : < i:, . ' '. j:, , ~ ' , " ' , < , , Future applications will Include the addition of a CD~ROM reader f9r access to documents '" such as the Florida statutes in CD format. ' . ".: ., ' ' , .,' " ' ." . , , . , I + ~ ", .., . ,~ .' . !!: '::, M ~ " "-t' ., , . ~' " "I' ~: . ;, ',' :', ,.lc'l ~~ .', '~~ ,. '. ... :. i, , ;", : '.1 ',', " " ~~ '~l . , d ,:i: " , .~.~:t.~::,'~",' . ., ""1. , : \' )~, '.. :!;:~ ':';:;~ ,. 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'>.~ i,' ( ", '~., ~t/F"J '" '..:,'. ';i '/;~~, '~' . / ~ ". ", . ") ;~ , \ ... < ~:'. , . , '., ., , .I .1 " I . " ~' J '. ,: f; ,.' I ':,:' ~~ " '. .', " t I;'J , . . .1 ,~ " ['.'<""'" ',~ " .,. i,...:..'.>'u' .: ,'/" 'i L \/~ ., ,,- .' I. , ,. ";1 >, ,.!' . .. c,I" ./ " :', . I . ~ ',,= " ': "< -I , , ., .;. ~ ; '$, j l' , 'I ,~ ., t" iq ! , \, ." ,- ~ I, . -, ,'"/ ., .~,! ':,', , , ,. , .f " , ,. . ~. ~ ";,' Jo., ',' ~ ';', ." ".' I " r ~ ... :~.. ,..i ."j , , ',~ " , , ", 't' '~ " " t' '~ , :1 ;,.c ,,~. , I' ,./ ./,. ",1: , ".it" ~:' " . , ., .I l~c ~'{~ .;. ',',.'. ~, ~ Cc ", ,. I ~~, . . + ;j" <,. '.I' '.':': 'OJ':',:'; .,1:.... .',L,;', It ,'':.~/+ ,:":;':t),;J._.:l;!.~ .., . ' " , " ., " LEGAL . ~ ',- : I, " "l J i . ',9305, Network' Upgrade~PART I Budget: CIP #4709 Phase: 2 Hrdwr: , Sftwr:. 27,240.00. 1 A40.90 ,'J' , , Replacement ,of seven (7)1 286wor~~tations at Legal ~n~ tyvo at Pollce~' ,Upgrade Nqvell operating system.. Increase disk, s~orage to 1 gb" and upgrade WordPerfect and WordPerfect OffIce to most recent, City;.standard versions.. Legal's current equip,ment is some of the oldest in the CitY,' hence the. majority of their replacement equipment Is schedul.ed for FY 93/94.. ~ !' .' 9306 .N,etwork Upgrade~PART II Phase:. 3 Hrdwr: Sftwr: 6A50.00 4,200.00' " , ~ , , , "j."~:,, \,:,: . ' , Replace seven (7) year old Unisys',printers. Upgrade all software and replace '. file server'to support enhanced software applications. . . ., , ",; " .. t '~!~; " , , . ..u,~ ,J ~,' J ,.., 'I ,:,. ~~. .. ',' , . ,,', '.. , ~: ,. I ./ , \ ,. ., . . " " f+ ~ ,. , ~, , ," I' ,', < , .' J<' J>c; . .. , , I) > ' ; , ., ., -, " '~'~:, ~ '3 ):.,' .? ~ '-. ~':<t~' / . ~'l:' :' ,., i",', :',.j: ~?, 'to \::: l ,';". 1>' , M~Y: ,:.>", ~. ..' ~w::,,:,,~..,/. . ~" ~~::;;. j. .,' I~';::,'.' " ~J~:(.~.f~:' ~' ,. 'l f'~. ,J h~e>~,';"", ~;::~':":'~>I:' ~ f, i' f'v,,'n.<' . ,~' , t>,rt,',; '. . , ' " ~ .. " '" ,(, ." 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' ; ;~'::;/'" i',~" ,', .J' .:, LIBRARY DEPARTMENT ., " I f , + ,'f ". . ./t : ' , J ' . ~o(' .r', < , _ ,. ' ,1; "c -, . C , ,,' ~'.' ~~::~':']f.,,;:_;. :.~'. .... :',:'. ',. · ,;': . '. ,~' ',. ' .< ' " 'R " I : ; j . ~ , . ,~,~....~; .:" " '.' :'( }/,:.', ,',: ',\CP',> _,' it;\:f(:~~, ;~;:'t,~.. -:: " 1 j,;- . . ' ~ ~ ~. I ...r:,:.J'T' '~~ ~' ~: " '; .~ , ' . ".>,' :~,:' : ' ", ,T,. ," ',- ~'>,:: ~~' -> " L' ::, ' .'C"' ' ,,;C ;,> ;;.-;': " q<, ~,' , :~;, ,~I:' .. t ~ +: ,-"-' I. I." . I!/ ': ': "" : , ,\". :/( ~:~".: :'" ~~:}~ 'I, '1. '.' ~ ~~~2,:: I,~~::~:.:::, \' l;J~. .'... N1>{..~'~ n"..;~" 1. > '. '~b~~;'~~~~~, ,c, \ + ,~. ''t'''- I "V. 'J 1'''', , '!' f ".~ ~'l.....,:, ,.,.... t~i(('\(. '. ~t':~~::i'" :': ,~..','.'. ~l~'>;t;._ '..... '. ,. . '. ., :, d ' ( , I rh~.cost:e~ectivenessand high productivity. of'the, LibrarY. Departn:tentgo~:~.har~J(j I'n ha'nq. with automation of materials circulation and materials cataloging. Our. CLSI Library system :: was replaced In' January; J 993' with the Gaylord System: Also sChedl:Jied; for .1993, Isa :, connect!on'for. acquisitions'to' th~ 'on-,line. Ross,'Financlal System.. We~trive to.maintajn . and hnprove. our automated : services to' enable library patrons. easy i;lccess 'to our :materials. . . " ~ r ;. '1."- 'ci . , ... !,;:,,; ,.,r. i ': ~' ~.. . ,', ~\;t". :- ' ~ ,'.~ ,/:J ...> ,.. ,",I ;:j, ' It I.;, '. ' . ' , ", " ,", '. J' 'J ", , . .,', ,< I .' " I, . j, I'" ,I' ',.'l ,. ,.. "4~~! ' ., , '. ,(~, :' ,0/.:, '-:~ ' ' ~~' . 1.' '\,' .:",j~ ., ' ',":: J~ , '0. : :..~~~ /. .,r ~ J , , " " , ~, "\ A'" , , , 1, ','J. C ~ i ,,( "" <r ',' . ",I: ' '.' ,; . " >f.'c ,,', '> .' ,; .' : '.'. : t '~ " " :'..- ' ;J.. +<~ r ~ ., J- " '~ , . " . .,' '/.'-' , " , ':: " '.. " , ' '" '., ~ . .. . ! " , ,~ '! ~ .. 1 , " ; '," ,~ ; " . ';' ., . './' ,'~~~ ':.,1. ... I . '" '" ". , ': , , J. .'; c, : '~:;,~ , . ,~. , '. ,; ,I ., . , r ~ f /.. 't:. , ) .. . . , . , < >1> . ~ " . l," ~,~ '., " .. ~ ~ '. ,.. J .J. .',' ',~,d ~ .' . - :. < '.1', , , .' ..' ." '. h ."~ ;, .. , ' 'J :,'" , ',' '" . .' J ,,-\ .,. , ,. '... ' tJ , l ., ." ./ .: !, " . > . ',:' ", :. \ ~ ,/1 '0 , ~ ' ~ : " . . .,. , .'. ~,~ ~';~ . ; . : .. )C . .., , ;, , t. .. , ,:-{ ." (. :' I'~ ~ i I~ 'c .:~ !~, , J:':~'.ij~ T.,... I.'. :'J' '," ' .' .1' 'J . / l " :': ~ . " . '. "J " , : ., l t, "., .,,' <i '. ' , \ ., . . . '1:<' , to..': , I. , . '.: l . , " I ....~ , t '. " r. .,' "/ " ~ ~ (~' ,"" : " ,c >;.~ :::);} , t :' \ ::J " ~:, '; ~ ::?f , ,: , .. ~ ~ ~ I, ~:; l .1:..::) :+." { .';r/~ ;' ~\ , f: , '. . . < (I .. '" ' " . . i, ~'~ 'l, I 1. J. I' ," , 'f .' ./ ., '~< ' If' , " r J, ,. ! ., ! ': ,. ,. ,.'/ I ) :# ',. .,...' I , \ ~ j , ' ,. .J " I . , ,. , :,'.JL " , (30)' " ~ ,',' .', ... , " ,I " " " ,. .. . t, \ , '.: " '. " " ',. 'r 't. ~. .,., /',. " " . " ", 1- .'C , , > /:~ , :. . "t.', ,.' C '(,:,'( " :~ ,} .~' C , ,.'" ...., c', '; ,J, , I, ..~ . i-; ','~ C . .' ',1 '" .' .", , ., 'l'........~ 'J' 'j 'i '.", ".... ';n "'~'11 I- Ni ""'I':'~:' - '-i "Fl';'/I" '--"'" \~"f. "~:.i.,..:I.. .."i:,h'/ 'T~; ~ (~~,,-L~'.', '",:...f:., 'l'~ (ol;i-j;,il1 ;("."" \-~t, ~''',~...~\. J,q ~'I t~X. , }lii.~"',';,";:.",. .,.' 'f '.J.,/ ':-'c). q,LlC~' '~',ii'h.\h,'r..,I..""", ... :"i;~ ;t;;(~\';~ Vi ~'l:;:':;; i;\~(:'~:'l:\~; ~):i.." ., ,~. :.., q .... ','." r. ;."l>f",' , ;!,.,",Yt<("~<' i'J'..t:l:j)~ .....;~ t(t.~ !td~ A;~l ,h~ ,~~~.lp ,~y;~ , ~ rtF/A' . "..,J'" .,.,'t- . ,. .r, ",~\.~ , 4 f."r.;j''',{ :~.... ,. ,P ~J' :.; "1~' l ; i- ,tV:--:!#;)lt. ~lt,.'1\,. ~', ~!..~ f. ','.. fir t'.','~p:: "'~[i' "'::~\'i I, :'r,!~' (,1"'~T~' ,'1'; ,. . l.l'~~-\ \' o >), ~1';.~::~<!:7 ,;~!. ~ j' >l.fl . ~ ~~t \t(~ 'f h~~' {}.~ ~~', -.:~ ~}:"'J~^ 'l.'\;I'~ ,~ 'f,~, ~>I(,~~:~I! 7!-t :',,\ .' irt~ \J.!..,' ~','rd~l!) '\ '~>", r..i,~,>/.1.''''~~. ~~/~ r~'-'-'I-...~, ,~f;!f.':'>~' 4; 1.,~ ,... l' }'d' 'f>:-'..."'-i;~ I\' ~ ,~,I~~\.~t' J.t ''0< 1"../ ~F' /i. l' ..-:rplc . ....' ...o:h,' ,,~ ... h~ I.'J ~ ;.y ': ' -' r ~ " ~, , " :; >,~'~'{.c, ;' i' .., , . ,. . ,. .~ f" , ' :'l" '\ : ~ ' . .....:' ',j. ,. ,,' '. ~' . ;, " . ,~, ' ~ I J . ' . ;~',~t'., ' q~~~~\ r . :7f,/ :/.. ,. 8816 9112 9310 9378 ,;. " '.' , ' . I ,:/ . , . I . " ,I,' , . 'I. LIBRARY Circulation System Major Upgrade-Replacement ** Completed 1993 ** phase: Hrdwr: 200,000.00 Sftwr: 12.000.00 Major upgrade to the present CLSI Libs 100 circulation system. or. replacement of system to support new software releases, and over 100 terminals. Upgrade would also include. (1) the change from DD (removable) disk drives to winchester (fixed) disk drives. (2) streamer tape backup. (3) ,upgrade in multiplexors to allow more terminals at the branches. (4) extending electri~al and cabling requirements, and (5)' authority control. Micro for Acquisitions ** Com'pleted 1993 **. Phase: Hrdwr: Sftwr: 2,100.00 900.00 Replacement of obsolete equipment with City standard MS-DOS. Used for UAcquisitions-on-Orderll file tracking. . . Public Access Computers , Budget: Operating Budget Phase: 2 Hrdwr: Sftwr: 4,150.00 2,500.00 , Install five (5) micros and printers to enable the public at all branches to have access to word processing, spreadsheets, and database software. This is a frequent request from the public and is a standard service in many libraries, replacing public typewriters. Hard drives on these computers would .contain the most commonly-used programs (such as WordPerfect), a~ well as computer. literacy. and educational tutorials. They would be read-only access. If possible, reallocated equipment will be used for this project, providing that , . the older equipment can be modified to function as. stand alone units. The ' , model of disk drives used in the older pes is becoming increasing difficult to find, and a drive would be required for each PC (estimated hardware cost: , $3,150). Printers would also be required ($1,000). Software would need to be purchased ($2,500). , ' Additional Gaylord Equipment Budaet: Operating Budget Phase: 2 , Hrdwr: '4,400.00 Sftwr: 000.00 Adding equipment to Gaylord Automated Library System. Included Library of Congress CD-MARC interface to show automated updates of MARC records; printer for cataloging area; two (2) Barwand scanners for Technical Services to 'eliminate manual entry of bar codes; three (3) terminals to replace existing six year old terminals. (31 ) : '.t>. :.' ~: T, ~ . , . '.:~ . !c'. jr,:'>, ,. c . '~ H~i " :. . c ., ' ~ ',{ /.. . 'i .~~:. I . c ,}Z:' he +". > Y.' }I'~I",;~ 'to. ' ',' )'(1, ' i:~~~L.: " . "....'t. . ~P't,! '".,' :. 9311 9380 9368 9369 ~ ' ,> ' . ) ~ i I :' ,'J: :: ,," " , ~, ' " . , , , ., . ' . , Office Automation Upgrade Budget: CIP #3515 , Hrdwr: Sftwr: Phase: 3 ., t ~ 65,800.00 6.800.00 Includes Workstations for Librarv Branches and Division Managers. The four ,l1brarydlvislon managers must now share 'one remote workstation, which limits the usage of the system for E-mail and other communication. l:he four I1brary branches are not currently on the office automation network. A workstation is also needed for the reference desk at Main. Therefore. nine (9) additional office automation workstations and six (6) laser printers are needed. C.I.S. . is recommending that all 286 and 386 computers be upgraded to the 1486 model in order to support enhanced software application. Supporting software, file servers. and 11ardware would be required. Clearwater Sun Archives Budget: CIP #3514 Hrdwr: Sftwr: Phase: 1 ,. i 35,000.00 10,000.00 The. Library is' responsible for the archives from the Clearwater, Sun newspaper. which ceased publication in May, 1990. An optical'disk flling and retrieval system is being requested. ' Status: Library is investigating possible products in order . to facilitate information retrieval from the'vast collection of clippings, photographs, and negatives now housed' in the Main Library. The cost of contracting the scanning of these documents is not included in the above quote. Personal Computer/CD-ROM Budget: Op~rating Budget Phase:, 2. , Hrdwr: Sftwr: 3,200.00 000.00 PC with multi disk CD-ROM changer, which will be used for public access to CD-ROM based Federal Government information. , . Multi-Disk/CD-ROM . BudQet: Operating Budget Phase: 2 ,Hrdwr: Sftwr: 1.000.00 . 000.00 Multi disk CD-ROM changer to be added to existing computer in the Reference Section for access to CD-ROM based reference databases. ,l (32) " -: " > ',. , . " ~ ; ,~ ' c ~' ~' , '" ~ ; ': f ' ,~: I, fL 'f ' ~' ,t . </.~,:':i; ..,!"~,~~,,..t ",' t '~l~.~ .+'" ,~I".~,',-, .~,,:I" J"l .f.... t~'; ,>.... .~<",f:~';~,~......,: .>!;':. 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".Pl-.. , .., ,. 1,t;~~~~~,'N:"..iJ~rit<'~f~-~.ioi')!/":~~!'..'J~}...t:"i.l/!\}fl'l11.;/,'f~"P\'); ,,,../:;~~'L ':t_}.,~~,~ > 'l~.': 7l~ It ... ." ~../ ,'" t/J1(J:tilX~'J"Jr'\'~~'4.....r-f' ~'+'iJ~:" o'-;:'l"";;;~'~"1"" ""..,j~,'~t' , ,~~. j,-,., .-i'~'" .. " ," I-r, tt~;::..y;~:~:~,:'.r""'.f:'" ,.;.<I'../~" ,'. . ' '. '. , . '." .'.' . ~j;'.;J~1,.rc\' J,'.. , " J. '., .'.~: ;:y., ~r,'" \,~/,:,. ~;~: ; L ~'!',~ /;: :;~->~ :.:i:'::.. ~ );~"::;;r?t ;','l' :/,.:'::j::i;':~ .:i?r :;::-:":,/(:. ' l~ >: ,-Ie l ' / ,.. ".: , . , .. , ,. ",' .' J ': .1 . .I \ ",c .,. , " ',' >.'11 ',. '.' :) :.':' :"-,:" /. . f~ ., ' " ~ ' '. ' 'c.,r;/.:j' , J."". I " ':<:: ~ .I . ": " (,., . J - ";, ~ ~ ( , 'J 0 " ,c ~ r : _, '.I.~ ; ; ,. .~, ~ - ,.' .- < : r . ~ ' ,'-,., ,. c\ '~l " 't .. ,~ .,< ,~ ~ '. L i, , , . " .,' ,', , t: . , MARINA DEPARTMENT 'I ~,." , '/' ~, " . .. \ ." ' The Marina has been' running on a. City standard network' since, 1990. In 1992, CJ'-s: completed the' development ..of ,a Marina, Managemeht:' System inCludIng ,.waiting 'lists, ." Invoicing ant! detailed Inform,atiori about each client.' "'. ~ :' .. . ,..'.. , . '; , " ., : , " , " , , The:Marlria Is interested in working with Public Workson the propose.d GISr;Jevelopment .process, as a GIS system. may.be ail'asset hi tracking waterWay maintenance>... .. , "+ ~ , , " " ' '.'. ~ , , . '~,~ .~::':;Sl , ,~ ~:"' "-~' . " ~ , ' .' , , , ~; .' , , " ~, . I ,. " " .'. . ., 1 -:. , , .1" '. ~, : I ' , ~ ~c : ';:> ., , , '. I,.c' ': :,~i' " I .,. ,~ t.- I" , ~,;~:~~ , " ' ,<.~ ~.- , : : ',' },~, '<d~ ~':, ".~: I : ; ~;;~ '/,/':;{f ,-:I; "" " . ~,-: ':,;, t ,~. .. J I' ~,~'::;~ }': '.~ '." '. c" ,.,. n.,..'"": .' ~ : ~ < "~,.' l!{';"i:i .', ' ,..," :;1 .,..~..r : ~" :, I}i~~\~~:'.,':;.'.~;'. 'I t'", ',"'" ''', . :i'.."-: ":::' , f~i(::'(' '."'.' II,::;:.;::, ,', ' . '~i:::,~\;>' , . ~ t: ~t: :: ~ ......, , :,, ..' ~. ' , ...'~ , u;' " , . 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'i.~~~...:~:Ut . ~.:y~~ .~~~ ~ y iJf"~I\';:r,:~y~~ ~ ..)..I,~,o\l,."",, ,'1,,,,.)1; hT;",;"":" :",;,:",,; , " ' ' , ~ r ~ ":,, 't:,. ;,'.,' , ;~)'\.':, .. .' '. ','_ , I' ,), "J . ~ . . . 1 " . "1, .~',i'P~~.~~ :.",..-:;,:,.,1: ::'" . : ~ ~",~' , . ~ :' . <': ...~, >:':;;' " ~ .:'~:;;.~,,;~: "~c"'r ,:c, :~:\'~?1} '. -,':1' , J, ",\ . , ,: . , I .' . ~ . , ..' j . .J .! " f .~.. /~... ' , ' . ,~ ' c,:< '. ': , . ,;,.' " ,",. ". r~~" ," r ' j.,,: 1;..1 c' ., ~ ' ': .-', , .,' ft...- ,of ' r,,: .. , ~~{';:;,:i::' ; " ,'::'" L ':', ',' I.' f,iJ ..,/"" ':, .~, . t' ~ cd' c' -/ J I . r . ~ '" I>' I r l,f , " , ..... ",:,' , I 'f : I I ~A!;:.;, '.~ " :" ',', '; ,,:, ", ' WI;,,;,;;;,;,;;, .~': ::, :,;:;,x~', ~ ",,' ,;'.' i ' ,,:' ,. , , .. " . Lt., ," . /' ",.,. I " .' ,'; ':,. ,':) 'J"" ,~ ' r)', ~ . (,- , . 'j' . )! I 'J , r, < -.: .',.:<', <'~:' ',;" , " ~' j " >~ , ,,'. . , . , ~ ,. , c ~ ,~, -:. ' ,I', I~: ",:: ,c ~ rc,:' : '.~:: ,~ c ,:: ' " . f ."j', \+ " I J'; } / I. ~', , . .. I .' ,~ } ;~' . , , . ~ ',. , I': ,,:. 'j .' , ' , > I,: " .r, ': " , .' I'; . , / '~> ; " . .<, ','. :" { ',' ~ ' " " ... ,,:',,0 ", '.>J~, .., " , .', ',' 't ,~ .' ~" ~"...,c '.~:.. ,..:~,..'.':.,;~,,;,\.:,~:,\{ . . .'." 1 ,'..., ..' :,J ~<'...'.' ~ c. \ .~Jt " ' ,..:,' , -:', ,0, .,' >),':,\ c' :...':,~}l1 ), ': .. . ., ,{ " . 'c' : I ", . , , ~.. - I' ,. ~ "/-' " I .i ". ' , ,~. 1 .:. '. ','., , . , J ," ,. . I .'. , . MARINA DEPARTMENT 9352 Network Software Upgrade~PART I " . Phase:, 3 . .. Hrdwr: Sftwr: 00,000.00 '5.000.00' . . .. ., ., , "I Upgrade . Novell . operating syste,m and PC applications for. increased functionality and City-wide standardization. .J , , 9337 Network Upgrade-PART II Phase: 4 Hrdwr: Sftwr: ,'I " . , 2.900.00 OOO.OO~ . >",~ .'f; , ,c, ; " . ~ .' I ' , , Upgrade communication boards for faste( network throughput. Increase disk , storage to 1. gb and. replace tape drive. to accommodate disk. . , , '.', (; " ,;. , " '~.' Network Upgrade;.PART III Phase: 5 Hrdwr: ' Sftwr: ' 14.8.00.00 '. 2.500.00 , . '~ ,-'.c,_ '9338 ,.1. :'~': .' :" " :. :!;~' .1" .', , .' .), . ',1 Replace five (5) 286/386 ,workstations to support enhanced software. Up'grade, file 'server; co.mmunication, cards. disk storage; and tape, Dackup device to accommodate .Ire.source ~emands of. new software. Upgraqe .applications; , . . ,. I ~ " . l '~;,"'/~,c '.! '~:, : i: ,; ~ .' " ,r " ,:., " o. .. , )',,1 , I :- ' "':'+ , ., , ' ~ ., .....,. I " ' ,: ',::, ~ !: . , \ , ; : ~ , ,. .: ;. " , c J' -t " '. , ,. , ( '. . ~ !, ." c,: (. . , ..,; " '. ,0-, , }.I " 'f, , . ,;:," , ~.: ' . .' :'. j.. . ~ \ . ,.', " , ,~: ~.' ~, 'f ~ <T .- ;(~I<': :"',~'~ ~.., , . ~,:::>/ +t," ' >~>i ,~. ~g';:,:. . '.' . .. ,,-' ~ ' <' , ;llh 'f.j.':'f" J "I.' ,.. r~,~,' '" ~ ' ~{,.. ;,: J' , ".,. :. ~i::i"~ :, :/: '. " , ' , . , (34) ,. . . ' .J , \: , ' ., , . ~ ~~~;f.I}~;: ~:,', ;',' ;:~ :':;f:;:;/~/~? ~l$.~.~,I.~. '.. .:'. .'. ' t;:; ,'~ ~;'~~{~~:>:.:::,:.:,::;\:. ~.,'..: :;',".::,1 }- ....y.. · . . >.. "." ,.,.. "~"H' .1?~:,~,.~ <"I. ,;,~~ ~~~, ::.C.:';:'I,t"tr-~?;~~ f:.t,~.oI . . "I, (', \~ ~.. fl ~"' 't' .F;:/;~'!,-~i ;~:'",: t,,~',:,I,<:' :~', : ': < ~~(( lilj;.l'" ",.,'.,~",~,,<:,'.f. ...'"Y/. t':r.>('" ..,.. .,','.... .,......"'f. , ~~. .~~~:{.~:::~{::;:":,:::~ ~~'.;i/!f} Kf&}\'","c "'~' j;.~ '''l~.~J - ':'.',"'1'>'/'. .. ,.,:...,......,.') ur\,\';\'l< '; ,,'.-,T t.~r.~ ,,'(J~...~.,.1~~ t....'L'.; "I" . ~'( 'T,.,' '>,\..~" fj ~, v...--(~ .~";t"" ~~:,", (I <, c,'~<j ..:J,,-~ ~ -' I ': . . I', "t ,-, < " ",, t <. ~",:~ ~ " l ~ j ,"". , ," .~. ~i' ,: r; ,1c ,{,',.', P,:' > I, " , ~ c ~ ' " . ;',. . ' ~. " , , , - , . ~ , ~ l' "~~, . " ., . ~ c, i . ' c' . < I ., " " , , . ... .: , ,-, i 't r " ,.' : ' /.. , .' C." , . " j, ," . ":;,~ , " :;:':, . " ( , , , ' \. r~."" .,< ! ' \,./',,',: , , , . " 'I' , " '/ "i>",. , , ~~ ;:'~ ,,:.:,,:::' OCt '~.:f _ ~ . 11 " . .," , ' , ., '; , ~ . - t" , '. " "i- , . ;,; '. .. , ;., 1 {I ;. " " , , PARK'S AND RECREATION DEPARTMENT , :', , , .The ultimate computerization goal of the Parks and Recrea,tion Department has been t6 ha~e a complete, .on.llne, office and field automatior:'! system by the end of FY 1993; Due to constantly changing technology, the need to be more responsive,toth!3 demands of the general public for sound fiscal management and accountability, and the requirement to provide more and better programs and service with the same and/or a downsized professional staff, the expansion of the Parks and Recreation Departments field automation system will, of necessity, continue to grow through the end of'FY 1995. The proposed L/WAN sy~tem would provide iryteractive data comrpunication betwe~n all major Parks and Recreatiol:1 offices within the City of Clearwater. Some of the functions whic~ will be handled through this. aut~matfon are as foll<;>ws: , "1 ,I ,"j' '. ' " , ' . Resident and Nbn~resident membership registration arid files and cards . Updated calendar of events for publicrelaUons and information, ., Revenue accounting, a'r)d financial transaction ahalysis . Cash register reports. and receipts , ~ Multimedia presentatio'n capabilities for public, gatherings. . Mailing labels ' . . . Facility "Rental Scheduling and Contracts, . Athletic Event Scheduling . Inventories - properties, equipment, and supplies, . Statistical reports for Budgeting , . Work measurements and visitation statistics .. Contract instructor payment and accountiflg . Class and program lists . , . Word processing . . Graphics for flyers, brochures, and reports . Maintenance scheduling and work orders . Impact fee preparation, tracking; and analysis . Project management .' Utllity. expense tracking and analysis . Landscape, irrigation, and, ~ecreation facility design . . Weather station data collection and analysis . i ~'~:, " I , : . . , , . " " ,. . . '..'.1 '. >j " .1 " .' ~ ~ -I J " .' ' '.\ '. ~: . ,(35) .},'" .' ,. ." , ". , ~'" .'. R(.';":.':"". 1, , I ~ :' 't ~t<:'~;,'., ": ., ..., i., :' . ( ~' _, 'I oj L. r ,I', ,i t ' L 11 W,f~>'> "".:,") ..j.... . '.J ..... , , , ,J., J"{i,~,f}~::):.>. ,.... '. ',:' ;~,...,; ,-~. j,t .,,'!#' > . . 0; I" > >~ .'t' ~~:"';1'.~,,'.\,,c~~ ,'.' ,> ,'., ,. , . , )1. < ,. . " I" , ) +:. ". I>,,' ~ , ' .' . i. I'..' -r . " ~c' ,. 'f \" , I. ,:; ~: . /:':.... .. '~ ' 'c . .1 . <;,>..11~: , ~ftf':,".' '. , , ,. -t J- / , .. I , I .' .. " , '~"'I, ), ,<...., , , Installation of communications links between twelve Parks &. Recreation facilities will depend upon the state~of*the~art systems currently being evaluated by the C.I.S. Division and the Parks and Recreation department. PART III expenses were budgeted for fiscal year 1993. The cost of these communications links was budgeted for FY 1993. PART IV (FY 1995) will include the replacement of some obsolete equipment and various . system upgrades' within the Parks and Recreation Department, and the addition of the multi-media hardware necessary to meet the increasing demand for ACCOUNTABILITY and PUBLIC SERVfcE before forums of both City Officials and Community Service groups. ,The addition of new computer hardware and software at the proposed Countryside Recreation Center has been moved back to PART V of the Long Range Plan , to. remain consistent with current construction schedules and should be budgeted in FY 1996. . ' Due to increasing interest by the general public in the North Greenwood community I four stand-alone microcomputers are herein included to replace the obsolete and inoperative equipment previously donated to the Martin Luther King. Jr. Recreation Cente~ for that purpose. , . (36) . , , . ., , l'~' , l,' . , ,I . '/ . .t I . , ~ ~ < , ,/' , c ,I ,'T' ~ .. , " ' " " , ~r+ ,-:'f>7,; .~'~':' r 1 ,. "(' .', 1 . ,,' c, ,,> > " .. .: ~,. ", ," ,.. ,,' '/'., , , . < ~ " ,',f , , , ,. ~ ", I . j' : ,"', . '., I:' ',.' . c. <I .1 /":'. ' : t, ~,' ,... I 't,,';," .. ,t;:. : l;~i;;"\ ;; .'.. j, \'. ' ~~';~., ~J: '. " .. ~ l <, . , ' , , , " .', " T; " , C '. :' /, > . , , . , ~ c ' " " J i' , 1',1 . ,", JI / ' + < ~P-,' , .' ~: ." , ,. ;, , . ., . ,'J /' c . , " " j, " ,'/ ' ( , " ;- > , ~ < : I ~:~ ;,' , . ~ ~ ~ .' c' , " .' , ',~' . ~ . . , .' , " , " . ., . I . , " , , .' / f ~..;:', :;~::;. ;,;,: ,;,,'..-:: ,'., ,', ;'~: <'<" c /,' 4, ~ >. ff/;({;(J""'.".\ '., (',' '/ ''j:'' ~l ./ c " .~' ff;,:-,~::.';'~'t: ,....1. .,':/':':-' .', \~."" :,,.. .~,:. '/ ,., , ' , " t, ,~ . ' t I , . c " ' . :" ,.. <,'t, " . " ,"'.J~ t. l . I ESTIMATED COST:,PART .IV (FY 1995)' " ", ~: r . . .' , 1. UPGRADE Parks & Recreation Administration Network " B. SOFTWARE , >1 i ,. $ 7.800.00 10.500.00 5.000.00 " ,. . , 4.000,00 '. " ., ;. 9.995.00 2j500.00 . 1.995.00 " 500.00 250.00 , 280.00 . , 400:00 . , $15.920.00 A. HARDWARE. 1. File Server to 486/66 EISA 3, 32 but Ethernet cards Secondary s~orage to 1.3 Gig SCSI 2. 5 work stations from 286SX to '486/50DX ;... . .I ' 2., UPGRADE ~ield printing capabilities at four locations . by switching to personal Laser Jets vs dot-matrix printers. The four dot matrix printers will be moved, to M.L.King. 'Jr Rae. Center. . . 3. NEW. MULTI-MEDIA PRESENTATION HARDWARE : '~, A View.LU11 Illuminator video projector . B. . Canon RC470 still video ,camera and kit C. . Light Show Presentation Package D. Custom (hard) carrying ca~es ' E. . Audio visual equipment cart F. Bretford'3070~L Portable Screen G.. SVHS Stereo. 4-head VCR , / I, ,r 't .. , ~ " ~ , " , , . . PART IV TOTALS' 1. HARDWARE 2. 'SOFTWARE GRAND TOTAL --> $38,220.00 $5.000.00 , ~43.218.00 , < ,'c . , "c< I. '". , . .. , I , .. '. . '. , (Note: Costs listed are the r:ASRP I. bid prices are historically lower.) ,';' , ',IT. I .,.i .! , ~ c' ~ ~.", ' " l ,:' I ~ ;:':,<.',. " , ' .J +', , , .. (37) .' . .. ' I ,. c',<> I , >, ~.~ " r' . . , ' , :fof , ,;4" .,. 'J '.', . '. .. , '!,. :; 1}~':j;,I,:'.; ,:: 'i~,',.. ' , " ~... t'o',l~ . -J 0-. , ," :. .1,' > ~%":::,>,.,. ";';i )... ,j, " .., . . 1'" c,.".', ~~~C<'f'; ':;':::;>:} ~)!\~.. .f ,'"., ,.n".. ~]tJ~':S~i :~,:j: :,.:::. .'<~~~/>:j{ "T , " t ;~:, .', ~~" ~,., ',,' I" , J J i~{:"i ,'; ;": ,',: ','{:!'.':', ',' " .:5;::~:>;:/,~/,. /." ~ ."'.' ,:'" ,:,:'!::;, ':::: ,. ',: :':,;: <i{t;c'I:.", :~ ~,:, ,~' ~:;' ~ : :;~. ,~' . , " i'. : .~ I,,' \ ,'. ; ~~;, :', " ,'. . ':', ',.' -9~..+ ~ " . , " J'^, ,. '-',.' .1; , '-.,'t,' ,: ~ 'f ' ~~'~:,</.... ,. r/I{ i ~ ~ ' :l'~: l,: ;~' ", ',: ~,' , +, t'" ~ , '.' " < \, ;, ''> , c I ~ , , , . i .' JC ,.' i' :: , ' (~ .,t " ."', ' ..\, ,. . t' ~t" ~ . " " . ' c',.'., Ie:' ',' ' ~ .',. ',j:, " :, ., ,. J >',' , " , .', , ~ ~ IT' C .. ,~ , :",. (j' t,' ,'." .,' C :~\~ ';' . ,::' t ' .. r.I...""1 " I' : . : ~ ' L. !,'.. . ~' '"' ~~ < .~J i: :, '., L .' <i';, :":...: '~", " ,', ~' ~, . ' . ~.~;...'~~',,<..,.:,,:,...'. . ~1',>:'. ' 'I ~ . t, ' I ' , ~~;~:'i:.'.:.:,: .. . ,: . , ~I < t : ". ~.~\" J' ., ":j" .,-'," .. , :. .' <: ~ j .. ; ~. " , (" ,... ,', " , : ~ " " . ' ~' " I' " \:,", , ", .'. t;I',~? ,', ' -1/1 c, .,' C t 1"-' C ~ ..,. , " . ~.. .. ~r, ~tf:(':2;{?i;r~~1 ~~...-.. "'.', ."'.,,,.J, ,. \1<( '[~)1~~I.~T~J.<:,>: ...\' :'_' ~::.:..' ~',,~ ; ':,; C . ( ~~~ :i? ~tl~'i>., ",,~ ,', ~Il~;< I/i'" .': ~ '., , ,;-)/~:,~ ": < :<~J-.~.::.','...: I ~>~:/./-i"/,~L {1f:~:(,(').;41"r.,,-</.1. ',~c .:4"1"-4',,,1. <ii}~~~~%:;,;}:.:,,;: ,':;:,~ I; ot~t $ t...{. ,), \ j c' h(,h ~ 1+ , )~~:I.~f~:N:::~'r'~~! ,;, ~': ~',~,:;; ~.~:~t~~~~~i '1 : Ii, ';,' C I " ' :, ~!', f I, ',>,/, /' < :'",:, ;'~': ~': ~ ~ 'I,:~tj , )' " ,," .<.'::. .' t, , , , ., , I, t ., , '. ,',l - ',I " : . I. 1 ,'. , ' " '-,: 't ,'~ . ., '} :, , ,. I, . , , " " /1 i . ," " . , " , . , , ~ <" " , . '.J :, , . "-r: l ~ F " i j . " , ! , , ' , ' ,",' , , ~. , . ,] I J , ' . ',' '. ,-/: , " , , . ' .. " ~ ., , " . ,. , ,.- '~, i:::l , ,;<1 ~ ;'c. . ' t' ~",~:' ',\:~-!.~ ., .,' ~ " ',,:' 't .. f " . c, .. .. . I. ,'~, ' j ,,: "'I, ,',t "", ',. .' ',. .1 ESTIMATED COST: PART V (FY 1996) " . 1. .. ,Countryside area Recreation' Center (proposed) A. ,NEW HARDWARE , ,1. 3. 486SX. VGA microcomputers 2. 3. Personal LaserJet Printers: . f . 6,000.00 . . 3.000.00. . $9,000.00 ' B. NEW SOFTWARE . , '~4- 1. Wordprocesslng 2. Calendar Creator 3: Spreadsheet 3. Office Menu System. 750.00 ' 300.00. 250.00 450.00 $1,750.00 / , '. ',J' . 2. . EXISTING Parks & Recreation Department Field Automation System A. 'UPGRADE TO HARDWARE' . '..., ., 1. Upgrade 20 workstations for IlWindows" . (4 meg of RAM, mouse, & Intel. 16 bit card each) 7.000.00 $7.000:00 , . , ., 1;, , "~I , ' I:: ., . : B. UPGRADE TO EXISTING, SOFTWARE (Change to uWindowsu environment) . 1. Office & WordPerfect (@ $160.00 each) 2. Lotus .(@ $80;00 each) 3.. WordPerfect Presentations 4. Other routine upgrades " . " .J I ~ 3,820.00 640.00 . 300~00. 4.000.00 $8,760.00 PART V TOTALS: HARDWARE COST. LEASE-PURCHASE $16,000.00 $10.510.00 , ~26.51 0.00 .'. ., SOFTWARE COST , , ' .1 ,. , . , " . , ., . .., :, \ . , (38) .,' .. , '.c ... ',-1' 'e. " ! , .. ~ '! " , . , ~ i~,"c~' t' '~j," c " . ., o:t" c 1 ~ :. ~ c,\ ," , r. .'. . .,: '.' ", TO ~, , .;" ' ':, ~.< . I -10 ".' ~ , .',. ' " :, J~;\ .I'.~ /'>, ,~ :: ;,~ i:1~'~,:+' '::.:~ ~ .'..' , , ' t' , . , :, I ~' : ~, ',, : . ~ '-~ , , " 8815 9005 9006 9124 ,.'.t, . J ,I " I' , J : ' " " , .. ,I I,) . ~.. ' ,. , PARKS AND RECREATION Field Automation-PART II ** Completed 1992 ** Phase: Hrdwr: Sftwr: 53.300.00 .12,900.00 Install hardware at recreation sites in the field to communicate with the master . system and expand the Recreation Automation program. This timely and accurate information 'for administrative functions. Includes hardware at recreation centers such as Morningside, McMullen Park Tennis Complex, Mocc~sln Lake Nature Park, and Clearwater Beach Recreation Center. Field Automation-PART III Budget: CIP #4797 Phase: 0 Hrdwr: . Sftwr: 62,200.00 9,850.00 Purchase desk top aDd portable computers and software to be utilized at nine (9) remote sites including Ross Norton, ~arks and Nursery Field offices, Martin Luther King Complex, Kings Highway. Condon Gardens, Wood Valley, Morningside Pool, and Recreation facilities office. This equipment will expand the city's capability to. serve the public and improve serv.ice as, well as administrative information and includes lease/purchase of twelve (12) wireless Wide Area Network (WAN) systems. Status: Hardware to be quoted 07/93. WAN pending testing. Field Automation-PART IV Budaet: CIP #4797 , Phase: 3 Hrdwr: 38,220.00 Sftwr: 5,000.00 Upgrade Parks & Recreation Administration network to support enhanced City-standard' applications and upgrad,e field printing capabilities at four (4) locations. Purchase multi-media presentation hardware. Office Automation City Hall Annex ** Completed 1992 ** Phase: Hrdwr: 11,600.00 Sftwr: 1,500.00 Add three (3) additional, VGA workstations to the Parks networl<. These workstations will be located in the athletics. special events, and 'cultural arts offices. The interest and computer skills of the staff has increased to such an extent that PC access time is at a premium. The Parks Department has , Increased their number of users from 24 to 50 in one. year (Feb., 1992 bid). (39) j.' 't' ;, ,. , , . " ~. . , , t ,'~:;/{I, ,. ,:d,', '~ ;.. C~~l: /:' ~ t- ~, !::.:i::~ :'';: . , /i\:.": 't, l t,t.."-, ~. r' , ' , ., :~4:'i '< ' " ~( . I. ,.' , T' :~,.::) ..::~ > . , .. L I: i ~ "I S >. 'I' .: I -I- ' t' ~, I . ~ , ft. .,' > 1', / I j 'J" i.: ',:<'N;:';,:<> , , . . ., -, . .:' r' .. ,\ . I .' .' ~ ,~. It, ' ,. , .~&t,t:'i'I./'-. ""'>"'" '<~"f.'~'r.,r~... ','::1, )::.:,~:;'/:: )):,. /.,:~;.::-"~; :.':'.""":,:', ~to:{~\fli.L}n~~ t 'I.' '/ ~>"'-:""~' ": I, . 'J, ''-. ,,~. ,( I. ~ ~ ~:~r, ~~~~-::?: , , ',/'t,',;': . ,.,T (\ " ~< ,. :f ..t ., , "</ .'} r. 9304 I, ~, ., ..,/... .. , ' '. ", 'r, ,. ". ;: " '} ~ :".""':...1"'" 9376. : I:' ~ ",.. .'. '?~, ' }.,: ." i , . ," .' ,1.' ~ ~L .' . ~}.!~ ' :,.," :'..' , ',. ~ ~' I,'J; "', " '<'1" tt~~~ ' I~, I . i,',~, ' ....~. ,- c' :, / . '.' , I~' <., +', '. . "./ ,,':1 'I '. .,: ~ I ' ~ .,. ':f ~ . ~ , . " '" "I :.. '1' 'p u i;,,~::J;.,'; " .'. ~:.;.} , ,:-t". ~ ~ " " ' '.' . , .~ ' . ' ". , " ,> ,',::",' ;i' ',. r-,: ,'" '~. ~ " ,;': , :; . . f. c< , . , '~}~.. ."' :,:,.';;,'< !': :. '\ 't. c, ' >', ", "~: r~~'~~, ~ . ,,' , {.:<,,::"'d, c.,t {.",/,,;. oil " " T':",;\ '!,: ~ , .. . "" ?i, ~: ..Ii' ',.:>:' /. , "'. " ,. 'l'r i~;: 'J .....:',,' , {I~,,;,: <:,.. 1'.( ~, '. ' '~(,~:;: ' "'\.',;>;" .'" ~.~\\ t;',. .~, :-~:, ;0-',." I., v ' ~~ 'f. > .Ii , ~';. ',~ ~ '.,', t!~;:~ ~ ' ~ , , , .', :ftfi~ tP~~~1~~ : ,;:c: 4~l;:?::~,+t,f!;... \" t>~ it',((,,;(:,~.\.rf" ,tJ~i~d:~~~ ~l:'r~f~:,~ ~j~~i~; ~> ;'," . ~ _,r "~ .'.,..! ,; , i ,:":' . ...;:~ '11'" ~.. I ... "," . ' ~.., c' '''j ~i~~c.~ :c~~:>: 'I,'~ ' ,"'::~. ' '\" ~' 'i ~': ~ r~.,.~'. ~\'t~"""'fi .!, 'H ~,. cp1.'1 ~~i.~~;~l:",~. ~'c, c ~'-~ >,4 ":',.1 :'.~;. :>' c." t~~ ~;.~: ',~;;.?~.. ~t,. ~ ,1.. c(. ~~-II-~~ :~(~~~: ~;)::> :', :\> ~';: ;' (. <', ~) r ' r ~\ ~:t""'-.'I'~ ',.1', ,J::' -. ," '1\'1"';''' '~~?~t~t'~~::,?;:,g~;~ iJ:~Jf,.." >, " j" " ,,,. I." , . ..~/:t'>:~h~i'\' ~.'\ '{i ~ :"'; . '..,~c'T' ~; (/;.~:~~ ..1"",.,..1'.. ,., ,., u," 'J,',.~1, 1 ,-(.;,,~-;s.~:,~( .~. ~..:~!...,~:r",~:',...v_ . ',",t'" <~., !":. ' ,t "\'-'I';I'~~~t~~\:\~:'-~;:: .. ~ >: ~:~ ~ ..i'.~..:. ':.~'~r:.~~ ..' I~' /:.~ ~t~ , '. ' . i < ~ . ~ , ,'> I" ~ , : > ' , .~, t '.' -, , " , '/ " .' ."-:,,:,i':. ,! ,I , " '.,.; , . ,., ". " " " ..f, ,ci ..t ~ ' ';: , ., J , :; ',~ . . , ~ ~ \! , '; " . '~:" :f: , i~ " ..( ,. " t oj, 1<',:. ." 'c'r '. , .'. ~ t~: '/1 ' 4,: . ' .f " . . .,. ., , J. ';,' '" ;'1 , , " ," .( ., " , . .1 ,.. I" ... 't 4'.. ,:' ~ , ~ ,"~ .'/ , ,. J , , \ ~I 1.', ... , ~' , : " ,. J~' ~' -Ut . ,', ., J:'I ,. ~ ~: ~ ..4 ~ 'J'.c . . t, . .'\ , , +, t '.c , ,', ." . " " , "1 ' 'I' ..1' ,,1 ~, , < f 4 ,< .', "1' '. 1, + , ,~( J " ... , ,( '" ,'. ,n, , , "+', :, ,,' . '~':J\~ <, ~ , ,j;/,' " . . " ,~c : ... ' . I 'I , r ,~ . '; ,"ri-i\ ,:~!~:,. ;:,:i' ;'~.~ J; 'lo'~.~< ~l.; ,1', ::\~~,j~"fi :.,;: I~"~: ::I~~,i}~.t"l, : ,'1, J" '. /,' i". ", ' A, );, ~': ,J,: j;~ '; ., I.. 'I .,' .,' ,I ,I FIeld Automatlon.PART V . "City'Hall Annex , ,', ~ -F, " . Phase: 4 Hrdwr:' Sftwr: .16,000.0,0 . 10:51 q.OO J ., 'Install hardwa.re and softWare at. (proposed) Countryside, recreation areas. Upgrade hardware at City Hall .Annex to, support, enhanced. softWare" applications. Upgrade soft~~re. ' . ., . . .f '. "Desk Top Publishing Software Budget: Operating Phase: 2 Hi'dwr: .Sftwr: 000.00 600..00" " . Used to enhance quality of production, of brochures, flyers, "notices ~nd other promotional. materials. Permits parks and Recreation to delivery camera ready .copy:to Graphicsfor reproduction, thus eliminating rework.,. . '. ..., '., '..<I" t' ' " ,,' !, ., " : .,"! ".-J:A ',C . ~~. , ~~',\ >r'>.i<:~~~;; ;::/~ I, " . , ., " ~ .' I , ,f:' " ,,<, iJ., " " , ,:c..' ,.. ,. " . "~~' <, " ", "., , ., 'I I.> , . , .1 , ,.. ".' 'J. f I. .' . . f ,. " !'...., ,', . .. . \ :'~.!1 !, .. '. " <, '. l'-li " ' ; ~ ~t ".. .J;' ,,~ \ ,,0, .' , ". , ...;;"') '. >.... 1 I .' . ,~', :~) ( .' : t,:'~ I l' ~1~ .:(f ,. , : , ,t: .'j , (40) \, :, ,. '.. t. r,; ,,' . , . " .~ .'.} ," I ,~', .:!:~;;,.' ;/;' ',..1' ; . . . ; '. ';-/j~ " ," ': ' ~ .,. I- ;, ,. 'j,:;' ,:'" J: . :,': "'T ; , '.\ ~, . "l, ' , . ',- , . ,. ,.. \:~:,>, " .'~, , :1 :..'>" '. , . ',,':. ., ,', . : ~ ~ : , . , I', ~ ' , ' < ,,' " ' c.t . " ,', :,; .,.,..:.. >;:'!,\J~:! . ~. - '. t, < , ., >, '. f,,',',' "I;,.., .,.,J/~c~ I .t, ~:~~, , .. ,> I , " ;. , . " . , " ~ ' , .' , '.'.:,' I . " . , , , '.. ~' .. .' .. , f , r CC 'c., J ,! '. " . .. ~ " , ' . " . : ~"' , , , ~ , r , f " c, .0, ." , ' , ~', . j. . .: , , " , "~. " l, ~ ' .' ,. ;.... , '.'. , :' ,f ,,", . ~, j' , ,-,. ,p. "~ I, ',' ,", <,...' ,;1; , L: < ,; I. , , " . , , ',l,~ ~ : ,. ',_;:; ~"/~ "',1 ~:: . '" ' .:" "., \, I ~ , , ~,':. . , ' ",;, ',:,' " ;,', . , ' , ., " < ~ ;I l, '.I . >':1 ' , ' , '. i , " '.I .i J , , " " , .' : " ,: ~ " ~, c.', . , - '" J " t' " . ., ',; , , , , . : .'~: : f <. ' ,:'! '. : ,I' .1 . , . . ";' ;~~)~~;.:tj: l..J/:'~'~"'I":~ .1, :',,1': :l'; , , ...~ ~ ' , , . ; . . / l' ;,' , : ' '~ , .. [ , :': ... f' I"; J' i ( !" ' i ( " ' 1.'" : /~'t,,;, . .1,J'c' '> ( ~ >' '.' ,+ : ~'T .. :, '~,' > '- " " :~;.~,~< :~ ,:' ~ ,IJ, .. ' " )', > <, . J". .:':"'.';ir::r~~: '. c < .' +.' , ~ ' , :~ 1 "I" , . " 'I I. ~ ' I' " . PLANNING AND DEVELOPMENT DEPARTMENT., " I'. , 'The Department of. Planning' 'and Development currently lnclude.s the divisions of Administration. Code Enforcement, B~ilding, and Community Development , . , . c .' , ., I > " ' Effective F:Y 93/94t Planning will. be divided into two hew departments:' Econo'mic . , Development, which will include Administration a~d C.ommunitY Development; and-Central , Permitting, encompassing Planning Services, Buildill9 Servicesa!1d Occupational ~icense. For cla~jty, all completed. projects in the plan' remail'J under their 92/93 organizati'onal headings. New projects are found under their FY 93/94 headings, but are ,still located. under the "PlanningU section. Next year, the two new departments'will each have a section In the Plan. .,. . ., ., . , ", ~ \:. , '.', ~ ' t " ! '., . ~ 'n I The.new Economic Development and Central Permitting programs share a ,City-standard . ,PC network. Only Occupational Licehse, a 15 year old system"is'running on the'Unisys. mainframe. In ac;:Jdition to C.I.S. recommended hardwa~e enhancements, the main focus . of the computerization plan is the development and/or procurement' of software that will enhance the efficiency of Eco!1,omic Development and Central. Per~itting functions. . ,II" " . . ,J;' , . ~ ~ ,c : ' ' ~~'~. i ,<.j " ' , ' , , . , . , '.. '. .' , '. I,. .. f ,~.' .',1', .( ,I' : ~, :'. " . , 'f /' . " ~ I': ,., , ., , - . , , . 1. ,~ ; ; J , , ':,: . ' . , . > '~ , , /. 'r , , #: ! I L. ~ , Ie ,Ie: , , ., , . :, ,~r:! , I '. '~ , . (41 ) . , ' t l'{ . , , , . " ,. "+ "', :'..': L,." ~t::~t~'~:;T" l~".~~~\j~~., ,~:: P' ',,', '" 1- !{~>:, ;;;,:.,:: ,.' . ;~;' ;': ,::,~ , , ,. t~~:~.C:f :;' <;, . . """,!.:.. ~~J,;::;,";.':,:!":.;:, ,.;).~ .\(t~ i A,: { i'" T ,> '-l-' -l ' ~ .~. JH I" &!>~,!:.~,:,.:';,,::':' ::.....'." :/.. .Y;f , : ,~ t I I. r .. '. 'J .' . ',,' , ' , 'r..:..... ' "J, , " I . ", ," >. '!' > .. , /, " . .. ,I , ',f; '; '~ .', ':~ ,:'~;';, .' ' ", .: ~ 1 '. 'f' ' ;- :.;:-, .' '::. ,., :'{;.,t , f;':'~!(:t:;.;::.: ., {i~~~ "~ <'~',:~, ~: r i ' , "-~",, ,. J '. ~ " , 9007 , 9013. 9119 9120 9301 I, I r .. 't ,>' ~ c , '> ~ . ,~~';. , " ,. , . , , .f , . , . , . rj,,' . .. I \ .r .' , ~ " ' . ; ',~ ~11 ',: ' PLANNING AND DEVELOPMENT Office Automation Department-Wide Use ** Completed 1992 .** UpgradeWordPerfect1 Multiplan, dBase IV, Harvard Graphics to highest versions currently avallable. Purchase 91-92 budget year. . .Phase: Hrdwr: 000.00 . Sftwr: . 7,926.00. Phase: Hrdwr: Sftwr: 3~325.00 000.00 Office Automation.- Replace monitors . ** Completed .1992 ** Replace seven (7) monochrome monitors with color monito"rs in Planning and Community Development for use with graphics and spreadsheet applications 'as well'as word processing. On February. 1992 bid. Office Automation ** Completed 1992 ** , , 8,800.00 1.200.00 Phase: Hrdwr: Sftwr: ' . Purchase.four (4) new City standard PCs for use by the Zoning ,Section and as a "self-help" zoning information station at the front counter. On February, 1992 bid. Grammar Checking Software ** Completed '1992 ** Phase: Hrdwr: Sftwr: 000.00 2.000.00 . . 'Purchase RightWriter or simiiar grammar checking software.' On February, 1992 bid. ECONOMIC DEVELOPMENT/CENTRAL PERMITTING Server Upgrade Hrdwr: Sftwr: Phase: 4,500.00 5,000.00 , , . The Planning and Development,Department,has experienced a combination of growth and network utilization requiring an enhancement to the 'planning , .. server. The upgrade will provide a 486 motherboard, additional memory! more disk storage and faster network interface ,cards. Additionally, ,the Novell software will be upgraded to the newest version. These changes will provide , faster throughput to the network 'users as well as a hardware growth path. Status: Scheduled to install July, 1993 (42) , c~, ' , ' 4" c'" . '/ 1-' ~ .,' "~ ' t, ' ,~ , ' ;',' I . , . , '. .. ,', " . l , .f ,', I , ", ., :~; t' ; " .' ~ ' , , . , , .. , J '. ,j., ' " . ~ I' r", , r,' r " , , ., ,. , ., ~<~:..: ,':' 1 1\ > >' ~",' . ,l , " " < ,I, , , ,,' . . - . , . " ~ I ~ ' 9355 ' Network Upgrade-PART I Budget: CIP #4708 Phase: '3 Hrdwr:, Sftwr: 38,100.00 2,840.00 Replace Seventeen (17) 286/386 workstations' to . support enhanced' City-standard software. Upgrade communications cards for faster netw.ork throughput. Upgrade application software. 9356 Server Upgrade-PART II . Budget~ CIP #4708 Phase: 4 Hrdwr: Sftwr: 7,050.00 6,750.00' Replace two (2) Unlsys laser printers. Replace four (4) 286/386 workstations' 'to be winc::Jows compliant. Upgrade me server, communication cards, disk storage, and tape backup device to accommodate resource demands of windows upgrade applications to windows versions. ' CENTRAL PERMITTING/OCCUPATIONAL LICENSE 9016 Occupational License Software Budget: CIP #4707, Building & Code Inspection Permitting Software replacement Phase: 3 Hrdwr: Sftwr: 30,000.00 50,000.00 . Current DeL software, runs on the mainframe and is about eight years old. Permittln.g and inspections run on a PC network, lack functionality and cannot interface with OCL resulting in ,duplicate data. This project ~ould replace these systems with integrating Planning package on a mini or .netV:Jork platform. In addition to hardware and software, the project also' requires $5,270 for training and $3,700 in annual product support. BUILDING INSPECTIONS/CODE ENFORCEMENT 9009 Hand Held Computers Building Inspection Division ** Completed 1993 ** . Phase: Hrdwr: Sftwr: 7',1 10.00 3,900.00 For Building Inspectors to log inspection results. ,.1 '.1 , I"' l , ' , (43) " \( L :-" 'I ?'. '.:. ; ,:'1: '~ ," . +, ' ",,,', f , ~' c' , " ., ;:. :';; c:',,'. : 'I '. I . ~ ~';)\"" ). .... " .. , " :'~ '. I.~ , ,., .. ~ ~ > " , , , t ~ ' \...... ,'\,1 : . ., . , . " I : " , ,: , .. , . '. . , . ,I: : , ., J t ,T . ,. ," <, " ~ ~ ' " , r ..../~,. ",><. " , . , ,"1' '.,1 :J. :' f ' , ~ I c, ~~ i . ' ~ l~ " ' , " '.,' , ,.. :',':1' , ~~\ ' :' ,:. -r. .~ '<':.:i,"~ .- -: .' ~.I' . :. ~ ~ ]. $.::::....:', .., " :~, ,9011' 9123 9012 , : ~ 9344 9357 9358 .J ~;, : I .. : I I ; , 'I " . I , . , , ' ,. , . I. I. , . : ,I., '.,~ " Phase: Hrdwr: 5.000.00 Sftwr: 11000.00 ',', <., Office Automation - , Building Inspection Division ** Completed 1992 ** . Add two (2) workstations for use by Planning Technicians and Inspectors. One purchased and installed 02/92. . I, Printer for Code Enforcement ** Completed 1992 ** Phase: Hrdwr: . Sftwr: 1.800.00 000.00 , I One (2) Epson printer (LQ-2550) for the Code Enforcement Division to be used to generate notices, letters, forms. and reports from the Comply II pr'ogram. One printer received 12/91; another on February, 1992 bid. CENTRAL PERMITTING ., Office Automation ~ Building Inspection Division Hrdwr: Sftwr: Phase: 3 . 12,600.00 000.00 Replace five (5) ~orkstations which were installed in ,1987. Replacement printers ~ 1 ,000.00 000.00 Phase: 2, Hrdwr:. Sftwr: ,Replace five (5) printers in the Licensing and Permitting area of the Central Co~nter. These printers are no longer economical to maintain due to age. Network Upgrade-PART I Budget: CIP #4708 Phase: 3' Hrdwr: Sftwr: 12,100.00 4,320.00 . . Installation of additional hard drive, to permit storage of documents. Replace network cards for faster.system response. Upgrade 'Novell operating system. Replace tape to accommodate hard drive expansion backup. Upgrade software to latest Cjty-standard Version. Network Upgrade-PART II , Budget: CIP #4708 . Phase:. 5 Hrdwr: 63,150.00. Sftwr: ,\ 8,100.00 , . Replace seven year old Unisys laser printer.. Replace twenty-seven (27), 286/386 workstations to support enhanced software., Upgrape file server, communication cards, disk storage, and tape backup device to accommodate resour<?e demands of enhanced software. Upgrade applications. (44) ~ " , 'T ! , ! I" , , , . .. ., . f ~, \' ; ~I I. ," ~; ~ :" I' . . :,: J :l.:l j ,'t . ' " -' ." : u' . . ! . . . ci.' . , ,. ~ ' . + .,$, ':,' ' , . , . .' ,I. " ~ I . lIt <, ,~ I I fH~<, ~2.'r':Y:;'/';F: ,J.' "JiJ.~ '," ,\, ,c , I 'V" . ~, ,~ ", ; , . ,I-, .\ ,:(, : , . ' '. , " , . . . " . " " ,..., . , .,: " /. , , '.," . ': ") .. ".: J I,i, .> '~, " r '~'. , f' i . ".' f " t>. '.' , " POLICE DEPARTMENT The Clearwater Pojice Departme~t's computer plans can be categorized into two main are.as: mainframe,' applications and microcomputer applications. ' ' Mainframe Applications , The Police Department presently is using the A-6 mainframe computer, which was relocated to the Police Department in Feqruary" 1991, for Comput~r Aided .Dispatching , (CAD). City Computer Information Services and the Police Department will ,be conducting a ,s~arch for a new CAD/integrated police information system. This search will be aided by the results of an outside consultant's recommendations as to the best course of action for the Police Department and the City. ' Microcomputer Applications Future applications may be placedonto a networked microcomputer system on another platform, depending on the CAD project outcome. This system has multiple, file server computers as its central base', and will have numerous workstation computers networked 'into the file servers. Additional workst~tjon computers will be purchased in phases 'as monies are ava~lable and, as additional applications can be developed. , . , . . I , J The major phases are identified in the Police Department's five (5) year long range plans. . The plan may be implemented sooner if monies are available. . '1 The first phase of this long range plan was tile placing of Records Unit applications on the network. The next step, already completed, was to replace all of our individual word processors with networked workstations. The third step was to have police 'accident and offense reports taken in the field using laptop computers. this step is approximately 80% complete. Once this is accomplished, we. hope to make the Police Department "paperless", as the officers in the field will, in essence, become the "dat~ entry clerkll. .' J <'..: , , " , . . (45) , ;, U ~' "'1, , ' .', , ", , , ' ' . , ' ~ ,of . ,~ " ','i., .:";, I "r ;" ~ .1 -; . ~ " , '; I ~, , ' :~~ .', ~ ,. .- " < ,~ ~, ,',... "{/;>..,~: , '.. ~ " f ' 8571 8806 9312 " ," I.' . , . . e' , , . ,! ! ~, .' , , " ., , , ,. " " . /J POLICE DEPARTMENT 'Officer Reporting .Networklng Budget: CIP # 1121 ** On hold pending consultants recommendations ** . Phase: On-going . Hrdwr: 220,000.00 Sftwr: 18,000,.00 As funds are available from the 1993/94 Budget process, add workstations, printers and associated software. This added equipment and software will , . ' connect command staff; investigations, services, patrol, communicationst and inspectional services to the Police network. A computerized Parking Ticket system and.an Optical Disk/Storage system will be added to benefit the entire group utilizing the network. Analysis will be conducting regarding the potential use . of laptops in the newly created Neighborhood Response/Code Enforcement Program. Mobile Data Terminals Phase: Budget: Clp. #1121 ** On hold pending consultants recommendations ** , Hrdwr: 300,000.00 Sftwr:' 000,000.00 The Police Department has implemented a program to use laptop computers to write offense, incident and traffic accident reports.' This program reduces . the amount of clerical support needed for processing and filing' reports. This 'project expands the program to all the laptop computers to serve as in-car mobile data terminals (MDTs) reducing the 'communications support needed to dispatch calls for service and to obtain warrant, driver's license, vehicle registration and other information. In order to accommodate this move to DMTs. the currel:lt laptops need to be replaced with upgraded computers: .' Inter Agency Connectivity Budget:. (SLEF) Special Law Enforcement Fund phase: 2 50,000.00 5,000.00 Hrdwr: Sftwr: As funds are available from the Special Law Enforcement Trust Funds, 11ardware arid the associated software will be purchased to facilitate the Inter Agency connectivity. '.This equipment will enable the appropriate divisions within the Police Department to access the Pinellas County Criminal Justice information system and the Pinellas County Sheriff's Information System. 'Along with the~e 'connections will be the connecting of the POlice,Department , . with other departments within this city. , ; . (46) , . {i;:. i',;'.':'.'.:" \ " " . , I,' " .! . .~. , ~ ' ~' ." ",'. " '" '>4" t ~.~, \>1; . .,; .,1 1"'1 '.' ,I, ". . , ,., " .r . ,/ t '. , , , , , . . I ~ , , ," ~ 1. I ~'/' ' : ' ,. :' ! ~' . , ~ " ~, . '. '. 1.. " /. . . .', , ., .10:/" ," : . 'c ., ~ . , 1-, :~ :.' ,~ ' '" . , " I U . ,c , '! '", ,I 'I' .', I . ,. iI ...-'".;', ,', , 'f , ,~ . . . ~'~ . , , ,~.'; ,: ~ ,,~ ;. ;, .: I R~ : c '. ;,,' '. ~, " ",' ~ / I. , .' , , , . t ,; , , I ". (., " , ,.',', J ; , I ' . < ,~ ~i;t~';'?;:~;\/ .:< ,:::"i._; .: I ,...~' I >, ;' '; ... . "f , ,. r ',' \ T '1-.' , '. ,', :, 'c'l t.,.,.., , ) , , . , '::1 ,"- , , .'; ~ .' " /':.' ~: F' '!>' ~ , ' r' , " '. I ..,.,.. I, .~ ","'.'.< t/; .../:~ .: '<,. :',: ~:(~;~ , J , , 9375 Code Enforcement. Printer' . Budget: Operating , , Phase:.2 ' Hrdwr: Sftwr: 1 ;200.00 000.00' . " One (1) laser printer for use. by 'the new ~elghborhood Response/Code Enforcement Program to print corresp~ndence and ,reports. .. .. .0 . " COMMUNICATIONS CENTER 9129 Computer Aided Dispatch System , Budget: CI P #1119, ** On hold pending consultants recommendations ** . Ph.ase:, , Hrdwr: 100,000.00 Sftwr: ' 250,000.00 " The Clearwater Police Department is planning' to replace' the 'present Computer Aided pispatch (C~D) program, which is on .the mainframe, which. is 'over 14 years old' and which has had n.umerous modifications made. to it over the years. The problems with the present system include lack of speed,. '. lack of user friendliness and lack of ability to be easily modified. The new. CAD. system will run qn either a minicomputer or on networked micro computer. System selection .will be . predicated upon the state-of-tHe-,art at, the time. Wh~tever system is chosen, it .'will have to have the 'capability of freely . ,.,'exchi:mglng.data with the present police network. This system must also have . 'the capability to accept Glqbal Positioning data as this facet of technology will become a part of the ClearwCiter, Police Department operation; " . , . " " . .. ,. i'. I. ~ '. , I, , I ;', I , ,. , , , I, .'. ~ .' ' ,. ./ F ~ " "l,(T C ,';' ;t . , I' ,>" ' ~ ' I . , ,~ ~ ' " (47), G' ,. : " ".. ,}";, ~ " < ., /~ .:, "I, It , ", ,'" " t" d' , c /: " :, 7!~",. .~~':I:. '." ,. J ~~f~1" ~", ~:::c/:~ tjl,\:'.:.;;....,..... ". ;.i: ~{l~i:;;/':'<i:r;:.,,~;. H~"..~,. .. . .' " ~;.~.~~,~~:{: ~\'."';. ..':;::'~ ~.!:+~. " . , .~). . c ' ~". . ~. J ' ., . < .! ~ . . ~ + ~ I ~ : , ., , ;';~. ,~' , . '.' .\ r '1 'cc " ~'I ~,' i', 'f c .' ~' ., , . . :',:J "'~' ,,:..' . ~ " ~~"J#,~:, ~',:: ~,:: <' ~'< .... ,. I c 'J I': 'c'. , . ., .' " . , . , , . "'T ., ).'., " ;': L' ;~~VJ~'" ,'" t,~~; : ,~~ , , . " , ' .' I iJ ., <1 .. , ,:'r , . ~ , , ./ t . , . ,. ~ ,', , I , ~ .: ,. . , . ., 'I. . , .., ; , [ ~ , " , ,,' + ' .. ,. ., , i . ., I r T'" I, ,. ~ ~ ',~ . I:'.., :' ~ :,' ' , . , '. ,jf ,. I , , , . . '" ,.,if , "'<'1 ~~ " ~< 'T " , .. j :'. PUBLIC WORKS , .. ,< ' The Public, Works' Computerization Long Range Plan (CLRP), encompasses those . programs, functions. and tasks of the Public Works Department which are suit~ble for automation. ' The CLRP is based on the concepts of: (1) timely replacement and upgrade of current automated systems to avoid obsolescence; (2)' acquisition of addition.al automation systems. . software, and equipment to enhance the productivity 'of the Information processing functions and activities of ,the Department; and. (3) continuous review; analysis, and assessment of automation technology as applied to Public Works activities for long range enhancement. All of the automation requirements outlined herein have.' consequently been developed ~o replace. enhance, or add to 'the automated capability of the Public Works Department where they can' be justified. . . , , . Presently, the department is in the fourth year of a ten year program to. fully automflte the. design and drafting capabilities of the PLiblic, Works Department. This program, the Automated Graphic Information Management System (AGIMS), will also result, In a geographically based information/data. base. Thei AGIMS data base will enaqle all City 'functions and agencies and other authorized users external, to the City to access and , utilize geographically referenced information necessary to the creation and maintenance of a comprehensiv~ Infrastructure data base. A major continuing Public Works automation, program objective is the, provision. of computer workstations' to all Departmental personnel engaged in the acquisition, processing, and dissemination of information and data. All functional levels: executive, technical. administrative, and operational are being equipped where It is feasible to do so. This, program will largely be completed by end FY 93. , , (48) , '. ,. " . "I, , \'l' :' ' 00" .,: ~ !.' . , , J... ,," ;', ' 1- :F:':,.",. ,',," .',.,; , \ '.:;, .,c:' ; 'I'. " ~ ' '.", , , \/;'1", 'I , t;~><>::<:' , ~{;i!::f;~., ...... .. .' ' .'.. ) ,- . J c~ ." ) ,~ , ~:. :,' .',/; c :. ',: t c r "t' :c, '~".. > f " ,', J < t>' " '", i" ,. . >, i ,j~ , . , . ,. ~ , ' " r ..;. .1 j"/-'>" ,'. " . , ..\,.. ~ ' ) ~ '. ' .' , " '11 '., .\ . j , .' " .' !J, ~t., L. . .' , ,'~ , I >T .,: ' c f ~ ' , . ,:(1." ,~> ,.., * < '. '., 'IJ. . , , ' , . .' J' , , ' j .'. ,. . ','J, " , ';. ~, , >lj,~'~~ 8844 , ADMINISTRATION Job Order Cost Accounting Phase: 2 Sy~tem (JOCAS) Budget: Operating This is a computer based job order/cost accounting system th?t will enable costs to be captured and allocated to all activities of a project nature, i.e.. having a precisely defined output and a .finite beginning and end~ The data base thus created will s~rve accounting and ma'nagement uses as well. as providing information for billings; productivity measurement and. budget justifications.. ' . . . Hrdwr: Sftwr: 000.00 2,000.00 9023 Director's Work Station 2.200.00 . 600.00 Phase: 3 Hrdwr: Sftwr: Provides a workstation for the, Public Works Director. . 9107 Public Works Administration Utility Customer Support , ** Completed 1993 ** . Provide a connection between the Utility Customer Support/Billing Sy~tem and the PW/ADMIN office. ,'i Phase: Hrdwr: Sftwr: ,9202 Public Works Expansion Budaet: Operating Budget 5,068.00 1,200.00 Phase : 1 Hrdwr: Sftwr: ) . Two workstations and City ,standard software for PW/Administri:dion Group. for Drafting Technician, a!1d Real Estate Property Manager positions. Status: This will be brought to the Commission for approval this fiscal year,: as part of a third quarter budget amendment. ' 9203 , p,ublicWorks Expansion Phase: 3 Hrdwr: ' 2.534.00 Sftwr:. 600.00 One workstation and City standard software for PW/Administration Group. This PC will be used by an Enginee~ III position. . .1 'I . . ; (49)' . '. . j" ' ~t.l . , , ,'( 'r. ~:,~';~ ~.. u ',~. ~~ , ,'<' .. c.' J..'. + . 'k ~ ,t ',r ~~,' i , ~J~:~:': . ... . .l. . . ~,~~;J;.;:,<:".>,~: . '.' j.(ci...,:: /'~ :' +c ,,: " ' . ~ :. 9024 9,025 9027 9028 9105 .: . 'c " . ,~ " ,t. 't '.. r'" ~" . T 1.; >, r l ~ I' " ~i) ',' 'c -; ~ " , '. , \j'~'; ;.~l j' iit':', ;'" I, " ; ~ .'. ,. \;~ .,'<,~ " '. , . , . .' , '.", ',I, . , .. ,;~ ::~,~ ENGINEERING . Engineer Workstations Phase: 0 Hrdwr: Sftwr: " 5,000.00, 600.00 This project Includes tWo workstations. One was purchased ancJ' installe.d in FY 90/91. This. item was modified in October, 1992, to include one more workstation for PW/Englneering. Due to the decrease In price of workstations, funding was available in #9024 and #9028 to cover three pes instead of two. .i , Status: Approved by Commission and ordered June, 1993. Public Works Customer. Service Center Workstation *.* Completed 1992 ** Phase: 12,400.00 4, 1 OO~OO Hrdwr: Sftwr: .,. .1 Provides two PC workstations and one PC CAD workstation for, the. front counter. Standard City. hardware. (On order 02/92) ,. . , Engineering ,Field Workstations . Budget:. Operating Budget Phase: 3 Hrdwr: , 14,400.00 ,Sftwr:' 3,600.00 ,. Adds six (6) field engineering laptops to enable processing of engineering survey, inspection, and administrative control data and info~mation from four inspectors, four field crews, and a materials test/field lab technician. Drafting CAD Workstations (2) ** Completed November, 1992 ** Phase: Hrdwr: , Sftwr: 8,000.00 2,500.00 Add!? the last two 386 equivalent or better CAD workstations with softwaJe. to nine (9) required. Important to allow full integration of the remaining manual drafting func~ions into the AGIMS system. One PC installed 02/92. , E-Size Plotter Phase: 0 . Hrdwr: 25,000.00 Sftwr: .000.00 , . This type of plotter will provi~e fast, high qualiW plots. of construction plans, atlas pages or other drawings. This will be a much needed tool as more departments rely on computer generated drawings to achieve their goals. This typ.e of plotter will also reduce the number of re-plots due to pen failures. A 'print server will be used to connect to the network. I .1 .1 . Status: Ordered June, 1993 (50) " , ., <, f J- ~ ~.. . ' ',.~ . ' " 1 " ;:," I' .", I ,/ , ; ~: c .' " ,.\" .. 1 ,;:: ' ,'.'l~""~::-I, . : / ,., " 9204 .' 9205 " 9206 9207 , ., 9318 . . i '.' .,' " I ' .> J I ,';, '1' . ',,,'~~:'~'>':~~ c ,', . ~ ... ~" i." , .. I r:'r' ::'.'. ..:, ~.~" ;-'1,' '~'.~ C Ii' .: "\", ~:.i i{~' '" ,'.< i ,', , . " '. 'J ~ ~c'. t '. "", ' " j c J ~ ~ it,tr ' ,t,' '. ,;:::'f:', f,'~ .' , I~, 'c , , " ,;, i,;,>}~.~.::c,~.~ >',J-: " ' ~' ,::':~~I , Ii." ~~~:I;?':;;/.;~...~;.. , ,>:..,/. " , ' ..' , i f. .' . . " ., ~, , , , . >," , ~' " I . J. Tape Streamer Replacement ** Completed June, 1993 ** Phase: Hrdwr: . Sftwr: , J ',: ",- "/1 " ,. . .. , '" . ., , T ,. ' : :':. I,~:~ 1.000.00 000.00 'Replacement of network, tape backup unit to accommodate increased disk storage; complete backup faster and alloW backup to run with no staff Intervention. . Network Upgrade~PART I Budget: CIP #4710 Hrdwr: Sftwr: Phase: 1 ..> ,I , .1 . 'I 53.680.00 5;810.00 Replace 21 workstations for faster response and software compatibilitY. Upgrade Novell Operating system. Upgrade disk to 1 gb and replace tape streamer to accommodate new disk. Upgrade' 32 copies of WordPerfect to Version 6.0, WordPerfect Office to .4.0; and Lotus to 2:4. Status: Budget amendment will be submitted third quarter' for this ,project. . Network Upgrade~PART II Hrdwr: Sftwr: ' Phase: 3 " 211100.00 .10.500.00 , ' Replaces eight (8). remaining 386 workstations to 486 windows compliant .' units. Upgrade .tile server and communications cards to handle' increased system load.' generated by windows. Upgrade. software to windows applications. Connection to Sparkle ** Completed 1993 ** Phase: Hrdwr: Sftwr.: ' Allow three (3) additional pes to access Sparkle-the Utilities System. Includes data lines, modems, muxes, Utilities System phone lines and emulation. Used , by Public Works for looking up Utilities Accounts. ',. CD-WORM ' Budget: Operating ,Budget . Phase: 3 . Hrdwr: I Sftwr: 51090.00 000.00 Write-One-Aead-Many data storage device. This will allow a reliable method to archive engineering drawings and other large format data files. (5~ ).' , ' '] : , 'l??<~ ';(:./;;.,.;" .:' {i . ~" ~< ';" I ~ t., '., t, '~J~, .,~ I~ ,"-<,," ' ; ';~" '~ ' : '~: ~:; t ,. , " ~'~t~,~""" r. ~ )i :,",>, <~ ~ ,I,: ',,I', t. . i" ,- ~, }~~/:>~::':'I. .' '.. C,',\Y: . _ I. " 1T,~ i \ : ; " . /' . ~ p, ,,' , 1. :~:;: ; .:' , .~//,;,";:" "': ., . ':. ,<j. I ,,; <" ... + ,J ~,:C ti.;;;,i,/ ;",;~;. . :;~ ..., ,,;V:. '. : I: I' ." : .", 9319 ., ' , ,. ~ , , 9320 ;, + j I. .,9321 , ., " , , , , ~ ~ . ~.' " ' :', ". I, .. '," > '., II.',' c ~', ~ ,~{~"c':, ' .'r ~, ,; , .1. ~;>~? .... ~'\',~ ~", df .. ii- ", t...' ~.:q':' . , ~\<.;..: I 'f' ,~., 'l<' \' ~" ,r . , , J ~f". ',:' ... . , .(~. , '.,. , .o!, I, ,( ~~~0i"};:0;\L;ii"~:~ ~;.:~,., .......' ,..... . ." ."', I' ,. .' . ~'<' . """'J y ~,;::;;:! _,I, ,. , , .. ~ <" : ' , ' :', .;' i t 'i'. ".\" ,. , ':: ,., c:, r .. . , ' , . , . ~ ,. , " .)., . '''f " " . /' , " , .' .', , , . ' I>. "> ~\ 1. > ",y . 'j';: J ,., , ." . I :(, '., " ','/+ " , .' .' , ,~ I,. .',. ' ~ l'~ 'J ,':' " I . , ,.. " ',i c.,., !, f lIt, . . ,. j . .. : ~, ..' ~'.. '>'.,' " '" ' ,. + ~ f .. . ~ , I. ~' :' "" ~ {:~ " J'. j, '-,' , .' " '>1, '.', : ' ,- ,I< , ',' .,' ;, I',. ~ I . , f " /' . (,+:, ,:' , ' ,,' " I.., q .,. " . , , ". 1 c,.' f" I -:. ,I , . " , ,', r: ~ ,P, :' )~~' ,: ~ . '~ ' ~+ >, ' , 'I' '. ~ > I- '~'. ' , . ) ~ ! " ' I ;',; , , , J ~ .'. ) i .. , :' ~. ' {." .'c " ; ::t ,. ../., , j !,' " . . ' , . , , '/ ',.': , " ',~' ',' .' ~ \;" ' ., . : I ' I , . . ~; , . + ~, . " !.', : , ~f " . .' " . , .', .;;. > ,i~~;' ::.>,.:.: :<.. ~::' .:":~', '" :. '.'; .')\,~ 'I . r , \' :: ')':~t, t,:~< ,:;$ .. " c~~l' .' , :.', '~:" ">';,f ~,~ ., ,i',l,: ")'t "Ie , ". '/ .:' ')1 ':".-.-' ';' :'1-\ " > 't, Tr ~ ~ , , 'j I. , '~I ,'File Server for ENG/Field Office '"Phase: 3 Hrdwr: Sftwr: ,. 5,000.00, 3,509.00 ' This Is a Novell file server, laser printer, and software. to providecofTlputer 'service for.the Enginserlflg Field office.as ~ remote,office at the ti.me they, are sep'a~ated from E,ngineeri~g in a new City Hall. ' '.J Drafting Software , ~ .l<~" ,:,:; ~.\ I J. i Phase: 3 Hrdwr: . Sftwr: . 000.00. ,12,000.00 Provides for tne upgrade of exi~ting Drafting and Design ~oftware' and for the purchase or four (4) additipnal Design packages for, Engineering Drafting., , " Wide Format Plotter ' ' . ' ~ ' , . Budget: CIP #47XX , , I Phase: 4. , 25,OOq.OO , , 000.00 I ., Hrdwr: SfiWr: . , j " . ~ 'T."... Provides for an additional or replacement plotter that is capable of producing wide output plots, 42 In.qhes, for C!ty area maps' without the need, to splice, , 'I ' I two plots together., ' , '.!.}~:. ~ I ~< r.. . , ....~...~ : If J~:. : . .:: !.~' . I ,. , 1~ ~! ,(' ,~~ , ,', ., , . ,', " . ' ' ,.' ~~ I . , ~ .' " I:. , , ;. , . 'c rj\ ' " " " , . " ., . . , " .' ;, ,. f, ., . ' , " -: " " " , " " , , '\ '. ,~ , . , .j . " .,' ; , . . I . , . . , , .. ~:: , , , . i . , ) , T.:." , " , , ., , (52) , " ,. , , ,1 iT,' ,t I' ~~ ~ " , ' .., . : . I ,~ ~:' .: r,>.' 'I,' , . " , . ' j, ~;' ~:i-~ ~ ,i . ' r . " ,. . " , " , . ' , , ~ " - 'j' ~ , , <.q.~I,:, :': ", '~ ~'" ~ 'r . " ,', , -t. '.. :1' ',:; 9029 ENGINEERING WPC Laboratory Info Management Phase: 3 Hrdwr: ' 000.00 Sftwr: 7t200.00 Adds three each dBa~e IV stand~alone packages, two each Laboratory Information Management Packag~s. (LANS' and network copies not now feasible due to distances between plants where they will be in use). Marshall Street Expansion Phase: Hrdwr: 8,000.00 ** Completed 1"993 ** Sftwr: 2,400.00 . Adds two workstations with printers at Marshall St; one for Chemist & one for Operator responsible for training and Safety. Includes the follo~ing: , ' .9030 386 Unisys, minimum 20 meg Hard Drivest VGA monitorst coprocessorst both 5.1/4" and 3.1/211 floppy drives, DOT matrix printers and 2 copies each Wordperfect, Wordperfect Library. dBase IV, Lotus 1,2,3, & Harvard Graphics. 9031 Unlnterruptable Power System Budget: Operating Budget Phase: 2 Hrdwr: 10,000.00 Sftwr: 000.00 .f UPS system . to maintain Atomic, Absorption Spectroscopy and Gas , Chromatography systems on' line for minimum 45 minutes during power outages. Adds smaller" office UPS for two additional Micros. Two units were purchased for pes in 1992. Two. additional units will be purchased in 1993 for Atomic Absorption and Gas. Chromatography equipment. 9322 Network Upgrade-PART I I Phase: 3 Hrdwr: Sftwr: . Replacement for five year old office' network and lab computers. Dollars for this project cannot be. predicted until PW/WPC receives a report from a consultant on this issue. Plan will be updated when report is received. 9323 Network Upgrade-PART II . Phase: 4 Hrdwr: Sftwr: /.' . Second phase of replacement computer equipment for office and lab use. Dollars for this project' cannot be predicted until PW/WPC receives a report, from a consultant on this issue. Plan will be updated when report is received. I .1 ,', jJ. (53) . , ." , " . " t ~:,' ' : ~ ' ~ " , ,. . ., ' .;! .T ~ ' v ~, , ~ ,. f..' , ~ I . , t:>", '. 'J:, ~ ' , "l,: ,.' .,' c'l,J . I , 'c' I < ,'.', , ~ ,. , ,. , it ;:;: "l~: .< J~/'\:, ~''',: , I ~', .. ., , , ' '., ~ ~. ... . ~ " :/. " , , II, " ",:' ,c, .', " ~ I ' I . ,I' Ih' ~.jj?:',:...... .' " ,~ 9032 ' 9033 9034 . C :') '. , ., . .. . . . "' , i., ,. J,'. , , ., : , : '. tP ~" , , Laboratory Automation ** Co~pleted 05/93 ** Phase: Hrdwr: Sftwr: .12,000.00 3,000:00 It is anticipated, due to storm. water management,. increasing regulatory requirements, and advance. wastewater treatment requirements, that the two laboratorY's workloads for data management will have increased to the extent , that the plant process computers will no tong~r have either adequate storage capacity or access time for all the lab data and programs. Therefore, it will become necessary to add a work station in each laboratory dedicated to data acquisition, Laboratory Information Management, Sample logins and tracking, 'and Quality Assurance procedures. These computers would have to have the capability of feeding data, after filtering thr.ough the QA tests: into the data" , bases in the plant computers, either by floppy transfer or hardware. This may not be all the data generated, but"would have to, include data' necessary for, , regulatory reports, for generating trending charts, and for operational control and plant evaluations. These systems should als'o be able to communicate via, modem to transmit requested data to Environmental Management's database "Yithout having to rekey. Includes two PCs, plotters, printers, and modems. , , Office Automation ** Completed 05/93 ** Hrdwr: Sftwr: . 5,000.00 2,000.00 Phase: , , Two (2) additional terminals and communications software for Superintendent and Assistant Superintendent's offices. . . ' Process' Control ~ Plant Mechanic Workstations Budget: Operating Adds three (3) PC micro computer workstations to be utilized by each of the , WPC mechanics at the City's three Advanced Wastewater. Treatment Facilities. ' The equipment will be used by the mechanics to track equipment information, preventative and corrective maintenance, spare parts needed, spare parts on hand and maintenance scheduling: In addition, these PC's will be shared with the .lead operator (supervisor) at each plant. The lead operator will use the workstation 'to prepare operatiOnal procedures, plant memos,. other ' correspondence and employee information tracking. Phase: 2 Hrdwr: Sftwr: 10,950.00 3,000.00 .-1 , , , , , (54) . , ' . I',',' ~I r :.,1 .", .~ ' . I. , C 1 ~ ., '-- ~ ' i '}( j' , c~' ~ r: '," , . , ", , , , ~ '>~, ~ ' -: ~ " ' ~J ~. I r~, '. '~ ,",' , . , rC"" ., ;',' .. " ;, f/,?:",,:, '.','1 :,: ~.; I~' " : I, l.' > " 'J " . , , .. , . , '. . ' . j' '+ ", ,:j , , ENVIRONMENTAL MANAGEMENT 9035. City Forester's Workstation ** Co.mpleted 1992 ** . . Hrdwr:. 2,300.00 ' Sftwr: . 600.00 Phase: Provides standard City workstation and software for the City forester. Administrative backlog drives this critical requirement. i .1 9036 Environmental Data Management System Budget: Operating 000.00 4AOO.OO Phase: 2 Hrdwr: Sftwr: Purchase of Alpha IV and a statistical package to capture, process, analyze and prepare reports from data generated by field activities of the Environ.mental group. . . 9108 , , Research Environmental Workstation Phase: ** Completed 1992 ** 2,300.00 1,600.00 Hrdwr: Sftwr: Provid~s standard City workstation and software to this position. This position . Is supported by the Stormwater Utility Program and is responsible for the collection; assimilation, interpretation. and reporting of water quality conditions for the City of Clearwater. Statistical software will be essential for the overall interpretation of data. 9109 Environmental Specialist Supervisor Workstation ** Completed 1992 ** 2,300.00 600.00 Phase: Hrdwr: Sftwr: Provides standard City workstation and software to this position. This position is supported by the Stormwater Utility Program and is responsible for the overall management of the regulatory program, environmental administration> of > land. development, and other water resource regulation activities. Hydrolog!c software may be required to support this position. One 02/92 bid. 9110 Environmental Office Support Supervisor Workstation ** Completed 1992 ** Phase: Hrdwr: Sftwr: 2,000.00 000.00 An Ink-jet printer or plotter is required to support the office for the purpose.s of presentation graphics required for Commission presentation. Environmental Advisory Committee presentations, and general public presentations that staff are presently providing. (55) , ! " , ~;~'?><': . ~;:ii ; , 1= ~:, .' ~':,r;:'''; , , , ' " . I.. ~ > _ "-3 : '"; )~~Y':()! . '. ' "I"'! .0,;;. I' I,:.'c'~ <' ;~_:~',\../; ',' r"/ " !f 'C ,', r., ,,:~;:'.' ',' :I"t.,'., ,. , ~ i '" ,,', ~ "\' "" I . ,. ,. " '. ., ,. '. ;/ ,> '1 I'+~' ~.(, :+,: / ' ' ,t':~~'~:~~I\~ <; ~:. :; , , ':~~;/.~> ,;~: " ~ ,~, ,~,,' C .: . <" ' l -: \' 1"". ~ I'~~ ',.1,'" .. ~ r~;';~(7 ~. ,': ~ c' It' 'r ~ r ';f\~'''',',I( J ~' ~, d :-I~,'-: J:: ~jt:t:~:\:::.;:<"/ r .,' ,,'. ;;g\;.,:.//;:,.'::: ,;:'; "!;:'.~.:,:; '.::' ,....!. ~~~t'I<\>', .~~/ ' : ./.', ~~ '-'::,' I \ .I . ,~ , '_.: '. '.; , r~i;,;~":'-'" -::: .'< t:.~';>:>,:.;/:';','c" '.Y'~ ' ':.' ,J-:!=(. f ~u I'" :~'. oF' t I ~/;'Jq ~. > .,.,.~~..',-:~/ ~A:{t~~~,;,;,::,.~':/'.:.'_...!..:\~~'/rl\i~~.. : . ,-';;,:'./: ; ~i~,~~\t~~:{>t,~:,~,~I':,~)Z:"l~.'"..~.: '{'.." 'i "T , " ,L . , '! ~ r'f!'; i ~., / , , , ,,' '" " ,', , l I '- ,..~, " ... " .,.,.'<;1/ ,:'1 ,. ~;' ' . ., ,. '. 'J I, " :', ." , :: , , ", , , . ,., .j " " 1,;, " .. ~ ':, '. '.~, ,1/)- . ,. '/ I '. :'. "r 'I.;.. .1 T '" . ~~ ~ ,~'.c.: i. 1. i,' ~', ' I " , \.j .,'.; I , I , : ~ I: . ", ' " .., ., , .~ .: . ~ " ;...- .1 '. , " ,. , , d.~ .' ..1 . J , , ,JI+ l , . ',' . :> ~ . 0: ,'~ ';, ." i,':c' ,~.! ~ , ." ". ,: !.' "~:'~, ;.~: , " I ~ ,~~ .; ,!,tp.~ ~, f ~' 1 I~ ~ > . I;) :. < '~,~ ";;/ .::<<2~h <'.. I ,'. ,- .' ~ .' , ,.I " " ',; . . '.' }, '/ ./, > ',:' :~.~ < , -,:c" : \ :,j ~ :,.,~I~ l:,c.:,'.- ': ~ ~ ., .,"! J " : l, ," .: ':'i:'..' ; 'l'c .\, r.T,,' '~, j, ~ ' ,. , ~~~:.; f '., ., I: ,.' .' , 9302 Laser ~rlnter Budget: Operating Phase: 2 Hrdwr: , Sftwr: 2,000.00, 000.00 cl .. . I , ': ,..Replacement,'of five y.e~rold Unlsys'37, which will n'ot support fo'nts for, Lotus/Advanced WordPerfect, Scientific Notation/Italics: Ifpossible. the old. printer will be moved to the Library for pu~llc access,'printlng.. . ,. .. .', :C..C,T " t;: 9303 Laptop/Luggable' Budaet: Ope.rating Phase:' 2 Hrdwr: Sftwr: 4,550.00. 350.00 , . ' .' . .,., " " . " Replacement laptop for City forester who ne~ds better qu~lity 1J10nitor display -may b~color laptop o'r IIluggable" gas.:.plasma.,disp!ay. Existing laptop will be . used, for Research environr:nentalist to replace laptop kept in Wet/Acid environment. The option'of ruggedized machine' will be'explored. ' , , ~: , ., , " "t ,.t~; . O. f, .' . ~ ,I : . " ~.' : ~',,"': ..~' ,',' :', ;. ;:.' , ' C:;:i '.' ' >z.~ ';', ' ;, i ~., ~ ..,., . ' , , I ,. .,. 'I',: .' .~' . .. :,J \ , , I 'F " ,':~~j;; ^.,:;,} , ~,' "i , ~') ;" ; ~ ,,!I. } ,. .t. " '.j ,~~ '),!~ ...,c /. '! I. . ~, ., . :~+'.. J; ~ , t~',. ,t .i ,', .. ., .. . . .... ,/ I,. ...r ,./, ~', ,~~. <I;: ,. " .'. ": ~ 't I, .. . ' ", " . .' .i. .,'11 ,.;'" :1' ~ " ' ,., " 'c,l~< " :'( .. . ,:':"., .'/.., " ',! ~.'- ." , ,.' " \! ,. "', I.' ~ . f 't, ," ; , .. " ':.1 ; I .' (. " .', --: ',-(,C", , " ~.' " ~ .,: I :,I~: 1;.:',:. ...: ~, , .t':.~ , ';~ ,:: ~~;.' , . n.~?:.:.':(, .', .~.t>~ ~ > ,< C ' ~~i;~\ .~ ;~~~.~,' t. , !{}.,./)~. f; : :::. ~,).~~\" I' ~;>A>~ ,'I' }.i ,;1- , > , :~7:o .,' .~~?,;,;. ), . /' ., ! .\ . , " ,< (56) .'-Ff " , . ~ . .., .J .0 ,. , .-tc' ,/' '. ',Tl j . .~, . , " ' , ~ ~Rr'~ ->, ,:~:'~ \? ~<:'~~{: \ )~5k'~'~~~:.,t{~ ~~'t~'L"~(~ ......~. C~"J~i i~f.i~f~;~S',~ :'.; /~:'~~,.~::,;::'j'~f/:~~ ll,',. '\~ :101 ).',...' ,)" ' r, " ,,~.\ l t i~~;!.:;/.;" '7 ~.. ~',,:' 0;~:;'<, ': q',;~cc:;:l)I:~ 'Aff... .,' '.. <..,~\ ,.(\/,...".,'~ 'HI it.if~f:~~li.;;:~: ;:\:j:;:::\ ;.i~; '{::";:;~J~ ~~,.).;,. ;., ~:>~:f,? .e'.'; 'j, '....,";,'.\'t' .~~~~~f~{i~f.it'\~:{~~~ :'[ , . ' " . ;-., ,. . " , . " ;', . I . .: ' I , >"'~':' " " 'T > ',' , ? I.' ~ , , . . , .! . ~ ' , 6," ,~ ,J ~ ; , ,', . . . ;1-' " :~,~~.':~..: ' . , t~ ..~ :..' f "" , <~i:~:"':~ ~~ >' ~ .~/..: :"''-''f ' 'J " .' .: .t , I , .','.. PUBLIC WORKS/SOLID WASTE I . , 9044 Sanitation Administration ** Completed 19'92 ** Hrdwr: 20,000.00 Sftwr: 3,200.00 Phase: Adds one (1) file server and five (5) work stations for a total office automation system upgrade to be compatible .with standard City systems. Includes two (2) upgraded p~inters. . . 9047 Transfer Station ~ Operations 12,000.00 3,000.00 Phase: 3 Hrdwr; Sftwr: To include a computerized truck weighing and reporting system. 9313 Recycling Bar Coding-PART I Budget: CI.P # Hrdwr: 30,000.00 Sftwr: 8,000.00 Phase: 2 Provide initial equipment to furnish 2-4 residential curbside vehicles with scanners; data recorders and custom software. " , NOTE: This project depends on the outcome of the proposed RFPto privatize recycling services. ' . .,; 9314 . Recycling Bar Coding-PART )I Budget: CIP # Phase: 3 Hrdwr: 20,000.00 Sftwr:, 2,000.00 Furnish the balance of 4-7 Solid Waste curbside trucks with scanners, data recorders and custom software. NOTE: This project depends on the outcome of the proposed RFP to privatize recycling services. 9315 Network Upgrade-PART I ' Phase: 3 Hrdwr: Sftwr: 1,840.00 2,050.00 Upgrade of WordPerfect, WordPerfect Office and Lotus. Addition of PageMaker anQ one (1) workstation for desktop publishing to be used in recycling education for production of brochures and handouts. It is important , for the City to publicize the, recycling program, even if recycling is privatized, so that participation in recycling remains high. 9316 Network Upgrade-PART II Phase: 4 Hrdwr: 12t800.00 Sftwr: 000.00 Upgrade of seven (7) pes from 386 to latest model to accommodate new software resource demands. (57) \:,". f.', c ,.' , I, <;/,: c ' ! " ~l,;' .'.. " 'J " .\1 ~, .. ~.. I .. .J " , , ,'--,,::',t' .' 'c, ' I, ", 't': ;' ~ '.-, ;-.. 't 'c'r I ' .' . j: ,~ .. . .' , ~ ~ ~}'~",~ F,-I,: j }. ,'. ~~~;..:, .:.:~~ ,>i,'., , '.', . :';,,':-. i '.' .. / . ,.,.,', c' ,': ~'~:',~ .,~ ;, : ~ <'~ >, . t' , . , : . .1" I . .... . . ,'t .o', ' . '." ,,,.'c ",1;, <, '., " " , I ,I ,I, , ~ ' , , ,. , , I \ ',~ " , " , , , . " ,': ~ " ',I' , ' / .' . ., , ~c j , .. 'I, I, , , ,. - / . , r , .,' l' J . " :: i' ,"' , /'1< ';,c > ~ c' 'l" ',". ' . T , , ' ~ ' ,,' / , 't ~' ':' j' , .' , r, ! ( . " ~, ,J " ''I ~ ' /,' , ~ , .. J.', , '... '. . , . , ~, " ~'., t) , .', ' I 1 "";, ': /", ,', c', 1:, I " ' , < .., , , " '. > " '. ,it f.~ / l ..' ~.c: ";1 .,. 1', ~~,~;~".,:',.::~~ ;:>Y:': ~'..:" :;',!: :~'. ", '.. /.,., ',' ,:".. .. " ' I. ,) ': .t ." ., 9052A. , '. 8838 , ' , ~ :".',c, f:' . ' ." :' .' ~, ' , '.f. , I ~ {', ' . " , j:, "+.',,' :~\- " ': "",-, c t': ..' " '.'., " " . '.,: ' , I. _ ..j , J . ',' ,. 'T" , ' , , .' ' I , l., ?<~', ' " ,,' , " ' ~ .'( F < i'., , " . T~\:~.' , '~~' , >, >:~,/::,'" 'i ' , ; I'.,", ~~ < . ~~~" "." :{"c /: ' " .,' ;,:": " .,,1, . ,~ " {<'"j" :: t..l'~c~ f' I., J J, ,', I t: ..',~..- ~~?A~l{;~':.;:;':'.<:::.:;:, ::,'.;:'~\~:<~[j '. . ~ r ., . I' I. . ., , ' , I. .. , ," . I ' "c>r >t": ,.: :::":;.; ~~' , ',; ~ '; ~ .:< ~ I J; ':. '. , . .:c'r:~ . " . " '. .: I ';. I' {f I ; .. ,>' . ' . I: , ~'. , , , . I. WATER 1, ,/ ' r' Network Upgrade-PART II Phase: 3 . . Hrdwr: .,. 18',146.00 Sftwr: '2,175.90"' . Replace seve~ (7) existing PCs to be windows compliant. Upgrade'software ' to windows versions. :rhe syst~m will 'be seven years old at the time of replacement. This project used to be combined'. with #9052 and' was , separated for funding purposes. . , . .'1 . .. ,. , '; Telemetry System Repla!cement Budget: CI,P #67~6 Phase: 2 Hrdwr: ,. Sftwr: 140,000.00 . .000.00 . . Additional field monitoring devices (wells, elevated t~nks, etc.) compatible with . recently installed Data Flow System telemetry hardware/software. The Water Telemetry System is not compatible, nor does it' need to be compatible,with the Gas Telemetry System. There is' no need, to interface data between the . two systems; The Water Telemetry System was selected, in part, ,due to its. . compatibility' with existing rembte telemetry units, valued at approximately $150,.000. Both the Gas. and Water Systems were purchased via' the bid/commission ap'provar'process. .. ..' ' " .\ ~. ~ . , , , ',T t " " " . ! ., " I' .. ;, ,., , , , , , :'(58) ',. ,; >,); IN" . ,. ~' , , ',r /,1 c , , , r , , '.. , ' .' " , , t :' , " '. c",.f , . ~ '~ J . . ., ( . , , .' ': ' , , '.' I., ~1~...,:<:.':!:': ,:": ,," t ,..c ,. , . , "', ' ~.~iV, , INFRASTRUCTURE 9050 Office Efficiency Public Service (4)/Water .(3) ,** Completed 1992 ** Replace existing monochrome monitors with color (VGA), increasing efficiency . and providing bette~ software/hardware cOl1}patibility. ' . Phase: . Hrdwr: .4,200.00 905~ . System Minimum Upgrade ~ Infrastructure ** Completed 1993 ** Phase Hrdwr: Sftwr: 5,000.00 3.000.00 Replace existing file server with "586" (or.. ~hatever is becoming industry standard at that time). With computers becoming obsolescent in about 5 yrs., . the existing system will be about 8 yrs. old, existing efficiency must be upheld C?r improved. .' . , 9307 , . Network Upgrade~PART I ,) Phase: 3 Hrdwr: 15,020.00 . Sftwr: 2,440.00 \ Replacement at 14 communications qards for faster network throughput. Upgrade Novell operating system, replace tape backup unit. increase disk storage to 19b. Replace six (6) ,year old laser (2) and dot matrix (1) printers. Upgrade to latest City-standard versions of WordPerfect, WordPerfect Office, and. Lotus. 9052 Network Upgrade~PART II Phase: 4 Hrdwr: 15.554.00 Sftwr: 2,175.00 Replace six (6) pes, hardware and, file. server (1) to support enhanced software. Upgrade software. The system will be seven (7) years old at the time of this replacement. J 9053 Network Upgradewl nfrastructure Phase: 3 Hrdwr: Sftwr: 4'.500.00 1,000.00 New optical drive for efficient use of existing technology. Makes more efficient use of storage capability and greater access to 3rd party 'information for report writing. . , j) (59) . , , .'. ~ , ' ~ I' . ' , . ;, -. ~ " .!' ~ ' "), " .~ " T, 1 T~, .f/," " ~ 4'.( l. ::(~~:'." J: ,~o : I, . ~~ . J ~~f\,,; :'",. ~ ',':,' ',' ,:, , , , . , 'i~ ,,';'~ ',', . -~ 'III.. ' , .1 ., . ., . - -, ~~ , ; >,' . ), . ,; ~ > '.: c, , l '., ~,:. ..,..: ,I : . . :~: ~ 'T I ; . IS~ '... ,~~ ~" ~ i ' '. 9055' 9056, .91~6 " 9317 9117 9118 .. '. . .' , " " /1 I, , ' .,. ,. , " , ' . . . / . . , , " .. ' . ' , , . , ,<' /ll'~ . " I' TRAFFIC ENGINEERING File server ** Completed 1992 ** Phase: Hrdwr: Sftwr: 7,000.00 4,000.00 Provide separate file se!Vsr for Transportation Group work stations. ' Office Automation Budget: Operating Budget Phase: 3 Hrdwr: Sftwr: 2,100.00 800.00 Add work stations for one executive/professional employees. One to be utilized by Oper?tions Engineer and one to be shared by two Traffic' Engineering Assistants. CADD System-Traffic Budget: Operating Budget Phase: 3 Hrdwr: Sftwr: 4,000.00 . 2,500.00 New AutoCADD software, digitizer table, plotter, and 486 Computer. Traffic currently has. no AutoCADD capabilities and needs to begin entering traffic information into Engineering drawings. Laptop Computers . ** Completed June, 1993 ** Phase: Hrdwr: Sftwr: 5,000.00 2,000.00 Purchase of two (2) laptop computers for use with recent upgrade to the Pinellas County Traffic Cont~ol System. Laptops can be remotely connected. to the system via cellular phone. and/or by cable at any intersection in the City. Software includes ProComm and DOS. Status: Laptops received June, 1993. Network Upgrade-PART I Phase: 3 Hrdwr: 20,000.00 Sftwr: 5,000.00 I \ Replace five (5) of existing terminals with new industry stC!-ndard of that time. With computers becoming obsolete in about 5 years, the existing system will , exceed that. . Network Upgrade-PART II Phase: 4 Hrdwr:' .20,000.00 Sftwr: 5,000.00 Replace five (5) of existing terminals with new industry standard of that time. With computers becoming obsolete in about five years, the existing system will exceed that.' '. . II (60) . , '. , . tj'/;,( ?,~, , :t' t:,.., ': f;':';.," :, ) I, < 'r. ~ : ~.... F' e , }-~. . ',' " , .' , , ,'j 'r")' 'i , , ."':<,{ . J, ,. , ., . >', , ' , , " , i"- '," , ) ','>/ ., , . , , . ~ \ "~~ .' c, ~ ,. '.',:.:; . " ,'. '~ ' f J, , , c . .. :I,,>'i' , :>~,.::.,~:, ': ". c"., 1 :~; ,~.: : '. , " . ..., ,:r ".... ' :~; .' . , " ' J' " ,J I ., , J, ( '. , , ' " ,. 'J " , . . , /. ,. .', / ~ " "l,~'; . ,; , :,':,>.' " , , , p.' ~ ' " , I' . " ~ , / J ~ r I , i '. .I { , I , ,~, ' ~ .' :~: .. -< ' .;,' , ~.,~:c ,.~, " , . ' r ,., I I~ 1 . "~ ~ '/:,' .' ~ic: c ., ~.,...t t "I',. , ~ ",'., ." ~ . ,', .... "J ,~':' '< :c~ " ': . ~b\"r'~....:'/:':.tH I' cc, .,,/\' ,~; :., , " I . ' ' ~, , '.' .; , . ' ),. , " , . ~ , t', ~ , , ~" , " , .. , , . , " .' ~ ,I.' . .: eeL ~ iF", ... . ,0 ,1' '~, . .,' , ~ . ~,"~ , I'. , , '< I , :' :f, , , , , , , . .f jl ., ,," '.F,' j'. ~, >, ! ~. <! ! , c. '>,c, , . > , ':. r '" ", ~ " ' ,~ I .o' ;"'\....\;c~ , . . ~ ~, ~ ' , . ~ ,< , , : :\ , , PROJECT,SUMMARY: Phase oh Fiscal Year 92/93 '. '. , , ,~, " I, Project Number Description " Paoe Amount . ADMINISTRATION SERVICES COMPUTER INFORMATION SERVICES " 9232 Unisys A-4 Tape Drive , ~ " 1 , >' ' ., 10 Subtotal '. 30,000.00 $ 30,090.00" , ' '. ' FINANCE/BUDG ET 91.35. ' Finance Office Automation , , 11 .', Subtotal 32,744~00 ~ 32,744.00 .' '. '" , ' ~.. " "+n1 " . , ,. UTILlTIES/CUSTOfy1ER SUPPORT , . 9231 Meter Reading System Replacement 13 50.000.00 , .,Subtotal $' 50.000.00' TOTAL of ADMINSTRATioN SERVICES . $ 112,744.00 ;:',:," ., " -:.~ "c' " ~ ;~ ,~ " "GAS 9340 'Gas Administration 17 7.000.00 Subtotal $ 7,000.00 , * I ~ I . . , ' . ' .. GENERAL SERVICES ADMINISTRATION 9330 . Network Software Upgrade . " 'l LI BRARY '9380 . ClearWater Sun Archives . > . :.i ,. ..1 " . " ; ,'f :\, 'T 'e f . , ; 1 . I ~ c ". ,,; , .' '. c.~' ~',' , ;;,::', . . ,'< . >\'./> ~' ;:,jT (61) r:-:~ . ~'~ '., ,", ,Cc ~ ' " ~ I" ',' ,,' ;., t{ ~", >' , . e. , " .. ~ ... > ;' :~,,~; ~ ,c' , I. .' \,' . ! '!c ' if~"/~:: .::,.'. ',. ::: /~', :~i, ':,' l":.~ ..?~';.:': "0 ; '{' ,-t.,'.' 1 ,~' -,10.; ;,h: \ ',' l , '" ." ',,';r.' tiiJ,::,~:;/"i ,;,\':;,:r~ ~l: ',,,, ,'..,., ,.' '.. ..,' .'>> :e;X;tr~:..',:;'; .', .,.",;.J;;,/:;,'.}{ '....1'~,?:-\';: ::..I\I~'I/ "j,"'IL,,;' ~;' I. ~.;i;'(;l. ~',,1,t' (_., _ l,', 'I, ,{ ~fi;.;i; ">,:',~}, ' , '~,:" .,l,~'!':~ lJ:."., ,... I ~ ~ , ,\~,,,:' ,'. ~:~..j....,b" ~ ~ \ {, ~~'"I\:' '~, J -' ;", .. ,0;: .t: t: .d , , " , ~. " " ., ".,. c' , ;: ~ ~',~:, " , ".1,:; ';S , '; ';' J' '.';t -~" .:' ..,.i'. . ;;1: ,: f ,'::-'/;::':: .~'~:'::~\~,n~~f ; "'cli' , , '. 1/:: ':~~' " . \ ': ~ " \ i J.' ~~. ~, ; :':.:<\:r . , - ," ': ~";".':~f~:; f;. , I' t'': .0, c,., ~, c" .1 ." t' . , ~ ~ , .," '" .. . ,I ".: ' ;:';:'~~' c. ,:,["'c l C,' , " Ie ., . I. i' , ,'I: , ~I ~~. ~, . PI,;' ~ " 'I', 'l ::'..- . :," /" 'T "', :, ~.,' ' ?' ' . :+./ > I ~. ~ ~ :' . :' I '.tJ~,.\:: : ::,. .:.:', ',..~, :.:':; :. , ~ -; I " ~ ) ;'1.\ ',;~ J,,' J.;', /, ' ~.. c . ',. < l.~~~/.f'.{&.tY~~li,,:y!~',T'., ,'~ 't'",r'.. \~~ :\.:'~:-r" ,.,./u ~.,~-4" ':1<'" ~ ~ . . ~~.'~. ~ .',1, ..' " ' " , " it I "'i,l: ,f L .' ~ .' , . .1 . '/ ~:', t " ; ~' , " ..' ., I I ~ . ~.~, . ./, ,. ~'!: ,')/ . '. ~ ~ ~ . " .. ' " .,. " - ',' ::.:;. ')~';;f : ',i , ' .i, . ~: I " ;. \"~ ' r .1', ( .. J' ,. ;:; J, <. '+:'~ I ~>;, ,J , , ,,:, : >' ~';~ , '. : , , -': ' . ,~ ,', './ ,( , ~ . c ~ ~ ~:,' /: ...' :; , '1' , ':,:,~,'::\ ,., , ' : \ J~ ;', ~ '" ,':: , . 1', ~,; . I.:,; ,:" :.'. :, i J ~'.? ,. I ." l ,~ '. '" "! I' ., ~i.~:~ .'.. l'r c " . ? ~' ' . . \'.1 , " r, , " " '. , ~, ' ., " /,: ,'), JI" I f> c ,I,' , ,'(,' > ;.'( ,~' ~': ~ ' , ',' ./ . ;'.'\ (,:~: ".:: ' ./ 'r; :. .J : I ,< ..' , .', ,~ t , r .,) ,I>" ~ ~ ;" : ': ~ .' ,)', 1,:< ~ . ",' < . ,~ ,> c' l'~ ' ,I) .:', , , , ;. ~ . -; , ,./; ~ ,.;: ,.~, :'1'<'/- ,,~. :'1., !~ ," I..::, ~'; .~:. ~;;.':'~' if, ~'::",~, ...,.~~,I~~t(:~.~'::;,><~(,""~~"; ',~.i~/:'~J-, ,I,. it , :', 'i'i'::~;),]' ('j:: '., , , ,"c/' /, ", , . " , , " " , . . PARKS & RECREATION 9005 Field 'Automation-PART III '. 39, ' , , Subtotal .72.050.00'. $ 72,050.00 I,. > PUBLIC, WORKS. , ADMINISTRATION 9202 Public Works Administration ,. ,,"," ?",' ",1 , ' .' . , :.,', " '.0 . . , ) . II,T,>; 50 Subtotal 6.268.00 .$ '6,268.00 ~ " ,t.. ~ ,c, t I : ~ .. -"j, ; ..:; I .c":' ". :" ;. ~ ENGINEERING' 9024 Engin"eer Workstations .' 9105' E-Size.Plotter., f ..'. .9205 NetWork Upgrade-,PART I . , , .,. 51 51' ,52 ' . .Subtotal .TOTAL'.of PUBLIC WORKS. " , , .'/ , ., 5,600.00 25,000.00 ..' r I ,', 59.490.00 .90.090.00 .. ~6,358.00' ;10,' 'I' :, ; 338,792.00 J ;, ;;:.:i- ":/~ "'1, '.. ."~ ' , , :(:i , . -'~'J ~': ~i >.' -$, $J ... " Phase 1 GRAND TOTAL: $ 'I, '" . ) , , ./ I ~ . ~l~ .' ..,' r ..,.~ 0 " ," ;v....:.: \~;l,'~, '. , ! I. l'" .c' ',: , '.: ,,' .,' '.. " ~ f c ,'. t ,. , , I i.' ~. . ~' ., . H , " t I,' .. ~ l- . ,. .~;: '. " " ',,~ .' ~, ~ j' 'i >', :' I~ '\ . ,,'.,.> ;" J;+'r " :,., ~ !,~ '. , I. ., ' > . ,,: ., .,' , , '.'< ,. .j , I "t. ' .'. ., .' . , ,.:' I, .'. .; . T , ' J :3~~' , ,. , " , " ~; . ,.....f I' , . " , " /: :1 , .'};.;' " ... '.~', , ,,~; . < '"'- c,<.., . ~ ~;7: ,'. I,c" , .' , ' ,I ., :",c J[" t; ~ ~ ~ ~, :~. . 'i: " }~, './'c~ JIll' K'.S~>:'. ,~i~r~?f"T. c:' .t~ ;.:!: ',:./ i ~ ~;~~;~'I~~~j:: . '1:\~:~:,t".>;:+ ,: , " " ",:.j. (62) ',/.., .~:. :\ 'c ., . I ,. . ',. " ,/c ., :' > .., ,', ...,;: , t ~ ...' ,'. ", .'1 ,. f', ,/ ! :+, }~~~t{l,~r;';\::~i;:,.~ :;~~;?VP:{~1}~ ~'l.'''' .", ,.' . 'V'. ,,~.~ lq~~;::..'.. ':~.::~''',.,:';t ::,::; ../ '." ',: f' 'fJ.{.7.,.~ .>" v of ',.d,...' "J tt~i{;;X\{:2;.f::: /~';'~::::.'~~\~F~ ~\!,jY?" ~. 'i 'll'~.' ,fv' I': ",r:.,~,.: :i ~ ~'~r~~~'~;~\~'; .~t\ ~/:, :~' .. ~~:<{~~~T~? fill~".J}"'~i 'l, . ''t-'l~' ",,~ ;' /'>'\ 1:.<:: L\ "~\~rl:?'::i: ':;\G:r-H~?';1: , :--,,-::h. ~'\'\';,'. . o;}"'lii'-'~.J~ 'h ,f;....\.~r"-iI-_',,, ,~(o.~,"' "'1-t~....~ f;&;,,, >~:1~~~ 1 ~:.:~ ~:: :::: ;.),;/:~:~} ;!~;; ~'..., J. (,. ~' " II '".','" I , , I:' I':' l- J/ ,. ,.' ., , \ ," ~ . ' ' , '. ~ tOT ' t, , ,,,' , I ~~~,('~, ':;~:< " " I " ,I .~, I ' , \;, ',',"'~,. :"',', ,J t;:n/ '::;"., ~ ',' I ~'~~/~,;';;"',~ I ~/c, " /,' ,: , ' , .: .'. :'...... ~~;l , ,'., ( . , , , . , ~ . , , . " , ,r " , , " '1 " I '~ , I , ' , . , , , ., l' . ). " c, ~' . } ,.,1 , , ,. " .'.' c~ > , iI- j, -t, ' , )'"', ' " I" , " " ..' ~ ,; , " ' i- ~ ;~ > I J-' . '. ' . . ~ : . ~ . , , " , "I c., . ',~' ,.. " > '~..- ~. ' : . 'i, , , , i' J " , ~ .. ;, . I' . .,' , . . ~ '.' '/ *,', ': ~,; : ,( (',. ~... ~,'/:~li .. , .' J, 'PROJECT SUMMARY: Phase 2, Fiscal Year 93/94' . . Project Number Description Page Amount , , },i ADMINISTRATION : '. CITY CLERK , .1 9345 Network Upgrade 5 46.000.00 : I Subtotal $ 46,000.00 ' ! : , ., , , . ADMINISTRATIVE SERVICES. COMPUTE~ INFORMATION SERVICES t ,. ,9364. Finance System Expansion 8 32,180.00 , . , .5,'500.00 ' ., , .,' 9377 : . , . Disk Manager .8 , . ,9379 Network, Analy~is Software s. 1,'300.00 .', ' .' 9326' . Network Upgrade.. 9 25.500.00 " , Subtotal $ , 64,480.00 " " .,' , , ,. . GAS, " ,9339 Gas Controller Office 18. 71000.00 . .', , 9343. Propane Gas Operations 19 4,400.00 / ,',," ' 9370 Computer for Training , ' 19 3,100.00 Pasco Expansion Project . ,. ' 9371 19 7,600.00 9372 Gas Installation .- 19 3,200.00 9373 Gas Sales' Expansion 20 13,300.00 9374 Gas Marketing .20 11.000.00 Subtotal. $ 49',600.00 " 'I , , , LEGAL 9305 Network Upgrade-PART I ,. 30 28.680.00 Subtotal $ 28,680.00 , . I , " . . " ~ c I ..., ,~', j '. <'I: ~ ": ' . ~ ' , ~'.' ' , I \, ::,.: , " LIBRARY 9310 Public Access Computers , ! ' 9378 Additional Gaylord Equipment , 9368 Personal Computer/CD-ADM 93~9 Multi~Disk/CD~ROM 32 6t650~00 32 4,400.00 1 I 33 31200.00 .'j 33. $ 1.000.00 Subtotal $ 15t250.00 . (6,3) ) , 3"., . ,:' ::,. . , .. \ i.' {:::'-;'~T::' :- ,",; '. ,\;: ,. ,'. :/,:. :~;;:'..' ...., . ".' ./ ...,::r t,:Yrt;,. ~"<'/.. ~' " .'c-..' ,. i" ~. ~~~: ~~(t;::J':~~/'~.":~'.'. ..,' ~'J 1lJ".L. I." ' '(" ~tr~ ~~:,~~:/, T ,;':>,,. :t~'" :' ~'~ (: # ~ :.~.;\} , ., ,\~.\j,: ~ ~; >: }' , , : ~ , , . > .:',~ ~':J c' I <,..;; , , " ., \. ~, , : ' " ' ;," . . , ~~ c\ ' , , .j<' '.:., j .' ~' .r., . I :. .', :.': I, ' 't , .. , " , '. ;;':.;: .., ';'~ I + " ' ,~ ~,~;' I'.'. ' , .. i ~ ." ",c.. " I'" I " ," ~ r , .' ' .','. '\", ' . , .' ,: {' .' ./ ' , , , , ' , I" ' I, , . , I " ~I . , ;.,... ' O~{( ::":: (". :~}:,~,~' :. /,," ,: ~i;;'~:;> > " .", .' ~ '. ,n.:' :' : i ~ >.~' .... . ,;' , ','.'. '.,' , , , . J . I ',; .\ ., " c", ", " . , J ., /. ,,' (>:l~, ,~:~'::~:~ , , , . . . , , PARKS AND RECREATION ' 9376 Desk,Top Publishin'g 41 600.00 , " Subtotal $' 600.00 (' t' , , " , PLANNING & DEVELOPMENT CENTRAL 'PERMITTING 9344 Replacement printers 46 $ 1 .000.00 Subtotal $ 1.000.00' POUCE , 8571 . Officer Reporting Networking . 9312 , Inter Agency Connectivity 9375. Code E'1forcement .Printer COMMUNICATIONS CENTER .9129, ' Computer Aided Dispatch, System' ., PUBLIC WORKS 'ADMINISTRATION .8844 Job Order Cost Accounting System ENGINEERING WPC 9031 Uninterruptable Power System 903~, Process Control Plant , Mechanic Workstations " . ENVIRONMENTAL MANAGEMENT 9036 ., Environmental Data Management-System.' 9302 Laser Printer . 9303 : Laptop/Luggable " ~ I ,11,> > I J ~ ': , <, - , ~'.. : .. 1 ;.., ' . , - . r,,' t ,~ 'I' c, f, ',' , , VI: (64) , . . :!...",', I. .~ "," ; - ' ,: '.~ J' . '" i' .' . , :,l- ;: ~ ~ : : ~ ' "'i J ", ~ I~. ' , . 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L.;,'.' , '.~ ' ' "~ + '~:" '~'. ", ';: c~ '- ~ , : '. t' , 2 ! I, /1:. ~;';~,;:~C~/:,~ 0 . .. , . .. ~( 1, , ,<:',:' h ~ .f . /"-: [ -, ~ ,.+, ." ::,'""1 " .. ,f' : ',I,. .i~ . .. , , i~" Ie '..., "~ ,., '~.; \ , .', ".. ~:\~.,~,;-<. ".' ~ f:~:, "'I ,'.f~ l' " ,.f: ~:!~'~J . ,: ,./-: ,'. ::,' "..':.',' .,\\....)(':.:;..:'.::'<~ :'>:.". :' ',' ~ ' , +" '..f >( > _, f. ,~",:',~" 'cF </. ~,:,.r; .....'';.:~ ,., f"'-'. .. " "'. I I , f. . " ',,~ t, ,'~>;~ .' '~ . ~ ., .0 ,. '. , ) , ~ (::~;:~:.,: ':,' " . " .~.ic! '. 1;1:\"': d' :\~l< ':.E~ ~/.,' ~/.:: ~ ; \ ' ~ + , 1 ~ . T, " , ,'. , .! J) .o,;~ ~' Y.:!:.'. . UTILITIES/SOLID WASTE ,', ..' ' ,- . , ~ 9313 . .. .Recyc!.ing Bar COding:,PART j' , , . 59 -Subtotal $ '38.000:00 38.000.09 .. , : , ~ , T . WATER 8838 ~ ";, '\'~ " '1 Telemetry System Replacement-Water. ,I ~ ,$ 140.000.00 .140.000.00..' 21 ?250.00,,' ,c: " . 60 Subtotal TOTAL of PUBLIC WORKS , ,+ ~ "J .J,: ~ "~~' " Phase 2.GRAND TOTAL: $1,065,060.00 . - " ~ , /'~ { . 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(-'-"",;':' : l . ..\ +t' '),'11 'I' > ..~..~ ,,' ~ .fl.....~1 r\{?;r'~~' ~'~:i(/:~~,~~;.i ~ ~f:~ ?(:/? t'~;~:} ,~,t<-~ .~ '. .\1" +.. ~ .It .,,'J i/i~ -:i' ~~ . ~ , ~. ~ 1- ' ~ r . ! 5:' ~\'~(l<4: 4~'>"""4~~ ;~t~I~'l'.;lq~~1X~ ~{:""'\":' ,,-' . ,,; \.",' "tt\"'~ \~~:J"',~(~'."h,. ~ ," H',\~C1.~!! ml1']'><' ".""''', to' t. 1'(' ," ,(t!,;:"/~:~t'i?; jl' ~~' ]f:,...P;~~:.1,~1 ~: ~~, ,.",,' Ifh .,!"j.~tt."""V.t... '~ u~ ..ljJ-\ -4'-\ <-l1:l" "~r,...-",:rl'I,,'~'1.f\';-,,.-,.:~,. 1'" ~ " ~^ ~'I~'?'~<''''; Jt"lt... '1.4,~ '1..~\1, ~"':L. ':J ~ ~.~ ;i .'.. /:':.J:, f{:j '*).,l;....~'>J, '~a ,'~~,~H,.~~.~ '<.-I.,r, "~.,.{ . ,;,.",..,\ }.J.,..'.....t;,>'/\i!;:> S\r.~~ J~'~' ':/' ~ ~t'~'>l ~.a/~l,';,rl' ,\ 'i'..,~ ," ..".,'.-".,... 'r; ~ I ;t~~~ "u., ~', ;;:,r~ ~~ . ~r~~l:~ r~~~ ( "t,;{it"~ ~,-t'.,"'j-~"~, .',~,j." ~ eM' ~i; fi .I;" .:\). '~'r;!I<:'~iIr r,',f,f ",.1 .t~i. ~ .,.;,/1: ,J-~~.;.....l'f ";l -:.' ", 1:::< ,", ' . , : I .j . , " . "t, ,:' ...:... 'J" , " . .' :.:, , .' '. . .' ~ ' , , I . ~,. . , , " , ':/ :' , ~,':, :" ,,. ,)/ ' '"\ . , " . . , . . ) : :;' ,,~ , " , . 'I" , .' . . y>/ . .~' I t. ! . , . ,. " j':J:: \.'. ~> . , ....,. ,i I . , ~" . ,.' :' ," , ' ~ : , . . ~ . . ' " , ~ : , <', ji.'~1i!:~ :.X,:.~;;..,;. . .-,:"'; .' :.,. ';, _~. c, I ' 'L ,; <:. ). . ~< ' , 't ~ c :: < .f , ,~ ~. ~ ~:.~~ , '., ~ ,J,~ ~ .'. ~:, :' I ' , ., . " . , PROJECT SUMMARY: Phase 3 " Fiscal Year 94/95 . } , Project . '. , Number Description Paoe Amount CITY..WIDE PROJECTS 9017 . Graphic Inf?rmation Syst.em . .1 750,000.00 8848 ' , Subtotal $ 750,000.00 ,; , , , J ADMINISTRATION CITY MANAGER'S OFFICE 9324 Network Upgrade~PART I . ' .1 3 9,860.00 Subtotal $ 9,860.00 ,- , " T'.'. . , 5 250:000.00 Subtotal. $ 250tOOO.00 I ~,. c "\ ". CITY CLERK 9346 . Optiqal Disk/Car ~ystem ADMI N ISTRA TIVE' SERVICES . COMPUTER INFORMATION SERVICES '8833 Nl?twork,Processor Link~PART I 9365 Payroll/Human Resource System 9329 Financial System Upgrade 9366A Network Ugrade , , 7 8 9 ,. 9 . Subtotal 701000.00 , 328.000.00 661000:00 58,500:00 $ 5221500.00 , :i " FINANCE/BUDGET , , 9359 Network Upgrade. PART I .12 14,740.00 ' Subtotal $ 14t7:40.00 I, PURCHASING 9361, . Network Upgrade /. 12 ---2..-t990.00 Subtotal ,$ 24,990.00 . , , ~:~ RISK MANAGEMENT 9366 ' Network Upgrade-PART I . I / 13 8,100.00 Subtotal $' 8,1 00.00 , ! 'I 1":'.. " 'lJ. . ":,:t. , (66) f'. ' ' ,'i't<' , :'t" > I ' ... , . . , ~ ': ? , .' . . , " , ',. /,' ~, <' . :~ . +>.- '/, j fr', ,:1.: "~'f~'.' ;~~.o " ,~, ;:' ,;... ' 1~~~"i~',,,' , i~~.f.. <.: ; '.,:: .<~ :.. ,',' :.J"l1 , ' , ' ,~ t~.~;' ,:C,' :,r . ,I , I~;K';'; }'. .:....:';,:.;J ~~'~~~,c(, ~l":. ;,t T' 1. . .. / ,. I" ,', " . . ~ ~ j~' , . ,", ,..... , :~> . ' q-,: . ,. " , .,' , , ''.~'', "" . : 1 " , " . .,': ' " /;", , t;', ~~,", ~:' . I" ,~~ . T: ' ., c ;1.. t . " . '. " . . . , , I'.,' < .. ., , " , ., , .. , . ,. .J, " { ~ ,', . " , , , -:<r" ;.-'- , ' > l' ~. ,', ,.. I. 'tc . I', .. t. . , ,I : . " .' /,~.' ':, ,. . , < ' " .' ':. I I . \; . ~, ' , /; , . :,' ' . . i :' ',.';,"1>, .' i :' ' ~ i',' :, < ' , , , . , ~. ,. ., .. '.' ~ ' . , , c.' > , , I. ~ ,~ , :, ~' .. " ;~:~' ~,d.il , ' ~r<'f.,;~ I ,\ '. , .. ~ ,> {L :".. ~, ," ,'. " , , . .. ,P'.,':, ',', , ,. , . . '. , , '.' " I'.. ,c+, , , . ,'~ , +r '. ' 1 r ,l, c ',I . ':'V'.,~~~ ., ' FIRE. . 9328, . Network Upgrade-PART I ,. II, . ' I " i ., 16 29.690.00 '. Subtotal $ .29.690.00 , 18 7tOOO.00 . 19 30tO~)Q.00 19 . .22.150.00 Subtotal $ 59,150.00 , , " : :1' .~ '~' " . , . GAs , ' 9341 Drafting 9342' Inventory Control 9363 '" Network Upgrade-PART 11 . ;:1 , " GENERAL SERVICES ADMINISTRATION 9331. Network Upgrade 22 18.450.00 Subtotal. $, 18A50.00 ,. , I BUILDING &' MAINTENANCE 9308 . Network Upg~ade-PART I , . 22 21 '.680.00 Subtotal . $ ,21 ,6~0.00 ., " ,'", t. ~ i,( ., , '. . , FLEET ADMINISTRATION ' 9332 Network Software Upgrade 23 .' , Subtotal TOTAL of GENERAL SERVICES 6.440.00 $, 6.440.00 $ 46,570.00. , . HUMAN RELATIONS, . COMMUNITY RELATIONS 9336' Network Upgra~e-PART II 25 24.950.00 Subtotal. $. 24.950.00 HUMAN RE?OURCES 9348 Laser printers . 9349 . Software Upgrade~PART I 9354 Powerbook Portable PC > ,.' 27 ' . 2A50.00 ..27 3.600.00 28 3.533.00 Subtotal $' 9,583.00 , 30 , , ,10.650.00 Subtotal $ 10,650.00 , / . ".: . ' , LEGAL 9306 ,. Network Upgr~de-PART II, ),' .' I . , ',' . . .. . ; ~ ':..: i ~. , : , ~,:: , ~ (67) , ~u, .r ~ ',~ '+><],' ': ." . ..::, ,.,,:., :.: , , . '.. ,I , , ,~ .. I ,'~' ,\'r < t,t~,' C ~ <' ,c' ,. / , .., ' I , ,~,'.~' . ~ ' .,,' , " , I , j " . i' .' ~ ,. -. J,: , " :', .<; , > I ' " " " ,j ~ j. I, , , I ~ '. ' .:;..: t , " '. , .. ., . ,. , , , .. , ..' '.. , . ".. 1< , , .' , ..',. I ' ~~:{~:~;'" ,~;:' ':~>,', . . , ' f>.',; T ~ ':~, ,I """ :, '",>'" ' . j ,'~ ,. , : ,.., . ,. . ,.;,,~ I. >'. , , . LIBRARY 931.1 Office Automation Upgrade ,33. 72.600.00 ' , $ 72,600.00' " ' ". MARINE 9352 . Network Software 35 $ 5.000.00 $ . 5,000.00 PARKS & RECREATION 9006 field Automation-PART IV 40 43.200.00 ,- Subtotal . $ 43,200.00 , . , , , ' "44 40.940.00 I Subtotal $ 40,940.qO . I J \ 44 80,000.00 Subtotal, .$ 80,000.00 PLANNING & DEVELOPMENT. 9355 Network Upgrade-PART I ,f " OCCUPATIONAL LICENSE 9016 Occupational License Software . ., CENTRAL PERMITTING .' : 9012 Office Automation 9357' Network Upgrade-PART I . 46. 46 Subtotal TOTAL of PLANNING AND DEVELOPMENT. 121600.00 16.420.00 ~ 29.020.00 $ 1491960.00 /, ' PUBLIC WORKS ADMINISTRATION 9023 Director's Work Station 9203 Public Works Expansion , 51 51 Subtotal 2,800.00 3.134.00 ' $' 5,934.00 . ., ENGINEERING 9027 Engineering Field Workstations 9318 CD-WORM 9206 Net~ork Upgrade-PART II ' 9319 file Server for ENG/Field. Office 9320 Drafting Software 52 18,000.00 53 5,000.00 .53 31,600.00 54, . 8,500.00 54. 12:000.00 , j Subtotal $ 75,100.00 ! I. ",', ' }"I " : ' (68) +'t .' " ,. " " " ,!,:~. +""- ., \ L" , : ':':' Ie: ,~. .'~] : t',/i ," r,; '..~,:': ' I .~{;.J,;..,.. : ,~ " '. " J' . :r: ,~;~,~ ,,: ,J >' I' " :,\II~:f I I , r,.,' r j,. ..' t ' .:.,' ,I .':) ~l~~':";':', ,,':",,: ;'~'-/,:~':c~w.t,., .',.~ \~ ,j "kc d', c -t- r.. ,} ',; I", . , . . , , ' ~. "'''''\ ~ ' ~ " . ~ , (, <', ", . , , . " . " ',' ' ,.. ': ~' , , , . ., . , , , " , ,. .~.. ,',,' , '/ ' TO,. , .. , "t, .,' . . , :.t ;', ',. jI ~. j, ' .~:(~':': J r . , . , ,; , c ' . . ~ , ' ! t I, , " , .. ',' ~.,. .. I " , , ' .. , . ~ '.' , ,j I ' ~, , '~ , '. :':'(.~, ',~.~ .,;/:~, ' ,::. . ,J' I. ,,) I , , 'r . . , , ; ~ I' , ,,' c " . .' ~ L,/~-..,:,~ ,..' ',_ ',', ,c , ~ ,'I .', , c ~ ' .',' . , , " ., ' .' . ') " ~CI;::", ;,J ,'. . . , , , .. , '. ~;:.::.>,..{ ~.: '",1- i': .,.,.".... ?;' "..: i>.;,.' ';.. , . ,. J,. :' " :J , ../ . " ',[ , J' " ': :. .'.'..;\',1 " ' ,.' ENGINEERING WPC ,. < 9029 Laboratory Info ,Management . 55 7.200.00 ' ~ , '9322. Network Upgrade.PART I . 55 . . 0.000.00 Subtotal $ 71200.qO . . ,. . , UTILITIES/SOLID WASTE ,. 9047 Transfer Station - Operations 59 15,000.00 , . . 9314 . Recycling Bar Coding-PART H 59 22,000.00 ' '. , . 9315 Network Upgrade-PART I 59 3.890.00 ,Subtotal $ '. 40.899.00 . , . i . WATER . . ". . 9052A . NetWork Upgrade-PART II 20.321.00 " 60 . . Subtotal .$ 20.321.00 .1. I,:', .. , , INFRASTRUCTURE . .' , 9307 Network Upgrade-PART I 61 17.460.qo . , . .. 9053 Network Upgrade-Infrastructure 61 5.500.00 . . I- 'I Subtotal $ 22;960.00 , . I, .,'. '. I, ' ';t" ': TRAN,SPORTATION i, ' " 9117 Network Upgrade-PART I. . 62 25.000.00 /.' .'. 9056 Office Automation 62 . 2.900.00 ,~ " . cf " ~. ..', ' 9116 CADD System-Traffic 62 6.500.00 " , "J1 Subtotal ~ 34,400:00 .,. ,TOTAL of PUBLIC WORKS $' 206.805:00 , Phase 3 GRAND TOTAL: $2,238,348.00 . .' " .< , -: ." l .. " , . . I I ,I ..1 'j ,. , , / .ct'J:t . , . (69) " /;j: , , . :"':., . I, : , " ~ ,,' ;- , " I .' ,- I, +,f': '". ; ~~.' I,{.'c ~,: ,:.:i.~,:..' :...... ..: , ..'., : .' ..... I;':, , / ~ I' ~ ,...>,~t(r"" J~ . '. '.', .. i~1 ~t,~~,'~J?:i;~,~:<~, ,:" 'c.., '~,~, '~~(~':::.. ~::', ~~...t"j~"<"1 ' 1-' '., "rlcql ~ ~~'.;~'1~~~;~:~<:, ..:;:' ':' ,It. f~;,P<~r,~~; ,t' , > ~. ~r J: ' '.. , ",' , ,. t :', 9 147.500.00 Subtotal $ ,147.500:00 ' . , , , 12 38.750.00 Subtotal $ 38,750.00 , ! " ',. .. > ~. , t ' . . '. :> -~f ' , ~ . I " " . , , ' I < .", , l" , , , ,. , . ,;1,,' .,.J '\ I l , '.J'c' , . ., . ','} , ' ",'r';;' ,: ~ " .' I ' j '.. PROJECT, SUMMARY: Phase 4 Fiscal Year 95/96 Project Number Description ADMINISTRATION . CITY MANAGER'S OFFICE 9325 .NetWork Upgrade . Page 3 Subtotal CITY CLERK 9347 Cash ,Register 5. ' Subtotal rOT AL of ADMINISTRATION' . ADMINISTRA -rIVE' SERVICES COMPUTER INFORMATION SERVICES 9058 Network Processor Link-PART II ' FINANCE/BUDGET , 9360 Network Upgrade-PART II RISK MANAGEMENT . 9367 'Network Upgrad!3-Part II ' ,13 Subtotal TOTAL of ADMINISTRATIVE SERVICES GENERAl: SERVICES BUILDING & MAINTENANCE 9309 Network Upgrade~PART II ,'. " '. .. ~ . , , " , . ~ - " , , . . ~, '. , ,., " '.' ' I, ,t Amount' ,22.750.00 $ 22.750.00 , 3.280.00 $ '3,280.00 $ 26.030.00 11 .550.00 ~ 11 ,550.00 $ 197,800.00 21 20,010.00 Subtotal $ 20,010.00' FLEET ADMINISTRATION 9333 Network Upgrade 22 Subtotal TOTAL of GENERAL SERVICES HUMAN RESOURCES 9351 , PC' Replacement 9353 CD-ROM Drives 27 ,27 Subtotal. (70) . ' , . , '. l'~' " :::r:-i: :,:"',.' .:,.' . " ~, ' '\ "', '.. " ; " . "T r , T C " " ' :~",: ' ',.. < ,~,.. ....I, _ ; ~. .' " j ~.; ;:':" ".: .' ;. "b.~ J ,l,l; " I'. , 'T~: . . ' , ' 1,. . > ' ~!~::, >. 'L' ~i;':j:>,;;'" ' ": ';,A 28.800.00 $ 28.800.00 $ 48.810.00 4.803.00 1.092.00 $ 5,895.00 /""(",' , ; I ~ + '. " .' ", .':~~t: , . ': .1 '" ~' r, ...". , . J :' : , , . ... .r ;. \, '/ .'.'. . . '} ., , r.. . ~ I 1 '. ' ><.' , },' , . , . .., ( . .' ~.' ~," , ,', '. ,', ' ., . ., " '(~?:;.':,,", .,'. i :::': ,0 I', I I .,'" , ,,' , " ., , ' I. '." . I~' , , ' ., , ," , , ,'.t ': > . ~ , '". " ; . '. , " " ~ ,< , . . ~1f{':.~ >:: c, ~~ ,~' . .'1. . .." , " .. . ,'-I- ,j , >" , I; ~' I t'. ~ ' 'I', :~ MARINA 9337 Network Upgrade-PART 11 9352 NetWork Software Upgrade-PART I , .34 34 Subtotal, , 2,900.00 5.000.00 $ 7,900.00, PARKS & RECREATION 9304 Field Automation-PART V 40 26.510.00 Subtotal , ,$ 26.510.00 ., , , , PLANNING AND DEVELOPMENT. 9356 Server Uprade-PART II ' 43 13.800.00 Subtotal $ 13.800.00 PUBLIC WORKS ENGINEERING 9321 Wide Format Plotter 53 25.000.00 . Subtotal $ 25,000.00 ' " ENGINEERING WPC . " 9323 '. Network ~pgrade-PART II 54 00.000.00 Subtotal '$ 00,000.00 , , UTILITIES/SOLID WASTE . , 9316 . . Network Upgrade-PART II 58 12.800.00 , Subtotal $ . 12.800.00 INFRASTRUCTURE 9052' Network Upgrade-PART II 60 17.729.00 Subtotal $ 17.729.00 .1 TRANSPORTATION " " , 9118 . Network Upgrade-PART II 61 25.000.00 , Subtotal $ 25.000.00 .' , TOTAL for PUBLIC WORKS $ .80.529.00 Phase 4 GRAND TOTAL: $ 4071274.00 .. I ,. . , I ! .'1 ,/.. ,{ > . ' ,~ ; , " ~ , ' il (71 ) ..'~l , . ',: 'i , .' ~~:!'..'".~','~' .<,~'~, "';"'~'p::,'~!" ~;\~' "+ ~L 1;,.,\ ., I '.' ' , I ~ '.. ~ i~" ':: /" " ' I .t ' c ' ~,. ,'..' , .J' 1 \' ;',' , '<" T C .. , j~~.~~'.~}' '." ' ,~~~I'>,'~ ~' ~'f"..::':', '"..., 0 ' . ,t' '. t~~;(,..~"".',~:.,. ,)'.': ;:1' tW., ..., .. . " . . ,. . ~;~(.~,~T~~~{: "",.';"j " i' 'J' >i':~::. '-+ , "L ,\, ~, ~ . ~ . ~ .. , ' , \ f'" : " , ' ~t:~I; ',c , . , " " , .. ' '.,' I,',~' 't:": ' .', \'" F. ',:. ,:> ~, ~,': ,,'c ~~?~~1 ,., " " ' , , ~ , ,. ,I c, '.., " ~' i, " ". 'J f " . . ,'" ' . . , , ." .,. T . ~ C .J., . ", ., .. , ~ :~ t', " ',' J ' c,"'~ < " !,','/ ,. ",', ,c. '.' , , +' " . , " ,,' ., f . ,( t,' I! . , ~ J , ';;. :'j:, , "..' :;:,t;,~::: . ': . '. !.~.'.. :,',,' , .~ .' ..,~ .;.. ). . , ,. ":';. " . , ~ ~ ' \ t ; , ,', :,', < , ,;., ..,,1 c' ',' . ", ",' , lL ,. ' ''; .' , I ' , '. ,l - , , ,.' ' J '. ',Z ~~; . ; :~..:.. '.' ;(,l/~',:",:. ;;<,,', '1' ,:~.:,:.~~",.::"'.'.",,;,<~,, '.'1"" ",.,,::'~ '1 ,II' r. ~ .:," : '~~ 7. , f ,.., , ~ .., l ~ -r, I.,' " , ~. ! , ::.. ~ .' t i, ' " '~I , I ~,t , ' -:' J <, : .\ ,J r i .' ':' , , , ,,~~'t' i " t. .1 ",' . , " ,J > \. '. ,:t , ,. .",' I , , ~, " ci I' ; . 'j " , " . I" ..) Ie r " i~' " ",~~,. oe, , '!,..'., . ,". I . , > I ~',',' ~.;-,' I~' '~:cl':.'" ""., ',f", .", '. .! .'." (~,':l4t .r,;I;'!{*-~ < ~ : ' ':J , , PROJECT ,SUMMARY: Phase 5 Fiscal Year'g6/97 ,.. '.. .) Project. Number Description Page Amount. , " .' ADMINISTRATIVE SERVICES. . COMPUTER INFORMA TIONSERVICES '9059 'Network' Pro'cessor Link-PART II . . 9 161.500.00 Subtotal $ 161,500.00 . HUMAN RESOURCES. ,,9350 Software' Upgrade~PART II '. . ' 26. 3.600,"00 ,.Subtotal $ 3t600.00 . '} , ,;; , 4 .' , . , MARINA 9~38 Ne~ork Upgrade~PART UI I .. . , '. . ,,' 34,. , . Subtotal , , . .. . .17.300.00 $ 1}' .300.00 .. i~ .. . , .. ' ~,~', :~ ~ ; '\ > " , . PLANNING AND DEVELOPMENT CENTRAL PERMITTING .,9358 Network Upgrade-PART II " .45 71 .250.00 , Subtotal ifi 71 .250.00 . .' , , Phase 5 GRAND TOTAL: ' $ 253,650.00 , ., , ~. > , " >, , .' " /' :, ( .. '. , , '., , " .) , , ,,'>< ,. . ..o~l .. :1 . a-il ":\1 , '.Ij. ::.1 " '. , , fj'... .,' . , ~,c . J , ' (72) ., " , . . t " '. f ~ ", ~ , ,.:r , ... ' ~, ' < H," 10-, ~: :.~1,: ;/l:, ,,', !;;..:;:~,~; : ::. ': c,. .,":: .' ','" ~, ~:;f~:t..::/ .~~(:..:':/, ..::,.,:. i:'; ~i, '1',".. ',~ . d ' ~ :1' ->;~l<p "':'" . l ",. ':'. of 't~: '1~' ,{:,,-,,~., '.' .",.. ~r:I}~;~')}~'! ":.:,:.,.. ,~. p 'fi}J "I :,: I, . , ',' . t. ~!;~j~~,~;~{!, ./: ,~' ,'" .."~..;l.~:-.,;~~{I. ~~ I>H ~ ,., n. ,!<:,...,<~.... 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Clearwater City Commission Agenda Cover Memorandum ~.:tln' D.,.: ____ IU.1 3 0 1993 II SUBJECT: FIRM SERVICE AGREEMENTS WITH FLORIDA GAS TRANSMISSION RECOMMENDATION/MOTION: Approve amendments to our Firm Transportation Service Agreement dated October 1, 1991, and commensurate amendments to the General Service Agreement dated November 16, 1989 ~ and that the appropriate officials be authorized to execute same. BACKGROUND: Our natural gas supplier, Florida Gas Transmission Company (FGT) became an open- access pipeline by order of the Federal Energy Regulatory commission .(FERC) on August 1, 1990. This allows other natural gas suppliers and local,distribution companies (LOCs), like the city of Clearwater to directly transport gas over FGT pipelines as opposed to purchasing supply gas from only FGT. In order to further reducG our gas costs and lower our customers' bills, we would like to convert an additional 25 percent of our Firm Sales Service to Firm Transportation Service (FTS) which will allow us to purchase 75 percent of our gas supply on the open market. We are currently directly p~rchasing and transporting 50 percent. Under the FERC approved transition plan, each year FGT allows the LOCs to convert a certain percentage of their Firm Sales Service gas to Firm.Transportation Service. The 75 percent level represents the maximum that we can convert to FTS as of August 1, 1993. In order to accomplish this we are amending our existing General Service Agreement and Firm Transportation Service Agreement with FGT. The Seventh Revised Exhibits A & B will be inserted in our. original General Service Agreement with FGT. This will reduce our Firm Sales Service from 50% to 25%. The Third Revised A, B & C will be inserted in our original Firm Gas Transportation Service Agreement. This will increase our Firm Transportation service from 50% to 75%. The revised Firm Gas Transportation Service Agreement increases our Firm Transportation gas by 25% which is the same amount as our General service contract is reduced. Revf ewed by: Legal Budget Purchasing Risk Hgmt. CIS AtH Other ,4v N/A N/A N/A N/A N/A Originating D~t: Cle ter Gas Sys~em Costs: S N/A Use Total comnission Action: o Approved o Approved w/cond! t Ions o Denied o Continued to: $ N/A Current Fiscal Yr. Advertised: Date: ~'" Paper: ~ Not Requl red Affccted Parties o Notified ~ Not Required Food!n!l Source: o Capl tal lll'fl. o Operating o Other Attachments: Seventh Revised Exhibits A, B General Service; Third Revised Exhibits A; B & C Firm Transportation Approprint ion Cooc: o Hone rlnted on recycled paper " + . ',', , , ;.~. " , j ,. } , , . . t I " I , " , , , , ' " ' , " , , , , " Ie ~;"~<I <~ . ~ : . , .. .' . . I ,', J ,." . : j " . " - 2 - , ' This conversion will allow Clearwater Gas System to purchase'increased levels of natural gas on the'spot market from one of our four current'ly contracted, suppliers (Citrus Industrial, Coastal Gas Marketing, Natural Gas,'Clearinghouse, MG Natural Gas). We will continue to purchase natural gas in this m~nner until FGT is fully deregulated by FERC Order 636'which is projected ,to occur October 1, 1993. When FERC Order 636 is'implemented for FGT we will immediately transition to 100 percent Firm Transportation and plan to purchase our natural gas through the Municipal Gas Authority of Florida (MGAF) which ,will be a joint gas buying organization for municipal LOCs on the FGT Pipeline., MGAF currently , has 15 municipal members including Clearwater. To demonstrate the effect of this action we purchased and transported natural gas as follows for June,'1993: " FGT General Sales Gas (includes Transportation)' FGT Firm Transportation with spot Gas Savings Available ~n June, 1993 from spot Gas ' 36,. 79/therm 22.9c/therm 13.89/therm Our overall Weighted Average Cost of Gas (WACOG) which is our' basis for the monthly billing rate is lowered by shifting to Firm Transportation with spot 'Gas. . In June our WACOG was 26.69/therm~ Once FERC Order 63'6 is implemented for FGT we believe our assurance of service' (potential reliability) will improve as we will be purchasing Firm ' Transportation and Firm Gas through the MGAF interlocal. Our latest projections of the cost of gas for FY 93/94 under the new deregulated world of FERC Order 636 is 299 - 339/therm which is 49 - 8Q/therm higher than our WACOG for FY 92/93 to date which has averaged 25.0Q/therm. FERC has implemented this deregulation on the premise of long range lower prices and improved availability of natural gas. We recommend approval and execution of the attached Amendments with FGT. It is in/the Clearwater Gas $ystem's best interest to tr~nsport the maximum amount of natural gas as allowed by the FERC transition plan so as to minimize our fuel costs. ,\ '; , . , , . > ') " ' ( , (." , ' " Il~ >' " .:, c:<.h ~ I . j' ." t, ", 'i'~~;i'/ ; :":,+1 . < c" ", ': ~/j>,~~?,'/"., ' . " ,\;"' / ," :.-'{"" ' . . ,', ':!. ! :/" .~ . .' -,.." . I'" 1'1 <'..'1.~>1\;.,.f{.~ I,.J. 'f' " ,'."; ,. ," '. " ' . ..' . . ~ , . J , , . . . ~ .':.' ~ ~\ ';' <. ", [ .. ','. t :.!' "'. , / .~. ' " , \'~ < .; .' ~'l: t." ; f" :o:.,:,',','~'" ':\ ~..' "'. ,- \, ~,::>.', i 'F~ ,1 ' . ~, ' , " f 'of . , ' , ,'. ~ ' : , , ;. ,! ' !' .. " .'~ : .. I' i' ',' , " "-,' " l '..': ; ~ , ' :, . ~ " , " : F ' I, ~ ... . . . ~ .;. t'" t ~.; .; . " ! : .:<, " 1.', ,'. . ,'. , >'~~'~ .: "....,. ',' " , , '. .' I' '. . 1 .. " ' t . ," .,.. '. E '. ~ /, <.,. I' ~ ," ',I' ,". . '" ", , . J, . I'" .' ~ ' ..~}~~' . .. .' , . . "/ .: . 'J' ,1:. . ,- ",' './iff:;.....,}.:;. :; /, .'\' f .1' I~'~f.<<./~.. t'I...:,'I~'>';.'.~'I'; ,to ",'.' \ . -I " '. . I'. ~ 'I.h'.;.l(:. .': ,'T ..' t; :. ~ ".<' . . J":; .. ~d<:....,: , . , . , . , " Seventh Revised, Exhibit A "To I. General Service Agreement Between 'Florida Gas Transmission company , and The city', of Clearwater . Dated November 1, 1989 . , , , , " J : }. , , ~. . ~. Maximum Dailv contract Ouantitv , , , During each day of the months indicated below, ~he,MDCQtapplicable hereunder shall be. as set forth below: " , Period MOCO lthermsl," . >'J. t , !., 1" October 18,740 20,548 " ' November-March, , : ,April May-sept~mber 25,548 1,1,630 4,923,615 'therms' . . , . Maximum Annual 'contract'ouantity: , " " SELLER BUYER " , '.J" ~>c . ".,\ FLORIDA GAS TRANSMISSION COMPANY THE CITY OF CLEARWATER BY: , ':J J'c ). ':~ . " , BY: ," . " TITLE: Vice-President. Marketinq TITLE: J' Date of this Seventh Revised Exhibit A superseding' sixth Revised Exhibit A dated August 1, 1992: August 1, 1993 . , r .<f. ' OJ;' CONTRACT NO. 4266 ; I '~ ~,',~ . +' t .... " " . t >' " '. , ". I: " ;, . '.. ~ T, ',:. ,', I, .~: ." "t. . f c \'. ~ .. ,~' < Rtw,~\:j".r"'I': ; ',',' .. f' ."-"1' ~ 'to 0;" . " + '" ~~ 1''\-', 1". ( i t. TV" .'. ft. ~:\' "-...l.\t'.\. :,~>"'" > ,'"~..c ,,~L~': J~ ',)~ 1;r P .J.T . ~}" . > \" J' ,'. " 1...;;~~t"~.\/'> ~ :~'';I\, c ,.:T>~ .,';i.;r'.:, ~,J.:. .:- ,I,.' ~ "l ' <, ,; ~ , .,.'..;, . tC . , '~ " '. 00 ~. ,.'" l ;r~o . . . ~ ?"'. 1,_ . 'I. f ,\ ";" r i: I p' r. I , " . 'I . ' ~ ' '. ',1/ I' , ' ' 1, I '.... . I ~ . . . 'I ,OJ' '" , , ., '. ~ < . '; i , '"0" . 0 I' " >C ,~ ., " " , . ' , ': "., I 1 ' . ./ . "T I" " "'1', " , , " I, , <.0. 'C j :, .. ':,' " oj .... ',- ~ .J. f ft' , ,~;~t~n./<" .)~ ~. ): '>". , , " ..,J'j, .:. .\ " , c. ," .. r, o r,,; ~ i.l , , . , , Seventh Revised ~xhibit B . To General Service Agreement , Between Florida Gas Transmission company , I ," and" . 'The, city of Clearwater , Dated November 1, 1989 " . ,"" '. " Description of Point(s) of Delivery POI -pct Maximum Oaily Ouantities* (MMBtu) Nov-March April , . May-Sept J . , 1., Clearwater East 16204 ., 2. Clearwater North ,.16205',' "3., Clearwater South, 162,06 50,000 50,000 50,000 50,000 , 50 '000 " , 50,000 50',000 '50,000 50,000 30,000 30,000 '30,000 , 0 ~: ,TOTAL MDCQ: " ',18 ,740 20,548 25 ;,548 11,630 ~ ;*Seller shall not ,be obiigated to deliver on a firm basis volumes in the aggregate under Buyer's Service Agreements under Rate Schedules " G arid FTS-1 or any other firm r'ate schedule. of Seller, which exceed the " ,Maximum Daily Quantity specified, for each point. , ' SELLER BUYER FLORIDA GAS TRANSMISSION COMPANY THE CITY OF CLEARWATER , ~Y: BY: TITLE: Vice-President. ,Marketing TITLE: Date of this Seventh Revised'Exhibit B superseding sixth Revised Exhibit B dated August t, 1992: August 1, 1993, , I CONTRACT.NO. 4266 'il " .. . 'I- ,.'<( ". .' ~:.. . > ~'f : I / I "~. o' I " , '.. . I:' q,:;, .~h'l:~>., ~~ . ~,', . I'. ~'"t, ' , ~ '., . ,0. , :;!h' ,:' ",'! :'/i ~f;;;::,:::':~i ,'i:r.:::,~i f~'T' ~;"',"(; ~.' n" ~ ~;. '.\ J;~ .r '. .l I ~ : ~ t. , I , J ,('.:,,:.,'" '..' ':-::-:'"' , ,:":,',:' (: ',.,,",~..:\'~~~, :::-:': ;;',:~'?': \~t,,~W\:~ .' , . ',::.:j (.I . '! "\' ,~":. ~~. 'I I ~ j ,~'. ~ . ',,,:./.} ...;c if ,,' .',' , " ,....,' d. . . c ., ~ ~ ';,: . ~ ' '.' I " ) ,<" ~'i. ., '. . . . ..~ > , t"" .t ; c. '~::~\;:;~ I #, t" ','_;' <, '\. ,- f" . "j i/ir' :~.J. ~~ I .~. j~~~. ~(..,? .' c...~, r.'~ 1-' I, c,', I' . I,. JI~:',,' ",','>'" ,':":~/ ','<'.' - -' . .:.:_..;.:.~,:-::)',:,:< ~',\ ,;" ~~;:~:::,,:,,; /,:,I,:.:, " ,~i,' :',-, .~.;,i, " " " , , I, ." , , , ' , , " '\ " ~. ""'" ~ . , ~'. ,:t'i~( I'". ').1 , " ''': :."'1 r . ~ '. " "'" ':,:>},\ I': . _~. , ~ ~ T , '~/,}:A ..,:1 ~ .i: .:. ~ :" ~41~ t~L~~:L , , , I " ., .~ >.. "C , ~. ; , .:",: J" ,.! ;, " , .' . : . ' ~. ~. ' . \ '/, " " ' , <':,4' " ""I, , "'~ ,1' .', 1+, " .' , . , ! J' "', " ......Jl,f '" ,~' /, ,', \' J" :. . " ,,. ,', .1,' .... . , :.' f.r' ~ .. , ~ . '" ~ Ie' !,' . " t " , , .., " , '1 '! ~ " " :to, , , . 'c F 't 0; . '. ~ "... '! ., ~"~" t' 1 ~ . " .~ C _, ".- \';. . ~ I > . c. > t n " > , \, ',> ~; ~ ~ " " " , " " , . ~, C " ' / " , , Firm Third Revised Exhibit A to Gas ,Transportation. Service Agreement Between Florida Gas Transmission Company and city of Clearwater Dated October 1, '" .'.. ',' /,' .. ,. " '., ; , ,I )~ ", ,>, " j. ~< 1991 '. r:r " "I,,:.. - " Description of Point (s.) of Receipt' ' POI , Oct Maximum Daily Quantities* (MMBtu) : Nov-March April 'Mav-Sept FGT MOPS,REFUGIO SNGjNNG' 611 2,085 2,'2'86 2,,842 '1,,293 , , " .' ./. ~ '. "C FGT SABINE 23062 2,490 2,731 .3,395' 1, 5'45 " KAPLAN . , ~: . '" " FGTTENN 10258 1', 216 1,332 1,657 755 ~ ': STONE,CARNES 'I.", ., .. .. , " '0.; *Inclusive otr.~j . 0% " " for Fuel !" , ,- , , , " " I. .' '.'1. ' "i.,.:..,. ", ,,' . , ' , , , : " " I, '. ' ,,\' ~ ;~ :1;- " Date of EXhib,i t this, Third Revised Exhibit A superseding Second A d~ted August 1, 1992: Augus~,1~, 1993' Revised , "~\ : . < . :. ~ ' " .,( I, ""1' t.:' - ~, I),.. t:,'T. ., f ;, '. ' . l ~.... ~r~:~''''', ',::",' ',-, '. ".</;,,/ ~'>.':' \., ~ O/tl .,' '. 't i ~4~ J. ~,,*t.:"\;...,~>,. ,> J" ,:'~"' )~,F.,:''...'~ .. .,:1.:.. '.,.\ ~.l.f~i~"~\J...L":<': ~"r ~::,:''':.,~~ .,ci.C ~ .;'i:.:~~~' JZ&. ~r'""'J 'i..... ., ~ t ~.~".l( t~~;:::;:g'.;.: .)~:"":",,.:~,~ :~." ,}~:~ ~/:fI:!, \'" ,"Ic'.'>:".;"" <.~/,d~ i/.1~~:~~(.~;.;: ~:..~.~. ~ }~~:;~ ~~ :'~ ~>"~i~/~'~(if ~ti~" ,',.. ,', " l ,I, 'p. :' '~'f " i/,~' t,~~~~~~~~"~~;c::; '}T~~; / :11;;: .;:'.\:::'~; ~ J~~~~"",< 1 "-" "'I.':)' .;..\ I;. t ~~ i't~.i J<~J..i..ji';' ~~ .;'." .' ';'\'. .",.,f>,' j);'iJl'";l''>)e'' '. ',.:~",V ~ ,t.,:.;: ,'0.' ~l}'t~~.,,:;~:\ry;;o; ::; :';:'" /: ~:);}}; I ' , , , " .' , ., /: , ' . ~. d:' . >", , i " I. ," " 'I I " , l' ~'] . ,! ' . ' . / '/ ' , , , ,.. ".' ~ ,. Ie :- ~ . ,~ f, . , ' , . J, " , , , .' ,.....' :,/+' t,. '. . . .~ .' " , " r " , t'.t , , , . ,', ;. .. : '.~' c .~. /J" , J , , . ~ c.' " , ..' , " ;('.~.~'~"'> '~.'.'; . I, ..... t , " ", I , "+' ,. ~. "" , " . I ,. ! ' J" " Third 'Revised Exhibit B to Firm Gas ,Transportation service Agreement , Between " Florida Gas Transmission Company . and city of Clearwater Oated October 1, 1991 . Description' of Point (s') of Deliverv ' POI Oct Maximum Daily'Ouantities* , (MMBtu) Nov-March APril Mav-Sept' 1. Clearwater East, 2. Clearwater North 3. Clearwater South 16204 16205 16206 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 3,0X> . 3jCOJ 3,0X> TOTAL MDTQ: 5,622 6,164 7,664 3,489 r, * : Transporter shall not' be obligated to del~ver .on "a firm basis volu~es in the aggregat~ under' Shipper's Service Agreements 'under Rate Schedules G and FTS-1 or any other firm rate schedule of ~ransporter which exceed the Maximum Daily Quantity specified for each point. ' , I TRANSPORTER: FLORIDA GAS TRANSMISSION COMPANY SHIPPER: CITY OF CLEARWATER BY:' r BY: , I TITLE: vice President. Marketinq TITLE: ", DATE: DATE: Date'of this Third Revised Exhibit'B superseding second Revised Exhibit B dated 'August 1, 1992: August 1, 1993 1 , , , CONTRACT'NO. 20336 , , ::'1 ... .' , ' '})" ~ .' . . ~.:c,o ,"' :; .:.,": t, ' . " .~:~. .,: ,: r., J.~~l , . ~f ' . C . I . '~:. " : ~il ",: ':" e' , ~~ '. ,., " . I , f <' " '.. t'~'~.l . . " '. ) ..,}, " . . ;:~:~h;"':.' ":".~,,:J~ ~.:~({:(:~, ; .;;.<:",:\ 'ft.1... ~ .~. ,.. , , " l. . I " . 'T/., j:)~. " .' ~ . .: .f'> '... f ',' '. ,,' ,", . , " ", ':;. ~ ,.',' ~ . ,', , , '.f \.' it~c '. " " ,.( , . . ., " ' c ~ 'j'. . ' , " ,: . t; ,~ : ~; .. 4" . ,,1. , . ~ l' . ~I c::. 1" " , , .', , . i> " " , ' , ' :~~.:'~':;. , . I .r ;, A ~ : , , f ... T ~. ~ ~ . .. ' . , , " " '.... ,. L . .1' '. . .;[ ." I . ", I" . r " . , , , I ,I ,. ,. , , " - +. ' , .. o. . ',( I ....,...,~c 'J~ ..: "c"~ . ..,'. :~" ,~.'~ 1- ;'~", 'c' ,,' " ; I~ , " c, . . )",i>' .'.' f. ; ... , A~ 'Ii: , . " Third Revised Exhibit C to , Firm Gas Transportation Service Agreement' , , Between " Florida ,Gas Transmission Company , " ,arid' ',' city. of Clearwater Dated '.' , October, 1, ,1991 , " , ~, ... , .' . 1" " Maximum Dailv Transportation Ouantitv , , During' each day of the months indicated below, the MDTQ. applicab~e hereunder shall be as set forth below: l;.,' ... Period MOTO lMMBTU) October, November-March , Apr il MaY~September 5,622 6,164 7,664 3,489 " Maximum Annual Transportation Ouantitv: 1,477,084' MMBTU' TRANSPORTER: 'SHIPPER: FLORIDA GAS TRANSMISSION COMPANY CITY OF 'CLEARWATER , , BY: BY: TITLE: Vice President. Marketing OATE :' TITLE: DATE: . t." Date ,of this Third Revised Exhibit C superseding Second Revised Exhibit C dated August 1; 1992: August 1, 1993 ' " , ' , ' ,', CONTRACT NO. 20336 , , ~~/ ':/. " .. , , . ".. > <: \ ~ l ~, ~. c '. . ',c ,,~ " . . ,.' " . .:.- J '> . c "':' f "":., '" . .~', I....., ' ; " .'.': .~, ~ .:: r:"',, ' i.t,::. ~':' :,; ':, " ~' [ J.. 'c, '.' I, c.: c ":~ j . c. ,": F::, . \ ~;j~;?(::~,~,', ~:;., ;:;t,~' , ' , I ! i f , ) ~ Cleanvater City Commission Agenda Cover Memorandum . Itemfl~ Heeting Dote: ~ W3 30 1993 SUBJECT: Purchase of ,Cellular Telephone service RECOMMENDATION/MOTION: Award a two-year contract (9/5/93 - 9/30/95) to GTE Mobilnet, Clearwater, FL, for the purchase of cellular telephone service, at an estimated cost of $75,000, which is the only responsible and responsive bid submitted in accordance with ,specif ications, ~ ond thot the oppropriate officiols be outhorlzed to execute some. BACKGROUND: Bids were solicited and received for cellular telephone service (the city has 58 active cellular telephones using approximately 5,400 minutes of air-time per month). GTE Mobilnet submitted the only bid for this service. six firms did not respond to the bid solicitation for the following reasons: 1 schedule will not permit, 1 does not offer product, 3 unable to meet specifications, and 1 bid from Cellular One was received after formal bid opening--Gellular One's bid was higher than GTE Mobilnet's bid. GTE Mobilnet bid a monthly base rate of $15.00 with $.25/minute for peak usage (Monday - Friday, 7:00 a.m. - 7:00 p.m.), $.l8/minute for off-peak usage (Monday- Friday 7:00 p.m. - 12:00 midnight and weekends), and $.15/minute for night usage (12:00 midnight - 7:00 a.m.). GTE Mobilnet offers a low-usage option with a monthly base rate of $8.50. This option is for minimal air time at a higher air time rate--$.49/minute for peak usage (Monday - Friday, 7:00 a.m. - 9:'00 p.m.), $.17/minute for off-peak usage (Monday - Friday, 9:00 p.m. - 7:00 a.m. and weekends). At no a~ditional charge, GTE Mobilnet offers a GoPac System for use during emergenc1es (hurricanes, severe storms, etc.). This system consists of 5 telephones and 1 fax machine which are available for the City's use 24-hours per ,day. Fiscal year impact for 1993/94 will be approximately $30,000. Sufficient funding has been included in the city Manager's recommended budget to fund this contract. Reviewed by: Legol Budget Purchoslng Risk Hgmt. CIS ACH Other ~ iliA /$t) Originating Dept: . . Gcnero~ scrViC~ Costs: $ 75.000.00 Total User Dcpt: $ -0- Current Flscol Yr. Commission Action: o Approved 0, Approved w/condltlons o Denied o Cont i nued to: various Fooding Source: o Capitol Imp. ~ Opel'ot I ng o Other A ttochmcnts: Bid Tabulation & Bid Summary (0 Advertised: Dote: 7/2 & 7/9/93 Paper: P.C. Review & Tampa T rI bunc o Not Required Affected Parties o Notified ~ Not Rl!qul red Appropriation Code: 565-06510-542100-590-000 o None I I i , I I I ; ~ ~ Printed on recycled paper , , . . t :". ~ : " " , , , ~, .'. ... : r. ~:'.: ::,.' r' \' ,., " ~ ~ J ~ . ~ i c' . ~ . .~::.:.d . " " , ' I " " ", " . ~. c , , , , I' / " ...~.~ . J '.' 0 ,"" ,\' . f .~".~~ rj ': FIRST ALTERNATE 2 TWO YEAR CONTRACT . , " MONTHLY BASE RATE: PEAK,USAGE RATE: OFF-PEAK USAGE RATE (SPECIFY'TIME): NITE RATE (SPECIFY TIME): SECOND ALTERNATE 3 ONE YEAR CONTRACT " MONTHLY BASE RATE: PEAK USAGE RATE: OFF-PEAK USAGE RATE (SPECIFY TIME): NITE RATE (SPECIFY TIME): OTHER QUESTIONS A LOCAL REPAIR FACILITY (IDENTIFY LOCATION) : " >,' ~~I:':~~-j" :,,,,~ c. " c 'c , X;III ", ;\: ' ":...~, . ;. " ". It .' ~~':,:.'c ,~.. ,.;.,.' . I ,., ~' i 1 . ~ " ."> ' . J '. I . . I'. I ~{tT;,;?,i~:;:", :: " , I , " ~ " I' " .'. : ~...,:~ " BID '~42-,93 OPENED 07/21/93 DID TAB PAGE 1 OF 2 GTE'MOBILENET CLEARWATER. FLORIDA DESIRED CONTRACT PERIOD 1 THREE YEAR CONTRACT MONTHLY BASE RATE: PEAK USAGE RATE: OFF-PEAK USAGE RATE (SPECIFY, ,TIME): RATE A 8.50 0.49 " 0.17 9P-7A M-F, WEEKEND N/A NITE RATE (SPECIFY TIME): RATE B 15.00, 0.25 0.18 7P-12A, M-F" WKND 0.15 , 12A-7A M-S t" " SAME AS ABOVE ,.... ": SAME AS ABOVE 17900 U.S. HWY 19 N; CLEARWATER. FL 34624 B ACTIVATION/DEACTIVATION CHARGE: PRIORITY ACCESS IN AN EMERGENCY (YES/NO '& CHARGE): .: NO CHARGE C SEE ATTACHED D, EMERGENCY EQUIPMENT AVAILABLE FOR LOAN (CHARGE): IDENTIFY EQUIPMENT AND AP~LICABLE CHARGES IF ANY: INFORMATION ON,GOPAL. MOBILNET ALSO HAS LOANER PHONES NON-EMERGENCY SITUATIONS. YES-NO CHARGE SEE ATTACHED AVAILABLE FOR I', E DETAIL BILLING PROVIDED? (YES/NO & CHARGE): CONSOLIDATED ~ILLING PROVIDED? (YES/NO & CHARGE): YES-NO CHARGE YES-NO CHARGE Ii' G ENHANCED SERVICES/CUSTOM CALLING FEATURES (LIST): INCLUDED AT NO CHARGE: CALL FORWARDING. 'CONFERENCE CALLING. ,CALL WAITING. MOBILE SECRETARY ( BASIC). CALL RESTRICTIONS. 'ALSO AVAILABLE AT PUBLISHED RATES ~ ENHANCED MOBILE SECRETARY. MR. RESCUE. 'CELLULAR ASSURANCE ' '. '.~: ,~/ " A ' ,.' I :' ; .,; " ',' ,':' :, :,'~ ....<,:: . ..':..,.>,:~'i,,/??~ t;~?,',::) ~~.: ~:";..: . ~ ~_' '; L ':. ~ . I' 'j" I . .,' ,. ". ~ , " '. . " ~ '. : .r ~ ' "' , . , ,~ ;.. I. '( '} .<; . f.'; . . . ~ ~ ,'r' , t ' " " ',' . I,) j'. rl.. : .;1 . ~ ~,' , " , . '.' , ", ..1. ~ '. . ," , "I,' . . >. d. ,:r.' . , " .,;.' ,.0 , ' , , ~ ..r A .. , J '. II ..' .' . ,:/ 't; ~ > i' " " ; , 1J. , .', ..I" J., ~ ,', ~. ," . . ~ '. " , I ;' I , ;}/F<' :','.; ':1 ", ?:',: ~~,~"~~~~,.' ':~'r.' ~. .~~).:;://.:~..: :,..,\ ' :':'I~)' :;.:. ~ ;. ~.. I .. (:~,::';,)':'-~..,': ;' ':' ' ' ,J'<"'~;',' '. , : , ' ::.' ~,.", " , ' . '..' ~ , '" , , , . ,J, L . ~ ~ "' " : : r . J~, . ... ~ I,.". , , " ' > (",.~ . " . " ~ ~ .; . , ' " J,' t' " \. _.1.... I ~ . . t I . r I, "F., " : '/,': E:/ ~ . L "t . t ." ". . ! . , ' '. .. j. I. ~ . " . ' ", (CJ ,I., I. .' 'J' . L', .", ~ 4 f . t .' '. . ~; .~\: ~ , . ..: '; ~ L,: ~"\ ~ , ,I .... 'c, " ":;t'~/,,,,l, , ,.;, ','., ';.. .', '''h';4~; . jJ ';' >. I~ !.' ' . ~ ' r: '. I , ,. " : : I " . . :,' . I' , . ': 't... '.';; .... .;.. . ; ..... ':, .,'c" . ~ c, "~ , , ....' ,.,'._,</ .l 1 . .' " :~. ~ , .. " ' . , ' '0 " " ( , ' .."; , . CITY. OP CLEA1U(ATER ,'.,iJID'142-93 ,OPENED 07/21/93 , .. BID TAB .".PAGE 2 OF 2 I .. , " , " , ., H. ROAMING CHARGES (YES/NO & 9HARGES): ,NO -' IN FLA. . & OTHER MOBILNET AREAS. THIRD ALTERNATE SECONDARY PROVIDER OF CELLULAR SERVICE (EMERGENCY ONLY) , .' f,' MONTHLY BASE RATE: P~ USAGE ,RATE:' OFF-PEAK USAGE RATE (SPECIFY TIME): NITE RATE (SPECIFY TIME):" DETAIL ~ILLING PROVIDED? (YES/~O & CHARGE): 20;00 0.25 ',,20 (9P-6A M-F. ,WKND "N/A , , NO 'CHARGE ..+,. ", " , , CONSOLIDATED BILLING PROVIDED? ,(YES/NO &C~GE): ACTIVATION/~EACTIVATION CHARGE: , , , ,NO CHARGE \' '. ~ . NO CHARGE :' f' , , , ' .' " " .r" . PAYMENT TERMS: NET, ,'30 ' ". , ' , , .....',c S~Y OPBID 142-93 BIDS SOLICITED: BIDS RECEIVED: NO.RESPONSE: NO-BID ,RESPONSE: , , . ~~ ,: 7 .1 (1 BID RECEIVED LATE)' o 5 , :! SUMHARY, OF NO-BID RESPONSES , , DO,NOT OFPER PRODUCT: SCHEDULE WILL NOT PERMIT: UNABLE TO MEET SPECIFICATIONS: 1 1 3 , , . . . ' ~I '. , Tr. " ", ': . " ' "', ! .f"1 ~ r'.. . I i'-' I~~~.~~ . ~ J.. . i .;-... j'... . " ,'I .1.., '. , jl C',;',> . ,<'.< i ,~,:' \" , " , " ., ,,' .~ ~ , ' .,/ . ..:. !J....(... '. .. . ~~!r~q,...~\ T~....~ ...... ~&T ~ ,f:';;,?;.':' ",,;:}:~:~,):j I'~'\ ~. ". 't,.... " 00-..,. ,L~'~J ~~i.~;;.::;~;:~,'..r,:;!!fl ~{tt.~,."'I"'~"c:~;..:. I', i ',~ "Tj.J ~t,~~:,:~':'i',:;':,::; .,', '::~'::::' :'."I:,\~~ t.-~'!.."'",." ,',',," J ':;; ~~; ~ r,t~.\ :~J,:~~ '~ " : ~! f~!"~ ~..~:. J, ~.,...~ . ',~ .. tl :.. ,~~"'c ,J \1, t ',~< 1 " ~ ,~1J.TWa '~' Jct ""1"~ " ., <j ~ \... ~~ ~~<i:~..'!~~;i',C},! ~.; /~ ~ I~t .:T~ \~' t...:~" ~~),'~~:/ ~,,'>;':;' ~ ": J':.~ toJ . .', . ~~'.,. ,~ .' .~>f ,. ,. " , '~" .~c~ ~.:. a~i1~ // .F,~...~' '~-~~'''.~f '.;:~'rt: .~: I" ;.- " I 'e ~ I '..... , ~ I- ' L.' >:l" I ':'; "",,;.,.II,:t:",. r."' :".:"t" - ': .,....... , ' L~' .f,~.':( ;', . , : " ., , , ,I , . l , " ~ .. t :'.' ;';'f' ~'\\~ '.. ~I 1..,:"t. I tj., ,,":;1 . . . .'~ ie,,' " :'; 0" f .~~..~ ; ': . ( ~\.,: , . , .' .f ;~/:.::: ,j ::T"~~; 'e'" '. ::)~~>. ~ .. '. H , -~ ~':.~ , ~ ~~'.; T .. / f" co' ;~;;;!?' '... ~. . , j" fL'~,:.'" '. , " '; .' I .I' , ' " , e ',I, ~ " " , , , , ~ <, :', ~ "' { . .' 'i;; .: ~ " ' '.. " ...... L ,. ~ . ~ .~ '.;~'< . I..o--~: .~: c. ,~. }/. ~ t "T " e "f' e " r .. / , I 't. " .;r" , ., ~ .: ';... I r. . " ' , , ~ J ~,{ . " I, , " , . " .;1.;' "I .. I . .r, ?; I . , .'~ ... .J'!. .' "j /. . .. , " . 'r ~,l 'I', , ' " " .j!. .... 'J:' ~ . .1 0.;' i' " " , , " ',' .' " "I "0 , , ., 'i# ..fJ:' :r~ " /..:. " '. ".. tJ-..~ t" :.;~., :~.~.......* ~ '.~ ',.." :~t ~ .:~ 1. .' . j. ; " ~ '~r I .~,..-~~' >: ...r :'/.~: ., l~l~t.:\J!? . }' , ....;:;\ I" ,.J' " " , ',' t~'j"" ';.l. "t~.:'~..T~~. ':.;; >:. " '. ~ ~ l' 'e' ':'j " : . ~> " "::, ~ e :.\ e', . , : ,":. " " :~ '.1" ~. '- > " . .!..~.\,... :~ :e< ~' " ,r ! ,', ," I .~ ,,:... " " ~ '.:0 .. " ee' CELLULAR TELEPHONE,SERVICE BID' 142':'93 .. '" ,., " " , ' ~: . '., RESPONSES: , , . ':" ~ I:' oj. , . GTE,Mobilenet ClearWa~er, Florida TOTAL: See Bid Attached Tabulation , >. " f , ~ ," NO BID RESPONSES: . e: .! . ,Cell ular One Tampa, F1"orida 'I , Bid received after opening, dat'e . ~ . , ; '.". ,', I,. e ,Liz Rafaloski Odessa, Florida Unable to meet; , specifications , , ~., '-: ... ~ - ~ ~ " " ~.e \, ~: " ,~. e,~ '+ .~::~. '.1. Innovative Technology, Inc. ., Brooksville, Florida Unable to meet sp~cifications " <,/( " , JHW Enterprises, Inc. Bridgeview, Illinois Automation Research Systems, Ltd. Tampa,' F'lorida " Unable, to meet sp~cifications' ,00 notofferJproduct . t... ~ i ; ~.; ;i:: e,:"." < .~' r ~...' '. .....t. .. Centratel:Services International Largo.' Florida Schedule " " will not permit , " ',"".' " . .',j. ,I, :, I :. .' ' '~ , .~ ". r:f ~i ::);~, ~ ~ " " !, ' e I:. ..'~ " . I L ~ '."'1 , , '" .~' .' , .' " ~~ :~; . > ~ , ,;' , " , ' r',' r' ,) , , ',I I': " J; ~ . : ,I' ') 'i 0., e' "'T' :1 ," " , I ,,' 'e ,e " , ' 0, e. ,J ~.. (... ~: , , " \. ' ,e ;11 ,-;- . ~., > ;' ~ ". .. ~ ~',.:. '".- t }/.. :.(, I. .,,< ,e, ", . l." . ~ ,'. r' '~\:.~ ~', .~~/ .:.. r~j;W:<"}j~v';(J', C:i~( ""r~.ce' ('..~.i '\ I.,;.,;! .",.~...{ l~;-lI:~,I....~~ ':. "~~: .'~.' . t "~" t 'L~' ;t.~ :;,.1.'" ~ !.';<.~::. '. /[,; "',I,~, ',(' :;:.),,~'} ~~~1~:~'(i;:#6:,i";~i;};~ i~~ ~r 1,' 'i " . 1 . C e'." 1,_, ~~~J$~~iJi~': ~ : ~'. '~i..~'~'~ :.~ ;e,,' . .~;:f~~l~' I~""~~jo -~ 1., r.:t -.-, ,.i "'! ,t., 't. ~.:".Jl "J ;\;;:~ U t" o:~ . ......." .. 1 "l "' \~", I" 'f~.,:~#...1~ilHl':i{~ ,.1". ,~' {>.\;~'1J' . {_,el "~~':';'.'1:.'jl~w-...I",'~.:>, . ~.,~rl!,:;,Tf. tt . eC~,","~f' ,,--., ,'" " r t.~.. r. e L' r .~ '. .t, ~ ~...-o+ ,~. . N ~d/'1A'., ~ ~l-l; ..e. j< ~ rl ~I~', I/t>.... .W.,.'l-~,_~"'~" <'-,- ,<e.-l~..,~...." . '-f " , , /.1 . ' /' " 'I f , . 'J , ' . . . , ';,f:~ .' , .~ ~ \\l Clearwater City Commission Agenda Cover Memorandum . ttl,':::.~ / AUG 3 0 t99~ SUBJECT: Bikini Buttons, Inc., d/b/? Marina One-Hour Photo - Assignment, of Lease RECOMMENDATION/MOTION: Approve the assignment of lease for Clearwater Marina Building room 8 from ,Bikini Buttons, Inc., dlb/a Marina One-Hour Photo to starlight Holdings, Inc. ~ and that the appropriate officials be authorized to execute same. - BACKGROUND: Mr. Eric Peterson, President of Bikini Buttons, Inc., d/b/a Marina One-Hour Photo has requested the assignment of ' his lease to Starlight Holdings, Inc. The Lease Agreement 'for Marina One-Hour Photo covers Room 8 which contains 391 square feet and is located on the first floor of the Clearwater Marina , building. Under the terms of the Lease Agreement, the lessee must pay room rent in the amount of $600.00 per month throughout the term of the lease. Starlight Holdings, Inc. will continue with the same,operation of the photo shop, with the exception that all nude postcards will be removed. All other conditions, limitations, restrictions and obligations of the current Lease,Agreement will remain in effect throughout the term of the lease which will end on November 30, 1994. ReViewed by: Legal Budget Purchasing Risk Hgmt. CIS ACH Other ~ N/A ~ N/A Originating D~t: I/J I MarinoU/ Costs: S N/^ Totol S N/A Current Fiscal Yr. Commission Action: o Approved o Approved ~/condltlons o Denied o Continued to: User Dcpt: Horine FlnJing,Source: o Copl tol IIT1J. ' o Operotlng o Other .."'''"t) Advertised: Dote: Paper: ~ Not Requf red Affected Portien o Notified ~ ' Not Requl red Appropriation Code: Attachments: 1. Letter from Hr. Eric Peterson. 2. Lutter from Mr. John C. Acker, Jr. 3. Assignment of loose. D None ~ Printed on recycled paper ;~/>,/ .' ',' ~ t. .,:~ t:. '.:, ~'.~ '. ," ~ , ~~~:.> . I. I,"c", . ~ . ~ , , " , , ~ ~ ' ~.I . ..., . i~ . . ",.1 '. , " ~ r . ~ l . l;;" ~ ~f}W?~:'::,:,:,':~:'; : ~<" . " '~~ --; ,.' ~', ~ I :' f: '. . ! ,,~" / ~ .., ;"': '1 /{',:~:':~):' " "!.' i' " I ~.f::::~," "t ",J,;, /' ,i' .:!';: , .~~;'~ 'l_;~.,!,' .. ", - ~... l'~'~o ( l' "'" ~: ,..,:,.,.'~. ~""~.-. Ji, ..'..' : :.;r>j>~ C. .~~ : ". , f i~~~'~;L',i~.!i:::i;],C[):~:.....":,~:,:",:,,, . ,',.:.,;:,.:.,.- ,.~) ,c< 'c'" .. ':'~: :'..:". 'Harbormaster :~;:;,:/\!: n'<':Gi'~y' of Clearwat'er' ,/y:':",r,.":.'/p.O: Bdx '4748 :(,;':';':>:..','.','! Crea'rwa:ter I 'p 1.. 34618~lj.7'+8 J:!..~..','..:;.,~.. -,JI .).,<. c." ;I {i,. !," . tl':i', : :.c . ' ,I..:, , , '.' ,', ,,'":,. . ,~. ,:.'.:;.,..., .. I, 1,.,>:::, :; ~ ,. .., 'J: :..' ." ~.~~~.f}/.' }~'cl, c ~. ,". ~ '-'J ::,'- I, " _,. 'J. ~,.~ 1'.'. , ~ I . c , I' .i'of-' .; }"I :..: " " oj" ~ ~,' , . ; '. \J,. . ,.' ,..1' . :.j, " ' ::' ~ ,. /' ."" ;.... I . ~'. , ;1:E?" :, '. ~:(;" J',:, , .':l.; ~"/.: J' ~/~\:t' \;',: ",- .'~~: ~J .. :;.~.!; -: , .. i~~~~~'/t'~~;' l ~}t" ~~~1'.~") .. ....{J, "'C', ". !.~);,,: ~ .~ ~. ~;,};,:" ~,' , : ' ~ ~[l";U;':" . ,,l,Jt~~.~,~,.~.",.< I"::" ;:.-l r ....,', . ~~ 'f' ~ \ ~ ' ';~'. t: :'+.."f'! ~ '" ': ,";:v. ,; ~ f.! . ' .',r.' f' )~. . .l ~ I .:~ ~ ~. ,:' ~ . h'; . . f. ~ , " , J, (, " I' " to.. ~. ~", " t' " i'; .1, .' t, " \( ,. .' <,' ,I,. ~, ~ ',' " ' '" " ' " . ~" ~. t J ~ . .." ......J ~I"". / f . I ~ ,~ . ,. , , ~ J l' ~... j . (~; t .... ~. ~ , . " /: ' ! , , " ~. . I . ~}.. . ," .t " I, " ' '.:' .. '~I , , , . ;' r \ .:~, . '. " : ~. " ,",:' ;./ ;J- I, .. , ", ~. . . , , . , ",' . J , -I' .' ~ :'. ..' L .. + ,., . /. " .,:.' . :1]' "\L', '"T :'- . : ~ . :1 .,,', . ..t. ,,'r, ." "~I' <;,,~ ~"'. . , " ...... I' . '.:: ~/ " .,~. '. . " , I~" '. \ ~F 'I': " ' ~ I > r. : . ~ ~. .. ... . '{.; ~ ,/' '{ . -", ;,:,~.":,..,'.,.,,.,'~~!,., "", ~. ~~~~,' ~:".::' ';~ ~.<.~/~ "', " -. ,.. :;~!<~ .: '~'.~; " " , I 'oJ,';;' / ' : . ~ . ',. ;" . .,' /-:} < t~/) :;.'~',~ ~~ :.;:: 1" ., \, '.' I' " ,; , ,:\;. , .;,1- . . ~.' . ' ,". " . . .." e. " I .1 I ' :.. ,J" I '. " " , '. :- , ' "' , 1"" , . " . " I ~' ... .,r!" . .' Augus t 2 t ''1993 .i t I~ . ':, " " '.' , " , " ,::~:. ,', ,', t, "'.h '" ' B'ilclrli ,But.tons I "ne. Ma'rfna'L ,Hour Photo '15, ,Cau s ~way B'l vd'"~''' #8 ", "Cl earwa:t e r Beach IF 1 ".. >~~ " ". ", / , 34630 .' " , , / ' . ",:". ~ , ' . " " , . , . ,,' Mr':' :Wil11am HEdcl' " .t ,. ,( ., ',' " :. ',.. <~.. .;>:,::'!:;." l :.~i\:::I:;; . "t": { ~"\'~1 ;,' :( , , "',' " I, ., , 1.'. "~ ;. <,' ~ " .' , . " ,I "." ~ - \ " " ~eaJ:',.Mr . :0" He 1 d ':' ~', . . " .I, 1:: ~,~ ;:~~ . :;"T ~J ",;,it , ,I " ,'':'' Mr 'Johfl ,C; Acke....~ Jr. and, h 1's .w if e t Catl;y M. Acker, ar e' ..','-i~ter,ested., In taking' over'my. business 10cat'10n. ,:' [ w.ould, lIke ~'!."to ,'ask "for reassignment, ,of my' lease' toS'tar 1 ight' Holding,t I In6,.., M'rs. Cathy Acker ,is the'Presidentand"Mr.; John' Acker isS'ecretary/Treasurer. They have, read and"agreed to. 'follow all the ~onditions of .the lease.. ':f . ;', : . /i' .~i t:,\:. ~ ,,>,~~ . ,>,!~: j..' r:i$ i. .',' ;~:l ,', \ r . I ~'/ . ,', J~ ',' , , ~ ,., ...... I ',,~ " " . 'EnclO'sed is acopy'of Mr.,&Mrs Acker's financial statement. Ma'ny., tll'anks for your :early' cons'1deration in thl,s matter' " IPlease contact, me at 4'+9-0023 if, yo~ have ~ny questions , , " '" " ' 'I'. 0' ; ~ ' '," , " , ---'~ ",1 '.< ~ '.~,:~';J r' " " " '~ ~'...", ". ~, Er'i"t:' Peterson, " " Ow'ner " ( , . , , . ~ ' J , t i r ." . '. I I, \: 1 . ~ , t " ..ll j' \ ,l ..~-: ':j'{ . t' , , '. ~ I; I t' : , " " > .J' (' ,',' f" I . , ~ , I. ~ ", " ";': .,,:: . , " . " , " :~, .,/ '. 'y. :' 'I, " n I':' ': , , .', . " i' l :, " I, ' ,. " ,. ',' " . , . ,'l c' , . ~~ " , t' ., , " '( , , ,'q' 1 :: ". , .:1 ~'1 , ' " '. ;"', " \' ""i,.: " '. ~~ I. ,\ . ~ .~ " , ~ ", ,:,,:..; ~.;~:i \;"L~\~': <~,l':;/:':;:;:I)~' ;~s;.,'':.\~;:~;.(:;;:i~:~~, ", j ~ ~~"<il""\~' ; i;' ""'" '1'" ;.',", ~;'f .:~;~t~.;.~~.:,~,,:: t"~,~ :tf"! ~,,::~:": "~~~~' ~;;r' t'~~"1"" . "fJ>' ' .~!q ,..,)'1"L~l ~~.y':"~'(':;'" "';;':",",.1, '",. <r~. (~'I~t!;~:ft}~ ;):'~':', ~.):"< ~..::) :,:J~~~~L~~': ~", c ...... t . ~'. , ' . \. L " ' - ," :1 >,' ,I ". '.,.'. '/ :, " , II.' 1 ~'~ . ~ ,. , ' " ) .' ':. <. > ~ ~ ' ,< , ~~~:~~~.~~\ .~~ : r '" ~ 1(.' ~ . , \.- I..,. ' '" " . " . ':; I : '/ c ; " , , , , ;.. , " " I: ' -t'!. ;1 " " , I . . ,~ .. :,'1 :~;I':':' : . .' .' " ., , ' , r, : /i:c~:.::~ " j ," ',+ ' , J " ., , I , . .J ,{ J. , , .' , , " t,' . , , . l , '. , 1 , '. i. " , ( :,' J '. .' . ~ . ",' , . , " . t' J,' , 0 I. '. . <;j ')..~~ ., . c' '. __I' . , ~ ,'I. " . j.c r' I . , , i , , . , STARLIGHT HOLDINGB.1INC. 3920 'CORAL DRIVE' , TAMPA, FL 33634 ,{813} 882-4344 " ; ,August 3, ,1993 Mr. Bill Held Harbormaster Clearwater Marina City of Clearwater 25 Causeway Blvd Clearwater, FI 34630 Dear Bill:: " . , " .' , , It was a pleasure meeting with you today,' and I look 'forward to wor~ing with you in ~he future. As I' explained to you, my wife and I have formed a corporation, Starlight Hol,ding, Inc.; , and we are purchasing, the One Hour P~oto Shop at the marina (and two other One Hour Phot9,Shops in the Clearwater area). ,'< ~,. , , , '<,~, " . My' wife and I do not want to sell any "nudett postcards, and we will not purchase any of these cards which are in inventory. We will be talking to you and our customer~ to determine which items such as magazines, disposable camerast etc., as needed, and then we will arrange to stock those Ilerr:ts. " ' I am,a Florida native who graduated from the University of Florida in 1970 (BSBA): As my resume shows, I have been a corporate manager for 22 yearst and I have moved back to the Tampa Bay area to be close to my'brother and sister, and their families. We intend to move to Clearwater once our house sale closes) and settle here permanently. ' . Bill, we would appreciate your support in tranSferring the lease to our corporatlon~ , , , , Sincerely) Starllg,ht H9Idin~,lnc. ~" Q!rt{! @~,~ T , , John C. Acker, Jr. SecretarylTrea.surer ,) , ' , , , , , >, , , .' . t a 0 ,". . .' J ~ , i, " " ~ ': c~ , ~ ~ . . ~~~'i .' ' ~l :~.". ,'. , \" -1", ,i ik":": ,':'; ': ' ' . J. ' .' DSSIONM~NT OF'LEAS~ In consideration of the Dum'of One Dollar ($1.00) and other good,and valuable considerations, the undersigned, BIKINI BUTTONS, INC. d/b/a MARINA ONE-HOUR PHOTO, hereby BQlls, ,transfers rind BDslgnn 'all of its right, title, and interest in and to that certain leaoe doted the lot doy of December, 19~9,' by and between the CITY'OF CLEARWATER, FLORIDA, a municipal corporation, as' > Lessor, and MARINA 'ONE-HOUR PHOTO, os Losoee, to,STARLIGUT HOLDINGS, INC., A8s1gnee, effeotive BS of " , 1993, which lease covers Room 8 in the- ' Clearwater, Marina Building, located on Lots 11 and 12 of the city Park subdivision, according to the map or plat thereof as recorded in plat Book 23, PageJ7, of ~he public recorda of Pineltas county, Florida. > IN WITNESS WHEREOF, we have hereunto oet our hands and seals this day of 1993. witnessenz BIKINI BUTTONS, INC. d/b/a MARINA ONE-HOUR PHOTO '" Byz preaident Attestz Secretary ASSUMPTION OF OBLIOATIONS UNDER LEASE ,The/undersigned, STARLIGHT HOLDINGS, INC. in conaideration of,the above and foregoing'Assignment of Lease, and in further consideration of the Consent' thereto by the city of Clearwater; Florida, hereby assumes and agrees to perform each and ~very covenant and obligation of BIKINI BUTTON, INC., d/b/a MARINA ONE-HOUR PHOTO, accruing under the lease, effective as of , , 1993 and for the remainder of the term thereof. IN WITNESS WHEREOF, we have hereunto set our hands and seals this day of 1993. witnessesz STARLIGHT ,HOLDINGS, INC. , , Dy: , President Atteat: Secretary/Treasurer CONSENT TO ASSIGNMENT " , , The CITY OF CLEARWATER, FLORIDA, a municipal corporation, the Lessor in the above-described lease agreement covering Room 8 in the Clearwater Marina Building, hereby consents to the foregoing asnignment thereof from BIKIN~ BUTTONS, INC. d/b/a MARINA,ONE-HOUR PHOTO to STARLIGHT HOLDINGS, INC. IN WITNESS WHEREOF, thin consent has been signed by that through the proper officials of said municipal corporation, the day of 1993. Countersignedz CITY OF CLEARWATER, FLORIDA , . Rita Garvey Mayor-Commissioner By Michael J. Wright City, Manager ,Approved as to form and correctness: Attest: M.A. Galbraith, Jr. city Attorney cynthia E. Goudeau. City Clerk "' " , ' ~ I .. e ~. ': ,-<,,' \,~ ~, , ' " , > , 88-04-'1993 11: 14AN FRON "1('1 t=ILLErl Z ASSO(.. 1I1C. TO 4491122 P.02 ..r..... I , INSURANCE BINDER ~===~=~~==:~~=~==~~===========~~=====~~====~~=== ISSUE DATE 08/04/93 THIS BINDER ,IS A TEMPORARY INSURANCE CONTRACT, SUBJECT TO CONDITIONS, SHOWN ON THE REVERSE SIDE OF THIS FORM. PRODUCER , 1IIC Ar..LD , ASSOC, :tHe. , ., ,,; " ..... ..linn SUB-CODE COMPANY BINDER NOMBER 014 nominion Ins CO QPP 3110909 EFFECTIVE TIME EXPIRATION TIME DATE X AM DATE X12 AM 06/24/93 12:01 PM 06/24/9. NOON ~I~n~~~F.~~BN~~ COVERAGE ,IN A>>OV~ CO. DESCRIPTION OF OPERATIONS/ VEHICLES/ PROPERTY (INCLUDING LOCATION) P. O. BOX 1138 CODE......_.. INSURED Bikini BUttOD8, Ino 4ba 'Cl.arwater On. Hour Photo 25 caus...y Blvd., am#. a Cl.arwater BeaCh, PL 34630 'COVERAGES ===~====~=~=======~~==~==~=====~~=~======~=~=========== LIMITS ======= TYPE OF INSURANCE ' COVERAGE/FORMS ' 'AMOUNT DEDUCT COINS, PROPERTY C OF IrS BAS BRD spe Photo Lab GENERAL LIABILITY GEN AGO. '$ 500,000 J: COMM GEN LIAS PR-CMP/OP PS $ 500,000 CL MD, X oce PR Ii AOV"INJ $ 300,000 OWNER , CONTR EA OCCUR $ 300,000 FIRE'DAMAG $ 50,000 RETRO DATE FOR CLAIMS MADE: MED~ EXPENSE ~ s,OOO AUTOMOBILE LIAB. CMB .' s. LIM. ANY AUTO at (PER,PSN) ~ ALL OWNED AUTOS BI (PER ACe) SCHEDULED, AUTOS PROPERTY DMG $ HIRED AUTOS MED'PAYMENTS $ NON-OWNED AUTOS PIP $ GARAGE LIAB. UNINS. MOTR. $ $ AUTO PHYS DAMAGE ALL VEH'S SCHEDULED VEHICLES ACY eOL OED: ST AMT $ OTe DED~ OTHER EXCESS LIABILITY EACH OCCUR $ UMBRELLA FORM AGGREGATE $ OTHER THAN OMS RETRO DATE FOR CLAIMS MADE: SELF-INS RT $ WORKERS' STATUTORY 'COMPENSATION EACH ACCIDNT $ AND EMPLOYERS' DIS-POL LIM. $ LIABILIT~ OIS-EA EMPL. $ , SPECIAL CONDITIONS/OTHER COVERAGES ' ' NAME & ADDRESS =~======~~=~====c~==~;==========~c=========~=~_~================= MORTGAGEE X ,ADDITIONAL INSURED city o~ Cl..rwo~er LOSS PAYEE P.o. Box 4748 ' LOAN# el..r~ater, PL 34618 FORM 75-8 (7/90) AUTHORIZED REPRESENTATIVE ~",~11en , !t8~f~~ :l}~~ >Lo/lza/?ZCf/ c!kv~ ., , < " ,d ~.';" .\ . : ~J ~, .I' .. : ~ Ir:t""..:. I i ) . 'I . ~; " . A. \', . ,;.~ .t I' . . .>.' . I . . , . '. ,/ I. ~ } " , >'/'" ; '.;~;"2:~:~' t '.~ ", '"~ r I" I>') 'ot I t ~ :li'l',~"::~,. .)~~1~' {~;'\<:"", ,;,' .r, " :': t :~< : t.1: ~?!...., 'r .;,' . ~:J ,j , , . (.y t - o' . ',"\ . ' .':>-~ ,., " , ',:' ,~.,.'~ ," ~ I' . .'c~. . t " ", :",,,1 , <:,'" ::::" , . ~. .. " " ., :.: . .' ,. ~, ....1 ;:~ ~ ~":;" \ .' ," , ~ " . F.~c.;. ,~. 1",1 . .~\ . ":'.1 ." '~ "I 'I ,,' ~, . " '. "? , f ~ ; I ). ~,l . !,,' r )~; ('t',: :~..~~.',~~ '~:<.::l. .. ~ 1~'~:~ . I' , ,'ct " .' " "', ," " ,/ , I :' " " ;.1 tS '~:,:. 1 c .... 1" .' . ~ . " ' . l ~ - " +'" ."f ,. : {:,'" ,.I" ~ I:.; ,', : ';' ;:'T~I:';~'_:I ;.{ :~ -. "0 '...~ ., ,I} " I I) . . ~ . t' ~. . '.l.c~..1., :;~ ( JJ ~'.' " '.J '(.::". ::. \,..' ' . " ~. , . i .' , tJ 'C ,'e 'J, " " " .: ,t '. " " " . I' ~ : ~.., . ", . '. 'j .~. . " '. ~, : j , .. i :! 'I' I' " t,': I' " .', C, '. r l . ~j :"'1; , , " :. . t .\:' i, I ~ ., > ." .:'~/ ,. '...~'. ,', " . .' , ,r I. oj " .' , , ':. " !.. t'~ TCh\ ~,c. . t ,I' :. . ~'.' l.,'" .. ,. '..... ' ',I t, ' " ,~. ~. r ..,,1 .j +;:. ; ,.,;~,)d .:-1 f, .. " ,', '. C'I,T y" 0 'F ',' C LEA R w'Ar E R P. O. Box 4748 . , ). , , " '. " , ~learwater, Flo?da34618-4748': ',' City Commission , , ~ 'I " . MEMORANDUM , , " " " TO: Michael Wright, City Manager ~?-~~ , ' I, , , , ", FROM: Fred A~ Thomas, Commissioner . , " COPIES:, ,Mayor, Commission " DATE: Augu'st ~6, 1993 '. ,,' , , .... c , " .1"" RE: Agenda Item 'UIl1August 30.'1993 " ****~**** *,******** * * ********** ******.* ********************** **************** ** , '. c' . . _ . ~, . . .' . .... ". ~ "/"', . ,.' " , ~. c /. " ~. Please add a personal guarantee to the Assignment of ~e for signature of both Mr. and; Mrs. . Acker. Thank you for your attention to this matter. ' .,' " ' . 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I~ ~~. > . } e '. . 1,.' 't. . ,,' >f >. " . , " , . ~ ~ ~.. "~ " I, r ,i.~ .. ~ . i , : :'te' .' '.' '[ ;.: , ~: ~. ~~ f' \ " ',' . ~I In . .. , , , " , . ' ," " .. ~ I 'J ' ;.-" , 1+ ~< , , I,: ,:' e .!' ,. ; I :; "~'.~' j " ',' , I- /' . ~ ,. , . " ~' J'; '. ' ,. ' , / '. J '. i' "'I' , , ( ...,.( " ., :, ", " " , ',. f': .' '. " ., I .' , 'I ~ t: t ,',. " i: ,! ". ~. :, T ::- ~ . e '. . ': '\ , ' " ,I" .~'. ."; . o~t:r .. ~.' { j;:~~.>~.o' ~;> ~. . t..:.':'e:' . .'.,,":,t. ?;~~,i~,.:- '/~, " ., " i'> " , I.' ',' . . ~ I \ 'q, ':,,: <~~f\! , ,',C;.., '.J '.: : ',~ .;/ :' ~.~ J ; ~~"'f: : ,> ":',~\'i ). .' .:: ',1 .' ,:":1 ";::',/:'j oT ,,h ~ ~.: .~ . 'Jj 1 'i ':}{ " ' ^ ' " , ::. , i .:. , ./, I'-~:: . ~., , ,.' ;., .r. ~F . ~"~ f " ,:?y~ t ': , " " ~ :.' " . ~ ,~ '. :. :. j ,'Ii" . . " >~..' :~ .: .:r~: .'. " " " t' .:~~~; , J~~.~~; :~e,.:. : .;.. ~ ' . ~. ><~ :. , .' .,' . ..' ~; I ; ....,.. . ...:'~f ':)F: , ",''<~ <'. ~ e " '. , " . '. I ",.'i'" " ~. ., ..' , ' 'i'~~~:) " , ".: ',' " " ::'1 . ;~/~~I,;' " t' , ~\' ,. , , ,', J' '. -E ..';,;..:",' , "J' ,'; ,,"'; " 'J I:; e ~ .t..,J. . ~ , ~.. ' r :1,:, ,..>~t,:., .C,), ':., < 'I~: !-,,'" :,' ':: .'~:~<: '. ;.;J .)~f> "J . ~"~Jo)' ,..}.'".t~ ,..~.l) ~ .. ,.M. '"'~.. ,"\. ,I ,,). "-", ...,r., J ~,t\ ~/ J,,"l L;' ; . e. ,~ , , , It' .. >! '. " ': ,\. ~:\ , .~: , " ~, ;.... . " . 1 ~ . ' ~. '.'~ , T!, r' " , , . ~, ~' ., ~, ; , , ,. 'f' . Clearwater City Commission Agenda Cover Memorandum, 31tCI1l' 11 Hooting O.te: --,- PJ..G 3 0 1993 SUBJECT: Polyphosphate Contract " C RECOMKENDATION/MOTION: Approve an increase of $94,560 to Purchase Order #1872-91 to Sper Chemical Corporation of Clearwater, Florida for the peri.od from 6/7/91 to 6/6/94 for furnishing polyphosphate and providing chemical feed, monitoring and maintenance of a copper corrosion control feed system ~ and that the appropriate officials be authorized to execute same. BACKGROUND: Polyphosphate is a chemical used in the water treatment process to control'the natural corrosivity af water and its reaction with metal pipes. The existing three-year contract is jointly, funded by the Water and Water Pollution Control Divisions of the Public Works Department. When the subject contract was originally negotiated, the use of polyphosphate served two (2) main purposes - to insure conformance with EFA and DEP standards for copper residuals in sludge generated by the wastewater treatment process and to improve the aesthetic appearance of the potable water supply by minimizing discoloration (iron) caused by wate~ in direct contact ~ith metal pipes in the 'water distribution system. During the course of the contract, the federally mandated Lead and Copper Rule came into effect, necessitating an increase in the injection rates of the polyphosphate in order to maintain compliance with established standards for potable water. Failure to meet those standards would result in the requirement for additional extensive water treatment installation and public notification. . Also, during this period rehabilitated wells and the pumping facility at Reservoir 2 were returned to operation, resulting in an increase in quantity of polyphosphate required for effective water treatment. Use of the polyphosphate has produced very favorable results, that has enabled the'Water and Water Pollution Control Divisions ,to meet standards for those metals controlled by this product. For example, the metals analy~es from the various WPC plants averaged 2,445 Mg/Kg for copper and 111.7 Mg/Kg for lead in 1988. In the second quarter of 199~, those figures 'were reduced to an average ,..I Hcvicwcd by: legal Oudgct Purchils\ng Hi~k Mgmt. CIS ACM Other Costs: $ 94.560 Total ~ 0 Current Fiscal Yr. Coornissiull Action: o Approved o App,"oved wleond I t ions o Den led o Cont I nued to: ~) Advertised: Date: Paper: I!) ,llot Hcqu ked Affected I'art ios o /loti f ll!d ~ flot Ilequircd Funding Source: o Capital Imp. rn Opera t\ Ilg o Other Attachncnts: , P.O. 11872-91; Vendor letter ,(/-' ^,lpropr III tion Code: 421-02053-550400-533-000 421-01351-550400-535-000 o 1I0ne i, .' , , " I :. ," t . '.. .. .. ,j "I " ". ~ " -I .-, , , J... I .. .' " "~"t 'lio~': ~ ~ . ~ '~~~.}~.'!~~'. .. f i :' ,~: .~ :~~ " .~. ,', j:)~ '~, . ": . .:~. J ,'.' . ~ ,~< .... r ",: " I . ~ I' L' ~ I . . '. . .", t", ,: ,:;, , ,: . , . ,. . ',\ > ~.~. .~.:~;:~' :'.':: :':' "f ' . .0. " l " , ( .t\: ~ . . ....' '. ,.', . . . . ',' ~. J' J' " ;, : ", '. , ! \.;~..'~ ~".' I I, ~ , . . 1., 't, '. '. ;IJ.l.' '. ...'.'{/ ~l ,} . '", ," .' '.1., '.~,f '~{ . , "" '/ t. . ";'~i..:,:: '(:::; :'.':, ~ ' . . .. ~ ' . , ' ' I ,,1 ! . ' " f.' , . , , ., . i . . , I , . '. I, ." i,}.' \>.:1.':.": . (" '" , " . <,' . :. '. r'... " :'J' ,. . i.. ~ ; . ,,~ " . ',f .~ o. ' . .~I. ',\ f' " '. ',' , . " " J. " ,..1 r..... ,~,:;.,<,/:':; ", " I I , , .. , " i, r~ . . l ~ j; , , , , / ,I , " , , ," . .,', "'. ,> '. " . . ,1,'," ", I, .' I. " .. ,;. ~~ I f ~ ~ . , , . " .' . ~ . , '. ,t', " .. ~ ~ . .' ., , . ' . ~ .' . ~ . ~ ,I I . , ~ . 1. ~ ,t: J:~ . ~ .., , 'i,';;.>~,~, ~":."::"""i':~""""'" .,,' .:',,',.. ;. ~ ~ ~ L .. I _~ ~ ,.: "" t";.: ""I'," :'c ,,: '>~ I,: '.. "1 I c'-: ~ . : ~ ,," , , , . .'. : c , , , I' ',' " , ' . l" " ' ", '\ I'. I:"~'. 1<,..'. ., . ~'I " 'T'. ."f, I. , , .j: c/. >i c" .:" ;.~".; . 'I ,'. ~ . > r . .j< .., " , " of. iO,05 Mg/Kg for. copper and 43.5 Mg/Kg ,for lead. ',The ,.standa'rd' fop coppe:r; 1500 Mg/Kg,and300 Mgl.Kg for' lead.,' polyphosphate dO~B .not remove iron from water, but,qreates a micro-thin coating on internal walls of pipes 'that' , "minimizes the'reac'tion between water and the pipe and the, resulting 'number ,". ,"dirty water" 'complaints. is of , " ~However, the' increased usage of the polyphosphate has resulted in a,~epletion , o"f, available funding establishecl., in the original contract. Consequently i "an , . additional $94,560 is needed through June '6, 1994. Wate'r Division'S portion'" , is $47,280 and Water Pollution Cont~ol's portion is $47~~80. 'The' vendor, has i~dicated'a desir~ and ability to provide the additional product and service req~ired . " 't ',',' l , . , ' , . The balance remaining in the original contract is sufficient to continue "utilizing' the contract through September, 30, 1993. Funding has been requested "in, th~ Operating Suppli~s code of the Water Supply Cost Center'(($10S,000'fo~ , :~his and other supplies) and the Water Pollu:tion. Control Cost Center ' ," " .','($1,039,500 for this and other supplies) for FY 93/94 to provide "'funds. for . ;this ~ncrease to this contract through June 6, 19,9,4. . "', ' "~I I. " ~ "'. " ~. , 'f:; " , , , , , ' , " ; , " . , .}' :' .'/ I ' , ~ " '. , .. ~' I ' . ~" >~ , . '.' ' I .. . ' .~ " . ',' , , " ' .'/ . , , 'j , . , , ,. . , . ',' . c} .,' I: ' 't " .;} ", , . .. ;~,' , J, , . . ,. ; ') .,: pi I" , :1 :" , , .., . ' . i, , ".. ~ , . . ",c "~ ,I' r,: : . '. ~ ,1, 1 t ~ I . .~. . ,I . /. '. , i". .' , I ", f, -'1 ',': : ' . " " i ,!'j , , ' " ,'! , , , , \ I '1 " , " . , , , " , , : .:{ ~ .~. 'J. " ~.,t:; " " \., , ;. ' "i" f '~\IJ'.!"/"iII', of.:. ,~. .,.'i'l:> !oJ,}, ,"'e " I .... . ,c.,. ~i1~~~:../.f.:. .~. ~ ". ':01:. .r;:.. .\i.; \~u;\~;;~n,/;" .'~,' ':-:, r" ::'I~, \t~'.f ~., ~..~~~. ".\. 1. .,.-1)" ~~~)~<..~~/;~~~ ,:":'1.. /: :"J\ . I '~~;~~i :..~'f ; ~~~'<!'''';'~ J'., ,...." ,." '. f.l'~~ \; ;::;:'i');'~':.: t.... I. : 1 . .,': l ; , " 'I '~ I ~c ,> .' . ,~ '. . ,~ ! ' ,) . . .. ".. .'''' . . .......... -..... ~ . PURCHASE ORDER CITY OF CLEARWATER PURCHASING DIVISION P.O. BOX 4748 PHONE {BI31462"6860 CLEARWATER, FLORIDA 34618-474B FLORIDA SALES TAX EXEMPTION CERT. NO. 04.{)0023.{)2.62 FEDERAL EXCISE TAX EXEMPTION NO. 59-78.{)10SK P.O. o A!! . 1872 -91 NO. 6/07/91 , MM/DD/VY rF.'"e: 1.0. NO: I VENDOR NAME I rsHIP TO: City of Cleartr.ltcr Uater Division 1650-8 fro. lu:cturas Ave CJ..em:wter, FL 34525 -, Sper 01ml:ical Corporation 14770 62rd Street N. Clearwater, FL, 34620 L ~ L -.J MAil TWO COPIES OF INVOICE TO: CITY OF CLEARWATER FINANCE DEPARTMENT P.O. BOX 4748 CLEARWATER, FLORIDA 34618,4748 ATTENTION: 24 HOUR ADVANCE NOTIFICATION REQUIRED' ON ALL SHIPMENTS TO CITY OF CLEARWATER LOCATIONS. ,OIRECT,ALL COMMUNICATIONS ON THIS ORDER TO: Tom Haclcett (8131 462~" 5"848 EXPENSE COOE 421-1;'1350-504/535 DEPARTMENT' T n.... SHIPPING; AND. HANDLING 3 CHARGES'" ...,. INCLUDED IN PURCHASE PRICE:".. . b SHIPPING AND HANDl:.ING CHARGES NOT,: INCLUDED IN PURCHAse PRICE. VENDOR SHALL PRE,PA Y AND INVOICE SEPA- RATELY. NO COD SHIPMENTS ACCEPTED. o OTHER ' DISCOUNTS I On any cUscount. IImll will be computcd 'rom dale of sUlsfactory delivery o' all Items or from datil correct Invoice 1$ receIved. WhIchever Is thll later d~te. UNIT DESCRIPTION UNIT PRICE TOTAL PRICE 1. '1, Wnp Sum' Contract Period 6/7/91 - 6/6/94 furnish long c..1-W.n t of ~1( polyphosphate having 3 ~i..n:inua of, 18 pboSI;hcn:us, ions to meet approximate, dosage rate o.E 1 rig/L. of total' coodensed' phoBfitate EOl: 15 ll~d + of potable water for' three' (3)' years~ Chemical shall be approvoo. for usa in potable . drinking water sYSte!i1s by Y..?... food :m:l Drug , Administration, U.S. Envirotl"ucntal, Protection Agency Florida D.E..R., National Sanitation Foundation and P~llas County tUblic Health Unit. Product is to be. injected into high service pUilpiog mains at: t.hrco (3) Reser.roir sites utilizing existi 0 bardwace. 3' Year Es t:lms. ta' \ ., 4~23~t 712..' 2. 1 lunp SL..1fi1 ~rovide daily cnenical Eeed,. r.lOnlto.ring. .!lnCi tn.'d.aten- arlce of 1,3 corirt>l~tc coi:'flCr cot'ro~ion control feed 3y~te"n. !-lust cp.spor:d to 5ervice requests t..,i~'1iL1 t~nty-iOUl: (24) hours. Bidder shall have an .ast.ablls!\ctl .service rcprescntativt:l \-rith a Clsss !fA" ~loJ:ida il'llter Tre.at7lent Plant Oi>erlltorls liCCl"l:>l! .:\00 nn or fice lo..:.ated in t>incllns County. .\~'Covoo by C1 t)' l.,brussion 6/7/91, y r 1 o CONFIRMING ORDER WITH loree etlr' .,ta ON , 00 NOT DUPLICATE. 36 LYj() 0259,712..0':" , ) THE CITY OF Cl.EARWATER ,MAY CANCEL THIS ORDER, EITHER ORAl.LY OR IN WRITING. AT NO COST TO THE CITY, IF I\NY ITEMS 00 NOT ARRIVE '.8'1' THE DATE REQUIRED AND/OR IF ANY DO NOT CONFORM TO SPECtFI. ~;HlaNS, NON.CONFORMING ITEMS ',"IILl DE HELD FOR THIAT'r' (30) DAYS. 'NDINCi RECEIPT OF DISPOSITION INSTRUCTIONS FROM VENDOR. AFTER \~H TIME THEY ',\tILl. BE DISPOSED OF AS SURPLUS CITY,OWNED PROPERTY. APPROVING OFFICIAL FU;~(2 J:\"'~I: ..:i ~~I'~'t./l~,::~: TITl.E . , REOUISITIONER'~ COpy ;' -":;... . , , ' C<i e,' ., ", .~ ~>':,,' ":..<~',:j:. " " '. , , ' . ,i" : " / .',. " ...., i ,c . , J '/' ..J" j /<' 'I' ','".,' '" , ',', . I ".-(j . ' ,.' ~: , , , .' ~.~. , " t. ~. '. t I ,', , .. .~;. i: , l' 1'. 'J'), " '. i. . ll' 'c'" f , .o, . .' r ~',~: '..i , . ,.} . . . ~. '~; , -' ;, , " ~, J " " , " l 'j ~ ;.,I:.:,+.>",~ fL,. ",,'>., . ',. ~ ," J :. " ~. <.. ..> i:' . '. _ " ,', , . ~ . ,~ '+oj" , " .-.' 'f , ", I '"T ~~~i:~ . . /..~ . +:" ...I ~;_____.. _ ..: , ' , " SPER Chemical Corporation', . t " ~ .'!:c P.O. BOX 55G6 · CLEARWATER, FL 34616 · (613)535-9033 , ' . ,I , . , J~ly, 18 ~ 1993 I .' , . " 't , i 'Nr'. Torn Hackett City 'of Clearwater - Water Division P. '0. Bo~' 4748 , Clearwater, FL 34615, " . R~: Copper Corrosion Control'System, . , ,.. I ~ j -, " . , ' ./ ,. Dear Tom: This is in 'regards' to the current Purchase Order#1872-91,'a' three year ',contract we' have wi th the C1 ty of Cl earwater. We are' capabl e 'and eager,', :'of, continuing to ,)provide the' ci ty' wi th cor:r.osi'on control: t'reatment . . , 'thro.ugh the contract period, without any chang'ein cost fo'r the proPouct' " or services. ' "." 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': '~""~, '; .{,;;r, . \ : > (i,',' " "r ", " , .. , , :':; '. , , \' ,', , , y' ~~ Clearwater City Comniission Agenda Cover Memorandum IUtem, ' , T ' He~ting Date: ~ AUG 3D 1993 ,SUBJECT: PURCHASE OF CRUSHED SHELL RECOMMENDATION/MOTION: Award a contract for crushed shell to Leisey Shell Corp., 3939 Cockroach Bay Road, Ruskin, FL 33570, at, a cost of, $3.25 per ton, F.O.B. Ruskin, for the period of 10/01/93-09/30/94,' at an estimated cost of,$13,000, which is the lowest responsible bid submitted in a~cordancewith the specifications, ~ and that the appropriato officials be authorized to execute same. BACKGROUND: , The Public Service Division has an annual requirement for approximately 4,000 tons of crushed shell for road maintenance and repair, and also miscellaneous construction projects., This, shell is to be hauled by Norred Trucking Co. under a separate hauling contract. The FY' ,1993/94 Public Works/Infrastructure-Public Service Operating Budget , ,Request includes $6,500 in the Heavy Equipment Operations and $6,500 in the Stormwater Utility Budgets, which provides sufficient funds for this $l3,000 contract. !' ~ ' Reviewed by: . Lega 1 Iludget Purchasing Risk Hgmt. CIS ' ACH Other ~ H/A Originating Dcpt: PH/Infrastructure-Public Ser !i~ l' ' Costs: $ 13.000 Total Commission Action: o Approved o Approved w/condlttons o Denied O. Continued to: User Ilcpt: ' PH/ J nfrastructure-11ub 1 ic Service $ Current Fiscal Yr. Funding Source: o Capital Jrrp. ~ Operating o Other s Advertised: Date: 07/02/93 - 07/09/93 Paper: Pinellas County Review/Tampa Tribune o tlot Required Affected Parties ISI Notified ' o Hot Required Appropriation Code: 010-01343-550400-541-000 419-02090-550400~539-000 Attaclumnts: Ilid Tabulation Bid Sunmary o Ilone . , " "4 ..~ ~ ,. . l\;;~::::< , '.\~" ' "; ~:I,;.' ~'J ' I . ,e . ~., . . .' . ~ .. 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' f., i , '" j rJ"' /., \ '....' ., .' . .~ 1_. . 1_. , , ~~~ /'1 . ~ . 1: ! I 'I. " : ~ f ,,' " '1. , , , .,.''' :. ,:., . '( '. , .', ~', ~+ . ',' J..".:. t ~ '( .!,'1/, :\ ,: . ~ , , .. ,,~.. '0 ' , "I ..' ..,'" i'_; c;... ", ',;' .' ." .:t ,; 'ol., J ( " ~ '.' " < I. ., ',< ~ <) . ~ ~. ',.j r ' ~.. ,. . "L , '. . ~ ..~ r " ....~; ",r \ ," ~~. #, t;" )', :. I . . '. , ,! ' . ~ ..'t. ..,. L, ~ "' "0 , " lfl:/l)".ij,"'NV '," ,,""' ,."..',C, ',,'c \"' . l'Jc:f...~;~t<'"'~1r;""~~~~';~./"".-"':" f'~'.fi',"""'r ~,."'c ~I '. .j~ : . ' : ~ '~ ., 0" I +'. ."'<;~ . .. 1 :' r'; + ~ i :".' '. ,.:" .1" , ~ I ., ....,. ..., ~ ~'.t '. , " , ~~ ., . .:. , .. ). f " :' 'r'j .f ",' ',/ I; .~ . I :,:'./CITY OFCLEARr.YATER I /';',; iJID '1~8-93, OPENED 07/28/93 ;;',' BID TAB' , t ,t., CRUSHED, S~LL " ',f, '. ," , ' , ,EMMETT MCCABE LESIEY'5,HELL CORP. 'I ... r :,~ '. ;;~ ~ .' " " ~ ,. , ,> I J, ... :~:..: ITEM .', :~.l!!l:..' '. SEMINOLE.' 'FLORIDA RUSKIN," FLORIDA :' .. .' DESCRIPTION, , " QTY. PER :tJlJ!. ' TOTAL PRICE' , PER .wi TOTAL 'PRICE " " '..h ,';",l~ CRUSHED SHELL 4000 TONS 9 ~ 00 36'; 000,' O~ 3.25 13,000.00 " . ' 'I' " I, ':, " TERMS:' , , NET 15 NET 25 'd ,', . ' .'1' .~ to DELIVERY: , , 5 DAYS I. I. .;, .,. ,,' , ' ' CX:'~ ,.1'>~ cc. , > ~ c ++ . ,( , " .,',r: " J::'!?~ ", , ' " ~: " ;.c'.' ,. "'r'. :~~:\;;;"," ij' ,,: ;.~ u. ,.'. ~,' . ',. "', . i' '., .1 " '. ~ " I ; ~ ":'.\. ./J; , , ,. t " '., ".,r t;" . , , , .. SUMMARY OF BID .'J.38-93.., , , ,i .. , , I' " 't. : ~ ,. ~- ... ',' :. r " , 'ct( " " j ,!~:' " , , BIDS SOLICITEDi '.1 : . '.~.~Bli)'s . RECEIVED: , , NO.. RESPONSE: . ,NO-BID' RESPONSE: ,5 2 o 3, " , " :. J ,,' , '. . ,) ,', .. " :" I' 1,,;'f:',' "\: ;i,: ' ~~ c .... .. .' ~ ,"1: ',' , , " , SUMMARY' OF NO-BID RESPONSES " 'f.. " ,'. ~ ...... i. :~.: .~~ !.:- ,; " ." SCHEDULE WILL NOT PERMIT: DO NOT 'OFFER SERVICE: 1 ,2 j" ':. c I' ,I , I':' '<~ 0., ." .'. .L ~ '/' . .;''0 " . " " :.< .) " . 1'. i . 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L " ~;: J > ., '" I i ~' I , . _ ~ c..', r.. . ~;. " . ',... '..;', .. :',. r t' . < r'~ :. . '. :1 ....., '.l. . , " , '. , . . "I , ~; , , . " " J , , . " , , , I. " .', c , c c, o " , , c , ;'c, .' I. .i c' , \ ' , , .. " . I . " , " , " 1 ; " ,', , ,'f' , , . f. . . { . .~. ci,.', . , ' >, '. " " '..,' ; j' , . " ' . j: c' .,;' . , " " '<, ';...t.. . " ~ .J. . " , , ,< - ,. (. . ~ ", ~ . I , " : , ' 'J , L' ! lNFRASTRtJCTl;~E GR~;J? 0 ' COP4ES TO :=fLE ' TO: ' '. PW/lnfrastructure, JUL 2,9 lqO~ ~gs ,WTR ~ gT'AH :.H2tr_OA i FROM: Purchasing Division/George McKibbeI1'.s. a~H o COPIES: , , Crushed Shell Annual Contract SUBJECT: 'Bid 138-93, DATE: July 28, 1993 Please furnish the following information so that'we c~n complete processing your r~quirement(s): 1. ( ) Purchase Order Contract expires on __/__/__ If you require contract renewal, submit purchase requisition with quantities, item descriptions and specifications' as' applicable. c c, 'c' Evaluate bids/quotes and make award recommendation~ Narrative justification signed by Department Direc~ . tor is required if recommendation other than to low bidd~r: Earliest bid/quote ,expiration date 11/27/93 Agenda item required., 2. (X) 3. (X) 4., ( ) , ,P.O. must be issued by date price extension may be required. c , or S.,(X) Bid Advertised: , (X) Pinellas County Review ( ) St. Petersburg Times (X) Tampa Tribune ( ) Other 07/02/93 I, 1 07/6'9/93 _1_1-- '., ,,' , " " ,. , 'c JfECO#'$$~!J0 gf, , ' , , --~. ~o ,Ct!/ ~/.f) , . . c t ' I ! . " ". . ,~', ',~c' ~_ . ~ .;~' ;,',\ ;. J,":" ',~~',;~~ '~ " ,':,: . , '. , . -10 . 'Hl ..t' : ii>';":<:..' ,'j",.';," .' .' ',{ ~ki/.'.-"';;:~, ,i;' .,' · "f:i '~"<~l~"~"-l"'. ',_:1 ~f.J1<~<',~:i:t,~:: ';':,~J'J} , :"~ ~. , , ,~ ". " "j '," /. , I.', . ~! uf ' ':;/ " I)' . , ' ....t ..; ,/ I ~- " : , , . 1'1 ;'" ',) " . I :If 'J. ~ ~ . " '. ".. . . J < , (' ,I .t. , , " . , " , , " '{{'. ;~', 'J " " ,', , , ,', ", 'c{' , " , . I ' <,-to" > J. '.f' ,J J > , , , , ': F ~ , , .. J" ,I , " " . t ,I " , ' , . .. . A ,j, I' ". , .': . J ~, . , " " ' . 't.... / 't.! ':'I;'~:;~'O) .:<';~;" <.< "~" ,'. r . I J. . .', ",' . ;, , . . . ~ ",I ~ ,',.... d. . J,' , . . , , :j .. . , " , , .. "('~, puauc ENTITY 'CRIME' SWORN STATEMENT RECEt"10 FllSO IN CV 19 ~. FilE. J ~.. Item No. BID RESPONSE FORM (138,:,"93) Qty. c~mmodity, Description E;st. 4000 Tons Crushed Shell ,,' Price Total Per Ton Price' $90.0 $jf3(..~o~. ~ 0 : Delivery: C-.t-.. /s S- dA7...$', after receipt' of order ~ , ' .J r-'d p~ymen t 'te~s : .A/ ET ...... ,5 n- '1'.r . 1. , .. 0, Annual Contract for Contract period: 10/01/93 ~ 09/30/94, Contact Judith Adriance, '813/462':'6587, with questions regarding thi.s bid. ' , F.O.B.' CLEARWATER" FL < ' BIDOER REPRESENTATION "0' . I represent that this bid is submitted in compliance with all "terms, conditions and specifications of the Invitation for 'Bid,and that I am authorized by the owners/principals to . 'execute and submit this bid. on behalf of the busines's identified below, BUSINESS NAME': ft--I/vt ,::trt1cC'Ae:.E / e.uc.-.r::j>JG lIVe prD# ~9~:A';?';} wO=:3L/ t , STREET ADDRESS: 7 7 S'.:2.. ' '7 l :5 I -:e'er:. i' /'1, CITY, STATE, ZIP ,CODE: '5CM _Nr.)(..,C,' ;:L, 54~'47' PRINT/TYPE NAME OF AUTHORIZED REP: V€KG;"flCA' 11 CL:ll l3E. TITLE/POSITION OF AUTHORIZEO REP: ,SEC.) ~/;Ut5. - DWlVi=~ SIGNATURE OF AUTHORIZE:O REP ': . ~~ /J.'? 737.:.~' , DATE SUBMITTEO': 7 !.JG /93 TEL'EPH~NE(~/3 )37/3 ~~/!S. FAX NUMBER: I ' , I )' j * ' , -3- , ' ~, " " .,' '.!" ~~~~1.1"': '.~ ~.. :,..,', '., l. ;:;iit,,': :.>\ .::.~) ~:,:. .~/ " :.!' ~ ," ". ~.~' , .; . . ~. ~.' :. ;, ~ . . , , " , . '~ ' ~ , . . i. , . ' . I t .:~;/.~: " ,. ,', " , "'. : ,I' , , . . ) 'c " '" , " , , , " ,. . -,.' " ' , " , , .' , , . , ' I" ,. " I, . i ~ '. ; , : ,t ': i ~, . I ,; ... . c .. . .,' , .' " 'I .., , ..', .." III .. _ , ......". -,. , . ~' .I ... , It BID RESPONSE FOR...'1 (138-93) Item No. Qty. Commodity Description Price Total, ' Est. Per,Ton Price 1. 4000 Tons 'Crushed .Shell $ 3.25 $ 13,000.00 Annual Contract for Contract Period: 10/01/93 09/30/94 Contact Judith Adriance, e13/462~6587, with questions regarding this bid. , ' . "r ~. >>x:". ",.:-'dJ1(.\.~{i;.~ D1t:"~" ~.. 'br~' ," ~~'l~li'-" I Deliv~ry: FOB Leisey Shell" " afte:r'''ceiPt. of ord.er. payrnen t terms: Net 25 days BIDDER REPRESENTATION " I represent .that this bid is submitted in compliance, with all terms, conditions and, specifications of the Invitation for Bid and that I am authorized by theowners/principals to , execute and submit this bid on oehalf of the business., identified below. BUSINESS 'NAME: Lesiey Shell Corp. STREET ADDRESS: 3939 Cockroach Bay Rd~ CITY, STATE, ZIP CODE; 'Ruskin, Florida 33570 F!O#" '59-2627710 PRINT/TYPE NAME OF AUTHORIZED REPi Eric Shafer TITLE/POS ITION . OF. AUTHOR! Z EO P.EP: Vice President ) , /'" /' /' ,~ --=- /1 /,.).../ .,.,/--- , SI~NATURE OF AUTHORIZED REP: ... DATE SUBMITTED: 7/26/93 TELEPHONE 813 6~5-3068 , FAX NUMBER,: 813 645-1696 -3- , ' I" . 'TOTAL P. 03 , \ ~./ I '. : 'II. ~ ~ I,~., ; !. . ' ,; , C~(l\ ,.:/ I . l . , ~ , .' ; ~ h;~'~" :-':'.. :~:. " (~~t;;~::i;; ...'" ...::, \;.(i '1~,t:~f,::<:,:,:~:,::~,:': ::: -r::'~.' ~ 'i,}'- I (.: :t. _. ' ;. ~. ..~, ~. c, . ~ I ~ . I" ..,:. ! ~. . .,' i..: ,', "/ j ~ ~.'~: .,~:~~ .;:1,'.:" ::. '; ,".' ~ , f':'. ", ; ., , , .. . :,' :" ~"i'" .~c , " ,I. 'i,,::(" ;:,;' )v}r,~~ . ',..< t .' i f .~~ :1' ti~lt .. ,', :,' ":~':,:t.;::'F'~s J ;.", " ! ' I" .1 " .' "'e' t " . ,,: . ~: j . . < : . iM,:> , , :;; ,,", ~t';'ll!,.~'~,:,,:~:; ~':' ;;,~':'.::., : .'. . . ',.. J '...~ ~! .:: ';. . ~ </. '. ~i(}~>~~,h,.',:,,;,:., ,; ,",,::::.':; ,:~ . .~', . ,. " , , " .:~. . . f t~ ~ . ,:t .' ", " ..I .. r' " ,i " 1 ' " , ' ~: . " I' ~., , ,; j. "", ... ~ . " ~ I" , ' ~! :/ J r.: ~ I ,,: . , , ! " . ~ " . ,. 'I' .; . .' ~~~.; ~ I,. . , " , f~' J ',i, ". '; <I'!/) . " ; ...;: ' I..... J'J.~ ~ I , " . i. 'I ", ", , ' , , " ".t .1 .'Jo' ~'. ;i. .\ , , '.. ." ! ", ' ~I~~;, ""~:' . . ,I i' ~; :~ ,.~ f :. ,~. , ,,' , , " 'I~ , ( " : ','. I C .. "' : ..~. ~ , I, I. .I ,',', : ,l ~ " !.;-' " . ,f,' ';' . ' c' ~.t , .. .. i "", , ., , " '.' '.' :i , '. " ....... . " '( ',. ., .. ,', ",','. ~ I . 1-.<' , '. ' , " '.~ I " , , , ~' . ~.' < ( ,/ '.... " ~, , " ~ ,. " " . ',' r', '... ...... ~ < . " . ..:" ~.. ~"~ J J ~.' '. ,'.'.: . - "y' , '. . ';4';' , ~,' " I, i !' .! , I , ' .Ii. , . l< e.;.;.l~ " 'r <, " , " " , I ,CRUSHED SHELL-~AL CONTRACT BID 138-93 g!3() , 'I ' " . <.. .t I, >: l ,. RESPONSES: ' , : ' " 1 ' 'Emmett ,McCabe Seminol~, Florida TOTAL: $36~OOO.OO Lesley Ruskin, Shell Corp. Florida TOTAL: $13 ,'000 ~ 00 t.'. i, l+.. t. .';'?.: ~ ~ , ,I. .,.., . .' .~ ~"t ,. " .. NO'BID RESPONSES: ;, " , " "I" }.: ;. " " '.. .; '{:,,~/:;. ,. "I :'White Construction ,Co~ Chiefland~ ,Floriaa Schedule wlll'notpermit " " .1'. " ~ . ~ . ~ ' ... ....' "'cJ' .:. ~. ~ ~" '.< .:':i~ '/.'",J;'_ ;'., :0'. ~:: .0;/ .c Fl~rida.Crushed Leesbtirg ;, . 'I . Stone 'Company' ,Flordia -' 00' not, ,offer, product,. " , ~ . I, f;/i:~t:: " i.. ; t;:~:: ~ .' -., . t:.' ';Natlonal ~ortiand Palme~to, 'Florida , ! t .... .' " ..:,\~ I~<; . c~ . Ce'ment 00 no"t, of,fer produC?,t ,,;,. >" . ..r'. ". $';. " " , " ." . 'I .:t , , 'I ? ;:::~. y ,~~ . .' "c. " . ", \ I " i. , , ... ". ~ \ . ,', " , ' " " , , ,. '... .' ,I " . ' " , .>t, " " .; ~ " \ I, " " " ~ , ' ., ',I. . , " . I. t' I'., . ' . " " " ' '. t. " ',' .. , ' '" .,' t;> i) ~ r;' ,f I ~1;!~>, ,; ~{~~i~~"~'~ ~ :",! ,f,7.',;'!" i'J. ': ' ill),..,r .". , . , , , , I .. .,'. J" .'1 "io:J,,~ A"". ~.' i, J - . . ....,. t 't .' 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""y ,'1 .I.tH/ -it." ,'.. /fr~.\ ~:> ':':"'".. .. J, . , J . ~' . I .' c.~ : . " I , I!!!c:ting Dato: _ =:;1 fl.UG 3 0 1993 Cle~ater City, Commission Agenda Cover Memorandwn , SUBJECT: BAG CEMENT , . RECOMMENDATION/HOTION: Award a contract for type 1 Portland bag cement to Holnam,' Inc., 3417 Port Sutton Road~ Tampa, FL 33619, at a cost of $4.00 per bag, F.O.B. Clearwater, for the period 10/01/93 '- 09/30/94, at an estimated annual cost of $12,000, which is the lowest responsible bid submitted in' accordance with the specifications, ~ and that the appropriate officIals be authorized to execute same. BACKGROUND: 'The'Public Service Division has an annual requirement for approximately '3,000 bags'of bag cement. The bags weigh 94 lbs. each. The bag cement is used for numerous construction, maintenance and repair projects in the Streets & Sidewalks, Stormwater Utility and the Sanitary Sewers Sections. , The FY 1993/94 Public Works/Infrastructure-Public Service Operating Budget . request includes, $4,000 each in ~he Streets & Sidewalks, Stormwater Utility and the Sanitary Sewers Sections, which provides sufficient funds for this -' $12,000 contract. Revtewed by: Legal Budget PurchasIng RIsk Mgmt. CIS ACM, Other Costs: $ 12.000 Total Commission ^ctfon: o Approved o Approved w/conditions o Denied o Continued to: User Dcpt: P.W./lnfrastructure-Public Service $ CUrrent Fiscal Yr. Funding Source: o Cap ital Irrp. fiil Operating o 0 thcr ^ttacluoonts: Bid TabulatIon Bid SUl11llilry o Hone '11 Mvertiscd: Date: 06/25/93 - 07/02/93 , Paper: Tampa Trlbune/Pincllas rf\\ County Review [J Not Required (). .., 'Affected Parties Ia.~ t>1 Notified [] Not Required ^ppropriation Code: 010-01341-550400-541-000 419-02090-550400-539-000 421-01~4G-550400-535-000 . ~ " , . ." 'J " " ~ "f'J. ':"., :-1- / ~ ~ '{ ; ~' : J, I i ~ . ":."to' ~ ~~~"~~i.: If~ /. };',;: ':/\.~~l,:",' ~~~:,~\,~~" ',.' {J'/'J I' ' . , ~. ,c'. L~'. ;~~','~;I~ -/' V~1'>,u ?;':s. ~ /.':'1<';' ~ .! r. ~ ~ .. 'I " .:'1 ~L~ ; ;?',::; :"" ,; . ' '~.1,\:::~;~:" ; ': . I' ':". f" , ; ,- f. r . ,')'.~:'" ;-~', .... '~'~: ~. .iI , ~tj"':J~';t"::'_.~"~,,:,:.'.,.,}:,,~,,,:,,\~,, .'" '::......;'/, .",:: "/,,::::, ,'II ,,'; .' .' ;" ,:' >;:"':',,:'~;,'<<>':o,,j ~\ '/'j:(. T. .: ,,~.~. '.,' '~I , ,r '. .~ ... ",: ~~Nr.; :i:::.:,':;'. ::.": :;:';,' ,..'::':;,1,., .:.. '.' .' 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I 4" I ,I i ., . . ~ . ~ , f, ", INFRAS1:RlJC1lJAE GRO' r~ COPlES TO ' VI' ';:;I1~E ' -- -~ , , Public Works/Infrastructure Purchasing Division/George ~cKibben )',S. '" OAcH Bill Baker, Director of Public WorksQ Bid 133-93, Bulk & Bag cement July 16, 1993 , please furnishtne following information so that we can 'complete processing you:r; re~uirement{s): , 1 ~ (,) " 2'. (X), ~ . ~. . 3. pq 4. ( ) 5 ~ . (X) . I' " , . , , , , " , , " " . .. I~ . ~ . I' " :;;~'~f .~ ,;,,r ":". j;, ' 'I.~~,~:, ' 'j~,:'''": ~ 1/". :~:: - - ",' . .' ' i~r;;.,;::i,:~~~~";i[ ,~, . -..., , > I', Purchase Order C~ritractexpireson / / .' If you, require contract renewal, submi~purphase requisition with quantities, ,item descrip~ions and specifications as'applicable~ ' Evaluate'bids/quotes and make award recommen9ation. Narrative justification signeQ by Dep~rtment Direc- tor is required if recommendation oth~r than ,to low bidder. Earliest bid/quote expiration date 10/14/93 Agenda item r~quired. ,P.O. must be issued by date price extension may be required. or, Bid Advertised:' (X) pinellas County Review ,( ) St. Petersburg Times (X) Tampa' Tribune (,) Other " 07/02/93 / / 06/E/93 ~/_/- , , L-'(}cJ . g 1DSu9&;-(lc.W?/1?e-.bDc D ~ " , .' ~ , " ,"" ,~ ; < ~ c .t. 'I' . .; ,T c :~ , ' ./ . ;:. ~ ':: , ' , , " ,.' '. , , , '" ~~~ " " " , " ., , ' . . ,~ . t ~. , ,. " ' . ,. ~ '... c .. . .. ~ . .r'.'" , , I , , 'I I' : . " " ' , ; .: ;, + . l . , . I :' s:: ~ , , " , , , I. ' ,', . ~.- '. I' I " <,:' " ," .t." , , .,., ., ~ . ~ " I . ~! ,. " " , , " .,J i " , '. , ./ }' .', :l\ , t, , , , , . . I ,. , I , . " . .... .( ~ "~, . I '.' . I. . . r, '" , 'J' . .r. . , , I 1:-: '. ~} 1 ,-, , ;." ,. ~ ; . c~.' . . ~ 1- ':" I . ~ .' .F I, , " . ;.J . , .' " .. . '. . , . , . " .. i, , ' I. BIO RESPONSE'FORM (133-93), 'Item, 'No. Qty. Estimated ."' Uni t, ,Total Price ' Price Commodity Oescription " ; . I ~ 1. 600 'Tons Bulk Cement $ , . $ Nor b/dcb,uc- , " 3000 Bags , . Bqg Cement 'typ~~t1>nr~ $t57 ~ -;- $ IS'I 6"6), V7>, . , , Annual Contract for Bulk and Bag Cement to be delivered to the City of Clearwater for the contract period:' 10/01/93 ~ 09/30/9.4. , " '..; " " .}, F.O.B. CLEARWATER, FL 2't7rty~ 4, Payment terms: ~ ~ ' t?y .I i1 T.4-ftA ~r;,.~ nr " , after' receipt of order.' Start, Date: , Contact Judy Adriance, 813/462-6587 with questions regarding' this bid. ~. '. BIODER REPRESENTATION . ' I represent that this pid is submitted ,in compliance with all terms, conditions and specifications of the Invitation for Bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of ' the business identified below. 'I. " , , TITLE/POSITION OF AUTHORIZED REF:' I//c:.~ j7.:fi?~j/J......rl."';>- SIGNATURE OF AUTHO~JE; REP; (~_ ~~.a:~ . DATE SUBMITTEO: _~ ~" t~~2<...P7" I 79'/ TELEPHONE ~/?-8ft~ 77&:.1. ' I { / FAX NUl.IEER: 15r> -ttS6 '- &8 2;z. BUSINESS NAME: C&LcRo C 1ff.4-7'.d;:;'/,rH.J.rrV c ,FIO# :r9"-' )'300 ?R2. STREET ADDRESS:' $tftJ-y pd/den.s;..v RCJ~.o CITY, S'TATE, ZIP CODE: Tnpv/,pA- ~L- ??ta./sZ. PRINT/~YPE NAJ!E OF AUTHORIZED REP: Yh.-1 / J3a;z~r.h , " ' ~. .. \.: . , . ~;'/ " -3- /.. . . . 'fJ " T ~ " , :~~;,l,,:;: \~ ".: ,':" :>:,~; (' ,:.i, ',:'{ : 'i c '." " J, \.,'. ~ .1 ~ ,~ ' c.. ,. ','. ~ .... . . !{~\t",,~ ,'.' ,,:." " .: .; ... . , ~ I . ~' {;'"<;:;:>:",:::C:,, "'.1:,. ,:'",,: ~::~~';~;:;.~'",; :;',' ': ',' :,',~ :::~.(:~,~: ~"".~Jf>t .'J.'('- ."(:r" <." '. ~,...(!! ~i~~~r::~,~/:t:'/.<:.':: :'" :"~I'''::'/' l~~i;r , . > :', , , , ' 1'.' , ..t c: ~:.:} '" '. , ~. :: , , ; ~/.' .. , " " . , . .... ... :.", ~ ,I " , " '. ~ '. . . . , '.. . ~ .,'0 ," t' . ~: >," (~~i.~.c,". .~j C L. . , , . , , T"" ~ ~. .' / ,.;,. ~ ." I " , . " , t. " , , " '. J , I' " {~~/"; I .~~ :,; . "~' ' ~ .: "!' ," ..". . . ...... . i ',' '. ; ". , ( ..,. . I . ~ . . 1- ' " , , \) " ; :',. ' . . " . , . ,< I, ....... f/, . , " , f ,I '>(- . , ..1.i.::,....J'<~'.".... ;'I~:../,.~<~. t) I ~ " . ,~,. ~. ',;"~' . .:. , . I, ' . , , " " ,F , ' , ,., .' , " BIO RESPONSE FORM (133-93) Unit Price Total Price , ' , ; Item No.. Qty. Commodity Description Estimated , , , 1. 600 Tons, Bulk Cement $ *59.68 '$"35,808,00 $ NO BID $ ,NO BID . "I. ,3000 Bags Bag Cement ,'. ,Annual Contract for Bulk and Bag Cement to be delivered'to . the City of Clearwater for the contract period: 10/01/93- , ,09/30/94. . ' *l~~~TERIAL: TYPE I'lII PORTLAND CEMENT 2, FREIGHT HINIMUM: 25 TONS. ' 3. UNLOADING: FIRST HOUR FREE AFTER ,WHICH THERE tHLL BE A CHARGE OF $7.'50 PER QUARTER HOUR OR PORTI,ON THEREOF.' r.l ~ 'A"A < P=~;.U M ' . r. 0, f..J. d.L l!i:A I<U'J 7Cifi! f' () S,tart Date: ONE (1) 'DAY after receipt, of order,' , '. t: . , .. ". .',1 ..}.." STREET ADDRESS: ' l616 S, 1l1'fH STREET (loL\ILING ADDRESS: P.O. BOX 490300) CITY, STATE, ZIP CODE: LEESBURG, FL 34749-0300 NET 30 DAYS "i' , Payment terms: Contact Judy Adriance, 813/462-6587' with questions regarding this bid. BIDOER'REPRESENTATION" .. , I represent that this 'bid is submitted in compliance with all' .terms~ conditions an~ specifications of the Invitation for Bid ,and that 'I am authorized'by the owners/principals to execute apd submit this bid on behalf of the business identified below. BUSINESS NAME: FLORIDA CRUSHED STONE COHPANY FID# 59-1379494 PRINT/TYPE NAME OF'AUTHORIZED REF: CAROL YN B. OR}IE" , , .. I. , ,TITLE/POSITION OF,AUTHORIZED SIGNATURE OF AUTHORIZED REP: , DATE SUBMITTED: 6/29/93 REF: SALES SERvrCE MANAGER Lu 15. ~'rp.~5C-. 'ltELEPHONE' (904) 787-060R t. ." . FAX NUMBER:' (904) 728-5001' il , ' " ~ '-,,'-' ; . .< ,~:. ~~, ' "';'. ~. , , -3- I . '. " . , . ~ "" ,;..,.fl.:,\,.,:,:",..""',..,,i:.d'y:.,': ? . ,'\'.::~; P':)\'/r:; %f;':":~,;);"\' .,: .~? ,111ft""" '" ,'" " 'r", ,'; ~~irfi;::; :,: ' . ;';:' f" '({:,<,'.' ". . "', ~"\ . j' "~ ~ 1 ~ , ' tc". : ~ ~. : ~ " t.; ,.' ::~. ."1' ' ,,' t, '.' J., ' I ' \' c. .:. . t ~ : > . , ' , " , ''l' , c:i ~ " , " '. .. " , . .or, " ' ~.l . , ," " J. J" t ' !" J:'. . >' ~ . . " i , , ' ; , I:" ;. ,'. , , ~'.. '\ " ': I""'. ' ~ . t I ~ ., ,,' , ' :' . . , iii .' ~. , / , , ' c ':- 1 ' I,. ,',' , . " . '>', ,1 ':', : J I ~~ " ,J .. r. . " ~ ,10 . . .,' I' '. , , __t..,.w . .'_t. ....'-_, . '_f..... t ........ . '-oH'.....~ .,.,.."... ~lro.I IJ ~ V IU ::'OJ..:IO:::::'"'t:>J.~t ,...~L1 ',. .. . " c! BID RESPONSE FORM (133-93) Unit Total Price Price Item No: Qty. Comm6~ity Description Estimated, , ' " 1. .600 Tons 3000 Bags Bulk Cement $ roO. OJ)' $ :3 ~l 000 ", $ ~.~ $ J~'OOD .,t Bag Cement \ Annual Contract for Bulk and Bag Cement to be delivered to ~,the City of Clearw~t8r for the contract period: 10/01/93 " . 09/30/94. ' , " F.O.B. CLEARWATER, FL , " Start Date: O,Jt;,. DA':i'~ Nof,'c.rr:... ' ~fter receipt of order. " , .' . ' 8ul.Jt:: CGJrto'lCNt.-!J 1.00 pf'A Tbwdlsec.-J:fj"'1 Jorltp....". -,W~1'". 30 OA~S .'payment terms: BtA'! ~r~f - .O$q.I)~" b1d'.3CtI....A/by IO~f.."",t - ,N&r .30~ Contact Judy Adriance, 813/462-6587,with questions ~~garding , this bid.' ' BIDDER REPRESENTATION I represent t~at,thisbid is submitted in compliance with all terms; conditions and specifications of the Invitation for Bid and that I am authorized'}:ly, the owners/pri"ncipals to executeand'subrnit this bid on behalf of the business identifi~d below. . ~ ,1 , BUS INES'S NA!-!E: STREET ADDRESS: Holnam. Inc. FID# 38-2943735 3417 Port Sutton Road . , ': " CITY, STATE, ZIP' CODE: Tampa, FL 33619 .PRINT/TYPE NAME OF AUTHORIZED, RE?: TITLE/POSITION OF AUTHOR!Z~D REP: Bill Kaminsky Norket Hanager " DATE SUBMITTED: 7 - J 5 - '13 ad /(4~~ . TELE?HONE 813-248-31'29 800-922..:.8152 , , SIGNATURE OF AUTHORIZED REF: FA.1: NUMBER:.. '813-247-5187 . ' , ' -3- . ,,' .'l .......' !il~~t.. . ,..~, ~t;~~;;}~~\,', :,~~":'.:~ ,: ':,. ,/:,!:;'.:!:~: {,~':;~':,:", . ,,\..., ',:/' " > : . ~ " ' ," . I , . ~ " , , " ',.': " , \"0' I' .' , '. '~ {:. ;. "~';\.>:,,;,> '. ',,- .' , " , ) ~ , i '. " ! " , { , '. ':' ,; ,'. , .~. '1. '. '. ~'j; :..; t., ~ ~:f ~~\~ . t~~:,: '('J~~,,'i~ f: '.~.' f. / '." \(-:-:;',,'" . " , , ..., 0 " 1<.. .' ,-.( . ,. ,,),' o .'. . ~. ':. . , , , ~ ,'. . . ,"I , ' , I, 'F' '. , , "1 , . ~ " , ',' , ,."j. ".\" " ..~/ ~'f~'c . .' I'" I />~ .; J.:." , ", , , i. j-', .' .,' I. . ' '. ( < , , . " ~ ' I . i . ,1/ : , , , , "{ t , , , . . . .. ~ . " . 1< 4 , ' , , > I. h '. " . I ~ '. ~~;~.:. .....T. :,.:. .~, . ::: J:,=,- ~r"~" ' ./'" . .:; I " " .. . . ~ i' " ,>, . '. ~ , " -.':< . " >"'J ~ ,.,'> ' ... . ,j , . . , " '.' ." , . ", f . . " , . . J t- . Ii " , , , B~D RESPONSE FORM (133-93) Unit .Total Price,' Price .. Item No. .Qty. , Commodity Description Estimated :d I' .,' $ $:.s, l~"s' 330~.O,oD . . I . $ ,'I: ;L 7 $ ,I 2... ~ I 0 , Db J . , ' , " 1. 600, Tons ,Bulk Cement 3000 Bags Bag Cement :>. '} . " " ", , Annual'Contract for Bulk ,and Bag Cement'to be delivered to ' ,~he city of 'Clearwater for the contract period: 10/01/93'~, 09/30/9.,4. ,.., " " , ' , . ,'. i . , ;\ " , F.O.B. CLEARWATER, FL . ~ ~ > , Start, Date: Following day, 'after recei~t of order.' , , , 'Payment terms: 30 days . . Contact"Judy Adriance, 813/462";'6587 with ques~ionsregarding this'bid. ,,' , ' \ BIDDER REPR~SENTATION', Irepres~nt.that this bid is, submitted in compliance with all terms, conditions and'specifications of the Invitation'for Bid and that I 'am authorized by the owners/principals to execute a~d submit this bid on behalf ,of the business 'identified below. BUSINESS ,NAi'1E: Na tional Portland. Cement' Co. FID# SQ:"'1407640" STREET ADDR,ESS:' 304' National St., Pt. Nanatee , , ' " CITY; STA~E, ,ZIP CODE: Palmetto, ,Fl 34221 PRINT/TYPE NAHE, OF AUTHORIZEO REP: 'Stephen t. Holt , ' ,. , - TITLE/POSITION. OF AUTHORIZED ~les HSnagu ". SIGNATURE OF AUTHORI ZED REP: -,/ U..Yk'U d /' ~r- , I '. ~ ! , ; ~ , I , ' , " DA~E SUBHITTEO: 7/B/q3 '~l.' , TELEPHONE R11-7??-,4AO " . 1-,,' >" " ", ..~ 'I ), FAX NUMBER: 813-722-487~ -3- , , '; f.". ~ c . {., , .' ., ':X':;;;~ ' ~.,~~ .~. ~\ ~~~.~,:~~!~~ c:c4 {f~!f{~ '</.;:' '.i:>,' ~~tit':::'::,'l.'.~ ..',' .:,;:' l.i'I~'f.:;;1f" \'(, 'r."' . 01 ~~ i ~ ~~~n:~I{:~/:~~,::, :..,.' .,\ ,/;:':~.'::'~S: .' ~.. .~~~I;;~,~:,,<~; : " I' .'\. . Ii,' ," '. ". '. " t . ~/, . ;. '. , . . . ,~ '. .. " . ~ .' i ',. "~\,t. A \ ;,~.., . :4 .' i. , , .' , I: ~'l~\~t Ii.; , '/ , , , '" , " ,/ , t , , . ,( c"' , . . '; < , , .. t " . ',I , , . t +.' \ ' , , " , .. , " , r ,I", ," " : ",' < .': . , ' , I , 'l" , , ~ .,' .", , ,r f)' e , ." . . I.' I ,J . ' < . ~~} , I . :,;~,:{; '" ... . , ~ . ,~ .' ,. ....:." ,:: ....,.':1 " , " ~ ~. , . " /.! , t " " , r , , . r , ,I ,. BIO RESPONSE FOro1 (133-93) I. " Unit Price Total Pride' Item No. Qty, Commodity oescription Estimated , . $' ,~S~qS" $, 3q ,S"70..~'1 $ 4-.,q, $ ,\4-1'3.10.00 1. 600 Tons Bulk Cement 3000' Bags Bag Cement 'I Annual Contract for Bulk' and Bag Cement'to be delivered "'to, the City' of Cl earwa ter' f or the contract, period: . ,1 0 / 01/93 . 09/39/94. . .,".' . >' .l + , " F.O.B. CLEARWATER, FL , , 5 X^-\.i.'" '. Start Date: I.>~ 00;) . , after receipt of order. Payment t'erms: 'ME.T , , IO"'i'H Contact Judy 'Adriance , 813/462-6587 with questions regarding this bid, '. BIDDER REPRESENTATION , ' I 'represent that this bid is submitted in compliance with all terms, conditions and specifications of the Invitatiorifor B~d and ,that I am authorized by the'owners/principals to execute'apd submit this bid on behalf of the business identified below. BUSINESS NAHE: (' ro _ -~ \ J \ ...~ :,:) "--"-" I I ., ~ . FID# ~I\ - ~ 'l.C1 4 i ~,~ ~ ~u " STREET ADDRESS: ,iQ i C So. rn "'1 RTLE: ' ~ \J c: CITY, STATE,' ZIP CODE:' ('_\...r::.P..(~..l..0 ~,E R. \ \=L. 3.4-ic i ~ PRINT/TYPE, NAME' OF AUTHORIZEO REP; \-\ 1\ q"Q lb ~ U::. F. R m ll.ll , " TITL~lPOSITION OF AUTHORIZED SIGNATURE OF AUTHORIZED REP: REP: t.:~mtl\c:R~I:>"'L ~~u.100 0019.~"~\\9 ' TELEPHONE ~t\l.E.S. gE,? ~~ ~e.;'f,\ ~ 'DATE SUBMITTED: - 1.1.'1 ~ I (',.2 4-4-/3 .. 1.6 '07 FAX NUMBER: ~\ '3.,' c~-I ., ..:J i 1,,-' " -3- .> . ;;\': ,,'; "', ,~.' ~. I I. ,.' . .~.. c " , .'. ~ T , . " . ~ ~ "',j,,' , j r . <'.";'.>::'j ! ~ " ' " '. :.", . " .' ", .' /'< T} ~"L 'I / ;<~ J' . C;/ J-t .J. . '" ~,:;r':" · ',' < .' ~,. , , I t C. .t", ~ . . ': ," . < j'. . '. ~':';<rC'~' ,I . . . . . .,.. I" , ' , .. t cf: ~ . ,.'., ~'. ' . J .,. ; ': , ' ". / ' I " ~ , , l:'. -~-: -:'~.' ~~. > ":' !, , , :'".. .~:: ~" .' ~ .. I : "f i:<~,r:!... , :t;. < .C."... -t:. ': ~ . ':: .: J". ~ ' - . :"~'t~',~~~,:.~I+.,:I. ,:', t' , , , ' . ,,1>." ",,' , ' ~.' ..', :' " , . .,> " " \ . t. . ."/:;,' : ! ' ;:,1.. ,. . 1- . . , , , ,. '. ., ( ,BULK AND BAG CEMENT ANNUAL CONTRACT BID .R.~-=~5J f 133-93 ~/~ RESPONSES: Coloroc'Materials Tamp'a, Florida TOTAL: See Attached' Bid Tab~lation ' TOTAL: See Attached' , Bid'Tabulation W30 " Florida Crushed Stone Co. Leesburg, Florida Holnam, Inc'. Tampa', Florida National Portland 'Cement palmetto,' Florida TOTAL: See,Attached Bid Tabulation' ',' TOTAL: 'See Attached Bid Tabulation J, . ' Scotty's Clea~ater, Florida 'TOTAL: See Attached 'Bid Tabulation ..'c I., , " NO BID RESPONSES: 'J >'1 . " , " Hughes Supply Clearwater, Florida Do not offer product ", ," '. ' . Florida Construction Materials Clearwater, Florida 00 not 'offer product ~ ~ I C " '~ Continental Flooring Company Scotts~ale, Arizona . ' Insufficient time ~ ,.' , , 'NO RESPONSE: Builder's 'square Largo, Florida ~ Do not offer product, , , ' " Home Depot , Clearw~ter, Florida Bert Lowe Supply Company Tampa, Florida Unable to contact " , .. , :Received bid afier ,opening date .,' , ' , " I , ,. I, " . , ;. . " . i. .' :<~:,-::::i; t'.:' , I, :, .,:: ' :-, . W;,.:"'~~' i '.,! . ',;.': . ;,;. ~{~~;~;:'!r, .... .:;i ~"<r" ,I' " .,",., ",I. ~~~(;{{~;:.: (:;;;~i~~ . ' , ' . J ' ~ ~; , ( " " .. '.. " ' , , . Cleaiwatei City Commi~sion Agenda Cover Memorandum ' I /,..Item' 'V Heetin~ Date:,~ AIJ3 3 0 1993 SUBJECT: BULK CEMENT , ' RECOMMENDATION/MOTION: Award a contract for type 1 Portland bulk cement to National Portland Cement Co'." 304 National St, Pt. Manatee, Palmetto, FL 34221, at a ,cost of $55.10 per ton, 'F.O.B. Clearwater, for the period 10/01/93 - 09/30/94, at an estimated annual cost of $33,0,60, which is the ,lowest responsible bid submitted in accordance with the specifications,' ' 9 and that the appropriate officials be authorized to execute same. BACKGROUND: The Public Service Division has an annual requirement for approximately 600 tons of bulk cement. The bulk cement is used in the cement truck. ~ , t The FY 1993/94 Public Works/Infrastructure-~ublic Service Operating Budget , "Request includes $205,000 to fund this $33,060, and other items. '.. . I i I ~ t . Revtecf by: Legal Budget Purchasing Risk Hgmt. CIS ACH' Other Costs: $ 33,060 Total Commission Action: o Approved , 0, Approved w/condftfons o Denied o ContInued to: ~ "' } Mvcrtiscd: ' Date: 06/25/93 - 07/02/93 Paper: Tampa Tribunc/Pinellas County Review' . o Not'Required, Affected Parties 1SI Notified tJ Not Required $ Current fiscal Yr. Funding Source: o Capital III'fl. ~ Operating o Other User'Dcpt: , P.W./Infrastructurc-Public Service ' , Appropriation Code: OlO~01341-5504000-541-000 Attachllllnts: IUd Tabulation Bid SUl11Mry o None :. : ~o. ~. : II. I ' ;t ~ {::,', " of. Co ". ?:,' "',' ."~'. ~~ ~, : / ~)~' !':~:\,',,~,' , ' , ., ! ' i~, '~ ;',1'" i ~;' ,. ..: ~ ~ : , <. ,> ' , ::c:. . , " '^ , . ,.. , ' '.. ,.' ... r......:\ ,', ",;:\ .:;,( , .~ c.' ....t. .. '" ~ ":.. : . 1'.' . l\~:~' :,::' f<I';:":';': ';; , .' '. \~:.: . J :;~)~~~.'..c ',,"'" ~t '<~:j. ,f c . , , , , . .' 'J \ ~ ,. ,I. ~ . ~, .: '. . .. . , .. , . , I. J. ' , . ' .' ~ , TO: ' FROM: ',:. ; COPIES: SUBJECT: ,DATE: ^ "'. ,'I, ..'.... "J " .I t;., '.' , " . ~ : , ,. ..' cl , .'J > I ~ ~ . . ^ , , , ! , J. 1 .; J ' , , h' ',' .; . ~ ' I .: , , , t ,^ !, ) .' , . , .' . , " '. '., .; >'; , . " i' " 'I: ... E .".. ., -.... . . I :i , , " " " I~FRASTRUCTl.u;ri GR'QI ';0:, COPlES TO' , VI' '~ILE ,~-.. ' ---~-;-----~~ . Public Works/Infrastructure Purchasing Divisiori/George M6Kibben ~& OAoH Bi'll B~ker, Director of Public WorksQ " . J~L 1 9 199'.; , ~.~1s , wtA, " QilAH 'Q, .' , . Bid 133-93'~ ' Bulk & Bag cement, ~'NF'" ' UOA Q' July 16, 1993 .) . ., 'please furnish the following information so that we can comp~et~ processlng your ,requirement ( s) : ,t purc~ase Order Contract expires 'on __1__1__ If~you require contract renewal, submit'purchase requisition with quantities, item descriptions and 'specifications as' applicable. 2. ,(X), Evaluate bids/quote~ and make ,award recoffimen~ation~ Narrative justification ,signed by Department Direc- tor is required if recommendation other than to low :' bidder. Earliest bid/quote expiiation date '10/14/93 . . " ~ " , " :1. () '. \" j/ , . '. " , . 3. (X) 4. ' ( ) 5. (X) 'J.' , " , " , . , 'J , / . " P.O: must be issued by 'date price extension may be, require~. 'Bid Advertised: . 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Z' ~ - ... ~ ~ Pl - ltl Cl . , ~ , ~ ~ .:l 0,' I"l ... .tl z ./ o M tI) 1>". t!i '" tl :;: - ~ .1 H N . , ... 11"\ M I"l ... , , " I"l '" , I"l M ... c:i .. Ii) ~ hi ~ tt ~ !3 ~ 2 : Ii),~ ~ Q . "'90 rq .., ;:, ~ a" Q s '"" 0, i .. ' l;j f-!' ... U j ',0 VI III Q ... IQ , .. I " ;, . "' .....:' r....~:J!". f'" , '1. ,; .- . "," .' " " , ,\ , t , ' , . (, , l.~ . . > ~ " '., , t , ' " ,'" . .' I " t" '. , " . ' , , . .", " I, .' " , . t' c" ... t~~~. . ~~'. . . r ' .c....'.. > . .". c .,' , ~. . .' . I ..:...~...~.~:l..J.{}. ';. <.~,~.'. >' '.'" " , .' ~. - " l.. ~ . { , , , "j I . , (t ~ ," " , } . c), '",. r ,., ,. ',' ,~.. , . . .' . .... . ... BID RESPONSE FORM (133-93) Item No. Qty. ' Estimated Uni t Total' Price 'Price Commodity Description .1. 600 Tons Bulk ' Cernent $ '$ /':Y or jp;ckb...o.c~ 3000. Bags Bag Ce~ent 1YPS~{bit.r~ '$57 if) '> $ ISI 6"D, VT> Annual Contract for Bulk and Bag Cement to be deliveredtto the City of Clearwater for the contract period: ,10/01/93 09/30/94. . " F.O.B. CLEARWATER, FL . BUSI~ESS NAME: C&L.b(?O~ /P-r.;4-r~)/J-L) A(/ C FID# :r:t.../3oe'7R2. S'1;REET ADDRESS: $2f~::J1 p-,.-vden..r"".,tV )?f:'4--.J.:J " . ; Start'Date: 2 P4~~ after receipt of order. ~. . Payment terms: ~~ RY,IdT.J,-"i.e.r:;'.t:ir;;,. .. , Contact ,Judy Adriance, 813/462-6587, with question~ regarding. this bid.' ' '" BIODER REPRESENTATION I represent that this bid is submitted in compliance with all terms, conditions and specifications of the Invitation for Bid and that Iam authorized by the owners/principals,to exec"ute' and submit this bid on behalf' of the 'business ' identified below. c CITY I STATE, ZIP, CQOE: 7/f-P"I,PA- "-:"i- ??&.,/;;L , ' , , . PRINT ITYP E NAl1E OF AUTHOR I Z ED REF: ,7Pl;, /1..,/ 23v- :z.J4./2rh TITLE/POSITION OF AUTHORIZED REP: J//~.pP;t<?..e..s/'.)~..-z;;>-' SIGNATURE' OF AUTHOR,'\: ZED 'REP:' n A -r ~~ 4 6,-.}, . , ,'. d!JJ , (~ --;- .~ DATE SUallITTED:. ~' . ." (0._ tLf.:, /7'l',/ TELEPHONE t:g)?-g8~ 7?b/ I ~/ FAX Nill.mER: 'b1-:?-tf:S6 -€J$ 22 ".11 -3- " . I" . . I,,: J. ~ :.t." \ . '; .':; ..,A,~;.t'l- l."~.u.'.~'/J. ...,~Jf."'. :t .~~... ~J::,~ ~~. ;,:: :c,', " ,;J' ~JI . . ~ . t t ~ J > li: t I~. ~P;'r~ ",: ~ ~ . l , ,:,.,,:,.,',,:,.1 :,.','. ...~J~,l.; t:' .'.>.. J I.,' . . tJ'L~),';; '" ";,,'S ,v.)~~~1..1<t-',' I. .1 ~., 1'. tI"!J;~ ';''<. ~J' ~." q (~-ir~'" 1~" " . "'.. t:.:' ;:t;;!~"t':~":' ~,' . ." I ; l\ fj'o\~~' ''i- ...~~,. : b I ~ > 'f,. :.',~ ',1'~L' l~.,~')~<dl'''.'~ . f:cl, .J " ~. t l' c~ _ ."; ~~!': }:~::~.~ . . ' f ' ~ 'Annual Contract for Bulk and Bag Cement to be delivered to the City of Clearwater for the contract period: ,10/01/93 09/30/94. " *L NATBRIAL: TYPE 'I1I1 PORTLAND CEMENT . 2. FREIGHT HINIMUM:, 25 TONS. .' 3. UNLOADING: FIRST HOUR FREE AFTER WHICH THERE WILL BE A CHARGE OF $7.50'PER QUARTER 'HOUR OR PORTION' THEREOF. 'r:l'... 0, fA FJ.... ~ ^" , . r. o. ,.;.). (!J.gA,.,...." ~ I .... l.Yl . . . I Start Date: ONE (1) DAY after",receipt' of order.' paymen t ,terms: NET 30 DAYS Contact Judi,Adrianr, f 8i3/462-6~87 ~ith questions regardi~~ this bid. f:~.;.' \ .,'. ... ,I . ( ., , , " ' " .,. " ;I .' t. . '+.1' "'." I ,',', , , ." .1 , . t. . . . . , '0 , , ' .' ~ I >. ..' ~ . , . I{' .. :. " ," : ~ . . I " . " ~ .. : l " I , ' i' . "',.. ;~L""Lt'~'~.-, c. ~ .<' ,,' 'I . . , , , , ., .'" , ....., . . ~. . . '.; J" BIO RESPONSE, FORM (1'33-93) 'Item " No. Qty. Commodity Description Estimated Unit, Total Price ',Price , . 600 Tons Bulk 'Cement , $*59,'68' $ 35,808.00 $ NO BID $ NO BID 1, . 3000 Bags Bag Cement .: .' .', . , t ' i . ,. BIDOER REPRESENTATION , ' I represent that this bid is submitted in compliance with a,ll terms, conditions and, specifications of the Invitation for Bid and that I,' am authorized by the owners/principals to execute and submi'tthis bid on behalf of the business identified below. BUSINESS NA...'1E: FLORIDA CRUSHED STONE COHPANY FIO# 59-1379494 STREET ADDRESS: 1616 S. 14TH STREET n-L\ILING ADDRESS: P.O. BOX 490300), CITY, STATE, ZIP CODE: LEESBURG. FL, 34749-0300 t. PR~NT/TYPEoN~1E OF AUTHORIZED REP: CAROLYN B. OIU-IE TITLE/POSITION OF AUTHORIZED REP: SALES SERVICE NANAr.ER ,I SIGNATURE:'OF AUTHORIZED 'REP: L~;.5. ~ '-d~ .,c:c. S G U' F=, OATE SUBMITTED: 6/29/93 TELEPHONE (Q04) 787-0608 ' 'FAX NtJl.1BER: (904) 728-5001 , , . ~ : c ,~j . -3- ~ </' .. .t,:, "~ I, , , . ~i;};:':.ij; '; ....' "::,;:'~~ 1~;iJ?:r;:;~~'/:;.,~t '. . . ~ I.' " ". j.. , ' .;, " ~'" ~J- .; , " y " , , ' , .... " , ' " .", '. r , . " , I . ' ~ . ...: ; " ~ ,', " . r.\~:~~':), ',' ~ ',,' .,' ..>~,' ~: "..r", " ~'''' , ' "~,~,;. , ~ " " . " Ii;,'""" I' >. , ~, ' " " , :,\: +. ~\ " , ' ,}".. ,',':" " },:";>' " ". " ' ;.:. '~. .:.~: ',II"" ",'~ , " ., , I .' J/'," <:');1~ ~ " I I .,i' '. . f ~;. , . .,' . \...i , ' ',' , . ", ': . .' ' , , , " '. ; , . I". ./ . I . , ~ : ~ . '} ". . . ~' "", . 'f ~ - .. .(. " .' 'I, J ':. " 't , . , . < I.' -_.~... .....:.._1. "lI._'-' J r....... . ....."...... ~n~,l.1 n..J aJ lV I W :'0 J. .)~... ,:l.l c:l r ' 1"". IG.t~ .' . , . " 'BID RESPONSE FORM (133-93) Item' No. ' Qty. ,Conunodi ty Descrfpti~n. Estimated' Unit Total Pripe 'Price .1 1. " $ t,O.OSl $ 3(P;Qoo .. $ Jf.'1!!. $ 1'-,000 ' ., ~ 600 TOns Bulk Cement .' 3000 Bags Bag Cement Annual Contract for Bulk and Bag Cement .to b~ delivered to the city of Clearwater ',for the contract period: 10/01/93 o 9 / 3 0 /9 4 . '" , ' . F.C.B. CLEARWATER, FL " , Start Date: O/Jt;. DAIj,'~ Nof,'c<t:... ',after receipt of order.' ' 8"LJ( ~e.,.,eNt:- /11.00 P'A 7b... d.,',c(I...-J"jc'l JC~I'''''''' - w~:r: ,30 OA'JS 'Payment terms: R,o'l ~~N f ~ .0 s q f"" b'1 d"~ct1~ / by 10 ~ f,u)l. - :Ne..,r :s 0 ~ Contact Judy Adriance, '813/46~-6587 with questions regarding this bid. ' , ! ' BIDDER REPRESENTATION I represent that this bid is submitted in compliance with all termsr conditions and sp~cifications of the Invita~ion for Bid and that I am authorized by the-owners/principals to execute and'submit this bid on behalf of the' business ,) identified below. ' ' BUSINESS NAHE: Holnam, Inc. FID#38-2943735 . STREET ADDRESS; 3417 Port Sutton Road CITY, STATE, ZIP CODE:. Tampa~ FL 33619 , . PRINT/TYPE N~!E ,OF AUTHORIZED' REF: TITLE/POSITION OF AUTHORIZED REF; SIGNATURE OF AUTHORI,Z ED REI': DATE SUBMIT'rEO: --2":' J 5 - q3 ad /~4~t~ TELEPHONE 813-246-3129 800- 9 2'2-815 2 Bill Kaminskv , . , " Narket Nanager FAX NUMBER: 813-247"':5187 , , -3- , . "::i~.'~:.'<~:~ ~) .,. .".. 'I: I" . ,"" '~ :' .I' :\~~~' 'I ~ ' .': ,~~ ,<", ~ ",' ~(~ :,:, .:~ ," ',', . ,:'~;: "',; , "~ ~\;';"';':'" ,,~ ,;~S:,: ;:,; . ,: .. ,>, ,; ':: : ' " ' , ,f{f,.;;./Z' l"" ," f ~I.; ,.... ~iSlf!tr/; .I.~ .' .'~, ~:f'r~ ':tl; .;.)" E " .;.:) ~Y'(': \~;\ ' ',,:'/ ' " ,,<;., <f:,:~; :;+::, ~. ':.' '.. ~.' ~~. r :' .' . ,. '. ~ '..' ", i ., ' , . , ' .', , . l ~' '~. . , (...... :' .....1 , ' , d It ./ \,.' =. .!;': .~i';.T' J . , . '. ,~t I., >. , , . ~ ., ~ ~, , ,. ~.:.;~~~ ~ 1':' .{ , . j, .:'; ~ :' " ':/ .. , , , r, ,., .. r;';"'~~"J: 'i' .. . . .. ': . , ' , .. .' ,/."..' . i' . '. , . ~ ' , }., '. ~ ,;~, I.' . ,Ii'. I ' , , .'. ',' ~' >.. J. !", J J .' : j ~ c J ~ . ':.; .I , '-I-: , 'i' ~ . , f I' j,. .r'., ' ., " "J :~: ':'. ~f, ,t '. ~' <' ; : ". T:.' ./ 'J, , , , , i, , " " ',' ".;'.1, .:' :'.": ". . : /: .~: l....:' :, I' l . ,,' . :,',.',tC,' . ;"' , ,I, . , " .",,.' '/ "i,~ ;::' J'.':~'.:::;~ I'" ,. ., . '.;!"~ ~.;;.,..~ '~I'.. ,',,' .::: 'r '. c ~.; ,. ., , .~' " ,,:: . 'J ,. , ~ , ." t < ~ , > I- . , , , , , " , . , , . t r . .. ~ Ii c " '7 i' ~' , . .' " , " .,!:' BIO RESPONSE FORM (133-93) ,'( Item, No. Qty. ,Estimated Un! t Total ' Price Price Commod~ty Description r, . .,' .. 1 . , 600 Tons .3000 Bags Bulk Cement '$/ . ' $ 5 5', 10s $ '127 $ 336~o,oD " , J 2.. ~ J 0 . DD .) , ,1~ Bag. Cement >", " .. " ., , Annual Contract for Bulk and Bag Cement'to be delivered to the. City of ,Clearwat~r for, the contract period': 10/01/93, 09/30/9,4. I' " , .,' .J ' ;) I represent that this bid is: submitted incompliance with all terms, conditions and specifications of the Invit~tion for Bid and that I, am authorized by the owners/principals to execute,a~d submit this bid on behalf of the 'business' identixied.below. F;O.B. CLEARWATER, FL .' , " , , Start Date: FollowinQ day Payment terms: ,30 davs Contact Judy Adriance, 813/462-6587 \'lith questions' regarding 'this bid. I . after receipt of order.' '( , . BIDDER REPRESENTATION . BUSINESS NAME: National Portland.Cement Co.F~D* SQ-1407640 STREET ADDRESS:. 304 National. St., Pt. Hanatee CITY, STATE, ZIP CODE: Palmetto. Fl 34221 PRINT/TYPE NAl1E OF AUTHORIZEO REP:,' Stephen 1.. Holt , , TITLE/Posr.TIoN OF AUTHORIZED .REP'dt.1.es Hanae~ ' SIGNATURE OF AUTHORIZED RE~: ~1,'0 d i!Yk.r- I ' DATE SUBMITTED.: i /8/ q 3 " TELEPHONE a11-7??';' 14RO , , FAX NUMBER: 813-722-4RiS' .. { -3:", I ' "I' I I, 1\ 'f ,'T. . d F /\.: . ' "~'..~~:',,:.,' ::,:;~';,:~ ~~~~';':: ,',: "" ;";: ..; ,': '::, :: ~.-. \", ", . ti0,(~':~.:'I\ ~:i:;l ~\ \ .1-J'Jf f l,.C" " ,~, " < t1~~,r:;]:t,~::>,~.>1 , : '~'<':<;,r l < : .' !~ .. r ' " " ' .~. cJ.~,;'J;~ ., .. '1 .'.t\ I,. . t, : " J' , ':'! ~. ! . " , , ., t ~ ! ~: :f .i c r' .r .' , " "~>' , '.: J ..... .,...., '1'" > .. .'} , " : ~ ' I '.. ( , . ,. i' .' I, . I ~"q , , " , I, ' , . c' ", >' , ; , ',.r ,. "~ .: l" >,.. ~., :" >" \ "1 ,..' f ~. :' '~~,:; ~., ~ ~~' ~ ~ Or " " 1 : I ~ " >, " , '. .',,' '. . " c. ' I'. . "(", ....'...< i., . , i ':- / . < ,': ( ,. i " '.. . ~tf '.' . .' 'I, ': 1" .. 't ,I' '.' ,. , J'/ . ' " . \,,' ";. ': .~~,,)il''':c]; '.:t : . ' 1_' . ., ~ ~ .: c 1 - ~. . ; , " >' J , ~ .I . ~ . . . " . , ~ .' : ,', ", -I . , i.. . . " -' '. , ,. " ,.. . Item No. Qty. ,Estimated Commodity Description l~ 600 Tons Bulk Cement $ ~ S .L) S; ; $ :3!\. S'7 o. \) ,C; t , . 3000 Bag~ Bag Cement . a $ ,t+-:7 1 $ 14-,'3a 10..00, . r~"" . J \ , , ,Annual Contract for Bulk and Bag Cement to be delivered to ,,' 'the' city of Cle,arwater for the contra'ct period:, 10/01/93 ~ " 09/30/94.. '. ," " , ~, "/; , . F . 0 . B; CLEARWATER', FL' . . , Start ,Date: 5 t;:.f:\~~' after receipt of order. Payment terms: tJr:.T IO.H 'Contact Judy Adriance, 813/462-6587 with questions regarding' this bid. ' OATE SUBMITTED: BIDOER REPRESENTATION . ' , , , I represent that ,this bid'is submitted' in c~mpliance wit~ all t~rrns, conditions and specifications of ,the Inyitation for Bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of the 'business identified below. BUSINESS NAHE: C' (' '_ --.- '. J , ~. ' :'::>~Il"l'::' FID#: ~11.. D ~l14.1 ~'~~ u~"1 STREET ADDRESS: 10,\ C. So ,~\JR-..... ,1I1.1L.t. D.\Jc CITY, STATE,ZIP CODE: c...LE.!:\R"-u!\I~R..; t=~. 3~'pib PRINT'/TYPE NAME OF, AUTHORIZED, REP: ,HM~.Q~ Ci.LDEKl't'\ i\U 1/1S:1t;~ REP : CJ~m t1\E R t.. ~'- SC:\I.E<; ~E.P ~~ S.~;,r.-l v:t: ~I\UlOO OOI~\'''^\\9 " - TELEPHONE 4-4-'~.. "'~'i'Ji TITLE/POSITION 'OF AUTHORI?ED , , SIGNATURE OF AUTHORIZEO REP: . , FAX NUl-lB ER ':, '6 \ '3. . ~ 1 ...::,) 1 ~ -, . .,.-..:-; , , ' -3- , ' \.', . :~:' , ;Y:'/:;'<', ". '<-' ~,~I :~,:;, ~ I. . ".. ".... . If . ~{;J:" ~ . .' ! j. ,~}~~~~:~~,".' .. 0'-11.(. r ~~".., . ' .:;.:'. ~:':'l " ii~(';{(';'I;:':;.... 'J/i , ' ~ ; I " , ' , .?~: : Clearwater City Coromjssion , Agenda Cover Memorandum Item' 17 .,::etlng D.t.:.____ t'f.,JI;J3 0 1993 SUBJECT: HAULING OF ROCK, SAND AND SHELL RECOMMENDATION/MOTION: Award the contract for the hauling of rock, sand and shell to be picked up at various mines and delivered to the City of Clearwater by Norred Trucking, Inc., P. O. Box 17290, Tampa, FL 33682-7290, for $4.75 per ton for rock and sand, and $4.50 per ton for shell for the period of 10/01/93 - 09/30/94, at an estimated annual cost of $55,981, which is the lowest responsible bid submitted in accordance with specifications, ~ and that the appropriate officials be authorized to execute same. BACKGROUND: The Public Service Division has an annual requirement for approximately 4896 tons of rock, 3100 tons of sand, and 4000 tons of shell. The rock and sand are used in making concrete as well as for numerous construction projects. The shell is used for road maintenance and repair. ,The material is picked up at various mines located near the Brooksville area and delivered to the Infrastructure Complex located at 1650 N. Arcturas Avenue. The FY 1993/94 Public Works/Infrastructure-Public Se~~ice Operating Budget Request includes $205,000 to fund this $55,981, and other items. Reviewed by: Legs 1 Budget Purchasing Risk Hgmt. CIS ACH Other Costs: $ 55,981 Total Commission Action: o Approved o Approved w/conditions . o Oen~ed o Continued to: Mvertised: Date: 07/02/93 - 06/25/93 Paper: Plnellas County ReView/Tampa Tribune o Not Requ i r,ed Affected Parties ~ Notified 181 Ilot Requ ired $ Current Fiscal Yr. Funding Source: o Capita 1 IITfJ.' 181 Operat f ng o Other ,user Ocpt: P.W./lnfrastructurc-Public Service Appropriation Code:' 010-01341-550400-541-000 Attachnrmts: Bid Tabulation OM Sunmary o Ilone - ",,-, f'." . . r . 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" , , " " ',' , " , , , " '\NFRf\.SiRUGl1JHE GROUP , caPlES TO ' ~lLE_ P.S. o ,lOH Purchasing Div~sion/George MCKibbdrl JUL '2 0 1qcr; ,,{il.r :w.a Rsls -:WTA OrRH a '~ft'\J. ' ~ Public Works/lnfrastrucure Bill Baker, Director of Public Works SUBJECT: Bid 135-93, Hauling Serv-ice (Rock, Sand and Shel~) , DATE :' July 19,1993 Please furnish the following information 50 that we can complete processing'rour requirement(s): 1. ( ) " ,; , " 2 ~ (X) 3. (X) 4 . ( ) 5. (X) ,;,.:;~ '..;t~'" .:.,'" <.:: ' r~:,\>>,:: ' l~":~;';/; ......::: : '.. .,;.' , " , , " Purchase Order' Contract expires on,~/~/~. If you require contract renewal, submit purchase' requisition with quantities, item descriptions and specifications as applicable. ' Evaluate bids/quotes 'and make award 'recommendation. Narrative justification signed by Department Direc- tor is required if recommendation other than to low bidder., Earliest bid/quote expirat~pn date lO/l7/93 Agenda 'item requir~d. P.O. must be issued by date price extension may be required. Bid Advertised: (Xl' Pinellas County Review ( ), St. Petersburg'Times , (X) Tampa Tribune ( ) Other or 07/02/93 / /', , 06/25/93 _/_1- " -L- 0 'cd If, /6 ,R ~ p? /?? c:- /c/b E JJ {.., J , '. ' Ii , ~ , i " , , ~ ;. f ~ . , , .' ~ j I, , " '. " I. ',. . , , . , . I.t. ",' . '.. " BID RESPONSE FORM (135-93) . , PUBLIC ENTITY CRIME SWORN 8T A TtMENT RECEIVED ' FILED IN CY,19..~ FILE. ~ , ' Item No. " Commodity Description' Price Per Ton Total Price f . Hauling Services 1. Hauling of apprx. 4896 tons of rock $ d 7') $ 23.256.00 (Location - Brooksville,FL) 2. Hauling of apprx. 3100 tons of sand $ 4 7~ $ 14. 7?G. 00 , from (area to be named after contract is awarded. ' , 3: Lot Hauling of. apprx. 4000 tons of crushed shell (from are to be named after contract is awarded) S 4.50 $ 18.000.00 I ( , I ' ' i- I, I. L (' " GRANO TOTAL $ 55.981.00 ' ' Annual, Contract for hauling of materials, from plant' site ,to 'the City of Clearwater for the contract period: '10/01/93 - .9/30/94. Delivery: 7 Days 'after arrival of order. Terms: ?~ vithin 30 day~ .' ~ . BIDDER REPRESENTATION Contact Judith Adriance, 813/462-6587 for any questions, regarding this bid. F.O.B. Clearwater; FL . , . . , t represent that this bid is submitted in compliance with all terms', conditions and specifications of the Invitation for, Bid and that I ,~m.authorized by the owners/principals to execut~ and submit this bid on behalf of the business identified .below. .... . " . . . > '.. _ .... 'j BUSINESS NAME:Nnrrpn 'T'rllC'~;ntJ.Tnr 'STREET ADDRESS:151'~ N. Nphr~~krl ~VP CITY/STATE/ZIP: 'T'1'ImpA', F1nr;n::! 11fi11 PRINT/TYPE NAME OF AUTHORIZED REP: Doyal O. Norrp.d SIGNATURE OF AUTHORIZED REF: '>L""'Lr-l,a) 11.:.L:.~ DATE SUBMITTED: 'July 7/ 1993 ,TELEPHONE: (813) 977-1488 FIO# 59-2linli11 1 J i.. ",':1 FAX NfR.!BER: -3- , , , .\.\ 'I ~.":t:':' 't'. , , ~', . t, ., ~. : '. . \' ~ . . :tJ!,::' ", . . c f ~ ., , , .{ t. . :, -: .- " ' . ~ .: / ' I" ... ",1, . . ~ { ':~~ " , . r,' c' , ,l ,I ',. I. ~ PUBLIC ENTITY CRIME SWORN STATEMENT , R E eEl V..E.D FILED IN CY 19:1..S. FILE. BID RESPONSE FORM (135-93) Item . ,No. Price Total Per Price , Ton' Commodity Des~ription Hauling Services i 1. Hauling of apprx., 4896 tons of rock S S".6Q s~7.LjI7."u (Location - Brooksville, FL) ,2. Hauling of apprx. 3100 tons of sand S $."".lC $ 17"JbO.(/IJ from (area, to be named after contract is awarded. , ' " $ S". be $ J1, '-trIO. 'tJO 3. Lot Hauling of apprx. 4000 tons 'of crushed shell (from are to be named ,after contract is awarded) . GRAND TOTAL $ 6 ~ /1,1. be) ,> Annual Contract for hauling of materials from plant, site to the City of Clearw-ater for the contract period: ' 10/01/93 9/30/94. ( Oeli very: 7 cl1J.... o;q'lJ Terms: fJ& dO 1)/1 'If ' after arrival of order. Contact Judith Adriance, 813/462-6587 for any questions regarding this bid. ' F.D.B. Clearwater, FL BIDDER REPRESENTATION , .. I represent that this,bid is submitted in compliance with all terms; conditions and specifications of the Invitation for Bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of the business identified below. BUSINESS NAL'1E: Kirnnins O:lntracti.nq (bro. FIO#' 16-0810270 STREET ADDRESS: CITY/STATE/ZIP: lS01 2n:i Avenue 'I'aITm. Monda 33605 PRINT/TYPE NAME OF AUTHORIZEO SIGNATURE OF AUTHORIZED REP: DATE SUBMITTED: FAX, NUMBER: (813) 247..()183 ", -3- ! . ~ J ~+ i.' I ~ . ". . H, .,.1 ~,' . , ~ . t ~. . - :.j:(,,", {, ~ , ~': .;, , . 't~\1<."-,~ ~ ~ :~",~ ~:~,;"~; I":.' " .l-i " . " ". , , , : "~ '.' ' ~.i', ~ I ': '. ; " . >~. < "; ~ F;.., .~i.. .' ' , ,h',,~" . ~.~~< '~~: .": ' " ,\.,' ,:~! I:;' '," . 1,'" ", " ',"'" . ~;~:;: ,. ...... {:'.:,:, {c T' < " " ., .' '; ,.o=-; , , " , " , , C '~ i , . ) ," {, , ' " , .. ' .,: BID RESPONSE ~Om1 (135-93) PUBLIC ENTITY CRIME SWORN, STATEMENT R E C E I V.ED . FILED IN CY19-U FilE. Item No., Price Total Per' Price Ton Commodity oescriptio~ Hauling Services 1 . Hauling of apprx. 4896 tons of rock (Location- Brooksville, FL) Hauling of apprx. 3100 tons of sand $ from (area tabe named after contract is 'awarded. ~~q.f'O ) 5.'J' $ /5)500 ; , $ r: J..) .::>. ' $ 2 . , . 3. Lot Hauling of apprx. 4000 tons of crushed shell (from are to be named after contract is 'awarded) $ ~ %) . ..>> $ a ~,o 0 0 /, 'GRANO TOTAL $ 5'7 '1 r (;; . , ,,- Annual Contract for hauling of materials frod plant 'site to the City of Clearwater for the ,contract period: 10/01/93- 9/30/94. " ' - ~~livery:~ --:r:; , . "1 J~~ .s after arrIval of order. , ." I Terms: . N f' T ""3 0 Contact Judith Adriance, 813/462-6587 for any questions regarding this bid. F.O.B. Clearwater, FL BIDDER REPRESENTATION , I represent ,that this bid is submitted in comoliance'with all ,terms, conditions and specifications of the Invitation for , ,Bi~ and ,that I am authorized by the owners/principals to execute and submit this bid on behalf of the business ~dentified below. ,BUSINESS NAME: CCt(~ J.e-.~: Co., S't FID#-..5&-&bCt-7~";?J, STREET ADDRESS: ~7 ~ 0 , (.5 -1''-1 A-t/6 tV CITY/STATE/ZIP: L~""j 6 p, '\ , ,PRINT/TYPE NAl'K.E ,OF AUTHORIZED REP: 11ft: c:.lt~'t (; ( ,f (.f.'.1 ; " c..h 5 fl/lt 1- ,d. ~{ I TELEPHONE: j f I ' 0 I 7'''} , .,', " . SIGNATURE OF AUTHORIZED REF: DATE SUBMITTED: - "7 II / ~ ., FAX NUMBER: '3 .1 / - () I 9- G -3- , , . "; } .~ . , .". H " ,1 ~ .. . C,'" ',; , ~'.j, c ,;\'~: : . ~ I :;~ .r.. .. t. , " ~ 't <, . , : " . fL' . ~ . " " :, I ~ J ~' , .....--- PUBLIC ENTITY CRIME SWORN STATEMENT RECEIViO BID RESPONSE FORM (135-93) FILED IN CY 19.1J.. FILE. Item No. COlnmodi ty oesc.:ription. , Hauling. Services Price Total Per ,Price Ton 1. . , $U,82. $ 3/'8'2'/,~ ~ Hauling'of, apprx. 4896 tons of rock (Location ~ Brooksville, FL) ,2. Hauling of apprx. 3100 tons of sand, $ $ from (area to be named aft~r contract is awarded. , 3. Lot Hauling of apprx. 4000 tons of $ $ crushed shell (from are to be named ,after contract is awarded) GRAND TOTAL _-.$ '3 }i.zi 00 Annual Contract for hauling of materials from plant. site to the City of Clearwater for the contract period: 10/01/93- 9/30/94., ' ' , oei1:very: ~htf9rJCe' /0 JAIl 5 after arrival of order. , . . ..-:"'1 I · I Terms: "&i'-fJ10/Uif,!, b,/I,;f6 , MlJM(.A1T "If) ?e(~~lJr" , ~ -1,/::; Contact Judith Adriance, 813/462-6587 for any questions regarding this hid. , F.O.B. Clearwater, FL BIODER,REPRESENTATION I 'represent that this bid is submitted in compiiance with all terms, .conditions and specificatio~s of the Invitation for Bi~ and that I am authorized by the owners/principals to execute and submit this bid on behalf of the business identified below. BUSINESS NAME: /AJIIL5!/ l?ftJs, ) jJ C' FID# s-f~ ;;.1t{' 12.17 STREET ADDRESS: 3~1:L'i oJ 3:2. {f,IP., Ill, CITY/STATE/ZIP: .'Sf. 'Rtt;;bifrq'1=! ~. 537 J 3 ,~ ' PRINT/TYPE NAL'1E OF AUTHORIZED REP: Ii II 001.JN (,(J {lLst.J SIGNATURE OF' AUTHORIZED' REP:' J~/1 (J..)tJ.2A OATE SUBMITTED: Julu Jt./. )t1'\3 <<EL~PHONE: 813- S-2.:)- 4371 / , , ' FAX NUMBER: -3- ~ ~.:: ~ ~ ,::. '$ ...'.~+ " c', . ~ . ~:;:";L..'.' ~"I' . . , I" ':' , ' ".' .. , . ~ . " ~r:,j:<,:.::,,' , ~:j~.;:::;;: . . -:. ; ~ _ . f' _' . I>, .,' -' ~~~'... ','< .~'..:'~,~~'.:fl. ~t;~;;::;,;~c' ., ,I 't , . , !, . ". .'. . '. . " , .".... "'< '", t '. . . .,..,--- ~ _".- ..~ ... ..." -<.. , , .....- .:.I ., II;;/~I I lCl,"! . ; ~.~ :'.: ". '"J., . , ~ . ,'\'.:"'.: ': ~~i~::"" , ~;;,~"~i'; ,: ,( ,:::' ' ' ,\., '. . ~ ill " , ' , , ' } . .;. '.' " , PUBLIC ENTITY CRlr\1E; SWORN STATEMENT RECEIVED BID RESPONSE FORM (135-93) FILED IN CY 1903. FI! e Item No. Price, Total Commodity Description ,Per Price Ton ,Hauling Services 1. - 60 $ ~. ~ /50 so ' $;(0/50' $:<' b '1';;' g- 2. 3. . '/' 00 GRAND TOTAL! - ': $ ~ '1)"h 7tf Annual Contract for' hauling of materials from plant site to the 'City of Clearwater, for the contract period: 10/01/93- 9/30/94'. ' Delivery: .5 ~Ay.5 Terms: .IV E. 7 ,.z 0 DA '/.:5 Contact ~udith Adriance, 813/462-6587 for any questions regarding this bid. after arrival of order., .' " F.O.B. Clearwater, FL BIDOER REPRESENTATION ,2- ~'<I t...c 'p~f(.G ;/Ct-,:c:. CoITY $1,.y,-/ /Zt.tS;<JN ,.~,v~ Y 3 ' ,::: -< tHo" 1 ::I. ..... ' t=..t t7'''1 . "". (~. , " . ).. ;~ ., . "~j i , ' ' , ' .f' .: , . ,. :. ~ ~ ~v: 'l~,~.", :<. : . ~: ~ '." .', " " ." I.. .' .. J"." " '.' ..... . il' ~ . ',,'. ;," ~;/ ~ :~~~~!.?{:~ k'....-~ . , ' ',' .': T:~ ," ,. , ..~: .':i , ' y:, " ". . ". , ' ,< "(T /1/ .; 1. .,' , " ~ ~ :;. , ~: . ~ : ',''''>'. ,I," , ".. r :', '::. ~'" . J /:/",.::',-:-, ,'- ~:;r~C~/;c:: :{,::",:::": ':, ,',: :.'>~).. :~~:." I' " .~:o., c .' ,tt '- " :.1.fr'ti~-I.):/t/'i' :':..;",.:. ' 'Jq<~.~ f:~/i'~::':'>': ',,' ", :. : ," l c ~ ! , . ' ,'" I.', .' ~:-,.>> " '. t. ;:'J',:. . . : ~, , j J .... . IC" 'J ". l':: .i;-~ ~:' 't/.J '~l" , , " . , , , " '; ,', ,.; f :., r' ; .~', J, . .:r..;: -; i ,t; .:' d' ~.' . ( .,.: ,: ",,'( C . ,. ,. > ~. . . ' , " ., , '. ~' .. c,' J . ~ 'J". i 1:' - . , ,. ... ,c ~" + r.. I,:, > ~{C :...~ ,~c .f.:' . <~ ,., ;/. ~ r I." .' HAULING ROCK/SAND/SHBLL BID ,135-93 ~n3() '~- -#-/7 ~ ~: " .:.' , , , , ; 'I. RESPONSBS: , , Emmett McCabe Seminole,' Florida Walsh Brothers, ~nc. St~ Petersburg, Florida Caladesi Construction Largo, Flor~da Kimmins Contracting Tampa, Florida . Norred, Trucking, Inc. Tampa,' Florida TOTAL: See Bid' Tabulation TOTAL: See Bid Tabulation TOTAL: See Bid Tabulation ,TOTAL : See Bid' Tabulation " .' " TOTAL: See Bid ' ' Tabulation .' I \, ~O BID'RESPOHSBS: Merola Enterprises,'Inc. Jensen 'Beach, Florida Eagle Demolition Company, Inc. Tampa', Florida 'Attwoods/Waste Aid Systems Tampa, Florida Sims Crane & Equipment Co. Tampa, Florida .C. . . , , , , " " " '1' , {' ';1 I , , I " " '/ , , 't .', , ."\ h.., , ~:r ~ . C /" ;:t'tj; . i-.r......,'~ . " ,.:- I" . ,> ~{i[i:{.,ii'?'\:i ~,d;i,,"~! ^,,~),.\, " , '. ''"','.',' ,I ~~i~i;:,~'!i/:';~:l* ~t /,1,1 "", . ,.,.. , d, ,',. tr ~ZJhl,,,,,; ~"l: " " I, . '<..,'.: ',:. ~ ~'-fO~'~,J ~l ..~ ~. t, .If.b ~r r'..~ t.~:tli';.;,'~~:./".> ":', .';'...~;;'~~,~' I' " .' ",: ~ /" ,., I " , l ."~' , CLEARWATER CITY COMMISSION Agenda Cover Memorandum ItClmN~ Hoot Ing DtJtfl-'-l- I' Am 3 0 1993 SUBJECT: Annual Airpark Mowing Contract 'RECOMMENDATION/MOTION: Extend the contract with Greenturf services for mowing Clearwater Airpark for a third'year, from October 1, 1993 to September 30, 1994, for approximately 34 mowings at the current rate. of $550 per mowing, for a total cost not to exceed $18,700 au and that the appropriate officials be authorized to execute same. , BACKGROUND: Greenturf Services of Tampa, Florida, being the lowest responsible bidder was awarded the Clearwater Airpark mowing contract for FY 1991/92 at the I:ate of $500 per mowing. There are approximately 34 mowable acres at the Airpark. This amounts to approximately $15 per acre. Brown's Lot Mowing, who bid $495 per mowing, had withdrawn their bid. In April 1993, it was necessary to, 'begin mowing the newly cleared safety zone, an additional five acres. Greenturf Services agreed to mow the cleared safety zone for $50 per mowing, a rate of $10 per acre. since that time, Airpark mowings have been $550 per cut. Greenturf Services has performed well under the contract and has offered to extend the contract for a third yea~, from October 1, 1993 through ,september 30, 1994, at the same rate of $550 per mowing. According to the Purchasing Manager, the contract can be extended for a third year without re-bidding. " The recommended FY 1993/94 Airpark operating Budget of $20,000 for lot mowing is sufficient to fund this contract. Reviewc;d by: legal NA ~"-" Budget ~4' purchas I 0W~If(, Risk Mgmt. NA Originating Dept. Public Yorks -1f.-yt'1 . 11. U r Dept. Commission Action Funding Source: Approved Approved u/conditlons _____ DenIed CIS ACM NA Advertised: , Dote: Capt. [1Tp. Operatfng X Other Conttd to ;J. ' ~owetrpk.. ;~ :'~~ ~ Paper: Not required X Affected partfes not If fed Not required_~ Appropriation Code(s) Attachments: 010-01325-530400-542'000 letter from Greenturf Services Original Bid Tabulation Original Bid SpecifIcations NA .' ~ . ~'. ',' . ~ : . "} , . !~,; '," ,.. : .;-l~ ;'~ >- I' " ~ I ;:{'~", ' \~. . ..! I ! ~./:~. ~'; ~ l. : ~':/\;~;:': ' " . ~ ,.'" ,~y).'! ~ _I t T", ;',. ' I . .r " . . l . ~ . . ~ ;, ~ ~. . I . I, .' . ...\ ;. ':, ",r:> ; '<"'>!:~':"~:~f{ tl .1 I' ,', ','0 ';. t . , I ~ <' ", , ..> \. oJ; '~./.../' It ,I ,p' , '"I' ,', " . .", J '. ~ ".:".1' " ..! ~ ~ ~ . ," ". ....~. :.. '~ ~ j < ,'. t /1 " , J.t ,. , ... . ',','," ..... . . :., .~ . 't 'J . If': .,f; ,'f. . ~';/I'''.'>- . ~ '/ :'i F;~',;':;.. " ,',:/'" 'J":" . ,I , ., , . , , .. . ; . I~. ./: , '\~;. ~ '. . ... . ;, . 't. 1" " f' ',: , , ' ./ , ' , ' " .f.' , '1' ~. ..... t ". " . '.' ~ I . , ' ; ~.,.. . " .1. , ..' 'f,", ; T ~ ,~, :,,~ < ,l , .... ~ ~ }~ , , ' ,>~>; :",;~: 'I: .J:. }~ .. " . "'. . I I' , " . . T' I , ".' . l , , . : '; ~ ; ~ . :ii,:.',:',:,' ~:: ' " _-t.J.ll .......f " " ,'1 I "~ ., ' . ,< . .':.' . . " 1.". ..~. ~ }. . 1"".', 1'1' t: ',. " :,1 /J" ;,;:,> ~ ~ -: ;:' , ; ~. {I' ,.( , .. , .f' . ,.' , . , . j. .. ~ : ~ ; t' ""le " ~', ~ .', . .. I ,,-: "., t' ~ . ..., . I r ".. ;'. i' ~.i. ~ .:. tT i l , , . ~ " , ..: . '.: ~ :"'.,. . "t', 1 ~,. '-:.:....~ t..: , , .~,~. ....~,._'i_..............___.._--.....-_..... ..........' .. ~-... ~, " . P.o~. , '. , -. , , \ ( Greenturf Services 8510 N. Paddoyk Tampa,,',Florida 33614 ' (813) 933-2647 , ' 'II. : I , ' LANDSCAPE MAINTENANCE Commercial &, Industrial' .' ' , ,\ June 28; 1993 : ' t-1r~, Bob Bru:mback , city of Cl~arwater Public Works Department Post Office Box 4748 Cle~r~ater, Floridar" 34618-4748 " > ;:.< I. , , ' " t ' . '. I, " Re: Clearwater Airpark Mowing ~, ",~: .1.. . Dear Mr Brumback: ,As per our conversat-ion in regards to, the above account, 'please be, advtsed that we will extend our contract from October 1,' 1993 to September 30, 1994, for 'the same price of $550.00 per~ut with a ~% discount if paid ~ithin 30 days.' Thank you for your cooperation in this regard. , , -( : ~ ~' / . , t'.: I ....~ '. ~~4 N~lson Martinez . ,; ., , ' i' ~. .,. C ,,>,,' 1 ' .NM: kpm /'... /~":' J' . t " , " J: :'~ , r ' ~. ,: ~~ t.J ' . "C " ,t ,\ ." " ", ,. ," . ,0 , ,> . " 1-', ,', .,1,.:. ~::_ C " ';-""f', . ,: f'~ :' ,'< .' ; : r j.' ," ,. '.. . :1'" [1': .' 0 , ,~. , . l~~> ,','..:'i;',::,:'.' ~ . , '", I r' " , . , , i.~ . ~ . ~ , .. '.. t' . ~ ~ .,.I!,~~'n:'.\:....:~~_; .',0', L)~."l; :\r'.....,....:_\,.,I, '~'~l-'.\ t .,Ii ..> "~f .'~' /.... I J,~' ~l"J." ';"... .. ' , "HI",,': 1\1~f~.[i"L'; ~.''':.''''., :,/ c, .,". .c.~ 1 :.. ~,' W~(11i'~I'" ')" ..,... , " .." " ..~ .,::t\~f,J.,:"~~" t :.. ~ ~ iF. .~: ~ ;.;'/,/. f /~."!t."\< )'fJ' ~'..",,' " ":. 1-"1. 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Q c c:i o N ~ ... ..0 o o Q o a) ~ ... IJ) ~ o o .., ... fot !;:; '" Z <II ~ Q C '1 tot '" .j:; . (-< <II -< Q ~ .~ ~I o o .,. 0> ~ ~, o o . ... g\ \0 '" ... tl ;;:: \ ' ..' o ~ o ... "" ~ N o o . '" .., ,... tl' z l"l ~ ii'l ~ t:I ~ ~I Cl p.. ~ . I 1 I I 1 1 I 1 1 1 1 I' 1 1 I '0 I o 1 . 1 0,1 M 1 .., 1 1 ~ I o o . ." ~ ,.. ,I o 1 ~ : 0' . o I CO I ~ I M 1 N 1 o ~ o o " Q ... III W f-< 0< ,~ ~ tl Zi ~' .., Z o E ~ u (I] W Q .. <II ~ I o o . c o CO o ~ tl Z : ! t:I ~ ~, ~ ... < I I 1 1 I I, o Q. o o N ~ ... ~ '" . ... ~ .., . ". , , =: o E :;! u 13 Q .. ~ ~ Ao t:I ~ ~ ... '0< . ... '. . J' " .,'. .1.':>';'.'1" t... "r'--<1 , '). r, , I' ." " .,' " ': J /: 'I " , . ~ I , , I . , " . .~~ r : ; ~ .' ~ I .' ," : r' ; ,\ ,:' . . ~ " , ' ~e" " < ' ~, . , , . .',.' \ '~iI'J>' 1 :"'. . .(~: .".<e; ~.:,-:J. 'e',):'~' :,'.,' " . ,I ..:...~.c".: . . '. AIRPARK MOWING SPECIFICATIONS 'I. INTRODUCfION. , The Clearwater Executive Alrpark is the local aerial point of entry for the Clcarwater community. As such, that facility must present a neat, business park-like appearance which reflects the civic pride in and careful stewardship of municipal assets demanded by Cleanvater's Citizenry. Central to that appearance is the maintenance of the large arcas of grass (sod)on the Airpark proper. Such close nttenlion, to the 'physicn1 appearance of the Airpark is also neccssary to the safely of Airpark ground' operations. lJnkcmpt, overgrown areas obscure potential hazards to pedestrians, motor vehicles, and aircraft under power. A reliable; efficient grounds maintenance, and mowing opcrator is thus a key factor in the operation of 1 Clearwater Airpark. ' , 1 '" ' ' , ' II. JOB REQUIREMENTS. A. Primary Scope of the Work. All ~od areas on airport proper and the'adjo~g Rights-of Way are to bc mowed. This includes the arcas betwcen the main runway and the taxiwav; areas'in and around sod parking area:. for aircraft including areas under and aroUnd parked aircraft; the area betwecn the Airpark parking lot arid the ROW'on Hercules; runway and taxiway shoulders; and the areas to the \'fest of the runway now in sod. Areas requiring equipment not normally associated with , ,"mowing" as 11 fuDction such as that required for brush, tree~ or other heavy , vegetation removal and control shall not'be subject to or a part of this contract. , . B. , Alternate Scope of the Work. The City maYt at its electioD; consider alternate contract bids providing for no mowing in areas under and around parked aircraft. Bidders are invited to submit bids on both the primary and alternate scope of the work. Mowings around airr.raft is the only difference between the primary and alternate scope of the work. 'J C. Minimum Mowing FrcQuencY. The Airpark is to receive 11 minimum of 34 mowings for the life of this contract with the number of mowings per month as shown belo'Y, subject to modification by the contract'smveillance representative as required. . ' " , Month Number of Mowings , . " January February March A.pril May June July August, September October " November , December , TO'I:AL, 2 2 3 3 3 4 ,~ 3 3 3 2 '2 34 mowings . , ~. , i:!,'+ . " , " I r" . ...lo, r . , \, . .... ~. '/ "e,T . ;~e :;.~-~ ~/ ifi'{',:'/" " .,",'; ~1{~/,;:,',"~ :<:~,-::/,':", ,:,; :; \:';:, , . .;.; : . 'F /- . + . ~ wJ;~;;:;.':-- 'J. ,:',' ", '!,}! iJ.,.. '}I.~~' J . .., . ' T Ii' ~~S}::f;;({;::::"\ :'<,~ /,' ( L, '..:...~..".t I~. f ll.'. i- .~ d .<.... : 'J~. . :01 ,\}o. (~;2~,',;~::.>:,: ::"'<,' ';, ',~ ::' ,:}; ;,'.r';. '.. , c' " , ' " " ::'. : :; . /'.' ~. ';. ~', ':', ; (.; c, i ; ; I, f 'tj \ ...<, " " ~ .- '/ ,'~' r~,~~ t ~~' .;'~' ~~,:~:,/ fl" :' ': '~t ~. ,'. I. , ~ ' . . ~. , " . " ' d Airpark Mowing Spcctncatlons Poue !..Q!.l D. Minimum Performamce Standards. 1. All grass areas within the Airpark fence are to be mowed and trimmed to present a clean, neat appearance free of litter, grass clippings, and other debris. 2. Areas near buildings, fences, hangars, hardstands, and other structures arc to be edged or otherwise trimmed. Chemical herbicides such as Roundup may be used to control the growth of vegetation in areas where edging or trimming . is not possible or is otherwise impractical and where, the use of the herbicide will not harm the composition, extent, or coverage of the turf.' In cases where the City's authorized contract surveillance' representative determines that damage to the turf is present or ,likely, the contractor will be asked to cease the use of herbicides and ' resume trimming/edging using mechanical means. 3. All clippings, trash, or other debris generated by the contractor's activities shall be rcmn\'cu by the contractor at his expense. 4. All work shall be carried out under the responsibility of and at the personal c , direction of an experienced supervisor. 5. The contractor shall carry out the work with such care and in such a way as to avoid damage to public and private property. ' E. Furnished Equipment and Supplies. The contractor shall warr~t possession of sufficient equipment and trained personnel to perform the work satisfactorily. References , from a minimum of two clients for whom the contractor is or has recently performed work of a similar scope and nature may be required upon request. ., 1. The contractor shall furnish all required equipment and personnel. 2. The contractor should be prepared to rWnish all materiUls. The City may, at its election and in its own best interest, decide to furnish herbicide for this contract to allow application where needed by the contractor. III. CONTRACT MANAGEMENT. ;, T. " ,c ~.' 'e' i 'c) ... J< , ':'.1\ r ~ _ '/ > '. ):,': '.,~. A. Contract Surveillance. The Clearwater Staff Airpark Coordinator shall function as the contract surveillance representative. As such, that perso'n shall have the overall responsibility for the delivery of and proper payment for, contracted 'services in the manner nod amount specified herein. The contract surveillance representative shall also be responsible for the interpretation of the contract in the event of any dispute as to performance. The Airpark operator on.scene shall monitor the actual delivery of services under this contract, certify work accomplished as satisfactory, and advise the contract surveillance representative as to any problems or conditions requiring attention. ,1. Contractor personnel shall take direction only from their supervisor on the job. Problems in performance shall be referred to the contract surveilliance representative only, who in turn shall communicate with the contractor himself., Airpark personnel, patrons, pilots or other members of the general public shall not' altempt to direct,' advise, schedule, or otherwise communicate with the contractor's personnel in the performance, of their duties. , , ,2. The contractor may, at any time, communicate with the con'tract surveilhmce representative to discuss problems, co'ncerns, and conditions not foreseen and , provided for by the terms of this ~ontract. ' / , , c, :. .t. :. ): '\' ~ . .'..'." . ".', "',."" 4-' '-:.0" <".1 /. .0. ! ,~. .. '1' > r . '. ~ t' { , ' .< .. .i ",' ~", . \. :. 'I~ :;':' ,;'. "j'( . 1. ~ " . ',' . '.. . . . I ,~ ;I 'L' "J, " .:" i t' " I" ,'t . . ........d. '.. ~' :,!:~I~..... L .'... <... . , ' , ,;i>:;~; , ' ,. . 'h " " .' ,0. " I '! . ',1. " ,', , " I '. " ":". , , .J. I ' " i' , , r" . ~ ' " I . .1" .l . , '. .' ',' ~ " " \ .: ~ '::; " , " ',t", " " ',' , " , " ... , , , " '. " . > -( '.~ ....': ..... '. " 1. ~.. ~" ".' , , , " AIRPARK MOWING SPECIFICATIONS PUI!C 3 of 3 IV. BILLING AND DOCUMENTATION. , .. , , ./ > . A. Documentation. Job (service delivery) tickets shall be used to ~ubstantiate and record the'delivery of service under the terms of this contract., Each time the airfield is mowed or otherwise receives maintenance attention, the contractor shau prepare a service delivery , ticket containing or otherwise setting forth the following inCormation: (1) .Date of service delivery; (2) Nature of service performed; (3) Areas of Airpark receiving service; (4), Name of on.scene supervisor in charge; (5) Number and names of personnel performing work; (6) Type and number of pieces of equipment used; (7) Signature ohupervisor certifying that the work ,was done; (8) Signatur~ of authorized contract monitor (Airpark management' person) certifying work was done to required performance,standard.' , . B. Billinl!s. Contractor shall submit invoice's for work performed on a monthly basis by the , flith working day of the month foUowing the period during whic~ the work was performed. 1. Invoices shall have attacbed the service delivery (job) tickets appHcable to ~ach mowing for the period covered by the invoice. Payment shall not be made for, service for which there is no job ticket. " 2.' Partjal payments may be ~ade on inw;)iccs for those mowings for which job tickets are available. A pen and ink notation to this efCect initialed by the contract surveilhmce representative on th~ invoice shall autho~ize such partial payment.' ' .' " .. ,V. INSURANCE'AND PER!\'Ill'S. ;-..' , ~.:.f .: of ~:; l . ..... . {. ~~' .' ~:. '. ;": .", . . ~~>.'J <'. >(1' ~:t"': ". .' ~'t ," , . " .) ", .:' :, r '~.;.","~::~~':".:<'<";' OJ": ; i" ~ : > ~' x.;,:.'~<"~ '~~-T";"\:~ :!:.~;~!~,i , 'I ' .1 ' , .. iJ2:!{,"}:;<\:,:~.;;~f A. Jnsurance. The contractor shall possess, show proof oC, and keep current the necessary insurance coverages as required by the City of Clearwater. , , B. Permits and Licenses. Contractor shall procure and show proof that he' has all necessary licenses and permits to accomplish work under the terms of this contract and shall keep same current. " I' , . , , " f,fit:t::t':t:~~;f~": :?<;" '? ,:~+:: ' ,;.~ ,;" .' ~~ :) ~ ~ I . ~'J . ,i l.' .' . , , ',' ). :~. tile ,i :~< " :. .,. ~ / ~ " '. ' ,:,:,,,!:,~,\/.,:,,, . \; :'c' ': ~: ;'-;! Y' :::::':; J.~ '/!', :,~,,;J ~ ::i :'::;~(;:T~~~ , ' , . .~ . ( ~ ~ \, " '}', " d' . ~ I. I. ;"'} I :..;)1 .......;.'; I ~~~' ~ '" I " " (,. IC." . 'f~ If: "'. ",'> .i, _:: ;,~~~ ~{~ I . '" ,', c.....' ,. :'.~~'; ,'~ . ~~J' " .;< ", ."., '. " . I .' ' .-,~ . ~,,', I "_, ',' .~:. ' '.'. .~ >,. J' J. ..' ~.' .~ "J .'i . . . ' " 'F" .:" ':'~~?I '~~'~(t ~~ "::I::'.~ .' "Jt~~"<'.::'~! l!~~"'.,'.:lt,/ .;" ., I .,",It.,' ";".'_' I . _'" '~,;'"'.,:',..c:,,,: \,',;,..'::,'.1" ,": j , ,.): ~>.. :',' ';>. ,. i .} ";,: 'i~;\h.:!~ '".~.<.* c'r,:' ~" .i..~~'~ ",' J"~ " ,',' ,: ,c; l" .,,,".p ~ L ; J:,~.,~::..J>l~ ""'~': ."\r' ','. " 'j ", . 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I . ..'t ',..',..'. i>t -=- CLEARWATER CITY COMMISSION Age~da Cover Memorandum' Item II I~Heet1ng Date , ,I lID 30 1993 SUBJECT: AGREEMENT CSX TRANSPORTATION, INC. - MISSOURI AVENUE CROSSING RECOMMENDATION/MOTION:, Approve the Pipeline Crossing Agreement RE-~00303 with qsx Transportation" Inc. and adopt Resolu tion 1193-/~ 7 . 1. ~ and that the appropriate officials be authorized to execute same. BACKGROUND: Phase 9. & 10 water main replacement program includes a crossing of the CSX Railroad tracks at Missouri Avenue. This crossing will allow two existing deadend lines to be joined. thus eliminating circulation problems. The CSX Railroad requires a Pipeline Crossing Agreement and ,a Resolution by the city, ,approving' the, agreement for each crossing.' The cost to the city for the agreement 'is a one-time $225.00 to meet the railroad requirements for a Construction Risk fee, a one-time License Lee of $750.00, and a one-time Preparation fee of $50.00 for a total'of $1,025.00. The city'needs to have the required permit prior to construction of the crossing., The work will be performed during the normal contract period. ' The available balance of $4,325,176 as of July ~9, ,Construction and Replacement - Bond Issue Capital sufficient to fund this agreement. 1993 in the Water Main Improvement project is Roviewed by: '~ originating Dept. Costs: $1.025.00 c~ission Action Legal (Current FY) $1.025.00 Approved Budget t\jJ U!ler Dept. Funding Source: Approved ,I , w/conditions ____ Purchasing ,( Capt. Irrp. X Denied Risk Hgmt. NIA Advertised: operating Cont1d to DIS . NIA Date: Other ACM NIA Paper: Appropriation Code(s) Attachments: Not required xxx 367-96707-565400-533-000 Affected parties Resolution 93-47 not IfiC!d Agreeroont Not required xxx Clillnn.AGH .': J"t., , . . ~ I ~.~. ~ ~.~l . ~. . 'I. ~ff " " , ';. ~ I ',. " ' ',' . , , " .. , , :. .,' " " 'n ,'j "I, , , , .. I ,e . ' , , ~. . ) '. , , . \, ~ . . .~, . .l. . " " , ' ; . .' ~ . . " RESOLUTION NO. 93-47 A RESOLUTION -OF THE CITY, OF CLEARWATER, FLORIDA, AUTHORIZING THE APPROPRIATE CITY OFFICIALS TO EXECUTE AN AGREEMENT WITH CSX TRANSPORTATION, INC., FOR THE INSTALLATION AND ,MAINTENANCE OF A, WATER 'PIPELINE WITHIN THE RAILROAD RIGHT-OF-WAY AT MISSOURI AVENUE; PROVIDING AN EFFECTIVE DATE. , , WHEREAS, the city of Clearwater has found it 'necessary to install and mai.ntain, for the purpose afconducting potable water, a 6" Ductile Iron Water Main across the right-of-way and underneath the tracks of CSX Transportation Inc. i, and WHEREAS, an appropriate agreement has been preparedj .BE IT ,RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER', FLORIDA: , ' , Section 1., The Mayor and the .city Clerk are hereby authorized ta execute the agreement with CSX Transportation Inc., ,a copy of which is attached hereto as Exhibit A, for the purpose of, installing and maintaining a 6" ouctile Iron Water Main across the right-af-way and underneath the tracts of said Railroad, at Missouri Avenue, in Clearwater, Florida, as is more particularly described in saidagree~ent. ' Section 2. This ,Resolution shall take effect immediately upon adoption. , ; PASSED AND ADOPTED this day of 1993. Rita Garvey Mayor-Commissioner Cynthia' E" Goudeau city Clerk RES9347.W15 R.OB/03/93 RD.l00303 , . ., ~ J " i. : + ~. i; .' :,. , :'i~':~"\: '~", I . , ~': 1 :'!" .~ :: I ~~ ~ \ " ~:~i.>;":: <,:\ ',t'"',, : \ l)'~("'~ . . c ~; f ., . < ',' l' I. .: j' I' ,~ ' ~fli:~) ...i ..... .... ;." . . t,;.' 1'-:;\. ;..-.::j,.... \' '.'" J .': ,e, ~ ..,of " 't ~ .' I ~ " ,,>,,' " ,. I,. '. f r, .. ' ,', . ,~ ~ .. . . ~ . I, <t " ~,' {; , , , :" :;':;):)",i;.:J ,t .. . . , .. ;. ~F , " ' ..' . ~. . \ :! , " ," " 'I , , " } , . :'1 l' '/, . , .': ,';' ~ ~ .; ~ ; : ~ . .i " ,,' r ' J. "1,", .... t; . , ,';' .':. .- ',/ , I .' ~ ! ',.f . , '. ' "e" . t " " ',. . J .'. f I " ),' .1.,.\ . .,~ ~".: ~-:::\~:.~ , ~ '., >:. ". '.~::. , '\ I. . .' ~ '.:. J '. 1 . ~ ~ f; ;', '~.'., ~:::'t !, ..1 . ~ , " -I.' >1 ,'. .)- ,,' ! , ..>. ~. '. . , , . ~ . " " '. " 'f! ',' .: ,. , , '. , . < 'j. .:T.. , , , " " . ,fl. ,,' .' '., " ... .~. ~. ~ ..:: .,.........' i-~ . . . p ~ .;. ," "":~: , ", '.'. ,', . I . ~. .r t .\ ~ : <' ", T'... ',~.M " ~ I . . ...-ea:, , ~SPORTATION " , " 500 Wator Street, SC J180 'Jacksonvllle,FL 32202 , (904) 359.1n4 , Peggy Forrest Contracts.UtlUty, Group Admlnlstrallve Services , I , ., , , June 23, 1993 , ! "I, .' , When corresponding, always' refer to: RE-100303 , J ", .. , " Mr. :William C. Baker. Director , Ci ty ,of Clearwater ' Post Office Box 4748 Clearwater, FL 34618-4748 ., , , , . ~ . . Attached. in 'duplicate, 'is propo~cd ag'reement dated June 23 I 1993 I between CSX Transportation, Inc. I and City ~f Clearwater, covering the' installation and maintenance of a water pipeline crossing Railroad's right-of~way and trackage at, a point 1..060 feet south of Milepost S.Y-873, at or near Clearwat'er, Florida., Question~ regarding the fnsurance'requirements of the agreement should be' directed to Mr. R. L. mlite, Assistant DirectorpCasualCy Insuranc~. CSX Transportation, Inc., 550 Water Street (SIC J907),Jacksonville, Florida 32202, telephone (904) 359-1662. , " '.," , , , ',Dear Mr. ,Baker: Please arrange for execution and re,turn all copies of the agreement to me, observing, the, items indicated on the Form ceB attached to your. ,duplicate- ' original. ' Upon receipt of the exe~uted agreement, I 'will arrange for execution o~ behalf of the Railroad and will thereafter ret.urn to you a, duplicate-original for your records. The ins tallation will noC be permitted, until the agreement has been executed and applicab;Le fees remit~ed. ' f, ,Very t~uly yours, riirrt 'J'~. Peggy Forrest " Att~chment . '. . ,'. . "i .. , ; f '[,1i'lt''''I'l ',' " , .", ., " lSW>>:I)~Ji~t..,:,:,:,,~~ ,:: :-;:::1./ ~::,d: /~~~ .......".;"l...l'...I-t.r _. I." f'e!1, ;VfI~~~:':?:~:I<":' ';',' "::L':';'}~\: .!';J.'. "", ". " , , ~ " .' ,0 , , .. :~' .'1. ~L ~ ~; . ~:I! . ~:::~. .l " ~.. . ~\ . " . -.' l,,'..r .: :.i . ~~'. "., . " 0~~'::i!' ,:::":, " 1";~,.~ , I l < ~ ' ;~ ',l '... : " , . ,I , " , ' . ' , . , '.' f . .,1 , .. , ;' 'I, I: > i 'I ~11AMP A FOI:IIl GGU-9 hpt(l 1991 ~ rUe: RI~- /(/(1303 ,I r , DIVJ~SION' l'L1~hSE 1>0 NOT Im~loVE FROH AgHEEHEN'l' . I .I . .I . p lense obse r~c the follow lug when execl1l:11l1~ tho at ttichct.1 ins l:rllmont::f 1.~-~n behalf of: n COItPOltATION' should' Lo accolnpllshed bYI dIe Prosldc~t, Vico President or nn officer nutl\orlzod by Donru Rod01u~1~h to oxecuta 10g01 documents on holin1f of tlm Gorporatlo'n. ,If the Corpo1:ate nome is sot out: crronoously 1n the Agroellumt, tho dOcllment shouid 60 oxecuted ano 'the Ilmlle corrected nnd Illltlollotl where 1.l: opponr.s. (FLlrnlsh copy of' such lt~solutioll.) :1 , I , I 2.~ If hgroolT1ent 1s with nil INlHVIDU^,-" Uwt Illlllvldunl should sigh the . h,grcoment exactly as the 110ll1e Is Get 'out .ill Ule copl:lon of the ^greelhent. If: the nOllle is sot out ol:rotlcously 1n the hgrecl1lent, the docUJricnt sllolild be executed nno tho nome cor.rected and inltlllllod where it oIJpeors.! ! , , , .,' J. lf the Agreement is with n l'^ltTNlmSllll'. all Bcnora! members of; i;he partnership'should e,xccuto the dor.umollt unIons ono member of the firih has beon designnted lIInnoglng pnrl:ncr 01: expressly by. the plll:tnetship to " eKccute thi,s ^nreClllont. (fllr,nlsll copy of sllch authodty.) ../ u, ~/ ' , 1I,0ho s1gnoture5 mllst he 'UI'l'NI~SSEl> by ~ ~ witnosses 1.n UlO spacos . ~ldcd. , 5._ NMm(S) Dnd 'l'l'l'LlHS) of porson(s) cxocut{,llg tliu UOC\llnellt must be typed or prInted In lnlc dlrecCly hOl1oath slBuntuJ:o(s). G. ~urnl.ng tho Aeroemcnt, plense fund.sll tho Jol1Qw1.ng [00(5) set oUt fn the hrticlc(s) spec1.J1.cd: Article /0$ - $ O? ;:U;-.O 0 Gonntrucl:lon IU.sk l~cc ^1:t1clc .;rz...1 $ ~. DO Ouo-Time Llconso Fen ^J:l:lcl'~'OT^r. ~ ~ $ ~- :...."..O":L"'I OthD"'~1'_~ $- -r-;~7 " Initial und tin te ench r {l~r n tl;nchcd 1;0 tlte documallt fol10w1ng exccutlOll sheet. " , '. 7._ /;1.0 , ' 8. ~ish Gcrtlf1;cnte of Insut:llllcu ns ovldcllCIJO by ArUcle 9 .~qucllt to receipt: o[ n ful.ly executed GOPy of tilts \HtcllllcjrlpeUlle ^grcel1lcnt, you must l10liry tho 1>1vi.!1~,l)n 1~l\i~llleOr',s o[Ll(:o at 'l'Ol1lpl1, Flor lcln. telephone (B lJ) GG/,. 62 10, cKl:ontllng at lells t [t ve (5)doys' mlVlIIlCC ilOttc'o oE the unto oml t1ulO you dn~d to to perform any work 011 null road proJ!nrtyj:) o-aJ~a:;;;f;"/LJ O:/J'~.:J &1/-vd RIJ-- t'1? -33'1:JJ 10._ If RENTAL, U^JNT~^~lGE ClIflHGg or QTlIEIt Fnlm lire JIlvolvcd, sbow bolo!" 'tho mlllrcsn to wit I,ell hills should be t;OlJe: ~ Stccct Autlnw!> ,'1l1d/oJ: P. O. Hox NurnooJ: City - H r:n to Zip, CollQ " I, .,. . '.' ;J' . " ',' , " ~ d, , . .~ -' 1 . , I," .. ."...... '. I~;: ;, ., . . , ' ..~. " \. '.; . " . .\'<"\1.c \ ~" \ ~..<: ~~ .l~ p. ~ .~ . . . , ';... . . ~>~:r"("j' }Jo- " ., ' ;~)/:{ >,)~: t?~' '~'. ~,~; .:.~. " +~:~. :v.: \ ~: ~.} " (I; ':., ' .. , ' " ' , , . CSXl"Form 2037-G Page 1, Revised March 1992 RE~100303 ,JA30\PF0623P3.93P PIPELINE CROSSING AGREEMENT ,) TillS AGREEMENT, Made as of the 23rd day of June, 1993', by and, bctweon CSX TRANS PORTA'l'I ON , INC., a Virginia corporation, whose mailing address is, 500 ,Water Street, Jacksonville, Florida 32202, hereinnfter called "Liccnsoru llnd CITY OF CLEARWATER, a municipal corporation, political subdivision or state agency, under the laws of the State of Flor.ida, whose mailing' address is Post Office, Box /~ 7/~8, Clearwater, Florida 34618 -/~7/~8, hereinafter called ItLicenseetl,' WITNESSETH: , WHEREAS, Licensee desires to construct and,maintain a certain pipeline ,or duct work, solely for the transmission of ,water, hereinafter'called ItPipeline" under or across the track(s) and property owned or controlled by Licensor at or' near CLEARWATER, County of PINELLAS, State of FLORIDA, at a'point 4,060 feet , southwardly meas~red along the center line of Licensor':s lIIai~, track(s) from Licensor's Milepost SY-873, Clearwater Subdivision, (Station No. ',1325+,/16)" hereinafter called the t1Crossin~tt; as shown on print of Licensee 's Dr:awing' attached hereto and made a part hereof; other details and data pe-.:tafning to said, Pipeline being as i~dicated on Licensee's Applica~ion Form, dated April 2,' 1993, also 4ttached'hereto and made ,a part her.eof: NOW, THEREFORE, inconsideration of the mutual covenants, conditions, terms ,and agreements, herein contained, the parties here to agree, and covenant as follows: 1. LICENSE: 1'.1 Licensor, insofar as it has the legal right, power and authority to do so, and its present title permits, am]' suuj ect to: (A) Licensor's present and' future right to occupy, possess and use its property wit:hin the area of the Crossing, for any Elnd all purposes; (n) All etlClllnbronces, comH tions, 'covenants, easements, and limitations applicable to Licensor's title to or rlghts in the subj ect property; and (C) Compliance, by Licensee wi tll the terJlls and conditions herein contained; does hereby license operate, use, alter use ,stated above, termination. and permit Licensee to construct, maintain, repair, renew, or change snid,Pipeline at:: the Crossing above solely for the for the term herein s ta ted, llnd to remove sallie upon 1.2 Theterlll Pioeline, as used herei.n, shall include only the pipes, ducts. casing, 'vents. manholes, connectors,. fixtures, appliances nndancillary facil:i tics devoted exclusively to, the trmlSlillssion uaage' above within the Crossing, and as'shown on attllchcd Application Forlll. I" l' , , I ~ { " . . ~ . . .~ .. . I : 'r " . ... I ,.' ..... 1- \ ' , , ~ I"" ~, . ~c, ' , " . ' . ~.t . .~I,. c . t .:','\ . . ',', . ~'.f , " , J;;~;f~' :~J: ,_::T~' '~~~T.:;:' ,c', +' ~ ... 1 ~'...~.~ :'c'" ~ .~/. j, .' .,' . ; , , , . CSXT Form 2037-G Page 2 Revised March 1992 1.3, No 'additional 'Pipeline or Wiro1ino or other faci1rt~es shall be p1aced,'al10wed or maintained by Licenseo, in, upon or along the Crossing except upon separate prior written consent of Licensor. 2. L1C~NSE FEEj TERM: 2.1 Upon execution of this Agreement, Licensee shall pay Licensor a one- time nonrefundable License Fee of SEVEN HUNDRED AND FIFTY U. S. DOLlARS ($750.00). 2.2 Effective Date of this Agreement shall be the date first written 'above. License sholl ,be revocable only in the event of Licensee's default, as herein provided, but shall also terminate upon (a) Licensee's cessation of use ,of the Pipeline or Crossing for the purpose(s) above. (b) removal of the Pipeline, or (c) subsequent mutual consent. 2.3 Licensee also assumes sole responsibility for and, shall pay directly (or reimburse Licensor) any additional taxes and/or assesslnents levied against Licensor or Licensor's property solely on account of ~aid Pipeline or Crossing. 2.4 In further consideration for the license or right hereby granted. Licensee hereby agrees that Licensor shall not be charged or assessed, directly or indirectly, with any part of the cost of the installation of said Pipeline and appurtenances. and/or maintenance thereof,' or for any public works proj ect of wh~ch said Pipeline is a part. 3. CONSTRUCTION, MAINTENANCE AND REPAIRS: 3.1 Licensee shall construct. maintain, relocate, repair, renew. alter. and/or remove said Pipeline. in a prudent. workmanlike manner, using quality materials and complying with: any applicable standard(s) or regulation(s) of Licensor (A.R.E.A. Specifications) and Liccnsee's particular industry, and/ol' any governmental or regulatory body having jurisdiction over the Crossing or Pipeline. 3.2 Location llnd construction of Pipcline shall be made strictly in accordance with design(s), and specifications furnished to and approved by Licensor. and of materia1(s) and size(s) appropriate for the purpose(s) above recited. 3.3 All Licensee's work and exercise of rights hereunder shall be undertaken at time(s), satisfactory to Licensor and so as to eliminate or minimize any impact on or interference with tlle safe use an~ operation of Licensor's trac1~(s) . 3. '. In the installation. maintenance,' L'epair and/or removal of said Pipeline, Licensee shall not use explosives of any type or perform or cause any blasting without the separate express written consent of Licensor. As a condition to such consent. a repi~esentlltive 'wIll be assigned by Licensor,' to monitor blasting, and Licensee shall reimburse Licensor for the entire, cost and/or expense of furnishing said monitor. . , , ' ~ .' . i' !~. . " , (!~:',-'".' : , , ,i " II' 'i m. ' .t,~l .' ,.' " \",( .:~ > " ,l~ . t' . ~ . ~'f'" ';, " ',' r."j, ,'~,( . ~ I .' \ T.. !I;;t)'~:;'{ " ' ' ..l"+" , '. '.f J, " '. ':~ " . " ,I " I, " .. , ) . CSXT Form 2037.G Page 3 Revised March 1992 3.5 Any repairs or maintenance to Pipeline, whether resulting from acts of Licensee, or natural or wcathel" events, which arc ncccssaryto protect or facilitate Licensor's use of its property, shnllbe mode by Licensee promptly,' but in no event later than thirty (30) days after Licensee has notice as to the need for such repairs or maintenance. ' I' 3.6 Licensor, in order' to protect or safeguard its property" rail operations, ,equipment and/or employees from damage or inj ury, may request immediate repair or'renewal of the Pipeline, and if the same is not perf01?med, may make or contract to make such repairs or renewals, at the sole risk, cost and expense of Licensee. , 3.7 Neither the failure of Licensor to obj ect to any work done, material used, or method of construction or maintenance of said Crossing, nor any appr,ova1 given or supervision exercised by Licensor, shall be construed as an admission of liability or responsibility by Licensor, or as a waiver by'Licensor of any of the obligations, liability and/or responsibility of' Licensee under this Agreement. I, 3.8 Licensee hereby agrees to reimburse Licensor any loss I' cost or e'xpense (including losses resulting from' train delays and/or inability to meet' " train schedules) arising from any failure of Licensee to make or from improper 'or incomplete repairs or maintenance of Pipeline. ' , 4. PERMITS, LICENSES: 4.1 Before any \>lOrk hereunder is performed, or before use of the Crossing for the contracted purpose, Licensee, at its, sole cost and expense, shall secure all necessary permit(s) (including but not limited to zoning. building, construction, 'health, 'safety or environmental m~tters) , letter(s) or certificate(s) of approvaL Licensee expressly agrees and warrants that it shall conform and limit its activities.to the terms of such permit(s), approval(s) and authorization(s), and shall comply with all applicable ordinances, ,rules I regulations, requirements and laws of any governmental authority (state" federal or local) having jurisdiction over Licensee's nctivities, including the location" contact, excavation and protection regulations of the Occupational Safety and Health Act (OSHA) (20 CFR 1926.651 (b), ct 81.)., and' State "One CalP - "Call Before You Dig" requirements. 4.2 Licensee assumes sole responsibility for failure to obtain such permit(s) or approval(s). for any violations thereof, or for costs or expenses of compliance or remedy. 5. MARKING AND SUPPORT: 5.1 With respect to any subsurface installation upon Licensor's property. Licensee, at its sole cost and expen~o, shall~ (A) Support track(s) and rondbcd of Licensor, in' a manner satisfactory to Licensor; I 1- .:.')' .I:~ .:'<, c,. ~,:' ~ ' .,' .:. ~ . : ~ J , " I. I ',' t;:, I .." 'IC. " 'J ".f , ','. '. -: p \ ~ > Ii J.... ", . . ',w , " .. ~ ." I .'. > ~;i'>.'" , I .~' :;.. . , ,1"/1' , ,. " " , , ..l~...., CSXT Form 2037~G ~ Page t. Revised March 1992 (n) Backfill with satisfact~ry material and thoroughly tamp all trenches to pre~ent settling of surface of land and roadbed of Licensorj Dnd (C) Either remove any surplus earth 'or material fro'm Licensor's property or cause said surplus earth or material to be placed and distributed at location(s) and in such manner as Licensor may approve. 5.2 After construction of Pipeline. Licensee shall: (A) 'Restore 'said track(s) . ,roadbed and other disturbed' property 'of Licens'or j ,and (B) Erect, maintain and periodically verify the accuracY' of abovegrbund'markers, in a form approved by Licensor, indicating the location, depth and ownership of Pipeline or related facilities. 5.3 Licensee shall remain responsible for any settlement of the track(s) or roadbed for a period of one (1) year subsequent to completion of installation. 6. TRACK CHANGES: t " ' 6.1 In the event that Licensor's rail operations and/or track maintenance result in changes in grade or alignment of. additions to, or relocation of Licensor's track(s) or other facilfties, or in the event future use by I:.icensor of right~of-way and property necessitate any change of ~ocation. height or depth of Pipeline or Crossing, Licensee, at its sole cost and expense and within thirty , (30) days after notice in writing from Licensor. shall make changes in Pipeline or Crossing to accommodate Licensor's track(s) or operations. 6.2 If Licensee fails to do so.' ~icensor may make or contract to make such changes at Licensee's cost. 7. PIPE CHANGES: 7.1 Licensee shall periodically monitol- a~d verify the depth or height of Pipeline and 'Crossing in'relation to Licensor's tracks and facilities, and shall relocate Pipeline or change Crossing. at Licensee's expense, should such relocation or change be necessary to comply with ,the minimum clearance requirements of this Agreement or of any public authority. 7.2 If Licensee undertakes to revise, renew, relocate or change all or any part of Pipeline (including any change in circumference, diameter or radius ,of pipe or carrier pipe, change in operating pressure, or change in materials transmitted in and through said pipe). or is required by any public agency or court order to do so I plans therefor shall be submitted to Licensor for approval before any such change :is made. After' approval the terms and conditions of this Ag:t;'eement shall apply thereto. , , " 'I .', l. '." , :c ~ :' I I. , ". , . ~. , >" t. ~\ ~ ~ ;.~.' " /: " . ~. ~}~';,:,:;: ~i,. ';, ;", ,,', ':.: ,);. ~~"~~'f"'",,~ ~'..f;l"> h)Y::":{/~",,' :':'", <~ ~',::;. J I . ~ : , ::' ....'.' , , , ' r " , " " , " CSXT Form 2037-G - Page 5 Revised March 1992 , , 8. INTERFERENCE WITH RAIL FACILITIES: 8.1 Al thou'gh the Pipeline/Crossing herein permitted may not presently interfere with Licensor's railroad operations or facilitiesJ in the event that the operation, existence or maintenance of said Pipeline. in the sole judgment of Licensor, causes: (a) interference (physlcalJ magnetic or otherwise) with Licensor t s communication, signal or other wires., powerlines. train control systemJ or' ~acilities; or (b) interference in any manner with the operation, maintenance or use by Licensor of its right-of-\olaY t track(s) J structures, pole line(s) I devices J other property J or any appurtenances thereto; then and in either event I Lic'ensee I upon receipt of written notice froni Licensor of any su~h in~erference J and at Licensee' s sole' riskJ cost and expense. shall promptly take such remedial action or make such ~hanges in its Pipeline or its insulation or carrier pipe, as 'may be required in the reasonable judgment of Licensor to eliminate all such interference. Upon Licensee's failure'to remedy or change, Licensor may do so or contract to do so, at Li,censee' s sole cost. ,', 8.2 Without assuming any duty hereunder to inspect Licensee' s Pipeline, Licensor hereby reserves the right" to, inspect same and to require Licensee to undertake necessary repairs, maintenance or adjustments to Pipeline, which Licensee. hereby agrees to make promptly, at Licensee's sole cost and expense. 9. RISK; LIABILITY, INDEMNITY: With respect to the relative risk and liabilities of the parties, it is hereby agreed that: 9.1 Licensee hereby asswues, and, to the fullest extent permitted by State law (Constitutional or Statutory, as amended)J shall defend, indemnify and save Licensor harmless from and against any and all liability. loss, claim, suit, damage, charge or expense which Licensor Illay suffer, sllstain ,incur or in any way be subj ec te'd to, on account of des th of or inj ury to any person whomsoever (including officers, agents, employees or invitees of Licensor), and for damage to or loss of or destruction of any property whatsoever, arising out of I resul ting from, or in any way cormec ted wi th . the cons truc tion, ,presence I existence, repair, maintenance J replacement, operations, use or removal of Pipeline or ony structure, in connection therewith, or restoration of premises of Licensor to good orde~ or condition after removul, EXCEPT when caused solely by the fault or negligence of Licensor. , 9.2 Use of Licensor's right-of-way involves certain risks of loss or damage as a result of Licensor's rail operations. Notwithstanding Section 9.1, Licensee expressly assumes all risk of,1oss'ond damage to Licensee's Property or, Pipeline in, on, over or undel~ the Occupancy, including loss of or any ,interference with use thereofJ regardless of cause, including electrical field creation. fire or derailment arising out of Licensor's rail operations. For this Section. the term "Licensee's Propertyl1 shall include pipe contents as well as 'property of third parties situated or placed' upon Licensor's right- of-way by Licensee or by such third,parties at request of or for bcn~fit of Licensee. '>' . .Ill' '.. :";' r ~ < < . " 'J. . ,;', '~ t . r ',i'.': I- '. .. , I' '. I ~~. . '. It:" ," . ;' ~ . -, '. " , , .i.;I':: ' , , ~l': :~ ~.::::-/;::'. .'.. ~~<::':'::>,>:' ). ..:. .I- '.<c . I ~. ......<" :'t.: " :t., , , " ., .' . ," , " .,.. .', ~ \1,.< '." j ~ .' .1. . . C I .~ jA.' :'.. '. ~" ':1. . , ~ ,.. , " . , N}.;)).,: ~;F:;, . ',' , , CSX'l' FQrm 2037-0 - Page 6 Revised March 1992 9.3 Notwith,standing Section 9.1, Licensee also oxpressly assumes all risk of loss which may result from Licensee's failure to maintain eicher the Pipeli.ne or the required depth and encas?ment ,for Pipeline. 9.4 To the extent p~rmitted by State law, as above, Licensee assumes all responsibility for, and agrees to defend, indemnify and hold Licensor harmless from: (a) all claims, costs and expenses, including reasonable attorneys' fees, as a consequence of any 'sudden or nonsudden pollution of air, water, land and/or ground water on or off the Crossing orca, arising from or in connection with the use of this Grossing or resulting from leaking, bursting, spilling, or any escape' of the material transmitted in or through said Pipeline; (b) any claim or liability arising under federal or state law dealing wich either such sudden or non sudden pollution of air, water, land and/or ground water oris Ing therefrom or the remedy 'thereof; and (c) any subsidence or failure of lateral or subJacent support of Licensor's tracks arising from such Pipeline leakage, etc. 9.5, Obligations.. of Licensee hereunder to defend, indemnify and hold Licensor harmless shall also extend to companies and other legal entities that. control or are controlled by or subsidiaries of or are affiliated with Licensor, and their respective officers, agents and employees. 9.6 If a claim is made or, action is bro~ght against either party, ~6r which the other party may be responsible hereunder in whole or in part, such other party shall be notified and, permitted to participate in the handling or defense of such claim or action. ' 10. INSURANCE: , 10.1 Prior to commencement of surveys I. cons truc tion or, occupa tion of Crossing pursuant to this Agreement', Licensee shall procure, and shall l1Iaintain during the continuance of this Agreement, at Licensee's sole cost and expense, a policy of Commercial General Liability" 'Insurance (CGL) , naming Licensee as insured and covering liability assumed by Licensee under, this Agreement. A coverage l1m1 t of not less than THREE HILLION DOLLARS ($3,000,000) Combined Single Limit per occurrence for' bodily injury lillbili ty and prop'erty damage liability is currently recommended as a prudent limit to protect Licensee's assumed obligations. 10.2 If said eGL policy does not automatically cover Licensee's contractual liability 'during periods of survey, construction, maintenance and continued occupation, a specific endorsement adding such coverage shall be purchased by Licensee. If said GGL policy is written on a "claims made" bas~~ ins tead of a "per occurrence" basis, Licensee shall arrange for adequate time for reporting losses. Failure to do so shall be at Licensee1s sole risk. 10.3 Notwithstanding the provisions of Sections 10.1 and 10.2, Licensee, pursuant to Stato Statute(s), may self-insure .or self-assume, in any alriount(s), any contrllc ted liabili, ty arising under this Agreement, under a funded program of self-insurance, which fund will respond to liabJ.liey of Licensee imposed'bY'and in accordance \deh the procedures established by law. " ,I' .; " ." ~.' ',' ;C':. .' ~) . '~: ,!,', . ~ (~ ~ J " .~' . t'",.., . . .' " , ".. t , ' d' < , < ',' T'.I . ~)o . , ;j, .' .,::.!:,.:.:,\; . ~. J ..rJ3~....'. < ~ ~..>'~. {r " .( J, , . , " , " . , , . CSX'l' Forlll 2037 -G ,- Page 7 Ruvinod Morch 1992 10.4 Securing such insurance shall not limit Licenseo's liability under this Agreement, but shall be'additional security therefor. 10.5 In the event that Licensee or its agents or contractor(s) shall perform construction or demolition operations within fifty feet (50') of any operated railroad track(s) or affecting any rail~oad bridge, trestle, tunnel, track(s), roadbed, overpass or underpass, Licensee shall (a) notify Licensor and (b) pay to Licensor the sum of TWO HUNDRED TWENTY-FIVE U. S. DOLLARS ($225.00) t~ cover the cost of adding this Occupancy (Crossing) to Licensor's Railroad .. Protective Liability (RPL) Pol icy for any, period of act.ual construction or , . demolition. 11. GRADE CROSSINGSj FLAGGING: 11.1 Nothing'herein cont~ined shall be construed to permit Licensee, or any contractor of Licensee. to Inove any vehicles or equipment over track(s) of Licensor, except at public road crossing(s), without separate prior written approval of Licensor (CSXT Form 7422). 11.2 If Licensor deems it advisable, during' the progress of any construction~ maintenance, repair. renewal, alterntion, change or removal of said Pipeline, to place watchtnen, flagmen. inspectors or supervisors at the Crossing for protection of operations of Licensor or others on Licensor's right-of-way, and to keep persons, equipment and materials away from Licensor's track(s), Licensor shall have the right to do so at the expense of Ltcensee, but Licensor shall not be liable for failure to do so. . 11.3 Subject to Licensorts consent and to Licensor's Railroad Operating Rules and existing labor agreements, Licensee lIIay provide such flagmen, ,,,atchmen, inspectors or supervisors, during all times of construction, repair, maintenance, . replacement or removal, at Licensee's sole ,risk and expense; and in such event, 'Licensor shall not be liable for' the failure or neglect of such watchmen, flagmen, inspectors or supervisors. ' 12. LICENSOR'S COSTS: 12.1 Any additional or alternative costs or expenses incurred by Licensor to accommodate Licensee's continued use of Licensor's prop'erty as a result o'f 'l'rack Changes or Pipo Changes shall ~lso be paid by Licensee. 12.2 Licensor I s expense for wages (It force accountH work) and materials for any work performed at the expense of Licensee pursuant hereto shall be paid by Licensee within thirty (30) days after receipt of Li.censor' s bill therefor, subject to Licensee's budgetary rules. . 12.3 Such expense shall include, but not be limited to, cost of railroad .labor and supervision under :uforco account". rules, plus current applicable overhead percentages, the actual cost of mnterlals, and insurance, freight: and handling charges on all materials used. Equipment rentals shall be in accordance with Licensor's applicable fixed rate(s). '~I , ' ' ',' " " t;';:;,; ..." " :' T" '" , ' :.. ,y;.',. ~ .... . .' . J ". ~. I,' , , , c 'J , ' , 'c~,> ..; ~ ~ . ~ " :, .' ~. ;~ ~ . >. ~,".l , c:' ,', . , , i , , ; . ',' ,', ;, , ~ " J, . . 'CSX'l' Form 2037 - G - Page 8 Revised March 1992 ", , f 12.1.' All undisputed bills or P9rtions of bills not paid within said thirty (30) days shall thereafter accrue interest at twelve percent (12X) per annum. unless limited by local law) and then at the highest rate so permitted. Unless Licensee shall' have furnished detailed objections to such bills within said 'thirty (3D} ~ays. bills shall be presumed undisputed. ~3. DEFAULT, BREACH, WAIVER: 13.1 The proper and complete performance of each covenant of this Agreement shall be deemed of the essence thereof, and in the event Licensee fails or r~fuses to fully' and completely perform any of said covenants or to remedy any breach. within thirty (30) days after receiving a written notice from Licens~r to do so, Licensor shall have the option of immediately revoking 'this Agreelnent and the privileges and powers hereby conferred. regnrdlessof iicense fee(s)" having been paid in advance for any annual or other 'period; Upon s'uch revocation) Licensee shall make removal in'accordance with Article 14. 13.2 No waiver by Licensor of C1ny breach of covenant, or condition shall not be construed as a permanent waiver of such covenant or condition) or any , subsequent breach thereof. unless such covenant or condition is permanently, waived, in writing by Licensor. 14. TERMINATION, ,REMOVAL: 14.1 All rights which Licensee may have hereunder shall cease upon the date of:' (a) revocation, (b) termination, (c). subsequent agreement. or (d). Licensee 's, removal of Pipeline from the Crossing. However i neither revocation nor termination of this Agreement 'shall affect any claims and liabilities which may have arisen or accrued hereunder) and which at the time of termination or revocation have not been satisfied; neither party. however. waiving any third party defenses or,llctions. 14.2 Within thirty (30) days after revocation or termination, Licensee, at its. sole risk and expense. shall (a) remove Pipeline from the right-of-way of Licensor, unless the parties hereto agree otherwise. (b) restore property of Licensor in a manner satisfactory to 'Licensor, and (c) reimburse Licensor any l~ss. cost or'expense of Licensbr resulting from such removal. 15. NOTICE: 15.1 ,l.icenseo shall give Licensor's Diylsion Engineer (5656 Adamo Drive, Tampa. FL 33619-3240) at least five (5) days' written notice before doing'any work on Licensor's right-of -way, except that ,in cases of emergency shorter notice may be given to said,Division EngIneer. 15 ~ 2 All other notices and cOllununications concerning this Agreement shall be addressed to Li,censce at the address above, and to Licensor at' tho address 'above, c/o CSXT Contract Administration, J180; or at such other address 'as either party !nay designate in writing to the other. - , :1 , , . ~ ~ . ~ . ~ I ~; -;":' .., , " , , .' , , , ~ : i :. ~ , , ~. , , . ~ .' i. .. ~ ,i,: "I" , ;T'. .' , t " c.' I. f~.~~'.~ ~ .:; ,c, . c / '\: .> " , i , ' .(, <.,c , " , . tt:' , , ' . /, " , . CSXT Form 20~7-G - Page 9 Revised March 1992 " 15.3 Unless otherwise expressly stated herein, all such notices shall be in writing and sent via Certified or Registered Mail, Return Receipt,Requested) or by courier, and shall be effective upon (a) actual receipt, or (b) date of. ,refusal of such delivery. 16. ASSIGNMENT: 16.1 The rights herein conferred are the pri~i1ege of Licensee only, and Licensee shall obtain Licensor's prior writ,ten consent to any assignment' of Licensee's interest herein; said consent shall not be unreasonablywi~hheld. 1~.2 Subject to Sections 2.2 ,and 16.1) this Agreement shall be binding, upon and' inure to the benefit of the parties hereto and their respective successors or assigns. 16.3 Licensee shall, give Licensor notice of any legal succession (by merger) consolidation, reorganization, etc.) ,or other change of 'legal existence or status of Licensee, with a copy of documents attesting 'to such change or legal succession, ,within' thirty (30), days thereof. 16.4 Licensee expressly reserves the right to assign this Agreement, in whole 01" in part, to any grantee or vendee of Licensee's underlying pro'peri::y interests ,in the Crossing, upon notice thereo~ to'Licensor. 16.5 ,In the event of any unauthorized sale, transfer, assignment, sublicense or encumbrance of this Agreement, or any of the rights and privileges hereunder, 'Licensor, at its option, may revoke this Agreement by written notice to Licensee'or any such assignee; and Licensee shall reimburse Licensor any loss ~ cost or expense incurred by Licensor as a result of Licensee's failure to obtain said consent., 17: TITLE: 17.1 Licensee shall not ,at any time own or claim any ~ight, title or interest in or to "Licensor's property occupied by Licensee I 5 Pipeline, 'nor shall the exercise of this Agreement for any length of time give rise to' any 'right, title or interest in Licensee to. said property o'ther' than the license herein created. . , 18; GENERAL PROVISIONS: . , , 18.1 'rhi's Agreement, and the attached specifications I contains the entire understanding between the parties hereto. 1,8; 2 Nei'ther this Agreement, any provision hereof, nor any agreement or provision included herein by reference, shall operate or be construed as being for the benefit of any third person. ! ! I t 18.3 Neither the form of this Agreement, nor a~y language herein, shall be interpreted or construed in favot of or against either party hereto'as' the 'sole drafter thereof. " , 'I . . ~.~. I.' '+. J .. ~. .Y:.:,:/;;'" ' . '/ -<I>;;: t ~ . ~ , t t ~i'i", .'r ,':,' .. ': ..: ',,' ;.....: :; )"."I~ ~J s.~ ccy. ,I I'.? rfY~r,j,~( j .. ::" :':,'~' I . . .... ''1.:-. , )_,~', .',' '-..:. / r'.' '. . >~ c ~ .: " ~:~:'!";;>:";;~' ,~:'. ,.'l~~; \" ' ~,. . .'.... . . ~~:.t,.. ~. . ~I . 'JI,I. . J" " j '.' ~. .~ . ','f;: ~'. 11: '\"::: . '; , ,', j. n+:,<,..' " ~~~:::\ 'i ~/'.~~.t .' ~:'~ ' ,',~..'~ . Of --0 .';"". '. fj~:~: ~ :~ ...<'.1, ~~.I:~: <:. -:.,", cf ~ f:",:::, :: ;E:.T;;';:' ' ~V;:'~;r : ~~':/::'I .tc. ' [~:':;~ ';:, ' ~~:>,..:,':" . .~ \:' -;~. ' . ~ ' .. ~ i > ' ,~ . '.' :~. 1',:/.' c ':~.:;j~~;, ':-. ~f>~;:": ~. ~ 'if;::','':':: , i/':<< ' 1W;~"':>' / ~ i: ~: t~ ,0"' ' ~ <' , ~:.~~ l,: ".' . tr'.,'. " ~ F ~ , ". , :~. I . . ; ',' . .. . ~ .' . . ;. , , , J\' . ..C, . ~ ~ . .:.: , ; 'I " , , '. .\'f .':~ f . . . ~ .. -,','.' :~".' "'):'!':<;\i;':~;f ,,' '. . i' , " 'J j ", . ~': ,J I I' ~ c.' J:c... ,'. '. , ' '. .} Tj- , " ..' . ~ .. , .. , , , ' '" " ,,, ;. " ~ ~ , ' '" '",i '. , , I; .' J. ~ , " '. t C I.: Y, ,< . ,'. , , J ,"' r' j' '.1 ;, ,. . . ~: ; ~ '.' ...,1 , I t,'!. . "J.., ". )c":~'" ,. t' " J " ., - .1 :'.,": ~.r . J ..' \~c . ......1. '. .~. ; ,. " '+ ",,' n, C, '/ ,,' " , ' " ," , .r '.' , ~ ~>, ..1::...> f~ ~ .. ~ . .,. ~ . ') , .t .'.' , ~ I .~ : ~ j , " I' '. , <....., ,It'}" "'.,\<:,"t:. ,. '~I' ~ . ':;'.if . ,~; '. " .~ "":, ( " , ~. . r : ..1 ./ Ic ~.. 1. ',. , , " ~ : .' . " .c.,. \, .: c j .. .. t " '" " '. l I . .'~ .~ ~:.: , , ' ", :.' , ) CSXT Form 2037-G' Page 10 Revised March 1992 . , 'J 'J . 18.4 This, Agreeme'nt 'is ex'ecuted under ~urrent interp~e'tation of applicable federal, state, county, municipal or other local statute" ordinance or law(s). " However',., each separate division' (paragraph, clause;' item, ,term, condition, covenant or 'agreement) hereof shall have independent and severable status ,for the ,determination 'of 'legality, so that if any separate division is determined to be void'or unenforceable for any reason, such determination shall have,no'effect ,upon the, validity or enforceability I of ,each other separate division,. or _ any combi~atiori thereof. , t'.; , '.'t , , "f< '.. > ,. , l~.S .This Agre~ment shall ,be construed and governed , :,state' in which the' Pipeline and Crossing is located'. . ~ . . by the laws ,of the IN'WITNESS WHEREOF, duplic~te (each of which written. the parties hereto have ,executed this Agreemet:lt 'in shall constitute an original), the date, first above ,va tness for Licensor: ,csx TRANSPORTATION, 1N9. I . , , ., " By Title: ,. " " ~itn~ss fdr Licensee: CITY OF CLEARWATER, FLORIDA , , By" , Title: , ' ", . " Ordinimce'o'r, , ~ Authority under Resolution No; dated' " I .( '" ," " ,; " .' " k 'F, ~t,~iJ~"'~::"::':'i ',':/",\.\; ~<~;' '}C~.:-li' i\!.,. ~ iC~ ..' .,~. I ..I. ..... .,1'j ~:J;~)i;;L,';'Y<i/'t>1j {;"J,., ',' "I ' ',,' ". r' '''1>:..1 (>Rrti;:{,s !,~,;~--)~'~;~~' <:\ \ij/\::, IF ~ t.,' ~ \;.", .... ' ,~~ .I".. 'R~~W{;~t,'};i:-;~'W.,~f " , , ~~ -..-....--.. 1"" I _j,~ - T--~.........arI........,aiJIC,I...-.......WI....._....-.v.....~_...........l.y."'..I.._........_..,..........U~.....L........ ......._ I" ..... ._"'__'...... ,~... 1_.. J...., . . , '( t , ,< ' '. ":; ~. , '\:~ d ., " . " . , CSXf!~toUAno; "',)hl un REV. , +'1.1 SCL-B , At'I'LICATIlJ( l'(R rl1'ELl~cRoosl~O'iER mxmn:s AJll Tm:l Plan' for proposed inctallation shall be Eubnitted to and ~eet the approval oC the Railroad Con~nr betore oan,tructlon J, bcqun. HaterJ,J and installation are to be !n strict accordance ~ith cpacifications o{ the Anerlean Railway Enqineerln9 Association and rcguirenentc oC CSX Transportation. Inc. 'Original and tour (t) cqpiec o{,thls (orn shall be. subnltted. accompanied by five (5) letter size printc o! a drawing chowing plan. elevation section of crossing [ron fleld,curvey. loca~ion in reGpect to nilepost. ~idth oC Railroad'c righl-o{~vay and location oC adjacent structurcr aCCecting croGsIng. and all inCarnation required 1n FJqures J and 2 ot AREA Specjljcation~, Parl 5 ~ Pipelines. II open cUtting or tunneling is necessary. details of cheeling and ~clhod oC supporling tracks or driving tunnel shall be $hovn. City of CIearwnter 1. Conplele legal nane at applicant: Telepoone: ( B 13 ) q 62 -6970 2. Address: P.O'. Box 47~8 City: Clnllrwntr>r State: "~1ori(l:l ZiP1MdR'-. 3. If IncorJXlratcd. nane of state in I/hich incoqnrated Flor-irl:l Huniclpal1ty 1"1(>:1....,.,....,.. i. Location 4~G;.O teel ~r--H- (dIrection) !ran nearest Railroad Kilep:Jst ~":<-'&1'3 V.S. S. Nearest Station: ,Snf.ety Harbor County: Pi nr>lI.'1"l Division : 'f;HTlP a Sutxllv Islon 6. Within linits of public highway? Yes -1l-- No~, Crossing No. N l ^ . 7. Tenporary track support or ripr~ppjn9 required? Yes _____ 1~ ~ - Describe State I Val. Sec. (Mapl l! "ye,". chall the road right-at-way on prlnt. OOT/MR Florin:! NIA 8. Hires, JXlles. obstructions to be relocated? Yes _ >>0 -X- - Dcscribe N I ^ 9. Product to be conveyed JO. Hax. HOrking Pressure Jl. Location of shut-otr valves 12. pm sm:lnCATlfllS: Material Katerial Speci!icatIons & Grade Hin. Yield Strength of Haterlal PSI Ktl1 Test Pressure PSI Inside Oianeter Hall ThiclUlecs outside Dfa~cter 'Type or Sean Laying Lengthc Und o! Joints Total Length Kfthin Railroad Right-o!-Hay Veats: HUJlbcr 0 ' She N !(1 Seals: Both ends N I A Bury: BaSil o[ rail to top o( cacing 5 Bury: (Not beneath trac~') 3 Bury: CRoadl/ay ditch!!!>) N/A CATHCVIC PROJ'BCTJONI Yes }b X FRfJ1'ECTlvt COATIOOI Yes ~ X 1.ind Type. size Bnd spacing oC iru;u1alors o~ Il11P?Jrts 13. KeUxxJ ot lnctallaUon ;ac1{ nnd bon'! FlalUlable? Veli,_ No --X- Tenperature 8011 F 1- Fi.eld Test Pressure 150 PSI. Type test ^ i r & 'l'ermi l\at ion 0 f proposer! vi p~ Ii ne CARi1KR PIPE CASIIJ PIPB: Ductile iron Steel ASA A2 1.6 ~P1 51., Gr:r.,r!p 2 I . DaD 1'; t non 500 7 SO 6 . /,0" I 2 " .250" .37511 6.90" '2.7"iO" Se~ml~ss E)rc. n~BiRt Wpl~ 18' - 0" 4nt RcstCQjned Rp]] & Spigot FI~rt..ir W~lrl tJ:1 tF>r 70 PSl. Be~innin~ Height abJve ground One end tj I A [eet !eet teet NIl\, 6 o NIA inches inches jnchei I?" 'l hll pl~:pq;r :1t JOI-n" ~rn~ins It appJjc;tjon Is approved applicant agrees to rcinrnlrse CSXT lor any cost incurred by the Railroad incident to installation. ~ainlcn~nce. and/9r ,upcrvision nece&sil~ted by this pipeline inslallation and further aqreas to ac,une ~11 I hbl11ty for Iccidents or injutltc which nice .u. a rc'u] t o! this inctal,lalion. Should open cut ioctal hUon bl:l required. a non-retundable charge or S vill be required to resurface tracks. Contract preparation lee in the anount or 5]50.00 f~ attached, ~ -71h(f' ~ , Date ~E...-I 00 ~D~ "C 5 ture & Title oC Officer Siqninq Application Hi II i;tl1) C, Ilnlu'r. ~li.l'pdor (.813) /1(,?-601:. \h.." Tilll! Tell!rtv:r.e h"lr~r ',';: , , , . I , , , I " , . " , ~~. , J , ' ' ') ;. , . I ~ ~O' c. s.I,-:-[ j-I~;,;I---j'''C'\ Mil. PO:' sy 074 I' <~ . ,--ill I 1-. '; I:' / / I Norlh I =: 20' ~ ' 1 h I % :~i . ,~ :: ,: ~i 'I I I ' I.. I., I I D.' Vi ~ 1 i ;;; ! ; : 1..-1 il I 1-- / -! ~ " I · F,' i'; ~ (I ' ;r I I I ;l:E , . , .',\ I .. ':.1: ---I ~ '-"-\ 1-'--1, J :,: ~a.~ : '.'~:::.:.:-.::: 91 7~.Q,n.~ ?p:!l~ -q' : ; I , I:-~ I .....- Mjss~uri 11 Jf-,----':c~'),s~r.i /20LF. 6" -1 ~ l-l / j} i'g , .sUSan -1~ San, M, H, ,~ fjf11(/~ o~ Ifaler 1]' ~ H 0]-11 1m ?' ve. No. ~" Ie .::~..:...-.: .r',:J/' ': -, ,':: ~ I 'l.E l?j v' , - -~ -,- =-....:= Cant Spill'NOY , I _, ~ 1 :::E ~ # ...../ t.':/ . ~dge.._Pv~! ',." . .. ' - ::"~7~:'w-Jt'- -' {J ' 'ii . -- --. 6"Gate Wllv , . I ' I ' -~ I_I - :../ I Q": I -0 g ~.i ' Ii, ~ ~ --I dJ I j'~ jocK 8 Bore 78L.F: r H,; .' r; , ... 0 ~ ~ ' /2"Sfeel Casing_ ' Y \ ~~,; I ~~, I :~ n"'r io:'-' 1--1 ~- d RU,lhl 01 Way --- ",.. , ~ [ v, NOTE' E11\lIn~ Fiei'd Dolo TOH~n " I I . 1 ~ il'- --- 1- 'From Clcorv.Qlrr Enql"eerln~ 'I' I, i '10. ;;;: i 60' I 8 I, I ~ Field Book 370 201 r', .1:} d v- C,ty 01 Clearwater, Plncllos County,FI "I ' 1--'-- .--~.Q.'--;~..~,~~.~-)L-1" R/W ll~ ~ I 0" , 1,0' .' ---.-- --'.., ----- i--. .--' __'U --t-- -' .... -.,'.. -. ~""'--"/~~~ri.,- ~~,+ --T--'1= -' -~~--- ---; , --~...- ~ ..,-- I I I ' ~ . I .-rI I 1 h- ,t:J , I T I".' ," . " .. " :-l ' ':\ " I:S: 24 ~ J' - . :::l:~-.- '.~.1 :;.;~.';" .,J...\ I i 'io 24 ~~ll~i~.-t-._-~--:;-?~ . I-]--'''I,~~--' --I'~- -1" 22_'H- ~T'~--'~'''~ -_!(,,-2'5;-- f: . 14..: .. ,~l~-,,---'~ 2iT .-....j.. --j-L_ ~ ..I '. ~ :, I, t, 8~' ! 'JUt , .!J~; -,fl~~;o~~ili;'/~~~~~~fj Mol;'! --"'J'" _'11:._ .. ---. .-.. 2.0 'Ul'=t :" 'i 11, i i :' I IJ ' I~\ 1- ,.. . ;. -r -I, i' r;2"1~~~~I~~a~:"--"i -- ... -- ... -'1-- 't!-l- --' 1 "--""- --- ,-I -' .- .~~ 1'1 Ii: -+--r- 18 ~.--I-.-" .,-, : .._-- ----.-f-.... "=-=r=-- 'I ~__ '--.-1--.- SEe TION LOo..d[!'{G )fST_ :.J " WA~ R M IN OROS ING ~. z t I " 0] ..., :l , , ~, tt: w ";,> -t n. ,D. '; I , ~\ :> 1- .1 4( I: a. If, <1 No. Missouri Avr; -6'\>.- 18 ---l CSXRR APPROVED SKETCH Stole I HOfiz. 1":20" .Verl, I": 2' R.R PERMIT Il.~. /OO~O? FORI CITY OF CLEARWATER SHEET IOF I ~/o8/92 O.K,n9 , " "0.+, j~\ , -. ' J~,~',~~ '~.~'. ~; ~". ;:. ..' ..1~ '.~. ;~~: I., I ^' Ir, 301m ~ - Clearwater City Commission Agenda Cover Memorandum Item fI ~ Heotlng Dato: ~ SUBJECT: Neon lighting Study - Second Report. RECOMMENDATION/MOTION: Receive staff report on neon lighting and provide direction for further staff action. o and that tho approprlato officials be authorized to execute snrne. - BACKGROUND: After receiving staff's first report on the regulation of neon lighting, the City Commission directed that further research be done into the methods which other communities regulate neon lighting. The attached table,' provides a summary of the stafes research, and includes selected citations from several communities' regulatory requirements. To summarize the tablet the selected.communities regulate neon lighting in three primary ways: , ,1. Regulation through building code requirements only; no restrictions on the placement of neon lighting from architectural, zoning, or sign regulations standpoint. 2. Administrative regulation of neon lighting from an architectural; zoning or sign regulation standpoint. "3. Regulation of neon lighting through an architectural review board. Many communities simply regulate neon lighting through building code requirements only. This is the same method that Clearwater utilizes. Other communities establish administrative standards for the regulation of neon signage from primarily an architectural point of view. For instance, North Miami Beach utilizes extremely subjective administrative standards in regulating the "architectural content" of !leon lighting. Key West, on the other hand, limits the area allowed for neon signs and prohibits use of neon to outline building facades or door or window openings. Other communities in this category, such as St. Augustine, regulate neon simply by prohibiting it in certain districts (i.e., the St. Augustine historic district in this example). Reviewed by: Legal Budget Purchasing Risk Hgmt. CIS ACH Other iliA iliA iliA NIA iliA iliA Originating Dcpt:~~ PLANNING & PE~P~4t. Costs: S N/~ Total User Pept: $ Current fiscal Yr. Con~'ssion Action: o Approved o Approved w/conditlons o Deni ed o Continued to: ((!) , Advert i sed: Date: Paper: t;l Not Requllwd AffcctCd Partie~ o Notified ~ Not Requl red Flnllng Source: o Capital I11lp. o Operating o ather Attochl1lCflts: TABLE r2-~. o None Appropriation Code: ~ Printed on recycled poper " " Neon lighting Study . ~o Page 2 Still other communities, exemplified by Miami Beach, Daytona Beach, Boca Raton and Key West, utilize an architectural review' board to regulate neon lighting, among other architectural components. If the Commission wishes to further regulate neon lighting, there are two basic approaches: administrative standards enforced by staff, or an architectural review board. Under the first approach, pdminlstrative standards for neon lighting could be set up to: 1) Completely prohibit neon lighting; 2) Prohibit components of such lighting (e.g.,' prohibit using it to outline door and window openings, not allow its use on decorative structures not part of building, such as the Calypso Bay Cafe "palm trees" on Gulfpto-Bay Blvd.), or limit percent of neon used for signage; or .3) Limit use of neon lighting to a maximum amount per linear foot of building width. Staff comments on the above options are provided below by number: 1) 2} Outright prohibition of neon did not seem to be the goal of the Commission. Not allowing neon to outline window and door openings may limit creative use of neon to define prominent architectural features. Stopping the use of neon in such cases as the Calypso Bay Cafe "palm trees" can be readily accomplished by interpreting such use as signage rather than artwork. Restricting the total amount of neon in proportion to building width may also limit design creativity. For example, Checkers restaurants appear to use about three feet of neon lighting for everyone foot of linear building width; this may be !ftoo much" neon In most circumstances, but it 'works well for Checkers. 3) The administrative standards discussed above would result in a staff-administered, regulatory approach. This approach would be inflexible (except through variances), and may limit creative use of neon. From our discussion with the Commission in the first presentation on neon lighting, we felt a t1scalingll of neon lighting in proportion to the structure was the primary concern of the Commission. This concern is best handled through the architectural review board approach used by a number of other cities. In these cases, design elements are reviewed by an appointed or elected board according to established design criteria or guidelines. If an architectural review board approach is desired, staff requests the Commission provide direction with regard to board duties and area of focus~ to Should a unified architectural review board be established in conjunction with the board that the Clearwater Beach Tropical Seascape Theme Committee recommended be set up to handle Tropical Seascape Theme implementation? to Should a seoarate architectural review board be established for the commercial areas of the City other than Clearwater Beach? to Should the board's duties be restricted to neon lighting only or a wider range of architectural components? .. 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(/) > ~ I- OUOzO fJ) In :5 ...J @ ::I gs 0 ::c 0.. ;J, Z ~ en ~ Z~~Om~ w S::lg5~~() ~ l-~ffiCJ:~ 9 :E U) I- W (/) (!) ~ :JenwX~Zl-z W I- X - Cl ~J:ww~g UJ w!:2J:0U.5 0: Ul.JI-l-wal Z ::I u. 0: I-~ObO~ ~ :::l UJ w Z I-oo - z mzz .J 0 oo:5~ffi~ 0 wZo..lDa..O w ~ :s: o 0 ::I :J <(... < ::E ~ :E :r::I: I-u a:orJ: Ow ZID I- Ul w ~ (ij ~ J: U < W lD <C Z o ~ o , . , .' ;..'1 ", Clearwater City Commission Agenda Cover Memorandum Item#~ Meeting Date: ~ I ra; 3 0 1993 SUBJECT: Petition fqr Annexation, Future land Use Plan Amendment, and Zoning Atlas Amendment for 2188 & 2190 Sunnydale Boulevard; Owner: Sunshine Properties; 1.24 acres m.o.1. , (A 93-21 & LUP 93:'29) RECOMMENDA TION/MOTION: Receive the Petition f~r Annexation, land Use Plan Amendment to Industrial, and Zoning Atlas Amendmentto Limited Industrial for Part of Lot 2, Clearwater Industrial Park, refer the request to the' City Clerk to be advertised for public hearing, and authorize the Director of Public Works to permit the apP,licant to connect to the City's sewer after all applicable fees have been paid. . [] a~d that the appropriate officials be authorized to execute same. BACKGROUND: The subject property is located on the north side of Sunnydale Boulevard approximately 1,270 feet east of Hercules Avenue. There is an existing structure on the property. The applicants would like to connect this structure to the City's sewer system. There is an existing sewer in Sunnydale Boulevard which can serve the property. Since there is no intergovernmental coordination required (PPC or State), staff recommends that the applicant be permitted to connect to the City's sewer upon payment of applicable impact fee and payment or, execution of lien for sewer assessment for the property. Pertinent information concerning the request is summarized in the tables on page 2. RlVlIWld by: Legal, N/A Budget N/A Purchasing , N/A Risk Mgmt. N/A cts N/A , ACM , , Other/PUBLIC \.lORI'S We.. t3 Originating DIlPC :\:"'.M.JP PLANNING & DE~1r'N~ Co sll: tNlA Total ' Commission Action: o Approved o Apprpved w/conditions o Oenied o Continued to: U..r OapC, $ Current Fiscal Yr. SU~: cflJn~cr Ad wartlsad: Date: '" Paper: E!1 Not Requi red Alllclad Partl.. o Notified E!1 Not Required Funding Source: o Capital Irrp. o operatfng o Other Attachmenl': PETITION MAP o None Appro p rllllon Code: () Printed on recycled paper , ~.r. '.t . . , ~ I . .... ~'. . ~:{,..' J " A 93~21 & LUP 93~29 Page 2 Subject Property North EXISTING ZONING AND FUTURE LAND USE OF. APPLICANT'S AND SURROUNDING PROPERTIES IN CITY FUTURE LAND USE OR PLAN CATEGORY ZONING ACTUAL USE COUNTY County Industrial Limited M-1 Vacant industrial building City Medium Density RM-12 Sunset Grove Condo Residential City Industrial IL Tanko Screw Products ' City Industrial IL Space Center, contracting offices and shops. County Industrial Limited M-1 'Gagne Wallcoverings, Inc. LOCATION South East West DESCRIPTION ZONING RESTRICTIONS IL REQUIREMENT 20,000 sq. ft. min. 100 ft. min. 100 ft. min. 0.65 max. EXISTING Lot Area , Lot Width at setback line Depth Floor Area' Ratio Open Space Lot Front 54,011.65 sq: ft~ m.o.1. 163.7 ft. :i: 330 ft. 0; 1 0 m.o.!. 10% min. 25% min. 88% m.o.1. 91 % m.o.1. ,I I I OTHER REQUIRED REVIEWS AGENCY YES' NO X X Pinellas Planning Council/Countywide Planning Authority Florida Department of Community Affairs, ABBREVIA TIONS IL M-1 RM-12 Limited Industrial (City) Light Manufacturing and Industrial District (County) Multiple Family Residential "Twelve II ..), " , , ):"'::'" ' " . '1". < j' . ,', ' ~ " " , ,. ,. .:r .. ..."'- ~ ," I, , , '.... ~ , ' t... ~ ~ -t .i ( . .. " " . ." . I ~ . :;-. ", ", ,", 'f .:j",,:' ~'L ' /~ .' ~ . tr' .c .;.:. ~< .-: ,',' '. --;1,.' ,,' ri:~~~~< l . ': ' l\+'" ,.,. cl, ". ,~~il\.'':. ~ ~; . < " ' i' \ . " ..~." ; , " , '~ 'I "/.' " , '" . " \ .. ' , t, , ' . ;. . . t ., '/ 'J' '( " J :' :., . , , , \ " , . PETITION 'FOR 7\lIUEX1\TJ:ON --, , I ' , ' " city commlss ion city or Clearwater P.O. 80x'4740 clearwater, Florida Commissioners: I r We, the undersigned, 'being all owners' or the described real proporty, contiguous to tho present boundarios of the city ot Clearw~ter, and situated ,in an unincorporated araa of. Pinellns County, ~lorida, do horeby request that said property be ann9xad into tho corporate limits ~f tho city of Clearwa tar, Florida. ' ' , , We het"eby further raquost that said prop'et"ty b'e zoned nnd classified under the Zoning Ordinance ot the city ot Clearwater, as set forth on the fallowing page., httached hereto is' a current survey of the described proporty, (if it 1s unplatted), together ,with n certiticate of' title from a title company, n copy of the deed or a letter,ft"om a licensed attorney setting forth the names ot all persoris, firms or corporations owning any'intorest in tho described property. ' The undarsigncd have been' advised o'f, understand and in consideration of annexation, utility services, and other good and valuable consideration, do het"eby agree and covenant as follows: " . 1. all stru~tures and' Improvemonts which at"c ct"ected upon' said property subsequent to tho date of this petition for annexation shall comply with all applicable city ,or Clear\iater regUlation!] and ordinances as set forth in the city Code of ordinances; ,2. to 'convey such recreation land, recreation facilities and open spaca land dedication and/or fees in the amount and manner prc~cilbed by Division 2 and J, Chapter 116, Article IV of the Clearwater Code of ordinances; and when any substandard abutting street or utilities arc subsoquently upgraded by tho City to meet city standards, said improvement will be done on an aSGeSGment ,basis, consistent with city procedures thet"cfore. " . , \: ~: i ! I l'~ I I l' '. J. . , , " We, the undersig~ed hereby cdrtify that We havo read and exnmined all of the Atatemonts Ilnd a110g8.tiona in tne foregoing Petition inclUding attachmenta and after being duly sworn, 'deposed and say that such statements are correct, complete and tru ,and voluntarily made with full c .. knowledge thereof. ' , . : '.' , I I , I I I' STATE OF FLORIDA ) , COUNTY OF PINEL~S) ,. " general partnership , ' this 9dh d~'I of '~Q.LL- fj, . , Subscribed and sworn to boforo me 199.3.. " '., My Commission Expires: ~a.wn),. (\-J.~~ Notary ~ ' . ~'.'11r1if.i:-;j~~-.._~ D^WIl S. 'JOJlPjsOil' -- I: J: My COMMISSIOH ICe 210S91 ~~ii],f EXI'II1lS: .1un12~o lQ90 . ,'. i, .~ ' , ,'r.. . I , I ...~ . . . 4 . ~ . . 01 . ~. ~'J,c. , , , . . '~ t', ; " , , 'I, " I . .". . , , " < ~. . , . I \ ~ ~,' ,: . 01 B ", qo, CQ ::! () lo.l ()o 0- It 'Q 0 "l "l <0 i r'1 r< <:) ~ ~ . ~ ....... -_............------------ I PROPOSED ANNEXATION LAND USE PLAN AMENDMENT and ZONING "' ~""''''''''''_.oM_..___ of ... I I ~ '~ [ill] v'.' ".." ,":' ,", '.;, ',~, ;;:'" ']f:' ~ .~~.~.:..,.'.'I~~~~.:{T..' ~..~."';..'~' ~-:1:~~lil~ . ~ . "" .... " I.. (~ .'" 1~'.J,t' ," ,~J.' 1,..... . r pI '~j. "<"I>"~'J--:'..' ~.' L. ,n.J;I.il'f\:""> \f'.' '.:~i i:'~')'/t~,~.~:~;:t:~. ~~::'tm.f~tJfik1 :k.:;t., 'iJ~,),.~!t.;'; ':tl ,~,;t,~\jl'~~r~:~1 'If. 1\ ..- ..._~.. ~ u tJ S" t-\ I tJ~ PA.o P E(;tT I E<: LAND USE PLAN ZONING FROM U,",CL.A.S'S\F,e..D COUNTY (Y\ - \ TO \N 0 U,sTtQ.l III L- 'L.. P~ANHIHG and ZONING BOARD SECTlOH 0 I TOWNSHIP 'Lq s . Bo:. BU5\NESS POJNT IQ ... ~ ~ L. 101 - 10C] I JOI - 3oe=.J t ' 701 - ~I RAlNTREE VlLLAG E i I~\ L_'.'- '~12@O ~ -~~ l!J ~ PINElLAS ~> >, I h ~ GROVES ~ "0.." I fl,":P/ 3-15 ~' ' I' / ' -':~_ ',{\ / t)+' , -v.. ~/ ~ , , .. ,\:,(;)'/' I'iOIl ~ I1iGIl 'b"',, ~~ ~~ ~ / CONDO 18-57 n II '50\ - \608 :s ,.. N 6 ,.. N /'-, ~) I~ ~ Q <'l I I \ 1 \ 1\ L I:!:: I II l~ I I ~ I t:) ~ . <:) "'... <0 ~ ~ I ~ I~ ~ ~ ~ I _____,_.__, ___l_,___.J___--L~~L___ , ...- "^C, R,U,W. I),R. ~nAg..1i2 ......., .. I" ':':- ,.. -T -.----~ ..._,., ":"~ _.7"' I ~ I ~ 11 I I ~1 1 2 I ~./ U -J.' I I ~ Q; , I I ~ " I ~ L -Q...~ ;~:mb,~ ' ?Y' s":Et'.~~~i~\t~ :O-r~~1:1.':.l~;.'... .1~' t! r~ : ,!,f]~/tf.I' ::~'r.ti, '/ ~~~j1,i'l ~!.,..j1j11' B ... ~, I ~ I B ~f~~ c~~1 6 A q'3-2.( LUP' q "3 - 2.t9 PROPERTY 0 ESe RIPTI ON rA R1' !.-o1' "'2., c.LE'A~WATE~ \lvD pAR-\<. \,'2.4 ACRES RIGUT OF WAY .' ACRES CITY COMMISSION RANGE (S E ATLAS PAGE 1..62 ~ ,~ j '. ---- ., > ~. '" OJ 't1 '.. .. ~ .. I- ~ 'D ;.. 1'1 n:l I o ... , ... .... '.1 I,' , '"1 c>: ) to - I- I:l I I I , r,:trl/ I 0- j , I l , \. , ""...- ' . ~J\\i ::I:t1:1 . a.\~~ c::::=> IJ l'l 'tl ~ ~J .... OJ :- .. .... l.! . 'lS IY. .,., '.. :1 l- e . a: 'rn .., f': . PII Q a n c:-.. . ~J Co': > I- U '" .. ~ .. c:.. .- ''1 ~ o .: ::> I I I G I , ~; ~ I .' I '. . " , , ' , " " ,. , .~:J . , \ QjJ[. t , , 'I I .. " ..~ . Cleanvater City Conunission Agenda Cover Memorandum Jtcm#~ Meeting Date: ~ IOi 3 0 1993 SUBJECT: Nqrth Greenwood Commercial District Facade Improvement Program. RECOMMENDA TION/MOTION: Receive staff presentation on facade improvement program, provide direction regarding program components and focus, and allocate $25,000.00 of Community Development Block Grant funds for FY 1993-94 for program. [] and that the appropriate officiaLs be auth~rlzed to execute same. BACKGROUND: Staff has prepared the following North Greenwood Commercial District Facade Improvement Program outline for Commission review and comment. PROGRAM GOALS AND FUNCTION The program would be established to fund facade improvements on storefronts along North Greenwood Avenue within the North Greenwood Commercial District (CNG) to promote an improved business climate. The program would use Community Development Block Grant (CDBG) funds to provide two types of grants: 1. Matching grants (one to one match ratio) for improvements of Lip to $5,000.00. 1 Straight grants (no match) of up to $500.00 for eligible improvements. ~ 2. A total of $25,000.00 of CDBG funds would be reserved for this program: Eligible projects would have to conform to the North Greenwood Design guidelines, but would not be subject to'the "pointU system of the Guidelines for funding decisions or grant evaluations. Reviewed by: Legal 'Sudaet Purchasing Risk Mgmt. CIS ACM Other N/A ~N/A WM- c;- tl/ A H/A HI" HI" originating Dept: PLANNING & DEVELOPMENT J\Jv\f' So S Costs: s25.(XXJ T ota l User Dept: S Current fiscal Yr. C~ission Action: o Approved o Approved w/condltlons o Denied o Contlnued'to: Adverthled: Dote: Paper: 181 Not Requl red Affected Parties o Notified 181 Not Requl red F...-.dino Source: o Capl tal Irrp. o Operot Ing HI Other COOG AttachMents: 1m None Appropriation Code: ~ Printed on recycled paper 1. .. ,J. , ,", . c , '" c., ',,: ,I .' " .. Awarding grants; a,nd , " ~ ',; ~ . PROGRAM ,ADMINISTRATION , The program would be administered by the North Greenwood Business Alliance Steering Committee who , ,would be responsible for: .. Evaluating competing grant applications that met minimum requirements; .. Insuring completion of work within parameters set by grant. City 'staff support for the Steering Committee would involve intaking and reviewing applications for compliance with North Greenwood Design Guidelines (appeals of staff decisions could be heard by the North Greenwood Design Review Committee), providing application completion technical support (including zoning and building code requirement reviews), and insuring that COBG funding requirements were met. Staff assistance in the design area may also be necessary. The Steering Committee would'receive a fixed percentage (five percent or some other percentage fixed by the Commission) of the grant monies, on a project-by-project basis, for expenses and overhead. GRANT ' APPLICATION In conjunction with the Steering Committee, City staff would develop a grant application form intended to both meet CDBG requirements and to provide direction to applicants concerning approval expectations. A budget would be required, and some architectural design work would also be required as a part of the application package. Reimbursement of associated design fees could be considered as part of the grant, but would only be awarded to projects which succeeded in obtaining funding. IMMEDIATE STAFF ASSIGNMENTS ~ AUGUST THROUGH SEPTEMBER .. Determine interest of the Steering Committee to accept this responsibility. (This will hopefully be accomplished prior to the City Commission meeting at which this item is to be discussed. The Commission will be advised of acceptance status via a separate memorandum.) .. Prepare an application form to meet COSG funding and grant monitoring requirements, as well as to provide ,a clear, concise program goal statement and application completion instructions for applicants. ' .. Prepare a photographic inventory of eligible structures to establish a baseline for evaluating grant program effectiveness. I , 1 I " '="~.:' .' c ,. " ~ . " . <.' ....\..:::. ........., ,>.' . " . '. J ;, 'I . I",' ':'. q .' . , "fl d < ' , , ' :' " ,'l . J' ~ ~'. . , . . "- .. > " < ," ..! , '. ~. T " .... , ' .', . . , , . " , . , ", '. :'t:j'; 'r T C.... . ., t ' . < ~/ :.;.~. . !.,{ ,,' . .. APPOINTMENT WORKSHEET a3 FOR COMMISSION MEETING Auaust 30.1993 APPOINTMENTS Agenda U~ BOARD: Marine Advisory' Board TERM: 3 years APPOINTED BY: City Commission Fl NANCIAl DISCLOSURE: Not Required' RESIDENCY REQUIREMENT:City of Clearwater SPECIAL QUALIFICATIONS: None MEMBERS: 7 . , CHAIRPERSON(S): Bruce Littler MEETING DATES: 2nd Tuesday, 8:00 a.m. PLACE:' Marina APPTS. NEEDED: 1. . DATE APPTS TO BE MADE: 8/30/93 , THE FOllOWING ADVISORY BOARD MEMBER(S) HAVE TERMS WHICH EXPIRE AND NOW REQUIRE EITHER REAPPOINTMENT FOR A NEW TERM OR REPLACEMENT BY A NEW APPOINTEE. , , " Name-Address-Phone Date of Original Anoointment ' Attendance Record Willingness To 'Serve 1. Bruce C. Littler , 717 Bay Esplanade, 34630 Q: 441-3036 H: 447-5827 term,ends 9/30/93 1987 NA NA person appointed will begin 10/1/93 with term to 9/30/96 THE FOLLOWING NAMES ARE BEING SUBMITTED FOR CONSIDERATIOr\J'TO FILL THE ABOVE VACANCIES: , Na me.Address-Phone Submitted Bv Comments-Related Exnerience. Etc'. .1 . Stephen Thomas Alosa 2771 Sand Hollow Ct., 34621 H:724-9834 0:442-4111 self Commercial Real Estate " 2. Ernie Cline 2074 Sunset Point Rd., 34625 H:461.2751 self Self-employed, building contractor 3. George D. ,Davis HI " 1962, Harding 34625 H:442-B088 self President - Swim Dewey (Retail Operation) . Member Envlron.Advisory Committee .' , 4. Edward Dohrman 224 Skiff Pt., 34630 H:446-1481 0:461M3290 self B.S. Marine Transportation owner charter fishing business past service in coast guard 5. F. David Hemerick. D.D.S. 891 Harbor Island. 34630 H:446.1426 0:461-9556 self Self-employed dentist past owner/operator Belleair Beach Yacht Club & Marina 6. Daniel Kensak 1861 Overbrool< Ave.. 34615 H:447.S151' .' ' self Self-employed, maintenance Continued " " . ',' }<.~. .' '. ,., n.~ '<I' " I 'I ", ~ ~:-t;'1 f; :~P:;,'!A-~~~' , ',",' ".;"~' ":'0'"?,~~ >'< .~; .1 ~f:;:YP'? <I:, ;, , t ~;~. \.. ~.. nT o)-r-.": . . ' ~ ~.' :!: , , '.. . r . , , f." . ~. . I' - '.'~ . " ...., . ... D' ',' ," " I . f ~ .r " ~ " ,...~o\ ~ .. " , " ~ <' " ~ .' .' , , . ~ J- .~ (,~~p; . ::';J I', '( .~~>', :. - . ':: I .'-- .'U':' .')- J".. , .,' JI.},...' I; .. " hJ" .'}. ;:;L,;~ ,':~' ~;' ,: , ~ . j c.; :.:'\, ';1/.~j~{.~... :.: 1~'~l' "i," ;)\I,~: " " . . " , ~. '. ",>- l '." ~ I I, ," c! . j: '.~ ~ ,"..." " , " , " :';':>.:' . .' ; :~'. :/~ :: ::':~:::/\! .,j : J': :~.f , ~'. : ! , " " '} ~. . , , : ' " ,', " I ~c t. I" :J :. ,. !' , " " ): I, ',"' ~~, ',' '. , " f'." r " , : l' " , ~ i '0 . , ~ 1,,-, \. '. ~ ,. ".' '\ .... j,T , , , / i. 1. . " , ! .~ t , " .~ (' .o.~~. f> l ," / \ ) -/'"';:.' , '_;:,; Ii ,', I I!' '!8 J!~ i ,'t . : 1;- , .' ..i~.l~ ;"., ;.'":~' "! ~~'.:.:'~~~':: " ',.' '~' " ~ " ,,' l' !' ~/ C". '",.;, " " t .~ " tJ \"! . J'~ ,,' ,,' .. ",', I> " ' ," '/ . .. ~ : \ ,I,ll 'J > r f ~ " ',:(, ': ; ".C.1' to> '" " .!: .~ .' / , ~'.r '. :1 " ~ I +. ~ ~ i ' fr<, } ~ .' C _~ . " 't . <, C '.' i" '. ,t, .: : i r f' .. . ~, ,- "" r '"t ~" ' !.. . . .. . ~T' .:;.. ; t I'~ :,' :.':-: ':;'::'/~;}~~~jY >/"~\l'J~ , ;. (.',;"..!, ~ /~"/':-' ;~.',< ,; "If '" "1- , . Marine Advisory', Board Volunteer List Continued /)/'"},,. ;,CJ\'J .+ , ) ,'{ , , i . J. " 7; Nicholas. Matsis 736 Island Way, #305,34630 H:447'"6426 0:442-5155 self/via Thomas employed' w/Kemper Securities, Inc. , } " .' r ' ; . I ,', \ , ( 0, ,I, I, 8.A'rthur,Murr~ Jr. 1355 Hihbiscus St.,'.3461 5 H:461-5426 W:536-7653 self Real Estate " " t" " ,p. " ~ . ,', L' f ~' 'J.' 9. Edward O'Brien, Jr. ,: 3376 F.erncliff Ln ' H:7S5-S63,4 self ,Self-~rriployed, rehabilitation provider ....,. 'J ,.. , ,. " , ~ .' 10. ,Cari Rayborn , 11~lMarlne si:, 34615 H:442~0372 self retired merchant marine Pres.' Edgewater Dr. Assoc. . , J . ~ , " '. ; :: . ~ t , /, , ',' , ' ,1 i. Ina E. Sharpe , ;,154 Granad,a St., 34615 H:442:3045 :self Condominium Manager . , Me'mber Environmental, Adv; Committee .'i, ".; " I :~ , '::'t .". '" ,,12. David S'mith :,1209 Alameda Ave., 34,61,9 ,H:725':'1741 W:572-7072 self Pres/Owner FL Video, Systems . ".' ';.tt <,f, ,.'; "I , :.1 , f ."1' ~ " ,"'I ", '. ,,', , t: .r .1 ~. ,'f , . " ,,' . , ,', , . 'f' :~ ',' , , J "~ I' Ci,J . ! ':. " .,:' ~ T :'c' , ., , . ,!", > i"~' . i": '.,': 1 '.. ". ~~ ' " ~,~I.:.' , , " ,'f. " , , ., ...~ . .,' " .' , , " , . ~ t ;' '1", , . ~' ". ! " i. :. \, ~ I , .~ ~ . >1 ',' , .' I <:~~~~;;: : ':.~' ,', , ' ~. '"'' ~ " , , ,~ >. ',' :fL~";...!'" ,i ';......~ ~ '" 'J'C! .....".. :'i~'i~;'. ~~'~ ':1 j:" .',;/>/"\\..,I~' ':( ~~-;'/irc;r'.. ~...~~.)'.~ "c.(.:t~ .~:.c',:."- ~l:~'~!~;..'~ ~~~~ "'t.~:' '.)l'4~j:.T...-~~)tlJ.. ..... .....~., ".J~ '. '~>";(,' f~t~,;\:;;:::;~~:;:J}~X::(:;;:::;:~~:\A ~"''';~>i ;~~t\:~rf~ ;..~ tft:..:t- . t;1,: '~:;3'.':t ~t~f 'U it ,-,'.... ,. --'"~1 . ~ ;." . \,p '; {" ,. "I"'>" ... 1 . J:~(,~~::'!'~'; ,.:i..:.",:;'...;'c ~l-\i., ~.I_~.;:...~"I ~'re;,.< '~.'.'\t"'-" ~ "~ ':",''''')''1'- JI. -~f~ ,~"11\lJ-tf~.." '.," ~ .,,1"; ~! it;~t~?~ ~~~tfl'~1~:',:':~ ." ...~~\.:;...: '" "'~ ,! 'I~:,\':";-:} ,h;',"<n:"r>: IrnL ~:J':'i, ~.. ..~>', '~;; .'t~r ~;"''i, }..li1~1~,*>,~"':,'~f'f'~L"'~'~...r I~L,':I.~ ~. "~~if~~,,,~~~~~i";h:. ,'; "'~' '~'r ~~cJf'r:, 'i"~'S1>;~'{":"';;',I;, ~'.~ .,~'/;':';.~jJ~~ at ~l~~t.\~~; ::tr~rlf~~~~~i~~~~1 ,,'~, r, 1". '/.: " c +,. ' . I .' " ,,' ,Pc' , ~ '. .,. / . \" . 1- , , 1.,1' '. :' I " . " , ". ,,-~ ("! " . ' t , '<I , , , , " " ," , " , ' ; " " , ,', " .. , ' " , J ,I ' " ' , ' .:/ f~'.;-~.. :~:~.~'. I~. t,. . ':.;;:~:.;"' . '0!:~:~ Xi :< ,~ . . . j!~~"!..~\:. ~' . ;.~ . . " . 1:-\:.';::,>,:;--;,/, (" ~::~,:,,;:t':' .':'? Jt ~. : t. r , j. 'c APPOINTMENT WORKSHEET I ~L/ *, ree'v since notification FOR COMMI~SION MEETING Auaust 30. 1993 APPOINTMENTS Agenda 11_ BOARD: Clearwater Housing Authority TERM: 4 years AP~OINTED BY: Mayor. Approved by City Comm. FINANCIAL DISCLOSURE: Required RESIDE~CY REQUIREMENT: City of Clearwater liAISON: Community Development ' MEMBERS:, 5 ' CHAIRPERSON(S): Howard G. Groth MEETING DATES: 4th Thursday PLACE: Robert'H. levison Community Center APPTS. NEEDED: 1 DA TE APPTS. TO BE MADE: 8/30/93 SPECIAL QUALiFICATIO~S: One member must' be a Public Housing Rosident (effective 10/1/84) THE FOllOWIr>:JG ADVISORY BOARD MEMBER(S) HAVE TERMS WHICH EXPIRE AND NOW REQUIRE EITHER REAPPOINTMENT FOR A NEW TERM OR REPLACEMENT BY A NEW APPOINTEE: . ~:. Name/Address/Phone, Date ot Original' Appointment Willingness To Serve Attendance Record , ! , 1. Robert Aude 1991 1719 Brentwood Dr.. 3461 6 (fill out Mr. levison' term) 0:44.3-4585 H:446-3628 term ends 09/26/93 13 mtg period present 11/excuse~ 2, YES , , THE FOllOWING NAMES ARE BEING SUBMITTED FOR CONSIDERATION TO Fill THE ABOVE VACANCIES: Name/Address/Phone ,Submitted bv Comments/Related Experience. Etc. 1. Mark Hatouri , self 303 Cedar St., 34615 H:442-0761 W:462-3765 Engineer w IPinellas County , 2. Nicholas KudHcka self 200 Starcrest II 153, 3,4625 H:.441-8062 Self~employed - Potter *3. Shirley Moran. , self 2:40 Windward Passage,1f805.34630 H:442-1660 0:796-7835 past member Community Relations' 4. Curlee Rivers 1341 Fairmont St.. 3461 5 H:461-1793 0:449-0455 A ffirmative Action Teacher .~\ , , , ' , " '. , t ., '+ < , ~ . ~'. , ". './'. > . !,'. > / : ~\~ >{ , . 'i'" l ':~. < ~~ . ~ ; I "':' \<y '~:;' :,i~:' :,,<f:~~~t " e .: :.'~ , ~ ",..C' " " ' '" . , , j t , " ! I: , . ,,' j'\'" I < . ,~: r " }ff.~:::~,~::-.":" '" " 1~:Y:r ." ~, .F". "".,'. ,.c :~~'~~~:{'-'.~;.:~;'; ~~. ~~~:!,;;.r:~":. '.f..-";"':i~~ .,~ .,.t . ~~. ,.~.; I :"J. ; , , " I, "" " ."1' . ~. ~ ,. ': " ..... r " {,,'f >' ", ?, .,' :- .1 ... t, ," ", ,I , , . J'~ c ..~/:,~ . , :' :T:'.' :-1, " ..j).. " . ~ ,. . ..' c;:. :l.. ~ ~. ! ;, '} ,': ~ I >,~/'. , , .',: .~ ';. t.'.:" T' ~ I' .' <, . . ... .t /' :,:..,;.:,':::: '-';i,:':,;~ 0:. ::'" .. . ,/t".. .. ~r . t" ' ~.,' ,r< , , " .\, , ,~. <~ ' , , I' ,';. " '. ". , :' . ~ t " ," " J ' ./, . ,', ; - .r: , t ~, : !.:~; : , " " ; , .. "',. ~ ~ . ,. " ' " ,', ',' I '. J.': ~ ; ~ .. . I i, 0" ,~ ,t' ,', . o. ~ ,r " ,'.. .. ::1<':::/ . {' '.! ,.: : ~, ~ ' .: ...l,.....:~ " . , " . I,." r:?'. f > T t ..0". ',' ,",;',''',,'' '~. ~.: ~: .. . , i . " r' " , . ..f. :' i-1\~' ~ ,~ ~ f I.. ',_. " " ' '\ '1 . ,c~..::.' " '~"':, /~ . . ; .. ~I- ,~. :>:,1;' .: "".. .. ~' : .. , ~. .. .c/,:..>, ).\ . , " . ' ~ !I . . ~ . 't. : .:'.'.....i..r.{'"j~ ..~".!,!.'" ~" , ' " ,; '! : "':. '< ';, ~ . ~ ",' '/"!-':,:;:>;:\ 'li. -. 4.:,.\i:y , . ~., , j '.' '" 'J .. 'J , , '. " ", !P: .")' , ~ ,.... c .t ~ . c '. .., ~ ~ r. ~ ~/:'...~"~ ,"', .of! I.' . ~.. I '" ~ t t ~ .ft' ~ ~. }-' t' ~~ ..>.."- " '/ ,I . . ~ I ." " "'<' ~ .:. " , I, :' : :. / ~ < ; i ; ',' .. .( ',' " , I .. " , " ' '; " '. ~ r : '. " , . , ~ . " , . ~ J J't.. q" ~ . " ; , ',' /, /. -.,). .j ,: ~ t ' .' t', I, , " " .' if ., ./: ., ,,' ), ..~, ,,'! ,. , " , " , , ,', " '.;': 0 " ',' " " j.', " I r ',' , , ,I, .' ,I " . , " AGENDA , ,'J <.1, ,', .. d, ,\, c-F" . ~:. " " :I{ . 'I, , " ,'.< -' .-: ',' ;, " , /' f .:~ , ' ., > . t > ~ ;' " . '., '! ',1 ;, i. " " , " " " , ~ "" ,I ~ ~ " ," .... 'DATE Z'.. ,-1i 0 ../9~ . ", " , I.'~.' .' ~ '/<0 ,'! , . (' ITEM # .~S'. F ' . " ;.. " ,', " '. " . , " " .' " .' " ":' " " :/6.+99 " " ,> , .-' 'j ~,' . '., J, " " , j>, . " :' .' ,', , . , " " , .. , ~ .. !' ", :. , ." , , ),;' " ' /1 j. , ..' I ". >. +.:-, ' ~~:.;:".~ :~!~.,~.~;\: 0 >)~"'rrl~'(f{ ~_-jl; t'lEc,"' "t. .~tt . " 'I'" ,<. -- :"' .' -' ~", : . I ' '- ", ..'" .'" ." ,', "',I 1.,,( t~Ii{~"X/\',:>\ :<::~;;,' <:,,:, /+~i <~'J1~).!' ~:~>L.~ ~:"'~ ~)-:~ ,', "I'" '~~~;'Jtt./~~ ":-;:'<'.::';: I;...: ~:' <". ~.: :,<";1::; I l'l"":' h' '.; "\".. J' " . .~i;;;N~~:?;f~~;j,id~(t , D ~,~ft" . 'J ,. !.,' c . 1\. r ~_"~j' \ t.t,Jj.1~~tl.....J ,':'\',~";>.:..'~,T~c"'ft"" j\~"~<" ....7..J.!..1!~).~ .~<-;, c,:: '" ',t~~ .':-~;'I)'~ ,;~.~'~ ~,J,' ,:..;' , ". , " . ~ 1 ' , , , . , ;! !'", " .~: .,i;~: .. . ~ .\.,.;,: l. ~ ,,:,V' t, ..~. ',' . c \ ., , ' ' , " P.,~. , " ," , , . +,' , . ,', I' ' , , .\ ~',.: ,t' ~.' . .' . I .' J, : <;:,~./ . .', :"'. .. r " c '.' t',.' I ~I '. ','. I ' . ~, , ' , , ' ,I.", '" , ;! I ~~,. I , j' J T J ,', , . , , ~. l' . ~ I / .,' , t , , , , . ; , I " t. , .~. '. , " " , /". " " , " .. ' 't " . ~ ,l, " . , 't . t'.,. ,t . , ~. '..' "~;) .,,";t . " . ,..... 1, .' , , M E M 0 RAN 0 U M ...~.s 9/34/tj3 TO: FROM: ' , The' ~onorab 1e Mayor and Hembers of the G ity COffinli ss i~n , M'.':' A~ ~a1braith~ Jr:., City Attorney k ,Inter1ocal Agreement Governing MPO (Resolution 93-51) , ' , , ' , " , RE': DATE: August 13,. 1993 , , On your agenda for Monday, August 16, is Resolution 93-51. Th.is resolution approves a new interlocal'agreement for the Metropolitan Planning Organization, ,and'reappoints Commissioner ,Thomas' as the city's representative on the,MPO: , We have received a last~minute redraft of the proposed interloca) agre~ment, and' 'I am enclosing a copy of Brian Smith's cove'r letter, and 'the revised ,agreement '~htch.has uride~lin~ng and struck-thro~gh type to ,show you the ch~nges. T~e changes are not significant insofar as the City1s interests are concerned. One change!is to recognize that the MPO is ,for the Pinellas County portion of the Tampa/St. Petersburg/Clearwater Urbanized Area. -Another is tq r~cognize that the Urban,Mass 'Transportation Act of 1964 is now the Federal Transit Act. The few othe~ changes are unremar~able. . . . - , . ~ .,' ... . Ordinarily I would suggest postpohement ,to allow time to digest the change~, but these changes are easy to digest ~nd we ~re under a deadline to take 'action by the end of the month. What I will ask you to do on Monday is to substitute a IIcleanu copy of the revised agreement in place of the draft which was distributed , to~you erirlier. ' .' \. . ~-. MAG:a , , Enclosure ., Copies: , Michael Wright, City Manager, Cynthia Goudeau, City Clerk Peter Yauch, Traffic Engineer '. ~ I ~ ',.. ~/.'A,~~:.: ,':" . " " , ~-t~d .i!- ~.J . r OJ'''''' < '~ f ;if(J{\~~~!I)JtJ.: ~~~~:.:;: .:" ~ '.". >:c. .~.: :~.~~~. '::~ ," . c " , ., ~ '~~:, , . , " ' , . '" .<' . " ~.". c'C' " , , , , . . il .' c! , " .' ' ! ' ~ ' , PINELLAS COUNTY' ' " c, METROPOLITAN PLANNING ORGANIZATION MP. . 14.South Fort Harrison Ayenue Clearwater, Florida 34616 'Rei-' g.. , a:=rt rJQ , , '... . '; ~r>::'~::i/> :' r/.,,, l' }~<~L/T~~;~ ,August 4, 1993 Mr. Michael Wright, city Manager city of Clearwater P.O. Box 4748 Clearwater, FL 34618-4748 , Dear Mr. Wrightl REf INTERLOCAL. AOIlEEHENT/MPO REAPPORTIONMENT The Inter local A9r~ement prQvioullly mailed to you regardlng the MPO Memborship, Reapportionment has, been slightly modlf led to reflect input received from' the Florida Department of Transportation. A modified agreement ls' attached for action by your Councilor Commission. The changes to tho agreement are represented by strike throughs for deletions and underlining for additions_ The changes are found on pages one and two of the Agreement. They include specific language 'from the 'federal regulations regarding the MPO reoponsibilities' as a ,Transportation' Management Area (i.e~, an urbanized areA with A population of 200,000 or 'more), changes to reflect the redeoignation'of the U~ban Mass Transportation Administration to the Federa+ Transit ,Administration, Ate. Again, it is our intent to have a tully-executed agreement in place within the 60- day time period provided by tho Covernor. ,Therefore, ,we appreciate your prompt attention to this matter and hope that thODe minor change. to the agreement will not 'delay action by your Council or' Commission. MD. Sarah Ward of the MPO staff is Available to aauist you in thiu proceau, au noeded. Pleass feel free to contact Ho. Ward at 464-4751. Sincerely, e~.7.d::1::1ve Dinctor Pinallas County Metropolitan Planning'Organlzation BKS/SEWIC~ CC z Comrniosioner Fred 'ThomBQ, MPO HelMer Hr. Al Galbraith, City of CloarwatQr Attornoy 'Attachment MPO~....." 404, ,r, ,\ RE{;~;JVE.O AUG 0 6 1993 , ::,1 ry J' rrORI~c. "{ PINELLAS AREA TRANSPORTATION,STUDY " . , .' , r ' , t. ~ , " ~t);;::ir':,'r"):/,:':/ '," ;;i}:-.(, ,:,~: I, ,'" '<',' ;;t;{'Y:',:"-\:',,,":, ",,\" ',', , ~\:~X~);>::?,;'.::., :.:, t~""..,, ,.. ""~'," , ..,' 1 ~~~;,~;jJ;;;,.'.;.; ::;.~.,;,"T:~;::~~',>', ""~' . : .'t1Jl ~ ! ~OT ~~. '. .. "'.~; "'. ii~W,~.:L,::,.<i':>c:" . ,> ..' ~:""',,"'~I-, ,~l ~".' :!,.l...... ,.,~r t./. ,I, 1....~.'~1 ' l 'i'" ", f~~ . ,0';1." '(.Jo . ~. .'.i . -:.-:.~ . r y,.~, .~" .<.1. ;"4'\ I ' ." ':;>"t'," '; ! L' ..' (~. .. t . f,-. /,> ~ ' . 'I" , ' " ..':",.l,;';~:.."~'.\ I :'i':'< ':"::',:\".':.'~:C::~~'i~~~ -'-I',"': "',, " .I ~ I> . I, ~ . cr' ' ( :i , ' ,< . , .~ ~~ ;} ~ c :~ 'j, ....'1 :,Ic , " ," .' i. '" 'J . t ':' . .". _: .~:.';; ,c, . c ,!\:.. " " ", ';. .'. " i., ' ,'I ,,' l,'J . ,,' .,: :/ . r " ~ . c . ~. .~.> 1'1'/ j~\/ ~'. . t, II 1-,-'01 ~:j;':i;~ ~ I : ,', "I" 'i ", d, ::t, , "'" .I' .'. }.,' I , " ~'(" . ... ~ " J 1 '\ , . ' ~~. j ': : '. , :' ., '" " " ...., I.',' .-:. ," , ;" '.' " . :" ! t, ~ J it. ,,' ." .~ c' " ~: 1 . ,(,,: , " o " , " , ;, , . 't ~ c~>:';) :. ~ i:"; t ,',' ,: r ,;;,:;~j ." . F,',J r ',' . ~i J . J "'. t 'r ~ " ,./ . '" :It<- .' ,'to T'. t_ , . , ,.. , .' ., "~ ,i ...- " , , , f ..: ' . ,I. 'c..t "., ,i; .~ ' ~>-, :~.f.;i':~;:+;-.... >! \ J"f ., ' . ." I' '.~r -( " .... . " ~ J" I . ',' '. ... "~ ~', c , ,. I " ~ It. " ;~,; i'/ :' c , ,. r , " \, ~. "~ ',:,,1, .,' ,),', '.' ci" , " , " If . ~ '\ ,>,.'> ' ',' ~J~.j';X;I. r'., , " V' '.:' f r .. JC f . j( , ) ,t. , , , :' . J.: ;", ~,. . ;, , " X.""/' ;~t< ~ 0', ~ .,i,',+ .1....." . :......;c.l.. ~". ~ J PINELLAS',COUNTY MPO MEl\mERSHlP ~GE ' " 'I ,,' . ..: \ " ~;~:"<:.,~ I. 'J' " "'" ~ MEMBER~ . ~ . . " . i..i.f',:" 'f' , ., , " ,:..1 ~. " ( .' " " TOTAL 3, 2 ': 1, I 1 J. ,9 . '>~ . ,~. ~ I Board, of 'County Commissioners ',St. 'Petersburg '.' ' Clearwater PinellaS Park 'Largo, , : Dunedin . " " . , " ,t " I ' ". :J '. ~ . " ~ I (, , ' " " , . ',. , , '''. .:' hDDED MEMBERS 'BY. PLAN , , ~, . J J' ... , '1;" '.' Rotated member for Tarpon SpIjngs, .Oldsmar, and' Safety Harbor ,PSTA:(elected member) TOTAL " " t .:,.!" ; /, "1' .l ~ "j ( '. ~,' : ' ~ 1 ...l 11 " " " , '1 FDOT is an ex-officio member which is no'nvoting.' " " ' I, , t " ";,--' ," cO, I ' .. ~' , , . , " jo. ~ .'"c '" , " ,', ". ~ t, ' " , , " " I, , ' . , ,'. , I, :'. " " , , , , " '1' " , " ," ~ ?~ ':. J.:. ., H . . ~ T , " . /" , i1" :, ; " / ~ . - '~ " , " , .. , " , . " " ' , ' .,' " , , , ~ r '.: fh'{.rf,,' :"~"', ,', ,;, ".. .',",," .~()" ',' '"-',, ,,' 'i 'f' .,:', , '. f1'!~: ,~;;/~,<:~~+,,.' '; .~~~~.f j~~,j, '~..~'-.' """It~'~."~ :""..~.~ i.' ;0, ,'~ .'.....) WY:"';i.i~..~l>' ],1 ~.' ~ 1 .~,' ~, :i~ .. ~ . ~. I J f , > f ~ J- ' . . '" , '<t'. /, '" " .', ,.' , ',; /.' I' , .1 -~~~~!t~~~f (1, :-.~.\;,..:,,'::, +:Jt; l./;'~ *;,1"':'.'; >",' ~,." ~a.1; ,.t.:,.. . A'. ~:<151 '~?.."\' ~u.~:t\:', ~,~~,{ <~~t...t';~ ):.,c~'.: ~~.....1 L1., " l! ~'.' , ~ t' I . I' 1.~',,:':': I<'~t ~'<. .~/ " ,..~" " .\J~J~i' ~ ',~~.' ,~.',.~ .~. : ~,,~,' .j; t+~, , ....t > i~ '~ ,...'J.r' .1 _Ii .,.... ...,), 1" :l~ " , '" . , ,..."" y .; -:,....".0"... J'," r.,r J >.... ~~. .~" ~"~ "'" .'", rlf<'~ ~ 'u \. ~~\ I' /)( . I} . tr';"<" t, ,J ..1 'j, I:"~, ~'b".\~:'?\t~~~> ':~\ ~ .,~. ~:\ ?tt~ t,~~J! ,:,H.'~ f.~' .'\'~\" f,. t'f i.:.:f. ~~. tj~''''~ ,.tl, " '~ hl~~l~-f ~~ :'/-':~l~J' .J: ':.~4 > % '!i o,.'t (~r./. ~~.. ~~< ~~~1,.ld{ )' ' 'j .r::i4 " . " ", , " ~ . ..' J " " .- STANDARD INTERLOCAL AGREEl\mNT This INTERLOCAL AGREEMENT is made and entered into this _ day of 1993, by and between CleafWl\~~tRe6tR-M:m:i:e-:-PifleHas-Pnf1t:-St-:-Petef5euf~l~mft~fIfflR-SuFi~ftfety Harbor. PifleHfl3 COllnty-:-ftftd-the-P1netlft5-SuneeM~n5i~tHterity Pinellas County. city of Sf. Petersbur~. cit' of Clean...ater. city of Larl:O, city of Dunedin. city of pinellas Park. city of Oldsmar. city of Safety Harbor. city of Tarpon Sprines. Pinellas Suncoast Transit Authority. and TIlE FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the slale of Florida. hereinafter called the Department, and creates and eslablishes, a l\-tETROPOLITAN PLANNING ORGANIZATION for the Finellas County portion of the Tan1DalSt. Petersburg[, Clearwater Urbanizet:l Area, hereinafter called lhe MPO; WITNESSETII WHEREAS, the parties to this IntcrlocaI Agreement desire to participate coope.r:ativcly in the performance, on a continuing basis, of a coordinated, comprehensive tiansponation planning process to assure that highway facilities, mass transit, rail systems, air transportation, and other facilities will be properly located and developed in relation to the overall plan of community development; and ' \VI-IEREAS, the Federal Government, under the auLhority of23 U.S:C. 134 and Section 3(a) (2), 4(a), 5(g) (1), and 5(1) of the Federal Transit Act -Hthnn Mnss-'fmft5perttlUen Act of -1%4, as amended [49 V.S.C. 1602(a) (2), 1603(a), and 1604(g) 1 and (1)], requires that each, urbanized area" as a condition'to the receipt of federal capital or operating assistance, have a continuing, cooperative, and comprehensive transportation planning process that results in plans and programs consistent with the comprehensively planned development of the MFa. and the urbanized area which is a desienated Transportation Mana~emel1t Area ITMA) pursuant to 23 use 134(i), and stipulates that the State and the MFO shall enter into an agreement clearly identifying the responsibilities for cooperatively carrying out such transportation planning for the MPO 3(ea and the TMA as a whole. in cooDeration and 9oordination with the MPOs desienaled for Hillsboroueh and Pasco Counties; and WHEREAS, 23 use 134 and the Regulations of the Federal Highway Administration . (FHW A) and the Federal Transit Administrntion (FT A), 23 CPR 450 (hereinafter cal1ed the Rules), provide for the designation of MPOs by the Governorj and , ' ! . " . ' :.' ~ ~ . '.e ~ j '. ~ . ' . :r- ;. , t " , , INTERLOCAL AGREE1.-lENT , Page 2 or 10 WHEREAS, Cha'pter 339.175' of the Flonda Statutes provides for the creation, designation, 'and apportionment of MPOs consistent with the federal laws, and rules identified above. ' , , NOW, THEREFORE" in consideration of tile mutual covenants, promisest and representations herein, Ute parties ,agree as follows: ' 1.00' PURPOSE The purpose of this Interloca1 Agreement is to, assure eligibility for' the receipt of federal capital and operating assistance pursuant to 23 U.S.C. 134 and Section 3(a) (2), 4(a), 5(g) (1), and 5(1) of tile Federal Transit Act Urban M833 TCllft5p6ftatioo Act of +9&4, as amended [49 U.S.C. 1602(a) (2), 1603(a),and 1604(g) (1) and (1)], and to . implement and ensure a continuing,' cooperative, and comprehensive transportation 'planning process that results in coordinated plans and programs consistent wiUt Ule comprehensively planned development of the MFa. and the rest of the affected , urbanized area which is a desienated TMA pursuant to 23 use 134m, in cooperation with the Department. Chapter 334, Florida Statutes, grants the broad authority for the Department's role in transportation. Section 334.044_ Florida StatuleS, evidences the legislative intent that . the Department be responsible for coordinating the planning of a safe, viable, and balanced state transportation system serving all regions of the State. Section 339.155_ Florida Statutes, requires the Department to develop comprehensive plans, in conjunction with local governmental entities; including but not limited to. regional , planning agencies, for all Metropolitan Statistical Areas. Section 339.175, Florida Statutes, specifies the authority and responsibility of the MPO and the Department in the management of a continuing, cooperative, and comprehensive transportation plannii1~ process for ,the urbanized area. . In fulf1llment of this purpose and in the exercise of Ule various powers granted by Chapters 334 and 399, Florida Statutes, the Department" and all parties to this Agreement acknowledge that the provisions of Section 163.3161 - 163.3215, the Local Government Comprehensive Planning and Land Development Regulation Act, as amended, are applicable to this Agreement and those parties shall take particular care that the planning processes and planning integrity of local' governments as ,set forth in ' ", , . I . ~ e .' , . .," >' I:~T." ' f.J. ' ~, ..,t. '<" 'e f>~:~,<", ~' , ,..t,., :'l"'t~. . ~ c c". . '.' , ;. .,' . " ' " "., " ., .. I., ~ .. . I . ~ . ."f '.). , , "I f I' ! " " .' -, ;.: " +:T.., "j, . ' " i:' . J .' .~ . : < " ',' I' " ""., . '/ ". I" , , e , , ~'._ : ~t ~'. . ~ p "'..... j' , , , , INTERLOCAL AGREEl\I~T Page 3 or 10 ., ' " "' that Act as evidenced by the legislative intent expressed in Chapters 334 and. 339. Florida Statutes, shall not be infringed upon. , ' . ,2.00 TIlE PROJECT, .01' Established MPO The "Project" is defined as the continuing, cooperative. ,and comprehensive, t.ra.nsp()rtation planning process for lhe TampalSt.' Pet~rsburgl.clearwater urbanized area(s). a designated TMA..' .02 Pursuant to federal, state.' and local Jaw ,I In the event that any election, referendum. approval, permit. notice. or ot~er proceeding or authorization is requisite under applicable law to undertake any Project hereunde~, or to observe, assume, or carry out any of the provisions of the Agreement~ Ule MPO will, to the extent of its'legal capacity, comply wilh all applicable laws and requirements and work toward the accomplishment arid . fulfillment of its objectives. j , '.03 . , Submission of proceedings, contracts. and other documents . The MPO shall submit to the Department such data, reports, records. contracts. and other documents relating to Ule Project 'as the Department may require. r , ", .04 Rights of review " All parties to Ulis Agreement, and the affected federal funding agency (i.e.., FHW AI FrAt and FAA), shall have the rights of technical review 'and comment of MPO projects. ' , j, . 3.00 COORDINATION AND AGREEMENT " Th~ designated MPO shall carry out transportation" planning and programming activities as identified in the Agreement between the Department and the MPO. Section 112 planning funds will be made avajJ~ble by" agreement upon MPO designation by the Governor. ' , , ~ i" J , ' .' .. . jot . , Ie " , .; ~ , ~:. <,~ "i .) i,/:,>", '; ~' : ~'/ ~~~' I, W:'~'"~,,::~,;,,. ~... .. " "I t,' ... J' , , , (, , <'t " , , , ' , " , INTERLOCAL AGREEl\lENT Page 4 oC 10 4.00 COl\1POS,mON, l\mMBERSlillJ, TERl\tIS OF OFFICE .01 The voting membership of the MPO shall cOnsist of not less than five (5) nor more than eighteen (18) apportioned members. The Governor shall apportion total membership on the MPO fro~ among the cities and County on an equitable geographic population ratio. All voting members of the M~O shall be elected' , officials rept'esentil1'i ef-either Clearwater, Dunedin, Largo, Pinellas Park, 51. Petersburg, Oldsmar. Safety Harbor. Tarpon Springs,' Pinellas County, and the , Pinellas Suncoast Transit Authority with the number of representatives from each of these general purpose local governments to be determined by the geographical population ratio employed by the Governor in appointing the MPa. . .02' The County Commission members shall be composed of not less than 33 1/3 percent of the MFO membership, except for an MPO with more Lhan 15 members located in a County with a 5-member County Commission, in which case County Commission members may compose less Lhan 33 1/3 percent of the MPa membership but all 5 County Commissioners shall be members of the MPG. All voting members shall be elected officials of general purpose governments, except that any local governing entity which has two or more members on Lhe MPa may appoint, as one of its apportioned voting members, a member of a statutorily authorized planning board of transportation, expressway I aviation, or port authority. . . .03 In urbanized areas. in which auth~rities or other agenci~ have been, or may be, created by law to perform transportation functions U13t are not under the jurisdiction of local elected officials, they may be considered by the Governor for' one voting membership'on the MPa. Provided, however, in urbanized areas in which authorities or other agencies have been, or may be, created by law to perform public transit functions that receive financial assistanCe or grants from , the State, said authorities or agencies shall have one voting membership on t..he MPO. Said member shall be an elected official appointed by the respective authority or other agency performing public transit fun.cdons: or, where there is . more than one public transit agency in tile urbanized area, the members shall he electCd by vote of Ule transit agencies. The, County Commission shall compose not less than 25 percent of the MPO membership when a public transit representative has been appointed. .04 Each apportioned member shall designate the appropriate number of members to the MPO from eligible officials. Representatives of the Department shall serve as nonvoting members of the MPO. ' .' , , ., ,...i. ",:.-c-';'" 1 . INTERLOCAL AGREEMENT Page 5 or 10 '.os The tenri of office of members of the Metropolitan Planning Organization shall be four (4) years. .06 , Appointments to the MPO shat1 be m~e by each of the partie3 to this Agreement wilhin sixty (60) days after the notification by the Governor of the duty of each, governing body to make such appOintments. If any governing body fails to fin an assigned appointment to the MPO within such sixty (60) day periodt the appointment shall be made by the Governor from eligible representatives of the appropriate governing body. / 5.00 POWERS"RESPONSIDILn1ES, AND OBLIGATIONS .01 The MPO shall have all 'powers; enjoy all rights, privileges, and immunities; exercise all responsibilities; and perform all obligations as specified in Section 339.175(2)(b), Florida Statutes, and other sections and as authorized in Section 163.01t Florida Statutes', and made a part hereof, includhlgt but not limited to, . the following: ' .02 The MPO may employ personnel and, pursuant to contract, il may utilize the staff , resources of local and/or slate agencies [55. 339.175(19)]. '.03 The MPO shall enter into agreements with the Department, operators of PUL .IC ' mass transportation services, and the metroPolilan and regional intergovernmental coordination and review agencies serving the urbanized area. These agreements will prescribe the cooperative manner in which the transportation planning process will ~ accomplished [5S. 339.175(12), (13), and (14)]. " .04 The MPO may enter into contracts [55. 163.03(14)]. ,~os The MPO may acquire, own, operate, maintain, sell. or lease real and personal property [5S. 163.01(5)]. .06, The MpO may aCcept funds, grants, assistance, gifts, >Ior bequests from local, state, and federal resources [S5. 163.01 (5)]. .07 The MPO shall establish a budget which shall 9pcrale on a July I to June 30 basis as required by the Un1fied Planning Work Program. ' .08 The MPO may pro~ulgate rules to effectuate its powers, responsibilities, and obligations enumerated herein ~ provided said rules do not ,supersede or conflict !," . , , '. . . I . I', , ~:I:~ . ~>' .INTERLOCAL AGREEMENT Page 6 or 10 , I with applicable loc.a.1 and state laws, rules, and regulations [55. 163.01(5) and (a)]. The MPO, in promulgatin'g rules, policies, bylaws, and procedures,. shall coordinate with Ole Department to obLain its concurrencepnor to MPO approval and implementation of such rul~, policies, bylaws, and procedures. ' ,09 . TIle MPO, in cooperation with the Department, shall carry out the urban transportation planning process as required by Title 23 of U1C: Code of Federal Regulations (CFR), Parts 420 and 450, and consistent with Chapter 339, F. S., . .and other applicable state and locallaws~ . . .10 Plans and programs developed by Ul.e MPO carrying out the urban transportation planning process shall be in compliance with Department procedures, federal regulations, and state laws. 6.00 GONTRACTS OF TI.m MPO. All contractual agreements must be approved by the affected federal funding agency and the Department. Except as otherwise authorized in writing by the Department and the affecLed federal funding agency where state or federal funds are to be used, Ule MPO shall not execute any contract or obligate itself in any other manner with any third party with respect to the Project without the prior written concurrence of the Department, , FHW At FT At or FAA, as appropriate. Subletting of consultants .contracts involving funds administered by FHW A shall be in accordance with the' requirements of Paragraph 6b(5) of Volume 4, Chapter 1, Section 2, Subsection 2t of Ule Federal-Aid Highway Program Manual. . ' . 7~OO INVENTORY REPORT . , .01 The MPO agrees to inventory, to maintain records of and to ensure the proper . use, control, and disposal of all nonexpendable tangible prope~ acquired pursuant to funding under this Agreement. This shall be done in accordance with the requirements of Property Management Standards set forth in Paragraph IO(c) of the Federal-Aid Highway Program Manual Transmittal 402, November 5, 1986, Vol. 4. eh. 1, Sec. 2 ("FHPM 4-1-2. Paragraph 10, c), which is attached hereto and' incorporated as part of Ulis Agreement. The MPO shall make all records and necessary infonnalion available to the Department in order for the' Department to conduct a review of and detennine the accuracy of the 'MPO inventories, property control information, and. its compliance with the requirements of FHPM 4-1-2, Paragraph 10, c. ,l ).1' . 1 '. ~ . ' , ".>n1c ' ,.- .;0,; T . ;, ~. ,. .' " t...; ".+ ", .t,' : ;_' ~ . , Ie' . , , " . i ",I ", ' : " "/ J'I '~" j . ,I '. " .' , ~. \:', '.' i; ,,. ~(::.. . .:.' ;,' .;'{;'t'.'t ;.. ~~ I:. : r..... '," .f .', .;, , . . 'f .' ,; .' INTERLOCAL AGREEMENT ,Page 7 or 10 .02 The Department will. maintain all records in accordance wiUl FHPM 1-6-2, "Rerord Keeping and Retention Requirements for Federal-Aid Highway Records for State Highway Agencies. · 8.00 MISCELLANEOUS PROVlSION , .01 How Contracts Affected by Provisions Being Held Invalid If. any provision of .tl1is Agreement is held invalid, the, remainder of this , Agreement shatl not be affected Ulereby if such remainder would then continue to conform to the terms and requirements of applicable law. .02 Stale or Territorial Law Nothing in the Agreement shall require the MPO to. observe or enforce compliance with any provision thereof, perform any other act, or do any other thing in contravention of any applicable state law. Provided, that if any of the . provisions of Ule Agreement violate any applicable state law, the MPO will at once notifylhe Department in order that appropriate changes and modifications may be made by the Department and MPO to the end that the MFO may proceed as soon as possible with Ule Project. .9.00 EXECUTION OF AGREEMENT ) This Interloc.al Agreement may be simultanoously executed in several counterparts, e:ach of which so executed shall be deemed to be an onginal and such counterparts together shall constitute one and the same instrument: 10.00 CONSTITUTIONAL 'On. STATUTORY DUTIES AND RESPONSIDILITlES OF TIlE PARTIES TO TIm AGREEl\1ENT This Agreement shall not be construed to authorize the delegation of the constitutional or statutory duties of any of the parties. In addition. this Agreement does not relieve any of the partie:J of an obligation or responsibility imposed upon them ,by law except to .the extent of actual.and timely performance U\ereof by one or more of the parties to this Agreement or any legal or administrative entity. created or. authorized by this Agreement, in which the case the perfo'rmancc may be offered in satisfaction of the obligation or responsibility. ' " '. ',' . " . .' . ~... " l' . '. " , . ~ . .. ,I . :. , ( . " ", , '. '.' . " .! It lNTERWCAL AG~IENT Page SoC 10 , 11.00 DURATION OF. AGREEMENT AND WITHDRAWAL PROCEDURE This Agreement shall remain in effect until terminated by the parties to Ule Agreement. Any party may wiOldraw from Said Agreement after presenting in written form a notice of intent to withdraw to Ule other parties, at least 90 days prior to the intended date of withdrawal, provided that financial commitments made prior to withdrawal are effective and binding for their full term and amount regardless of withdrawal. 12,00 . AIvIENDl'v1ENT OF AGREEIvIENT Amendments to or modifications of this Agreement may only be made by written agreement signed by all parties hereto with the same fonnalitles as the original agreement and shall nol be effective until it is filed with the Clerk of Circuit Court of each county where a party hereto is located, pursuant to Section 163.01(i 1), Florida Statutes. . ' 13.00 'INDEl\tlNIFICATION To the extent allowed by taw. t~e ~tPO agrees that it will indemnify and hold harmless the Department anJ all of the Department's officers, agents, .and employees from any claim, loss, damage, cost, charge, or expense arising out of any act, action, neglect or omission by Lhe MPO during the performance of the contract, whether direct or indirect, and wheUler to any person or property to which Ole Department or said parties may be subjectt except the MPa will not be liable under Ulis section for damages arising Ollt of injury or damage to persons or property directly caused. or, resulting From the sole negligence of the Department or any of its officerst agents, .or employees. 14.00 CONFIRMATION OF AGREEl\t1ENT The Agreement shall be reviewed by the MPa and the Department to confirm the validity of the contents and to recommend' the type of amendments> if any, Lhat are required. Review of this Agreement shall occur whenever an MPO ~eapportionment Plan is developed for approval by tile Governor, pursuant to iliis procedure for MPa , Reapportionment: I:'. >' >. I~.l '. t I. ' ~ ~;;?".> . .' . C,.',.,: 16.00 . ~ > > EFFECTIVE DATE ...., .' \r1.....:~j.~:t1!rr:,l't;h~,~ .,<"'" '~'.,: '. :'~:~~~', :"!, q )."',,., r i~li(~f' ,'~ ,':~ ". 11",. '. . '. I I', f'." .,,', ~(~ri:~.. !~ ,...; ,,', 01 . <' ". r . I i fA f}.. '. >.', , ~.' "r . I . ., ~'.3:: +r '. ," . t}~~';~t . J tv:" ; ,/ '._1" <'.V";l.'Aq'!'.V'~"'v~J . , ,\. -i~ -I{ .0, . , ",-, r . I ~'A:'1 , "'/,'.";",~ , .~ (,~~ ",: , . r. , J '. ,. ,J l . I. "':. . , ~ . . ~ . '.~ :', ,'c ,.,' ,;:. -", ~ . ~ .~.t.. t,: ',i , ' , . -- ,., "" ~~( (\;~ + '; t~ , ',' ;' ";:" ',J', ,': ,.)~::', ...,:;,' :",':, > ;::;'\')(~ ,.,;}t '1 I I ~.', .~~ '.: ,:,;,,:,'::: " '::;,": ;(" '::: ~:> ':, ':, ;':,?,.,:~,J,{.!,~ _., .'~,.:v~J~, '/.!,''-'' ~l../~,~ ~. '1 . j ,~, .'~ .v i' .!~. <._~.~ :..~: ~!~, "'~T'~ I~ ::""~' ~l .Jr,~.;" ,~ ,,11:'1.~.~J C> ._ ,. ., (, r' ., ~ ',',I . ~~.: . . . ~ I(~ . t . . ,1 ~". I.} 4./ . I"' .. ~~;!(:'~'\' >~.. / "'1,' ~;:)''1.I'~J,t.;,,. '.,' ~, .' ~\ ('," f . .. . " T <I . '+: ":~:', .. ' " .:, /' 'I " ,t J. . .~!<.~;. ,?;':.':' .~;":a.t<:<'. ( . '1'.,. . . : ' . .' , ',' :"': : '. . f . '.~ J . ~ ,,' ~ . .:" '. Jf"J..''''-.::'t"/~,,,.'''I'::''':-- ,s"\~,,, .,,'p.;' < ~~.. (.rr"~~ 'J- j:\l~.'i '.~.~.'" ~ " 1Ji'l1."-"';'.~,1 q;: ',1'"'. .'J.~'i~. '"^ ~ ,-... '. '~;~ '. . '. ,/ . " ,. /' ,'; , i~ . ' '" , ' , /, . # " ,. " .:(" . , '. ~ c 'c: , .'i , . , .' . " \ ',. ~ '.. . " ;~ ". + c . ~. \ I fJ'~ , ,. . , i'';.. ..... . " ~ j:':,~41 , , ,., , , " " , J t,.' " , ., I . . ~ I '. " c. . , "(:-', ' ...1 . ',~, . ~f ~?\':'-" ;' ';':: ' < ~~ '.c 4 " , . )L:: :'; ';',' <">C' !. .' . " ~ ' ;;{~~'~:": .:..~:. r .: ': .~ ~: l' ~." . . '" .' ::'~~{:. .~ : "r : ~. ~ ., ., INTERLOCAL AGIlEEMENr~' .. ~&e9 .0110 ,,' , '. " I. i J. !' , .15.00 ...AGREEl\tiENT, FOlU\4A T ': " , ., ,(,' All word~ used .h'erein in. the singular fot:ffi shill exteqd to and include theplural. ., AU w.ords used in Ole plural rann shall extend to and rnchide th'e singular. .All words. used in any gender, shall extend lQand inc~ud~aU gen~ers.. ' . . . j . " ,:;. " ," , Th.is Agreement s~a11 beCome effective lipo~ ~xec~pon '~~alf parties'.here~ ~d ~~, , with the Clerk of the Circuit Court of ea~h county, Where aparly to the Agreement is' loCated.' ,'.' . , : ! , j :< , .~:. '~~ , , I. '., " .1. '. , ' c, .' . . ',' , ,\ " " t t.' : ~ .~ . c.~ "" : : " 'c" " " , ,~ " . .-, ,., ,., , 'I .. " ;, ., . ; , , " ... ... .> I ~.t . t: ., . ~ c.:",: l .,. . ~ I I ., .Cd .' ,,' ., ' '( , e' " :' " ,I " " .... ." '. . , . ' 'r', " , . ~ .. _ 1- r. ,> j . ..~ 'j:. . ., ~ .. , , ., ' ,': s . ., , , '. .. , ',' , . ,. " ' . . c',.". .., .t .,' " . " , 'iJ .,. '.~ I I, ,. , :...,t I, . A~" J' I':': '.:' ~ ,., ~t~l/;J;~,}{ir,::':l~~r,~ t~ X~"';.!' 'ri.;". ~.., ,I' .,II""") ~'~"'T'''~ I.; ~,: f.. ',:'~ ~~ J \ ,,: c / .... ~..~:\ 1'" .)i .l......-\t..f ",J .~i .' ,. .', .~'~~l. r~~~It;/'~ :~':: .~;+. ~'>;i;r/~ ..'.~:' ';,::c~~~:: ;~.; I,~ :(~.f.;:~; r~, If, 'f.. .."'\. f..... . .,' ',..' , ,);., ;""Wil{~~;t:;.;.':~,j,);MJ ~~Jtf ;.},i;.'.' "J.;,({it'. ';;~~~f"-~' ~ ~}~:,', :. .'~l" ; ;::r~, .:tJ:.",..[:..,.." :. :iJl:.,'f'f' /!)~ ~"':' {.+>:t-:~",'~;>' tl~:~;~.~~', ):;,~" ~, , , ,~ r ... ! ~ ~.l , . , < 'I < I I , , . , . ." I ".', " "". ~ , r.f" f , , , , ,. . INTERLOCAL AGREEMENT Paae 10 or 10, .. , IN \VITNESS \V1IEREOF, the undersigned parties have caused this InterlocaJ Agreement to be duly executed , in their behalf and hereby establish the above designated MPO this _ day of I 1993. 'I Mayor, City of Clearwater A TIEST: (Title): A ITEST: (rille) : MaY'Oft City of Dunedin . Mayor, City of Largo A TrEST: (THle): ATTEST: . (Title): . ' Mayor, City of PinelIas' Park ". ~~ayof, ICily of St. Petersburg A TIEST: (Title): Mayor, City ,of Safety' Harbor A TIEST: (Title): Mayor, City of Oldsmar A ITEST: (Title): . Mayor, City 'C?f Tarpon Springs A'ITEST: (TiUe): Chairman, PineJJas Board of County Commissioners ATTEST: (Tille): Chairman, Pinellas SuncQ.;,lst Transit Authority A TIEST' . . (Tille): FLORIDA'DEPARTMENT OF TRANSPORTATION BY: A TrEST: TITLE: Di strict Secretary or Desh:nee (SEAL) , TITLE: (SEAL) . A'pproved as to Form, l.egallty, Florida Department of Transportation BY: . BY: . , TITLE: Clerk of the Circuit Court , , " ",.' . ;,:" .",' . Cj I /}\., 1,.;., .~ -. . ,. i~i. ',. ::' . , ~.,' ~, , ". , ;,. ':,I.~ ~,' ','., I , , . . ' , J , . '. ','" . ',~ , .~.; ; : ~, ~ . , c ,. ; , "' ,. " ~ ,,": l , ,l'. , ' '. ,t ' { . . / .' , . , ., (. " , ,', . . , ,: " . ~ i,., ,. .' . " . RESOLUTION NO, 93-51 A RESOLUTION OF THE CITY OF, CLEARWATER, FLORIDA, APPROVING A NEW INTERLOCAL AGREEMENT GOVERNING THE PINELLAS COUNTY METROPOLITAN PLANNING. ORGANIZATION: REAPPOINTING CITY COMMISSIONER FRED A. THOMAS AS A 'VOTING MEMBER OF THE PINELLAS COUNTY METROPOLITAN pLANNING ORGANIZATION: PROVIDING AN EFFECTIVE DATE, WHEREAS, the Pinellas Country.Metropolitan Planning Organizati6n ("MPO~) was created and established by an Interlocal Agreement dated A~gust. 17; 1977, as .,amended in 1979; and ' , ' WHEREAS, ~ection 339.175(3)(a), Flo~id~ Statute5,.~equires the Governor to review the composition of the MPO every five 'years and to require a membership reapportionment plan, if necessary; and W'HEREAS, the, Governor has rev i ewed the compos it ion of' 'the MPO 'and has approved a membership reapportionment plan which provides for new member governments to be added; and WHEREAS, based upon this approva.l, a new interlocal agreement between the .member governments. of the MP.O and the Florida Department of Transportation consistent with the membership reapportionment plan is necessary and advisable, and such"an agreement has been proposed and presented to the City Commission for approval; 'now, therefore, . . I' . I ~ ,,' BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The City Commission does approve and authorize the.execution of~the Interlocal Agreement governing the Metropolitan Planning Organization, a copy of which is attached hereto as Exhibit A, and agrees to be a member in conf~rmance with the terms of such agreement. Section 2.. City Commissioner Fred A. Thomas is hereby reappointed as a . voting member of the MPO as organized and constituted under the new Interlocal A~reement approved by this resolution. Section 3, This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this day of August, 1993. .J Attest: Cynthia E,. Goudeau' City Clerk Rita Garvey Mayor-Commissioner ., . ,~' ,,", 'T "',; :~;>:\:".:~; :'" ,', t;;::i?': ' ;. ~ " , , 11'. !' ; . ", '\ Clearwater City Commission Agenda Cover Memorandum Meet;n~ liatt r/30/13 ~~ SUBJECT: FY 1993"94 HOME Funding Agreement RECOMMENDA TION/MOTION: The City Commission approve the HOME Funding Agreement between the City of Clearwater and Pinellas County for utilization of funding to be provided under the HOME federal housing program. ~ and that the approprfat~ officials be authorized to execute same. . BACKGROUND: On June 3, 1993 the City Commission approved a three year extension o.f the cooperation agreement between the City and Pinellas County to utilize HOME funds. The. agreement entitled the City to a pro-rata portion of the HOME funding through the Pinellas County HOME Consortium. The funding is to be prorated according to the amount the federal gpvernment establishes for each participating entitlement community in the .consortium. .' ~. N A HI ~t~rL ~ Originating Dape PLANNING & DEVELOPMENT :::JmP / U,.8' COlla: $ . 0 . Total Commiuion Action: o Approved o Approved w/condftions o Denied o Continued to: For Fiscal Year 1993-94 the Pinellas County Consortium was awarded $1,284,000. Of this amount, , , $192,600 was deducted for the local Community Housing Development Organization, $258,662 for the City of Clearwater, $151,704 for ,the City of Largo and $ 681,034 for Pinellas County. These funds must be matched at the local level from non-Federal sources. Matching fund requirements range from 30% for new co~struction to 25% for rental assistance and moderate/substantial rehabilitation (matching contributions may be in the form of cash from non-federal sources, real property, infrastructure improvements, or taxes, fees or charges that are waived, forgone, or deferred). The City of Clearwater has defined its non"Federal match in the Comprehensive Housing Affordability Strategy (CHAS). Rlvlewld by: Legal Budget Purchasing Risk Mgmt. CIS ACM Other Unt Dapt: $ . 0 . Current Fiscal Yr. Advlnind: Date: Ci) Paper: 1m Not Requi red AUlctld PartIn o Notified " 1m Not Rcqui red Funding Source: o Capital Imp. o Operating o Other Attachmllntl: .HOME Fund!ng Agreement o None ApproprIation Codl: . I Ie t " , ". " ".f". ,., ,. . , . " ' .' , }.... . l ~"'. c ~ I , , ;, " ' I ~ . . t " . I ~ .' , " ',t ... '",.' .'; ~I I " '..: " , ~, . .'.i: ;. . ., '. L ,'. 1 ~ ,,' , .~. !<>.,' , . ~Y:tt</~: , ' ~::)".".;('" ." . . ... ;. . ~ ' I' " I ' ., ., . .. ", , ~ ~ FtTNDING AGREEMENT CITY OF CLEARWATER, FLORIDA PINELLAS COUNTY CONSORTIUM. HOME PROGRA1\.1 FY 1993-94 ACfIVITY M M-93-DC-12-0217 This Agreement is entered into this day of , 199_, by Pinellas County, F1orid~, a political subdivision of the State of Florida,. hereinafter referred to as' the ~ . . I . "COUNTY" and City of Clearwater, Florida, hereinafter referred to as ."CITY," and WHE~ PineJlas CountYt as lead agency for the Pinellas County Consortium~ has agreed with the United States Department of Housing and Urban Development (HUD) to administer the. . I HOME program with, federal financial' assistance under the National Affordable Housing Act; and WHEREAS the Community Development department, . hereinafter called the "DEPARTMENT;' will act on behalf of Pinellas County in conducting the program~ and WHEREAS. the CITY has proposed to provide housing rehabilitation assistance to eligible homeowners and pay eligible administrative expenses in connection with this program~ hereinafter referred to as the "PROJECTt" and WHEREAS the cost of PROJECf to Consortium's HOME program is $258,662, of which , . not more than ten percent can be used for administrative expenses, and ~REAS COUNTY has found that th~ PROJECT proposed by the CITY is consistent with its Comprehensive Housing Assistance Strategy and is eligible for financing through lhe HOME program; THEREFORE, the parties agree as follows: 1. USE OF HOME FUNDS CITY shall, in a satisfactory and timely manner as determined by the DEPARTMENT, carry out t~~ PROJECf in a~rdance with this Agreement Any changes to the project description, included 'as a part of this Agreement as Attacbment A, must be approved by th~ DEPARTMENT and must be .in conformance with HUD regulations for the HO:ME' Program. 2. FUNDING TERMS CO~NTY, through DEPARTMENT, will provide funds to carry out PROJECT upon receipt of . , supporting documentation. CITY shall m)l request disbursement of funds until funds are needed for payment of eligible costs and the amount of each request must be .limited to the amount needed. 1 . . , , . , . , .' . " . .i-! , J , I . ' 1,-:' ' , ., , ' .t . '. . .. : \~. . ~. ;~. \' , . t. .I~.,.~ .". t: )i:'i .~\".'~;, . .. " f".>,. i . . -;1 . t , '. 3. TERMINA nON 'OF AGREEMENT COUNTY, through DEPARTMENT. may suspend, withhold or terminate payment for PROJECf . . lI,... for cause. Causet which shall be determined by COUNTY, includes, but is not limited to the following: .8) Improper use of PROJECf funds b) Failure to comply with the terms and conditions of this Agreement c) Refusal to accept conditions imposed by HUn d) SubmitLal to DEPARTMENT of documentation which is incorrect or in,complete in any material respect , e) Failure of eIn' to obtain other necessary financing or approvals for PROJECT. CITY may terminate Agreement without further obligation or penalty for cause or convenience upon written' notice to DEPARTMENT, except that any funds disbursed and expended for HOME activities prior to. termination shall. remain subject to all applicable rules and regulations of the HOME Program. 4. AFFORDABILlTY REQUIREMENTS All housing unitS assisted by CITY with HOME funds shall comply with the affordability requirements . , of 24 CFR ~92.252 or ~92.254 as applicable. CITY shall be responsible for annual inspections of . . rental records to determine compliance and shalt submit documentation to DEPARTMENT confirming such compliance on an annual basis during the period of affordability for each assisted unit Should any HOME assisted rental unites) fail to meet the applicable affordability requireme.nt, ,errv will provide owne.r of the property written notice of the deficj~ncy and require owner ,to bring unites) into compliance within 30 days. If owner fails to comply, CIn' shall immediately declare all HOME funds that were disbursed on behalf of the property due and payable to DEPARTMENT. For activities involving home buyer assistance, CITY shall administer. the Resale Restrjctio~s as ,submitted to and approved by HUn in Program Description. DEPARTMENTshaIl proVide guidanct}. , and technical assistance to erTY in developing procedures to be used in enforcing affordabilit}i" guidelines. 5. HOUSING QUALITY STANDARD . CITY, shall insure that the HOME assisted housing is maintained in compliance with Housing Quality Standards as established by HUD for the Section 8 Program and local housing code requirements [or J . , 2 '.. . ~, : " ~ : .i f ,.} ". . . , } .. ;, . ::' } '. '. ;tt. .." " "''': / .". ::l' ; i .F: I ~. : r. . , L .. . .' f'. . . "! . , . " ,I t,he duration of the period of affordabiliry for each HOME assisted property. CITY shall conduct annual insp~ctions of each rental property to confirm compliance, su~mit supporting documentation "to DEPARTMENT and establish procedures approved by DEPARTMENT to remedy instances of noncompliance. 6. TENANT LEASES AND PROTECTIONS CITY shaJl require ,aU owners of rental property assisted with HOME funds to comply with the provisions of 24 eFR ~92.2S3 which prohibit certain lease terms and require Written tenant selection policies. 7. AFFlRMA TIVE MARKETING CITY shall require owners of rental properties assisted with HOME funds to comply with PineUas County Consortium's Affirmative Marketing Requirements as prescribed in its Program Description submitted to and approved by the United States Department of Housing and Urban Development (HUD). 8. RECORDS AND REPORTS CITY shall re'Lain all records pertaining to all a~tivities conducted under the PROJECf for a period of three yeaTS after audit and/or resolution of audit findings involving this Agreement. These records . shall be made, available to COUNTY, HUD and/or representatives of the COmptrolJcr General of the United States for audit, inspection o'r copying purposes during normal business hours. . 9. PROGRAM INCOME All repayment, interest, an~ other return on the investment of HOME funds under PROJECT shall be remitted to COUNTY through DEPARTMENT. These funds shall be deposited in the HOME trust fund and made availahle to the City of Clearwater for eligible HOME activities described in the PineJlas County Consortium's Program Description as may be amended from time to time. 10. ADMINISTRATIVE AND PROGRAM REQUIREMENTS ' CITY shaH comply with applicable unifonn administrative requirements as described at 24 CFF- I ~92.505. CITY shall carry out each activity under PROJECf in Compliance with all federal laws arid , , . regulations described in subpart H of 24 eFR *92 11. . RELIGIOUS ORGANIZATIONS If HOME funds for PROJECT are used to assist any religious organization, CITY shall include th~ . . , conditions prescribed in 24, CFR ~92.257 in its written agreement with such religious organization. , 3 ,. I .J . ". "r ; .' . ,. . T ~ . C.J ' '. ., , " , ~,'~.'C;:.t', :, " 'r . , , I,.. ~ t . ." . . ~ .' ~" . ~/ J\ ,'~., I /. '. . C. . \..' ,; , , ';\~~ . .': (, ;! " 'l 12. ENFORCEMENT OF AGREEMENT CITY shall require all prope~ty owners who receive HOME funds under"PROJEer to execute a Note and Mortgage in favor of CONSORTIUM. The form of Note and Mortgage shall be approved by DEPARTMENT. The affordability requirements for rental housing described at CFR 24 ~92.252 . shall be enfor~d by dee~ restrictions. Resale restrictions for assisted owner ~ccupied units shall be approved by DEPARThlENT and HUD. DEPARTMENT shall approve CITY's procedures for carrying out each activity under PROJECf prior to disbursing HOME funds to CITY for that activity. 13. ASSIGNMENT OF INTEREST CITY shall not assign any interest in this Agreement without prior written consent of the COUNTY. 14. HOLD HARMLESS The CITY and COUNTY agree that each will save the other harmless due to the negligent acts of its employees, officers or agents, including volunteerS, or due to any .negligent operation of equipment. The CITY and COUNTY shall only be obligated to defend and hold hannless the other under this AGREEMENT to the e~tent that each may be held liable under Chapter 768.28 of the Rorida Statutes, as it may be amended from time to time. This section shall not be construed as waiving any defense or limitation which either party may have against any claim or cause, of actions by any person not a party of this AGREEMENT. 15. INSURANCE The CITY shall require of contractor's doing construction/rehabilitation work, liability and builder's . " risk insurance coverages with sufficient limits to protect the Pinellas County Consortium's interest and grant funds invested in the property, and workerts compensations as required by law. In cases " . of rehabilitation' activities. adequate homeownerts insurance coverage will preclude the necessity of , I, '. builder's risk insurance. '1 16. TERM OF AGREEMENT This Agreement shall be in effect until all HOME requirements, including the period of affordability. ,. , for assisted units and resale restrictions for owner occupied units have been satisfied. Expenditure" of all funds for PROJECf does not constitute fulfillment of CITY's responsibilities under this Agreement. In the event Agreement is ,terminated in' accordance with paragraph three (3) of this Agreement, DEPARTMENT shall be responsible for insuring that units assisted with HOME funds under PROJECf remain in compliance with applicable HOME regulations. Upon expiration or termination of Agreement, CITY shall transfer to .coUNTY through DEPAR1MENT any HOME 4 '. , . ~1;!';.,'i.~~:r[";-';,: :. :-: :~": !>..'.:..' ., ,//,;.. .~f: ~ . J; - ~ ' ~ . ~... . :t~~':~ :. . . :f~'.J. . ,. '/ ; I ~ ~ . , :~ / ~ " ~. ,1''':': : ,. . ~ . "i, " (~ ~::'~\~\",.fc '~r~~?~~1~ ~ .h.ll"'ll~ ~t4. , ". . '...: :~~ I. ~ ~~. . '/, >.~.\ '",I ;;! :: ,'. " .' , ." ,,' r:,.,,'::;"i): :.i'" Ii. '~;.. . '0' , I.' , f . , , . .t /: : . . . , . " ~ (",.." ~ f . .., , ,. I. i. " ~ :';.' ;~ .'. \,.1 . ,.' , -.' . . J: " , '. l c:' ~ :"," , , 'i ,1 \.' c.: .\r. . .. ~ 'I' ;;:;/";:.: < J. ~ . ,,. " . . .. . ~ ' r I,. , , ',1 ~ I' 'f I'. o. ~ ,~} " 'I.",. .' .f ,; ~. .: , , ,. ,. " ~ ~~ . - ~ . . . . .'. ~ /'. c J " :. T .,': ,: : t'. ., ~" ,I j~ {~~. '.. " .L., r . ~ ..' , ' . ., . /, . ~ A(J: . ,~\ " . .' ;, "i, r,\_ -', ' " f/" ." . " ;."",:,,. +,,'. ,. it " , j f.4' . / " ' '.,., " " I. ',' '.~ ~ :~I', ~, " T. .f '. ,'-.- 'P, " :' ,I. :/ , " , . ~~...../ ,. . ~ > ~ . .' ',.c , ~ ..;. 'I' ~ ,'/',' ;' . . :;','l::"-:' "u' c';).!:' " ... 't .", 'i ,,,": i ~ <' '. -\; : ';.f .. , ~ . ". ~ '. l" I' , ,; /;, . " .' . " " " . ~ .~ ; ,I L ~; . '. .' d. ;"'," . .. r.'., ...' ~: 'tC . ~ , r"; ~r'~- "~"I~.Lr'.""'" ...',P' ~ . . ..... . ~ ~ + I.. ,,' .~ > ~ " ',., ',,' .,...:1', -I. t ,", " ~ . ./ .t. , , " , ~ r. . Ii J," L ..J ,. '. funds on hand and any accounts recej~abie attributable to .the Use of HOME funds. Such assets shall. . " !,' '. ., " . '. I ' .." , ;..... . . I . , '.' be handled in the manner p'rescrib~d ~or .pr6gra~ income in paragraph nine (9~ ~f this ~gree!11ent. " t, " . " <. ~ + .'. ','. I. '. ., . , .., ( , . A TIEST: 'City of Clearwat~r, : t '. ., ,t BY: :I. '. '\;'" ,r '. ~~ . I ~. , , ,., " Title .. ,: :J ( j',c ':'. ., '. .~ , ' tc ,'< " , . ..~.. . '< .,. :'\:>:'> :'" " PlNELLAS COUNTY, FLORIDA'. ,a' poliiic~ll subdivision bya'nd: . through its. governing body, the . Board' of County Com,mission~rs .' r 1: . , " " , ! BY: . I.. Chairman , . . .' A'ITEs:r: .' ., ;. , . 'KARLEEN F. DeBLAKER; CLERK Board 6r.County Commissioners' , , . .' . " , .1) BY: , '. D~puty Cler~ II' I J . " '. / ., .,< " ',' .. '., " ',. " " , , .' ,. , , '" ~ .~ ~ ~ . .', " ,. ., ,. . 's I. ,J '! .\ ;I;~~.~ ". r ....j t. JI' ~\) t~'/l~~'<T' ~t/i). "";',/;'',."":'I;f{,: ~f!Jc~" J t '. }' 1,: 1. ( . 'i~ .e"! {~"" .:' I., ~", ... " . .,' . '1 · ~;l~~;;.':/'~../c,2i~;~';.~,:i~~.';;';~~~tR .:i:{:~ld (.;.' /! '{ {~:- {j:+~">I' .' ~,. ,~. of ...~~ ... 'i~l{j:::;.@{;:,;t:~ '.'t.ll' 1,,;, 'J"'.' ...I,j..!}J' i;i3::t.i:;? ::;;':;' ;~:~: ;'::~ :';::I:l~;; l. ., I , . CITY OF CLEARWATER Inte~department Correspondence TO: Michael Wright, City Manager Kathy S. Rice, Deputy City Manager 1LS(6..v VIA: FROM: J/Y) P . James M. Polatty, Jr., Director, Planning and Development SUBJECT: Additional Infonnation on HOME DATE: . August 3, 1993 This memo is written in response to two questions from the City Commission at their meeting on Monday, August 2, 1993, and a request for infonnation from them on the CHAS (Comprehensive Affordable Housing Strategy). . AUs. . The first question from the Commission concerned the total of all funding for HOI\1E projects: , TIle total share of federal HOME funds for Clearwater for program year 1993/94 is $258,662. TIns amount must be matched by $64,665.50 in additional funding. This additional funding is projected to be supplied through SIDP funds. . (As long as the SIDP funds flow through the City and the activities funded are HOME eligible, the smp monies can still be used as matching funds for HOME.) Therefore, the total funding for the HOME eligible activities is projected to be $323,327.50 (i.e., the total of the federal HOME funds and the matching funds). The Commissionts second question concerned the reasoning for Cle.urwaterts 2nd year funds being used entirely for home owner rehabilitation: The second year of the HOME activities in Clearwater are all dedicated to home owner rehabilitation because the $292,000 allocated to CNHS from the first year's monies will be used for new housing in that agencY's Intill Program (note: the fIrst yearts funds do not require a match). It was thought that by using the City's HOME funds for rehabilitationt our community would then have a more balanced affordable housing strategy. The previous City of Clearwater HOME allocation was $170,550; of that amountt the City has about 60% of the funds uncommitted ($102,738) winch will have to be expended within a two year period ending December 1993. As an additional note, the matching funds required for new construction is higher than for rehabilitation, (30 % as compared to 25 %). The Commission also requested additional information on the CHAS which is being furnished through copies of that report. Attached you will find eight copies of the five year CHAS. As you know t the City of Clearwater is one member of the Pinellas County Consortium for HOME (the other two members are Pinel1as County and the City of Largo). The lead agency in the consortium is PinelJas County who oversees the prcparation of the consortium's CHAS. The first five year plan (attached) was developed by each entity based on its own Housing Assistance Plan (HAP) and its Housing Element. In Cleanvater's case, the Housing Issues 'Paper also provided part of the background for thc CHAS strategy development (you will find these included in the CHAS as appendices). Priorities for the consortium were developed through consensus during this initial strategy development process. TIle consorth~pl is now in the process of developing a second five year strategy .w the first five year strategy is only in effect for two years pel' .federal regulations. If any further infonnation is needed concerning the CHASt please let me know. " " '(#.:f!;;~/':..( ;>,~..~L.tld.(~~'.,,+,'?;, '/........~ ...~~: 'F..~SfJ,l-}.l'~...~~I...;t .~ . ~ f,.~..l.~>. ",' ~;{:,~t/,:::';':, \'-' "" (!fr....". ,. .:,' :\ I ~:1:~. 't ~ \j', .. . f ' .. > I~" ..~.".., .t'. ;:~~~~:'~/,~f ,',f', 'j.,' H' ." 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"~ ,.~<, : ....,( ;>,~ " .:~~ _~S."'h.!,("<-J<ij<~i~ f""~"t ~+J'J.~'1r~~tJ,/'~~:, I <It;.' ~. \:~ '.~~:\J. {12)'~.~1'[~, ": .. . ~ 1 ':i/' ,,".:.~~ r'I~1'~ ~'l+f" ,I:': ' .. -: :~:"" '/';:' "'>:,-!{ t'l"" . 1.... . ~.; <. 1\~,I'L..'''' ~",J ~'" ;i~;",~I\':; ,,'I'~"\~'C:1. i\,/~t'.{(~~~ ...4J;} r\\ '....'.1'; i ~'J"\~~'<\~'.N ";/':;'':, . '~;~'., ~,.:-~ i.~l ~.!,~i pi.f' 'iJ.'J ,~.~... .fl!t-<. \ I 'jlf" ," "~~'J['. ')',' ~." , '. 'I;'~ I.u '..~ "'. ~{'J-.. "ii ; ~ "'!J'" I;. .~~ 'l'-1 '. ,', ,.',' (,\-; 'l~~~ :t,!,"i'i:'),'~I. ( .:!~ fo. ""f"; .,~ "."1'"''1.'.''' "'~il,.;, . i- :-iil~~<.{:'-. :\ \1~;;:~;~. \0 !'J ~~;1, l'hJ,'d '~'.' ~: + r ~!..-~ )t~~ ~~~~:'er r,t::'~'~ J ~-l o/ll. ~J) "':',' 'f~" 5;1',:,,(\';';''- (,1 Jr. "~I 1 Y. "r, 't if tl.~ ~ ,'>,;1\ f>~~ ~.J . ~ cE ,.",~~ J, ,'..1.1 t,",,'" i:) ~ . h."}~,:}~.. 1il',:-~, I~\''''~''''. ~rl'~, ..I~ I .~n If. ~~.f).(t~,~\o},:;l'-.'~}:t,iL ,.,.{ ~~...;\r... ':.-n .i, t ;' '. ", ,'. , , . , , , . , if . I. ,'cl" " . .' " .' ,{ J'; ~ } .I- ~'. ' ,. ',.' ~ , ,r'r", '\ I ~'. " <> . ~!';> ',~:: . ,. . " J ,~ ~ f .~ ;..:... :;.. ~: ' ~~(,\,' ,f "., . h- ....<t. ~: >. , , , . ,., .+.....c .' ',' :.~ . " .f , " J ,. , , , ' .' I , ' , , , " ~<g .:f/3D/93 . . CITY OF.Cl.EARWATER Interdepartmental Correspondence' , TO: Mayor and Commissioners ~..~:j FROM: ' CY'1thia E. Goudeau, 'City Clerk (f!JJ SUBJECT: ~dvisory Boards - Ordinance 5434-93 COPIES: . Michael J. Wright, City Manager M. A. Galbraith; Jr., City Attorney DATE: July 7, 1993 The following information is being provided in connection with your consid~rrition of Ordinance 5343~93 regarding advisory boards: 1) The Firefighters' and Police Officers' Supplemental Pension Fund Trustees haye City, employees serving as'members. These. plans were established by Florida Statute Chapters 175 and ,185. Those statutes requir'e two firefighters and two police officer~ 'to. be elected by those participating in the plans. Two other members for each board are appointed by the Commission and . must be Clearwater residents. The tiFth member of each is elected by the other four members, the . mime is submitted to the Commission who must confirm the appointment. ,2) The Firemen's Relief and Pension Fund was established by Florida Law in 1955. This plan covers firefighters that were hired prior to July I, L963. After that time firefighters were placed in the city wide pension plan. The law requires the membership be the Mayor, the Fire Chief and three members of the fire department. , .2) The Gas Fitters Examining Board determines .tlle competency of gas fillers. Clearwater's gas system certifies employees as Master Gas Fitters through the authority of this board. With out this bo~rd the PCCLB would license our personnel and charge $110 as ,an initial testing fee plus a $30-70 annual licensing fee. They would also require credit bureau checks and insurance " requirements which'.are not nceded by a municipal gas company. The Clearwater 'Gas Code calls for the Gas System Superintendent and the City Gas Inspector to be ex' officio members of this boa~d. Of the remaining three members: two are to be currently licensed Master Gas Fitters, one with a Master Plumber's License and the. other a LP Gas License, both with at least ten years of plumbing or. pipe-Jilting experience and an established place of business in Clearwater and one is to be a layman who is a resident of Clearwater. These requirements were established by a City ordinance and could be changed by the Commission. Staff recommends due to its ' technical nature and the gas territory extending beyond the City limits tllere should be exemptions for both el~ployee ,. ~;<).:) :.'. . , ..' I '." "J' ,1.. . . : (. . ~'. ." ' . , . ''''I : '. . 'j:.": ~ ., " \ , " . " i " ~ . I t . " , , " , , ' , , . " r/~. r . " ' i .' J, " f , , T ,: ~ . ~. / ,,' . " .:;:r' ,. ';', , '. <. I ".~." . ,. l't' . " ,. . ";' - ~ . I. . ,. t . ',".: ',-.<:. ' . , .. ,. . 'J , " , . ), .. ~ . ;'. ~~.~J~':,. '. ,;: ",I.'. f ' ~ . ' " i ~: ,f. .', .,' ",: . " " .11 , '.. ,.... ,. i!.~;:~~~::T~::;.:',..j '~l" I. "" : 'l"!" ".:/ _. ;. . , . ': 11," ~ i i, ~": ....., " , ' ,. membership and residency requirements for this board. , . 3) You are already aware of the reason for non-residents (maximum of two) on the .' Community Relations Board and an amendment has been, p~epared :to. make that exemption. However, the ,Board is also required to have a law enforcement representative which has traqitionally been a Clearwater Police Officer. However, this is not a requirement. ~: >.,',. , , , +'," , . :i:J II : 4) The Building Board and Adjustment and Appeal/Flood was created by the Standard Building Code .(adopted by Ordinance) and members are appointed by the City Manager~ There is , no requirement for city residency but the membership is to be made up of one. architect, one gene.ral contractorand three at-large from the building industry. There are currently two, members who live outside tl~e city limits:' . ' " I ' . 5) The North Greenwood Design ~eview Committee currently has one city employee serving . iil the at-large category; This Committee was established by City Ordinance. It contains no requirement for a city employee. ., . ~ .'~ . 6) .The Pension ,Advisory Commillee'is made up of three c~ty employees as the Pension Code calls for the membership to be pension' plan participants elected by those participating in the plan. In order to change this, it would need to be bargained with all four unions and then voted on in a , . City wide re~~rendum. '" ' . " Questions have been raised regarding the effect of the Ordinance on non-city boards such as ' 'J Ervin's All. American Youth Club (Police Chief serves), ADA Advisory Committee (several employees serve) and PACT (City Manager serves). Also,' assuming the ordinance,is adopted what it your direction regarding tile current terms of those effected? .. , . " , , /, .' . , ' , . "'\ ", , ' t. :~.:~"~>r'j , ";' ~I' . . ..."'.. \tD~;i,:,'?;:;>:F,(i lff'-i! .. I ., ".' . . l -/- ~;'J":.." ,~-: ,,0 ., . ". ., .j: 'fe,fy~~.~. '... " ..... , , ~ :. , , . ~ .' ). ! TI>'. " ,. . , , , " . I.' ; ..'~ ~ '<.\,:;,....,'.. . ::i,<,..:'.:':: ~~.' ~ . ~ . . . ORDINANCE NO. 5434~93 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO THE APPOINTIVE BOARDS AND COMMITTEES OF THE CITY; AMENDING SECTIONS 2.061 THROUGH 2.069, CODE OF ORDINANCES, TO REQUIRE THAT MEMBERS OF THE APPOINTIVE BOARDS AND COMMITTEES OF THE CITY SHALL BE RESIDENTS OF THE CITY, WITH THE EXCEPTION OF THE COMMUNITY RELATIONS BOARD AND THE GAS FITTER'S EXAMINING BOARD; PROHIBITING CITY EMPLOYEES FROM MEMBERSHIP ON THE BOARDS AND COMMI~TEES OF THE CITY; PROVIDING AN EFFECTIVE ,DATE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Sections ~.061 through 2.069, Code of Ordinances, are amended to read: " Sec. 2.061. Application of article: definitions. ill The provisions of this article shall apply to all appointive boards of the City and comRlittee~, except as otherwise provided in this Code. m As used in this 'article: ill I1Board of the Cityll or IIboardll means a board, committee, authority. or other entity established by an ordinance or resolution adopted by the city commission or bv a special act of the Florida leaislature relatina solely to the city. and for which the city commission has the authority to establish ,the qualifications for membership. The term does not include an aQency of the state or of the county. or an aQency. established by interlocal aQreement. notwithstandinQ that the city commission may appoint one or more members to the board of such aqency; ill I1Res ident II means a natura 1 person who res ides with i n the City of C~earwater for not less than six months in each calendar vear.. Sec. 2.062. Establishment of new boards and co~nittccs. New boards -8/ld committees- shall be establ ished by ordinance at the discretion of the city commission. ' Sec. 2.063. Qua lificatio'ns and appointment ~eA-t of members. 'ill In addition to other Qualifications which may be specified for board membership, a person appointed to a board shall be a resident of the city at the time of appointment and shall maintain residency within the city durinQ the term of the appointment as a condition of eliqibilitv to hold office. No employee of the city shall be appointed to membership on a board of 'the city. As exceptions . to the residency requirement of this section: (a) A member of the Community Relations Board.. which has jurisdiction beyond the corporate limits of the city by contract with Pinellas County. shall reside within Pinellas County. north of Ulmerton Road. I,f. . ; . h . , , '. '" ~ , . I , , .:. . .' . '. . , ., ' ~f: ,'.' ~ t. .' . ,. , . . . ~ " f;;.'jj:,, , ' " ~~~~,~'.:>;:.:j ":, . , , (b) The Gas F1tter1s Examininq Board shall be appointed as provided in the Gas Code of the City of Clearwater, Florida, 1965. as adopted bv Ordinance 1070 . on December 6, 1965, or as may be amended from time to time. ill Any person appointed. to any board or committee of the city shall be appointed by the city commission in the following manner: ill {-l-1. At the second regular city commission meeting of each month, announcement shall be made of vacancies on the various advisory boards appointed by the commis:ion. ' ill {-2-} Nominations with brief resumes shall be made by the.' mayor- commi s s i cner and the other commi s s i cners pr i or to the .next regu 1 ar meet i ng. Nominations in writing will be accepted from individuals and groups, Cop~es of names shall be distributed. . l.f.l ~ At the first regular meeting each month 'the mayor-commissioner sha 11. present his or her recommendat ions and appointments will be ,made by the commission to fill .vacancies. ' 1Ql f4+ The members of all advisory boards and committees shall continue . to serve on such boards or com~~ until their successors are appointed, , , ig1 ~ Persons nominated and ~ot appointed shall be retained on a list 'for future consideration if such persons express an interest in being placed on the list. ill fa-} ,.When a vacancy is filled the term starts on the date of 'appointment unless there is a conflict. with state law. Sec. 2.064. Number of terms.of members. No With the except ion of city staff or department members appo i ntcd to hOJrds; no person shall serve more than two consecutive full t~rms orr anyone board or committce, and no person sha 11 serve concurrently on more than one' board. .) , , Sec. 2.065. Compensation of members. Board Jod c~n~e members shall serve without compensation except asmav be provided by ordinance or spcciJl resolution of the commission. Sec'. 2.~66. Attendan~e by members at meetings. (1) Except a~ may otherwise be provided by law, a representative to any board or committee 'may .be removed by the city manager for. more than three unexcused absences in any 12-month period. ' , (2) Each board,or COffffilittec shall be required to submit monthly repprts to the city manager setting forth both the excused and 4nexcused absences of each member of the board or committec. 2 . . ( ~ .. , , " . 't"O ; , . .1 " . .}' , ,~ ~. t, \ I. " ;'" , j ." ~ . .. , " ~. ~ f.... , t '." ~. ~ . ~ . _ ~'. ! T . ~..."l '.,' .' .;:.~'. . <..' . " ", , , , / , (3) Any board'or committee member affected by a determination by the city manager that such board or committee member should be removed because of three unexcused absences in any 12-month period'may appeal such decision to the city commission by filing a notice of.appeal with the city clerk within ten days of receipt of the city manager's decision removing such board or committee member. Such appea 1 sha 11 b.e 1 imited to the record of the act ion taken by the ,city manager. Sec. 2.067. Officers and bylaws. The boards and committce~ established by the city,shall meet annually for the purpose .of electing one of their members as chairperson and electing other such officers as may, be necessary. Each" board or committce shall adopt rules and regulations to govern its proceedings, includjng rules and regulations governing . attendance, and keep a correct record thereof. Sec. 2.068~ Staff members and et-hef- ex officio members. (1) The city manager shall appoint a staff member to serve as a liaison wi th "8f1 ex off i c i 0 member to each of the adv i sory boards and committees established by the city commission. City, employees shall provide support for a "board upon invitation only or as their official duties may reauire. (2) The In addition, the- city commission shall ffla-y. designate a person between the age of 17 and 22 years who mayor may not be an active student to serve as A J~ ex officio member of each of the followina boards: the community relations board, parks and recreation board, library board and beautificatioQ committee. . . (3) h'hcre the city commission requests that a person having the status of J ~tudent be appointed as an ex officio member to JOY of the bOJrd~ e~tJbli~hed ~e city commis:ion, then the city manager shJll select such a ~er$on to fill such ex officio appointment after first verifying that such person i: either a high school or college student and shall provide J report to the city commission giving .the name of the person :elected, the place whe~e such persoR is enrolled as a student and the board such person will serve on as ox officio member. Sec. 2.069. Resignation of members. Members of boards and committees may resign at any'time. All resignations shall be in effect for a period of one year and during that period, a member who resianed re:ignccs will not be eligible for appointment to the same board,er. -eemmi t tee. . Section 2. Nothing herein shall affect the term of any member of a board of the City as of the effective date of this ordinance, and each such member shall ,serve the remainder of his or her term without regard to ~ny provision of this ordinance which might otherwise disqualify such member from appointment or membership. ' " II 3 " *F.;'1/.:(.~~ '..i- i'I." ,,':,~~",<u- l ~"'l. '..~..\ .~.,' I .,.. ;f.~:? }\:.' ;~"~> ~~.; ,', !:'>:~:,:L: ,.'!. ;';:,' .. , '. . (~'.. ~ I . ., 1 ~ ~{i;';:. ", ".. .',' ~.: .". I. ,._/<(\1, .~ ';~ ~'" f; {">> )'.. . . ~!:"!:.: '/ -, "./<.. ~'/} '.-;t:.,. ,.' '~j[Wi/.~:';..'. I,. . ::' -. ",; i. <~ t" t ~": ~., J... .... . I ~ '. . :{':: I :. ; J ~. .....> , ,: ~ .:- r-," .,' ,:":>.~~,',' : (: c,"<.~'... '.1':,' , "i~':' '='. ,.". t' 1 I . , .: . ~.,./, l f. ,'J...,;,.... , , .,::"",;.,.': ,':~.~: ::~: !~;~.:~~~f:~ .> ,.' ~. +.., J ' ,". ~~: ,'! ", \~'\) , " n~ . f.: ':I:.'.~~ ,1 '~~:T'~~>~ '. ~ J. , . . t ..' .' 'I c' ~,. t' . { . t. .. .;- " . . . , . ~ 1 , ,. . I , , I. . l. .f. ., .' i ! , ,.".., . ~ :l; 1 .. ~ : " . , . t. ~ l' {~../.'. .~. .1. .', I ,1, , , ;, , 'i-. , ~, l' r : ; u ... '!'>";"~~\ . t c :~:,,'-/ .. /;Jl ,. \T. \i ,.> " , ,~. .' , , , . . ~. '. . , r; "f ; I ~> t, ,':J ~ r .~. .. ,.. I,:, ...) , cl,f' ( ,f . F .:~,'. i ;" ',, d ~ j. ..;l I'; '>~~' ; I :., : ~,.,.;., .: t . ;. ~cc '", I .. < . ~ :'. l~ '. f. ~: . ,. .... .c1';.i, ,.' . .- ,. , " .'.: 't.. F (' J .:,J ::: . ;.l: ~ :1: '~./b .,' \',('. ~~.. . :;'c, i 1"-- ;~ r. ..J , 'c" : ~ . >' . " . ! .;' ,', ,.:t."~~'~~" J ~,. . . I ~ ,. 'I. , . ~ ;. I,', ':}., . '.' .' c,',t p' ~'. . ". ,< ;.>T" ".,;l,:'~' J " '. .. , ~ .,. <"t '. f .c :,.,"': 1,,:.,.....>. : '~l ,/.... '.. 'j. ' .1 ./ . ~~ ;' '.~ ,1 .,1 .; ,. . . . ,~. .t~ i " >." ....~ ; ~ . .~\ ~ :., ;:', .' . . .'; .;1:~\ .~~:..' ft...: >;:.;: ,. ~.'> . :>" 'j,' :.' . '" ,.. ,:, . . ! '. ~ '0< . . r'. "~) .. ~.~ ',. '.', '.' ., . .. .; , " " ;." I ./. '.' 't; c/:, ~ \. ., :'}l . .}T, . ~ , " , i. .' .1. ,. I". " . '. , ",Ct ;. I., " : " 1';.>. .hj~,..,l:, ~.~ .~:.; ". .' ". .' :;~ "' . ',' ~ '. ., ~..; , ~.._"'-.....' c '"',,' .+.., ;f ,~:;. H: . ~ ~ . c ~ ~.: 'c' ',;.. t:~:::'<. "i. ..'Tl ..? ~~' ;. , , , Section 3. 'This. ordi~anceshal1 take 'effect .immed iate ly upon adoption, {' " PASSED. oN FIRST' READING { ., ~ PASSED ON SECOND AND FINAL READING 1 . :AND ADOPTED /. ;. .,' "~::, . Attest: Rita Garvey Mayor-~ommissioner Approved as. to form and correctness: I~ 1 . .,. I, . " s. >, 1 ~ t., . . ~ . l " ,I . , .1 .'}' , , ,r . ':i' , ~' ,1 ~ Cynthia E.. Goudeau City C1 erk L /:: . _I" ;" , ..< ,+ ..,,; . ~ :'~, ,. " j ~ ' ' ~ :'i;.(' > ., ,. 'r~ ~. 'I 1'+ . , ~ .. ",i' ." ,: , " , :~~<.'..l. ,', " ." , 0','., I'c, 1\<. J t.; <,) . " ./ .' : . ~ -... ~. ~.. ~ L .i , .' ., " " . ..... ~ I " II... (' .1 : ') .' , ;. " . , " ., , ~. J t, ,. :: -,,:: , " .J . ,. , ' . , JJ. . .' ,.. ..-.J, .,,' ,. 'J ., " , f.' ~ ' .. t.': I. " I. \1~::, . t. ;.::: . :~/. . ~ I " t') ':1 d. '. i , . ".1 '.." ' " : I " " ,.' .... '.. .~ . < . ., . ., . I'. " '. -',",;P , ' :~" ., .". I, 'I' r . I 4 1 '\ . , ,. ,. ,.t' , " , .. ... .' . ~ .' .; ':. 'J_.: .1->,c , .: '{, j 1 \\:,~' ,:;;.:;L',,:,~~;: >;:.: ' . ., .l'c . .1. h '. ~ ; ,'. . ~ ~' . ',. )' ~ . < ~., J . 4:J::;,~ .~ . ., . , . ,. !,i)i;t, ".... .,: ;.;r::t I.',/T.';'~ .' ~~- .. ,. .....,-1 ,I).'I;".!'') t1.$;~:;:~' ':'l;,i':i;;P!f~ tiXt\..~"".,..' :.;'...\/....., ,.,.\1 ~'r."4 ~t:....:~.:/ T:' ~.:cc:-~..:\.:;~ :f~.~1/;.."t;.,~;i ttt~il:~t::,>,s,:~~.:~,;;'~ ~.~:'~::'~:~:J~ ~rr"" 't..,[ ,. ,...' .'. :,t," . 0"\' ~ .~ ~~. ,'''':~", :c,::L.C.c....:.,.. q ,~l::~> :. ",.>A~'...!:;ti:l::/ ';\'; . <:<.~ 'V.lt ,~ 'i':h.J~~i{~~:?~;.:;':i~:.~:;:;.~:t(1 . ~J.:'. ;-,' ..l"<' '>:'. ,;'., '{~'l . ~.:r~.M'.~.~(t'.. .r ;:;.'~.t <.,. t. l :;~..,i1~f';~:(;..~.;j.."",' j :ijl;)~.(F. ., '" !~<' "r. r." - . - c" '.1 ~{ ':SJ'~~f' ~'-i' c' '.' ~,:,.c .':.".~~,~ ~ . ..';.-!t{~:~~;.'~:'. ~:~,' .:~:,' \ l (~5);:.li~:;,. , ~. ; .'j ~ {. . !l,! .,;. . .< > .t " .... ., " ,., < J ..' . , , . ; ~. >,.: i < MOTION TO AMEND ORDINANCE 5434-93 <, I' In the tit le, after "COMMUNITY RELATIONS BOARD" insert llANO THE GAS FITTER I S . ,EXAMINING BOARD". In Section 1 of 'the o'rdinance, in the amendment to Section 2,063 of the' City Code, delete the following: As an exception to, the ,foreQoinQ, a member of the Community Relations Board, which has jurisdiction beyond the corporate limits of the city bv contract with Pinellas County, shall reside within Pinellas County, north of Ulmerton Road, No employee of the city shall be appointed to membership on a board or committee. , and substitute the following: No.emolovee of the city shall be appointed to membership on a board or committee. As exceptions to the residency requirement .of this section: . . . , , (a) . A rilember of the Community Relations Board, which has jurisdiction beyond the coroorate limits of the city bv contract 'with Pinellas County, shall reside within Pinellas County. north of Ulmerton Road. (b) The Gas Fitter's Exam;n;nQ Board shall be appointed as . provided in the Gas Code of the City of Clearwater. Florida. 1965. as adopted bv Ordinance 1070 on December 6. 1965, or as may be amended from time to time. .,. NOTE: This' adds the Gas Fitter's Examining Board to the list of exceptions. This board has been in existence'at least since 1965. The board consists of five ,members,.. as follows: .:tfl.e. Superintendent of the Gas Utility, who shall be chairman and ek-officio member of the Uoard; the City Gas Inspector, who shall be secretary and ex-officio member thereofj two members of the Board who shall be currently licensed Master Gas Fitters, one of whom holds a Master Plumber's License and the other a Liquified Petroleum Gas License, both of whom shall have had at least ten years of plumbing or pipe fitting experience and an established place of.business in the Clearwater area; and the fifth member shall be a layman .. wh6 is a resident of Clearwater. J ' , . , . , ,. I 1 ' ~ J .'. . .:-, " 'T '! ~ 1 T ". I '. . , ." .< "; " .,'>', . < 1/;,. .;. ' " ~ , \ j-' -t- .: '. . , c ~ I" '. "I ...' . f' <, . : 1-'" .' I ;~~..'..:'.~~: '-" '.-:' .~,. '!.' " ; t 'I . '. ~:!L;>..., ::',: ::', "', ~.i,~,';,;...~~,'~'!:..i. .,::: . : .',: ' .',. .... '""'_' . ~ ';. ': ':.:.,l , .c i . . ~,,~. ;. , ~ .~ f ( .; ~: ., . , ,>. " ,-, I, J . . '. ~~ :.; . f. ~ " \ l ~' " , , ~:,/ . ~,; '., '..' i'1 ." . .". . ' I ," J . "i", i , . " ' , . . , ,) . J T' : I"' . J.. . . .:;".1 ~'.~'> f~~,', c'. .I. < I ~, , . I ~ .} '. ., RESOLUTION NO: 93-32 89 .8/36/93' ,; . , A RESOLUTION OF THE CITY OF. CLEARWATER, FLORIDA, . REVI SING .HIE SCIfEDULE OF, FEES FOR TREE REMOVAL PERtHTS i PROVIDING AN EFFECTIVE DAJE. . . . , , WHEREAS, the administrative and enforcement 'costs involved in servlclng . tree removal permits have significantly incre~sed in recent y~ars; and I WHEREAS, the 'present fees for tree re~oval. permit applicat~ons are irisufficient to pay for. such costs; and' I ' WHEREAS, it is ~roper that such co~ts 'be recovered through the adoption of . a fee schedu'le r~flecting current expendituresj' now, therefore, , . , , 'BE IT RESOLVED ,BY TilE CITY COM~lI SSION OF THE CITY OF CLEARWATER, FLORIDA: ,Section 1.. The following schedule.of fees, as established by ~esolution 81~13 as amended by Resolution 86-9, and as published 'in Appendix A to the Code of Ordinances, is amended to read: . TREE PROTECTION: . Remova 1 : (1) . Permit fee (9 52.32),-J1er tree- $2.00 $15.00 for removal ,of 1-5 trees; 3.00 per tree over' 5 , Fee for appeal following denial ,of permit (~52,34) (2) (3) (q) 25.00 Reinspection fee, pe~ additional inspection 25.00 Special inspection .fee , . 25.00 c. These fees' shall be paid prior to the issuance of permits, an~ such fees shall be nonrefundable. '. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this . day of I 1993. Attest: Cynthia E. ,Goudeau . City Clerk ' Rita Garvey Mayor-Commi~sioner , ' '01 . f"'. ~J......c .~ >i~J'. . . C 0'.,:;.,>-:"'-:'::1:'.':) i;it;i':':'d' . .,. . t~l "",,,."t'.. .. l' J., ~;~.~t,~..,,~ '~I;;':'~ :' ~F~. ::.';'<< . " . ~ ~ r. ' i . I c. , , . )fi l , , ' ,~ e",:/-' ~ ~.,. ~,. 'Ii:.' f ~ " . ~. ' '. !<~ ~,~ '" '. /'~" .'!~,::' ': ,~:.;o.'. ., . \' .. ~e,,-:t t ~. .:.... " , , ;~:/i,:~!~, I ' Jo;,~. 'I , I 'tl~~:"'~~"; ~'!..~; 'e \. ) ~f:r'~;::;,~':.'" ';:, ., " " ,... ~,~., ..f :.\ . l "I.'e " >~ '. < ~ PJ . j ~ I 0' ~. .. {~~;<~.(. < " ;', f.'!o:;.': \ :.:.'.:.) / .,. . , I, , (; , . ., , ! ' " , , :, ;.: . I .1 . \ ,~ . ".;,'1'....< , .... , i ,. , , I:Je .1 ,., /' ,., " t. \< " .;. ~!~ ~ f 1',', .'e .', / ;'::~~ , ,. ;:~,. .... :~ " ~ ~ .( . ,. , " i.i.~i,.J".I:.:,.,.i,.\... '. .", 'd::":' ,,/, ::: "v,:, ,,:: , ". '::/ ::"'L :,::;),!, :.,: , ',i" ;~;i";fi..{:";:}:,,.:';:i\':;i "",::" " ',':" ,:~' . ~" _. "~ . .: . ./'."~, :L, ~ ~..IJ.......l~J\o'r.~. ~ .~ '"'~~i''' _f > \ e:; ~ :.. -;,0'., .' ~ . '. . c /'.' " " " " , ., ~. , ' ,. '>', . ~., ,. " : :1. . ., >",T, ~ " : ':'.'.~;.~~/ .~.;, . . L:t. </.: :{. .. '/l.~!' , , }', ;, ," ,:I.: .r .'. J >'~'." .l : .~. .: ~):: ; ,., i , f!: .: ~. '.~ , , , .. I' , o ~ . .' ~ 'J'.. , " , ~ .... r . .' , ,. ./ . J ~ ~ ".:, ,f ~ ~ 0::.1 .'~.:; T":,, :.':.";'/ /< ~;~.~; :;.~' , ' .':;>- , ,.'{;' . 'j." .,., .:/>0'.::.::::':..,:,(\:'(":.:',. e' < "',' <. J,!: /) '. ."e:.,. . ' , " '~ .'t . :~. . ..r,.S ., .' .( /. '.' , , ,f .. l, . ',' :i ~ : . ~;'. -I- ~ I. > ", i; '.," \',,:: n \ '.1"> ,. \ . : ~\. l,.' . i ,,~ '. .",. .'../ '..; ;'. e'( , , . ,..t..~~~;,' ~. ... .! . '.:. ~ .::',-:~,al~ " .' f";: ,~ ... .' I" L r . ',': ~ ~ .. . f.. ,..... T' .-t. \ ., ~,. .i-i~' :r". ",' .' ..!o'.' I , , I' ~~ . , " . , ., ," . ' : ~ ,.,'. ~ (.... .~. .... oJ .:. .. . -i> . ,. . _ . " :0,.: ~ ,( l~;":~'I.I~/;" l' ~~ '_.':'{/ '.~.:.~,~:.... ...'";~'" '" ., . ~" ~, . ,J " =., '~, I, :, ,. ./ . . ,1 .'. , '.~, .., . !' " ,) , ,I t. , . . '1 ~ . .1' ,. ,It .- ~ ,I e ,. . ' ,. " ., .. " . , ,. .,. , 1 .t ,. , , .'..~ ,.' . t' . ~ .:~. '. ,., :'1 , J' , . " " . ,/ '. .' ,". .1 .1 j'i " .i' ., ,. , .' ! ~. ' i. .' " . .. e". " . '. 'f l ': f: ,;. , I .(. . ~ ., . e' /. I.~ r .' .,'AG,EN:DA I.: ;' . , ',.r , . ) iT,.:~. .. '.1' ., ' ~ .J', " .\.. " 11.', ~..:' . <, ie ., . .J .' 'j, ... ,f' ." . I/~ .' 'e I' '.. , / ~ : : ~ .. J I'.' ~. .' .. ~ " , . " . I . .. ~ "}.e'l.' ,. , " .; .. ,J' , " !/_jJ~~ 9~ " . e i ~ " " ., . . DATE " ., :t' ,T .~ . ./ ~,. . . '. ". ITEM # '-- ~o " " . , :l ~. 1, .,r f " .':i I. " '!. '" fb8'30 .' ' '. I, ~ [ " ',. , '. " "I:' " . ~ e: '~ ':. :' '. . ,. .,. , . ., , !, .,' " " . .' , /. . . ,. ., , ",' ~ ." , ' .. . r~ . ,. 'f /' T . : j~ ;, ~' )1;"'" ,',(': ,.' W;;~:L...:': ,;" 'j ", ,. , " ' .'1 '. :j .. " .' ., . >.' '~:(~j:':: J' ,~. ~~: <.:.' ~:o ~'~ ...,: r. 0.,: .;. ~...' ~;. ~~ ~,,". ~ .", ".....u..',.,n" .,,". :i~J;t~,:;'-~::.:<:F:}/;\~:t./~J'<}; ~"~~'1"\ t': ~ e,.)~.:.,\i .~,.> x,"' ., _.~.I. .... ~f.' ,>, 0 , '.,...,. e, .' ~ . "";.. ~ ~ ~ -t: ,.)I J.'\t'. ~> '.(~e (r.:e~..;,~L ('1/: r /' ;.: ~.J'.~ fu!~:)~).:'~':l'!:;~~;:' ~(:.'.: :~;. ;'i.'i~ f;l1~":";:'i.';(~".;: . i,,:C>'. .i/" .. ~ji~~:ft~{0jfl~~ , 1. t."t.",., , , ;.. " . ..~ ~.~.,.. . ~ j::~~ ~\1:! t:::.~~ . ~ ~l'} :'<Yf';~::+rt l.\}'~~I+.~.~ol}~J,d ,,!,,"~.f~("1,' ;, ,( ", . : ~. e Ie.; . ~ . ~: \ \,1).: . I ., .; .<1:", .,. \/ > -,' '.; ~ '.:.f ..,:j 1.".' r' " .. > '. , . \ .; . i ~ . , ,. , .. ;;I,~' ~ ;. r. " ., , , , ,.J ., . ',' I , . , ' i' ~ . t .'. , ' . J.. . : " , .' ~ ' .' " '. t ~ f, I. ; ( /5 .' ., .' . 'I .j. , . " \ . . . ,. ;" '. ~ \ . ~ I, ., , . " " ., , , . I ' . ,. 0' ., :.'. ~!'I" ~. t ,,~ \! ',> J . ~ , . . . I, > .' .:.; :' c., ' ,I .. J ". ' . I r. ' ; .~::. .' ;i'~i..(:~;. i,>"".... , ( , , .' , ., " ~ '. . '.. , '.. .~ . " ,i. " , . , '. . ,~. "".~ > .... -J"..tJ .., , , , . , , 30 . ~/3i?1'f3 q. . , ;, , '. RESOLUTION NO. '93-49 A RESOLUTION OF, THE CITY ,OF CLEARWATER, FLORIDAt DEDICATING A 45-FOOT INGRESS AND EGRESS EASEMENT LYING ACROSS A CITY-OWNED PARCEL'OF PROPERTY LOCATED WEST OF . SUNSHINE DRIVE, IN SECTION I, TOWNSHIP 29 SOUTH, RANGE 15 EAST, PINELLAS COUNTY, FLORIDA; PROVIDING AN EFFECTIVE DATE. .', .u I' . : , C"J ~ . . . .-: ~.... . ,z: J'~ ~~. . . r. . .'.' A: I'. . :.1': '.:. . ....~ ' '~ ,," .'. 1 ' . .,.' ,WHEREAS. the City of Cl~arwater is the owner of the hereinafter'described " , pr.operty; ~nd WHEREAS, it is necessary to. dedicate the property as an ingress and egress. ':. . ,easement; now, therefore, ., , BE IT RESOLVED BY THE CITY, COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: ',' , !, Section 1. The property described in Exhibit A attach~d hereto, consisting . of a 45-foot wide tra~t located West of Sunshine Drive, is here6y dedic~ted as , ; , . ,., \ ' '. . , an ingres s ~nd ~gress ,~ase~ent ,~or use by the genera 1 public and the City of Clearwater as ~~eir interests may appear. Section 2. The. Gity Clerk is hereby directed to record this resolytion i~ the p~blic records of Pinellas County, Florida. Section 3. This resolution shall take effect immediately upon adop~ion. " 'PASSED ANDADOPTE~ this day of . 1993. ,. R ita Garvey . Mayo~-Commissioner . Attest: !, Cynthia E. Goudeau City Clerk " , ' " , . , '>,".,'/..;';/:;<. , - ., ~ ... ~ ", .'-l . "" \' . .. . ~' ~ '/ . ~.,..~. cr. I ."\ L " ./:"'J J'~, :~~{:~~'t~:T'{~...~'.'~' \.'.' /. :.:(:..\~ .1'1::.'"'' "I ,'," :' ',.' ,..., : . "'~.'i' ~~; X::~j;;.~;,:/.~;<,'.,.:/:A:: l" 1- .I: . J ,,' '''': .~. . '",., .. "..~ I , ,.~; ~ ~ o"j" ~j : .: ' ., . t.,",;.. :: u. ..1' ~<. ' ~, . ~ '. ,. .},. ,~ f , . , ~ ~ + . I ii' . . ~ , . . '( . ';. ", ~ '\ .' .... ,. ",. " .! e) . ~ ':e' >1 " : ~ "," :.~~e~>~.."\"'~ ; r .".:. '. '.. . . ./'. ": ' : ..r/~}r~'~" t" " , , ",', . :l( .: ~ , . ~ : n ... ~'.':f :,.' /~/\.,' :> ':. f >: .' ',,: ~~ 'Ie . . ,,(.' e~':' e . ;"~,~, ~ .~'.: r' '. , . . , " .' ,., ' , . I I.E, I ,. " . '.' .~, , . , , . EXHIBIT IlAII ,. SANITATION COMPLEX INGRESS & EGRESS EASEMENT. . " Beginning' at the S.W. corner 'oftheS.E. 1/4 'of Section 1, Township 29 South, Range 15 East, Pinellas County, Florida and run thence S89021'1711E, 50.od feet to point lying ,on the Easterly right-of-way of Hercules' Avenuej .thence NOoo16'3011W, 395~00 feet ~long the Easterly right-of-way of Herc~les Avenue; thence Sa9021'OO"E,' 225.00 feetj thence NOoo16'30"H, 100.00 feet; thence Sa9021'OOllE, 90,00 feet along the South line of the Clearwater Industrial park, according to the plat thereof as. recorded in Plat Book 4~, Page 46t of the Public Records of Pinellas County, Florida: thence SOOOI6'30"E 400.00 feet; thence S89021117"E, 411.19 feet along a lioe95 feet North of and parallel to the South boundary of said ,Section ,1, to a point 8 'feet East'of the centerline of, a railroad spur track; thence Nq6045'10"E along a curve to the. left having a radius of 4aa.65 feet, arc length of 70.48'feet, chord of 70.42 feet, along a . line a feet East of the centerline of the aforesaid railroad, spur track; thence Sa9021'll"E, 521.49 feet to a Point on the Westerly right-af-way of Sunshine Drive, as shown on the aforementioned plat of Clearwater Industrial Park: 'thence' SOoo09'32"E, 112.91 feet, along the Westerly right-of-way of Sunshine Drive, to the POINT OF BEGINNING, thence continue SOQ009'32"E along said Westerly right- of-way line of Sunshine Drive, 52.09>feet, to a point on the South bQundary of .said Section 1; thence N8902I'17"W along said South boundary of Section I, 558.60 feet to a point 8 feet East of the centerline of a railroad spur track; th~nce along a curve ,to the left also being on a line 8 feet East of the . centerline of the,aforesaidrailroad spur, having a radius of 488.65 feet, Chord bearing of N19041131"E, .Chord length of 47.61 feet, and a"arc length of 47.63 feet.i, thence leaVing said curve, run S89021'17"E along a line 45 {eet North of . and, parallel to the South line of said Section I, 519.91 feetj thence N73005152"E, 23.52 feet to the POB. . , if , , ,', . '. I .. I ~ . ' _ ~~;"~ ~"~r " ~ l ".( ~ h ' ~ii,j'r.,:;' " ~'::"~' ~ :!c~ ., . J . ~. , /. i ,. ~ . , i , , ,. i : r ~ '. , -=; <"~, ~ J , ....~. , ~. . ' ,. /{~1:, I.' ',' ,', "/',~, "f~f:;:,'::~;! :: ... ;' ',; ":,,; , ,: " ,~,\.i~.;..,.:~,,;,,~(':,'.,..;,:,,~..;,: 1;:.';":;::.)..: ::. /: ','" .' .'" . '. '" ( . . . "...:';:;,: .:~ ':',:I!, \, 't~~;\i;'>., >~; .'.'.' .~:.. .., ,;~. . ,'.,.'''. '., :'. ;-:-....... " > :' " I, ',' ." .j '.. , ' , .. . >1; \1 '1 ,. :f+ .} .1 .. , t, " ~ .' ., ....,. I "1, ,,' I, . , ~ ~ . .' z .;-:-~ ~ ., '. ~t ~ L:J ~~ j~ ~~O..... o z. . . " ,.". Il ..r \II j; . ~L _ _ ~ ".ocu . ..'IC' ~.. .. N I I J .or ,tl ,~ S ,lI~1 ., I . il , I il ;1 "I L .- r - , , .. 0, l' ., I".'c c~ \,' , f:.. 't ......'.~ ,. / ,~, , ~r~:' ~; . 1'\' 4 '. _. 't H 1:.~:)lr~'{' ~5" '. ~:l, ~. ~~+".'",., . m :.' ~~ ":Jf.~~i;;i'&;;:;i~~J{t: .~ " :. .. I , " .'; 'c; J , J \: ;c I. i, " :, '. ,. >, ~1" ~::u..7 f' , j, ':1 ,,'. ;:;"..~,:",) "lc~:/J"~l"~l I ~ ,~'"': +. . l' ::\.Jt, ~ . ',:' , ~ J:~'~,,/f: , .", :. .1. /, . "y'.'.....;;. ,to II J .If ., fIG ~ I ,lnr-: 1..1t ,..,. ,L I ,I I .1 It J ~I ~I "I f I I 1 .1 I I L~~ ~ . . .,' Is. ::1s~Z '. ,~~~ .. ,I. nn ) . ~ " " I ; I". " > . ,. . ',J /, , . " , " , " ~~ ~ " , " ,," 'j: , , .( .: t, .' ,. j. ',', ',. '., ':;..: ".'f'; '. , ' ," i.! j' " , .. , , .' t , ,. ',' ; . ,< <~ < ~', " " ,.", ".-;' " , ~ . ~' ;-, '. ';', -' .J' . P'J: :.'.i, . I.' :; '. ,) 1. , <i, ,., ,f , . .r", .,' ;" <. '" . .-, " T. ';' ",'" .' .1," , .' -( :'; ~,: ',' IT. . ' " "" . " Y cl ,I ~ ., , 1.1 ' . "/ ,.' ~.. !. 1.', ~ ~ " , ' :, F ,,~, > :' " , , 3MJO 3NIHSNns 11 / ..J .; , . , , ", N .... !.oJ U 0:: <, D.. g , rt:. < D.. ! 'f, I " I [ I I ~I, ..I ~l i; ill .. I I r I J, ....... . ., , 1- :"'-\,.: !II::.' .:j'."l! .. ,a. ., nn LoJ Z ::; h' ;?; ::; t5 1= U \.1 VI r-. 0: !oj 2i 0: l1- , . .' /' I / I I / I / I .I :...-1 . ./ " . , , ' I. -~- .. .. ~ l! i h.r . "\::.. ..:ll: . i! ~J I' +. ~ ' .,' . ~. , "I ~:,. '. ~ ' t~~ ,.:>;; .. , . I, . .._t~ :' '.' .' ,\~ : : .\ . ,~.' ~ " '<. J~ ... ~ :' "c ,...ii,'.,:/',: , . / i ~ 1 .1,"'; {, " . .. . . ~~~ . :.:<::iJ. . . . ~~ , ,::'.',~. " :;.. , . . ~. , : , " . , ,.. \; ,I. ,I... '.' ': I, ~ '. , ;~ . I .' ;c ,,+ ~". f" ~ ,: ..,...... ' .} ,. ~ ., ' . : c"1' ~V , " . ,<. , " , . ". " '~,: :' r ~ . , . ;:' :~. 1;'" . / , . .' >, <. ,: i.:, . , .' I' " .. I , ;: . ,.' . .,: ,.,', , . , . . '0. ,.~: y" ~ . .1'.' . t :1 ~".:\~t ~>~.c "<:." . I . '.' . . I .' , ,. ,. .'. ..',.1 ~t BUSINESSES INVOLVED.IN GOVERNMENT, INC. 1211 Court street' Clearwater, FL 34616-5897 3~'h~ 8/aq. July 28, 1993 , , ) Mike Wright, City Manager City of Clearwater p, O. Box 4748 Clearwater, FL 34618 l~: i ,J. gtf .,~ L~~ .' < _ o:~~~.\ t,', ~J..' .~, ~ . E ~. ., RE: Existing Sign Ordinance , Dear Mr. Wright, Members' of our organization have been working on a revised ,sign ordinance for Clearwater. This effort is' now complete. We are now providing you with the proposed ordinance ,and supporting documentation. .We believe sign regulations should strike a fair balance .between public policy considerations and the interests of the private business sector. The proposed ordinance incorporates standards and criteria which accomplishes this goal, ' , , The city i~ presently involved in extensi~e litigation concern~ng ,the validity of its existing sign ordinance. This is a perfect time to review the code and establish a new direction for sign regulations. We believe this effort will lead to a result that benefits the city and protects the vitality of the business cpmmunity. We appreciate your consideration in this matter and will be ':available at your convenience to further'discuss this proposal.. Sincerel .. ./{P~v' Jo n H. Meek, Jr, esident :BUSINESSES INVOLVED IN GOVERNMENT, INC. c: Members of BUSINESSES INVOLVED IN GOVERNMENT,. INC. ~. .> " .. ~ l' ",. c $C~I .':;. ':. ':.f~, :1~/'.:-.>':.':..,_.,:;, /~:.., ~~;}f~.";~.,>\:;,d .:.. .,~ ;.':r } '".. .;, " ,. , ., 'l:\.'.- . ~~: ' .. .\rO. .' I .. , , , , : ) ~ ...~ .' , '~."'.. '. :' ,; :;:." . i~> . :t, j ~ '.' +' t ~, . ~ ./ 3 aC. ~ . <63D RECEIVE JUl ? 0 1993 City Manager (l[eattIJatet . c:HoU1J.ing d/uthotity P.O. BOX 960 210 EWING AVENUE .CL.EARWATER. FLORIDA 34617 PH: 18131461-5777 . FAX 446-3462 ;. July 19, 1993 Mr., Michael Wright, City Manager city of Clearwater P .0. . Box 4748 .Clearwater, Florida.346l8 Re: SH~P P~ogram Dear Michael: The Board of Commissioners met in a Special Meeting on . July 16; 1993 to discuss the State Housing Initiatives Program. (SHIP) as it relates to the. Housing Authority providing the administration. " After'ffiuch discussion, the Board has requested that Iadvise.you that we appreciate your confidence in our agency but must respectfully decline your offer to administer this worthwhile program, The decision was made due to the fact that we have recently purchased The Hampton property and are concentrating our efforts in making this building a success. In addition, we are not certain that we could adequately oversee this program with the limited administrative fees provided. We believe the first year of operation wilY set the tone for the program and adequate s~affing and expertise will be essential to its success. We recommend that you and the Commission consider leaving the administration of this program wit~ the Planning & Urban Development office ,who have adequate staff'to implement and track the program. In the event that you would still consider releasing the program to a non-profit agency after a year of experience, we would like an opportunity to again review the offer, along with a draft agreement setting out the specific' outcomes you are seeking. We believe this program has tremendous potential in leveraging funds to provide affordable housing in the City of. Clearwater. We are excited about the potential and would be happy to assist .in an advisory capacity if this would be appropriate, ., Serving man)' of Clearwater s finest families BARBEE TOWERS - 1100 Druid Road East - Tel. 446.1045 · RICHARDS TOWER ~ 211 South Prospecl Ave.";' Tel. 461-5777 . CON CON GARDENS APARTMENTS - 2990 Tanglewood Dr.. So, - Tel. 797-7700 . CHESA~EAKE VILLAS - 3001 Chesapeake 51. - Tel. 797.7700 H~MER~LLAS - 1664 N. 8ettylane - Tel. 461-9434 · FULTON APARTMENTS - 1610 FultonAvenue- Tel. 461-943,4 ' , ' " , \ , ~ .t , ,<, .;1 <,,',. ,. f);"" ':i!' H "'l;":;'(,'7i'fJ!, ; ':.>i;;'/}{?':E;{~ } ~ " . 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" .. ~ .., .:. ~~ h' ~ . r'~::;'~; "':.'J '~~~~':~-~;:'./!<~r:.,'f.t!.' :c'.~,.; /1~~~?~1. .;;~(.} < - , .';0' ~~IJo,'..~"c,~"''''I~ ' " , .' . ..t .;. you you success Please any qu~~t~,ons. do July..;19,' .1993, . ..3~~. hesitate to' give me a .1 J . , > ~ ., >>~:;'l ';. !..,', '..: . I ~: ~~,C~.-l. !<~;..,. 'f. ~ ., :t;:;' ~~ "" , : ~;1:\:,"~' .'. C'il'~\. ' ;., '.., !. ' c' . / l}~~~?:~::.:.'.. ,. :.;;...;l.......J.. Mr~' Michael Wright -2- We wish ca;Ll' if much have 1:10,1: , ., .,., " ,. 1 , Sincerely" ' '~a&~~ . . " i. c c ! , ,I , , . ,;.. " , ,. I ~.' .", II ..,.1' ~;;iX, {~/ ':i:::.." ~'~I?'~:..':.:.' ," l:;~~&"'~" J' ~~ij.l(~~' .' t, ~:Ii"~:"':.'" . Debor'ah Vincent Ex~critive.Director 'I;.' , DV.: j j ..; ...,:4::."'\ I.:' c.; :>',~~. ,.. , I " ,) ;,. \ ~ ., :.i'/ ;): ;' ~ ! cc: " I ',I. ,......I.l' '.J'. ~. ' . . '.f. , ,. , , .:>., I ' ~ city Commission ;, , . . , .} ..' I.. ,,' i c!' c /:ci . .."- ',. ~ I. J c. '.4 .: .,' '/: .,.. . : ~ f. ~ . '.. .< ,/:.\~ ., I. I ,'. 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" ., I~ , ! , . ..1 , I,' .'.( ., \' ..t, ;. I, .'. . ~ ~ J .: .,> ',. :' l-:,:..:'" , ,i~? +:;~"} ... ~/ ~.. (.. ~ r~f.~F;. ;,\,',:' " ., , , ~. , ~ c' ,. ., . , ' .j, ." I " . ~ ~ r ,., " . . , I. :,~ .,:; ., " ,.. ",(.1... . P: ~, .'. ...:.1 .,' t ). c. . ....:; '1 ,~: .:: ,:';...':J:;~':'::;.!../:'~;/.:.". ," ~Jl;~~~;': ~.,. ~~~;. ~;..~ ~ct I '1t :r~~j~~. i~.~~I;~ #{ '_~'f,::!~ ;,,\'; -.;.1"'1.~, .1.1', I ~ J'";~',~j ~"l'.-I<- ./; Tr!"~'~:l' 4:.m,....,-"!~11~f ,.r ','!u."..;-o.. t~,~;;: t~r\:\i'f~ ~ .~:'~;"'1b'" .\,t-=-- >"1". ' ~ ..(V~ ~;~1~f;~~~~~~~i~ \ t.'~;.:l~~~,.:'r c' ~;'f::~~:f:1:{ ~'''''l'''''' ""~ ..;. ;,~ i'~ ';~r.'" '.l, '''',i c:f:l:~:>JY/.:'.j~I;.:"~.~. c'~~<(.1 t: t~:.' ;:7.J.a,~ ..-; ;.~tt."""~'i ,~' '~.I\'~J.!J\\~~~c"~1f'~. .:'~1'1l-~\ ~ "....j\~i.., t'1'-'I~1;!' .,', ,I. \'\,:J~,... ..A', W....?/\.' ,-,..:' ,:.';..;.,. -!'. ,:,.1,,1 ":,\, :\~,~, Vt~t::.' ....,.~.~ iUi'f.r.. ~~,4",)' I: 1"{ ~1 ~ r~' lfl.'\:r.,f:.j '~,').; '~~"~ 'T.~li;>:' ;".'1;' ..r:.frl . ''';' ,::~; t,;~ f.:."+..""'~'/,'11"."l.;j. -c\4\'t~ ~~, '~J:.'..,~: ,~' '~" ..~.. (\or; .1.1'r '~iJ:~1 (;~.:;;Fvc':{: ~ ~~"':.i ~'. :.~:' 14L"i+ iJ....",:!Hrr ""~: 1(1'i'1 ':~ .'.~-J:~'~" ~~ \~} ~~~{f~:~'i~~: ,~:ii::}:'~:lt~::~~ h'r.J~ p,... ",j~", "("'ke . ,J.,~~%\W~~"f:;JN~~ , ',' 0 ,. i ,', '. 0 , J l. : ,. 0" : '. t { " ~;~~:;.i : I , , , '. , .f , ' ,'. ! :]> ,', I ". :.) t . " , ,. :..'.c ..' , . ..T ':-. ~ ,I.,.' . ....;.J. " ;. ~ . . C ... ~ ~ ': ~ ,""~i<' . y. (:~..' :'.:: . : I.!~'~ ., :": ,- .po ,~. .'.. I';. " . :... .~. . ~\t:i:: 'T. ~'c~>~c. . l-"' ,"C c , } .' 1.,\ /' '. f-' , . ' .' :/ ' " , , .} ., . ' ,; .1 .,', August 9, 1993 Ms, Cindy Goudeau city Clerk Ci ty,' of Clearwater . 112 S. Osceola Avenue' Clearwater, FL 34616 RECEIVED. AUG 1 7 1993 . 3q'di <6/36 CITY, CLERk DEPT. Dear Ms. Goudeau: . The HUD report has come in and is filled with inaccuracies which, ,discredit us in the eyes of the community. In' order, to regain our ,credibility we feel it is important to address eleven points of dispute with the HUD report. We are.therefore requesting to be put on the Commission agenda to discuss this matter. o '. . " . Please keep in mind that all information contained in the HUD report was obtalned'from file information provided by the Planning'& . Development Department which has spent nearly .three years ,trying ,to dtscredit us. ' One small example of' the many inaccurate sta. temen tEi included in the HUn.report is as follows: "According to their .letter, the deci~ion (regarding choice of contracitor) was influericed by the high quality of'kitchen c~binet~ which would normally be a general property improvement, rather than structural improvements~1I " ,. '. A copy.of my'letter is attached. There is nothing in it about high quality kitche~ cabinets. .My cabinets are garden variety Home Depot cabinets of pressed board. The HUn report itself recommends lI~nstallation' of wood cabinets which would be less subject to water damage, coming apart, loose door hinges, and separation of laminated surfaces, instead of press~d board kitchen cabinets and vanitiesll. Therefore our kitchen cabinets are of a lesser, not Ithighlt quality. We do.not feel there is an alternative. medium to ,pursue this item. We are appealing to the City Commission to help us regain our credibility in the eyes of the community. ~ c, . Sincerely, J1?'vU t)hYJ ~e Elliott . 18BO, Lombardy Drive Clearwater, FL 34615 Enc1: cc: .City Commissioners MaY9r Rita M. Garvey Mike Wright ' Abdon Pallasch Mike Jackson Hagit Limor ',' 'I .t', .' .... k , F ~ ., . ., t' " : . ~ I.' I .. . . ~ I .I<! .. :" ~:.',: ., .: ~ /~'. }/:I.~~ '.. , .' j." '1 ~' . I . i~" :. ~'I ..' , .I, . ~+'~. '~:, :',', i, '.'.PI'" , .~ \';, . , r'J' '" .' . .' " . t, ... ~ . I ...... .;. : ':.. / -l'. ..., f. '. - ,. " ,.' ,,' . ,. ;' , , ~~, .. ~ . , ' . " " '. l:. ,. 1" . t,t". :t.l 'J,'. :.,;:,\./., :.' "... .' " \, ,', . , " "1 ,'. ", . , ' . ,I In . .t. " .' :,:.':;,\.:,.,:...';.',...!....I;~'...l. :'.:' 'I:, ",:'.::. ,:.',.,,!' >:,:: !. 1 t . .. .,.. c ,.-:: . I :' ' c '.1.' ~ .: ~ ,:, ~ . ~~.:. ~:,'. .""', '.. .,J;',., !c~ ' ~'~, ;;'fi;':.~.' .d:, :,'>< ; . '. .... : '.: . " .' . '1~!.'I."J\V',~q " .t. 'V.. ",!.. , , " '.' . I ., . t--""~"1:':,.,~,.;: ,~~,.:;,.i- -1'" >"~' "'.',,' ':''''.1 '. ,_',.. 'j' " . , , ,. ,: ~ ,. , ~" 1 ... . . ., '. '. . , " . , +. ~ ,., /. .. . , , . . - '.I. . ~ )'. ' I' . 'c .' , , '.<" >1 < ., . , ~ ! c 'I ~ , ' ,~~ ~ /'. " .' . i ", t' .J ',: /' :' 'i, "j.., , " , , ~ ' . . , ' ,. . 'q ;.'.' / . .. " ':' ~ 'II ' j ., , ~ ' < ; ,. , . :;.~~ '.j': . :' ~ .. ( , . " ,. , ,; ,I August 24, 1990 . < ~.t . . . , . , . " . .' M~.,Michnel Hughes Office of Community Developme~t P: o. 'Box 4748 ,. C1earw~tcr, FL 34618 .> .' ,., Dear Mr. Hughes: I, want to' thank y,ou for 'your pr~mpt' response in cal'ling me with regard' to the.bids on' our repair workt and also tocxprcss'apprcciation for your emergency. help yesterday .with, regard to '.our water. heater crisis, an~ the resulting rive~ in our'garag~. " , ., , . . Ai ter .discussing the bids with my husband, we. have .d ecided to give the .'job to'Qwei~ughes ,of Merger Construction~ ,The rea~on for this decision 'was based 'on the fact that although his bid was $957. 00 highc~ than the' lowest bidder.';. we f ~lrt he had. done ~h~ best preparat~on for his 'bi,d, by, coming to our home not once but three times, bringing with him .an electrition; a plumber and a cabinet man. I. ' . ~I. . '.. ,. I, . In the final anal~sis we feel his bid was most uccurhte.and he.mo~t clearly. had an idea of. our wishes and n'eeds in this matter. We felt that as. soon as' t!te lowest bidder actually stprted the job and discussed with us' cabinets, ctc~, his estimate would go up to equal or above Merger Construction. , , . , . . , , If you feel we'are in ~rror of oUr assessment.of this 'situation, please ,. feel.free to call me and discuss our decision. Otherwise, we fee~ ,comfortable with Her'gcr and its pric~s. '. . .. 'Thank.you again for your couFtcsy nnd prompt attention to our needs. t.: . . f ' . . Sincerely, , ~~~. . ~ J'. , . , " Diane Elliott 1880 Lomnardy Drive Clearwater, FL 34615 461-43~O ' .~ -; , ,. . . " ,'" ., I' R E C:E I V E D .~. . . I . '. AVG' 2 8 '1990 ,,) PlANNJMG & URBAN DEVElOPMENT'DEPT. , . >/J..' , 'I .,'l , . '~Jf ',. ;,.,t, ...' ... .. ' '.' .~; '~;~~$j(;:;/t~ .~.::';:'i.':.~::: /.::~:};:~ ~..'j..l'I!:\ I;,.~ ,~ .'~ . t....~..,.:~~,':< 1W~ ~~'lf."'~, t ,'. \~..':.: ~t ..'. ' ~L':. {t},~:T~~.":::::<? .', ~'-':,:; : >~/'\f. it;(,#r,"u: ," /'"'".. ... F' ,.T .~ '.' 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': '_ 1.36' bate t AUG 11 1993 . , ' , CITV GLEHK , , " ., , Karen HEddenreic.h '1401 Barry St . Clearwater: FI 34616 h~me: .(813) 442~3055 work: (813) 538-4560 .. II . .. . ' August' 6, 1993 '. Clearwater Commission PO BOX 4748 Clearwater FI 34617 " , , RE: Commission Hearing/Meeting ,Stevenson Creek flood Projects " ',. ./ . - Dear City Commission: ! " f, : . :''; '.':'-'~ ~ " " '. In regard to ttie commission meeting of Jt.,Ily 15 t .1993 .at which time the' commission recommended the Alternative i/2 .(to buy 14' .homes and extend Linn .Lake in the next 3 years) floodproj ect... t.. . .' , ' . :,. . We request to have the Stevenson CreekP.,I:oj ect put. on the :agenda . for aJl upcoming Thursday eycning Commission, meeting., ' , " " .....;. , , j. .It along with several residents' affected by this projec.t will . - :prescnt over 20 pages of signature:s for the Alternative #1, (culvert under JeffordsSt: 18 m9nths. construction time) along with statements ,from the majority of the 14 homeoWners chosen to sell their property, who have .no intentions of selling their 'properties to the City of Clearwater. Please inform me qf the hearing date and time. .Any,questions, please call me. .'. ... , , . ..~~dJ4'.,{P~ , O/::n Heidenreich. . )' / .... ' . I ' t" ,. '> ~ . , , I' , , " " .J , !~ff:\:~!'~...;'i,f~?J'~ Hj"'~- '.. ,. _I",.' , -.. .",)"..,1, rf~ts~~~ ,.\:; i ';;;\~i;~;.~ "/ ~;~ ,.? ,: ~.; )~,:I;j} ~~hl'~"'. " '~'.' . . ,. , . . ',,- 't"' ~;t~r;/L~' <~.::~.,. .'.?'i <\~,';{ 4t~~'I('~~\'" ',. '.' ....,.. . ,r,,' , ~~':f~A::~:~:>;;. <,.,\:1~~~1 ~.:: 0 ;"/ J:~~! ,~ .,~ ~, ~"l.'tf.:r.lr......',.' f ',' .~,.. \.. r + . ;~~f;-.:-~{:~.~}r~,~>.~t: '~c::;:.,"'~,\t:~"J;'.' .. 1'./ . ... ," ,'c -,' . '. ~. :':,'. . ~. \;;';-;., '.( . .. '., '. r. " , ',J,': ~ ': > '. { t.; ',t, .~ l: :: . ~ '; I.,. .' i J . . ?~ .-f, ~/3d , GREATER CLEARWATER CHAMBER .OF COMMERCE Executive CommlllC1! R. Calhm Ward C/laimw:1t oflM Board Phil M. Umdmm CMimta/l.EI'~1 Stephen R. Fowler VC EcoMmW BlJSiM~~ O,vdoPlrllltl Ann M. Wilkins ' VC GOVIrIVfUltUJI A.JIaJr.rJ E.bu:orioItOev,lopM61t1 ~ Iulie F. Nichols VC rourism John P. Connell)' VC M''''Nr~Aip Clules D. Riggi, III Trlasu"r Kennelh O. 1IamU1Dll J/nII'Udial' PM' Chairlfll21t JuliuJ I. Zachlu l.6ral COIUUt! PctuWoodhlm P"siJ.ml. CliO Board or DIrectors Mark N. Abdo Daniel M. Andriso U:c n. Arnold. Jr. Chules n. nchr Robert Dlekcnlaffc Alan C. nomslcln David 11. nonk Flank A. Dnxk.1II Robort A. nurwell Robc.rt W. nyn! Isnkcn.Cal4 Raben N. .Pcto. COIwfnrd DDS Edwlrd C. Dm'le OcnniJ E. r:.ckel MJchacl W. l:jcMJ Robert E. I 1c:ilmln,I r. Roland S. KennC<ly . !'clef W. K:cuzlllcr alII)' R. Lubi DanlclT. "'hnn J!dwlld Mal';ut. Ir. Ro)'I. McCraw,Jr. J. U. McCulUln,lr. frank V. MUfJlhy, ID Dlvld C. RijoJ Mldeline r.L Robtn.on lack E. Ruucl1,Jr. Talrnadgo Rutledge Du)'lJ. Sc.aloo ' Olin 1.. Sutm E1iubah Shaw Ronald W. Stuart . Dayid (I, Slme TJmm)'Te5I00 Jlmc.l Warncr Ilelen A. Wheelis Julius J. 7.&ch.u TAMPA BAY ~~ 128 N. OSCEOLA AVE. P.O. DOX 2457, CLEAI\WATtR. flJ4617. 8t~/46t'OO11. fAX81:l/449.2889 August J.7, J.993 RECEIVE1) AijG 2 0 199:) ,City Manager Michael J. Wright city Manager P.Q, B'ox 4748 Clearwater, Fl 34618-4748 Dear Mr. Wright: The Business Alliance is 'hosting a 'Business Fai1.~ on'September 18, 1993 at Jack RUssel~ Stadium parking lot, from 10:00 a.m. until 4:00,p.m.. The event will give the residents in North Greenw~od.the opportunity to meet with the owners of small businesses in the 'area. The Business Alliance'would like to ask the city co-sponsor the Business Fair and waive the rental fee for the use of the city's stage and all insurance requirements for this event. If you have any questions, please contact Eileen Pearson at (813) 442-8J.29 or Tina Dixon at (813) 461-0157.. Thank You Sincerely, ~~ Eileen Pearson Volunteer Coordinator --v:-~~ ~~~ . Tina Dixon Volunteer Coordinator Business Alliance JGjjeg CC:Mayor Rita Garvey Mike Wright ~I . ~ ., <<I ," '>'\." ~,~.;~j,,~:,;:.;'. . . " 1 L!. c I.' ;r. . I ., , . '., , " . . .' . ~. ',: , . ~ ~ ~ . . 'J !. i ',1" ~':~~.' r . ' d .\ . I' .-. . ~ '../~ > ' . 'e. ....,,"> ., .1" /c~ 'l . I ~ ~. t(~.'.i."':. . )}~~; .., ,'. -Ii. ' ..... -. J!~;-:\:/'~;. '.': ~'. . I, , } ,! , , ,. ., '. ,J , I ,. , I~. J ... . ..C, . , .. ~..... ,:. .., , , . FU3-26-1993 ,13:0:; FR01. PSTA T.o 3~ P.~ . if36 PI rHI I I.JZ'U nooo.' T....n.11 Authorll)' ~.. ~ ... - -._. . , '4840 49th Stroel Nonh Clnrwato't Ill. 341l22.28~3 Telephon, (813) 53Oollll21 Fax (813)~5ao ., AUgust'26, 1993 Mr~'Miohael'J. Wriqht City Manager City of Clearwater. P.O. Box 4748 clearwat;~~~FL 34618-4748 Dear Mr l"1rrtght: .' The .PSTA Board of Directors reviewed tha proposal for.a non-profit orsanization to operate the Beach and Downtown Trolleys. Generally speaking, the Board is receptive to the conoept: however, the. Board is opposed to any direct or imUreat subsidy to the non-pro~i't orqanization~ The Board directerJ me to work with the City of Clearwater to develop a.more detailed plan, inoluding a possible start up date. Since it appears that the implementation of this proposal will not ocour prior to October 1, 1993, the issue of continual city of Clearwater funding of the Downtown Trolley and Route SO after September30~ 1993 is unoertain to us. .In order for the Downtown Trolley to continue atter september 30 PSTA will 'require a commitment from the city ot Clearwater to fund both the Downtown Trolley and the losses o~ our. Route 80. I would appreciate it if you could let me know as soon as possible what the Cityl~ position is on this issue. sinc~):elY, PI~SUNC~AST TRANSIT AUTHORIT~ R0ger Sweeney Executive Director RS:mn , 'r . ., j' El ' ~, '. ~ . 1- 't'~' }:>J'.~: :>-> '~~-..: . > . ,. "'~ .', " " ". .. . ' : I . . ',' I t ~ ,,\ ~ .0; ,. ',"'/:~V> .< ." . , , , , :"f: ' f. J,' '" i,' I, "., I .~' . :.\' , . . ...0 .', 1 ' 'j'; ., '.: ' ." ~ ~:t. ':: ~.,. ~ ).>"" , ,~ . { . . "f-' e ._,J . " , '. : " ,', t:~~.J:~ .. '1\ '. ' >~ : ,J.. ; ., ~'. . ~f,\, ,'. .. " ,l- , ..":,;.:',/.~,.'~': 't~ie..,"';:"" .' ~';:::~~:..~': ,': ." ~ . . . ~ . ". , , .J ': , ~ I~' , .' <, ..' . .." ~ i-" : .... .. : 'l~ ; , ., ..$'. , , . , , '1"U .; ~ T ....:1.' , : ~, ~ , ., . . . / ., ,; ~ . '. r/ . ~: ,: , . . . ~, , r + ~ . , . " j .., 't; }, ., . . , . , . , . .' J~ r'''~~'~:'' ~~.~ (,\: -'II /.' ,'.. .. .~l:. . -Lv . ~ I . ; ~ "tt'.~ ~. . " <"..', )<(:}" I~<""..' .j'.. ~.'.....; j" ~"\. 'j., I ~E~~' ,~ < . , ~.. fI'" \' '^~. L ' . \ ' \ ... ~ ." ~,e:~,3a eft. . ' . ~. . Pine".. Bunco..1 ... ., Tr.n~11 Aulhorllv 14940 49th Street No~h Clearwater I FL 34622.2993 . I ! . .' r ',." . :! ' ~ , Telephone (813) 53()'9921 ' Fax. . f (813) 535.5580 .' /. .: I J JI". . ,..' f ' ',.r .f. ~tigu'st' 19, 1993 " . ' ... /. " , ' .' "i' ,- , ":t ,Mr'. 'Mike' Wright, 'city Manager' ci~y of Clearwater '. .; 'J ,<': '. ~ : ::.:1 , ~ .~ : " ., ' RE': Draft Lease Agreement for Two Trolleys ,;J J ' . Dear. Mr. Wright: :;1 ~ "."'. " ~.; ,. 1,i , . '. . I have reviewed the attached ,draft of the lease. agreement between PSTA and Jolley Trolley Corporation .of Clearwater. At this point in time, the draft is acceptable to PSTA with the exceptions. as. .noted on the cover page. " " .., ::. i/, " ..-i. " Sincerely, 1. . , 'PINELLAS SUNCOAST.TRANSIT AUTHORITY #~; ~-e07.. 'Roger Sweeney Executive Director " i f. .'. RS:sb .,1 '''''4 1<< '. , ' " r. ' I j , " "' ' .t. . ,: ~, ' " i:- ',: ~ ,., '~.: ' .f d.,' ,. . I , . ~, . ,h, .., , ' ..' .;. I ~ 1 t, ~'~~c~'. / .. <." . ,I: "". " .' . ' ~;l:';;.f;,;<:i': ~L ,~:l:',; ?-:.. '. -1" t.,' .' ...: j 't' ~ -l, . ..J, ~.;0.{':., ,\''::, :;. ~ .;,'): ~l.:-,t,<'.rf.>>'1'.' .~, ~t.li~;;/' ,:;':,,:\:;,'.jj;,\~ tff:~v,(.. hi :. .,; ',r ..,. , , , ~~'l, ~~r:1:."~(~~<:/~ "~; :' ".~.. Ii' T,;"; : ~ .~):,c: ',:~~;, , , ., : I'.'.,.d~'~'<';'; t?r,~ ;';;,. " , .-'>, '. . '. j', '.,." , >. ,> . ; . . , ,. I' r. . " " / . .:; ~ J. . , , , . '.' .~.~.> : ~ ~ : , . ..' ( , . . E ~ ~ c ~ - , , . , , ." . \>,~ ~ .,' . ~:~,.,\ ",/, .",t {;':': ' . :': . ~.; t '... . . t"l~..,..~.~>':: . ,. ,;' . ,. , ., . .' ~ i c. . . ." " c .". . .. ,I . t '.' ._ " , . . " . ,. .' ,'. " . It' 1 I. < , " ' :' ,. , ", " .f ..' ", i . ." 'I~ : . ., . , / . t.., , , , )', . ~ :!., , .~ ~. "~ . , '. .,' . .1, ". . c . I ~ , , , f . >, .' , ..1 , . I : r ,.., ~t ,<',.,., ,'. c ~ ur;. ;...~. .r~., ~~~:. ~~:~':. ':"':. ;,. .'.. .' '. I, . , , , ': ':_ .J-. r ,.' . 7 :~. . . J.' t. ~ : : t c . ." ',. . . < .J' : '1'~ . ',.. " .' . " . '" /" , " . ~ . I . , . I. " , .' ", , . D R 'A "F..'T. .' . , '.' ~ -'t.,' . (- .J.' LEASE AGREEMENT , " , , ,', :.' ~ . . . , , r. . 0 .,' . .' .' . t, 'I '0' - . .. '. , BEtWEEN ~INELLAS SUNCOAST'T~SIT AUTHORITY (pS~A) .. , , " '. : :',0'1. .1 ' , fe ,.;1 '" '. . . , . and . , ", 1.' , . JOLLEY TROLLEY TRANSPORTATION CQRP.' OP'CLEARWATER,'INC, . '. . . ., . ~, .; c '. .. ., ! . " NOTE: . THIS IS A DRAFT ONLY. THE PSTA EXECUTIVE DIRECTOR RESERVES THE . . RIGHT TO AMEND, ADD, ALTER OR SUBSTITUTE ANY PROVISION. HEREOF AFTER REVIEWING THE DRAFT FROM THE CITY MANAGER OF THE CITY OF CLEARWATER FOR ITS COMMENTS AND/ORAPPROV AL. AFrER PSTA'S RECEIPT . FROM THE CITY, OF CLEARWATER OF ITS COMMENTS TO THIS LEASE AGREEMENT, THE FINAL. DRAFI' Wll..L. BE SUBMI'ITED TO THE CITY' OF . CLEARWATER CITY COl'vIMISSION, THE PSTA BOARD OF DIRECTORS, ANI) THE' LESSEE'S BOARD OF DIRECTORS. . , \ . , . .',) " , .! . " " ~ . ,. ><. ' " , >; ~. · . '. ',. , f ~~~S:)< ..,?i'i t~,~,.:j'i,.,.", ',\. . L.".j :" ~~~{:):~'<'~>.:.::~,~ '.:<':.':::-::fe ., .' . ., ., . . . "';: ,. r~<..<. . ',<J ~. .~. ," . -." ~:~ I,: , . . . ~ ;c'. I .. t. , ' DRAFT LEASE AGREEMENT THIS LEASE AGREEMENT made this day of , 1993, by and between the PINELLAS SUNCOAST TRANSIT AUTHORITY, a governmental entity, whose address is 14840 49th Street North, Clearwater, Florida, (hereinafter called "PSTA"), and the Jolley Trolley Transportation CorP. of Clearwater, Inc., whose address is 706 Bay Way Boulevard, Clearwater, Florida 34630 (hereinafter called "Lessee"). In consideration of the mut~al premises made below t the parties ,agree as follows: I. Lease Vehicles and Rental PSTA agrees to lease to Lessee, and Lessee agrees to hire from Lessor, the vehicles specified in Schedule A attached hereto of the models therein described, including ~he standard and extra equipment, if any, therein described. When used in this Agreement, the term II vehicle II shall mean a motor vehicle leased hereunder with all such equipment. Any additions . . to or deletions from Schedule A, when agreed to by both parties, or any agreed variation in. models or types of vehicles, shall be evidenced by a supplement to this agreement. Substitutions , of a vehicle or related equipment for any other vehicle or equipment, . or an addition of equipment will be evidenced by a new or additional Delivery Receipt amending the previous i'eceipt{s). This Agreement shall constitute the master lease and shall be deemed to comprise as many individual leases as there are vehicles which may be delivered by PST A to Lessee under original individual Delivery Receipts, or supplements thereto. II. Ownership of Vehicles . . This is an agreement of lease only and may not be construed as a contract for the sale of vehicles. Lessee acknowledges that PST A is the owner of all vehicles ,leased hereunder. Lessee further agrees that it does not acquire any legal or equitable interest in leased vehicles but shall merely have the possessory right to use and operate ilie vehiclest which possessory . . . right shall be forfeited upo.n the termination or expiration of this Lease Agreement as hereinafter provided, the terms and conditions of any subrental or subleasing agreement (whether or not authorized by this agreement) to the contrary notwiilistanding. " . J' ~ " f' 'I. .' , ., ',i' , ,1 :"":-;'. ~ \ ;., " ':~ c'l ~ -;. . .~ t~':~ .: .. J {' i'. m. Payment of Rent Lessee will pay PSTA the annual rental payments of One Dollar ($1.00) per.v~hicle, payable on the first day of.the second month of the lease term. The rent pe~od fOJ: each vehicle shall commence upon the day this Agreement has been signed by both PST A and Lessee ("Commencement Date"), which date shall be inserted on the first page of this Agreement, .by the second party to sign, and shall terminate one year later. IV. Term The term of this Agreement shall be for three (3) years. If a vehicle is stolen or disappears, Lessee shall forthwith notify th~ appropriate local authorities and PST A. If a vehicle is stolen or disappears, or is destroyed or so damaged that it cannot economically be placed in good ,working order, the Lease shall terminate with respect to such vehicle, and the resulting expense shall be borne, as elsewhere provided in this Agreement. PST A shall have the right to ,:,erify such damage at its option. This Lease automatically renews in increments of three (3) " years unless notified by any parties to the Lease to the contrary. V. Taxes Lessee shall pay and bear all federal, state and local sales, use, excise, personal property and all other taxes and all governmental assessments, fees and charges imposed on or in connection with any vehicle, or on the lease, use, ownership 'or possession thereof pursuant to this Agreement, unless Lessee establishes a valid exemption to said tax. fee or charge. VI. Repair and Maintenance 1. PSTA shall perform at its sole cost and expense the routine maintenance of the vehicles which will include performing PSTA's 12,000 mile inspection every 12,000 miles (See Exhibit 1) and rep~acing or repairing the tires as needed. Additionally, PST A shall perform at its sole cost an'd expense all maintenance required in accordance with the specifications set forth . . in the VS-24 Streetcar Maintenance, Manual (See Exhibit 2). Lessee shall m~ke all other necessary repairs to the vehicles for those items specifically set forth on Exhi~it 3 attached hereto and made a part hereof, in order to keep and maintain each vehicle in good operating condition and working order and shall ensure that the vehicles are presented to PST A for performance of the 12,000 mile inspections and the maintenance required in accordance with the -2- , , ) "', . .' . '.I .c , '. f" ~... . I" '. >.','oj<j :~..::~:~ ~ , ~", . c 'J;:.. . I , . . , . J specifications set forth in the VS-24 Streetcar Maintenance Manual. All replacement parts and accessories including batteries but excluding minor parts such as oil filters regularly scheduled for replacement installed by Lesseet must be genuine manufacturer~s parts. Title to. aU . replacement parts shall vest in PSTA. . " 2. PSTA shall not be obligated to pay for any washing, parking, garage, highway~ or other fees or tolls of any nature that may be incurred in connection with the operation of each vehicle. 3. Lessee shall be liable for all fines, parking violations and any fines imposed by any governmental authority upon the vehicle or driver thereof during the lease term which shall be paid by ,Lessee. Lessee shall hold PST A harmless from any and all fines, penalties and forfeitures imposed on account of the operation of the vehicles in violation of any law or ordinance, together with expenses incurred by PST A in connection therewith. 4. Lessee shall be liable for any and all damage done to the vehicles during the term of this Agreement. This incudes any damage to the vehicles caused by Lessee~s employees, . , agents, or officers and, passengers of the vehicles. VII. Insurance 1. The Lessee shall purchase and maintain insurance coverages, with limits not less than those shown below ~ with insurance companies acceptable to PST A for each vehicle. The coverages shall have no more than a $10,000 deductible. A. Comprehensi~e General or Garage Liability Insurance including Personal Injury, COl1tractual of the Agreement, Broad Form Property Damage~ Products and Completed Operations Coverage. PSTA is to be named as an ~dditional insured in each policy. Bodily Injury Liability combined single limit of not less than $500,000 and Property Damage Liability of not less than $100,000 per occurrence. B. Automobile Liability insurance covering the operation, maintenance and use of all vehicles of not less than $500,000. PSTA is to be named as additional insured. C. Worker's Compensation and Employers Liability insuranc~ according to the laws of the State of Florida. Worker's Compensation ~ Statutory Employers Liability - $100,000 per accident ~3. . , .' ., , ., , ,. : .1. .' . ,. . I ~ ' , , :+1c " J , u ..'t,. I,'. D. If an Umbrella Liability Insurance Policy is used to comply with the limits of liability requi~ed in this agree~ent, the limit of liability shall not be less than $500,000 Bodily Injury and Property Damage Combined Single Limit. 2. Lessee to p~y any deductible and any amounts ~ot covered by insurance payments, including any amounts awarded by a claims bill. 3. PST A, Lessee, their employees and/or their officers and directors shall comply with all terms and conditions of insurance policies. All claims, (i~cluding bodily injury, property damaget or vehicle damages) are to be reported immediately to ,both PST A and the insurance company under this provision and provision XI(3) of this Agreement., 4. Certificates of Insurance will .be required prior to delivery of the vehicle. The Certificates of Insurance ,shall"provide that PSTA shall be given 30 days' prior writte~ notice of the cancellation or reduction in policy limits of any insurance policy required un~er this , 'Agreement. VIII. Return of Leased Vehicles . ' Upon the expiration or termination of the lease for any cause to any vehicle or upon substitution of an~ vehicle, said vehicle shall be returned forthwith, and without delay to PST A at Lessee's expense at a place designated by PSTA. The Lessee. shall return such vehicle in as good condition and order as when received by Lessee, ordinaiy wear and tear and damage or , defects, which are specifically covered by manufacturer's warranty, and natural depreciation, excepted. Lessee shall give PSTA thirty (30) days' advance written notice of vehicles to be taken off lease. Each vehicle shall be in good operating condition and wi11 have all original . equipment. IX. Indemnification The parties recognize and intend that Less~ be an independent contractor. Lessee shaH defend, indemnify and hold harmless PSTA; its officers, employees and agents from and against any and all damages, loss, theft, or destruction of any vehicle and against any and all losses, liabilities, damages, injuries, claims, suits, demandst costs and expenses of every kind and nature, including legal fees and disbursements, arising out of or in connection wit~ in any way Lessee's use of the vehicles. This includes but is not limited to any claims, losses, liabilitiest -4- ~: ~. .' ~: . I I} . <I;, . . :>. r'T . . . '1.,.{. ,. '!' c ~ .' ,. , j ~ ' c ' J .~c I " ," ,0. \ <or ~ /.'. . . ;< ~ . I' " e " . , " . 'damages, injuries, suits, demands, costs and expenses arising out of PSTAts ownership of the leased vehicles, PSTA's performance of maintenance of said vehicles or PSTA's training of lessee's drivers. This provision shall include claims made by employees of Lessee against PSTA and Lessee hereby waives its entitlement to immunity under Chapter 440, Fhi. Slats. with , ' regard to such claims. Nothing contained herein is intended nor shall it be construed as a waiver of any immunity from or limitation of liability PSTA may be entitled to under the doctrine of sovereign immunity, ~768.28, Fla. Stats" or any other doctrine or law_. X. Lessee's Damages PS~A shall not be responsible to Lessee; or its agents, servants, or employees, for loss of business or other damage caused by any interruption of the service, or. by time lost in the repairing of any vehicles, nor for any loss, injury or damage in ~y way aris~ng out of or relating to PSTA's agreement to provide the vehicles, to perform the rn,aintenance delineated in , , Section VI, or to train Lessee's drivers. PSTA assumes no liability or responsibility for any acts or omissions of Lessee or of Lessee's agents, servants or employees, or for any property of Lessee, its agents, servants or employees or any other persons, property which is damaged, lost or stolen in or from the vehicles. XI. Operation of Vehicles 1. Lessee shall permit only those possessing a valid Florida Commercial Driver's License (CDL) to operate the vehicles, and shall require them to operate such vehicles with reasonable care and Giligence and to comply with standard writtc'o instructions furnished by PST A covering the operation and maintenance of the vehicles. 2. Lessee shall not permit any vehicle to be used in violation of any federal, state or. mun~cipal statutes, laws, ordinances, rules or regulations, or contrary to the pr?vision of any applicable insurance policy, and Lessee shall indemnify and hold PST A harmless from any and all fines, forfeitures, damages or penalties resulting from violation of such laws, ordi~ances, . , rules, regulations or any of tl1em. PST A shall forward to Lessee any notices received by PST A of fines or other penalties levied in connection with, the use of leased vehicles, and may pay such fines if Lessee does not do so within ten (10) days of the date of PSTA's notice and may bill Lessee therefore immediately. -5- , ; :-' ~ I ,"' ,', . I '., I. .~~ 3. Lessee shall ~otifyPSTA immediately of any and all accidents involving a leased vehicle, Such notice shall be by telep~one and in writing and shall include full details of the , , accident and the names and addresses of all p~es and witnesses. Lessee shall keep PSTA and . its insurer fully informed of all claims,' suits or proceedings, arising out of any accident involving a ,leased vehicle. .. Lessee shall forward to its insurer and PST A a copy of every demand, notice, summons or other process receiyed in connection with 'any and all.claims, suits , . or other legal proceedings resulting from an accident involving a vehicle leased under this Agreement. . 4. Upon notice from the PST A, the Lessee shall immediately remove, prevent an,d not allow any driver designated in such notice to operate or drive any leased vehicle. , 5. Except with the written consent of P~T~, the u~e of all vehicles ~hall be limited to' the. City of Clearwater, Florida and specifically to operate fixed route service between Clearwater Beach arid downtown Clearwater (bounded by Myrtle Avenue on the east, Chestnut Street on the south and Drew Street to the north) including Island Estates and running north and south ~ong Clearwater Beach and Sand Key. 6. PSTA agrees to provide training in operating the. leased vehicles to Lessee's drivers. Such training will be similar to the training PSTA provides to its own bus operators regarding the operation. of a bus. 7. The Lessee agrees not to overload a leased vehicle. 8. The PSTA may inspect, adjust or repair any vehicle, upon the Lessee's premises or elsewhere at any and all reasonable times, and the Lessee shall cooperate fully to facilitate such inspections, adjustments, and repairs. 9. The Lessee agrees not to assign this Agreement or sublease or charter any leased vehicle. ,10. In no event shall any vehicle leased hereunder be operated by any person under the influence of alcohol or narcotics. The PST A shall have the right to cancel this Agreement with reference to any vehicle so operated andlor demand that the person so operating the vehicle be forbidden to drive any vehicle leased hereunder. . ' 'I. j) ~6~ .! "/,' ;. . ~ 4 . . . . . " l'", ",. !" . 'f.'. ~.~ 't' . ~. . c ~, ~ ~.., f ;~:S c" .' , ' ,.r' J XIL Default and Tennination of Lessee 1. , In the event that the Lessee fails to pay in full on the due date any payment due , hereunder, or defaults in the performance of any of the terms, conditions or covenants contained herein or iri the event of the Lessee's bankruptcy or insolvency, upon ten (10) days' 'written 'notice to Lessee, the PSTA shall have the right to take immediate possession of the vehicles with , , process of law, and to terminate the lease with respect to each su~h vehicle. The PST A shall no't be liable in danlages for any termination pursuant to this paragraph and no termination of this Agreement by the PSTA or repossession of any vehicle shall in any way relieve the Lessee of liability for any sum or sums due or to become due the PST A under this Agreement, or for any damages which the PST A shall have sustained as a result of any' default by the Lessee including but not limited to the cost of repossession. The mention therein of any particular rem~y shall not preclude the PSTA from any oth~r remedy at 'law, or equity, nor shall the exercise of one remedy preclude the exercise of another. , 2. Any term~nation of this Agreement is made subject to the provisions of ~ection vm and this Section Xli of this Agreement. The provisions of Section IX of this Agreement shall survive the termination of thi~ Agreement, however terminated. 3. . If any vehicle is lost, stolcn or disappears, or is destroyed or so damaged, in the PST A's judgment" that it cannot be economically placed in good working order, the lease shall terminate with respect to such vehicle. Said termination shall be effective thirty (30) days from the date of notice by Lessee of loss, theft, or damage. If a vehicle is lost, stolen or so damaged . or disappears or is destroyed, under this section, the Lessee is not relieved of the obligation to pay under this Agreement and said termination shall be treated as a termination by Lessee and , is subject to Section XII(1) and (2) of this Agreement, as to termination charges. The PST A may, in its disc~etion offer a replacement or substitute vehicle which vehicle(s) shall be subject to the terms of this Agreement. 4. Notwithstanding anything contained herein to the contrary, this Agreement terminates automatically and without notice, with respect to all vehicles, on (a) an atte~pted assignment by Lessee of this Agreement, or (b) an assignment by Lessee for the benefit of creditors. .7- , . ,I> ;:~..', "~'.; , ~ f.",".c .1", ' ." ,..... ... . -t'~:' "! ..' F . , . . , r ., .. . . < ~ ;,;/'.... ;] .j',' I . xm. General Provisions ..j , 1. PSTA shall deal directly with Lessee's director of operations and has no right to and will not'directly control the activities, work and oPerations of Lesseets employees. This incudes the method of operating any vehicle. Any rights PSTA may have to control Lessee's . . oPerations does not alter Lessor's responsibility for the ~fety of Lessee's operations for which Lessee is solely responsible. 2. Lessee shall comply with all federal, state. county and local laws, rules and regulations applicable to the operatiori of the vehicles. This includes all applicable regulations of the Federal Transit Administration and Florida Department of Transportation, including but not limited to those regulations requiring a safety plan. Lessee mus~ also comply with all applicable laws regarding drug-free workplaces and must submit a public entity crime certificate in accordance with ~287 .133, Fla. Stats., before this Agreement can take effect. If it is ever determined that this Agreement violates any federal, state, county or local law, rule or regulation, it shall terminate immediately and ,the provisions of Section XII shall apply. PSTA reserves the right to approve aU of Lessee's fares, schedules and routes and otherwise regulate and govern Lessee as provided in Chapter 70-907, Fla. Stats., as amended" 3. This instrument constitutes the entire agreement between the parties hereto and shall be binding on their legal represenlativest successors and assigns. This Agreement shall not be effective .until executed by an authorized representative of PSTA and an authorized representative of Lessee and cannot be amended or. altered in any manner unless such amend~ent be in writing and signed by an authorized representative of PSTA and by an authorized representative of Lessee. No forbearance to exercise any right or privilege under this Agreement shall constitute a waiver of any such terms, rights ,or privileges, but the same shall continue and remain in full force and effect the same as if no such forbearance had occurred. 4. This Agreement ,or P~T A I S interest in any rent due or to become due may ~e assigned by PST A without consent ,of Lessee, but subject to the rights of Lessee hereunder. 5. Any nolice given by one party to the other under this Agreement shall be given in writing at lhe address of Ule ather party as set aut in this Agreement, or at such other address as may have been furnished in writing far such purpose. . -8- , ., . ,. : :... :::;. , I. .'l , , , . i . -' ~ ,. " .' t. . , " , , ; . ," : . >,. . ' . ., . , .', , +'1' ,.. .' " ' "tS .... .. , . ~ . I ' : .;.~~~....~. I~<.~;H\ r.; .,~ . . , . , '. 6, Lessee shall notify PSTA immediately in writing of any charges or liens of any ,kind whatsoever imposed upon the vehicles and shall discharge any liens ~ssee is obligated to , pay under this Agreement. 7. Ids understood that should a leased vehicle be used or operated in any way or . manner other than indicated as its intended use, the PSTA shan have the right to terminate this Agreement upon te.n (10) days' written notice to the Lessee and retake said vehicle. 8. Thi~ Agreement shall be interpreted under and gove~ed by the laws ot Florida. If any provisions hereof or the application of any provisions ,to any person .or circumstance. is held invalid or unenforceable, the remainder hereof and the application of such provision to . other persons or circumstances shall remain valid and enforceable. )': . :1~(I' ._~',' . , IN WITNEss. WHEREOF, the parties h~ret~ have executed thi's Agreement as of the day and year frrst above' written. , ATIEST: PlNELLAS SUNCOAST TRANSIT AUTHORITY '.r: ~/ ". . ,By: By: Roger Sweeney, Executive Director ,I ., APPROVED AS TO FORM: Alan S. Zimmet, Generill Counsel A TrEST: JOLLEY TROLLEY TRANSPORTATION CORPORATION OF CLEARWATER, INC. By,: " By: Name: Title: . -9- ! . '.' ~ i > ;,:..~' .'. ,i<'. ,~ l> ," I "', T'" 1- 3....' .' ". ,f ',' r ' . i.' .. .~.; i +','1;: . '.: <1( , " ' .' , ~ ;..... . < ~ . . ~ ,'. ,~ '. . . I :::< ., <' ,?, ~;.. ~.:..' . _ i '.'.. "l: /: I'.:' ~ : f. . .. q ....J ce: z o i= ~ z: 0': UJ 1- z: - C/) U.I o (j z: o ..... f- < 0: o 0.. cr; o t) >.. ...J -l o .,... ..:0.:, r:,':. .' j :' ,.1 .. /," . ..~, .. , .. " ) i I '., ,! f ,'~ :.,,' ./. ' ~:,~ ':c~ :Y<:~>I/~ ...~::.~:<..tJ\,;: i.... , ., , :n , .. .,. " " 'i". ) .' ~ , : . ~ . . , ~ - ~ . . Jo' s~' I ,> .,,' . ~ ..1 .. ), !Il ., :.......- t' ," I .~ :~ " , . " n.; .~ ~:}.y ":.. I. .( l!r;-i./.;. ~' '", ;,~~~,)).:,:.'.: i/ ' . ""'!. " .' c.,, ,', ': ( I ;".':i . . ~I. ). ',. . , . l' , ., 'i " ;7;: ..~ ~ ~ j. :> . ,'t". , , .. ." ~ " . ,.'. I ." '. '1.1 \ '.'1 .1 ". " " ~.~ .' :re' ~ ~ -I- . ':', . > ,.,'1 :;-.1;;:;"; ",'.":.'. ~:.' :, , .1\.,i-l~~ t I ,.C c (1,",..' " i' ':. ~ . ,'. J' "i . ; , .. ~ ,I ~l ;, .." (. ,'~~'~_I'" ~, i '.. C,. .... 'l ~ .: ." ,',~~ ~ .~. , '~ . .' n c' ':;'~. J,' ~ ,~... lIoUy COl'porati~~,. ;1, ,. , .' , . . ~ ,.T ; ", "'I' ,''. .' " 'I . ., 4 i . i ., ,'. . . I ~ -~ c , , .~ ...: ..' .TROLLEY SPECIFICATIONS (34 Pa~senger V~hicle) ------------------------------------~--------- /.: ';11' . ;/11. ' .I': :.T . ~ . , ,'< ,,' Headroom Curtain Opening. '~, 26.t 11".. 95" ,10'7" ~21~ 20" 3611 6' 4~.!' ,.: 11 ,I 9" I:. \~ , ~. I' ~ Overall Overall L,ength Width .' ,'.,' . . ',i.' , . Height .. " Iriside ~. . Alsle , . " . , ~'f " : .c;': /. "\'n~~ width Width Width. . . . ',' ..' 'I. Seat 'c' I ~'~ ": ~\ ~ ., : :c~:~ ~ I ..~ .~ . -:-."1 ,I _+ 1\ . .' , , (Approxim~ te) .1 7 8 " 8500 Lbs. " :.. :.',\?; , : ::::,}~ . , 'I . 4311 X .,': ,Wheel Base, Curb Weig~t . , Speed~ Normal Highwar .' I:'~I~ '. ~ '..c:~ :;.~:: :"''';.:~} ,:!~ " .~ .' Passenger , ., Passenger Capacity , . Seating '0 o. . 0 Forward Facing Side 'Pacing 34 32 "2 ',<' I . 'J' . . ' . :"~~ <'t . :"1 ..~.{ r~ .1;.,; .. . " ., " " '. ,j ~ ,:~~: ., , , "l,':' (1 ~ ,; ~ .' <.~ , " .' ~~. I, +~.: " , " .. c',. ,", . p. \' .~' ::~. " . I. ~ , t:' < ,l. ' .\ '.:!'/ '. I. .' c , , T.,. 'C'l- ':m.' . " " . J't 1 ." . ",\.~ . :: ~D{_'/\:" " . , RO. Box '..a. (),,,~Iai~. ~~~~::.;>~~,. .~<~~t6~~~.~~~:;:'<,:<,: '.;.". " ....... '. '. ' ~ ," ,., . .. ~. ~" ;~! i " . i...t..' I , ' ~ ;',;;;:,? It '/l'j< .1"<", ,':t " .... :.~ :: .\', ',:\! . .' t' ~. :/, " '. .:,'/ ;. . t' ", . ~ :~. . ~ c' f ' i1f(.~I~."4,: '. '..... ";.... .'. '., ."/ ,..c.. .h -!\j~ .\:''':'''('<.' . Ic"'" , ~ '~\.. .'." If. ;.:.\j'.(1r.. ~_1-~ 1,,\ '., ~'" "'t'. .~. I <',.. j.. ~}~i~l,..(..'I....' ".' ,':'.,,;,. " '~t"" :~~"-<' ~.11' ~c /", ,.., . ...~." ..t;' ~!{if~f:f;~'.~~/~~ >: ..~.:.,<.J:,:'.f :'~~.i',~ r. , ' .:; , 1 '", " ,', , , , , . . , r G. .f ~ '. r- , I.. . i". I , r. (; , I 1_ : 'I.. '.; , --. . c. [, . .. .[.' .' . .', ~ f' / t . .'- C.". ., .[: . . - ,', . [' ~ , . . ... L L. r.: L [" .. f [ , , . ~ .> . " . ......", . , ~, . ~ '., '. . '!:'~I :'.: '.: ~ < . :~;.;}:':.':::> : . \ .' ~ ,. ' . , . ., , . , ST ANDA~ TROLLEY EQUIPMENT. " SOUND SYSTEM AM/FM STEREO CASSEITE WITH P{JBUC ADDRESS . SYSTEM - THREE INTERIOR SPEAKERS UGHTING , BASIC EXTERIOR AND REQUIRED RUNNING UGHTS STEPWELL UGHT - BACKUP UGHTS UGHTED EMERGENCY EXIT FOUR INTERIOR CUPPOLA UGHTS ., . BRASS 12-INCH BRASS BELL (TRIP GONG) . BRASS ENTRY POLES AND TRIM NATURAL WOOD ,. . " NATURAL OAK FINISH INTERIOR OAK ADVERTISING FRAMES LOCKING OAK MONEY BOX . : ~ , . ',' ; .. SEATS ' .1 . ALUMINUM FRAMED WITH WOODEN ASH SLATS '. , RCA ROBBER FLOORING ,DUPONT IMRON PAINT (COLOR CHOICE). VINYL CURTAINS COOLING FAN FOR DRIVER AREA VANITY PANEL CHOCK BLOCKS ,DEFROSTERS FULLY ADJUSTABLE DRIVER'S SEAT BACKUP ALARM FIRE EXTINGUISHER ETCHED SAFETY GLASS WINDOWS SPARE WHEEL AND TIRE ! , . . . . INDEPENDENTLY OPERATED WINDSHIELD WIPERS WITH WASHERS. ". . , .. ". . " ': ~ ',~ . + , , ',' ., , '. .:T . . ,,', I. I .; ). , . . , '. '0 . , . .. . .', c .;. I . .', ~ " '. ':, . J' , . . I . ., . , '.; T<< ",., I .), <. I, : , < ,., , ~ r ~.'. t " ' 'I; 'I . " " . I' ,. .' . '. ',' '. ) I' r . , 'J ,. . " . .' .~' ,. , ,'j , . . 'F, . I. .' , '" .".. ~ ~ ~.' : OPTioNAL TROLLEY . EQUIPMENT ' n" n', D .r' .d ' f.... J ,'. WINDOWS . , I PERMANENT WINDOWS REMOVABLE WINDOW INSERTS . :1 ',. I .' WINDSHIELD STANDARD' THREE PANES OF GLASS NEW DESIGN TWO pANES OF GLASS " I'; ,: ,. .. ~ . , I],' . 'r,,:, , :: '. ,..,l', ,[.: ,. " r': '. ! n . . . AIR CONDITIONING TRANS/ AIR MANUF ^CTCJ~ING SYSTEMS ',' ,~', . . , . . , .' f HANDICAP . . CHOICE OF EQUIPMENT AVAILABLE FOLDUP JUMP SEAT FOR PASSENGER USE WHEN SPACE IS NOT : OCCUPIED BY'WHEELCHAIR . ',. REAR HEATERS COW CATCHER BUMPER 'IN PLACE OF STANDARD FRONT BUMPER .' '. MONEY BOX OPTION CUSTOM-MADE LOCKING OAK MONEY BOX MAIN FARE BOX VAULT SYSTEMS .! ' .... . . I,.~, . 'I"" , . .." ' ,., .. . ' ..... ~. [:..' , . , " ['.: . - t. ,....', J ., '.J ' , ...' 1: ,\ ~ ' , . , . '. ,. 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" " MOLLY,TROLLEY - CHOICE OF CHASSIS FORD P53 CHASSIS , , 17,000 avw, 7,5 UTER 460 FUEL INJECTED v-a ENGINE OASQUNE POWEREP 17611 WHEELBASE FRAME . , POWER-ASSISTED 4-WHEEL DISC BRAKES, . I . . ~ ELECTRONICALLY CONTROLLED 4-SPEED AUTO OV lOR TRANSMISSION STANDARD FORD POWERTRAIN WARRANTY I ~ . GENERAL MOTORS P30 CHASSIS 16,000 avw 7,4 LITER 4~4 FUEL INJECTED v-a ENGINE . GASOUNE PQWERED 17611 WHEELBASE FRAME POWER-ASSISTED 4-WHEEL DISC BRAKES HEAVY DUTY, 3-SPEED AUTOMATIc.:.4UO Gi~ TRANSMISSION STANDARD GENERAL MOTORS POWERTRAIN WARRANTY C.,L . -' MOLLY CORPORATION BUILDS ITS TROLLEYS UPON FEDERALLY CERTIFIED .CHASSIS ~NUFACTURED BY THE MAJOR AUTOMOTIVE 'INDUSTRIES. MECHANICAL PARTS AND POWERTRAINS ARE COVERED , ... . BY THE STANDARD COMPANY WARRANTIES. .', OTHER WHEELBASE SIZES AVAILABLE AT CUSTOMER REQUESTS I . ~ .. . ,. . 'f ! ' ,. . .. ~ .f, f ". , , . , .1 ., , .', . ~. " . " "J ~ . . , , ' , .-lc ". ' .'. ' . , , . . ' ,. <, ~ . ~ 1;1 <, ~ , ~ , '. , '. .1 , '. ., .', , . , J ~: , , , ,. " , ,i " .. i . '1 I .. ,t . ,< '. , , !f-:;\ :: . '+'" ), L " '. ' < ,~ . i ,., " . , , ~\ ~ ":'J '.. .' '. t '~, .r :' .." c I ~ ~ i~': ,t r ' . ~ ", , " . ' .;\. t; ~ ~ .. ' ' 1. , . f( i.:. ' , / . ) ~ , T '. "', 1ii I i tj- MOI.1.Y TROLLEY: IS AN EFFICIENT PEOPLE MOVER WITH THE FOLLOWING PLUS FACTORS: 'n n. , , " D. D ~, fj L, . ' 1.. Attractive, NOSTALGIC DESIQN . 2~ Enjoyable.transportation-preferred over buses' 3. Low maintenance costs . .4. Maneuverable In, traffic 5. . ~nufactured form aluminum. a. ~9ht welgh~ ,b. Rust resistant , ' c. Belter fuel e~onomy ~ J 'I :: ." ' ., . ',. ..' . J"'!: , . ,.4.:. . r "J. , '1 , ' f-... . ~ ~ ;,t'" . , ' 1_.. ," .. ~ ~ , ' , . , .......... / " o. 'f.. ' VEHICLE IS EQUIPPED WITH WOODEN RAILS TO ACCOMMODATE ADVERTISING '.J '.' - SIONS WHILE KEEPING THE ATIRACTIVE APPEARANCE OP THE VEHiCLE IN.TACT. f'":' .. t., . " ,.. i " . 1 ., ['.n~. ""-.: . '. > ,I . [" . I,.,., , , , , . . ...t, " , , I. ]. I . A successful ad progra~ can make MOLLY TROLLEY a self-sustaining opera~on. . , , I. " '. .} r'. I. ,. , t, ~ . ,. . , L. . L.; L.. 'U " 11 , I, . oM " . , ,GET ON BOARD MOLLY TROLLEY " ' . . (/). " \:1' '. :' <.; c . 1". .' I.' · " ' r': . .. , .' . ~ . , 1 'i:',' r ~. .... I, T '. I'. . ' T" C ~ \ . < . . c . ~ . ,: :,:1 .' [." , .! . ,. - .c! ,.'.0: .',6'" . . I . ~ . ~ ~ .' . 'r I. c ; , '. ',. ":."'~f,\f.I. fl HI..:. ' . . A?~'~.!{i::~:'\.:." . /:..:'; : !:. 'li"'f,' ...""1,.,,, '.,. t :$i.,...\cn:,:J ,,' ..,c! ,.e' .. ~'lc .... ~ ... I i .. NEW YORK li::"J ~ ,'\. ~~,j..~1 - ......... . .- 1!:~'~'t:~!~~;i$'~a.;r~':.f~"~~1~f~~~':;~~~~:q' i::' I~." llroJ~f~,;r'."~e.(:.[qrJ":!':'.''''~;;'Ji'~' i ,:, . , \ ;}i!:~~f;1~'~~~~,1.-~:~~::t~~~~~~'.~';::\i:": ~:I......~{IV\"~.!"~{~."'~ ..... t. .,. 1'; J~~~j~~:.~?j~ .::j,,>.;>..'....'.' . . SO,DAKOTA MAINE , CALIFORNIA SO. DAKOTA II ! I . . l ..~ :.,. ~ " .__.. .,t "'t...t'.~,.... ~. .. ...........",. t"' ""1""'\ .. ,...~:. :;~I I I r 2J '. ,. . ~ I") ] -! ~ - . .. .:.~~.~":, . " . ..,... II. I. l~ i.'~ . 1 . t..... .11.' 'II' I. @., "..l~'''~' .. ~ I I. ., \. , :. ....1.,..';( .,~ , ~~'::;if;;~~;',:",,'. ",' "'""~""~~,.." . ~,. '.'l". .r:>,f"" ., ~ ..~.,~",. , . ~ i"'~t' '~.'Jf~~" ..~, . ,.,.. ~ ~o. i....' . 1..1I'.'~ ! t" '''1-) ~"" ,,;(.- ~~ H, 44. '~'''':-V/j:...l't~~ ~,r..."~~lt'~;"J'~1 .t~ro~ . >'II ..~ '..~f'llfb).!J'*:1:~J~' \' ',,<.;~' '~~-;:. , .~ - ~."' i~ '.(~ ~1ttt.'\'r:' .:~i:';;'~~~ nC~J1~-}1J\.~t;\;.~~Ji!<~t .~! ....~. ~T \ . . .+~.t~;~~ ~~(."Vtf;~\i--"":.~t ""....:~. Ii ') ~~....~~'~., fr~;~~\~I~J!~~I.i:~~'~~~I'1...;-.... ~~;~".:. ';~v11~?lhll~,,"'l~~.{.if,~~\J" .... ,)!)'" ;,,:,~:~'/ ~..:~.;~..~~) .:...~. ~..,,~d~"'\i~"-C~l..,ur.I.,~~~f~>-'/J\"1-""'i-';'i'o!.~ ,1.('" ,"iff~}.J"t./l-' ) t~":';.~;':-~or'-ti...,. '~'~"f.'~'O-. . ,..,' ~ ~ ",1:1-',~>~ ~ ," ..'~ p .. :;",:.' . ~(' ' "i ~, ,', .,."1",T., "~,'/~J~Jll:~L P~-:..t +\l.t'~.\:"'!',,..~,. +.'.. j, ,,)...'..; I. ~t":"~',~ . ;. ',""i. "'o"'~ '. ."\.' '<~}1\f:.l~l-:('-I'JrJ"'t,t. . <f,t.':.' ).. "I:::. ..:,.~~ '/r",<, , ~ ~l< i' I.;~t ," . , :'>"'~'~...~t.-.-...t'I~"'{":t~J'...1."'~~.t:->. t "'''', :,,"":'fl.rt~tff:'\o1i"~:'.::':--.l~~ . .l :~.~'. \: }.. I J',,;" T . J ," r'l... 'I, ~. . t< {t...;I,r.',... .,~~, .1. ~',' .. "':":rt",1 ..' ~"~. . ~ -iA,,\ \, '~.,. l- .\;" . . ~'~i>f . . .,.,. ;,\ "";t.fl"t "".... "0 'tJ ,I .... ~ ~ I--ft.'..h....'i~;f.. p<< ..;~l..:~,;.:>~~.:~~/ct..,.r;~.:'.:' q.j ~r j. . t...... ...',0,.... ~..:-..'~ fP,~ ' ~. "+' . .>"":T'~.: ~ "..... 0,., ft. TEXAS !: ~, , I , .. I ~ . b., l~ tM I I k.. r' ~ " . I " TROLLEY TICKET BOOTHS . ' ,When it comes to ADA compliance, ..~ ~ We had a head start. I J i. . f. r fl.., I i " 'L ,L. L f ( ~". ( t I _.. 1. I , t - LZII Ultra III Series Commercial Wheelchair Lift The Braun Corporation has a tong tradition of building commercial wheelchair lifts that meet or exceed government specifications. In fact, going . to greater lengths to ensure quality and safety has kept us a step ahead. How far "ahead" was recently revealed by tI,~ requirements of the ~merlcans with Disabilities Act of I 990 (ADA). Many features offered in our origin!:ll L20SU and L2SU lifts are now required by law. Not content to rest on these achievements, Braun has built on years of experience by introducing the L2 I I U Ultra III Commercial Wheelchair Lift. This lift keeps Braun a step ahead by refin(ng ~I'e dependable elements that are now demamled by ADA regulations. Additfons include: an inboard barrier, aqding a second bolt.on handrail and providing a manual back-up system. The L2.11 U Ultra III a/sa reflects tile standards set by Its predecessor, the UMTA Ultra III. A bifold safety barrier, taller platform side plates and bolt- on components were original to this rift and fire retained on the l21 J U. III dddttioll Ii) II H.'rr fJtUVt',1 [ll'rlorlll,llll L' 11l1lll' [IL'leI, <III UrdUIl 11ft', IlJl:'.[ P.l:,'; ..trlfllJl'1 II tl'\W1SJ tK'furl' fl'dVlll{j tJlt~ fdclolY, \Vc'lqlll ,!flU ( y( llll~t lCqlW ['Illcrrt '. mu~[ LH: lI1('t to r en.'ive.' Ul H ',[, IlIlp (If djJpl()v,ll II'~, drl(Hht.'r f("l\Orl WilY Illl' 1.;> I t l.lLJltlrl III r[?Jlld!t1'. .I \1[.')1 dlWrld. It )'lHJ rll.'('d tu ('lfJlply WIll) ADA rl!quldtIOrl"', plc',IW (0111 I. rwo I I W ! II r l!Jr IlllJr l' InrOrrlldlJOn oil It H' l.) I t LJ SC'I It ", lill\ {II till.' L 1 ')AD!, ')I.'lll", [xtl'flor flft\ [or V,tn\ ,Hid l)lP.(~', r - I COMMERCIAL WHEELCHAIR LIFT SPECIFICATIONS IN COMPLIANCE WITH United States Department of Transportation Rules and Regulations 49CFR. Part 38. FROM THE AMERICANS WITH DISABILITIES ACT OF 1990 "ProvIded to make your spec writing easier." r'~ . .1 I , ....... . j The wheelchair lift shall be of modular steel frame construction. The design shall be of box frame construction providing rigidity without depending on the vehicle body for reinforcement and lift alignment. The frame and platform design shall have been tested to a minimum static load of 3000#. The lift shall have an '100# tested lift capacIty and an 800# continuous lifting capacity. The power supply shall be an electric hydraulic system operating one, single-acting cylinder. The hydraulic power pack shall have an easy-to-fiJl translucent pump reservoir allowing for visual fluid level checking. The hydraulic power pack pump shall.be mounted inside the frame structure of the lift. maximizing noor and seating space. This hydraulic system shall be of a flow-controlled gravity-down design requiring no limit switches or bypass valves to s,top the down- ' ward travel of the platform. There s~all be no power-down operation. The operation of the unit shall provide a smooth. Jerk-free ride In both up and down directions. The switch box for 11ft operation shall be of a .one-hand operation design made of durable ASS plastic. Rocker switches will be required to be permanently stamped with the, appropriate function legends. All telescoping slide tube assemblies shall incorporate UHMW bearIngs and guides' designed for easy replacement In the field. . . The bridge plate forming the bridge between the platform and vehicle floor when the platform Is at floor level position. shall be constr,ucted of a slot-and-key hinge design. providing a maintenance-free envir,onment. All bridge plate and lever assemblIes shall be of bolt-on design for easy in-field replacement. TI1e platform shall be of steel construction and the surface shall be of see-through grating allowing for improved , visibility and safer use In inclement weather. The platform shall have a wheelchair passageway of 30" and a length of 48". The side of the platform shall be a minimum of 4-1/4" high. measured at platform surface to assure lateral security 'oF the wheelchair. The platform shall have a bolt-on detachable feature allowing for longer platform retrofits in the field. The platform shall also Incorporate a 3" adjustable leveling feature allowing for field adjustment. . ' The platform shall be electrically folded and unfolded and fully-automatic in operation. This mechanical procedure shall be separate from the up/down function of the lift. No hydraulic or hydraulic actuated mechanical system shall be used in the fold/unfold cycle of the lift. This actuator shall be designed to be quickly removed in event of a power fallure allowing the operator to manually fold and unfold the platform. The platform shall. permit both inboard and outboard facing of wheelchair and mobility aid users. The roll stop .~hall be spring-loaded in the up position to eliminate any possible human error factor. The roll stop . shall be a minimum of 10" high measured from the platform surface. The operation of roll stop shall be attendant- operated by foot depression outside the platform side plates allowing for entry and exit of the wheelchair without the possibility of the wheelchair running over the attendant's foot. Roll stops which require upward platform movement to engage and disengage are not acceptable. A I" passive inboard barrier shall be required on the platform. A manual bacl(-up system shall be provided to ensure operation of the 11ft in case of electrical failUre. The back-up , system shall provide a reliable means of manually raising and lowering the lift while occupied. The back-up pump shall be Integrated with the hydraulic power pack system such that no hydraulic lines or fittings are required for fluidic transfer. Dual handrails shall be provided to add security and convenience. These handrails shall be of bolt-on design, 1-1/4" mInimum diameter, minimum 30. in height, mInimum of 20" in length. and withstand a 100# force in any direction including vertical. The 11ft may also be ordered semi-automatic In operation, requiring the platform to be manually folded and un- folded. simplil}ting the operation of the lift. All lift components shall be finished with a baked-on powder coating, which will meet a sillt spray test of 1000 hours. to provide corrosion resistance and a long service life. ' Braun series number L2 1 I U to include but not limited to the following model numbers: . AUTOMATIC L211U70 . L211U67 L2 I I U64 L211 US8 SEMI-AUTOMATIC L21 U70 L2 I U67 L2 I U64 L21 US8 " " 'I ;,;::,' ".'" '.r.~'t,-;.",,,?:~,;'!;:,u THE 1.IUn . ~. ".. > rj ..!':~~t~:.J~L!ii:,'J2ci..~ .!:;~~/ .,{~2;Ji;Z;b~JJ1l COIPO.ITIOI. "Providing Access to the World" I-BOO-TilE ~IFT,' Inl"ItMIlOII,11 Corpor.lIt) Hdqt$: P.o. OOK 310 W;,...mac, IN 469% U~ HIOO.8U~4]8 1119194(,.(,153 FAX: 12191946.~('10 . .... ... ~. '.. t :.. .. >.: I~: ~\~__ /: :/_/ . . '.~: .~' ": : .' "..... .,". . < ~ \a--.nI MAUll 1"11 . ,\~'FIlII',\ f ,urfldd, NJ UY\ ' CI".IIW,lll,'f, fl USA HUllllnglon Ut',lch. CA USA /VA llk"i\U~......"'n. clt"t.~III"il:l(")' ..w....~ ',I""'lt.~tll)tI."'l u.., rlll.)j,tlllti:;! 4f1l1r tW\4'lJ on UIt L.tnt M....urm.IlNiI'l.N.""~..w-.n"~ bll..... 01 r.lLJlM(.I{I-On Ft14l' (Ytk~U COIIJPMhOO IMl"t""'1 tfliC flfJh110 m,l"'- ch.IIVt"~. .-w.~ 11ftW' rwd'1l1Ut noUU". 1~,~1~ ~I'I)' "I'''' flf"'~' C"P<JI"'''''' I~YI ~n.'lI" lJtI.. U.$ ^- \. ~:];':.rs~;;\.;":\":<'" .' : < . ~~ . , .. ~ ':. > . '. t. " ~ .' . ~:', . ~ i ":: .' I.. ' ~ ' ~;" r '.. I, +1 ~ .,' ~t:." '::' c ,'f ~ ...i , . < ,l.< ',.. " . : ~. . ,,":: .,' . ..: ::;!. ,':J , . ~. ,'. , '.' ,) l ~ ' " . ./' " .' I . .' , . . , ,,1-' ".," ; J f' , ., , ., .~ ,~ " . ' .' f",... , ,,. , < r t' , .It, . '. , ' '. ~ '~. >' " '. ' .,' -11- .: ~ . ',' '. , ' ,. , . . f ~ . ,," , ~.' ! " .! '. .: ",," ,....... /, J, . , . , .J , , :'.: ~ ;;.~ ; '" ~ f . ~ ' , 't;;-,i"f I: c' c .' . i: '. <~ I , \. J: :;" . .~ , , , . ~ .~ . < ,,:.;:.. , ~. ., ";;'" '~.' 1t:'";~I':' ;(:',:-' ,....:;:,~; [., ~. ~: , ., , . 'ff? .~: ".1 :,Ir( U ~ . . .,~ , .:[ '0'" . . ~ 1-' I <<.1 0,' " \' , . *li'" . . ,. :U.i '. . ~ [~ '. '[~ , .- '[~~., , ' I :'.. - , I-*";' '. . .. . , j! c. lV. .... .: ~Ji :I~ . .. , .i['.' , . , ' ,. ,. , [' ,.. . . , Ci .' , '! .[ .. r 'U~ " , ~ .' I' ',~ .' . . ~..,. , ' , , :~ Tile lion,. CorporatioL , " PRICE LIST: STANDARD 34~PASSENGER MOLLY. TROLLEY 178 INCH WHEELBASE 1993 MODELS . ' I I ) . #f BASIC TROLLEY .WITH: Drop Curtains' .$72 , 795 . 09 , ' ., #2 BASIC TROLLEY WITH: 'Drop curtains, door & rear heaters. I $75,295.00'." , . ,',( #3 BASIC TROLLEY WITH: Window inserts, door & rear heaters I -l, ,I ;.~ ';." .' :$78,295.00 . . ~ c ~j ~ . . #4 .BASIC TROLLEY WITH: Drop curtains, door, rear heaters ,- . and window inserts I., , ' { $78,795.'90. , . *5 BASIC TROLLEY WITH: 'Permanent windows,' insula tion and air conditioning $85,000..0'0 'r. " #6 BASIC TROLLEY WITH: Window inserts, curtain.s i insulation ,'. air ~onditioning, door & defrosters ~. ., I ~: .,$85,500.00 , TERMS:, F.q.B. OGUNQUIT, MAINE $25,OOO,Deposit on Contract Signing Ba 1 ance Due oh De'1 i very. 'in Ogunqui t ~ . ME. ,; '4j " , , B O. :B o.,rJJ1S2 , .O&unquit.._aiDe',r . .,' .,207.iw646~1S9~8.. . ~ <'. . ~ ! ~ . I . .'" > . , , '. .. , , . :', '. :.'..;~'.~.H. I'~ .}~ ,.\.' ':~' /~~'~r ..,~ ... j-. ;,. Four 60" x 20'. (Total per mo.), $450. . $600. $lt800.. $2.400.' SUGG~$TED TROLLEY REVENUE SCHEDULE "EXTERIOR ADVERTISING" 34-Passenoer Trolley: NO. OF SIGNS MONTHLY PRICE RAN~ t. .J.. 'I : r [. ['. r r: t ..~ r L [: ~.~ . ) ;., STREETSIQ.g [, ,[ 'l L L L L Streets ide CI)RBSID~ Three 60" x 20" $450. . $600. Ono 36",x 20" $400: -$545. . (Total per mo." $1,750. - $2,345. " REAR OF VEHICLE Two 32" x 20. $400. - $545. , CTotolper mo.) $800. - $1,090. Daarside INT~RIO~ . ; Twenty 24" x 12" . $ 1 00. - $,150. (Totol per mo,) $2,000. - .$3,000. Curbside o a Rear (Monthly total) " $6,350.. $8,835. The AlvlIY {:ap<<alj()n I P .(). IJvx 8i2 ()eunqull. A-lalne ()]Q()7. 2()7-ti4t3-liQ()S , . . " ~{1~f~',;.~:/:::~/':~' ::? ~,::: , :{,:'~:. :;'>'/ ' . ... . ~.> ..j " ^ . ':1"';. . ,.r~;.,,~' <r. !r ~ :c ~ t ,; 'f.: '. ~. . ~JR:';'~:, "/ ' '''~~I ~.~ ~':' ... . ~. c, :',; ~ '. . ' ,~ ~. '< ~ i ~,f t," ,I . ~n~: (:~ ::.,f.. ~:.:~~ ;~~.~. ',1 J . I ",.T . ;~ "". . ~,/ ,. ~ ;~?:\ ( . ~t ~:_~':.~<. ':" r~r;:'); .': :"t ,:.t..:' ~:~:/~.h .~: ." ~::;'< +~,;-.' : /. ~'f ~ ." ~- . J ~. :~/T.. . f\>:,. '):t> j~", ,-'J" .. -<." ,,~ T ., 'tf>'~~f' ,;' .- ~:t;:/;~:,:e,::'.,; '. ~i~[':" ~:~~~; ;- ;;.:r.,,:,; .';' r~' ',~".: l"~'.' I . ,,' .' .'.:~ ~'~'\~. ".~ 1~"-/~II~t-~~~ ,,! "", ':', ''i ,;:,:;y:~ . '1"\"", ;~ ;c> ,c :.';~:~.' ~.~~,:,:...;~,'" -I,' , , , t', ~.' .:r :; (,,":' ..... ~ , . ,f ..' 'f 'I , ,. .. '" ,.. . , ", :>,.,:'P:~ l' . J ,~ ,,[ ,'.....' . ... ~ t , ,. ~ " . . . i' .;' ~ .~ " ';Y:.,,:.'~.<'t/:,. "';'.:~ .~' ~:l j./" .' "...?~<)>.',~.:.",.:',.....,.,:;.,;.'>,':.~1 .. ~ {;I '. '.id:<~: . '..."..'<< ,,~:.. .j\., " I ,;:/:<~;::::...\. ,',. <>...,,:~;;,/::, ' ',,;'; i.; .,y" '. :/~,:i..lit I' ' ., ',;1.. , . : (." ",.' I .~:~:..,^.' ,', ,I.'. J' . t .'....f~.). . t.,' ~~>!.,c'.\'.1 .,. '.~. .' T:t~'.'.I..)";":, T .c ',:~ .:' ~('{'< i1 ., :~;,_;.:...:.)...:;,., ... -:t.:.,,/;.', ",' ., '"I ..'. '.", ..,:>:J<.f~t , ", ,;':: ,."/ !,::":}'i\~:,: ~;.J', ".,',~, ,: '.'::,., " ',,',:r" " '.,;\~{f'~ .' , ' . , " ,. . ,. .l 1. , . , , I i. ',/ J ; ,. .,. . t' t. , , !'. :10 . .; .' . .~.,~. ,'. ,. ! :' n. .... , . '.': ,i " '.. . .. .' ....:. /'< ~ . f, :. ( " , , . IT,; . , . . f. " ' ,', '~"'J: ~. " :-i . " ~~.... " . i '. :.1 . *.' ".1;' ~: f . . -': ,.J: ~ . I . , , '. / I r: .<p,- "f' .1... \r'::.:";t' .' . ; . ,'>~ r:: . ) . ~ ~ J' ~, .' ., .. 'J ',' . , i. j. ',," , . " '. I . .' '. ;\ /' ., " . .-, 'j. ,..'j .' , . , " ~:., j '. fie' :. :' ~ , . ., , . , I ~l' , . t ~ '" ,_ ,', , .' , .. ; " ,'" , :' J'; "', ,. ,. , ~ " I . . .. .- .". . ;' .. f ~. ,.; ~ ; : ,',,'.'., . . I'. ~.'. . . . .,' . , :. . .' " '. , ..../ ~,' . .' ~'; . '.. " t . "f'".. '. ' . . 'I' ,. :' . .. .. . . . L "I '. { ~ ,. i<' ,~ . .,. 'f,' , . . I ''.~ I. ",' 'j : .,'r ': rl .' 'it.. .; , "C, \ .J '.( ; ., . , ,.:.;f~ ~ : '!.f ~", ::/~: , :,l.:.'.~. :. .,- .' ,':.,~:. < // ,( " '+;. ~~T', ., " 'I. ,.' ....AG.ENDA , J ,- , ' . . . . I '< . ' +;> ., i. ,. .. ," , . ". ..':' 'I . ,'" ~ " ,.. . , " : I 'Ie' <, " " I. '. le'+ i' .', :./.. ,;.. ,. .1-: 'f,~' '.,1 J:: e:;1' " .. ~ , . . ~ ~~- I. : '.. ,I~, f:: ,~ ,~ '0' , _ .,. ,. , .,',.,'./ "f' '.t ., ., ." ;.;' I,. . } ... .j, , ., , ,~ :. ,I" . '. ~ ' '" J ',8' ~n_ t!f& : ~ \ 'I. , . l::~: ,'f, ., i '.,e !. ..DATE' ,: '; ! ~.. ei , . ;.l f ", , ,. '. t,~':,:' -.:.,- ....'.e , , ,; #:5:51{ < '~ ~ e~: t.. ,_ ~ ! t .. , .. e'. ,e' J"'{ ITE'M " . J 1/ 'J 'j '" It ~~_ fl.: " ! ~ ' .; '. e'l. " ~ " . f , :,'- " .., .~ : :'- . , " 'j .' ,.. ',:'J,2;iLR " . , ,. " , i . , . ..:~. .~,l " el..: ., , i . , . .. ,. , . ) < :~.. '. . , . ~ 'i ~ ' .,. iL , " .' .'. "; . , , ,'j ., r ~.' I. " . , 1.:; r. ,'. ., , T~ ~ , .. ,', '. . " .' . . ~ ~. .; , . .., , '1. t!" '/:' \. ,', e ',' ~ } . ~~..:::" :~t;;;:!:~~;:;f~,'~'~i{: ~r:'~i\!;,J~::j'i, ',!L:!~ t. j "...: ... . . "'f'> .,'. . ..1". 't ~#j~1..~~;~M~,tJ,,};j~)~ '].;(.'1.) "'OJ,. ..) l.,~ ," ". '1 ;:J~tf~,~;.t,::f~;::':::<:~:~11tJ:;,: !.~ ':1' / , , " , , , , , , i .f: . t.. ,t .~ "j':" b' ,. j , " , ' !.. ,. , , " ! ~ . !. " , ' , . . , :, , J .J ,. , . , . . , , ,AUG-2G'-1993 14J24 FROr1 PLRI,tm~G. & DEUELO'7f1ENT TO 94626488, P.02 " C' .,. . . AUgUst 17, 1993 . ..33~. sf?p . #\&~~~~ ~ tWIll ........... ~. - ......... t,. ~ ~. . ft ~. ,. ~ ~ ,,-""" (~ .~~. 1txJ2 N. (JRl!lNWOOD AVE. CLEAJIIWATSft I'LOPlIOA :sAe115 , ,(81$)44204155 ~. Ziich...l Wr:ight Cit.y Man&g.r ctty ,of Cl.~rY&t.r P.. O. Box 4741$. Cl.arva~er, Flo~id& 34618 Ra: aoa Garden AYenuo 'CNH$' ~rQPosed Off~co 'BQloca~ion O....r Mr. Wr:Lgnt.:. First ot a..t.l, Ot). b"b.:a.lf' of Claa.l',".r.a.ter Neighborhood. i:1ot.tuicg . Service., Incorpgr~te~, W~ t~uly roccgn!za Qnd QPpi~c1~~9 ,the' p&rtnor$bip rol~t.~Q~sh1p t.hat we h~Y~ w1th the Ci~y" A4yoa ara ~wa~o, etfort$ bQv~ ~een.undarw~y tor ~ite aom.ti~Q ~c rglc~&~e the CNHS oCfice. _0 V~ C~ bQ~ter aQrve g~r C11Gnts. By having adequat.e $pace ~Q ~an provide mora services on Q1~e that we have nOt been &ble to ~o in thQsa vQry .mal1 qu~rt~~s. Thi$' m.ove 1s being made pos.sible bQcaU5Q of don;d:,ions of b6'~ the d~~lling and tho lot ~o the program. Whe~Q YQ ~nt ~o ~Q1Qc~to 1~ ~lso challenging, for =any ne~d~ ~x1g~ wilhin ~ha~ a~e.. as volt. We Y~leome tnis cb.llefige. Ear w~ want ~o'aid tho Clty in providi~g cpportuni~ias for.atford~le' hQutd.ng a.nc:l econoto.i c development.. . , , ~. ~ow ~hat pl~~ for the downtown devQlopmen~ ~rQ 1n vtQ~. bu~ in.Qr~Qr ror as to occupy our new otfiee loca~ion by 'OctobGr 1. 1993, we aro aSKin; you to plea5Q ~11ow us to occupy ~h. .!;).tU.J.eliJ:l.I'1 tJ;i),d.ef-. "Zoning In I?rog.rosS'." Rohab. on the- ~uilding is ~b~ut to begin and atre~YWQ ~~e h~v1ng p~oblem~ "'1t.htrO'spaS:S:9.r~. . "'-, 'lII Ano~ber bardship we ~ro'about to hav9 ~s dQubl~ p&~on~s. . At~er W~ ~ade applicat.ion for a %o~ing ~hango to th9 Cily in 'Jane, W~ rQlt lb&t by September ~~ wott!d be ~aady to l'alQc;:r;a.t.e. " . , .', ' '. " , , ' , " , I. (, :~. :", ~ T ~ I : ~~i)..:{, ; . .~ '\ ;tf.~ i .; ..~ .~', . I .l,., , . . ~ ' ~ "" . , ..' "~l. ~:. ':,' -:t:r. . : ~ '.. t, .' ; .. ~ ., . ~'j . . ......>. . .~. ,<. ~...J ~'1 .I' .l.......~t ~".f Jo.~'..~ ...~fl:~~~.lt(. .el, "., ," . . ;: :~ ;P.'j"'",. ~j?, "l..... ~!.~l .: t<. ~:\:.\,'..; " t?~::)';~"J ;,',;,. .,. ::: I :~t ~t./ (... ,... ..' '...":. I, J, ~l,.~"! 'l:',;'. , J ~ ~': I ' " t<,,~~ ~ ; j"" . . , , l &~;;:..':':, :~ ." ", ;i::~ '.," ~;,.F/Y.')::..!.:: ;,"':'.' ; ;~;~r;';;~~;:?:;\\{':;~.,\,:~::~::',....;',.,. .. .,~. ":,:.',,,1': "",;. "<. r' '. , '. ' ", ~ ~ , r. , , c ' ,~ ',! " ," ... ~. Y.!' , ,. , t~ .~.t.,. ',f .') ; ~~. f t/ ;./, ;".. '. p',f . i;~ " :' "}" t , , . , " ., .' , . /1. '/ '.". ,~ I' 1'/. ,. ",J.I } ; ~ < ,", . " . I .i" " It } :~ , , . ." "-:,1 ',' ," " '''.. '.' .ij '';N! · ::. ~ :'. J Jl ~ ~. I /. !.:.:~'. ., . . , I. : j ~ I . -:: .., ". , ..; " I " " ,; ,. , ." -'. ..' " .. , ,,", , , ' , /. i , :i..,I , }l ,.. .'. /'; . , , " . ':r . F:/ '. ' , " ", -.l .1 ~.. . l ; ~ ,:.'. "j . , . \', .,. " '. ~ :'.:' . ~/"'. ~I.~ '.c" ..r:; jo':< ',. . ! . ~ J" ," (c' ,."~ t I ~"t "' . i. i: } . ~" .. , .~ ' :;:' . :\I~~"ol.- . " FtlG':'2~1993' 14125 FRCt1 , PLAt"" I He; S. DEVELOPMENT, '. TO ,94626488 P',03 '. , , ) 'J..t 1 , ., ,,' " . ... , I',r 33Q : . , I' . i .~, ,'. ~ ~ '. '.. '. , 'r , I . . , ' Pca.;e 2~ Hr. Wright Au:gu.t 17. 1Q93 , , I" .,.,. . , ., " " L~ ': :..~: , , w. ....4". cur..t'.ntly '14i1asing a.f:. our mor~g&". p&ym.nt ~hat 19 due t~r ~h. r.hab ~d relQ~at1on to ot presen~ loc~tion &n~.have & at~r~ on.Sept8mba~ 1, 1993., our p~oposedftlte. ' ; ~ : ,. , " . '. 'Wo . .t.o " 't.~ do "PP,reC:i#.t.o ourrequ..st:. f:h.t.o .~onui.9. your for..cerhainly YQ consiaerat1cn and the' C1t.Y'$ need.' sl''',cio.l a.rl Q.' 'tfhc.lo cQn$1d.erat..:1on , ' .. " ,. , : "~ ,It you p~.~S& 'l.ru~Y.YQun ~_ .' . ~. G'~5> . ?5 ~at:.~~ Direr;t.or' . hll.ve f..l any qug=t1ons. O~ need Anyo~hQr trG9 to contactm. &t 442-41SS. 3.rU'or:nlf.t ion,' , " ,;" ~ t . " ., ".:' I, ,. cc:.' CNHS Exe.cutl,ve Comm1t:tce .,1 l , ., .' '. T. ('. .) '/ L.\ .. '. -, , .. " . , " . ,'. flit.... . . I-\~. ,.,'t '., .. i . , " , .' J' , ' . ' , " " J ,., I' " , " /, , " TOTAL'? 133 I .' :' c ~ . ~ .0" T .' ~i{,~(~~;''':':?)\:';~ ~~",\l', .."", . '.. ,. co'" ,~.,,~-7..i <I' on,". ."?' ., . ~. ~:_.'". \; r:t~r\~ ,;.' '+}" >.. "\I"': .:'''' ..~, ~.,~.1.';lf'-~J t(f:W~;:~,:'i,.:~::.(:,:, ~i.fi ;~;/:>::~:~~ ~i~t'''"".,., '('I". "I.'''. '''{'''''~.rl~.':-~.Cf~,"::,..f'~''~~ ',-r'+' I ,~. R~~ ~ .It 1~ , ' < L' 1 ---... \ '.-::.sf.; .". .",f ~...~ ~~ /j.i~t~~.. ,{~}n, ~'"~ ..' .' .t: ~. ) f_'!',:. J" ~ t.o ',<'- ' .( ~ I ~ C ~..',' ". ! ' ':tii~W.:i;:;:~:}/<:.~;ii~'~~'i.~~ ., ..1 }, ,". , " ~ '.. . ,. <t\~.' '. .: .~l / ~ " ""... .: . .. .'. . , I'. , .' ~:~\. .. \~. ~~.~ ~..' .' j. .' . I'. ; -.> ~~I'f, ",,",' , ~~,,)...>:. i:': ,,'. . tr " , , . , ...); '. ,.," , ' ,I .' } . " I, ' 'r' .1 ' .,' " " . I' , .'. . , 33"b oj?;/) Law Offices ':THACKER & SMITHERMAN) P.A. , 4-07 South Ewing Avenue P.O. Box 1808 Clearwater. Flo'rida 34617- iHOe ' (813) 146.0525 FAX (813) 447-8368 Q. Stephen J'hackc~ David B, Smitherman August 5, 1993 I 'f:~"':' ~'U,. ,... .....1IrJ. .. , Honorable Rita Garvey ~ ~~h P.Q, Box 4748 Clearwater, .FL 34618 1': l\1/lfl"I't::SJOf\! "'........-/v_'..' ~ ,..R....S... ' .... ,~ ~, Date , AUG 0 5 ~99~ CITY CLERK RE: PIER PAVILION OF CLEARWATER, INC./LEASE WITH CITY OF. CLEARWATER Dear Mayor. Garvey: I represent Pier' Pavilion of Clearwater, Inc., a Florida , corporation, which.' is, owned and operated by Willi.am. Alexander: Pier Pavilion is currently leasing from the, City of Clearwater the concession facilities and retail shops located adjacent to the pier on Clearwater Beach. Mr. Alexander or his corporation has leased ,this property for the last 32 years. The present lease expires by its' terms on December 31,' 1993. As t. am ~ure you are aware, the City of Clearwater is in the process of demolishing the existing. pier and constructing a new pier. The construction work for this project began in June of this .year, The closing of the pier and thefenci~g of the sur~ounding area has resulted in a very dramatic decrease in sales by Pier pavilion.of Clearwater, Inc. For example, the business was down 27.5% in June 1993 as compared with June of 1992. The sales for July of 1993 are. down in excess' of 44% as compared with July of 1992, Consequently, losses have been suffered. and will likely continue ,throughout the period of construction. We belie~e that the'decrease in sales during June and July is directly, attributable to this construction project. The construction company has erected a fence which extends the entire length of the beach to the Gulf of Mexico on 'both sides of what was the old pier. Thus, the public has no.acce~s .to the pier itself ~nd cannot pass by the Pier Pavilion on the beach side as it is fenced off. A further problem has,developed in that the constant pounding, of the .pilings causes many beach customers. to leave the immediate area of the Pier Pavilion. . .',\ '. ! , ; \ c -~ ,. , ..,,;,. . .. ;~ ~ : ! . 'e Honorable Rita Garvey I ,August 5, 1993 Page 2 The net effect of this ongoing construction project is two- fold, Firstly, sales are way down during what is typically 'the ,peak time of the year thus resulting in lost profits and'business losses. Secondly, inventory levels are high arid it appears doubtful that the Pier Pavilion can sell its existing inventory in the ordinary course. of business before the expiration of the lease 'period because the traffic from the buying pu.blic is simply not there. ' , This construction project could not have,been commenced worse time of year. Traditionally the summer months are the months of the year for the Pier Pavilion's business. certalnly has not been the case this summer. .Mr. Alexander recently learned that the City,was considering allowing him to remain as a month-to-month tenant 'after expiration of the lease. While' he is appreciative .of this opportunity., Mr..Alexander suggests that one month's notice to vacate would ,be grossly insufficient. Further, Mr. Alexander fears that the lease may be terminated shortly after its normal expiration date. .This would undoubtedly create an undue hardship for Pier Pavilion as such would not afford the Company ,sufficient time to move existing inventory and to wrap up business after 32 years. Pier Pavilion' has known for over thirteen years when the lease ended~., Pier Pavilion did not" however, know of the various ramifications involved .in building a new pier and the effect of this construction project on existing ~u,siness particulal.<~y at the. height of the season. Alsol this year's inventory will be outdated by the next season. My client needs to know whether he will be.allowed to operate next season as updated inventory must be ordered now. at a best Th,is On behalf of Pier Pavilion, Mr.. Alexander respectfully requests that the City of Clearwater extend the existing' lease for one year {i.e.1 until December 31, 1994} so as to allow him an opportunity to recoup the losses. presently being suffered and to allow the business ample opportunity to sell the rather substantial arn~unt.of existing inventory. In other words, Mr. Alexander feels that it would be fair to allow him to work the business through , another summer and shortly thereafter for the reasons stated. I certainly' don't want to question the ability of this .conunission to act. promptly with regard to any city issue,. As a practical matter, however, it seems unlikely that a new tenant will be in place by January 11 1994,' without interruption of service. This lease. is both a, profit center for the City~and a service to the general public, We. would hope a fair resolution could be reached which would insure non-interruption. of service yet guarantee Pier Pavilion ample time to reduce inventory and recoup losses, . 'I' , " ,', ,. .' . L. \, >....,'<...! :,.r: ';':'. ," ": :-= ~~1D'..i.. . ': ,:.:'0:; ?-/ ~ r J < .. t _' ,.-:, : ., .' '" ... J . ,:' : :.( ,. ,:.;', .~ . I ::/. f" ~ :"; . ,P . ' . . t' ';' ~.~ .( 'i' . . . , , ,; , . I . . , , . : , , . . " .,' , t. . , . ,. I , ., , " . Honorable Rita Garvey August 5, 1993, Page. 3 Pier Pavilion has ' enjoyed an excellent relationship with the City 'of, Clearwater for over three. decades., There were many problems on the Beach over the ,years, which were readily resolved . du~ . to the conciliatory nature of Mr, Alexander. I th;nk the 'City's.staff can confirm his cooperative attitude with ,the City of Clearwater over the years. . . . . In summary, Pier Pavilion asks you to. recognize and take into consideration when. reviewing this, request the substan~ial adverse affect to Pier Pavilion's business resulting from the new. pier project, the amount, of inventory that is requlred to ~e kept on hand and the inabili ty to mov!!: this inventory due to the pier project, the long time service record of Pier Pavilion. and the cooperative attitude. between Bill Alexander and the.. City during these many years of service~ Please understand that Pier Pavilion must know in the inunediate future whether the lease, will' be extended and, if so, what ~erm will be allowed. This is necessary so .new inventory can be ordered, if applicable. .I welcome any questions you may have concerning this request or. the . lease in general. . I. wil,l gladly' furnish any relevant . information you may desire to review. I have forwarded a similar . letter to each member of the Commission. Thank you, for your time . 'and consideration. Sincerely, . /1 1 ~l ?// /' ~/ ~(U: ~:{', ~.l o. .Ste,phen Thacker OSTl.jg cc: , , -Michael Wright, City Manager Al. Galbraith, Esq.,' City Attorney 'Bill Held, Harbor Master .~ . ~ . . . ' ., .' ., . t . c' . '. ~. . :', '. , .. . ~ t . ~, ~~1~~<r'i~':~".'.~::.: '/-:' {!: /.;' :':<:::, " ). ~~:/:.,~ ,< . .J .~. ~f.;> '.>,r .' t. J.... : f' i: ~ ...~(;< ": " :~. ~ I . "'." , , , I, ~ I .~f' "':'i'f.J~~ /,.~.:~ ::., :f;t.';.~ ';: ::?::1 ',s}f. I. ." " . .... " , " f, . " lji,l}~\... ....:;':,:' :.: :"""",." .f~ i~..". ',' < " p , ~ ,II I '. ,1}:~V,;, >' :,.' " '.,~ \: . ':. ." " ,- ,." t-;., . >,:. ; ....' ~ . ~. ~~~(~~',~ b :,~.;;c" ~ '" .,', > , .~. ~_I. ... Eo-. . , ~ >,,1 ,".f ." r, ," f (Y. ,. ".. ~fi:l~.~l~(\I' ,., ..' ~.'f/ ," '.' _, '1.ir;,'\:.... ~.,,:I;., j l ."~. ".l T",,' ~\-, j f~fS:t,L',t\~i:,;::\) ':'~~,.;>:~:; :.;:'!:..;,....,.~,.., :~:.. . . .... '.' . "'r.;' .' ~~ ., }' .i .. ". , . .,. I' I. ~ l> i ' . I ') . ~ . to ; ~ . ; ,~. 1 . 0' :J ~ , ' . , ' .,. ,... ~ '" , J '. :. ~,::.: l..:'k [' .> '.' .- .}. I, i ~ .' f ,"/\:~ : ".:~; .. '. .~~. :;;~ '.' . I .~~' \); j '. ", ~ "::.= ;;.- .f .} ~. d '/ + . " .' ! ..i' .f. '. : t, t f ' F ~ ;:. I ;', >: . ,~ .';,. ~ , I ~ fl ", , ',. ..' "; ,. .::. .:( ..} \ J. i I ~ .. .'. , , ,~ . .' , ; " : :J /, . jl ,. . ~, .;..t ,~,' , '( .; , .1 ~ ~"< C} . / ' " '~< . ~' /. 'c' '.; C . " , . ',C , :~..'. /. ~ &.! ; '....": .~{":rJ~; . '".'.'.:.'"N i I ~ . . .' ~ I" ", '~7, .', ,j<,., ~ ~ , " . ,. , .,' ~, ~ ".., " , l~ .! I- .f' " . 't! . :t ~ .' , \ ~ {, ,. : ,"> ~. . ',. C1, .f ;.'....'. .', ~ .'. " . . . . ,'" , ~ . ~. ". ., '" .J / :.' :~ ~t.~,. , , '.33 ;. ',. .f '" . , COPIES : The City Commission Michael J~~hl.' City Manage~ . Cyndie ,Goudeau~ City, Clerk ~OPtES ru: GOIVI1VJlSSION 'PRESS Data. :AUG 05 199::' c,.. g/~,D ., ., . , -' 'f\1EMORAl\rnUI\f, , " .l.'( ,." .+,1 TO:, ,; ., ...', ! . FROM: . CITY CLtHt\ SUBJECT: Beach Diner Lease '. ' " DATE: AugustS, 1993 .J " .. , '.. d '. C,l' I rec~ived an inquiry through Commissioner.. Deegan seve~l weeks ago r~garding the gazebo .' 'area of the Beach Diner. '.A. copy, of the response is attached for- backgroun~,information. ., .' , ' -I'have no objection to the proposal I but an amendment to a lease requires' Commission action... . . '. 'j.; " . . . . .:- I , C ' .. " . If you c!Jncur,,it would be appropriate to 'remove paragraph 7 b., which is aUa~hed, from'the . lease. Please advise if you need additional inform~tion.. ", .'> '" . " I' 'I .i , . attachment ,. .'J .' , ' .':>.;'i. ':. ,: '~ /:'~'-.<, ' " .,' ~ , " ~i " p. I ., .. ,c' J~ :~ ... ;:",:,. \0. ~: I -t >"1 ." , , , , .., ~ ., I J.' .~ ~ '~ '. '" '; ., " r . , ';' " ',. J,L. , , ".. " " . ".' I ;. c' , . t'. , " '.. ~ ..' ' ..i,. , ' :Tll'," ~\;; I ~ J ,I " ~C $ . ,,' , , f>~ ~1~;;,J';!;;,'i\1;:~':(},)j r '",0__.1. c.' I. I . .' . "'I .: I' cll ~~>~)"}j,~.S::',,;<~; ('''~; .;.~ )-t'~'.f;"">~~'.: . ;~ "f.'" :...1 c) .~ "':T;!~~ ('< "r" I. J. , n ,." .,.. , , lb..~~ .(~r ......,,~c f-iJ:,~'"'. . J-C? ,.' ~ .~t~),~ #,,~~t :::. U,\~~".\:::-:.:J .:: .~; '~;:-:~:::~~ , 1h",t ;:_1,', . ,. .,\,"" ,y, ;l";t~c;:i C~. 'j~.~''', .".'e';':. "i\::!-)T( utr,hp ,:C.' . ~~~ i.l. <..?J"~"'",vY. '. ~1~.;t~J;?/ J: I~ . ~'\ :> .:~ ';.:f~;, i,.~~.4i1; :~~;~v~,;,~r~;.:, (:; :~... -,',.. ,\." ..I."' ~;.:. . ('< " l~, 'IT, ~ . c . <" :;~~>:,', ,.. '~." '~\ '.." ,,>." :,l.';,:.r'.'I..;.i', ,','; :,:' .... " . . ,', , :' , ; 1\ r, ',' L' ~ .. : ~., ~: .! C.;, ~ . ". I, c' c ~,:,~.:~,',~.:.:'.~..':;.',,\.,,:~'..'. .. ... ~.. >,' .,' ~.':.,.' :..~ ,."'" ;'! . ,'.. , "\(";<<'. ". :....' ~,'~:~,..,' ~.~,'~', ~.~..,.:.' ~ ,. ".}, <" ~., .C ,.' ~" ~. ,,'. J , " ,.~:. :.. f.:.,: ;!}~~:;i;;:::~;.,.::~ .,: :.: ;'.};;: .,', ".; ,'. . ~.:"."'. : .... .. , i;' . .. ' . , .'r TO: FROM: . COPIES:, SUBJF;CT: . . DATE: . ttu;\j "'\.."' ., . ".}, ~.;~}Mr~'.~,:'~:? ,~:;. :;~~::i.f5 l ~,.; < ~ ~ .c ' ,.' , :;.c . .- .. , . , .,l c "',' '",', ~ , .' , ."'.. /:,.~:',:,: i ":".:?~ .. , , . ' , . . , \'. , , . . , .'... I ,.I t.. .... ~ r r '. , }. . , " ~ (. ! ., , , " ,f , . ~ '. , ., "t: ! .}: .'./. . '. c.," . .. " '. '",. , :',.::).?, ) ,.." . ~ ~ . ~ .' 1, . " ~ !.' .', ,I' ~.. :) . ,~ ., . . 'jo'". II. .. " ~I . . . ,.II I. . , ., ,.' f j". " . i- ! . -', , ~.' , ' "::', :'" . , " .~. , . ~; ,'. . .1, , ,: . r ~:' ,. .,'; ~'~ . ,~'.~'~.. c r ',> . "' .; , ~t( "~ "~,~;~. . :'.... '. .\ ..'. ~. ; ~. ~".. ". .' ~' , . '.' .' , . , .,' .' ~ ,., .. I,: , . .. ,. , J,' . (. , ' , ,.' "" .., :. I ;:' , ' ~ .', , t" ~ ,. I ~ '. .', I' '". , : , , ", /'. ".., .", ;:/. '. ,,'... " , 'I. j.. I ". ~ ;. , .+, .. . :1 +. l: '~. ',.b..} . ' ~ c " . , ., ~ " ;\ .A 0 ,~'J... ~.... "". ." . . . . 1'\"1 EMO RA J\TJ)UM .. COJ'jfS m:. , COMMISSION . pRESS. . Date MAY 2 G 1993 CITY CLERK Commissioner Art Deegan , . . . ,M!ehael J.~t, City Manager City Commission ' Information Center at Beach Diner , " .. .. ,. . May 25, 1993 ). Attached: is a~qpy of the lease ,with the ~'larriou Corpora~jon for .l~e B~ctl. Diner property. :rhe"currenrtenant is occupying the site as the result of,purchasing the corporate stock of a . city ap'p~oved sub:-Iessee. , , , I do 'not know the fi~ancial aiI-angements between Marriott and the current te~arit; but any ~odi,fication ,to the lease would be betwee'n the city and Marriott. , ' , " , . , , Cy'ndie Goudeau is researching the City Commission minutes to determine why the information center currently exists: However, the recollection by long time city employees was that the Center was created as an. alternative information site for non-Chamber of Commerce. me'mber businesses on'the beach. ,! ~ , ,. I I have no objection to entertaining a lease modification that would allow th.e inforrj,ation center to be removed, but I think the request should come from Marriott. . . J . .t" I '. Please advise if r can provide additional information., ,. ., ... , , attachment . , . . '.. . ., / ,. " ~', ./1 > ~ ~ " . ,'/', ' '. '.,' , '.i!,,:. .,';:~r:f .. ~ I ,., f;{~:;, . }'"."o" , . , .:;~: " :f~' .0.' . '.1 , of . , ,. . ~ ' ..; "1 ~: t\ . . . -{'\;: ~ . . ,f, " i.;~ !. ;};:/: ""." . ';'..';'.r " ~ " , : c..'. " . . . . , ;) , . , , ' , .,1, . ,rI 1:-, .' ) . I. " .').. . . ... t ~ ',' , t . . "", " , '1.." j';), . \ '. ~ ~ l~ i " 0 .. : c .' .;'"i. .:....".' ," '. ,~ Ji ,. . , .", . , ~~~ti'i:;;!,; ',',. . , . :', . . '. , I .'. . , .. .f , , ' .t. . , I I ,. "< :."f ....: C:'.'I' t~ i ~,,:. . . ~ '; t .~. t ~ . I' . ". I.' ".",, ~ .'":;":.' , . . . ~ . ., ~ J' '. ~ .. ,~.'- ..", '" :'\~ J.:., , , -:'~:::~ ..:' . . . I . . ~~:.: ,." , . '. . ... \~ . " ~arrlott ^\,WiOlllurpc;r.l!ii,n. IlIll'/Il,llillll,Jll h"ldqu.IIlt.t, ~.\.I"'llll ')11\"1' '., \\'.I,tUIIj,lllltl. 11,L. ~~.ill',I. , :\[11,. .\/10.111100. . : ~~~: . , I . , ., . . ~ , .' 1: .\ ~.:. I July 29; 1993 . /, . , city of Clearwater P.O.. Box 4748 Clearwater, FL 34618-4748 Attn: Mr. Michael Wright, RE: 'Beech Diner - 85X3024 56 Causeway Blvd. 'Clearwater Beach, 'FL Dear .Mr" .wright: It is my understanding that you have given verbal permission to st~ve~ chrindler,opeiator of Beach Diner( to use the gazebo on the northeast. corner of the building for the ,purposes of selling ,'items such as ice.cream and frozen yogurt. currently, this space is being used 'as an Information center for the distribution of materials providing information tO,tourists and local. residents pursuant to paragraph.7b of the lease date~ January 21, 1982, . . , . I, city Manager ., .. :. " , "j' , . , , , . I, i ~.: I. " ~ Please acknowledge that Beach Diher may ,change the use of the gazebo for the remainder of the lease term by signing both copies of this letter and returning one (1) to me. If, you have any questions or comments, please call me at (301) 3BO~1766. .' I'~ r , r.,. , ~~(Z~~cel' '~i~nbeck Property Manager Corporate Real Estate , , , ' " I \ City.pf Clearwater Michael Wright, City Manager , Date t . \ kmrn. " . " , . , ~ ., J." ",. '. ':;/:''':',;.:'.:,..;,.,'... ~. :,1' ". l::'>c~.>;.< ,~ < /',', :: :\i,.:/.;.>;:'"' ..:~.,;.;: .,.,ii.,': ',,: ,;},~J, < I'. ... 'T .. . ~ . \ .1....1 ......lo.+. ~..., ~P:J.c "'It,.~~ ,J';:ior t . I~ ( . . '. . ~ ~j':>:'A ',;;,:: i",;::~,:, ~~.. '.')0 .?... c ~~(.Y;.(~':.:';i;~:" ..;.~:'.' ,; :~.;:C?:' \,if r;c 1d. r. /- '~.""., ".",' ~ ~ . q.~ ~k~~;;~:,~:,(;,},\:;","~ :..'. .;':;:/}{ ~LUt\l/\...... ,.. .. , '. ' ;~ ,.' ':;, , ~n~?~;,.~;t<..::.:...,~ .'~':.::':.".'. ~,;:,: :~'?i . ,-, 1:1 I_I I_I -, ,- I ,:, , ' !. .. .1 ;, , - , , I ., \ i , : ., , , , , "., . l ..~;(.,.' . ,"1. i . ,. ,. .. . 1-." .,lc . " ~ : : ..J + " , ' , I ~, . \ .' ,'. -" : , I .... ~~ . " " :. ',: .' , ;~ . . , . , ; , .:> ,.. . i. ,.. I:, .I...~ '~ ., . /: , ~/ 1>]';:::;<:.' " , ~ . , . I :"'l,: t . ',' . ~ . ' ~' ,. ";.....' . r' c~ntrol by giving Lessee ninety (90) days p~ior wr~tien notice of stic~ tcrminbtion, such.notic~ to be provided withi~ thirty (30) days following the time period provided ;' ~, r ., I I to. Lessee. .Lessee shall not permit any business to be operntedin or from the premises ~y any concessionaire or licensee. , , .1. . .1, 5. Lessee agrees that it will promptly pay all ad valorem ~eal ~rop~rty taxes, and personai ~roperty taxes thac.may be assessed against the property subject to this lease during the term. Lessee further agrees that it will pay any sta:te sales, tax due on the' rental payment made by the Lessee' to the. Lessor and that it ,will pay all ,. ' other,taxes, including, but n~t limited to, occupational license, beverage license, and perm~ts relating to .the operation of the business conduct~d 'on the demis'ed premises, .which are required by law. It is further agreed by the Lessor that n?thing herein shali obligate Lessee to payor to reimburse Lessor for t'he payment of. assessments for per- . manent improvements or bettermentst 'such as sidewalks, sewers, and streets.that would normally accrue to the demised premises. I' 6. The Lessee hereby covenants and agrees to pay all bills for electrical current, gas, watert hea t ,refuse coll~c tion, and other services to the p,remises when due.. " 7. ' a. The.Lessee further covenants and'agr~es to ,operate a restaurant on the demised premises during the entire ye~r of each year dur- ing the term of this lease, except for the,period of time'involved in bona fide natural disasters, including governme~tal orders or requirements 'such ai.evacuation for h~rrican~ preparation, and , , that time necessary to repair or replace any damage. caused to the demised premises by a bona,fide nat~r~l disadter. b. The Lessee further covenants and .agrees to maintain and operatet at Lessee's expenset an. Information C~nter in the area shown . , 'for such Center on the approved plans for the structure to house the Lessee's business. . Such Information Center shall provide service to local resident~, t6uristst and motel/hotel owners, <i . and shall be opernted during all hours. the rest.aurant is open ; ~ , .., .:: I .: \ !f ~V...'. ~ ". I, " ; .;, ~!f/?,;" "':i' ...:. .;',;;:,: +~ ';: .'f , ' ~::r'.~ ~ .' , 1:, "', .:.:. . .~. I. , :;: I.: .,' , .r 1 r... j I " .,:. ~;):1, :: c, .. .. ... ., " .. ,... t ."i "' ". '. ,,'. ,.,' , / .' . J RECElVED J U I 2 8 1993 . City. Manager 33 d ?;/3 D July 26" 1993 ., Mayor/city commission/city ~anager . P.o. Box 474 B Clearwater, ~L 34616-4748 Dear Mayo:t:;'/city Commission and city 'Manager:. The Beautification committee strongly re6om~erids th~t. you reconsider adopting the.ordinance changes (s~e attached)' to control th~ parking of vehicles on front lawns in residential are~s. ' We feel that by'nothaving such an 'ordinance, the appearance of a community can suffer and a real hardship can be experienced by the people livinq near those.properties that h~v~ vehicles randomly' parked in their front yards. Presently, Clearwater citizens have. no choice but, to, tolerate the unsightly appearance of those properties. Further~ should any of those surrounding homeowners . decide' to . sell their home, they will likely discover that the "market value of their property has been reduced because of the proximity to ,the ,neighbor's unkept property. To alleviate any hardship to residents who have several vehicles, it is felt that the previously proposed ordinance be modified to allow parking on non-impervious areas that are specifically constructed for parking; for example, a mulched area surrounded py 1andscaping ties. Such a parking area ~an be installed at a very modest cost. . , If we can be of.any'assistance to you or if you wish, one of our Committee members can attend a city .commission Meeting and answer any questions you may have regarding this recommendation. Please contact the Committe by calling Parks and Recreation Department at 462-65 " Robert Resch Chairman cc: Scott Shuford, Pl~nn~ngManager Attachment , "I ,.." . I ...,: , , I ,.1' " ., , ORDINANCE NO. ., . AN ORDINANCE OF THE CITY OF CLEARWATER. FLORIDA. RELATING TO CHAPTER 121. TRAFFIC AND MOTOR VEHICLES, CODe OF ORDINANCES: AMENDING SECTION 121.01 TO PROHIBIT PARKING ON UNSURFACED PORTIONS OF STREET RIGHTS-OF-WAY;CREATING SECTION 121.292TO ESTABLISH VEHICLE PARKING RESTRICTIONS ON LAWNS ANp OPEN SPACE AREAS ON PRIVATE PROPERTY; PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE C1TY COMMISSION OF THE CITY OF CLEARWATER. FLORIDA: Section 1. Section 121.01. Code of Ordinances. is amended to read: Sec. 121.01. Manner of parking generally It shall be unlawful for any parson to stand or park a motor vehicle in a street riqht.of. waY.. other than on the surfaced oortion of the street rlc1t1t-of-wav parallel with the edge of the street headed in the direction of traffic, and with the curb-side wheels of the vehicle within twelve (12) inchos of the edge of the surfaced cortion of the street riqht-of-way, except as follows: ' (1) Angle parking. Upon thqse streets which have been marked or signed for angle . parking. motor vehicles shall be parked at the angle to the curb indicated by such markings ,or,signs. Each space shall be limited to no more than one motor vehicle per parking space.' (2) Parking space, Any motor vehicle parked in any parking space in any publicly. owned or operated parking lot or publicly owned parking garage shall pe positioned with the front end of such vehicle facing into said parking space ami the rear of said vehicle facing outward and at all time shall be parked within the lines marked on the pavement or ground for such parking space so as not to occupy more than a single parking space. E(lch space shall be limited to no more than one motor vehicle per parking space, (3) Driveway or sidewalk. No motor vehicle shall be parked so that any portion of it blocks or obstructs any public or private drive. driveway or sidewalk. Section 2. Section 121. Cl'Jde.of Ordinances, is amended by the creation of.Section 121,292 in its entirety to read: , Sec. 121.292. Vehicle ParkinQ on Lawns and Ooon Space Areas. (a) As used in this section, the term "vehicle" means anY motoriz~d or nonmotorized automobile. truck, bus. recreational vehicle. trailer. boat. or motorcycle. (b) It shall be unlawful for the owner or lessee of a vehicle to oermanentlv nark said vehicle within the front orooerty line setback on any onen....2lli!co. lawn or other 11011- im oervious area not soeci fically desinned as a driveway servinQ detached sinqle f amity. dunlex or triolex uses in any residential zoning district. However; one vehicle may be temooram oarked in such areas for uo to two hours in anY twenty-four hour period for the ourposes of visitation, washing and cleaning, or minor .renair work. (c) It shall be unlawful for the owner or lessee of a vehicle to permanontlv or temporarily park said vehicle in any open space, lawn. landscaped. retention or other non- imoervlous area not specificallv designed and designated for oarkino on all nroDertios other than those in subsection (b) above, lltL Whenever any motor vehicle without a driver is found narked in violation to this section: [ 1) the orovisions of Section 121,40 and Section 121 .41 of the Code qf Ordinances mav be aoolied: and (2) the owner, lessee, or any oars on authorized bv the owner or lossoe of any ronl QLQ1jerty aHected by this section mQY causo any vehicle unlawfully rmrked nursuant to this section to be rernoved In accordance with the provisions of Section 121.29 I, ~tectto.n 3. This ordinance sha\! ttlke AHnet immedin\nly \lpon ndnptlnn. "" t " "'1 . .' c~ ~t fr"./ ~' I I f ,'. , , ,. " ., ' r"'L :' " , , , , " . r . , . I , ' " , , ," ., , .' .: ./('4 . ' COMMISSIOU RULES RULE 1 3..3'e, t}3b. A quorum for the transaction of business by the City Commission shall consist of three (3) Commi.ssioners. Presiding officer of the City Cpmmission shall be the Mayor-Commissioner. .In case of his absence, the,Vice Mayor shall assume those responsibilities, and if both are absent,the, senior Commissioner in years of service shall preside. The presiding officer shall preserve order, He may call to order any member of the ,Commission who shall violate any of the rules; and, when in the chair, he shal) decide all questions of order, subject to a majority ., vote on amotion to appeal. The chair,sh~ll recognize all Commissioners who seek the floor under correct procedure. Normally, members of the public shall be ,allowed to speak, but the~ shall be limited,to three (3) minut~s speaking time per issue. All' questions shall be stated and put- by him, and he shall declare a 11 votes. RULE 2. (rev. 7-1-93) . , The City Clerk shall make'correct minutes of the proceedings of each Commission meeting, and shall furnish copies of the minutes of each regularly scheduled meeting to the. Mayor-Commissioner and to each Commissioner at least twcnty four. (21)'hours prior to the next regular ~cctin~. Copies of the minutes of a req~lar daytime meetinq shall be furnished at least seven days, when. possible, prior to the next reqular daytime meetino, and copies of the minutes of a reqular niqht . meetinQ shall be furnished at least seven days, when possible, in advance of the next ~eaular niaht meetina.. Such minutes shall stand confirmed at the regular meeting of the Commission without the reading thereof in open meeting'unless some ,inaccuracy or error be pointed out by some member of the Commission present, and in such event, 'an appropriate correction shall be made. Upon request, the City Manager will cause the City Clerk to provide any Commissioner 'with transcribed. excerpts of tapes of City Commission ',JOrl(:Iw~ regular Or" ~ccial'meetings., , ' , . " , " ~Il " RULE 3 , . . All motions/shall be made and seconded before debate. Every ordinance shall be . read at two (2) distinct Commission meetings befote it is passed, except when it. is designated' an emergency and receiving a 2/3 v.ote of the Commission~ . Such emergency ordinance shall remain effective.for ninety days after effective date. All resolutions/.'ordinances and contracts require three (3) affirmative vo~es for passage. ' ,; CCRULES . revised 712193 ~ .:< ~ . ' . ,"f ,. J I. oj ~ ,~' ' l, ',l . iT..'.... r: .... .r:. ~ .::,~.'t i ". < 4,' , ' . c" ~. ~::?);,: ~,.' : ~ 'J/ 'f';, :; .' " J' ~ _.. +.. c ..Ln .:' , " ' . j .." , . , . , .' . . " , . ' 'J '. . RULE 4 A c6py of each ordinance when passed shall be furnished by t~e City Clerk to the' heads of aJl City departments concerned. RULE 5 (rev. 2-20-86; 5NIN86;,l-7N93; 7-1-93) (1) The City Commission shall meet on the. first' and third Thursdays of each month at 6:00 p.m. in its chamber.(>>reaula~ niaht meetinas>>). and on the Mondavs before the first and third Thursdavs at 9:00 a.m. or at such other time as shall be announced not less than 24 hours in advance (nreaular daytime meetinas"). Special meetings may be held on call of the Mayor-Commissioner, City , Manager or any two of the members .and, ""hene'/er pos&-i.e.+e" upon' no less than 24 . twcnty four (21) hours public notice to the public and to the members of the City Commission. t. (2) Aaenda items may be scheduled for a reaular daytime meetina or a reaular niaht meetinq, except that items requirino a public hearinQ shall be scheduled for reQular niaht .meetinas. Except as may-be rescheduled from timc to time when nCCCSSJry due to eonflict, a work session shall be held Jt 9100 J.m. on the first \'JOrking day of the Commission meeting tNcek. \10rlc sessions arc ~arily designed for information gathoring and guidance. and no formal Gommis~ion dcci~ion approving or di~Jpproving an Jgcnda item or items seheduled for public Rearing ~e-maa~ , (3) Except for items advertised for public hearing, items may be removed from the agenda and additional items. may be added. The agenda may be reordered. Minutes shall be' taken and distributed by the City Clerk. Only staff members shall be included in the work session discussion unless prior arrangements are made through .1he City Manager; . (4) A regular meeting or special meeting shall conclude at approximately midnight unless the time of adjournment is extended by the unanimous consent of the members of the Commission in attendance. The Mayor shall adjourn the meeting upon the conclusion of the item of business which is under discussion' at , midnight. ' Wit. the unanimous consent of the members of. the Commission in , attendancet the meeting may be extended for such time ~s is necessary to discuss ~nd act'upon any of the remaining items of bu~iness on the agenda as the members may agree. Uncompleted agenda .items shall be automatically postponed ,to the next regular meting. and included on the appropriate agenda.unless such items are placed,upon the agenda of a later regular meeting or a special meeting, as a majority of the members in attendance may agree. Notwithstanding. the'foregoing, . 'the setting of meeting dates, the scheduling of uncompleted agenda items for a ,regu,lar or special meeting, and a motion to adjourn shall be in order regardless of the time of night. ' , , CCRULES , revised 712193 2 . ~", . , ' ..'1 I '. i. ~..' " / .,:0. 1 ' , . :,:, ., o ,~ I /'.:' ";< ~.t. , ,\." ""J. 0 i 0." , Y, ., ~, '0' < :..pO,' . :-~/:'i.:..~i.t' '"', ",. , ,). + " ',. . .' , ... . -, . , I , ". . .,'." "j " , , ' ,. . o '" " j , , ., ., ' . J: ~ '. . -, j /' " . , ". ., , .' ' (5) .Four (4) regional meetings shall be .schedu1ed during the year, excluding June, July, August and December. They will be schedul~d at City-owned facilities throughout the corporate limits when possible, '. ./ . ' . J RULE 6 , . The City Commission 'shall ~ppoint all committees and advisory b6ards in accordance with the provisions of the administrative code. The CitY,C1erk shall furnish each committee or advisory board with copies of all resolutions or ordinances relating to the concerns of said committee ,or advisory board, which sha,ll be, de 1 i vered by the mosteconomica 1 method to the chairman of such' committee o~ advisory board within four (4) days after the passage'of the same, or as soon thereafter as possible. " RULE 7 (rev. 6-20-85) . : '. 'No Commissioner shall vote'in his official capacity on a matter in which- that Commissioner.has a direct or indirect personal or financial interest, or which' '. inures to his special private gain~ or to th~ special gain of any principal by ',' whom he is employed or otherwise retained. He must also state at the. public 'meeting the nature of his interest and' within fifteen (15) days after the Commission meeting file with the City Clerk a Form 4 to describe th~ nature of his interest in the matter. , The Form 4 shall be received by the City Clerk and incorporated into the minutes of the m~eting. , . RULE 8 The City officials whose regular attendan'ce shall be re'quir~ed during the sittings of the Commission shall be the City Clerk, City ~1anager and C,ity Attorney or their substitutes; but all or any other officers of the City shall be bound'to attend anYlneetings upon direction of the City Manager or by special request of any Co~missioner to the City Manager. RULE, 9 No citizen, 'except those determined to be out of, order and subject to removal by the Chief'of'Police,shall be excluded from any meeting of the Commission whether it be regularly scheduled or specially called. CCRULES' , revised 7/2193 ' 3 , \:/ C r ' ," ,(: -', p,,t f.;' Y:'::,.. :. .,:" o. ):'( ~ >~" 0 . . ."J- , . [ . ': '~'.5.'o .,. \.C'" .. "'II :..; ).~ / ' . . ' ~~~(:;~:" .. ~~~t:j:;,( .', ,,<;:,/; \. ...,. ~. " }J : ': I ~ , ., ' , . , ' ~. ' t ~ ~ I ..' !', J, II . . "- ~. " ~. . , , ~'~ ,J: " . . "< ~ 'I"~ "~.: ; + .,( ,,'," : I ~.I I, '. 1 . , ,. '. ~ J . i}'-, . '<' .. 'c',' " I"~ .,. .'.' &;~'j::,~,~:. :}.~ ,'>.p. '~ir '~~l:,l (: ',. ,," , , ' '~ ' . " ; O'T/' e. '.:. , ..." It'. .. I '. f,.' ,.. u t 1. ,.t. I. .. , , , ,~.: - , l~ .. . i /' " ' , " . ;,'/: , . ,}. , " " ; " , 'c ' I. 'J ,1 . ~ .. , . , .' 1 .' ... . ; . ',' .,.... .. . . , . " ' ." , . ,. .. J ' ~ . .. , ;.. ,t. ',' . ~ ,J.. . t . . . ~ . . 'J.'. .;. : ~:.. II, '.\ .', ,,'': <.l ','. : 1 . ,'. , , , " .-' .. ., , ,. .' J . , , '} , RULE 10 , ' , . (rev. 2-20-86; 12-1-88: 12-1?-92; ~-1-93) . .' ill The order 'of business for a reQular niQht meetinQ shall ordinarily be: . Procedure .A. Special recognitions and awards. B; Minutes of previous meetings. C. Citizens to bc hcard rc items not on JgenGar C. B-r Public hearings (not. before 6:0~ p.m.) ,. I . ..:.. ',. 'LeQislative, and admin'istrative matters: , ' ., , " . , I, . . cci~ U LES ,,:~; ;,'.. :~:'i,' ',' :<f~~~r,~~.~";':. " ':. ':f.:?~,:.:;:',' :,'<', >.' :'", ..~. 1~;J;}':r',')~:;~;;1: 1. 2, ' , 3. 4 '. 5. 6. City 'Clerk announc,e~ pubH'c' hearing 'duly"adver~ised. Presentation of issues by City, staff. ' . Statement of case by applicant or representative, (5 minutes). , Statement of case by opposition (~ minutes); . . Commission questions..' , , , ' Comments, in support and comments in opposition., a. Individual (3 minutes), ' , b. Spokesperson for groups (10 minutes), . Commission questions,' . ; I Rebuttal by o~position(5 minutes). , . 'Final rebuttal by applicant or. representative (S'minu.tes). Commission motion to determine disposition. .' , 7. 8. 9. 10. . '. 'Variance' applications: ' , . , ,I. 'City Clerk announces public hearing duly advertised. 2: Staff states. its recommendation and briefly summarizes' its reasons for the recommendation (2 minutes)~ .,3. Applic'ant presents case"includingits testimony and e.xhibits. Witness'may be cross-examined (15 minutes).. 4. Staff presents further evidence. May be cross;..examined (10 minutes). . '. ' 5 . Public. comment (3m; nutes per speaker). : 6. City Commission discussion, and may question any witness. 7. Applicant. may call witnesses in rebuttal (5 minutes). 8. Conclusion by applicant (3 minutes), 9. . Dec is i on ~ . , , ': All time 1 imits may be extended upon reque5;t, and uponapprova 1 of , reques~ by majori~y of City Commission. I. , . 4 . . revised 712193 ' . ~" 'J . I"~ ':>\.;," . 't.: , , '. .: . t ..j' '... '. ., i". 'I>" . "f . ;,1. ., ,', .. .,' f\c , . , . I>' ',' . , ., , , . , ' , .' " ' , . '. f' .. , ..t t.. .' " . .. ',.' I .' ~. i ./'," .. . -. ',\1: .,. . ~ " . , ,~ i.. '. . . .. , . , , ,I' . , . . I. .. . . , . f RULE 14 , I Any member of the Cb~ni~sion making.a motion or second s~all address the'Chairmari and await recognition before speaking. The Chair must recognize any person who seeks the floor while entitled to it. The person making the motion is enti~led to the floor first for debate. No one is entitled to the floor a second time on the same motion as long as any other member who has not spoken on the issue desires the floor. When a motion is made and seconded, it shall be ~tated by the Chairman.before any debate shall be.in order. Upon presentation of agenda items,. members may ask questions and request additional information prior to making .motions. For a member to discuss a matter while no motion is pending requires permission from the Commission. Motions and any am.endments can be withdrawn or.. modified by the maker at any time prior to the .Chair stating the question on the mot ion; after that time, the permi ss ion of the Commiss ion majority must be "obtained. 'The Chair cannot close debate as long as' any member who. has not exhausted his right to debate desires the floor except by an affirmative vote of ' four (4) members. . A tie vote shall. constitute a continuance to the next reg~la~ly scheduled meeting. . . , RULE 15 . The following motions are not debatable: To adjourn; To lay OQ the table; To take from the table; For the previous ,question. RULE 16 ., Individuals speaking on hon-agenda items s~all be limited to not'less thari three but not more than five minutes. ' <' . . RULE 17 '. I. TheCommis~io" shall, at .the di~ection of ,the Chair, take a ten minute break approximat~ly every two hours, and may recess for dinner, if the ~embers of the City Commission agree by their vote. . t, RULE 18 (rev. 6-20-85) " . All ,mat~riaJ p~epared by the City Manager for.the Commission shall be pr6vided to the pr~ss and .to the pub1'ic via a special box .in the City Clerk I s office. Reports shall be made available in the Clerkts office for the puh~ic to review. . , rc< '''''I CCRULES 6 revised 7/2/93 ' '. . . , ,. :,,::!.>;,~~. "\,1 : .' ", . . ". .;1:' ...". . . ;Y?~;;\..'..;/,. :,/,..:." ,. '..' . ~::,},' ,; '-:- ....,~;~..: ,:'. Fjd~r'~:' :':, .':'-~ '.:. , '. ' l't..J~.:t 1", . I ., I. gf:(t<.>\:':'t, ' ...,. .: ',', : ".; r',:'i;i?::~< c' I '.Ie ~'.c~(+~'~,.., ).~ T/.:"':",,", ~ '," . ." 1~~;'~..:.~1"1 , . .' .. " . ':: ., .'0- . c . J.' . , '.1:: ." , " ~, . . ~ ' ~ ~ ~. . ~l' ",.. '.. , , ;,' , . '. . T I < / " . .~ '< .~.. . , ' . :,:'":-./}. . . ~ c ... t:'..~....>. ,,: ";," , .. .' ' . . . ~;.< c, l' ': <" . ::~:; '.',\ , t. . I > ,~ . ':.:' > ~ I . .~:r~i~~ F: ".:. ~.: ,. ,: t . ~ u , . 'c . / , , ~ t + I . " ~ t '. :. , , . i' I'. ,. ) ",." ' I .,' '., _! T. ~ I " I ~ ' ;, . , ' , , ." I . u' , ! ~ I. . ;. .' ~c; ~.. I ~ : :.~ , :..l , CCRULES .; '., .. ',." , , . ~~::.; ". !~\~;j",',::i:;:':':~:~,Y):i 1,~.> .! .. .,' '1\', ~,. . I. , #*\',>f. ~\}:/(:+N .\-"n ~\"L'" : :..,.. " . . t ~~}tt~\~!:~~i:~:...' ',; >~:' .c,' .~'.~~~.I:t:~'cT~,lc ,'~..; ~".'.~~/"...I< ,~. \./ ,r.. {;:~~:.~:~I~~t.,CJ;"~'i<~ :.:: ~,-:,).+~~~.~;~}'~~i '.' t' , . ,'. .1 /' '. . " , . " .J . , I, < 'c. '.: . .' , I, I ,:" , 'j: .. . , ' " , I. ,. 1 " , , , ',' + " " , .. ~ ' " . l ~ ,c . I ' , , . ~. ,. , . " . . ," . ,I , , ,," ., :t t '.' .'. ,.' , j i, .. ' ,. j , ,'f , . ~ J " j' . , .il. , , :..... , " :. <, . I . . ' )~ ,t. . t, ~'I, . ' . ~ ':, ~ , , , L'" ,wf ~ < .' . .';.' ' .1. ,<;t " ~ :} ". c; . ';" T ' . , ~ I- ' . I , . RULE 19. . (rev. 6-20~85~ 5-1-86~ 4-20-89). / ' to the Mayor-Commissioner and,the Commissioners arriving at,City Hall pursuant to the law or in connection.with the transaction of official by the City'of Clearwater shall be copied as, follows: . Each Commission member will receive the original of items addressed, to them .and copies of everything will continue to, be made for the City Clerk~s Office and the City Attorney's Officet the,citizens' f'ile., the press fi,le, and the read file. Anonymous letters will not be distr1b~ted. Pub J i cat ions and le'ngthy agenda material s for. other boards' upon which the Commissioners serve will not be copied. ,Only the agendas will be cir~u1ated. Items of considerable length (such a~ petitions) will not be copied, bu~ instead. amem6 will be distributed announcing the availabi 1 ity of the item in the office. , '. Mail with the words similar to. "Personal", "Confidentia1", or "For the Addressee On1y" ,will be ~elivered unopened to' the addressee. .. , , . The Mayor-Commi 55 i oner. and Commi ss ioners recei vi ng i nd ivi dua 11y, addressed mail will be responsi,ble for replying, asking the City,. Ma'nager or City Attorney to reply'; or placing, the matter on the agenda for formal Commission ,consideration.. ., . . <. f. The City Manager will be responsible for seeing that mail addressed to the Mayo~ and other .City,Commissionersi5 properly answered or placed on the agenda. " \ The City Manager will answer individual complafnt letters. The City Manager will disC4SS with the Mayor malicious mail~ G. H. . I I, . , . , I , . ., 7 revised 7/2/93 , , . . , ' , , I -- . '. r. " ,. ." C' " ,c ~ ' '1,' . ;, ' r ~ '.:. ~.~>:l i:~1~~~1Jtil ~ (,. J .., :." I~~"'!;{ ... ..,. :' I~. "1 ....<;. !;'!}jti .')' ../ '. "?!i~ . 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" .~ , ;. .:. ~ ., :. .,., ':',,1.. .., ~ ~ 7,Fi:: 'JT;fi::;r~::/~:..;,~.,~~::?~;.>.~~,:. f,~~;' :;':~:i;..;~'\?',:, ., ,. , " .' I / : t '.~. ( .'}, , 1 J .~ ,. 1"t .','" r. , , ! ,.,:1, i ' ,.,' . I .1.' ~ . \'" I) '. . 'f , .', f' j< , + ~ ~ . '~" V . ; . " t. ~ ,,' ~ < 1 .> J + .;:.-:.'}!~. ',.~;:<~',~: ~,.~."'~' .'f ',; I ;, . ~ ~ ~ . " .' , ~ . '.:, ~ .. >.,: .,'.:' " ! ~ ... .', .".!.",. ". " ':."~':':;\~,.'.:~;~:"': .' :.j. ',+ . '., I' . ~.\. <:'j ,', ','.'.:, :':.~!' ~ .,.. , '.J I .J.' ;.:,:', ...::.,.,'.::~ i..::~,.~'.:',...':,','.;....,:,.>?~:.1 0'" ",' ~>'I,:;,>.: /"., ,(;' '::~{"'.. ".~". '.~~ ','. ':',:,:. :. /'.~ .' ,:,', :;:;,,::,,}~ )':}{:\:,:;:~,' , i.... ; ....t. ;, .t,' , ',. , i'.; " -. ,. ~~.\' : ~~''':1;j~". ',~ t. ~ !, /. ~ .', , J': ~ ~ j. I . . '. :/ .J , ' .., .. / .. : ~ ;:~ I' " :#,' '-!':J" , l .';~ ,. ; ~ :~ .' ~: ; .: I, .. .; . " i' j< , ...: ;..~ !' .' , , r' .,f' " :) ... .' " " ., \. . i : .~ " - ~.', . " , , COMMISSIpN RULES. , .. ...t :.,. l.',". ;.. ..;, . ,RESOLUTIONS '. ;:' " . ' " . I, . . ',., . ~' , . :.; Resolutlon No. 'd . ... _ I. > .. Date of Resolutions ;, ,. ~. . :.t . ~ ~ j . . ,I f. 77 -44 77-129 78-65. 80~62 80-101 80~ 118 81-32 ,81-92.. .;/82-33 I,. ': 82-36 :,.82-115.. ,'.82-119. ,... '83-42', ':83-7"5.". . ,,85-47, .: 86':'18 " 86-30. 88-61~ 89-21' :92-79 9J':'4 93:-4.4 93"-45 I' .'". "5-12':"77', 11-23~7i .' 6:':~~78 '''f5:",15~80, . .,9-19-80:' 11-6-80 4-16-81 8~6':81 ..4':'1~82. 4-15";82 12-16-'82. i2';,16-82 4-7-83. 7~7-83 .6:-20-85 2-20-86 . 5-1~86 12-1-88 4-20~89 12-17~92 I',~ ~ '1~7-93 .'7-1-93 7-1-93" ~. .~. '-I. .". t,' " .; , . ., ; " ;'.:::.:i" . ~;;f:~, :; I }{y;.'.:: .~?>~~.~.:: hi I-;-! " ''''., ~ .,~" ' .. ....... J; '.1 .) : ,. I. ,. I. ' .' , ...., '. , '~:. .;~ .' .., .:1. , I ,.t. f' . .'.1 .: . . ~. , ., '. ~'. , , :,J' ' :',r..' , I, .' ,~ ,II , ~ ~. ; ,:1... ',~ ~ .:/ . , .. . "'1 ....... ..' , .,j., .' r- ;.' 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No member.of the COInmissi.on shall furnish ,directly. or.'.indir:e'';t~y, any. informa tion to any. provider of services or materials,' to . the City if.' such informa tionplaces, or ':could r,easomlbly' be', expecte?- :to ,.' plf1ce'. such 'provider in',an: adv,~ntageous posit,io~\-1ith .respect, to one . '.:, :, or more, other providers of se.rvices or ma ter"ials , ,in. bidding . for ::.','''co~tr~ctswith the c'itjr'.' As used in this 'rule;' .~'providerll includes but~is, not. limii~d t6 any~rospective provider.whethe~' a bid is. submitted. or not. 'I' " i . '\ })/::':".'..I> I~. ~ . .f. ',',;H. '. ; ",'..~ !~>> .:~ ~C);(:.(:., ~.~.::<.;:.; , Y~::::i;, I, .; ~ : : ~:;>:,) ':... ,', '" . .:".. '~"I.-:" .- ',~ :~:; ,"" . t'. , ; 'I, '~ ..' ); " '<l' ,., ., I , ,. '0' ,0' ... .1" .. r ~'. :~/?> .r, ,. .. 'J :: ,. ,~ ; ,.l {', ; 1".., ~. : , " 1": . , . :. :; ..; .; , " .,. :,: . " , .', . ,; ", " . . .~. .{ , , . ., o " . , ',. " " " '. ~'. . . I. / (, , .:; " < ' : ~ .'. J: ~ , I . ': ' ~. .., " " ~ , ., , , .' " '. ~ ..' ., , ' :, ~ ~. . . .' :..~,/~;. . \. <.. :J":. :'h'/;'. .t~' ", .~ ,.. ., " ., ;:~~~ I ~ , p' ~ .. , . .' t I ~ " ,I,: ., \'i ':. ~ , ::. ~~... , . ,', .,. ,,) " "'/1 . : ~ ~,:~." ~ + . .~{>', , " I , I . , . ' ., ./ ' ..' '., .,J . , ;, , , .1 ~ . ~ ., , f .' I. , ". ., " ,. 0 , " 'J .{ i , ,'" .. ,. ~" : ~ , l '. ., ,. '/ ., J .', " , , . . ., .. ,; .'. " ' " !. Ti "t .., ;' , ,~ . (o' . " ,., . . ;'. r ',>'.t .., f ,,:, 'J.;' (y;:.:: ~,.,>;./;:.-::/.~;.~~~~,.,;~::(.~:.{:.(50:/;:~: ~..::,.,;,;.';;;::~;~ " t,' > . ". .' , . ,', ,. , . q / I' "" " J . ~ ,.,', c.....: " '. t J . I~ .h I{ECEI."ED , AUG - 3 1993 ~~ IIID - :r3# -City Managc'r CITY 'OF CLEARWATER Interdepartmental Correspondence Sheet . , ". 10 Rick Ebelke, Human Resources Manager/Systems and Support COPIES: Kathy Rice, Deputy City Manager; (;Ul)'~;J HI: GOlVUVIIS810l\J M:ay'or :. and ': City" Ccimmissioner~Rl:SS Date AUG 0 l1198-:J CJTV CLf:Mi\ FROM: H. Michael Laursen, Human Resources Director SUBJECT: Survey-Salary Structure for City Commission DATE: August 2, 1993. Please initiate a survey of other agencies in the State of Florida with respect to salary structures for elected officials as requested by Commissioner Deegan (see attached). I would suggest that at a minimum we survey those agencies that historically have been included in. salary and benefit surveys conducted for City Manager and City Attorney "positions. These agencies are: Sarasota Lakeland Tallahassee' Ft. Lauderdale Dunedin Pinellas Park St. Petersburg Hillsborough County West 'Palm. Beach Gainesville Daytona Beach Largo Safety Harbor Tampa Orlando Pinellas County The above list i nel udes agenCies of "com parab Ie" size and agenc.ies. in our' i ~ me d i ale area, notwithstanding the size, In addition to the specific items requested. by Commissioner Deegan for ,the survey, we should include the following in the survey: Car Allowance ,Life Insurance Dental Insurance Pension Other Expenses Paid Disability Insurance Health Insurance Social Security Deferred Compensation . , The target date .for. completion of this survey was set as August 6th. . Unfortunately.. this, would requfre the survey be. conducted by, phone; and I do not believe it is realistic to get a full response within that time frame. Accordingly, I have. requested ' that the deadline ~e set for August 27th. This will allow a survey form to be developed and mailed out the week of Au t 2nd, with two weeks for response and follow up to. the week of the 23rd for summary preparation, '.. . .~ding agendes. a~ HNlL/dlf ~ - Attachment t. .;' I ~ j> . ~ : " r $\ " I'.... . oJ n . I .c .". . I . ' . '. ~ J"J~I'. "d ~.~!". ~ .' ". ." , . >".:' .' '} , ., . " :~;,~)" .; ..<: ~..,. ~f~i:,:,-," ' :~:'h . , , , I ., ' "~, ;:', :;'f:1; Jt . , ,'. , ~.' ~. ~,~ <: ff ~:; ':~.. ,: ' ", j:>~ :.tJ , , " "Ie,';' " t ,',. , " ~ . ." , ' .<:~ ~ . ." l' ,J c' j.. ' 'J r, . ,. ":>.: ~c' , ., . " ...., . . . , d\." '.,';' ., 1, ' f '.. /' ..,. .'.f'~:'.>. :!';;:,).",, ;,)'" ",'" "', ':..... ;;,i.." .". . / . '. I! :., ~ " . ~~~ '~""'{f' L ~~., . . '....',,:....'.'. .,'. ,": . {. ... ~ , . .". .,. > .' ~ . . , .r . >. ,.Ill', 1 ~ " ; , ,. . c l ' ~ t . . ~ ... ." :: ~ " ~ > . i' . " , ,. . . ~ r r. I. ".' ../ " , 'j., ': ! . . j ., ' , . r . , " . , . ., . , ~; .., ,~ ie. r I ., . ". \. ."'. . .~~~ ';.~! .~ ',' . I ~,' , , c If . . I , 1 .. ,I. :,: 1lJ~ .' O'I..I'11~'&'\::!1U\V ~ ~Jh4f ./.Jl.Jl , r BESS Date '.AUG 1 '3 '993 " 11 ClTY GLEki'\ . . C I T Y 0 F C.L EAR W A T ER , f , . InterdepartmEmtal Correspondence Sheet ~ 33) ., TO~ FRav1: f . SU8JECT~ Survey on Salaries and Benefits of'Elected Offlcla,ls., . COPIES: Rick Ebelke, Human Resources Manager " " DATE~ August 12. 1993 , , ., ,~ ' c Pursuant to .a request frofTI Commissioner Deegan a salary arid beneflts"survey relating to '. elected officials was made of a number of cities in the .State of Florida, as well as of Plnellas ?ourity Governmeryt. ' ., , , Attached are the' results of that survey, We have'made no attempt to develop averages qr to make other analysis at this time.' We did note three clUes have "strong mayors" and In those cities the salary. o.f the Mayor is slQ~ficantly greater than the salaries of the remainder of the Council/CommIssIon.. ", . ' , .' If we can be of further assIstance, pleC!-se advise. HML ,., '. .f, " , . ! . .":' J c' . , . , ' , ' , ' .', , . . ~ ~ ~ ., 'L '" .' 1,'1, , ' .~; ~. ~1'~;,~~:; 'r;'??::~ (.;I.... "',. _".. ~jJj:ii;,{t>::~:.',; ...i/ :;~ ~""lo'. p..' ..'.. ,.. " r~{~~~,:;H.:'.:.'\':::}. 'c ',\.:,':;.;~: ~r (.I;'f~~,~:" "" . ;,'j ~~ ~f\,i:./L;~~." :T:':~~'~' ~~ ~. ,',1: " .... ;.'::. ;" ~:::~\ ~. ,~ .,' " ., , ,. ~, . :.: . ' '.. .', ',' ..~'~~~...~ ..::;,.: <'{\i}~ . :/:); ", ;-'; } . ,i,,-; . r<~ 1;n~~'? '> ,> ~\~,>.r: .' . ".J'I. ;~(;'::". (" . j?\:"'~ ...:., . !,~:',.,:,{.;,,:.';"~;~ '.' ". , \ .' :,.;.': . ~~~:r.';q ..,' . c '.'c 1,;: J. . ... . 0 . . ! ~ ~' 0, . ~ " , <.~ ~J,t,i;t,,::,.:: " :.: ,'.;~: i:,\::( ",':: :. . ,', . , , , , *',8\. Petersburg 238,000 $100,000 .' ${8;975 * Tampa 280,000 11.0,000. 19,928 .. J. * Orlando .14'5,000 94, 64 0 19,843 . Lakeland. ...72,000 10,000 ' , .,6.;000 .Dunedin 32,000 7,560 6,300 . ,Pinel/as. 'Park 40;000 8,400 '7<200 ' , ' Sarasota '51,000. 15,7:50, '15,750 ' ' .' " Ft: Lauderdale 14,9~i:loO 16,185 14,044 , 5~;,176 PInel/as County 856,000 5,3 , 1- 7 6 Largo 66,000 9,241 6,154 Tallahassee 127,000 '20 104' . 20 , 1 04' , , Daytona Beach 62,000 10tOOO 7,500 Tarpon' Springs. 15,000 7,749 3,956 Gainesville 8~,000 . '20',295 , 19,095 ,. . " Safety Harbor 12;000. 6.,000 4,800, Clearwater 100,000 1 2, 0 0 O' 1 0 , 0 00, , * Strong Mayor , , 11.,- ./, h ',. ,." ,.. ,.. .,~ l~~';f~~':~ ':t; ~';'.:\ ,:'!.' .;l,>'~'"( > i;~: <.~.: ~ c' .\~~> :t::'*~~Tt ~;:..~~ ':"~~.":. ",~. t ~< ~\ . t. ,,.........1. ..0..."'. I .... 'fjJ .t. .."'-1' , ., "'., '~",' .,j "1 ~t~iTI\~;(~;'. ~'j!: j':~; ':':\:j~i~~t~ ~ . ': ., ,. t ".. ~:: I ,> " .,.,' . . J " . , , .t<.... .~ (.~, " ''-. c I ,..: :.. ::.;. :.;' .', , ' . : ~ :.i > , ~ I 1. . , ."' .;,.... . ~ . ,. " .. . " '.. . ~ \. ,H . " / " " . .1'.' . .',', . . ~ . I~.' ~ .': ". I '. " . .- " . ,ft . : J:".. :: . " ". J .' :. '. / , . / ), '. i .' . l I. ;', . l r " '. -. . I I ! ~,'. . . 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" :',: .,'f .,\.\11 .t"'''l~ .1-.T f f" J. .f. " ..... ;1~)}t!~!;Y:L':,;.~.;;~ ;.' .; , i j' .' , ' , ".: . , .. .. . I .' :};~';.~;..\:> '. ~;. " . " ~. :):'.~' ......., ~ .I~ ;, .. . . J, . . . , : .., , ' .), . ". . , ". ,.~ . ,t. . " .i< ~T:\ 1 ~ ! . t . j I ., ' ~ ;~ f., . . ':' .. . ~'"" +. ~. . .' . . .J. . ',.' . \"u~' '~.' I~.:".~~'. . :$Y:)~:\:~~." ' f~{',/' ~'r '.1: '1 '. :' ,,' I ., .. ~ :,: . I . . ." . " .,t"t 33h~ K/36 CITY OF BRADENTON BHt\DENTON, 1:IDI~II)^ (H 1:'3) -7 ~I-H-()H()O C.\I.LEH SEnVICE :..!;'iIJlrl : H:.!()(} BILL EVEHS i\It\YOH August6,1993 r.{JP~~3 ill: {;OIVlIVIISSlP'" . I)RESS . .Date rAUB ('} 9 '993 CITY CU;h~~ Mayor and City Council City. of Clearwater. . PO Box4748 Clearwater, Flmidn . .'J.in lR Dear Rita Garvey: In response to my recent letter opposing an unprecedented tax increase for C~ties and Count.ies throughout the sixteen (I 6) County area regulated by SWFWMD, that agency has initiated a public relations effort to quell the growing opposition. They have sent representatives to local government meetings making one . - sided presentations to. avert this growing tax rebellion, They have written letters to ,each. City apd County governnlent attempting to jpstify their increases which range from 240/0 to 670/0 dep'ending on which basin board regulates you. . There is another side to this tax question. There are many facts which .challenge the assumptions on which this lax is based, . I want you to have the opportunity to hear both sides of this, issue. If SWFWMD 'asks to appear before your government regarding this tax increase, I would like to ask for' th~ opportunity to present the other slde. I beUevp. "OL! ~rl1d V01.~r C()l1~tit I)p.nt~ wfll h~ wp.11 s~rved. hv H$kinfl J .. ... ....... me to make illY presentation, as well. I want briefly t.o share some information t.hat challenges the waler scarcity assumptions on which the additional tax is based upon: ,\ 1. Florida has the largest fresh water aquifer known in the nalion. containing more fresh waler than the 5 Greal Lakes conlbined. 2. Florida .receives 54 inches of rainfall per year, l~fcc the national average and second.oJ.11y to Louisiana. Our water usage is replaced by our rainfall. 11 'J ....jL.> . ,:' r ~ > I . ',' I . .. .~'~r~(:::~~ .:'. . " ,'-.' , '. ,'.f. / .' . I '," > ., . :' r \' .- :~':' . ~:: r:~~~ ~~~. . :: , ~ I < I , ., ., . /' . , " , J. , !l . ... t' ,., , ~. ~ . I- .;c. . c. ,. "2': .- , ." . - 1- , , , I , . . " " , ~ " ' " ;r, :: . .' . , . '. ,. ., t '. ~ .' 1 . .f ~~ : ....+ .,' ", . , ;*'{~.;:::<: i",: ~,:; :. .' . ~ ' !, -' . J" .. ^,;' .,~ ~. - . 1 . - \ .".,1-, .) ., . , .. '. ~ I' '" "I .. ., . .: :;,' ;.::'.iJ , . .' . .: 'I , . ,.. , .. 3. Florida ranks 42nd in per capita ~ater usage of the 50 states. .' . ., Since. 1961, when SWFWMD was' establ1shed, ,we have given Ulem hundreds of millions of dollars to meet their goal' of protecting our water supply: From their own p'ubHc pronouncements. they have failed. as the . agency who issued .the very pe~ils to take waler fronl our aquifer. they are re~ponsible for ariy water shortage. real or imagined. These are some' of the things .sWFWMD isntt telling us -- there are many' more relevant points beyond the scare tactics of saltwater intrusion and water scarcity. ... ....c ..... ,. ,. ,. , SWFWMD logically can not.!usWY ::Jdding more staff to the 748 currcntly . budgeted positions. or., nlore nloney to' their 104 million dollar budget. , . While we,' ,as elected officials. tighten our belts to safeg~ard our constituent ta.x dollars. SWFWMD has become gluttonous seeking . outrageous tax increases and un,needed new staff positions. . I have encloscd a letter drafted by Mr. Pick Talley, Director of tile Pinella's . , County Water System, which oullines the myth of SWFWMDts water . crisis and presents the facts. -'::'" t ; J " " If you would like to have me address your governmenta~ body, please contact me or John Novak, of my staff. at (813) 748-0800.. I will do everything I can to attend your meeting. j, , ' Sincerely, ~.~~ BiB Even; Mayor Ene, I' . . , ,'. t~: "~,:'/" .. ' ~;': ~ ..... ~ . -' . ~, I . , . .,. .,,;~ t ','c' ~ .", :. .>.::;/~ V:}~ ::'r';" ~ ~ ~) .: '..a. " '.' .'.', .J:, r './ J > " ."J . ~ . ~" ~~:: <.,;: /~:. :,' " \.J.'; . ~ ':, I... '~ 'ill' I. >, ::.b.: ?;;\::.' , j., ~ . t.. . " :"; " ~J I~-t; , I, ',;' ~'/ . \. , ',/ I ,^ " I. ',I' r"', .' :t" ., 'J I. " " ' 'f, " ".' " ..'; ',j . J : . , , . , ' ", . ' . ',' .. .' .f, . . I ~, ., , , .., .l. , ' ., J /, ;,' >' /., I, , /, , ., /: ~i} ~', J" ~' ,l . . . ,. ,/ . ': ..' ;'... .' /c'.,t' . .~. ~ . I . t., ." ~tf.~~ /(;!{,; ;:,:i ':.,;" f ". ,i,: >~f"'/' '. \,~ . 'j. ...~' I.:. t.', ., f" ',' . " . I , .\: ^ l . " : J ,.... 1.:,'1 '.',c " . "'." .;,~~: . ..> :'~ ,,'. ,.' 4 l, .1" "..ji , >~~ ,It\, '. "< . '~I , ~ . " , q~, ~ J;; I' .~. '. . " [';':..:: c:,I.l ,.> " ,>)~\;: o. >~: ~. .. _' ,~'u:\""" . .. ~ ... ! ,I, " >~ -1-: :. /' ',' : , ~ j " " '. '1; . ., , ", , , ~'. ~~. I ~ : " ~i/.:t \ ~~ ' . '. . , ' .. ~ fio . ;,.~ :'1; ,..~ "'~ ., . '\." i~t "", .,. .... ( ~ , 'I ; ; . , '~', '" .. .: ~'~'..~.' ".. . .. I,.'.. ..~ .,... ~"'....,. ~". '):. .. ,'. ; t I;' . I. -...', '. "< I. I ~ ~ , : '~ ;::,\;':. ... . , ' ~. I . ,.. <, ~ ~.: l ....: . ,. .{, ' .J .. ,~;. ~ , '. '..' I , : i . ~ . . 'l ,e, 'i ~. ~ ~ . , +." , , ::'; " . ',- '" ..' ! ~. ~ ' ~'1 . " caUNT,y COMMI.SSION~RS' , , PINELLAS COUNTY, FLORI,OA PINELLAS COUNTY WATER SYSTEM P. O. BOX 1780 CLEARWATER, FLORIDA 34817 , '.;-' BOARD, OF , i COM"'I ilBION&.R& CHARLES E. RAINEV, CHAIRMAN BRUCE TYNDALL. VICE CHAlRw.N SALLIE PARKS STEVE SEIBERT ' BARBARA SHEEN TODD ... , .. ..T' ~ :,L:, " '. '. ^'- 'i " \' , " . '0" I " , " .. ,~' . , I. .. ~ :~:~~ ~.. ~;~. ~~ >l.,} . , . , ~ . L ~ ,II. ,. ,., ~" .~: .::'; , . -1-R 't" . ; . '. ..:::.. ~ t J . . ~ ~ f ~ . L "'.. ..~.,:\ '.\- ,.~~:'~..~., . ~, . .,.: . ., ~.. .'. .~ ' , . '. .' ,~ . ... J ~ ," ... 0 '. . ~'... , " , " .:.'August 1" . ~ ',' 2;,19~3 " " .....,;, , '"" ~ ", . " r~ + { t' , .. , ..,1. 1-' :';. ..' . .. . ~ '. ' c I. '. . !..~ .. , " . , .' '. . Mayor Wi1liam.A. Evers City of Bradenton P.o. Box 25015 Bradenton, Florida '34206-5015 .' ,'j ., .' , ! " I, Dear Mayor Evers: . '. 4 ~ I . . ~ <t...~- l.<~ " -, ".....' .' , " ..' I enjoyed "your comments :on. the' SWFWMD taX ,i.:lcrease.~I .'thought you might .enjoy my prot~st 'o'~. the. technical side. o( tb.is' issue> . > " ~ F '. '. .. tT ~ . ' .. ....'. 1'. , - . ~ . '.. '.' ". Yours truly, I . .'. PINELLAS l;lOl!NTY WATER SYSTEM. .,~~4~.'. Pick T~ll~1 Director .' ."1 . . ' .' ~~~.'>~; .'..T 1'. ~ ' .~. ; _ . " " . .' ~ .' '.'. , ~ .... . ':.': " "" pt/bb/2012AD I At t'8 chIDen t; , ,.' ; ~,,~ .... .. < .." - .., ..:,. " .. ~ , u ~.... . ;;> .. f' " , '~: ~ :.=...' -to . .0..... . ~. ~.~ , . . ... ~ -I- > ~ .. ~. ,. . ',' J " ;1 '. ;. , , , , " cz t. ( . " ,. . ~ ~'I. "' \:..~ '.. , " ~ i . . , " . ' '., , . , . ',' " ."fl' . " 1~ . , . ," .. } . "~' t. .". r;?~. .. ., , ot. ~. ~ ; ~ >.... >l'o \ ~ :. , , . ~ "" < " I r c'. .I, ',-,' , . .l ...., .' . . '. > ..... " ' , ' . , ... ' " , , , , " '", I,.. I, , : -I i... , .. . .. ' ,.. "',., U'OI~.""" r.., ..... ,r... /,..... C:"~.",I nnf"~rln.,.." ~n:'Intn"A". . '."',. . 'ft . ~~mh~r..P~~~Iti1,~ PArtMr,ShiO for a, D~LJoFrep. Wprkolace :: .. ~J ;- 0 .".' I 0 ~. 'I if, " ,> , . t.. . WATlR InUM . .pri~~~d 9~ re~yc.l~d p~pe~. :,. ......: ~.!. ,c ~,', Ic ~'.>' >{: ~;~~,:.......:~ I, r; ~, .' .~..~ :.~~::.W '.', ..,.' ',' ~i.'~.,~j,:;{.:,,:::~.,;!:'.:~~~~,,:,:':~ iJt:~~ .f (;:.; . ~ ~~~..~l C,: >j ~:.. .~ '.: t.l;.:i;i(,l,~;':)1;;.'::~:', /,'i,: ~ ,,~.,:.'i;~:.;'.' ~f~"~ :;" ~"; . , -I- ~ . > . .r' . 1< ~ {p~~;{f\)~(,:,::\:::}..:.~:.: :~;;:/ ;.: .;J~ J~!~,.,.!Vt'":.".\;",, .," "-.\ k1;J~~':;:~:~:'\c' . .;.' F. ':~">::' ~:,:. :~'<.!. ~~~~ ~~~: , " , ; ,. , >,. I.' < "I ,. , > ~:. .." I 'J::" i .:;:<..,~" . f : ~ , j ~~ , .' h:':.c. ,', '" ~:;kf' tt:'.'< ., . " j, j' 'j' '/ ;, , , ,. ,J I . . . BOARD OF COUN~"Y. COMMISSIONERS PINELLAS COl:JNTY, FLORIDA PINELLAS COUNTY WATER SYSTEM P. O. BOX 1700 CLEARWATER, FLORIDA 346.17 COMMISSIONER8 CHARLSS E, RAINEV . CHAfRJ.4AN eRUCE TYNDALL. VICE CHAIRMAN SALLIE PARKS . STevE SEIBERT BARBARA SHEEN TODD '. July 12, 1993 The Honorable Buddy MacKay, Lieutenant Governor.' State of Florida ' . The Capitol' Tallahassee, Florida 32399 Subject: Sobriety Needed in Florida's Water Crisis De~r Lieutenant Governor' MacKay: You recently addressed the Water Management. District Retreat in Tallahassee on the new Department of Envirorunental Protection and, oth'er{ current activities affecting Florida IS \fater policy. ,Your personal. interest' and your representation of the Governor's office on water policy in the new department affor.d you the opportunity of, guiding Florida t s' future .on water. issues. The attached article in ,the St. Petersburg Times raises a great deal of concern that,'the new department may" be pursuing water policy that, while 'politically correct I, needs to have a very sober review. The proposal to consider water rationing in. Florida (8 per capita use limitation) will have 'serious co~sequences for the ~uture for our' existing citizens as well as f~ture economic development. Please consider the ,following three issue areas in the development of State water policy: ~ 1.a~~y of Water Respu~~a1 - While the policy of the scarcity of Florida's water resources is 'politically correct', it is largely a myth.. Florida. is blessed with an abundance of freshwater resources. The average .rainfall. by stat.e in the United States is 27' inches per year. Florida receives an average of 54 inches per year. Only Louisiana with an average of 57' inches of rainfall per year exceeds Florida's rainfall. Florida receives an average of " PINELLAS COUNTY 6. " . ! , . .ft.> ,. .c.... p~' .. ~'I- .; ......,.....t ,,"\ "'AfI ," . T.~ : . , .. "> , .'. Lieutenant Governor MacKay 'July 12, 1993 Poge 2 25 billion gallons per day of water . flow into the State from Georgia and Alabama, The Floridan aquifer, running under most of the State, is the largest freshwater aquifer known in the, nation. It has been estimated. to contain morc freshwater than the five Great Lakes combined, Most of our rainfall resources. are developed through groundwater well systems from this enormous na tural storage feature. . Mas t of this water is available inland away from coastal areas and potential saltwater 'intrusion. The majority of public demand for water is in the coastal areas, where the majority of the State's population resides. A need is created to transport water from inland, reliable groundwater reservoirs to the urban population on the coasts. This is not unusual in that every major urban area in the history of mankind has imported freshwater Ileeds either through natural or manmude means. We Floridians import oil from the Middle East' and wheat from Kansas, but have difficulty in transporting water across County boundaries. Water in Florida is a renewable resource. Unlike many areas of the U, S., water, used annually wi th f ew exc~ptions , is replaced annually through rainfall. There are areas of the State where withdrawal of groundwater exceeds the rate of recharge. However, water to recharge these areas is so plentiful that if withdrawals ceased, water levels would. return to pre-pwnping conditions. in' a very short period of time. The total average water inflow to the State from rain and surface water is 175' billion gallons per day. (bgd). The average evaporation and plant transpiration .rate is approximately 107 bgd. The runoff available for all uses including envirorunental needs is 68 bgd. Consumption is in the neighborhood of 6 bgd. The scenario of a water crisis created by scarcity is hard to support, - --:",,:.. It could be said that Florida has too much water. As a result of the high annual rainfall,. the water table in Florida is very near the surface. Florida has more lakes than any other State .in the nation and more wetlands because of this high ~ount of rainfall. Any use of water that significantly impacts the level at the surface is a cause for concern.' If we had less rainfall and dryer surface conditions, perhaps more water coutd be used with less impac t . In the Southwest Florida Water Management District. (SWFWMD) , the District with the reported water shortage crisis, the average rainfall is 25.2 bgd. The total average water use by all water users is 1. 6 bgd, less than 7. percent of the average rninfal1. The public water supply ,use in 1990 in SWFWMD was 443 MOD, lesR than 2 percent of the average rainfall. Total public supply use will rise to 685 MGD with the projected increasp. in demand over the next 30 years, still less than 3 percent of the average minfall. . , t,-lo.I, . f .\ 1. , '. ~, .: 'o.t ~ +. . + ~I '. . '," t,.' \'.' . :~/i '. ., " ' , '. Lieutenant Governor MacKay July 12, 1993 Page 3 What is needed is an objective analysis of the availability of water resources for all of mans' needs, including protection of the environment. Until this inventory of water resources is scientifically obtainp.cl from a truly objective entity, it is difficult to set F101:ida water policy and unwise to begin the development of water rationing, 2, llae of Water by Flortdiana The 1993 Information Please Environmental Almanac. reports that Florida ranks 42nd in the nation in "'ater use for all purposes determined on a per capita basis. A recent survey by the American Water Works Association of member public utilities was conducted on citizen water use, Responses were received from 1 ,097 utilities serving 112 million people. The retail water delivered per capita excluding agricultural t large indus trial or mining uses) averaged 180 gpd '.' U,S, EPA Region IV, the southeas tern United Sta tes, averaged 157 gpd. The average retail per capita use in SWFWMD is 140 gpd, Rainfall in the .District. is almost 8,000 gpd per capita. Florida's water use record reflects. Floridians' concern for conservation of resources. While the statistics provided above are relative to SWF'WMD water . users, they are comparable statewide. These figures beg the question, "What is the environmental .significance of a water rationing system to limit, use by citizens on public supply to a specific amount, perhaps reducing from 140 gpd ~er capita. to 120 gpd per capita when the average rainfall is 8,000 gpd per capita?" Is it beneficial to require enforcement of this regulation in the face of such a plentiful' resource? Does new business want to locate in a state that rations water to it's citizens? Is the crisis real or is it a result of an un,friendly governmental environment to business and consumer activity? -= ~- 3. S..tD..tJLJlaJ;..e.r Supply Agency - There is a subs tantial amouht of 'effort underway with regard to the State t s water policy, These areas of activity include the efforts of the DEl' Secretary and. the five Water Management Districts to, develop conventions for consistent water policy throughout the, State, the District Water Management Plans, the, State Water Management Plans, the State, water policy, the work product of the ELMS Committee, the coordination between State Water Management Plans and Local Comprehensive Plans, and the Land and Water Integration Task Force. This list is certainly not all inclusive. The most urgent .concern is the enormous weight. exercised by regulatory bureaucracies and envirorunental lobbyists in the development of all of these issues that will ultimately culminate in the State Water Policy. Conspicuously absent is strong representation. of the people's water needs, including public, supply, agricultural, mining and industrial needs, .. .::;, 'I .' c' ,. I "Ie t-. \.... .1, .~,< , . . " t. Lieutenant Governor MacKay .. l.July 12, 1993 Page 4 Two examples from SWFWMD being considered for Slatewide adoption that do, not reflect reasonable consideration of the public t s water supply interests are the conservation rates and the per capita limits on water use (water rationing), Conservation rate programs apply an increasing rT\te structure as a custom'.!rl s. monthly use of public water supplies increases. Citizens who use water from private wells are not impacted by conservation rates. Citizens on public water systems who have private supply wells for irrigation are also not impacted. Even though all water use is from the same aquifer, only public water supply citizens who cannot obtain alternate sources of water for irrigation purposes are penalized for.increased levels of water use. The necond example is the limitation on water use. What it means to the public is . that public water supply utilities will ,be limited on the amount of water they can develop. to a per capita basis. Great urban cities in our State will not be able to develop the wnount of water needed, but .will be limited to a per capita consWDpt,ion figure. All' others not on a public' supply system will be able to avoid water supply rationing by the State. ' These and other restrictive use measures are being considered in a State where average retail water use. is less than 150 gpd per ,person, and average rai.nfall exceeds 8,000 gpd per person., The only real cause for the myth of scarcity and the crisis orientation towards water supply management is. based on the disparity between' the location of available resources. and the location of demand. Water needs to be transported from where it is plentifully available to where it is needed, Never before have there been such compelling reasons for a State water supply agency. A water supply agency would 1) serve the public by developing water resources to meet all of the reasonable, beneficial ~eeds of the State, and 2) represent the water user at the negotiating table with regulators and environmentalists to properly balance the. development of the State's water policy. - -:-:-.. In conclusion, Florida's governmental leaders need to take a sober' look at Florida's water policies. Legislation in 1975 required the Water ~tallagement Districts to prepare an inventory of water resources available for development. That has yet to be accomplished. A clear understanding. of Florida's wealth of water resources would reveal the absurdity of discussions of rationing water for public nse. .J Very truly yours, PINELLAS COUNTY WATER SYSTEM P~l~~ Director pt/bb/?1270AD Attachment cc: Pinellas County Legislative Delegation. Pinellas County Board of County Commissioners -4 0&/05/9n' - 06::ln 'ZS'813 987 6720 ,'. ,l." ~:; a13 'g:;! 1::!1 se ~~-75~-6S?9 SouthtvestFLorUia Water Management r 2379 aiCQa SfTE>et . P.rooIcI'o'i1~. FIQ(lOO 34609-6alXl . 1.800 C9Od) ,,,6,7211 . SUNCOM 62B--4160 . T.O.O, Number 01'\'" 71D! ~Xll H:wtI l:r.l Ccrat'i ~ III ~ fC,'IfPC. ~ 3l4:lr6~ teoo... ~ ~,7::) Vub.Rorki 161:11 ~~l D.?w.t 57t-:i:l?o (WI ~I~ SU'<0I0l S1:lGXO dip ~ Cl'IlSI1e2 ,.., J1aC:~ Cho~rrIO'\. Ovslcd ~.r Il1f G. H04.t!, k. Yle'" QWomc:n, Sf, P4"~ $cltf tr.on\~ s.cretary. Tr)l'npa JOe L OeM.. .h. Treo~'. \NovCI'lUC Ral1'\O/'l ,. campo IlIc:ll'>Oon JaIM~ t. COx ~I\d lebecccs M. fget &JrolOlo J~n T, tlaIM'" et~l11cn 0111111- Law . Lond O'l,Qkos JcmQ E. Mallin &I. P.t.lJbutg_ Mc,gCll'.r W, SlltMt OOWAO I. I. ".,..- G. Hubboll Ex9arIiv. DV.aor Mal1c D. fI)".1I ~IWlT ~"""\I" Dille/or I.dWl:II~ fl. H~...nslcltJ G.MerCl ~I COPiES lU: COlVllVlISSlON PRESS Date 'AUG 06 1993 CITY CLERK E.\CtJ/ence Through Quttliry Service , . . ~. .. TPA cmrn AFFAIRS n'lAo-lQ2. ( Q>IV\O-i.~ July 29. 1993 ' ~,~~~.I (1~ t. pfNJ ~ :iC: ~6u\ "J ~ (1u-i>\' . ~ Il- '1 cst ~Gi,)\o,J u*-,\CO$ 't,J,sf-~ ~ Go. ~Y'tbSlC-V\.U". 'ft'L qJul~ i.\" ~tJJ ~ ('rc)(e.. ~~ ~ cc.'. G.s.x:E1IJ This leller was sent ~ alllocU i:overnments in the District As you may know, the Goveming Board of the Southwest Florida Water Management D1stri~ has teatativety approve11 1ts fiscal year 1994 budget which talb for an incteas~ in. prOptrt}' taX levies. Tbe ovwll proposed budget, which enc:ompasses Dlsttil;t-widt opmtiDg tundJ, :Basin Baaed funds, state and flU1eral gttnt money, and lhe proposed "New Water Supply Fund," wltJ go from .s104~260,06L to S123,9&t.460. : . 1 would. like to taka this opportunity to provid~ j'ou with lOme background on the budget a.n.c1 th~ proposed tax increase. . The. UJC[e;se represents funding needed for developing' n=w or enhanced Distric~ pro:rnms. Approx.i.nmte1y 9S percent or tho mU1age increas.e is attrIbuted to new or enhnnced 'MIter resource development proeroms. 'Ihes~ programs are a necessary investmeJlt that will provide safe and adequar.: w!ter supplies for our citi:l~ now and in the furore. W1Jirt kind bf progress wU1 be made with these dollArs? Programs J.nc1ude the d~YI;IQPh1ent of alternative water supply sources, improved flood. contrOl and water quality plans. public cdutatlon and outreach programs. and ensuring the compliane= of the District's rules and regulatIons. Keep in mind. Ioea! gOVet'DmCJ1ts partic:ipatCl in our cooperative t\mdiDg process a.ad that the implonicntolt1oJ1 or tbese progr2lm reprcsW1t your w: dollan: goln~ back into , projects for your colD.Il'lnnity. These programs :Uso-symbolize the imporu.nce tbt: District has placed on the iutur~ of southw~t Florida's water supplies. . Most significantly, the S10 oillllon New Water Supply F\lQd will be esrablishe.d. ~ money will be.zvailable 10 local gov=nunents and orher major water USets to as~ there with thelr water consen-aUon efforts. CUJ:t'C,nUY, tPcrc: are not enough funds llvallable to provide for fututt Waltr supplies in lhe n~essary tittle frames. This ~.ne\V Witet- fund is to be used for proje::rs such as making reclalmed Water morc avanab!e., misting in rcgion3;l~g water supply systems, developing' additional suppli~, and iar agricultural c:onsecvatlon programs. The District will develop 3. masw plan on how to allor;aw tbe New Water Supply Fund. <', . . 'r' ~ 1. ., " . r 'I ., ',' , ; . < l~.':" .~.;. >. {.! I,.. ~ , . {i~:'"' ~ f ' ), "I \ t. t. ", .0810~/93 08:54 !r813 987 0726 AUG 03 '9~ 19:se 904-754-6879 TPA COllY AFFAIRS . .~v .QJ 003 '" SWFWMD 'BUDGET. (Condnued) Pal:t 2. < " , How mu'ch will the iocrean cost the .uxpayer rJ1u yea:1 For example. if a person owns .B. S100,000 home with a $2.S.000 e~emptlon, the cose would be tho followinZ in these Basins (see 3aacb.t:d map): ... ... hsln, FV 93 Cog FY 9~ C~t FY 94 Ync:rea.c;e Alafia River S32.18 $4,4 .48 Sl'Z,aO Coast;{ Rivers 34.28 42.83 8.SS Billsl)orough River 31.42 43.28 11.85 Mana$ota 30.45 39,98 9.53 Nonb.west HIllsborough . 31.58 52,96 21.3& Peac:e .River 31.3S 4<>.22 8.93 Plne11as-All.clote River 39.45 54.38 14.93 WiIhlacoochee River 42.60 53.48 10.88 The District is com.mlned to f1l1dlng solutions th.t safeguard and guarantee futuro water S1lppli~, Wo all know thQte is B price for protecting and providing ,wuter to CUI" residents. It's an inTestment at npproxI.matdy three to five dollnr$ a m.onth thnt ultimately supports our economy, our tnl'irOJ1J'JWlt and , Ol1r' J1rtSlyles. I think it is im~rtaDt to note: that the Distl'ict..widc millage dccreasCd twO years in a row - fIscal years 1992 . and 1993. 'l..:ut ycu's'toul budget was reduced by 12 percent from the prcvJous yc.ar'~. Over the years. the . District has made significant stride.s in cutting eoS[S ~hlle not reducwg SUYJces. However, this year representS a time when we need to make an important invesuneD~ ih the tuture. You may also be interested in .knowing that the. Distrlt't re=ntly receIved the resultS of the Governing Board initiated efficiency stUdy which was conducted by the Il12nllgement consultiDg firm of KPMG Peat Matwkk. A .summary of me fmdings Indicztec1: the DiStrict is both efficIent and effective in carrying OUt ItS mission; the managemeet and Staff pt'Ovid~ ~ubstantial expertise and diVersity in water management issues; and it's a great benefit that the Basin Boards have the ebllity to sponsorJocal and regional projcets. You are invitw to attend the pubUc hearings on the :proposed budget and tax increase. The te.owivc budgec hearing is scheduled for 5:01 p.m. OD September 14 at the DistrIct's Tam'pa 5etY'(ce office Jocated at 7601 'U.S, Highway. 301 North. The :final declsions' wW be discussed at a public hw.tng on September 28 at: 5:01 p.m. at theBrooksvillehcadquB.\ler~ located.at 2379 Broad Street (U.S. Highw,*, 4-1). You may also attend upc:omln& Basin Board meetings (see attached. :l:chedtzle). ' I hope you agree with and can support our effortS to invest In programs that secure :fuNXC water supplies. l?lc~~ call me If you have any qUtstlollS or conCerns abOUt th~ tentative budget or ocher DisttIct issues. Sincerely I }letcr Q. Hubbcll Executive Director EnclosurtS cc: COmuy CommIssioners and Administrator Clty CouncU and Manager :1 . ~ ~ , L" J I 1. .'. oF"',.' .~.. '. ,'. " .~ ,. , ~ ~ l. ': '. :3 ". ,; , ".J ", y'r;',.;'.~. . }~. I: .' ' . I ~ :"f . ' , . ~ UblU5/93 08:55 :zr81~ 987 6726 TPA COm! AFFAIRS III 004 , I 'PINELLAS-1\Nc:::LOTZ RIVER BASIN BOARD Budget OVorview Fiscal Year 1994 Budgot In Review .. . "Budget f.igureo are tentativQ until final approval in September., ~ l1.2! ntfremotlQ BlX1slot l!11hge !IllSgat. Ji1lla9l !lJdQat.., lUJ.1.Boe P-l $12,413,837 .204 $13,ros,6SS . .2.95 $1,191,818'" .094. -------...._--_.---..._~.._.-..._._--....._:-_..-.._-------_...-.._-_..-----....--.-""-. " j , . D1striat..vide Opu'atiDg , $42,5713,999 $4,289,)01 $46,968,306 .3~5 .013 .322 ''Hell WlItGr*' 'IlJIQ ,$10,000,000 .092 $lO,OOO,Oc;o. .092 .._____w___~__-.__~~_____~~__.-_______________._w___.~.~.~-w~._______~.___..____________~~___~~..____._____"~~".__ mnr.s P-J. aDd District-wid. $35,092,836 0puat.1Jl,g '" ~ .526 $'L5,4tll,125 ~-~ .199 =-ol .$70,573,961 .725 -- =- :JIIIr. C Cost to Rosident What does this mean to a propli:rty owne= 1n,tl1e Pinella:i-Anclote River Basin? . A h0lIl8owner .living in a $100,000 home which has a $25,000 exemption would pay $54.36 for Oietrict-wicQ and Basin budgets in 1994 ---, a $14,93 increase over the previous y~arl s cost of $39.45. " New Projects To Be Ft.u1ded U1 FY 94 , The P1nellas-Anclote ~ivBr Basin Board is pl~nning to fund 17 new Cooper~tive Funding. projocts for the upcoming fiscal year. ,These proj~cts demonstrate the investment into protecting and pre~ervingfutur~ water supplies in. the pinellas-Anclote River Basin , I community. P"A Basin Pro1ects~ Tierra Verde reclaimed water system L~90 Phase V ~eclaimed water system St. Petersburg aquifer storage . Dun.ain brackish water developm~nt Jay B. Starkey Qducat~on center Mid-Pinellas compr~hensive watershed managament < Trinity communltiQ5 reclaimed water South Pasadena reclaimed water ' , south Cross Bayou reclaimed water ,Tarpon Springs ~ecll11Jnad water Gulfport ~tormwater ut11ity $ 710, 639 1,202,139 104,011 137,661 , 47, SS4 1,300,100 117,350 47,639 2,661,639 102,139 39,460 (over pleasu) ., , . . '1 . . ,', ,! C, ~ " . }., .1, i\\t;x;.,:':,' .~; ,>~ . .. .~. . I '" '., { . " , .-: I. '}o',<,!; .".:/1 '.f':. W/;?(,....l.~;';:..'..:.' 'i }:~~., J ., I' ", , J,. .. ,. . .J1 ;. ': : .':.' ,.~: .';;:;:f? ,,":. J...; ,., , , ,. . "/" ,j " i' :>; J " ' .J <.;. ,.:c . , ~ } . " ~. .' . j.~ ~~ . ~ . . +.J-.. .;,"1. ! . " + . . :;:} \' ," :: '. j ~ !..("c'" '. ," '.1'. .','1 . . . ! J; ., '. , " a . ~, ~ ..j " :. .. . . ~ ~ .' . ~. ~ c. . .r .t.> ~ ~\ .. " ~ I" },-",:/',r ' ..t~':, '. , ..t. .~:..:. , . .' ~ ~ ' . '. .J " .1 " I. " .., . ~ ~ .' , " , ,. .r '. " .,", . 1 'l "j c. ., . o. . . i!'(,,': ::,:\ ,. :1': ". ,'.' : ." !~'X;:\>'~.'. ., ., , " . ~ . r t. t. I' '.: , , . " t. ; , .. .' ~" , -,' ~ .1., I. ' , . , , '. j . ~. ( . (:. .., ~. r, .I i.' , ~ :' " r ., .(' , , . , 't .. I: .i ,~ "<<\ . ~. J,' , ,I , ~ . i . , ",j :' , , , . .' .~}l.:.,.>1;,I'~~:~,.,i'c~~',:~,4 ,'l"~.'''' ,', 'f,,, . . , .,; ..- I , , <I ,. ''''f'I'~' ~~.. . .' 08/05/93 08HIS "a'813 987 8728 TPA CO!W AFFAIRS I1.J 005 .':' , j/.. ''.f .. .~ '., , .~. . :~ " ': I,", ': , ,- ,.,-. 'P-A Basin P~ojectu'Cont., , ' t. Pasco plwribing 'Pinellas Trail Weddoh'X81and New Pert Richey/Pasco interconnoct Resarve tor lakes restoration Reserve fer joint Pa:sco/Basin I retrofit' . Xer ~lill::aplil $ 2,007 Gj139 750,000'. 100,000 i,soo,oOO 650,000 'j , " '.. i'O!I!AL .$9,498,417 =.--==...-=.=... " flomparison Tof All n' 194 Basin Budgets and Millage Rates ,-BAsins r~nked from lowest to,?i~hest millage ratas. " . Basin .' :FY 94 '}Ulle.ae n 94 nuaqat, , .. " , . . Nenesota .~P9aca River Coastsl Rivers Hillsborough River Alafi~ Rivel: ' ' 'Ncrthw8Gt Hills. . Withlacoochee River PinellaswADolote.River 0.3.06 o .110 0.144 0.150 0.166 .0.279 0,266. 0.298 $ 3,~51,334 2,869,,133 '2,294,101 3,108,269 1,209,G71 2,668,329 2,94~,16G 13,605,655 . "r '. 'l'OO'ALS $31,749,676 ==__=..-':Ii:I_ '1' ;' " ' , ' '\ " " . , " , . " , :1 . , , '. 0"'.' Iji~~:;r:~~ii;,~j~~Yil ~~~I"'jJ'(:, i~' \ ."~J . .... '~t' .... :lj~.,.t ~M\l ~,~~~'.::A: ;>/~'~\...:r'.~"' :.<'. ':'1',.:~;~? .~\'.'''-f''~'' 'I ",' ..'I' .. )or!o- :,,! . ".._~. .', "' r ,,~ ',.... . ;", r....~ 4t~\,..., \' i..... ". 1 r,~ A", . tff:t 'l)~ll~~'5~;' ':." I.~: r .:.,', .}, ~\O~ ~>q%~\(,~.t.:;i: -r;':1,:j ... . :,<.ri);;?r) ~1:{~:7~t~:;'\.~:.Y(: ,':\:; "'(;:r(;.;\\~. ;. '! ,'r' " T"" , ,. .' 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