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02/27/1995 (2) ::. .:;\-:-T': ,~.',:~' .":'. .. C " ".' '1:,'., .:};. " ., . .\J, . ;!. ';.,. ,. .,. ,. - ~ " . .I . " ; . '. ' . -::' , . " ~ : ~. .:; :., ". . . , i', ~,! <" : , ' .,' ~ /'.:, :' " " "< ';':,\:"":~/.~' '. .: . c. .",.., ' . .~~' >, , . !o, .~,' , . ,....,.. ' _~~~!.t:r;: ~~,~I::~\ ~r.~~rl~('\'~, .~'.~!~~~ :l' ';':;r"~ ."~.~"r ~; :':~. ,:: >,": '.. ".'. :", 9. \~~_."' '.-f., . , :." "..:-. . . . ,d . '." ::" i ~ .' _.':' L : "," I' ~ ~ . c:..:. ~ . :.' .'.. ..;" . . <'". ~~,.' I, i c, '." ... . '.' '. "~... ~.' "'::"". . t. _,. "". . . . \ ~ "t ,~.~..c." .... ~ . I' . 0{ , . , '. . y'T ../"'..........., .. . , \ . I . COMMISSION City Commission Minutes . . -0 Date t:.ehrIJ.ftl"J 2.1 /990 J- /S30 \ . -...~.' .............,.,\..;. '.... ., ,~ CITY COMMISSION MEETING February 27, 1995 The City Commission of the City of Clearwater met in regular session at City Hall, Monday, February 27, 1995 at 9:00 a.m., with the following members present: Rita Garvey Fred A. Thomas Richard Fitzgerald Sue A. Barfield Arthur X. Deegan, II Also present: Elizabeth M. Deptula Kathy S. Rice William C. Baker Pamela K. Akin Scott Shuford Cynthia E. Goudeau Patricia Sullivan Mayor/Commissioner Vice-Mayor /Commissioner Commissioner Commissioner Commissioner City Manager Deputy City Manager AssistaQt City Manager City Attorney Central Permitting Director City Clerk Board Reporter The Mayor called the meeting to order. The invocation was offered by Assistant City Manager William C. Baker. The Mayor led the Pledge of Allegiance. ,~ 'M.lo U. In order to provide continuity for research, the items will be fisted in agenda order although not necessarily discussed in that order. ITEM #3 - Service Awards - None. The Commission recessed to meet as the CRA and Pension Trustees at 9:03 a.m. The Commission reconvened at 9:30 a.m. ITEM #4 - Aooroval of Minutes Commissioner Deegan moved to approve the minutes of the regular meeting of February 13, 1995, as recorded and submitted in written summation by the City Clerk to each Commissioner. The motion was duly seconded and carried unanimously. ITEM #5 - Presentations - None. ITEM 116 - Citizens to be heard ra items not on the Agenda John Doran thanked staff and the City Commission for the banners welcoming winter visitors. He announced "Sunsets at Pier 60" begins this Thursday. He thanked City staff, the City Commission and the Clearwater Chamber of Commerce for working on this ongoing event. Commissioner Deegan noted thanks for the banners should be extended to the CRA and CRA staff. \,-- mincc02d.95 1 02/27/95 .. , .' I ",' l" . to' .'. . '1............. L . . . ~.. ,~ CITY MANAGER REPORTS CONSENT AGENDA (Items #7 -19) - Approved as submitted Jess # 7. 11. and 18. ITEM #7 - See Page 3. ITEM #8 - Declare personal oronerty surpJus to City needs; authorize disposal through Tampa Machinery Auction, ,Tampa, FL (FN) ITEM tl9 - Pur~hase res\dential-tvDe propane tLP) tanks from Trinitv Industries. DaHas, TX, for the period 02/28/95- 02/27/96, at an estimated $83,160 (GAS) ITEM #10 - Pwchase of various aalvanized fittings & pipe to: 0 & S Industrial Plastics, Inc., Clearwater, FL, at an estimated $39,287.56 & Warner Plumbing Supply, Tampa, FL, at an estimated $17,152.40, for the period 02/28/95- 02/27/96, for a total estimated $56,439.96 (GAS) ITEM #11 - See Dace 3. ITEM #12 - Lease Aareement with Lev N. Doktorskv for Marina building room 8, for the period 03/01/95- 02/28/00, for $39,000 (') ,.~ ITEM #13 - Extension of agreement with Clearwater Housina Authoritv for providing police services to Homer Villas & Fulton Street Apartments in exchange for $50.000 cost reimbursement (PO) ITEM #14 - Aareements with the Golden Couaar Band Boosters. Inc.. the Clearwater Hiah School Band Boosters. Inc. & the Clearwater Nei9hborhoad Housina Service. Inc., far parking of automobiles at Spring Training Season of the Philadelphia Phillies, for the period 03/01/95- 03/31/95 (PR) ITEM #15 - Agreement-l,vith the Philadelphia Phillies for Phillies continued use of Jack Russell Stadium thr'Jugh 12/31/03; authorize maximum City expenditure of $125,000 to construct a "Rehab/lit~tion and Strength Training Facility" (PRl ITEM #16 - C.Q.#3 &. Final to East Advanced Pollution Control Facility. South Interceotor Rehabilitation - Phase II Contract with Westra Construction Corp., decreasing amount $132,796.88.adjusting final amount to $1,288,129.17;extending time of contract 658 days (EN) ITEM #17 - Purchase Hamoton Road r-o-w narcel # 007.1. containina 3.075 sQ.ft.. m.o.l., from Joseph J. Sarota, Jr., as Trustee of Florida Land Trust No. 172916, for $8,500 & estimated closing costs of $500, for total estimated $9,000 (EN) ITEM #18 - See oaoe 5. IT~M #19 . Consent to Easement - Deoartment of Armv M for installation of a natural gas main in the Intracoastal Waterway, Caloosahatchee River to Anclote River Project (CA) l . ......,/ mincc02d.95 2 02/27/95 , ~~ ~ . . ,c "\ > (~ \ Commissioner Thomas moved to approve the Consent Agenda as submitted less Items #7, #11, and #18 and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. ITEM 117 ~ Ratify/Confirm oayment thru City's Risk Management Division of up to $125,000 for cleanup of sulfuric acid spill which occurred on 12/26/94 at the NE Wastewater Treatment Plant, 3290 SR 580 & McMullen-Booth Road (FN) On December 26, 1994, a sulfuric acid spill at the Northeast Wastewater Treatment Plant was due to the failure of a sight gauge made of "transparent rigid PVC 40" pipe. An estimated 2,500 gallons of acid, originally contained in a 4,OOO-gallon storage tank, spHled onto the asphalt and surrounding soil. Staff treated the spill as an emergency and immediately reported it to the Florida Department of Environmental Protection (FDE?) as required. FDEP would not permit the City to neutralize the acid. The asphalt and soil had to be removed from the site and disposed of properly. With concurrence of City management, the Emergency Management Coordinator hired Southern Waste Services, Inc. (SWS) to neutralize the site and remove contaminated debris. Being the closest contractor able to handle a spill of this magnitude, SWS was chosen without solicitation of ather proposals. The remediation effort required use of protective attire and special equipment, including a front end loader. A chemist tested the soil and documented the acid's neutralization. Total charges incurred to date for cleanup expenses are $94,129.91. ; ,i~u I, (~"!) The area involved was about 25 feet wide and extended 50 to 1 00 feet east and west. Further work will be required to complete the remediation work and replace the removed soil, sod and pavement. The storage tank sight gauge was installed after December 2, 1993, and was under warranty at the time of the spill. It appears the failure occurred because the wrong material was used for the sight gauge's construction. A claim will be pursued against the responsible parties. Commissioner Berfield questioned if the City was working to recoup the cleanup costs. The City Manager stated staff is pursuing this. Commissioner Berfield moved to ratify and confirm payment from the City's Central Insurance Fund through the City's Risk Management Division of up to $125,000 far the cleanup of the December 26, 1994, sulfuric acid spill at the Northeast Wastewater Treatment Plant. The motion was duly seconded and carried unanimously. ITEM #11 - Fourth Amendment to lease aqreement with Sooto International & J and D International, deleting Marina building room 29; SSlcond Amendment to lease agreement with Carter Communications. Inc., adding Marina building room 29, far the period 03/01/95- 07/31/96 (MR) Victor Spoto from Spoto International and Donald Skelly from J&D International requested to amend their Lease Agreement, deleting Marina building room 29 on March 1, 1995. Room 29 was advertised far rent and no bids were received. '"-",, mincc02d.95 3 02/27/95 . _: + . ~ .... ,. . ,.' . . - . ~ . . t~ Charles Pollick has requested adding room 29 to his Lease Agreement. Mr. Pollick, President and Editor of Beach Views and Clearwater Gazette (Carter Communications, Inc.), currently pays $ 505 per month plus tax to rent rooms 30, 31 , and 32. He will pay an advance deposit of $1 75 plus $10.10 per square foot, or an additional $1 75 per month, plus tax for the 208 square foot room 29. He currently pays $50 per month for electric charges and will pay an additional electrical charge of $25 for room 29. Mr. Pollick will be responsible for all modifications and improvements to the space, all maintenance inside the rented space, insurance, taxes and a $75 per month utility charge. The Lease Agreement for Carter Communications, Inc. expires on July 31, 1996. All terms and conditions of the Lease Agreement shall continue in full force and effect. Commissioner Fitzgerald noted the cost per square foot and questioned if space in the Marina building differs that much in desirability. Harbormaster Bill Held reported there is a wide range of rental rates in the Marina building. Commissioner Fitzgerald questioned the diversity in rates. Mr. Held indicated over the years, people agreed to pay more for certain building space. Rental rates are based on bids. Commissioner Deegan noted Item 12, approved in the Consent Agenda, refers to the rental of room 8 for $19.94 per square foot, or $455 per month, plus tax. Mr. Held indicated that rate represented the high bid. The City Manager indicated room 8 is on the first floor by the facility/s entrance while room 29 is small and on the second floor. o Commissioner Fitzgerald noted real estate rental rates are normally established by a property's owner. He expressed concern the current policy forces the City to be dependent on what someone is willing to pay. City Manager Elizabeth Deptula stated the City negotiated with the adjacent tenant when no one bid on room 29. Mr. Pollick's first offer was rejected. Commissioner Fitzgerald recommended handling rentals like a business. The Mayor noted rates differ based on the desirability of room locations. Commissioner Thomas said small rooms lose value when they are vacated and only present tenants can use them. He agreed with Commissioner Fitzgerald that values need to be established. . ,. Commissioner Deegan questioned why bids had to be requested. He said it would save time if a price was established. Mayor Garvey pointed out that the bid process attracted different clientele and types of services to the Marina building. Commissioner Berfield recommended reviewing all property rented by the City. She questioned if the City had to be consistent with all properties. The City Attorney said she would review that issue and get back to the Commission. Commissioner Thomas recommended reviewing the best way to deal with City real estate and deciding in advance what tenant mix the City prefers. He noted a total study is required. Commissioner Fitzgerald noted the City is experienced at property management and suggested the City Manager choose the best course.. , '--...I mincc02d.95 4 02/27/95 . .' . . . . ' ~.' . '., . - , .' . . . , , ." . .. - ......"., , -. (~ Commissioner Fitzgerald moved to approve the fourth amendment to Spoto International and J&.D tnternational Lease Agreement deleting Marina building room 29 and second amendment to Carter Communications, Inc., Lease Agreement adding Marina building room 29, from March 1, 1995 to July 31, 1996 and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. The City Manager will review the procedure regarding the rental of City property. ITEM #18 - Contract for Storm Outlet Barnacle Removal proiect to Florida Jetclean, Inc., Clearwater, FL, for $46,425 (EN) The majority of the City's outfall pipes have become clogged with marine growth, such as barnacles. This project will clean the stormwater outfall pipes that discharge into Clearwater Harbor from Clearwater Beach and Island Estates. Florida Jetclean, Inc. specializes in this type of work and will clean and remove marine growth from the outfall pipes using high pressure (10,000 psi) hydraulic spray cleaning equipment. The completed project will provide for improved storm water drainage. No permits are required. The 90- day project win start approximately March 6, 1995. Commissioner Deegan noted only two bids were received and pointed out the large difference between them. He questioned why Florida Jetclean bid $46,425 while Gaffin Environmental bid $232,486. City Engineer Rich Baier said Florida Jetclean's operator lives on Island Estates which will save on mobilization casts. Gaffin Environmental's bid includes the cost of purchasing and mobilizing equipment. Commissioner Deegan questioned if the service offered by the two contractors was comparable. Mr. Baier I """') indicated the high pressure jet spray of 10,000 pounds a square inch (psi) featured in '~ Florida Jetelean's bid will remove all barnacle growth. Commissioner Deegan moved to award a contract for the storm outlet barnacle removal project to Florida Jetclean, Inc. for $46,425, which is the lowest responsible bid received in accordance with the plans and specifications and that the appropriate officials be authorized to execute sarna. The motion was duly seconded and carried unanimously. OTHER ITEMS ON CITY MANAGER REPORT ITEM #20 - Contract for administration of the City of Clearwater Summer Youth Emplovment Pro~ram to Pinellas Private Industry Council for $150,000 (HRJ This program is educational and beneficial to the City and its young residents. It is designed to place approximately 100 youths in private sector jobs. Funding for payroll, placement services, jobs counseling, skills training and other related services will be provided by the City. Program administration will be the responsibility of the agency awarded the contract. The RFP was mailed to: Pinellas Opportunity Council; Pinellas Private Industry CounCil (PPIC); Pinellas County Urban League; YWCA; Mr. Zion MP Baptist Church; Juvenile Service Program; PAR; and the Pinellas County School Board. PPIC was the only agency to submit a proposal. Other RFP recipients indicated they do not provide this service and did not respond because they would not be competitive. \~ mincc02d.95 5 02/27/95 , ".,' " ,.. . "/"0' '"."." . Commissioner Deegan thanked staff for soliciting bids from other organizations. He o was pleased with the way PPIC handled the program last year. He felt the service is valid. Commissioner Deegan moved to award a contract in the amount of $150,000 to Pinellas Private Industry Council for the Administration of the City's Summer Youth Employment Program. The motion was duly seconded, Commissioner Thomas questioned how much of the $150,000 is spent directly on the youth and not on staff, the contractor, etc. Deputy City Manager Kathy Rice estimated overhead expenses total 15 %. Some direct services to the youth, such as counseling and job placement, directly benefit them and cost money. Commissioner Thomas expressed concern that overhead costs were higher than estimated. He preferred providing a direct benefit to citizens and recommended participants perform City work. The Mayor noted the program's intent is to provide job skills training and employment experience in the private sector. Commissioner Thomas questioned if the participants will truly gain job skills. He said there was no proof participants wind up in the work force. Ms. Rice stated $104,000 is spent directly on the children. City Manager Elizabeth Deptula said the program deals with children and requires PPIC to teach the children and provide direct counseling. Commissioner Thomas questioned if the City has this ability within its work force. Ms. Deptula said it does not. She indicated the City takes advantage of other programs that provide labor for the City. ,-... I ., ....-.' Commissioner Deegan stated he taught in a cooperative program that blended the work place with school. He said this program helps youth from disadvantaged communities gain work experience in jobs available in the City. Many participants are high school and college students. This program encourages these youth to remain and participate in the community. He strongly supported the program. The Mayor agreed this program represented an excellent expenditure of City funds. Upon the vote being taken, the motion carried unanimously. The City Commission recessed from 10:41 to 10:52 a.m. ITEM #21 - Aoorove Clearwater Airoark Business Plan (SW) A business plan developed for the Clearwater Airpark describes the current situation and projects the Airpark's financial position for the next five years. As presently configured, the Airpark cannot pay its own way and depends on a limited general fund subsidy to maintain its facilities. By installing runway/taxiway lights and constructing three hangars previously approved by the Commission, the Airpark can develop adequate revenues to operate and maintain its facilitius and support gradual development. It is estimated the loan for the hangars and lights can be reimbursed in 6.5 years. A 1 ,OOO-foot runway extension has been proposed for safety purposes and to attract corporate aircraft. An extension constructed before 2003 would require an \.~/ mincc02d.95 6 02/27/95 " .....'. . I, . ~ .. I. ~. . . . . -n" ~. t~ allocation from the unappropriated retained earnings of the General Fund. The extension would be eligible for Joint Grant Funding from the State, decreasing the estimated $325,000 costs to approximately $162,000. No revenue resources to repay those funds will be available until the loan for hangar construction and lights is repaid. For construction of a compressed natural gas filling station, Clearwater Gas System (CGS) has requested approximately one half acre on Hercules Avenue directly north of Florida Gas Transmission's gata station adjacent to the Airpark's entrance road. The Airport Authority indicated the land should be developed as a lease plot and Airpark revenue source. Issues for future Commission review include: 1l CGS's land request for a compressed natural gas filling station; 2) A proposed 1 ,OOO-foot runway extension; 3} The Florida Military Air Museum request for a five~acre donation of adjacent land; and 4) A request for allocation of the Clearwater Golf Park or revenue from the Golf Park lease for Airpark development and/or maintenance. The Airport Authority voted unanimously to approve the business plan as drafted. Robert Brumback, Airpark Staff Coordinator, said the Airpark was constructed in the late 1940's on a 185-acre site. In 1970, it was reduced to 62 acres with a single paved runway. The City Commission added the school board property in 1993, increasing the property to 72 acres. The Airpark is leased to a Fixed Base Operator (FBO) who provides the Airpark's aeronautical services: base operations; flight line service; aircraft rental; hangar and tie-down rental; aircraft maintenance: aircraft charter; and flight training. (.,:~) Staff's vision is to have the Airpark self~sustaining by 1996/97. Plans are to increase the number of hangars from 10 to 38. A master plan was developed in 1989 and approved by the City Commission. The only things remaining to do in the plan are the runway taxiway lights, three new hangars, and landfill remediation. All of the hangars have been approved for joint funding with the Florida Department of Transportation (FOOT). The major elements of the intermediate plan include: a new terminal; new corporate hangars; new enclosed hangars, new taxi lanes; a new maintenance hangar; a new heliport; and two bay hangars. The maintenance hangar was refurbished earlier and does not require replacement at this time. The Airpark finds it has no requirement for a heliport. Mr. Brumback said the taxiways and runways are in good condition. Approximately 100 airplanes are at the Airpark. Mr. Brumback felt growth should be moderate, progressive and compatible with the area. He noted the recommendation for a runway extension is a good idea but cannot be funded now. In 1992, the Airpark was leased to an FBD for five years with a five-year renewal. The FBO pays rent and is responsible for all aviation functions. With City Commission approval, the FBO subleases the flight-school and maintenance operations. Oversight of the Airpark is provided by the Airport Authority. He indicated the Airport Authority takes an active role in the Airpark's management, helping to set policy, advising the Commission, and ensuring tenants and citizens who use the Airpark are treated fairly. He said the Airport Authority is an active group that takes a deep interest In the Airpark. The City Commission oversees the entire operation. \-..-1 mincc02d.95 7 02/27/95 . .. . ,. ... J. .' , . -.. t~ .\ The Airpark's product strategy provides base operation service, flight line service, aircraft parking, aircraft maintenance, aircraft rentals, aircraft charter and flight training. The market is focused on the single and multi-engine general aviation business available in Clearwater. The FBO estimates a potential to base 150 aircraft at the Airpark. He reported the industry is experiencing level growth. Product liability laws caused some companies to stop manufacturing aircraft. He reported industry analysts hope Piper and Cessna begin to produce more planes. The Airpark's customer profile indicates customers are aircraft enthusiasts, business executives, corporate aircraft, and transients and fly-ins for business and vacation. The marketing plan is to provide quality service at a reasonable cost. The Airpark attracts business through fuel sales and the Qualiiied maintenance hangar. The FBO also sells some airplanes. The Experimental Aviation Association has an active chapter and supports the Young Eagles. The Civil Air Patrol squadron participates in search and rescue missions and has a cadet program. The Airpark also offers school group tours. The Airpark wishes to be known and recognized as a community asset. An open house is held every spring. A neighborhood appreciation day is scheduled in October. j - \ ,,,~:.tj Financially, the Airpark plans to be self sufficient in two years. The proforma indicates: the three new hangars will cost $600,000 and taxiway lights will cost $50,000. After these improvements, annual revenues, estimated at $72,000. will be used to pay back these costs within 6.5 years. The annual income will then be approximately $53,000 to support future growth. The proforma does not include a runway extension which will cost $325,000. The Airport Authority recommended first building the hangars to provide an income to offset costs. He noted a runway extension will enhance safety. The business plan concluded that the Airpark will be a financially sound operation . after the improvements are completed and the revenue begins to flow. Commissioner Thomas referred to page 6 and questioned if the City can use State funds to reimburse 50% of the cost of the hangars, and collect all of the revenues from that investment. Mr. Brumback indicated State funds provide grant money to promote aviation and have no hooks except that the Airpark must be properly operated and kept open for twenty years. Commissioner Thomas noted the Tables list non.eligible costs and questioned if those costs represent the City's contribution. Mr. Brumback said the consultant created the tables to demonstrate which costs might be funded by the FAA, State, and City. The City elected not to use Federal funds because of the strings attached to them. Commissioner Thomas questioned why the Tables were included in the presentation. Mr. Brumback stated the Tables include elements included in the short range plan. Commissioner Thomas questioned if the City is doing Tabla 1. Mr. Brumback stated most items listed in Table 1 have been addressed. The enclosed hangars and several other items have not been completed. Commissioner Thomas questioned the City'~ total investment in this project. He indicated the figures listed in the Tables do not match the numbers at the end of the \ '. o minccO 2d.9 5 8 02/27/95 report. Mr. Brumback agreed the figures were confusing. The City completed as much of (~ the master plan as they could with available funds. Cost estimates wero established in 1988. Commissioner Thomas requested a document that indicates how rruch money will be spent from when the City began to improve the Airpark until the schedule of improvements is completed. Mr. Brumback said he would assemble that information. He noted the City was able to complete many items listed in the 1988 plan for less cost than estimated. He indicated landfill remediation costs may be high. Commissioner Thomas felt it was important for the Commission to know the total financial exposure the City has had from the time this plan was implemented until the proposed conclusion. Mr. Brumback said the FBD's lease expires in 1996, when the rental rate will be renegotiated. Commissioner Thomas expressed concern that he did not know how much money the City has spent on the Airpark. He noted the annual income is approximately $50,000 and variable costs are estimated at $42,000. He said this is a bad investment from a financial point of view. I .'. ~ -',;\.' ~ Commissioner Thomas questioned the value of the Airpark property. Mr. Brumback estimated the property is worth $100,000 per acre. Commissioner Thomas noted the property is worth $8.5-million. He recommended industrial development may be better and questioned the best use for this land. He was not satisfied the City should be in the airpark business. The Mayor stated several years ago the City Commission voted that the Airpark should continue. Mr. Brumback said the Airpark accepted grant money from the State that binds the City to operating the Airpark for 20 years. Commissioner Thomas suggested the City could refund the State for its grants and turn the property into a commercial development. . Mayor Garvey said this is the best use of the property. Commissioner Deegan said he saw no reason to question the use of the property. He recommended the Commission continue its support of the Airpark and pointed out this is one lifestyle issue that makes Clearwater special. He said the business plan does not include tremendous numbers but indicates the direction the Airpark is going. He said a question regarding how much money has been spent is Uwater over the dam," The business plan clearly states how much money the Airpark plans to spend in the future. Funding provided by the State is an added asset. Many reasons exist to leave the Airpark as it is. Commissioner Fitzgerald reported this matter has been rehashed repeatedly. The City Commission earlier reached a firm decision to support the Airpark. He felt the Airpark is a valuable asset to the City. State matching grant money has permitted the City to do several things for the Airpark. The Airpark fulfills many purposes for the City and is an attraction. He felt the City's actions so far have been prudent to be certain the Airpark supports the City and is not a harassment to the community. He recommended moving forward. Commissioner Thomas was concerned the Commission does not know what future costs will be. Mr. Brumback indicated he is recommending $650,000 in expenditures. Commissioner Thomas said $1 A-million is listed in the plan. Commissioner Deegan said that figure must be adjusted to reflect the State's contribution of $300,000. The expenditures are carried out for five years. New hangar rental will begin in FY 1996/97. , . -..,I mincc02d.95 9 02/27/95 't~T.- " . ~ He noted the cost of the runway extension, future hangar construction, etc. is not included in the plan. He pointed out some capital expenditures may need to be brought back to the Commission in the future. Mr. Brumback said the Airpark will bring back those items as they can afford them. Commissioner Deegan questioned if the 28 new hangars will be filled immediately upon construction. Mr. Brumback indicated 40 names are on the waiting list for the 28 spaces. Commissioner Deegan referred to the plan's statement that the FBD is willing to expand his operation to lease the new hangars and questioned if the City will always be working through an FaD. Mr. Brumback indicated that is the way the operation is presently structured. I Commissioner Deegan questioned if staff considered an alternative plan to not put the hangars under the FBD's control. Mr. Brumback agreed that was an option. He said it would be awkward because he is the only City staff member who oversees the Airpark. He recommended giving the FBG that responsibility. Commissioner Deegan requested Mr. Brumback come back to the City Commission for a formal approval of the hangars with a signed statement to amend the FBO's lease. Mr. Brumback agreed. ,..' ....~\ , I ...~::I" Commissioner Deegan questioned if Mr. Brumback planned to coma back in the five-year plan with the runway extension. Mr. Brumback indicated he had not planned to unless the City Commission was willing to fund the money up front. He said the extension was planned for 2002. Commissioner Deegan questioned when the hangars would be refurbished. Mr. Brumback said those were future goals, beyond the five~year plan. He indicated he will try to refurbish the main terminal through the CIP program and also do a modest upgrading of hangar areas. Commissioner Thomas questioned if the City can charge an extra 25 % rent for the new hangars if the FBD manages them. Mr. Brumback said he estimated the City's income from the hangars would be $72,000, annually. He speculated the FBD would charge an approximate fae of 25% for his effort. Commissioner Thomas noted the normal real estate management fee is 10%. Mr. Brumback said the FBO would add a margin he feels is reasonable. Commissioner Thomas recommended the real estate department be responsible for renting the hangars. Mr. Brumback pointed out that activity would require the City to provide on-site supervision. He recommended all airport operations be supervised by a qualified FBD. Commissioner Thomas questioned the FBD's gross revenues. Mr. Brumback said he did not have access to those figures. Commissioner Thomas pointed out the Marina is operated by a City Department Head. He questioned if the City would be better off financially operating the Airpark instead of hiring an FBG. Mr. Brumback said he would need to review that suggestion as it would require the hiring of airport staff. Commissioner Fitzgerald moved to approve the Clearwater Airpark Business Plan. The motion was duly seconded and carried unanimously. Bob Bickerstaffe said the only thing lacking at the Airpark is the safety'issue. He disagreed with delaying the construction of the runway extension until after the hangars ~.-/ mincc02d.95 10 02/27/95 ,.............. . \ n are built. He said the Airpark's business will increase when the runway is extended. The extension would increase the takeoff clearance over the houses by 100%. He said Cloarwater has the best Airpark and amenities on Florida's west coast. He expressed concern that the City was focused on money rather than safety, Commissioner Deegan said the issue regarding the safety of the overrun was discussed by the Commission previously and the Commission authorized the vegetation to be cleared. Mr. Brumback said the vegetation was cleared, grubbed and seeded with grass. The ground is still bumpy and a plane could be damaged there. Commissioner Deegan questioned if the runway extension would suffice for executive aircraft to land. Mr. Brumback said the extension will not be used for landing but will allow taxiing. Commissioner Deegan questioned if the Airpark Authority decided to postpone the runway extension. Mr. Brumback said the board voted unanimously to construct the hangars first and the runway extension later. ITEM #21a - ProDosed osseous fuelino station at 1010 Hercules Avenue Clearwater Gas System (CGS) is working with Engineering to construct a gaseous fueling station at CGS's existing LP gas and pipe storage yard at 600 Jones Street. Staff proposes a second fueling station on a 75-foot by 145-foot tract adjacent to the City's existing gate station on Hercules Avenue. The land. owned by the City of Clearwater, is not part of the Airpark Lease Agreement. '. :" ~ I""r;-) Staff feels this location would be excellent. Installing a gaseous fueling station next to an existing gate station is a IIgood fit." The site is near three major City departments: General Services/Fleet Maintenance; Public Works; and Solid Waste. The site's proximity to the industrial area off Hercules Avenue will provide opportunities to convert area industrial fleets to alternate fuels. If the project proceeds, the City will construct a state of the art facility and udress-up" the existing gate station to provide an attractive Airpark entrance. Commissioner Thomas noted CGS is an enterprise fund, separate from the City, and questioned if it owns its own land. The City Manager said all of the enterprises have accounted for their assets. Mr. Brumback, Airpark Statf Coordinator. said the airport views this land as their front door and has maintained if for years. The Airpark wants to lease the property to CGS. Chuck Warrington, Managing Director of the Gas System, indicated CGS does not pay to lease the gate station property. He said the additional cost to build a fueling station on another site is estimated at $62,000. He negotiated a $250 a month lease for the property. The primary vehicles fueled at that site will belong to the City. The fuel's cost will include all operating costs. The City Manager agreed the $3,000 annual rental fee seemed reasonable .and recommended leasing the property to CGS. Commissioner Deegan questioned if CGS would address the site's appearance as it is the entrance to the Airpark. Mr. Warrington said a committee has been established to coordinate the entrance with the general look of the Airpark. u mincc02d.95 1 1 02/27/95 .. t " . \. _ r, .'. ... ,.. . ... ('1 . , Commissioner Barfield questioned the increased cost per gallon based on the rental rate. Mr. Warrington indicated the initial cost will be $0.11 per gallon. As other businesses begin using this alternate fuel, he estimated the per gallon cost would be reduced to $0.05. By blending the costs at both sites, the fuel cost will be increased $0.05 to $0.06 per gallon. Commissioner Berfield requested an estimate of how many gallons will be used, Mr. Warrington estimated 26,100 equivalent gallons will be pumped from both that site and downtown. He hoped the sites eventually would fuel non-City vehicles. Commissioner Fitzgerald moved to approve designating 0.25 acre on Hercules Avenue next to gate station by the Airpark for $3,000 per year. The motion was duly seconded and carried unanimously. The City Manager reported a request to make a presentation by the Florida Military Aviation Museum on March 13, 1995. ITEM #22 - (Cont'd from 02f13f95} Beach Town Meet;na Follow Un . Redevelopment Plan/Streetscape - Mandalay & Baymont <:) Central Permitting Director Scott Shuford said the 1991 Clearwater Beach Blue Ribbon Task Force (CBBRTF) report recommended review of the S. Mandalay area between Marianne and Baymont Street for redevelopment. Commissioner Deegan indicated the CBBRTF never referred to S Mandalay. Mr. Shuford agreed the CBBRTF focused on the area between S Shore and Poinsettia. In February 1994, staff presented the Commission with ideas for discussion regarding the commercial and residential areas of Clearwater beach. The Commission indicated their wish to concentrate on the S Mandalay area. A May 1994 proposal included universal goals; 1) improve the pedestrian connection between the waterfront areas on Mandalay with the back areas on East Shore and Poinsettia; 2) an improved pedestrian environment; 3) increase parking opportunities; 4} improved public access to Clearwater Harbor; and 5) create an identify for this separate area. Small scale optional projects include: 1) a Papaya Street Promenade; 2) a Baymont Street Walk; 3) harborwalk area along Baymont; 3) a pedestrian streetscape; 5) a harbor walk; and 6) area identification. Mr. Shuford indicated most interest and concerns were generated by a large scale option to redevelop the whole area. Staff has presented the plans to a number of groups. A great deal of discussion and interest was generated. Public opinion ranges from enthusiastic endorsement to adamant opposition. Mr. Shuford presented a video on RiverPlace, a mixed~use development in Portland, Oregon. Mr. Shuford noted a major redevelopment: 1) does not have to be massive and out of proportion to the area; 2) requires flexibility as it must be considered in terms of market conditions: 3) must take all design aspects into account; 4) and must share controls and responsibilities with the developer. Improvements on Mandalay could include: 1) a public improvement project improving the streets, pedestrian connection. and access to IJ mincc02d.95 12 02/27/95 n Clearwater Harbor; 2) a public investment in a public facility; and 3) a major redevelopment proposal. Commissioner Deegan noted the Portland project was funded by Tax Increment Financing and requested additional information on this funding. Mr. Shuford indicated staff can obtain information regarding that project and how much was paid by the public and the developer. Commissioner Deegan Questioned if the land for the Portland project was assembled first. Mr. Shuford indicated the RivarPlace project was built on a vacant parcel owned by a public agency. He suggested the Commission review the powers of a Community Redevelopment Agency if interested in assembling land. The Mayor noted that could cost a great deal of money. Mr. Shuford agreed it would be a massive undertaking. He said it would be important to first gather a great deal of information to see if the project would be feasible. If the Commission is interested in this type of development. Mr. Shuford suggested hiring a consultant experienced with public/private partnerships to produce a report that provides direction. Mayor Garvey noted condemnation often costs more than a property's appraised value. She did not want the City to get involved with a major redevelopment effort. She suggested the City enhance the area. (::J Commissioner Berfield indicated beach business owners had earlier indicated an interest in combining properties and forming a corporation. Mr. Shuford stated this would be easier than condemning properties. He said the City may end up facing one or more property owners who hold out. He said the poor condition of properties that would surround a modest redevelopment is discouraging private investment. Commissioner Deegan questioned if Mr. Sh~ford had been in contact with someone in the private sector willing to come forward with a concept. Mr. Shuford stated Alan Ferri. Director of Economic Development, knows of several people who would be interested in providing the Commission with this type of information. Anne Garris worked with a group of property owners who came up with a list of ideas on this issue. She said the City needs to examine why redevelopment is necessary and who will benefit. Ms. Garris said she does not represent all property owners. Some want to sell; others want to stay. She pointed out the large residential area on the north end of the beach will be affected by any redevelopment effort. She said the proposal for the Papaya Street Promenade would put several businesses out of business. Ms. Garris presented her group's ten point program: 1) Do not remove adjacent parking but allow property owners to rent adjacent parking for their business' use; 2) Because the number of gift shops and restaurants on the beach is adequate. encourage more businesses that provide services for residents; 2a) Pedestrian comfort and safety are not more important than existing businesses and sidewalk improvements should reflect that concern; 3) The City should establish a loan fund to purchase small properties from willing sellers and resell them to owners who wish to stay; 4) The City should purchase land with impact fees because of the need for more open space and water vistas. She suggested property at the east end of Papaya Street would make an excellent. passive, water~front park; 51 As the entrance to the beach is important, the City should purchase \ . V mincc02d.95 13 02/27/95 '.' . . . . ... . .,. .. ': . . . . . ~\,. " " . .' ";. ~ the King Cole Motel if it becomes available. The south end of the property could be made into a park and the remainder could hold docks, a boardwalk and an outdoor cafe; 6} The City should encourage indoor recreation activities on the south end of East Shore Drive and Poinsettia. She suggested offering tax credits to those who convert motels into movie houses or bowling alleys; 7) The City should encourage activities, such as Frenchy's dock, as tourist attractions; 8) The City should publicize and encourage the use of Clearwater beach's planned development zoning district; 9) The Community Response Team take a close look at abuses that make properties undesirable. The code should be updated to deal with problems it does not address such as garages without doors, broken screens, etc.; and 10) Instead of using open space, replace rundown properties in the redevelopment area with the parking garage. , I .....~, Steve Fowler, representative for BJE, developer of Pelican Walk, stated Mr. Shuford approached him and questioned if there would be an interest in developing a partnership with the City and going forward with a parking structure on the parcel behind the Pelican Walk. The developers have indicated an interest in the City's proposal. Mr. Fowler presented two design concepts: 1) includes Pelican Walk, the Eckerd's property and the City parking lot. An entrance/exit off Mandalay would ramp through the City property and provide parking across the rear of the Eckerd property and an elevated structure on the Pelican Walk property. The ground floor would include retail space on Poinsettia. A service area would be located in the structure's first floor along with 109 parking spaces. The structure would be limited to three levels of parking with an additional 372 spaces for a total of 481 spaces. 2) just addresses Pelican Walk. A smaller ground floor retail space would be included. The facility would house three levels of parking for a total of 456 spaces. He suggested exploring the concept limited to Pelican Walk property only. He requested a consensus that the parking structure would be sensible, the location is acceptable, and the City would lease the project from the developer. Commissioner Thomas questioned how many parking spaces are currently at Pelican Walk. Mr. Fowler said there are 102 at grade and 34 across the street. He indicated if the parking garage is built, the development would lose 30 spaces at grade and gain 425 spaces. Commissioner Thomas questioned the cost per parking space in the parking facility. Mr. Fowler estimated each space will cost between $5,500 and $6,000. He anticipated the garage will use attended parking, not meters. He reported attended parking spaces on Clearwater beach generate $1,440 per year. Commissioner Thomas questioned if a payback date had been established. Commissioner Deegan said not yet. He spoke positively about the concept and its location reflects the CBBRTF's recommendation. He noted no commitment or agreement has been made and requested staff continue working with the developer and bring back a proposal to the Commission. Mayor Garvey said she agreed the investigation should go forward. She liked the inclusion of retail space on the ground floor. Consensus was to go forward with the investigation of this concept. Mr. Fowler noted scheme one brought traffic off Mandalay while scheme two brings traffic in off Poinsettia. Mayor Garvey agreed negotiating with the owners of the Eckerd property would delay the project needlessly. Commissioner Thomas noted the Commission will be debating one-way pairs. He recommended considering both schemes. v mincc02d.95 14 02/27/95 . . '. '. ...., . ~.' , '," ". . .' '" " ':. ' . L . I~;.:" . ~ Commissioner Deegan noted the difficulties and delays previously experienced by the City in attempting to deal with the Foundation that owns the Eckerd property. John Doran said he was pleased with the offer of private funds to develop parking on the beach, He said redevelopment on the beach is important to all Clearwater residents. Tourism is Clearwater's number one industry and employs many residents. The $2~million spent by tourists translates to $6-million of income. The quality of education is affected by tourism as 20% of the school's budget is generated by sales taxes paid by tourists. Approximately 5 % of the total real estate taxes collected in the City comes from commercial real estate on Clearwater beach. If tourism declines, income declines. City revenue from beach parking was almost $2-million last year. ."..... '. ') ...".' Pete Woodham, President of the Clearwater Chamber of Commerce, read a letter regarding the redevelopment of Clearwater beach that suggested the City review all alternatives and not limit the study to the East Shore area. The Chamber recommended constructing a , 00,000 to 150,000 square foot conference center on City owned land on Clearwater beach that would provide meeting space for medium sized conferences. Sources for funding the center may be available. The center would be built with a parking garage. As traffic is a major concern, the parking garage would be located at the entrance to the beach and reduce the parking shortage. The Chamber wished the Harborview Center success and stated the two facilities would complement each other. Many conferences are turned away each year because the beach cannot accommodate them. Conferences often occur off season and would fill empty rooms. First time visitors attending a conference will later return with their families and seek out smaller, less expensive properties. Hotels will regularly fill with conference attendees and cause property values to increase. The conference center could be built without putting anyone out of business. Added revenue generated by the center would pay for streetscape and other improvements to the East Shore area. A building that fits the tropical seascape design is proposed, not a large, ugly structure. The Chamber requested the Commission consider this proposal, giving it due process. William Day indicated the City is the largest land owner in the East Shore area. He felt the City has permitted property it owns to be blighted. Tho City could improve the area by cleaning it, planting grass, and not spending ,much money. He suggested if the City begins improving its properties, others may follow suit. Commissioner Deegan noted a claim that more than 50% of the respondents indicated a preference for wider sidewalks on the west side of Mandalay and the removal of parking spaces. A change of one response would shift the balance of that claim. He felt if only half the people support a plan, it cannot be successfully implemented. Commissioner Thomas questioned how Mr. Shuford would propose spending the least amount of money for the biggest bang when beginning improvements on Clearwater beach. Mr, Shuford said the Commission may find an arrangement with a private developer on a major redevelopment option would result in the least expenditure of public funds. Commissioner Thomas questioned if the City would have to use its condemnation powers with this option. Mr. Shuford agreed a Community Redevelopment Agency (CRA) would have to be established. Mayor Garvey noted the City cannot use its condemnation powers. It would have to be done under a CRA. ~....,; mincc02d.95 15 02/27/95 . , ~ '. ...... . I' . .,; . .,v'. . ~ ~ "1,., ~ Commissioner Thomas questioned if a minimum investment would be required to create a street scape upgrade and one-way pairs. Mr. Shuford indicated money has already been budgeted for sidewalk upgrades on Mandalay. The cheapest option would be to develop the Papaya Street Promenade although it would require a great deal of coordination with adjacent property owners. Another possibility is the proposal offered today to construct a parking garage. Commissioner Thomas questioned if zoning opportunities exist where the City can increase the density so property owners can realize a more rapid return on their investment. Mr. Shuford did not think the likelihood of success would be great. He indicated one way to increase density without involving private property is to vacate streets and count that land toward meeting density limits. Commissioner Thomas questioned if heights could be increased if open space is created and view corridors are established. Mr. Shuford said he had not looked at that possibility. He said the City needs to be careful not to repeat the problematic circumstances that presently exist because of small lots. Commissioner Thomas recommended merging the properties on an entire street and increasing the height of the structures to provide adequate open space. Mr. Shuford noted the new zoning district proposed for the outskirts of downtown provided incentives for development that permits increased densities and heights if properties are consolidated. ~;~} Commissioner Thomas recommended establishing one.way pairs. upgrading the sidewalks, burying the power lines, building a boardwalk. purchasing land for a waterfront park. and advising people properties can be combined for added height if open space is included in the plans. He did not think these actions would be expensive yet properties would be enhanced. He also recommended cleaning up City owned properties. Commissioner Berfield noted the City does not own the property proposed for the location of a boardwalk. Commissioner Thomas said the City can get an easement to build the boardwalk and does not need to own the property. Mr. Shuford noted Commissioner Thomas' interest in all low-level options. Commissioner Thomas requested staff come back and advise the Commission if the zoning and height can be changed and an estimate on the cost to build a boardwalk and establish one-way pairs. He said he was not interested in spending millions of dollars. Commissioner Deegan referred to the section on appearance improvements that do not cost anything. He recommended addressing these suggestions. He questioned what was intended with the recommendation for zoning improvements. Mr. Shuford said conflict exists in some areas regarding the allowable height and density. He said private developers would advise the City of their needs. Commissioner Deegan questioned if Mr. Shuford had any zoning change ideas. Mr. Shuford said he could develop those ideas and bring them back to the Commission. Commissioner Deegan requested he do so. Mayor Garvey questioned how State law affects increasing densities. Mr. Shuford said density cannot be increased but existing density can be rebuilt even if it exceeds normal density requirements. He suggested the public needs to be aware of this ability. Mayor Garvey referred to bloody battles that occurred regarding height restrictions. Mr. Shuford noted many people have expressed concern regarding added height. Commissioner Thomas said he has spoken to many beach residents who felt East Shore is v mincc02d.95 16 02(27/95 '.. . > ",' " . ~ .... . : , , . :, . .... " . .' '. . . . ' ' . . '. .. -.'J<I.... rJ dilapidated and indicated they all would agree to higher buildings with added open space. He said the Commission must make decisions to improve the beach. Mr, Shuford questioned if the Commission would want someone in the development sector to analyze some of the options. Commissioner Deegan did not want a consultant hired. Mr. Shuford said a consultant would be necessary to explore any of the major redevelopment options. Commissioner Deegan questioned if the Building Department had ever done a survey of substandard buildings in this area. Mr. Shuford indicated they have reviewed the area. Commissioner Deegan indicated he wanted to know which parcels have problems. Mr. Shuford did not think any structures did not meet minimum standards. He will provide a report on the survey. Commissioner Barfield questioned if the City had contacted those involved with the Portland project. Mr. Shuford indicated he will route to the Commission an RFP for a six acre mixed used development in Hollywood, FL that includes some assembly problems. Commissioner Thomas questioned if there was consensus to give staff direction regarding his recommendations. Commissioner Deegan expressed concern with the recommendation to bury power lines because it would require digging up streets and would be an expensive project. I;:> The City Manager questioned if the Commission wants staff to look at one-way pairs. Mr. Shuford said one-way pairs was suggested as a way to provide on-street parking within the existing street right-of-way. He stated they may not be able to develop the pairs utilizing existing pavement. Commissioner Berfield questioned if the plan includes sidewalks recommended by Anne Garris. Commissioner Thomas said he is referring to the plan presented two months ago with one-way pairs and wider sidewalks. He requested staff review the zoning and height restrictions and consider the Beach Association's plan for a boardwalk. He suggested giving property owners an incentive to join the City in the redevelopment effort. Commissioner Berfield questioned if one-way pairs would be necessary if the sidewalks are widened. Mr. Shuford said he had not looked at that option. Commissioner Berfield questioned what would happen to current parking. Mr. Shuford said that would be a trade- off and back out parking would remain on one side of the street: Ms. Garris suggested sidewalks that already exist be extended so pedestrians do not need to walk in the street and businesses not be negatively impacted. She stated her opposition to one-way pairs. Mayor Garvey noted many issues were discussed during the past five meetings. She expressed concerns regarding the height issue. She indicated the established height limits occurred after a battle. Commissioner Thomas noted the Commission can give staff some direction today, the Commission can begin to solidify where they are heading. Commissioner Thomas questioned it the Commission agrees with his general concept for direction. Commissioner Deegan reiterated his opposition to burying power lines. He suggested Mr. Shuford explore the height trade oft concept and report back to the Commission with specifics. Mayor Garvey noted the recommendation to explore planned v mincc02d.95 17 02/27/95 . .' . . '. . . ~ , .' '. . ~ . . '.' (71 development zoning districts. Commissioner Deegan pointed out that type of development is already on the books. He requested an interim report on the density issue. Commissioner Thomas indicated beautification is something that can be done right away. Commissioner Deegan felt establishing a pedestrian mall on Papaya would be premature. The City Manager questioned if the Commission agreed with the recommendation to intensify code enforcement. It was agreed. She questioned how the Commission wanted to report to the citizens at their March 21, 1994 beach town meeting. She indicated staff plans to bring back a synopsis of all the beach items to the March 13, 1995 Commission meeting. Commissioner Fitzgerald noted the March 13, 1995 Commission meeting.starts at 1 :00 p.m. The Commission recessed from 1: 11 to 2:01p.m. Information Station Excrs$s Commissioner Deegan said the proposal for the Information Station Express fits into the promotion of tourism and the City should look into the Interactive System for Tourism, Attractions and Reservations (STAR). Of the approximately 21-million visitors who travel to Florida annually via automobile, 3.million stop in one of Florida's four Welcome Canters. He said Community Outreach is producing a video and noted the highest fees include the broadcast of 30.second video commercials with sound. He noted the company is signing (.........) up individual businesses. Mayor Garvey suggested contacting the hotel/motel association "'-" arid Chamber of Commerce regarding a collaborative effort to share the monthly fee. Dr. Rosenow said the system recently was demonstrated to the motel owners of the Clearwater Beach Association. The association felt this is an excellent system. The system will feature hotelst attractions, restaurants, and specific areas. Under the terms of the contract with the State, all businesses are automatically listed in the system. Higher levels of service are available. Dr. Rosenow recommended the City feature a 30-second video. Mayor Garvey agreed this was a good opportunity to showcase Clearwater. Commissioner Thomas concurred with the Mayor. He said helicopter shots of the City would be an outstanding investment. The City Manager indicated airing 30 second videos at all four Welcome Centers would cost $18,000 annually plus production costs. Mayor Garvey questioned if the east coast entrance would be worthwhile. Commissioner Thomas indicated there is significant migration from the southeast coast to the west coast. The City Manager said many Orlando area visitors wishing to extend their vacation to a beach may arrive at Florida's east entrance. Consensus was for staff to get in touch with other communities who use the service and gather specific information and contract terms. Tim Johnson, representative for Vision Cable, stated Vision Cable would be interested in producing the video for the City gratis, as a public service. u mincc02d.95 18 02/27/95 . " , : ~. ", I , j I. . . .... .,. . ' . , I . . I , ,~. ,. . n Commissioner Berfield indicated the system requires a card for access so children cannot play with it. ITEM #23 - Tourist Develooment Tax DiscussiQD Ken Rosenow said he had outlined the concerns of small motel owners when he requested this item be agendaed. He felt the Convention and Visitor's Bureau (eVB) has favored south County over north County and large hotels over small properties. Over the past few months, this impression has increased. Mr. Rosenow indicated he had requested information from the cve regarding the purpose and amount of eVB spending. He is still gathering answers. He noted 30% of the funds collected by the CVB come from the City of Clearwater. He requested this significant problem be addressed by the City Commission. Susan Lewis referred to the CVB's Visitor Guide used to promote Pinellas County. She said the quality of the paper stock and printing is excellent but expressed concern that it includes incorrect information. She noted the guides are given to people new to Clearwater or Florida. The map on page 22 highlighting major attractions lists nothing in Clearwater, not even Pier 60. The cultural page lists St. Petersburg events but omits Clearwater's Jazz Festival. The advertisement for Tampa International Airport does not identify SR 60 as the route to Clearwater. Fishing is not listed on the sports page nor under "things to do." St. Petersburg and St. Pate Beach are listed on two separate pages while Clearwater and Clearwater beach are on the same page. <:~) Ms. Lewis noted CVB's 1995 budget is $3.4-million and indicated Clearwater provides the agency's highest contribution. Despite Clearwater's enormous contribution, the City's highlights are not emphasized. When comparing the number of referrals, it is apparent the guide focuses primarily on St. Petersburg and St. Pete Beach. Bill Sykes said "one picture is worth 1,000 words" and pointed out the tourist guide does not include one photograph of Clearwater beach or mention its central location and proximity to Caladesi Island. Clearwater attractions not included in the guide are: Pier 60, the Marine Science Center, Ruth Eckerd Hall, and the Harborview Center. He said the tourist market is varied and Clearwater beach offers something for varying budgets. He said people should be told what the City offers as many visitors are future residents. He complained the visitor guide's promotion of Clearwater and Clearwater beach is non- existent. He felt the City'S exposure is not proportional to the amount of eVB funding generated in the City. He requested every avenue be investigated and the generation of tourism to Clearwater beach be pursued. Gerri Hasgen referred to Visitor Services, Inc. (VSI). She said 90% of the small hotel owners do not know about the service which acts as a booking agent, charging a 7% commission. VSJ recently recommended St. Pete Beach to a motelier who phoned VSI's 800 number and requested accommodations Clt a beach nearest Tampa's airport. Clearwater beach has the closest beach. When a number of motel owners phoned during a two week period, VSI consistently recommended expensive properties. More economical hotels were mentioned only after additional questioning. When checking availability, VSI often stated properties were fully booked at a time when occupancy rates averaged 50%. u mincc02d.95 19 02/27/95 . \ , . . " " . .' .. I' , ..: .... ~ VSI stated Coronado Street does not exist when a caller requested information regarding accommodations on that street. , VSI advised motel owners who attended a recent open house that hotels/motels are selected by the computer at random. When owners expressed concern that VSI may be recommending expensive properties to increase commission revenues, VSI assured them that agents handle the bookings and have no reasons to recommend higher priced properties. Marysia Coates said, during the morning visit, the computer indicated the Falcon Motel would be the next property recommended for a reservation request for accommodations in the $40 to $60 range. When called, VSI recommended other properties and stated the Falcon Motel had no efficiencies available. A reservation was not received until 5:39 p.m. Ms. Coates indicated the CVB was called from England on January 2, 1995, with a brochure request. The materials were never received. She stated visitors from the United Kingdom phone several locations when planning a vacation. Those that respond quickly are more favorably considered. John Doran, President of the Clearwater Beach Association, distributed information on CVB's toll free service. He said it is a point of contention that the eve favors large hotels over small ones. Advertising rates in the visitors' guide start at $740; a quarter page costs $4,000. Because few small hotels can afford those rates, Mr. Doran pointed ......'... out this further disadvantages small properties. \.....J Mr. Doran referred to the VSI 11800 supported by the eVB and noted the 1 2 page application is accompanied by 12 pages of instructions. He expressed concern that small hotels do not hav.a time to read and complete these forms. He said the newspaper recently' reported that the toll-free reservation number referred more reservations to Clearwater beach than St. Petersburg and St. Pete Beach. He reported during the period January 1 to February 15, 1995, Clearwater received 72 referrals while St. Pete Beach received 87 and St. Petersburg received 177. He questioned the meaning of this data. He suggested polling small hotel owners to see if they think they benefit from this system, He requested the Commission review this information and determine what action can be taken. Dr. Rosenow stated small hotel owners have a gut feeling that tourist tax dollars are not equitably spent. According to 1994 figures, the north and south County areas were treated equally. He said small hotel owners on St. Pete Beach are also unhappy and feel this system favors large hotels there, too. VSI reported 13,608 reservations booked in 1994. Dr. Rosenow stated his hotel takes that many reservations in a three to four month time period and questioned the true cost of VSl's reservations. He expressed concern that the CVB is not spending taxes collected in Clearwater wisely. The Mayor noted she and staff have been trying to arrange a meeting with the City's representatives on the eVB. Paul Rodgucci said hotel and motel owners try to promote their businesses. He noted the murder of a tourist two years ago received a great deal of media coverage. No stories in Europe encourage tourists to Florida. He requested the City meet with small u mincc02d.95 20 02/27/95 .' "' . .\t .. . . . '\ . .. .. . h f~ hotel owners to learn of the problems they have identified. He said people are saying nothing new is happening on Clearwater beach and there is nothing to do after 5:00 p.m. He suggested the City gather al/ the suggestions together. He said the City should focus on beautifying the beach area. He expressed concern that the sign ordinance hurt the small hotel owners' businesses. He said the City should see what will benefit the beach. He said tourists do not visit Clearwater beach to view the bay, but come to see the beach. He suggested working together for a better beach. The Mayor said she will continue to try to make an appointment to meet with Clearwater's CVB representatives. Commissioner Thomas questioned if the cost of the visitors' guide was covered by advertising revenues or subsidized by the CVS's general fund. He noted complaints from small hotel owners regarding reservations received through VSI and noted the eVB board members from Clearwater both represent large properties. He expressed concern that this representation might result in a conflict of interest and questioned why the eVB board has no small hotel representation. Commissioner Thomas noted Clearwater's tourist industry subsidizes the cve yet those funds are spent on areas other than Clearwater. He recommended requesting the Florida Legislature mandate that 50% of the tax collected from a City must be spent promoting that City. He suggested the remaining taxes be spent on the County as a whole. Mayor Garvey recommended dealing with this problem locally. ..~..... Commissioner Berfield pointed out that CVB members are appointed by the County Commission. She questioned if the City can review the procedure regarding these appointments. The City Attorney said the appointments may be regulated by statutory requirements and indicated she will review the issue. Commissioner Thomas said the State Legislature must be involved because they have to be part of the solution. ., ) '..- Mayor Garvey noted the CVB has two elected officials on board and questioned when a representative from Clearwater will be seated. Commissioner Deegan said County Commissioner Rainey advised him another Dunedin official was seated when the Dunedin Mayor's term expired because the City of Clearwater already had two business representatives on the board. The Mayor pointed out that Russ Kimball represents the hotel/motel association and not the City. She felt that argument was not valid. Commissioner Deegan noted the Pinellas County Commission supervises the CVB and recommended the Commission approach the County Commission regarding these concerns. He suggested this matter be included on the County Commission's agenda so the City can express how unhappy it is with the present system. Mayor Garvey said she could meet with Commissioner Seibert. Commissioner Deegan recommended sending a letter or adopting a resolution expressing these concerns. Commissioner Thomas said he would support a resolution. Besides a 7% commission for bookings, he noted VSI received $O.5.million from the cve for their services. He felt this cost was excessive. The Mayor said she would see what additional information she could gather. Commissioner Deegan recommended adopting a resolution before meeting with the ..., mincc02d.95 21 02/27/95 . ..... ...~.. .. . ',' ". , ' " ~. . . . -............. ...., Commission. Commissioner Thomas suggested including today's testimony. Mayor ~ Garvey noted she had already requested copies of today's presentations. Commissioner Berfield recommended inviting the County Commission Chair or other member(s) to attend a City Commission meeting and address this issue. Mayor Garvey said she would first like to approach the County Commission Chair and CVB Executive Director privately. Commissioner Deegan agreed with Commissioner Berfield's recommendation and noted public interest in this matter. He suggested the public would want to join the discussion. Mayor Garvey said it was vital to talk to the County Commission first and then extend an invitation. Consensus was to adopt a resolution, meet with the County Commission and eve Director and extend an invitation for them to attend a City Commission meeting. ITEM #24 - Community Relations Board. 2 aooointments (CLK) Commissioner Deegan moved to reappoint Kay Vega Williams and Susan Diner. The motion was duly seconded and carried unanimously. ITEM #25. Environmental Advisorv Board - 3 appointments (CLK) The City Manager indicated the Environmental Advisory Board (EAB) is one of the City's largest boards and currently has 10 seats. Ms. Deptula recommended reducing the board's size and updating the ordinances to reflect this change. ......n.....'" I ). Commissioner Thomas said EAB members have indicated they wish to discuss the ...- board's proper size at their next meeting. Commissioner Thomas moved to continue this item for 30 days. The motion was duly seconded and carried unanimously. ITEM #26 - Beautification Committee ~ 1 aODointment (eLK) Commissioner Thomas moved to appoint Robert Timoney. The motion was duly seconded and carried unanimously. In response to a question from Commissioner Deegan, the City Clerk indicated when an appointment opens, staff contacts applicants who have been on the list for more than one year to assess continued interest. ITEM #27 - Other Pending Matters a) (Cont'd from 02/16/95) Selection of energy system for Municipal Services Building & Police Department The City Manager requested the discussion regarding energy systems for the Municipal Services Building and Police Department be continued to March 2, 1995. v mincc02d.95 22 02/27/95 I " . '. ~ . . .' ~ ~. ' .'. . . _. ,....c"'..: bJ Harborview Center ~ .. , 1 ) Construction oot;oos The City Manager requested continuing the discussion regarding the escalators and removal of the columns. AND 2) Accent ore-ooenina marketing olan AND 3) Approve budget amendment for ooerations The proposed Marketing Plan provides funding far advertising and promotional activities needed to ensure the successful opening and operation of the Harbarview Convention Center. The Plan also provides for hiring a Marketing Director. Globe Facility Services, Inc. (GFS) has begun marketing the building as indicated in the Plan. .~,. ) ( .~ The Harborview operating budget for FY 1994/95 is $90,000. Payment for professional services to GFS for management fees through September 30, 1995, will be $58.800. This will leave a balance of $31,200 to fund the Marketing Plan and pre-opening operations which are anticipated to cost $140,764. Funding of $31,200 is available in the current year's budget. The balance of funding, in the amount of $109,564, will be in effect a borrowing from the consolidated cash pool, resulting in an Initial deficit cash position for the Harborview Operating Fund ,in that amount. Additionally, anticipated funding for the Marketing Plan for the period October 1, 1995 - December 1, 1995, is approximately $56,302. These costs and related funding will be addressed in the City Manager's FY 1995/96 Preliminary Operating Budget. Deputy City Manager Kathy Rice said the center needs to start booking events for next year. Confirmed events include: spring and fall Clearwater Home Shows; two Arts & Crafts Shows; a Restaurant, Hotel & Motel Supply Show; a Sports Expo Show; and a Christmas Show. Commissioner Berfield noted the additional $109,564 was funding the Commission expected to come forward. Ms. Rice agreed and noted the amount is less than GFS had anticipated. Commissioner Thomas questioned the approximate savings. Ms. Rice indicated almost $200,000. She noted some budget items will cover future needs. Commissioner Fitzgerald said the issue is confusing with many numbers presented. He questioned if the reduced request was based on a shortened year. Ms. Rice indicated the center's first fiscal year is shorter than 12 months. Commissioner Fitzgerald questioned the estimated cost of the center's first full year of operation. Ms. Rice stated the cost will be approximately $900,000. u mincc02d.95 23 02/27/95 " ., I . .'.' . \: l'" " , . i," .. . . ~.. . Mich Sauers, GFS President, said a FY 1995/96 budget will be submitted. He 11 indicated GFS is just beginning to book the facility. The Mayor questioned if Ms. Rice's estimate was correct. Mr. Sauers felt the estimate was high. Commissioner Fitzgerald noted the $900,000 estimate is a cost that can be identified. He expressed concern that the project's cost has escalated from the original intent. He recommended identifying the final costs once the project is complete. He recognized the facility would generate revenues but felt City residents should be advised regarding the facility's future cost to the taxpayer. He said decisions for the facility were made in increments. Mr. Sauers noted pre-opening costs differ from operation costs. There is no revenue in the pre-opening phase. Once the building is in operation, GFS can estimate revenues and expenses. Those costs are difficult to estimate before the building is finished. Commissioner Fitzgerald reported citizens have expressed concern regarding the subsidy that will be required to operate the building. The final costs are not yet known. He felt the cost of the whole project continues to escalate. Mr. Sauers said, in response to Commission concerns, GFS has been diligent regarding costs and has worked to lower expenses. The staffing schedule reflects attention to those concerns. Commissioner Fitzgerald requested the record reflect that operating the Harborview Center will cost the City $900,000 per year while anticipated revenues are unknown. ~,. ,. \ '.,...~ Commissioner Deegan said Commissioner Fitzgerald's statement was misleading. He said the Commission has known for months about pre-opening and operating costs. He resented use of the word "escalate" to describe Harborview Center expenses when costs have been decreasing from the estimates previously given. He agreed no clear estimates regarding revenues can be made. but noted GFS's suggestion that the Center could anticipate a $960,000 annual profit if the facility is successful. He forecast the Center would more than break even and reiterated that costs have not escalated. Commissioner Thomas said everything points to this new City business baing extremely successful. He said the facility will benefit all City infrastructures. He said developing convention and trade show space is the most profitable business a City can produce because no increase in the infrastructure is required. Commissioner Thomas said he was impressed with the marketing plan. He noted the plan calls for advertising once or twice in a publication. He felt continuity in advertising makes or breaks a business and expressed concern that this plan may shortchange the facility. Mr. Sauers said the plan was to create a basic awareness of the Center and then target specific individuals through direct mail. He said the marketing plan considered fiscal constraints. Commissioner Thomas noted the City was investing $9- million in the project and expressed concern the advertising campaign may be "penny wise and pound foolish." He suggested revisiting the initial marketing push. He was afraid of underspending on initial advertising. Mr. Sauers said the marketing plan will supplement advertising done by the Convention and Visitors' Bureau (eVB). He indicated GFS is committed to advertising the facility and may revise the advertising budget when preparing next year's budget. He said ~.....,) mincc02d.95 24 02/27/95 r, if he was not comfortable with the advertising plan, he would not be here. He said the awareness campaign is scheduled for April and May. If GFS finds the response is less than anticipated. he will revisit this item. Commissioner Thomas expressed concern with the marketing plan's proposal to discuss hotel room availability with Russ Kimball. He noted Mr. Kimball owns a hotel and questioned why GFS would contact him. Mr. Sauers said he planned to contact Mr. Kimball as head of the hotel/motel association. Mr. Sauers noted the importance of hotel properties setting aside rooms for meetings. Commissioner Thomas questioned if Mr. Kimball's focus would be on big hotels or the total hotel/motel market. Mr. Sauers noted Mr. Kimball is an industry spokesperson. If he does not provide the needed information, Mr. Sauers will contact another source. Commissioner Thomas requested that all Clearwater hotel/motel properties be included in bookings generated by the center. I: .r:.'!j. l' u~rr.i ',. Commissioner Deegan said a prevalent misunderstanding exists regarding the Center and read the Mission Statement for the Harborview Center: uThe construction of the new Harborview Center will directly impact the economy of Clearwater. GFS will market the facility to attract regional conventions, meetings and conferences to the City in hopes of stimulating the business activity downtown, and increase activity in local hotels, restaurants, retail stores and leisure businesses. In additional, the Harborview Center will: 1) Attract regional conferences, conventions, meetings and tradeshows to the City of Clearwater; 2) Stimulate the economy of Clearwater, specifically within its geographic boundaries; 3) Provide exhibition and meeting facilities for groups and organizations outside Clearwater; 4) Increase business and tourism in Clearwater year~round; 5) Enhance the community life within the City of Clearwater; 6) Increase hotel occupancy rates in Clearwater; and 7) Promote leisure time activities in Clearwater." Mayor Garvey said she had a problem with the statements, "Enhance the community life within the City of Clearwater," and upromote leisure time activities in Clearwater." Commissioner Fitzgerald said the Mission Statement reflects the positive statement of any company wanting to do business with the City and includes no specifics to support its claims. He hoped the Harborview Center will do all of the things listed but noted all convention centers require local government subsidies. Commissioner Fitzgerald questioned what the break-even point will be. Mr. Sauers did not have that figure. In response to the Mayor'S remarks, Mr. Sauers indicated GFS will book events that will increase the quality of life of the community. Commissioner Deegan pointed out the Center's top floor will provide space for community activities, including dances now held at the Annex. Commissioner Deegan requested the word "Convention" not be included in the Harborview Center's name. Mr. Sauers said he is marketing the facility to different . audiences and sometimes highlights the Center's convention facilities. Commissioner Berfield noted the advantages and disadvantages of the Center can be argued all day. She suggested the Commission view this project as similar to an earlier decision to expand the gas company. She said this facility is being constructed to increase City income. Although many unknowns exist, that is a risk the City is taking. She said the l..~ mincc02d.95 25 02/27/95 . . > ,.' .." I . 'L' "~ ~ " . j , . . . ~ i~/{'~>' ':'/ .. "c ' ~ ~ City needs to move forward with the project. The Commission was aware that equipment such as tables and chairs would be required before opening the building. Commissioner Barfield said if citizens get behind this effort, the Harborview Center has a better chance to succeed. She said the building will be beautiful. The City needs to back Globe Facility Services with their efforts. The Mayor said she originally did not support the project. Because it is moving forward, she recommended the City do its best. She did not think the Center will ever make money. Commissioner Thomas moved to adopt the pre-opening Marketing Plan and approve an amendment to the operating budget for the Harborview Center in the amount of $1 09,564to provide funding for the Marketing Plan through September 30, 1995, which is in effect a borrowing from the consolidated cash pool resulting in an initial deficit cash position for the Harborview Operating Fund and that the appropriate officials be authorized to execute same. The motion was duly seconded. Commissioners Berfield, Deegan and Thomas and Mayor Garvey voted "Aye"; Commissioner Fitzgerald voted "Nay." Motion carried. Bob Wright expressed concern that the operating budget excludes internal service fees or taxes. The City Manager said no payments in lieu of taxes have been budgeted because no revenues have been earned. Those taxes will be considered in next year's budget. At this time, the Harborview Center is not utilizing any internal services. The Center will be charged if internal services are used. .t."'...... , ~ ",-,l The City Clerk requested clarification regarding the capital costs for Furniture, Fixtures & Equipment that were a part of Item 27b1. Commissioner Thomas moved to approve $196,890 for Furniture, Fixtures & Equipment (FF&E) expenses with funding from the unreserved undesignated fund balance. The motion was duly seconded. Commissioners Berfield, Deegan and Thomas and Mayor Garvey voted" Aye"; Commissioner Fitzgerald voted "Nay..... Motion carried. The City Manager said this approval represents approximately half of the total FF&E needs. The remaining expenses will be included in the normal budget process. Commissioner Fitzgerald said this was the basic problem with the project. Costs keep increasing. Commissioner Deegan said costs ware not increasing but expenses were being presented in pieces. Commissioner Fitzgerald expressed concern that the Harborview Center will cost between $11-million and $12.million. Commissioner Thomas questioned those figures. Commissioner Fitzgerald said the City's investment in the land is part of the cost. Commissioner Thomas said the Center's cost never included the price of the land. c) Vision Cable Transfer - Res. #95-28 The City Attorney indicated several changes in the draft resolution. "Joint venture" is replaced with "partnership" in the WHEREAS clauses. She referred to paragraph d on page 2 and noted a copy of "Customer Service Guidelines" was not received and the current customer service guidelines were substituted. Current guidelines are higher than \-..) mincc02d.95 26 02/27/95 . . '. ' I' .. ... I ~. ." . . , .t. '.;~" 'j. : ~;'.. . " 0 ,., Federal standards. The City Attorney referred to paragraph g on page 3 and noted it was substituted by a sentence that states the City's belief that the cost of compliance should not be passed on and everyone preserves their rights to argue about it later. She referred to Section 2 on page 3 and noted Vision Cable would not agree to allowing the City power to revoke consent for the transfer. She said, from a legal standpoint, declaring them in breach would be sufficient to protect the City. Commissioner Thomas Questioned if the City declares a breach and it is litigated, would this agreement reimburse the City's legal fees for successfully litigating the City's position. The City Attorney indicated the franchise agreement would address this and she will review that matter. Tim Johnson, representative for Vision Cable. did not think the franchise agreement includes an attorney's fee provision. Commissioner Thomas referred to a current class action suit against Vision Cable. Mr. Johnson agreed his law firm is defending this lawsuit and indicated legal fees may be awarded in class action litigation out of a fund, if one is recovered. Commissioner Thomas requested Mr. Johnson provide the City Attorney with information regarding the lawsuit. The City Attorney indicated she was aware of the litigation. Commissioner Thomas requested she update the Commission on the issue. Commissioner Berfield indicated this action approved the transfer and questioned if clauses could be inserted in the new franchise. Mr. Johnson said that would be under the renewal. Commissioner Berfield recommended making note of this option. Commissioner Deegan noted the Commission recently extended GTE's franchise and ~~;~ a great deal of GTE equipment is currently located on City rights-of-way. He noted staff recommended against permitting Vision Cable to operate without a franchise because of the amount of Vision Cable equipment located on City land. ,He questioned why the two franchises were not treated similarly. The City Attorney indicated a dispute was discovered before the second reading of the GTE agreement. Staff recommended extending provisions of Vision Cable's franchise agreement for six months because negotiations had not been 'concluded. Commissioner Deegan noted a Whereas paragraph refers to certain possible deficiencies while the resolution's body indicates the City does not waive and the agreement does not adversely affect the City's right to see that deficiencies are remedied. He questioned, at what point does the City indicate deficiencies exist and how they will be addressed. The City Attorney reported the recent Rice Williams study has been provided to Vision Cable. The City will negotiate the outcome of their awaited response. Commissioner Deegan questioned how long it will take to City to find out if Vision Cable is in compliance. The City Attorney stated staff will resolve the issues in renegotiation. The compliance issues will be a factor when the new contract is negotiated. Commissioner Deegan questioned the negotiation's estimated time line. The extension is valid until mid-August 1995. Commissioner Thomas noted Time Warner's financial condition has been poorly rated. In the event Time Warner files for Chapter 11, he recommended the cable u mincc02d.95 27 02/27/95 :.. ..' '. . .... . ,.-. " . . '~.' t , . .. r.....>\. ,~ {- company's equipment in Clearwater be turned over to the City free of charge. The City Attorney reported staff presented that proposal to Vision Cable. Mr. Johnson clarified the new partnership's name is Time Warner Entertainment/Advance Newhouse. The partnership will have approximately 4.5-million cable subscribers, The Newhouse entities will be providing 1.5.miliion with Time Warner contributing the remaining subscribers. The new partnership will be managed by Time Warner and will be debt free at closing. Time Warner has another 7-mUlion cable subscribers under its management and control. Mr. Johnson indicated the City asked if Vision Cable would be willing to grant a right of first purchase in case of bankruptcy. Vision Cable declined because a right of first purchase would depress the sales price of the entity and is not required in the present franchise. Commissioner Thomas noted the City would be in jeopardy if the corporation filed for bankruptcy. Mr. Johnson said in the unlikely Bvent that bankruptcy was declared, Clearwater would experience some difficulty. The City Attorney presented Resolution #95-28 and read it by title only. Commissioner Fitzgerald moved to pass and adopt Resolution #95-28 and authorize the appropriate officials to execute same. The motion was duly seconded and upon roll call, the vote was: "Ayes": Fitzgerald, Berfield, Deegan, Thomas and Garvey. "Nays": None. d) Library Security .~'''\ ,..J In June 1994, an inventory of the library system's collection found less than 4% of the collection had disappeared since 1985, for an average annual loss of $40,000. Highest loss rates were at the Main and East branches. Materials most frequently stolen were: compact discs; videos; cassettes; non-fiction books; and juvenile fiction. A theft detection system can be installed at all five branches for approximately $ 65 ,000. Staff recommends a radio-frequency system that can be used with audio-visual materials. Magnetic systems cannot be used on 20% of the Iibrary's collection. Checkpoint is the only current manufacturer of the radio-frequency system. The Checkpoint system's annual cost will be $7,000 for theft detection tags plus the added wait time at circulation desks while each library material is deactivated. libraries with Checkpoint report a 90% reduction in thefts. Hiring guards to monitor library exits could provide an alternative or additional form of security. The Main Library's guard service costs $21,000 annually and currently works the 64 hours a week the library is open. Adding guards at the other branches would cost $42,000 for East and Countryside and $27,000 for Beach and North Greenwood. None of the five branches was designed with circulation desks at the library entrance/exit. Moving the circulation desks, circulation workrooms, and backdrops that empty into the workrooms would be expensive. v mincc02d.95 28 02/27/95 ."11;""."C. ('~ . . The City could do nothing and consider the loss of $40,000 per year a cost of doing business. Unfortunately, since the news media publicized the lack of security, losses have increased and now include equipment. supplies and library materials. Staff recommends the purchase and installation .of the Checkpoint radio-frequency system at all library branches for approximately $65,000. These funds are not budgeted. Staff recommends continuing the guard service at the Main Library at $21,000 annually. A guard is needed to deal with problems with street people, rest rooms, and other safety/ security issues. $15,840 has been budgeted. '.: Building maintenance staff will begin work on the interior entrance to the Main Library. The second~f1oor stairwell opens into the foyer. away from the view of the circulation desk. Double doors opening into the library from the foyer can be moved to include the stairwell for $2,100 from this year's operating budget. A window will be cut into the foyer wall to permit observation of the stairwell from the circulation desk. Staff has recommended the half-time handy people at East and Countryside be made full-time and given responsibility for custodial duties. This represents a savings from funds now paid the cleaning contractor, and will provide additional custodial supervision of the premises. The estimated unbudgeted cost of these recommendations is $70,000. l ,!,.....) ,,~ Commissioner Deegan questioned what type of system is used at Blockbusters. Arlita Hallam. Library Director. did not know. She indicated there are two kinds of magnetic systems. One works with audio/visual materials but not with books; the other works with books, but not with audio/ visual materials: Commissioner Deegan questioned which system is used by other library cooperative members. Dr. Hallam said some use radio frequency systems which experience difficulties with false alarms. Tampa, Largo, and Pasco County use Checkpoint and have reported no false alarms. Each system requires adding something to the library materials. Commissioner Deegan noted the estimated cost of $70.000 cannot be compared with the $40,000 annual theft rate because of the recent, more serious thefts that have occurred. He appreciated the way staff presented the request by stating the problem. analyzing alternate solutions and proposing a final recommendation. Commissioner Thomas noted the circulation desks' locations and requested staff review the cost of correcting that problem. Or. Hallam said circulation desks are centrally located for optimum view of the stacks with the lowest possible staffing level. She said a change would be very costly. Commissioner Thomas indicated he wanted to know the cost. The City Manager stated staff would need to do some analysis before the Commission approved spending the funds. A budget amendment for the project will be completed mid year. Commissioner Thomas requested action be taken immediately. v mincc02d.95 29 02/27/95 'j , " . .' , " . ., : . < . ' . ~ "', ',' , ."~...., . .. , ," '. ' J. '. . -. .~ Commissioner Thomas moved to amend the budget and approve the installation of the Checkpoint system as soon as possible. The motion was duly seconded. Dr. Hallam said the library may be able to use State funds from the cooperative for the security system. Mayor Garvey questioned when those funds were expected. Dr. Hatlam indicated half would come in April and half in June. Mayor Garvey questioned if these grant monies were expected each year. Dr. Hallam said the funds must be expended by the cooperative and if used for this purpose, the State would own the City's security system. The City Manager indicated the City would use the grant funds if it is a legitimate source. If not, it will be funded from the unreserved, undesignated, fund balance. Upon the vote being taken, the motion carried unanimously. CITY ATTORNEY REPORTS ITEM #28 - Other City Attornev Items al HUlsborough County Sludge Farm Property Contract Amendment The proposed contract amendment to the purchase contract for the Hillsborough County property does the following: 1) Extends the contract period for one year to provide time for additional environmental testing and remediation of Uaudit exceptions.1/ These "audit exceptions" appear to have been minor and remediation is nearly complete; 2) Similarly extends other dates for the restoration plan and funding report; 3) Adjusts the ..-. sale price from $1.2.mUlion to $1,258,790due to additional acreage revealed by survey; I....) and 4) Provides that the Seller (City) is responsible for additional costs associated with the contract extension. Deputy City Manager Kathy Rice said this amendment extends the agreement's time frame. A small amount of contamInation was found on the property and the transaction could not be closed. Commissioner Thomas moved to approve the Hillsborough County Sludge Farm Property Contract Amendment. The motion was duly seconded and carried unanimously. Attornev-Client Session Schedule An Attorney-Client session regarding Crouch versus the City was scheduled for April 17, 1995 at 12:00 noon. ITEM #29 - Citv Manaaer Verbal ROOQrts a) Long Center request for funding re Five~Year Anniversary celebration to be held 05/06/95- 05/07/95 Mark Abdo, Long Center Executive Director, has requested $2,500 in financial support for the public celebration of the Long Center's fifth anniversary scheduled for May 7, 1995. The celebration, at the conclusion of the Fun N' Sun program, is planned to u mincc02d.95 30 02/27/95 . '. ~~ . .. . L ,.. ... . ~ . . . . . . _ n thank business supporters, donors, members, partner agencies, political leaders and the public for five successful years. The structure of the celebration is evolving with Florida's theme parks, as most have expressed an interest in attending. There will be plenty of food. refreshments, activities and souvenir items. Business supporters and the city of Safety Harbor have been contacted to help defray costs. Currently, the evening of May 6, 1995, will be an invitation-only event to include partners, theme park characters, donors, community and political leaders followed by the Sunday afternoon public celebration. Commissioner Fitzgerald questioned if this was a proportional share request. The City Manager said Mr. Abdo indicated plans to spend $10,000 on the project. She did not know the size of Safety Harbor's cont~ibution. Commissioner Deegan pointed out the expense will be added to the residual the City will owe whether or not they fund this project now. The City Manager suggested this contribution would demonstrate City support of the five-year partnership. Commissioner Deegan questioned the source of the funding. The City Manager said she would research that. Commissioner Thomas moved to approve $2,500 to support the celebration without increasing the budget. The motion was duly seconded and carried unanimously. Scientoloav reauest to close Alternate us 1 9 (5 Ft. Harrison) <::) The City Manager noted the Scientology request to close Alternate US 19 (S Ft. Harrison Avenue) was filed in a timely manner. The Special Events Committee reviewed the application. The Parks& Recreation and Police departments recommend approval. Beth Akiyama, Scientology representative, said the request is to close S. Ft. Harrison between Pierce and Franklin on March 10, 1995 between 6:00 p.m. and 2:00 a.m. She said this event will be larger than normal and audio/visual wiring needs to be run across the street. She said it would be safer to reroute traffic and close the street because of the large crowds expected. Commissioner Thomas indicated the request was excessive and noted this special event seems to differ from previous ones. Ms. Akiyama said overflow seating will be accommodated in a tent across the street from the headquarters' building. Mayor Garvey recommended rescheduling the' event. Ms. Akiyama said this event was to celebrate L. Ron Hubbard's birthday. City Engineer Rich Baier questioned if a maintenance of traffic plan has been developed to reroute the traffic. Ms. Akiyama said northbound traffic would be rerouted east on Franklin to Garden Street and southbound traffic would be rerouted west on Pierce and behind the County courthouse. Commissioner Thomas felt it was inappropriate for a private organization to shut down a major City road and questioned jf similar arrangements had been approved for any v mincc02d.95 31 02/27/95 '. . . I~ .' ,4 h,. \; -- other private organization. Ms. Akiyama said the request was to address community safety and traffic control. She noted the Police and Special Events Committee had approved the request. The City Manager noted the roads shut for the Turkey Trot are mostly side streets. Half the Courtney Campbell Causeway was closed for a recent bicycle race. Commissioner Thomas questioned if any major thoroughfare in the City had been shut for eight hours. Ms. Akiyama said the request was to meet the safety needs of motorists and event participants. Assistant City Manager William Baker said the request would inconvenience the general public. He said in fourteen years, the City has never closed a major road for that length of time and narrow a focus. Mr. Baier said Morton Plant Hospital applied to the Florida Department of Transportation (FDOT) for a total closure of S. Ft. Harrison for construction. FDOT did not approve total closure. Ms. Akiyama indicated S. Ft. Harrison was shut for a Scientology event in October 1 993. Mayor Garvey noted that closure was not for eight hours. Ms. Akiyama offered to restrict the length of time requested. Commissioner Thomas said he opposed total closure of the road. Mayor Garvey noted many people will still need to cross the road even if traffic flow is restricted. Commissioner Thomas recommended participants cross with the traffic light. Ms. Akiyama noted children will be in attendance and stated the event will be safer if the road is closed. .;~~~:~ ~ ,. Commissioner Deegan suggested additional Police Officers direct traffic, stopping it as necessary to meet pedestrian needs. He Questioned plans to run cable across the street. Ms. Akiyama said they need to run an audio/visual feed across the street. Commissioner Deegan questioned the propriety of using public right-af-way to run private cable. Mr. Baker noted either the crowds could be controlled or the public could be inconvenienced. He suggested installing barricades to keep children out of the street. He indicated motorists could become disoriented when negotiating the proposed routing behind the courthouse. Ms. Akiyama.said the detour would be clearly marked. Mr. Baker questioned if additional crowd control could be adopted. Ms. Akiyama said they could, but preferred closing the road. Commissioner Thomas questioned running cable across a US highway. Mr. Baier said in nine years at FOOT, he never signed a permit for a cable crossing. He said FOOT would consider the Commission's approval as an endorsement the City had already reviewed all traffic impacts. Commissioner Thomas suggested stringing the cable overhead and supported the closure of one lane. He suggested Scientology control the anticipated crowds with barricades and off-duty Police Officers. Mr. Baier pointed out S. Ft. Harrison has increased traffic due to the temporary closure of the Belleair Causeway. Ms. Akiyama said this event differs from past ones when the single closed lane was used for valet parking. She said the request to shut down the street addresses safety concerns and allows participants to freety move across the street. Mr. Baker said the expected 3,000 participants should not be difficult to control. Commissioner Thomas moved to IDmY the request to close Alternate US19 (S. Ft. Harrison Avenue), that laying cables across the street not be allowed, and to ill.S!!l1 the right to shut the outside, southbound lane of S. Ft. Harrison Avenue between Pierce and y mincc02d.95 32 02/27/95 Jr:::'< .. ~ Franklin Street on March 10, 1995 between 6:00 p.m. and 2:00 a.m.. The motion was duly seconded. Commissioner Barfield agreed with Mr. Baker's suggestion to erect barricades. Commissioner Thomas amended the motion to include a requirement that barricades be installed to protect children from breaking through to the street. The seconder accepted the amendment. Upon the vote being taken, the amended motion carried unanimously. East End Proiect feasibilitv study The City Manager referred to a proposal by Morgan Keegan and Co., tnc. in conjunction with Kimberly Denise to retain the services of Pannell, Kerr and Forster to do the feasibility study. The current letter of intent with Kimberly Denise indicates the parties will mutually agree to the consultants. Staff forwarded a copy of the feasibility study scope of services to David Cardwell. The City Manager stated the scope of services appears to meet staff expectations. She noted the letter, defining the scope of services, needs to be updated. The report is due at the end of March. -"" ! ~ '..,../ Peter Gozza, Executive Director of the Community Redevelopment Agency, said Mr. Cardwell's written reply indicates the proposed firm has been in business for a long time. Mr. Cardwell suggested questioning why the firm was chosen and reported the report will not be completed by March 29, 1995. If approved now. the earliest it can be completed is late April, which would require a one month extension to the letter of intent's time frame. The City Manager questioned why the City only now received the November 2, 1994 letter, proposing the services. Mr. Gozza said Morgan Keegan was unsuccessful in its attempt to interest an additional company to bid on the project. Commissioner Thomas questioned the City Attorney's recommendation. She suggested getting answers to the questions and bring the item back on Thursday, March 2, 1995. Consensus was to do so. ITEM #30 - Commission Discussion Items - None. ITEM #31 - Other Commission Action Commissioner Berfield referred to the Downtown Development Board's (DDB) request that the City Commission appoint a representative to develop an agenda for a possible retreat. Commissioner Deegan suggested Commissioner Berfield represent the Commission as she already represented the CRA. Commissioner Thomas concurred, Mayor Garvey and Commissioner Berfield indicated the DDB was looking for added input. It was agreed the Mayor would represent the Commission. Commissioner Barfield questioned if anyone had plans to participate in the Florida League of Cities' Legislative Action Day scheduled for April 5, 1995. The Mayor said she will consider attending. \d mincc02d.95 33 02/27/95 ~~t~~ l ~ \.,. ,n)1'.... .~.~. .'..... ..'. ~, I. .~ ., ,I ":~l :.~ .. . "1.'-'#,:;'1' "'! ,.I' ~l~~" Commissioner Berfjeld referred to a memorandum from Mr. Hire. Ms. Rice said Mr. Hire had requested the City install lights in a parking lot across the street, behind a building the City is renting for the Utilities Customer Service Division. She said no code is broken because there are no lights. The building's owner has declined to pay the monthly cost for lights. Commissioner Deegan noted the request for lights is for a parking lot the City leases. Ms. Rice said staff has researched many options. Commissioner Deegan said a problem with cars gathering there was noted and questioned if staff cars are in danger. Ms. Rice said no problems have been reported. The Downtown walking beat officer has been contacted to increase patrols and the Police have bean asked to beef up efforts in that area. She will report any problems noted by staff. Commissioner Deegan noted Mr. Hire's reference to neighborhood break ins and recommended staff assure him that the City is pursuing other alternatives. Commissioner Thomas requested scheduling the volunteer recognition program as a discussion item on a future agenda. He said this is the Commission's award and the Commission should appoint the committee each year to select an award winner. Commissioner Fitzgerald distributed a letter from the Tampa Bay Regional Planning Council (TBRPC) Chair and noted the increased length of TBRPC meetings will interfere with City Commission meetings falling on the second Monday in a month. He recommended rescheduling those Commission meetings to Tuesdays. Commissioner Fitzgerald requested staff obtain a copy of Channel 13'5 recent special on Safe Cities that rated local cities according to their safety. Commissioner Deegan.referred to two letters from the Plaza Park Neighborhood Association and requested staff note who will respond to correspondence addressed to the Mayor and all Commissioners. Commissioner Deegan referred to the February 21, 1995 letter, from Jack Alvord requesting the item regarding the Fina Station scheduled for tomorrow's Planning & Zoning meeting not be continued. Mr. Baird indicated the item will not be continued. Staff has worked with Mr. Alvord to address his concerns. Commissioner Deegan referred to a letter from residents of Tropic Hills regarding an additional subdivision access. The City Manager indicated staff met with the residents last week and suggested contacting Florida Power. Commissioner Deegan noted subdivision residents had previously appeared before the Commission regarding this request. The City Manager said staff's recommendation will be forwarded to the City Commission. ITEM 1/32 - Adjournment The meeting adjourned at 5:27 p.m. ATT'~ST:_r'_\.U-l.~_L/~. ~.I mincc02~ Cily Clerk 34