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12/07/1995 (2) . , - -'-. -.~ - -_.. . .- . . . , ; I . . '" '- ..' . ',' \: ' . ' " . ,:' . ." . . ~!: ',), .' , ,,: ' , J:': I:.~'.. . " ," . ,. . 1."> . L II ~~~!'d~I'.!;-~~~Jl>:' I ~l. '~,~. ;'~ : '":"7: ',~' ~ '~.i.., 1,: ....~':.', ' .: "'.' .. , . . \ :', ..~ :,', <: ': ,: <(: :. j ; :.~, "/ ~~,<:~,.tL,~~~~~ . . ~- -" , 1 .. COMMISSION City Commission Minutes ,.-.." , <J Date ])eIJet1t..ber ~ l'ltlt) r- qJ 7 v 'I ...... . ... .- . ..". .' . . ;. .,.. ,I , . f. ' 'f.':':::'\: :;':P, :, ,~~' :" CITY COMMISSION MEETING CITY OF CLEARWATER December 7, 1995 ..~ ...... Present: Rita Garvey SUB A. Berfield Fred A. Thomas J. B. Johnson Robert Clark Elizabeth M. Deptula William C. Baker Pamela K. Akin Scott Shuford Rich Baier Cynthia E. Goudeau Patricia O. Sullivan Mayor/Commissioner Vice-Mayor/Commissioner Commissioner Commissioner Commissioner City Manager Assistant City Manager City Attorney Central Permitting Director Engineering Director City Clerk Board Reporter The Mayor called the meeting to order at 6:00 p.m. at City Hall. The invocation was offered by William C. Baker, Assistant City Manager. The Mayor led the Pledge of Allegiance. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. .I.........~ , ',.J ITEM #3- Service Awards - None. ITEM #4 - Introductions and Awards Proclamations: Miniature Art Month - January 1996 Turkey Trot Awards: Iron Turkey Award - Parks & Recreation Department Stuffed Turkey Award - Community Response Team Skip Rogers and Bob Henderson of the St. Petersburg Times thanked the City Commission for allowing the event and thanked staff for their cooperation and support. Mr. Rogers presented a check to the City for $5,000 for greater Clearwater track teams to compete in local and State competitions. Additional event proceeds will be donated to Pinenes County Boys and Girls Clubs. The Mayor listed the 22 awards received throughout the year by City Departments and congratulated the recipients. ITEM # 5- Presentations a) Sand Key Beach Renourishment - Jim Terry '0 mcc12.95 ......11.,-"..,.., _, 1 12/07/95 " Jim Terry, Pine lias County Chief of the Coast Management Section, reviewed beach renourishment in Pinetlas County that started in the late 1960's and crosses jurisdictional boundaries. He said the Federal and State governments playa major role. Funding comes from $0.005 of tourist tax funds collected in Pinellas County and a state trust fund which is not a true trust fund. Federal funds come from the water resources bill. The fifty-year agreement to restore the Countyts shoreline signed this year by Pinellas County did not include funding. The first three phases of the current project provided renourishment for beaches in south County. Phase IV encompasses the whole island of Sand Key from Johnts Pass to Clearwater Pass. The USACE (U.S. Army Corps of Engineers) currently is preparing to submit the required applications for this project. Funding from the County and Federal governments is in place but the Florida Legislature has not yet committed State funds. They will address that issue this session. Mr. Terry said the Erosion Control Line needs to be revised. Two major points of concern include participation by all Sand Key communities and State funding. Non- participating communities, such as Belleair Shore, cause problems tha't hopefully can be overcome. " ._1 Commissioner Thomas questioned the "fall-back" plan should the State not provide funding. Mr. Terry said his recommendation would be that affected communities should raise funds for the project. He said the problem affects private property with buildings constructed in a flood hazard zone. Besides beach renourishment, he could not recommend any other stop gap method. Commissioner Thomas said the County has not returned any property taxes to affected beach residents and felt PinelJas County has a responsibility to protect their property. Mayor Garvey referred to a recently completed survey regarding the status of sea walls on Sand Key and noted only four properties require some construction. She suggested owners of those properties approach the County for assistance. Commissioner Thomas said the City should take a proactive stance and questioned what other methods would protect the beach. Mr. Terry said structures, such as a breakwater, can be effective if properly designed. Commissioner Clark questioned if Mr. Terry recommended renourishment as the best use of funds to protect the beach. Mr. Terry said other methods were examined but indicated renourishment was the most cost effective method to protect the beaches. The Mayor questioned if Federal matching funds are only available in conjunction with State funding. Mr. Terry said the Federal government will match funds regardless of their source. Commissioner Thomas questioned if the matching funds will expire on a specific date. Mr. Terry said if a project is in position for action and nothing is done, those funds will be assigned to other projects. y mcc12.95 2 12/07/95 ............ " ' ' , - --.,. _:-.-. -;- 1/' - . ~. .,., .. . I " .,. ,+.. - ,..(',l' " . ~', Commissioner Thomas Questioned if it had been considered that renourished sand could be washed away. Mr. Terry said engineering studies indicated sand will stay. He said if there is a hurricane, however, "all bats are off." Mayor Garvey said Federal funds will cover 60% of the projeces cost. Mr. Terry said the State is expected to cover 75% of the remaining 40% of cost. The County will fund the remaining 25% of the 40%. Mayor Garvey questioned if the Statets contribution is expected to be $7-million. Mr. Terry agreed. He said tourist tax money will be used for the Countyts contribution and indicated those funds are included in the Countyts budget. The County retracted other projects from State consideration to concentrate on this one. Commissioner Thomas questioned the cost of renourishing Clearwaterts portion of the beach. Mr. Terry estimated renourishment of the portion of Sand Key in Clearwater and Belleair would cost $15-million. Commissioner Thomas questioned if the project could be accomplished with a "hole II in the middle where renourishment is not done. Mr. Terry indicated sand will move into the "hole" and suggested it would be better to do the whole island at one time. ul "'... Commissioner Johnson questioned if it would be wise to construct revetments or jetties before pumping in renourishment sand. Mr. Terry said it would behoove beach front property owners to do whatever they can to protect their property. He agreed a wider beach provides better protection of private property. The Mayor suggested private properties install revetment while awaiting beach renourishment. She encouraged residents to write letters to State legislators indicating the importance of funding this project. , J .~~r' Further discussion of this issue was scheduled for the January 16, 1996, Work Session. ITEM #6 - Aooroval of Minutes Commissioner Johnson moved to approve the minutes of the regular meeting at November 16, 1995, and the special meeting of November 13, 1995, as recorded and submitted in written summation by the City Clerk to each Commissioner. The motion was duly seconded and carried unanimously. IJEM #7 - Citizens to be heard re items not on the Aaenda James Warner, of the Sand Key Civic Association, requested the City install coquina rock in front of 0.7 miles of seawall on Sand Key. He did not agree with the conclusion of Marine/Structural Engineer Dave Tackney's recent survey. He said some buildings have paid to replace the seawall and face additional expenses to repair structural damage. He suggested the City not give up on State funding. He will meet next week with Lt. Governor MacKay and reported the governor's aide he recently spoke with indicated no money is available this year for renourishment. \...,,; mcc12.95 3 12/07/95 Nicholas Fritsch requested City funding for revetment on Sand Key and estimated the engineering design would cost $22,250. Commissioner Thomas questioned the cost of executing the project. Mr. Fritsch estimated the project would cost between $1-million and $1.3-million. He also requested restoring beach access south of the Crescent Beach condominiums. Assistant City Manager William Baker said that would be addressed. ", Dave Little reported the formation of the Clearwater Beach Chamber of Commerce and said the organization is not the same as the Clearwater and Beaches Tourism Council even though many are members of both groups. The new chamber will focus on tourism on Clearwater beach, Island Estates and Sand Key. He said the first business meeting attracted a good turnout. He distributed a handout. John Doran thanked Florida Power for removing the unsightly box by the Civic Center. He thanked the City for improvements made to "Barnett" park. Charles Pollick said recent storms have devastated Sand Key's beach. He said beach renourishment should be funded by the County General Fund, as well as tourist taxes. Marvsia Coates questioned the status of advertising Clearwater on CNN. The City Manager recommended a first year budget of $150,000 and said staff will come back in January with a specific media plan and report on development of a commercial. She suggested advertising be directed to the Midwest and eastern U.S. ,........;, . " , ...J Ms. Coates questioned the removal of a sign directing Memorial Causeway vehicles to motels. City Engineer Rich Baier said he would question FOOT (Florida Department of Transportation) and look into that matter. Ms. Coates questioned if signs, similar to those directing traffic to Harnden Drive properties, could be erected on the north beach. Staff will investigate. ' PUBLIC HEARINGS ITEM #8 - Public Hearina - Aoorove FY 1994-95 Grantee Performance Reoort which documents performance of City's COSG Program during FY 1994/95 (EO) Regulations established in Section 570.507 and 570.509 of the CDSG (Community Development Block Grant) Act of 1974, as amended require all program participants to send HUD (US Department of Housing and Urban Development) a performance and evaluation report. This report is to be forwarded to HUD by December 31, 1995, 90 days after the end of the program year. The Grantee Performance Report is the principle administrative report documenting to HUD the City's expenditure of the funds. It serves as the basis for monitoring the program for compliance and for financial audits. All unexpended funds contained in this report were reallocated through the Consolidated Plan approved by the City Commission in August 1995. The Grantee Performance Report will sunset at the end of this reporting period and will be replaced by the Consolidated Plan Annual Performance Report. .'......1 mcc'2.95 4 , 2/07/95 Commissioner Berfield moved to approve the FY (Fiscal Year) 1994/95 Grantee Performance Report that documents the performance of the City's CDBG Program during FY 1994/95. The motion was duly seconded and carried unanimously. . -... Economic Development Director Alan Ferri said public comment was solicited regarding the City's performance for last year. Next year, one report will cover all programs and will be an important part of the City's Citizen Participation Plan. Requests for comment were advertised but no comments were received. ITEM #9 - Public Hearina & First Readina Ord. #5920-95 ~ Amending Sec. 40.367, to establish new parking requirements for the Beach Commercial Zoning District (LDCA 95- 18) Parking regulations for two of the three pedestrian~oriented parking districts have had recent modification to allow either changes of use for existing structures to not trigger added parking (downtown) or eliminate parking requirements entirely (North Greenwood). No similar modification has occurred in the third pedestrian~oriented district (Beach Commercial). .. ,") ".....-r- To resolve this issue, staff has prepared a Land Development Code amendment that would exempt changes of use for existing buildings from City parking regulations and treat the Beach Commercial district like the Downtown (Urban Center) districts. Shops along Mandalay Avenue, etc., will not be required to provide added parking when a use changes from retail to restaurant, for example. This change will improve the commercial viability of non-retail uses in the beach commercial district. The Planning & Zoning Board unanimously recommended approval of this ordinance. Commissioner Johnson moved to approve a Land Development Code Amendment modifying parking restrictions in Beach Commercial districts. The motion was duly seconded and carried unanimously. The City Attorney presented Ordinance #5920-95 for first reading and read it by title only. Commissioner Berfield moved to pass Ordinance #5920-95 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey. "Nays": None. ITEM #10 - Public Hearing. & First Readino Ord. #5921-95 - Creating Div. 14 of Ch. 41, to establish development standards for parking garages (LDCA 95-22) This ordinance provides specific regulations for parking garages: 1) establishment of specific setback and landscaping requirements; 2) a floor area ratio "bonus" for the retail component; and 3) special requirements in pedestrian-oriented zoning districts. '....~ mcc12.95 5 12/07/95 The Planning & Zoning Board considered this ordinance and unanimously recommended approval subject to small revisions concerning reference to open space, floor area ratio and building coverage. Staff included these changes in the ordinance. DCAB (Development Code Adiustment Board) considered this ordinance and recommended approval subject to the elimination of beach areas from "pedestrian- oriented" areas. DCAB objected to including commercial areas of the beach in a designation that contained "blighted" areas like downtown and North Greenwood. Staff did not include the change recommended by DCAB because they feel Clearwater beach constitutes a pedestrian-oriented area. Commissioner Clark moved to approve a Land Development Code amendment establishing requirements for parking garages. The motion was duly seconded and carried unanimously. The City Attorney presented Ordinance #5921-95 for first reading and read it by title only. Commissioner Clark moved to pass Ordinance #5921-95 on first reading. The motion was duly seconded and upon roll call, the vote was: ItAyes": Berfield, Thomas, Johnson, Clark and Garvey. ttNays": None. I.:.'") .." ITEM #11 - Public Hearino & First Reading Ord. #5942-95 - Amending Sec. 35.11, to revise the definition for UDelicatessenH; amending Sees. 41.071 & 41.074, to provide for conditional use permits for certain types of Alcoholic Beverage Uses (LDCA 95-21) On October 2, 1995, the City Commission requested staff to bring forward recommended modifications to the alcoholic beverage regulations adopted in January 1995. The ordinance addresses the following issues: 1) elimination of the "cap" on percentage of floor area that can be considered as a conditional use by the Planning & Zoning Board. Current code establishes a relatively small percentage range that the Planning & Zoning Board can consider for allowing alcoholic beverage uses in certain types of uses, e.g., shopping centers and retail complexes. These limits have created considerable difficulties in processing applications for types of uses that exceed the "caps" and 2) revisions to the definition of "delicatessen." On November 14, 1995, the Planning & Zoning Board unanimously endorsed the proposed ordinance with a minor modification to the definition of "delicatessen" that is included in the ordinance. John Doran, representative of the Clearwater Beach Association. said the group addressed this issue in the context of restaurants and felt current limits are too restrictive. Commissioner Johnson expressed concern this ordinance not involve residential areas. Central Permitting Director Scott Shuford said this change would allow the Planning & Zoning Board to address Conditional Use Permits in shopping centers. v mcc12.95 6 12/07/95 ...:' . ~-, Commissioner Berfield questioned why the original legislation was passed with a cap. Mr. Shuford said staff had calculated the average maximum use for alcoholic beverage uses in City shopping centers was 11 % and had suggested allowing the Planning & Zoning Board to consider those uses up to a certain percentage. He recommended dropping that cap and indicated shopping centers would lose that designation if alcoholic beverage use rose above 51 %. Commissioner Berfield noted previous Commission concerns that caps would limit the increase of alcoholic beverage establishments on the beach. Mr. Shuford said that concern already was covered in ordinance provisions addressing the beach. In answer to a question, he agreed more than half of a restaurant's income cannot come from the sales of alcoholic beverages. He said uses that cannot be considered are listed in the ordinance and none of the controls is being changed. Commissioner Berfield questioned why this issue was brought forward. Mr. Shuford said staff had received a number of requests. Commissioner Thomas said the Pelican Walk development had requested this review. Commissioner Barfield expressed concern the issue was returning for changes so soon after the Commission had spent more than a year working on alcoholic beverage legislation. Mr. Shuford said he would write a memorandum elaborating on the issue. ....... -- ~.._. --. Commissioner Thomas expressed concern the proposal would allow an increase in the number of bars. nightclubs, and taverns. Mr. Shuford said current ordinances would be effective to address problem uses. He said alcoholic beverage uses above 10% require approval by the Planning & Zoning Board who can place conditions for a trial period. In answer to 8 question, he said the Planning & Zoning Board can approve alcoholic beverage uses up to 50% of a shopping center. , "') ''1",,,,,,. Commissioner Clark moved to continue this item for staff to come back with additional information and suggested changes. The motion was duly seconded and carried unanimously. Public Hearing . Second Readino Ordinances lTEM #12 - Ord. #5749-95 . Amending the Comprehensive Plan of the City, including amendments to the Future Land Use Element The City Attorney presented Ordinance #5749.95 for second reading and read it by title only. Commissioner Johnson moved to pass and adopt Ordinance #5749-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. ITEM #13 - Ord. #575~ - Amending Sec. 35.11, to revise definition of Open Space to meet intent of impervious surface ratio requirements; amending various sections in Ch. 40, to add language to the correlation of zoning districts section and the residential zoning districts which will restrict density by the land use classification when it is more restrictive ~''!.i~ mcc12.95 7 12/07/95 ,r~,~ ,. , " /', than the assigned zoning district; amending Sees. 40.261 & 40.262, to delete specific residential subcategories in the PO Zoning District; amending Sec. 40.546, to increase the FAR up to 1.0 for Hospital Uses in the P/SP Zoning District; amending Sec. 40.586 (2), to replace minimum floor area ratio with maximum floor area ratio, and Sec. 40.586 (4), to replace 136.029 with 42.28, both in the Preservation Zoning District: amending Sec. 42.06 (6)(b), relating to transfers of density The City Attorney presented Ordinance #5750-95 for second reading and read it by title only. Commissioner Thomas moved to pass and adopt Ordinance #5750-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: .tAyestt: Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. ITEM #14 - Ord. #5856-95 - Land Use Plan Amendment to Institutional for property located at 1221 & 1256 Bay Ave., 323 & 325 Pinellas St., and 1225 Reynolds Ave., Westover Sub., Blk. B, Lots 1, 2 & 17, C. Perry Snell's Bluff View Ct., Lots 22-24, and S. J. ReynOlds Sub., Lot 8 (Morton Plant Hospital Association, Inc. and Evrnorphta M. Kralis, LUP95-13) , ""\, ,~ The City Attorney presented Ordinance #5756-95 for second reading and read it by title only. Commissioner Berfield moved to pass and adopt Ordinance #5756-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. ITEM #15 - Orcl. #5857-95 - MPD Zoning for property located at 1221 & 1256 Bay Ave., 323 & 325 Pinellas St., and 1225 Reynolds Ave., Westover Sub., Blk. B, Lots 1, 2 & 17, C. Perry SnelPs Bluff View Ct., Lots 22-24, and S. J. Reynolds Sub., Lot 8 (Morton Plant Hospital Association, Inc. and Evrnorphia M. Kralis, Z95-02) The City Attorney presented Ordinance #5757-95 for second reading and read it by title only. Commissioner Johnson moved to pass and adopt Ordinance 115757-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Naystt: None. ITEM #16 - Ord. #5909-95 - Amending Sees. 28.10 & 44.08 to delete the requirement that signs on vending machines be regulated as wall signs y mcc12.95 8 12/07/95 "Ayes": Berfield, Thomas, Johnson, Clark and Garvey Ul~' ~ J"- ' . -...... The City Attorney presented Ordinance #5909-95 for second reading and read it by title only. Commissioner Clark moved to pass and adopt Ordinance #5909-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Nays": None. ITEM #1 7 - Ord. #5922-95 - Annexation for property located at 2021 Sunnydale Blvd., Clearwater Industrial Park, part of Lots 6 & 7 (Morgan Tire & Auto Inc. and Don Olson Tire & Auto Centers, Inc.. A95-23) The City Attorney presented Ordinance #5922-95 for second reading and read it by titte only. Commissioner Thomas moved to pass and adopt Ordinance #5922-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield. Thomas, Johnson, Clark and Garvey "Nays": None. ITEM #18 - Ord. #5923-95 - Land Use Plan Amendment to Industrial Limited for property located at 2021 Sunnydale Blvd., Clearwater Industrial Park, part of Lots 6 & 7 (Morgan Tire & Auto Inc. and Don Olson Tire & Auto Centers. Inc., LUP95-28) , ."V) .......... The City Attorney presented Ordinance #5923-95 for second reading and read it by title only. Commissioner Berfield moved to pass and adopt Ordinance #5923-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey .'Nays": None. ITEM #19 - Ord. #5924-95 - IL Zoning for property located at 2021 Sunnydale Blvd., Clearwater Industrial Park, part of Lots 6 & 7 (Morgan Tire & Auto Inc. and Don Olson Tire & Auto Centers, Inc., A95-23) The City Attorney presented Ordinance 115924-95 for second reading and read it by title only. Commissioner Johnson moved to pass and adopt Ordinance 115924-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield. Thomas, Johnson. Clark and Garvey "Nays": None. ITEM 1120 - Ord. #5926~95 - Annexation for property located at 7 Dorado Place, Sec. 24- 29~15, M&B 11.07 (Roy S. & Renae Sachse, A95-24) ':~ mcc12.95 9 12/07/95 ~ . -- AND ITEM #21 - Ord. #5927-95 - Land Use Plan Amendment to Residential Low for property located at 7 Dorado Place, Sec. 24~29~15, M&B 11.07 (Roy S. & Renae Sachse, LUP95- 29) AND ITEM 1/22 - Ord. #5928-95 - RS-4 Zoning for property located at 7 Dorado Place, Sec. 24- 29~15, M&B 11.07 (Roy S. & Renne Sachse, A95-24) Based on Roy S. Sachse's written request to withdraw this annexation request, Commissioner Berfield moved to withdraw Items #20, #21, and 1122. The motion was duly seconded and carried unanimously. lTEM #23 - 'Ord. #5929-95 - Annexation for property located at 20162 US19N, Sec. , 8- 29-16, M&B 44.04 (Asa J. & Katherine G. Lewis, A95-25) The City Attorney presented Ordinance #5929~95 for second reading and read it by title only. Commissioner Clark moved to pass and adopt Ordinance #5929-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey Ilfl''';CF,) '-"'-t'l"" "Nays": None. ITEM #24 - Ord. #5930-95 - Land Use Plan Amendment to Residential Urban for property located at 20162 US19N, Sec. 18-29-16, M&B 44.04 (Asa J. & Katherine G. Lewis, LUP95-30) The City Attorney presented Ordinance #5930-95 for second reading and read it by title only. Commissioner Berfield moved to pass and adopt Ordinance 115930.95 on second and final reading. The motion was duly seconded and upon ro\l call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. The Mayor suggested the ordinance should include the owners' address instead of their post office box number. ITEM #25 - Ord. #5931-95 - RM-8 Zoning for property located at 20162 US19N, Sec. 18- 29-16. M&B 44.04 (Asa J. & Katherine G. lewis, A95-25) The City Attorney presented Ordinance #5931-95 for second reading and read it by title only. Commissioner Johnson moved to pass and adopt Ordinance #5931-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: y mcc12.95 10 12/07/95 ....."_. ' - - -, .. :. . '.' - - -' . . ' . . . " . . "';. . "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. ITEM #26 . Ord. #5932.95 - RS-6 Zoning for property located at 2370 Dora Dr., Rolling Heights Sub., Lot 68 (Thomas E. & Helen J. Vernon, Z95-09) The City Attorney presented Ordinance #5932-95 for second reading and read it by title only. Commissioner Clark moved to pass and adopt Ordinance #5932-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. ITEM #27 - Ord. #5933-95 - RS-6 Zoning for property located at 601 Dora Dr., Rolling Heights Sub.. Lot 21 (Frank J. & Minerva B. Antoniello, 295-10) The' City Attorney presented Ordinance #5933-95 for second reading and read it by title only. Commissioner Thomas moved to pass and adopt Ordinance #5933-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: , h',,\ ~..~I "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. ITEM 1/28 - Ord. #5934-95 - RS-8 Zoning for property located at 1404 Orange St., Sunny Park Groves, Blk. G, Lot 17 (Carl B. & Rachel J. Lowe, Z95-11) The City Attorney presented Ordinance #5934-95 for second reading and read it by title only. Commissioner Berfield moved to pass and adopt Ordinance #5934-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. ITEM #29 - Ord. #5935-95 - RS-B Zoning for property located at 1761 Cardinal Dr., Pine lias Terrace, Lot 68 less S 3' (Gerald L. & Christine M. Penhollow. Z95-12) The City Attorney presented Ordinance #5935-95 for second reading and read it by title only. Commissioner Johnson moved to pass and adopt Ordinance #5935-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey ~ mcc12.95 11 12/07/95 ,';;, ' . .-----. "Nays": None. ITEM #30 - Ord. #5936~~5 - RS~6 Zoning for property located at 2353 Dora Dr., Rolling Heights Sub., Lot 8 (William R. Moberley, Z95-13) "Ayes": Berfield. Thomas, Johnson, Clark and Garvey The City Attorney presented Ordinance #5936-95 for second reading and read it by title only. Commissioner Clark moved to pass and adopt Ordinance #5936-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Nays": None. JTEM 1/31 - Ord. #5937-95 - RS~6 Zoning for property located at 2377 Dora Dr., Rolling Heights Sub., Lot 12 (Beulah C. Bailey, Z95-14) The City Attorney presented Ordinance #5937-95 for second reading and read it by title only. Commissioner Thomas moved to pass and adopt Ordinance #5937-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. ':J ITEM #32 - Ord. #5938-95 - RS-8 Zoning for property located at 1700 EI Trinidad Dr., Virginia Grove Terrace, Blk. 2, Lot 1 (Stephen M. Dutzar, Z95-15) The City Attorney presented Ordinance #5938-95 for second reading and read it by title only. Commissioner Barfield moved to pass and adopt Ordinance #5938-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. ITEM #33 ~ Ord. #5940~95 - establishing rates for residential & non-residential reclaimed water service to Island Estates, Memorial Causeway & Clearwater Beach and amending various sections of the Code by referencing reclaimed water service The City Attorney presented Ordinance #5940-95 for second reading and read it by title only. Commissioner Johnson moved to pass and adopt Ordinance 1/5940-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. ~ mcc12.95 12 12/07/95 "Ayes": Barfield, Thomas, Johnson, Clark and Garvey ...-..., ITEM #34 . Ord. #5944-95 - Granting to Florida Power Corp. a non-exclusive electric utility franchise to occupy municipal streets and rights-of-way in the City, for the purpose of providing electric and power services~ prescribing the terms and conditions accompanying the grant of franchise; providing for severability of provisions; for a period of 30 years The City Attorney presented Ordinance #5944-95 for second reading and read it by title only. Commissioner Clark moved to pass and adopt Ordinance #5944-95 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Nays": None. Janice Case, Suncoast vice president of Florida Power, reported Florida Power acce pts the franchise. CITY MANAGER REPORTS CONSENT AGENDA (Items #35-59) - Approved as submitted less Items 1135, #36, #37, #41,#42, #48, #49, 1151 and #52. ITEM #39 - See paoa 1 5. I.':"'~) ~~. ITEM #36 - See page 15. ITEM #37 - See oaoe 16. ITEM #38 - Purchase of diesel fuel from BP Oil Comoanv, Atlanta, GA, for the period 12/16/95-1'2/15/96, at an estimated $330,000 IGS) ITEM #39 - Contract renewal for maintenance of the Gavlord Galaxv automated Iibrarv system with Gavlord SYstems, Syracuse. NY. for the period 01/01/96-12/31/96, for $38,367 (LIB) ITEM #40 - lease Agreement with Advertising Information ManaQement, Inc., for Marina building room 29, for the period 01/02/96-12/31/01, for $12,000 (MR) ITEM #41 - See Daoe 16. ITEM #42 - See oaoe 1 7. ITEM #43 - Renewal of Agreement with the School Board of Pinel/as County providing for joint use of facilities, for the period 01/01/96-1 2/31/00 ( PR) ITEM #44 - Purchase & installation of reolacement Dlavground eauiDment for Wood Vallev Park & Ed Wriaht Park , from Park Structures. tnc., for $43,547.76 (PR) . l~ mcc12.95 13 12/07/95 ~.l~ .'. /....... ITEM #45 - Purcbase of miscellaneous cast iron meter valve boxes. lids. etc.. from 8 & H Sales. Utilitv Suoolv Grouo. Inc.. Sarasota. FL. for the period 12/08/95-12/07/96, for an estimated $26.912 (PWI ITEM #46 - Contfact for Mvrtle Avenue St9rm ReDlacement. between Court St. & Pierce St.. to MTM Contractors. Inc., St. Petersburg, FL. for $193,113.50 (EN) ITEM #47 - First Amendment to Lease Aareement dated 12/02/94 with Times PubUshina ~, regarding W 114' of Blk. 8, Magnolia Park Sub., extending lease term up to 7 additional months commencing 06/01196 and terminating 1 2/31/96, or earlier at City option (EN) ITEM #48 - See oage 19. ITEM #49 - See oaae 20. ITEM #50 - Contract for control of exotic clant sDecies in City owned lakes ell Dands to Biolacieal Research Associates. Inc., Tampa, FL, for a period of 1 year, with option for a 1 year extension. for $48,050 (EN) ITEM #51 - See oaoe 21. ITEM #52 - See paae 22. <:J ITEM #53 - Aoorove revised Easement & Maintenance Agreement with Holland Westshore, ~, regarding construction of retrofit stormwater treatment area at Clearwater Mall (EN) !I.EM #54 - Purchase of Two 1996 Mack Roffoff Trucks with hydraulic lift systems from Tamos Maals Sales, Tampa, FL, for $163,000; financing to be provided under City's master lease-purchase agreement {SW} ITEM #55 - Receipt/Referral - LDCA revising the transfer of development rights requirements (LDCA 95-23) (CP) ITEM #56 - Receiot/Referral - LDCA implementing the Downtown Plan (LDCA 95-20HCP) ITEM #57 ~ DrainaQe & Utilitv Easement - Morton Plant Life Services (CA) ITEM #58 - Aoorove Joseph R. Cianfrone. Anthonv J. Comoaretto, Herbert E. lanoford. ..Jr.. Elizabeth R. Mannion. and Bonita Riggens as Civil Service Board Headna Officers {CA} ITEM #59 - (Cont'd from 11/16/95) Purchase a oarcel of real estate containing aooroximatelv 1.345 acres located at 1454 S. Greenwood Ave.. Sec. 22-29-15, from Asimeno Corp., for $84,000 plus expenses for appraisal ($400), environmental inspections ($730) and title insurance ($690), for a total acquisition cost of $85,820 (EDI \...J mcc12.95 14 12/07/95 .---..., Commissioner Berfield moved to approve the Consent Agenda as submitted less Items #36, #36, #37, #41, #42, #48, #49, #51, and #52 and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. ITEM #36 - Purchase of various !nstatlation & reosir gas materials from Temoaco of Pine lias, Clearwater, Fl, for the period 12/08/95-12/31/96, at an estimated $272,223 (GAS) This bid represents the eGS (Clearwater Gas System) estimated annual requirements for miscellaneous gas installation and repair parts. These fittings and gas controls are required to service, repair and install new and existing gas appliances. Only three known vendors in Florida sell appliance parts. Tempaco is the State's largest gas parts supplier and the only vendor who submitted a bid. Staff supports acceptance of the Tempaco bid which excludes PVC items, copper pipe, and copper fittings. The other vendor, Coast Pump of Oldsmar, bid on 18 PVC items only. Staff supports rebidding for the copper pipe, fittings, and PVC items as numerous plumbing supply companies are located in the Clearwater area. These items were excluded from this agenda item. '.') "''H-W'..'. Commissioner Thomas questioned the current system of obtaining bids. The City Manager said staff has no control if bidders choose not to respond. Commissioner Thomas suggested staff call potential bidders and ask why they did not respond. City Manager said that information was included in the summary sheet. Commissioner Johnson moved to award an annual contract for December 8, 1995 to December 31, 1996, for the purchase of various installation and repair gas materials to Tempaco of Clearwater, Florida, at an estimated cost of $272,223 which was the most responsive and responsible bid submitted in accordance with the specifications, and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. ITEM #36 - Purchase of various steel aas materials from Avanti Comoanv, Avon Park, Fl, at an estimated $43,164.76 and from Equipment Control, Norcross, GA, ,at an estimated $12,426.17, for the period 12/08/96-12/31/96, for an estimated total $55,590.93 (GAS) The bid represents the CGS annual requirement for steel gas material to be ordered as needed. The steel gas materials are required to construct certain new gas mains and service lines. The five bids received were evaluated and vendors recommended based on the quality of the material, the low bid price, availability and delivery time. After evaluation, the Director of Gas Supply & Operations recommends awarding the items as follows: 1) Group I Items 1-38 - The Avanti Company; 2) Group II Items 39- 57 - The Avanti Company; 3) Group Illtems 58-61 - Equipment Controls; 4) Group II Item 62 - The Avanti Company; 6) Group II/tem 63 - Equipment Controls;6) Group III Items 64- y mcc12.95 15 12/07/95 . , 68 - The Avanti Company; 7) Group IV Items 69-74 - The Avanti Company; 8} Group IV Items 75-78 - Equipment Controls; and 9) Group IV Items 79-83 - The Avanti Company. Commissioner Thomas said he agreed with this item as the five responses received resulted in a competitive environment. Commissioner Thomas moved to award an annual contract for December 8, 1995 to December 31, 1996 for the purchase of various steel gas materials to Avanti Company, Avon Park, FL, at an estimated cost of $43,164.76 and to Equipment Control, Norcross, GA, at an estimated cost of $1 2,426.17, which are the most responsive and responsible bids submitted in accordance with the specifications, and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. ITEM #37 - Contract for installation of polvethvlene gas main on US 19. from SR 54 to 0.5 mile north of Ridee Road to UT1LX Core., Kent, WA, at an estimated $697,000 (related to Pasco County Gas Expansion - Phase II) (GAS) The City Manager said she was pulling this item because the recommended contractor lost their license. ) ...,.' ITEM #41 - Authorize City Manaaer to renew Agreement & aoorove Addendum No.2 with the Pinellas County Sheriff to provide latent fingerprint examination and related services, as well as crime scene services, including evidence & property storage, to the Clearwater Police Dept., for the period 01/01/96-12/31/96, for $329,837.41 (PO) Since January 1, 1994, the Police Department has had this contractual arrangement with Pinellas County Sheriff's Office for latent print "examination, evidence storage and crime scene processing. The contracfs total cost is $329.837.41 and includes: 1) $61,256.48 - latent fingerprint services; 2) $27,220 - evidence storage; and 3l $241,360.93 - base workload of 2,000 crime scene processing calls based on rate of $1 20.68 per call. The cost estimate is based on historical data of crime scenes processed by in-house technicians and projected needs. The Sheriff used the data to establish personnel and equipment needs. Since the contract's inception. the Police Department has assigned one supervisor and eight police officers to perform minor crime scene processing as part of normal duties which allowed the City to remain under the 2,000 call threshold. During this time, staff evaluated the in-house program by comparing benefits to cost. Effective January 1, 1996, the City will discontinue the Crime Scene Officer program and all processing calls will be handled by the Sheriff. This change will result in an increase of crime scene calls handled by the Sheriff and may exceed the 2,000 minimum call level identified in the contract. All calls, in excess of 2,000, will be billed at a contract cost of $120.68 per call. Whlle some additional costs may be incurred, a department savings will result as each subject officer currently receives 5% assignment pay and the available work force of the eight officers will increase. This is the last renewal year of the contract. Managing l~ mcc12.95 16 12/07/95 crime scene processing calls without the in-house program will provide a true accounting of needs for 1997 when a new contract will be negotiated. The Police Department has been satisfied with all Sheriff's Office services during the previous contract period. Last year, the Sheriff's Office handled 1,888 calls. This Is the final year of a two-year option in the original contract that allowed a rate increase up to 4.25%. The increase of $13,122.87 is 4.25% over the $316,714.54 paid last year. Addendum #2 addresses the monetary issues with no other significant changes. The Latent Services section is related directly to the amount of personnel services required to service Clearwater's needs. Commissioner Thomas noted costs have escalated and questioned if the price is getting out of line. Chief Sid Klein said this program is much more cost efficient than providing these services in-house. He said the cost also includes all additional supporting services, equipment and court testimony. In answer to a question, he said discontinuing the Crime Scene Officer program would save the City $20,000 a year not including savings in time by allowing officers more time to patrol. ~~) Commissioner Clark moved to authorize the City Manager to renew the Agreement and approve Addendum No.2 with the Pinellas County Sheriff to provide latent fingerprint examination. and related services, as well as crime scene services including evidence and property storage to the Clearwater Police Department for a period of one year from January 1, 1996 and concluding December 31, 1996, for a total cost of $329.837.41, which is the minimum sum due for all services to be rendered during the term of this Agreement and that the appropriate officials be authorized to execute same. The motion was duly s'econded and carried unanimously. The Commission recessed from 8:05 to 8:19 p.m. ITEM #42 - Purchase of Dotica dispatch center eauioment. consoles. console electronics. related hardware & software and addition of an 11th freauencv to City's radio system from Ericsson Inc., Tampa, FL, for a not-to-exceed $925,000; financing to be provided under City's master lease-purchase agreement (PO). Replacement of obsolete dispatch center equipment and upgrades to the City's radio system to support planned mobile data applications and growth potential are proposed with the Police Department's move to a new headquarters building. The current site controller CML switch is obsolete. no longer supported, and costly to service. An Ericsson CEe (Console Electronics Controller) is a software-based platform that minimizes the need for spare parts, simplifies repairs and eases field maintenance. New features can be added to the system without costly hardware upgrades. The City will receive a $161 ,305 trade-in allowance for the existing switch. . The current Digital Equipment POP System Manager is non-supported. does not provide single point of data base management, and will not function with the new CEe. A VAX system manager will provide a single database for system and consoles that simplifies system management and increases officer safety through timely unit identifier y mcc12.95 17 12/07/95 .' -..... changes. The seven-year old modular radio consoles are costly to repair and can be replaced with the C3 Maestro dispatch consoles that are computer~basBd, have lower initial cost and Bre less costly to maintain. Some features that will enhance efficiency and officer safety include caller to display, recent call history, and emergency alarms. The City will receive a trade-in allowance of $1 ,000 each for 1 2 existing consoles. The proposal includes a CNI (conventional network interface) that will provide a seamless patch to conventional repeaters and greater interoperability between the Police Department and other conventional law enforcement agencies, including the County's 800 MHz system. Although the City radio system is licensed for 11 radio channels, the truncked system utilizes only 10 channels. Installation of the 11 th channel will upgrade the system to full, licensed capacity, facilitate the planned mobile data project, and allow additional capacity. The contract includes linking the communications center with the radio tower site on S. Missouri Avenue via telephone data lines that can be upgraded to fiber optic as funding becomes available. The contract will replace modular consoles at the City Radio Communications shop and Gas System dispatch office, provide for emergency back-up radio equipment for the Emergency Operations Center, Police dispatch center, and administrative offices in the new Police headquarters building. .. -.') \1f~:l1 If the City elects not to make the upgrades now, existing obsolete equipment will have to be dismantled and moved. Police and Gas/Public Works dispatchers will have to operate from hand-held or converted mobile radios for the duration of the move, which could take several days. Moving existing equipment is estimated to cost $100,00. This contract does not include FCC (Federal Communications Commission) fees for license modification for the additional radio frequency, nor required modifications to microwave equipment on County-owned tower sites. These costs, estimated not to exceed $5,000, will be absorbed within the operating budgets of the Police Department and General Services Department. Due to the proprietary nature of radio systems and to ensure seamless compatibility with the existing Ericsson radio system, this equipment is available only from Ericsson, Inc. which has established a project completion date of June 4, 1996. Chief Klein said the system will allow Police Officers to talk car to car with other law enforcement agencies. The 11 th channel will enhance the ability of the laptop computers that will be installed in each patrol car. The system will also provide additional loading capacity for the automated vehicle location feature which will be mounted in patrol cars to transmit a signal to track the vehicle and enhance officer safety. Chief Klein said in case of a major disaster, the City will have the only local radio system that can communicate with other GE Ericcson systems in HHlsborough and Pasco counties and with the Pinellas County Sheriff. The City cannot currently communicate with other counties. v mcc12.95 18 12/07/95 Commissioner Berfield moved to award a contract to Ericsson Inc., Tampa, FL, for the purchase of police dispatch center equipment, consoles, console electronics, and related hardware and software, and the addition of an 11 th frequency to the City's radio system for a not-to-exceed cost of $925,000 in accordance with Section 2.564(b) of the Clearwater Cod of Ordinances (sole source), financing to be provided under the City's master lease-purchase agreement, and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. "~"", In answer to a question, he said this system can communicate with Motorola equipment used by the County. ITEM #48 - Coooerative Agreement with SWFWMD for ioint funding for habitat restoration & enhancement at Coopers Point, in an amount not to exceed $100,000 (EN) In June 1995. the City Commission approved the Engineering/Environmental Management 5-year Capital Watershed Plan and Water Resource Project document that included a project for Habitat Restoration and Management of Coopers Point. This agenda item covers the project's first phase and includes environmental restoration of the Point. The project's second phase is not covered by this agenda item and will feature environmental education. 'i ~, :. In July 1995, the City Commission approved an interlocal agreement between Pine lias County and Clearwater for the management of Coopers Point that formally acknowledged City management. preservation and protection of the property in its natural state. subject to certain limitation and provisions for improvements for environmental purposes. On August 22. 1995, Pinellas County ratified the agreement. . City Engineering/Environmental Management staff has negotiated SWFWMD (Southwest Florida Water Management District) cooperative funding of $100,000 through their SWIM (Surface Water Improvement and Management) program for habitat restoration and enhancement at Coopers Point. Delara, and along Bayshore Boulevard; total project costs not to exceed $200,000. Since SWIM has developed a cost-effective and timely approach to habitat restoration, they typically have taken the lead role for the restoration phase of these types of projects. SWFWMD will engage an environmental consulting firm to perform the design, permitting, and construction management for habitat restoration and enhancement purposes where applicable. The project's first phase will be limited to exotic and nuisance plant removal, regrading to proper elevations for the establishment and maintenance of open water and marsh habitats and re~establishing or reconnecting tidal restricted water features to increase and improve water circulation and quality. Native wetland communities will be planted in created or enhanced intertidal areas. Features such as boardwalks, educational displays and interpretive centers will not be included in phase one. Staff will have the opportunity to review and approve a detailed project budget and have technical oversight at the preliminary design and progressive stages of the project. The cooperfltive agreement is fully consistent with the City's 5-Year Capital Watershed Plan and Water Resource Project Summary Document approved by the City Commission in ......".1 mcc 12.95 19 12/07/95 .,., June 1995. On October 18, 1995, the Environmental Advisory Board recommended approval of the Agreement. Although total project costs will not exceed $200,000, the City will only reimburse SWFWMD for 50% of the project costs for an amount not to exceed $100,000. Commissioner Thomas questioned what citizens will get for this money as it is impossible for them to access and enjoy the subject property. Mr. Baier said Phase II will include a classroom facility. This phase is to restore the property to its natural state. Commissioner Thomas questioned when Phase II would be implemented and its cost. Mr. Baier said he would forward information regarding the cost to the Commission but estimated it would cost considerably more than Phase I. He indicated a budget for the project is included in the 5-year stormwater plan. Commissioner Clark questioned if the City has met with the school board regarding the planned classroom. Mr. Baier said Clearwater Christian College has not committed to the project but staff is working with the school board. Commissioner Clark moved to approve the Cooperative Agreement between the Southwest Florida Water Management District and Clearwater for joint funding for habitat restoration and enhancement at Coopers Point in the amount not to exceed $100,000 and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. " ') .....~ ITEM #49 - Agreement with U.S. Geoloaical Survey to perform water resource investigations within the City, in an amount not to exceed $50,000 (EN) The City has completed the final year of the surface water monitoring program that began in 1992 to characterize conditions of City surface water resources. A final report is being developed. This baseline characterization was designed to provide data for understanding water resource system dynamics, and serve as a foundation for long term resource management and restoration decisions. The water quality monitoring program will be modified for the next three years to target specific areas of interest while maintaining a less intensive monitoring program for other watersheds. The Surface Water Quality Monitoring Report for FY (fiscal year) 1992/93, indicated the Alligator Creek watershed contributed the highest pollutant load at the point of discharge from the City to another jurisdiction. the city of Safety Harbor, and subsequently Tampa Bay, a SWIM (Surface Water Improvement and Management) Program water body and Estuary of National Significance. For FY 1996, Alligator Creek has been targeted for further investigation in the modified surface water quality monitoring program. An agreement has been negotiated with the USGS (U.S. Geological Survey) for services comparable to those performed under contract with SWFWMD (Southwest Florida Water Management District) to install three stream gauges within the Alligator Creek basin to provide continuous flow measurements. and for the collection and analysis of specific stormwater event samples in FY 1996. While instantaneous flow measurements were taken during the initial baseline characterization study, validation of this data for use in ~ui mcc12.95 20 '2/07195 ,. (,I' . -. determining gross flow rates is necessary to validate statistically the data set. Once the equipment is installed, USGS can perform a significant portion of this work remotely and limit errors. The agreement is consistent with the Cityts 5-Year Capital Watershed Plan and- Water Resource Project Summary Document approved by the City Commission in June 1995. On October 18, 1995. the Environmental Advisory Board recommended approval of the contract, . Commissioner Thomas questioned the benefit citizens will receive from this project. Mr. Baier said some of the City's worst water bodies will be monitored. Once data is returned, staff can go forward with the clean up of Clearwater Harbor. He said staff will bring forward a plan to clean up the harbor that is similar to the Tampa Bay National Estuary Program. ' Commissioner Thomas moved to approve the Agreement with the U.S. Geological Survey, an agency of the Federal Government, to perform water resource investigations within the City of Clearwater in the amount not to exceed $50,000, and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. ,..:~) ITEM #51 - Aoorove McKim & Creed Work Orders for engineerina services for Island Estates Reclaimed Water Distribution System and evaluation of NE Reclaimed Water System, for $404,500 (EN) On October 5, 1995, the City Commission authorized staff to prepare a work order for engineering services to design the reclaimed water system for Island Estates. The work order for the "Island Estates Reclaimed Water System" includes planning, design and construction services for the pumping facilities, storage, transmission piping and distribution piping for $395,700. The fee for the work order, "Evaluation of Northeast AWT Facility and development of implementation strategies for expanding reclaimed water service," totals $8,800. The work orders were prepared with McKim & Creed Engineers (formerly Briley, Wild & Associates) who continue to provide engineering services to the City and have previously designed all the treatment facilities producing water for reuse. McKim & Creed's familiarity with existing facilities and the permitting aspects of the existing and proposed systems will reduce engineering costs to develop the reclaimed water system. Staff and McKim & Creed have been involved in preliminary planning activities regarding pipeline routing and facility sizing and have evaluated trench.less construction techniques to reduce construction costs and disruptions in areas where pipe systems will be installed. McKim & Creed designed the existing Northeast reclaimed water system. This familiarity will be advantageous in the evaluation of increasing the service area for this reclaimed water system. Residents of Island Estates have requested replacing existing overhead power lines with underground utilities, The City is considering construction of these utility relocations ~~ mcc12.95 21 12/07/95 \. simultaneously with the installation of the reclaimed water system if overall cost savings result. McKim & Creed will assist in coordinating utility relocation with the design and construction of the reclaimed water system. All funding will be provided through a special assessment properly established and approved by the City Commission before implementation. Commissioner Thomas questioned if this contract is above what the City Commission previously approved. Mr. Baier said no money has been spent on the project yet. The Commission only approved the first reading of the rate structure and granted permission to staff to begin negotiations on this contract. He said these contracts cost less than originally estimated. Commissioner Thomas said he wanted the public to be aware this is the time for bricks and cement. Mr. Baier reported the City has applied for a grant for the project from the Pinellas Anclote River Basin Board. Commissioner Thomas moved to approve McKim & Creed Work Ord/3rs for Engineering Services for Island Estates Reclaimed Water Distribution System and Evaluation of Northeast Reclaimed Water System in the Amount of $404.500 and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. ITEM #52 - Aoorove suoolemental contract with HDR Enaineering to oerform a State Environmentallmoact Report (SEIR) related to Memorial Causeway Bridge Replacement Study, for $860,000; approve an interfund Joan of same amount from Central Insurance Fund. ~earing interest at cash pool rate, to be repaid with Penny for Pinellas collections on or before 09/30/97 (EN) . I ..........; According to provisions of Section IX of the Memorial Causeway Bridge Agreement, dated October 21, 1994, the maximum allowable completion is 18 months away. The consultant shall strive for a completion date of not more than 15 months. The tl Memorial Causeway Bridge Feasibility Study Report, It completed in July 1995, in cooperation with the City and FOOT (Florida Department of Transportation), addressed replacing the Memorial Causeway Bridge. The study, conducted by HDR Engineering, Inc., determined the feasibility of replacing the existing bascule bridge with a higher bascule or a high-level fixed-span bridge. The objective was to provide a functionally safe, cost effective bridge that is aesthetically compatible with downtown and Clearwater beach. The feasibility study evaluated nine alternatives for replacing the existing bridge and analyzed three corridors. The study recommended: 1) a four-lane high-level fixed bridge connecting to Pierce Boulevard - Alternative P4A and 2) a four-lane high-level fixed bridge connecting to Pierce Boulevard with channel relocation - Alternative P4. The benefit cost analysis indicated a positive economic value to replacing the bridge with a high-level fixed structure. The technical work and results of the report will be used to supplement the SEIR (State Environmental Impact Report) work effort. The general objective of the SEIR is to provide documentation necessary for the City to choose the typo, design, and location of a replacement bridge for Memorial Causeway and to qualify the project for State funding. All factors related to the facility's ',--, mcc12.95 22 12/07/95 ......"IIt~. . . ~ .,....,....... ~............_~._____ ...~_'" _ _._........._.. ...~ . + ' . . " . I I . ,I " . I... design and location will be considered, including transportation needs, social impacts; economic factors, environmental impacts and engineering analysis to maintain eligibility for State and Federal funds, if available. If it is determined later that Federal monies are available. this contract allows for an amendment to increase the scope of work to accommodate a full PD&E (Project Development & Environmental) Study without duplication of effort or cost. The study will focus primarily on the Pierce Boulevard alternatives. A "no build '1 alternative is required and other alternatives that become apparent during the study aJso will be considered. The study's specific objectives are to prepare a series of reports documenting the requirements for preliminary design, including existing and predicted conditions, typical sections, right-of-way requirements, environmental impacts and costs of the alternatives. HDR Engineering, Inc. Will evaluate the aJternatives and make recommendations. Documentation will be developed in compliance with all applicable State and Federal regulations, including the FOOT's PD&E Manual and Chapter 339.155 of . the Florida Statues governing the conttJnt and development of this type of study. The contract between the City and HDR Engineering, Inc. allows the City to negotiate a supplemental agreement to continue the studies necessary to replace the bridge. HDR Engineering, Inc. is recommended to continue under the existing contract, as amended by this supplement, to conduct this phase of the study effort. The supplemental agreement and scope were negotiated with the City Engineer and concurred with and reviewed by FDOT District 7. "' ) ....~/;-.,. Funding for this contract will be provided from "Penny for Pinellas" infrastructure tax collections originally budgeted for the Druid Road Widening Project which has been scaled back from a $4-million project to approximately $3.1-million. Because the Druid Road Widening Project was not scheduled for funding until FY 1996/97, an interfund loan from the Central Insurance Fund will be necessary to provide funds for this contract. Commissioner Thomas said he wanted the public to know the City is spending money to initiate this project. Mr. Baier reported staff had approached the MPO (Metropolitan Planning Organization) regarding this project and had given a presentation. They will return to the MPO in the Spring. He noted pause points are included in the SEIR contract to allow the study to be upgraded to a PD&E (Project Development and Environmental Study) should the Commission decide that is appropriate. He said the project includes somB aesthetic considerations for residents of Pierce 100. Commissioner Thomas said this investment may help the project to attract State money. Mr. Baier said FDOT (Florida Department of Transportation) will contract repair of the bridge in May 1996. FDOT will scrap the project if the City provides sufficient notice that Clearwater has committed to replacing the bridge. Commissioner Thomas moved to award a supplemental contract in the amount of $860,000 to perform a SEIR (State Environmental Impact Report) in accordance with FDOT (Florida Department of Transportation) requirements detailed in the Scope of Work to HOR Engineering and approve an interfund loan in the same amount from the Central Insurance Fund, bearing interest at the cash pool rate, to be repaid with Penny for Pinellas ....."J mcc12.95 23 12/07/95 ............., Collections on or before September 30, 1997, and that the appropriate officials be authorized to execute same. The motion was duly secondod and carried unanimously. OTHER ITEMS ON CITY MANAGER REPORT ITEM #60 ~ Purchase of Clearwater Housina Authoritv CCHA) Prooertv The CHA (Clearwater Housing Authority) indicated they want to purchase the Pioneer Bank building at the intersection of Cleveland and Lincoln Streets for an attractive price before the end of the year. Should the downtown lake project go forward, CHA's property, at 210 Ewing Avenue. is one of the parcels the City would need to acquire. CHA cannot commit to the Pioneer Bank property without assurance the City will purchase their 1.73 acre Ewing Avenue property. In a November 21, 1995 memorandum, Mr. Baker suggested the City consider the need to provide stormwater treatment downtown. Even if the downtown lake is not built, this property could be used in a reconstruction of the concrete holding basin on Pierce Street with a natural sodded earthen bank and increased size. ,,,~.,\ "__,.J Mr. Saker indicated an appraisal conducted fast year sets the value of the property at $850,000, including a 42.459 square foot building. Because of Charter requirements. the proposed sales contract is contingent upon a second appraisal being no more than 3% different with the price of $850,000. The proposed contract is unexecuted and subject to further refinement by both parties. The City Attorney said the way the contract is structured. the City will make a $600,000 payment within 15 days even though the City will not have completed due diligence. She expressed concern the City could end up with a mortgage on the property. Commissioner Thomas said the suggestion was crazy. Mayor Garvey questioned if there was any way the City could help with the CHA with the purchase. The City Attorney said the contract is legal and it can be approved. Howard. Groth, representing the CHAt said the CHA has a December 31, 1995, deadline for the purchase of the Pioneer Bank building. He indicated the opportunity came up at the last moment. Commissioner Thomas said bridge financing is needed and suggested the CHA approach banks for funds. Mayor Garvey questioned how long it would take to get a second appraisal. Mr. Baier estimated that would take about four weeks. The City Attorney indicated an appraisal was done on the property one year ago. Commissioner Thomas questioned how long an appraisal is valid. The City Attorney said she would confirm that. Commissioner Clark said he was suspicious that a deadline was looming so quickly on a building that has been vacant for years. He expressed concern that $850,000 of City money was being requested. He did not think the investment was of value to taxpayers. Mayor Garvey said the City needs the CHA property to improve the retention pond on Pierce Street. t ' y mcc12.95 24 12/07/95 .-.......... Commissioner Johnson said he had several concerns, including the immediacy of the request. He expressed concern approval would be based on the assumption the City needs to build a downtown lake. He questioned if taxpayers should purchase the CHA property although he agreed the agency needs a newer building. He suggested tho proiact needs further study. The Mayor said the issue does not presume a lake will be built. Commissioner Johnson said the pond can be cleaned-up without purchasing the CHA property. Commissioner Thomas said he was not ready to approve a downtown lake at this time and did not feel this is a lake issue. He noted the CHA property would help alleviate the pond's environment. He expressed concern regarding the proposed contract and said he would like to approve the project if it met Charter restrictions. The City Attorney said. according to the contract, CHA has to pay the loan within 90 days whether or not they >" ....-...- close on the building. In answer to a question, Mr. Groth said CHA has the funds to pay back those funds. It was noted another offer will be accepted on the Pioneer Bank building if CHA does not meet the deadline. Mr. Groth said the building would be used as a public facility. He said the Pioneer Bank building is the only downtown property that can accommodate adult day care and congregate dining. ) .-" Commissioner Thomas questioned what would happen if the appraisal values the property at a lower amount than has been proposed. CHA Executive Director Deborah Vincent said that would have to be decided after the appraisal is done. She said CHA has done due diligence and indicated the proposal is a good deal. She said the CHA is not eager to move into a new building but indicated this opportunity has presented itself for a building in a good location. Commissioner Berfield recommended the CHA approach a bank to lend them funds until they have them available in 6 weeks. Mr. Groth said the time constraints are a problem. Commissioner Berfield indicated this proposal was first discussed in October. Mr. Groth said discussion of the need to move began then. With enough time, CHA could complete the process without City help. Ms. Vincent said the CHA could approach a bank but noted there is no need tor the CHA to move unless the City wants their current building to address downtown drainage issues. Commissioner Berfield questioned why the pond cannot be cleaned without the CHA property. Mr. Baker said staff wants to remove the surrounding walls and slope the sides to make a more natural pond. Commissioner Berfield Questioned if the City Commission had voted to do something about the basin. Mr. Baker indicated they had not. Commissioner Berfield said if the City Commission approves this proposaJ, they are voting in favor of pond improvement. Commissioner Thomas recommended doing what can be done to clean the pond. Commissioner Berfield said the issue had not been decided and questioned if the subject property also could be incorporated into a downtown lake. Mr. Baker said that was the case and explained how the pond could be improved. He said redeveJopment rules require retention be provided. Future redevelopment projects could contribute to the cost of the pond project. '(...rr:# mcc12.95 25 12/07/95 ........ Commissioner Thomas moved to approve purchase of Clearwater Housing Authority's 1.73 acre Ewing Avenue property that includes a 42,459 square foot building for $850,000. There was no second. Commissioner Thomas urged the City Commission to reconsider and noted the purchase would clean up a serious drainage problem in downtown. Commissioner Clark expressed concern regarding adding more property to the City's land inventory. He resented being placed in this difficult position because of a convoluted land deal. Commissioner Clark questioned if the problem with the current pond could be solved without purchasing these 1.73 acres. The City Manager said the problem could be solved. Mr. Baier said the major problem with the current pond is that it is a closed end canal. He said some corrections could be made but they would not increase the pond's retention or solve downtown flooding. Mr. Baker said the pond will lose some detention when the banks are sloped. Commissioner Thomas questioned if the cllrrent situation could be upgraded. Mr. Baker suggested it could with another aerator. \ .....,./ Commissioner Barfield expressed concern the City Commission is trying to solve a flooding problem piecemeal. Commissioner Thomas said this recommendation would set direction and indicated stormwater. treatment capabilities on the site could be sold. Commissioner Berfield said before the City Commission considers this deal, staff should come back with alternate plans to address storm water problems in the entire, downtown area. Commissioner Thomas said this proposal would start to solve the downtown stormwater issue. Mayor Garvey agreed this would be a start to deal with the problem. Commissioner Berfield said if the City does not want CHA's current property, there is no reason for them to move. Mayor Garvey noted problems could occur it the City decides it wants the CHA property at a Jater date. Commissioner Berfield said a better building could become available for CHA relocation. Mr. Groth said the CHA property was offered to the City to specifically address water quality downtown. Commissioner Johnson said he supported CHA but was not prepared to spend this much money now. Commissioner Clark questioned if the City could help facilitate CHA's purchase of the Pioneer Bank building. Mr. Groth said the CHA does not have the means to own two properties. ITEM #61 - Contraction I De-annexation for orooertv located at 3001 Sunset Point Rd., Sec. 4-29-16, M&B 23.03, .063 acres m.o.!. (Roetzer, A93-30, LUP93-41) (CP) The subject property, on the south side of Sunset Point Road, is approximately 1,250 feet west of McMullen-Booth Road and was once in Pinellas County jurisdiction. On December 2, 1993, the applicants petitioned the City for annexation to receive sanitary sewer service. On December 8, 1993, the County issued a building permit for the construction of the applicants' single family residence. On March 17, 1994, the subject property was annexed by the City. On May 19, 1994, the County issued a permit for construction of a fence along Oak Forest Drive. According to the petition, that fence was v mcc12.95 26 12/07/95 erected on June 7. 1994. The fence does not meet City standards and a notice of violation was issued on June 9, 1994. The County permit is Invalid because the property was annexed into the City before the issuance of the County permit. The fence's construction is classified as after the fact action. .' The subject property meets the general criteria established for voluntary annexation as established by State Statutes. It lies within Census Tract 268.04, Block 1 and 2 as shown on the map for 1990 Census Tracts and Incorporated Areas in Pinellas County. The subject property is located in the City Planning Area and is surrounded by residential properties. It is contiguous to existing City limits and is served and accessed from Sunset Point Road (SR 588) and Oak Forest Drive, a City road. Sunset Point Road is paved and maintained by the County and has a 100 foot right-of-way. The rights-of-way for Oak Forest Drive North and West are platted 60 feet. They are paved. curbod, and maintained by the City. Sanitary sewer is available from a line on Oak Foreat Drive West. The City has an 8-inch water line on the south side of Sunset Point Road and a 6-inch water line on the east side of the subject property. A City fire hydrant is located within 50 feet. " ) \.t-",1' Per City Code Section 37.21 (1-8), property standards of procedure were followed when the subject property was annexed. The applicants submitted three copies of sworn and signed petitions for annexation, including all relevant documentation in compliance with the voluntary annexation requirements. On January 20, 1994, the City Commission received the petition for Annexation, Future land Use Plan Amendment to Single-Family Residential "Six" (RS-B) and referred the request to the City Clerk to be advertised for public hearings. The request was duly advertised for public hearings on February 2 and February 10, 1994. On February 1 5, 1 994. the Planning & Zoning Board unanimously endorsed the application. On March 3, 1994, the City Commission approved Ordinances #5545-94, #5546-94. and #5547-94 on first reading which set the parameter for the annexation. On March 17, 1994, the City Commission adopted and passed the ordinances on second reading, thereby annexing the subject property into the City. Subsequent to annexation, and in accordance with Florida Statutes 1 71 .044(3), certified copies of the ordinance. including the map, were filed in a timely fashion on March 23, 1994, with the Clerk of the Circuit Court, the County Administrator of Pinellas County, and the Florida Department of State. Based on the annexation's effective date, and in accordance with State Statute 171.062, an area annexed to a municipality is subject to all laws, ordinances, and regulations in force in that municipality. The applicants did not comply with applicable City regulations when they constructed the fence along Oak Forest Drive. On June 30, 1994, the applicants requested approval of height variances to allow the construction of two fences in structural setback areas from the street rights-of-way. One fence, proposed to be six-feet high, was to be constructed along Sunset Point Road where the property is addressed; City code restricts fence height in this area to 30~inches. The second fence, a six-foot high. non-opaque chain-link fence, was erected along the property line where the rear yard adjoins the Oak Forest Drive right-of-way. Fences in this location have a height .....~ mcc12.95 27 12/07/95 .~.-\ limitation of four feet. On July 28, 1994, DCAB (Development Code Adjustment Board) denied the variances because granting them would not be in harmony with the general purpose and intent of the land development code and comprehensive plan, and would be injurious to surrounding properties. The applicants appealed the decision to the State of FJorida Division of Administrative Hearings. On January 10, 1995, DCAB's decision was upheld at an administrative hearing The applicants wish to de-annex from the City because they have installed a six- foot fence that is lawful under County Code but unlawful under City Code According to Florida Statute 171 .051, contracting municipal boundaries requires that the property to be excluded did not meet requirements for annexation under Florida Statute 171.043. This is not the case as the applicants fully met the legal requirements for annexation. Commissioner Berfield moved to deny the petition for contraction/de-annexation for Part of the SW 1/2 of the SW 1/4 of Section 4-29-16, M&B 23/03 as the applicants do not meet the statutory requirements for contraction under Florida Statues 171.051 (2). The motion was duly seconded and carried unanimously. ITEM #62 - Telecommunication System - Municioal Services Buildina. Police Headauarters. Municioal Garage & City Hall - Purchase Contract to Sprint-United telephones of Florida to provide a new PBX based telephone system for $978,811.98; approve $80.000 expenditure to various suppliers for components of a 911 emergency system; consider additional $184,000 expenditure for a teleconferencing system (TS); for a grand total of $1,242,811.98 with TS, $1,058.811.98 without TS; funding of PBX system & TS to be ) provided by City's master lease-purchase agreement (CM) +....."1 The two options for business phone service are 1) PBX or 2) Centrex - current GTE provided switch services. Staff recommends purchasing two PBX (private branch exchange) switches, networked together, from Sprint United Telephone to provide phone service to the Municipal Services building, Police Department, and City Hall. The two switches will support 800 stations and can be expanded with additional hardware. A phone switch is computerized hardware and associated software that performs many functions phone companies normally provide. The accepted industry standard for cost effectiveness for businesses with more than 100 lines is the PBX. The City currently leases 600 Centrex lines by contract until September 1997. Outlying areas. not connected to the PBX by fiber optic cable, can use the Centrex lines to fulfill the contract. Advantages of a PBX over Centrex include: 1) ownership of the equipment - no recurring monthly fees once it is owned; 2) flexibility - the PBX offers more features and changes can be handled in-house, resulting in faster changes at minimal cost; 3) PBXs are reliable if they are hooked to a UPS during power outages - both PBXs have 90 minute backup battery time. The Police Department's PBX will receive power from the emergency generator; and 4) Protection against obsolescence - the City will not lose its investment as Sprint switches have an "evergreen feature" and always will be upgradable to accommodate new features. y mcc12.95 28 12/07/95 .: ' ...--...... In early 1995. the City organized a Telecom Study Committee to work with Telecommunications Consultant John Dabnor to develop an RFP and make recommendations regarding telecommunications for the new Municipal Services complex and City Hall. Mr. Dabnor and his staff analyzed responses from the RFP and brought the Sprint recommendation to the committee for review and approval. Consensus of the consultants and staff was that Sprint offered the best system for the City. The Sprint proposaJ includes one Option 81 C PBX (main switch) in the Police Department and one Option 61 in the Municipal Services building connected by fiber optic cable. Installation is an approved part of the building project. The "main switch" is configured initially to support the Police, Graphics and City Hall, but has enough main processor power to support the remaining City buildings in the future, if appropriate ports and peripheral hardware are added. Two switches will provide redundancy for the Police and Municipal Services buildings so both buildings will still have phone service if the fiber between them is cut. Fiber will connect City Hall and Graphics to the Main PBX. Should that fiber be cut, phone service would be disrupted until the fiber is repaired. .'''''"'.... ...~~J The system's cost includes: 1) hardware that connects the two switches to the fiber; 2) the remote fiber shelves (used in Graphics and City Hall for phone support); 3) the ACD Max Automated Distribution System (automatically queues calls for efficient customer service to areas such as Utilities Customer Support); 4) voice mail and disk shadowing (voice mail data redundancy to prevent message loss); 5) call accounting system to track system usage and perform charge-backs; 6) Switchview system management software for system administration, handset inventory tracking, and feature modification; 7) telephone desk sets; and 8) 45 headsets. Maintenance for the system and components is warranted for oneRyear. In subsequent years. purchasing maintenance contracts from Sprint will be necessary to receive system software upgrades and repair service for the equipment. Sprint has agreed to lock in a maintenance rate of $3.50 per port on both PBX units for 10-years. If no additional ports are added. annual maintenance costs of $52,939.26 are estimated as follows: 1) Meridian 81 C and 61 PBX System - $42,41 2; 2) Emerald Call Accounting ~ $1,291.70; 3) Switchview Management System: -$2,466.50; 4) 45 headsets - $1.080; 5) City Hall Fiber Remote - $2,940; 6) Garage Fiber Remote - $336; 7) ACD Max - $1,880.20; and 8) Fiber Mux Modems - $532.86. The new police communications center consists of a maximum 24 telephone positions that will be a subsystem of the City's telephone system. Nineteen positions must accommodate administrative lines through the PBX and 911 calls routed from the County 911 center. The Police Department currently is engaged in the planning and design for the interface with Sprint, GTE, and County officials. Pinellas County will fund 911- related costs for 10 incoming 911 lines and positions and. in conjunction with the City. will acquire equipment from GTE as the County's sole-source provider. The City is responsible for the other 9 positions and costs related to administrative lines. I,:J<!<.~ mco,2.95 29 12/07/95 Because the integrated 911 telephone subsystem is under development and will require Sprint's participation, exact specifications are not yet known. The cost for the communications center/911 subsystem is estimated not to exceed $80,000. During the budget meetings last year, the City Commission indicated an interest in implementing video- teleconferencing between main City office buildings and the City Commission Chambers. Sprint can provide this service using the City's fiber optic network and PBX systems as an interface. The proposed video conference system can provide 1 5 frame~per~second video conferencing to the Commission Chambers, one Municipal Services building conference room and one Police Department conference room. Television quality video is 30 frames- per-second. Each site would include dual video screens, a computer interface for computer based presentations and a projector for transparencies. This system. based on a box or "bridge," is limited to four sites and cannot be expanded without replacing the bridge. The system will use FCC standard protocol for video teleconferencing so the City will be able to communicate with other FCC standard teleconferencing sites. Should the City Commission choose the video conferencing feature, a $14,668 annual maintenance contract will be purchased. } ....... The telephone system-replacement project was approved in the FY 1995/96 capital improvement budget at an approximate cost of $2.2-million. Funding for the $1,162,811.98 system {PBX system hardware - $978,81 1 .98 and video conferencing system - $184,000) will be by lease purchase. Other than purchasing the Dictaphone recorder, costs of the 911 Emergency Call system will be by lease contract with GTE to be paid by the Police Department for approximately $4,562 monthly. Purchase of the $24,428 Dictaphone recorder represents the City's share of this equipment's cost and will be paid from the Police Department operating budget. Maintenance costs on the equipment will be included in the City Manager's proposed FY 1996/97 annual operating budget. . The Mayor noted the teleconferencing system could be added later. Commissioner Thomas said he wanted City executives to have smalt televisions in their offices that would allow them to appear on the screen in Chambers for two-way conversations whenever needed. Dean Rowe. President of Rowe Architects, Inc., said that type of system would cost a great deaJ more than the one proposed. John Dabnor. Technology Consultant, estimated the system described by Commissioner Thomas would cost $8,000 per television. Commissioner Thomas suggested having one "master" and many "slaves." Mr. Dabnor said this system would have three Umasters." Mr. Harper said the City is not ready for PC based video-conferencing that requires the "masterU and "slave" design. Commissioner Thomas recommended staff gather more information on that type of system and requested a proposal be submitted within 30 days. Consensus was to remove video-conferencing from consideration at this time. ~~ mcc12.95 30 12/07/95 Commissioner Johnson recommended the City Commission permit Ericsson to address the reasons they protest staWs recommendation. Mr. Dabnor reviewed the process used to recommend Sprint. He said of the four companies that responded to the RFP (Request for Proposals) two had the same equipment. He felt the requirement for fiber optics narrowed the field of competition. He said Sprint offered the best system in line with requirements outlined in the RFP. Ericsson offered a lower price but their references were not good. Ericsson had indicated in their bid response that their equipment cannot interface with the existing Centrex infrastructure contracted by the City until 1997 to connect outlying areas. Commissioner Johnson noted the large difference between the bids. Mr. Dabnor said if optional equipment required by Ericsson to make the system compatible is included, the costs are comparable. He expressed concern Ericcson is a sole source provider while Sprint is not. He pointed out that Ericsson's price indicates their parts are priced 600% higher. Commissioner Thomas moved to award a purchase contract to Sprint-United Telephone of Florida providing a new PBX based telephone system serving the Municipal Services building, the Police Headquarters building, the Municipal Garage building and the existing City Hall building for a cost of $978,811.98, which is the lowest responsible bid and approve an expenditure of $80,000 to various suppliers for the components of a 911 emergency system which is the sole source supplier of the items; amounting to a grand total of $1,058,811.98: funding of the PBX system to be by the City's master lease- purchase agreement and that the appropriate officials be authorized to execute same. The motion was duly seconded. : .,) ~r,t ~ ' Commissioner Clark questioned why use of fiber optics is a limiting factor. Mr. Dabnor said most telephone systems currently use copper which does not communicate with fiber. Commissioner Berfield questioned why the RFP required fiber optics. Mr. Dabnor said fiber provides insurance against the system being zapped by lightning and will meet future higher capacity needs. Commissioner Clark questioned the high cost of Ericsson parts. Mr. Dabnor said Ericsson's price sheet lists parts at rates up to 600% higher than what is paid to purchase the system. He said some companies bid low and make up their expenses on the back end of the contract by charging high rates for replacement parts and equipment. Stephen Burns, Ericsson Premier Account Manager, said Ericsson is the second oldest telephone system world wide and offers one of the most widely purchased PBX systems. He said customers have been satisfied with the recommended package and felt the way references were contacted was very irregular. He said the evaluation criteria included in the RFP were confusing. He noted Ericsson scored high in four categories while Sprint scored high in only two. He felt the $420,000 difference in cost between Ericsson and Sprint had been misstated. He requested the City Commission revisit Ericsson's bid and stated his company presents the best product Commissioner Berfield questioned if local service is available. Mr. Burns said Ericsson's technicians work out of Tampa and service telephone and radio systems. Commissioner Berfield questioned why replacement costs are so high. Mr. Burns indicated . J '4.~r mcc12.95 31 12/07/95 ,- .~ Ericsson was willing to negotiate those prices. The Mayor noted Ericsson submitted these prices as fact. ! . Commissioner Thomas noted the City already does business with Ericsson and felt something is wrong with their product if staff bounced their bid. Mr. Burns felt Ericsson proposed the best solution for the City's telephone needs at the best price. He said the City had not contacted all references they had provided. Commissioner Thomas questioned why Ericsson had "high-balled" costs for replacement equipment. Mr. Burns said listing high costs for replacement equipment is standard industry practice. He said the list price would not be the contract price. Mr. Dabnor said precut and postcut pricing differs. He said Sprint's replacement equipment cost 15% higher than what is provided by the contract. He pointed out the RFP indicates no corrections to bids are allowed. He distributed a copy of Ericssonts statement that their equipment cannot connect to Centrex. He reported he had called all 10 references provided by Ericsson but some did not call back. He said "behind the scenes" communication indicated service problems with Ericsson equipment. Mr. Dabnor..e.xpressed concern the technicians who fix radios Bre not trained to address telephone equipment and worried radio contracts may supersede City telephone needs. ',> "t'l'f'f"" Chuck Allen, representative for Ericsson, said when contract pricing is requested, Ericsson responds to the specifications. He said subsequent pricing is not usually requested and Ericsson is willing to negotiate replacement equipment prices after the contract is accepted. He said receiving information from references anonymously is not typical practice. He said ericsson.s system can work with Centrex. He said his system is best for the future because it is the most flexible and noted the City will probably change from Centrex to something else in the future. He said Ericsson's instruments are most effective and would provide the City with a reliable future investment. He said Ericssonts system is compatible with all City needs. He said it would be a major mistake for the City to award the contract to Sprint because of the need to purchase two PBX's. He said Ericsson equipment would allow teleconferencing and interfacing with the radio system. He said the City's committee had not researched those features. Commissioner Thomas questioned if teleconferencing would work with Ericsson's system. Mr. Oabnor said that was not true. Mr. Burns said the technologies of both systems are good but Ericssonts arB more reliable. He said Ericsson is so confident regarding their ability to service Clearwater's equipment, they are willing to allow the City to write the service contract. Mr. Dabnor noted the total cost of both bids is not far apart when the price of Ericsson's options is added to their base bid. Mr. Baker said technical staff served on the committee and wanted to buy the lowest priced equipment. After serious consideration and review of the City consultant's recommendation, the committee strongly recommended Sprint. They found Ericsson's system was not as good a >>fit~ as Sprint. Commissioner Berfield questioned if the committee would have recommended Ericsson if they knew of. the service agreement Ericsson had offered. Mr. Baker said service matters but the "fit" is also important. Ericsson's system would need to be y mcc12.95 32 12/07/95 Commissioner Clark questioned if the difference in cost for the two systems was less that 10%. Mr. Allen disagreed. Mayor Garvey questioned if the priced options in Ericsson's bid were included in the base price. Mr. Allen said the only option not included was the ACO. Mr. Dabnor said that is not what was indicated in Ericsson's bid. l' . . ?.' : ........." "tricked" into doing what Sprint is already programmed to do. In answer to a question, Mr. Dabnor said many calls would be lost if Centrex had to interface with Ericsson equipment. Mr. Allen disagreed and said Ericsson had never been asked to address these concerns. Commissioner Berfield questioned if Mr. Dabnor works for Mr. Rowe. Mr. Oabnor said he owns his own company and works as a consultant for many firms. Commissioner Thomas referred to Ericsson's claim that they had not been contacted with questions during the bid process and questioned if Mr. Dabnor had contacted other bidders. Mr. Dabnor said his recommendation was based on the City's requirement that all information be provided in writing. He had not contacted other firms for additional information. Mr. Burns said he had made several calls to Mr. Dabnor but only was able to leave messages on his voice mail. He reiterated that the priced options were included in the base bid and were not additions. Commissioner Thomas said the paperwork submitted by Ericsson was confusing because the listed options CQuld be deducted. Mr. Oabnor said the options were mandatory. He said if they are removed from Ericsson's base bid, the numbers do not add up. ......\ Commissioner Berfield questioned who designed the RFP. The City Manager said Mr. Dabnor and his staff. She had discussed this issue with the City Attorney. She said the City is thrilled with Ericsson radios but expressed concern regarding the telecommunication portion of that company. She said staff recommends Sprint. Mr. Baker agreed. .....;1'1,.. Wayne Spritzer, Sprint representative, said his company has staff on board to serve the City. Mr. Baker felt most of the confusion regarding this bid process was a result of Ericsson wishing to change' the information they had submitted in answer to the City's RFP. Mr. Harper agreed. He noted Ericsson had indicated in their submission that their system could not interface with Centrex. He said he was comfortable with the Sprint recommendation. Upon the vote being taken Commissioners Barfield, Thomas and Johnson and Mayor Garvey voted "Aye"; Commissioner Clark voted "Nay." Motion carried. The Commission recessed from 1 0:33 to 1 0:46 p.m. ITEM #63 - Pier 60 Park - Approve final site plan (EN) The City Commission approved a conceptual plan for a new Pier 60 Park including a concession building, pavilion and covered playground. In preparation for awarding the ~~ mcc12.95 33 12/07/95 --. contract in January, the site plan, construction drawings, and equipment costs ara being completed. Engineering believes this projects is of City-wide significance and has secured commitments from Parks & Recreation and Public Works to provide services for basic site grading and landscaping at a saving of approximately $100,000. PBS&J has prepared a cost estimate of $700,000 for the construction of the buildings: 1) concession building - $401,826; 2) pavilion building. $146,355; 3) 40 foot by 52 foot playground structure - $40,770; 4l 40 foot by 44 foot playground structure - $35,120; and 5) contingency - $75,929. PBS&J has prepared a cost estimate of $468,877 for the soft site related costs: 1) site development - $41,877; 2) landscape, hardscape and equipment costs - $397,000; and 3) contingency - $30,000. The total project is estimated to cost $1,168,877. The available balance of $173,000 in CIP #93288 is not sufficient to provide funds for this project. Staff requests the transfer of $310,000 from CIP #93316 (Bayfront Park Renovations), transfer of $139,000 of Recreation Impact Fee monies with the remaining balance of $546,877 emanating from an interfund loan from the Central Insurance Fund to be repaid at the current borrowing rate from future proceeds from the Pier 60 Concession Stand. I '-' Mr. Baier reviewed changes between the conceptual sitR r!:!n ::nd thi:l iinui one. He noted the original plan had called for ~ !!::'gu \.uvered playground that would need 24 columl"!S. !r. the, uriginal design for the concession stand, restrooms were not included and it was located in a hazard zone. Pine lias County Health Department requires restrooms be included and the structure was moved out of the zone. The upper roof line can be modified to set back several feet from the lower roof line but an exposed beam will need to be covered for aesthetic reasons. Unloading passengers will still be possible on the circular drive. Mr. Baier said the proposed sign will be constructed out of the same materials as the Pier 60 sign and relocated out of the open view area. Mr. Baier said the multi~purpose pavilion will still be 3,200 square feet. lighting and benches will be comparable to what is installed at the Marina. One playground will be for tots and the other for children ages 6 to 1 2. Sidewalks wlU be wide and the majority of the current landscaping can be replanted. The bid opening for construction will be held on December 15, 1995. Commissioner Thomas referred to the design of the playground roofs. Mr. Baier said the roof lines will match the tropical seascape style. Commissioner Thomas questioned which of the two playgrounds would be used more. Parks & Recreation Director Ream Wilson anticipated use of both playgrounds would be balanced. $75,000 has been budgeted for playground apparatus. The selection committee will review the proposals and shorten the list to 2 to 4 proposals. Commissioner Berfield questioned the landscaping between the two playgrounds expressing concern parents be able to watch both playgrounds. Mr. Wilson said palm trees would be planted between the playgrounds. Commissioner Thomas recommended ~ mcc12.95 34 12/07/95 Commissioner Berfield questioned why a $105,000 contingency was needed. Mr. Baier said that amount was included to cover unforeseen expenses. The City Manager said the costs presented were aU estimates and the contingency might not be in the contract. ,,' '. installing a bench system in the center and felt more grass should be planted. Mr. Wilson said, based on his experience with beach landscaping, it is frustrating to keep sand out of the grass. He said primary maintenance will focus on removing sand from the sidewaJks and grass. Nursery Superintendent Mark Roether said border grass is mora salt tolerant. He has worked closely with the architect and is comfortable with the landscaping as proposed. The Mayor questioned if volunteers could help with the landscaping. Mr. Wilson said he would look at that idea. Mr. Baier said benches between the playgrounds would be included as a plan addendum. Commissioner Thomas moved to approve the final site plan and prospective funding strategy for Pier 60 Park. The motion was duly seconded and carried unanimously. ITeM #64 - First Readina Ord. #5941495 - holding residential recycling rate at $2.05 per month, effective 01/01/96, providing multi-family recycling to all complexes in Clearwater at the rate of $1.50 per living unit per month, effective 06/01/96 (SW) " For the first year of operation, the Citywide residential recycling program has been successful. Recycling has been offered to all single-family residences in Clearwater and is serving 1 20 residences in unincorporated Pinellas County. Single-family residents of Clearwater have supported the program, achieving a participation rate of 63%. The goal was 60%. During FY (fiscal year) 1994/95, the program earned $283,775 more than the revised business plan due to strong citizen support and exceptional markets. Because the City promised to pass on to citizens the benefit of their support to the recycling program, staff recommends holding the residential recycling rate at $2.05 per month instead of raising it to $2.12 per month on January 1, 1996. .I ......t'... The multi-family program has not performed well. All 203 apartment and condominium complexes, containing 24.465 living units, have been offered recycling service. As of September 30, 1995, 92 complexes, containing 11,472 living units, had signed up for the multi-family recycling program. Seventy~seven complexes, representing 10,577 living units, have refused service. This deficiency occurred even though the City Commission authorized an additional sales person. Staff canceled the sales person's contract after 60 days to avoid wasting money. Condominium associations and management companies have not expressed interest in the program even though recycling representatives demonstrated cost savings and environmental benefits to multi-family complexes. Many multi-family residents are denied service even though they want to recycle. The City's contribution to the County.s effort to meet State recycling goals has been impacted negatively. Clearwater is recycling 16% of its solid waste stream while the State-mandated goal is 30%. A good multi-family program is needed to serve adequately the citizens of Clearwater and meet City goals. \s1 mcc12.95 35 12/07/95 The City cannot meet program projections or provide service to citizens who desire to recycle because of apathy demonstrated by multi-family management. Staff receives daily cans from multi-family citizens who wish to recycle. Some condominium association boards of directors and management companies choose not to provide this service. The proposed program will provide recycling service to all residents of multi-family complexes in Clearwater and assess the recycling fee on a per living unit basis. Staff recommends a monthly cost of $1.50 per living unit, 73% of the cost of residential service. Multi-family service can be provided at a lower cost because the proposed mini- drop-off center requires less labor and is more cost-effective. Providing the service Citywide permits the City to offer the lowest possible monthly rate per living unit. Upon City Commission approval of Citywide multi-family recycling, no new complexes will be added before the new program begins. Billing will begin June 1, 1996, or as service is offered to each complex. Staff will contnct large complexes first. BiHing for complexes on the program that pay more than $1.50 per living unit will be reduced. Complexes that pay less than $1.50 per living unit will be billed their current rate and benefit from joining the program early. The net result will be approximateJy $82,200 in increased billings during FY 1995/96. The June 1, 1996, effective date will provide time to implement the program Citywide and allow multi-family complexes to coordinate their programs. " -,,) This plan does not include distribution of recycling bins for each living unit. Bins, designed for multi-family living units, cost approximately $5 each and would raise the rate $0. 14 per month. Bins will be available for purchase at cost plus $1 handling charge so citizens can choose the bin or container that best fits the available space in their living unit. Solid Waste Director Bob Brumback said multifamily rates Solid Waste could be lowered if recycling levels were high enough to lower the frequency of regular dumpster collection. Commissioner Berfield questioned when the City needed to reach the 30% recycling level. Mr. Brumback said the deadline was in 1994. He indicated the County reached their goal. In answer to a question, Mr. Brumback distributed pictures of a mini drop center that includes clusters of semi-automated SO-gallon containers. He said residents who do not participate would still be charged for the service. Commissioner Thomas congratulated the performance of the Solid Waste Department. He expressed concern part of the success was due to the high market price of recyclables and noted those rates are now declining. He noted last year's performance was $284,000 over their perform a and requested a revised proforma for the next 12 months within 30 days. Commissioner Johnson moved to hold the residential recycling rate at $2.05 per month, effective January 1, 1996, and to provide multi-family recycling to all complexes in Clearwater at a rate of $1.50 per living unit per month, effective June 1, 1996 and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. L~ mcc12.95 36 12/07/95 "Ayes": Berfield, Thomas, Johnson, Clark and Garvey. ,.........., The City Attorney presented Ordinance # 594 1 ~95 for first reading and read it by title only. Commissioner Clark moved to pass Ordinance #5941-95 on first reading. The motion was duly seconded and upon ran call, the vote was: "Nays": None. ITEM #65 - First Readina Ord. #5949.95 - Amendment to Ch. 33, Sec. 33.067, revising wake zones in Clearwater Pass (around new Clearwater Pass Bridge) and Clearwater Marina Channel (MR) The Clearwater Pass Channel and Clearwater Marina Channel have been realigned and markers renumbered to accommodate the new high level fixed bridge at Clearwater Pass. This amendment will make minor changes to Chapter 33, Section 33.067, code of Ordinances, relating to Waterways and Vessels for City wake zones and relocates the wake zones for the realigned channels. The wake zones have been amended to correspond with the channel markers, which also have been renumbered. The City has received permission from the US Coast Guard to place City wake zone signs on federal channel markers. .<....~~. Currently, the City has approved State wake zones under permit #90-026. The Florida Marine Patrol advised the City the amended wake zones 'will be approved. They will forward written approval for the amendments to the State. Pinellas County has requested extending the existing wake zone west of Clearwater Pass Bridge. This amendment will move the wake zone an additional 350 yards west of the new bridge. All other City wake zones remain unchanged. \ .,~ Commissioner Berfield moved to approve an amendment to Chapter 33, Section 33.067 of the Code of Ordinances revising the wake zones in Clearwater Pass around the new Clearwater Pass Bridge and in the Clearwater Marina Channel. The motion was duly seconded and carried unanimously. The City Attorney presented Ordinance #5949~95 for first reading and read it by title only. Commissioner Clark moved to pass Ordinance #5949.95 on first reading. The motion was duly seconded and upon roll call, the vote was: .. Ayes": Barfield, Thomas, Johnson, Clark and Garvey. "Nays": None. ITEM #66 - Res. #95-85 - authorizing appropriate City officials to execute a Wireline Crossing Agreement with CSX Transportation, Inc. (EN) The City plans to construct a fiber optic cable system connecting City Hall, the new Municipal Services and Police Department buildings and proposed parking garage. The y mcc12.95 37 12/07/95 \. '.......... fiber optic control system will carry data, equipment control processing, communications and CATV signals. Casing, with conduits to support the cable systems, is needed under the railroad crossing Pierce Street. Permission must be obtained from CSX Transportation, Inc. For a Wireline Crossing Agreement. CSX requires a perpetual license fee of $250 and a Construction Risk Fee of $225. Bay Resources. Tampa, Florida, subcontractor to Creative Beers, will handle the conduit and cabling installation. On November 21 1995, the City Commission approved funds to install conduit and cable. Commissioner Thomas moved to authorize the appropriate City officials to execute Wireline Crossing Agreement No. CSX-027139 with CSX Transportation, Inc., and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. The City Attorney presented Resolution #95-85 and read it by title only. Commissioner Thomas moved to pass and adopt Resolution #95~85 and authorize the appropriate officials to execute same. The motion was duly seconded and upon roll call, the vote was: "Ayes": Berfield, Thomas, Johnson, Clark and Garvey "Nays": None. :,.") ....,...,-Ml. ITEM #67 - Urban Contamination Assessment Study - Approve transfer of $300,000 from undesignated retained earnings of Special Development Fund to CIP 96109 (EN) The City has retained PBS&J (Post, Buckley, Schuh & Jernigan, Inc.) as the Engineer of Record. They currently are analyzing the geophysical characteristics and assessing soil within the urban core. Initial field work has confirmed a clay confining layer beneath sampled portions of the urban core area. Numerous locations are contaminated. The available balance in the CIP is not sufficient to provide funds for this phase of the project. Staff requests transferring funds from the undesignated retained earnings of the Special Development Fund. The City Manager requested that this item be pulled as written. She said $30,000 was needed now and $ 1 00,000 would be needed for the next step. She stated if the entire $130,000 is approved, staff will return to the City Commission prior to proceeding beyond the $30,000 currently needed. Commissioner Thomas moved to provide $130,000 for the Urban Contamination Assessment Study with the understanding staff wilt come back to the City Commission prior to proceeding beyond the $30,000 currently needed. The motion was duly seconded and carried unanimously. v mcc12.95 38 12/07/95 -__ Commissioner Thomas questioned how much land is in the downtown core. Mr. Baier estimated 32 to 35 acres. Commissioner Thomas questioned why Phase " of the study for the 1/3 acre Atrium Apartment site was estimated to cost $100,000. Mr. Baier said this assessment study is not an environmental study which costs more. ITEM #68 - (Cont'd from 11/16/95) Atfvertising in Beach Views (CLK) The Mayor referred to cost analysis distributed by the City Clerk and recommended sending public hearing notices to residents within 500 feet of a subject property. In answer to a question, City Clerk Cynthia Goudeau said the City is required to advertise legal notices in a daily newspaper. n answer to a question, Ms. Goudeau said her budget for advertising legal notices is $30,000. Commissioner Clark moved to increase the radius for advertising public hearing notices from 200 feet to 500 feet. The motion was duly seconded and carried unanimously. .d~.. Regarding letters in support of continuing advertising legal notices in the Beach Views, the Mayor noted none of the letters was dated. Charles Pollick, of the Beach Views, pointed out the City Commission spent mora than $6-million tonight. He said 21,000 copies of each issue of his newspaper is printed. Many are distributed out of town. He said the Beach Views has been serving the area since 1950. He felt the project to publish legal notices in his paper was successful. He did not think advertising legal notices in the Tampa Tribune meets the intent of the law. He said cost is important and said the rate he charged was the lowest rate available. He said combining the cost to advertise in the Tampa Tribune and Beach Views was less than advertising in the St. Petersburg Times alone. He felt the effort was cost effective and recommended continuing the project. . \ "-~ Kaz Rolewski said the Clearwater Gazette/Beach Views is read by many people and the City should support them Commissioner Thomas questioned the cost of advertising in the St. Petersburg Times. Ms. Goudeau estimated that advertising costs 10 times more than the Tampa Tribune. The City Manager said if the goal was to reach the largest number of people then the St. Petersburg Times should be used. She felt sending notices to an increased number of residents should address this goal at a much lower cost. Ms. Goudeau noted other small publications reach other Clearwater communities. Commissioner Thomas said the Beach Views is the City's only home town newspaper and recommended continuing advertising in the Beach Views and Tampa Tribune. He felt this has proven valuable. Commissioner Johnson did not see a need to advertise in two newspapers. Commissioner Johnson moved to discontinue advertising legal notices in the Clearwater Gazette/Beach Views. The motion was duiy seconded. ~ mcc12.95 39 12/07/95 Commissioner Berfield expressed concern the City Commission gave direction that was not followed. She suggested some oversight was needed. The City Manager said it would not be correct to conclude that staff did not follow City Commission direction. Commissioner Thomas expressed concern that a political decision was being made. 'w" .-. !r.r -, "/ Mr: Pollick noted not aU public hearing notices advertised in the Tampa Tribune were sent to the Beach Views. He expressed concern a staff member made a decision to change the City Commission's agreement. He felt a grave injustice had been done and recommended the Commission take a hard look at the issue before revisiting the matter. Commissioner Thomas agreed the Beach Views may have been shortchanged. Ms. Goudeau said some advertising could not be published in the Beach Views because of their schedule. Some notices from a dSJ,lartment were not published because of a staff member's extended absence due to illness. When that oversight was discovered, it was corrected immediately. The Mayor pointed out when the agreement to publish legal notices in the Beach Views was made, Mr. Pollick had promised it would be published twice a week. That! did not ha ppen. Upon the vote being taken, Commissioners Johnson and Clark and Mayor Garvey voted "Aye"; Commissioners Serfield and Thomas voted "Nay.1I Motion carried. ':) ITEM #69 - Community Relations Board - 1 appointment (ClK) Commissioner Thomas moved to appoint Jill Perrino. The motion was duly seconded and carried unanimously. Commissioner Thomas moved to continue the meeting past midnight. The motion was duly seconded and carried unanimously. ITEM #70 - Librarv Board. - 3 appointments (elK) Commissioner Berfield moved to reappoint Estelle Dunn and William Raffaniello. The motion was duly seconded and carried unanimously. Commissioner Johnson moved to appoint Christine Morris. The motion was duly seconded and carried unanimously. ITEM 1/71 - Parks & Recreation Bo~rd - 1 appointment (elK) Commissioner Thomas moved to appoint David Berry. The motion was duly seconded and carried unanimously. ITEM #72 - Other Pending Matter~ - None. CITY ATTORNEY REPORTS ~ mcc12.95 40 12/07/95 '\IJ- ~ ~...' .: , /~. ITEM #73 - Resolutions a) Res. #95-82 . Demolition Lien - 1404 Taft Avenue, Lincoln Place Sub., Blk. 2, Lot 6 (Brooks, Jr. & Sommons) The City Attorney presented Resolution #95-82 and read it by title only. Commissioner Berfield moved to pass and adopt Resolution #95-82 and authorize the appropriate officials to execute same. The motion was duly seconded and upon roll call, the vote was: "Ayes"~ Barfield, Thomas, Johnson, Clark and Garvey "Nays": None. b) Res. #95-83 - Abatement Lien - 1625 N. Washington Avenue, Fairmont Sub., Blk. B, Lot 8 (Mack) The City Attorney presented Resolution #95-83 and read it by title only. Commissioner Clark moved to pass and adopt Resolution #95-83 and authorize the appropriate officials to execute same. The motion was duly seconded and upon roll call, the vote was: "Ayes": Barfield, Thomas, Johnson, Clark and Garvey \ ..J ttNays": None. c) Res., #95-84 - Abatement Lien - 1595 Ewing Avanue, Belmont Sub., 2nd Addition, Blk. F. Lots "9-23 (McCraw) The City Attorney presented Resolution #95-84 and read it by title only. Commissioner Thomas moved to pass and adopt Resolution #95-84 and authorize the appropriate officials to execute same. The motion was duly seconded and upon roll call, the vote was: "Ayes.t: Barfield, Thomas, Johnson, Clark and Garvey "Nays": None. ITEM #74 - Other City Attornev ltem~ The City Attorney reported the City had entered into an agreement regarding road construction on Seville Boulevard in 1973 and 1977. That agreement was superseded by an agreement signed December 8, 1993, between the City and ZAB and ZOM. The old agreements need to be terminated to remove them from the public record. They have been satisfied and everything required has been done. y mcc12.95 41 12/07/95 .- Commissioner Thomas moved to approve the termination of the 1973 and 1977 \' roadway agreements between the City and Holland Westshore Inc., a Delaware Corporation. The motJon was duly seconded and carried unanimously. The City Attorney reported she had met with Pinel/as County concerning a revised agreement regarding the Pinellas Trail. The proposed agreement will be discussed at the January 2, 1996 Work Session. ITE~ #7 5 - Citv Manaaer Verbal Beoorts a) Position rB Legislative Delegation PST A Subcommittee The City Manager reported a Legislative Delegation Subcommittee has been created to discuss options for the operation of the PST A (Pine lias Suncoast Transit Authority) and questioned the City Commission's position. Commissioner Berfield noted the Pinellas County Board of Commissioners has considered taking over that role. Commissioner Clark reported additional information would be brought forward to the PST A board in January 1996. Commissioner Thomas said the PST A represents an inadequately funded dysfunctional system. He recommended suggesting increased funding and a more restrictive route system. Commissioner Clark said he would bring more information. -~\ ..~ b) Direction re Jetter or Resolution to Governor re Sand Key Beach Renourishment Consensus was to send letters in support of Sand Key beach renourishment from each Commissioner to the Governor. Jolley Trolley The City Manager reported the Jolley Trolley has requested City support of several issues. The Mayor noted the City needs to know PST A's position regarding the Trolley's proposal to provide charter service. Commissioner Clark said many issues will be addressed at the January 24, 1996, PSTA meeting. Commissioner Thomas said he supports the Jolley Trolley chartering their buses to earn additional revenue. Commissioner Barfield said many have wanted to charter the Jolley Trolley to transport them from a church to a restaurant following a wedding. Commissioner Clark noted charters booked in conjunction with conventions held at the Harborview Center could be lucrative. Commissioner Thomas suggested routing of charters may be a problem that depends on the PST A agreement. Commissioner Clark pointed out a loophole may exist as federal money was not used to obtain the newest trolleys. Commissioner Johnson questioned if a trolley could be chartered for transportation to the Thunderdome in St. Petersburg. Commissioner Berfield said that would be possible. Mayor Garvey noted added travel would shorten the life of the trolleys. v mcc12.95 42 12/07/95 Jolley Trolley.s requests will be addressed at the January 2,' 1996 Work Session. ..,...-....., Greater Clearwater Chamber of Commerce Building Purchase The City Manager said the City is getting cJoser to closing on this property and noted the City Commission had set a $300,000 price with a way to get out of it. She noted staff concern regarding asbestos in the building. Pete Woodham, President of the Greater Clearwater Chamber of Commerce, said based on a cursory inspection, the cost estimate to abate asbestos in the building is $50,000. He said if the building is not razed, the cost to encapsulate the asbestos is lower. The City Manager requested City Commission direction. .'q. Commissioner Thomas noted the City was purchasing the building to raze it. The Mayor said no definite plan had been established to raze the building and noted other organizations may wish to use the building until the City needs it. Commissioner Berfield said the City Commission had indicated the maximum the City would pay for the building is $300,000 and questioned if the Chamber is willing to absorb the cost of abating the asbestos. Mr. Woodham said the Chamber is asking the City to accept responsibility for its removal. Commissioner Thomas questioned why Clearwater taxpayers should bail out the Chamber. Mr. Woodham pointed out the Chamber spends $1-million per year providing services the City normally would have to furnish. He said the Chamber needs to close on its new building by December 28, 1995. ~ ~ rf''-"frf.1 Commissioner Clark questioned how critical that date is. Mr. Woodham said if they . cannot close by then, their costs will increase. Commissioner Berfield said when the City Manager presented the plan to purchase the Chamber of Commerce building, she had indicated the City had no use for the building. Mayor Garvey said some non-profit agencies are interested in using the building. Mr. Woodham suggested the Chamber of Commerce may be willing to share the cost of removing the asbestos but could not commit to that without approval of his board. Commissioner Clark Questioned how the Chamber could go to closing on December 28, , 995, without first solving this problem. Mr. Woodham said the problem can be solved and the Chamber is willing to work with the City to address it. Commissioner Johnson recalled when the City Commission voted to purchase the building, they had stipulated that $300,000 would be the final figure. Commissioner Berfield moved to not increase the City Commission's previous offer of $300,000 to purchase the Chamber of Commerce building at 128 N. Osceola Avenue. The motion was duly seconded. The City Attorney indicated the deadline for closing on the building is December 28, 1995. Commissioner Barfield suggested the Chamber can extend that date. \~ mcc12.95 43 '2/07/95 _.~. Upon the vote being taken, Commissioners Berfield, Johnson and Clark voted "Aye"; Commissioner Thomas and Mayor Garvey voted "Nay." Motion carried.. Tourism Marketing Campaign Mr. Harper said one problem with using CNN for advertising at this time is that no mechanism exist::; for people to respond. He said he is reviewing options for a wide range of options for an 800 number. He said before an advertising campaign begins, the whole package needs to be prepared. He said the City's agency had been authorized to develop a marketing plan and have commercials on the air by February 1996. He questioned if the Harborview Center would benefit from an 800 number. Commissioner Berfield suggested the Harborview Center provide bookings with the City's 800 number instead of VS1's. Mr. Harper said a marketing plan needs to be developed and a target market identified. He recommended a budget of $150,000 to include the 'expense of producing a commercial. He will come back with a plan regarding the best way to handle an 800 number. The City's advertising agency will produce the commercial and develop a brochure based on it. Every Clearwater property in the hotel business would be listed in the brochure. Commissioner Thomas questioned who makes reservations for those who respond to CVB advertisements. Mr. Harper said VSI. Commissioner Thomas Questioned if beach hoteliers were willing to pay for a City 800 number. \ ...F'!'y....l Bill Sykes said most hoteliers pay VSI a fee for each reservation. He did not see a problem with paying the City's cost to make a reservation. Dr. Ken Rosenow said VSI charges a 7% fee for making a reservation. Dr. Rosenow said he would be willing to pay the cost of making a reservation. The City Manager said the ultimate goal is to have a City 800 number. She said staff will work with people on the beach. Dr. Rosenow said it was important to get on CNN soon so the beach could have a good season this winter. He recommended advertising on CNN because cable TV watchers prefer that station. He said this could be a turning point and provide the beach with an excellent chance for growth. He felt the emphasis should be on getting something together as soon as possible. Commissioner Thomas Questioned if the $50,000 quote for a television commercial includes theme music for Clearwater. Mr. Harper said the quote covers the cost of a commercial. Commissioner Thomas recommended establishing a musical theme for the City. Mr. Harper said that had not been addressed. He noted not all of the City's advertising would be broadcast on CNN. Commissioner Thomas said the advertisements should focus on the City's major markets. Mr. Harper said that is what has been planned. He said the commercial cannot be completed by January but could be on the air by February 1996. Dr. Rosenow recommended advertising to the Canadian market. He said the response from recent advertisements in Toronto has been good. He said the primary ~~ mcc12.95 44 12/07/95 ....- market for winter visitors is the Midwest, Northeast, and Canada. He felt the commercial could be completed and ready for airing by January 1996. He said timing is extremely important. Commissioner Thomas moved to approve a budget of $150,000 for a marketing plan to include a commercial, brochures, an 800 number, and to broadcast the commercial on cable television. The motion was duly seconded. The City Manager said she would finance this with a first quarter amendment to take half the funds from the parking fund and half from the general fund. In answer to a question, Mr. Harper said the commercial will advertise all of Clearwater. Upon the vote ~eing taken, Commissioners Barfield, Thomas and Johnson and Mayor Garvey voted "Aye"; Commissioner Clark voted "Nay.ft Motion carried. Commissioner Thomas said the fee structure for the 800 number should mirror the system used by CVB so the City's cost would be covered. Commissioner Johnson Questioned how soon an 800 number could be running. Mr. Harper said one could be installed within 10 days but indicated a plan was needed first. Commissioner Thomas recommended hiring someone in the business to run the number. The City Manager said staff will present a package in January with several options. ITEM #76 - Oth(l:r Commission Action "'T~~"'"i. ~ ~ :-. ....,--r ~ Mavor Garvev reported she had received a call from a frustrated tourist because a restaurant had not honored their advertisement for a free birthday dinner because the visitor is not a Florida resident. She questioned this policy when there is so much local concern regarding a decline in tourism. Commissioner Thomas agreed customer service is paramount. He recommended the City establish standards regarding hotels/motels reserved through the 800 number. Commissioner Johnson wished all a Merry Christmas and Happy New Year. Commissioner Berfield commended staff for getting up the holiday decorations in time for the December 8, 1995, Holiday Parade. The City Manager said the contractor will be reimbursing the City for staff time. Commissioner Thomas referred to using the City Seal in a political campaign and said a law should be enacted to not allow the use of the SeaJ. The Mayor said the City Seal is not copyrighted and anyone can use it. The City Attorney said the City does not prohibit its use. Commissioner Thomas said there should be prohibitions on its use. Commissioner Thomas moved to prohibit anyone from using the City Seal without permission. The motion was duly seconded. ~ mcc12.95 45 '2/07/95 ..-...... The Mayor said there was no reason why the Seal cannot be used. She felt the Commission was getting out of bounds. Commissioner Thomas said it was unfair to other candidates if the Mayor can use the Seal in her reelection campaign. Commissioner BerfieJd said if anyone can use the Seal, the City needs to protect it in some way. She expressed concern the City could face future problems if businesses use the Seal. She said soine cities obviously think it is important to safeguard their Seal as they have taws to protect it. The City Attorney said there is no prohibition of using the City Seal for merchandising purposes but recommended establishing one. Commissioner Barfield requested the City Attorney return with a draft ordinance addressing this issue because the Seal needs protecting. Commissioner Thomas recommended the ordinance also address the incumbent issue. Commissioner Thomas amended his motion to protect the City Seal, to allow its use only with permission, and to allow its use by anyone running for office. There was no second to the amended motion. Consensus was for the City Attorney to bring back a draft ordinance addressing this issue for the City Commission to review. ""- '............ Commissioner Clark expressed concern regarding a recommendation to use a single caterer in the Harborview Center. The City Manager said that issue will be addressed in January 1996. Commissioner Thomas said problems could arise jf caterers are granted unrestricted access to the facilities. Commissioner Clark felt limiting the operation to a single caterer will create a problem. Commissioner Clark also commended staff for their efforts in installing the holiday decorations. He applauded staff and the construction crew for the planned December 14, 1995, opening of the Clearwater Pass Bridge. Commissioner Clark said he could not support the $150,000 marketing campaign because he felt the City is rushing into something it is unprepared to do. Mavor Garvev announced the event, Saturday in the City, will be held downtown on December 9. 1995. She reported 1,000 people attended the last event. ITEM 1/77 - Adjournment The meeting adjourned at 1: 19 a.m. ATTEST :-.C.Jcll~;~ (' , tL!........L-:l'c.:~. U . City Clerk ~., mcc12.95 46 12/07/95