11/03/1997 (2)
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City Commission Workse~sionMinutes
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CITY COMMISSION WORK SESSION
CITY OF CLEARWATER
November 3, 1997
Present:
Rita Garvey
J. B. Johnson
Robert Clark
Ed Hooper
Karen Seel
Michael J. Roberto
Kathy S. Rice
Bob Keller
Richard L. Hedrick
Pamela K. Akin
Cynthia E. Goudeau
Patricia O. Sullivan
Mayor/Commissioner
Vice-Mayor/Commissioner
Commissioner
Commissioner
Commissioner
City Manager
Deputy City Manager
Assistant City Manager
Assistant City Manager
City Attorney
City Clerk
Board Reporter
The meeting was called to order at 9:02 a.m. at City Hall.
Presentation - Gulf-to-Bav Boulevard Proiect
Assistant City Manager Rick Hedrick recommended the City establish a relationship
with Nabors, Giblin & Nickerson to contract individual elements of a project to beautify
Gulf-to-Bay Boulevard. He said Nabors, Giblin & Nickerson may sub-contract with Glatting
Jackson after the procurement process to develop the overall focus for the project. If the
City Commission agrees, the resulting general scope will be used as the framework for the
Gulf-to-Bay Boulevard project.
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The City Manager said a weekend charette considered beach redevelopment and the
downtown plan. Gulf-to-Bay Boulevard is recognized as an important link to the beach.
The total project will have a huge impact. All parts of the project will have different time
lines. Staff will identify realistic time lines and budgets. In response to a question, he said
the parts of the project will merge within 10 years.
David Barth and John Reinhart, of Glatting Jackson, distributed copies of "A Future
Vision for Gulf-to-Bay Boulevard - Gateway to Clearwaterl," which can be modified. The
slide show presented possible solutions to beautification problems along Gulf-to-Bay
Boulevard, inclUding planting trees, improving maintenance of rights-of-way, removing .
overhead power lines, cleaning up debris, improving pedestrian circulation, etc. The future
Gulf-to-Bay Boulevard must meet objectives: 1) attract/stabilize business along the corridor
to promote economic growth; 2) improve overall appearance of the road and enhance the
road's image as a tourist destination: 3) improve vehicular circulation and pedestrian
safety; and 4) reflect and enhance the "Clearwater Character" for residents. Mr. Barth
recommended the City Commission consider how they want the corridor to look.
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Mr. Barth suggested the City Commission also consider standardizing directional
signs and graphics throughout the City. To meet pedestrian issues, he said "people places"
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are needed. He said the Land Development Code can determine how businesses relate to
Gulf-to-Bay Boulevard over time. The City plans to build consensus for a vision through: 1)
formation ~f a Steering Committee of stakeholder representatives and 2) conducting
corridor analysis and feasibility studies for public right-of-way design, traffic movement,
design standards, funding and maintenance alternatives, land use and zoning modifications.
Mr. Barth recommended initiating "quick victories" before the Christmas shopping
season; 1) landscape the Welcome Center; 2) replace City signs with updated and
consistently themed signs; 31 paint fire hydrants; 4) add banners to light poles; 5)
landscape water pollution control plant; and 6) increase maintenance along Gulf-to-Bay
Boulevard and schedule a Cleanup Day. An Action Plan will be developed to: 1) obtain
construction and maintenance funds; 2) coordinate public and private responsibilities; 3)
modify land use and zoning regulations; and 4) design corridor improvements. Mr. Hedrick
said the redevelopment of Gulf-to-Bay Boulevard will require a long term public/private
partnership. '
Concern was expressed the City does not maintain beautification projects already
completed. The City Manager said a clean, well-kept destination is tourists' top criteria.
Maintenance issues will be considered for each project. The City, State, County, and
businessE!s have a stake in the effort. ' It will need to be determined how much each partner
will contribute. In response to a question, Mr. Hedrick estimated developing the scope will
cost $50,000. The Gulf-to-Bay Boulevard corridor extends from the Courtney Campbell
Causeway to the Memorial Causeway.
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The importance of an attractive entrance to the City and maintaining the upgrades
were noted. Staff is considering immediate landscape improvements. Mr. Hedrick hoped
the project is underway by December and the improvements will be evident over the next
year. The City Manager said all phases of the plan should begin within 3 years. It was
recommended the City apply for all available grants.
In response to a question, Mr. Hedrick said FOOT (Florida Department of
Transportation) has scheduled to resurface Gulf-to-Bay Boulevard in the Spring. Median
and curbside improvements will be possible prior to the resurfacing. The City Manager
indicated FDOT had delayed the project as long as possible. Staff is considering the impact
of closing specific medians. Concern was expressed regarding dangers to bicycle riders on
Gulf-to~Bay Boulevard.
Tempaco of Pinellas, extension, misc. gas repair & installation matorials, 01/01/98 -
12/31/98, estimated $289,732.91 (GAS I
Crane Carrier Corp., three 1998 rear loader refuse collection vehicles, $336,210 and one
1998 Crane Carrier side load refuse collection vehicle, $132,393, for total $468,603;
funding to be provided under City's master lease-purchase agreement (GS)
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In response to a question regarding the fuel purchases, Mr. McKibben indicated the
figures had been adjusted to reflect current usage.
,~ M.T. Deason Company, Inc'l extension, yellow P.E. 2406 polyethylene pipe & fittings,
" 11/07/97 -11/06/98, estimated $185,768.20 (GAS)
Ward Oil Company, Inc., diesel fuel delivered via tank wagon, 12/16/97 -12/15/99,
estimated $40,000 (EN)
Petroleum Traders Corp., unleaded fuel delivered via transport, 12/16/97 -12/15/99,
estimated $550,000 (GSl
Mansfield Oil Company, diesel fuel delivered via 'transport, 12/16/97 -12/15/99, estimated
$800,000 (GSt
Ferrell Gas, propane, 11/07/97 -11/06/98, estimated $200,000 (GAS)
Roll-a-way Shutters, storm shutters at City's Emergency Operations Center & Police
Communications Center, $35,394 (FD)
Electric Supply of Tampa, Marina utility power center pedestals, $40,850 (MR)
GTE Communications, Norstar Key Telephone Systems at Fire Stations #2, #4, #5, #6, &
WPC Northeast Plant, estimated $20,500 (1M)
Sprint of Florida, PBX Remote Fiber Shelf for Fire Station #1, $15,800 (1M)
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( ...,. Pinellas Heating and Atr Conditioning, instanation of gas referenced jobs throughout gas
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system, 11/07/97 -12/31/98, estimated $50,000 (GAS)
Spartan Oil Company, extension, fuel for resale at Clearwater Marina, 01/01198 -12/31/98,
estimated $762,900 (MR)
M.T. Deason Company, 3408 high density black polyethylene pipe & fittings, 12/01/97-
11/30/98, estimate $129,735.71 (GAS)
In response to a question regarding the refuse collection vehicles, Purchasing
Manager George McKibben said these are replacements. The lease rate is 85 % of the
treasury yield over 5 years.
In response to a question regarding the storm shutters, it was questioned why they
were not included in the Police Headquarters' original construction. Deputy City Manager
Kathy Rice said the shutters had been discussed but were not included in the building's
design. Funds are now available. In response to a question, the City Manager said even
hurricane-proof windows are not indestructible. The electric shutters will protect the EOC
(Emergency Operations Center) and operate on a generator. The building's appearance will
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not change. In response to a question, Ms. Rice said expenditures related to the EOC are
funded through the Fire Department's budget.
In response to a question regarding the Marina utility power center pedestals,
Harbormaster Bill Held indicated these are replacements. It was requested replacement
purchases be so noted.
In response to a question regarding the telephone systems, Telecommunications
Supervisor Kelly Legg said connecting these sites to the PBX would require installing fiber
optics. The volume of calls does not justify that expense.
In response to a question regarding the contract with air-conditioning contractor, the
City Manager said the company is bonded and has property liability insurance.
Approve $38,500 payment to Michael Dandeneau, for adjustment of workers'
comoensation cermanent total benefits !including principal, penalties & interest) from
08/01/88 -10/03/97
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On September 22, 1987, Claimant Michael Dandeneau, a Police Communication
Operator, sustained a work-related back injury, which resulted in the Claimant receiving a .
work-related disability pension and workers' compensation permanent total disability
benefits. Section 440.02(21), Florida Statutes (Workers' Compensation Act) requires
inclusion of certain fringe benefits in the computation of the average weekly wage and
compensation rate. These benefits were not included in the Claimant's permanent total
workers' compensation benefits prior to October 3, 1997. Risk Management has
calculated $38,500 is due the Claimant for back workers' compensation benefits,
penalties, and interest. Risk Management and the City's Claims Committee recommend the
City pay these benefits at this time.
In response to a question, Risk Management Specialist-Workers Compensation Jon
Marcin said the referenced Florida Statue refers to the average weekly wage and benefits
the City had not felt should be included. Subsequently, the Courts have ruled differently.
1M INFORMATION MANAGEMENT
Purchase of Video/Audio Eauioment for City Hall Chambers, Encore Broadcast Equipment,
$179,061
The City Commission Chamber's more than 1 O~year old audio and video systems are
obsolete and inadequate for cablecasting Commission and board meetings and do not meet
the City's current audio/visual needs. The upgrade includes a wheelchair accessible
podium with built-in slide to video converter, computer to video converter, and copy video
camera. All video cameras, camera remote units, microphones, and control room
equipment will be replaced. Installation, to be done over 4-weeks, will not interrupt
televised Commission and board meeting schedules. If necessary, this equipment can be
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removed and installed in a new location.' Funds for this purchase were provided under
terms of the cable franchise agreements with Time Warner & GTE Americast.
In response to a question, the City Attorney said use of these funds is restrIcted to
public access equipment. She will confirm If the City can use the money for other projects.
Information Management Director Jeff Harper said the public will recognize improvements.
In response to a question, Mr. Harper said $217,000 currently is available. Additional
funding will be available in out years. In response to a question, Ms. Rice said these
equipment purchases were negotiated in the contracts with the cable providers. The City
Attorney said the City cannot require cable providers to contribute for other than cable
purposes.
Contract for City's Community Notification Proiect ecuipment to ATS. a division of AVTEC,
Inc., cost not to exceed $32,900
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Currently, the City has no fast way of recalling staff in an emergency or notifying
the public of safety advisories, meetings, or community information. Computer hardware
and software associated with this project will allow rapid communication with the public
and staff. Major system applications include notifying specific groups of citizens, such as
crime watch, merchant and neighborhood groups, staff and other agencies of upcoming
meetings. Media alerts could be disseminated via fax or voice messaging to specified news
agencies. The public would have the ability to request faxed information or application
forms without visiting City offices. The system will permit mass paging and voice
notification to businesses, citizens, and staff with information on crimes or other public
safety issues. Senior citizen welfare also can be addressed through the use of this
system's voice verification capabilities.
In response to a question, Police Chief Sid Klein said staff is reviewing opportunities
for the use of this system which will open many avenues of communication. In response
to a question, he said enclaves are covered by the County's GIS (Geographic Information
System). In resp,onse to a question, he said the system would not increase maintenance
and employee costs.
Contract for Police Department's fiber optics radio tower link project. Bav Resources. Inc.,
cost not to exceed $186,189.80
Currently, the City operates an 800 MHz Ericsson Radio System with the
transmission site on Young Avenue in the City's southwest quadrant, and the main radio
switch at Police Headquarters. For an annual cost of $5,500, the City leases from GTE
multiple communications circuits that are affected by inclement weather and could cause
the radio system to fail. Upon implementation of the fiber optics cable, the City will
maintain a reduced number of circuits as back-up. The Microwave Radio Link, proposed in
the FY 1994/95 CIP budget, was found to be impractical and changed to the current fiber
optics project. This upgrade will support all City radio users. Fiber optic cabling would
provide a more secure connection and reduce the possibility a radio system failure due to
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inclement weather. The proposed conduit configuration will allow for future expansion and
use by other departments.
The project will require another $3,500 to connect the fiber optic cables to the
City's radio equipment. Although GTE's bid to RFP (Request for Proposals) 160-97 was
$21,500 lower, GTE proposed a route unacceptable to the City and contrary to the RFP
requirements and proposed an indemnification clause that would weaken the City's
position. The Bay Resources bid was more responsive to the City's needs.
In response to a question, Chief Klein said this will be the first fiber optics cable for
the radio tower link project. Deputy Police Chief Dewey Williams said the original plan to
install a microwave radio link had been changed. In response to a question, he said Bay
Resources had accepted the City's terms.
The Commissioner recessed from 10:40 to 10:54 a.m.
(Cont'd from 10/16/97) Approve C.D.#1 for active remediation of former City Hall Annex /
,Montaomerv Wards Site to Post, Buckley, Schuh & Jernigan, Inc., increasing amount by
$282,450 for new total $442,450; and approve 30 day time extension
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Remediation and development of the Annex site is important to redevelop and
revitalize downtown. Developers and potential end users have made numerous inquiries
regarding the property. Site development will establish the Central Business District's
eastern anchor. The site's size and location are well suited to job-producing industries.
On April 22, 1974, the City purchased the property. Previous site owners who
deposited, caused to be deposited, or transported contamination to the site are potentially
liable to the City or enforcement agencies, for cleanup costs under provisions of law.
Whether the City can recover damages from such persons or entities will depend on many
factors. Staff is investigating all avenues to recoup site remediation costs.
On August 7, 1997, the City Commission approved the original $160,000 work
order to PBS&J (Post, Buckley, Schuh and Jernigan, Inc.) to excavate, load, transport, and
incinerate approximately 2,458 tons of contaminated soils, and to capture, treat, and
dispose of contaminated groundwater. On September 29, 1997, active remediation began.
Based upon the best available data from the State-approved CAR (Contamination
Assessment Report), the first of 2 areas was expected to have 2,208 tons of excessively
contaminated soils approximately 8 - 12 feet below the land surface. The CAR estimated
the second remediation site, where work has not begun, contains 250 tons of excessively
contaminated soils. Upon commencement, it was discovered the extent of excessively
contaminated soils is significantly greater than originally anticipated, extending 1 2 - 1 6 feet
below the land surface and possibly into the confining layer, estimated to be 25 feet below
the land surface. The total excavation tonnage could exceed an additional 6,000 tons.
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A change order is necessary to advance the remediation process. The additional
work is estimated to cost $282A50, increasing the project's total to $442,450. Additional
work includes: 1) $174,000 - excavate 6,000 tons of contaminated soil; 2) $38,500 -
reinstall well point system; 3) $30,000 - backfill; 4) $2,900 - additional pre-burn analysis;
5) $5,300 - additional site safety activities; 6) $3,000 - hydroseeding; 7) $22A05 -
additional contract management; and 8) $6,345 - additional soil borings. Staff, the City
Engineer of Record Consultant and Remediation Contractors believe continuation of the
project as planned is the most timely and economical method. It is possible additional
contamination may be identified during field activities. Project closure is important for
public health and safety. Continued site remediation is essential to the timely development
of the property. Failure or delay in completing the remediation project may result in lost
development opportunities during a strong economy.
Assistant Director of Engineering/Environmental Tom Miller reported the original
CAR tried to identify the lateral extent of the contamination but did not penetrate below
the water table to determine its depth. PBS&J discovered a greater contamination at 17-
feet. It probably extends to the 25-foot level. The pollution is deeper than it is wide.
Saturation is estimated at 2,000 parts per million. Engineering Director Rich Baler said
staff has considered alternatives but recommends removal. In response to a question, he
said the level of clean-up will affect the type of development possible for that property.
The clean-up would be necessary even if the main library is constructed on that site.
Bill Bowsman, of PBS&J, reported if the contamination remains in place,
construction pilings would be necessary and escalate construction costs by 5% to 15%.
The objective is to make the site marketable. Staff hopes to obtain FOEP (Florida
Department of Environmental Protection) certification that the site is clean. While the
clean-up of all contamination is not guaranteed with these additional funds, the City
Manager said this recommendation represents staff's best estimate of what is necessary to
obtain the FOEP certificate. In response to a question, Mr. Hedrick could not say if the City
is more aggressive with the clean-up than the private sector until a purchase deal is
presented. In response to a question, Mr. Baier said the proposed method is preferred by
FDEP to eliminate contamination. It was recommended the City pursue Brownfields'
assistance for this clean-up. In response to a question, Mr. Miller said if the City does not
proceed with the clean-up, the City will have to address the continued migration of polluted
ground water in the future. The City Manager said parties interested in the property would
be limited if the contamination is not cleaned. In response to a question, the City Attorney
said recovering the clean-up costs from Montgomery Wards is unlikely. After the City
submits its report on February 1, 1998, FOEP has 90 days to respond.
Agreement for professional services. Tampa Bav Engineering, Inc., related to FOOT and
Pinellas County utility relocation and accommodation, 5-year term
In July 1997, the City Commission approved the #1 ranking of Tampa Bay
Engineering, Inc. as consulting engineers for coordination of utility accommodation for
FOOT (Florida Department of Transportation) and Pinellas County roadway improvement
projects. During this Agreement, FOOT wlll design multiple US 19N overpasses. Due to
the extension of Penny for Pinellas, the County has accelerated its roadway construction.
mws11 a97
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In response to a concern, the City Manager reported he had scheduled a meeting
with Florida Power regarding the poor maintenance of City street lights. In response to a
question, Mr. Baier indicated the City is responsible for the lights on bridges in Clearwater.
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Most design will occur during this Agreement. Tho agreement will assure coordination of
City utility relocation with the State and County's requirements and time frames. Tampa
Bay Engineering is FOOT's utility design reviewer for this district.
Services to be provided: 1) utility accommodation/relocation plans and schedules; 2)
joint project agreements; 3) permits; 4) specifications; 5) estimates of costs and quantities;
6) coordination with other utility owners; 7) attendance at meetings; and B) certified record
drawings and associated services in conformance with FOOT and Pinellas County project
scheduling. Services to be provided through work orders for specific projects as delineated
by FOOT or Pinellas County. Total compensation shall not exceed $100,000 per work
order unless authorized by the City Commission. Funding for work orders will be identified
at issuance.
Concern was expressed the City Commission will only review work orders greater
than $100,000. Mr. Baier said this agreement is to relocate City utilities during the
construction of State and County roads. He had not estimated the associated costs over
the next 5 years. It had been decided not to hire staff to meet this need.
Contract for Storm Pioe Replacement - lake Lucille Outfall: Deer Run East I Eastland Blvd.;
Waters Edge Townhomes, Clark Hunt Construction, Inc., $198,795.10
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This project will replace approximately 2,500-feet of 40-year-old, deteriorated, 1 B-
and 24-inch corrugated steel storm pipe with Ultra Rib PVC Storm Pipe. Staff has repaired
several locations along this system where the pipe had deteriorated. Also, included in this
contract: 1) in Northwood Estates Tract F - construct 3 baffle inlets to intercept debris and
soil that collects in the detention pond at the Northeast corner of Landmark Drive and
Enterprise Road and 21 in Montclair Lake Estates - replace 225 feet of 24-inoh, deteriorated
storm pipe. The 90-day project is scheduled to start December 1, 1997.
In response to a question, Mr. Baier said the contractor is bonded. A 5% retainage
will be withheld until final sign-off on the project.
CP CENTRAL PERMITTING
Variance(s) to Siqn ReQulations for property (Pinch A Pennv) located at 651 Court St.,
Court Square, Blk 13, Lot 7-9 together with part of Lot 6, Magnolia Park, Blk 13, Lots 10-
12 together with vacated alley between ICepeot Corp. I Porpoise Pool & Patio, Inc., SV97-
12)
This property, between Court and Chestnut streets on the VVest side of the Pinellas
Trail, is zoned Urban Center Core-2. The applicant is requesting a variance of 1 wall sign
to allow 4 wall signs. The applicant proposes to place a 1 Q-square foot reader board sign
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on the store's East side. Staff is working with the applicant regarding the unimproved
parking lot on the property's southern end and code required landscaping.
In response to a question, Central Permitting Manager Sandy Glatthorn said current
signage on the building is legal by code.
Authorize City Attornev to execute a retainer acreement. Nabors, Giblin & Nickerson. P.A..
for assistance in special finance issues associated with the Gulf to Bay Corridor
Enhancement Project, $ 24,000
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In fulfilling the City Vision, staff identified a Gulf-to-Bay corridor enhancement
project as critical in promoting the City's image for tourists, residents, and businesses. The
project will include legal and financing issues related to easement acquisition, public-private
partnerships, etc. Staff recommends authorizing the City Attorney to retain NG&N
{Nabors, Giblin & Nickersonl to assist in these comprehensive efforts. No bid is required to
retain outside legal counsel. NG&N was chosen as the best consultant for this project
based on the firm's State-wide experience, including the US 192 corridor enhancement by
Disney World. NG&N will assist the City in determining the benefit area for the project and
developing financing methods and options. As the scope of work will be based on
unknown enhancement options, a retainer agreement is proposed. Work will be performed
and payment rendered under a work order format. Each work order will specify a scope of
work, product delivery deadlines, and professional fees. The City will be able have NG&N
respond to changing circumstances in the planning and project implementation. The
process will allow staff to control costs. The City will pay only for needed services.
Delays in the planning and implementation processes will be eliminated.
In response to a question, Mr. Hedrick said the project will involve a number of legal
Issues throughout the process. The City Attorney said NG&N also will be involved in
financing issues. The firm will sub-contract for other services. Concern was expressed the
procurement process bE' handled carefully so local groups not feel prejudice. In response to
a question, staff will report how the Gulf-to-Bay Boulevard beautification project is listed in
the budget.
Approve conversion of four contract positions to permanent positions with full City benefits
The City employs 4 contract positions outside of the CGS (Clearwater Gas System):
1) Central Permitting. 2 inspectors; 2) Engineering Department - 1 inspector; and 3)
Human Resources - 1 employee. Central Permitting contract positions, created 2 years
ago, meet increases to the permitting program due to new construction and additions. The
positions have improved complaint investigations and unsafe structures programs. The
Engineering Department's contract position, created in July 1996, has enhanced the
aesthetic quality of the City through landscape and tree protection inspections at
construction sites; landscape reinspections, emphasizing major corridors; tree removal
permit processing, citizen assistance requests; and environmental enforcement. The
Human Resources' contract position, in existence for 1 year, handles the Employment
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The City Manager indicated the City has been paying for these positions for 2 to 3
years and recommended they now be added to the budget. Staff's workload is increasing
for upcoming projects such as the evaluation of Penny for Pinellas projects. In response to
a question, he said the contracts could be extended for a time certain. In response to a
question, Ms. Rice said the source of funds to cover the conversion differs by department.
It was recommended this issue be reviewed after the department reviews are complete
and all vision money is identified. It was suggested the Commission approve the request
for departments which have identified appropriate funding sources. Concern was
expressed the upcoming management audit may indicate the positions are not necessary.
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Manager's duties while that person implements the Peoplesoft payroll program. Once the
payroll system is operational, that person probably, will need to continue as systems
manager for the Peoples oft system, resulting in a need for an additional FTE (Full Time
Equivalent) to fill the Employment Manager's position.
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The cost to implement these 4 positions as permanent is anticipated to be less than
$25,000 annually. This year, funding for these conversions will be provided through
operating savings within department budgets.
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It was noted these positions are not listed in the FY 1997/98 budget. Ms. Rice said
the City can convert these positions to permanent for a minimal cost. Some positions were
contracted while staff considered if the need is permanent. In response to a question, Ms.
Rice said the Human Resources person working on Peoples oft probably will remain in that
position. Peoplesoft will be operational within 8 months. It was noted 2 or 3 people will
be available for other positions once the set-up is complete.
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The City Manager said the cost of the 4 positions represent the true cost of City
operations. It is difficult to retain personnel in the positions due to their temporary nature.
In response to a concern, Ms. Rice said the issue was brought forward as part of the
budget process. The money is budgeted although the positions are not listed. Mr. Baier
reported requests for assistance with landscaping have increased by 60%. In response to
a question, Ms. Rice said the additional funds are available in the Vision fund. The
contracts are up for renewal on January 1, 1998. The City Manager reported he had
pooled all Vision funds together.
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Budget Director Tina Wilson said the cost of the contract employees is included in
the budget. The positions will be listed in the FY 1998/99 budget. Central Permitting
Director Scott Shuford said this will be the 3rd year the positions in his department are:
contracted. He said the positions need to be full-time. In response to a question, Ms.
Wilson agreed benefits will accrue although the positions currently do receive specific
benefits. It was felt this need should have been addressed at budget time. Staff will
report on the current number of FTE positions.
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Beach Redevelopment
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Mr. Shuford said more than 100 people attended the recent beach design charette.
The participants were enthusiastic and committed to fundamental change. The format
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proved suc.cessful at pulling ideas together. Several entrance designs were proposed and
the intensity of land uses was discussed. Recommenda,tions were made to develop a
transition between the resort and residential areas, phase out surface parking, and create a
, sense of place. Following staff meetings with the consultants, additional public input and
reaction will be scheduled. A public hearing is scheduled in January 1998.
Mr. Hedrick stated the beach is represented by interests related to lifestyle,
economics, recreation, business opportunity, livelihood, etc. The key to success will
require the groups 'representing these interests to agree where possible.
It was recommended the process continue. Mr. Shuford was congratulated for
facilitating the successful meeting.
Penny for Pinellas meeting - November 6, 1997
To assist the City Commission in prioritizing new Penny for Pinellas projects,
Organizational and Employee Development Director Pam Skyrme will present criteria, based
on issues related to quality of life, finances, impact on staffing, etc. The meeting will be
taped in the studios of the Municipal Services Building and replayed on C-View TV.
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C'onsensus was to include on the Consent Agenda the appointment of Commissioner
Seel as the City's representative to the MPO (Metropolitan Planning Organization).
CA lEGAL DEPARTMENT
First Reading Ordinances
Ord. #6208-97 - Amendin!:! Sec. 2.474 of Ch. 2, Oiv. 5, re Police Officers Pension Plan.
Subdivision II, Supplementary Pension and Retirement Plan to revise investment authority
In response to a question, the City Attorney said the Police Officers Pension Plan
Board had forwarded this change to the City. The amendment is necessary due to changes
in the State Statute.
Commission Discussion Items
Fiscal Review Committee request
Ms. Wilson said the FRC (Fiscal Review Committee) had requested Commission
direction. The City Manager recommended the committee help staff review a list of 14
projects. It was suggested the FRC review Penny for Pinellas projects and be provided
with criteria information to be discussed at the November 6, 1997, meeting. The City
Manager suggested reviewing Penny for Pinellas projects may prove to be too cumbersome
for the committee. It was suggested the FRC review the utility rate study and performance
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Other Commission Action
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measurement. Ms. Wilson reported the FRC had reviewed all City business plans. She
suggested It' may be helpful if the FRC continues with business plan analysis.
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Commissioner Clark questioned the status of the FBO (Fixed Base Ope~ator)
contract. It will be included in the November 1 7, 1998, agenda.
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Commissioner Clark requested a status report on the progress of the clean-up of last
week's storm debris by the Solid Waste Department.
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Commissioner Clark said a board member had suggested each board have a one-on-
'one relationship with a Commissioner to encourage communication. The City Manager said
it is important for the Commission to communicate with the boards as the boards' work
should reflect ,~he views of the City Commission and community.
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Consensus was to discuss this issue in more depth.
Commissioner HooDer welcomed Mr: Shoemaker to the meeting.
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Commissioner HooDer said he had met with representatives of Siemon, Larsen &
Marsh who are working on the rewrite of the City's Land Development Code. He
complimented the firm.
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Commissioner HooPJll reported the Legislative Delegation had met during last
week's inclement weather and discussed the annexation issue. He encouraged the City
Commission to discuss the City's position on this issue with delegation members.
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Commissioner Johnson requested a letter of thanks be sent to FOOT regarding their
clean-up of the un~erside of the US 19N overpass at Gulf-to-Bay Boulevard (SR 60).
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Commissioner Johnson questioned if the grants book had been ordered. The City
Clerk indicated that is the case.
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Commissioner Johnson questioned if the City Manager was traveling to Ft.
Lauderdale on Friday. The City Manager said that is the case.
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Commissioner Johnson requested the City Commission support Saturday in the City.
The City's contribution will be discussed on Thursday.
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Commissioner Johnson questioned if the City had applied for the Tree City USA
award. It was stated that is the case.
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Commissioner Johnson commented the recent storm was severe. The area was
fortunate no loss of life had occurred.
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Commissioner Johnson referred to a suggestion to provide wheelchair access for the
beach. Ms. Rice said the ADA {Americans with Disabilities Act} committee has budgeted
for beach access in the ADA transition plan.' Commissioner Seel thanked Tourism
, Development Director Jean Sherry for her prompt follow~up on this request.
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Commissioner Johnson congratulated eGS for their $3. 75~million contribution to the
General Fund.
Commissioner Seel said at a r'ecent special meeting of the DDB (Downtown
Development Board), it was reported 157,OOO~square feet of downtown office space is
empty. The DDS is developing a plan to address this issue. In response to a question, the
City Manager said that figure represents 13 % of available space downtown.
Commissioner Seel reported the downtown merchants are collaborating on the
Festival of Trees, street lights,. and ways to achieve a festive atmosphere downtown during
the holiday,shopping season.
Mavor Garvev said a letter from a resident off the landmark Drive extension
requested the City Commission revisit opening access from Marlo Boulevard.
Adjourn
The mE18ting,adjourned at 12:45 p.m. followed by a closed bargaining session.
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