11/17/1997 (2)
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WORKSESSION
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,Cjty CommissioD''Yorksession Minutes
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CITY COMMISSION WORK SESSION
CITY OF CLEARWATER
November 17, 1 997
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 9:00 a.m. at City Hall.
Service Award~
, Six service awards were presented to City employees.
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The Commission recessed from 9:06 to 9:39 a.m. to meet as the eRA (Community
Redevelopment Agency).
PUR PURCHASING
Voyager Fleet Systems Inc., extension, vehicle fuel, 12/01/97 -12/01/98, estimated
$360,000 (GS)
Interprint Web and Sheet Fed, publication of The Clearwater Magazine, $105,600 (1M)
In response to a question, Purchasing Manager George McKibben said the contract
for The Clearwater Magazine was bid for 4 issues. It was noted the cost is under budget.
Concern was expressed the magazine will cost almost $200,000, annually. In response
to a question, the City Manager said the Harborview Center newsletter will not be included
as that information targets a different audience.
BU BUDGET
AODrove reaoDroDriation of $1 02.130 of General Fund oDeratinn savinas in Fiscal Year
1996/~7 budget to fund specified projects in the current fiscal year
In any budget year, some budgeted dollars cannot be spent due to circumstances
beyond a department director's control. Last year, 2 major initiatives budgeted for the Fire
Department could not be completed: 1) $15,500 - installation of sprinkler system at
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Station 50 - project to be rebid and 2) $50,000 - independent management review - funds
not spent. Staff requests to reappropriate these funds in the current budget. Last year, 2
budgeted Parks & Recreation Department projects were not accomplished: 1) $8,000 -
storage room addition - Kings Highway Recreation Center and 2) $13,000 - flooring repairs
- Clearwater Beach Recreation Center. Tho Public Communications and Marketing
programs wants to reappropriate $8,000 of budgeted advertising dollars for professional
advertising services not spent last year. At the end of FY (fiscal year) 1996/97, $7,630 of
Library Cooperative funds were unspent. . As these funds must be spent for cooperative
purposes only, the balance will be reappropriated to the FY 1997/98 Library Cooperative
program operating balance.
Funds for the above items will be provided by a 1't Quarter budget amendment
reappropriating $102,130 of General Fund savings from the FY 1996/97 operating budgets
to the FY 1997/98 operating budgets for Fire, Parks & Recreation, Library and the Public
Communications and Marketing program.
In response to a question, Finance Director Margie Simmons said the General Fund's
year end figures will be ready in about one month. An accounting of advertising costs was
requested.
FN FINANCE
Additional Services reauest bv PBS&J (Post. Bucklev. Schuh & Jerniaan) to update &
complete Utility Rate Study, $22,174
On July 18, 1996, the Commission approved implementation of this study at a cost
of $97,526. Completion was delayed due to changes in the CIP (Capital Improvement
Program) and the change in City management. Additional funding is needed to update the
study for the 31d quarter amended budget for FY 1996/97 and the preliminary FY 1997/98
budget. It is anticipated Solid Waste rate changes recommended by the study will be
implemented on January 1, 1998. Recommended rate changes for Water/Sewer and
Stormwater will be presented in April 1998, with implementation anticipated by July
1998. A first quarter budget amendment will provide additional funding for the study from
the unappropriated retained earnings of the utility funds: 1) $13,904 - Water & Sewer; 2)
$4,135 - Storm water; 3) $784 - Gas; and 4) $3,351 - Solid Waste.
In response to a question, Ms. Simmons said the study had been stopped. An
accounting was requested regarding how much of this request will go to PBS&J and how
much will go to the subcontractor. It was recommended the study use final year end
figures. In response to a question, Ms. Simmons said the utility fund is financing the
study. She indicated the City had requested an estimate for this additional work prior to
authorizing it. It was suggested this fee should have been negotiated. Staff did not return
to the Commission for additional funds until the approved funding was depleted. The City
Manager said staff will be bringing forward a recommendation to have more than one
"engineer of record." This study is reviewing 4 utilities. The additional request for
$22,174 will be a change order. Concern was expressed the City has no say regarding
which subcontractor PBS&J uses. Ms. Simmons said staff had negotiated with Burton &
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Opposition to any investment in foreign markets was expressed. Foreign
investments will be limited to 10% of the Pension Plan. The City is not obligated to invest
in foreign market but this change will provide the opportunity. In response to a question,
Ms. Simmons said Pension Trustee approval will be required before any City funds are
invested in foreign markets. It was noted the City has hired professionals to monitor the
Pension Plan's investments. In response to a question, Cash & Investments Manager
Steve Moskun indicated different companies use different rating systems. He reported
"investment grade" is "A." Investments will remain conservative in nature.
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Associates to lowor the fee. In response to a question, the City Manager said the City
Commission can reject this request. A request was made for a report on the current
retained earnings for each utiliW.
Eirst Readino Ord. #6217-97 - Submittino to the City Electors a oroeosed amendment to
the General Emeloyees Pension Plan; amending Div. 3, Sec. 2.399, establishment and
operation of Pension Fund, Subsection (c), Powers and Duties of Trustees, relating to
investments; providing for a referendum election
The proposed ordinance, containing major changes and minor housekeeping
changes to the Employee's Pension Fund, is based on recommendations by the Investment
Committee, Investment Advisor, and Performance Measurement Company and will: 1)
lower investment rating for fixed income securities (bonds) from "AA" to "Investment
GradeN; 2) allow up to 1 0% of funds assets to be invested in foreign stock and/or bonds.
Currently none is allowed; and 3) increase from 50% to 65%, the amount of fund assets,
at cost that can be invested in common stock.
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Staff will: 1) change fixed income securities to investment quality immediately upon
passage by voters. The fixed income portfolio will average II AA" or higher quality rating
with some securities rated "A." The money management companies believe this change
will add 0.25 to 0.40 to the Pension Fund's rate of return on the fixed income portion; 2)
not invest in stock or bonds traded on a foreign exchange without Trustee approval; and 3)
allow the percentage of the portfolio, at cost, to increase as the market progresses. Staff
will not rebalance the portfolio to this higher allowance. These changes all need voter
approval.
Noting their responsibility to the Pension Plan. concern was expressed Pension
Trustees be covered by general liability coverage. Staff will review this issue. In response
to a question. the City Attorney said her representation of the Board of Pension Trustees is
based on the wishes of that board. She has hired outside counsel when necessary.
Ms. Simmons reported the City's Pension Plan rated in the top 1 % of all pension
plans during the last quarter.
PO POLICE
Contract for educational services. Pinellas County School Svstem/Clearwater Adult
Education Center, estimated $92,060
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The City has selected the CT AE (Career, Technical & Adult Education) division of
the Pinellas County School System/CAEC (Clearwater Adult Education Center) to provide
educational services to community residents for the Weed and Seed program. Services
include basic education classes, GED preparation assistance, career counseUng,
instructions on obtaining and maintaining a job, and computer skills instruction. CT AE
staff was instrumental in the planning and implementation of the Job Skills Training Center
and Computer Learning Lab. The program is a partnership between the Clearwater Police
Department, Mt. Carmel Development Corporation, and CT AE. This is the 2nd year of
Weed and Seed funding. The City hopes a 31d year also is funded. It is expected the Job
Skills Training Center will flourish and grow.
It would be difficult to maintain continuity and consistency to the program if these
educational services were re-bid. Staff feels it is impractical to call for bids for educational
services required for the Weed and Seed Job Skills Center and Computer learning Lab.
The difficulty of bidding these services was noted. In response to a question, Police
Chief Sid Klein said the remaining funding source is by federal grant. The City is eligible to
compete for a 3rd year. Continuing the program beyond 3 years would require City
financing.
PR PARKS AND RECREATION
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Ratifv/Confirm C.0.#1 (close-out) for Clearwater Beach Recreation Center floor renairs.
JSS ProDertv Professionals. Inc., for $12,718.60, for total cost $37,606.60
On July 18, 1997, a $24,888 purchase order was awarded to JSS Property
Professionals, Inc., to repair the floor in the main room of the Clearwater Beach Recreation
Center. Within the first 3 days of removing the old floor and damaged sub-surface, staff
and professionals with McCarthy & Associates Engineering discovered additional problems:
1) an interior grade beam below the floor topping allows moisture through the slab; 2) a
void area under the slab at the Southwest corner of the room; and 3) additional material
and labor needed to remove and install leveling compound were necessary.
Staff requested an emergency change order, not to exceed $13,000, based on a
requirement for the contractor to complete the work by September 12, 1997, as a
wedding reception was booked for September 13, and other rentals and programs were
scheduled to resume on September 15, 1997. The City Manager approved the emergency
change order, thereby increasing the contract amount above the $25,000, threshold
requiring City Commission approval. The floor was completed on time.
It was questioned jf any legal remedy exists as this property recently had extensive
renovations. Parks & Recreation Director Ream Wilson indicated the room's South wall
was an exterior wall before the Pram Fleet addition was constructed. When the renovation
plans were completed, no signs of the problem were apparent. The City Attorney said a
legal remedy is unlikely. In response to a question, Assistant Parks & Recreation Director
Art Kader said there was no indication of any problem with the existing floor. The
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moisture seeped through after the floors were completed. The problem was more serious
than first thought. Several options were considered. The remedy seems to be working.
The fJoor has been sealed. The project has a one-year warranty.
Work Order. Post. Bucklev. Schuh & Jerniaan. develooment of Pretreatment Ordinance for
the City & its implementation, $90,260
By delegation of the USEPA (U.S. Environmental Protection Agency) , the FOE?
(Florida Department of Environmental Protection) requires all publicly owned wastewater
treatment plants with a design capacity of 5 mgd (million gallons per day) or more to
develop and, implement an IPP (Industrial Pretreatment Program). All 3 of the City's AWT
(Advanced Water Treatment) facilities are 5 mgd or more. IPPs will focus on protecting
the collection system infrastructure, treatment plant equipment, plant processes,
employees, and citizens of Clearwater The IPP's goal is to reduce the pass-through of
hazardous materials to the environment by eliminating or reducing hazardous materials
from entering the sewage system.
The scope of work includes development of an ordinance that complies with FDEP
regulations for Commission approval and assistance to staff to implement the IPP. PBS&J
(Post, Buckley, Schuh & Jernigan) also will coordinate ordinance preparation and IPP
implementation between the City of Clearwater, City of Safety Harbor, and FDEP.
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In response to a question, Engineering Director Rich Baier said this is the first time
such an ordinance has been, required by the Federal government. The IPP will be an
ongoing process. The City of Safety Harbor will spend approximately $13,000 on this
item as their portion of the cost. As part of the scope of work, PBS&J will estimate the
cost of implementing the ordinance. Mr. Baier said the ordinance could be self-supporting.
Staff will discuss this issue with effected businesses. Mr. Baier said this issue is part of
the utility study.
Lease Agreement. city owned orooertv known as Clearwater Airoark. 1000 N. Hercules
Ave.. to Clearwater Aircraft. Inc., operate & provide aviation services, five year with 2
consecutive five year renewal options subject to Commission approval prior to expiration of
each term
As determined by the RFP selection committee, Clearwater Aircraft, Inc. is the top-
ranked candidate to provide aviation sBrvices and serve as the FBO (t:ixed Base Operator)
at Clearwater Airpark. Clearwater Aircraft, Inc., is the current FBO. The City and
Clearwater Aircraft, Inc., have negotiated in good faith: 1) monthly rent to increase by
$3,400 to $7,450, including net revenue from new airplane T-hangars proportioned 75%
to City and 25% to Clearwater Aircraft, Inc., resulting in 84% revenue increase; 2) fuel
increase of $0.03 per gallon to $0.06 per gallon for 100% revenue increase; 3} beginning
December 1, 1997, Clearwater Aircraft, Inc. to assume Airpark monthly mowing
operations for term of lease for $18,700 in annual savings; 4) Clearwater Aircraft, Inc. to
comply with ADA (Americans With Disabilities Act) deficiencies at flight operations
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Terms of the proposed Lease Agreement were based, in part, upon data supplied by
Hunnicutt/Arnold, Real Estate Appraisal and Consulting Services which completed an
appraisal of Clearwater Airpark on November 30, 1995. The Clearwater Airport Authority
supports renewing the lease with Clearwater Aircraft, Inc.
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building: and 5) Clearwater Aircraft, lnc.. to provide high level of customer service
standards as specified in Lease Agreement.
In response to a question, Engineer Glen Bahnick said the new leases will allow
hangers to be solely used for the parking of aircraft. Anyon-site businesses would require
the authorization of the FBD, etc. In response to a question, Mr. Baier said engineering
costs are not charged to the Airpark as it is not an enterprise fund. It was questioned how
long the pay back for the hangars will take, when the hangars were completed, and who
received the additional revenues since that time. Mr. Baier reported a net 84% increase in
the base rent and a 100% increase for fuel.
In response to a question, Mr. Bahnick said the contract with the FBO requires an
annual financial report. The Faa negotiated down the certified audit required in the RFP.
In response to a question, Mr. Baier said the City can decrease the number of requests in a
RFP without penalty. The City Manager said the City Commission can require an annual
certified audit if one was roquired by the RFP. Concern was expressed the City be
protecteq financially. It was requested copies of the lease be distributed to Commission
members.
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SW SOLID WASTE
First Reading Ord. #6215-97 - Relatinn to schedule for Solid Waste Collection Rat~;
amending Appendix A, Art. XXV Public Works Fees, Rates and Charges; Sec. (3)(c) Solid
Waste Collection Rates
Solid Waste rates have not increased since September 1, 1992. On July 1, 1994,
Solid Waste rates were reduced $0.75 per month as Citywide recycling was implemented.
Burton & Associates has completed a Solid Waste rate study to cover 5-years of
operation. The Burton Rate Study recommends monthly increases: 1) single family
residence from $16.30 to $17.29 in 1998, to $18.34 in 1999, to $19.46 in 2000, and to
$20.65 in 2001; 2) commercial business or multi-family complexes (3 cubic yards - 2
pickups a week) from $138.66 to $147.12 in 1998; to $156.09 in 1999, to $165.61 in
2000, and to $175.71 in 2001; and 3) large commercial business or multi-family complex
(8 cubic yards - 2 pickups a week) from $374.91 to $397.78 in 1998, to $422.04 in
1999, to $447~78 in 2000, and to $475.09 in 2001.
Increases are necessary due to the need for a new computer system for Utility
Customer Service billing, the dumpster screening program, and anticipated CPI (Consumer
Price Index) increases during the next 5 years.
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Assistant City Manager Rick Hedrick said each City utility is a separate enterprise
fund which must stand on its own. Utility studies consider how each utility can reduce
expenses and generate revenue. Funding the Solid Waste program has reached a critical
point. Further delay will make future increases more difficult and more expensive.
Concern was expressed the effectiveness and efficiency of each utility be reviewed as part
of the City Manager's proposed department reviews. Deputy City Manager Kathy Rice said
staff hopes to have a firm on board by January to begin these reviews. In response to a
recommendation to wait until those reviews begin, Ms. Simmons reported the Solid Waste
department needs a rate increase now. She said future rate increases will be analyzed
fiscally before being put into effect. Mr. Hedrick said the Solid Waste Department is well
run and operates in a competitive environment. He doubted an audit would recommend a
significantly different rate increase. He said delays will compound the department's
problems. It was felt the Commission should consider all utility rate increases at the same
time. It was suggested the Commission delay consideration of this issue until after the
County reviews all revenue alternatives at a January 1998, meeting.
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Ms. Simmons reviewed the revenue sufficiency analysis. The rete study, begun last
year, was delayed due to a change in City management and other questions. She
recommended utilities maintain 3 months of cash on hand to cover operational expenses.
Solid Waste Oirector Bob Brumback reported Solid Waste rates have not increased
since 1992. Staff recommends 4 consecutive rate increases of 6.1 % each. These
proposed increases will cover the anticipated CPI (Consumer Price Increase), the new
computer billing system, and the new dumpster screening program. The dopartment has
increased its productivity while keeping costs down. Mr. Brumback reviewed in-kind
services provided by the Solid Waste department. New projects include increased service
to Clearwater beach and Downtown, Gulf-to-Bay Boulevard improvements, and the
dumpster screening program.
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Robert lockridge, consultant, reviewed the process used for setting the
recommended rates and reviewed the developed model. Recommended rate increases
were established so additional debt is not incurred. He reviewed alternative levels of
increase in addition to the 4 recommended 6.1 % 'increases. In response to a question, Mr.
Lockridge said tho cumulative totals of the models differ slightly. A larger up.front rate
increase would lower the cumulative rate increase necessary to meet estimated costs. He
suggested uniform increases are preferred but noted the City Commission will make this
decision. In response to a concern regarding proposed utility rate increases in the Spring,
Mr. Lockridge said a $0.06 decrease in recycling rates is planned. While water and sewer
rates will increase, storm water rates will remain unchanged. Concern was expressed the
Commission is being asked for a decision on this rate increase before information is
available regarding the recommended level of increases for water and sewer rates.
The City Manager said if the increase for Solid Waste rates is delayed, a larger
increase will be necessary. He said the time required for the planned management reviews
of each department will differ. He reported the Solid Waste Department had brought down
costs and increased productivity. It was suggested the dumpster screening program may
not be necessary. It was noted the FRC (Fiscal Review Committee) supported the rate
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increase. It was suggested the Commission review the proposed rate increases each year.
Tho importance of maintaining the level of service was noted. In response to a question,
Mr. Brumback said weight based rates will be considered first for commercial customers.
He said the technology required to weigh trash needs improvements. A report on the roll-
off program was requested.
Concern was expressed the 1996 audit for the Solid Waste Department indicated
the utility had 8 positive net operating income of $700,000. Mr. Lockridge said those
funds were pullod down to pay for planned capital improvements. He noted 2.9 % of the
proposed 6.1% increase is for capital projects and reserves. In response to a question,
Comptroller Paul Nystrom wiIJ report on the draw down amount listed in the FY 1997/98
budget.
In response to a question, Ms. Simmons said the current billing system will be
affected by the year 2000 issue. It was felt the projection that the number of customers
will not increase is too conservative. Ms. Simmons said the City is almost built-out. In
response to a question, Mr. Nystrom said the Solid Waste Department had 104 employees
in 1992 and has 102 currently. Mr. Brumback projected additional Solid Waste employees
will not be necessary during the next 4 years. Mr. Lockridge said some temporary
employees may be hired. In response to a question, he said the proposed rate increase
assumes a 3% CPI for operating costs, 4% on personnel costs, and 8% for health
insurance. The assumption for growth is conservative.
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The dumpster screening project is planned without adding personnel. In response
to a question, the City Manager said the cost of the dumpster screening project was
included in the Solid Waste rate study. Concern was expressed the dumpster screening
project was included in the rate study before being approved by the Commission. Mr.
Lockridge estimated the dumpster screening project would have an impact of 0.4%. It
was noted this project will increase Solid Waste costs for businesses. It was
recommended the dumpster screening project be delayed. Mr. Baier said the proposed rate
increase will not happen automatically each year. If staff review indicates the full increase
is not necessary, staff will come back to the Commission with a recommendation for a
lower rate increase.
In response to a question, Mr. Nystrom said the report on roll-offs is difficult to read
due to the number of pulls. The City collects cardboard 2 to 3 times a week from some
businesses. In reference to questions regarding privatization, Mr. Hedrick noted
Clearwater's Solid Waste Department does much more than pick up waste. There are
costs associated with these extra responsibilities. He said Clearwater citizens seem
pleased with the services provided by the Solid Waste Department. It was suggested the
services could be billed more equitably. In response to a question, Mr. Lockridge said if
rates are increased 10.7% the first year, subsequent increases would be lower. If no
increase is approved this year, a 3 year 10.5% annual increase will be necessary. It was
recommended this service be cost based in the future.
eM ADMINISTRATION
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First Amondment to lease with Pickles Plus Too, Inc.
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Contract for tenant build-out at Harborview Center (Pickles Plus Too). Mecre Construction,
ln~.LJ $158,400; and approve C.O.N1 which reduces the total contract to $109,898
On July 15, 1997, a Request for Bid for a qualified General Contractor to construct
a udeli restaurant" at the Harborview Center was released. Subsequent to receiving a
$148,400 sole bid from Macre Construction, the City negotiated to reduce the costs to
$109,898. Total budgeted funding necessary includes the contract funding of $109,898,
and a 10% contingency of $10,989.80.
Concern was expressed poor management of this project in the past has resulted in
unreasonable delays. It was felt this restaurant should have been in operation a year ago.
It was stated the project must be completed so the City can begin to recoup its investment
via the lease. In response to a question, Mr. Hedrick said the $100,000 previously
approved by the Commission for this project covered interior improvements. The shell is
necessary whether or not Pickles Plus occupies the premises. A $100,000 loan for tenant
improvements, equipment, and completion of the shell is recommended. In response to a
question, Mr. Hedrick said the shell cost $25,000 more than estimated.
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On August 15, 1995, the City and Pickles Plus Too, Inc. entered into a lease
Agreement for 2,500 square feet, more or less, of a retail sales area on the first floor of
the Harborview Center. The initial term of the lease is for 5 years commencing when the
certificate of occupancy and all other roquired approvals are issued. This amendment
incorporates changes: 1) increase retail sales area to 2,800 square feet; 2) increase initial
term to 6 years, 3 months; and 3) lessee to reimburse City an amount not to exceed
$100,000 for construction costs by paying back 10% annually pro-rated on a monthly
basis and payable with the rent.
In response to a question, Mr. Hedrick said the cancellation clause is based on the
date of the CO (Certificate of Occupancy). The City Manager said the amendment will get
this project to completion. In response to a question regarding the payback, Mr. Hedrick
said if Pickles Plus Too, Inc. renews its lease, the City will recoup its money. If the lease
is not renewed, the City will not be repaid that money. The City Attorney indicated that
part of the lease was not changed. In response to a question, she said the tenant will not
pay more for the e~tra space as the City had initiated the subject architectural changes.
Aoorove funding criteria for award of sDonsorshios and charitable contributions and
establish funding for same in the amount $50,000
The FY 1997/98 operating budget includes $105,420 in cash contributions: 1)
$34,720 - Fun 'N Sun Festival; 2) $10,000 - 41h of July Festival; 3) $25,000 - Jazz
Holiday; 4) $15,000,- Florida Orchestra; 5) $500 - Partners in Self Sufficiency; 6) $5,500 -
Advisory Board Dinner; 7) $1,200 - Sister City Program; 8) $300 - Florida League of Cities;
9) $600 - Delegation Luncheon; 10) $2,000 - Phillies Dinner; 11) $700 - Paint Your Heart
Out; and 12) $10,000 - Miscellaneous. New or additional requests for the FY 1997/98
budget year include: 1) Florida Orchestra; 2) Chamber Orchestra; 3) Olympic Sailing Team;
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4) Dunedin Arts; 6) Littlest Jazz Band; 6) Bombers; 7) Greenwood Panthers; 8) Saturday in
the City; and 9) Greonwood Apartments Free Clinic.
Funding of $40,000 will be provided from the $l-million of IIvision" funding and
$10,000 of miscellaneous funding, for a total of $50,000 for other sponsorships and
charitable contributions. Staff recommends the City Commission allocate these funds in
January for the projects requesting additional dollars. In December, staff can send a
notice to those who have applied and request additional information.
To critique and award funding, criteria are suggested: 1) benefit to City ~ (8 - 10) -
entire community, (5 - 7) - sector of community, or (1-4) - specific neighborhood; 2)
requested program - (8 - 10) - needs funding for .1-year and will self-support upon
completion, (4 - 7) - expands service to Clearwater; or (1-3) - currently serves Clearwater;
3) organjzation's proven successes - (8 - 10) - strong history of successful programs, (4 -
7) - limited history of successful programs, or (1-3) - new program or organization; and 4)
resulting economic development - (8 - 10) - significant spin off, (4 - 7) - catalyst, or (1-3) -
program brings people together.
Deputy City Manager Kathy Rice said the plan was developed based on Commission
direction. The City has received several requests. 't was recommended the community at
large be noticed regarding these available funds. In response to a question, Ms. Rice
suggested the Commission may want to give more weight to a new program.
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CA lEGAL DEPARTMENT
First Reading Ordinances
(Cont'd from 11/06/97) Ord. #f3:205-97 - referendum ordinance re amendina City Charter
Sec. 2.01 (dH4Hv) to delete referendum requirement for lease of City property with
recreation lopen space land use designation .
The City Attorney distributed a list of affected properties: 1) Chi-Chi Rodriguez -
2987 McMullen-Booth Road; 2) Chi-Chi Rodriguez - 3030 McMullen-Booth Road; 3)
Carpentor Field - 651 Old Coachman Road; 4) Long Center - 1501 North Belcher Road; 5)
Clearwater Airpark & Golf Course - 640 North Hercules & 1850 Airpark Drive; 6) Glen
Oaks Golf Course - 1345 Court Street; 7) Clearwater Country Club - 525 N Betty Lane; 8)
Community Pride Day Care Center; 9) Ervin All Americans Center; 10) Fulton Management
- 1606-1622 Fulton Avenue; .11) Jack Russell Stadium - 801 Phillies Drive; 12) Head Start
- 701 N. Missouri Avenue; 12A) vacant; 13) Stone Buick - 1165 Cleveland Street; 14)
Jolley Trolley - 311 S. Madison Avenue; 15) 1435 South Greenwood Avenue; 16) 400
Pierce Avenue; 17) Harborview Center; 18) Drew Street Ferry; 19) 421 Drew Street; 20)
301 Seminole Street; 21) Little Theater - 300 Seminole Street; 22) Beach Diner - 56
Causeway Boulevard; 23) Clearwater Seafood Company - 37 Causeway Boulevard; and
24) South Beach Pavilion - 332 S. Gulfyiew' Boulevard. Properties affected by the
referendum leasing restriction include: 1) Carpenter Field; 2) Clearwater Golf Course by
Airpark; 3) Glen Oaks Golf Course; 4) Clearwater County Club; 5) Jack Russell Stadium; 6)
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Head Start; 6a) vacant; 7) 400 Pierce Avenue; B) 301, Seminole Street; and 9) South
Beach Pavilion.
In response to a question, she said the City has license agreements, not leases,
with the Little leagues. She said it is difficult to understand why some properties were
designated Recreation/Open Space at one time. The proposed Charter amendment will
only refer to leases. The bluff will not be affected.
In response to a question regarding Coachman Park, the City Attorney said
restrictions exist only on the bluff and Recreation/Open Space. In response to a question,
she said the previouslV considered beach tower could be built after the proposed changed.
She said the amendment could state leases are allowed only for accessory purposes
consistent with Recreation/Open Space use. She suggested the Commission may want to
expand leased areas in the future. She stated restrictions similar to those on the bluff
could be established for the beach. It was suggested additional limitations on future
development of Recreation/Open Space be initiated. The City Attorney suggested in the
future, the City Commission may wish to build additional facilities to lease. She suggested
changing the effective date to 1986 would drop only two properties off the list; neither is
zoned Recreation/Open Space. In response to a question, she said this action would not
preclude the City from conveying property'to construct the new Memorial Causeway
Bridge.
Other Commission Action
c~~:)
Commissioner S~er expressed concern a $0.25 toll has been proposed for Memorial
Highway near Tampa International Airport between 1-275 and the Courtney Campbell
Causeway.
Commissioner Seel expressed interest in scheduling meetings similar to County
meetings that address issues. The City Manager said staff is in contact with the County
regarding this issue. A 2-year budget is being considered.
Commissioner Johnson questioned the purpose of the letter regarding Seltzer. The
Mayor said he wanted the letter.
Commissioner Johnson expressed concern the proposed lnterlocal agreement
regardin'g the NEP (National Estuary Program) will add another expensive layer of
bureaucracy by starting a new organization, TBNEP (Tampa Bay National Estuary Program). '
He said more than $250-million has been spent cleaning up Tampa Bay and felt that is
enough. He recommended against signing this agreement. The Mayor said the TBNEP will
focus of the Tampa Bay Estuary. The TBRPC (Tampa Bay Regional Planning Council) has
responsibilities to the entire region and cannot focus on this issue. Local communities
have worked on the NEP project for 6 years. She recommended support on the TBNEP.
Up to this point, TBRPC, Bay Management, and the NEP have managed the program.
Concern was expressed duplication not occur. The program's total cost is not known.
Municipal contributions are based on population. A major focus of the program will be on
plans developed by individual cities.
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Commissioner HOODO( referred to the Commission's fact-finding trip to the City of
Ft. Lauderdale to view that city's accomplishments. He requested an official letter be sent
to the City of Ft. Lauderdale's staff, thanking them for their time.
Commissioner Clark congratulated and thanked all involved with Military
Appreciation Day. The Military was thanked for their assistance.
, Commissioner Clark congratulated Central Permitting Director Scott Shuford for his
. . letter to Editor Chuck Pollick regarding inaccuracies published in the Beach Views.
Commissioner Clark noted safety concerns of Shady Oak Farms subdivision
residents whose only egress is onto McMullen~Booth Road. He recommended a
Northbound egress be designed onto Landmark Drive that does not allow drive-through
. traffic. '
Commissioner Clark questioned the Commission's meeting schedule in January
,'1998. The City Clerk reported the only meeting is scheduled for January 15, 1998, as the
1 st Thursday in January'falls on New Year's Day.
Adjourn
,The meeting
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