Ordinance 8016-08 Schedule I-ACAPITAL IMPROVEMENTS ELEMENT SCHEDULE I-A
CAPITAL IMPROVEMENT PROGRAM FY2008/09
POLICE PROTECTION
This section includes all maior computer technology and equipment needs for the Police Department. These items
would typically be funded with General Fund dollars.
Proiects in this section support the "Clearwater Provides the Infrastructure to Suaaort all its Attributes" element of the
City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Efficient Responsive City Services
Communication
Police Computer Network UP Gen Fd 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
Total Police 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
91 147 Police Computer Network
This proiect was oriainallv established in the FY 1993/94 Capital Improvement Budaet and provided for the
Police Department's computer plan and network operations. The focus of the project includes upgrading
the in-house computer systems' desktop computers, file servers, printers, and network hardware as new
technology becomes available. Maintaining the Police computer in-house network as "state of the art" is
of utmost importance, and the ever-changing nature of computer technology makes it impossible to be
specific regarding future purchases or needs.
ANNUAL OPERATING BUDGET IMPACT
Project FTE's 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Police Computer Network (2) 0.0 88,700 177,400 266,100 266,100 266,100 266,100
Total Police 0.0 88,700 177,400 266,100 266,100 266,100 266,100
M Operating costs are for debt service to be funded by the General Fund.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
FIRE PROTECTION
This section includes all maior equipment and vehicle needs for the Fire Department. All Fire Department facility
renovations and or new construction would also be included in this section. Equipment and vehicles could be
funded with General Fund or Lease Purchase dollars, with the debt funded by the General Fund. In addition, Penny
for Pinellas revenue can also fund a Fire Department vehicle as well as an emergency medical service vehicle.
Any facility renovations and or new construction would typically be funded with Penny for Pinellas revenue.
Proiects in this section support the "Clearwater is a Wonderful Place to Live" element of the City Council's Vision
and the following related priorities:
A Safe Clean Green Environment
Safe Comfortable Walkable Neiahborhoods
Proiects in this section also support the "Clearwater Provides the Infrastructure to Sup port all its Attributes" element
of the City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Efficient Responsive City Services
Communication
Proiects in this section also support the "Clearwater includes Special Places tha t Belonq to Everyone in the
Community" element of the City Council's Vision and the followin g related priorities:
A Quality Beach Environment
91218
Fire Engine Replacement UP Gen Fd 450,000 450,000 450,000 450,000 450,000 450,000
91221
EMS Capital Equipment General Fd 15,000 15,000 15,000 15,000 15,000 75,000
UP Gen Fd 145,000 140,000 285,000
91229
Replace & Upgrade Air Packs UP Gen Fd 125,000 750,000 875,000
91236
Rescue UP Gen Fd 140,000 160,000 170,000 470,000
91247
Traffic Preemption Control UP Gen Fd 75,000 75,000 150,000
91257
Auto External Defibrillator Prog General Fd 50,000 50,000
continued on next page
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
FIRE PROTECTION (continued)
Radio Replacements General Fd 50,000 51,500 53,050 54,640 56,280 57,970 323,440
91261
Personal Protective Equip General Fd 133,000 136,990 141,100 145,330 149,690 154,180 860,290
91262
Self-Contained Breathing App General Fd 125,000 125,000
Upgrades-Fill Station
91263
Extrication Tools General Fd
56,000
56,000
91264
Fire Hose Replacement General Fd 25,000 25,000 25,000 25,000 25,000 25,000 150,000
912xx
Rescue Squad Replacement L/P Gen Fd 850,000 850,000
Total Fire Protection 473,000 753,490 1,064,150 885,970 1,890,970 1,452,150 6,519,730
91218 Fire Engine Replacement
This proiect provides for the replacement and eauippina of one (1) Pumper each vear from FY 2009/10
through FY 2013/14. These Pumpers will replace the fleet of 1999 units that will be at the end of their service
life. This will also allow for procurement of new equipment for each pumper. Maintaining up to date
response vehicles along with required equipment, allows the department to maintain its level of service to
the community and provide for the safety of our personnel. Funding for replacement is partially reimbursed
by the County since the equipment also serves the unincorporated area of the Clearwater Fire District.
91221 EMS Capital Equipment
This proiect provides for the procurement of capital eauipment for the EMS svstem per County EMS
agreement. The proiect will fund the replacement of Lifepak 12 cardiac monitor/defibrillators, which have
a useful life expectancy of seven years. Additional equipment includes electronic support equipment,
radios, stretchers, splints, oxygen regulators, etc.
91229 Replace & Upgrade Air Packs
The fundina provides for the replacement of breathina apparatus needed for worn or damaaed front line
units. This proiect provides the purchase of self-contained breathinq apparatus (SCBA) upgrade kits that
have been approved through National Institute for Occupational Safety & Health (NIOSH) and the CDC (US
Centers for Disease Control & Prevention) and includes an Accountability Monitoring System that provides
for tracking firefighters in hazardous environments. The new NFPA (National Fire Protection Association)
1982, 2007 edition is now in effect. Our current SCBA's do not meet these standards and do not provide
the needed protection in a terrorism event. The new recommended standards will allow the department to
maintain equipment to provide for the safety of our personnel. Funding in FY 2013/14 provides for
purchases for anticipated changes to NFPA standards that may come about after the NFPA 2007 edition.
Funding is partially reimbursed by the County since the equipment also serves the unincorporated area of
the Clearwater Fire District.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
FIRE PROTECTION (continued)
91236 Rescue
This project provides for the scheduled replacement of Fire/EMS first response vehicles. Funding will allow
for the replacement of one (1) transport capable rescue vehicle every other year. Funding for
replacement is partially reimbursed by the County since the equipment also serves the unincorporated
area of the Clearwater Fire District.
91247 Traffic Preemption Control
The Proiect provides funding for the regular periodic installation additions to an automated traffic control
system that will allow public safety vehicles to more safely respond through intersections using in-vehicle
control of traffic signals, with resulting decreases in response times to emergency scenes. This important
Proiect will provide for the safety of our response personnel as well as the citizens. Total funding of this
Proiect will allow faster response times which helps ensure the department maintains its level of service to
the community. Funding will be partially reimbursed by the County, as the system will help serve any
unincorporated resident of the Clearwater Fire District.
91257 Automatic External Defibrillator Proarams
The Department has 25-biphasic Lifepak 500 AED devices currently in key City facilities such as City Hall,
MSB, Libraries, and Police. In FY 2012/13, the Proiect will fund the replacement of Lifepak 500 AED's, which
have a useful life expectancy of seven years. Funding for replacement is partially reimbursed by the
County since the equipment also serves the unincorporated area of the Clearwater Fire District.
91259 Radio Replacements
Pinellas County Communications has adopted the APCO (International Association of Public Safety
Communicators) Proiect 25 communication standards. This will require that all portable and mobile radio
equipment be digital by the year 2010. This project will provide funding for the upgrade, as well as
additional portable and mobile radio equipment that will replace existing units and upgrade equipment to
make all Clearwater Fire & Rescue communication equipment compliant with the new standard. Funding
will be partially reimbursed by Pinellas County, as the equipment will help serve any unincorporated
resident of the Clearwater Fire District.
91261 Personal Protective Equipment
This Proiect provides fundina for the complete outfittina of all personnel with the new Personal Protective
Equipment (PPE) that the Fire Department has started purchasing in the last year. This project also provides
for the National Fire Protection Association (NFPA) 1852 compliance and generates a revolving
replacement schedule for the replacement of PPE that has reached its 5-year life expectancy. This PPE
provides a high degree of protection for our firefighters along with providing many safety features that
could assist members in case of an emergency at an incident. The excellent identification that is
incorporated in this PPE also assists Incident Commanders with accountability and safety. Funding for
replacement is partially reimbursed by the County since the equipment also serves the unincorporated
area of the Clearwater Fire District.
91262 Self Contained Breathing Apparatus Upgrades - Fill Station
This Proiect provides fundina for one self-contained breathina apparatus (SCBA) svstem FY 2012/13. This
system will consist of a breathing air compressor; six (6) breathing air storage cylinders and a facility type fill
station. The system will allow for refilling of Fire Department SCBA units located on our emergency response
apparatus. Funding will be partially reimbursed by the County, as the system will help serve any
unincorporated residents of the Clearwater Fire District.
91263 Extrication Tools
This project will provide funding for the upgrade and additional vehicle extrication equipment package
that will replace existing units and upgrade equipment to current National Fire Protection Agency (NFPA)
recommendations. Funding will be partially reimbursed by the County, as the equipment will help serve
any unincorporated residents of the Clearwater Fire District.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
FIRE PROTECTION (continued)
91264 Fire Hose Replacement
This proiect provides funding to purchase replacement fire hoses. Funding will be partially reimbursed by
the County. as the eauipmentwill help serve anv unincorporated residents of the Clearwater Fire District.
912xx Rescue Squad Replacement
This project will provide funding for the purchase and equipping of a replacement heavy rescue unit for the
existing 1997 squad unit in FY 2012/13, which will have exceeded it's useful life. The Department has one
squad unit and one spare vehicle. The squad is the department's only heavy rescue unit and is responsible
for all structure fires, vehicle extrications and technical rescue incidents. The squad carries a variety of
specialized equipment and the specialized training the personnel have are essential in assisting mitigation
of complicated emergency responses. Funding will be partially reimbursed by the County, as the
equipment will help serve any unincorporated residents of the Clearwater Fire District.
Project FTE's 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Fire Engine Replacement i21 99,520 199,040 298,560 398,080 497,600
EMS Capital Equipment (2) 000 32,070 63,030 63,030 63,030
Replace & Upgrade Airpacks (2) 000 27,640 27,640 27,640 27,640 27,640 165,870
Rescue 30,960 30,960 66,350 66,350 103,950 72,990
Traffic Preemption Control (2) 0.0 16,590 33,180 33,180 33,180 33,180
Rescue Squad Replacement (2) 0.0 187,990 187,990
Total Fire Protection 58,600 174,710 358,280 488,760 813,870 1,020,660
M Operating costs are for Debt Service to be funded by the General Fund.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
NEW STREET CONSTRUCTION
This section includes all new street construction proiects. Prior to the voter approval of the additional one-cent
State sales tax, known as Penny for Pinellas, many of these proiects were funded with Local Option Gas Tax,
Development Impact Fees and Road Millage. Today, these projects are traditionally funded with Penny for Pinellas
revenue.
Proiects in this section support the "Clearwater Provides the Infrastructure to Support all its Attributes" element of the
City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Efficient Transportation Systems
Project Fundina 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Total
92146
Druid Road Improvements Penny 1,250,000 1,250,000
Total New Street Construction 1,250,000 1,250,000
92146 Druid Road Improvements
This proiect provides for improvements at various intersections alona Druid Road. Fundina in FY 2008/09 will
complete the Druid Road Trail section from Glen Oaks Park to the Memorial Causeway Bridge.
Improvements include landscaping, sidewalks and bike paths.
Comprehensive Plan Obiective: (2.5) The City shall encourage improved land use of transit oriented
development planning. (2.5.1) The city shall support the Pinellas Trail and examine opportunities for Trail
extensions or spurs to connect to regional attractions and employers. (6.1) Roadway improvements to
obtain desired Levels of Service must be included in City proiects. (6.3) To meet desired level of service
standards as set forth in policy 5.5.1.
ANNUAL OPERATING BUDGET IMPACT
Project FTE's 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Druid Road Improvements ill 000 5,000 5,250 5,510 5,790 6,080 6,380
Total New Street Construction 000 5,000 5,250 5,510 5,790 6,080 6,380
Ill Operating costs are for maintenance, which will be outsourced and funded by the General Fund.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
MAJOR STREET MAINTENANCE
This section includes all maior street maintenance projects for the City. Projects in this section are normally funded
with Local Option Gas Tax and/or Road Millage. As defined by Florida Statutes, Local Option Gas Tax proceeds
can be used for roadway and right-of-way maintenance, as well as bridge maintenance and operations. Road
Millage revenues are established each year by Council policy and must be used to maintain the City's sidewalks
and streets with the goal of maintaining a 10 to 15 year resurfacing cycle.
Proiects in this section support the "Clearwater is a Wonderful Place to Live" element of the City Council's Vision
and the following related priority:
Safe Comfortable Walkable Neighborhoods
Proiects in this section also support the "Clearwater Provides the Infrastructure to Support all its Attributes" element
of the City Council's Vision and the following related priority:
Well Maintained Infrastructure
Project Funding 2008/09 2009/10 2010/11 2011 12 2012/13 2013/14 Total
92259
Traffic Calmina Proa Gas Tax 800,000 800,000 800,000 200,000 200,000 200,000 3,000,000
92273
Streets & Sidewalks Road Millage 2,682,150 2,600,340 2,547,430 2,547,430 2,547,430 2,547,430 15,472,210
92274
Bridge Maint & Gas Tax 600,000 800,000 650,000 1,250,000 1,300,000 1,300,000 5,900,000
Improvements
Major Street Maintenance Total 4,082,150 4,200,340 3,997,430 3,997,430 4,047,430 4,047,430 24,372,210
92259 Traffic Calminq Program
Proiect to promote traffic calming within Clearwater neighborhoods and establishment of a methodology
for implementation. City staff to implement in succeeding years through capital programming. Specific
Proiects in FY 2008/09 will include Wood Valley & Morningside.
92273 Streets & Sidewalks (replaces the Streets, Sidewalks & Bridqes proiect
This proiect provides continuous maintenance for deterioration prevention of City streets and sidewalks by
allowing approximately 20 to 30 miles of streets to be maintained yearly. This yearly street maintenance
includes asphalt pavement milling, pavement resurfacing and pavement remarking. The project also
provides for the maintenance, repair and construction of sidewalks on a continuous, as needed basis.
Comprehensive Plan Obiective: (6.1) Roadway improvements to obtain desired Levels of Service must be
included in City capital budgets.
92274 Bridge Maintenance & Improvements
This proiect provides for a continuous, annual maintenance program to keep the City's bridqes inspected
and in good repair as well as providing for the complete replacement of bridges as necessary.
Comprehensive Plan Obiective: (6.1) Roadway improvements to obtain desired Levels of Service must be
included in City capital budgets.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
INTERSECTIONS
This section includes improvements to intersections as well as new signal installation and signal renovation. These
proiects are funded with Transportation Impact Fees, Road Millage and Local Option Gas Tax. The Road Millage
fundinq in the Signal Renovation project is used in conjunction with major intersection improvements and road
wideninq proiects. The Transportation Impact Fee revenue is required to be used for capital improvements and the
expansion of transportation facilities. Local Option Gas Tax proceeds can be used for roadway and right-of-way
maintenance.
Proiects in this section support the "Clearwater is a Wonderful Place to Live" element of the City Council's Vision
and the following related priority:
Safe Comfortable Walkable Neighborhoods
Proiects in this section also support the "Clearwater Provides the Infrastructure to Support all its Attributes" element
of the City Council's Vision and the following related priority:
Well Maintained Infrastructure
Proiects in this section also support the "Clearwater Includes Special Places that Belonq to Everyone in the
Community" element of the City Council's Vision and the following related priorities:
A Quality Beach Environment
A Vibrant Downtown that's Mindful of its Heritage
Improvements Trans Imp 50,000 50,000 50,000 50,000 50,000 50,000 300,000
92552
Signal Renovation Gas Tax 45,000 45,000 45,000 45,000 45,000 45,000 270,000
92553
New Signal Installations Trans Imp 40 ,000 40, 000 40,000 40,000 40, 000 40 ,000 240 ,000
92558
Intersection Trans Imp 200 ,000 200, 000 200,000 200,000 200, 000 200 ,000 1,200 ,000
Improvements Gas Tax 55 ,000 55, 000 55,000 55,000 55, 000 55 ,000 330 ,000
Rd Millaae 45 ,000 45, 000 45,000 45,000 45, 000 45 ,000 270 ,000
Total Intersections 435, 000 435, 000 435,000 435,000 435, 000 435, 000 2,610, 000
92551 City-Wide Intersection Improvements
The proiect provides intersection improvements of a minor nature to facilitate traffic flow, such as radii, right
turning lanes, and minor channelization, which often accompany the new signalization of an intersection.
Comprehensive Plan Obiective: (6.1) Roadway improvements to obtain desired Levels of Service must be
included in City capital budgets.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
INTERSECTIONS (continued)
92552 Siqnal Renovation
Renovation of substandard sianalized intersections is reauired to meet the standards set by the national
and State of Florida mandates to increase safety and reduce liability, This project also provides money to
support the costs of relocating traffic signal equipment due to road widening projects or intersection
improvement proiects where the cost of such relocation cannot be included in the cost of that proiect.
Comprehensive Plan Obiective: The FDOT has established minimum operating standards for urban minor
arterials and minimum standards for State principal arterials. Clearwater intends that these standards be
recognized as the minimum acceptable standards for State arterial roads, and should serve as a guideline
for reviewing development applications. (6.1) Roadway improvements to obtain desired Levels of Service
must be included in City capital budgets.
92553 New Sianal Installations
The proiect provides for new traffic signals installed at previously unsignalized intersections that meet traffic
signal warrants.
Comprehensive Plan Obiective: The FDOT has established minimum operating standards for urban minor
arterials and minimum standards for State principal arterials. Clearwater intends that these standards be
recognized as the minimum acceptable standards for State arterial roads, and should serve as a guideline
for reviewing development applications. (6.1) Roadway improvements to obtain desired levels of service
must be included in City capital budgets.
92558 Intersection Improvements
These are intersection improvements of a relatively maior nature to facilitate traffic flow by increasina the
capacity of the intersection. Specific projects in FY 2008/09 will include intersections at Court & Chestnut
with various cross streets as deemed necessary following the new bridge opening.
Comprehensive Plan Obiective: (6.3) To meet desired level of service standards asset forth in policy 5.5.1.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
PARKING
The Parking section includes proiects for the maintenance of the City owned parking garages, as well as City
owned parking lots. These proiects are usually funded with Parking Fund revenue. Also included in this section
would be any new Parking Garages. These types of proiects would traditionally be funded with Parking Fund
revenues and/or a Parking Bond Issue.
Proiects in this section support the "Clearwater Provides the Infrastructure to Support all its Attributes" element of the
City Council's Vision and the following related priority:
Well Maintained Infrastructure
Project Funding 299-M-9 2009 10 2010 11 2011 12 2012 13 2013 14 Total
92630
Parking Lot Resurfacing Parking Fd 50,000 50,000 50,000 50,000 50,000 50,000 300,000
92632
Parking Garage Maintenance Parking Fd 75,000 75,000 75,000 75,000 75,000 75,000 450,000
and Repair
92636
Parking Lot Improvements Parking Fd 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Total Parldna 225,000 225,000 225,000 225,000 225,000 225,000 1,350,000
92630 Parking Lot Resurfacing
The proiect provides for the resurfacing of various City Parking System lots as determined necessary by
Engineering.
92632 Parking Garage Maintenance & Repair
The Garden Avenue and Municipal Services Complex parking garages both require maintenance and
repair. By performing this scheduled maintenance, long-term serviceability and safety issues will be
addressed.
92636 Parking Lot Improvements
The proiect provides for interior improvements, both functional and aesthetic, to all parkinq system facilities.
Parking facility locations will begin with the beach lots and expand to include all parking system facilities
and on-street parking. Improvements include items such as brick pavers, parking meters, parking revenue
control equipment and sign upgrades.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
MISCELLANEOUS ENGINEERING
This section includes miscellaneous engineering type of projects that are related to the Engineering function. The
smaller proiects are typically either funded with General Fund revenue or Lease Purchase dollars if the proiect is
equipment or vehicles. Proiects in this section could also include major construction projects that don't easily fit in
another category, i.e., the replacement of the Memorial Causeway Bridge, when active, was included in this
section. The larger construction projects have been funded with Penny for Pinellas proceeds.
Proiects in this section support the "Clearwater Provides the Infrastructure to Support all its Attributes" element of the
City Council's Vision and the following related priority:
Well Maintained Infrastructure
Project Fundina 2008/09 2009/10 2010/11 2011 12 2012/13 2013/14 Total
92822
Miscellaneous Enaineerina
92838
Variable Messaae Boards
General Fd 35,000 35,000 35,000 35,000 35,000 35,000 210,000
Gas Tax 80,000
80,000
Total Miscellaneous Enaineerina 115,000 35,000 35,000 35,000 35,000 35,000 290,000
92822 Miscellaneous Engineering
Establishes a proiect to provide funding for miscellaneous contractual services related to new road
construction, public transit facilities, storm drainage, rights-of way, sidewalks, drainage structures, signal
installation, or landscaping including unplanned requests by other departments.
92838 Variable Message Boards
This proiect provides funding for the replacement of four (4) variable message boards that are utilized by
Traffic Operations for the control of traffic during special events and road detours.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
PARKS DEVELOPMENT
The Parks Development section includes the largest amount of quality of life projects in the Capital Improvement
Program. Proiects in this section include all the projects that support the Parks & Recreation function, excluding
land acquisition.
Many of these proiects are maintenance projects that provide the necessary funding to maintain our parks, and
our park facilities, in good condition. These maintenance proiects are typically funded with General Fund revenue.
Equipment and vehicle proiects in this section would be funded with Lease Purchase dollars. The maior
construction of new Parks & Recreation facilities or maior renovation of existing Parks & Recreation facilities have
been funded with Penny for Pinellas proceeds, grants, donations and impact fees such as recreation facility,
recreation land and open space.
Also, included in this section is a project for the maintenance of the Harborview Center. This project is funded with
Harborview Fund revenue.
Proiects in this section support the "Clearwater is a Wonderful Place to Live" element of the City Council's Vision
and the following related priorities:
A Safe Clean Green Environment
Safe Comfortable Walkable Neighborhoods
Proiects in this section also support the "Clearwater is a Wonderful Place to Play" element of the City Council's
Vision and the following related priority:
A Variety of Cultural and Recreation Offerings
Proiects in this section also support the "Clearwater Provides the Infrastructure to Support all its Attributes" element
of the City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Efficient Responsive City Services
Proiects in this section also support the "Clearwater Includes Special Places that Belonq to Everyone in the
Community" element of the City Council's Vision and the following related priority:
A Vibrant Downtown that's Mindful of its Heritage
93204
Concrete Sidewalk & Pad General Fd 55,000 55,000 55,000 60,000 60,000 60,000 345,000
Repairs & Replacement
93205
Bright House Networks Field General Fd 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Infrastructure Repairs/ Imp
93213
Park Amenity Purchase, General Fd 75,000 75,000 75,000 80,000 80,000 80,000 465,000
Repair & Replacement
210,000 210,000 210,000 175,000 225,000 225,000 1,305,000
continued on next page
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
PARKS DEVELOPMENT (continued)
Playground & Fitness Equip
Purchase & Replacement
93247
Fitness Equip Replacement
93262
Fencing Replacement Prog
93271
Swimming Pool R&R
93272
Recreation Trails
93277
Harborview Infrastructure
Repairs & Improvements
93278
Long Center Infrastructure
Repairs
93286
Parking Lot/ Bicycle Path
Resurfacing & Imprvmnts
93602
Special Events Equui
Repairs & Replcmt
93604
Boardwalks & Docks
Repair & Replacmt
General Id 150,000 150,000 150,000 175,000 175,000 175,000 975,000
General Fd 25,000 25,000 25,000 30,000 30,000 30,000 165,000
General Fd 125,000 125,000 125,000 130,000 130,000 130,000 765,000
General Fd 60,000 80,000 80,000 80,000 100,000 100,000 500,000
Penny 360,000
FRDAP Grant 200,000
State Grant 160,000
360,000
200,000
160,000
Harborview 100,000 100,000 100,000 100,000 100,000 100,000 600,000
General Fd 50,000 60,000 60,000 60,000 60,000 70,000 360,000
General Fd 50,000 50,000 50,000 60,000 60,000 60,000 330,000
Sp Event Rev 30,000 30,000 30,000 30,000 30,000 30,000 180,000
General Fund 75,000 75,000 75,000 100,000 100,000 100,000 525,000
continued on next page
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
PARKS DEVELOPMENT (continued)
93611
Multi Terrain Loader LP-Gen Fd 58,000
58,000
93612
McMullen Tennis Complex Gen Fd Ret Erng 200,000 200,000
(new soft courts) FRDAP Grant 200,000 200,000
936xx
Long Center Miracle Pinellas Cty 250,000 250,000
Field Long Or Found 50,000 50,000
Clwr for Youth 10,000 10,000
FRDAP Grant 200,000 200,000
936xx
Joe DiMaggio Sports Pinellas Cty 2,000,000 2,000,000
Complex Renovations Outside Agency 500,000 500,000
Donations
Totd Parks Development 2,110,500 4,167,500 957,500 1,045,000 1,065,000 1,075,000 10,420,500
93203 Carpenter Field Infrastructure Repairs and Improvements
This proiect provides for the phased repairs and improvements needed at the Carpenter Field Complex,
including fence replacement, field renovations, building repairs, parking lot restructuring, entryway
improvements, etc. This proiect will allow for the Carpenter Complex to continue to be maintained in a
maior league professional manner.
Comprehensive Plan Obiective: (28.1.5.2) A repair, remodeling, renovation or replacement of obsolete or
worn out facilities that contribute to achieving or maintaining standards for levels of service.
93204 Concrete Sidewalk, Pad Repairs and Replacement
This proiect provides for the removal and replacement of damaged concrete sidewalks, curbs, and pads
and courts in various parks around the City as well as provides for new sidewalks for safety and accessibility
reasons.
Comprehensive Plan Obiective: (24.1) Improve the public's access to parks and recreation sites.
93205 Community Sports Complex Infrastructure Repairs and Improvements
This proiect provides for the phased repairs and improvements needed at the Community Sports Complex
according to the Joint Project Agreement (JPA) between the City of Clearwater and the Phillies. This
proiect will allow for the Community Sports Complex to be maintained in a manner to meet current major
league professional standards.
Comprehensive Plan Obiective: (28.1.5.2) A repair, remodeling, renovation or replacement of obsolete or
worn out facilities that contribute to achieving or maintaining standards for levels of service.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
PARKS DEVELOPMENT (continued)
93213 Park Amenity Purchase, Repair and Replacement
This proiect provides for the purchase, repair and replacement of such items as park identification signs,
rules signs, park benches, trash receptacles, water fountains, grills, basketball goals, soccer and football
goals, bleacher systems, and the like, at various Parks & Recreation facilities and sites.
Comprehensive Plan Obiective: (24.1) Improve the public's access to parks and recreation sites.
93229 Tennis and Basketball Court Resurfacing
This proiect provides for the scheduled resurfacing of tennis and basketball courts to prevent deterioration.
Tennis courts tentatively scheduled to be resurfaced in FY 2008/09 include Bay Park Coachman Ridge and
Forest Run Parks.
Comprehensive Plan Obiective: (24.1) Improve the public's access to parks and recreation sites.
93230 Playground and Fitness Equipment Purchase and Replacement
This proiect provides replacement of playground equipment and the purchase of new equipment at the
City's 32 playgrounds. Included in this project is the appropriate safety resilient surfacing. Playgrounds
tentatively scheduled to be replaced in FY 2008/09 include Cherry Harris Park and Morningside Playground.
This proiect also includes phased replacement of fitness court equipment. Equipment tentatively scheduled
for replacement includes Norton Recreation Center. As equipment is added and/or replaced, it is
evaluated to assure it meets ADA requirements.
Comprehensive Plan Obiective: (24.1) Improve the public's access to parks and recreation sites.
93247 Fitness Equipment Replacement
This proiect provides for the phased replacement of old, worn out and over used fitness equipment at the
City's five (5) fitness centers. Proiects for FY 2008/09 may include, but not be limited to, equipment at the
North Greenwood Recreation Complex, Clearwater Beach Recreation Center, and Countryside
Recreation Center.
Comprehensive Plan Obiective: (28.1.5.2) A repair, remodeling, renovation or replacement of obsolete or
worn out facilities that contribute to achieving or maintaining standards of levels of service.
93262 Fencing Replacement Program
This proiect includes phased replacement of old, worn out and rusted fencing at the various recreation
sites. The largest amount of fencing to be replaced on an annual basis exists at the fifty (50) ball fields,
which includes backstops and dugout fencing. Fencing is replaced as needs arise, and replacements
comply with all current code requirements.
93271 Swimming Pool Renovations and Repairs
This project will provide for the renovation and enhancement of the various pools in the City, for facility
improvements, leisure pool enhancements such as slides, activity pools and long-term maintenance such
as marcitinq and repair of putters, the and decking. FY 2007/08 and 2008/09 funding are needed to
provide marcitinq and deck replacement at Morningside pool.
Comprehensive Plan Obiective: (28.1.5.2) A repair, remodeling, renovation or replacement of obsolete or
worn out facilities that contribute to achieving or maintaining standards for levels of service.
93272 Recreation Trails
This proiect provides for the construction of recreation trails throughout the city for walkinq, ioqqinq, inline
skating and bicycling. May include but not limited to projects such as Memorial Causeway, Turner Street,
and Ream Wilson Clearwater Trail. Penny funding for FY 2008/09 is needed to provide partial funding for a
portion of the Landmark Drive Trail and improvements at Lake Chautauqua Nature Preserve.
Comprehensive Plan Obiective: (24.3) To correct deficiencies in the supply of core system parkland and
facilities (24.3.8). New or expanded facilities that reduce or eliminate deficiencies in levels of service for
existing demand.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
PARKS DEVELOPMENT (continued)
93277 Harborview Infrastructure Repairs and Improvements
This proiect provides for the phased repair and replacement of capital items at the Harborview Center. In
order to keep this facility as a quality and successful Convention facility, a program of capital improvement
repairs and replacements will need to occur each year (i.e. replacement of carpeting, air conditioner
replacements, equipment replacement, painting, repair roof leaks, etc.). Projects for FY 2008/09 may
include roof and air conditions repairs, as well as replacement of carpeting and other flooring material.
Comprehensive Plan Obiective: (28.1.5.2) A repair, remodeling, renovation or replacement of obsolete or
worn out facilities that contribute to achieving or maintaining standards for levels of service.
93278 Lona Center Infrastructure Repairs
This proiect will provide for the replacement and repairs of various capital items at the Lona Center. This
capital proiect replaces the annual sinking fund included in the past Long Center agreement with the City.
Some of the infrastructure items that will need to be repaired or replaced include furnishings, equipment,
pool, parking lot, driveway, ballfield, etc.
Comprehensive Plan Obiective: (28.1.5.2) A repair, remodeling, renovation or replacement of obsolete or
worn out facilities that contribute to achievina or maintainina standards for levels of service.
93286 Parking Lot/Bicycle Path Resurfacing /Improvements
This proiect includes regularly resurfacing of parking lots and bicycle paths to prevent deterioration and
may include minor improvements to those parking lots and bicycle paths being resurfaced.
Comprehensive Plan Objective: Improve the public's access to parks and recreation sites.
93602 Special Events Equipment Repairs & Replacement
This is a maintenance proiect for the special events division of the Parks and Recreation Department similar
to other ongoing maintenance projects. This project provides for the purchase, repair and replacement of
such items as sound equipment, chairs, tables, tents, etc. used by the Special Events Division for special
events, grand openings, dedications, celebrations, etc. The equipment used by this Division wears out from
heavy use and a program is needed to replace this equipment
Comprehensive Plan Obiective: (28.1.5.2) A repair, remodeling, renovation or replacement of obsolete or
worn out facilities that contribute to achieving or maintaining standards for levels of service.
93604 Boardwalks & Docks Repair & Replacement
This proiect provides funding for the repair and/or replacement of boardwalks, docks and viewing
platforms in various parks and beach access points. There are over 49,000 square feet of wooden
boardwalks, docks and viewing platforms throughout the City, including such parks as Moccasin Lake,
Crest Lake and Ed Wright and areas such as Turner Street Dock, Magnolia Street Dock and wooden access
boardwalks to Sand Key and Clearwater Beach. The maiority of these are over 20 years old and will need
replacement within the next few years. Replacement with recycled products will occur wherever possible
to extend the life of the replacements.
Comprehensive Plan Obiective: (28.1.5.2) A repair, remodeling, renovation or replacement of obsolete or
worn out facilities that contribute to achieving or maintaining standards for levels of service.
93610 Bulldozer
This proiect provides funding for the purchase of a D6N-CAT Bulldozer. This equipment will primarily be used
to maintain the sand on Clearwater Beach. This equipment will allow staff to re-grade the beach to keep
the sand at normal baseline elevation, improve beach conditions to help minimize sand displacement onto
sidewalks and roadways and also be used for storm cleanup activities. This equipment can also be used by
Public Services.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
PARKS DEVELOPMENT (continued)
93611 Multi Terrain Loader
This project provides funding for the purchase of a multi terrain loader. This equipment will primarily be used
to maintain the sand on Clearwater Beach. However, it will also be used to assist with excavation and
grading of various park properties, athletic facilities and parking areas. This smaller piece of equipment will
allow sand to be removed from behind the sand walls and in the tight spaces along the beach by design
proiect and will allow for the larger equipment on the beach to grade and keep sand at baseline
elevation, thus limiting future sand build up.
93612 McMullen Tennis Complex (new soft courts)
This proiect provides fundinq for the construction of four new lighted clay courts and tennis amenities at
McMullen Tennis Complex. The additional courts will accommodate the need for additional clay courts
and also allow maior tennis tournaments to be held in Clearwater. Anv additional operatina costs will be
offset by additional revenue.
Comprehensive Plan Obiective: (24.1) Improve the public's access to parks and recreation sites. (24.3) To
correct deficiencies in the supply of core system parkland and facilities (24.3.8). New or expanded facilities
that reduce or eliminate deficiencies in levels of service for existina demand. (28.1.5.3) New or expanded
facilities that reduce or eliminate deficiencies in levels of service for existing demand.
936xx Lonq Center Miracle Field
This proiect will provide for the construction of a miracle field with amenities at the Lona Center, which can
be used by children and adults with physical and mental challenges. The miracle field will be constructed
with a synthetic surface so that children and adults in wheelchairs, walkers and other devices can play
baseball and softball, which they cannot currently do in North Pinellas County. Additional amenities will
include an increase of over 85 parking spaces, lighting, dugouts, bleachers, water fountains, landscaping
and other misc. park improvements. The City plans to partner with Pinellas County, the Long Center
Foundation, Clearwater for Youth and the State of Florida to name a few.
Comprehensive Plan Obiective: (28.1.5.3) New or expanded facilities that reduce or eliminate deficiencies
in levels of service for existina demand.
936xx Joe DiMaggio Sports Complex Renovations
This proiect provides for the renovation and improvements of the Joe DiMaggio Sports Complex by
constructing seven (7) new soccer fields and one (1) major league baseball field. In addition, there will be
restrooms, concession building, press box, improved parking to accommodate the need for overflow
parking for Bright House Networks Field and other park amenities. The City is hoping to partner with the
County, State and Federal Government, as well as, local co-sponsor groups to fund this project, which
would also include any additional operating expenses associated with construction. Phase I of the project
in FY 2009/10 includes the construction of four (4) new fields, lighting for the existing field to the south and
installation of a new restroom/concession building.
Comprehensive Plan Obiective: (28.1.5.2) A repair, remodeling, renovation or replacement of obsolete or
worn out facilities that contribute to achievina or maintainina standards of levels of service.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
PARKS DEVELOPMENT (continued
Project
93610
Bulldozer i2). W
93611
Multi Terrain Loader i2, i61
Total Parks Development
FTE's 2008 09 2009 10 2010 11 2011 12 2012 13 2013 14
0.0 45,340 45,340 45,340 45,340 45,340
0.0 12,830 12,83 0 12,830 12,83 0 12,830
0.0 58,170 58,170 58,170 58,170 58,170 0
121 Operating costs are for debt service to be funded by the General Fund.
W Operating costs are for Fleet Maintenance.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
MARINE FACILITIES
The Marine Facilities section includes Proiects that support the Marine operations. Most of the Proiects in this section
are maintenance projects, which are funded on an annual basis to keep the related infrastructure in good
condition. Proiect funding sources for the maintenance projects are based on the operation the project supports,
i.e., Beach Guard operations are funded by the General Fund, Marina operations are funded by the Marina &
Aviation Fund and Pier 60 and Sailing Center operations are funded by the General Fund. Any construction or
maior renovation of facilities are typically funded the same way or with Penny for Pinellas proceeds or Special
Development Fund revenue.
Proiects in this section support the "Clearwater is a Wonderful Place to Learn" element of the Citv Council's Vision.
Proiects in this section also support the "Clearwater is a Wonderful Place to Play" element of the City Council's
Vision and the following related priority:
A Varietv of Cultural and Recreational Offerinas
Proiects in this section also support the "Clearwater Provides the Infrastructure to Support all its Attributes" element
of the City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Efficient Transportation Svstems
Proiects in this section also support the "Clearwater includes Soecial Places that Belona to Evervone in the
Community" of the City Council's Vision and the following related priorities:
A Quality Beach Environment
A Vibrant Downtown that's Mindful of its Heritage
General Fd 10,000 10,000 5,000 5,000 5,000 5,000 40,000
Marine 140,000 200,000 200,000 200,000 200,000 200,000 1,140,000
Marine 10,000 10,000 10,000 10,000 10,000 10,000 60,000
Marine 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Marine 20,000 20,000 20,000 20,000 20,000 20,000 120,000
Marine 85,000 85,000 85,000 85,000 85,000 85,000 510,000
General Fd 100,000 100,000 100,000 100,000 100,000 100,000 600,000
General Fd 15,000 15,000 15,000 15,000 15,000 15,000 90,000
405,000 465,000 460,000 460,000 460,000 460,000 2,710,000
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
MARINE FACILITIES (continued)
93403 Beach Guard Facilitv Maintenance
This project provides fundinq for the replacement, as well as, the continuous maintenance of the Beach
Guard towers and structures. Continuina in 2008/09. two (2) towers will be replaced.
93409 Marina Renovations
This proiect provides funding for the possible future development of a new Marina buildinq and slip
renovations at the current Clearwater Municipal Marina buildinq site. More specific details will be available
in the future as the proiect is defined.
93413 Utilities Service Replacement
The project provides for continuous repair and/or replacement of deteriorated electrical wiring, and water
service at the City's Municipal Marina and Island Estates Marina to continue to maintain the City-owned
marinas in usable conditions.
93429 Dock R&R
The proiect provides for continuous repair and/or replacement of deteriorated docks at municipal docking
facilities and island Estates Marina, utilizing the Marine Services section and equipment to continue to
maintain the City-owned marinas in usable conditions.
93490 Fuel System R&R
The project provides for continuous repair and/or replacement of deteriorated fuel lines, dispenser and
underground pollutant storage tanks at the municipal marina, utilizing contractors to continue to maintain
City-owned marina fuel system in usable conditions.
93496 Marine Facilitv Dredaina and Maintenance
This proiect is a combination of the former "Waterway Maintenance" and "Seminole Ramp Dredging"
projects. This project will provide funding for any facility that the Marine and Aviation Department is
responsible for that requires maintenance and/or dredging. This includes such things as replacement of
City-owned aids for navigation and informational signs; removal of derelict vessels, etc.; procurement of
piling and sign material to fabricate signage and buoys utilizing Marine Services staff; procurement of
equipment to continue to maintain waterways in a usable condition; repairs/replacement of floating
docks, ramps and pilings. This project will also fund dredging of areas that the Marine and Aviation
Department is responsible for to allow for continued safe and usable condition at City-owned docks.
93497 Docks and Seawalls
This is a continuous maintenance program to keep the City's several thousand feet of seawalls at street
ends and docks, other than at Marina facilities, in good repair.
93499 Pier 60/Sailing Center Maintenance
This proiect provides funding for the continuous repair and/or replacement of electrical services, water
service, fire protection equipment and structural components of the Pier and Sailing Center.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
AIRPARK FACILITIES
The Airpark Facilities section includes proiects that support the Airpark operations. These project range from
maintenance proiects to the maior renovation of facilities. These proiects are typically funded with Marine &
Aviation Fund revenue or grant revenue from the Florida Department of Transportation.
Proiects in this section support the "Clearwater is a Wonderful Place to Learn" element of the Citv Council's Vision.
Proiects in this section also support the "Clearwater is a Wonderful Place to Play" element of the City Council's
Vision and the following related priority:
A Varietv of Cultural and Recreation Offerinas
Proiects in this section also support the "Clearwater Provides the Infrastructure to Support all its Attributes" element
of the City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Efficient Transportation Systems
Aviation 10,000 10,000 10,000 10,000 10,000 10,000 60,000
10,000 10,000 10,000 10,000 10,000 10,000 60,000
94817 Airpark Maintenance and Repair
This project will provide funding for maintenance and repairs at the Clearwater Airpark.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
LIBRARIES
The Libraries section includes projects that support the Library operation. The purchase of library materials as well as
computer software projects, are typically funded with Library Cooperative funding or General Fund revenue.
Equipment purchases would be lease purchased and major construction or renovation of facilities has been
funded with Penny for Pinellas, grants and donations.
Proiects in this section support the "Clearwater is a Wonderful Place to Play" element of the City Council's Vision
and the following related priority:
A Variety of Cultural and Recreation Offerings
Project Funding 2008/09 2009/1 0 2010/11 2011/12 2012/1 3 2013/1 4 Total
93527
Books and Other Library Materials Library Cook 694 480 715,31 0 736,7 70 758 870 781 640 805 090 4,492,16
0
Total Libraries 694,480 715,310 736,770 758,870 781,640 805,090 4,492,160
93527 Books and Other Library Materials
This proiect is for the acquisition of books, periodicals, audiovisuals, online database subscriptions and other
library materials for the Main, East, Countryside, Beach, and North Greenwood Libraries. The Pinellas Public
Library Cooperative provides annual funding, some of which will be used in to purchase library materials to
serve County residents using City libraries.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
GARAGE
The Garage section includes proiects for the replacement of motorized equipment as well as replacement
equipment for the radio system. These proiects are funded either with Garage Fund revenue or through a Lease
Purchase contract paid by the Garage Fund.
Proiects in this section support the "Clearwater Provides the Infrastructure to Support all its Attributes" element of the
City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Communication
94232
Radio User Equipment
Replacement Program
UP-Garage Fd 50,000 50,000
100,000
94233
Motorized Equipment
Replacement-Cash
94234
Motorized Equipment
Replacement-UP
Garage Fund 65,920 67,900 69,940 72,040 74,200 76,430 426,430
UP-Garage Fd 2,699,900 2,780,900 2,864,330 2,950,260 3,038,770 3,129,930 17,464,090
Total Garage 2,815,820 2,898,800 2,934,270 3,022,300 3,112,970 3,206,360 17,990,520
94232 Radio User Equipment Replacement Program
This on-going Lease Purchase project will fund a program to phase-in the replacement of the old portable
radios, mobile radios, control stations, accessories, radio tower equipment, infrastructure equipment, and
options (such as radio chargers, spare batteries, belt clips, etc.).
94233 Motorized Equipment Replacement-Cash
This proiect is for the replacement of motorized vehicles and equipment to cost less than $25,000 per
vendor per transaction. The equipment is for all City Departments, responsible for all City business. Future
years are based on a proiected increase of approximately 3% per annum.
94234 Motorized Equipment Replacement-Lease/Purchase
This proiect is for the replacement of motorized vehicles/equipment estimated to cost $25,000 or more per
vendor per transaction. The equipment is for all City Departments, responsible for all City business. Future
years based on a projected increase of approximately 3% per annum.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
GARAGE (continued)
FTE's 2008 09 2009 10 2010 11 2011 12 2012 13 2013 14
0_0 11,060 22,120 22,120 22,120 22,120 1 1,060
0.0 597,110 1,212,130 1,845,600 2,498,080 3,170,130 3,265,230
608,170 1,234,250 1,867,720 2,520,200 3,192,250 3,276,290
,e funded by the Garage Fund.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
MAINTENANCE OF BUILDINGS
Proiects in this section provide funding for the maior maintenance of City facilities. The funding is provided by the
Fund that owns the specific facility that reauires maintenance. The facilities are outlined in the proiect scopes.
Proiects in this section support the "Clearwater Provides the Infrastructure to Support all its Attributes" element of the
City Council's Vision and the following related priority:
Well Maintained Infrastructure
Project Fundina 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Total
94510
Air Conditioners -City General Fd 100,000 103,000 106,090 109,270 112,550 1 15,930 646,840
Wide Replacements Garage 15,000 15,000 15,000 15,000 15,000 15,000 90,000
Utility R&R 35,000 35,000
Gas 10,000 10,000
Marine 20,000 20,000
Adm Svcs 10,000 10,000
94512
Roof Repairs General Fd 10,000 10,000 10,000 10,000 10,000 10,000 60,000
Gas 5,000 5,000
94514
Roof Replacements General Fd 100,000 100,000 100,000 100,000 100,000 100,000 600,000
94517
Painting of Facilities General Fd 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Utility R & R 39,000 39,000
Stormwater 4,000 4,000
Gas 10,000 30,000 40,000
Garage 30,000 30,000
94519
Flooring for Facilities General Fd 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Utility R&R 25,000 10,130 35,130
Stormwater 3,300 7,800 11,100
94524
Long Center Major Penny 700,000 700,000
Infrastructure Imprvmts Gen Fd Ret Erna 2,100,000 2,100,000
93269
Light Replacement & General Fd 75,000 75,000 75,000 80,000 80,000 80,000 465,000
Repair
Total Maintenance of Buildings 2,593,300 1,175,930 474,090 459,270 467,550 480,930 5,651,070
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
MAINTENANCE OF BUILDINGS (continued)
93269 Light Replacement and Repair
This proiect includes the phased re-lampinq, replacement and repair of lighting systems including light
fixtures, poles, service panels and wiring at various Parks and Recreation sites. Proiect may include, but not
limited to the following locations in FY 2008/09 locations may include: Frank Tack Park, McMullen Tennis,
and miscellaneous service replacements, pole replacements and security lighting.
94510 Air Conditioners-City Wide Replacements
The proiect provides for the replacement of several air conditioning systems that are in need of
replacement due to age, deterioration, and excess energy usage. For FY 2008/09 facilities may include:
East Library, Shuffleboard Club, Countryside Library, Engineering Field Office, and miscellaneous small units.
94512 Roof Repairs
The proiect includes roof repair of various City buildings as needed to prevent water damage to interiors of
buildings. For FY 2008/09 facilities may include: Countryside Library, Morningside Pool Building, and Ross
Norton Pool.
94514 Roof Replacements
This proiect includes roof replacements of various City buildings. For FY 2008/09 facilities may include:
Municipal Services Building and the Police Department.
94517 Painting of Facilities
This proiect includes scheduled painting and waterproofing of City facilities. In FY 2008/09 facilities may
include: Pier 60 Pavilion, Main Library, Countryside Sports Complex, North Greenwood Aquatics Center,
Municipal Services Building (metal work) Sand Key Fire Station, Gas Sales and Graphics.
94519 Flooring of Facilities
This proiect includes the scheduled replacement of worn or damaged flooring. In FY 2008/09 facilities may
include: Public Services Buildings "B" and "C", and miscellaneous small replacements.
94524 Long Center Maior Infrastructure Improvements
This proiect provides funding for major building improvements to the Long Center facility. This could include
air conditioning replacement, roof replacement, painting, major electrical repairs; as well as, repairs to the
fire sprinkler systems, replacement of pool lights and elevator repairs. The additional funding in FY 09 will
provide for the installation of a new energy savings equipment including air conditioning, lighting and new
exhaust and dehumidifier system in the pool area that will pay for itself over the next 20 years and yield a
proiect savings of more than $130,000 over the life of the proiect.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
MISCELLANEOUS
The Miscellaneous section includes proiects that do not fit into another category. The maiority of the proiects in this
section are technology proiects that are either managed by the Information Technology Department or funded by
the Administrative Services Fund. Other proiects in this section include two environmental proiects funded by the
General Fund and one vehicle funded by the Customer Service Department.
Proiects in this section support the "Clearwater Provides the Infrastructure to Support all its Attributes" element of the
City Council's Vision and the following related priority:
Well Maintained Infrastructure
Project Funding 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Total
94736
Geographic Information Sys
94761
Pollutant Storage Tk Rem/
Replacement-Gen Fund
94856
Accela Permitting & Code
Enforcement Upgrade
94803
Envirommntl Assmt & Clean
Adm Svcs 25,000 25,000 25,000 25,000 25,000 25,000 150,000
General Fund 20,000 20,000 20,000 20,000 20,000 20,000 120,000
Adm Svcs 25,000 25,000 25,000 25,000 50,000 50,000 200,000
General Fund 50,000 50,000 50,000 50,000 50,000 50,000 300,000
94814
Network Infrastructure & L/P-Adm Svcs 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
Server R & R
94824
IT Disaster Recovery L/P-Adm Svcs 50,000 25,000 25,000 25,000 25,000 25,000 175,000
94827
Telecomm Upgrades L/P-Adm Svcs 50,000 25,000 25,000 25,000 50,000 25,000 200,000
94828
Financial Sys Upgrades Adm Svcs 75,000 75,000 75,000 75,000 75,000 75,000 450,000
545,000 495,000 495,000 495,000 545,000 520,000 3,095,000
continued on next page
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
MISCELLANEOUS (continued)
Project Funding 2008/09 2009/10 2010/11 2011 12 2012/13 2013/14 Total
94829
CIS Upgrade
94839
Roadway & Traffic
Asset Mqmt
Adm Svcs 100,000 100,000 100,000 50,000 50,000 50,000 450,000
Gas Tax 300,000 20,000
320,000
Total Miscellaneous 945,000 615,000 595,000 545,000 595,000 570,000 3,865,000
94736 Geographic Information System
This proiect has been established to link location based data from the Citv's numerous databases in an
enterprise geographic information system (GIS). The development of a GIS will greatly increase the
accessibility of infrastructure, capital asset, and customer information through an intuitive map-based
query application. The system will also enable public and private access to mapped information via the
Internet. Funding includes costs for hardware and software as well as data collection and data conversion
services.
94761 Pollutant Storage Tank Removal/Replacement-General Fund
This proiect is proposed to keep the City's pollutant storaae tank locations in compliance with the current
Florida Department of Environmental Protection Pollutant Storage Tank Rules, and to reduce the potential
risk of groundwater contamination. Expenses from this fund include tank maintenance, repair, replacement
and routine expenses related to tank insurance and compliance, and fees associated with emergency spill
response.
94856 Accela Permitting & Code Enforcement Upgrade
This proiect provides funding to keep the Tidemark System up to date, operating at optimum condition and
to pay for upgrades as needed. This project encompasses hardware, software and professional services.
94803 Environmental Assessment and Clean-up
This proiect has been established to provide fundina for the assessment and remediation of contaminated
sites owned or acquired by the City. This proiect is intended to meet the current state requirements set forth
in Chapters 62-761, 62-770 and 62-777 of the Florida Administrative Code, requiring the City to meet
mandatory target clean-up levels. This requires mandatory target clean-up levels of sites where
contamination could affect a potable water supply or could pose a health or safety risk to the public. This
proaram also reduces the potential risk of off-site contamination to private property and the potential for
third party liability claims against the City.
94814 Network Infrastructure and Server Renewal and Replacement
This proiect will replace network hardware (switches and routers) and uparade several enterprise svstem
servers on the City's computer network. The City's wide area network incorporates more than 40 55
different access locations throughout Clearwater. Much of the infrastructure equipment is aping and not
capable of handling the increased volumes of data as the City's computing systems prow. These upgrades
will improve performance and efficiency of the network and systems, and enable tiered management of
network traffic. The proiect will also fund the purchase of network and bandwidth management software,
a new fiber switch and new router blades. Beginning in FY '08, this project will fund the maintenance of
the Police network and infrastructure maintenance.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
MISCELLANEOUS (continued)
94824 IT Disaster Recovery
This proiect will establish an off-site business operations center for mission critical systems necessary to
maintain City operations (i.e., Finance, Customer Service, Asset Management, GIS, payroll, etc.). The
proiect will include the purchase of backup equipment to store data and run systems from a remote
location, and establish necessary connectivity. In FY 2008/09, the project will provide funding to outfit
backup data centers at General Services and Fire Station 48.
94827 Telecommunications Upgrades
This proiect will provide fundina for the uparade of telecommunications eauipment includina Nortel
switches, handsets and software. The additional funding in FY 2008/09 will provide fund for ACID
(automated call distribution) capabilities, the purchase of new switches and the upgrade of the phone
svstems at MSB. PD and General Services.
94828 Financial Systems Upgrades
This proiect provides funding to keep the financial systems (PeopleSoft, Ross and Risk Management) up to
date, operating at optimum condition and to pay for upgrades as needed. This project encompasses
hardware, software and professional services.
94829 CIS Upgrades
This proiect provides funding for upgrades of the Customer Information System (CIS). This system supports
City utilities.
94839 Roadway & Traffic Asset Management
This proiect provides funding for the automated asset management (A/M) system. This system will help
manage and maintain the existing and future infrastructure, but will also leverage other developing City
technology. When complete, the system will identify the most appropriate projects based on
comprehensive information. The system will also provide a workflow for maintenance that can reduce cost
by efficiency and preventative maintenance.
ANNUAL OPERATING BUDGET IMPACT
Project FTE's 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Network Infrastructure & Server R & R (2) 0.0 88,700 177,400 266,100 266,100 266,100 266,100
IT Disaster Recovery (2) 0.0 17,740 26,610 35,480 26,610 26,610 17,740
Telecomm Upgrades (2) 0.0 17,740 26,610 35,480 26,610 35,480 35,480
Total Miscellaneous 0.0 124,180 230,620 337,060 319,320 328,190 319,320
(2) Operating costs are for debt service to be funded by the Administrative Services Fund.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
STORMWATER UTILITY
This Stormwater Utility section includes proiects that support the Stormwater Utility operations of the City. All projects
are included in the Rate Study approved by the City Council in June 2006.
Proiects in this section support the "Clearwater Provides the Infrastructure to Support all its Attributes" element of the
City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Efficient Responsive City Services
Project Fundina 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Total
96124
Storm Pipe System Stormwater 800,000 800,000
Improvements Future Bond Issue 900,000 900,000 1,000,000 1,000,000 1,100,000 4,900,000
96168
Stormwater System Stormwater 500,000 600,000 328,720 700,000 700,000 800,000 3,628,720
Expansion Future Bond Issue 271,280 271,280
96169
Stevenson Creek Stormwater 1,060,000 569,990 1,816,510 263,970 1,468,360 353,050 5,531,880
Future Bond Issue 1,610,010 1,983,490 3,206,030 1,131,640 2,146,950 10,078,120
96170
Coastal Basins Stormwater 921,680 570,000 450,000 263,970 305,720 2,511,370
Projects FY '09 Bond 678,320 678,320
Future Bond Issue 2,630,000 1,550,000 2,21 1,030 1,094,280 1,600,000 9,085,310
961xx
TV Truck & Camera L/P-Strmwtr 300,000 300,000
961xx
Vaccon Sewer L/P-Strmwtr 300,000 300,000
Cleaner
961xx
Alligator Creek Stormwater 450,000 263,970 305,720 1,019,690
Watershed Projects Future Bond Issue 2,830,000 2,71 1,030 1,694,280 2,100,000 9,335,310
Total Stormwater 3,960,000 7,180,000 10,880,000 10,620,000 7,700,000 8,100,000 48,440,000
96124 Storm Pipe System Improvements
This proiect provides for repair and restoration of stormwater svstem components and for technical
evaluation of storm water problems. A significant portion of this project will be lining or replacement of
existing deteriorating pipe.
Comprehensive Plan Obiective: (19.6) Continue to provide sound fiscal management of the stormwater
management systems to include maintenance, operation and construction in accordance with the
watershed management plans and concurrent with its implementation.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
STORMWATER UTILITY (continued)
96168 Stormwater System Expansion (replaces Storm System Expansion)
This proiect provides for reduction of structure, street and property floodinq or improvements to water
quality through property acquisition and/or expansion of the existing stormwater system. Property
acquisition may be exercised where it is determined that flooding may be alleviated or area for water
auality treatment is provided.
Comprehensive Plan Obiectives: (19.3) Lower high water profiles during storm events, as necessary, to
reduce house flooding occurrences and to lessen the resulting adverse effects on public health, the
natural environment, public and private property. (19.4) Continue the implementation of the most cost
effective and efficient plan to reduce the occurrence of street flooding where safety issues and traffic
problems exist as prioritized and set forth in the Capital Improvement Element, and listed in the stormwater
management plans.
96169 Stevenson Creek Watershed Proiects (replaces Stevenson Creek Implementation Proiects
This proiect provides for the implementation of water quantity and quality projects within the Stevenson
Creek watershed, including those identified in the Stevenson Creek Watershed Management Plan, to
abate structure and street flooding, improve water quality, add, upgrade or restore Stormwater
infrastructure and complywith mandated operation, maintenance and reporting requirements. FY 2008/09
will include Spring Branch and Turner Street box culverts.
Comprehensive Plan Obiective: (19.2) The City of Clearwater shall continue to develop watershed
management plans which should seek to identify, evaluate and implement the most cost effective and
cost efficient programs for Stormwater management, including Stormwater quantity and quality. These
plans should also address any proiects included in the Pinellas county Stormwater Management Plan
(SWMP) for the implementation of all Stormwater management, as well as recommended funding sources.
96170 Coastal Basin Proiects (replaces Coastal Basins Improvements)
This proiect provides for the implementation of water quantify and qualify projects within the City's coastal
basins to abate structure and street flooding, improve water quality, add, upgrade or restore Stormwater
infrastructure and complywith mandated operation, maintenance and reporting requirements. FY 2008/09
will include Tropic Hills outfall improvements.
Comprehensive Plan Obiectives: (19.3) Lower high water profiles during storm events, as necessary, to
reduce house flooding occurrences and to lessen the resulting adverse effects on public health, the
natural environment, public and private property. (19.5) Protect and enhance the quantity of receiving
waters by the use of "Best Management Practices" in accordance with the adopted watershed
management plans.
961 xx TV Truck & Camera
This proiect provides fundina for an additional TV truck with a camera. The eauipment will record data and
monitor the City's 120-mile stormwater drainage system and facilitate the identification of old and
deteriorating pipe.
Comprehensive Plan Obiective: (19.6) Continue to provide sound fiscal management of the stormwater
management systems to include maintenance, operation and construction in accordance with the
watershed management plans and concurrent with its implementation.
961 xx Vaccon Sewer Cleaner
This proiect provides fundina for an additional Vaccon Sewer Cleaner to accommodate the reauired
increase maintenance of new pollution control boxes in the downtown and beach areas.
Comprehensive Plan Obiective: (19.6) Continue to provide sound fiscal management of the stormwater
management systems to include maintenance, operation and construction in accordance with the
watershed management plans and concurrent with its implementation.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
STORMWATER UTILITY (continued)
961 xx Alligator Creek Watershed Projects (replaces Alligator Creek Implementation Projects-Phase II)
This proiect provides for the implementation of water quantity and quality projects within the Alligator
Creek watershed. Including those identified in the Alligator Creek Watershed Management Plan, to abate
structure and street flooding, improve water quality, add, upgrade or restore Stormwater infrastructure and
complywith mandated operation, maintenance and reporting requirements.
Comprehensive Plan Obiective: (19.2) The City of Clearwater shall continue to develop watershed
management plans which should seek to identify, evaluate and implement the most cost effective and
cost efficient programs for Stormwater management, including stormwater quantity and quality. These
plans should also address any proiects included in the Pinellas County Stormwater Management Plan
(SWMP) for the implementation of all stormwater manaaement, as well as recommended fundina sources.
ANNUAL OPERATING BUDGET IMPACT
Project FTE's 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
TV Truck & Camera M, i3), W 1.0 1 18,650 121,190 123,850 126,580
Vaccon Sewer Cleaner M, i61 0.0 94,370 95,690 97,080 98,540 100,020
Total Stormwater Utility 1.0 94,370 214,340 218,270 222,390 226,600
M Operating costs are for debt service to be funded by the Stormwater Utility Fund.
131 Operating costs are for personal services.
W Operating costs are for Fleet Maintenance.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
GAS SYSTEM
The Gas System section includes proiects that support the Gas System operation for the City. The majority of these
proiects are maintenance proiects to maintain the system. Also, included in this section are also several projects for
the continued expansion of the svstem. All proiects are funded by the Gas Fund.
Proiects in this section support the "Clearwater Provides the Infrastructure to Support all its Attributes" element of the
City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Efficient Responsive City Services
Project Fundina 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Total
96358
Environmental Remediation
96365
Line Relocation Pinellas-Maint
96367
Gas Meter Change Out-Pinellas
96374
Line Relocation Pinellas-Cap
96376
Line Relocation Pasco-Maint
96377
Pinellas New Mains & Svc Lines
96378
Pasco New Mains & Svc Lines
96379
Gas Meter Chance Out-Pasco
96381
Line Relocation Pasco-Cap
96384
Building Renovation
96385
Gas Main Extensions
Gas 150,000 150, 000 150,000 150, 000 150,000 750,000
Gas 250,000 250, 000 250,000 250, 000 250,000 1,250,000
Gas 210 ,000 210,000 210, 000 210,000 210, 000 210,000 1,260,000
Gas 300,000 300, 000 300,000 300, 000 300,000 1,500,000
Gas 100 ,000 100,000 100, 000 100,000 100, 000 100,000 600,000
Gas 200 ,000 1,200,000 1,200, 000 1,300,000 1,300, 000 1,300,000 6,500,000
Gas 300 ,000 3,200,000 3,500, 000 3,300,000 3,300, 000 3,300,000 16,900,000
Gas 210 ,000 210,000 210, 000 210,000 210, 000 210,000 1,260,000
Gas 300,000
300,000 300,000 900,000
Gas 125,000 125,000 125,000 125,000 125,000 125,000 750,000
General Fd 200,000 200,000 200,000 200,000 200,000 1,000,000
Total Gas System 1,645,000 5,945,000 6,245,000 6,145,000 6,445,000 6,245,000 32,670,000
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
GAS SYSTEM (continued)
96358 Environmental Remediation
This project will provide fundinq for cleaninq up the old gas plant site as may be required by the Florida
Department of Environmental Protection. The site is located between Jones Street on the south, Maple
Street on the north, Myrtle Avenue on the east, and Railroad Avenue on the west. The Florida Department
of Environmental Protection will be providing us, at some future date, their requirements for the remediation
on the property. Other environmental locations requiring remediation will also be funded from this project,
as the requirement is determined. Funding for this will be recovered through the Environmental Imposition
Adiustment clause in the Gas System rates.
Comprehensive Plan Objective: To provide a safe and efficiently gas system that meets State and Federal
regulations.
96365 Line Relocation Pinellas -Maintenance
This is a continuina proiect to fund the removal of abandoned aas lines as reauired by the State
Department of Transportation.
Comprehensive Plan Objective: To provide a safe and efficient gas system that meets State and Federal
regulations.
96367 Gas Meter Change Out- Pinellas
To provide fundina for continually maintainina accurate aas meters in Pinellas County to maximize aas
revenues.
Comprehensive Plan Objective: To provide a safe and efficient gas system that meets State and Federal
regulations.
96374 Line Relocation Pinellas -Capitalized
This is a continuina proiect to relocate aas mains for road construction and uparades to the mains. This
portion of the proiect involves work that adds to the value of the gas system and is therefore capitalized.
Comprehensive Plan Objective: To provide a safe and efficient gas system that meets State and Federal
regulations.
96376 Line Relocation Pasco -Maintenance
This is a continuing proiect to fund the removal of abandoned gas lines as required by the State
Department of Transportation.
Comprehensive Plan Objective: To provide a safe and efficient gas system that meets State and Federal
regulations.
96377 Pinellas New Mains and Service Lines
This proiect will provide for extension of aas mains and services as well as new mains and services within
Pinellas County. It will fund related activities such as capital replacement of obsolete cast iron and
galvanized mains, liquid propane service.
Comprehensive Plan Objective: To provide a safe and efficient gas system that meets State and Federal
regulations.
96378 Pasco New Mains and Service Lines
This proiect will provide for extension of aas mains and services as well as new mains and services within
Pasco County. It will fund related activities such as capital replacement of obsolete cast iron and
galvanized mains, liquid propane service.
Comprehensive Plan Objective: To provide a safe and efficient gas system that meets State and Federal
regulations.
96379 Gas Meter Change Out- Pasco
To provide fundina for continually maintainina accurate aas meters to maximize aas revenues. Fundina of
this proiect will come from available gas system revenues.
Comprehensive Plan Objective: To provide a safe and efficient gas system that meets State and Federal
regulations.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
GAS SYSTEM (continued)
96381 Line Relocation Pasco -Capitalized
This is a continuina proiect to relocate aas main for road construction and uparades to the mains. This
portion of the proiect involves work that adds to the value of the Gas System and is therefore capitalized.
Funding for this project will come from available gas system revenues.
Comprehensive Plan Objective: To provide a safe and efficient gas system that meets State and Federal
regulations.
96384 Buildina Renovation
This proiect provides funding to purchase property in Pasco County as well as to renovate the building at
Myrtle Avenue to include the Sales Office and Showroom. This capital proiect will save the rental costs of
the current Sales office. Operating costs will be reduced by rental expense; all other operating costs will be
offset from one location to the other. Fundina for this proiect will come from available aas svstem revenues.
96385 Gas Main Extensions
This proiect provides funding for the extension of natural gas mains in existing residential communities within
the City of Clearwater. These extensions are funded by the General Fund and do not meet feasibility under
the Gas System seven-year payback formula.
Comprehensive Plan Objective: To provide a safe and efficient gas system that meets State and Federal
regulations.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
SOLID WASTE
The Solid Waste section includes projects that support the Solid Waste operations of the City. Included in this
section are proiects for facility maintenance and major repairs, vehicle and container replacements, as well as the
implementation of a commercial weight based system. All projects are funded by either Solid Waste revenue or
through Lease Purchase contracts paid by the Solid Waste Fund.
Proiects in this section support the "Clearwater is a Wonderful Place to Live" element of the City Council's Vision
and the following related priorities:
A Safe Clean Green Environment
Safe Comfortable Walkable Neighborhoods
Proiects in this section also support the "Clearwater Provides the Infrastructure to Support All its Attributes" element
of the City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Efficient Responsive City Services
Project Funding 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 TOTAL
96426
Facility R&R
96442
Vehicle Replacements
96443
Residential Container
Acquistion
Solid Waste 55,000 55,000 100,000 105,000 315,000
L/P-Sol Wst 160,000 170,000 180,000 190,000 190,000 190,000 1,080,000
Solid Waste 110,000 110,000 110,000 110,000 141,000 150,000 731,000
96444
Comm Container Acquistion Solid Waste 240,000 240,000 250,000 250,000 282,000 290,000 1,552,000
964xx
Comm Weight Based Mgmt Sys L/P-Sol Wst 150,000 150,000
Total Solid Waste 510,000 670,000 595,000 605,000 713,000 735,000 3,828,000
96426 Facility R&R
This proiect provides for the repair or modification of site and land improvements, buildings, machinery and
equipment at the two (2) Solid Waste facilities. Maior emphasis on maintenance and extending useful lives
of fixed assets is required to ensure minimum downtime. The Transfer Station requires replacement of
necessary components to maintain and upgrade the original equipment installed in 1971. The current
available balance in the proiect will provide funding for this project for the next several years.
Comprehensive Plan Obiective: (18.3) Continue to provide sound fiscal management for solid waste
collection, disposal and recycling as it develops.
96442 Vehicle Replacements
This proiect provides for the replacement of Solid Waste maintenance and operating expense (M&O)
owned vehicles, and other motorized equipment on an on-going basis. Planned for FY 2008/09 is the
replacement of one roll-off vehicle and one front-end loader.
Comprehensive Plan Obiective: (18.3) Continue to provide sound fiscal management for solid waste
collection, disposal and recycling as it develops.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
SOLID WASTE (continued)
96443 Residential Container Acquisition
This project includes the replacement of approximately 5-100 of the 26,800 automated containers in the
field, and the acquisition of new 90-gallon automated containers to meet the anticipated less than 1%
annual growth of residential customers. Experience indicates that 2,700 containers will be required
annually, at a current cost of approximately $59 each. Also included in this project is the cost of
replacement parts, when automated containers can be repaired.
Comprehensive Plan Obiective: (18.3) Continue to provide sound fiscal management for solid waste
collection, disposal and recycling as it develops.
96444 Commercial Container Acquisition
This is an on-aoina proiect for the purchase and replacement of roll-off containers. compactors and
dumpsters for approximately 3,200 commercial accounts. This project includes the replacement of
containers damaged or deteriorated during their normal useful life of five (5) years; and the acquisition of
additional compactors, roll-offs and dumpsters to meet system growth.
Comprehensive Plan Obiective: (18.3) continue to provide sound fiscal management for solid waste
collection, disposal and recycling as it develops.
964xx Commercial Weight Based Management System
This proiect provides for the development and implementation of a commercial solid waste svstem that
more equitably charges the commercial customers for the appropriate cost of disposal. Currently, rates for
commercial containers (dumpsters) are based on cubic yard capacity while disposal charges are based
on weight. With technology being developed and tested now, commercial customers would be charged
for their disposal cost based on the actual weight of their refuse when implemented in FY 2009/10.
Comprehensive Plan Obiective: (18.3) Continue to provide sound fiscal management for solid waste
collection, disposal and recycling as it develops.
ANNUAL OPERATING BUDGET IMPACT
Project FTE's 2008 09 2009 10 2010 11 2011 12 2012 13 2013 14
Vehicle Replacements i2) 35,390 72,990 112,800 154,820 196,840 203,470
Comm Weight Based Mgmt Sys M 33,170 33,170 33,170 33,170 33,170
Total Solid Waste 0.0 35,390 106,160 145,970 187,990 230,010 236,640
M Operating costs are for debt service to be funded by the Solid Waste Fund.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
UTILITIES MISCELLANEOUS
The Utilities Miscellaneous section includes Utilities proiects that support more than one utilities operation. These
projects are typically funded by one or more of the utilities operations depending on which operation the project
supports.
The proiects in this section support the "Clearwater Provides the Infrastructure to Support all its Attributes" element
of the City Council's Vision and the following related priority:
Well Maintained Infrastructure
Project Funding 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Total
96516
City-Wide Aerial Water 6,000 6,000 12,000
Photography Sewer 6,000 6,000 12,000
Stormwater 6.000 6.000 12.000
96523
Public Utilities Adm Utility R&R 26,000 26,000 26,000 26,000 26,000 26,000 156,000
Building R&R
Total PWA/Utilities Miscellaneous 26,000 26,000 44,000 26,000 26,000 44,000 192,000
96516 City Wide Aerial Photography
The Public Works Department maintains a 100% scale atlas of aerial photography, which is updated on the
desirable schedule of every four (4) years. The aerial atlas is widely used by the public and many divisions of
the City for information and planning. The Engineering Division uses the aerials in conjunction with
permitting, construction drawings, and as an important source of historical information. The aerial atlas
presently in use was flown in December 2007.
96523 Public Utilities Administration Building R&R
This proiect provides funding for the building and equipment upgrades for the Public Utilities Complex to
include the Public Utilities Administration Building, Motor Shop, Meter Shop and Supervisors Building.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
SEWER SYSTEM
The Sewer System section includes projects that support the Sewer System operations for the City. All projects,
except the proiects funded with Lease Purchase, are included either in the current Rate Study or a future Rate
Study.
Proiects in this section support the "Clearwater Provides the Infrastructure to Support all its Attributes" element of
the City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Efficient Responsive City Services
Project Funding 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Total
96615
Odor Control
Utility R&R 72,520 149,940
222,460
96619
WWTP Generator
Replacement
96630
Sanitary Sewer
Extensions
96634
Sanitary Utility
Relocation
96645
Laboratory Upgrade
and R&R
FY '09 Bond Issue 1,126,400
Future Bond Issue 1,000,000
1,126,400
1,000,000
Sewer Impact 575,000 500,000 500,000 500,000 500,000 500,000 3,075,000
Sewer 183,520 28,630 212,150
UtilityR&R 266,680 463,710 750,000 250,000 221,370 500,000 2,451,760
UtilityR&R 57,960 59,700 61,000
o..... _ I/ ')7n
170 LLn
62,800 64,700 183,770
96654
Facilities Upgrade &
Improvement
96664
Water Pollution
Control R&R
FY '09 Bond Issue 90,830 90,830
Future Bond Issue 622,000 500,000 31,720 1,153,720
Sewer 468,830 24,070 645,750 1,138,650
UtilityR&R 995,430 475,930 396,280 1,867,640
FY '09 Bond Issue 1,159,700 1,159,700
Future Bond Issue 1,176,030 1,1 13,230 1,912,460 857,310 480,000 5,539,030
3,927,230 3,892,220 3,072,870 3,718,890 2,170,110 2,618,450 19,399,770
continued on next page
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
SEWER SYSTEM (continued)
Project Funding 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Total
96665
Sanitary Collect & FY'09 Bond Issue 2,162,000 2,162,000
Transmission R&R Future Bond Issue 2,868,600 3,765,000 5,429,800 4,271,800 3,663,700 19,998,900
96666
WWTP East Bypass & FY'09 Bond Issue 62,000 62,000
NE Pump Future Bond Issue 1,548,400 40,000 1,588,400
96670
Pollutant Storage Utility R&R 7,880 8,120 8,300 24,300
Tank R&R - WPC Sewer 7,650 8,550 8,810 25,010
96686
Pump Station FY'09 Bond Issue 1,321,000 1,321,000
Replacement Future Bond Issue 1,110,000 2,228,000 2,794,000 645,000 1,465,000 8,242,000
966xx
NE WWTP Thermal Future Bond Issue 2,157,370 2,157,370
Dryers
966xx
WWTP UV Disinfect Future Bond Issue 1,823,260 1,823,260
96202
WWTP Screw Pump Utility R&R 846,910 302,950 157,390 255,900 1,563,150
Replacement
Total Sewer 8,326,790 9,730,050 9,073,990 12,108,380 7,351,360 11,776,590 58,367,160
96615 Odor Control
This proiect provides funding for the enclosure of channels/tanks to minimize air volumes for treatment.
Comprehensive Plan Obiective: (14.2) Accomplish advanced wastewater treatment improvements at all
water pollution control facilities in accordance with FDEP and USEPA requirements.
96619 WWTP Generator Replacements
This proiect provides fundinq for the replacement of the back up generators (two (2) per year) at the East,
Marshall Street and Northeast WWTP's.
Comprehensive Plan Obiective: (17.2) The City shall continue to produce advanced wastewater
treatment (AWT) improvements at all water pollution control facilities in accordance with FDEP and USEPA
requirements.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
SEWER SYSTEM (continued)
96630 Sanitary Sewer Extensions
This project provides new sanitary sewer service to residents within the City of Clearwater service area.
Comprehensive Plan Obiective: (17.1) To maintain adequate levels of service for existing and future
populations.
96634 Sanitary Utility Relocation
The proiect provides funding for the relocation of sanitary sewer infrastructure to accommodate roadway
improvements by Florida DOT, Pinellas County, and the City of Clearwater. Proiects include: US 19 (Whitney
to Seville), US 19 (Sunset Point to Countryside Blvd), US 19 (Seville to SR 60), Sunset Point Road (US 19A to
Keene), McMullen Booth at Drew Street, Nursery Road (Belcher to US 19), Belleair Road at Keene Road,
Progress Energy Trail, Pinellas Trail, Druid Trail, SR 60/Memorial Causeway (east of Island Way to Ft. Harrison),
Beach Walk, Osceola Streetscape and Pinellas County railroad crossing improvements at Hercules Avenue
and Belleair Road. Comprehensive Plan Obiective: (17.1) To maintain adequate levels of service for
existing and future populations.
96645 Laboratory Upgrade and R&R
The proiect provides for the repair, replacement and upgrade of the existing laboratory instrumentation to
meet state and federal testing requirements for wastewater, bio-solids, reclaimed water, and
environmental monitoring, stormwater treatment and potable water.
Comprehensive Plan Obiective: (17.1) To maintain adequate levels of service for existing and future
populations.
96654 Facilities Upgrade and Improvement
The proiect provides funding for future improvements and upgrades at the City's three (3) AWT plants and
bio-solids facility.
Comprehensive Plan Obiective: (17.2) The City shall continue to produce advanced wastewater
treatment (AWT) improvements at all water pollution control facilities in accordance with FDEP and USEPA
requirements.
96664 Water Pollution Control R&R
The proiect provides for the design, repair, rehabilitation, and replacement of Water Pollution Control Plant
and bio-solids facility items such as sludge chains, pumps, motors, associated plumbing, instruments, and
minor facility repair to return or maintain the Water Pollution Control facilities to or at designed capability.
Comprehensive Plan Obiective: (17.1) To maintain adequate levels of service for existing and future
populations.
96665 Sanitary Collect and Transmission R&R
The proiect provides general system wide condition inspections, rehabilitation and new appurtenances.
Comprehensive Plan Obiective: (17.1) To maintain adequate levels of service for existing and future
populations.
96666 WWTP East Bypass and Northeast Pump
This proiect provides funding for modifications for East WWTP Anoxic Tank Bypass System for FY 2009/10,
and RAS Pump Station improvements and upgrading of the second anoxic flow split at Northeast in FY
2013/14.
Comprehensive Plan Obiective: (17.2) The City shall continue to produce advanced wastewater
treatment (AWT) improvements at all water pollution control facilities in accordance with FDEP and USEPA
requirements.
96670 Pollutant Storage Tank R&R - WPC
This proiect provides for the systematic replacement of below around tanks and maintenance of new
above ground tanks at all pollution control plants.
Comprehensive Plan Obiective: (17.1) To maintain adequate levels of service for existing and future
populations.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
SEWER SYSTEM (continued)
96686 Pump Station Replacement
This project provides funding to inspect, rehabilitate or replace existing pump stations systems, their related
force mains and telemetry systems to adhere to current industry and regulatory requirements.
Comprehensive Plan Obiective: (17.2) The City shall continue to produce advanced wastewater
treatment (AWT) improvements at all water pollution control facilities in accordance with FDEP and USEPA
requirements.
966xx NE WWTP Thermal
This proiect provides for the installation of bio-solids drvers for the disposal of dried bio-solids to meet FDEP
and EPA class A regulations.
Comprehensive Plan Obiective: (17.2) The City shall continue to produce advanced wastewater
treatment (AWT) improvements at all water pollution control facilities in accordance with FDEP and USEPA
requirements.
966xx WWTP UV Disinfection
This proiect provides funding for the installation of UV disinfection systems at all three (3) plants, including
lamp systems and electrical modifications.
Comprehensive Plan Obiective: (17.2) The City shall continue to produce advanced wastewater
treatment (AWT) improvements at all water pollution control facilities in accordance with FDEP and USEPA
requirements.
96202 WWTP Screw Pump Replacements
This proiect provides funding for modifications and improvements to the existing Archimedes Screw Pump
facilities at the Northeast WWTP for 2008/09, followed by improvements at the Marshall Street WWTP in FY
2009/10 and the East WWTP in FY 2011 /12 and FY 2012/13. Work includes adding submersible pump
capabilities to the internal recycle process at all three plants.
Comprehensive Plan Obiective: (17.2) The City shall continue to produce advanced wastewater
treatment (AWT) improvements at all water pollution control facilities in accordance with FDEP and USEPA
requirements.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
WATER SYSTEM
The Water System section includes proiects that support the Water System operations for the City. All proiects,
except the proiects funded with Lease Purchase, are included either in the current Rate Study or a future Rate
Study.
Proiects in this section support the "Clearwater Provides the Infrastructure to Support all its Attributes" element of
the City Council's Vision and the following related priorities:
Well Maintained Infrastructure
Efficient Responsive City Services
96721
System R&R -Maint Utility R&R 25,000 25,000 25,000 75,000
Water 25,000 25,000 25,000 75,000
96739
Reclaimed Water FY'09 Bond Issue 863,400 863,400
Distribution System Sewer Revenue 3,847,100 985,670 4,832,770
Future Bond Issue 2,921,470 1,649,150 81,020 3,189,390 6,000,000 13,841,030
Utility R & R 368,980 1,160,610 1,529,590
96740
Water Supply & Utility R&R 300,000 300,000 325,000 325,750 376,530 378,820 2,006,100
Treatment
96741
System R&R -
Capitalized
96742
Line Relocation -
Capitalized
96743
Meter/Backflow Repl
/Change Out
96744
System Expansion
Utility R&R 650,000 650,000 650,000 650,000 650,000 650,000 3,900,000
Water Impact 250,000 250,000 250,000 250,000 119,210 81,910 1,201,120
Water 130,790 168,090 298,880
6,735,500 5,396,470 6,224,120 2,200,750 6,151,530 9,153,820 35,862,190
continued on next page
Utility R&R 250,000 850,000 239,300 250,000 250,000 850,000 2,689,300
Utility R&R 550,000 234,340 954,570 250,000 250,000 1,000,000 3,238,910
Future Bond Issue 165,660 1,145,430 1,311,090
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
WATER SYSTEM (continued)
Project Funding 2008/09 2009/1 0 2010/11 2011/12 2012/13 2013/1 4 Total
96752
Water Service Lines
FY '09 Bond Issue 500,000 500,000
Future Bond Issue 500,000 500,000 500,000 500,000 500,000 2,500,000
96757
Water Pick-up Trucks UP-Water 33,780 34,770
96758
Fluoride in Water Sys Future Bond Issue
96760
Elevated Water Tks FY'09 Bond Issue 250,000
96764
Reverse Osmosis FY'09 Bond Issue 4,562,600
Expansion- Res #1 Future Bond Issue 2.236.250 4.987.000
96767
Reverse Osmosis FY'09 Bond Issue 2,552,300
@ Reservoir #2 Future Bond Issue 1,516,830 1,117,230 15,178,160 7,852,040
Water Revenue 3,571,770
96768
Reloate-W ell. Lake
Pond Iriq Abd
96770
Hydra Stop System
967xx
RO Pick-up Trucks
68,550
1,307,590 1,307,590
250,000
4,562,600
7,223,250
2,552,300
25,664,260
3,571,770
Water 50,000 50,000 50,000 150,000
Utility R&R 50,000 50,000 50,000 150,000
L/P-Water 36,000
UP-Water
36,000
40,000 40,000
Total Water System 14,720,180 9,699,550 12,913,120 17,928,910 18,125,340 11,051,410 84,438,510
Total Sewer 8,326,790 9,730,050 9,073,990 12,108,380 7,351,360 11,776,590 58,367,160
96721 System R&R -Maintenance
This is an on-qoinq program relating to maintenance, repair or replacement of water mains, service lines,
valves, fire hydrants, miscellaneous equipment, and damaged facilities. Work involves maintenance, repair
and replacement of facilities that do not involve upgrading.
Comprehensive Plan Obiective: (21.3) Continue to maintain the water system in a safe, sound and efficient
manner on a dailv basis.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
WATER SYSTEM (continued)
96739 Reclaimed Water Distribution System
This proiect provides for the continued expansion of the City's Reclaimed Water System based on the
Reclaimed Water Master Plan.
Comprehensive Plan Obiective: (21.2) To provide adequate quantities and qualities of water services to all
customers in the Clearwater service area; for the City's water system to be compatible with the
environment: and also seek to conserve and protect sensitive natural resources.
96740 Water Supply and Treatment
This proiect provides funding for maintenance, replacement, and upgrade of supply facilities.
Comprehensive Plan Obiective: (21.2) To provide adequate quantities and qualities of water services to all
customers in the Clearwater service area; for the City's water system to be compatible with the
environment: and also seek to conserve and protect sensitive natural resources.
96741 System R&R - Capitalized
This proiect involves the repair and replacement of water mains, service lines, valves, fire hydrants, and
facilities equipment, etc. that are upgraded during the repair/replacement process. Funding for
capitalized labor, equipment and material for in-house work is included.
Comprehensive Plan Obiective: (21.3) Continue to maintain the water system in a safe, sound and efficient
manner on a daily basis.
96742 Line Relocation - Capitalized
This is an on-aoina proiect to relocate water mains and related facilities conflictina with public works
proiects of various governmental entities and which are upgraded during relocation. Fundinq for
capitalized labor, equipment and material for in-house work is included. Planned work includes US 19
(Sunset to Countryside), US 19 (Whitney to Seville), US 19 (Seville to SR 60), US 19 @ SR 60 Sunset Point (Alt US
19A to Keene), McMullen Booth at Drew Street, Nursery Road (Belcher to US 19), Belleair Road at Keene
Road, Progress Energy Trail, Pinellas Trail, Druid Trail, SR 60/Memorial Causeway (east of Island Way to Ft.
Harrison), Beach Walk, Osceola Streetscape and Pinellas County railroad crossing improvements at
Hercules Avenue and Belleair Road.
Comprehensive Plan Obiective: (18.4) To provide sound fiscal management for the operation and
maintenance for potable water service in the City's service area.
96743 Meter/Backflow Replacement/Change Out
This is an on-going project to repair/replace water meters, backflow prevention devices, and accessories
to assure accurate flow measurement, maximum revenues, and proper operation.
Comprehensive Plan Obiective: (21.3) Continue to maintain the water system in a safe, sound and efficient
manner on a daily basis.
96744 System Expansion
This proiect provides funding and capitalizes Water Division labor, equipment and material expenses
relating to additions to Clearwater's distribution system, including new meters, backflow prevention
devices, main extensions, etc. Location of work areas is determined by customer demand.
Comprehensive Plan Obiective: (21.1) To maintain adequate levels of service for existing and future
populations.
96752 Water Service Lines
This proiect is to upgrade the City's existing galvanized water service lines that are in poor condition.
Comprehensive Plan Obiective (21.1) To maintain adequate levels of service for existing and future
populations.
96757 Water Pick up Trucks
This proiect provides funding for the purchase of two (2) additional 1-ton pick up trucks. The vehicles will be
used to perform required annual inspections of the Reclaimed Water System as contained in the
Reclaimed Water Master Plan in years 2006-2012.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
WATER SYSTEM (continued)
96758 Fluoride in Water System
This proiect provides funding for the City of Clearwater treatment ad distribution system to be modified to
include fluoride iniection at each of the City's reservoirs.
Comprehensive Plan Obiective: (21.3) Continue to maintain the water svstem in a safe, sound and efficient
manner on a daily basis.
96760 Elevated Water Tanks Upgrade
This proiect provides funding for the renovation and related distribution system work for water and fire
protection concerns and the removal of the Del Oro tank in 2009.
Comprehensive Plan Obiective: (21.3) Continue to maintain the water svstem in a safe, sound and efficient
manner on a daily basis.
96764 Reverse Osmosis Plant Expansion - Reservoir # 1
This proiect provides funding for the expansion of the City's existing RO Plant potentially adding one (1)
MGD in water production. This includes wells, raw water piping and plant equipment.
Comprehensive Plan Obiective: (21.2) To provide adeauate auantities and aualities of water services to all
customers in the Clearwater service area.
96767 Reverse Osmosis Plant at Reservoir #2
This proiect provides fundinq for brackish wells, raw water pipelines, 3.5 MGD brackish RO Plan with brine
disposal to iniection well. Additional operating costs for this project will not begin until 2014.
Comprehensive Plan Obiective: (21.2) To provide adequate quantities and qualities of water services to
all customers in the Clearwater service area.
96768 Rebate-Well, Lake, Pond Irrigation Abandonment
This proiect provides fundinq for the Well, Lake, Pond Irrigation Abandonment program that was approved
by the City Council May 3, 2007. This program provides a homeowner a rebate if they are willing to
properly abandon a private well, lake or pond irrigation system, when establishing reclaimed water service
at their residence.
Comprehensive Plan Obiective: (21.2) To provide adequate quantities and qualities of water services to all
customers in the Clearwater service area; for the City's water system to be compatible with the
environment; and also seek to conserve and protect sensitive natural resources.
96770 Hydra Stop System
This device is used to install a valve without shuttina down a water main. This svstem would eliminate ma
of the boil water notices we post, the completely shutting down a water main for tie-ins or cut & caps, and
hirina a contractor to make taps.
967xx RO Plant Pick-up Trucks
This proiect provides funding for two (2) additional 1 /2 ton pick-up trucks to be used by the additional
personnel to investigate plant arms (operational and chemical) at other Water Treatment Plants and to
collect water samples as needed.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
WATER SYSTEM (continued)
ANNUAL OPERATING BUDGET IMPACT
Project LT E's 2008 09 2009 10 2010 11 2011 12 2012 13 2013 14
Reclaimed Water Distribution
System X31. i41, i81
Water Pick up Trucks X41. X61
Elevated Water Tanks Upgrade ill, i41
Reverse Osmosis Plant Expansion -
Reservoir #1 fill. i41. i81
Reverse Osmosis Plant @
Reservior #2 fill. X31. i41, i81
RO Pick-up Trucks X41. X61
Hydra Stop System M
2.0 56,900 59,500 62,800 66,100 69,500 73,100
0.0 9,370 9,270 9,270 18,760 18,760 9,490
0.0 35,280 37,040 38,890 40,840 42,880 45,020
0.0
8.0
498,400 523,820 550,520
2,299,870
0.0 12,690
0.0 7,960 7,960 7,960 7,960 7,960
Total Water System 10.0 109,510 113,770 118,920 632,060 662,920 2,990,690
Ill Operating costs are for maintenance.
121 Operating costs are for debt service to be funded by the Water & Sewer Fund.
131 Operating costs are for personal services.
141 Operating costs are for utilities.
161 Operating costs are for Fleet Maintenance.
I81 Operating costs are for chemcials and/or other operating supplies.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
RECYCLING
The Recycling section includes projects that support the Recycling operations of the City. Included in this section
are proiects for the replacement of equipment and containers as well as the promotion of recycling participation.
All proiects are funded by either Recycling Fund revenue or through Lease Purchase contracts with the debt paid
by the Recycling Fund.
Proiects in this section support the "Clearwater is a Wonderful Place to Live" element of the City Council's Vision
and the following related priorities:
A Safe Clean Green Environment
Safe Comfortable Walkable Neighborhoods
Project Funding 2008 09 2009 10 2010 11 2011 12 2012 13 2013 14 Total
96804
Recycling Container
Acquistion
Recycling
49,000 50,000 99,000
96805
Recycling Expansion R&R
& Participation Programs
96806
Recycling Equipment
Replacement
Recycling
47,000 50,000 97,000
UP-Recycling 160,000 220,000 290,000 290,000 290,000 300,000 1,550,000
Total Recycling 160,000 220,000 290,000 290,000 386,000 400,000 1,746,000
96804 Recyclinq Container Acquisition
This proiect provides for the purchase and replacement of recycling bins, carts/containers and dumpsters
for the City's three Recycling Programs - Residential, Multi-Family and Commercial. The current available
balance in the proiect will provide funding for this project through FY 2011/12. Then new funding will once
again be required.
Comprehensive Plan Obiective: (18.3) Continue to provide sound fiscal management for solid waste
collection, disposal and recycling as it develops.
96805 Recycling Expansion, R&R and Participation Programs
This proiect promotes participation in recycling and sustains processing and marketing as well as, the
profitability of the three recycling programs. State Grant funds that assisted in establishing this proiect are
no longer available. In FY 2008/09, funding will provide for the placement of dividers/partitions at the
Processing Center; in FY 2009/10, funding will provide for shelter maintenance and in FY 2010/11, funding
will provide for partial resurfacing of the processing floor in the Processing Center. In FY 2011/12, funding will
provide for the final resurfacing of the processing center floor. The current available balance in the project
will provide funding for this proiect through FY 2011/12. In FY 2012/13, funding for the replacement of the
magnetic separator conveyor and security system addition will be provided. In FY 2013/14, funding will
provide for replacement of the surveillance system and modification or replacement of the Global
Positioning System (GPS).
Comprehensive Plan Obiective: (18.3) Continue to provide sound fiscal management for solid waste
collection, disposal and recycling as it develops.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A
RECYCLING (continued)
96806 Recycling Equipment Replacement
This proiect provides a reserve for the replacement of M & O automotive equipment for all three recycling
programs, on an on-going basis. Planned for FY 2008/09, replacement of the 2000 express van and 2001
Sterling Roll-off Truck. The current available balance in the proiect will fund proiects.
Comprehensive Plan Obiective
(18.3) Continue to provide sound fiscal management for solid waste collection, disposal and recycling as it
develops.
ANNUAL OPERATING BUDGET IMPACT
Project FTE's 2008/09 2009/1 0 2010/11 2011/12 2012/1 3 2013/1
4
Recyclinq Equipment Replacement M 35,390 84,050 148,190 212,330 276,470 307,430
Total Recycling 0.0 35,390 84,050 148,190 212,330 276,470 307,430
M Operating costs are for debt service to be funded by the Recycling Fund.
City of Clearwater, FL
Ordinance 8016-08 Exhibit A Schedule I-A