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11/18/2008 - Council only - No WorksessionCity Council Agenda Location: Council Chambers - City Hall Date: 11/18/2008- 6:00 PM Welcome. We are glad to have you join us. If you wish to speak, please wait to be recognized, then state your name and address. Persons speaking before the City Council shall be limited to three (3) minutes unless otherwise noted under Public Hearings. For other than Citizens to be heard regarding items not on the Agenda, a spokesperson for a group may speak for three (3) minutes plus an additional minute for each person in the audience that waives their right to speak, up to a maximum of ten (10) minutes. Prior to the item being presented, please obtain the needed form to designate a spokesperson from the City Clerk (right-hand side of dais). Up to thirty minutes of public comment will be allowed for an agenda item. No person shall speak more than once on the same subject unless granted permission by the City Council. The City of Clearwater strongly supports and fully complies with the Americans with Disabilities Act (ADA). Please advise us at least 48 hours prior to the meeting if you require special accommodations at 727-562-4090. Assisted Listening Devices are available. Kindly refrain from using beepers, cellular telephones and other distracting devices during the meeting. 1. Call to Order 2. Invocation 3. Pledge of Allegiance 4. Presentations 4.1 American Red Cross Presentation - Anna Trefethen, CEO American Red Cross, Tampa Bay Chapter LB Attachments 4.2 Jazz Holiday 1B Attachments 4.3 World Triathlon Presentation LB Attachments 4.4 Citizens Academy Graduates LB Attachments 4.5 We Care Fund - Jim Geary IB Attachments 4.6 State of the City Presentation - City Manager LB Attachments 5. Approval of Minutes 5.1 Approve the minutes of the November 6, 2008 City Council Meeting as submitted in written summation by the City Clerk. 1B Attachments 6. Citizens to be Heard re Items Not on the Agenda Public Hearings - Not before 6:00 PM 7.Administrative Public Hearings - Presentation of issues by City staff - Statement of case by applicant or representative (5 min.) - Council questions - Comments in support or opposition (3 min. per speaker or 10 min maximum as spokesperson for others that have waived their time) - Council questions - Final rebuttal by applicant or representative (5 min.) - Council disposition 7.1 Approve the applicant's request to vacate the 40-foot street right-of-way of Myrtle Avenue that lies along the West property lines of Lot 1 and Lots 9 through 26 inclusive, Block "J", Belmont Second Addition, (a.k.a. 801 Howard Street), subject to the retention of a drainage and utility easement over the full width of the street right-of-way to be vacated and approve Ordinance Number 8015-08 on first reading, (VAC2008-02 Eggers-City of Clearwater), 10 Attachments 7.2 Continue 1st reading and public hearing of Ordinance 7999-08, Downtown Parking, to December 4, 2008. 10 Attachments 7.3 Approve amended and restated Development Agreement for property located at 100 Coronado, between K and P Clearwater Estate, LLC (the property owner) and the City of Clearwater (Case No. DVA2008- 00001)and adopt Resolution 08-14. 10 Attachments 8. Second Readings - Public Hearing 8.1 Adopt Ordinance No. 7994-08 on second reading, amending the Zoning Atlas of the city by rezoning certain property whose post office address is 2855 Gulf-To-Bay Boulevard, from Medium Density Residential (MDR) to Medium High Density Residential (MDHR). 1B Attachments 8.2 Adopt Ordinance No. 8007-08 on second reading, amending Chapter 22 to clarify definitions, modify park hours and update the regulation of beaches, park property and the Courtney Campbell Causeway. 1B Attachments 8.3 Adopt Ordinance No. 8016-08 on second reading, amending the Comprehensive Plan of the city by amending the Capital Improvements Element, making corrections and modifications pursuant to the updated schedule of the City of Clearwater's FY 2008/09 through 2013/14 Capital Improvement Program Budget adopted on September 18, 2008, and updating the reference in Policy 32.7.6 to the School Districts Five-Year Work Program of FY 2008-09 through 2012/13 as adopted by the School Board on September 9, 2008. 1B Attachments City Manager Reports 9. Other items on City Manager Reports 9.1 Re-appoint Harvey Huber to the Board of Trustees, Clearwater Police Supplementary Pension Fund. 1B Attachments 9.2 Ratify and confirm change order 1 to R. Krueger Construction Company, Inc. of Oldsmar, Florida for the "Clearwater Community Sailing Center Expansion Project" (07-0040-MA)increasing the contract amount by $39,759.71 for a new contract total of $309,039.71, approving a time extension of sixty (60) days and authorize the appropriate officials to execute same. 1B Attachments 9.3 Accept a perpetual twenty-five foot Drainage and Utility Easement over, under, across and through a portion of the West 1/2 of the Southeast 1/4 of Section 21, Township 29 South, Range 15 East, Pinellas County, Florida, conveyed by 1573, LLC, a Florida limited liability company, given in consideration of receipt of $1.00 and the benefits to be derived therefrom. LB Attachments 9.4 Approve a Contract For Purchase of Real Property with Nailen Properties/GGG, LLP, for a portion of Countryside Village Square Lot 2 containing 937.63 square feet, more or less, in the amount of $24,218.98 plus estimated transaction expenses not to exceed $750, and authorize appropriate officials to execute same, together with all instruments required to effect closing. 10 Attachments 9.5 Approve two Supplemental Engineering Work Orders to Tampa Bay Engineering Group, Inc., (EOR) of Clearwater, Florida, for additional engineering design services for the relocation of existing potable water, reclaimed water and sanitary sewer facilities impacted by the Florida Department of Transportation's SR 55 (US 19) from Whitney Road to south of Seville Boulevard project in the amount of $36,630, for a new value of $167,625, and SR 55 (US 19) from south of Seville Boulevard to north of SR 60 project in the amount of $31,025, for a new value of $198,480, and that the appropriate officials execute same. 10 Attachments 9.6 Accept a perpetual 294.46 square foot landscaping and utilities easement over, under, across and upon a portion of Lot 2, CLEARWATER TOWER, 33 North Garden Avenue, conveyed by Wilder Corporation of Delaware in consideration of receipt of $1.00 and the benefits to be derived therefrom. 1B Attachments 9.7 Deny request from Arnold Brown Properties for the City to release grantor's right to repurchase parking lot on the south side of Drew Street between S. Osceola and N. Fort Harrison Avenues and authorize staff to repurchase the property in accordance with the contract in the amount of $202,000, plus closing costs estimated at $3,000 to be purchased from 0315-92647-560100-545-000-0000, Arnold Brown Property, to be funded from unreserved retained earnings in the Parking Fund and authorize the appropriate officials to execute same. 1B Attachments 9.8 Approve Standard Agreement Form to be used with the various Senior Adult Co-Sponsor Groups and the City of Clearwater and authorize the City Manager and/or his designee to approve such agreements. 1B Attachments 9.9 Approve a contract with the Pinellas County School Board (PCSB) to purchase real property identified as Pinellas County Parcel 32-28-16-00000-410-0100 containing 27 acres more or less, more commonly known as "Lake Chautauqua Equestrian and Nature Preserve", for $3,645,000 plus estimated closing expenses not to exceed $50,000, for a total cost not to exceed $3,695,000, approve funding the City portion of $2,217,000 from Recreation Facility Land Impact Fees ($1,206,100) and Open Space Impact Fees ($1,010,900) to be transferred at first quarter to CIP 315-93601, and authorize appropriate officials to execute same, together with all other instruments required to effect closing. 19 Attachments 9.10 Approve agreement with Matrix C G, Inc d/b/a Matrix Consulting Group, Ltd in the amount of $107,000 to perform efficiency review of Clearwater Police Department, in accordance with Code Section 2.564(d), other governmental bid (City of St. Petersburg RFP 6474, Request for Proposal for Consulting Services, Management Evaluation of Police Department issued July 17, 2006) and authorize the appropriate officials to execute same. 1B Attachments 9.11 Approve the 2009 State Legislative Package LB Attachments Miscellaneous Reports and Items 10. City Manager Verbal Reports 10.1 City Manager Verbal Reports 1B Attachments 11. Council Discussion Items 11.1 City Manager and City Attorney Salary Comparison LB Attachments 12. Other Council Action 12.1 Other Council Action LB Attnchmentc 13. Adjourn ' l City Council Agenda Council Chambers - City Hall Meeting Date: I 1/ 18/2008 SUBJECT / RECOMMENDATION: American Red Cross Presentation - Anna Trefethen, CEO American Red Cross, Tampa Bay Chapter SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 1 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Jazz Holiday SUMMARY: Review Approval: 1) Clerk Meeting Date: I 1/ 18/2008 Cover Memo Item # 2 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: World Triathlon Presentation SUMMARY: Review Approval: 1) Clerk Meeting Date: I 1/ 18/2008 Cover Memo Item # 3 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Citizens Academy Graduates SUMMARY: Richard Adelson Jennifer Arko Carol Byrd Debra Gregory Sioux Hart Spurgeon Hill Ron Minhas Ray Shaw Jeff Souers Angelica Vrondos Claudia Allen Joseph Blakely Valerie Gallina Michael Grohman Lillie Henry Michael Londrigan Clive Newcomb Diana Shields Mary Valor Henrietta Wright Lloyd Review Approval: 1) Clerk Meeting Date: I 1/ 18/2008 Cover Memo Item # 4 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: We Care Fund - Jim Geary SUMMARY: Review Approval: 1) Clerk Meeting Date: I 1/ 18/2008 Cover Memo Item # 5 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: State of the City Presentation - City Manager SUMMARY: Review Approval: 1) Clerk Meeting Date: I 1/ 18/2008 Cover Memo Item # 6 1 a LLI 1 a LLI X11 _`? ,? _l _`? c/. «1 t? ." ??? ti? «1 l /? X11 c/. «1 t? «1 0 T s = Cl) a) a c? = L a? ? - o O a E M ULM it L ? t ? . ` 1 «1 X11 ti? ,? -1 t? ." .? «1 _l ?? , _r I'll L? «1 .L. . ` 1 I'll «1 LLI 1, . ` 1 I'll «1 LLI 1, «1 LL • • a • • D" :V /1? n1 Q O L ? = a ' l City Council Agenda Council Chambers - City Hall Meeting Date: I 1/ 18/2008 SUBJECT / RECOMMENDATION: Approve the minutes of the November 6, 2008 City Council Meeting as submitted in written summation by the City Clerk. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 7 Attachment number 1 Page 1 of 16 CITY COUNCIL MEETING MINUTES CITY OF CLEARWATER November 6, 2008 Unapproved Present: Frank Hibbard George N. Cretekos John Doran Carlen Petersen Paul Gibson William B. Horne II Jill S. Silverboard Rod Irwin Pamela K. Akin Cynthia E. Goudeau Rosemarie Call Mayor Vice-Mayor Councilmember Councilmember Councilmember City Manager Assistant City M; Assistant City M; City Attorney City Clerk Management An The Mayor called the meeting to order at 6:00 p.m offered by Reverend Willy Rice of Calvary Baptist Churc Allegiance. To provide continuity for research, ite necessarily discussed in that orderer I 4 - Presentations: 14 - 16, 2008 (Robert Aude, Chair) rector Kevin Dunbar reviewed route information. IFPolice House Fire Rescue Team, Officers Davis Marshall, Christopher iley and Nicholas Giordano. 5.1 Approve the minutes of the October 15, 2008 City Council Meeting, as submitted in written summation by the City Clerk. Council 2008-11-06 Item # 7 Attachment number 1 Page 2 of 16 Councilmember Petersen moved to approve the minutes of the October 15, 2008, City Council Meeting as recorded and submitted in written summation by the City Clerk to each Councilmember. The motion was duly seconded and carried unanimously. 6 - Citizens to be Heard re Items Not on the Agenda John Wiser said a history of Countryside is being compiled.. Rev. Floyd Irwin expressed concerns regarding people being falsely im Duke Tieman thanked Council and staff for the support and frie last 10-months as he and his wife recovered and rebuilt their home aft( Public Hearings - Not before 6:00 p.m. 7 - Administrative Public Hearings updating the reference to the School District's Fiv ork as adopt e School Board on September 9. 2008 and Dass ce 8016-08 t readina. As per Florida State Statu Comprehensive Plan to updatel- provemenq W55mprehensive of the Capital Im ¦aaram. i r ? mmun The amendme(1 to the updated schedul required update to the rogram of FY2008/09 08. e (Cl d to the e dates hoot Dist ict's vital Impro ement (CIE) ities sup d e city's m five-year) schedule 1) Corrections and modifications to the CIE pursuant get adopted on September 18, 2008 and 2) The nce to the School District's Five-Year Work pted by the School Board on September 9, The following izes the corrections and modifications that are being made to the ith Compre Ian page numbers included): 1) Capital Improvements Summary ( 1): De us eight examples of CIP projects from FY1999/00 budget and up s of five CIP projects for FY2008/09 through FY2013/14 (six-year CIP pro ed by Ordinance 8006-08 on September 18, 2008); 2) Policy 32.1.2 (page 1-2), modi dd the City's six-year Capital Improvement Program (CIP) schedule to the element as "Sc edule I-A"; and 3) Policy 32.7.6 (page I-10), relative to the updated School District's Five-Year Work Program, is updated to "FY 2008/09 through FY2012/13", as approved by the School Board on "September 9, 2008." The Community Development Board reviewed proposed Ordinance 8016-08 on October 21, 2008 and recommended approval at first reading of the ordinance by the City Council on Council 2008-11-06 dment pwm m prmmme 3udget and to u sntal purpose to fund the pu rent with the W) budget. 2 Item # 7 Attachment number 1 Page 3 of 16 November 6, 2008. Second reading of the ordinance is scheduled for November 18, 2008 to meet the December 1, 2008 state deadline. The statutory requirements call for each local government to adopt amendments to its comprehensive plan, making corrections and modifications pursuant to the updated schedule of the annual adoption to the (minimum five- year) capital improvement program budget by December 1st of each year. This amendment is exempt from the twice a year limitation for large-scale amendments. Councilmember Cretekos moved to approve amendments to the Clearwater Comprehensive Plan to update the Capital Improvements Element, making correctio nd modifications pursuant to the updated schedule of the City's Capital Impro t Pr Budget adopted on September 18, 2008, and updating the reference to I D Five-Year Work Program as adopted by the School Board on Septem 08. Th was duly seconded and carried unanimously. Ordinance 8016-08 was presented for first reading and read by ti Councilmember Gibson moved to pass Ordinance 8016-08 on first read' otion duly seconded and upon roll call, the vote was: "Ayes": Cretekos, Petersen, Doran, Gibs "Nays": None. 8 - Quasi-judicial Public Hearings 8 Cf a o ec. 17-29-16 a ss Ordinan on first 07) PPP' This Zonin mend plication invo of approximately 28.35 acres in area locate imatel et southwest ection of Gulf-to-Bay and Cross boulevards. Th rty has re Land Use Plan (FLUP) classification of Residential Medium (R a zonin nation of Medium Density Residential (MDR). The applicant is requesting t d the Zo las from the MDR designation to the Medium Vigh Density Residential R) design The Planning D ent determined that the proposed rezoning application is 6ted t with the fol tandards specified in the Community Development Code: 1) The reild on is consistent with the Comprehensive Plan; 2) The proposed use i iblrounding area; 3) Sufficient public facilities are available to serve the pr cations will not have an adverse impact on the natural environment; and 5) The aries a re appropriately y drawn. 'rhe Community Development Board reviewed this application at its public hearing on October 21, 2008, and recommended approval. In response to a question it was confirmed the density allowed would not be changed. Council 2008-11-06 3 Item # 7 Attachment number 1 Page 4 of 16 Councilmember Petersen moved to approve a Zoning Atlas Amendment from Medium Density Residential District (MDR) to the Medium High Density Residential (MHDR) District for property located at 2855 Gulf-to-Bay Boulevard (consisting of a portion of Sec. 17-29-16). The motion was duly seconded and carried unanimously. Ordinance 7994-08 was presented for first reading and read by title only. Councilmember Doran moved to pass Ordinance 7994-08 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Cretekos, Petersen, Doran, Gibson, and Hibbard. "Nays": None. 9 - Second Readings - Public Hearing .1. Adopt Ordin ina. annexina certain include said addition. Ordinance 7890-07 was presented for sec ing an by title on Councilmember Doran moved to pass and adop ance 7890- econd a reading. The motion was duly seconded u II call, the v "Ayes": C None' Hercules Avenue. u Ordinance 7891 incilmember Cretek ding. The motion w "Ayes" bs on i?City of Clearwater. as Industrial Limited (IL). present econd reading and read by title only. sd to pass opt Ordinance 7891-07 on second and final seconded a upon roll call, the vote was: Petersen, Doran, Gibson, and Hibbard. ne. abutti n Trig ht-of-way of North Hercules Avenue, upon annexation into the City of Clearwater, as Industrial, Research and Technology (IRT). Ordinance 7892-08 was presented for second reading and read by title only. Councilmember Petersen moved to pass and adopt Ordinance 7892-08 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Council 2008-11-06 4 Item # 7 Attachment number 1 Page 5 of 16 "Ayes": Cretekos, Petersen, Doran, Gibson, and Hibbard. "Nays": None. 9.4. Adopt Ordinance 7998-08 on second reading, amending the Code of Ordinances, Appendix A, Schedule of Fees, Rates and Charges, Section XXVI, Clearwater Gas System Fees, Rates and Charges, to revise rates for Clearwater Gas System customers. Ordinance 7898-08 was presented for second reading and read Councilmember Doran moved to pass and adopt Ordinance 7898-08 of reading. The motion was duly seconded and upon roll call, the vote wq Petersen, Doran, Gibson, and Hibbard. Motion carried. Ordinance 8000-08 was presented for Councilmember Cretekos moved to pa nd reading. The motion was duly secoid of Clearwater. as presente cond reading and read by title only. to pass an adopt Ordinance 8001-08 on second and final seconded and upon roll call, the vote was: Petersen, Doran, Gibson, and Hibbard. Ordinance 8002-08 was presented for second reading and read by title only. Councilmember Petersen moved to pass and adopt Ordinance 8002-08 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Council 2008-11-06 5 Item # 7 into the City of Clearwater, as Low Density Residential (LDR). Attachment number 1 Page 6 of 16 "Ayes": Cretekos, Petersen, Doran, Gibson, and Hibbard. "Nays": None. 9.8. Adopt Ordinance 8008-08 on second reading, annexing certain real property whose post office address is 1705 Grove Drive, along with the abutting right-of-way, together with the abutting right-of-way of 1709 Grove Drive and 2770 State Road 590, into the corporate limits the citv and redefinina the boundarv lines of the citv to include said addition. Ordinance 8008-08 was presented for second reading and read ly. Councilmember Doran moved to pass and adopt Ordinance 8008-08 o nd and reading. The motion was duly seconded and upon roll call, the vote w "Ayes": Cretekos, Petersen, Doran, Gibson, and Hibbard. "Nays": None. office address is 1705 Grove Drive, along wi ina riaht-of-wav of 1709 Grove Drive and 27 Ordinance 8009-08 wa r r sEWM d WM"I Cretekos m ss and adopt O was dull ed and upon rol, Doran, Gi "Na toe ith the nnexat the Rf rea only. 8009-08 nd and final vote wa d Hi 10. Ado t Ordinance 8 on se adin amending the Zoning Atlas of the city min certain real ro ose ost ddress is 1705 Grove Drive along with the )uttin ri ht-of-wa to with the a ri ht-of-wa of 1709 Grove Drive and 277( to Road 590, upon a ion into the it of Clearwater, as Low Medium Densit idential LMDR . Ordinance as presented for second reading and read by title only. emb oved to pass and adopt Ordinance 8010-08 on second and final was duly seconded and upon roll call, the vote was: "Ayes": Cretekos, Petersen, Doran, Gibson, and Hibbard. "Nays": None. 9.11. Adopt Ordinance 8011-08 on second reading, annexing certain real property whose post office address is 1219 Union Street, together with the abutting one half of right-of-way of Union Council 2008-11-06 6 Item # 7 Attachment number 1 Page 7 of 16 Street, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. Ordinance 8011-08 was presented for second reading and read by title only. Councilmember Petersen moved to pass and adopt Ordinance 8011-08 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Cretekos, Petersen, Doran, Gibson, and Hibbard. "Nays": None. Union Street upon annexation into the City of Clearwater, as Residentia Ordinance 8012-08 was presented for second reading and rea Councilmember Doran moved to pass and adopt Ordinance 8012-08 on ec final reading. The motion was duly seconded and upon roll c?Jwas: "Ayes": Cretekos, Petersen, Doran , an "Nays": None. ht-of-w ion Resident R). Ordinance 19 Councilmember Cret reading. The motion "Ayes": "Nays": dopt Ordinan Purchase PA was p d for second oved to nd adopt Or lky secon d upon roll call, rW08 . by title only. on second and final vote was: n, Gibson, and Hibbard. F08 on second reading, ad n and submittin the Second Restatement of the ment e 8017-08 was presented for second reading and read by title only. CouTn err Gibson moved to pass and adopt Ordinance 8017-08 on second and final readhe m otion was duly seconded and upon roll call, the vote was: "Ayes": Cretekos, Petersen, Doran, Gibson, and Hibbard. "Nays": None. Council 2008-11-06 7 Item # 7 Attachment number 1 Page 8 of 16 9.15. Adopt Ordinance 8018-08 on second reading, amending and restating the City of Clearwater Premium Payment Plan and the City of Clearwater Cafeteria Plan to comply with all legislative changes required by law and repealing all conflicting ordinances. Ordinance 8018-08 was presented for second reading and read by title only. Councilmember Petersen moved to pass and adopt Ordinance 8018-08 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Cretekos, Petersen, Doran, Gibson, and Hibbard. "Nays": None. Bay Boulevard, to November 18, 2008. (REZ2008-07007) Councilmember Petersen moved to continue Item 9.16 to Nove 08. The motion was duly seconded and carried unanimously. parking, to December 4, 2008. Councilmember Doran moved to continu was duly seconded and carried unanirj2 y ly. i 17 to Dec?4, 2008 n City Manager Reports a - Apps Submitted to the new capital p from City project 31 proceeds, and trans RA funds as the A rove the c 2007108. (con Streetscape - Phase II, transferrinc aoe. recoanizina $196.000 of HUD (consent) 000 sent) 10.4. ATprove a donation to Clearwater Homeless Intervention Project, Inc. (CHIP of 2008/2009 operations in the amount of $100,000. (consent) nai 10.5. Approve the transfer of $15,909.89 received from Clearwater Housing Authority for payment in lieu of taxes to the Clearwater Homeless Intervention Project, Inc. (CHIP). (consent) Council 2008-11-06 8 Item # 7 Attachment number 1 Page 9 of 16 10.6. Award a Contract (Purchase Order) to C and CE Equipment of Cary, North Carolina for the purchase of one John Deere 5425 Tractor per quote 76244 at a cost of $31,748.88 in accordance with Sec. 2.5640)(d), Code of Ordinances - Other governmental bid, authorize lease purchase under the City's Master Lease Purchase Agreement, declare G2499, 2002 John Deere 5420 Tractor as surplus to the needs of the City for trade-in and authorize the appropriate officials to execute same. (consent) amount of $200,000 for the purchase of replacement vehicle Departments during the contract period November accordance with Sec. 2.564 (1)(d), Code of Ordina authorize the appropriate officials to execute same 7, 2008 thi ices - City (consent) its utilized b all C a h Nove Tampa F service of energy saving equipment in the Lon Center for $2,445,000 in with 2.564 1 d Code of Ordinances - Other governmental bid and authori execute same. (consent) lots along Coronado Drive and authorize appro PP' CouncilhI appropriate offici unanimously. 11 - Other items on C n ml approve the prize cute same. ager Fsubmitted and that the ly seconded and carried %toth e Code of O es Chapter 22 regulating Parks, Beaches and Recreation was last on Janu 05, when Section 22.24 was amended by adding the hours of for ark in the Code of Ordinances; requiring at least one prominently ed at each park stating the hours of operation; and providing an exception rs whichwould allow a permit to be issued by the Department or the City Mana also amended Section 22.33, deleting reference to park hours due to a revision of applica le hours at Courtney Campbell Recreation Area. Other than this change, Chapter 22 has remained basically the same for the past 25 years and served the City and citizens well. However, due to the longevity of these rules an update of several of the sections are needed to address some of the new issues law enforcement and Parks and Recreation staff currently face. Council 2008-11-06 s to?? same.( 9 Item # 7 Attachment number 1 Page 10 of 16 For the safety and welfare of the public, staff recommends that the ordinance be amended: 1) Section 22.21 Definitions: Clarification of the definition of "Public Nudity" as defined in Chapter 21. Clarification of definition of "Person"; 2) Section 22.24 Authority to regulate beaches, park property, and the Courtney Campbell Recreation Area: Corrected park hours at several parks. Added language to protect park property and facilities from persons parking vehicles on park property and leaving the premises or parking and then not using the facility as intended; 3) Section 22.28 Protection and preservation of property: Added language to protect not only park buildings but also other park facilities. -Added language to all or metal detectors at parks by permit only. Added a new paragraph to prese pr archaeological and historic sites found on parks. Prohibit persons from er to fountains, hose bibs and sinks for bathing. Added paragraph to streng e protect wooden structures and trees from persons using nails, tacks and stapl Section Refuse and trash: Strengthened this section to prohibit persons from b tra and depositing in City trash containers; 5) Section 22.31. Protection and of wi Strengthened section by adding new paragraph to prohibit persons fro r petting a feral or wild animal on park property; 6) Section 22.33. Bathing and s s and the Courtney Campbell Recreation Area: Added a paragraph to protect lifeg and station and equipment from public use. Added a paragraph to prohi rom wash r pets in swimming areas and/or other public waters; 7) Secti Strength is section by adding paragraph that fishing will be in accord he h & Wildli Conservation Commission and the State Depart f Environm otection r d regulations. Prohibited use of cast net fishi fresh water aragraph g persons to dispose of unwanted fis opri ceptacl ishing fro nto public bathing and swimming a [&a ion . Do nima ed paragr allo ash at Cres Park and Enter g Park. d a paragraph al of pet on on park prop Section 2 g: Added erson fr ing a vehicle i parking" o ricted use zone park propert tion 22. ganized activi otenti ngerous games: Added language to the us eeled device roller skates and in-line skates except in the et asid t purpose. A aph to clarify and prohibit persons from trespass athletic hat have been posted by permit only without a valid permit; 11) Section 22. chandis nding, peddling: Included words "food or drink of any kind" as items that c be sold o andised on park and beach properties; and 12) kection 22.61. Trails: Ad entirely n tion to address some of the needs of the new Screational trails within t rks system. Specific new p hs address the following: 1) What vehicles can be used on the trail 2) Speed ersons should use when on the trail; 3) Manner in which a person s se o Defined word "travel" on the trail; and 5) Traffic rules and control de rail. ding this Ordinance will provide a tool that can be used by City law enforcement officers -to more effectively patrol City parks and enforce the rules and regulations at each park. Concerns were expressed that the ordinance prohibits tossing a ball with a child in a park. It was noted that the provision is needed in order for the police to address problem situations and the police are able to use discretion in whether to enforce. Council 2008-11-06 10 Item # 7 Attachment number 1 Page 11 of 16 Councilmember Gibson moved to amend numerous sections of Chapter 22 of the City of Clearwater Code of Ordinances relating to Parks, Beaches, and Recreation. The motion was duly seconded. Councilmembers Petersen, Doran, Gibson and Mayor Hibbard voted "Aye" and Councilmember Cretekos voted "Nay." Motion carried. Ordinance 8007-08 was presented for first reading and read by title only. Councilmember Petersen moved to pass Ordinance 8007-08 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Petersen, Doran, Gibson, and Hibbard. "Nays": Cretekos. 17, 2008 through Manaaement Sei P Motion carried. ber 30, 2013, between the CMS). for the use and SLID of Clearwater ision and authorize the appropriate officials to execute same. (consent) The African American Leadership Council, Inc the MLK (Martin Luther King) center since Septembe lost the majority of their operating funds for FY (Fi r agreement with the City on October 22, 2008. T eemer County School Board relating to the Ma jja Luth g prope This agreement will all the P' my Juvenile4 wining, family li c health care system, and support of com to operate and superv k es a Provide facilitation and of col co-sponsor groups the o nity to due to th hat they Le ity ter City an their las Decemb 011. CoWl?lana F " s ervic ch is fund ) to continu oar d ing quali ms and munity at the uther King me services but not be Ii parental ups and skills nseling, child ment es, liaison to the ome visits), or programs, facilitation ctivities; 2) Pr y personnel and volunteers ial programs a t the center and surrounding area; 3) meetings, activities, voting, and allow all current o to use the c enter under current conditions. P(Pinellas anagement`Services, Inc.) will be required to provide an annual f activities consi f the number of clients served, costs of such service, commentary iability, effecti ,and trends affecting the program, and success of same. %CMS ting of fun d from the City for these programs will be required. In addition, ill be for all daily maintenance of the facility and will pay all operating with the Center including but not limited to electric, water, sewer, solid pster, custodial, and minor interior building maintenance. 'rhe City will provide the following funding and in-kind services: 1) An operational grant of $87,300 will be prorated to $76,200 to be paid in three installments for FY 2008/09. Grants for future years are subject to annual budget approval by the City Council, but also will be paid in three installments; 2) Lawn and landscape maintenance for all areas around the Youth Center; and 3) Maintenance for all major capital components of the building, to include air- conditioners, roof, plumbing, electrical, etc. Council 2008-11-06 11 rams t , nc tingti Item # 7 Attachment number 1 Page 12 of 16 It should be pointed out that PCMS manages a majority of JWB (Juvenile Welfare Board) grant funded programs and facilities and provides the oversight necessary for the operators of the facility to be successful and meet JWB requirements. It has been reported that Jai Hinson, Executive Director of Life Force, may be hired by PCMS to run the programs at MLK center. Councilmember Cretekos moved to approve a 5-year Partnership, Operational and Funds Agreement from November 17, 2008 through September 30, 2013, betwe of Clearwater and Pinellas Core Management Services (PCMS), for the us su the Martin Luther King Center and authorize the appropriate officials to am motion was duly seconded and carried unanimously. 11.3. Citizens Survey Presentation - Doug Matthews, In his November 4, 2008 memorandum, Public Communication Matthews reported the Public Communications Department had recent City's 2008 Citizen Survey, conducted as part of the National Citizen S administered by the National Research Center (NRC) in chose the NCS as part of the organizational efforts t measurement. This survey is administered to rou ocal country, providing a snapshot of Clearwater's pe nce relative where possible, relative to previous Cit rvey e survey w the months of August and Septemb 08 t dom s community. Previous surveys v ndu via t . Re i9166EO ys, f se rate of 29%. results v pating ities, and ranke nst all com - 150. The new surve s more of a F6mmunity char change in survey previous surveys in Key findings: CLEARWATER AS A - 83% of respond of respondents sai marks. in ad ;rjurisdic nd tered by ing ents thro the e based tal hmarke imilar si b d ze to roa er u As a result of the pare results from id that CleaTwater was a "good" or "excellent" place to live, and me of their neighborhoods. These were consistent with - 75% of re s rate the overall quality of life in Clearwater as "good" or "excellent," cks benchmarks and is similar to results from the 2006 survey (80%). ding community cleanliness (64%) and quality of the natural environment (61 ° national benchmarks. en asked if Clearwater was moving in the right direction, only 47% responded positiv y, compared with 66% in the 2006 survey. This was below benchmark scores, and was quite likely affected in part by the budget reductions that were taking place at the time of the survey QUALITY OF SERVICE Council 2008-11-06 12 Item # 7 Attachment number 1 Page 13 of 16 - Seven out of ten Clearwater residents (70%) rate the overall performance of the City in providing services as "good" or "excellent." This figure is virtually unchanged from the 67% of residents who responded positively in 2006. This tracked similarly with national benchmarks. - Only 48% of those surveyed viewed the value received for their City taxes positively, which could be a reflection of the larger property tax debates taking place locally and around the state. This ranked below the national benchmark. COMMUNITY SAFETY - Most respondents (92%) felt safe in their neighborhoods durini, to 71 % at night. These numbers tracked with national benchmarks. - 77% of respondents felt safe in the downtown area during thel dropped to 35% at night, both below national benchmarks. - 64% of respondents indicated feeling safe against violent crim 53% indicated feeling safe against property crimes. While the property with other benchmark communities, the violent crime numbers are abol CIVIC INVOLVEMENT/INCLUSIVENESS (47%), - Fewer than 50% of respondents felt that which was below benchmark scores. - When asked if the community pts positively. This was consistent withI be TER PP' Resident current site of the F emphasis on retail to favor retail while CONCLUSIONS It is apparent th es and reductions I Lent tone in this y Wed to a newA opment o esupport on the Dondents c otion that placed an ry uses. Nei ser to downtown tended town tended to favor a mostly residential option. ng housing Market, increased contention over development ted from property tax reductions have all contributed to a mmunity survey. While differences in some responses can be ethodology, there are clearly themes within the data that can help and decisions in the future. IF' rates two aspects of life in the city: Services and Characteristics. In terms of servi arwater almost universally performs consistent with or above national benchmarks. In eval ating the results, three of the four areas ranking below benchmark scores can all be related to growth and redevelopment, (water, economic development, traffic enforcement, traffic signalization) while another (public parking) is a well-known issue in the community. The only other service to score below benchmarks was fire prevention and education, an area that has seen significant reduction in the last two budget years. Scores on community characteristics, though, generally fell equal to or below benchmarks with the exception of quality of life aspects Council 2008-11-06 13 Item # 7 Attachment number 1 Page 14 of 16 like recreation and culture. Many of these characteristics are not influenced solely by the City government, and could require broader partnerships with community organizations in order to influence them. An interesting trend in the data is that residents between 35 and 54 generally feel less positive about the community than younger and older residents. It is evident from the data that citizens are generally happy with City services, but continue to have reservations about redevelopment and their role in redevelopment decisions. It also is clear that downtown neighborhoods continue to have pressing needs in the are s of community safety and involvement that require focused, long-term support. Overall, t NCS provides an abundance of data and a good launching point for future strat nn' d performance management discussions. & 'A Discussion ensued. Concerns were expressed regarding Court being change in the survey process and not seeing the questions prior to the bed Miscellaneous Reports and Items 12 - City Attorney Reports 12.1 Authorize assumation of the contracts to Duraltvl?r and the -buildin m or unaersianain ume th ase contracts f (purchase e975,000) and 1 (purchase p 33 0 veland Street I purc id properties and cover all closing co y J th Eckerd Hal a and management agreements similar t i ng a ent for the op th Eckerd Hall recognizing however that it is not t j tha subsidizethe ongoing operations of the Theater following rehabilitation cility. kerd Hall estimates the total project cost to be $14.2 million broken do ollows: 1 illion for purchase and closing costs, including Kth Eckerd Hall out of p due diligeMWpenditures ($13,920.00); 2) $6.8 million for nstruction and renovat d 3) $5 mill n for an endowment fund. In addition, pr some performances in the Capitol/Royalty Theater during the ere- ction peso generate interest in the project. During the pre-construction period, erd e the facility from the City for $1 for each use. Ruth Eckerd Hall will be re is associated with each event, including staffing, set up and clean-up. The e0 ach event will be split equally between the City and Ruth Eckerd Hall. The City st Ruth Eckerd Hall in getting the facility ready for use prior to commencement of remod ing. The City will advance/provide funding following closing not to exceed $250,000 (to be netted from the above cost estimates from the City's/public funding total of $6.2 million) for cleaning the theater, clearing the theater of unwanted and unnecessary debris and clutter, purchasing stage, lighting, sound and projection equipment and other necessary items to ensure a comfortable and safe environment with adequate equipment to be able to mount performances. Equipment purchased would be able to be used in the final project. Ruth Eckerd Council 2008-11-06 14 Item # 7 Attachment number 1 Page 15 of 16 Hall would carry appropriate insurance up to entertainment and performing arts industry standards for such use of the theater and shall indemnify and hold harmless the City for any losses that occur as a result of Ruth Eckerd Hall's use of the theater. Ruth Eckerd Hall will accept responsibility for the construction and not seek any additional funding beyond what is stated in this document for the construction and renovation of the theater and the adjacent building. In raising endowment funds, it is the intent for Ruth Eckerd Hall to operate the facility without any ongoing annual subsidy from the City. Funding will be provided by the transfer of $2.65 million from the unappropriated retained earnings of the Special Development Fgnd to establish a new capital improvement project at first quarter. _ In response to questions, Finance Director Margie Simmons sail funds cannot be used until a public hearing is held. She recommende funds from the Special Development Fund and transfer Penny funds a Assistant City Manager Rod Irwin said additional CRA monies used to come from Tax Increment Financing proceeds. Consensus was to hold future meeting to allocate Penny II funds for purchase of Royalty TheatE Discussion ensued. It was stated that the City would not enter agreement until Ruth Eckerd Hall completes fundraising Thirteen individuals spoke in support and Royalty Theater. Council members noted forward is in the best long-term Pre City and Ru estimated closing to Ruth Eckerd Hall construction manager seconded and carried City Manager V uncil D Peter! Loke Hall t to d to authorize ; approve the orize the appr 0,000, and a costs includi timated cost of - None. ng between rS250,000 o purchase me; authorize to be paid architectural and on. The motion was duly et Director Tina Wilson reviewed status of Penny II projects. Ms. Wilson said there is $5 m ion in unallocated funds. Staff was directed to add purchase of Royalty Theater for $2.4 million to the list, schedule a public hearing regarding the change and schedule a meeting with the Morningside Neighborhood Association regarding scaling back the proposed recreation center. Council 2008-11-06 15 Item # 7 14.2. City Attorney Evaluation AND 14.3. City Manager Evaluation Councilmembers gave very positive evaluations of the City Attorney and City Councilmembers reported on events in which they recently pa upcoming events, congratulated Tampa Bay Rays for their post-seas Philadelphia Phillies for winning the 2008 World Series and encourag this weekend. Councilmember Doran said the Florida Redevelopment As Cleveland Street at awards luncheon. Mayor Hibbard thanked Clearwater Jazz Daughters of Italy relocated to St. Michael's Chu Countryside Library. A Council 2008-11-06 Attachment number 1 Page 16 of 16 16 Item # 7 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Meeting Date: I 1/ 18/2008 Approve the applicant's request to vacate the 40-foot street right-of-way of Myrtle Avenue that lies along the West property lines of Lot 1 and Lots 9 through 26 inclusive, Block "Y', Belmont Second Addition, (a.k.a. 801 Howard Street), subject to the retention of a drainage and utility easement over the full width of the street right-of-way to be vacated and approve Ordinance Number 8015-08 on first reading, (VAC2008-02 Eggers-City of Clearwater), SUMMARY: • The applicant is seeking the vacation in order to eliminate the otherwise applicable setback requirement from a street right- of-way to permit the future construction of a single family home on Lots 1 and 2 of said Block "Y', Belmont Second Addition. • The City of Clearwater has joined in this request to vacate the remainder of this unimproved street from the south property line of Lot 1 to the northerly right-of-way line of Belleair Road. • Two improved streets, Scranton Avenue to the east and Myrtle Avenue to the west are located nearby; accordingly no future need for this street as a roadway is anticipated. • Verizon, Bright House, Knology and Progress Energy have no objections to the vacation request. • The City of Clearwater maintains stormwater facilities within the subject street portion but no other utilities are present at this time. • The Engineering Department has no objections to the vacation request provided that a drainage and utility easement is retained over the full width of the street right-of-way to be vacated. Review Approval: 1) Planning 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk Cover Memo Item # 8 Attachment number 1 Page 1 of 2 ORDINANCE NO. 8015-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, VACATING, THE FORTY-FOOT RIGHT-OF-WAY OF MYRTLE AVENUE LYING ALONG THE WEST PROPERTY LINES OF LOTS 1, AND 9 THROUGH 26 INCLUSIVE, BLOCK J, BELMONT SECOND ADDITION, SUBJECT TO A DRAINAGE AND UTILITY EASEMENT WHICH IS RETAINED OVER THE FULL WIDTH THEREOF; PROVIDING AN EFFECTIVE DATE. WHEREAS, Lucille R. and Sammie D. Eggers, owners of real property located in the City of Clearwater, have requested that the City vacate the right-of-way depicted in Exhibit A attached hereto; and WHEREAS, the City Council finds that said right-of-way is not necessary for municipal use and it is deemed to be in the best interest of the City and the general public that the same be vacated; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following: 40-foot right-of-way of Myrtle Avenue lying along the west property lines of Lots 1, and 9 through 26 inclusive, Block J, Belmont 2n Addition as recorded in Plat Book 6, Page 88 of the Public Records of Pinellas County, Florida is hereby vacated, closed and released, and the City of Clearwater releases all of its right, title and interest thereto, except that the City of Clearwater hereby retains a drainage and utility easement over the described property for the installation and maintenance of any and all public utilities thereon. Section 2. The City Clerk shall record this ordinance in the public records of Pinellas County, Florida, following adoption. Section 3. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING Ordinance NoltWM590 Attachment number 1 Page 2 of 2 PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Camilo A. Soto Assistant City Attorney Frank V. Hibbard Mayor Attest: Cynthia E. 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O W N?Y >LL„e e 6T1?? ` T N 2 ? as-°G Soc U?LL a`m?QY? W L Tn o ? N ?Nv c2 ' l City Council Agenda Council Chambers - City Hall Meeting Date: I 1/ 18/2008 SUBJECT / RECOMMENDATION: Continue 1 st reading and public hearing of Ordinance 7999-08, Downtown Parking, to December 4, 2008. SUMMARY: Review Approval: 1) Legal 2) Clerk 3) Assistant City Manager 4) Clerk 5) City Manager 6) Clerk Cover Memo Item # 9 Attachment number 1 Page 1 of 3 ORDINANCE NO. 7999-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, MAKING AMENDMENTS TO THE COMMUNITY DEVELOPMENT CODE BY AMENDING SECTION 2-902, "FLEXIBLE STANDARD DEVELOPMENT", "TABLE 2-902", AND SECTION 2-903, "FLEXIBLE DEVELOPMENT", "TABLE 2-903", TO ADD A FOOTNOTE ALLOWING A REDUCED PARKING REQUIREMENT FOR CHANGES OF USE WITHIN THE DOWNTOWN (D) DISTRICT WHERE THERE ARE NO EXISTING PARKING SPACES OR AVAILABLE LAND FOR THEIR CONSTRUCTION; CERTIFYING CONSISTENCY WITH THE CITY'S COMPREHENSIVE PLAN AND PROPER ADVERTISEMENT; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Clearwater recognizes that many existing buildings and properties along Cleveland Street have no existing off-street parking spaces and that it may be impossible in many circumstances for any off-street parking spaces to be constructed; and WHEREAS, the revitalization of Downtown Clearwater and specifically Cleveland Street has been determined to be critical to the City's overall health; and WHEREAS, the City of Clearwater desires to support and facilitate the establishment of new businesses within Downtown Clearwater; and WHEREAS, the Community Development Board, pursuant to its responsibilities as the Local Planning Agency, has reviewed this amendment, conducted a public hearing, considered all public testimony and has determined that this amendment is consistent with the City of Clearwater's Comprehensive Plan; and WHEREAS, the City Council has fully considered the recommendations of the Community Development Board and testimony submitted at its public hearing; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. That Article 2, "Zoning Districts", Division 9, "Downtown District ("D")", Section 2-902, "Table 2-902", of the Community Development Code, be, and the same is hereby amended to read as follows: Table 2-902. "D" Flexible Standard Development Standards Use Max. Height (ft.) Min. Off-Street Parking Accessory Dwellings n/a n/a Alcoholic Beverage Sales 30-50 3--5 per 1,000 GFA Attached Dwellings 30-50 1-1.5 per unit Convention Center 30-50 5 per 1,000 GFA Indoor Recreation/Entertainment Facility 30-50 3--5 per 1,000 GFA Mixed Use 30-50 Based upon use requirements -1- Ordinance NoltM9*9 Attachment number 1 Page 2 of 3 Nightclubs 30-50 3--10 per 1,000 GFA Offices 30-50 1--3 per 1,000 GFA Overnight Accommodations 30-50 .75--1 per unit Parking Garages and Lots 50 n/a Parks and Recreation Facilities 50 1 per 20,000 SF or as determined by the community development coordinator based on ITE Manual standards Places of Worship 30-50 .5--1 per 2 seats Public Transportation Facilities 10 n/a Restaurants 30-50 5--15 per 1,000 GFA Retail Sales and Service 30-50 2-4 per 1,000 GFA Sidewalk Vendors n/a n/a Social and Community Centers 30-50 2-4 per 1,000 GFA Utility/Infrastructure Facilities n/a n/a (1) For those existing buildings/properties with frontage on Cleveland Street that are located between Osceola Avenue and Martin Luther King, Jr. Avenue that have no existing off-street parking spaces, nor the ability to provide any off-street parking spaces, the use(s) of the buildings/properties may be changed without the off-street parking that would otherwise be required for the change of use being provided. Section 2. That Article 2, "Zoning Districts", Division 9, "Downtown District ("D")", Section 2-903, "Table 2-903", of the Community Development Code, be, and the same is hereby amended to read as follows: Table 2-903. "D" District Flexible Development Standards Use Max. Height (ft.) Min. Off-Street Parking Alcoholic Beverage Sales 30-100 3--5 per 1,000 GFA Attached Dwellings 30-100 1--1.5 per unit Comprehensive Infill Redevelopment Project n/a Determined by the community development coordinator based on the specific use and/or ITE Manual standards Educational Facilities 30-100 4/1000 GFA Governmental Uses 30-100 3--5 per 1,000 GFA Indoor Recreation/Entertainment Facility 30-100 3--5 per 1,000 GFA Limited Vehicle Sales and Display 30 2-4 per 1,000 GFA Marinas and Marina Facilities 30 1 space per 2 slips Mixed Use 30-100 Based upon use requirements Nightclubs 30-100 3--10 per 1,000 GFA Offices 30-100 1--3 per 1,000 GFA Overnight Accommodations 50-100 .75--1 per unit Public Facilities 30-100 1--2 per 1,000 GFA Restaurants 30-100 5--15 per 1,000 GFA Retail Sales and Service 30-100 2-4 per 1,000 GFA Social/Public Service Agencies 30-100 3-4 per 1,000 GFA -2- Ordinance NoRM9*9 Attachment number 1 Page 3 of 3 Refer to Section Telecommunication Towers 3-2001 n/a Veterinary Offices, and or Animal 30 4 per 1,000 GFA Grooming and Boarding (1) For those existing buildings/properties with frontage on Cleveland Street that are located between Osceola Avenue and Martin Luther King, Jr. Avenue that have no existing off-street parking spaces, nor the ability to provide any off-street parking spaces, the use(s) of the buildings/properties may be changed without the off-street parking that would otherwise be required for the change of use being provided. Section 3. Amendments to the Community Development Code of the City of Clearwater (as originally adopted by Ordinance No. 6348-99 and subsequently amended) are hereby adopted to read as set forth in this Ordinance. Section 4. The City of Clearwater does hereby certify that the amendments contained herein, as well as the provisions of this Ordinance, are consistent with and in conformance with the City's Comprehensive Plan. Section 5. Should any part or provision of this Ordinance be declared by a court of competent jurisdiction to be invalid, the same shall not affect the validity of the Ordinance as a whole, or any part thereof other than the part declared to be invalid. Section 6. Notice of the proposed enactment of this Ordinance has been properly advertised in a newspaper of general circulation in accordance with applicable law. Section 7. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Leslie Dougall-Sides Assistant City Attorney Frank V. Hibbard Mayor Attest: Cynthia E. Goudeau City Clerk -3- Ordinance NoRM9*9 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Meeting Date: I 1/ 18/2008 Approve amended and restated Development Agreement for property located at 100 Coronado, between K and P Clearwater Estate, LLC (the property owner) and the City of Clearwater (Case No. DVA2008-00001)and adopt Resolution 08-14. SUMMARY: • The 2.75 acres is located directly south of Pier 60 between Coronado Drive and South Gulfview Boulevard, north of Second Street. • The subject property is currently vacant, but used as a temporary City public parking lot. • On October 19, 2004, the Community Development Board (CDB) approved a Flexible Development application for the construction of a 350-unit hotel with associated amenities and 75 attached dwellings as a mixed-use development (FLD2004-02013 ). • The City Council approved a companion Development Agreement on February 17, 2005 (Case No. DVA2004- 00001). These development approvals authorized the following: • Use of 250 hotel rooms from the Beach by Design density pool; • Maximum building height of 150 feet; • Vacation of a portion of the right-of-way for Gulfview Boulevard between Coronado Drive and proposed Second Street; • Vacation of the First Street right-of-way between Coronado Drive and Gulfview Boulevard; • Dedication of right-of-way for proposed Second Street between Coronado Avenue and Gulfview Boulevard; and • Dedication of right-of-way for Coronado Drive between proposed Second Street and Gulfview Boulevard. • On May 17, 2005, the CDB approved a Flexible Development application amending the prior project to modify the location of an elevated pedestrian walkway over South Gulfview Boulevard (FLD2004-02013A). • On March 16, 2006, City Council approved an amendment to this original Development Agreement (DVA2004-00001A), which dealt with issues associated with Beach Walk construction and the timing of the dedication of land for Relocated 1st Street (to be known as Second Street once constructed), as well as for the construction of Relocated 1 st Street. • On October 21, 2008, the CDB approved with 13 conditions of approval a Flexible Development application for the construction of a 450-room overnight accommodation use (250-room hotel and 200-room timeshare) (FLD2008-05013). • The proposal is in compliance with the standards for development agreements, is consistent with the Comprehensive Plan and furthers the vision of beach redevelopment set forth in Beach by Design. The proposed Development Agreement will be in effect for a period not to exceed ten (10) years and includes the following main provisions: • Updates the provisions of the Development Agreement to current conditions, reflecting changes due to Beach Walk construction and other surrounding conditions, as well as the current proposed development; • Provides for the vacation of Parcel J (the area where the pedestrian bridge was previously located on the approved plan, which is no longer proposed); gUpdates the public parking options to reflect the developer's option to pay in lieu of providing the parking spaces on-site; • Updates Exhibit M (Parking Protocol), due to the change in design of the project and responding to Staff concerns regarding employee parking issues; • Updates the developer's pro rata share of the Beach Walk construction to indicate what the developer has paid to date and the remaining obligation to meet the prior commitment; • The currently approved Development Agreement, along with the associated resort pool units, expires in 2015. This proposed amended Development Agreement does not extend this date. It does propose to give the developer three years to commence vertical construction and the opportunity to request a time extension from City Council extending through the 2015 date. The proposed amended Development Agreement also requires the City to consider (but not necgsari4 adopt) amendments to the previously approved vacation ordinances that expire in March 2010 if vertical construction 0 not commenced. Item # 1 • The Community Development Board reviewed this Development Agreement application at its public hearing on cto er 21, 2008, and unanimously recommended approval of the application (DVA2008-00001). • Following the CDB meeting, there have been changes to the Agreement negotiated by the City Attorney. Specifically, The Agreement has been changed to require commencement of the Project within three years and several other minor changes related to timing of commencement and the ability to have Concession on the beach and the related documents and provisions have been deleted. Review Approval: 1) Legal 2) Clerk 3) Legal 4) Clerk 5) Assistant City Manager 6) City Manager Cover Memo Item # 10 Attachment number 1 Page 1 of 1 RESOLUTION NO. 08-14 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA APPROVING A FIRST AMENDED AND RESTATED DEVELOPMENT AGREEMENT BETWEEN THE CITY OF CLEARWATER AND K & P CLEARWATER ESTATE, LLC.; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Clearwater entered into a Development Agreement with K & P Clearwater Estate, LLC that was adopted by the City Council on February 17, 2005, by Resolution No. 05-13, amended by First Amendment to Development Agreement between the City of Clearwater and K & P Clearwater Estate, LLC, adopted by the City Council on March 16, 2006 by Resolution No. 06-11; and WHEREAS, the City of Clearwater and K & P Clearwater Estate, LLC are desirous of amending and restating said Development Agreement; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The First Amended and Restated Development Agreement between the City of Clearwater and K & P Clearwater Estate, LLC, a copy of which is attached as Exhibit "A," is hereby approved. Section 2. The City Clerk is directed to record the First Amended and Restated Development Agreement with the Clerk of the Circuit Court in Pinellas County no later than fourteen (14) days after it is executed. The applicant shall bear the expense of recording the document. Section 3. The City Clerk is directed to submit a recorded copy of the First Amended and Restated Development Agreement to the State of Florida Department of Community Affairs no later than fourteen (14) days after it is recorded. Section 4. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this day of 2008. Frank V. Hibbard Mayor Approved as to form: Leslie K. Dougall-Sides Assistant City Attorney Attest: Cynthia E. Goudeau City Clerk Resolution Note #410 To view attachment go to Laserfiche: Click on Official Records - ORLS then Click on Agreements then Click on K then Click on K and P Clearwater Estate LLC then Click on FIRST AMENDED AND RESTATED AGREEMENT FOR DEVELOPMENT OF PROPERTY ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Meeting Date: I 1/ 18/2008 Adopt Ordinance No. 7994-08 on second reading, amending the Zoning Atlas of the city by rezoning certain property whose post office address is 2855 Gulf-To-Bay Boulevard, from Medium Density Residential (MDR) to Medium High Density Residential (MDHR). SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 11 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7994-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY REZONING CERTAIN PROPERTY LOCATED APPROXIMATELY 370 FEET SOUTHWEST OF THE INTERSECTION OF GULF-TO-BAY BOULEVARD AND CROSS BOULEVARD, CONSISTING OF A PORTION OF PROPERTY LOCATED IN SECTION 17, TOWNSHIP 29 SOUTH, RANGE 16 EAST, WHOSE POST OFFICE ADDRESS IS 2855 GULF-TO-BAY BOULEVARD, FROM MEDIUM DENSITY RESIDENTIAL (MDR) TO MEDIUM HIGH DENSITY RESIDENTIAL (MHDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the zoning atlas of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's Comprehensive Plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property in Clearwater, Florida, is hereby rezoned, and the zoning atlas of the City is amended as follows: Property See attached legal description (REZ2008-07007) Zoning District From: Medium Density Residential (MDR) To: Medium High Density Residential (MHDR) Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Leslie K. Dougall-Sides Assistant City Attorney Frank V. Hibbard Mayor Attest: Cynthia E. Goudeau City Clerk Item # 11 Ordinance No. 7994-08 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Meeting Date: I 1/ 18/2008 Adopt Ordinance No. 8007-08 on second reading, amending Chapter 22 to clarify definitions, modify park hours and update the regulation of beaches, park property and the Courtney Campbell Causeway. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 12 Attachment number 1 Page 1 of 13 ORDINANCE NO. 8007-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO PARKS; AMENDING GENERALLY CHAPTER 22, PARKS, BEACHES, RECREATION; CLARIFYING DEFINITIONS, MODIFYING PARK HOURS, AND UPDATING THE REGULATION OF BEACHES, PARK PROPERTY AND THE COURTNEY CAMPBELL CAUSEWAY; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Code of Ordinances currently empowers the city manager to regulate the time, place and manner in which City park property is to be used and enjoyed by the public; and WHEREAS, it is beneficial and necessary to amend Code of Ordinance regulations from time to time in the interest of the public health, safety and welfare and for the preservation of public property; now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA; Section 1. That Chapter 22 of the Code of Ordinances, City of Clearwater, Florida, is hereby amended to read as follows: Section 22.21. Definitions Chapter 22 Parks, Beaches, Recreation* Article II. Use Regulations* Person shall be understood, as employed herein, to mean any individual regardless of age or sex, or any corporation, company, association, firm, partnership, club, society, or any association of person, or any agent or employee thereof. Public Nudity shall be defined as set out in Chapter 21, Offenses, of this Code, as may be amended from time to time. Ordinance NRem-A 12 Attachment number 1 Page 2 of 13 Sec. 22.24. Authority to regulate beaches, park property, and the Courtney Campbell Recreation Area. (1) The city manager is empowered in the exercise of the city manager's discretion to regulate the time, place and manner in which the public beaches, park property of the city, and the Courtney Campbell Recreation Area, or any portion thereof, are to be used and enjoyed by the public and to authorize the posting of signs regulating public use. In so doing, the city manager is to give due regard to the safety facilities available thereat, the preservation of public property, the number of persons who can be safely protected and safeguarded at the particular location, and the health and welfare of the public using and wishing to use such facilities. The directions of the city manager given pursuant to the authority contained in this section are declared to have the effect of law and shall be enforced by the police officers of the city. (2) The hours of operation for each city park, as may be amended from time to time, are as follows: NO. SITE NAME 1. CLOSED FROM SUNSET UNTIL SUNRISE: 1 ALLEN'S CREEK PARK 2 ALLIGATOR LAKE 3 BAY PARK ON SAND KEY 4 MYRON A. SMITH BAYVIEW PARK 5 CEDAR GROVES 6 CHARLES PARK 7 CHARTER OAKS 8 LAKE CHAUTAUQUA PARK 9 CHAUTAUGU CHAUTAUQUA PARK NORTH (Enterprise Rd.) 10 CHAUTAUQUA PARK SOUTH 11 CLIFF STEPHENS PARK 12 COOPERS BAYOU PARK 13 COUNTRY HOLLOW PARK 14 CYPRESS BEND PARK 15 CYPRESS POINT PARK Ordinance NRem-A 12 Attachment number 1 Page 3 of 13 16 D.D. DAVIS PARK 17 DREW PLAZA 18 GARDEN AVENUE PARK 19 GLEN OAKS PARK 20 GLENWOOD PARK 21 HARDING PLAZA 22 HIBISCUS LAKE 23 HILLCREST PARK 24 LAKE HOBART SOUTH 25 LAKE LUCILLE 26 NORTHEAST COACHMAN PARK 27 NORTHWOOD PARK 28 OVERBROOK PARK 29 SALLS LAKE 1 & 2 30 SOULE ROAD PARK 31 SPRING LAKE PARK 32 STATE STREET PARK 33 SUNSET POINT ROAD PLAYFIELD 34 TERRACE LAKE 35 TOWN PLACE PARK 36 NO. GREENWOOD REC/AQUATIC COMPLEX PLAYGROUND 37 CHERRY HARRIS PARK 2. CLOSED FROM 9:00 PM UNTIL 6:00 AM: 39 -R,AvFRONIT TENINISS COMPLEX- 3-9 38 COACHMAN PARK 49 39 COURTNEY CAMPBELL RECREATION AREA 44- 40 COUNTRYSIDE LIBRARY PLAYGROUND 42- 41 MAGNOLIA STREET DOCK 49 42 MEMORIAL PARKS 1 & 2 44- Mnr?C.A. 2- 1 ^II-A. K FNIIAT1RFRA,RK Ordinance nl#.ea -Ad 2 Attachment number 1 Page 4 of 13 43 MORNINGSIDE RECREATION COMPLEX 44 NO. GREENWOOD REC. & AQUATIC COMPLEX 45 PROSPECT LAKE PARK 46 ROSS NORTON COMPLEX & ED WRIGHT PARK 46 47 STATION SQUARE PARK 47- 48 TURNER STREET DOCK 49 WOOD VALLEY RECREATION CENTER 3. CLOSED FROM 10:00 PM UNTIL 6:00 AM: 50 BAYFRONT TENNIS COMPLEX 46 51 BELMONT PARK 49 52 CLW. BEACH FAMILY AQUATIC & REC. CMPLX. a9 53 COACHMAN RIDGE PARK 54 54 COUNTRYSIDE COMMUNITY PARK 52 55 DEL ORO PARK (Trail: Sunrise to Sunset) 53- 56 FRANK TACK PARK 54- SINGS ulGH%A.lAV REECREEATION CENTER 55 LAkArni RnkAn c Q. cui 1RRi RRnARD C0-MRI FX? 56 57 MARYMONT PARK a? 58 MONTCLAIR PARK 69 MQ_RN1IN1 2-1DF RFE FEAT 1nni C0-MRI F, 59 N' Q. G R cEnikAinnn REC & AQ iATIC C0-MRI FX? 69 59 PLAZA PARK 64- ROSS- NORTON COMPLEX Q. Rn %AiRIGHT PARK 62 60 SID LICKTON PARK & FRED COURNOYER CT. 69 61 SUNSET SAM PARK AT ISLAND ESTATES 64 62 U.S. 19 SOCCER PRACTICE FIELDS 66 63 VALENCIA PARK 4. CLOSED FROM 11:00 PM UNTIL 6:00 AM: 66 64 CREST LAKE PARK 6? 65 EDGEWATER DRIVE PARK Ordinance nilem-Ad 2 Attachment number 1 Page 5 of 13 68- 66 FOREST RUN PARK 69 HENRY L. grnn1-11CQMR E? 7-0 67 JOE DIMAGGIO COMPLEX 7-4 68 LONG CENTER 7-2 69 MANDALAY PARK 7,3 70 McKAY PLAYFIELD 74 71 PIER 60 PARK 7-5- VVQQD VALLEY RECREATION GENTER 7-& 72 WOODGATE PARK 5. OPEN 24 HOURS PER DAY: 77- 73 CLEARWATER BEACH 7-9 74 MEMORIAL CAUSEWAY 79 75 SAND KEY BAYS I D E PARK 99 76 SEMINOLE DOCKS 6. OPEN FOR SCHEDULED PROGRAMMING ONLY: 84 77 CARPENTER FIELD 82 78 COOPERS POINT NATURE PARK 93 79 COUNTRYSIDE SPORTS COMPLEX 94 80 DAVID MARTIN SOCCER FIELDS 95 81 E. C. MOORE COMPLEX (1--9) 96- EC nannQFE F?FEI Q2 Q Q. a $7- GLEN OAKS SOCCER FIELD-&- 82 HENRY L. MCMULLEN TENNIS COMPLEX 83 LAWN BOWLS & SHUFFLEBOARD COMPLEX 99 84 MISSOURI AVE. (DOT) 85 MOCCASIN LAKE NATURE PARK S9 86 PHILLIP JONES PARK CITY OWNED PROPERTIES- LEASED TO OTHERS (Hours of operation established by Lessee): 90 87 BRIGHTHOUSE NETWORK FIELD Fg? 88 CHI-CHI RODRIGUEZ GOLF COURSE Ordinance NRem-A 12 Attachment number 1 Page 6 of 13 92 89 CLEARWATER COUNTRY CLUB 93 90 CLEARWATER EXECUTIVE GOLF COURSE 94 91 HARBORVIEW CENTER 96- 92 HOLT AVE. PROPERTY 96 93 JACK RUSSELL STADIUM 94 KINGS HIGHWAY RECREATION CENTER 97- 95 MARTIN LUTHER KING RECREATION CENTER 96 PERFORMING ART CENTER & THEATER (PACT) 1 9.9 97 SAILING CENTER (1) Each city park shall have at least one prominently posted sign that states the hours of operation for that park. (2) No person shall enter or remain upon park property at any time during which the park is closed except by permit issued by the department or unless permission has been given by the department or city manager. (3) The City Manager or his or her designee may prohibit a party from parking a vehicle in an area designated for parking or upon any other park property if said party does not remain on the park property and such parking inhibits or prevents others from parking at the park facility in order to use the facility as intended. Sec. 22.28. Protection and preservation of property. (1) Regulation of conduct with respect to protection of park property to prevent damage, removal or destruction is necessary to preserve park and recreation areas for the use of future generations. (2) As all property in all parks is city property, no unauthorized person shall willfully mark, write on, draw on or otherwise deface, damage or injure in any way, or displace, remove, destroy or tamper with any park buildiRg facility or any part of the park grounds including, but not limited to, building material, water lines or other public utilities or parts of appurtenances thereof, park signs, notices or other boundary markers, or other structures, equipment, either real or personal. (3) No unauthorized person shall transplant or remove from any park area or public beach any sand whether submerged or not or any soil, rock, stones, trees, shrubs, plants, seeds, flowers, fruits, nuts, down timber or other wood materials; make any search or excavation by tool, equipment, blasting or other means or agency; construct Ordinance NRem-A 12 Attachment number 1 Page 7 of 13 or erect any buildings or structures of whatever kind whether permanent or temporary in character; or run or string any public service utility into, upon or across such lands. Exceptions shall be permitted for minor excavations involving the recovery of lost artifacts on the public beaches or public parks, provided such minor excavations are immediately refilled and no safety hazards to the public are created. Metal detectors are allowed by obtaining a permit from the Parks and Recreation Department. (4) Preservation of archaeological and historic sites: no person shall excavate, disturb or remove any historic or prehistoric cultural artifacts, nor any bones, shells, or geological specimens on land owned or managed by the City, except as part of an authorized and designated study for scientific, documentation or research purposes, and only with written permission from the City Manager or their designee. Scientific evaluation excavation of any designated or non-designated archaeological site may not be conducted without a state permit. (4) Trees, shrubbery and lawns are property assets of the park. No unauthorized person shall cut, carve or injure the bark, break off limbs or branches of trees or mutilate trees in any way or pick the flowers, fruits, seeds or nuts of any tree or plant. No person shall dig in or otherwise disturb the grass areas or in any other way injure or impair the natural beauty of usefulness of any area. No person shall pile debris or material of any kind on or about any tree or plant or attach any item that could result in damage to any tree or plant, whether temporary or permanent in character or use. (a) No person shall tie any animals to any tree or plant. (6} No person shall stand or sit on any structure not intended for such use in any park. (8) No person shall use tacks, nails, staples or other items that penetrate wood on shelters, signs, trees, etc. (9) No person shall use water from park water fountains, hose bibs and sinks in restrooms for the purpose of bathing. Bathing is allowed only in specific bathhouses set aside for such purposes. Section 22.29. Refuse and trash. glass, Ne persen shall deposit er drep er plaGe any refuse inGluding bettles, broken asri, hocac paperr, exes, Gans, dirt, rubbish, garbage, tebaGGG prnrli ante nnntain r?c- h?v?c?wuzc?aste ', ,?vrnurr-re?? er foil u pen the ground, park water, er in er en any other park property, park-way er other area eperated er maintained by the pity evnept in the reneptanle prn?iided for trash d+snesal- No person shall dispose of any paper, bottles, waste, garbage, trash, cigarette butts, debris, or other litter of any kind on any City owned or operated park, beach or recreation area except in proper receptacles and recyclable containers. Only such paper, waste, garbage, trash, debris or other litter as may have been created or accumulated in the use of a park, beach or recreation area shall be disposed in such Ordinance NRem-A 12 Attachment number 1 Page 8 of 13 receptacles. If there are no such trash receptacles available, then refuse shall be carried away from the park area by the piGPa G party to be properly disposed of °'C°cr?cw'rhr°crpz where a receptacle is available. Sec. 22.31. Protection and preservation of wildlife. (1) No unauthorized person shall molest, harm, frighten, kill, net, trap, snare, hunt, chase, shoot or throw or propel by any means missiles at any wildlife creature whether it is mammal, aquatic or marine life or a bird or a reptile roaming free about the public beach or park. No unauthorized person shall remove or possess in any public beach or park the young of any wild animal or the nest or eggs of any reptile or bird or collect, remove, or possess, give away, sell or offer to sell, buy or offer to buy or accept as a gift any such specimen, dead or alive. (2) No unauthorized person shall place, dump, abandon or leave any fish, mammal, reptile, or bird, either wild or domestic, on a public beach or park property. (3) No person shall feed any feral or wild animal or attempt to pet any wildlife on park property. Section 22.33. Bathing and swimming areas and the Courtney Campbell Recreation Area. (1) No person, regardless of age, sex or manner of dress shall swim, wade or bathe in waters or waterways in any park other than at such places set aside for such activities. (2) No person shall carry, transport, or cause to be transported any glassware, bottles or any other potentially dangerous or sharp objects onto any portion of the Courtney Campbell Recreation Area or onto any public beach, or into any bathing, wading, or swimming pool areas of a public beach, a park, or the Courtney Campbell Recreation Area. (3) No person shall frequent any park waters or public bathing beach for the purpose of swimming or bathing except between such hours of the day as shall be designated or posted by the department for such purposes for each individual area. (4) Persons using public beaches or the Courtney Campbell Recreation Area shall obey all rules posted by marine department personnel and other rules affecting beach use and water safety which are implemented as the situation dictates. (5) Illegal drugs and all alcoholic beverages are prohibited on any public beach or on any portion of the Courtney Campbell Recreation Area. Ordinance NRem-A 12 Attachment number 1 Page 9 of 13 (6) Surfboards, sailboats, motorboats, personal watercraft, or singular hard-surfaced objects are not permitted to be beached on any public beach or to be operated within safe bathing limits associated therewith unless authorized. (A) Authorized area for skim boards and surf boards on Clearwater Public Beach are: Eastern boundary coordinates: 27 degrees, 59 minutes, 06 seconds north latitude, 82 degrees, 49 minutes 44 seconds west longitude at the shoreline to approximately 153 yards north at 27 degrees, 59 minutes, 11 seconds north latitude, 82 degrees, 49 minutes, 44 seconds west. The western boundary coordinates are: 27 degrees, 59 minutes, 11 seconds north to 82 degrees, 49 minutes, 50 seconds west and 27 degrees, 59 minutes, 06 seconds north and 82 degrees, 49 minutes, 50 seconds west longitude. This is an approximate 153 yard by 330 yard area extending from the mean high water line of Clearwater Public Beach westward into the Gulf of Mexico 330 yards, not to exceed the above coordinates. (7) Open fires, grills, or other cooking or heating devices are not permitted on any public beach. (8) Public Beaches and the Courtney Campbell Recreation Area, as well as the swimming areas associated therewith, may be closed to the public when, in the opinion of the harbormaster, use of such areas is considered dangerous due to weather, surf or other conditions. (9) Persons using public bathing beaches or other parks must be appropriately dressed for each activity. It shall be unlawful for any person to appear nude in public as defined in Section 21.13 of this Code, as may be amended from time to time. no (10) No person shall enter upon any erosion control structure, including breakwater, jetties, or groin except as authorized. (11) No unauthorized person shall enter or occupy or use in any manner any lifeguard stand or station, or other lifesaving equipment at any time. (12) No persons or pets shall wash or be washed, with soap or other cleaners, in any swimming area or any other public waters, including but not limited to beaches, storm water. lakes or streams. Section 22.35. Fishing. (1) Fishing will be in accordance with the State Fish and Wildlife Conservation Commission and the State Department of Environmental Protection rules and regulations. Ordinance NRem-A 12 Attachment number 1 Page 10 of 13 (4} Commercial fishing or the buying or selling of fish caught in any park waters is strictly forbidden. (24 The use of trotlines for fishing in park waters is forbidden and the use of cast nets for fishina in fresh water in Darks is forbidden. (4) Fishing is permitted in all parks except those designated with signage not allowing fishing. (5) Unwanted fish must be properly disposed of in trash receptacles and not left on piers, catwalks or roads. (6) No person shall at any time fish from beaches in any area where bathing and swimming are permitted nor within any safe bathing limits or restricted area associated therewith. Sec. 22.40. Domestic animals. (1) Dogs and other pets shall be excluded from any place where food and drinks are consumed or where posted. (2) Other than as specifically provided for below, in ?R those park areas where dogs and other pets are allowed, the dogs shall at all times be restrained and on adequate leashes, and all other pets shall be under constant physical control of a person. (3) At Crest Lake and Enterprise Dog Parks only, there are areas designated for dogs off leash. Dogs in these designated areas must be accompanied by their owner, be under vocal control and not cause a public nuisance, safety hazard or harass wildlife. (3} All pets shall be excluded from all public beaches, public pools, and swimming areas abutting public beaches and parks. (4) The &nmorc of animals, nr the persons having nnntrnl ever Oho animals, shall romnvo all evnrement deposited by their animals, An pork prepeFty, pi blip heanhes, and the Courtney Campbell (5) In the case of pet defecation on park property or Courtney Campbell Recreation Area, the owner or person in charge or in control of the pet shall remove all feces deposited by such animal and dispose of same in a sanitary manner. Ordinance IR.em-Ad 2 Attachment number 1 Page 11 of 13 (a) Seeing Eye dogs, guide dogs, signal dogs, or other animals individually trained to provide assistance to an individual with a disability shall be permitted in all public areas and public facilities. An individual with a disability utilizing such animals shall be excluded from the requirement contained in subsection 04 (5) if the individual is physically incapable of removing the excrement deposited by the animal. Sec. 22.46. Parking. (1) No person shall park a vehicle any place on park property other than in the designated areas or at designated times provided for that particular type of vehicle, unless directed otherwise by law enforcement officers, department employees, or as authorized. (2) No person shall double park any vehicle at any time on any road or parkway or parking concourse of park property, unless so directed by a law enforcement officer or department employee. (3) No person shall park or station any vehicle in any zone designated and marked "no parking" or otherwise marked for restricted use. (3} No person shall park a vehicle overnight in any park unless authorized. (4) No person shall park any vehicle at any time on any public beach. Sec. 22.49. Organized activities or potentially dangerous games. (a) No person or persons shall engage in rough or potentially dangerous activity such as football, baseball, softball, horseshoes, tennis, volleyball, badminton, or any other organized activity involving thrown or otherwise propelled objects such as balls, stones, arrows, javelins, shuttlecocks, frisbees, model aircraft or roller skates on any public bathing beach or park property except in areas set aside for that purpose. (b) No person or persons shall engage in rough or potentially dangerous informal activity, games or practice for such games such as football, baseball, softball, horseshoes, tennis, volleyball, badminton., or any other games, practices or exercise involving thrown or otherwise propelled objects such as balls, stones, arrows, javelins, shuttlecocks, frisbees, model aircraft- or propel a person by a wheeled device like a skateboard, roller skates, and in-line skates en any publiG bathing bear--h AW park prep" except in the areas set aside for that purpose `Mhos Sur--h aGtiVity presents a threat of injury er less of life- to any persGn. Ordinance NRem-A 12 Attachment number 1 Page 12 of 13 (c) Use of park property is limited to its intended use only, unless permission is granted in writing by the City Manager or his or her designee. Skateboarding shall be governed by this section and in accordance with Section 28.11 of this Code, as amended from time to time. (d) No person or persons shall trespass on or use athletic fields that are posted for use by permit only without a valid permit. Section 22.53. Merchandising, vending, peddling. No person other than the department or regularly licensed concessionaires acting by and under the authority of the city shall expose or offer for sale, rent or trade any article, food or drink of any kind, service or thing or station or place any stand, cart or vehicle for the transportation, sale or display of any article or merchandise within the limits of any public beach, the Courtney Campbell Causeway Recreation Area, or park except by written authorization from the department. Sec. 22.60. Trails. (1) Only authorized motor vehicles are permitted on any trail within Clearwater, except vehicles needed by persons with disabilities. (2) No person shall travel on a trail at a speed greater than is reasonable and prudent under the conditions and having regard to the actual and potential hazards then existing. In every event, speed shall be controlled as may be necessary to avoid colliding with others who are complying with the law and using reasonable care. (3) No person shall travel on a trail in a negligent manner. For the purpose of this section "travel on a trail in a negligent manner" shall be construed to mean any form of travel on a trail in such a manner as to endanger or be likely to endanger any persons or property. (4) For the purpose of this section "travel" shall be construed to include all forms of movement or transportation on a trail, including but not limited to foot, bicycle, horse, skateboard, roller skates and in-line skates. (5) Every person traveling on a trail shall obey the instructions of any official traffic control device applicable thereto placed in accordance with applicable laws unless otherwise directed by a police officer. Section 2. This ordinance shall take effect immediately upon adoption. Ordinance NRem-A 12 Attachment number 1 Page 13 of 13 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Laura Lipowski Assistant City Attorney Frank V. Hibbard Mayor Attest: Cynthia E. Goudeau City Clerk Ordinance NRem-A 12 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Meeting Date: I 1/ 18/2008 Adopt Ordinance No. 8016-08 on second reading, amending the Comprehensive Plan of the city by amending the Capital Improvements Element, making corrections and modifications pursuant to the updated schedule of the City of Clearwater's FY 2008/09 through 2013/14 Capital Improvement Program Budget adopted on September 18, 2008, and updating the reference in Policy 32.7.6 to the School Districts Five-Year Work Program of FY 2008-09 through 2012/13 as adopted by the School Board on September 9, 2008. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 13 Attachment number 1 Page 1 of 2 ORDINANCE NO. 8016-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON MAY 18, 2000, AS SUBSEQUENTLY AMENDED, AMENDING THE CAPITAL IMPROVEMENTS ELEMENT, MAKING CORRECTIONS AND MODIFICATIONS PURSUANT TO THE UPDATED SCHEDULE OF THE CITY OF CLEARWATER'S FY2008/09 THROUGH FY2013/14 CAPITAL IMPROVEMENT PROGRAM BUDGET ADOPTED ON SEPTEMBER 18, 2008, AND UPDATING THE REFERENCE IN POLICY 32.7.6 TO THE SCHOOL DISTRICT'S FIVE-YEAR WORK PROGRAM OF FY2008/09 THROUGH 2012/13 AS ADOPTED BY THE SCHOOL BOARD ON SEPTEMBER 9, 2008; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of Florida empowers and requires the City Council of the City of Clearwater to plan for the future development and growth of the City, and to adopt and periodically amend the Comprehensive Plan, including elements and portions thereof; and WHEREAS, the City of Clearwater adopted a Comprehensive Plan on May 18, 2000 by Ordinance Number 6522-00, subsequently amended; and WHEREAS, certain amendments are statutorily required, and others are advisable in order to harmonize the Comprehensive Plan with state law and good planning practice; and WHEREAS, amendments to the Comprehensive Plan of the City have been prepared in accordance with the applicable requirements of law, after conducting the appropriate planning analysis, and public participation through public hearings, opportunity for written comments, open discussion and the consideration of public and official comments; and WHEREAS, the Community Development Board, serving as the designated Local Planning Agency for the City, has held a public hearing on the proposed amendments and has recommended adoption of the proposed Comprehensive Plan amendments; and WHEREAS, the proposed amendments have been transmitted to the Florida Department of Community Affairs for review and comments, and the objections, recommendations and comments received from the Florida Department of Community Affairs have been considered by the City Council, together with all comments from local regional agencies and other persons, in preparing the final draft of the amendments; and Ordinance No.182n*d813 Attachment number 1 Page 2 of 2 WHEREAS, the City Council finds it necessary, desirable and proper to adopt the amendments to the objectives and policies of the Comprehensive Plan in order to reflect changing conditions; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Amendments to the text of the Clearwater Comprehensive Plan attached hereto as Exhibit "A" are hereby adopted. Section 2. Severability. If any section, provision, clause, phrase, or application of this Ordinance shall be declared unconstitutional or invalid for any reason by a court of competent jurisdiction, the remaining provisions shall be deemed severable therefrom and shall remain in full force and effect. Section 3. This ordinance shall become effective when the Department of Community Affairs (DCA) issues a final order determining the adopted amendment to be in compliance, or the Administration Commission issues a final order determining the adopted amendments to be in compliance, in accordance with Section 163.3177, 163.3178, 163.3184, 163.3187 or 163.3189, 163.3191, F.S., as amended. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Leslie K. Dougall-Sides Assistant City Attorney Frank Hibbard Mayor-Councilmember Attest: Cynthia E. Goudeau City Clerk 2 Ordinance No.182n*d813 ' l City Council Agenda Council Chambers - City Hall Meeting Date: I 1/ 18/2008 SUBJECT / RECOMMENDATION: Re-appoint Harvey Huber to the Board of Trustees, Clearwater Police Supplementary Pension Fund. SUMMARY: In keeping with the provisions of Florida Statute 185.05, which states in part... "the board of trustees shall consist of five members, two of whom, unless otherwise prohibited by law, shall be legal residents of the municipality, who shall be appointed by the legislative body of the municipality..." On October 16, 2006, Harvey Huber (2621 Brandywine Drive, Clearwater) was appointed by the City Council to serve on the Board of Trustees of the Police Supplementary Pension for a period of two years (November 1, 2006 to November 1, 2008). • The Board of Trustees of the Clearwater Police Supplementary Pension Fund recommends that Harvey Huber be re- appointed to serve a two (2) year term as trustee (term will expire on November 1, 2010). Mr. Huber has stated that he will accept re-appointment. Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk Cover Memo Item # 14 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Meeting Date: I 1/ 18/2008 Ratify and confirm change order 1 to R. Krueger Construction Company, Inc. of Oldsmar, Florida for the "Clearwater Community Sailing Center Expansion Project" (07-0040-MA)increasing the contract amount by $39,759.71 for a new contract total of $309,039.71, approving a time extension of sixty (60) days and authorize the appropriate officials to execute same. SUMMARY: This contract was previously approved by the City Council on March 20, 2008 for $269,280.00. Change Order 1 transfers funds to cover additional work necessary to meet permit requirements including adding a storage closet, ramp and fan bracing and product substitutions on the joists and hangers. The change order will cover unforeseen field conditions as well, such as relocation of existing electrical fixtures and exhaust vents, and palm tree removal. Owner changes benefiting the project encompassed in this change order include, replacement of two doors and deadbolt upgrades. The time extension of sixty (60) days is needed for the additional work and lead-time for a change made late in the project timeline to the railing pickets. New contract completion will extend from September 1, 2008 to October 31, 2008. 120 days to 180 days. A first quarter budget amendment will transfer $2,511.60 from Capital Improvement Program (CIP) project 0315-93499, Pier 60/Sailing Center Maintenance, to 0315-93407, Sailing Center Expansion. The remaining balance of $37,248.11 is available in 0315-93407, Sailing Center Expansion to fund the change order. Type: Capital expenditure Current Year Budget?: Yes Budget Adjustment: Budget Adjustment Comments: See summary above. Current Year Cost: Annual Operating Cost: Not to Exceed: Total Cost: For Fiscal Year: to Appropriation Code Amount Appropriation Comment 0315-93499 $2,511.60 See summary above. 0315-93407 $37,248.11 See summary above. Bid Required?: No Bid Number: Yes Other Bid / Contract: Bid Exceptions: None Review 1) Engineering 2) Financial Services 3) Office of Management and Budget 4) Legal 5) Clerk 6) & tgp cnc y Approval: Manager 7) Clerk 8) City Manager 9) Clerk Item # 15 Attachment number 1 Page 1 of 2 CHANGE ORDER #1 DATE: October 30, 2008 PROJECT: Clearwater Community Sailing Center Expansion PROJECT NUMBER: 07-0040-MA PO REFERENCE NO.: ST 104265 CONTRACTOR: R. Krueger Construction Co., Inc. DATE OF CONTRACT: April 14, 2008 141 Stevens Avenue, Suite #3 Oldsmar, FL 34677 CODE: 0315-93407-563600-575-000-0000 (A) SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT ?:c ?Itt?lchcd shot 1,01- tIdditlolI -, lccrc?iscs. 1c ?1 timc c\tcnsiom ol, 0O d v\ ". STATEMENT OF CONTRACT AMOUNT ACCEPTED BY: R. Krueger Construction Co., Inc. ORIGINAL CONTRACT AMOUNT $269,280.00 CHANGE ORDER #1 $39,759.71 NEW CONTRACT AMOUNT $309,039.71 BY: (SEAL) Rick Krueger, President Frank Hibbard, Mayor Date: Camilo Soto, Assistant City Attorney Witnesses: ATTEST: Cynthia E. Goudeau, City Clerk Date: Recommended By: City of Clearwater CITY OF CLEARWATER, in PINELLAS COUNTY, FLORIDA Gary A. Johnson, CGC Public Services Director William B. Horne, II City Manager Michael D. Quillen, P.E. City Engineer Item # 15 Page 2 of 2 Change Order #1 Clearwater Community Sailing Center Expansion 07-0040-MA Code - "A" 0315-93407-563600-575-000-0000 ITEM DESCRIPTION Additions 3 Glu-lams substitution & PT 2x10 joists 4 Stainless steel hangers & grade 1 upgrade 5 Remove palm trees (3) Storage Closet - staircase footing, framing & 6 sheathing, cedar shakes, PT furring and trims 7 Door E material cost for doors and frames 8 Relocate 3 exhaust vents second floor 9Relocate exterior electrical 10 HC ramp extension 11 Fan bracing 12 Deadbolt upgrade 13 Replace doors 14 Plywood at each fan 15 Delete relocate of dbl doors, 2nd floor hallway 16 Increased General Conditions Code - "A" 0315-93407-563600-575-000-0000 2 Contingency QTY UNIT UNIT COST TOTAL 1 LS $9,349.67 $9,349.67 1 LS $2,771.04 $2,771.04 3 EA $250.00 $750.00 1 LS $18,760.00 $18,760.00 1 LS $585.00'' $585.00 1 LS $350.00 $350.00 1 LS $3,080.00 $3,080.00 1 LS $11,500.00 $11,500.00 1 LS $1,540.00 $1,540.00 1 LS $318.00 $318.00 1 LS $2,150.UU $2,150.00 1 LS $462.00 $462.00 1 LS $200.00 1 LS $10,824.00 $10,824.00 Total Addition s to Code "A" $62,239.71 1 LS $22,480.00 Total to Code "A" Net Total Additions/Decreases To Code "A" $39,759.71 Attachment number 1 Page 2 of 2 Item # 15 ' l City Council Agenda Council Chambers - City Hall Meeting Date: I 1/ 18/2008 SUBJECT / RECOMMENDATION: Accept a perpetual twenty-five foot Drainage and Utility Easement over, under, across and through a portion of the West 1/2 of the Southeast 1/4 of Section 21, Township 29 South, Range 15 East, Pinellas County, Florida, conveyed by 1573, LLC, a Florida limited liability company, given in consideration of receipt of $1.00 and the benefits to be derived therefrom. SUMMARY: 1573, LLC ("Grantor") is completely remodeling an existing 5860 square foot masonry building at 1573 South Fort Harrison Avenue, removing a partial second floor and adding a full new second floor. The completed redevelopment project will be an office and medical facility known as the Center For Integrative Medicine. Development approval required conveyance of the subject easement to the City to facilitate maintenance of existing public drainage facilities. The subject Drainage and Utility Easement conveyed by the Grantor complies with requirements of development approval and issuance of the project building permit. Review Approval: 1) Legal 2) Clerk 3) Assistant City Manager 4) Clerk 5) City Manager 6) Clerk Cover Memo Item # 16 Attachment number 1 Page 1 of 4 I r J Return to: Earl Barrett Engineering Department City of Clearwater P. O. Box 4748 Clearwater, Fl. 33758-4748 Parcel I. D. No. 21-29-15-00000-440-2000 DRAINAGE & UTILITY EASEMENT FOR AND IN CONSIDERATION of the sum of One Dollar ($1.00) in hand paid, the receipt of which is hereby acknowledged, and the benefits to be derived therefrom, 1573, L.L.C., a Florida limited liability company, whose principal place of business is 6985 First Avenue North, St. Petersburg, Fl. 33710 ("Grantor"), does hereby grant and convey to the CITY OF CLEARWATER, FLORIDA, a Florida Municipal Corporation ("Grantee"), easement over, under, across and upon the following described land lying and being situate in the County of Pinellas, State of Florida, to wit: A portion of the West '/z of the Southeast'/4 of the Southeast'/4 of Section 21, Township 29 South, Range 15 East, Pinellas County, Florida, as legally described and depicted in EXHIBIT "A" appended hereto and by this reference made a part hereof ("easement premises") This easement is for drainage and utility installation and maintenance. The CITY OF CLEARWATER, FLORIDA, shall have the right to enter upon the above-described premises to construct, install and maintain therein stormwater drainage improvements and facilities and to inspect and alter such stormwater improvements and facilities from time to time. Grantee shall be solely responsible for obtaining all governmental and regulatory permits required to exercise the rights granted herein. The CITY OF CLEARWATER, FLORIDA covenants and agrees with Grantor that it shall maintain reasonable access to Grantor's appurtenant property at all times during the exercise of rights granted herein, and that it shall promptly restore the easement premises upon completion of any project undertaken in the exercise of these rights. It is expressly understood that Grantor reserves all rights of ownership of the easement premises not inconsistent with the easement rights granted herein. Grantor warrants and covenants with Grantee that it is the owner of fee simple title to the herein described easement premises, and that Grantor has full right and lawful authority to grant and convey this easement to Grantee, and that Grantee shall have quiet and peaceful possession, use and enjoyment of this easement. This easement is binding upon the Grantor, the Grantee, their heirs, successors and assigns. The rights granted herein shall be perpetual and irrevocable and shall run with the land, except by the written mutual agreement of both parties, or by abandonment of the easement premises by Grantee. U:\Easements\1573 LLC D & U EAS 0808.doc Item # 16 Attachment number 1 Page 2 of 4 Page 2 - Drainage & Utility Easement Grantor: 1573, L. L. C. Grantee: City of Clearwater RE: 21-29-15-00000-440-2000 N WITNESS W OF, the undersigned grantor has caused these presents to be duly executed this _ day of StG$?yL , 2008. Signed, sealed and delivered in the presence of: WIT ESS nat / Print s,Name g??u ess Name STATE OF FLORIDA COUNTY OF PINELLAS ss 1573, L. L.Q., a Florida limited liability company ??`` A By: Print Name: of 1573, L. -LC. Before me, the undersigned authority, personally appeared Sul as Manager of 1573, L L.C., a Florida limited liability company, whom, being duly authorized, executed tfhhe foregoing instrument on behalf of said entity, and who acknowledged the execution thereof to be his free act and deed for the use and purposes therein s i* and who ] i as s ??Py?tification. is personally known to me, or [ ] who provided Public - Type/Print Name U:\Easements\1573 LLC D & U EAS 0808.doc My commission expires: Ow Noiffy ? TM Public State o(Fbdde ' TM M z-14cr kh mvriis6w D0552W5 at w ExPM 0701/2010 Attachment number 1 Page 3 of 4 SECTION 21, TOWNSHIP 29 SOUTH, RANGE 15 EAST EST "A" LEGAL DESCRIPTION AND SKETCH OF PROPOSED 25 FOOT DRAINAGE EASEMENT THE NORTHERLY 25 FEET OF THE FOLLOWING DESCRIBED TRACT TO WIT: THAT PART OF THE WEST 1/2 OF THE SE 1/4 OF THE SE 1/4 OF SECTION 21, TOWNSHIP 29 SOUTH, RANGE 15 EAST, PINELLAS COUNTY, FLORIDA, DESCRIBED AS FOLLOWS: BEGINNING AT THE SE CORNER OF THE NORTH 756.05 FEET OF SAID WEST 112 OF SE 1/4 OF SE 1/4 AND RUNNING THENCE SOUTH 00'08'42' WEST ALONG THE EAST BOUNDARY OF SAID WEST 1/2 OF SE 1/4 140 FEET, THENCE SOUTH .74'12'09- WEST, 155.86 FEET TO THE NORTH- EASTERLY RIGHT-OF-WAY BOUNDARY OF COUNTY HIGHWAY Of (ALSO HAVING BEEN ORIGINALLY KNOWN AS STATE ROAD 15Z, THENCE NORTH 32'36'18' WEST ALONG SAID RIGHT-OF'-WAY BOUNDARY 280 FEET, THENCE SOUTH 79'5618 EAST 305.9 FEET TO THE POINT OF BEGINNING. \ NOt platted '?o' F'oin t or 'rHkRive OF 8e i J or W re n '9.3B,1g?E 305.g' iaf EIS}i pFHS7?vT Ns4nB S PROPOSED ?5, DRAINAGE EASEMENT ,a TA. a all o,\ PREPARED: 8/21/08 U .a W ? C r.- ..I 14 40 ?^ N a <\?v $ H Y o O 0 p ? moQ I o to w /„ 156 86? ,09 W . / 7 S I tted Not pleL THIS IS NOT A SURVEY This Sketch and Legal Description was prepared without the benefit of a tlt4 NOTE: Sketch and Legal Description not valld without the signature and the search and is subject to all easements, RIghts-of-way, and other natters of record. original raised eed of a Florida Licensed Surveyor and Mapper. I hereby tlfy hat the etch and Legal Description Prepared by; represented reon set requirements of Chapter 61617-6, JOHN C. BRENDLA do ASSOCIATES, INC. i o minlstr ve C N CONSULTING ENGINEERS AND LAND SURVEYORS 0 4015 82nd Avenue North J HN C. BRE Pinellas Park, Florida 33781 MMA g Fie a rveyor's Registration No. 1269 phone (727) 576-7545 - fox (727) 577-9932 e ific to of Authorization No. LB 760 SHEET 1 OF 1 Attachment number 1 Page 4 of 4 MORTGAGEE CONSENT, JOINDER AND SUBORDINATION FIRST COMMUNITY BANK OF AMERICA, a federal stock savings bank, whose address is 61004 th Street North, St. Petersburg, Florida 33703 (herein, "Mortgagee"), is the owner and holder of that certain Mortgage and Assignment of Rents dated March 14, 2008, recorded in Official Records Book 116182, at Page 1836 and at Page 1844, respectively, as modified by that certain Modification of Mortgage dated July 25, 2008 recorded in Official Records Book 16334, at Page 468, all in the Public Records of Pinellas County, Florida (collectively, the "Mortgage"). The Mortgage encumbers the easement premises as described in the foregoing Drainage & Utility Easement as conveyed by 1573, L. L. C., a Florida limited liability company (herein, "Grantor") to the City of Clearwater, Florida, a Florida municipal corporation (herein, "Grantee"), to be recorded in the Public Records of Pinellas County, Florida; and Mortgagee does hereby consent to and joins in the grant of said easement by Grantor, and does further subordinate its right, title and interest therein under the aforesaid Mortgage. Signed, sealed and delivered FIRST 90MMUiNITY BANK OF ERICA, In the resence of: a fede al stoc s ving a k B y: Witness signature , Print Name sat -q 2- Bcyt$z fnpiz K_ F 1-2 UE- It., L4- Title (G? PX.QD y Pr"itness naffN 61004 th Street North Wit s si atur St. Petersburg, Fl. 3703 E' Q ?T Print Witness name STATE OF FLORIDA : : ss COUNTY OF PINELLAS: The foregoing ins rument was acknowledged before me this !;tk day of (D&?o_ 2008 by C - , as rtfls rKB.NF- of First Community Bank of America, a federal stock savings bank, mortgagee in the above-described lien, who executed said instrument and acknowledged the a ecution thereof to be hIs free act and deed for the uses and purposes therein expressed, and who [?_] is personally known to me or who [ ] did provide as identification. My Commission Expires: LAURA J HALL MY COMMISSION # DD647084 EXPIRES March 05, 2011 (407)39 -0153 FloridaNotaryService.com C:\Documents and Settings\sboyle\Local Settings\Temporary Internet Files\OLK6D\1573 LLC 0 U EAS 0808.doc Item # 16 Attachment number 2 Page 1 of 1 I RD DR 0 ry 0 \2a t EASEMENT BELLEVIEW w (D Q WILDWOOD a! O 0 Of WOODLAWN AVE ROEBLING RD /y ROEBLING Q- OVERBROOK Q? ?P S EASTLEIGH DR 0 Of BARBARA CIR Y U SUNNY O LA Ir )] I CARL W AVE \?O ? Q H ?? ST u C LAKEVIEW W D ST g Q 17 r E S7 ?¢C McLENNAN W 3'i BL _ / Qye? Fz0 Oe? A m, 0 ST n m DLAWN ST z O J J Q W U \ U Howard 0- w Q Q HOWARD z O >- Q J U ? CUI) BRYANT BELLEAIR C, Campbe W J Lij ??O SMITH O HA ? C SENECA H, N '?,+ ??`?? 1573LLC DRAINAGE & ,&,A" UTLITY EASEMENT W E Prepared by: Engineering Department Geographic Technology Division S 100S . Myrtle Ave, Clearwater, FL 33756 em # 16 Ph: (727)562-4750, Fax: (727)526-4755 Map Gen By: SF Reviewed By: EB Date: 10/7/2008 Grid #: 313B S-T-R: 21-29S-15E Scale: 600 www.MyClearwateccom ' l City Council Agenda Council Chambers - City Hall Meeting Date: I 1/ 18/2008 SUBJECT / RECOMMENDATION: Approve a Contract For Purchase of Real Property with Nailen Properties/GGG, LLP, for a portion of Countryside Village Square Lot 2 containing 937.63 square feet, more or less, in the amount of $24,218.98 plus estimated transaction expenses not to exceed $750, and authorize appropriate officials to execute same, together with all instruments required to effect closing. SUMMARY: Public Utilities Wastewater Maintenance refurbished Lift Station 50 located at 2537 Countryside Boulevard earlier this year at a total cost of $29,832.87. The lift station is located on property owned by the seller and operated as a Kentucky Fried Chicken franchise. During the refurbishment it was discovered the sanitary facility has been in operation at this location since the 1970's without benefit of easement. In May 2008 the City contacted the owner seeking a grant of easement to document authority for the facility. In a June 18, 2008 letter, legal counsel for the owner advised that while his client would not grant an easement, he would sell the 937.63 square foot parcel the City requires for the sum of $24,218.98. The purchase price is calculated at a prorated $25.83 per square foot of the entire parcel's 2007 assessed value of $619,000 ($620,000 in 2008). The transaction is anticipated to close within 30 days following execution by City officials. Closing expenses including title insurance, documentary stamps and closing fees are estimated not to exceed $750 and are to be paid by the City. Resolution 07-28 was passed on November 1, 2007, establishing the City's intent to reimburse certain Water and Sewer Utility project costs incurred with future tax-exempt financing. The projects identified with 2009 revenue bonds as a funding source were included in the project list associated with Resolution 07-28. Sufficient budget for interim financing or funding with 2009 Water and Sewer Revenue Bond proceeds, when issued, is available in projects 0376-96686, Pump Station Replacement, in the amount of $24,968.98 for this contract. Appropriation Code: 0376-96686-560100-535-000-0000 Type: Capital expenditure Current Year Budget?: Yes Budget Adjustment Comments: Current Year Cost: $24,968.98 Not to Exceed: $24,968.98 For Fiscal Year: 2008 to 2009 Budget Adjustment: None Annual Operating Cost: N/A Total Cost: $24,968.98 Appropriation Code Amount Appropriation Comment 0376-96686-560100-535-000- $24.968.98 See summary 0000 Cover Memo Review 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Engineering 19 1€ Management Approval: and Budget 7) Legal 8) Clerk 9) Public Utilities 10) Clerk 11) Assistant City Manager 12) Clerk 13 ity Manager 14) Official Records and Legislative Services T CONTRACT FOR PURCHASE OF REAL PROPERTY BY THE CITY OF CLEARWATER, FLORIDA Attachment number 1 Page 1 of 7 PARTIES: NAILEN PROPERTIES/GGG, L.L.P., an Alabama limited liability partnership, having its principal place of business at 117 Hidden Glen Way, Dothan, Alabama 36303 (herein "Seller'), and the CITY OF CLEARWATER, FLORIDA, a Municipal Corporation of the State of Florida, P. O. Box 4748, Clearwater, Florida 33758-4748 (herein "Buyer" or "City"), (collectively "Parties") hereby agree that the Seller shall sell and Buyer shall buy the following real property ("Real Property") upon the following terms and conditions. 1. PROPERTY DESCRIPTION (Portion of Pinellas County Parcel I. D. 30-28-16-18686-000-0020) LEGAL DESCRIPTION: A portion of COUNTRYSIDE VILLAGE SQUARE LOT 2, according to the plat thereof as recorded in Plat Book 92, Pages 7 - 9, Public Records of Pinellas County, Florida, containing 937.63 square feet, more or less, as more particularly described and depicted in EXHIBIT "A" appended hereto and by this reference made a part hereof. 2. FULL PURCHASE PRICE .................................................................. $ 24,218.98 3. MANNER OF PAYMENT: City of Clearwater check in U.S. funds at time of closing ......................................... $ 24,218.98 4. PURCHASE PRICE The Full Purchase Price as established herein has been reached through discussions with the Seller's attorney, and reflects a prorata valuation of the subject parcel derived from the Pinellas County Property Appraiser's total assessed value of the parent parcel. 5. TIME FOR ACCEPTANCE Following execution of this Contract by Seller, the price, terms and conditions as contained herein shall remain unchanged and be held unconditionally open for a period of 45 days following delivery in duplicate original to the City of Clearwater for acceptance and approval, or rejection, by action of the Clearwater City Council. If this Contract is accepted and approved by the Council, it will be executed by duly authorized City officials (the "Effective Date") and delivered to Seller within 15 business days thereafter. If Council rejects this contract upon initial presentation, this contract shall be null and void in all respects and the Seller shall be so informed in writing within 5 business days thereafter. A facsimile or electronically transmitted copy of this Contract and any signatures hereon shall be considered for all purposes as an original. 6. TITLE Seller warrants legal capacity to and shall convey marketable title to the Property by Statutory Warranty Deed, subject only to matters contained in Paragraph 7 acceptable to Buyer. Otherwise title shall be free of liens, easements and encumbrances of record or known to Seller, but subject to property taxes for the year of closing; covenants, restrictions and public utility easements of record; and no others provided there exists at closing no violation of the foregoing and none of them prevents Buyer's C:\Documents and Settings\myra\Local Settings\Temporary Internet Files\Content.IE5\LHXRMSL2\NAILEN PURCHASE - LS 50 PUMP STATION 0708.doc Page 1 of 6 Item # 17 Attachment number 1 Page 2 of 7 intended use of the Property. Seller warrants and represents that there is ingress and egress to the Real Property sufficient for the intended use as described herein. 7. TITLE EVIDENCE The Buyer shall, at Buyer expense and within 15 days prior to closing date obtain a title insurance commitment issued by a licensed Florida title insurance agent agreeing to liens, encumbrances, exceptions or qualifications set forth in this Contract, and those which shall be discharged by Seller at or before closing. Seller shall convey a marketable title subject only to liens, encumbrances, exceptions or qualifications set forth in this Contract. Marketable title shall be determined according to applicable Title Standards adopted by The Florida Bar and in accordance with law. Buyer shall have 5 days from receiving evidence of title to examine it. If title is found defective, Buyer shall, within 3 days thereafter, notify Seller in writing specifying defect(s). If the defect(s) render title unmarketable, Seller will have 120 days from receipt of notice within which to remove the defect(s), failing which Buyer shall have the option of either accepting the title as it then is or withdrawing from this Contract. Seller will, if title is found unmarketable, make diligent effort to correct defect(s) in title within the time provided therefor, including the bringing of necessary suits. 8. SURVEY Buyer, at Buyer's option and expense, within time allowed to deliver evidence of title and to examine same, may have Real Property surveyed and certified to the Buyer, Seller and closing agent by a registered Florida land surveyor of Buyer's choice. If survey shows any encroachment on Real Property, or that improvements located on Real Property encroach on setback lines, easements, lands of others, or violate any restrictions, contract covenants or applicable governmental regulation, the same shall constitute a title defect. The survey shall be performed to minimum technical standards of the Florida Administrative Code and may include a description of the property under the Florida Coordinate System as defined in Chapter 177, Florida Statutes. 9. CLOSING PLACE AND DATE Buyer shall designate closing agent and this transaction shall be closed at a mutually agreed time in the offices of the designated closing agent in Pinellas County, Florida, on or before thirty days following the Effective Date as set forth in paragraph 5 above, unless extended by other provisions of this contract. If either party is unable to comply with any provision of this contract within the time allowed, and be prepared to close as set forth above, after making all reasonable and diligent efforts to comply, then upon giving written notice to the other party, time of closing may be extended up to 60 days without effect upon any other term, covenant or condition contained in this contract. 10. CLOSING DOCUMENTS Buyer shall furnish closing statements for the respective parties. Seller shall provide and deliver the deed, bill of sale, mechanic's lien affidavit, tenant and mortgage release estoppel letters, and corrective instruments as may be applicable. If Seller is a corporation, Seller shall deliver a resolution of its Board of Directors authorizing the sale and delivery of the deed and certification by the corporate Secretary certifying the resolution and setting forth facts showing the conveyance conforms to the requirements of local law. C:\Documents and Settings\myra\Local Settings\Temporary Internet Files\Content.IE5\LHXRMSL2\NAILEN PURCHASE - LS 50 PUMP STATION 0708.doc Page 2 of 6 Item # 17 Attachment number 1 Page 3 of 7 11. CLOSING EXPENSES The Buyer, unless this transaction is exempt under Chapter 201.24, Florida Statutes, shall pay documentary stamps on the deed. Seller shall pay the costs of recording any corrective instruments. Buyer shall pay for recordation of the deed. 12. PRORATIONS; CREDITS Property taxes and any governmental assessments accruing against the Property shall be paid by Seller and prorated through the day before closing. Closing agent shall collect all ad valorem taxes uncollected but due through day prior to closing and deliver same to the Pinellas County Tax Collector with notification to thereafter exempt the Property from taxation as provided in Chapter 196.012(6), Florida Statutes. If the amount of taxes and assessments for the current year cannot be ascertained, rates for the previous year shall be used with due allowance being made for improvements and exemptions. Assessments for any improvements that are substantially complete at time of closing shall be paid in full by Seller. 13. OCCUPANCY Seller warrants and shall validate and affirm at or prior to closing that the property has no tenancies or others in occupancy other than the Seller. 14. PROPERTY CONDITION The parties acknowledge that the subject property is presently improved with a City of Clearwater sanitary lift station at time of Contract. The parties further agree that Seller shall deliver, and Buyer shall accept, the Property at time of closing in its present "as is" condition, ordinary wear and tear excepted. Seller makes no warranties other than is disclosed herein in Paragraph 17 ("SELLER WARRANTIES") and marketability of title. 16. PROCEEDS OF SALE; CLOSING PROCEDURE The deed shall be recorded upon clearance of funds. Proceeds of sale shall be held in escrow by Seller's attorney or by such other mutually acceptable escrow agent for a period of not longer than 5 days from and after closing, during which time evidence of title shall be continued at Buyer's expense to show title in Buyer, without any encumbrances or change which would render Seller's title unmarketable from the date of the last title evidence. If Seller's title is rendered unmarketable through no fault of the Buyer, Buyer shall, within the 5-day period, notify the Seller in writing of the defect and Seller shall have 30 days from the date of receipt of such notification to cure the defect. If Seller fails to timely cure the defect, all funds paid by or on behalf of the Buyer shall, upon written demand made by Buyer and within 5 days after demand, be returned to Buyer and simultaneously with such repayment, Buyer shall return Personalty and vacate Real Property and reconvey it to Seller by special warranty deed. If Buyer fails to make timely demand for refund, Buyer shall take title "as is", waiving all rights against Seller as to any intervening defect except as may be available to Buyer by virtue of warranties contained in the deed. The escrow and closing procedure required by this provision may be waived if title agent insures adverse matters pursuant to Section 627.7841, F.S. (1987), as amended. C:\Documents and Settings\myra\Local Settings\Temporary Internet Files\Content.IE5\LHXRMSL2\NAILEN PURCHASE - LS 50 PUMP STATION 0708.doc Page 3 of 6 Item # 17 Attachment number 1 Page 4 of 7 16. DEFAULT If this transaction is not closed due to any default or failure on the part of the Seller, other than to make the title marketable after diligent effort, Buyer may seek specific performance or unilaterally cancel this agreement upon giving written notice to Seller. If this transaction is not closed due to any default or failure on the part of the Buyer, Seller may seek specific performance. If a Broker is owed a brokerage fee regarding this transaction, the defaulting party shall be liable for such fee. 17. SELLER WARRANTIES Seller warrants that there are no facts known to Seller that would materially effect the value of the Property, or which would be detrimental to the Property, or which would effect Buyer's desire to purchase the property except as follows: (Specify known defects. If none are known, write "NONE". If no entry, it will be deemed that Seller has entered "NONE") Buyer shall have fifteen (15) days following the Effective Date to investigate said matters as disclosed by the Seller, and shall notify Seller in writing whether Buyer will close on this contract notwithstanding said matters, or whether Buyer shall elect to cancel this contract. If Buyer fails to so notify Seller within said time period, Buyer shall be deemed to have waived any objection to the disclosed matters and shall have the obligation to close on the contract. 18. RADON GAS NOTIFICATION In accordance with provisions of Section 404.056(8), Florida Statutes (1989), as amended, Buyer is hereby informed as follows: RADON GAS: Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your County public health unit. 19. CONTRACT NOT RECORDABLE; PERSONS BOUND Neither this contract nor any notice of it shall be recorded in any public records. This contract shall bind and inure to the benefit of the parties and their successors in interest. Whenever the context permits, singular shall include plural and one gender shall include all. 20. NOTICE All notices provided for herein shall be deemed to have been duly given if and when deposited in the C:\Documents and Settings\myra\Local Settings\Temporary Internet Files\Content. I E5\LHXRMSL2\NAI LEN PURCHASE - LS 50 PUMP STATION 0708.doc Page 4 of 6 Item # 17 Attachment number 1 Page 5 of 7 United States Mail, properly stamped and addressed to the respective party to be notified, including the parties to this contact, the parties attorneys, escrow agent, inspectors, contractors and all others who will in any way act at the behest of the parties to satisfy all terms and conditions of this contract. 21. ASSIGNABILITY; PERSONS BOUND This contract is not assignable. The terms "Buyer", "Seller", and "Broker" (if any) may be singular or plural. This Contract is binding upon Buyer, Seller, and their heirs, personal representatives, successors and assigns (if assignment is permitted). 22. BROKER REPRESENTATION The parties represent each to the other that no Real Estate Brokerage Fee is owed to any real estate Broker or agent in connection with this Contract. 23. ATTORNEY FEES; COSTS Each party shall be responsible for its own attorney's fees in connection with this Contract. In any litigation arising out of this contract, the prevailing party shall be entitled to recover reasonable attorney's fees and costs. 24. TYPEWRITTEN OR HANDWRITTEN PROVISIONS Typewritten or handwritten provisions shall control all printed provisions of contract in conflict with them. 25. EFFECT OF PARTIAL INVALIDITY The invalidity of any provision of this contract will not and shall not be deemed to effect the validity of any other provision. In the event that any provision of this contract is held to be invalid, the parties agree that the remaining provisions shall be deemed to be in full force and effect as if they had been executed by both parties subsequent to the expungement of the invalid provision. 26. GOVERNING LAW It is agreed by and between the parties hereto that this contract shall be governed by, construed, and enforced in accordance with the laws of the State of Florida. 27. COUNTERPARTS; FACSIMILE COPY This contract may be executed in two or more counterparts, each of which shall be deemed an original and all of which together shall constitute one instrument. A facsimile copy of this contract, including any addendum, attachments and any written modifications hereof, and any initials or signature thereon shall be deemed an original. 28. ENTIRE AGREEMENT Upon execution by Seller and Buyer, this contract shall constitute the entire agreement between the parties, shall supersede any and all prior and contemporaneous written and oral promises, C:\Documents and Settings\myra\Local Settings\Temporary Internet Files\Content.IE5\LHXRMSL2\NAILEN PURCHASE - LS 50 PUMP STATION 0708.doc Page 5 of 6 Item # 17 Attachment number 1 Page 6 of 7 representations or conditions in respect thereto. All prior negotiations, agreements, memoranda and writings shall be merged herein. Any changes to be made in this agreement shall only be valid when expressed in writing, acknowledged by the parties and incorporated herein or attached hereto. EXECUTED this 2/"-p day of 19 6 (3-36-X- , 2008 by Seller. APPROVED BY BUYER & EFFECTIVE this NAILEN PROPERTIES/GGG, L.L.P., an Alabama limited liability partnership By: d " k& -4 C. Charles Nailen, Jr., Ma aging Partner day of 2008. CITY OF CLEARWATER, FLORIDA Countersigned: Frank V. Hibbard Mayor By: William B. Horne, II City Manager Approved as to form: Laura Lipowski Assistant City Attorney Attest: Cynthia E. Goudeau City Clerk C:\Documents and Settings\myra\Local Settings\Temporary Internet Files\Content.IE5\LHXRMSL2\NAILEN PURCHASE - LS 50 PUMP STATION 0708.doc Page 6 of 6 Item # 17 Attachment number 1 Page 7 of 7 scare 1"--20' EXHIBIT "A" This is not o survey NORTH SO \N \ e CU b / 59???? GO` POB e P end°?y NW CORNER o OF LOT 2 / , q8 o?thet?`J Dr. & Utility Easement i t G 9p 010 N I O.R. 5338-1858 i 1 L).. . #501 o% L_J LOT 2 ti ? °' / paQri 1c / 01 ovN-?R LOT 7 GE R? os?? ??9 5 Q it 9 2 Legal Description Basis Bearing Reference: per Countryside Village Square, Plat Book 92, Page 9, as recorded in the Public Records of Pinellas County, Florida, Table Curve No. 5, Chord Bearing S73'21'51"W. That portion of Lot 2, Countryside Village Square, Plat Book 92, Page 9, as recorded in the Public Records of Pinellas County, Florida, and being more particularly described as follows: Begin at the Northwest corner of Lot 2, Countryside Village Square, Plat Book 92, Page 9, as recorded in the Public Records of Pinellas County, Florida, said point also being on the Southerly right of way line of Countryside Boulevard; thence along a curve to the right, an arc distance of 25.48 feet, a radius of 990.00 feet, a central angle of 1'28'29", a chord bearing of N6830'16"E, and a chord distance of 25.48 feet, said curve being the Northerly boundary line of said Lot 2, and also the said Southerly right of way line of Countryside Boulevard; thence S25'59'45"E, along a line parallel with the most Westerly boundary line of Lot 2, a distance of 35.86 feet; thence S64'00'15"W, a distance of 25.40 feet, to a point of intersection with the most Westerly boundary line of said Lot 2; thence N25'59'45"W, along the most Westerly boundary line of said Lot 2, a distance of 37.86 feet, to the FOIMOFBEGINNMG, and containing 937.63 square feet, 0.0215 acres, more or less. Item # 17 0 N O N (D 2 T N co 'O N N co ? N j o ? Cl) of H LL U) >, co CO C N ? N C7 d a (D E w N Q U CL w a O w a z w J_ Q z onq c>LL ?'E T N 2 ° as-° hoc U?LL a`m?QY? 61st vfOi W o Tn o2N N v °oa Ali dM ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Meeting Date: I 1/ 18/2008 Approve two Supplemental Engineering Work Orders to Tampa Bay Engineering Group, Inc., (EOR) of Clearwater, Florida, for additional engineering design services for the relocation of existing potable water, reclaimed water and sanitary sewer facilities impacted by the Florida Department of Transportation's SR 55 (US 19) from Whitney Road to south of Seville Boulevard project in the amount of $36,630, for a new value of $167,625, and SR 55 (US 19) from south of Seville Boulevard to north of SR 60 project in the amount of $31,025, for a new value of $198,480, and that the appropriate officials execute same. SUMMARY: The Florida Department of Transportation (FDOT) is currently in the process of designing roadway improvements of SR 55 (US 19) from Whitney Road to south of Seville Boulevard and also SR 55 (US 19) from south of Seville Boulevard to north of SR 60. Improvements will include overpasses at Belleair Road and Seville Boulevard, frontage roads and drainage improvements. These roadway improvement projects will necessitate the relocation or adjustment of the City's water, reclaimed water and sanitary sewer mains and appurtenances within the project limits. To date, there have been several revisions to the FDOT plans including drainage revisions, incorporation of other FDOT projects, addition of sound walls, addition of Bellaire Road west of US 19, the proposed relocation of the City of St. Petersburg's 48 inch water transmission main requiring additional project meetings and coordination with FDOT, which have subsequently increased the initial scope of Engineering Design Services required. On August 12, 2005, the City Manager approved an Initial Work Order in the amount of $95,150 for SR 55 (US 19) from Whitney Road to south of Seville Boulevard. On July 19,2007, City Council approved Supplemental Work Order 1 in the amount of 35,845 for a total value of $130,995. Supplemental Work Order 2 in the amount of $36,630 requires City Council approval for a total value of $167,625 for additional engineering design services. On September 1, 2005, the City Council approved an Initial Work Order in the amount of $134,410 for SR 55 (US 19) from south of Seville Boulevard to north of SR 60. On July 19, 2007, the City Council approved Supplemental Work Order 1 in the amount of $33,045 for a total value of $167,455. Supplemental Work Order 2 in the amount of 31,025 requires City Council approval for total value of $198,480 for additional engineering design services. The funding code breakdown is as follows for these projects: Capital Project Expense Code Amount US 19 from Whitney to South of Seville-Water US19 from Whitney to south of Seville-Reclaimed US19 from south of Seville to north of SR60-Water US19 from south of Seville to north of SR60-Sewer 0376-96742-561300-533-000-0000 $30,105 0376-96739-561300-533-000-0000 $6,525 0376-96742-561300-533-000-0000 $25,775 0376-96634-561300-535-000-0000 $5,250 Resolution 07-28 was passed on November 1, 2007, establishing the City's intent to reimburse certain Water & Sewer Utility project costs incurred with future tax-exempt financing. The projects identified with 2009 revenue bonds as a funding source were included in the project list associated with Resolution 07-28. Cover Memo Sufficient budget for interim financing or funding with 2009 Water and Sewer Revenue Bond proceeds whq , 118 available in projects 0376-96742, Line Relocation - Capitalized, in the amount of $55,880, 0376-96739, Reclaime ater Distribution in the amount of $6,525 and $5,250 in 0376-96634, Sanitary Utility Relocation for a total of $67,655 for this contract. Type: Capital expenditure Current Year Budget?: Yes Budget Adjustment: None Budget Adjustment Comments: See Summary Current Year Cost: $67,655.00 Annual Operating Cost: Not to Exceed: $67,655 Total Cost: $67,655.00 For Fiscal Year: 2008 to 2009 Appropriation Code Amount Appropriation Comment 0376-96742-561300-533-000- $30,105 Whitney Rd. to South of Seville Blvd 0000 0376-96739-561300-533-000- $6,525 Whitney Rd. to South of Seville Blvd 0000 0376-96742-561300-533-000- $25,775 South of Seville Blvd. to north of SR60 0000 0376-96634-561300-533-000- $5,250 South of Seville Blvd. to north of SR60 0000 Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk Cover Memo Item # 18 Attachment number 1 Page 1 of 3 City of Clearwater Public Works Administration TBE Group, Inc. (TBE) Work Order Initiation Form Date: July 13, 2005 TBE Project Number: City Project No. 05-0050-UT PROJECT TITLE: US 19 from Whitney Road to South of Seville Blvd. Utility Accommodation Services 1. BACKGROUND: The Florida Department of Transportation proposes improvements to US 19 from Whitney Road to south of Seville Blvd. The City's water and sewer utilities will require relocation and/or adjustments as necessitated by the highway improvements. 2. SCOPE OF WORK: TBE will provide Professional Engineering services necessary to accomplish the following: < Attend Phase II, III and IV utility meetings with the Florida Department of Transportation (FDOT) < Prepare Phase I markups and submit to FDOT < Prepare Phase II plans using FDOT color code and submit to FDOT < Prepare design plans on Phase III electronic drawings supplied by FDOT < Prepare relocation schedule, technical special provisions and cost estimates < Prepare and submit FDOT utility permit application < Submit final JPA package to FDOT < Submit Pinellas County Health Department permit application for water system improvements. < Submit FDEP permits if required 3. GOALS: To provide utility relocation of the City of Clearwater's water and wastewater facilities to accommodate the FDOT planned widening of US 19 from Whitney Road to South of Seville Blvd.. 4. BUDGET: A maximum fee of $95,150.00 has been established for this assignment broken down as follows: C:\Program Files Neevia.Com\Document Converter\temp\PDFConvertPROD.7865.1.US19-WhitneytoSevilleWO.docl gfi4 9f 8 Attachment number 1 Page 2 of 3 Water $76,120 Wastewater $19,030 TOTAL $95,150 5. 6. 7. 8. SCHEDULE: Services to be rendered will commence upon written notice-to-proceed from the City. Phase I Submittal To be completed approximately 30 days following receipt of Phase I roadway plans from the FDOT. Phase II Submittal To be completed approximately 90 days following receipt of Phase II roadway plans from the FDOT. Phase III Submittal To be completed approximately 90 days following receipt of Phase III roadway plans from the FDOT. Phase IV JPA Package To be completed approximately 60 days following receipt of 100 percent roadway plans from FDOT. TBE STAFF ASSIGNMENTS: Title-Name Phone and Extension Number Principal-in-Charge, Robert G. Brown, PE 727/531-3505, Ext 1540 Director, Dorian Modjeski, PE 727/531-3505, Ext 1542 Project Manager, Don McCullers 727/531-3505, Ext 1546 CORRESPONDENCE/REPORTING PROCEDURES: Correspondence shall be sent to Lisa Murrin, PE, Utilities Engineering Manager, with copies to Todd Petrie, PE, Assistant Public Utilities Director. INVOICING/FUNDING PROCEDURES: A maximum fee of $95,150.00 has been established for this work order as follows: The fees shall be based on provision of Payment A - Actual Cost times a 3.1 multiplier and will be invoiced monthly. Invoices are to be mailed to the City of Clearwater, Attn: Marty Pages, Administrative Analyst, P.O. Box 4748, Clearwater, FL 33758-4748. City Invoicing Code (Water) City Invoicing Code (Wastewater) 0378-96742-561300-533-000-0000 0343-96634-561300-535-000-0000 C:\Program Files Neevia.Com\Document Converter\temp\PDFConvertPROD.7865.1.US19-WhitneytoSevilleWO.doc1 gfi. 9f 8 Attachment number 1 Page 3 of 3 9. 10. SPECIAL CONSIDERATIONS: The maximum fee as shown is based upon the current FDOT schedule, which indicates that their 100 percent plans are to be completed by December 2006. This Work Order is based on the FDOT Phase I plans dated March 24, 2005. Design drawings will be in MicroStation to meet the FDOT, 7PA requirements. Electronic delivery in the PEDDS format will be required. One copy of all CAD drawings to be supplied to the City when 100% plans are submitted. Services to be provided by the City are < Payment of permit application fees, as may be required. < Perform acquisition of property and easements as required. < Provide all available information relevant to the project, such as existing as-built drawings, reports, documents, plans and other information on other projects in the area, copies of easements, etc. QA/QC: I hereby certify as a licensed Professional Engineer, registered in accordance with Florida Statue 471 (481) that the above project's site and/or construction plans, to the best of my knowledge, information and belief, will meet applicable design criteria specified by City municipal ordinance, State and Federal established standards. I understand that it is my responsibility as the project's Professional Engineer to perform a quality assurance review of these submitted plans. PREPARED BY: CITY TBE Michael D. Quillen, PE Director of Engineering Date: Steve Howarth, P.E. Vice President Date: C:\Program Files Neevia.Com\Document Converter\temp\PDFConvertPROD.7865.1.US19-WhitneytoSevilleWO.doc?gfiY 9f 8 Attachment number 2 Page 1 of 3 City of Clearwater Public Works Administration TBE Group, Inc. (TBE) Work Order Initiation Form Date: May 25, 2007 TBE Project Number: 00083-142-00 City Project No.: 05-0050-UT PROJECT TITLE: US 19 from Whitney Road to South of Seville Blvd. Utility Accommodation Services BACKGROUND: The Florida Department of Transportation proposes improvements to US 19 from Whitney Road to south of Seville Blvd. The City's water and sewer utilities will require relocation and/or adjustments as necessitated by the highway improvements. 2. SCOPE OF WORK: This is a supplement to the original work order for design services. To date, there have been several revisions to the FDOT plans such as drainage revisions, incorporation of other FDOT projects into the roadway plans, additional project meetings and coordination with FDOT, changes to Microstation versions, etc. In addition, the original work order only included design for the City's water and sewer facilities. The City installed a reclaimed water main along US 19, which required additional coordination services and design efforts. TBE will provide Professional Engineering services necessary to accomplish the following: < Review revised Phase III (90%) FDOT roadway and bridge construction plans and prepare relocation design drawings for the City's potable water and reclaimed water mains. < Prepare and submit to FDOT preliminary Utility Work by Highway Contractor Agreement (UWHCA) package for Phase III submittal including "red, green, brown, and blue" drawings, cost estimate, preliminary work schedule and special provisions to address water potable water and reclaimed water mains. Provide two copies to the CITY. < Review FDOT comments and CITY comments on the 90% potable water and reclaimed water design. < Review Phase IV (100%) FDOT roadway and bridge construction plans and prepare relocation design drawings for the CITY'S potable water and reclaimed water mains. < Prepare and submit to FDOT UWHCA package for Phase IV submittal including Page 1 of 3 Item # 18 Attachment number 2 Page 2 of 3 3. 4. "red, green, brown, and blue" drawings, cost estimate, preliminary work schedule and special provisions to address water potable water and reclaimed water mains. Provide two copies to the CITY. < Review and address FDOT comments and CITY comments on Phase IV UWHCA package submittal. < Prepare and submit to the FDOT 100% UWHCA packages including design plans, technical special provisions, cost estimates, three-way check list and other documents. Prepare electronic delivery to FDOT using the Professional's Electronic Data Delivery System (PEDDS). < Prepare a Pinellas City Health Department General Permit Application, for the Construction of Potable Water Main Extension for PWS's, for submittal by CITY. CITY shall be listed as applicant for the permits listed above and be responsible to pay for all permit fees. GOALS: To provide utility relocation of the City of Clearwater's water and reclaimed water facilities to accommodate the FDOT planned widening of US 19 from Whitney Road to South of Seville Blvd. BUDGET: An additional fee of $35,845.00 has been established for this assignment broken down as follows: Water $13,570 Reclaimed $22,275 TOTAL $35,845 5. 6. SCHEDULE: Services to be rendered will commence upon written notice-to-proceed from the City. Phase III Submittal To be completed approximately 30 days following receipt of Phase III roadway plans from the FDOT. Phase IV 7PA Package To be completed approximately 30 days following receipt of 100 percent roadway plans from FDOT. TBE STAFF ASSIGNMENTS: Title-Name Phone and Extension Number Principal-in-Charge, Robert G. Brown, PE 727/531-3505, Ext 1540 Director, Dorian Modjeski, PE 727/531-3505, Ext 1542 Project Manager, Don McCullers 727/531-3505, Ext 1546 Page 2 of 3 Item # 18 Attachment number 2 Page 3 of 3 7. 8. 9. 10. CORRESPONDENCE/REPORTING PROCEDURES: Correspondence shall be sent to Tom Robertson, Utilities Engineering Specialist 1, with copies to Rob Fahey, Utilities Engineering Manager. INVOICING/FUNDING PROCEDURES: An additional fee of $35,845.00 has been established for this work order as follows: The fees shall be based on provision of Payment A - Actual Cost times a 3.1 multiplier and will be invoiced monthly. Invoices are to be mailed to the City of Clearwater, Attn: Marty Pages, Administrative Analyst, P.O. Box 4748, Clearwater, FL 33758-4748. City Invoicing Code (Water) City Invoicing Code (Reclaimed): SPECIAL CONSIDERATIONS: 0378-96742-561300-533-000-0000 The fee as shown is based upon the revised FDOT plans dated August 29, 2006. This work is an amendment to work performed under a previous work order. All other terms and conditions from the previous work order remains in effect. QA/QC: I hereby certify as a licensed Professional Engineer, registered in accordance with Florida Statue 471 (481) that the above project's site and/or construction plans, to the best of my knowledge, information and belief, will meet applicable design criteria specified by City municipal ordinance, State and Federal established standards. I understand that it is my responsibility as the project's Professional Engineer to perform a quality assurance review of these submitted plans. PREPARED BY: CITY Date: Michael D. Quillen, PE Director of Engineering TBE Date: Robert G. Brown, P.E. Senior Vice President Page 3 of 3 Item # 18 Attachment number 3 Page 1 of 3 City of Clearwater Public Works Administration TBE Group, Inc. (TBE) Work Order Initiation Form Date: October 2008 TBE Project Number: 00083-142-00 City Project No.: 05-0050-UT PROJECT TITLE: US 19 from Whitney Road to South of Seville Blvd. Utility Accommodation Services 1. BACKGROUND: The Florida Department of Transportation proposes improvements to US 19 from Whitney Road to south of Seville Blvd. The City's water and sewer utilities will require relocation and/or adjustments as necessitated by the highway improvements. 2. SCOPE OF WORK: This is supplement No. 2 to the original work order for design services. To date, there have been several revisions to the FDOT plans such as drainage revisions, incorporation of other FDOT projects into the roadway plans, additional project meetings and coordination with FDOT, changes to Microstation versions, etc. In addition, the original work order only included design for the City's water and sewer facilities. The City installed a reclaimed water main along US 19, which required additional coordination services and design efforts. TBE will provide Professional Engineering services necessary to accomplish the following: < Attend Pre-Phase III, Phase III and Phase IV utility meetings with the Florida Department of Transportation (FDOT) < Prepare Pre-Phase III markups and submit to FDOT < Prepare Phase III markups and submit to FDOT < Prepare Phase IV final plans and submit to FDOT < Prepare revised relocation schedule, technical special provisions and cost estimates < Prepare and submit FDOT utility permit application < Submit final UWHCA package to FDOT < Submit FDEP permit application for water system improvements. 3. GOALS: To continue to provide utility relocation of the City of Clearwater's water, wastewater and Page 1 of 3 DRAFT C:\ProgramFiles\Neevia.Com\DocumentConverter\temp\PDFConvertPROD.7869.1.US19 RMSupp2Whitney.doc Item # 18 Attachment number 3 Page 2 of 3 reclaimed water facilities to accommodate the FDOT planned widening of US 19 from Whitney Road to South of Seville Blvd. 4. BUDGET: An additional fee of $36, 330.00 has been established for this assignment broken down as follows: Water $30,105 Reclaimed $ 6,525 TOTAL $36,630 5. SCHEDULE: Services to be rendered will commence upon written notice-to-proceed from the City. Pre - Phase III Submittal To be completed approximately 30 days following receipt of Pre-Phase III roadway plans from the FDOT. Phase III Submittal To be completed approximately 60 days following receipt of Phase III roadway plans from the FDOT. Phase IV UWHCA Package To be completed approximately 60 days following receipt of 100 percent roadway plans from FDOT. 6. TBE STAFF ASSIGNMENTS: Title-Name Phone and Extension Number Principal-in-Charge, Robert G. Brown, PE 727/531-3505, Ext 1540 Director, Dorian Modjeski, PE 727/531-3505, Ext 1542 Project Manager, Don McCullers 727/531-3505, Ext 1546 7. CORRESPONDENCE/REPORTING PROCEDURES: Correspondence shall be sent to Tom Robertson, Utilities Engineering Specialist 1, with copies to Janice "Nan" Bennett, PE, Assistant Public Utilities Director. 8. INVOICING/FUNDING PROCEDURES: An additional fee of $36,630.00 has been established for this work order as follows: The fees shall be based on provision of Payment A - Actual Cost times a 3.1 multiplier Page 2 of 3 DRAFT C:\ProgramFiles\Neevia.Com\DocumentConverter\temp\PDFConvertPROD.7869.1.US19 REV1Supp2Whitney.doc Item # 18 Attachment number 3 Page 3 of 3 and will be invoiced monthly. Invoices are to be mailed to the City of Clearwater, Attn: Veronica Josef, Sr. Staff Assistant, Engineering, P.O. Box 4748, Clearwater, FL 33758- 4748. City Invoicing Code (Water) City Invoicing Code (Reclaimed) 9. SPECIAL CONSIDERATIONS: 0376-96742-561300-533-000-0000 0376-96739-561300-533-000-0000 The fee as shown is based upon the revised FDOT plans received May 14, 2008. This work is an amendment to work performed under a previous work order. All other scope items from previous the previous work order remains in effect. 10. QA/QC: I hereby certify as a licensed Professional Engineer, registered in accordance with Florida Statue 471 (481) that the above project's site and/or construction plans, to the best of my knowledge, information and belief, will meet applicable design criteria specified by City municipal ordinance, State and Federal established standards. I understand that it is my responsibility as the project's Professional Engineer to perform a quality assurance review of these submitted plans. PREPARED BY: CITY TBE Michael D. Quillen, PE Director of Engineering Date: Date: Robert G. Brown, P.E. Senior Vice President Page 3 of 3 DRAFT C:\ProgramFiles\Neevia.Com\DocumentConverter\temp\PDFConvertPROD.7869.1.US19 REV1Supp2Whitney.doc Item # 18 Attachment number 4 Page 1 of 3 City of Clearwater Public Works Administration TBE Group, Inc. (TBE) Work Order Initiation Form Date: June 16, 2005 TBE Project Number: 00083-141-00 City Proj ect No.: 05-0049-UT PROJECT TITLE: US 19 from South of Seville B1vd.To North of SR 60 Utility Accommodation Services 1. BACKGROUND: The Florida Department of Transportation proposes improvements to US 19 from approximately 2300 feet south of Seville Blvd. to north of SR 60. The City's water and sewer utilities will require relocation and/or adjustments as necessitated by the highway improvements. 2. SCOPE OF WORK: TBE will provide Professional Engineering services necessary to accomplish the following: < Attend Phase H, III and IV utility meetings with the Florida Department of Transportation (FDOT) < Prepare Phase I markups and submit to FDOT < Prepare Phase H plans using FDOT color code and submit to FDOT < Prepare design plans on Phase III electronic drawings supplied by FDOT < Prepare relocation schedule, technical special provisions and cost estimates < Prepare and submit FDOT utility permit application < Submit final JPA package to FDOT < Submit Pinellas County Health Department permit application for water system improvements. < FDEP Permits if required. 3. GOALS: To provide utility relocation of the City of Clearwater's water and wastewater facilities to accommodate the FDOT planned widening of US 19 from South of Seville Blvd. to North of SR 60. Item # 18 Attachment number 4 Page 2 of 3 4. BUDGET: A maximum fee of $134,410.00 has been established for this assignment broken down as follows: Water $100,807 Wastewater $ 33,603 TOTAL $134,410 5. 6. SCHEDULE: Services to be rendered will commence upon written notice-to-proceed from the City. Phase I Submittal To be completed approximately 30 days following receipt of Phase I roadway plans from the FDOT. Phase 11 Submittal To be completed approximately 90 days following receipt of Phase 11 roadway plans from the FDOT. Phase III Submittal To be completed approximately 90 days following receipt of Phase III roadway plans from the FDOT. Phase IV JPA Package To be completed approximately 60 days following receipt of 100 percent roadway plans from FDOT. TBE STAFF ASSIGNMENTS: Title-Name 7. Principal-in-Charge, Robert G. Brown, PE Director, Dorian Modj eski, PE Project Manager, Don McCullers Phone and Extension Number 727/531-3505, Ext 1540 727/531-3505, Ext 1542 727/531-3505, Ext 1546 CORRESPONDENCE/REPORTING PROCEDURES: Correspondence shall be sent to Lisa Murrin, PE, Utilities Engineering Manager, with copies to Todd Petrie, PE, Assistant Public Utilities Director. 8. INVOICING/FUNDING PROCEDURES: A maximum fee of $134,410.00 has been established for this work order as follows: The fees shall be based on provision of Payment A - Actual Cost times a 3.1 multiplier and will be invoiced monthly. Invoices are to be mailed to the attention Item # 18 Attachment number 4 Page 3 of 3 of Marty Pages, Administrative Analyst, City of Clearwater Public Works Administration, P.O. Box 4748, Clearwater, FL 33758-4748. City Invoicing Code (Water): City Invoicing Code (Wastewater) 0378-96742-561300-533-000-0000 0343-96634-561300-535-000-0000 9. SPECIAL CONSIDERATIONS: The maximum fee as shown is based upon the current FDOT schedule, which indicates that their 100 percent plans are to be completed by December 2006. This Work Order is based on the FDOT Phase I plans dated March 2005. Design drawings will be in MicroStation to meet the FDOT, 7PA requirements. Electronic delivery in the PEDDS format will be required. Services to be provided by the City are: < Payment of permit application fees, as may be required. < Perform acquisition of property and easements as required. < Provide all available information relevant to the project, such as existing as-built drawings, reports, documents, plans and other information on other projects in the area, copies of easements, etc. 10. QA/QC: I hereby certify as a licensed Professional Engineer, registered in accordance with Florida Statue 471 (481) that the above project's site and/or construction plans, to the best of my knowledge, information and belief, will meet applicable design criteria specified by City municipal ordinance, State and Federal established standards. I understand that it is my responsibility as the project's Professional Engineer to perform a quality assurance review of these submitted plans. PREPARED BY: CITY TBE Michael D. Quillen, PE Steve Howarth, P.E. Director of Engineering Vice President Date: Date: Item # 18 Attachment number 5 Page 1 of 3 City of Clearwater Public Works Administration TBE Group, Inc. (TBE) Work Order Initiation Form Date: May 25, 2007 TBE Project Number: 00083-141-00 City Project No. 05-0049-UT PROJECT TITLE: US 19 from South of Seville Blvd. To North of SR 60 Utility Accommodation Services BACKGROUND: The Florida Department of Transportation proposes improvements to US 19 from approximately 2300 feet south of Seville Blvd. to north of SR 60. The City's water and sewer utilities will require relocation and/or adjustments as necessitated by the highway improvements. 2. SCOPE OF WORK: This is a supplement to the original work order for design services. To date, there have been several revisions to the FDOT plans such as drainage revisions, incorporation of other FDOT projects into the roadway plans, additional project meetings and coordination with FDOT, changes to Microstation versions, etc. In addition, the original work order only included design for the City's water and sewer facilities. The City installed a reclaimed water main along US 19, which required additional coordination services and design efforts. TBE will provide Professional Engineering services necessary to accomplish the following: < Review revised Phase III (90%) FDOT roadway and bridge construction plans and prepare relocation design drawings for the City's potable water and reclaimed water mains. < Prepare and submit to FDOT preliminary Utility Work by Highway Contractor Agreement (UWHCA) package for Phase III submittal including "red, green, brown, and blue" drawings, cost estimate, preliminary work schedule and special provisions to address water potable water and reclaimed water mains. Provide two copies to the CITY. < Review FDOT comments and CITY comments on the 90% potable water and reclaimed water design. < Review Phase IV (100%) FDOT roadway and bridge construction plans and prepare relocation design drawings for the CITY'S potable water and reclaimed water mains. Page 1 of 3 Item # 18 Attachment number 5 Page 2 of 3 3. 4. < Prepare and submit to FDOT UWHCA package for Phase IV submittal including "red, green, brown, and blue" drawings, cost estimate, preliminary work schedule and special provisions to address water potable water and reclaimed water mains. Provide two copies to the CITY. < Review and address FDOT comments and CITY comments on Phase IV UWHCA package submittal. < Prepare and submit to the FDOT 100% UWHCA packages including design plans, technical special provisions, cost estimates, three-way check list and other documents. Prepare electronic delivery to FDOT using the Professional's Electronic Data Delivery System (PEDDS). < Prepare a Pinellas City Health Department General Permit Application, for the Construction of Potable Water Main Extension for PWS's, for submittal by CITY. CITY shall be listed as applicant for the permits listed above and be responsible to pay for all permit fees. GOALS: To provide utility relocation of the City of Clearwater's water, wastewater and reclaimed water facilities to accommodate the FDOT planned widening of US 19 from South of Seville Blvd. to North of SR 60. BUDGET: An additional fee of $33,045.00 has been established for this assignment broken down as follows: Water $ 7,375 Reclaimed $ 25,670 TOTAL $ 33,045 5. 6. SCHEDULE: Services to be rendered will commence upon written notice-to-proceed from the City. Phase III Submittal To be completed approximately 30 days following receipt of Phase III roadway plans from the FDOT. Phase IV 7PA Package To be completed approximately 30 days following receipt of 100 percent roadway plans from FDOT. TBE STAFF ASSIGNMENTS: Title-Name Phone and Extension Number Principal-in-Charge, Robert G. Brown, PE 727/531-3505, Ext 1540 Director, Dorian Modjeski, PE 727/531-3505, Ext 1542 Page 2 of 3 Item # 18 Attachment number 5 Page 3 of 3 7. 8. 9. 10 Project Manager, Don McCullers 727/531-3505, Ext 1546 CORRESPONDENCE/REPORTING PROCEDURES: Correspondence shall be sent to Tom Robertson, Utilities Engineering Specialist 1, with copies to Rob Fahey, Utilities Engineering Manager. INVOICING/FUNDING PROCEDURES: An additional fee of $33,045.00 has been established for this work order as follows: The fees shall be based on provision of Payment A - Actual Cost times a 3.1 multiplier and will be invoiced monthly. Invoices are to be mailed to the attention of Marty Pages, Administrative Analyst, City of Clearwater Public Works Administration, P.O. Box 4748, Clearwater, FL 33758-4748. City Invoicing Code (Water) City Invoicing Code (Reclaimed): SPECIAL CONSIDERATIONS: 0378-96742-561300-533-000-0000 The fee as shown is based upon the revised FDOT plans dated November 16, 2006. This work is an amendment to work performed under a previous work order. All other scope items from previous the previous work order remains in effect. QA/QC: I hereby certify as a licensed Professional Engineer, registered in accordance with Florida Statue 471 (481) that the above project's site and/or construction plans, to the best of my knowledge, information and belief, will meet applicable design criteria specified by City municipal ordinance, State and Federal established standards. I understand that it is my responsibility as the project's Professional Engineer to perform a quality assurance review of these submitted plans. PREPARED BY: CITY Date: Michael D. Quillen, PE Director of Engineering TBE Date: Robert G. Brown, P.E. Senior Vice President Page 3 of 3 Item # 18 Attachment number 6 Page 1 of 3 City of Clearwater Public Works Administration TBE Group, Inc. (TBE) Work Order Initiation Form Date: October 2008 TBE Project Number: 00083-141-00 City Project No. 05-0049-UT PROJECT TITLE: US 19 from South of Seville Blvd. To North of SR 60 Utility Accommodation Services 1. BACKGROUND: The Florida Department of Transportation proposes improvements to US 19 from approximately 2300 feet south of Seville Blvd. to north of SR 60. The City's water and sewer utilities will require relocation and/or adjustments as necessitated by the highway improvements. 2. SCOPE OF WORK: This is supplement No. 2 to the original work order for design services. To date, there have been several revisions to the FDOT plans such as drainage revisions, incorporation of other FDOT projects into the roadway plans, additional project meetings and coordination with FDOT, changes to Microstation versions, etc. In addition, the original work order only included design for the City's water and sewer facilities. The City installed a reclaimed water main along US 19, which required additional coordination services and design efforts. TBE will provide Professional Engineering services necessary to accomplish the following: < Attend Pre-Phase III, Phase III and Phase IV utility meetings with the Florida Department of Transportation (FDOT) < Prepare Pre-Phase III markups and submit to FDOT < Prepare Phase III markups and submit to FDOT < Prepare Phase IV final plans and submit to FDOT < Prepare revised relocation schedule, technical special provisions and cost estimates < Prepare and submit FDOT utility permit application < Submit final UWHCA package to FDOT < Submit FDEP permit application for water system improvements. 3. GOALS: To provide utility relocation of the City of Clearwater's water, wastewater and reclaimed Page 1 of 3 DRAFT C:\ProgramFiles\Neevia.Com\DocumentConverter\temp\PDFConvertPROD.7870.1.US19_REV1Supp2Seville.doc Item # 18 Attachment number 6 Page 2 of 3 water facilities to accommodate the FDOT planned widening of US 19 from South of Seville Blvd. to North of SR 60. 4. BUDGET: An additional fee of $31,025.00 has been established for this assignment broken down as follows: Water $ 25,775 Sewer $ 5,250 TOTAL $ 31,025 5. SCHEDULE: Services to be rendered will commence upon written notice-to-proceed from the City. Pre-Phase III Submittal To be completed approximately 30 days following receipt of Phase I roadway plans from the FDOT. Phase III Submittal To be completed approximately 60 days following receipt of Phase II roadway plans from the FDOT. Phase IV UWHCA Package To be completed approximately 60 days following receipt of 100 percent roadway plans from FDOT. 6. TBE STAFF ASSIGNMENTS: Title-Name Phone and Extension Number Principal-in-Charge, Robert G. Brown, PE 727/531-3505, Ext 1540 Director, Dorian Modjeski, PE 727/531-3505, Ext 1542 Project Manager, Don McCullers 727/531-3505, Ext 1546 7. CORRESPONDENCE/REPORTING PROCEDURES: Correspondence shall be sent to Tom Robertson, Utilities Engineering Specialist 1, with copies to Janice "Nan" Bennett, PE, Assistant Public Utilities Director. 8. INVOICING/FUNDING PROCEDURES: An additional fee of $31,025.00 has been established for this work order as follows: The fees shall be based on provision of Payment A - Actual Cost times a 3.1 multiplier and will be invoiced monthly. Invoices are to be mailed to the attention of Veronica Page 2 of 3 DRAFT C:\ProgramFiles\Neevia.Com\DocumentConverter\temp\PDFConvertPROD.7870.1.US19_REV1Supp2Seville.doc Item # 18 Attachment number 6 Page 3 of 3 Josef, Sr. Staff Assistant, Engineering, City of Clearwater Public Works Administration, P.O. Box 4748, Clearwater, FL 33758-4748. City Invoicing Code (Water): 0376-96742-561300-533-000-0000 City Invoicing Code (Sewer): 0376-96634-561300-533-000-0000 9. SPECIAL CONSIDERATIONS: The fee as shown is based upon the revised FDOT plans received May 21, 2008. This work is an amendment to work performed under a previous work order. All other scope items from previous the previous work order remains in effect. 10. QA/QC: I hereby certify as a licensed Professional Engineer, registered in accordance with Florida Statue 471 (481) that the above project's site and/or construction plans, to the best of my knowledge, information and belief, will meet applicable design criteria specified by City municipal ordinance, State and Federal established standards. I understand that it is my responsibility as the project's Professional Engineer to perform a quality assurance review of these submitted plans. PREPARED BY: CITY TBE Michael D. Quillen, PE Director of Engineering Date: Date: Robert G. Brown, P.E. Senior Vice President Page 3 of 3 DRAFT C:\ProgramFiles\Neevia.Com\DocumentConverter\temp\PDFConvertPROD.7870.1.US19_REV1Supp2Seville.doc Item # 18 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Meeting Date: I 1/ 18/2008 Accept a perpetual 294.46 square foot landscaping and utilities easement over, under, across and upon a portion of Lot 2, CLEARWATER TOWER, 33 North Garden Avenue, conveyed by Wilder Corporation of Delaware in consideration of receipt of $1.00 and the benefits to be derived therefrom. SUMMARY: On June 25, 2006 the Wilder Corporation of Delaware ("Grantor") conveyed a 2749.46 square foot Landscaping and Utilities Easement to the City over and across a portion of the Clearwater Two office tower at 33 North Garden Avenue. The easement was given to the City for the purposes of extending and tying in the Station Square Park architectural palette right to the tower structure contiguous to the park. The easement was conveyed prior to completion and approval of 100% project plans. Final 100% plans identified the additional area as being desirable for extending pavers into the area and installation of a 6-foot aluminum double swing gate to restrict pass-through pedestrian traffic between the park and the remaining office tower property. The subject easement extends City authority to maintain and replace park improvements into the additional space conveyed. As with the initial conveyance, the rights are perpetual and will run with the land except in the event the City would ever discontinue use of Station Square Park, or transfer ownership of the park, in which instances the easement would terminate. A copy of the easement documentation is available for review in the Office of Official Records and Legislative Services. Review Approval: 1) Legal 2) Clerk 3) Assistant City Manager 4) Clerk 5) City Manager 6) Clerk Cover Memo Item # 19 Attachment number 1 Page 1 of 5 0 Return to: Earl Barrett Engineering Department City of Clearwater P. 0. Box 4748 Clearwater, Fl. 34618-4748 RE: Parcel No. 16-29-15-16528-000-0020 LANDSCAPING & UTILITIES EASEMENT FOR AND IN CONSIDERATION of the sum of One Dollar ($1.00) in hand paid to it, the receipt of which is hereby acknowledged, and the benefits to be derived therefrom, WILDER CORPORATION OF DELAWARE, a Delaware corporation authorized to conduct business in the State of Florida 2536 Countryside Boulevard, Suite 250, Clearwater Fl. 33763 ("Grantor"), does hereby grant and convey to the CITY OF CLEARWATER, FLORIDA, a Florida Municipal Corporation ("Grantee"), non-exclusive easement over, under, across and upon the following described land lying and being situate in the County of Pinellas, State of Florida, to wit: A portion of Lot 2, CLEARWATER TOWER, as recorded in Plat Book 104, Pages 81 and 82 of the Public Records of Pinellas County, Florida, as depicted in EXHIBIT "A" and being more particularly described in EXHIBIT "A", both appended hereto and by this reference made a part hereof ("Additional Easement Area"), the same being appurtenant to and an extension of that certain Easement Area conveyed by Grantor in that Landscaping & Utilities Easement dated June 5, 2006 as recorded in O. R. Book 15292, Pages 2204- 2208 of the Public Records of Pinellas County, Florida. The CITY OF CLEARWATER, FLORIDA, shall have the right to enter upon the herein described Easement Area to remove existing paving, landscaping and utilities, and to reconstruct thereupon and therein replacement paving, landscaping, utilities and architectural features (hereafter, "improvements") in accordance with the 100% plans and specifications detailed in City of Clearwater Project entitled "Cleveland Street Streetscape and Station Square Park" (City Project No. 03-0093-ED), and to inspect and alter such improvements from time to time. In the exercise of rights granted herein Grantee shall in every instance restore all physical impacts to the easement premises to equal or better condition as existed prior to the exercise of such rights. Grantee further covenants and agrees with Grantor that it shall construct and install all improvements in a workmanlike manner, and shall maintain reasonable access to Grantor's appurtenant property at all times during the exercise of rights granted herein. s C:\Documents and Settings\Mary\Local Settings\Temporary Internet Files\Content.IE5\Y5C7KBAN\WILDER_CORP- CLW TWR_2_ADD_EAS_080808[1].doc Page 1 of 2 Item # 19 Attachment number 1 Page 2 of 5 Grantor warrants and covenants with Grantee that it is the owner of fee simple title to the herein described easement premises, and that Grantor has full right and lawful authority to grant and convey this easement to Grantee, and that Grantee shall have quiet and peaceful possession, use and enjoyment of this easement. It is expressly understood that Grantor reserves unto itself all rights of ownership of the easement premises not inconsistent with the easement rights granted herein. This easement is binding upon the Grantor, the Grantee, their successors and assigns. The rights granted herein are non-exclusive and shall run with the land, except that in the event Grantee shall ever discontinue use of adjoining "Station Square Park" as a public park, or transfer ownership of said public park, then in either event this easement shall terminate and all rights granted herein shall cease as though they had never been conveyed by Grantor. IN WITNESS WHEREOF, the undersigned grantor has caused these presents to be duly executed this - 1, "day of OC_ ?-o \ p 2008. Signed, sealed and delivered WILDER CORPORATION OF DELAWARE, a Delaware corporation authorized to conduct business in the State of Florida 1 Maurice F. ilder, as its President STATE OF FLORIDA COUNTY OF PINELLAS : ss The foregoing instrument was acknowledged before me this _3 day of 6 2008 by Maurice F. Wilder, as President, Wilder Corporation of Delaware, a Delaware corporation authorized to conduct business in the State of Florida, who executed the foregoing instrument on behalf of said corporation, and who acknowledged the execution thereof to be his free act and deed for the use a d :po ther n ex ressed. My Commission Expires: Nelgry Public - a e of Florida Type/Print Name [Personally Known [ ] Produced Identification Type of Identification Produced kti jp ublic Stete of Florida uto _taMarsgnon DD788792 My0711612012 C:\Documents and SettingsWlary\Local Settings\Temporary Internet Files\Content.lE5\Y5C7KBAN\WILDER_CORP- CLW_TWR_2_ADD_EAS_080808[1 ].doc Page 2 of 2 Item # 19 WITME signature ure / /oyv Print Witness Name J Attachment number 1 Page 3 of 5 Sccle > "=30' 99 99 This is not a survey EXHIBIT A NORTH LOT 2 CLEARWATER TOWER Plat Book 104, Pages 81 & 82 Legal Description Point Of Commencement Southwest Corner Lot 2 N 88'30' 47"E 65.29' I-I '9• J Point Of Beginning LiJ Q z LOT 1 Ld Q CLEVELAND ST Commence at the Southwest Corner of Lot 2, CLEARWATER TOWER, as recorded in Plat Book 104, Pages 81 & 82 of the Public Records of Pinellas County, Florida; run thence N 88°30'47" E, 65.29 feet; thence S 46°29'13" E, 26.40 feet; thence S 03°06'40" W, 8.89 feet; thence N 88°47'08" E, 18.05 feet; thence S 01 °30'25" E, 8.70; thence S 46°47'21" E, 16.88 feet; thence N 43°14'31" E, 11.37 feet; thence N 46°47'21" W, 13.83 feet; thence N 43°14'39" E, 2.46 feet; thence N 46°47'21" W, 16.75 feet; thence S 01 °30'25"E, 10.76 feet to the point of termination. L2 A Containing 294.46 square feet (0.007 Ac.), more ?s or less. LINE TA BLE LINE LENGTH BEARING L1 8.89' S03'06'40"W L2 18.05' N88'47'08"E L3 8.70' 501'30'25"E L4 16.88' S46'47'21 "E L5 11.37' N43'14'31 "E L6 13.83' N46'47'21 "W L7 2.46' N431 4',39"E L8 16.75' N46'47'21"W L9 10.76' S01'30'25"E V1. Attachment number 1 Page 4 of 5 11 CONSENT & JOINDER The undersigned being owner and holder of an equitable interest in the real property described herein by virtue of the lien of mortgage created in that certain Mortgage & Security Instrument dated March 4, 2003, as recorded in Official Records Book 12585, Page 612, et al, as modified on the 10th day of March 2005 in that certain Mortgage Modification Agreement entered into between Mortgagor and the undersigned Mortgagee, as recorded in Official Records Book 14310, Page 1753, el al, public records of Pinellas County, Florida; does hereby join with Grantor/Mortgagor and consents to the grant of easement as described in that certain Landscaping and Utilities Easement dated 2008 as conveyed to the City of Clearwater, Florida; and hereby subordinates all of its right, title, interest and claim in the lien evidenced by aforesaid instruments as same may encumber the easement rights as conveyed by Grantor/Mortgagor. Signed, sealed and delivered In the presence of: re Pri t Wiess name WqW r a )m it ianature , Print Witr`l ? sf name STATE OF FLORIDA WACHOVIA BANK, National Association, a national banking association By: Print Name Title ss COUNTY OF The oregoing instrument was acknowledged before me this -,)-I day of G , 2008 by ojtO-(? !e?-I , as Sy a of WACHOVIA BANK, National As Iation, a national banking association, mortgagee in the above- described lien, who executed said instrument and acknowledged the exec ion thereof to be h_ free act and deed for the uses and purposes therein expressed, and who [ is personally known to me or who[ ] did provide as identification. Ca..'d., jl? ?e ?-I? My Commission Expires: N a Public - Sta of Florida i G a?rpe/Print Name sir JANICE K. TICE MY COMMISSION # DD 405477 EXPIRES: April 27,2009 ..... Bonded Thru Notary Public Underwriters U:\Easements\WILDER CORP CONSENT & JOINDER 080808.doc X ent umber 1 e5Y6f5 TAM 24 QV 2 ADDITIONAL 15 EASEMENT ? TA 5 24 LIMIT OF `' - 2006 LANDSCAPING CONSTRUC77ON /V EASEMENT PS 14 25 LEG VA LEG ® 24 24 24 CA 3 LEG ` 107 , CA CA 3 PLAN77NG POT B TA 24 , CA OV 5 OAKTO REMA TA _ Y'• 155 TA 24 PM 30 LEG 58 C/M/T OF ?'ONSPWCTION PS OV 17 ? LA G ,34 ? O B O V l 10' r ` '. ` r PLA NG POT 1 ? I I T m .... 2 ADJACENT LANDSCAP/N STA 77ON S01 DOS PLAN IIN OTC' (2)B & 29 TA 102 QV 2 CA 5 LEG 12 PSX 27 DV L/AM Attachment number 2 Page 1 of 1 MAPLE I u w Q GEORGIA HART F F- J a ? MAPLE ? ? ? w ? LEE ST Q ? PLAZA ST HART ST > ST JONES V w X Q F 11:1 c DREW w z Q O w w Of HENDRICKS Q LAURA Q Q a z? O O W cn U O = PIERCE ST C) u- EASEMENT 11 COURT ST 0.Q G? ST I ROGERS ST w LLJ Q 11 F1 75 J w E Lo<- J Peach PINE cc n3 'a Harold COURT LL T SR-60 ST o! C? z_ PIERCE Y o! w w Q J z Z ? w US-19 ALT. TURNER T PINE ST N '?,+ ???? CLEARWATER TOWER ADD. ,&,A" LANDSCAPE EASEMENT w E Prepared by: Engineering Department Geographic Technology Division s 100S . Myrtle Ave, Clearwater, FL 33756 # 19 Ph: (727)562-4750, Fax: (727)526-4755 Map Gen By: SF Reviewed By: EB Date: 10/7/2008 Grid #: 2866 S-T-R: 16-29S-15E emScale: 600 www.MyClearwateccom ST SR-590 ? j a Q w o > a ¢ GROVE F-1 LAURA = ST ? F1 O CLEVELAND F-1 z PARK } Q? ???Q O PIERCE ST F-1 FRANKLIN ST ? U w Q W ? O SR-60 MARKLEY CHESTNUT ST ROGERS ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Meeting Date: I 1/ 18/2008 Deny request from Arnold Brown Properties for the City to release grantor's right to repurchase parking lot on the south side of Drew Street between S. Osceola and N. Fort Harrison Avenues and authorize staff to repurchase the property in accordance with the contract in the amount of $202,000, plus closing costs estimated at $3,000 to be purchased from 0315-92647-560100-545-000- 0000, Arnold Brown Property, to be funded from unreserved retained earnings in the Parking Fund and authorize the appropriate officials to execute same. SUMMARY: In 2003, Arnold Brown Properties requested that the City of Clearwater declare surplus and offer for sale the two parking lots abutting property owned or controlled by Arnold Brown. The parking lots are 54.30 x 344 feet in length, fronting on the south side of Drew Street between S. Osceola and N. Fort Harrison Avenues. The westerly parcel was leased to Arnold Brown Properties from 1985 to 2002. The easterly portion was operated as a metered surface parking lot for most of that time. Arnold Brown Properties requested that the city declare the property surplus to allow them to purchase and assemble the property for redevelopment. In January 2003, the City declared the property surplus and offered it for sale for a minimum bid of $187,000.00. The Declaration of Surplus contained conditions. It required the successful bidder to commit to initiating construction of a redevelopment project with a FAR of not less than 3.0 and not less than 216,000 square feet MOL within five years of purchase. The invitation for bid was issued on February 3, 2003. Arnold Brown Properties submitted the only bid meeting the requirements of the invitation for bid. Council approved the contract with the requirement that the city would have the right to require Arnold Brown to reconvey the property if they failed to pull a foundation permit for one or more buildings with a FAR of not less than 3.0 for a residential retail, office, or hotel use. The City's right to repurchase was for the amount of the purchase price of $202,000.00 subject to normal prorations. The agreement also provided that the grantee could request, at any time, a release of the city's right to repurchase. The city has 60 days after receipt of the written request to either release its right to repurchase or, if Arnold Brown has failed to meet the development conditions, the city may exercise the right to repurchase. In September 2008, Arnold Brown Properties has requested in writing that the City release its right to repurchase this property. City staff has reviewed the request and recommends denying the request and that the City repurchase the property. The property was originally sold to the Developer for redevelopment purposes and the Developer has not performed according to the conditions outlined in the purchase agreement. Therefore, it is prudent for the City to repurchase the parcel, as the site is a key redevelopment parcel for the Downtown as part of a larger assembly of land. The City's ownership of the parcel provides leverage for the City in any future redevelopment scenario that benefits the City and furthers its goals. The funds for repurchase are currently available in the Parking Fund. A quarterly budget amendment will appropriate and transfer $202,000 plus closing costs of unreserved retained earnings from the Parking Fund to CIP project 0315-92647-560100-545-000- 0000, Arnold Brown Property, to pay for this purchase. The City will use the site for parking until such time as it would be available for redevelopment purposes. Type: Current Year Budget?: Budget Adjustment Comments: Parking Fund Purchase No Budget Adjustment: Yes Cover Memo Item # 20 Current Year Cost: Annual Operating Cost: Not to Exceed: For Fiscal Year: to Total Cost: Review 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager ED 5) Clerk 6) City Approval: Manager 7) Clerk Cover Memo Item # 20 ' l City Council Agenda Council Chambers - City Hall Meeting Date: I 1/ 18/2008 SUBJECT / RECOMMENDATION: Approve Standard Agreement Form to be used with the various Senior Adult Co-Sponsor Groups and the City of Clearwater and authorize the City Manager and/or his designee to approve such agreements. SUMMARY: In February, 2002, the City Council approved a similar agreement for all Co-Sponsored Groups including senior adults and youth. Since then, staff has seen a need to create a separation between the Senior Adult and Youth Co-Sponsor Agreements thus the request for a new Senior Adult Standardized Form. The Senior Adult Co-Sponsor Groups provide a valuable service to the community, through their extensive use of volunteers and volunteer resources. The City owns certain public properties and facilities that are available to be utilized by the Senior Adult Co- Sponsor Groups for their programs. The proposed agreement clarifies the roles between the City and the Senior Adult Co-Sponsor Groups and provides added protection for the citizens and Clearwater by placing clear expectations on the Senior Adult Co-Sponsor Groups. Part of the Agreement has a requirement that the Co-Sponsor Groups will provide manpower to support City events and programs not associated with their activities. Staff is recommending that the City Manager or his designee be authorized to enter into these agreements similar to all Rental Agreements, Youth Co-Sponsor Agreements and Park Use Agreements. Currently, the agreement will be with the 3-Score Club. The 3-Score Club is a group of 60 years plus men that play softball at the E. C. Moore Complex. Last year they provided over 2500 volunteer hours to City events. The Lawnbowling Club, Clearwater Horseshoe Club and Clearwater Shuffleboard Club will be covered by separate agreements since they maintain buildings and facilities for the City and the expectations for those groups is higher. Review Approval: 1) Legal 2) Clerk 3) Assistant City Manager 4) Clerk 5) City Manager 6) Clerk Cover Memo Item # 21 Attachment number 1 Page 1 of 6 SENIOR ADULT PARTNERSHIP AGREEMENT This Partnership Agreement is made and entered into between the City of Clearwater, whose address is: Attn: Parks and Recreation Director, Post Office Box 4748, Clearwater, FL 33758-4748, hereinafter referred to as the City, and , whose address is: referred to as the Agency. WHEREAS, it has been determined to be highly desirable and socially responsible to provide recreational activities and facilities to meet the needs of senior adult groups; and WHEREAS, the City desires to provide recreation programs and activities as a means to help senior adults; and WHEREAS, the Agency has proposed to provide senior adult recreation for local residents as described herein; and WHEREAS, the City owns hereinafter referred to as the Facility, located at and Agency wishes to utilize the Facility as provided for herein. NOW, THEREFORE, the parties agree as follows: ARTICLE L TERM 1. Term: The term of this agreement shall be for a period of one (1) year commencing on the day of , 20 ("Effective Date") and continuing through the day of 20 ("Termination Date ") unless earlier terminated under the terms of this agreement. 2. Options to Renew: This agreement may be extended by mutual written agreement of the parties on an annual basis, on the same terms and conditions as are set forth herein. ARTICLE II. RESPONSIBILITIES OF THE AGENCY Services to be Provided: One of the Agency's goals shall be to provide programs to meet the recreational needs of adults. a) Programs: The Agency will provide for the supervision, funding and programming ("Program") at the facility described in this agreement. Some of the programs to be provided are as follows: i) ii) iii) iv) Item # 21 Attachment number 1 Page 2 of 6 b) Assistance to the City: Provide Agency personnel and volunteers to service and oversee the Programs at the Facility. 2. Area to be Served: Services rendered through this agreement shall be provided primarily for the enjoyment of residents of Clearwater but will include residents of other areas in order to make the offerings of said program feasible and successful. Use of a) No Illegal Use: The Agency promises and agrees that they will make or allow no unlawful, improper or offensive use of the premises. Further, the Agency understands and agrees that this provision specifically prohibits, among other acts, the sale, consumption or use of alcoholic beverages or controlled substances anywhere in, on or around the Center and those adjacent areas used by the Agency. b) Rules for Use: Rules and regulations governing the use of the Facility may be established by the Agency, providing they are not in conflict or inconsistent with the ordinances, policies or operating rules of the City generally and for the Facility or the terms of this Agreement. Such rules and regulations developed by this Agency may provide for and allow reasonable club or user fees to be retained by the Agency. C) General Adherence to City Ordinances: Notwithstanding any limitations implied by the provisions above, the Agency promises to observe all City ordinances and other applicable law. d) Structure: No permanent alterations or improvements to the facility may be made without the written consent of the City. Any permanent structural additions approved by the City will become City property. 4. Payment for all operating expenses: The Agency is responsible to pay all operating expenses associated with its Programs. 5. Payment of Fees and Taxes: If needed, the Agency shall obtain all required licenses at its own expense and shall pay all required taxes necessary to the Agency's operation at the Facility. 6. Payment of Resident and Non-Resident Fees: The Agency shall require that all participants of their organization either have a resident or non-resident recreation card, or provide 20 hours of volunteer services to the City of Clearwater annually. Rosters of members and/or participants will be kept by the Agency and the City may verify the rosters for compliance, in its sole discretion. Item # 21 Attachment number 1 Page 3 of 6 7. Scheduled Reports of Agency Activities: The Agency shall furnish the City Parks and Recreation Department with an annual report of activities conducted under the provisions of this agreement within sixty (60) days of the end of the Agency's fiscal year. Each report is to identify the number of clients served, the type of activities, programs offered and number of volunteer hours worked by the members. 8. Non-discrimination: Notwithstanding any other provisions of this agreement during the term of this agreement, the Agency for itself, agents and representatives, as part of the consideration for this agreement, does covenant and agree that: a) Nondiscrimination: Agency agrees that no person shall, on the grounds of race, sex, handicap, national origin, religion, marital status or political belief, be excluded from participation in, denied the benefit(s) of, or be otherwise discriminated against as an employee, volunteer, or client of the provider. Agency agrees to maintain reasonable accommodation and access for handicapped persons. b) Inclusion in Subcontracts: The Agency agrees to include the requirement to adhere to Title VI and Title VII of the Civil Rights Act of 1964 in all approved sub-contracts. C) Breach of Nondiscrimination Covenants: In the event of conclusive evidence of a breach of any of the above non-discrimination covenants, the City shall have the right to terminate this agreement immediately. 9. Publicizing of City Support: Agency agrees to utilize every reasonable opportunity to publicize the support received from the City. Agency further agrees to supply the City up to three copies of any publication developed in connection with implementation of programs addressed by this Agreement at no cost to the City. Such publications will state that the program is supported by the City. 10. Liability and Indemnification: The Agency shall act as an independent contractor and agrees to assume all risks of providing the program activities and services herein agreed and all liability therefore, and shall defend, indemnify, and hold harmless the City, its officers, agents, and employees from and against any and all claims of loss, liability, and damages of whatever nature, to persons and property, including, without limiting the generality of the foregoing, death of any person and loss of the use of any property, except claims arising from the negligence or willful misconduct of the City or City's agents or employees. This includes, but is not limited to matters arising out of or claimed to have been caused by or in any manner related to the Agency's activities or those of any approved or unapproved invitee, contractor, subcontractor, or other person approved, authorized, or permitted by the Agency in or about its premises whether or not based on negligence. Nothing herein shall be construed as a consent by the City to be sued by third parties, or as a waiver or modification of the provisions of Section 768.28, Florida Statutes or the Doctrine of Sovereign Immunity. 3 Item # 21 Attachment number 1 Page 4 of 6 11. Insurance: The Agency agrees that it will indemnify and save the City harmless on account of the negligent acts of Agency staff, volunteers or agents or on account of any unsafe condition that may exist as a result of the negligent operation by Agency staff, volunteers or agents of the facilities. The Agency further agrees to carry liability insurance where appropriate and as requested by the City and as shown below; and add the City of Clearwater to its insurance policy as an additional insured. a) Comprehensive General Liability insurance on an "occurrence" basis in an amount not less than $1,000,000 combined single limits Bodily Injury Liability and Property Damage Liability. b) Business Automobile Liability insurance for any motor vehicle owned by, hired by, used by, or used on behalf of an Agency in the amount of at least $1,000,000, providing Bodily Injury Liability and Property Damage Liability. c) Worker's Compensation Insurance applicable to its employees, if any, for statutory coverage limits in compliance with Florida laws. d) Property Insurance, if available, as a tenant or user of City facilities in an amount not less than $500,000. e) Certificates of insurance showing coverage as provided above will be provided to the City by f) Special insurance requirements if needed by other groups, i.e. Long Center, Pinellas County School Board, etc. The address where such certificate(s) of insurance shall be sent or delivered is as follows: City of Clearwater Attention: Parks and Recreation Superintendent of Recreation P.O. Box 4748 Clearwater, FL 33758-4748 Also, copy to be sent to Risk Manager at same address. ARTICLE III. RESPONSIBILITIES OF THE CITY Grant of In-Kind Services: a) The City agrees to provide ballfield, lawn and landscape maintenance services for all areas in the park and around the Facility, as applicable and as annual budgets allow. b) The City will fund the cost of all utilities including water, sewer, sanitation, storm water, gas, recycling as well as electrical costs. Item # 21 Attachment number 1 Page 5 of 6 C) The City will not provide any other additional in-kind services, supplies, labor or equipment whether on loan or for consumption to the Agency. 2. City Liaison: The Recreation Programming Division of the City of Clearwater will serve as the City Liaison for the Agency ARTICLE IV. DISCLAIMER OF WARRANTIES This Agreement constitutes the entire Agreement between the parties on the subject hereof and may not be changed, modified, or discharged except by written Amendment duly executed by both parties. No representations or warranties by either party shall be binding unless expressed herein or in a duly executed Amendment hereof. ARTICLE V. TERMINATION For Cause: Failure to adhere to any of the provisions of this agreement as determined by the City shall constitute cause for termination. This agreement may by terminated with 30 days written notice without any further obligation by City. 2. Without Cause: Either Party may terminate this Agreement immediately without cause. Upon such termination, the Agency shall remit to the City all monies due hereunder within fifteen (15) days. For Municipal Purpose: The City may terminate this Agreement in the event it determines that the premises are required for any other municipal purposes by giving thrity (30) days written notice of such intended use, following which this Agreement shall terminate in every respect, and both parties shall be relieved of any further obligations hereunder, except that Agency shall be responsible for full payment of all costs and expenses resulting from the operation hereof, together with any other monies due in accordance with this Agreement. ARTICLE VI. NOTICE Any notice required or permitted to be given by the provisions of this agreement shall be conclusively deemed to have been received by a party hereto on the date it is hand-delivered to such party at the address indicated below (or at such other address as such party shall specify to the other party in writing), or if sent by registered or certified mail (postage prepaid), on the fifth (5th) business day after the day on which such notice is mailed and properly addressed. If to City, addressed to Parks and Recreation Director, P.O Box 4748, Clearwater, FL 33758. With copy to: City Attorney, P.O. Box 4748, Clearwater, FL 33758. 2. If no Agency, addressed to Item # 21 Attachment number 1 Page 6 of 6 IN WITNESS WHEREOF, the parties hereto have set their hands and seals this day of , 20. Countersigned: CITY OF CLEARWATER, FLORIDA By: Frank V. Hibbard William B. Horne, II Mayor City Manager Approved as to form: Laura Lipowski Assistant City Attorney Name of Agency By: Printed Name: Attest: Cynthia E. Goudeau City Clerk Chief Executive Officer/President of the Agency Item # 21 ' l City Council Agenda Council Chambers - City Hall Meeting Date: I 1/ 18/2008 SUBJECT / RECOMMENDATION: Approve a contract with the Pinellas County School Board (PCSB) to purchase real property identified as Pinellas County Parcel 32-28-16-00000-410-0100 containing 27 acres more or less, more commonly known as "Lake Chautauqua Equestrian and Nature Preserve", for $3,645,000 plus estimated closing expenses not to exceed $50,000, for a total cost not to exceed $3,695,000, approve funding the City portion of $2,217,000 from Recreation Facility Land Impact Fees ($1,206,100) and Open Space Impact Fees ($1,010,900) to be transferred at first quarter to CIP 315-93601, and authorize appropriate officials to execute same, together with all other instruments required to effect closing. SUMMARY: On December 20, 2007 the City Council approved a Florida Communities Trust (FCT) project grant agreement for the acquisition of properties creating the Lake Chautauqua Equestrian and Nature Preserve, in the amount of $4,800,000, between the State of Florida Department of Community Affairs and the City of Clearwater and authorized the appropriate officials to execute same. The project includes this parcel as well as an additional contiguous parcel which the City continues to work to secure. This purchase will provide additional invaluable open space and parklands for the citizens of Clearwater and Pinellas County. This acquisition together with Lake Chautauqua Park (40 acres), and DD Davis Park (5 acres) will provide for a regional park of over 72 acres. The subject property was valued at $3,465,000 in an appraisal performed by Fogarty & Finch, Inc. on July 25, 2008, and valued at $3,825,000 by James M. Millspaugh & Associates as of July 28, 2008. The proposed purchase price of $3,645,000 is well within the appraised value of the property. The purchase is based on a contingency that the City is successful in vacating a County ROW on the North side of the property and developing a perpetual easement on the North side of Boy Scout property which will then provide public access to Lake Chautauqua which is a requirement of the grant. In exchange for the perpetual easement from the BSA the City will grant BSA a perpetual easement on City property located at the entrance to Camp Soule on the East side of Soule Road for existing encroachments to their property. Also the final purchase is based on the City receiving an approved management plan from the FCT. Funding for the purchase of the property is a 60/40 City match and is provided in the following manner: $1,478,000 Florida Community Trust Grant $ 1,010,900 City of Clearwater - Open Space Impact Fees $ 1,206,100 City of Clearwater - Recreation Facility Land Impact Fees $3,695,000 Total Of this amount $1,500,000 ($750,000 of Recreation Facility Land Fees and $750,000 of Open Space Fees) have been budgeted for this purchase. If funding is approved then an additional $456,100 of Recreation Facility Land Fees and $260,900 of Open Space Impact Fees will be transferred into CIP 315-93601 at first quarter. PCSB will consider this item at their first board meeting in December after a decision has been made by the City. In addition to passive park activities like picnicking, nature walks, hiking, bird watching etc., there will also be a small nature education center, and equestrian trails. The development of the property will occur in phases as determined in the management plan. Volunteer groups will accomplish most of the work associated with the development. No increase in operating budget or FTE's is anticipated since the property will be left primarily in its natural state and will simply be connected to an existing developed park site. Cover Memo Item # 22 Type: Capital expenditure Current Year Budget?: Yes Budget Adjustment Comments: Current Year Cost: $3,695,000 Not to Exceed: $3,695,000 For Fiscal Year: 2008 to 2009 Budget Adjustment: No Annual Operating Cost: -0- Total Cost: $3,695,000 Appropriation Code Amount Appropriation Comment 315-93601 $1,478,000 Florida Community Trust Grant 315-93601 $1,010,900 Open Space Impact Fee 315-93601 $1,206,100 Recreation Facility Land Impact Fee Review 1) Engineering 2) Financial Services 3) Office of Management and Budget 4) Parks and Approval: Recreation 5) Engineering 6) Financial Services 7) Office of Management and Budget 8) Legal 9) Clerk 10) Assistant City Manager 11) Clerk 12) City Manager 13) Clerk Cover Memo Item # 22 Attachment number 1 Page 1 of 8 CONTRACT FOR PURCHASE OF REAL PROPERTY BY THE CITY OF CLEARWATER, FLORIDA PARTIES: The SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA, hereinafter referred to as "Seller", C/O Walter Pownall Service Center, 11111 South Belcher Road, Largo, Fl. 33773, and the CITY OF CLEARWATER, FLORIDA, a Municipal Corporation of the State of Florida (herein "Buyer" or "City") of P. O. Box 4748, Clearwater, Florida 33758-4748, (collectively "Parties") hereby agree that the Seller shall sell and Buyer shall buy the following real property ("Real Property") and personal property, if any ("Personalty") (collectively "Property") upon the following terms and conditions. 1. PROPERTY DESCRIPTION (Pinellas County Parcel I. D. No. 32-28-16-00000-410-0100) LEGAL DESCRIPTION: A portion of the Southeast Y4 of Section 32, Township 28 South, Range 16 East, being more particularly described as follows: The East 965.08 feet of the North '/ of the Southeast Y4 of Section 32, Township 28 South, Range 16 East, LESS the East 33.00 feet thereof, ALSO LESS the South 33.00 feet thereof, ALSO LESS the North 33.00 feet thereof, Pinellas County, Florida. Containing 26.98 acres, more of less. 2. FULL PURCHASE PRICE .................................................................. $ 3.645.000.00 3. MANNER OF PAYMENT: City of Clearwater check in U.S. funds at time of closing ......................................... $ 3.645,000.00 4. PURCHASE PRICE The Full Purchase Price as established herein has been reached through negotiations with the Seller by City staff and reflects average valuation between the following two appraisals: The subject property was valued at $3,465,000 in an appraisal performed by Fogarty & Finch, Inc. on July 25, 2008, and valued at $3,825,000 by James M. Millspaugh & Associates as of July 28, 2008. 5. TIME FOR ACCEPTANCE; APPROVALS Following execution of this contract by the City, the price, terms and conditions as contained herein shall remain unchanged and be held unconditionally open for a period of 60 days following delivery in duplicate original to the Seller for acceptance and approval, or rejection, or rejection by Seller. If this agreement is accepted and approved by Seller, it will be executed by duly authorized officials and delivered to Buyer within 15 days thereafter. If Seller rejects this contract upon initial presentation, this contract shall be null and void in all respects and Seller shall so inform Buyer in writing within 5 days of such action. Item # 22 Attachment number 1 Page 2 of 8 6. TITLE Seller warrants legal capacity to and shall convey marketable title to the Property by Statutory Warranty Deed, subject only to matters contained in Paragraph 7 acceptable to Buyer. Otherwise title shall be free of liens, easements and encumbrances of record or known to Seller, but subject to property taxes for the year of closing; covenants, restrictions and public utility easements of record; and no others provided there exists at closing no violation of the foregoing and none of them prevents Buyer's intended use of the Property. Buyer shall satisfy itself prior to closing that ingress and egress to the Real Property is sufficient for the Buyer's intended use of the property. 7. TITLE EVIDENCE Buyer, at Buyer expense and within 15 days prior to closing date shall obtain a title insurance commitment issued by a Florida licensed title insurer agreeing to liens, encumbrances, exceptions or qualifications set forth in this Contract, and those which shall be discharged by Seller at or before closing. Seller shall convey a marketable title subject only to liens, encumbrances, exceptions or qualifications set forth in this Contract. Marketable title shall be determined according to applicable Title Standards adopted by The Florida Bar and in accordance with law. If title is found defective, Buyer shall notify Seller in writing specifying defect(s). If the defect(s) render title unmarketable, Seller will have 120 days from receipt of notice within which to remove the defect(s), failing which Buyer shall have the option of either accepting the title as it then is or withdrawing from this Contract. Seller will, if title is found unmarketable, make diligent effort to correct defect(s) in title within the time provided therefor, including the bringing of necessary suits. 8. SURVEY Buyer, at Buyer's expense, within time allowed to deliver evidence of title and to examine same, may have Real Property surveyed and certified to the Buyer, Seller and closing agent by a registered Florida land surveyor. If survey shows any encroachment on Real Property, or that improvements located on Real Property encroach on setback lines, easements, lands of others, or violate any restrictions, contract covenants or applicable governmental regulation, the same shall constitute a title defect. The survey shall be performed to minimum technical standards of the Florida Administrative Code and may include a description of the property under the Florida State Plane Coordinate System as defined in Chapter 177, Florida Statutes. 9. CLOSING PLACE AND DATE Seller and Buyer shall, by mutual verbal agreement, designate a closing agent and this transaction shall be closed in the offices of the designated closing agent in Pinellas County, Florida, on or before 180 days following execution by Seller, unless extended by other provisions of this contract. If either party is unable to comply with any provision of this contract within the time allowed, and be prepared to close as set forth above, after making all reasonable and diligent efforts to comply, then upon giving written notice to the other party, time of closing may be extended up to 60 days without effect upon any other term, covenant or condition contained in this contract. Page 2 of 8 Item # 22 Attachment number 1 Page 3 of 8 10. CLOSING DOCUMENTS Buyer shall furnish closing statements for the respective parties, deed, bill of sale, mechanic's lien affidavit, assignments of leases, tenant and mortgage estoppel letters, and corrective instruments as all or any may be applicable. 11. CLOSING EXPENSES The Buyer, unless this transaction is exempt under Chapter 201.24, Florida Statutes, shall pay documentary stamps on the deed. Seller shall pay the costs of recording any corrective instruments. Buyer shall pay recordation of the deed. 12. PRORATIONS; CREDITS Taxes, assessments, rent (if any) and other revenue of the Property shall be prorated through the day before closing. Closing agent shall collect all ad valorem taxes uncollected but due through day prior to closing and deliver same to the Pinellas County Tax Collector with notification to thereafter exempt the Property from taxation as provided in Chapter 196.012(6), Florida Statutes. If the amount of taxes and assessments for the current year cannot be ascertained, rates for the previous year shall be used with due allowance being made for improvements and exemptions. Assessments for any improvements that are substantially complete at time of closing shall be paid in full by Seller. 13. OCCUPANCY Upon execution of this agreement by the Seller, the Seller agrees to terminate existing Agreement with West Central Florida Council, Inc., Boy Scouts of America, dated January 24, 2004, permitting its use of the subject property. Seller warrants that other than as referenced in this provision, there are no parties in occupancy other than the Seller, or as otherwise disclosed herein. Seller agrees to deliver occupancy of the Property to Buyer at time of closing unless otherwise stated herein. 14. PROPERTY CONDITION Seller shall deliver the Property to Buyer at time of closing in its present "as is" condition, ordinary wear and tear excepted, and shall maintain the landscaping and grounds in a comparable condition. Seller makes no warranties other than is disclosed herein in Paragraph 20 ("SELLER WARRANTIES") and marketability of title. Buyer's covenant to purchase the Property "as is" is more specifically represented in either subparagraph 1. a. or b. as marked [X]. a. [ ] As Is: Buyer has inspected the Property or waives any right to inspect and accepts the Property in its present "as is" condition. b. [X] As Is With Right of Inspection: Buyer may, at Buyer expense and within 21 days following the Effective Date ("Inspection Period"), conduct inspections, tests, environmental and any other investigations of the Property Buyer deems necessary to determine suitability for Buyer's intended use. Seller shall grant reasonable access to the Property to Buyer, its agents, contractors and assigns for the purposes of conducting the inspections provided, however, that all such persons enter the Property and conduct the inspections and investigations at their own risk. Seller will, upon reasonable notice, provide utilities services as may be required for Buyer's inspections and investigations. Buyer shall not Page 3 of 8 Item # 22 Attachment number 1 Page 4 of 8 engage in any activity that could result in a mechanics lien being filed against the Property without Seller's prior written consent. Buyer may terminate this contract by written notice to Seller prior to expiration of the Inspection Period if the inspections and/or investigations reveal conditions which are reasonably unsatisfactory to Buyer, including but not limited to, undisclosed environmental issues. If this transaction does not close, Buyer agrees, at Buyer expense, to repair all damages to the Property resulting from the inspections and investigations and return the Property to its present condition. 15. WALK-THROUGH INSPECTION At a time mutually agreeable between the parties, but not later than the day prior to closing, Buyer may conduct a final "walk-through" inspection of the Property to determine compliance with any Buyer obligations under Paragraphs 13 and 14 and to insure that all Property is in and on the premises. No new issues may be raised as a result of the walk-through. 16. SELLER HELD HARMI ESS Buyer, being self insured, and subject to the limits of liability and restrictions of Florida Statute 768.28, agrees to indemnify and hold harmless the Seller from claims of injury to persons or property during the inspections and investigations described in Paragraph 14(b) resulting from Buyer's own negligence only, or that of its employees or agents only, subject to F. S. 768.28 and the doctrine of sovereign immunity. 17. RISK OF LOSS If the Property is improved, and improvements are damaged by fire or other casualty before closing and cost of restoration does not exceed 3% of the Purchase Price of the Property, cost of restoration shall be an obligation of the Seller and closing shall proceed pursuant to the terms of this contract with restoration costs escrowed at closing. If the cost of restoration of the improvements exceed 3% of the Purchase Price, Buyer shall have the option of either taking the Property "as is", together with 3% of the corresponding amount of all insurance proceeds payable by virtue of such loss or damage, or of canceling this contract. 18. PROCEEDS OF SALE; CLOSING PROCEDURE The deed shall be recorded upon clearance of funds. Proceeds of sale shall be held in escrow by the closing agent or by such other mutually acceptable escrow agent for a period of not longer than 5 days from and after closing, during which time evidence of title shall be continued at Buyer's expense to show title in Buyer, without any encumbrances or change which would render Seller's title unmarketable from the date of the last title evidence. If Seller's title is rendered unmarketable through no fault of the Buyer, Buyer shall, within the 5-day period, notify the Seller in writing of the defect and Seller shall have 30 days from the date of receipt of such notification to cure the defect. If Seller fails to timely cure the defect, all funds paid by or on behalf of the Buyer shall, upon written demand made by Buyer and within 5 days after demand, be returned to Buyer and simultaneously with such repayment, Buyer shall return Personalty and vacate Real Property and reconvey it to Seller by special warranty deed. If Buyer fails to make timely demand for refund, Buyer shall take title "as is", waiving all rights against Seller as to any intervening defect except as may be available to Buyer by virtue of warranties contained in the deed. The escrow and closing procedure required by this provision may be waived if title agent insures adverse matters pursuant to Section 627.7841, F. S. (1987), as amended. Page 4 of 8 Item # 22 Attachment number 1 Page 5 of 8 19. DEFAULT If this transaction is not closed due to any default or failure on the part of the Seller, other than to make the title marketable after diligent effort, Buyer may seek specific performance or unilaterally cancel this agreement upon giving written notice to Seller. If this transaction is not closed due to any default or failure on the part of the Buyer, Seller may seek specific performance. If a Broker is owed a brokerage fee regarding this transaction, the defaulting party shall be liable for such fee. 20. SELLER WARRANTIES Seller warrants that there are no facts known to Seller that would materially effect the value of the Property, or which would be detrimental to the Property, or which would effect Buyer's desire to purchase the property except as follows: (STy known defects- If none are known, write "NONE". If no entry, it shall be deemed that "NONE" has been entered) Buyer shall have the number of days granted in Paragraph 14(b) above ("Inspection Period") to investigate said matters as disclosed by the Seller, and shall notify Seller in writing whether Buyer will close on this contract notwithstanding said matters, or whether Buyer shall elect to cancel this contract. If Buyer fails to so notify Seller within said time period, Buyer shall be deemed to have waived any objection to the disclosed matters and shall have the obligation to close on the contract. 21. RADON GAS NOTIFICATION In accordance with provisions of Section 404.056(5), Florida Statutes (1989), as amended, Buyer is hereby informed as follows: RADON GAS: Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your County public health unit. 22. CONTRACT NOT RECORDABLE; PERSONS BOUND Neither this contract nor any notice of it shall be recorded in any public records. This contract shall bind and inure to the benefit of the parties and their successors in interest. Whenever the context permits, singular shall include plural and one gender shall include all. 23. NOTICE All notices provided for herein shall be deemed to have been duly given if and when deposited in the Page 5 of 8 Item # 22 Attachment number 1 Page 6 of 8 United States Mail, properly stamped and addressed to the respective party to be notified, including the parties to this contact, or the parties attorneys, escrow agent, inspectors, contractors and all others who will in any way act at the behest of the parties to satisfy all terms and conditions of this contract with copy provided to the parties hereto. 24. ASSIGNABILITY; PERSONS BOUND This contract is not assignable. The terms "Buyer", "Seller", and "Broker" (if any) may be singular or plural. This Contract is binding upon Buyer, Seller, and their heirs, personal representatives, and successors. 25. TYPEWRITTEN OR HANDWRITTEN PROVISIONS Typewritten or handwritten provisions shall control all printed provisions of contract in conflict with them. 26. EFFECT OF PARTIAL INVALIDITY The invalidity of any provision of this contract will not and shall not be deemed to effect the validity of any other provision. In the event that any provision of this contract is held to be invalid, the parties agree that the remaining provisions shall be deemed to be in full force and effect as if they had been executed by both parties subsequent to the expungement of the invalid provision. 27. GOVERNING LAW It is agreed by and between the parties hereto that this contract shall be governed by, construed, and enforced in accordance with the laws of the State of Florida. 28. COUNTERPARTS; FACSIMILE COPY This contract may be executed in two or more counterparts, each of which shall be deemed an original and all of which together shall constitute one instrument. A facsimile copy of this contract, including any addendum, attachments and any written modifications hereof, and any initials or signature thereon shall be deemed an original. 29. ADDENDUM / ENTIRE AGREEMENT This contract contains an ADDENDUM attached hereto and by this reference made an integral part of this contract. Upon execution by Seller and Buyer, this contract, together with all of the provisions of the herein referenced ADDENDUM, shall constitute the entire agreement between the parties, shall supersede any and all prior and contemporaneous written and oral promises, representations or conditions in respect thereto. All prior negotiations, agreements, memoranda and writings shall be merged herein. Any changes to be made in this agreement shall only be valid when expressed in writing, acknowledged by the parties and incorporated herein or attached hereto. Signatories: Contract To Purchase Real Property By the City of Clearwater Parcel I. D. No. 32-28-16-00000-410-0100 Page 6 of 8 Item # 22 Attachment number 1 Page 7 of 8 EXECUTED this day of , 2008. Countersigned: Frank V. Hibbard Mayor Approved as to form: CITY OF CLEARWATER, FLORIDA Bv: William B. Horne II City Manager Attest: Laura Lipowski Cynthia E. Goudeau Assistant City Attorney City Clerk APPROVED & EFFECTIVE this day of 200_ SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA By: Print Name Chairperson Attest: Print Name Approved as to form: Print Name School Board Attorney Page 7 of 8 Superintendent Item # 22 Attachment number 1 Page 8 of 8 To that certain Contact For Purchase of Real Property By The City of Clearwater, Florida, by and between the City and the School Board of Pinellas County, Florida, regarding real property lying and being situate in the Southeast Y4 of Section 32, Township 28 South, Range 16 East more specifically identified as Pinellas County Parcel #32-28-16-00000-410-0100. TO WIT: Closing and conveyance of title in and to the real property described herein is specifically conditioned upon and absolutely subject to satisfactory completion of the following pre-closing requirements: A. Vacation by Pinellas County, pursuant to application filed by the West Central Florida Council, Inc., Boy Scouts of America, of that portion of a 33- foot right-of-way described in Official Record Book 857, at Page 544 of the Public Records of Pinellas County, Florida, as same may lie and be situate in the north 33 feet of the East'/ of the North'/ of the Northeast Y4 of Section 32, Township 28 South, Range 16 East lying west of the west boundary of the subject parcel, as extended north. B. Conveyance to the City of Clearwater by the West Central Florida Council, Inc., Boy Scouts of America, of a 10-foot wide Ingress & Egress Easement over, under, across and through the North 10-feet of the vacated parcel described in Paragraph A above, together with the North 10-feet of Pinellas County Parcel #32-29-16-00000-410-0000, extended to the waters of Lake Chautauqua. C. Release by the West Central Florida Council, Inc., Boy Scouts of America, of the Right of First Refusal as defined in paragraph 3.D of that Purchase & Sale Agreement with the School Board of Pinellas County dated May 9, 1990. Page 8 of 8 Item # 22 Attachment number 2 Page 1 of 1 This instrument prepared by and return to: Pinellas County Schools WOV 13 ?008 Real Estate & Con€urrency Services 111115, Belcher Road Real Esiui j wid Largo, FL 33773 Camuuency Services RELEASE OF FIRST RIGHT OF REFUSAL BEFORE ME, the undersigned authorhy, personally appeared 1 it i qM . ?D&Vi S who being by me first duly sworn deposes and says: That Boy Scouts of America, West Central Florida Council ('Boy Scouts% hereby releases any and all interest and options for the purchase of the real property described as: The East 965.08 feet of the North X of the Southeast X of Section 32, Township 28 South, Range 16 East, Pinellas County, Florida; LESS the South 33 feet thereof; ALSO LESS the East 33 feet thereof; ALSO LESS the North 33 feet thereof, all as conveyed to Pinellas County for public road by Quit Claim Deed recorded in Q.R. Book 857, Page W, of the Public Records of Pinellas County, Florida. That I am duly authorized to execute this Release on behalf of Boy Scouts. STATE OF FLORIDA COUNTY OF PINELLAS Name/Title ' For: Boy Scouts of America West Central Florida Council i hereby certify that the foregoing Instrument was acknowledged before me this _Lt day of w a+ba-z , 200 J_, by ; it - 06M ik w: who 1s p rally kno #o me, or who produced as identification, and who did take an oath. gftPdk-ftWd%ft 0 NMdl 6"OsApr 14. ?G10 opmeft ? NI?aMI/ W &UN (SEAL) Ap oved as Sc of Board Attorney rlP.9oy ="5-7.kftasKWV9R010f Wusal A&AL ?[l Notary Public T X Uie f f- Print Name My commission expires: ICi ?-010 Item # 22 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Meeting Date: I 1/ 18/2008 Approve agreement with Matrix C G, Inc d/b/a Matrix Consulting Group, Ltd in the amount of $107,000 to perform efficiency review of Clearwater Police Department, in accordance with Code Section 2.564(d), other governmental bid (City of St. Petersburg RFP 6474, Request for Proposal for Consulting Services, Management Evaluation of Police Department issued July 17, 2006) and authorize the appropriate officials to execute same. SUMMARY: Fiscal conditions have led the City of Clearwater to consider efficiency reviews to reexamine spending and operations. The reviews are intended to help the City of Clearwater determine priority customer service areas and ways to improve efficiency and reduce costs. In completing an efficiency review, the City of Clearwater has two primary goals: (1) lowering spending and saving money in the short term, and (2) improving performance and yielding additional savings in the long term. Purpose and Scope of Police Efficiency Review: When reviewing the Clearwater Police Department, the key focus shall be to determine and review core services, what functions need to be performed, are they being performed department-wide or City-wide as efficiently as possible, and then identify budget limits and performance targets for each core service. This short-term review can clarify greater changes that can be made within the department or one of its processes to improve efficiency in the long-term. Options include maintaining a program, restructuring or cutting back a program, outsourcing a program, or eliminating the program altogether. When focusing on ways to improve departmental efficiency, the key focus should be to first determine the most effective organizational structure to deliver core services and then secondly, develop effective performance measures. II. Scope of Work: A. Evaluate Existing Conditions 1. Identify existing public perception of staffing, response times, community policing, and community responsiveness to safety/emergency needs. 2. Conduct pertinent interviews/surveys, i.e., City Council, City Manager, Police Department Management, collective bargaining unit representatives, sergeants/lieutenants, officers, and other city departments. B. Management/Administration Staffing Levels 1. Review organizational chart and appraise responsibilities assigned to the Chief, Deputy Chiefs, and Captains and the span of control for each. 2. Evaluate responsibilities, special assignments, and workload of department sworn and non-sworn administrative staff. 3. Assess management's problem identification, long-term planning, and organizational development strategies. 4. Provide observations and recommendations regarding command structure. 5. Review of succession planning to senior management positions. Cover Memo 6. Evaluate communication and interaction with officers, detectives, union representatives, command, and Ti2ffi # 23 management staff. C. Officer/Investigation Staffing Levels 1. Review existing facilities/substations including Main and staffing assignments by facility/substation to identify possible efficiencies, cost reductions, and overall necessity of substations. 2. Evaluate adequacy of current patrol and command deployment proportional to workloads, call frequency, response times by priority level, types and amount of officer-initiated activity, and percentage of uncommitted time per shift. 3. Assess investigation case policies, tracking system, detective caseload and status by type, levels of case coordination with patrol and neighboring law enforcement agencies. D. Operations, Support Services, and Communications Systems: (1) Criminal Investigation Supervision & Units - Violent Crime, Burglary/Theft, Juvenile, Crime Analyst, Intelligence, Economic Crimes, & Vice/Narcotics; (2) Patrol Supervision & Units - District I, II, & III, Traffic Enforcement, K-9, Crime Prevention; (3) Support Services Supervision & Units - Records, Differential Police Response, Computer Operations, General Operations, Property Unit, Planning & Fiscal; (4) Communications Supervision and Dispatch 1. Appraise adequacy of staffing and workload of each function/unit. 2. Assess technology systems, equipment, and staff use/capability. 3. Evaluate communication and interaction with other shift staff, officers, detectives, and command and management staff. 4. Evaluate current system of records retention and storage and future storage capacity. 5. Identify opportunities and recommendations for internal consolidation of functions and services that can result in efficiencies. 6. Identify opportunities and recommendations for outsourcing functions and services. E. Benchmarking Data Analysis 1. Obtain and analyze comparable benchmarking data (i.e., sworn staff per 1,000, response times, clearance rate, arrests per 1,000) for like-sized police departments and communities. Type: Operating Expenditure Current Year Budget?: No Budget Adjustment Comments: Budget Adjustment: Yes A first quarter budget amendment will allocate $107,000 of General Fund unappropriated retained earnings to the Non-Departmental program to provide funding for this contract. Current Year Cost: Not to Exceed: For Fiscal Year: Appropriation Code Amount Appropriation Comment Cover Memo 0-010-07000-530300-519- 107,000 000-0000 Item # 23 Review 1) Financial Services 2) Office of Management and Budget 3) Legal 4) Clerk 5) Assistant City Manager 6) Clerk 7) City Approval: Manager 8) Clerk 107,000 Annual Operating Cost: 107,000 107,000 Total Cost: 107,000 2009 to 2009 Attachment number 1 Page 1 of 42 Proposal to Conduct a Police Department Efficiency Review CITY OF CLEARWATER, FLORIDA Item # 23 Attachment number 1 Page 2 of 42 - +j Item # 23 Attachment number 1 Page 3 of 42 TABLE OF CONTENTS Proposal Section Page LETTER OF TRANSMITTAL 1. THE FIRM AND PROJECT TEAM 1 2. REFERENCES 1 5 1 3. PROJECT WORK PLAN AND SCHEDULE 7 4. PROPOSED COST 3 6 Item # 23 Attachment number 1 Page 4 of 42 ML November 3, 2008 Mr. Robin Gomez City Auditor and Hispanic-Latino Liaison City of Clearwater Municipal Services Building - 3rd Floor? 100 South Myrtle Ave., Room 34511 Clearwater, FL 33756 Dear Mr. Gomez: The Matrix Consulting Group is pleased to present this revised proposal to Conduct a Police Department Efficiency Review for the City of Clearwater. Our proposal is based on our review of the project scope of work, our discussion about this project, our research regarding the Department as well as our experience analyzing these issues in hundreds of law enforcement agencies in Florida, the southeast and elsewhere. While our firm was created in 2002, our senior staff have extensive experience as law enforcement analysts and professionals having worked together as one project team for up to 25 years. The members of our proposed team have worked with hundreds of clients in their professional consulting careers with a primary emphasis on providing staffing, organization and management for law enforcement agencies. The following paragraphs summarize our experience: • Our project team is comprised of senior analysts and police managers, including- I would lead the team. I have over 27 years' experience as a police consultant and lead our firm and its law enforcement practice. I have extensive previous experience working with law enforcement agencies in Florida, recently with St. Petersburg, Jacksonville and Orange County. - All other staff on our team have between 5 and 35 or more years of public safety analytical and operational experience: •• Travis Miller, a Senior Vice President with the firm with 13 years of experience and a leader of our public safety practice. •• Greg Mathews, a Senior Manager, began his law enforcement career as a reserve officer with Pasadena (CA) and became an internal auditor with the City of Los Angeles. 1M ¦ PdbAkL CA 1111=1111 ¦ 011011611111111111MIlff. Am Item # 23 Attachment number 1 Page 5 of 42 •• Mark Carpenter, a Senior Manager with the firm who began his career as a crime analyst with the Fort Worth (TX) P.D. He was a lead analyst in our recent study for St. Petersburg. •• Joseph Bravo, a Senior Manager, who leads our systems solutions practice including our assessment of patrol staffing needs, beat design and scheduling. He was a key analyst on our recent study for St. Petersburg. •• Steve Wolfberg, a Manager with the firm and former public safety director for Martin County. He heads our Florida practice. • Our proposed project team has conducted law enforcement studies of more than 250 police departments and sheriff's offices throughout the country, including the following diverse list of previous studies (Florida agencies are bolded). Agencies with Over 500 staff Agencies with 200 - 500 staff Agencies with Fewer than 200 staff Alachua County (FL) Albany (NY) Alexandria (LA) Anaheim (CA) Anoka County (MN) Beverly (MA) Anchorage (AK) Beverly Hills (CA) Brattleboro (VT) Arlington (TX) Charleston County (SC) Citrus Heights (CA) Augusta (GA) Chatham County (GA) Des Peres (MO) Chatham County (GA) Chula Vista (CA) Escondido (CA) Galt (CA) Gilroy (CA) Durham (NC) Florence County (SC) Grand Prairie (TX) El Paso (TX) Gainesville (FL) Grants Pass (OR) Fulton County (GA) Grand Prairie (TX) Jupiter (FL) Jacksonville (FL) Huntington Beach (CA) Lancaster (CA) Las Vegas Metro (NV) Irvine (CA) Leesburg (VA) Los Angeles County (CA) LA Int. Airport (CA) Lynwood (CA) Milwaukee (WI) North Las Vegas (NV) Milford (MA) Nashville Metro (TN) Oceanside (CA) Napa (CA) Omaha (NE) Ontario (CA) North Miami Beach (FL) Orange County (CA) Pasadena (CA) Palmdale (CA) Orange County (FL) Reno (NV) Palo Alto (CA) Pasco County (FL) San Joaquin County (CA) Pittsburg (CA) Pinellas County (FL) Santa Ana (CA) Santa Monica (CA) Port Richey (FL) Southlake (TX) Salt Lake City (UT) Santa Rosa (CA) Texarkana (TX) San Bernardino (CA) St. Petersburg (FL) Terrell (TX) Santa Clara County (CA) Sunnyvale (CA) Venice (FL) • We are a national firm, headquartered and incorporated in California, with offices in eight states, including Florida (in Stuart) where we are registered as a foreign corporation. Currently, we have 17 staff, most are public safety specialists. In all of our law enforcement studies we utilize a comprehensive and interactive set of approaches. Collectively, these approaches have led to high rates of Item # 23 Attachment number 1 Page 6 of 42 implementation and our methodologies are used by our clients for years after the completion of a study. Our approaches are comprised of the following: • Extensive employee input throughout this project. We would interview over 100 of the staff of the Clearwater Police Department individually as part of this study. This input would be augmented by an anonymous employee survey. • Detailed analysis based on intensive data collection. We are a `fact based' firm which prides itself on detailed analysis of the subtle characteristics of workloads and service levels. • Evaluation of services in the context of law enforcement `best practices'. We have been a leader in the development and use of best practices analysis based on our 25+ years of experience working with over 250 police agencies. • An interactive study process. Our experience has been that change is better recognized and implemented through an interactive study process in which each step has a review point for quality control and directional purposes. We appreciate this opportunity to provide this proposal to the City. If we can answer any questions or need to provide additional information, please do not hesitate to contact me. Matrix Consulting Group Richard Brady President Item # 23 Attachment number 1 Page 7 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review 1. THE FIRM AND PROJECT TEAM In this section of the proposal is provided an introduction to the Matrix Consulting Group, a summary of the firm and the project team we would assign to this project. 1. INTRODUCTION TO THE MATRIX CONSULTING GROUP The Matrix Consulting Group is a management consulting firm dedicated to providing assistance to local and state governments. Key elements of our approach to providing consulting services to local governments in general, and to law enforcement agencies in particular, include the following: • Principals of the firm manage and serve as field analysts on each of our projects. • Each member of our proposed project team has experience conducting scores of law enforcement staffing, operations and management reviews. Our team is composed of management consultants who are full time law enforcement analysts. Our analysts include: - Career management consultants who are full time law enforcement analysts with scores of projects in their experience. - Select members of our team are prior law enforcement professionals with direct experience at both the executive and supervisory levels. The former law enforcement professionals we employ are not just `project window dressing'. They are all high quality field and project analysts, effective writers and presenters of our work. • We maximize field time devoting typically over half our project budgets obtaining client input through interviews and detailed data collection. • Our place in the consulting market is providing detailed analysis for our clients. • We take pride in meeting or exceeding project objectives. • We have a strong personal commitment and track record in assisting our clients implement appropriate solutions to staffing and operational issues. While our analytical capabilities encompass all local government services, our most significant area is that of public safety. A summary of our company and its law enforcement analytical practice includes: • We were formed in 2002 by senior consultants of a large firm who left to be able to provide a more personalized service than was possible in that corporate environment. However, our senior consultants have between 10 and 30 years of Matrix Consulting Group Itep"O ? 3 Attachment number 1 Page 8 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review analytical and law enforcement management experience working together as a team in this and in prior companies. While the Matrix Consulting Group provides a variety of analytical services to local government, our most significant area of expertise is public safety - we have personally served over 250 law enforcement agencies in our careers in Florida and throughout the United States. We currently have 17 employees. Our firm maintains its headquarters in Palo Alto, California. However, we also have offices in Stuart (FL), Plano, TX (Dallas Metro); Edwardsville, IL (St. Louis Metro); Andover, MA (Boston Metro); Silver Spring, MD (Washington D.C. Metro); and Spokane, WA. The depth of our experience is equaled by our fact based approach to consulting. This approach is summarized in a later section of the proposal. 2. ORGANIZATION OF THE PROJECT TEAM The Matrix Consulting Group proposes to utilize a senior project team, including our President, three other managers / senior managers with direct law enforcement experience and/or public safety analytical specialization. The senior members of the team have between 10 - 30 years of professional experience as consultants and/or law enforcement professionals. The organization chart, which follows, depicts the lines of authority and responsibility with the project team: I PROJECT MANAGER Richard Brady, President I FIELD SERVICES DIVISION I Travis Miller. Vice President I INVESTIGATIONS DIVISION Greg Mathews, Senior Manager Joe Bravo Senior Manager SUPPORT SERVICES I Mark Carpenter, Senior Manager Greg Mathews Senior Manager FLEET, EQUIPMENT & TECHNOLOGY Greg Mathews, Senior Manager Steve Wolfberg Manager Mark Carpenter Senior Manager ORGANIZATION AND MANAGEMENT Richard Brady, President Travis Miller Vice President Matrix Consulting Group Ite'"O X23 Attachment number 1 Page 9 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review 3. PROJECT TEAM Summary descriptions of each team member are provided below. More detailed resumes for our project team follow at the conclusion of this section of the proposal. (1) Project Manager RICHARD BRADY is the President of the Matrix Consulting Group. He is the leader of our management studies and law enforcement analytical practices. He has been a consultant to local governments for twenty-seven years. During that period, he has specialized in the analysis of police services, having conducted over 150 studies of law enforcement and criminal justice systems. Mr. Brady has managed and/or significantly participated in every law enforcement study cited as experience in this proposal. Mr. Brady has conducted policing studies in the following jurisdictions just since 1990: State Illustrative Law Enforcement Management and Staffing Studies Alaska Anchorage Arizona Goodyear, Prescott Valley California Alameda County, Anaheim, Clearwater, Burbank, Butte County, Citrus Heights, Contra Costa County, Escondido, Galt, Gilroy, Glendale, Kern County, Los Angeles, Los Angeles County, Los Gatos, Lynwood, Monrovia, Napa, National City, Ontario, Orange, Orange County, Palmdale, Palo Alto, Pasadena, Pittsburg, Poway, Rialto, San Jose, San Bernardino, San Bernardino County, San Mateo County, San Rafael, Santa Ana, Santa Barbara County, Santa Monica, Santa Clara County, Sonoma County, Sunnyvale Colorado Aurora Florida Alachua County, Jacksonville, Jupiter, North Miami Beach, Orange County, Pasco County, Pinellas County, Port Richey, St. Petersburg and Venice Georgia Americus, Augusta-Richmond County, Fulton County, Hall County, Chatham County, Americus and Gainesville Louisiana Alexandria Massachusetts Beverly, Boston, Lawrence, Milford, Mansfield, Burlington, Pelham, Wayland, Westwood, Whitman Minnesota Anoka County Missouri Des Peres and Raymore Nebraska Omaha Nevada Las Vegas Metropolitan Police Department and Reno Matrix Consulting Group Ite'"O ? 3 Attachment number 1 Page 10 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review State Illustrative Law Enforcement Management and Staffing Studies New Hampshire Portsmouth New York Albany, Carthage, Endicott, Vestal and Briarcliff Manor North Carolina Burke County and Durham Michigan Alpena and Detroit Ohio Fairborn Oregon Clackamas County and Grants Pass Pennsylvania York South Carolina Beaufort County, Charleston County, Hilton Head Island, Spartanburg County Tennessee Nashville-Davidson County and Knox County Texas Arlington, Terrell, El Paso, Grand Prairie and Southlake Utah Salt Lake City Vermont Brattleboro Virginia Danville, Leesburg and Loudoun County Washington Spokane, Kirkland and Snohomish County Wisconsin Sun Prairie, Milwaukee Mr. Brady has a BA from California State University, Hayward; and a doctorate from Oxford University, U.K. (2) Project Team Members TRAVIS MILLER is a Vice President with the firm with over twelve years of management consulting and public sector analytical experience. Recently, his law enforcement experience has included law enforcement management audits in Florida for Alachua County, Jacksonville, Orange County, Pasco County Pinellas County, Venice and Jupiter; in California for the City of Los Angeles, Monrovia, Ontario, Santa Clara County and Lynwood; in Massachusetts for Milford, Mansfield, Wayland, Whitman, Burlington, Lawrence and West Boylston; Nashville-Davidson (TN); Fulton County (GA), Augusta-Richmond County (GA), Chatham County (GA), Hall County (GA), Gainesville (GA); Alexandria (LA); Leesburg (VA); Fairborn (OH); Clackamas County (OR); Anoka County (MN); Bayonne and Ridgewood (NJ); and Alpena (MI); in Texas for Arlington, El Paso, Terrell, Texarkana, Southlake and Grand Prairie; and the Las Vegas Metropolitan Police Department (NV). Mr. Miller was a project analyst on our Matrix Consulting Group Ite'"0? 3 Attachment number 1 Page 11 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review study for the Regionalization Commission examining cooperative relationships in the Boston Metropolitan area. He has BA and MPA from the University of Rochester. • J. MARK CARPENTER is a Senior Manager with the Matrix Consulting Group and is based in our Irving, Texas office. Mr. Carpenter has been a financial and management consultant to local government for more than seventeen years. Prior to joining the Matrix Consulting Group, he was the MAXIMUS State Manager for Texas. Prior to that, he managed the Mid-Atlantic regional Human Resources consulting practice for MAXIMUS in Raleigh, NC. Prior to working as a consultant, Mr. Carpenter worked for the City of Fort Worth, Texas as a management analyst in the Management Services Department and as the Fiscal Administrator for the Police Department. Mr. Carpenter has conducted numerous financial, human resources, and management audit studies of every local government function. His prior law enforcement analytical experience includes studies for Jacksonville (FL), Orange County (FL), Raymore (MO), Bayonne (NJ), St. Petersburg (FL), Grand Prairie (TX), El Paso (TX) and Terrell (TX). • GREG MATHEWS is a Senior Manager with the Matrix Consulting Group. He has over twenty years of public sector experience, performing as both a senior management consultant and executive manager. As Deputy Director of Auditing for the Los Angeles City Controller's Office, Mr. Mathews managed the day-to- day functions of the Performance Auditing, Follow-up and Management Assessment sections. For over six years Mr. Mathews has provided public sector consulting services to cities, counties and special districts throughout the U.S., and has completed comprehensive management studies encompassing over 120 operating Departments. He has analyzed Department operations and recommended enhancements related to performance management, personnel productivity, process improvement, best management practices and strategic planning. Mr. Mathews has participated as project manager or lead consultant in over fifty consulting engagements, with emphasis in the public safety field. He recently took part in our management studies for Aurora (CO), Orange County Sheriff's Office (FL); Omaha (NE); Burbank (CA); Milwaukee (WI); and Glendale (CA) Police Departments. Most recently he completed a strategic planning study for the three Public Safety Answering Points in Washoe County, Nevada. Mr. Mathews began his career with the Pasadena Police Department as the Crime Analysis Manager and became a Level I Police Reserve during his tenure. He has an MPA from the University of Southern California. • JOSEPH BRAVO is a Senior Manager with the Matrix Consulting Group, having five years of experience working with the public sector. He is our GIS analyst for public safety studies projects and serves this area from our office in Texas. Since joining our firm, he has specialized in the analysis of law enforcement, corrections, fire and EMS functions with a focus on GIS solutions. He has experience working with law enforcement agencies as a member of the project teams for our assignment in agencies as Jacksonville (FL), Orange County (FL), Milwaukee (WI), Bayonne (NJ), Venice (FL), Jupiter (FL), St. Petersburg (FL), Matrix Consulting Group Itep"O b Attachment number 1 Page 12 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review Texarkana (TX), Southlake (TX), York (PA), Napa (CA), Sunnyvale (CA) and Las Vegas Metro (NV). He is currently assisting with the update of the Arlington Police Department (TX). His professional consulting experience includes business process improvement, management, organizational, and operational assessments, facilitation and strategic planning for government agencies. Mr. Bravo holds BS and MA degrees from the University of California Los Angeles. STEVE WOLFBERG, a Manager, was most recently the Director of Emergency Services in Martin County, Florida and has over 30 years of experience in County Government. Mr. Wolfberg also has experience as a public safety professional and consultant, is a graduate of the National Fire Academy, and is a certified firefighter and paramedic. He has extensive experience in government financial analysis, implementation of public safety re-organizations, including law enforcement and communications / E-911, as well as public administration. More extensive resumes for our project team members are provided in the following pages. Matrix Consulting Group Itep"O ? 3 Attachment number 1 Page 13 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review RICHARD P. BRADY President, Matrix Consulting Group Project Manager BACKGROUND Richard Brady is the Matrix Consulting Group's President. Mr. Brady has been a management consultant to local government for more than twenty-five years. Prior to joining the Matrix Consulting Group, he was the MAXIMUS national Vice President in charge of its local government consulting practice, and before that the managing partner of the California-based management consulting firm of Hughes, Heiss & Associates. Mr. Brady has conducted numerous studies of every local government function. However, the vast majority of his work is in the law enforcement and criminal justice areas. PROJECT EXPERIENCE The following points summarize Mr. Brady's project experience. Law enforcement management and operations studies covering workload, staffing, service levels, and internal procedures and policies. Recent clients served include: Albany (NY) PD Monrovia (CA) PD Alameda County (CA) Napa (CA) PD Alpena (MI) PSD North Miami Beach (FL) PD Anaheim (CA) PD Nashville-Davidson County (TN) PD Anchorage (AK) PD National City (CA) PD Anoka County (MN) SO. Oceanside (CA) PD Arlington (TX) PD Omaha (NE) PD Beverly (MA) PD Orange County (FL) SO Brattleboro (VT) PD Pasco County (FL) SO Butte County (CA) SO Pinellas County (FL) SO Burlington (MA) PD Raymore (MO) PD Charleston County (SC) Reno (NV) PD Durham (NC) PD San Bernardino (CA) SO El Paso (TX) PD San Bernardino (CA) PD Escondido (CA) PD San Clemente (CA) PD Florence County (SC) SO San Mateo (CA) SO Glendale (CA) PD San Joaquin (CA) SO Goodyear (AZ) PD San Rafael (CA) PD Grand Prairie (TX) PD Shasta (CA) SO Hercules (CA) PD Snohomish (WA) SO Jacksonville (FL) SO Sparks (NV) PD Kirkland (WA) PD Spokane (WA) PD Las Vegas Metro (NV) PD Sumter County (SC) SO Leesburg (VA) PD Sunnyvale (CA) PSD Los Angeles (CA) PD Sparks (NV) PD Newark (CA) PD Thurston (WA) SO Milford (MA) PD Venice (FL) PD Mansfield (MA) PD Whitman (MA) PD Matrix Consulting Group Items Z Attachment number 1 Page 14 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review Milwaukee (WI) PD West Sacramento (CA) PD • Law Enforcement Program Studies: Mr. Brady has performed a wide variety of studies of law enforcement programs and services. Selected studies have included the following: - Communications studies for Needham (MA), San Mateo County (CA), San Bernardino County (CA), and Coral Springs (FL). - Personnel policies and procedures studies for Escondido (CA), Danville (VA) and Fluvanna County (VA). - Support staffing needs for Clearwater and Santa Ana (CA). • Regional Law Enforcement Feasibility Studies: Mr. Brady has been involved or managed several law enforcement regionalization studies. These have included the following: - Regionalization Opportunities in Training and Communications for the Boston Metropolitan Area. The Regionalization Commission chose members of this project team to work with over 110 agencies on public safety regional issues. - Regional Communications Feasibility for Police, Fire and EMS agencies in Central Maine. This study for 80 agencies in Kennebec and Somerset Counties has led to the development of a regional center operated by the Maine State Police. - Law Enforcement Consolidation Feasibility Study for Endicott and Vestal, New York: these two police departments have begun to consolidate all support functions (communications, records, information systems, training) as well as shift supervision as a first step to consolidation. - Regional Law Enforcement Feasibility Study for San Bernardino County, California Contract Cities: Nine cities receive contracted law enforcement services from the San Bernardino County Sheriff's Office. Because the County changed its philosophy of contracting, costs increased dramatically. EDUCATION BA, California State University, Hayward Ph.D., Oxford University, United Kingdom Matrix Consulting Group Ite'"O ? 3 Attachment number 1 Page 15 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review TRAVIS MILLER Vice President, Matrix Consulting Group BACKGROUND Has 12 years' consulting experience. Vice President with the Matrix Consulting Group, specializing in public safety issues. Previously, was a financial analyst with the investment banking firm of Goldman, Sachs. PROJECT EXPERIENCE Since joining the Matrix Consulting Group, has specialized in analysis of public safety issues and operations. • Law enforcement management and operations studies covering workload, staffing, service levels, and internal procedures and policies. Recent clients served include: Alachua County (FL) SO Jupiter (FL) PD Albany (NY) PD Las Vegas (NV) Metro PD Alexandria (LA) PD Leesburg (VA) PD Alpena (MI) PD Los Angeles (CA) PD Anoka (MN) SO Mansfield (MA) Arlington (TX) PD Milford (MA) PD Augusta - Richmond (GA) SO Monrovia (CA) PD Bayonne (NJ) PD Nashville - Davidson (TN) PD Briarcliff Manor (NY) PD Orange County (FL) SO Burlington (MA) PD Pasco County (FL) SO Chatham County (GA) PD Port Richey (FL) PD Danville (VA) PD Prescott Valley (AZ) PD El Paso (TX) PD Ridgewood (NJ) PD Endicott (NY) PD Southlake (TX) DPS Fairborn (OH) PD Sunnyvale (CA) DPS Farmington Hills (MI) PD Terrell (TX) PD Florence County (SC) SO Texarkana (TX) PD Fulton County (GA) PD Venice (FL) PD Gainesville (GA) PD Vestal (NY) PD Grand Prairie (TX) PD Wayland (MA) PD Hall County (GA) SO West Boylston (MA) PD Indian Creek Village (FL) PD Whitman (MA) PD Jacksonville (FL) York (PA) Matrix Consulting Group It'M3 Attachment number 1 Page 16 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review • Regional Law Enforcement Feasibility Studies: Mr. Miller has been involved or managed several law enforcement regionalization studies, including: Regionalization Opportunities in Training and Communications for the Boston Metropolitan Area (over 110 agencies). Law Enforcement Consolidation Feasibility Study for Endicott and Vestal, New York: these two police departments consolidated support functions as a first step to organizational consolidation. EDUCATION BA and MS in Public Policy Analysis from the University of Rochester. Matrix Consulting Group IPaged ,, Attachment number 1 Page 17 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review J. MARK CARPENTER Senior Manager, Matrix Consulting Group BACKGROUND Mark Carpenter is a Senior Manager with the Matrix Consulting Group and is based in our Irving, Texas office. Mr. Carpenter has been a financial and management consultant to local government for more than seventeen years. Prior to joining the Matrix Consulting Group, he was the MAXIMUS State Manager for Texas in charge of its local government cost analysis practice. Prior to that, he managed the Mid-Atlantic regional Human Resources consulting practice for MAXIMUS in Raleigh, NC. Prior to working as a consultant, Mr. Carpenter worked for the City of Fort Worth, Texas as a management analyst in the Management Services Department and as the Fiscal Administrator for the Police Department. Mr. Carpenter has conducted numerous financial, human resources, and management audit studies. PROJECT EXPERIENCE The following points summarize Mr. Carpenter's project experience. These studies concentrated in several areas: Operational/Management Audits Mr. Carpenter has managed and participated in a number of operational audit engagements that focused on reviewing existing operational and organizational structures and recommending restructuring, reorganization, and/or revised administrative procedures to enhance government services. Law enforcement clients include: - Buncombe County, NC - Chesterfield County, VA - El Paso, TX - Fauquier County, VA - Grand Prairie, TX - Jacksonville, FL - Loudoun County, VA - Orange County, FL - Portsmouth, VA - Raymore, MO - San Antonio, TX - St. Petersburg, FL - Terrell, TX - Warrenton, VA User Fee Studies. Mr. Carpenter has managed/participated numerous comprehensive user fee studies in California, Texas, Virginia, Maryland and Florida. These studies determined the costs of providing local government services utilizing activity based costing principles. These studies led to recommendations that generated significant amounts of additional revenues for Matrix Consulting Group Item d13 Attachment number 1 Page 18 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review local government clients. • Activity Based Cost Allocation Plans Mr. Carpenter managed and conducted activity based cost allocation plan projects in Texas, Virginia and North Carolina cities, towns and counties to identify indirect and administrative costs attributable to service departments and agencies, including social services and street maintenance. • Special Assessments Mr. Carpenter managed MAXIMUS' special assessment practice in Florida, which assisted counties in developing special assessment or tax districts to fund road maintenance and construction, fire and rescue, and law enforcement services. Project deliverables included recommendations on appropriate assessment levels as well as implementation strategies and assistance. These studies were conducted in Charlotte County, Osceola County, and Nassau County. EDUCATION B.A., Davidson College (NC) MPA, University of North Carolina at Chapel Hill Matrix Consulting Group Item d13 Attachment number 1 Page 19 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review GREG MATHEWS Senior Manager, Matrix Consulting Group BACKGROUND Mr. Greg Mathews has over twenty years of public sector experience, performing as both a senior management consultant and executive manager. As Deputy Director of Auditing for the Los Angeles City Controller's Office, he managed the day-to-day functions of the Performance Auditing, Follow-up and Management Assessment sections. He supervised ten professional auditing staff and was responsible for the project management of numerous performance audits. For over six years Mr. Mathews has provided public sector consulting services to cities, counties and special districts throughout the Western and Mid-Western United States. He has analyzed department operations and recommended enhancements related to organizational performance, personnel productivity, process improvement and strategic planning with particular emphasis in the pubic safety field. Mr. Mathews began his career with the Pasadena Police Department, managing the Crime Analysis Unit and becoming a Level 1 Reserve Police Officer. PROJECT EXPERIENCE Mr. Mathews has demonstrated expertise in public safety management and organizational analysis and best management practices with public safety experience at the following agencies: Alameda County (CA) Orange County (CA) Aurora (CO) Orange County (FL) Burbank (CA) Orange County (FL) Glendale (CA) Pasadena (CA) Laguna Beach (CA) Reno, Sparks and Washoe County (NV) Laguna Nigel (CA) San Clemente (CA) Lake Forest (CA) San Juan Capistrano (CA) Long Beach (CA) San Rafael (CA) Los Angeles (CA) Santa Monica (CA) Milwaukee (WI) Simi Valley (CA) Mission Viejo (CA) South Pasadena (CA) Omaha (NE) University of Missouri, Kansas City EDUCATION BA, University of California, Davis M. P.A., University of Southern California Matrix Consulting Group IPaged?3 Attachment number 1 Page 20 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review JOSEPH J. BRAVO Senior Manager, Matrix Consulting Group BACKGROUND Joe Bravo is a Senior Manager with the Matrix Consulting Group. He is our GIS analyst for public safety studies projects and serves this area from our office in Texas. Since joining our firm, he has specialized in the analysis of law enforcement, corrections, fire and EMS functions with a focus on GIS solutions. PROJECT EXPERIENCE Completed numerous management, operational and staffing studies of police and Sheriff's Offices for the agencies listed below. In each case, Mr. Bravo completed operational profiles, developed and analyzed workloads, and evaluated performance of organizations based on industry benchmarks. Clients served include: • Bayonne, NJ • Indio, CA • Middletown, OH • Orange County, FL • Napa, CA • North Kingstown, RI • Pinellas County, FL • Portland, OR • Seminole, FL • Sunnyvale, CA • Venice, FL • York, PA EDUCATION • Des Peres, MO • Jacksonville, FL • Las Vegas Metro, NV • Milwaukee, WI • Norwalk, CT • Peoria, IL • Plymouth, MA • Ridgewood, NJ • Southlake, TX • Texarkana, TX • Wilton, CA University of California, Los Angeles (UCLA): BA / Political Science; MS / Public Policy Matrix Consulting Group IterTleA3 Attachment number 1 Page 21 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review 2. REFERENCES In this section of the proposal the project team is providing examples of recent and relevant experience in the analysis of law enforcement agencies in Florida as well as elsewhere in the country. This includes references whom we encourage you to contact regarding the quality and timeliness of our work. Project Description Contact Information St. Petersburg (FL) - Organizational Study of the Police Department Brad Scott (2007) Internal Auditor (727) 893-7721 In this study the project team focused on the following major areas - organizational structure, staffing projections for the entire Department, as assessment of their community policing program, issues related to employee recruitment and retention, and internal investigations. Principal recommendations included making community policing officers more accountable, spreading community policing responsibilities throughout the Department, seeking community assistance to community policing goals; new strategies for retaining staff (e.g., mentoring program), and a reorganization of command staff. Jacksonville (FL) - Sheriff's Office Operations Audit (2007) Frank Mackesy Undersheriff In this just completed project, the Matrix Consulting Group analyzed the (904) 591-6745 operations and staffing of this large consolidated city and county law enforcement organization. Principle recommendations have included significant changes to call diversion approaches in patrol to include expansion and use of civilians in the field; a significant increase in the number of investigators; converting sworn positions in support functions to civilians; significant changes in the use of overtime to meet minimum staffing in communications as well as in the detention system. Because of the State's imminent revenue generation constitutional changes we provided council on targeted budget cuts, if necessary. Orange County (FL) - Management and Staffing Study of the Sheriff's Eric Gassman Office (2007) Asst. County Executive Officer In this study the project team has developed a plan which the Sheriff's Office (407) 836-7383 and County Administration can use to determine resource needs now and in the future as conditions change. In Florida, constitutional officers such as Sheriff's can challenge budgetary allocations from County governing bodies. While an important check and balance, its use can spoil relations between elected and appointed officials. This study was conducted as a `last step' before the Sheriff appealed to Tallahassee. The draft report, which was just been presented to the Sheriff and the County, the project team has recommended additional filed personnel, including the creation of a field civilian complement, selected unit changes up and down in staffing, and numerous management changes to obtain the most efficient results from staff and equipment resources. Matrix Consulting Group ItefTle# ?3 Attachment number 1 Page 22 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review Project Description Contact Information Jupiter (FL) Police Department Management Audit (2006) Andy Lukasik Town Manager The project was conducted following several major challenges for the Town (561) 746-5134 including rapid growth, high demands for service, budgetary challenges and investigations. This project focused on a wide range of issues including policies, internal affairs approaches, staffing and management oversight. The study also resulted in recommendations for changed in management staffing and organization. The project team also examined opportunities to alter shift scheduling in dispatch and the feasibility of consolidating dispatch under Palm Beach County 9-1-1. Omaha (NE) - Management and Staffing Study of the Police Department Warren Weaver (2007) Chief of Staff City Council In this study the project team conducted a comprehensive assessment of (402) 444-5518 opportunities to better match staffing requirements with workloads and the City's financial resources. In patrol, the project team recommended a modest program of field civilianization (two for each of four precincts on two shifts each) which would also result in minor reductions in police officer staffing needs; the project team also recommended the a vehicle replacement fund be developed to retire many very old cars in the fleet; in investigations. The project team recommended significant improvements in case management approaches as well as a redeployment of staff among units to better utilize workloads. In support functions, the project team recommended that several sworn managers be replaced by more technically trained civilians (human resources and information technology). This study also reviewed the labor contracts and made suggestions to help the City negotiate a `mid level' approach to total compensation. Milwaukee (WI) - Patrol Staffing Study (2008) David Heard Exec. Director In this project, the Matrix Consulting Group was retained to analyze current Fire and Police staffing levels within the Milwaukee Police Department Patrol Bureau. This was CommissionL a two-phased project which focused on two questions: 1) What is the best use (414) 286-5072 of existing resources within the Patrol Bureau and 2) What is the optimal level of patrol staffing. The project team developed a patrol staffing model which incorporated several service levels targets including: reactive workloads, administrative time, proactive time, response time targets, and other variables. Overall, the project team found that the MPD could reach optimal staffing levels if MPD Patrol Bureau resources were deployed more effectively and current operational approaches were changed. The project team also provided the City and the Department with a patrol staffing model to project future staffing needs. Aurora (CO) - Management and Staffing Study of the Police Department William Curtis Business Services In this study the project team has provided the City with a thorough Manager assessment of the `best use' of law enforcement personnel in a City which (303) 739-6507 specifies in its comprehensive plan the funding of 2.2 officers per 1,000 population. The results of this study have included redeployment of field personnel to better match workloads and proactive targets, changes to investigative unit assignments and a wide variety of operational management changes. The study also developed a staffing plan for the Detention Center. Matrix Consulting Group IPaged?3 Attachment number 1 Page 23 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review 3. PROJECT WORK PLAN AND SCHEDULE This section of our proposal provides a summary of our understanding of the background to this project, a summary of our understanding of the Clearwater Police Department, our proposed work plan, and a proposed timeline for completing this project. 1. BACKGROUND TO THE PROJECT The City of Clearwater is seeking a proposal to conduct an efficiency review of its Police Department. The review will identify core service areas and determine whether these services are being performed throughout the department and city in an efficient and cost effective manner. Based on the outcome of this initial review, the Matrix Consulting Group will identify budget limits, develop performance targets for the core service areas and clarify short-term departmental or operational changes to improve efficiency in the long term. In addition to providing guidance for operational improvements, the Matrix Consulting Group will also provide options for either preserving, restructuring, scaling back, outsourcing or elimination of a program. The City of Clearwater is home to approximately 110,000 residents and host around 1.2 million visitors per year. The City's FY2008-09 General Fund Budget is approximately $123 million and directly supports 1204.2 full-time equivalent jobs. These jobs provide a spectrum of public services, including law enforcement. The Police Department's share of the fiscal pie is approximately $37 million, which is equivalent to approximately 30% of all general fund appropriations. The General Fund budget has experienced a three-year total net reduction of 0.14%. Between fiscal years 2008-09 and 2007-08 alone, the General Fund appropriation decreased by 2%. This trend is attributable to voter approved changes to the state law affecting the property tax homestead exemption and the overall deteriorating economic conditions. Both have caused a reduction in property tax revenues and the economy alone is affecting a decrease in other tax revenue sources. The Police Department is affected by these forces and has seen a nominal budget increase in the most recent three fiscal years of 2.9% for the period or an average of 0.92% per year. Likewise, its personnel count has decreased by 3.68% for the same period or an average of -1.23% per year. In FY2007, the Department had 407.9 FTEs whereas the FY2009 appropriation supports 392.2 FTEs. 2. OVERVIEW OF OUR APPROACH TO LAW ENFORCEMENT CONSULTING The following subsections provide an overview of our to analyzing police departments in general and the Clearwater Police Department specifically. The description of each of these basic analytical elements is expanded on in the task plan provided later in the proposal. Matrix Consulting Group lfea#P X23 Attachment number 1 Page 24 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review (1) "Fact Based" Approach to Data Collect and Analysis A central tenet of our approach to conducting studies is that there must be a strong analytical basis for evaluating operations and making recommendations. This methodology should be flexible enough to accommodate the unique elements of each client's own scope of work and service levels requirements. • Documenting, in detail, current demand for law enforcement services including calls for service, investigative caseload, records workload, and the like. • Concurrently, document how staff resources are deployed and utilized in all areas of the Police Department. • Document management systems and approaches to managing operations. • Evaluate and define specific staffing requirements in each function required to achieve defined or alternative service level objectives. Through these approaches the project team would develop an understanding of Clearwater's unique service environment and approaches to providing and managing these services. (2) Interactive Study Process In our extensive work with law enforcement agencies, we have found that a successful project requires staff involvement which builds "ownership" in project results. To achieve this objective, we propose a multi-faceted approach consisting of: • We would kick-off the project with departmental briefing sessions designed to allay concerns about the study and answer employee questions. • We would conduct a large number of one-on-one interviews, focusing on job content as well as issue identification, over 100 staff would be interviewed. • We would provide all employees with the opportunity for input on organizational and operational issues through the use of an anonymous survey. • Other `stakeholders' and departments which interact with the Police Department would be contacted and interviewed. These external `stakeholder' contacts would include resident and business associations. The internal municipal contacts would include the Human Resources, Finance and Fire Departments. • We also propose a study review process through the use of the City's Project Team as well as an internal Police Department committee. We would plan to meet with these committees at the completion of each project task. Matrix Consulting Group IPageA3 Attachment number 1 Page 25 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review These approaches have resulted in high rates of implementation because staff better understand the need for change and their roles in achieving it. (3) Comparative Analysis The Matrix Consulting Group has been a leader in the use of `best practices' and `benchmarking' analysis in law enforcement analysis since the 1980's. Through the experience we have gained working with over 250 law enforcement agencies. The project team would develop a detailed list of "best practices" for use in a diagnostic appraisal of each function in the Clearwater Police Department. This diagnostic appraisal would be utilized to identify those areas in which the organization was meeting targeted service delivery objectives. The project team would also conduct a comparative survey of other police departments in Florida to understand whether `best practice' operational and management targets have been implemented in these peer agencies. These approaches would lead to the identification and prioritization of issues for resolution in subsequent tasks in the study. (4) Project Management We believe very strongly in the science of our craft. As a result, we utilize formal project management techniques in our studies. These techniques include: • All project work activities are defined in advance and tied to each project team member, deliverables, the schedule and the budget. • The project manager briefs each project team member of their roles and expectations. This is accomplished in writing and in person. • Internal (project team) and external (client) expectations and results are managed on a weekly basis. Formal project schedules and accountability reporting mechanisms are used to report this. • The project manager designs and personally reviews all interim and final products before they are delivered to the client. • We have frequent client review meetings to discuss the quality and direction of the project through interim deliverables. These project management approaches have resulted in all of our projects being delivered at a high level of quality, on time and on budget. 3. PROPOSED WORK APPROACH Matrix Consulting Group IPaged?3 Attachment number 1 Page 26 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review This section describes the Matrix Consulting Group's detailed work approach for conducting this assignment, including deliverables for each task. At the conclusion of this section we also provide a schedule for conducting the work. Task 1 Identify Attitudes Toward Existing Law Enforcement Programs, Service Levels, and Major Protection Needs. To fully evaluate staffing and resource needs related to the delivery of law enforcement services in Clearwater, the project team will need to develop an in-depth understanding of attitudes towards existing service levels and the unique characteristics of policing programs and community protection needs. To provide this level of understanding, the project team will accomplish the following: • Interview City Commission members to understand key issues from their perspectives which led to the conduct of this study. • Interview the City Manager and other top management staff in the City (e.g., Human Resources, Finance), as appropriate, to obtain views on key law enforcement and support service issues and improvement opportunities. • Interview the Chief and other top management in the CPD to obtain an initial understanding of the organization, major goals and recent trends. • In these initial interviews we will identify appropriate external `stakeholders' to meet with to discuss potential law enforcement issues. Stakeholders would include representatives from business and resident associations. • Conduct a kick-off meeting with the City's Project Team and the staff committee. • We would hold departmental briefing sessions to introduce the study, the project team and employee opportunities for participation in the process. We would also answer employee questions about the study. These initial interviews would focus on determining individual attitudes toward current law enforcement staffing, service levels, programs, and needs, including the following: • Adequacy of existing service levels. • Responsiveness to basic community public protection needs. • Perceived gaps in existing service levels. • Attitudes toward enforcement philosophies. • Issues which may be impacting or be impacted by current staffing levels. Matrix Consulting Group IPaged ,, Attachment number 1 Page 27 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review The project team would also conduct the following activities in kicking-off the project: • We would also collect basic documents which "define" the CPD internally and externally (e.g., goals and objectives, mission statements, etc.). • Finally, we would also document key population, demographic and economic characteristics and trends. Task Result: Based on the results of these interviews and initial data collection, the project team would prepare an issue list which would provide the basis for subsequent analytical steps. The project team would also finalize the project work plan. Task 2 Document Employee Attitudes Toward Strengths and Improvement Opportunities To fully evaluate an organization, it is important that the project team understand the range of employee perceptions and roles and responsibilities in the CPD. To be credible, this input needs to be accomplished at the outset of the analysis. We have found in our previous work that interviews and use of a survey instrument is an ideal way to maximize input and increase the perception of the study as an objective effort. Documentation and analysis of employee attitudes will consist of the following work steps: • Interview with numerous Police Department staff, including the majority of supervisory and all management personnel. We will interview an appropriate number of staff to obtain a thorough understanding of each Department operational unit, though we anticipate that, overall, these interviews will exceed 100. Additionally, we will perform ride-alongs or other similar activities to obtain feedback from line personnel. • Preparation of a confidential questionnaire (survey) to be distributed to all sworn and civilian employees. The project team will structure a questionnaire which "fits" the unique characteristics of the CPD based on the initial interviews conducted in Task 1, described above. Employees would mail the questionnaires directly to our office using pre-paid envelopes. • The survey would be used to elicit responses to such issues as: - Service level capabilities. - Community relations. Operations management. Workload and service management. Matrix Consulting Group Item d13 Attachment number 1 Page 28 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review Staffing levels. Opportunities for improvement in all areas. • Analysis of questionnaire results, differentiating among responses by employee type (sworn versus non-sworn); functional unit (e.g., Division); managers and supervisors versus line employees. • Preparation of a summary of the results and identifies specific areas which need more extensive exploration in subsequent study work tasks. Task Result: The results of the employee survey would be reviewed with the City's Project Team and the staff committee. Upon completion of the project the results would be made available to all employees in the CPD. Task 3 Profile the Organization, Staffing and Operations of the Clearwater Police Department. A key to this analysis is the development of a detailed understanding of workloads and service levels. This understanding needs to be developed in the following contexts: • Quantitative indicators of service levels and workload including call for service demand; response times to calls for service by priority level; level and type of proactive activity undertaken by both patrol and other units; investigative workloads; and the like. • Qualitative or more subjective indicators of existing service approaches throughout the CPD, and particularly in the administrative and operational support areas. To develop this level of understanding, we will document and analyze workload and service levels as described in the illustrative subsections, which follow (it should be noted that all CPD functions are not described in these subsections; this is representative of our approach to major functional areas). It should also be noted that while it is the project team's responsibility to collect data, assignment of a project coordinator from within the Department to assist with identification and coordination of data would be appreciated, especially as that relates to access to data from the Department's automated systems. (1) Patrol Programs and Services. We will profile and analyze patrol services in terms of the following: Matrix Consulting Group Item d13 Attachment number 1 Page 29 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review • Employing data extracted from dispatch information and available reports, field patrol workloads and service levels will be profiled and analyzed in terms of the following: Community-generated call for service demand by time of day and day of week for the last twelve months. This will include: •• Call frequency. •• Time required to handle calls for service. •• Availability of back-up. •• Time required for back-up. Response times by priority of call for service handled. This will include: •• Average response times for all priorities of calls for service. •• Distribution of response times by priority of calls. •• Any variations in response time performance by time of day, day of week, or neighborhood. Number and type of calls handled by other means including use of non- sworn personnel, and other forms of differential response. • Levels of self-initiated activity. Self-initiated activity will be documented and analyzed in terms of the following: - Various quantitative indicators of self-initiated activity will be examined. This includes such activities as: •• Field stops/field interrogations. •• Traffic stops. •• Other self-initiated activity. •• Activities resulting from directed patrols. For a sample period, the scope and content of any patrol plans prepared for field patrol staff will be examined. This will focus on understanding: •• Time required to execute patrol plans. •• Performance expectations. •• Community oriented goals and action plans. •• Other factors, as appropriate. • Document actual field patrol deployment practices with existing staffing levels in field patrol. Through analysis of rosters and other appropriate documents, the project team will document actual field patrol deployment in terms of: Scheduled deployment by time of day and day of week. Matrix Consulting Group IPaged?3 Attachment number 1 Page 30 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review Shift relief factors impacting units actually deployed compared to the number scheduled considering the following: •• On-shift court appearance requirements. •• Sick leave, vacation and other time-off requirements. •• Special assignments. •• Training. •• Other factors impacting deployment and availability. • Then, the project team will evaluate field patrol staff utilization at existing staffing levels given actual deployment and workload demands. The model employed includes determination of the time available for preventive patrol and other proactive activities given actual deployment and call for service demand by time of day and day of the week. • Concurrently, the project team will interview staff at all levels in patrol services to develop a detailed understanding of how the patrol program works from a number of perspectives including: Preferred level of uncommitted time necessary to allow field staff to direct patrol to community needs. The extent to which patrol deputies are involved in (appropriate) follow-up investigations. - As noted earlier, level and content of patrol plans based on review of any existing plans targeting community-oriented activities. Problems associated with implementing and maintaining targeted patrol levels at existing staffing levels and workloads. • Document the uses, availability and deployment of command and supervisory personnel by time of day and day of week. Through interviews, develop a detailed understanding of the mixture of command and supervisory responsibilities as well as associated issues. Based on the above, the project team will develop a set of measures to clearly define existing field patrol service levels. (2) Traffic Enforcement Traffic enforcement operations and service levels will be documented in terms of the following: • Scheduled and actual deployment of traffic enforcement personnel by time of day and day of week Matrix Consulting Group Item d13 Attachment number 1 Page 31 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review • Current workload including the following: - Accident investigations. - Extent to which traffic enforcement personnel are being assigned calls for service as primary units and/or back-up of other field patrol activities. • How traffic enforcement and accident investigation workloads are planned, prioritized and handled. • Level of patrol officer-initiated activity related to traffic enforcement including citation production on a per officer basis. • Service levels, measured by the current Traffic Enforcement Index, would also be evaluated. Based on the above, the project team will develop a set of measures to clearly define existing traffic enforcement service levels. (3) Investigation Services. Investigative workloads and service levels will be analyzed in terms of the following: • Current investigative policies including case screening approaches; types of cases "worked" by case type; and other policies which impact time utilization and workload of investigative personnel. • Based on interviews, document current caseloads and case status by case type. • Based on the above, evaluate existing investigative service levels from the perspectives of: - Current caseloads compared to patterns observed in other law enforcement agencies with effective case management approaches. The extent to which cases with "leads" can be worked with a relatively high likelihood of solvability given existing staffing levels and case management approaches. Elapsed time between initial report, assignment of a case to a detective, and actual working of that case by a detective. - Coordination of cases with patrol personnel. • Mission, workload, and results achieved by pro-active investigative units, including narcotics and special operations. Matrix Consulting Group IPagedb Attachment number 1 Page 32 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review Based on the above, the project team will develop a set of measures to clearly define existing investigative services. (4) Special Operations Functions. These proactive units require a variety of information to be collected to document their varied activities, including the following: • Number of formal and informal investigations initiated. • How criminal intelligence is planned, targeted and evaluated. • Number of arrests processed. • Citizen complaints responded to by type. • Assets seized. • Drugs recovered. Based on the above, the project team will develop a set of measures to clearly define existing special enforcement and operational support services in the City. (5) Communications. The project team would analyze workloads and service levels associated with Communications by applying such approaches as the following: • Document deployment of staff by shift and day of week and by function. • Document personnel availability factors such as leaves and attrition. • Document the allocation of call for service and other workload indicators by time of day and day of week. • Develop an understanding of communications support functions, including training, technical support and administration. • Document the allocation and roles of supervisory and management staff. Based on these activities the project team would summarize the current use and allocation of communications personnel for CPD purposes. Because we recently developed an assessment of dispatch staffing this portion of our work would update the previously collected data. (5) Administrative and Support Services. Matrix Consulting Group IPaged ?3 Attachment number 1 Page 33 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review The project team would analyze workloads and service levels associated with the support units in the CPD by applying such approaches as the following: • Document records processing flows by document type and volume. Identify and quantify processing turnaround times and processing backlogs which might impact CPD patrol and investigative personnel. Review systems currently available to support records processing activities so that each agency has this information on line. • Evaluate evidence inventory and control functions including hours of coverage, roles relating to evidence collection and processing, evidence audits and internal controls. • Review fiscal operations to include responsibilities and coordination with the City, timeliness and accuracy of financial processes, budget support and effectiveness in locating and securing grants. • Determine how professional standards is used not just as an investigative function but the processes utilized in recruitment and selection, media relations and risk management. To what extent is this unit utilized to continuously improve the organization? • Review internal information processing procedures and controls. • Examine information technology including current capabilities related to the following: - Crime analysis. Investigative case management. Mobile data terminal/laptop capabilities of patrol and other field officers. Based on the above, the project team will develop a set of measures to clearly define each support service. (5) Human Resources Programs and Services. Through interview and review of relevant documents, this sub-task would document the scope and content of the Department's recruitment and training programs including: • Scope and content of in-service training provided to non-sworn staff including existence of master training program(s) and objectives; types and amount of training provided to sworn and non-sworn staff over the last 24 months; and training program costs and expenditures. Matrix Consulting Group IPage # Z23 Attachment number 1 Page 34 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review • Existence and content of career development plans and paths for sworn and non-sworn staff. • Current performance evaluation systems and approaches including measures and approaches employed in performance evaluations. • Approaches employed to recruit new non-sworn and sworn staff including promotional; outreach; and selection approaches and materials. • How human resources records are maintained. • How performance evaluations are conducted, reviewed and used to improve performance. • How career development is prioritized in the Department. Based on the above, the project team will develop a summary of personnel systems in place in the Clearwater Police Department. Task Result: The results of this task would be documented in the form of a narrative and statistical profile of CPD workload and service levels which will provide the basis for subsequent analysis. This profile would be circulated among key CPD staff to ensure accuracy and reviewed with the City's Project Team and the staff committee, when completed. Task 4 Identify Issues by Comparing Current Operations and Service Levels to Best Practices and Peer Organizations. In this task, the project team would conduct a diagnostic assessment of the Police Department and develop an initial set of issues with respect to the efficiency and effectiveness of its operations. This issues list would be developed through three approaches: • A list of issues associated with a review of the facts documented in Task 3, the Profile of the Organization and Operations of the Clearwater Police Department. • The project team would also develop a detailed list of "best management practices" for use in a diagnostic assessment of the programs, service and management in the CPD. The Matrix Consulting Group has been a leader in the development of `best management practices assessments of law enforcement for over 20 years. This diagnostic assessment of the CPD would be developed to identify the following: Those areas in which the organization was meeting targeted service delivery objectives or standards of service efficiency or effectiveness. Matrix Consulting Group Item d13 Attachment number 1 Page 35 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review Those areas in which there may be improvement opportunities. Once developed, these measures/areas of comparative evaluation would be reviewed with the project committee. The project team would develop a list of at least 8 benchmark cities against which to compare the CPD`s organization, staffing and operations. While no comparison would perfectly fit Clearwater's service environment and goals, we propose to utilize factors such as those shown below to develop the comparative survey participants. Population and Economic Environmental Police Department Demographics Characteristics Characteristics Characteristics • City size • Per capita income • Urbanized • Size • Ethnicity • Tourism • Conservation areas • Composition of force • In a metro region? • Regional commerce • Transportation • Crime, activity Task Result: The results of this analytical exercise would be combined with the results of the previous tasks and documented in a best management practices or diagnostic assessment matrix as well as survey response table that included an identification of issues which would be followed up on in subsequent tasks. These documents would be discussed within the CPD and with the City's Project Team. Task 5 Identify Staffing Requirements and Alternatives for the Clearwater Police Department. Once service level alternatives have been defined, the project team will analyze staffing levels necessary to achieve the service objectives associated with each target. Basic steps in the analysis will be as follows: Employ computer models to calculate field patrol deployment necessary to achieve identified alternative service level objectives. The models provide the capability to calculate field patrol deployment requirements by shift and day of week based on workload and specific service level objectives associated with target response times and preferred levels of time available for proactive activities in an area. Relief factors and use of overtime to achieve targeted field enforcement levels would be evaluated as well as opportunities for civilianization. The project team utilizes two models for use in field operations, one which we developed and have refined over decades of use with hundreds of departments, a second is the Patrol Allocation Model (PAM) originally developed by Northwestern University's Center for Public Safety. Evaluate investigative staffing needs based on an assessment of case management techniques (including how cases are screened, assigned and monitored) as well as caseloads on an investigative specialty basis. Matrix Consulting Group IPaged?3 Attachment number 1 Page 36 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review • Analyze report volumes and other information in records as well as other support functions. Important elements of this analysis are the impacts of alternative technologies on staffing and operating requirements. • Once staffing plans associated with identified service level targets have been defined, the project team would compare them to current staffing levels. • The project team would also evaluate management staffing levels in terms of spans of control, functional responsibilities, and with respect to the comparative assessment. • The project team would also evaluate further civilianization opportunities in CPD support and administrative functions. • Finally, the project team would evaluate the use of overtime in the Department and opportunities to control it as well as whether there is an alternative of staff substitution for overtime available. As part of this analysis, the project team will take a global view of redeployment opportunities between and among functions in the Department. Task Result: The results of this task would be documented and reviewed in detail with the project committee. This would include definition of staffing levels required to achieve targeted service levels and comparisons of those staffing levels and costs with current operations. Task 6 Evaluate Organizational Structure and Management Staffing Alternatives for the Clearwater Police Department. The results of the previous tasks would be analyzed to identify alternatives to the current organizational structure and levels of management staffing. In conducting this important organizational analysis, a variety of criteria will be utilized, including the following: • Are functions organized effectively to affect a well-coordinated delivery of service to the community? Does adequate coordination and/or cooperation occur among the various operating units (e.g., investigations and patrol)? • Are spans of control consistent with organizational complexity and manager responsibility? • Is the Police Department too "tiered" or too "flat" from a command and supervisory staffing perspective? • Are functions placed too high or too low in the organization in relation to their importance in meeting law enforcement and service objectives? Matrix Consulting Group IPe ce 13 Attachment number 1 Page 37 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review • Are lines of authority and responsibility clear to all command personnel and organizational units and are they being adhered to in day-to-day operations? • Do program gaps exist which require organizational attention? • Are management and supervisory personnel properly classified in relationship to the type of work they do? • Are there one-over-one reporting relationships which exist only to make a consistent chain of command? • Are the number of management and supervisory layers appropriate for an organization this size and complexity? • Are administrative functions adequately provided for in the organization? Or have these functions been neglected in order to address sworn staffing needs? Are there backlogs in administrative functions which impact field and investigative operational needs? • Are there information technology and related issues which impact operational efficiency and effectiveness? Task Result: The results of the analysis described above will be documented with strengths of the existing organizational structure, as well as possible improvement opportunities identified. This will be reviewed with the City's Project Team and the staff committee. Task 7 Identify Modifications Needed in Major Management Systems. In this task, the management systems and processes used to plan and control law enforcement and internal support of operations will be evaluated. The methodologies utilized for conducting these evaluations will be interviews, review of policy and procedure manuals, and assessment of management reporting systems. Analytical attention will be focused on such major management system issues as the following: • How does the CPD plan, schedule and control the work to be done in each of its organizational units? • How are goals, objectives and service level targets developed? Is community input sought? • Is the CPD organized in a manner to effectively communicate its missions, goals, and values throughout the organization? Are units accountable for meeting these goals? Matrix Consulting Group IPe ce 13 Attachment number 1 Page 38 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review • Does each major organizational unit have accurate and timely measures of the performance of that unit? • Does the City receive the information that they need to provide an on-going assessment of performance? • Does the Department have the legal tools (e.g., codes and ordinances) to do its job most effectively? • Are there issues associated with the way in which the Police Department interacts with other departments? For example, are services coordinated with Fire? Are human resources policies and procedures followed? In this work task the project team will also evaluate the policies and procedures used by the CPD to support and manage achievement of its various objectives to include: • Are the manuals / documents complete? Do major gaps exist relating to operations? • Are the manuals and documents updated frequently enough to reflect legal and community changes? What is the process for updating these manuals and documents? • How are the contents of these manuals and documents and their revisions communicated throughout the Department? • Through policies and procedures as well as through personnel systems, how is liability controlled? • Are critical policies and procedures such as use of force and vehicle pursuit clearly defined and consistent with progress law enforcement agency approaches? The study team will assess the positive features and improvement opportunities which may exist in personnel management programs. Human resource issues to be addressed in the conduct of these analyses will include the following: • Evaluate methods to attract good candidates to the Police Department and programs to retain law enforcement personnel once hired. • Are recruitment and training efforts geared toward meeting the unique community law enforcement and service needs? • Content and structure of promotional systems currently in place. Matrix Consulting Group IPe ge 13 Attachment number 1 Page 39 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review • What types of training activities are provided for sworn and non-sworn personnel? What steps can be taken to enhance training effectiveness? • Do training gaps or redundancies exist? Is training adequate, for example, in community policing techniques, organizational communications and supervisory skills? • How is career development and professional growth promoted within the Police Department? • Is training provided based on a thorough assessment of skill improvement needs? Task Result: The results of the analysis described above will be documented and will provide a preliminary evaluation of CPD management systems. Strengths of existing Department management, as well as possible improvement opportunities, will be identified. This will be reviewed with the City's Project Team and the staff committee. Task 8 Evaluate Technology, Fleet and Equipment Issues. The study team will evaluate technology, vehicle and equipment adequacy in the Police Department through such approaches as: analysis of usage; review of specifications and their relationship to types of requirements they are designed to meet; plans to replace equipment and vehicles; and relate this analysis to the staffing analysis described in an earlier work task. Specifically, such issues will be addressed as the following: The project team will evaluate the current use and availability of technology within the CPD in the context of supporting the following principal activities: - Adequacy and capacity of systems available to support communications operations such as CAD and RMS. This would include patrol and other officers' access to technology for field checks and for report writing. - Support of management information needs such as workload and resource needs analysis. - Support of management information needs for program effectiveness. Identify strengths and weaknesses of current systems and technology reviewed results of this assessment in detail with the CPD. Once of the principal purposes of this review will be to develop a consensus on improvement needs and to assign priorities to potential improvements. Suggested areas for examination include: Matrix Consulting Group IPe age m dL3 Attachment number 1 Page 40 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review Specifications development and standardization around common platforms, operating systems and peripherals. Resource availability and utilization of these resources. How technology is evaluated for process improvement and costs/benefits. Needs assessment and planning of future systems needs. Customer support and help desk activities. Training of users on technology. • How well is the significant investment in fleet being managed? Specifically, the project team would resolve a number of key questions, including: - Are there vehicle and equipment needs which impact staff's ability to function effectively? What types of vehicles are assigned to each organizational unit/ function; what is the rationale for vehicle types and assignments? What percentage of the fleet is out of service at any point in time? Do vehicles meet acceptable utilization levels as measured by miles driven or proportion of time used? What other opportunities exist to reduce vehicle maintenance costs? • Are there issues with the storekeeping roles and responsibilities? Are there issues with inventory levels, procurement practices and resulting cost effectiveness? Are personnel levels appropriate in terms on number and type? Task Result: The results of this analysis will be a review and assessment of the Police Department's equipment and use of technology and opportunities for improvement. These results will be reviewed with the City's Project Team and the staff committee. Task 9 Document Recommendations and a Plan of Implementation in a Draft and Final Report. Once the work tasks noted above have been completed, our findings, conclusions, and recommendations will be documented in the form of a detailed management, staffing and operations plan for the CPD. This Draft and Final Report will consist of: • Executive summary of all key findings and recommendations. Matrix Consulting Group IPe ce 13 Attachment number 1 Page 41 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review Detailed analysis of operations and staffing needs for each function at alternative service level targets. Moreover, analytical methodologies will be provided so that the impacts in changes to assumptions can be calculated internally. Detailed plans for implementing all recommended changes to include work steps necessary to implement; recommend responsibilities; and timing. This would include both short and long term plans. Once the draft report and implementation plan has been reviewed by CPD staff and the City's Project Team, we would make necessary corrections and then would present it to the City. 4. PROJECT SCHEDULE The chart below shows our proposed schedule for this project on a task-by-task basis. This schedule reflects a sixteen week turn-around time from a notice to proceed. Project TaskMeeks 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1. Initiation 4 2. Profile 3. E Survey 4 4. Comparatives 5. Staffing 4 6. Organization 7. Management 8. Equipment 4 9. Final Report A We take pride in the fact that we have met every project schedule in our careers, unless the client has requested a slower delivery date than originally proposed. Matrix Consulting Group Item Page L3 Attachment number 1 Page 42 of 42 CITY OF CLEARWATER, FLORIDA Proposal to Conduct a Police Department Efficiency Review 4. PROPOSED COST The Matrix Consulting Group is pleased to present a fixed price proposal of $107,000 to conduct this Efficiency Review of the Clearwater Police Department. This includes all professional fees and services as well as all reimbursable travel costs for the assignment as shown in the table below: Project Task Brady Miller Mathews Carpenter Bravo Wolfberg Hours 1. Initiation 8 0 0 0 0 0 8 2. Profile 8 24 16 16 24 24 112 3. E Survey 0 0 0 0 0 8 8 4. Comparatives 8 8 8 8 8 16 56 5. Staffing 16 24 24 24 24 24 136 6. Organization 8 8 0 0 0 0 16 7. Management 8 8 8 16 8 8 56 8. Equipment 8 0 24 0 0 0 32 9. Final Report 24 16 16 16 16 0 88 Total Hours 88 88 96 80 80 80 512 Hourly Rate $225 $200 $190 $190 $175 $175 Fees $19,800 $17,600 $18,240 $15,200 $14,000 $14,000 $98,840 Expenses $8,160 Total Cost $107,000 In this revised proposal we have asked (in the Profile Task) to have a Departmental coordinator be assigned to us to assist with the identification and collection of data, especially as that relates to access to the automated systems. While data collection is still our firm's responsibility, this assignment of no more than 24 hours during the life of the project helped us reduce project costs to the amount in this revised proposal. Matrix Consulting Group IPe ge rL3 Attachment number 2 Page 1 of 4 AGREEMENT TO PROVIDE PROFESSIONAL CONSULTING SERVICES TO CLEARWATER, FLORIDA Matrix Consulting Group THIS AGREEMENT, entered into this Day of November, 2008 and effective immediately by and between Matrix Consulting Group (hereinafter called the "CONSULTANT" and the City of Clearwater, Florida (hereinafter called "CITY"), WITNESSETH THAT, WHEREAS, CITY desires to engage the CONSULTANT to Conduct an Efficiency Study of the Police Department; NOW, THEREFORE, the parties hereto mutually agree as follows: (1) Employment of Consultant. CITY agrees to engage the CONSULTANT and the CONSULTANT hereby agrees to perform the services described in the CITY's Scope of Work dated October 16th, 2008 and incorporated into this Agreement as Attachment A and CONSULTANT'S revised proposal dated November 3rd, 2008 and incorporated into this Agreement as Attachment B. (2) Term. The services to be performed hereunder by the CONSULTANT shall be commence on November 20, 2008 and shall terminate on April 30, 2008, unless this Agreement is earlier terminated as provided for herein. (3) Compensation. The CITY agrees to pay the CONSULTANT a sum not to exceed one hundred and seven thousand dollars ($107,000) in CONSULTANT'S Price Proposal. CONSULTANT agrees to complete the project and all services provided herein for said sum. (4) Method of Payment. The CONSULTANT shall bill monthly for hours completed to date as described in CONSULTANT'S Price Proposal. Total payments shall not exceed the amount shown in (3), above. CITY shall pay invoices within thirty (30) days of receipt. (5) Changes. CITY may, from time to time require changes in the scope of services of the CONSULTANT to be performed hereunder. Such changes, which are mutually agreed upon by and between CITY and the CONSULTANT, shall be incorporated in written amendment to this Agreement. (6) Services and Materials to be Furnished by CITY. CITY shall furnish the CONSULTANT with all available necessary information, data, and material pertinent to the execution of this Agreement. CITY shall cooperate with the CONSULTANT in carrying out the work herein and shall provide adequate staff for liaison with the CONSULTANT. Professional Services Agreement Page item # 23 Attachment number 2 Page 2 of 4 (7) Termination of Agreement. If, for any cause, the CONSULTANT shall fail to fulfill in timely and proper manner his obligation under this agreement, CITY shall thereupon have the right to terminate this Agreement by giving written notice to the CONSULTANT of such termination and specifying the effective date thereof, at least five (5) days before the effective date of such termination. (8) Information of Reports. The CONSULTANT shall, at such time and in form as CITY may require, furnish such periodic reports concerning the status of the project, such statements, and copies of proposed and executed plans and other information relative to project as may be requested by CITY. The CONSULTANT shall furnish CITY, upon request, with copies of all documents and other material prepared or developed in relation with or as part of project. (9) Records and Inspections. CONSULTANT shall maintain full and accurate records with respect to all matters covered under this Agreement for a period of one year after the completion of the project. CITY shall have free access at all proper times to such records, and the right to examine and audit the same and to make transcripts there from, and to inspect all program data, documents, proceedings, and activities. (10) Completeness of Contract. This contract and any additional or supplementary document or documents incorporated herein by specific reference contain all the terms and conditions agreed upon by the parties hereto, and no other agreements, oral or otherwise, regarding the subject matter of this contract or any part thereof shall have any validity or bind any of the parties hereto. (11) CITY Not Obligated to Third Parties. CITY shall not be obligated or liable hereunder to any party other than the CONSULTANT. (12) When Rights and Remedies Not Waived. In no event shall the making by CITY of any payment to the CONSULTANT constitute or be construed as a waiver by CITY of any breach of covenant, or any default which may exist on the part of the CONSULTANT and the making of any such payment by CITY while any such breach or default shall exist in no way impairs or prejudices any right or remedy available to CITY in respect to such breach or default. (13) Hold Harmless. Each party shall be responsible for its own acts and will be responsible for all damages, costs, fees and expenses which arise out of the performance of this Agreement and which are due to that party's own negligence, tortious acts and other unlawful conduct and the negligence, tortious action and other unlawful conduct of its respective agents, officers and employees. (14) Insurance. Consultant agrees to maintain insurance during the term of this Agreement: for comprehensive general liability in the amount of $2,000,000 per occurrence and $4,000,000 in aggregate; automobile liability insurance in the amount of $1,000,000; workers' compensation insurance in the amount of $1,000,000 and professional liability in the amount of $1,000,000. Professional Services Agreement Page item # 23 Attachment number 2 Page 3 of 4 CONSULTANT shall provide CITY with an insurance certificate which names the CITY as an additionally insured. (15) Personnel. The CONSULTANT has all personnel required in performing the services under this Agreement. All of the services required hereunder will be performed by the CONSULTANT or under CONSULTANT'S supervision, and all personnel engaged in the work shall be qualified to perform such services. (16) Assignability. The parties hereby agree that Consultant may not assign, convey or transfer its interest, rights and duties in this Agreement without the prior written consent of CITY. (17) Notices. Any notices, bills, invoices, or reports required by this Agreement shall be sufficient if sent by the parties in the United States mail, postage paid, to the addresses noted below: TO CONSULTANT: Name. Title Agency Address City, State Zip TO CITY Name. Title Agency Address City, State Zip Richard P. Brady President Matrix Consulting Group 721 Colorado Avenue, Suite 101 Palo Alto, California 94303 Robin I. Gomez City Auditor & Hispanic-Latino Liaison City of Clearwater PO Box 4748 Clearwater FL 33758 IN WITNESS WHEREOF, CITY and the CONSULTANT have executed this agreement as of the date first written above. CITY OF CLEARWATER, FLORIDA By: Date: MATRIX CONSULTING GROUP By: Date: Richard P. Brady, President Professional Services Agreement Page Item # 23 Attachment number 2 Page 4 of 4 Professional Services Agreement Page tem # 23 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the 2009 State Legislative Package SUMMARY: Meeting Date: I 1/ 18/2008 The 2009 State Legislative Package includes supporting: continued funding for programs that benefit municipalities statewide such as Florida Recreation Development Assistance Program (FRDAP) and Brownfields Cleanup; full funding of the housing trust funds under the Sadowski Act and State Aid to Libraries. Also included in the 2009 package is a local bill that removes the reverter from the beach Marina property in order to facilitate future redevelopment of that site. The City, along with the Florida League of Cities, continues to oppose unfunded mandates and intrusions to municipal home rule authority. Review Approval: 1) City Manager 2) Clerk 3) Clerk Cover Memo Item # 24 Attachment number 1 Page 1 of 1 2009 State Legislative Package The City of Clearwater will seek funding through grants and other sources to assist in implementing projects and providing services to meet the needs of our citizens and improve their quality of life. McMullen Tennis Complex Expansion - $200,000 FRDAP Grant Grant funds will be used to construct four lighted clay courts and tennis amenities. Issues to Support We will support legislation that is beneficial to Clearwater and other municipalities including: Local Bill regarding Clearwater Marina property Alternatives to public hearing advertisement other than newspapers Maintain/Increase funding for FRDAP, Land & Water Conservation Fund and State Aid to Libraries Full funding of the Florida State and Local Housing Trust Funds under the Sadowski Act Funding for Brownfields Cleanup Program and Florida Green Government Grants Act Fully fund growth management mandates Willa Carson Health Resource Center funding request Issues to Oppose We will oppose legislation that is detrimental to Clearwater and other municipalities including: Unfunded mandates Increased regulation of, or restrictions on, municipal and budgeting Oppose mandates that will require local police officers to track immigration violations discovered during normal law enforcement activities Using Sadowski or transportation trust funds to balance budget In addition, the City will support the Florida League of Cities in pursuing its legislative priorities, in particular: tax reform, property insurance reform, charter county relation and red light enforcement. Item # 24 Attachment number 2 Page 1 of 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 A bill to be entitled An act relating to the City of Clearwater, Pinellas County; amending chapter 11050, Laws of Florida, 1925, as amended by chapter 2007-312, Laws of Florida, 2007; providing for use of city-owned property for recreational and commercial working waterfronts; providing for use of revenue from city-owned property; providing for development of city-owned property consistent with Florida Coastal Management Program and Waterfronts Florida Program; providing for preservation of referendum requirement of use of certain city-owned property; providing an effective date. WHEREAS, the right-of-way for the causeway to Clearwater Beach known as Memorial Causeway and certain adjacent submerged lands was granted to the City of Clearwater under chapter 11050, Laws of Florida, 1925, to be owned and maintained as provided in the 1925 special act, and WHEREAS, chapter 2007-312, Laws of Florida, 2007, amended chapter 11050, ratifying existing uses as consistent with the original grant and reiterating certain restrictions on such uses; and WHEREAS, the Legislature recognizes the important state interest in maintaining viable water-dependent support facilities such as lodging, boat hauling and repair, and commercial fishing activities, as well as providing access to the state's navigable waters as a vital conduit for commerce, transportation of goods, CODING: Words are deletions; words are additions. Page 1 of 2 Item # 24 Attachment number 2 Page 2 of 4 30 and maintaining and enhancing the annual $71 billion economic 31 impact of tourism and boating; and 32 33 WHEREAS, the City of Clearwater wishes to address the physical 34 and economic decline of its existing coastal and working 35 waterfront areas by revitalizing its waterfront as a 36 recreational and commercial working waterfront in accordance 37 with the Florida Coastal Management Program, the Waterfronts 38 Florida Program and other legislative findings and intent on the 39 subject matter; and 40 41 WHEREAS, the City of Clearwater has taken the requisite action 42 to revitalizing its coastal and waterfront areas by implementing 43 §§ 197.303-197.3047, Florida Statutes (2005) through adoption of 44 tax deferrals for recreational and commercial working waterfront 45 properties, amending its Comprehensive Plan, which implements 46 both a Future Land Use Element requiring that redevelopment 47 activities be sensitive to the city's waterfront and promote 48 public access to the city's waterfront resources, and a Coastal 49 Management Element encouraging the preservation of recreational 50 and commercial working waterfronts and marinas and other water- 51 dependent facilities; and 52 53 WHEREAS, the City of Clearwater has committed significant 54 resources and made tremendous monetary investment in 55 revitalizing its coastal and waterfront areas by planning and 56 developing Beach by Design: A Preliminary Design for Clearwater 57 Beach and Design Guidelines, a redevelopment area plan; and 58 CODING: Words are deletions; words are additions. Page 2 of 2 Item # 24 Attachment number 2 Page 3 of 4 59 WHEREAS, the city wishes to expand such revitalization efforts 60 consistent with the Florida Coastal Management Program, the 61 Waterfronts Florida Program and eliminate reversion provisions 62 that inherently conflict with the city's working waterfront and 63 coastal revitalization efforts contained in the 1925 special act 64 as subsequently amended by chapter 2007-312, and NOW, THEREFORE, 65 66 Be It Enacted by the Legislature of the State of Florida: 67 68 Section 1. The City of Clearwater may authorize the use of the 69 filled upland portion of the property described in chapter 70 11050, Laws of Florida, 1925, as amended by chapter 2007-312, 71 Laws of Florida, 2007, for purposes of recreational and 72 commercial working waterfronts as defined in Florida Statute 73 342.07, thereby providing access for the public to the navigable 74 waters of the state, and providing access to water-dependent 75 commercial activities notwithstanding whether the use is for a 76 public purpose. 77 78 Section 2. Submerged portions of the property granted to the 79 City of Clearwater under chapter 11050, Laws of Florida, 1925, 80 shall continue to be used as provided for in chapter 11050, Laws 81 of Florida, 1925, as amended by chapter 2007-312, Laws of 82 Florida, and the City shall use any revenue generated by public 83 or private use of the submerged land to fund water-related 84 activities for the benefit of the public. 85 86 Section 3. Any filled portion of the lands granted under 87 chapter 11050, Laws of Florida, 1925, currently existing as CODING: Words are deletions; words are additions. Page 3 of 2 Item # 24 Attachment number 2 Page 4 of 4 88 89 90 91 92 93 94 95 96 97 98 99 100 uplands, shall be used and developed in accordance with the Florida Coastal Management Program, the Waterfronts Florida Program, City of Clearwater Comprehensive Plan, City of Clearwater Code of Ordinances, and other applicable law, and are hereby released from a right of reverter to the extent that the use and development of the property are consistent therewith. Section 4. This act shall not modify or supersede any provision of the Charter of the City of Clearwater concerning the requirement of a referendum for the use of waterfront property that is owned by the City of. Section 6. This act shall take effect upon becoming a law. CODING: Words are deletions; words Page 4 of 2 are additions. Item # 24 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: City Manager Verbal Reports SUMMARY: Review Approval: 1) Clerk Meeting Date: I 1/ 18/2008 Cover Memo Item # 25 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: City Manager and City Attorney Salary Comparison SUMMARY: Review Approval: 1) Clerk Meeting Date: I 1/ 18/2008 Cover Memo Item # 26 ^U) W V G O V N O r = O N C) U Q C O N U Q ? n' 0 ? O ( 7 0o N O LO LO m M 00 M O CO- O LO LO L6 CO N (6 U O O Q N N ?v LO I- IT C) C4 O X (3) 1- L() LO 00 i Q (O O LO) I- C 00 00 (O CO CO CO CO LO CO 00 Q N N N U O (O (O z N O LO O o O) O) (O O) L(7 (7 00 O c O V O (O I- N V O I- O 00 O O V CO L() N O N LO M V V N V N O (O O. V O O 00 I-- CO 00 Lr) O 6-) LO 00 fl- O T O I-- CO 00 O CO V N CO LO O O I? L() L U U U 014, U U LL) Lr w U 14, U U 0- of 0 W w J Z? C?Q0Q?JQ?COwO z LU of O w Q of O Q Q ll? 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CO < QC?accl)-i<COLU< O w Q of O of Q< LU of z Y Q ozof H JLU< CO CO 0 0- Q U ~ CO J (n S N N p U U U 7 7 7 O O O T T T (O (O (O C) C) C) C C C O O O N U (O ' 0 CU N CU CU CU U CO E ?_ (O c (O c (O c (O c (O c O Q E (O (O (O (O (O Q -O T U U U U U U U U 0) J Q V LOLO C7 V L{ - N 0 IT 0 00 0 CO N LO CO CO M O N (A (fl V (1) O N (h C v; v; 00 00 ? 00 O r- CO - 7 (? U V Lr) (C) CA O 00 V CO D _T U LO N LO N X O O LO Q N (fl I- (A LO (A CO CO 00 L(7 N CO N 00 6) Z Co o C LO ° 0 L(7 (O ? O m ao rn v W Q' LL LL U' w LL LL < Q D D > EA O I- N V O I? N O W o M V CO Lr) N O V L(7 O > > V N (A (O O 4 LO O of Q CO O 00 V Lr) 00 O LO 6) O L(7 Cb W O CO N O 00 J ? U N C O :V a N L C 0 O U N L N 7 C R R U U w LC w U -l 0 J Z H Qm<COQ>aO Cl) ~ of T I G, CO Y of WOgQzg< 0- Q Cl) H H CO Attachment number 1 Page 2 of 5 O N N CO CO N E CO N CO Y to CO E U O L CO CO N O CO U N N U L (O N U U N ? ? U N ? CU ? N ku U N N 0) O - N CO CU N O O V? CO a) N N N U Q Q a) E -0 ° o U N E .? N N CO a N E c0 (V O ? (3 O N U U L LD) w ' N -FU :3 a) - ? N O .N ? C C w 0) .0 L CU :t? CO O > E z V) Item # 26 CO 0 C Closest Jurisdiction Matches BY POPULATION: CLEARWATER -109,000 Ft. Lauderdale Tallahassee Hollywood Clearwater Gainesville Miami Beach Sunrise Citv Attornev A;"T Li A,L $231,650 $165,339 $165,000 E 148.6-<,4 contracted $203,944 contracted Average 21, 1 42 a Clearwater X143 044 $ Diff 42 43< % Diff City Manager ACTUAL Ft. Lauderdale $219,128 Tallahassee $168,937 Hollywood $201,000 Lakeland $180,464 Coral Springs $214,374 Clearwater s1__1A2? Cape Coral $164,715 Gainesville $168,162 Port St. Lucie $160,000 Miami Beach $231,324 Sunrise $187,334 Average s189?44 Clearwater $161,085 $ Diff acs 4e? % DiH ? Note: These jurisdictions based on populations are five directly above and five directly below Clearwater's population of 109,000. *The average salary total does not include Clearwater's salary. BY BUDGET: CLEARWATER -$255,137,340 Citv Manager City Attorney ACTUAL ACTUAL +St. Petersburg 162,314 St. Petersburg $156,554 Boca Raton $217,922 Boca Raton $213,358 Ft. Lauderdale $219,128 Ft. Lauderdale $231,650 Lakeland $180,464 Lakeland $166,376 Gainesville $161,975 Gainesville contracted Clearwater stct n2 Clearwater 5148 694 Sunrise $187,334 Sunrise contracted Hollywood $201,000 Hollywood $165,000 Port St. Lucie $160,000 Pompano Beach $155,862 Pompano Beach $185,000 Sarasota 147,168 Average s1a1 467 Clearwater S143 U44 Average s18z^st $ Diff s3a 4^_ Clearwater 5161 085 % Diff $ Diff 1 146 % Diff Note: These jurisdictions based on budget amounts are five directly above and five directly below Clearwater's budget of $255,137,340. *The average salary total does not include Clearwater's salary +Strong Mayor structure BY FTE COUNT: CLEARWATER -1799 City Attorney City Manager ACTUAL ACTUAL Tallahassee $165,339 Orlando $168,937 Ft. Lauderdale $231,650 Tallahassee $191,859 Gainesville contracted Ft. Lauderdale $219,128 Lakeland $166.376 Gainesville $168,162 Clearwater '148 694 Lakeland $180,464 Miami Beach $203,944 Clearwater s16to2 Hollywood $165,000 Miami Beach $231,324 W. Palm Beach $175,000 Hollywood $201,000 Sunrise contracted + W. Palm Beach $210,140 Sunrise $187,334 Average sis4 s1 Coral Springs $214,374 Clearwater S143 044 $ Diff s4teo- Average s19z_7_ % Diff = ao Clearwater S161 Oo5 $ Diff 36 18T % Diff Note: These jurisdictions based on allocated full-time equivalent (FTE) positions within the organizations are five directly above and five directly below Clearwater's FTE count. *The average salary total does not include Clearwater's salary. +Strong Mayor structure PDFConvertPROD.7907.1.10-2008_City_Mgr_Legal _search _survey_information.AsTop 10 by categories Attachment number 1 Page 3 of 5 Item # 26 11!7/2008 Attachment number 1 Page 4 of 5 (a (D O) U L N >, _U (D LO (D L 00 0 M (D U 0 LO U o U w (V ? ?- (D oL~i (D > N ° (D U) (D I` 00 0) i (B U N N N ? > M r (D _ C: L , (D y=-C)) p O Q N L M N C: N N O o N > 0 N N U 7 w 0 - a 0 0 }'!\ -0 CO Q L O U 0 N 4-- O 0) }r O U t a) L o CC) _0 U a; > 69- 0 > Q M C) > M U L O U C: 4-- N U N O6 (v L _ U O C;) C: ¦? V Q E N O M E %? z d U (B N O 00 (D CY) -0 O L N CV O O O ? O N N U 0 N •N p ? •T (U U) to O O N O O O O O O O O O O O O O O O O O O O O O O C) O C) N N (U (B U O_ O_ O_ O_ O_ O_ O_ O_ O_ O_ O_ O_ U N N (U U O O O O O O O O O O - O C) ' L p (B O M M r- 0 LO 4 CO- N_ - O 0 ) E (? U 60- 60- 60- 60- 60- 60- 60- 60- 60- 60- 60- (U C O 70 (a (U - 70 O Z) > + N . L U U U U (? L Lr- D Z) (1) ? ! N 0) U L- (B N m L Q /! ?V (U (U O O) L (U L • > ( U c C O O , . M a) O CD C O > 4-; ( ,, y-- ?? 00 a 5 5 70 4- O Q Ol Q Q L O a_ QL > L zn) L r W 0 0 N Item # 26 (a 70 N ? _ U > L (U U) L 70 L O CO U LO ?? N N N U ° U O N Efl ?. o ? (1) o a? iD M co U Z) co CD > > U? Q O _ 4 N , N 70 > 70 L (? _ CO G1 0 ° -0 0 4 O -0 -? - O ? o T p N A U( 0 Q %Z•6 1,- (1) 4-+ v aD N L 0- Q ? > 70 ?° C) CO uS > 7 _ C : o CO 00 - (U M E N ?-(U 0 C: E _ ° c U . O (B C) (v C N L N ? E C) Q- -0 O (U 61) O ? ~ d O O O U CO - U) U) N N U O O CO L L L U) 0 ° C6 ° O N 0 c: ( Q fA fA N N ° CU L L (D U 0 0 N O M N C) C) C) C) C) C) C) C) C) C) C) C) Q < ° C1 C1 0 0 0 0 0 0 0 0 0 0 0 0 0 C C O 0 0 0 O O O + U O O O O O O O O O O O O U U D Q U •? O M M ti 0 LO 114- M N - O rn (U (a U N - - - - - - - - - - N N U U ?. N (D (U (B 0) N E N O m L N ?--(B ?C 0 >N 0 C:) / y I > Q O Q ° ? a a. ? Attachment number 1 Page 5 of 5 co 0 0 N Item # 26 ' l City Council Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Other Council Action SUMMARY: Review Approval: 1) Clerk Meeting Date: I 1/ 18/2008 Cover Memo Item # 27