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10/22/2009 CITY COUNCIL MEETING MINUTES CITY OF CLEARWATER October 22, 2009 Present: Mayor Frank Hibbard, Vice-Mayor Paul Gibson, Councilmember George N. Cretekos, Councilmember John Doran, and Councilmember Carlen Petersen. Also William B. Horne II - City Manager, Jill S. Silverboard - Assistant City present: Manager, Rod Irwin - Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - Management Analyst, and Karen Vaughan - Senior Staff Assistant. Unapproved To provide continuity for research, items are in agenda order although not necessarily discussed in that order. 1. Call to Order - Mayor Frank Hibbard The meeting was called to order at 6:00 p.m. at City Hall. 2. Invocation - Reverend Dr. Becky Burton of Peace Memorial Presbyterian Church 3. Pledge of Allegiance - Mayor Frank Hibbard 4. Presentations - Given Mayor Frank Hibbard said Phillies Director of Florida Operations John Timberlake presented the City with a commemorative 2008 World Series Championship ring earlier today. 4.1 Service Awards One service award was presented to a city employee. 4.2 Presentation of certificate to Mayor by Sons of the American Revolution for the City’s displaying of American flag. George Pratt, SAR Vice President; Nelson Jensen, and David Kitchen. Council 2009-10-22 1 4.3 Introduction of Mr. Ito, Exchange Teacher from Nagano - Elizabeth Minor, Cultural Affairs 4.4 Brian Aungst and Frank Chivas Thank You to Council for SuperBoat Festival Participation 4.5 Week of the Family Proclamation - November 1-7, 2009 4.6 Arts and Humanities Month in Clearwater Proclamation - October 2009 4.7 United Way Month Proclamation, November 2009 - Chuck Warrington, Laura Cameron, Lisa Perkins, & Robin Gomez 4.8 Natural Gas Marketing Person of the Year - Awarded to Lupita Newell. Presentation given by Chuck Warrington, Managing Director - Clearwater Gas System. 5. Approval of Minutes 5.1 Approve the minutes of the October 1, 2009 City Council Meeting as submitted in written summation by the City Clerk. Councilmember Carlen Petersen moved to approve the minutes of the October 1, 2009 City Council Meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. 6. Citizens to be Heard re Items Not on the Agenda Stephen Sarnoff - expressed need for national health care reform. Public Hearings - Not before 6:00 PM 7. Administrative Public Hearings 7.1 Approve amendments to the Community Development Code establishing outdoor automobile, boat, and recreational vehicle shows as an allowable temporary use and setting forth standards for such new use, amend the ordinance on first reading and pass Ordinance 8098-09 as amended on first reading. (TA2009-08008) City Council requested staff prepare a text amendment adding the outdoor automobile, boat and recreational vehicle show use as a permitted temporary Council 2009-10-22 2 use. This proposed use will be allowed in the Commercial (C) District for up to four (4) days at a time, not more than four (4) times per year. Standards for this new temporary use are created by this ordinance and are as follows: Properties must be a minimum of 75 contiguous acres in size; A maximum of 48 hours for set-up and 48 hours for break-down will be allowed in addition to the maximum cumulative allowable time period; Products displayed at the show may be sold, regardless of the property’s primary use. The definition of “temporary retail sales and displays” was originally proposed to be modified in the ordinance, and was so advertized. However, this proposal is being withdrawn and a motion to amend is recommended. Ordinance 8098-09, the motion to amend and the staff report contain further analysis and information on the proposed amendments. The Community Development Board (CDB) reviewed the proposed text amendment and motion to amend at its meeting of September 15, 2009. The Board unanimously recommended the amendment for approval. Concerns were expressed regarding the 48-hour time period allowable for set-up and break-down. Planning Director Michael Delk said 24 hours for set-up and break-down may not be enough time for instances involving larger tents. Councilmember George N. Cretekos moved to restrict the break-down and set-up to a total of 72 hours. The motion died for lack of second. Westfield Mall representative Ed Armstrong said his client has indicated that past experience shows 48 hours as reasonable amount of time. Councilmember George N. Cretekos moved to restrict shows to 3 days a week with 48 hours for set-up and break-down. The motion was duly seconded. It was suggested that shows be limited to 7 days total. Council 2009-10-22 3 Councilmember George N. Cretekos amended the motion to limit shows to 7 days total including set-up and break-down. The seconder accepted the motion. The vote on the amended motion was: Vice-Mayor Paul Gibson, Councilmember George N. Cretekos, and "Ayes": Councilmember John Doran. "Nays":Mayor Frank Hibbard and Councilmember Carlen Petersen. Motion passed. Councilmember George N. Cretekos moved to approve Item 7.1 as amended. The motion was duly seconded and upon the vote being taken: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, and Vice- Mayor Paul Gibson. "Nays": Councilmember Carlen Petersen and Mayor Frank Hibbard. Motion passed. Ordinance 8098-09 was presented for first reading as amended and read by title only. Vice-Mayor Paul Gibson moved to pass Ordinance 8098-09 as amended on first reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, and Vice- Mayor Paul Gibson. "Nays": Councilmember Carlen Petersen and Mayor Frank Hibbard. Motion passed. 7.2 Approve the vacation of the east 5-feet of the 10-foot drainage easement lying east of and adjacent to the west property line of Lot 5, Block "V", Hibiscus Gardens, (a.k.a. 1221 Turner St.), and pass Ordinance 8120-09 on first reading, (VAC2009-05 Kirkland,Jr., Trustee). The City of Clearwater previously adopted Ordinance 8085-09, effective September 3, 2009, improperly vacating the west five-feet of the 10-foot drainage easement due to an error on the submitted application when it was the applicant’s desire to vacate the east five-feet of the subject easement. Council 2009-10-22 4 Ordinance 8120-09 rescinds the previous vacation and vacates the appropriate portion of the subject drainage easement. The applicant is seeking to vacate the easement portion to eliminate an existing encroachment by a building that was permitted in 1973. Due to the easement being a drainage easement the applicant was not required to obtain letters of no objection from the private utility companies. The City of Clearwater has no facilities in the drainage easement and anticipates no future need for the subject easement portion. The Engineering Department has no objections to the vacation request. Councilmember Carlen Petersen moved to approve the vacation of the east 5-feet of the 10-foot drainage easement lying east of and adjacent to the west property line of Lot 5, Block "V", Hibiscus Gardens, (a.k.a. 1221 Turner St.). The motion was duly seconded and carried unanimously. Ordinance 8120-09 was presented for first reading and read by title only. Councilmember John Doran moved to approve Ordinance 8120-09 on first reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson and Mayor Frank Hibbard. "Nays": None. 7.3 Approve the Annexation, Initial Land Use Plan Designation of Residential Urban (RU), Preservation (P), and Drainage Feature Overlay and Initial Zoning Atlas Designation of Medium Density Residential (MDR) District and Preservation (P) District for 1923 N Betty Lane (Lots 5, 10, 11, and 12, together with Lot 4 less the North 150 feet of said Lot 4, Langes Replat of Browns Subdivision in Section 3, Township 29 South, Range 15 East); and pass Ordinances 8093-09, 8094-09 and 8095-09 on first reading. (ANX2009-07011) This voluntary annexation petition involves a 1.369-acre property consisting of one vacant parcel of land. It is located on the west side of Betty Lane, approximately 178 feet north of Sunset Point Road. The applicant is requesting this annexation in order to receive water, sanitary sewer and solid waste service from the City. The Planning Department is requesting that the 0.09-acres of abutting State Street right-of-way not currently within the City limits also be annexed. The property is contiguous to existing City Council 2009-10-22 5 boundaries to the north and east. It is proposed that the property be assigned a Future Land Use Plan designation of Residential Urban (RU), Preservation (P), and Drainage Feature Overlay, and a zoning category of Medium Density Residential (MDR) and Preservation (P). The Planning Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E as follows: The property currently does not receive water service. The closest water lines are located in both the adjacent State Street and Betty Lane rights-of-way. The closest sanitary sewer line is located in the adjacent State Street right-of-way. The applicant is aware of the additional costs to extend both City water and sewer service to this property. Collection of solid waste will be provided by the City of Clearwater. The property is located within Police District II and service will be administered through the district headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to this property by Station 51 located at 1720 Overbrook Avenue. The City has adequate capacity to serve this property with water, sanitary sewer, solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and The proposed annexation is consistent with and promotes the following objective of the Clearwater Comprehensive Plan: Objective A.6.4: Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City’s tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. The proposed RU and P Future Land Use Plan categories are consistent with the current Countywide Plan designation of this property. This RU designation primarily permits residential uses at a density of 7.5 units per acre. The Planning Department and the Pinellas Planning Council are processing a map adjustment to update the Drainage Feature Overlay, making it congruent with the P designation, pursuant to a jurisdictional wetlands survey. The proposed zoning districts to be assigned to the property are the Medium Density Residential (MDR) and Preservation (P) Districts. The use of the subject property is consistent with the uses allowed in the District and the property exceeds the District’s minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan, City’s Comprehensive Plan and Community Development Code; and The property proposed for annexation is contiguous to existing City boundaries to Council 2009-10-22 6 the north and east; therefore the annexation is consistent with Florida Statutes Chapter 171.044. Planning Director Michael Delk said staff is unable to resolve the applicant’s concerns and requests to pull the item. Item pulled. 7.4 Approve the Annexation, Initial Land Use Plan Designation of Residential Low (RL) and Initial Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 1408 Citrus Street (The east 30 feet of Lot 20 and Lot 21, Block D Sunny Park Groves in Section 23, Township 29 South, Range 15 East) and Pass Ordinances 8110-09, 8111-09 and 8112-09 on first reading. (ANX2009- 07012) This voluntary annexation petition involves a 0.23-acre property consisting of one parcel of land occupied by a single-family dwelling. It is located on the north side of Citrus Street, approximately 100 feet east of Sunny Park Road. The applicant is requesting this annexation in order to receive sanitary sewer and solid waste service from the City. The Planning Department is requesting that the 0.15-acres of abutting Citrus Street right-of-way not currently within the City limits also be annexed. The property is contiguous to existing City boundaries to the west. It is proposed that the property be assigned a future land use plan designation of Residential Low (RL) and a zoning category of Low Medium Density Residential (LMDR). The Planning Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E as follows: The property receives water service from Pinellas County. Sanitary sewer connections are analyzed on a case by case basis through the City’s Engineering Department. In this case, the applicant will install a private pump station, at their own cost, that will connect to the closest sanitary sewer line located in the Sunny Park Road right-of-way (100 feet west of the property). The applicant has paid the City’s sewer impact fee. In the future, should the City extend the sanitary sewer line down Citrus Street adjacent to the property, the property owner will be required to then connect to the gravity system and pay the assessment fee at that time. The applicant is aware of this potential additional cost. Collection of solid waste will be provided by the City of Clearwater. The property is located within Police District II and service will be administered through the district headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to this property by Station 47 located at 1460 Lakeview Road. The City has adequate capacity to serve this property with sanitary sewer, solid waste, police, fire and EMS service. The proposed annexation will not have an adverse Council 2009-10-22 7 effect on public facilities and their levels of service; and The proposed annexation is consistent with and promotes the following objective of the Clearwater Comprehensive Plan: Objective A.6.4: Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City’s tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. The proposed RL future land use plan category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the District and the property exceeds the District’s minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan, City’s Comprehensive Plan and Community Development Code; and The property proposed for annexation is contiguous to existing City boundaries to the west; therefore the annexation is consistent with Florida Statutes Chapter 171.044. Councilmember George N. Cretekos moved to approve the Annexation, Initial Land Use Plan Designation of Residential Low (RL) and Initial Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 1408 Citrus Street (The east 30 feet of Lot 20 and Lot 21, Block D Sunny Park Groves in Section 23, Township 29 South, Range 15 East). The motion was duly seconded and carried unanimously. Ordinance 8110-09 was presented for first reading and read by title only. Vice-Mayor Paul Gibson moved to pass Ordinance 8110-09 on first reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. Council 2009-10-22 8 Ordinance 8111-09 was presented for first reading and read by title only. Councilmember Carlen Petersen moved to pass Ordinance 8111-09 on first reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. Ordinance 8112-09 was presented for first reading and read by title only. Councilmember John Doran moved to pass Ordinance 8112-09 on first reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. 7.5 Approve the Annexation, Initial Land Use Plan Designation of Residential Urban (RU) and Initial Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 1876 Sylvan Drive (Lot 16, Bock A Harbor Vista in Section 3, Township 29 South, Range 15 East); and Pass Ordinances 8113-09, 8114-09 and 8115-09 on first reading. (ANX2009-07013) This voluntary annexation petition involves a 0.14-acre property consisting of one parcel of land occupied by a single-family dwelling. It is located on the west side of Sylvan Drive, approximately 170 feet south of Sunset Point Road. The applicant is requesting this annexation in order to receive solid waste service from the City. The property is contiguous to existing City boundaries to the south. It is proposed that the property be assigned a Future Land Use Plan designation of Residential Urban (RU) and a zoning category of Low Medium Density Residential (LMDR). The Planning Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E as follows: The property receives water service from Pinellas County. Sanitary sewer service is not currently available to this property. Collection of solid waste will be provided by the City of Clearwater. The property is located within Police District II and service will be administered through the district headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to this property by Station 51 located at 1720 Overbrook Avenue. The City has adequate Council 2009-10-22 9 capacity to serve this property with solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and The proposed annexation is consistent with and promotes the following objective of the Clearwater Comprehensive Plan: Objective A.6.4: Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City’s tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. The proposed RU Future Land Use Plan category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 7.5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the District and the property meets the District’s minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan, City’s Comprehensive Plan and Community Development Code; and The property proposed for annexation is contiguous to existing City boundaries to the south; therefore the annexation is consistent with Florida Statutes Chapter 171.044. Councilmember George N. Cretekos moved to approve the Annexation, Initial Land Use Plan Designation of Residential Urban (RU) and Initial Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 1876 Sylvan Drive (Lot 16, Bock A Harbor Vista in Section 3, Township 29 South, Range 15 East). The motion was duly seconded and carried unanimously. Ordinance 8113-09 was presented for first reading and read by title only. Vice-Mayor Paul Gibson moved to pass Ordinance 8113-09 on first reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. Council 2009-10-22 10 "Nays": None. Ordinance 8114-09 was presented for first reading and read by title only. Councilmember Carlen Petersen moved to pass Ordinance 8114-09 on first reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. Ordinance 8115-09 was presented for first reading and read by title only. Councilmember John Doran moved to pass Ordinance 8115-09 on first reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. 8. Second Readings – Public Hearing 8.1 Continue to November 5, 2009 second Reading of Ordinances 8093-09, 8094-09, 8095-09 - ANX2009-07011 1923 N Betty Lane Item pulled. Note - related to Item 7.3. 8.2 Adopt Ordinance 8084-09 on second reading, vacating the forty-foot drainage and utility easement lying east of and adjacent to the west property line of Lot 1, Clearwater 19 Commerce Park. Ordinance 8084-09 was presented for second reading and read by title only. Councilmember George N. Cretekos moved to adopt Ordinance 8084-09 on second and final reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. Council 2009-10-22 11 8.3 Adopt Ordinance 8102-09 on second reading, amending the operating budget for the Fiscal Year ending September 30, 2009 to reflect increases and decreases in revenues and expenditures for the General Fund, Special Development Fund, Special Program Fund, Water and Sewer Fund, Solid Waste Fund, Recycling Fund, Gas Fund, Marine Fund, Airpark Fund, General Services Fund, Garage Fund, Administrative Services Fund, and Central Insurance Fund. Ordinance 8102-09 was presented for second reading and read by title only. Vice- Mayor Paul Gibson moved to adopt Ordinance 8102-09 on second and final reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. 8.4 Adopt Ordinance 8103-09 on second reading, amending the Capital Improvement Budget for the fiscal year ending September 30, 2009 to reflect a net decrease of $4,432,444. Ordinance 8103-09 was presented for second reading and read by title only. Councilmember Carlen Petersen moved to adopt Ordinance 8103-09 on second and final reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. 8.5 Adopt Ordinance 8105-09 on second reading, amending the Code of Ordinances, Appendix A, Subject XI, Parks, Beaches, Recreation to modify the definition of family and providing additional criteria to establish the class of city residents for the purpose of applying fees. Ordinance 8105-09 was presented for second reading and read by title only. Councilmember John Doran moved to adopt Ordinance 8105-09 on second and final reading. The motion was duly seconded and upon roll call the vote was: Council 2009-10-22 12 "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. 8.6 Adopt Ordinance 8106-09 on second reading, rescinding Sections 32.272(4) and 32.288 of Ordinance No. 8025-09. Ordinance 8106-09 was presented for second reading and read by title only. Councilmember George N. Cretekos moved to adopt Ordinance 8106-09 on second and final reading. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. 9. Consent Agenda 9.1 Approve contract with Northeast II, Inc., DBS TC Specialties of Tampa, FL, in the amount of $470,000 for utility bill printing and mailing and for mail processing services and postage for the City of Clearwater from November 1, 2009 through October 31, 2010, and authorize the appropriate officials to execute same (consent). 9.2 Award a contract (purchase order) to Pierce Manufacturing Inc. of Appleton, WI. in the amount of $436,380.00 for the purchase of one (1) new Pierce Heavy Duty Velocity Pumper in accordance with Sec. 2.564 (1)(b)and(e), Code of Ordinances, Exceptions to Bid and authorize the appropriate officials to execute same. (consent) 9.3 Award a contract to Arbitrage Compliance Specialists, Inc., of Centennial, Colorado, for arbitrage consulting services for a not-to-exceed amount of $50,000 for the five year period ending September 30, 2014 and authorize the appropriate officials to execute same. (consent) 9.4 Ratify and confirm Grant Agreement between the U.S. Department of Transportation and the City of Clearwater. (consent) 9.5 Award a contract (purchase order) to Sprint/Nextel, Los Angeles, California for cellular/radio, Treo and Blackberry services for the period November 2009 through October 2010 in an amount not to exceed $286,000 in accordance with the best response to RFP 28-09 for wireless communication services and authorize the appropriate officials to execute same. (consent) 9.6 Award a contract (purchase order)to Kenworth of Central Florida of Orlando, FL in Council 2009-10-22 13 the amount $297,398.00 for the purchase of two Kenworth T800 with Galbreath Roll-Off Hoist in accordance with Sec 2.564(1)(d), Code of Ordinances - other governmental bid, authorize lease purchase under the City’s master lease purchase agreement and authorize the appropriate officials to execute same. (consent) 9.7 Approve a contract (Purchase Order) to Rush Truck Center of Tampa, FL for the purchase of four (4) Peterbilt Model 320 chassis with 29 yard Labrie Automatic Side Loader body at a cost of $896,352.00 in accordance with Sec. 2.564(1)(d), Code of Ordinances - Other governmental bid, authorize lease purchase under the City’s Master Lease Purchase Agreement and authorize appropriate officials to execute same. (consent) 9.8 Ratify and Confirm the City Manager’s acceptance to receive proceeds from the U.S. Department of Energy Block Grant Award Number DE-SC0002363 in the amount of $1,075,400.00 for several projects within the City, Approve a first quarter budget amendment to establish a budget for this grant in projects 181- 99856 in the amount of $18,000 for LEED Training and Certification, 181-99857 in the amount of $244,000 for Electronic Plan Submittal and Review, 181-99858 in the amount of $350,000 for Clearwater Energy Efficiency, Conservation and Mobility Strategies, 181-99859 in the amount of $463,400 for Energy Efficiency Retrofits in City Facilities for a grand total of $1,075,400, and authorize the appropriate officials to execute same. (consent) 9.9 Award contract (purchase order) to SPER Chemical in the amount of $556,500.00 for FYs 2010 2012 for corrosion control (polyphosphate) chemical at water plants and authorize the appropriate officials to execute same. (consent) 9.10 Approve a one-year extension, at no increase in cost, to an existing contract (purchase order) with ITT Water and Wastewater U.S.A., Inc., of Tampa, Florida for Flygt Pumps, replacement parts and factory authorized service and authorize the appropriate officials to execute same. (consent) 9.11 Award two (2) new Purchase Orders (Contracts) for the period October 23, 2009, through September 30, 2010, to Odyssey Manufacturing Company, of Tampa Florida, for a total value of $324,762.69, for Liquid Sodium Hypochlorite for the Water Division and the Water Pollution Control Division and authorize the appropriate officials to execute same. (consent) 9.12 Approve the Alligator Creek Watershed Management Plan Phase 1 Work Order between the City and Jones Edmunds Associates, Inc. (Engineer of Record) in the amount of $400,000.00 and authorize the appropriate officials to execute same. (consent) 9.13 Approve the Alligator Creek Watershed Management Plan Phase 1(N097) cooperative funding agreement in the amount of $200,000 between the City and Southwest Florida Water Management District (SWFWMD) and authorize the appropriate officials to execute same. (consent) 9.14 Award Construction contract for the Bayfront Upland Improvements Project (07- Council 2009-10-22 14 0045-MA) to BRW Contracting Inc., in the amount of $456,009.66 and an additional $27,500 for Alternate Bid Item 81 for a total contract value of $483,509.66 and authorize the appropriate officials to execute same. (consent) 9.15 Approve the Declaration of the Tampa Bay Nitrogen Management Consortium (NMC) to implement the 2009 Tampa Bay Reasonable Assurance Addendum and authorize appropriate officials to execute same. (consent) 9.16 Approve a Work Order in the amount of $271,690 to Cardno TBE, an Engineer-of- Record for the City of Clearwater, to provide Construction Engineering and Inspection (CEI) services for the relocation of the City’s water, sewer and reclaimed water facilities that are in conflict with the reconstruction of US 19 from Whitney Road to north of Gulf to Bay Blvd, (SR 60 and authorize the appropriate officials to execute same. (consent) 9.17 Award a contract to Suncoast Development of Pinellas County, Inc. of Odessa, Florida in the amount of $1,212,827.00 for construction of the Water Treatment Plants 1 and 3 Wellfield Expansion Project Phase II - Raw Water Mains (project number 07-0037-UT), which is the lowest responsible bid received in accordance with the plans and specifications for this project and authorize the appropriate officials to execute same. (consent) 9.18 Appoint Kurt B. Hinrichs to the Municipal Code Enforcement Board with the term to expire October 31, 2012. 9.19 Authorize a civil action on behalf of the City against Florida Power Corporation, and Florida Power Corporation d/b/a Progress Energy Florida, Inc., to seek to recover costs and expenses incurred during the construction of improvements on the Cleveland Street Streetscape Project and authorize a separate civil action on behalf of the City against Florida Power Corporation, and Florida Power Corporation d/b/a Progress Energy Florida, Inc., to seek to recover costs and expenses incurred during the construction of improvements on the Beach Walk Coronado Drive project. (consent) During the Cleveland Street Streetscape redesign and reconstruction project from 2006 to its completion in 2009, “Progress Energy” failed to resolve conflicts that arose from its decision not to relocate its facilities, such as overhead lines, duct banks, and storm pipes. As a result, the City was required to expend funds to compensate the contractor for time delays, redesign, and additional work. The total amount claimed against “Progress Energy” is $179,298.00. During the Beach Walk - Coronado Drive redesign and reconstruction project from 2006 to its completion in 2009, “Progress Energy” failed to resolve conflicts that arose from its decision not to relocate one of its duct banks. As a result, the City was required to expend funds to compensate the contractor for time delays, redesign, and additional work. The total amount claimed against “Progress Energy” is $263,626.00. The legal department requests authority to bring a legal action in each of the above-referenced items against Florida Power Corporation, and Florida Power Council 2009-10-22 15 Corporation d/b/a Progress Energy Florida, Inc. (including all other subsidiaries and related corporations as necessary to obtain relief), to recover damages for the additional costs and expenses incurred by the City. The costs relative to each of these actions will include a $255.00 filing fee and fees for service of process of approximately $200.00. Mayor Frank Hibbard said he contacted Progress Energy and requested the item be continued as Progress Energy will be approaching staff with estimates to begin negotiations. Vice-Mayor Paul Gibson moved to continue Item 9.19 to November 5, 2009. The motion was duly seconded and passed unanimously. (Note: this item was subsequently delayed to December 3, 2009.) Councilmember John Doran moved to approve the Consent Agenda as submitted, less item 9.19, and that the appropriate officials be authorized to execute the same. The motion was duly seconded and carried unanimously. City Manager Reports 10. Other Items on City Manager Reports 10.1 Establish the intent to reimburse certain Water and Sewer project costs incurred with proceeds of future tax-exempt financing and adopt Resolution 09-42. In 2008, a Water and Sewer rate study was completed and resulted in the City Council approving 7% rate increases in FY 2009, FY 2010 and FY2011 and annual rate increases of 6% per year for FY 2012 and FY 2013. These rate increases are sufficient to provide for operations, capital projects, and debt service on bonds. In 2009, an interim rate study was completed that identified a need for approximately $41.5 million in capital project from FY 2010 through FT 2011, with bonds to be issued in FY 2011 of approximately $34,678,500. The FY 2011 bond issue is expected to partially finance the projects on the list with the remainder to be financed with water and sewer revenues. The date of issuance will be determined at a later date based on market conditions. The Water and Sewer fund will be incurring expenses on these projects prior to the issuance of the bonds. This reimbursement resolution will allow for the City to be reimbursed from the bond proceeds. Councilmember Carlen Petersen moved to establish the intent to reimburse certain Water and Sewer project costs incurred with proceeds of future tax-exempt financing. Council 2009-10-22 16 The motion was duly seconded and carried unanimously. Resolution 09-42 was presented and read by title only. Councilmember John Doran moved to adopt Resolution 09-42. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. 10.2 Approve the collective bargaining agreement as negotiated between the City of Clearwater and the Fraternal Order of Police Officers for Fiscal Years 2009/10, 2010/11, and 2011/12 and authorize the appropriate officials to execute same. The most recent collective bargaining agreement between the City of Clearwater and the Fraternal Order of Police Officers bargaining unit expired on September 30, 2009. City management staff met with representatives of the Fraternal Order of Police Officers beginning in August of 2009 to negotiate a new agreement. On September 10, 2009, the parties reached a tentative agreement that was subsequently submitted by the Union to its bargaining unit which ratified the agreement by a vote of 91 to 3 on October 1, 2009. The agreement is a three-year contract, providing for no general wage increase in the first year and including reopener clauses to negotiate wage and pay range adjustments in years two and three, as well as reopener clauses to discuss the promotional selection process and the implementation of a Master Officer designation. The agreement also provides for the City to pay for the first three vacation days used by each bargaining unit member with no charge to the employee’s vacation leave balance in the first year of the contract only. In addition, the parties agreed all bargaining unit members will comply with the City’s revised Tobacco Product Usage Policy. There are no other significant changes to the existing contract language. Costs are within the City’s approved budget for the first year of the contract, and will be determined in accordance with the outcome of negotiation of the wage reopener clauses for the second and third years. Councilmember George N. Cretekos moved to approve the collective bargaining agreement as negotiated between the City of Clearwater and the Fraternal Order of Police Officers for Fiscal Years 2009/10, 2010/11, and 2011/12 and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. 10.3 Authorize the negotiation of a contract with CIGNA HealthCare for medical insurance under a fully insured funding arrangement for the contract period of January 1, 2010, to December 31, 2011, at a total cost not to exceed $16,000,000 Council 2009-10-22 17 dependant on the funding strategy as determined by the City Council. The contract with the City’s current medical insurance provider, CIGNA HealthCare, expires on December 31, 2009. CIGNA presented a renewal offer that was not acceptable to the City and The City’s Benefits Committee recommended that the City’s Agent of Record the Gehring Group negotiate with the major carriers to achieve a more favorable proposal. Only CIGNA and United Healthcare responded, with Aetna, Blue Cross/Blue Shield, and Humana declining. The final proposal from CIGNA to maintain the plan options currently in effect would result in a 14.7% overall cost increase totaling approximately $2.034 million in additional premiums based on no shift in enrollment. The final proposal from United Healthcare to maintain the plan options currently in effect would result in a 17% overall cost increase totaling approximately $2.355 million in additional premiums based on no shift in enrollment. Both carriers also presented alternate proposals that would result in no increase in premiums for the base plan option currently in effect. After evaluating all proposals, the City Benefits Committee by a vote of 14-1 elected to recommend to City Council that CIGNA HealthCare be retained as the medical insurance provider for 2010, and also recommended that the plans currently in effect be maintained with the increase in cost being shared by the City and employees in accordance with the percentages for City subsidies proscribed by the City’s current funding strategy, i.e., 100% for employee-only, 75% for employee plus one, and 68% for employee plus family based on the rates for the base plan option. The Benefits Committee recommendation would result in an increase in cost of approximately $411,000 for employees and $1.623 million for the City based on current enrollment demographics. Staff does not concur with this recommendation. The City recommends retaining CIGNA HealthCare as the medical insurance provider for 2010, but recommends adopting the alternate proposal submitted by CIGNA. This proposal would maintain the current benefit levels for both the City’s “buy-up” co-pay and POS plans, but with increases in premiums, and would also provide for reductions in the schedule of benefits for the base plan option, but with no increase in premiums. The staff recommendation would maintain the City’s current funding levels, resulting in an increase in cost of approximately $1.55 million for employees, provided there is no shift in enrollment. For fiscal year 2010, the City has budgeted approximately $10.28 million for approximately 1658 full time positions for the City’s share of medical insurance coverage (including EAP and mental health/substance abuse). Based on the Benefit Committee recommendation, the City’s estimated share of actual expenses for FY 2010, which covers three months of the current year and nine months of this proposed contract with CIGNA as well as estimated costs for Council 2009-10-22 18 EAP/mental health would be $11.59 million. The difference between budgeted and maximum actual costs, estimated to be $1.31 million, would have to be taken from reserves in the Central Insurance Fund. The CY cost for this scenario would be $15.9 million ($11.9 million city share, $3.3 million employee share, and $700,000 retiree/cobra share). Based on the staff recommendation, the City’s estimated share of actual expenses for FY 2010 would be $10.45 million. The difference between budgeted and maximum actual costs, estimated to be $170,000 would also have to be taken from reserves in the Central Insurance Fund. The CY cost for this scenario would be $15.4 million ($10.3 million city share, $4.3 million employee share, and $800,000 retiree/cobra share). Both the Benefits Committee and Staff recommend maintaining the current funding strategy for City contributions to health care premiums to represent 100% of the “Base” HMO cost for Employee Only, 75% of the “Base” HMO cost for Employee plus One, and 68% of the “Base” HMO cost for Employee plus Family, to be applied to the respective tiers in the co-pay HMO and POS plans. The above numbers assume that all positions are filled at all times and that employees select the tier of coverage (employee only, employee + 1, and employee + family) similar to the current year. City share of costs related to the CIGNA contract for coverage for FY 2011 will be budgeted as part of the fiscal year 2011 budget. Human Resources Manager Allen Del Prete provided a power point presentation. In response to questions, Mr. Del Prete said there are approximately 4,000 city employees and retirees in the health plan. Last year 200 employees opted out of the city's plan. A health clinic will provide participating employees with routine office visits and select prescription drugs at no charge. The health clinic would reduce employee co-pay costs and claims for routine services. The initial monthly per employee charge would be paid by the employer. Mr. Del Prete said most claims have been made for office visits and prescription drugs. Staff is reviewing RFPs for the health clinic. Respondents have been asked to provide suggested size and hours for facility. Gehring Group representative Kurt Gehring said vendors have estimated a 90 day period after the location has been contracted to open the clinic. Services provided will determine the size of the facility. Human Resources Director Joe Roseto said the health clinic may provide opportunity to partner with surrounding government agencies and potentially assist with costs. Staff will bring item before council to fund potentially $800,000 to $1.3 million for the facility. In response to questions, Finance Director Margie Simmons said the item before Council 2009-10-22 19 council is a minimum premium payment plan. The city will pay a smaller amount for plan administration and pay claims as they are incurred. Staff recommends using reserves from the Central Insurance Fund to fund the clinic for the first year. Four individuals expressed concerns with the proposed increased costs. In response to a question, Mr. Roseto said the health clinic would be available to health plan members. Discussion ensued with consensus to expedite plans for a health clinic. Staff was directed to explore possibility of a benevolence fund. Councilmember John Doran moved to authorize the negotiation of a contract with CIGNA HealthCare for medical insurance under a fully insured funding arrangement for the contract period of January 1, 2010, to December 31, 2011, at a total cost not to exceed $16,000,000 dependant on the funding strategy as determined by the City Council. The motion was duly seconded and carried unanimously. 10.4 Approve LAP Agreement Supplement One for the East Avenue Trail Connection, decreasing the total amount to $313,596.00, to reflect the actual bid amount plus additional funding provided by FDOT for CEI and Materials Testing and adopt Resolution 09-40. The new amount of $313,596.00 reflects the bid amount of $289,029.25 rounded off to $289,029.00 plus $20,232.00 (7%) for CEI and $4335.00(1.5%) for materials testing for a grand total of $313,596.00. This is a supplement to the LAP agreement approved on June 30th, 2009. The award of bid on this project was September 3rd, 2009 and this supplement is to bring the paperwork into agreement with the bid amount plus additional funding for CEI and Materials Testing. Councilmember George N. Cretekos moved to approve LAP Agreement Supplement One for the East Avenue Trail Connection, decreasing the total amount to $313,596.00, to reflect the actual bid amount plus additional funding provided by FDOT for CEI and Materials Testing. The motion was duly seconded and carried unanimously. Resolution 09-40 was presented and read by title only. Vice-Mayor Paul Gibson moved to adopt Resolution 09-40. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. Council 2009-10-22 20 "Nays": None. The Council recessed from 8:02 p.m. to 8:09 p.m. 10.5 Dedicate a 4,313 square foot, more or less, parcel of land lying within Lots 17, 24 and 25 of the plat of PINELLAS GROVES, as recorded in Plat Book 1, Page 55 of Pinellas County Official Records, as public right-of-way, adopt Resolution 09-43 and authorize appropriate officials to execute same. This right-of-way dedication will facilitate the Morningside Neighborhood Traffic Calming Project and specifically the construction and maintenance of a roundabout proposed at the intersection of Harn and Stewart Boulevards. Section 2.01(d)(5) of the City Charter permits dedication of right-of-way from property with a recreation/open space land use designation without prior approval of voters at referendum. Councilmember Carlen Petersen moved to dedicate a 4,313 square foot, more or less, parcel of land lying within Lots 17, 24 and 25 of the plat of PINELLAS GROVES, as recorded in Plat Book 1, Page 55 of Pinellas County Official Records, as public right-of- way. The motion was duly seconded and carried unanimously. Resolution 09-43 was presented and read by title only. Councilmember John Doran moved to adopt Resolution 09-43 and authorize the appropriate officials to execute same. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. 10.6 Authorize appropriate City of Clearwater officials to sign applications for Florida Department of Transportation permits and adopt Resolution 09-44. This is an update to the list of City staff authorized to sign applications for Florida Department of Transportation (FDOT) permits. The existing list authorized by Resolution 03-40 is obsolete necessitating this action. The list in Resolution 09- 44 includes Engineering Department and Clearwater Gas System staff responsible for projects that may require FDOT permits. Councilmember George N. Cretekos moved to authorize appropriate City of Clearwater officials to sign applications for Florida Department of Transportation permits. The Council 2009-10-22 21 motion was duly seconded and carried unanimously. Resolution 09-44 was presented and read by title only. Vice-Mayor Paul Gibson moved to adopt Resolution 09-44. The motion was duly seconded and upon roll call the vote was: "Ayes": Councilmember George N. Cretekos, Councilmember John Doran, Councilmember Carlen Petersen, Vice-Mayor Paul Gibson, and Mayor Frank Hibbard. "Nays": None. Miscellaneous Reports and Items 11. City Manager Verbal Reports 11.1 City Manager Verbal Reports Downtown Boat Slips It was stated that the promenade will be closed during construction. Staff continues to report safety issues with those accessing the area for fishing activity. 12. Council Discussion Items Jetty Light Plan Marine and Aviation Director Bill Morris provided visuals showing the jetty and turnstyle. The jetty was built in 1975 to manage sand migration on Clearwater Beach and prevent sand closures on Clearwater Pass. The turnstyle has been struck several times. Marine Construction Contractor Tom Horn reviewed his project at MacDill Air Force Base. Mr. Horn recommended installing 5 yellow flashing marine lights, at $3,000 per light, onto pilings hammered into the sea floor. He estimated it would cost approximately $30,000 to remove the turnstyle. The project would be completed in a few days. In response to questions, Mr. Morris said the jetty was built by the city and the Coast Guard considers it to be owned by the city. It was stated if the city installs the pilings, the city would be liable to maintain them correctly. Council 2009-10-22 22 Staff was directed to proceed with lighting plan and removal of turnstyle. 12.1 City Attorney Evaluation AND 12.2 City ManaQer Evaluation Councilmembers gave positive evaluations of the City Manager and City Attorney. 13. Other Council Action 13.1 Other Council Action Councilmembers reported on events in which they recently participated and reviewed upcoming events. Adiourn The meeting was adjourned at 9:10 p.m. ~~ Mayor City of Clearwater Attest Council 2009-10-22 23