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12/14/2009 CITY COUNCILWORKSESSION MINUTES CITY OF CLEARWATER December 14, 2009 Present: Mayor Frank Hibbard, Vice-Mayor Paul Gibson, Councilmember George N. Cretekos, Councilmember John Doran, and Councilmember Carlen Petersen. Also William B. Horne - City Manager, Jill S. Silverboard - Assistant City Manager, present: Rod Irwin - Assistant City Manager, Pamela K. Akin - City Attorney, Cynthia E. Goudeau - City Clerk, and Rosemarie Call - Management Analyst. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. The meeting was called to order at 1:00 p.m. at City Hall. 1. Presentations 1.1 Service Awards Six service awards were presented to city employees. The Bimonthly Team Award for November and December was presented to Pete Bach and Bill Andrews, Lift Station 43 Electrical Repair Team. The Council recessed from 1:15 p.m. to 2:27 p.m. to meet as the Pension Trustees. 2. Economic Development and Housing 2.1 Approve the City of Clearwater FY 2008-2009 Consolidated Annual Performance and Evaluation Report (CAPER). The Consolidated Annual Performance and Evaluation Report (CAPER) is the principal administrative report, documenting the City’s expenditures for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) programs to the U. S. Department of Housing and Urban Development (HUD). For FY 2008-2009 the City’s budget was as follows: $926,211 in CDBG; $520,737 in HOME; and $150,000 in program income for a total budget of $1,596,948. Please note that the total budget is significantly less than previous years by approximately $1,000,000. This is due to a funding reduction from the State Housing Initiatives Partnership Program (SHIP). The CAPER document serves as the basis for program monitoring for compliance and for financial audits for all activities conducted during the FY 2008-09 as outlined in the Consolidated Plan for that program year. The report provides HUD with necessary information for the Department to meet its requirement to assess Council Work Session 2009-12-14 1 each grantee’s ability to carry out relevant Community Planning and Development programs in compliance with all applicable rules and regulations. It also provides information necessary for HUD’s Annual Report to Congress and it provides grantees and opportunity to describe to citizens their successes in revitalizing deteriorated neighborhoods and in meeting objectives stipulated in their Consolidated Planning document. In addition to reporting on our activities with federal money, we also included a summary of activities conducted with the Florida State Housing Initiatives Partnership (SHIP) Program in the narrative section; however, these numbers are not included in the totals below. In FY 08-09, the City expended a total of $1,098,353 though the CDBG and HOME program activities. This included prior year funds as well as program income and recaptured funds. Those funds not expended from this year’s budget will be reprogrammed in future year budgets. The City of Clearwater FY 2008-09 CAPER contains information on the City’s assessment of the activities listed below: - Assessment of Three to Five Year Goals and Objectives - Affordable Housing - Continuum of Care - Leveraging Resources - Affirmatively Furthering Fair Housing - Citizens Comments - Self-Evaluation Through the programs covered under the CAPER over 17,304 persons were assisted through Public Services, Public Facilities, Housing Rehabilitation and New Construction, Fair Housing, and Economic Development projects. We also expended $809,632 in prior year SHIP and $182,573 in prior year Pinellas County Housing Trust Funds. In total, our key accomplishments during this period include the following: · Completed 17 rehabilitations totaling $620,711, purchase eight vacant lots and built three new homes totaling $248,500 and completed 15 down payment assistance loans totaling $205,335 · Funded two (2) projects, Boley/Covert Apartments Rehabilitation (13 units) and Pinellas Hope II (50 Units), committing $255,699 · Implemented the Florida Homebuyers Opportunity Program in support of the First Time Homebuyer Tax Credit · Obligated $251,249 in CDBG-R funds to provide sidewalk infrastructure improvements to the East Gateway and increase funding to support the East Gateway Façade Improvement Program · Demolished the Blue Chip Bar in North Greenwood · Engaged East Gateway stakeholders in meaningful ways for Action Program implementation Council Work Session 2009-12-14 2 · Developed the East Gateway District Neighborhood Revitalization Strategy (component of Clearwater’s Consolidated Plan) · Created the East Gateway District Facade & Building Lot Improvement Program and received four facade project applications The City’s Neighborhood and Affordable Housing Advisory Board is scheduled to approve the FY 2008-09 CAPER at their meeting on December 8, 2009. The FY 2008-09 CAPER is due to HUD no later than December 30, 2009. In response to questions, Economic Development and Housing Director Geri Campos Lopez said funds may be carried over as HUD allows 3 years to commit the funds and five to spend. The funds were also used to support the Homeless Emergency Project and Directions for Mental Health. 3. Financial Services 3.1 Award a contract for actuarial services for the City’s OPEB (Other Post Employment Benefits) liability for the five year period ending December 31, 2014, to Gabriel, Roeder, Smith and Company,authorize a not to exceed amount for the City over the 5 year period of $60,000 and authorize the appropriate officials to execute same. (consent) Annually, the City must have a calculation done on the City’s OPEB (Other Post Employment Benefits) liability. This liability is related to the State requirement that the City allow retirees to participate in the City’s health insurance plan at the same cost as employees. Gabriel, Roeder, Smith and Company was selected from a group of twelve (12) national firms responding to the City’s RFP 21-09. All twelve firms responding were deemed responsible proposals and were differentiated primarily by firm and staff experience with similar Florida plans and proposed fees. GRS was selected by the selection committee as submitting the most desirable combination of experience and fee structure and maintains an office in Ft. Lauderdale, FL. The full actuarial OPEB calculation will be done on a biennial basis with an abbreviated roll-forward prepared for the off-year. First year retainer fee for the full OPEB calculation will be $16,000 and the first off-year fee will be $4,000 (increased by CPI). These fees are paid by the City. Subsequent fees will be adjusted for inflation by changes in the 12/31 CPI-U index annually during the remaining term of the agreement. The total not to exceed amount is calculated as follows: $16,000 First year fee Council Work Session 2009-12-14 3 $ 4,200 Estimated second year fee (increased by estimated CPI of 3%) $17,000 Estimated third year fee (increased by estimated CPI of 3%) $ 4,500 Estimated forth year fee (increased by estimated CPI of 3%) $18,300 Estimated fifth year fee (increased by estimated CPI of 3%) $60,000 Estimated total Included in this contract is the Pension Plan actuarial valuation for the Employees’ Pension Plan which is a Pension Plan expense. The Pension Plan Trustees will be considering this part of the contract as part of the Trustees agenda and that cost will be paid from Pension Plan. 4. Human Resources 4.1 Approve the Agreement between the City of Clearwater and CIGNA HealthCare for medical insurance and adopt Resolution 09-54 authorizing execution of the Corporate Resolution for Banking and authorizing the appropriate City officials to establish a demand deposit banking account in accordance with the Minimum Premium Administrative Agreement for the contract period of January 1, 2010, to December 31, 2010, at a total cost not to exceed $16,000,000. The current agreement with the City’s medical insurance provider, CIGNA HealthCare, which expires on December 31, 2009, provides for a fully insured funding arrangement whereby the City submits premium payments to CIGNA each month based solely on the number of employees, retirees, and COBRA participants and the plan options in which they are enrolled. The renewed agreement will provide for the City to remain fully insured with CIGNA, but establishes a Minimum Premium Administrative Agreement for payment of premiums to be effective January 1, 2010. Under this arrangement, the City with Council authorization will establish a demand deposit banking account with an imprest amount of $241,000 from which City medical claim costs will be deducted. The City will receive a statement from the bank each week after claims deductions have been processed, and will be responsible for replenishing the account by wire transfer back to the imprest amount, while continuing to benefit from a Maximum Monthly Claim Liability equivalent to 80.4% of total premiums in the first year. The City will also remit to CIGNA once each month a Residual Premium equivalent to 7.1% of the expected claims for administration expenses. Plan provisions for the 2010 plan year entail a reduction in the schedule of benefits with no change in premiums for the City Base plan option, and an increase in premiums with no change in the schedule of benefits for the City’s "buy-up" Co-Pay and POS plan options. For fiscal year 2010, the City has budgeted approximately $10.28 million for approximately 1,658 full time positions for the City’s share of medical insurance coverage (including EAP and mental health/substance abuse). Assuming all positions are filled at all times and there are no changes in the elected levels of coverage, the City’s estimated share of actual expenses for FY 2010 would be $10.45 million. The difference between budgeted and maximum actual costs, Council Work Session 2009-12-14 4 estimated to be $170,000 would also have to be taken as a quarterly budget amendment from reserves in the Central Insurance Fund. The estimated CY cost for this contract would be $15.4 million ($10.3 million city share, $4.3 million employee share, and $800,000 retiree/cobra share). City costs related to this CIGNA contract for coverage for FY 2011 will be budgeted as part of the fiscal year 2011 budget. It was requested that staff provide the total number of employees who participated in the buy-up plan. 5. Library 5.1 Discuss and provide direction regarding various options for remodeling, expanding or replacing the East and Countryside Libraries. (WSO) A comparison of five options for the future of library service on the east side of Clearwater is provided. Those options include 1) retaining the current configuration, 2.) doing minimal improvements on both East and Countryside but adding no space, 3) doing minimal improvements on East and expanding and renovating Countryside at their current location, 4) building a 35,000 sq. ft. facility at Woodgate and closing both existing branches, and 5) building the 45,000 sq. ft. facility at Woodgate and closing both existing branches. In response to questions, Library Director Barbara Pickell said she recommended closing both locations and opening a combined facility at Woodgate. Constructing a new facility will allow staff to incorporate efficiencies not available in the 1980’s. Concern was expressed that citizens may not want a combined facility. Ms. Pickell said the Main Library is the most heavily used branch but also the one with most hours of operation. The branch is still not used at capacity and acts as a resource library. Items not found at other branches are found at Main and delivered to branch location. Renovations can be delayed for a few more years as the biggest issue to address is the impact technology has had on the two branches. Staff was directed to contact Saint Petersburg College regarding a combined facility at the Clearwater campus. 6. Marine and Aviation 6.1 Approve petitioning the State to authorize the installation of three shallow-draft jetty light buoys adjacent to the Clearwater Pass Jetty at a cost of approximately $6,000, funded from the General Fund reserves and adopt Resolution 09-47. Council Work Session 2009-12-14 5 Several Clearwater citizens have requested lighting the jetty at Clearwater Pass. Three 14-inch buoys, with quick flashing white lights, will cost approximately $1,500. Installation of the three buoys is estimated to be between $4,000 and $4,500. For a total estimated cost for lighting the jetty of between $5,500 to $6,000. The project will be funded in the Non-Departmental program with the allocation of $6,000 of General Fund reserves at first quarter. The funding code will be: 0-010-07000-552500-519-000-0000.A copy of the resolution will be forwarded to the State, together with such other paperwork or applications as may be necessary. 7. Parks and Recreation 7.1 Award a contract to Bollenback Builders, Inc. of Oldsmar, Fl., Bid 09-0011-PR (A) for the sum of $705,282, (which included base bid, Alternates 1 through 10 and 10% contingency), for the renovation of the Long Center to accommodate the Aging Well Center and authorize the appropriate officials to execute same. (consent) On February 19, 2009 the Council approved establishing a new Capital Improvement Project (315-93615) entitled the Aging Well Center, for $1,029,720 and approved a Florida Department of Elder Affairs (DOEA) Senior Center Fixed Capital Outlay Grant agreement between the State of Florida Department of Elder Affairs and the City of Clearwater, to renovate, equip and furnish the Aging Well Center located at the Long Center, in the amount of $727,500. The Aging Well Center will occupy space (approximately 7,700 square feet) which was previously leased by UPARC as a cafeteria, classrooms and restrooms. In August 2008, the City and UPARC reached an agreement, decreasing the UPARC area, so that the Aging Well Center could be constructed. This contract will provide for the demolition of certain areas at the Long Center, the labor and materials to renovate the existing building to include the 7,700 square foot Aging Well Center, expanded fitness room with equipment designed for seniors, additional classroom space at the Long Center, renovated restrooms and improved parking area. All renovations are to be completed by May 2010 with a grand opening to follow. In addition Alternate 1 and 2 for a total cost of $42,047, provide for the renovation of the current concession stand/kitchen and second floor storage room used by youth groups and the City and will be paid for from funds available in CIP 315- 93278, Long Center Infrastructure Repairs. The remainder of funding needed for this contract, ($663,235) is available in CIP 315-93615. The balance of funds in this CIP will be used to purchase equipment and furnishings, improve parking, lighting and landscaping for the Center, as well as provide air conditioning and roof repairs to the UPARC section of the building when needed. Council Work Session 2009-12-14 6 It is anticipated the annual operating costs of the Aging Well Center will be $102,000, which includes 1.5 full time equivalent (FTE) personnel costs. Staff has been unsuccessful at securing an endowment to cover the operating expenses therefore, as indicated in the previously approved agenda item, the Parks and Recreation Department has reallocated existing personnel and resources to cover the operating cost of this facility. 7.2 Approve a blanket purchase order to Earth Designs, Clearwater, Florida, in the amount of $281,722.00 for landscape maintenance throughout the City during the contract period January 1, 2010 through December 31, 2010 and the appropriate officials be authorized to execute same. (consent) On August 6, 2009 the City Council ratified and confirmed the decision of the City Manager to increase the landscape maintenance contract of Earth Designs from $166,312 to $266,832 due to the cancellation of a similar contract with TriMor Systems, Inc. With this approval the Parks and Recreation Department was able to continue to provide un-interrupted landscape maintenance service to all landscape maintenance districts in the City. Currently Earth Designs has eight of the 11 landscape maintenance districts in the City. It has become increasingly difficult to continue our current practice of bidding out different districts throughout the year, with an option to renew contracts if vendors hold their price. Therefore, staff is recommending that all 11 contracts for landscape maintenance be bid out at the same time each year. This will provide for more competition in the 11 landscape maintenance districts. In order to do this, all current blanket purchase orders (BPO’s) with Earth Designs will be cancelled and with Council approval, one BPO in the amount of $281,722 will be issued to cover eight landscape maintenance districts for a period of one year, from January 1, 2010 to December 31, 2010. The other three landscape maintenance districts currently maintained by other vendors are under $100,000 and will also be extended until December 31, 2010. At that time the City will solicit new competitive bids for all the districts in the City. Approval of this request will help staff be more efficient in the administration of these contracts. 7.3 Approve Parks and Recreation Board recommendation to name the gymnasium at Countryside Recreation Center, John Wiser Gymnasium.(consent) Council Resolution 09-31 specifies that the Parks and Recreation Board will conduct and advertise a public hearing to consider recommendations for naming portions of City recreation facilities in honor of individuals. The Board held a public meeting on October 27, 2009 to consider naming the Countryside Recreation Center gymnasium. The Board received a total of 3 names for consideration and offer the following Council Work Session 2009-12-14 7 ranking of the names: 1. John Wiser Gymnasium 2. John Wiser Gymnasium at the Countryside Recreation Center 3. John Wiser Based upon the information gathered at this hearing, and on the criteria contained in the Resolution, the Parks and Recreation Board approved a motion to recommend to the City Council that the gymnasium be named John Wiser Gymnasium. If approved a sign will be installed in the facility to designate the gymnasium as the John Wiser Gymnasium. 7.4 Approve the transfer of $25,000 from CIP 315-94510, Air Conditioning Replacements and $30,000 from CIP 315-93205 Brighthouse Networks Field to CIP 315-93203 Carpenter Field Infrastructure Repairs and Improvements to assist with the remodeling of the player restrooms and shower facilities and spectator areas at Carpenter Field.(consent) At the June 19, 2008 City Council meeting, City Council established a CIP totaling $3,000,000 to renovate and expand the existing City building at the Carpenter Complex. On March 19, 2009 the City Council approved the Second Amendment to Baseball Training Facility Lease Agreement and the Second Amendment to Sports Facility Use Agreement between the City of Clearwater and the Phillies and an additional $200,000 for the project. The primary purpose of this Amendment was to provide funding and responsibilities for the expansion and renovations needed to the Carpenter Field Clubhouse. The City is responsible for building maintenance and renovations to the restroom and shower facilities in the player locker rooms, as needed. The restrooms and showers were not part of the original project but are not code compliant and are in need of upgrades. In order to do this additional work, the Building and Maintenance Department agreed to the transfer of $25,000 from Air Conditioning Replacement Code to CIP 315-93203 as the scheduled replacement of two air conditioning units at the Carpenter Clubhouse were part of the original $3,000,000 project. Building and Maintenance will also provide coating for the floors through the flooring CIP 315- 94519 and replace ceiling tiles, paint walls, and lighting out of their normal maintenance codes. Unfortunately the cost for this renovation project has increased due to significant building code requirements, i.e. individual shower enclosures, ADA shower and restroom issues etc. In addition, unsafe concrete due to landfill settlement in the spectator area needs to be addressed. Staff is proposing that these additional Council Work Session 2009-12-14 8 costs be covered by transferring $30,000 from CIP 315-93205 Brighthouse Networks Field to 315-93203. Therefore, staff is requesting that the $25,000 funds allocated for the replacement air conditioners and $30,000 from the Brighthouse Networks Field be transferred to the Carpenter Field Infrastructure Repair budget 315-93203 to assist with the completion of the renovations of the shower, restroom, and spectator area facilities. These transfers will not hinder work scheduled for Brighthouse Networks Field. In response to questions, Parks and Recreation Director Kevin Dunbar said the showers are used by the players. Federal law requires that the showers be ADA compliant unless the city receives a waiver. It was suggested that the city request an exemption during planning development. 8. Police 8.1 Approve a donation to the Clearwater Homeless Intervention Project, Inc. (CHIP) for funding of its 2009-2010 operation in the amount of $370,000. (consent) · The Clearwater Homeless Intervention Project Shelter opened in April 1998, and since that date has provided a safe overnight facility for homeless persons and essential support services to help individuals and families begin to improve their lives. · In CHIP’s continuum of care, there are currently three programs offered: Outreach and Assessment through the Day Center component; Emergency Housing in the Shelter Services; and Transitional Housing at the Parkbrooke Apartment Complex. · In previous years, the City of Clearwater has donated $100,000 to CHIP. The Police Department requests that the City continue their contribution to CHIP, which will be applied toward needed operational funding essential to the CHIP shelter’s successful operation. The City Council approved adding $100,000 to the police budget, for this purpose during the fiscal year 2009- 2010 budget preparation meetings. · Additionally, since fiscal year 2003-2004, the legislature of the State of Florida has afforded CHIP $270,000 in recurring funds out of general revenue that were passed through the Department of Children and Families. The $270,000 in State of Florida general revenue funding was discontinued in the current fiscal year. The loss of said funding will require that CHIP terminate its daytime outreach program (currently serving 100-150 persons per day), and will allow CHIP to continue only its shelter program through September 30, 2010 at which time it will cease Council Work Session 2009-12-14 9 operations as a 501(c)(3) organization. · The Police Department is seeking authorization to use $270,000 from its Contraband Forfeiture Funds as a donation to CHIP in compliance with Florida Statute 932.7055(5)(c). · Funding for this donation in the amount of $270,000 is available in special program project 181-99331, and the remaining $100,000 is available in special program project 181-99274. In response to questions, Police Chief Sid Klein said the forfeiture funds are set aside for non-operating items. The daytime outreach program gets homeless individuals off the street for job placement services, showers, etc. If CHIP closes, the facility would revert to Saint Vincent de Paul and the homeless population in downtown will increase. CHIP’s total budget is approximately $500,000. Chief Klein said the forfeiture funds could be used to purchase guns or computers but staff felt CHIP is a priority as it would require more policing resources if closed. The Council recessed from 3:31 p.m. to 3:40 p.m. 9. Engineering 9.1 Award a contract to Kilgore Construction in the amount of $293,503.93 for the 2009 Sidewalk Project (09-0039-EN), which is the lowest responsible bid received in accordance with the plans and specifications, for the installation of new sidewalks and for the removal and replacement of sidewalks at various locations in the City of Clearwater, and authorize the appropriate officials to execute same. (consent) This contract includes two main areas of work, new sidewalks and the removal and replacement of existing sidewalks. New sidewalks will be constructed on Pierce Street and Jefferson Avenue in the East Gateway District as part of the neighborhood enhancement program initiated by the City’s Economic Development and Housing Department and supported by a Community Development Block Grant. Sidewalks to be removed and replaced are located along Countryside Boulevard, Landmark Drive and along nearby streets together with sidewalk portions in the neighborhood located between South Ft. Harrison Avenue and the CSX railroad and Lakeview Road south to Woodlawn Avenue. These sidewalk portions are typically cracked or uplifted by trees and a part of the City’s program to keep sidewalks in a safe condition. Other sidewalks to be removed and replaced are being upgraded to meet current Florida Disability Code requirements. These sidewalk portions are located along Osceola Avenue, Ft. Harrison Avenue and Council Work Session 2009-12-14 10 Pierce Boulevard. Once work is completed these sidewalks will meet all applicable disability code requirements. The contract amount of $293,503.93 reflects the lowest bid received. Sufficient funding is available in Capital Improvement Program project 0315- 92273, Streets and Sidewalks in the amount of $255,275.63 and 0181-99628, CDBG-R East Gateway Sidewalk Improvements in the amount of$38,228.30 for total funding in the amount of $293,503.93. 9.2 Rescind the October 22, 2009, award of construction contract for Bayfront Upland Improvements to BRW Contracting, Inc. and award Construction contract for the Bayfront Upland Improvements Project (07-0045-MA) to Caladesi Construction, in the amount of $515,314.57 and authorize appropriate officials to execute same. (consent) This project was previously awarded to BRW Contracting Inc., at the October 22, 2009 Council Meeting. BRW has been unresponsive and failed to meet contract requirements. As a result, the second low bidder (Caladesi Construction) was offered the project. This project consists of upland improvements in support of the Downtown Boat Slips & Promenade projects. The Marine and Aviation, Parks and Recreation and Parking Systems departments will be responsible for the operation and maintenance of these improvements. Key elements include upgrades to the existing bayfront parking lots, and the addition of crosswalk, drop off lanes and medians along Drew Street. This award does not include the $27,500 alternate bid which was included in the original contract award. Design of the paver compass feature is being refined and will be issued as a future change order at a cost not to exceed $27,500. The base bid difference between Caladesi Construction and the original low bidder is $59,304.91, which will be partially offset by retaining the original bidder’s bid bond in the amount of $45,600. The net cost increase is still within the original project budget. Sufficient funding is available in the following Capital Improvement Program projects: 0315-93405, Downtown Boat Slips $462,754.81, 0315-92630, Parking Lot Resurfacing $30,593.86 and 0315-96236, Parking Lot Improvements $21,965.90 for total funding in the amount of $515,314.57. In response to questions, Building Construction Manager Perry Lopez said the original awardee will be at Thursday’s meeting to apologize and ask for another chance. The Engineering Department has not had an issue with the time period with other contractors. Mr. Lopez said the bid bond was received 39 days late. Council Work Session 2009-12-14 11 It was requested that the item not be on the consent agenda. 9.3 Approve and convey to Florida Gas Transmission Company, a Delaware limited liability company, a non-exclusive Perpetual Gas Pipeline Easement containing 132 square feet, more or less, to encumber Pinellas County Parcel 20-29-16- 000000-230-0400, together with a non-exclusive 2324 square foot, more or less, Perpetual Gas Pipeline Easement and a 3819 square foot, more or less, 24- month Temporary Work Space Easement to encumber Pinellas County Parcel 20- 39-26-000000-320-0100, in consideration of receipt of $72,988.75 and Grantee’s faithful compliance with the terms and conditions established therein, and authorize the appropriate officials to execute same. (consent) Grantee has determined it necessary to replace a 10 to 12 inch gas transmission line along a 6 mile traverse of Pinellas County from Oldsmar through Clearwater with a new 12 inch line. FDOT plans to remove the old line beneath U. S. 19 during redevelopment of the roadway segment between Seville Boulevard and Whitney Road anticipated to commence in 2010. The 132 square foot perpetual easement will encumber the very southwesterly corner of a 49-foot wide parcel of land fronting Bay Cove Apartments, 19135 U. S. 19 North, that was deeded to the City as public right-of-way by the John Hancock Mutual Life Insurance Company on August 1, 1980. The 2324 square foot perpetual easement, and the 3819 square foot Temporary Work Space Easement will encumber a 40-foot wide parcel of land fronting the adjacent Imperial Cove Condominiums, 19029 U. S. 19 North, that the condominiums deeded to the City as public right-of-way on December 24, 1979. The temporary easement over the southerly 119 feet of the Imperial Cove parcel is located within an unpaved grassy area that will provide workspace for personnel, directional drilling equipment and material to facilitate installation of the new pipeline, together with at grade and subsurface appurtenances. Among other terms and conditions of the proposed easement grant, Grantee agrees to provide the City with true and correct copies of its project plans for City review and approval prior to commencing installation, and to be solely responsible for functionally relocating any existing City utilities that may conflict with the proposed project. Grantee further agrees and covenants to maintain existing open and safe public access across the right-of-way parcels during the exercise of any rights given in the subject easements. The $72,988.75 consideration the City will receive for granting the subject easements reflects the higher valuation of two appraisals Grantee contracted to Council Work Session 2009-12-14 12 value the easement interests. Delivery of the executed easement instrument to Grantee is conditioned upon receipt of the stated consideration. Revenue received will be recorded as Other General Fund (369901) revenue. 9.4 Approve the URS Corporation supplemental work order in the amount of $263,134 for additional engineering design and support services during construction of the Clearwater Glen Oaks/Palmetto Reclaimed Water Distribution Project (08-0043-UT); and authorize the appropriate officials to execute same. (consent) This Agenda Item provides for additional engineering and design services for the construction of the Clearwater Glen Oaks/Palmetto Reclaimed Water Project. The original design Work Order and the Southwest Florida Water Management District Cooperative Funding Agreement were approved on June 18, 2009. The goal of this and all other reclaimed water projects is to reduce the amount of potable water and groundwater being used for irrigation and other non-potable uses. In addition, expansion of the Reclaimed Water Distribution System in accordance with Reclaimed Water Master Plan brings the City of Clearwater closer to achieving zero-discharge of effluent to Tampa Bay and adjacent surface waters. The first design work order was to target the Glen Oaks/Palmetto reclaimed water service area, the main portion of the project is located south of Russell Street and west of Jupiter Avenue and is bounded to the south by Druid Road and the north by Palmetto Street. The project includes six large recreational/commercial/aesthetic customers which include Glen Oaks Park, St. Cecilia Catholic School soccer fields, Clearwater Intermediate School, Betty-Drew Apartments, and Crest Lake Park/Dog Park. The first design work order included approximately 56,000 linear feet of pipe. After the Basis of Design was finalized and a construction estimate was established, it was determined that additional areas can be constructed without increasing the overall project budget. The Supplemental Work Order will include the design and limited construction services to construct approximately 38,000 linear feet of pipe to serve additional areas adjacent to the pre-defined Glen Oaks/Palmetto reclaimed water service area and also pick up more streets in the Glen Oaks/Palmetto area that were not included before. The overall design is anticipated to be complete by April 2010, with the construction phase scheduled for completion by December 31, 2012. URS Corporation is one of the City’s Engineers-of-record, and this work order was negotiated in accordance with the Consultants Competitive Negotiations Act. Council Work Session 2009-12-14 13 The Cooperative Funding Agreement between the City and SWFWMD includes reimbursement of up to 50% of the cost of design, permitting and construction costs for transmission and distribution of reclaimed water lines up to a maximum of $2,890,000. The estimated total project cost is $5,780,000 and the City’s estimated share of the project costs are $2,890,000. A first quarter amendment will transfer 2009 Water and Sewer Revenue bond proceeds from 0376-96611, Biosolids Treatment to 0376-96739, Reclaimed Water Distribution in the amount of $263,134.00 to provide funding for this work order. 9.5 Award a contract to TLC Diversified, Inc. of Palmetto, Florida for the construction of the Marshall Street and East Advanced Pollution Control Facilities (APCF) Chlorine Gas and Sulfur Dioxide Gas Conversion Project in the amount of $1,153,559.00, which is the lowest responsible bid in accordance with plans and specifications; and approve a work order for $193,700.00 to Jones Edmunds and Associates, Inc., of Tampa, Florida, for project related post-design engineering services, and authorize the appropriate officials to execute same. (consent) This project includes the removal of the existing chlorine gas and sulfur dioxide gas systems and replaces them with permanent liquid chlorine solution (hypochlorite solution) and liquid bisulfite solution systems at both the Marshall Street and the East APCFs. In January 2008, the chlorine gas and bisulfide gas systems used for the chlorination and de-chlorination operation at the Marshall Street and East APCFs were removed and temporary liquid chlorine solution (hypochlorite solution) and liquid bisulfite solution systems were installed as part of the design. The purpose for the gas system removal was to eliminate Risk Management Plan (RMP) documentation and reporting requirements, as well as reduce the health and safety issues associated with the existing gas disinfection and dechlorination systems. The project was competitively bid, and TLC Diversified was the lowest responsive bidder for a proposed fee of $1,153,559.00. The requested $193,700.00 authorization for Jones Edmunds provides Construction, Engineering and Inspection (CEI) services of the Marshall Street and East Advanced Pollution Control Facilities (APCF) Chlorine Gas and Sulfur Dioxide Gas Conversion Project in the amount of $151,700 during the construction period , which includes daily on-site construction inspection, engineering assistance with onsite observations and interpretations, review of shop drawings, attending meetings, and providing record drawings for the City of Clearwater. This fee also includes daily on-site construction inspection in the amount of $42,000 for the Marshall Street APCF Generator Upgrade Phase 2 Project (07-0032-UT) since construction will be occurring simultaneously at the Council Work Session 2009-12-14 14 same facility. The City is utilizing the Owner’s Direct Purchase (ODP) option for selected equipment, and the tax savings is estimated at $25,918.00. The contract period for construction is 300 consecutive calendar days estimated to start in January 2010 and finish in November 2010. The Public Utilities Department will own and maintain the proposed improvements included in this contract. A first quarter amendment will transfer 2009 Water and Sewer Revenue bond proceeds from 0376-96611, Biosolids Treatment to 0376-96624, Liquid Disinfection in the amount of $445,000.00. Additional funding with 2009 Water and Sewer Revenue Bond proceeds is available in projects 0376-96624, Liquid Disinfection in the amount of $698,227.88 and 0376-96619, WTTP Generator Replacements in the amount of $42,000. Funding is also available in Capital Improvement Program project 0315-96624, Liquid Disinfection, in the amount of $162,031.12. 9.6 Award a contract to Brandes Design-Build Inc. Clearwater, Florida for the construction of the Marshall Street APCF Generator Upgrade Phase 2 Project in the amount of $1,104,220.82, which is the lowest responsible bid in accordance with plans and specifications; and approve a work order for $89,490.00 to McKim and Creed (EOR) of Clearwater, Florida, for project related post-design engineering services, and authorize the appropriate officials to execute same.(consent) The Marshall Street Advanced Pollution Control Facility (APCF) Generator Upgrade Phase 1 Improvements were completed in February 2007. Phase 1 consolidated the stand-by power systems in the blower complex and filter complex areas, which were located at the north end of the facility, with a single generator system located in the blower building. McKim and Creed completed an evaluation of the systems at the south end of the Marshall Street facility and developed the plan to consolidate and extend generator coverage for systems on the south portion of the Marshall Street plant site. The study concluded that a single generator located within the Dewatering Building is the most effective and desirable configuration to provide stand-by power to facilities at the southern end of the site. The project includes the demolition/removal of existing generators, purchase and installation of a new generator within an existing structure, addition of two (2) load-bank/portable generator connection cabinets, relocation/addition of automatic Council Work Session 2009-12-14 15 transfer switches (ATS) and related structural, architectural, electrical, and control system upgrades. The project was competitively bid, and Brandes Design-Build was the lowest responsive bidder for a proposed fee of $1,104,220.82. The requested $89,490.00 authorization for McKim and Creed provides post- design engineering services during the construction period, which includes engineering assistance with limited onsite observations and interpretations, review of shop drawings, attending meetings, and providing record drawings for the City of Clearwater. The City is utilizing the Owner’s Direct Purchase (ODP) option for selected equipment, and the tax savings is estimated at $11,933.61.The contract period for construction is 360 consecutive calendar days estimated to start in January 2010 and finish in January 2011. The Public Utilities Department will own and maintain the proposed improvements included in this contract. Sufficient budget and funding with 2009 Water and Sewer Revenue Bond proceeds is available in project 0376-96619, WWTP Generator Replacements, in the amount of $1,193,710.82. 9.7 Approve a City Contract For Sale of Real Property with Silver Dollar Shooters Resort, L.L.C., a Delaware limited liability company, to sell 18.18 acres, more or less, and subject to closing said transaction, grant and convey a 25-foot Access Easement containing 0.545 acres, more or less, abutting a platted 15 foot right-of- way, all lying and being situate in the Southeast 1/4 of Section 19, Township 27 South, Range 17 East, Hillsborough County, Florida, for $240,000 net, less costs of recording corrective instruments, and authorize appropriate officials to execute same, together with all attachments thereto and all other instruments required to effect closing and adopt Resolution 09-55. Silver Dollar Shooters Resort has an active lease for the subject property until February 13, 2010 which provides for the Right of First Refusal to Purchase should the City declare the property surplus and issue an invitation for bid. On September 17, 2009, Council declared the subject lands as surplus real property and authorized issuance of Invitation For Bid 23-09 to solicit market interest in the lands at the minimum net bid of $240,000 as determined by appraisal performed May 22, 2009. Bid was issued on September 21, 2009. Silver Dollar Shooters Resort then exercised its Right of First Refusal during the bid period, matching the required market value amount. No other bids were received at Bid opening on October 21, 2009. Silver Dollar submitted a company check to the City in the full amount of the market value/purchase price with its unconditional offer for purchase. The check has been deposited in a non-interest bearing City escrow account pending closing of the proposed transaction. The prospective purchaser is also a current lessee of the surplus 18.18 parcel that Council Work Session 2009-12-14 16 is presently used as a portion of the Silver Dollar Trap Club shooting facility and is improved with three of the club’s shooting stands. The Lease Termination, Release and Indemnity Agreement appended to the Contract as Exhibit B has been drafted by the City’s environmental legal consultant for the express purpose of severing the City from any environmental and all other liability for the subject lands. The Agreement further obligates the prospective purchaser, its parent corporation and related legal entities, to release and indemnify the City from any and all claims, past, present or future any of the parties ever having shared the leasehold interest may have. The contract, among its provisions, provides the purchaser is acquiring the property "as is," and requires the transaction to be closed within 30 days of Council acceptance and approval, but may be conditionally extended an additional 30 days, in which event provisions of the existing lease will extend concurrently. Adoption of Resolution 09-55 provides for the above described grant of easement, the sale and transfer of property as described in the Contract, and establishes an effective date. Following reimbursement of expenditures of $1744 for the property appraisal and as yet not fully invoiced expenses for outside legal counsel to Public Utilities Administration fund 530100, the balance of sale proceeds will accrue in Surplus Land Sales fund 0421-00000-364220-000-000-0000. Staff was directed to provide total in surplus lands fund. 9.8 Determine that continued City ownership of a vacant residential lot legally described as New Country Club Addition, Block C, South 50 feet lying west of the Section centerline, no longer serves a valid public purpose; declare as surplus for the purpose of selling, and authorize advertising for bid in the minimum amount of $10,000 net, less costs of recording corrective instruments, if any, pursuant to Invitation For Bid 04-10. The subject lot, together with numerous other lots in Country Club Addition, was conveyed to the Trustees of the City of Clearwater sinking fund on July 17, 1934 for total consideration of $5,000 in a deed executed by the Special Master in Chancery in the Circuit Court, Sixth Judicial Circuit of the State of Florida. The 7,750 square foot lot in the 600 block of North Missouri Avenue has never been developed. It is presently zoned LMDR (Low/Medium Density Residential) and lies contiguous to the north right-of-way line of CSX Railroad that parallels Maple Street extended west from Missouri Avenue. Although the lot was placed on the City’s Affordable Housing List in 2008, it was later determined to be unattractive for residential development, as was then removed from the list upon Council’s adoption of Resolution 09-41 on November Council Work Session 2009-12-14 17 5, 2009. On November 19, 2009 State Certified Residential Appraiser Fornito and Associates appraised and valued the lot at $10,000, the value reflecting significant external obsolescence due to proximity to the CSX rail corridor and the light industrial uses on the west side of Missouri Avenue. Upon the lot being declared as surplus to City needs, Invitation For Bid 04-10 will be advertised in compliance with City purchasing regulations soliciting market interest in the parcel in the minimum amount of $10,000 net. 9.9 Approve the Utility Work by Highway Contractor Agreement with the State of Florida Department of Transportation (FDOT) in the amount of $666,000.72 for the relocation of existing potable water facilities impacted by the FDOTs SR 55 (US19) from south of McCormick Drive to north of First Avenue Project, FPN: 256890-2-56-02 and adopt Resolution 09-52. The Florida Department of Transportation (FDOT) has designed the roadway improvements of SR 55 (US19) from south of McCormick Dr. to north of First Ave. Improvements will include northbound frontage road improvements. This roadway improvement project will necessitate the relocation or adjustment of the City’s water mains and appurtenances within the project limits. The City of Clearwater’s Engineering Department has coordinated the design for these utilities with FDOT representatives. FDOT will receive bids for the combined roadway improvements and utility relocation work and award a contract to the low bidder. The amounts included on this agenda item are the engineer’s estimate, and are subject to change. The exact costs will be determined by the contractor’s bid and may vary from this amount. The project will be competitively bid by FDOT. Sufficient budget and funding with 2009 Water and Sewer Revenue Bond proceeds is available in project 0376-96742, Line Relocation Capitalized in the amount of $666,000.72. It was requested that staff confirm that the Enterprise Exchange project in the 5-year plan will not impact this project. 10. Planning 10.1 Approve the Annexation, Initial Land Use Plan Designation of Residential Suburban (RS) and Initial Zoning Atlas Designation of Low Density Residential (LDR) District for 3001, 3002, 3008, 3013, 3016, 3021, 3024, 3029, 3032, 3037, 3040, 3045, 3056, 3057, 3069, 3081, and 3093 Crest Drive (The Crest Subdivision in Section 33, Township 28 South, Range 16 East); and pass Ordinances 8124-10, 8125-10 and 8126-10 on first reading. (ATA2009-04002) Council Work Session 2009-12-14 18 The City is bringing this property into its jurisdiction in compliance with the Agreement to Annex (ATA), signed by Ralph N. Coxhead on June 18, 1985. This annexation involves a 9.19 acre property consisting of seventeen parcels of land occupied by 16 single-family dwellings and one vacant lot. The property is located on the west side of McMullen Booth Road, approximately 1,460 feet north of Union Street. The properties are contiguous to existing City boundaries to the north. It is proposed that the properties be assigned a Future Land Use Plan designation of Residential Suburban (RS) and a zoning category of Low Density Residential (LDR). The Planning Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E as follows: The properties currently receive water and sanitary sewer service from the City. The closest sanitary sewer line is located in the adjacent Crest Drive right-of- way. Collection of solid waste will be provided by the City of Clearwater. The properties are located within Police District III and service will be administered through the district headquarters located at 2851 N. McMullen Booth Road. Fire and emergency medical services will be provided to these properties by Station 50 located at 2681 Countryside Blvd. 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. Policy A.7.1.3 Invoke agreements to annex where properties located within enclaves meet the contiguity requirements of Florida Statutes Chapter 171. The proposed RS Future Land Use Plan category is consistent with the current Countywide Plan designation of these properties. This designation primarily permits residential uses at a density of 2.5 units per acre. The proposed zoning district to be assigned to the properties is the Low Density Residential (LDR) District. The use of the subject properties is consistent with the uses allowed in the District, with the exception of four properties which are currently allowed the general agricultural activities use, including the boarding of a maximum of three horses per acre, under the County’s code. This use will be allowed for those properties that currently meet the County’s provisions. Two properties (3056 and 3093 Crest Drive) are each allowed one horse while another two properties (3069 and 3081 Crest Drive) are each allowed up to three horses. Five of the properties exceed the District’s minimum dimensional requirements, and while twelve of the Council Work Session 2009-12-14 19 properties do not, these properties do meet the minimum dimensional requirements of the Flexible Standard Development process. 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 north; therefore the annexation is consistent with Florida Statutes Chapter 171.044. 10.2 Approve an amendment to the previously approved development order for the Park Place Development of Regional Impact (DRI) through the Notification of Proposed Change (NOPC) process to allow retail floor area for Parcel 7 to be converted into office floor area; establish additional retail floor area for Parcels 7 and 9; and recognize the extension of the build-out and termination dates of the DRI until December 31, 2011, and Pass Ordinance 8128-10 on first reading. The Park Place Development of Regional Impact (DRI) consists of eleven parcels of land totaling 99.13 acres that are regulated by a development order and a Master Development Plan commonly referred to as Map H. Map H identifies the locations of the various parcels as well as the type of use permitted for the parcels and its related development potential (i.e. density or intensity). Several amendments to the DRI have been approved since its creation via the adoption of Ordinance 3205-83 on September 1, 1983 (a full history of the past amendments is included in the CDB staff report). The most recent request to amend the DRI was received on August 24, 2009, from the owner of Parcel 7 to accomplish the following: Adoption of a land use conversion factor for Parcel 7 for the conversion of retail commercial development to office development; Allocation of a total of 55,278 square feet of approved retail commercial development potential to Parcel 7; Allocation of a total of 10,200 square feet of retail commercial development potential to Parcel 9; and Recognition of the extension of the build-out and termination dates of the DRI until December 31, 2011, as per Senate Bill 360. The request includes a land use conversion factor allowing retail floor area to be converted into office floor area out of a desire on the part of the applicant to be able to redevelop the property to office use. It is noted that similar conversion factors are already allowed on other Parcels within the DRI. The allocation of 55,278 square feet of retail commercial development potential is Council Work Session 2009-12-14 20 already allowed between Parcels 7 and 9 and is reflected on the current Map H; however there has been some confusion as to whether this potential is only for Parcel 7. The NOPC would eliminate any potential further confusion by allocating all 55,278 square feet of development potential to Parcel 7 and establishing an additional 10,200 square feet of development potential (that is not currently allocated to the DRI) on Parcel 9. This new development potential would account for all currently approved/constructed improvements on Parcel 9. The Community Development Board (CDB) staff report, contains further information on the proposed amendment. The Community Development Board (CDB) reviewed the request at its public hearing of November 17, 2009, and the amendment was recommended for approval without comments. 10.3 Approve a Development Agreement between William M. Shephard, Trustee (the property owner) and the City of Clearwater, providing for the allocation of 68 units from the Hotel Density Reserve established in Beach by Design and adopt Resolution 09-03. The 2.689 total acres (2.37 acres zoned Tourist District; 0.319 acres zoned Open Space/Recreation District) is located on the south side of S. Gulfview Boulevard approximately 600 feet east of Hamden Drive. The site is comprised of two parcels. The subject property is currently developed with a 96-unit hotel/motel. There is approximately 16,224 square feet of existing accessory uses. The proposal is for an overnight accommodation use of a total of 186 units (78.48 units/acre on lot acreage zoned Tourist (T) District, including the allocation of 68 units from the Hotel Density Reserve) and approximately 37,647 square feet of accessory uses to the hotel at a height of 134 feet (to flat roof deck). On November 17, 2009, the Community Development Board (CDB) approved with 14 conditions of approval a Flexible Development application for the construction of a 186-unit hotel with associated amenities (FLD2008-12033). 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, meets the criteria for the allocation of units from the Hotel Density Reserve under Beach by Design and includes the following main provisions: Provides for the allocation of 68 units from the Hotel Density Reserve;Requires the developer to obtain building permits and certificates of occupancy in Council Work Session 2009-12-14 21 accordance with Community Development Code (CDC) Section 4-407; Requires the return of any hotel unit obtained from the Hotel Density Reserve that is not constructed; For units allocated from the Hotel Density Reserve, prohibits the conversion of any hotel unit to a residential use and requires the recording of a covenant restricting use of such hotel units to overnight accommodation usage; and Requires a legally enforceable mandatory evacuation/closure covenant that the hotel will be closed as soon as practicable after a hurricane watch that includes Clearwater Beach is posted by the National Hurricane Center. The Community Development Board reviewed this Development Agreement application at its public hearing on November 17, 2009, and unanimously recommended approval of the application (DVA2008-00002). In response to questions, Planner Wayne Wells said the sidewalks are at least 7 feet wide and the building is 11.2 feet from the property line. It is not known when construction will begin. The applicant has not requested an extension. Mr. Wells said the applicant has 4 years total to get permit if DVA does not expire. It was requested that a copy of the site plan be provided at Thursday’s meeting. Concern was expressed regarding the noise generated at the site. It was suggested that the DVA include a condition to prohibit outdoor entertainment after a certain hour. It was stated that current city ordinance does not have an hour limitation for amplified sound. 10.4 Approve a Development Agreement between Agostino Digiovanni, Francesco Carriera and John Conti, as Co-Trustees of the Tropicana Resort Land Trust (the property owners) and the City of Clearwater, providing for the allocation of 95 units from the Hotel Density Reserve established in Beach by Design and adopt Resolution 09-38. The 1.106 acres is located on the south side of Third Street between Coronado Drive and Hamden Drive. The subject site has approximately 243 feet of frontage along Coronado Drive and 220 feet of frontage along Third Street. The subject property is being modified from its platted and developed property lines to accommodate the proposed development and will have approximately 167 feet of frontage along Hamden Drive. There are also four waterfront lots on the east side of Hamden Drive that are attached to the properties on the west side of Hamden Drive and are 10-foot in depth from Hamden Drive to the water. The waterfront lots are also being modified to coincide with this proposed hotel (Hotel A) and the adjacent hotel under FLD2009-08027/DVA2009-00003 at 316 Hamden Drive (Hotel B). The subject property is currently developed with a 46-unit motel and Council Work Session 2009-12-14 22 138-seat restaurant. The proposal is for an overnight accommodation use of a total of 142 units (148.90 units/acre on net lot acreage, including the allocation of 95 units from the Hotel Density Reserve), restaurant use of 2,750 square feet, retail sales use of 3,900 square feet (0.137 FAR for restaurant and retail sales uses based on total lot area) and approximately 5,190 square feet of accessory uses to the hotel at a height of 74.33 feet (to flat roof deck). On November 17, 2009, the Community Development Board (CDB) approved with 16 conditions of approval a Flexible Development application for the construction of a 142-unit hotel with associated amenities, restaurant use of 2,750 square feet and retail sales use of 3,900 square feet (FLD2009-08026). 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, meets the criteria for the allocation of units from the Hotel Density Reserve under Beach by Design and includes the following main provisions: Provides for the allocation of 95 units from the Hotel Density Reserve; Requires the developer to obtain building permits and certificates of occupancy in accordance with Community Development Code (CDC) Section 4-407; Requires the return of any hotel unit obtained from the Hotel Density Reserve that is not constructed; For units allocated from the Hotel Density Reserve, prohibits the conversion of any hotel unit to a residential use and requires the recording of a covenant restricting use of such hotel units to overnight accommodation usage; and Requires a legally enforceable mandatory evacuation/closure covenant that the hotel will be closed as soon as practicable after a hurricane watch that includes Clearwater Beach is posted by the National Hurricane Center. The Community Development Board reviewed this Development Agreement application at its public hearing on November 17, 2009, and unanimously recommended approval of the application (DVA2009-00002). 10.5 Approve a Development Agreement between Agostino Digiovanni, Francesco Carriera and John Conti, as Co-Trustees of the Tropicana Resort Land Trust and Flamingo Bay Condominium Developers, LLC (the property owners) and the City of Clearwater, providing for the allocation of 79 units from the Hotel Density Reserve established in Beach by Design and adopt Resolution 09-39. On October 22, 2009 City Council ratified and confirmed the City Manager’s acceptance of a United States Department of Energy Efficiency and Conservation Block Grant in the amount of $1,075,400. The grant provides funding for four separate City projects, one of which is establishing an electronic building plan Council Work Session 2009-12-14 23 submittal and review system. The Planning and Development Department is requesting a contract be awarded to Avolve Software in the amount of $112,500 to purchase the software. ProjectDox is currently the only self-hosted solution for electronic plan check and review for governmental entities. It is designed to handle permit project drawings from review, markup, approval and through to final inspection. ProjectDox is the only electronic plan review solution with a proven two way integration with the Department’s Accela permitting system. Implementation of ProjectDox will begin after the Accela upgrade is fully implemented in the Spring 2010. Funding and the related expenditures for this project will be captured in Special Program project 181-99857, Electronic Plan Submittal. 10.6 Approve the contract purchase of ProjectDox software, an electronic plan submittal and review system from the Avolve Software Corporation in the amount of $112,500 with monies provided by the Department of Energy Efficiency and Conservation Block Grant and authorize the appropriate officials to execute same. (consent) On October 22, 2009 City Council ratified and confirmed the City Manager’s acceptance of a United States Department of Energy Efficiency and Conservation Block Grant in the amount of $1,075,400. The grant provides funding for four separate City projects, one of which is establishing an electronic building plan submittal and review system. The Planning and Development Department is requesting a contract be awarded to Avolve Software in the amount of $112,500 to purchase the software. ProjectDox is currently the only self-hosted solution for electronic plan check and review for governmental entities. It is designed to handle permit project drawings from review, markup, approval and through to final inspection. ProjectDox is the only electronic plan review solution with a proven two way integration with the Department’s Accela permitting system. Implementation of ProjectDox will begin after the Accela upgrade is fully implemented in the Spring 2010. Funding and the related expenditures for this project will be captured in Special Program project 181-99857, Electronic Plan Submittal. 10.7 Appoint a Complete Count Committee to assist in the 2010 Census and Pass Resolution 09-51. On November 4, 2009, the City of Clearwater became a 2010 Census Partner. As a partner, the City agrees to help fulfill the mission of the 2010 Census, which is to achieve 100% participation. This is accomplished with outreach activities, distribution of information through various media, use of City facilities, and formation of a Complete Count Committee. The purpose of the Complete Count Committee is to increase awareness about Council Work Session 2009-12-14 24 the Census, motivate residents in the City to respond, and to ultimately attain 100% participation in the 2010 Census. The Committee will be responsible for promotion and education of City residents regarding the importance of a complete count, since the census determines the allocation of over $400 billion dollars of federal funding each year for infrastructure and services throughout the country. Exhibit A to Resolution 09-51 that includes the names of the committee members will be provided by December 11, 2009. In response to a question, Planner Cate Lee said the goal is to appoint 15 individuals. It was requested that staff confirm if any one from Saint Cecelia was approached. 11. Legal 11.1 Approve a settlement of the case of John Shields v. City of Clearwater, Case 09- 4038-CI-11, in the amount of $70,000.00 and authorize the appropriate officials to execute same. (consent) An action was brought against the City for injuries to the plaintiff, John Shields, resulting from an incident involving a defective manhole cover on Gulf to Bay Boulevard. As he was driving over the manhole cover, it came out of its collar, damaged the undercarriage of his car, causing him to lose control, jump a curb, and strike two vehicles parked in a nearby parking lot. Mr. Shield’s primary injury was a torn rotator cuff in his right shoulder. Following a period of conservative treatment, surgery was performed to repair the damage. Mr. Shield has some residual impairment (6%), and incurred medical expenses. The parties participated in mediation, per Court order, on November 16, 2009, and a tentative settlement of all of Mr. Shields claims was reached. The proposed settlement provides for a cash payment of $70,000.00 to the plaintiff in exchange for a full release from all liability, past, present and future. 11.2 Adopt Ordinance 8117-09 on second reading, repealing Section 30.053, Code of Ordinances, relating to nonconsensual tows of vehicles from private property. 11.3 Adopt Ordinance No. 8130-09 on second reading, submitting to the city electors a proposed amendment to the City Charter amending Section 2.01(c)(3), to eliminate the mandatory rotation of independent auditors and require a competitive Request for Proposals process every five years. 11.4 Approve an agreement between the City and LOM to allow LOM to build a Break Wall on city property in advance of a formal Development Agreement, setting out terms and conditions, authorize an easement for such purpose and authorize the Council Work Session 2009-12-14 25 appropriate officials to execute same. (consent) On June 18, 2009, Council authorized staff to negotiate a development agreement and all other necessary agreements to implement the development and construction of a multi-story condominium building, consisting of retail and restaurant condominium building and a commercial parking garage containing the minimum of 300 parking spaces open to the public, on the LOM property. LOM and the city are presently negotiating the definitive agreements for the project, which are scheduled to be presented to Council on January 14, 2010. LOM has requested the city consider an agreement and easement which would allow the construction of a "Break Wall" on city property lying west of the LOM property along the Beachwalk promenade, prior to the approval of the definitive agreements. On August 31, 2009, FEMA issued a conditional letter of map revision for the flood zone change, conditioned upon the construction of the Break Wall on the city property. Following the construction of the Break Wall, the city will file the letter of map revision to FEMA supporting the flood zone change, advertise the flood zone change as required by law and process the flood zone change in accordance with requirements set forth by FEMA. This process will take approximately 3 to 4 months following the completion of construction of the Break Wall. This agreement allows the developer to commence construction of the Break Wall which will accelerate the timeframe for construction. However, because of the approval process, it is possible that the Break Wall will be constructed and the project and the development agreement not be ultimately approved or the project not move forward for other reasons. In order to protect against that contingency, the agreement provides that in the event the Break Wall is constructed and the FEMA approval is granted but the project does not move forward through no fault of the city’s, LOM will compensate the city for the increased value of the property which resulted from the FEMA map revision. The agreement establishes the process by which the appraisers will be selected to determine the value. The agreement provides that LOM will be responsible for the construction and maintenance of the Break Wall. The easement provides LOM access across the city property to the Break Wall for the purposes of maintenance, construction and operation of the wall. It is important to note that the easement is not contingent upon the ultimate construction of the garage project. In the event the project is not constructed following the construction of the Break Wall, the Break Wall will remain in place and the FEMA change will remain in place. 12. City Manager Verbal Reports 12.1 City Manager Verbal Reports - None. Council Work Session 2009-12-14 26 13. Other Council Action 13.1 Other Council Action - None. 14. Adjourn The meeting was adjourned at 4:48 p.m. 15. Presentation(s) for Council Meeting 15.1 Green City Award - Presented by Anna Fusari, Florida Green Building Coalition (FGBC). Council Work Session 2009-12-14 27