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01/11/2010 CITY COUNCILWORKSESSION MINUTES CITY OF CLEARWATER January 11, 2010 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, Cynthia E. Goudeau - City Clerk, and Karen Vaughan - Administrative 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 9:00 a.m. at City Hall. 1. Presentations 1.1 Service Awards Seven service awards were presented to city employees. The January Employee of the Month Award was presented to Billie Kirkpatrick, Finance and the Bimonthly Team Award for December/January was presented to Ian Prior and Shawn Stafford, C-View TV. The council recessed from 9:17 a.m. to 9:36 a.m. to meet at the Community Redevelopment Agency and the Pension Trustees. 2. Fire Department 2.1 Appoint David Hogan as Trustee of the Clearwater Firefighters’ Supplemental Trust Fund with term ending December 31, 2010, filling the remaining term vacated by Robert Going in accordance with Sec. 175.061 of the Florida State Statutes. (consent) The Clearwater Firefighters’ Supplemental Trust Fund is the recipient of monies Work Session 2010-01-11 1 obtained by the State of Florida from insurance companies doing business within the community. These monies are required to be administered by a Board of Trustees whose composition must consist of two legal residents of the City appointed by the City Council; two City firefighters elected by the firefighters; and a fifth member chosen by a majority of the other four members and submitted to the City Council for appointment. The Board of Trustees is solely responsible for administration of the trust fund. Mr. Hogan has indicated his willingness to finish Mr. Going’s two-year term. The other four members of the Board of Trustees selected David Hogan to be appointed as the fifth member in accordance with Sec. 175.061 of the Florida State Statutes. It is recommended that the City Council, as a ministerial duty, affirm David Hogan as a trustee to the seat for the period of January 1, 2010 through December 31, 2010. 3. Gas System 3.1 Approve the second renewal of the contract (Purchase Order) with Florida Gas and Electric, 8011 Land O’Lakes Boulevard, Land O’Lakes, FL for the period February 1, 2010, to January 31, 2011, for the Installation of Gas Mains and authorize the appropriate officials to execute same. (consent) Florida Gas and Electric is one of two Clearwater Gas System (CGS) contractors who install Gas Mains and Service Lines to meet residential, commercial and industrial customer requirements in support of gas sales and operations. Florida Gas and Electric was the lowest Bidder on Bid 04-08 Installation of Gas Mains, and Service Lines at Various Locations and has performed satisfactory work since the contract was awarded on February 1, 2008. This is the first of two renewals authorized in the original bid. Florida Gas and Electric has agreed in writing to hold current pricing on the estimated quantities for the Installation of Gas Mains and Service Lines in Bid 04- 08 in the contract amount of $831,780 for the period February 1, 2010, to January 31, 2011, and has provided a Performance Bond and Proof of Insurance. Funds are available in Code 315-96378 ($700,000) Pasco New Mains and Service Lines, Code 315-96377 ($131,780) Pinellas New Mains and Service Lines, in the Clearwater Gas System budget to support these requirements. 3.2 Approve an increase of $2,595,384.15 in the Clearwater Gas System FY 09/10 Dividend to the City General Fund and allocate $100,000 of this back to the Clearwater Gas System for investment in the Clearwater Neighborhoods Expansion Program to provide gas mains and services to Clearwater citizens. (consent) Work Session 2010-01-11 2 Clearwater Gas System (CGS) budgeted to pay a FY 09/10 Dividend of $1,700,000 to the City General Fund. Based on City Council policy, the Gas System each year returns ½ of its annual Net Income, less debt service interest, as a Dividend to the City in the following year. CGS’s financial performance for FY 08/09 exceeded our budget forecasts; therefore, CGS will pay an increase in the FY 09/10 Dividend of $519,674.84, based on financial performance.Additionally, the Gas System received $4.15 Million in July 2009 as our portion of a gas supply buy-out agreement executed by Florida Gas Utility (FGU) on behalf of a number of its members. In September 2009, the Clearwater City Council provided direction to recognize these monies as FY 08/09 revenues, which would result in ½ of this amount being paid to the City General Fund as an added Dividend in FY 09/10. Therefore, CGS will pay an increase in the FY 09/10 Dividend of $2,075,709.31, based on this special FY 08/09 revenue item. Therefore, the FY 09/10 Dividend transfer to the General Fund should increase from $1,700,000 to $4,295,384.15, a total increase of $2,595,384.15.Finally, it has been Council direction in the past several years to re-direct a portion of the CGS Dividend payment back to the CGS to accomplish the Clearwater Neighborhoods Expansion Program (CNEP). As of FYE 08/09, the City has invested $1,257,845 in this program to provide gas mains and services into Countryside, Coachman Ridge, and a number of up to 300 foot extensions throughout the City amounting to 11.1 miles of gas main and servicing 35 citizen accounts. During the 2 ½ years of the program to FYE 08/09, we have actually expended $619,528.09 (50.7% of the allocated funding) and have $638,316.91 (49.3% of the allocated funding) remaining available to invest in new gas mains and services. The usage rate over the past year has been about $100,000. Therefore, it is recommended the City Commission allocate $100,000 of the added CGS Dividend payment back to CGS to add to the CNEP funding and perpetuate this program to benefit our citizens by making clean and economical natural gas available to their homes. A first quarter budget amendment will reflect the transfer of $2,595,384.15 from Clearwater Gas System code 0423-02078-590200-581-000-0000 to General Fund code 0010-00000-382223-000-000-0000 to reflect the increased dividend payment from the Clearwater Gas System to the City’s General Fund. In addition, if approved, a first quarter budget amendment will reflect the transfer of $100,000 from the General Fund 0010-07000-590800-581-000-0000 to CIP project 0315- 96385-388010-000-210-0000 (Gas Mains) to fund future gas main extensions in Clearwater neighborhoods. 3.3 Authorize Clearwater Gas System to apply for a Compressed Natural Gas Fueling Equipment Grant from the Florida Energy and Climate Commission. (consent) The Florida Energy and Climate Commission has issued a grant opportunity, funded by the American Recovery and Reinvestment Act of 2009, that provides 50% matching funds (not to exceed $500,000) for the purchase of Compressed Natural Gas (CNG) fueling equipment. The application deadline is February 1, 2010. Work Session 2010-01-11 3 Clearwater Gas System would like to apply for this grant and propose to build a CNG filling station located on Hercules Ave, next to the Clearwater Airpark. The Solid Waste/General Services department would like to convert two to three garbage trucks and five to eight light-duty trucks to CNG in 2010. Solid Waste would ultimately convert six to eight trucks per year in order to have all garbage trucks operating on CNG within 10 years. Additional light duty trucks would be converted based on lifecycle cost benefit. In addition, separate fueling dispensers would be available to the general public with credit card payment only. The total estimated cost to build the station is $1.2 million. Equipment cost is approximately $900,000 and design/construction is $300,000. Clearwater Gas System’s capital cost would be approximately $750,000, with matching grant funds of $450,000. Each garbage truck would save approximately $18,300 based on average diesel price of $3 per gallon and natural gas at $0.90 per therm (after receiving a $0.40 per therm federal tax credit). Funding will be provided by the “Expanded Clearwater Gas System Energy Conservation Program.” In response to a question, Gas Program Manager Brian Langille said a preliminary review indicated a 4-year payback. Gas System Managing Director Chuck Warrington said the economic analysis predicated on the current rebate program, which is expected to double this year. Mr. Warrington said there is an opportunity for revenue as the station contemplates a public fill capability. 3.4 Approve in concept the use of $2,075,709.31 of funding to accomplish certain energy conservation objectives, authorize the Gas System Managing Director to develop and implement programs to accomplish these objectives, authorize CIP project 315-96386 (Expanded Energy Conservation) to be established at first quarter, and authorize the continuation of this funding by recouping these monies as expended through the Gas System Energy Conservation Adjustment rate mechanism. (consent) The Clearwater Gas System (CGS) received $4.15 Million in July 2009 as our portion of a gas supply buy-out agreement executed by Florida Gas Utility (FGU) on behalf of a number of its members. In September 2009, the Clearwater City Council directed these monies be recognized as FY 08/09 revenues, which would result in ½ of this amount being paid to the City General Fund as an added Dividend Payments in FY 09/10. The Council further instructed CGS to return with a plan to use the remaining ½ of the proceeds ($2.08 Million) on Energy Conservation Programs to benefit our customers.It is recommended the City Work Session 2010-01-11 4 Council: 1. Approve in concept the use of these funds to accomplish the following four gas load building objectives to benefit our customers and encourage energy saving decisions: a) Residential Super S.A.V.E. Program(s) - An enhanced residential appliance & installation rebate program(s) to encourage the installation of energy efficient residential gas appliances. Note that our S.A.V.E. acronym is Supplying Advantage & Value through Energy. b) Commercial Conversion Program(s) – A commercial rebate program(s) to offset the labor & materials cost of conversion from electric &/or propane (LP) to energy efficient gas equipment. c) System-wide Neighborhood Expansion Program(s) – A gas main extension program(s) to pay for the installation of gas main lines to areas beyond the normal 7-year payback to enable CGS to provide energy efficient gas service to customers who would otherwise have to pay additional facilities costs to acquire gas service. This would be System-wide Neighborhood Expansion Program (SNEP) program(s) that would work similar to our Clearwater Neighborhood Expansion Program (CNEP) and would benefit all our service area including additional expansion in the Clearwater area. d) Natural Gas Vehicle Program(s) - A NGV program(s) to provide for NGV filling station(s) construction &/or conversion of vehicles or offsetting the cost to purchase dedicated NGV vehicles &/or related equipment. 2. Authorize the CGS Managing Director to develop and approve Energy Conservation Programs to accomplish the above objectives, and 3. Enable these programs to be extended to continue to benefit future customers by authorizing that these funds be replenished as used by applying the Energy Conservation Adjustment (ECA) rate mechanism, thereby providing that these monies be used as seed monies to generate an expanded and ongoing CGS Energy Conservation Program. CIP project 315-96386 (Expanded Energy Conservation) will be established at first quarter, to segregate these funds to be used for the above purposes. 4. Human Resources 4.1 Authorize the renewal of a contract with Humana (CompBenefits) for voluntary employee and retiree dental insurance for the period from January 1, 2010, to December 31, 2010 and authorize the appropriate officials to execute same. (consent) The contract with one of the City’s two current dental insurance providers, Humana (CompBenefits), expired on December 31, 2009. Humana presented a renewal offer for a one year contract at a 3% increase in premiums, or a two year contract at a rate-guaranteed increase of 6%, with no changes to the schedule of benefits for any of the three plan options currently in effect. The City’s Benefits Committee recommended agreeing to retain Humana under the proposed one- year arrangement, and City staff concurs with the recommendation, with the expectation that the City will look to bid the dental insurance contract again in Work Session 2010-01-11 5 2010. There is no cost to the City associated with this request as the premiums are paid entirely by enrolled employees and retirees through payroll deduction for this voluntary benefit. In response to a question, Human Resources Manager Allen Del Prete said there have been no increases in 3 years but expect to bid next year. 4.2 Approve renewal of the Agreement between the City and Lincoln Financial and authorize a purchase order in the amount not to exceed $480,000 for life insurance premiums for CWA Life, SAMP Life, SAMP Supplemental Life, City Basic Life, and Long Term Disability coverages for the two-year period from January 1, 2010 to December 31, 2011 and authorize the appropriate officials to execute same. (consent) The City is contracted with Lincoln Financial for all life insurance coverages currently offered and has combined all services into one purchase order. The City currently provides for the following group life insurance benefits: · CWA Life in an amount equivalent to 1 ½ times the employee’s annual base salary not to exceed $50,000 · SAMP Life in an amount equivalent to 1 times the employee’s annual base salary · Voluntary SAMP Supplemental Life in incremental amounts equivalent to an additional 1-3 times the employee’s annual base salary, the premiums for which are payroll- deducted from the employee’s salary · Basic Life insurance in the amount of $2,500 for all employees except CWA · Long Term Disability Insurance for those employees who do not participate in the City Pension Plan. Lincoln Financial has provided guaranteed rates for two years with no increase from the current rates. This request is for approval of a contract renewal with Lincoln Financial and authorization of a purchase order in the amount not to exceed $480,000 for the period from January 1, 2010 to December 31, 2011, the cost of which is within the existing Human Resources fiscal year 2009/2010 budget. Costs incurred from October 2010-December 2011 will be budgeted as part of the fiscal year 2010/2011 and 2011/2012 budgets. It was suggested that consideration be given to provide council with more insurance. 4.3 Authorize the renewal of a contract with MHNet of Florida for employee and Work Session 2010-01-11 6 retiree Employee Assistance Program and Mental Health/Substance Abuse benefits for the period from January 1, 2010, to December 31, 2010, authorize a purchase order in the amount not to exceed $175,000 for the payment of associated premiums and authorize the appropriate officials to execute same. (consent) The contract with the City’s Employee Assistance Program provider, MHNet of Florida (Unipsych), expired on December 31, 2009. The City had contemplated cancelling the Mental Health/Substance Abuse coverage with MHNet and providing for the services under the City’s medical insurance plan with CIGNA. However, the City determined that the additional out-of-pocket cost of $50 per visit to employees and retirees covered under the CIGNA plan would be too significant and opted instead to retain MHNet for the provision of the services at $10 per visit under the current carve-out arrangement and with no increase in premiums for 2010. MHNet will continue to be the City’s sole provider for EAP services. However, employees and retirees will still have the option of utilizing either MHNet or CIGNA for Mental Health/Substance Abuse treatment. Total premiums for all full-time employees, part-time employees, retirees and COBRA participants amounts to $171,756 for 2010. The premiums are rolled into the total premiums for each of the City’s medical insurance plan options, resulting in the City’s share of the cost being allocated in accordance with the current subsidy percentages established for each of those plans, i.e., 100% of the Base plan cost for the employee-only, 75% of the Base plan cost for the employee-plus-one- dependent, and 68% of the Base plan cost for the employee-plus-family. The anticipated cost is not expected to exceed $175,000 annually and is within the existing Human Resources fiscal year 2009/2010 budget. Costs incurred from October-December 2010 will be budgeted as part of the fiscal year 2010/2011 budget. 4.4 Approve the RFP Evaluation Committee ranking of Onsite Medical Clinic Providers: 1- CareATC, 2- CareHere, 3- Healthstat,authorize negotiation of a contract with CareATC, for the administration of a facility to provide onsite medical and prescription drug services under a fixed cost pricing arrangement at a total cost not to exceed $1.5 million per year; should negotiations with CareATC be unsuccessful authorize negotiations with CareHere; once negotiated, the contract to be presented to Council for approval and approve the first year to be funded from City reserves. (consent) In June of 2009, the City issued Request For Proposals 14-09 seeking qualified firms to administer a facility with the ability to provide onsite medical and prescription drug services to the City’s employees, retirees, and their dependents enrolled in the City’s medical insurance plan. Responses to the RFP were received from six entities. A City RFP evaluation committee met initially on Thursday, December 3, 2009 to review and conduct a comparative analysis of the responses. The review focused on respondents’ qualifications, capacity to provide for primary care and work related injuries, identification, measurement, and treatment of high risk individuals, communication plans and member services, as Work Session 2010-01-11 7 well as proposed costs and cost savings. The evaluation committee scored and ranked the responses, narrowing the list to three finalist candidates. Criteria for the scoring included cost, ability, capacity and skill to perform the requested services, references, and experience with clinic operations. The RFP evaluation committee met again on Wednesday, December 9, 2009 to receive presentations from and interview the three respondents to the RFP identified as finalists. The evaluation committee again scored and ranked the three finalist candidates utilizing the prior criteria. CareATC emerged with the highest ranking by a narrow margin over CareHere. As such, the City requests that Council authorize the City to enter into negotiations initially with CareATC to serve as administrator of a full service onsite primary care clinic. It is anticipated the medical clinic will be used for primary care office visits and case management, acute and urgent care, initial treatment of job-related injuries, immunizations, dispensing of a pre-determined formulary of prescription drugs, employee pre-hire and annual physicals, health risk assessments, disease management, and other wellness initiatives. Costs are to be determined based on negotiated levels of staffing, hours of operation, and extent of services, and will be funded initially from City reserves. In response to a question, Human Resources Manager Allen Del Prete said the clinic will be available to employees enrolled in the city health insurance plan. The Health Risk Assessments are covered by HIPPA rules and individual results are confidential. 5. Marine and Aviation 5.1 Approve an agreement between the Federal Aviation Administration (FAA) and the City of Clearwater to waive FAA funding and redirect to another local general aviation airport and authorize the appropriate officials to execute same. (consent) The Federal Aviation Administration (FAA) apportions funds specified for general aviation airports, including Clearwater Airpark, each fiscal year. If we accept the funds the airpark will become subject to requirements the City does not want to implement. These requirements include, among others, the airpark being open 24 hours a day, maintaining it as an airpark for 20 years and widening the clear zone from 250 to 500 feet. The FAA will allow the City to waive receipt of the funds and redirect them to another local general aviation airport. Albert Whitted Airport is the closet general aviation only airport and already accepts FAA funding, abiding by its conditions. Signing the agreement will keep general aviation grant dollars in Pinellas County and assist an airport that is able to provide general aviation aircraft storage that Clearwater’s airpark cannot accommodate. Signing the agreement will not impose any obligations on the City. Work Session 2010-01-11 8 Staff was directed to provide information on how the St. Pete/Clearwater Airport would use funds. 6. Engineering 6.1 Approve the applicant’s request to vacate the East 35 feet of a portion of South Gulfview Boulevard right-of-way lying along the west boundary of Lots 60, 61 and 62, Lloyd-White-Skinner Subdivision, (A.K.A. 311 South Gulfview Blvd.), as more particularly described in the ordinance, subject to project completion on or before June 30, 2012, and pass Ordinance 8145-10 on first reading. (VAC2009-07 L.O.M., Inc.) The applicant is seeking the vacation of the east 35 feet of South Gulfview Boulevard. If the vacation is approved a parking garage with ancillary restaurant retail use is to be constructed over the vacated right-of-way and the adjoining property. Progress Energy, Bright House Networks, Knology and Verizon have no objections to the vacation request. The applicant will, at their expense, relocate a City water main and a sanitary sewer main presently in the subject right-of-way. An associated Flexible Development case (FLD2009-09032) was approved by the Community Development Board on December 15, 2009. A Development Agreement, (DVA2009-00004), between the City and the developer, L.O.M., Inc., was recommended for approval by the Development Review Committee on November 5, 2009 and is subject to City Council approval in tandem with this vacation request. A condition of approval in the ordinance requires the applicant to complete development of the property on or before June 30, 2012 or the vacation will become null and void. This condition is consistent with the completion date specified in the Development Agreement. The Engineering Department has no objections to the vacation request provided that the vacation is subject to the condition of approval contained in the ordinance. It was stated the Development Agreement will be go before council in February. 6.2 Approve Change Order 4 to R.E. Purcell Construction Co., Inc. for S Gulfview Blvd Reconstruction in the amount of $69,205.00 for a total contract value of $1,257,369.22 and authorize the appropriate officials to execute same. (consent) Work Session 2010-01-11 9 June 18, 2009, City Council awarded R.E. Purcell the construction contract for South Gulfview Blvd Reconstruction Project in the amount of $1,109,657.62. September 11, 2009, City Manager approved Change Order 1 for additional scope of work, specifically water items, increasing the contract by $4,623.76 for a total contract value of $1,114,281.38. October 1, 2009, City Manager approved Change Order 2 adding PVC conduit for traffic signalization and Brighthouse conduit, increasing the contract by $14,924.30 for a total contract of $1,129,205.68. December 3, 2009, City Manager approved Change Order 3 adding items for unforeseen field conditions increasing the contract by $58,958.54 for a total contract of $1,188,164.22. Change Order 4 is to increase the contract for utility conflicts and excessive debris that caused 32 days of delays to the construction schedule in the amount of $69,205 for an amended contract total of $1,257,369.22 Sufficient budget and revenue is available as follows from Capital Improvement Program projects: $50,088.85 from 0315-92273, Streets and Sidewalks; $2,980.76 from 0315-96170, Coastal Basins; and from 09 Water Sewer Bond Proceeds: $14,157.92 from 0376-96752, Water Service Lines; $1,750.66 from 0376-96665, Sanitary Sewer R&R and $226.81 from 0376-96739, Reclaimed Water Dist System to fund the change order. In response to questions, Engineering Director Mike Quillen said Progress Energy designs the street light system. Most of the utilities are under the sidewalk. Staff can ask for an estimate and timeline to move the street lights to the other side. Staff was directed to contact the land owners to get an easement to widen the sidewalk. The Council recessed from 11:00 a.m. to 11:08 a.m. 6.3 Accept a non-exclusive Blanket Water Main and Utilities Easement over, under, across and through a portion of the Northwest 1/4 of Section 15, Township 29 South, Range 16 East, conveyed by D. Paul and Barbara J. Haagsma, given in consideration of receipt of $10.00 and the benefits to be derived therefrom. (consent) Paul and Barbara Haagsma, Grantors of the subject easement, purchased the former Clearwater Moose Lodge at 150 McMullen Booth Road in January 2000. The property is now operated as the campus for Career Learning Centers in Clearwater. Work Session 2010-01-11 10 A site plan for proposed expansion of site facilities was approved by the Development Review Committee through a Development Order issued September 25, 2009. The approval and subsequent building permit application, among other conditions, requires conveyance of an easement over all unrestricted water lines prior to permitting construction of an approximately 1400 square foot temporary modular building. The subject Blanket Water Main and Utilities Easement complies with and fulfills the permit requirement, granting the City maintenance authority five feet each side of all water facilities within the property, excluding those that may lie under structures or within five feet of structures. 7. Planning 7.1 Approve a Development Agreement between L.O.M. Inc. (the property owner) and the City of Clearwater as per Beach by Design and Community Development Code Section 4-606 and adopt Resolution 10-01. The 0.99 acre parcel is located between S. Gulfview Boulevard and Coronado Drive approximately 200 feet south of Third Street. The main portion of the subject property (311 S. Gulfview Boulevard [including 305, 309 and 315 S. Gulfview Boulevard]) is currently developed with a retail sales use of 7,128 square feet of floor area (Surf Style) and a restaurant of 6,058 square feet of floor area (Britt’s). The other portion of the subject property (320 Coronado Drive) is developed with a detached dwelling. On December 15, 2009, the Community Development Board (CDB) approved with 15 conditions of approval a Flexible Development application to permit Retail Sales and Services of 34,183 square feet of floor area, a Restaurant of 6,887 square feet of floor area and a Parking Garage of 349 parking spaces (including 48 accessory parking spaces for the Retail Sales and Services and Restaurant uses and 301 public parking spaces) (FLD2009-09032). 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 five (5) years following the completion date of the project, meets the design guidelines of Beach by Design and includes the following main provisions: Provides for at least 301 parking spaces open to the public, with at least 250 of these spaces available on an hourly basis; Separates the project into a Retail Unit(s) (total of 38,249 square feet of retail/commercial floor area on the ground floor consisting of approximately 31,421 square feet of retail space [does not include the Beach Walk Thru Area], 6,828 square feet of restaurant space and 48 parking spaces on the second floor) Work Session 2010-01-11 11 and a Parking Unit (301 parking spaces); Includes the formation of a three-unit condominium for the project (one unit for the retail portion, the 48 associated parking spaces and the delivery area, one for the restaurant portion and one for the Parking Unit); Includes provisions for the approval by FEMA of a Flood Zone map change from a VE-Zone to an AE-Zone to allow construction of the Retail Unit on the ground floor of the building through the construction of a wave dissipating wall within the S. Gulfview Boulevard right-of-way; Requires the developer commence construction of the project on or before June 30, 2010; Requires the City review (approval or denial) of the building permit within 30 days of submission of the permit; and Authorizes café seating within the S. Gulfview Boulevard right-of-way. The Community Development Board reviewed this Development Agreement application at its public hearing on January 5, 2010, and unanimously recommended approval. Per the conditions of the PUT agreement, the City will establish capital improvement project 315-92649, Surf Style Condominium – Parking Unit in the amount of $9.3 million. Funding will be provided by a first quarter transfer of $6 million from capital project 315-92641, Seashell Parking Lot. The balance of $3.3 million will be transferred from the undesignated retained earnings of the Parking Fund. 8. Official Records and Legislative Services 8.1 Approve 2010 Federal Legislative Package Each year, the City of Clearwater submits a list of legislative priorities for consideration for the new federal budget year. Once the package is approved, the City’s legislative liaison will submit our request to our delegation. The 2010 Federal Legislative Package includes such issues as: funding requests for the Capitol Theater and Wastewater/Reclaimed Water Infrastructure; supporting legislation that will diversify Brownfields Remediation loans into grant funds; opposing decreased funding for Community Development Block Grant and Housing and Urban Development programs. 8.2 Appoint one member to the Library Advisory Board with the term to expire January 31, 2014. Work Session 2010-01-11 12 Consensus was to appoint Judith McSwine. 8.3 Appoint Margo Walbolt as the Clearwater Arts Foundation representative to the Sister Cities Advisory Board with the term to expire January 31, 2014. (consent) 8.4 Direction regarding start of election process. (WSO) Changes to the election code will be brought to the Council at the February 4, 2010 Council meeting. The amendments being recommended are to update the code in keeping with changes to the City Charter, State Statutes and State and Supervisor of Elections rules and procedures. There have been several inquiries regarding shortening the time between the first day potential candidates can file the appointment a treasurer form (180 days prior to the election) and the first day of qualifying (first Monday in December), essentially a three month period. Staff was directed to leave process as status quo. 9. Legal 9.1 Approve payment of $100,000 to Mark Searcy of Chase Realty for services in connection with obtaining property for beach parking garage. (consent) At its March 6, 2008 meeting, Council directed the City Attorney to prepare a Request for Proposals from licensed real estate brokerage firms and agents for the purpose of selecting a firm and agent to attempt to assemble land suitable for development of a 300 space public parking garage on South Clearwater Beach. RFP/RFQ 18-08 was issued on March 24, 2008 in response to that direction. Among other matters, the RFP/RFQ required that respondents consider and address the following tasks, provide their qualifications to undertake the requirements, and submit a time and fee proposal to accomplish same: a. Identify optimum locations and parcels required for the proposed project b. Confirm ownership and title status of the various properties c. Conduct discussions and negotiations with the respective owners d. Secure Letters of Intent to Sell, including specific terms and conditions of sale Work Session 2010-01-11 13 e. Deliver executed Purchase and Sale Contracts to the City for Council action f. Assist City with all pre-closing requirements of each Contract g. Oversee vacation of all properties prior to closing. h. In the event the proposed assemblage is unsuccessful, prepare a market study detailing conditions contributing to the lack of success in assembling the lands The RFQ/RFP generated eight responses by the April 23, 2008 deadline, one of which was not responsive to advertised requirements. The seven responsive proposals were received and reviewed by a 5-member Staff Evaluation Committee. Chase Real Estate, Inc., with Wm. Mark Searcy as Agent, was ranked highest by the Committee. The City Council, at its May 15, 2008 meeting authorized staff to negotiate a contract with Chase Realty/Mark Searcy to complete the aforementioned engagement. The Agent was to complete work and report to the City Council at its June 19th meeting all proposed parcels, with contracts no later than July 1st. At the June 19th Council meeting ,at the recommendation of staff and with the concurrence of the Agent, the City Council extended the date for presentation of proposed parcels to its Work session on July 14th due to the need to conclude further negotiation on several potential parcels. The Agent completed the work under the proposal phase of the contract and reported to City Council the results of his engagement on July 17, 2008, and presented three different assembled parcels to be considered. Subsequently, the City Council decided to enter into a term sheet followed by a Development Agreement with LOM, Inc., for a project that was outside of the scope of the Agent’s Agreement. Funding for the expenditure will be provide by a first quarter budget amendment transferring $100,000 of undesignated retained earnings of the Parking Fund to capital project 315-92649, Surf Style Condominium – Parking Unit. Direction was given to make payment contingent on signing LOM Development Agreement. 9.2 Adopt Ordinance No. 8124-10 on second reading, annexing certain real property whose post office addresses are 3001, 3002, 3008, 3013, 3016, 3021, 3024, 3029, 3032, 3037, 3040, 3045, 3056, 3057, 3069, 3081, and 3093 Crest Drive into the corporate limits of the city and redefining the boundary lines of the city to include said addition. Work Session 2010-01-11 14 9.3 Adopt Ordinance No. 8125-10 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office addresses are 3001, 3002, 3008, 3013, 3016, 3021, 3024, 3029, 3032, 3037, 3040, 3045, 3056, 3057, 3069, 3081, and 3093 Crest Drive, upon annexation into the City of Clearwater, as Residential Suburban (RS). 9.4 Adopt Ordinance No. 8126-10 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office addresses are 3001, 3002, 3008, 3013, 3016, 3021, 3024, 3029, 3032, 3037, 3040, 3045, 3056, 3057, 3069, 3081, and 3093 Crest Drive, upon annexation into the City of Clearwater, as Low Density Residential (LDR). 9.5 Adopt Ordinance No. 8128-10 on second reading, amending Ordinance No. 3205- 83 as subsequently amended, a Development Order issued pursuant to Chapter 380, Florida Statutes, for Park Place, a Development of Regional Impact, providing findings of fact and conclusions of law; incorporating a revised Map H/Master Development Plan; providing a conversion factor for retail and office development in Parcel 7; allocating retail development to Parcel 7; adding retail development to Parcel 9; extending the buildout date and termination date pursuant to Section 380.06(19)(c), Florida Statutes; determining that said amendments are consistent with the adopted Comprehensive Plan; providing for proper notice of proposed enactment. 10. City Manager Verbal Reports - None 11. Council Discussion Items 11.1 Add Reclaimed Water to Willadel Drive Public Utilities Director Tracy Mercer said the estimated cost to extend reclaimed water to Willadel in Belleair is $75,047. The extension would be paid by the property owners. Ms. Mercer said there is a 25% surcharge for outside city limits. The Town of Belleair is willing to do an interlocal agreement. Direction from Council was requested. In response to concerns, it was stated that the City could provide reclaimed water for a certain amount of time. In response to a question, Finance Director Margie Simmons said the city would receive the funds prior to the contract being awarded. Consensus was to pursue extension. Work Session 2010-01-11 15 11.2 Provide direction regarding 2010 Advisory Board Dinner Alternative (WSO) Discussions regarding alternatives to the Annual Advisory Board dinner have taken place from time to time. Now, in light of the closure of Harborview Center, staff is requesting direction for the 2010 event. Suggestions have been made, rather than a sit-down dinner, the event be a cocktail hour with hors d’oeuvres, catering the event at a City facility such as the Library or Sailing Center. It’s believed an event such as this would encourage the attendees to interact more and allow for a less formal program. Direction was given to host the event a local hotel or restaurant, invite board liaisons, and recognize those members leaving. 12. Other Council Action 12.1 Other Council Action Mayor Frank Hibbard - said the Pinellas Mobility Initiative was meeting this afternoon to consider 2 routes for the Bus Rapid Transit in downtown. Councilmember George N. Cretekos - said the City of Seminole passed an ordinance regarding the tethering of dogs. Consensus was to adopt a resolution encouraging Pinellas County to adopt anti- tethering regulations. 13. Adjourn The meeting was adjourned at 11:47 a.m. 14. Presentation(s) for Council Meeting 14.1 Acknowledge the Countryside Jr. Cougars 14.2 Adopt-A-Street Awards: Philip and Nancy Curry, Frank and Diane Ingram, Elmer Luoma - Countryside Kiwanis. Work Session 2010-01-11 16