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05/03/2010 CITY COUNCILWORKSESSION MINUTES CITY OF CLEARWATER May 3, 2010 Present: Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, Councilmember Paul Gibson, and Councilmember Bill Jonson. 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 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 9:00 a.m. following the Community Redevelopment Agency meeting. 1. Gas System 1.1 Increase Standard Purchase Order ST106364 to Jones Edmunds in the amount of $48,000, to scan and digitize an additional 2,200 micro-filmed service line cards, and authorize the appropriate officials to execute same. (consent) Jones Edmunds, an engineer of record, provided a scope of service in March 2010 to scan and digitize micro-filmed service line cards into the existing GIS database at an estimated cost of $85,500. The quote was based on an estimated quantity of 5,500 micro-filmed cards. However, it was discovered an additional 2,200 cards exist, making a total count of 7,700 cards. These additional cards will increase the total amount of the project to $133,500. In response to questions, Gas Program Manager Brian Langille said Jones Edmunds did not anticipate scanning and digitizing the service line cards to be as difficult. The additional cards were microfilmed but staff did not know the number of locations. 2. Human Resources 2.1 Approve the agreement between the City and 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 $750,000 for the remainder of fiscal year 2009/2010, and $1 million each year in succeeding years, and establish project 181-99862 (Employee Health Clinic) in the amount of $1.75 million from Central Insurance Fund reserves to fund the remainder of Fiscal Year 2010 and all of Fiscal Year 2011 estimated costs, and authorize the appropriate Work Session 2010-05-03 1 officials to execute same. (consent) In January, City Council approved staff’s recommendation to select CareATC as the administrator for an onsite medical clinic, and authorized staff to negotiate a contract with CareATC for such purpose. This is a three-year agreement with a not-to-exceed cost of $750,000 for the remainder of fiscal year 2009/2010 and $1 million each year in succeeding years, and with the ability to terminate upon 90 days written notice by either party. The total not-to-exceed cost includes staffing, equipment, supplies, and any work necessary to convert a facility to a fully functional operational clinic, as well as an administrative fee of $303,300 annually for the life of the agreement, to be paid to CareATC in monthly installments, minus a credit of $1,500 per month toward any necessary start up and build out costs. Under the agreement, CareATC will be responsible for providing for all clinic services to City employees, retirees, and their respective dependents enrolled in the City’s medical insurance plan. Clinic hours of operation are anticipated to be between 40 and 56 per week initially. Services will include 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 (at a cost of $59.95 each), disease management, and other wellness initiatives. CareATC will also be responsible for staffing and the purchase of equipment and supplies for the clinic. Funding will be provided by transferring $1.75 million from Central Insurance Fund reserves to project 181-99862 (Employee Health Clinic) to fund the remainder of Fiscal Year 2010 and all of Fiscal Year 2011 estimated costs. Fiscal Year 2012 costs will be budgeted as part of the Fiscal Year 2012 annual budget. The estimated costs are identified below: Item FY09/10 FY10/11 FY11/12 Administration Fee $126,375 $303,300 $303,300 Staff Costs $190,000 $456,000 $456,000 Supplies/Rx/Labs $37,500 $90,000 $90,000 Health Risk Assessments $37,500 $90,000 $90,000 Build Out/Start Up $350,000 n/a n/a Total $741,375 $939,300 $939,300 In response to questions, Human Resources Manager Allen Del Prete said the 2 properties near the hospital are turn-key ready with little build-out costs. A city-owned property would require significant build-out. The clinic will stock prescription medications used by plan participants, primarily generics. CareATC representative Paul Ketting said the city will pay the wholesale cost for medications. Work Session 2010-05-03 2 Human Resources Director Joe Roseto said the landlord for the Jeffords location may be willing to negotiate a shorter term lease. The total build-out cost for the Campus Walk location is $100,000; N. Myrtle will require 2 phases at $250,000 each. Campus Walk is the best location for employee access. Staff was requested to provide cost information for a shorter term lease. In response to a question, Gehring Group representative Kurt Gehring said it was more important to have a clinic location near the employee base than a hospital. Mr. Gehring said there is no history of health clinics failing. Similar health clinics have expanded hours or list of drugs. Concern was expressed that the City may not be able to attain necessary permits within 6 months. It was stated the permit timeframe varies on the location but six months is a reasonable timeframe. Staff was directed to add choosing the site location to the agenda item for Thursday's meeting. 2.2 Approve offering retirement incentives to eligible employees and authorize the appropriate officials to execute same. (consent) Creating an incentive for retirement eligible employees to retire during the current Fiscal Year will benefit the City’s current budget reduction initiatives in several ways. They are: 1. It will potentially create vacant FTE’s (Full Time Equivalent) that may be considered for elimination. 2. It will afford the City additional options to accommodate employees that are displaced from other positions being eliminated. 3. If it is necessary to refill the positions, the new employees will be hired at a significantly lower salary. Retirees who leave employment with the City under this program will receive a one-time lump sum of $15,000 cash, minus applicable withholding, provided they meet the following eligibility criteria: 1. They are eligible to retire and draw a pension benefit under the following provisions: a. 30 years of service and any age Work Session 2010-05-03 3 b. 20 years of service and age 55 c. 10 years of service and age 65 d. 20 years of service and any age for Police Officers and Firefighters 2. They apply during the established enrollment period of 5/17/2010 to 6/18/2010. Eligible employees would be required to apply during a limited application window (May 17 to June 18, 2010) and would be required to retire by the end of the month in which they become eligible or after the initial waiting period as required by the release form, whichever comes first. Those employees who are eligible to retire in September must be retired or on retirement runout by September 10, 2010 (last pay period of the FY). There are currently 182 employees across all departments/funds that are eligible to apply in this category. This incentive program will also be offered to those non pension participating employees (401A Plan or Social Security) who meet the same retirement eligibility criteria as those employees who are enrolled in the City Pension Plan. Should all eligible employees afford themselves of this opportunity, the City would incur a one-time cost of approximately $1,860,000 for general fund employees, $255,000 for internal service fund employees, and $615,000 for enterprise fund employees for the incentives alone. Public safety employees would account for approximately $1,080,000 of these costs. If all eligible employees retired and every position was back-filled at the entry rate of pay, the salary savings would amount to $3,089,179. In addition to the costs for the incentives, the City is obligated for sick and vacation leave payouts. These costs are approximately $3,161,708 for general employees, $459,081 for internal service fund employees, and $828,093 for enterprise fund employees. Public Safety employees would account for approximately $ 1,870,367 of these costs. These additional costs represent a current liability that would exist regardless of whether or not the incentives are offered. Last year, 55 employees opted to participate in a similar program. Through that program, the City expended over $2.2 million in pay-out costs, to include $800,000 in incentive pay and $1.6 million in sick, vacation and accrued leave pay. However, the City realized a permanent savings of over $2 million in salary and benefits costs by eliminating vacated positions and/or back-filling vacated positions at a lower salary. In response to questions, Finance Director Margie Simmons said individuals are not retiring as early as assumed due to the current economy. The incentive is afforded to Work Session 2010-05-03 4 employees who are eligible to retire. The incentive will not have a negative impact as the Pension Plan is well funded. 3. Library 3.1 Award a contract (Purchase Order) in the amount of $164,053.19 to Integrated Technology Group (ITG) for 9 ITG XpressCheck self check-out stations, including hardware, software, and 5 years of maintenance and support, establish project 316-94861, Library Technology, authorize lease purchase under the City’s Master lease Purchase Agreement, and authorize the appropriate officials to execute same. (Consent) During the past three years, the Clearwater Library system has reduced the number of open hours by 34% and the staff size by 25%, but usage has remained stable. The Library anticipates further reductions going forward. Recognizing this as the new normal, staff has identified ways to continue to provide quality library service with a reduced level of resources. One method is to make use of technology and empower the public to assist themselves with routine activities. Self Checkout machines allow the public to check out their own material and pay fines with coin, cash, debit or credit cards, freeing up staff members to do other essential work. It was planned for in the budgeting process when current staffing levels were set, and is a beginning step toward implementation of RFID (Radio Frequency Identification), which is planned in future Penny projects. Should the number of libraries be further reduced, this technology will become even more important as we work to provide the best service possible with even fewer resources. To select the most effective equipment configuration we issued RFP 08-10 and received 9 responses. A committee made up of library staff members, other city employees and representatives of library advocacy groups reviewed the RFPs. ITG was selected by the committee as having submitted the proposal with the combination of system capabilities and cost most advantageous to the City. A mid-year budget amendment will establish project 316-94861, Library Technology, in the amount of $164,053.19. Funding for the estimated debt service payment for the current year of $11,250 is available in the Library Department current year operating budget, and the estimated annual debt payments of $36,000 will be included in the proposed 2010/11 and future year’s operating budgets. 4. Parks and Recreation 4.1 Approve renewal of License Agreement from June 1, 2010 through May 31, 2013 with Emerald Coast Bungee, Inc., to provide entertainment concessions at Pier 60 Park, and authorize the appropriate officials to execute same. (consent) On May 3, 2007, City Council approved a three-year License Agreement with Work Session 2010-05-03 5 Emerald Coast Bungee, Inc., to provide entertainment concessions which included a climbing wall and trampoline bungee jump. Under the License Agreement, Emerald Coast Bungee, Inc. will remit 25% of gross revenue collected to the City, with a guaranteed minimum payment of no less than $40,000 per year for each year of the License Term. Staff has included revenue from entertainment concession in the general fund budget to off-set some of the costs of operating the Parks and Recreation Department (approximately $50,000/year). Staff is recommending renewal of the License Agreement between Emerald Coast Bungee, Inc. and the City for an additional three (3) years. The City may cancel the Agreement at any time during the agreement period. Substantial changes to the past Agreement include the following: Guaranteed minimum payment of no less than $40,000 per year for each year of the License Term. Require that the Commercial General Liability (CGL) coverage is specific for the activities identified under the Agreement. Payment received from Emerald Coast Bungee last year was $48,425. 4.2 Approve renewal of License Agreement from June 1, 2010 through May 31, 2013 with Ultimate Bounce to provide entertainment concessions at Pier 60 Park, and authorize the appropriate officials to execute same. (consent) On May 3, 2007, City Council approved a three-year License Agreement with Ultimate Bounce to provide entertainment concessions which included a water slide, dry slide and bounce house. Under the License Agreement, Ultimate Bounce will remit 25% of gross revenue collected to the City, with a guaranteed minimum payment of no less than $40,000 per year for each year of the License Term. Staff has included revenue from entertainment concession in the general fund budget to off-set some of the costs of operating the Parks and Recreation Department (approximately $40,000/year). Staff is recommending renewal of the License Agreement between Ultimate Bounce and the City for an additional three (3) years. The City may cancel the Agreement at any time during the agreement period. Substantial changes to the past Agreement include the following: Work Session 2010-05-03 6 Guaranteed minimum payment of no less than $40,000 per year for each year of the License Term. Require that the Commercial General Liability (CGL) coverage is specific for the activities identified under the Agreement. Payment received from Ultimate Bounce last year was $31,502. 4.3 Approve co-sponsorship and waiver of requested City fees and service charges for Fiscal Year 2010-2011 special events including three annual City events (a reduction of one event); and seven City co-sponsored events; at an estimated General Fund gross cost of $441,370 ($19,300 representing cash contributions and $422,070 representing in-kind contributions) and Enterprise Fund cost and fee waiver of $71,220 for the purposes of departmental budget submittals. (consent) According to the City Council Policy, Item “M”, Special Event Fees, there shall be an annual review of City sponsored/co-sponsored events during the budget process. An agenda item approving co-sponsorship and level of support for these events will be brought before the City Council at the beginning of the budget process each fiscal year. In the event additional money is requested beyond what is included in the approved budget, City Council approval will be needed before additional funds are dispersed. The chart shows cash and in-kind contributions requested to be included in FY 2010/2011 budget for City sponsored and co-sponsored special events. In addition, the 2009/2010 approved spreadsheet is provided for comparison purposes. Decreases for FY2010/11 are as follows: Suncoast Jazz Classic at Sheraton Sand Key – Pinellas Visitors Bureau is no longer sponsoring this event, which would increase the City’s costs to sponsor from $1,600 to $3,860. Staff recommends eliminating this event. Fall Hispanic Concert - Staff is recommending that this event continue however that it be funded completely with revenue generated from the event, thus the removal from in-kind City sponsorship. The savings of approximately $34,880 can be used to help offset some of the cost of the new Super Boat Offshore Boat Race. Increases for FY2010/11 are as follows: Super Boat Offshore Boat Race – This was an international championship event that was held in Clearwater in 2009 with a great deal of success and national Work Session 2010-05-03 7 exposure. Staff is recommending adding this event as a co-sponsored event for a cost of $28,280. Ironman 70.3 Triathlon - Support for this event has increased by $11,900 primarily in the area of Police traffic/ops and Fire EMS due to the fact that more of the race route is now in Clearwater City limits proper. We will look to offset with new revenue from Ironman as this has been their expense in the past. Clearwater Celebrates America – An additional $18,000 is needed in order to move the fireworks display from Memorial Causeway to a barge, 845 feet off shore from the Memorial Causeway and the new boat slips at Coachman Park, so that traffic will not be impeded during the fireworks display. The safety perimeter around the barge of 845 feet will move the display further north of the park and closer to Island Estates and residents on the bluff. Jazz Holiday – A total increase of $2,790, with the majority of the increase ($2,390) in EMS and Life Safety costs due in part to salary increases under the IAFF contract, increased hours for Sunstar Ambulance coverage and adjustments for actual costs in FY 2009. “Cash Requests” of $19,300 are identical to 2009/10 which includes $14,550 to Clearwater Jazz Holiday and $4,750 for Martin Luther King Jr. Day. “In-kind contributions” are included in operating budgets under various departments. Overall, this item is an increase of $29,360, however the addition of a barge for the 4th of July fireworks display and the additional interior route for the Ironman 70.3 added almost all of this increase (approximately $27,000). In response to a question, Parks and Recreation Director Kevin Dunbar said staff does not have the authority to waive the $1600 parking fee for the Dixieland Jazz. The event is larger than the property on which it is held. Councilmember Bill Jonson suggested the agenda item be a part of the budget discussion. The City Manager said staff needs direction on events Council is willing to support. Staff needs to make sure there is adequate police and fire presence. Staff was directed to provide information regarding funds provided by the Tourist Development Council for the Super Boat Offshore Race, Jazz holiday, and the Turkey Trot. Work Session 2010-05-03 8 In response to a question, Mr. Dunbar said the city still has to apply for a permit to close the bridge for the fireworks display during the Clearwater Celebrate America event. Police Chief Tony Holloway said if a barge is used, the city will not close the bridge unless the Department of Transportation requires it. 4.4 Approve a First Amendment to Agreement between the School Board of Pinellas County and the City of Clearwater providing the School Board assume all utility and other costs associated with the light poles and lights on the baseball fields at Countryside High School and authorize the appropriate officials to execute same. (consent) On August 29, 1990, the City of Clearwater and School Board of Pinellas County entered into an Agreement that the City install and maintain field lighting and other improvements to the baseball and soccer fields located at Countryside High School. The City in turn was allowed to use the school facilities for youth sports programs. The light poles on the baseball field were in need of replacement and the School Board has since replaced them with new poles and lights. Staff has requested that the School Board assume all utility and other costs associated with the light poles and lights on the baseball fields at Countryside High School. This First Amendment to Agreement accomplishes this and all other aspects of the Agreement remain in full force and effect. 4.5 Approve Public Access License Agreement from West Central Florida Council, Inc., Boy Scouts of America providing a public access connection (corridor) between Soule Road Park and the Lake Chautauqua Equestrian and Nature Preserve; approve the First Amendment to License Agreement to Maintain Signage and Fence; authorize a Letter of No Objection to Pinellas County regarding the requested vacation by the West Central Florida Council, Inc., Boy Scouts of America of certain property, upon which said public access corridor is to be licensed and constructed, and authorize the appropriate officials to execute same. (consent) In 1960, a deed from the Boy Scouts conveyed a parcel of land adjacent to the south of Camp Soule to Pinellas County “For Public Road, Drainage or Utility Purposes Only” (County Roadway Property). The West Central Florida Council, Inc, Boy Scouts of America has now requested vacation of the County Roadway Property from Pinellas County, which would vest a majority of the subject property in the West Central Florida Council, Inc, Boy Scouts of America, as adjoining property owner. The City of Clearwater owns property on both the east and west sides of the Work Session 2010-05-03 9 County Roadway Property, and as such, has requested that simultaneous to successful vacation of the County Roadway Property, the West Central Florida Council, Inc., Boy Scouts of America grant a Public Access License Agreement east to west along the property for the provision of public access connecting City- owned Soule Road Park and the Lake Chautauqua Equestrian and Nature Preserve. The West Central Florida Council, Inc., Boy Scouts of America has agreed to enter into the License Agreement, but has requested that the Public Access License Agreement, and a License Agreement to Maintain Signage and Fence, which had been previously granted by the City of Clearwater to the West Central Florida Council, Inc., Boy Scouts of America, be contingent, each upon the other continuing to exist. Finally, the Letter of No Objection to the vacation will be subject to the simultaneous effectiveness of both License Agreements. Approval of this item will benefit the public by providing safe access between two parks and allow for the connection of neighborhoods through future enhanced trails. It will secure more open space for future citizen’s use and provide an ecological corridor to preserve and protect wildlife. This will provide easy access to existing recreation trails and parks which when used for walking, jogging, cycling, etc. will improve citizen’s health, stamina, life span and general well being. 5. Solid Waste/General Support Services 5.1 Award a contract (Purchase Order) for $129,731.00 to Navistar, Inc. of Wesley Chapel, FL for one 2010 International 7600 12 yard Dump Truck in accordance with Sec. 2.564(1)(d), Code of Ordinances - Other governmental bid; authorize lease purchase under the City’s Master Lease Purchase Agreement and authorize the appropriate officials to execute same. (consent) The dump truck will be purchased through the Florida Sheriff’s Association and Florida Association of Counties Contract 09-17-0908 and quote 5726-01 dated Feb. 2, 2010 and specification 59. The dump truck is included in the Garage CIP Replacement List for Budget Year 09/10 and replaces G2292. G2292 is a 2001 Sterling LT 7500 with a 12 yard dump body and has over 90,000 miles. 6. Engineering 6.1 Approve the engineering design services work order to Engineer of Record, McKim and Creed, in the amount of $228,332.00 for the Clearwater Harbor Reclaimed Water Project (10-0008-UT); and approve the Cooperative Funding Agreement (CFA) with the Southwest Florida Water Management District (SWFWMD) which provides reimbursement of project costs up to $165,305 for Work Session 2010-05-03 10 design and permitting and up to $936,720 for construction of the reclaim system, for a total reimbursement of $1,102,025, and authorize the appropriate officials to execute same. (consent) The City of Clearwater continues to expand its reclaimed water system to serve its residents with water for irrigation and other non-potable uses as outlined in the 2007 Reclaimed Water (RCW) Master Plan Re-Evaluation. The next proposed project area for development has been identified as the Clearwater Harbor neighborhood, which is bound by Union Street to the north, Stevenson Creek to the south, and the intracoastal and Douglas Avenue to the west and east, respectively. The reclaimed water system is to be served by the existing distribution system, which is connected to the City’s Marshall Street Advance Pollution Control Facility. The project includes the design of approximately 25,700 linear feet of distribution piping with two subaqueous crossings of Stevenson Creek. The design phase is anticipated to be completed by October 31, 2010, with the construction phase scheduled for completion by December 31, 2011. The purpose of the Cooperative Funding Agreement is to accept SWFWMD funding in support of constructing reclaimed water service to the Clearwater Harbor area of the City of Clearwater. The Agreement between the City and SWFWMD includes reimbursement of up to 50% of the $2,204,050 costs of design, permitting and construction for pumping, transmission, and distribution of reclaimed water up to a maximum of $1,102,025. The City’s estimated share of the $2,204,050 total project costs is $1,102,025.There are no fees to the City associated with the SWFWMD Agreement portion of the agenda item. The Public Utilities Department shall own and maintain the proposed improvements included in this design Work Order. Sufficient 09 Water and Sewer Bond proceeds are available in 0376-96739- 561300-533-000-0000 in the amount of $228,332 to fund this Work Order. Staff was directed to meet with Councilmember Bill Jonson to discuss the availability fee. 6.2 Approve the Cooperative Funding Agreement with the Southwest Florida Water Management District (SWFWMD), which provides reimbursement of project costs up to $225,000, for the City of Clearwater Groundwater Replenishment Program, approve a work order to Leggette, Brashears and Graham (LBG) in the amount of $160,000 for hydrogeologic engineering services, approve a work order to Tetra Tech in the amount of $290,000 for professional engineering services, and authorize the appropriate officials to execute same. (consent) This agenda item provides for engineering and preliminary design services in Work Session 2010-05-03 11 support of a formal feasibility study for the City of Clearwater Groundwater Replenishment Project. The results of this effort will determine whether or not the project is technically and financially viable and in the best interests of the City, resulting in recommendations on how to proceed and whether or not the project will qualify for future cooperative funding through SWFWMD. The premise of this future project would be to utilize highly treated effluent produced at an existing City of Clearwater Water Reclamation Facility (WRF), treat it to beyond drinking water standards and inject the purified water into the aquifer to recharge and/or supplement the existing aquifer water levels. The result would have multiple benefits to the City and environment by reducing the discharge of effluent to surface waters, recharging the aquifer, allowing for additional safe yield from the City’s wellfield and extending the life of the wellfield. This project study area involves proposed facilities at the Northeast WRF and injection wells in Northern Clearwater. The study is anticipated to be completed by December 2010. LBG and Tetra Tech are Engineers-of-Record with the City of Clearwater, and these work orders were negotiated in accordance with the Consultants Competitive Negotiations Act. 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 up to a maximum of $225,000 for Fiscal Year 2010. The City’s estimated share of these project costs is $225,000. There are no fees to the City associated with the SWFWMD Agreement portion of the agenda item. Mid-Year amendments will increase the budget for Other Governmental Revenues (337900) in project 0315-96721, System R and R Maintenance for SWFWMD’s share of this contract in the amount of $225,000.00 (for which the City will be reimbursed) and transfer $225,000.00 of 2009 Water and Sewer Bond proceeds from Project 0376-96742, Line Relocation Capitalized to Project 0376- 96721, System R and R Maintenance. Councilmember Bill Jonson requested to meet with staff to discuss how the feasibility study fits into need to reduce discharge into bay. 7. Official Records and Legislative Services Work Session 2010-05-03 12 7.1 Reappoint Peggy Cutkomp as the Real Estate Professional in connection with affordable housing representative to the Neighborhood and Affordable Housing Advisory Board with the term to expire May 31, 2014. (consent) Consensus was to reappoint Peggy Cutkomp. 7.2 Appoint a member and reappoint Aubrey "Brooks" Hammac and Ray Shaw to the Parks and Recreation Board with terms to expire May 31, 2014. Consensus was to reappoint Aubrey Hammac and Ray Shaw and appoint Jason Happe. 8. Legal 8.1 Authorize the City Attorney to hire William D. Brinton, RogersTowers, P.A., to review portions of the Community Development Code regarding signs, make recommendations as to any necessary amendments, and review recommendations of stakeholder groups, in the total amount not to exceed $10,000 and authorize the appropriate officials to execute same. (consent) The City Attorney’s Office determined that revisions to the City’s sign Code [portions of Article 3, Community Development Code] may be necessary as a result of the opinion of the United States District Court for the Middle District of Florida in The Complete Angler, et al. v. City of Clearwater, Case No. 8:09-CV- 0346-T-27EAJ. At its meeting of April 15, 2010, the City Council directed the City Attorney to retain William D. Brinton, Esq., of the law firm of RogersTowers, P.A. to review the sign code and make recommendations for any amendments deemed necessary or advisable. Additionally, the Planning and Development Department is working with stakeholder groups regarding certain areas of interest, including murals and sandwich board signs, and it is advisable that outside counsel review any proposed sign code amendments arising from those discussions.The total funding of $10,000 will come out of the City Attorney’s professional services budget. 8.2 Adopt Ordinance 8160-10 on second reading, annexing certain real property whose post office address is 1404 Seabreeze Street, together with the abutting right-of-way, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. Work Session 2010-05-03 13 8.3 Adopt Ordinance 8161-10 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 address is 1404 Seabreeze Street, together with the abutting right-of-way, upon annexation into the City of Clearwater, as Residential Low (RL). 8.4 Adopt Ordinance 8162-10 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1404 Seabreeze Street, together with the abutting right-of-way, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). 8.5 Adopt Ordinance 8170-10 on second reading, vacating the 10-foot drainage and utility easement lying along the west side of the east property line of Lot 18, Countryside Tract 56, Unit 1. 9. City Manager Verbal Reports 9.1 Changes made as result of Grove Street fire Fire Assistant Chief Douglas Swartz provided a briefing of the incident and reviewed changes to the PIE (Post Incident Evaluation). Education, training, and rapid intervention team training were added to the PIE. Staff is planning command training on incident command procedures. Fire Assistant Chief Swartz said other changes include appointing a Safety Officer for each incident and requiring employees to review every PIE report. In response to questions, Fire Assistant Chief Swartz said the highest ranking officer has the opportunity to take command but not required to. Staff is clarifying this designation. Fire Chief Jamie Geer said the revised S.O.P. was sent to the union for review as it may trigger a bargaining issue. Fire Chief Geer said the county 600 series act as guidelines and is modified to the city's best practices. 10. Council Discussion Items 10.1 Accessory Use - Cretekos Councilmember George N. Cretekos expressed concern with accessory uses; free standing may have higher parking requirements than the primary use. Staff was directed to look at accessory uses and bring back recommendations. 10.2 Councilmember Offices Renovations - Jonson Work Session 2010-05-03 14 Councilmember Bill Jonson expressed concern with timing of proposed renovations. Discussion ensued. It was stated that Councilmembers are more onsite than previously and need individual office space to do city business. Staff was directed to place item on Thursday's agenda. 10.3 Election Date - Hibbard Mayor Frank Hibbard expressed concerns with voter turn out, news coverage, and number of hired poll workers for March election. He suggested the city's election should coincide with the General Election. Discussion ensued with concerns expressed regarding ballot drop off and losing city identity if spotlight is shared with the General Election. It was stated that the number of poll workers hired for polling sites is required by law. 11. Other Council Action - None. 12. Adjourn The meeting was adjourned at 12:06 p.m. Work Session 2010-05-03 15