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10/05/2010 CITY COUNCIL MEETING MINUTES CITY OF CLEARWATER October 5, 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, Rosemarie Call - City Clerk, and Patricia O. Sullivan - Board Reporter. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. 1. Call to Order - Mayor Frank Hibbard The meeting was called to order at 6:00 p.m. at City Hall. 2. Invocation - Rev. Doctor John R. Thompson of Countryside Christian Center 3. Pledge of Allegiance - Mayor Frank Hibbard 4. Presentations - Given 4.1 National Arts and Humanities Proclamation - October 2010 4.2 Public Natural Gas Week Proclamation - October 3-10, 2010 5. Approval of Minutes 5.1 Approve the minutes of the September 22, 2010 City Council Meeting as submitted in written summation by the City Clerk. Councilmember Bill Jonson moved to approve the minutes of the September 22, 2010 City Council Meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. Council 2010-10-05 1 6. Citizens to be Heard re Items Not on the Agenda - None. Public Hearings - Not before 6:00 PM 7. Administrative Public Hearings 7.1 Approve amended Development Agreement between the City of Clearwater and LOM, Inc. for the Surf Style Condominium Parking Garage project, extending the start and completion dates by six months and adopt Resolution 10-26. A Development Agreement between the City and LOM, Inc. was approved on February 18, 2010 and recorded in the Official Records of Pinellas County on February 22, 2010. The Plans and Specifications for the project have been approved by the City, the break wall has been completed, FEMA has approved the Flood Zone change and all appeal periods that would allow for a challenge of the Flood Zone change have expired. LOM is negotiating the final construction contract with the proposed general contractor, and has spent over $1 million on the project to date. LOM is requesting an extension of the construction start date due to economic impact of the Gulf Oil spill on their retail stores along the Gulf Coast. LOM has submitted a claim to BP that is being processed. The time and effort required to deal with the oil spill has caused a delay in the commencement of the project. Branch Banking and Trust Company, the construction lender funding the project, has orally committed to extend the commencement date to February 28, 2011. The current commencement date required by the Development Agreement is September 30, 2010, and the current Completion Date is no later than 24 months following the Commencement Date. We are recommending extending the Commencement Date until February 28, 2011 and the Completion Date until February 28, 2013. In response to questions, Budget Director Tina Wilson said $9.3 million has been set aside from the parking fund as a capital project to cover the purchase price. Planning and Development Director Michael Delk said the traffic impact evaluation determined the project would not overload nearby streets. The City Attorney said the applicant has provided staff a letter from the bank extending its commitment of funds until December. Consensus was to provide no further extensions to the project’s start date beyond February 2011 and to require the project be completed within 19 months of the start date. LOM, Inc. representative Gilud Ovakim said the project will begin prior to February 28, 2011 and be completed within 19 months. Council 2010-10-05 2 Councilmember Paul Gibson moved to approve amended Development Agreement between the City of Clearwater and LOM, Inc. for the Surf Style Condominium Parking Garage project, amending the Commencement Date to February 28, 2011 and Completion Date within 19 months of the commencement date. The motion was duly seconded and carried unanimously. Resolution 10-26 was presented as amended and read by title only. Vice Mayor John Doran moved to adopt Resolution 10-26 as amended. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, Councilmember Paul Gibson and Councilmember Bill Jonson. "Nays": None. 7.2 Approve the Future Land Use Plan Amendment from the Institutional (I), Commercial General (CG), Preservation (P), Water/Drainage Feature, Recreation/Open Space (R/OS) and Residential Low (RL) Categories to the Institutional (I), Preservation (P), Recreation/ Open Space (R/OS), and Water/Drainage Feature Categories for property located at 3400 Gulf-to-Bay Boulevard (consisting of a portion of Section 16, Township 29 South, Range 16 East), amend the Future Land Use Plan Map and pass Ordinance 8197-10 on second reading, authorize the execution of Notification of Local Government Action on Pinellas Planning Council’s Alternative Recommendation for Countywide Future Land Use Amendment and adopt Resolution 10-24. (LUZ2010-06002) The subject site is comprised of four parcels of land 131.05 acres in area. The applicant is requesting to amend the Future Land Use Plan Map designation for the parcels from Institutional (I), Commercial General (CG), Preservation (P), Water/Drainage Feature, Recreation/Open Space (R/OS) and Residential Low (RL) Categories to the Institutional (I), Preservation (P), Recreation/ Open Space (R/OS), and Water/Drainage Feature in order to expand the existing college and to make certain land use designations consistent with the actual characteristics of the area. This future land use plan amendment was passed on first reading by City Council on August 5, 2010. In accordance with the Countywide Plan Rules, as well as Chapter 163, Florida Statutes, the amendment was transmitted to both the Pinellas Planning Council and the Board of County Commissioners acting as the Countywide Planning Authority, as well as the Florida Department of Community Affairs for review and approval. Council 2010-10-05 3 In their review and analysis of the original future land use map amendment application and development agreement, Pinellas Planning Council (PPC) staff recommended that portions of the amendment be denied, concluding that portions of the amendment were inconsistent with the Countywide Plan Rules. On September 7, 2010, the Planners Advisory Committee voted to recommend approval of the amendment as submitted by the City by a vote of 6 to 4, counter to the PPC staff recommendation. On September 9, 2010, City Planning and Development Department staff and representatives of the applicant, Clearwater Christian College, met with PPC staff to discuss an alternative compromise recommendation proposed by PPC staff. After deliberations with Clearwater Christian College, the Planning and Development Department agreed to bring the compromise back to City Council for action. PPC staff brought forward this alternative compromise recommendation to the Pinellas Planning Council at their hearing on September 15, 2010, where the PPC recommended approval of the alternative recommendation. The proposed alternative compromise recommendation reduces the scope of the amendment request from that which Council passed at first reading. Specifically, the alternative compromise recommendation reduces the area requested to be designated Institutional (I) within the area located north of the existing developed Clearwater Christian College site, and also proposes that lands currently designated Institutional (I) be designated Preservation (P). The alternative compromise recommendation results in the following changes to the total site (131.05 acres): Amending Institutional (I) to Preservation (P) for the jurisdictional wetland area and portion of the isolated upland area located north of the existing developed Clearwater Christian College site (new); Amending Preservation (P) to Institutional (I) for the area adjacent to the existing soccer field (reduced); Amending Preservation (P), Residential Low (RL), Recreation/Open Space (R/OS) and Water/Drainage Feature Categories to Institutional (I) for the wetlands and isolated uplands located west of the existing developed Clearwater Christian College site (unchanged); Amending Water/Drainage Feature to Preservation (P) and Preservation (P) to Water/Drainage Feature, as appropriate, for the area east of the existing developed Clearwater Christian College site (unchanged); Amending Residential Low (RL) to Recreation/Open Space (R/OS) along Bayshore Boulevard (unchanged); and Amending Residential Low (RL) and Institutional (I) to Preservation (P) for the Council 2010-10-05 4 remaining isolated areas of Residential Low (RL) and Institutional (I) (unchanged). The limits set forth in the previously approved Development Agreement (DVA2010-06001) are as follows: Limit residential density to 750 dormitory beds (unchanged); and Limit the nonresidential intensity to 170,000 square feet of classrooms and administrative facilities (unchanged) with a revised FAR 0.169. The alternative compromise recommendation requires amendments to the Development Agreement, including the master plan, which will be brought forward for consideration at the time of third reading for the future land use plan amendment. The State of Florida Department of Community Affairs, Department of Environmental Protection, Department of Transportation, Department of State, and Florida Fish and Wildlife Conservation Commission had no objections to the plan as originally submitted for review. The Planning and Development Department has determined that the proposed land use plan amendment is consistent with the following standards specified in the Community Development Code: The proposed land use plan amendment is consistent with the Comprehensive Plan. The proposed use is compatible with the surrounding area. Sufficient public facilities are available to serve the property. Based on the proposed mitigation plan, the applications will not have a negative impact on the natural environment. The proposed amendment will not adversely impact the use of properties in the immediate area. The Community Development Board will review the proposed amendment at their meeting on October 19, 2010 and make a recommendation to the Council. The Planning and Development Department will report the recommendation at the October 21, 2010 City Council meeting. In response to questions, Planner Lauren Matzke said amendments reduce Institutional acreage to 23.07 and increase Preservation acreage to 85.63. Planning and Development Director Michael Delk said the City must balance Council 2010-10-05 5 the impact of college needs with Comprehensive Plan policies. The City Council will consider the development agreement on October 21, 2010. Support was expressed for the request as stormwater runoff at the 50-year old school will be improved and encroachment into the Preservation area is reduced. It was noted that agencies in the forefront of environmental issues did not object to the project and the PPC board supported it by an 11:1 vote. Attorney Katie Cole, representing Clearwater Christian College, said the compromise provides the college a mechanism to submit the master site plan, including a mitigation plan to SWFWMD (Southwest Florida Water Management District) and U.S. Army Corps of Engineers. The amended request reduces the impact on wetlands from 7.8 acres to 4.9 acres. The 1997 request with SWFWMD for a conservation easement on the property was not recorded and does not exist. The campus stormwater system must be upgraded in conjunction with the development. She said mitigation, as authorized by permitting agencies, will occur and a conservation easement will be placed on 100 acres even if a mitigation bank is not approved. She requested that testimony from the August 5, 2010 City Council meeting be incorporated into the record of this hearing. Three individuals spoke in opposition. One individual spoke in support. Discussion ensued regarding the role of the EAB (Environmental Advisory Board). It was stated the EAB provides advice regarding environmental policy and does not make determinations based on land use plans. In response to questions, Assistant Planning and Development Director Gina Clayton said she knew of no encroachments into wetlands in Clearwater, regarding land use plan amendments, during her 11 years with the City. Clearwater has invested significant funds to improve and increase wetlands where aquifer recharge occurs. The college has adopted the same hurricane evacuation provisions required of beach hotels. Environmental Manager Ed Chesney said the Tampa Bay Estuary Program felt anything done to improve water quality and circulation in Old Tampa Bay would be a benefit. Councilmember George N. Cretekos moved to approve the Future Land Use Plan Amendment from the Institutional (I), Commercial General (CG), Preservation (P), Water/Drainage Feature, Recreation/Open Space (R/OS) and Residential Low (RL) Categories to the Institutional (I), Preservation (P), Recreation/ Open Space (R/OS), and Water/Drainage Feature Categories for property located at 3400 Gulf-to-Bay Boulevard (consisting of a portion of Section 16, Township 29 South, Range 16 East), amend the Future Land Use Plan Map and authorize the execution of Notification of Council 2010-10-05 6 Local Government Action on Pinellas Planning Council’s Alternative Recommendation for Countywide Future Land Use Amendment. The motion was duly seconded and carried unanimously. Councilmember Paul Gibson moved to amend Ordinance 8197-10 to change the maps. The motion was duly seconded and carried unanimously. Ordinance 8197-10 was presented as amended and read by title only. Councilmember Bill Jonson moved to pass Ordinance 8197-10 as amended on second reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, Councilmember Paul Gibson, and Councilmember Bill Jonson. "Nays": None. Resolution 10-24 was presented and read by title only. Vice Mayor John Doran moved to adopt Resolution 10-24. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, Councilmember Paul Gibson, and Councilmember Bill Jonson. "Nays": None. 8. Quasi-judicial Public Hearings 8.1 Approve the Zoning Atlas Amendment from the Institutional (I), Commercial (C), Preservation (P), Low Density Residential (LDR), and Open Space/Recreation (OS/R) Districts to the Institutional (I), Preservation (P), and Open Space/Recreation (OS/R) Districts for property located at 3400 Gulf-to-Bay Boulevard (consisting of a portion of Section 16, Township 29 South, Range 16 East), amend the Zoning Atlas and pass Ordinance 8198-10 second reading. (LUZ2010-06002) The subject site is comprised of four parcels of land 131.05 acres in area. The applicant is requesting to amend the Future Land Use Plan Map designation for the parcels from Institutional (I), Commercial General (CG), Preservation (P), Water/Drainage Feature, Recreation/Open Space (R/OS) and Residential Low (RL) Categories to the Institutional (I), Preservation (P), Recreation/ Open Space (R/OS), and Water/Drainage Feature in order to expand the existing college and to make certain land use designations consistent with the actual characteristics of Council 2010-10-05 7 the area. This future land use plan amendment was passed on first reading by City Council on August 5, 2010. In accordance with the Countywide Plan Rules, as well as Chapter 163, Florida Statutes, the amendment was transmitted to both the Pinellas Planning Council and the Board of County Commissioners acting as the Countywide Planning Authority, as well as the Florida Department of Community Affairs for review and approval. In their review and analysis of the original future land use map amendment application and development agreement, Pinellas Planning Council (PPC) staff recommended that portions of the amendment be denied, concluding that portions of the amendment were inconsistent with the Countywide Plan Rules. On September 7, 2010, the Planners Advisory Committee voted to recommend approval of the amendment as submitted by the City by a vote of 6 to 4, counter to the PPC staff recommendation. On September 9, 2010, City Planning and Development Department staff and representatives of the applicant, Clearwater Christian College, met with PPC staff to discuss an alternative compromise recommendation proposed by PPC staff. After deliberations with Clearwater Christian College, the Planning and Development Department agreed to bring the compromise back to City Council for action. PPC staff brought forward this alternative compromise recommendation to the Pinellas Planning Council at their hearing on September 15, 2010, where the PPC recommended approval of the alternative recommendation. The proposed alternative compromise recommendation reduces the scope of the amendment request from that which Council passed at first reading. Specifically, the alternative compromise recommendation reduces the area requested to be designated Institutional (I) within the area located north of the existing developed Clearwater Christian College site, and also proposes that lands currently designated Institutional (I) be designated Preservation (P). The alternative compromise recommendation results in the following changes to the total site (131.05 acres): Amending Institutional (I) to Preservation (P) for the jurisdictional wetland area and portion of the isolated upland area located north of the existing developed Clearwater Christian College site (new); Amending Preservation (P) to Institutional (I) for the area adjacent to the existing soccer field (reduced); Amending Preservation (P), Residential Low (RL), Recreation/Open Space (R/OS) and Water/Drainage Feature Categories to Institutional (I) for the wetlands and isolated uplands located west of the existing developed Clearwater Christian Council 2010-10-05 8 College site (unchanged); Amending Water/Drainage Feature to Preservation (P) and Preservation (P) to Water/Drainage Feature, as appropriate, for the area east of the existing developed Clearwater Christian College site (unchanged); Amending Residential Low (RL) to Recreation/Open Space (R/OS) along Bayshore Boulevard (unchanged); and Amending Residential Low (RL) and Institutional (I) to Preservation (P) for the remaining isolated areas of Residential Low (RL) and Institutional (I) (unchanged). The limits set forth in the previously approved Development Agreement (DVA2010-06001) are as follows: Limit residential density to 750 dormitory beds (unchanged); and Limit the nonresidential intensity to 170,000 square feet of classrooms and administrative facilities (unchanged) with a revised FAR 0.169. The alternative compromise recommendation requires amendments to the Development Agreement, including the master plan, which will be brought forward for consideration at the time of third reading for the future land use plan amendment. The State of Florida Department of Community Affairs, Department of Environmental Protection, Department of Transportation, Department of State, and Florida Fish and Wildlife Conservation Commission had no objections to the plan as originally submitted for review. The Planning and Development Department has determined that the proposed land use plan amendment is consistent with the following standards specified in the Community Development Code: The proposed land use plan amendment is consistent with the Comprehensive Plan. The proposed use is compatible with the surrounding area. Sufficient public facilities are available to serve the property. Based on the proposed mitigation plan, the applications will not have a negative impact on the natural environment. The proposed amendment will not adversely impact the use of properties in the Council 2010-10-05 9 immediate area. The Community Development Board will review the proposed amendment at their meeting on October 19, 2010 and make a recommendation to the Council. The Planning and Development Department will report the recommendation at the October 21, 2010 City Council meeting. Vice Mayor John Doran moved to accept Lauren Matzke as an expert witness in the fields of historic preservation, annexations, land development codes and development code amendments, and comprehensive planning. The motion was duly seconded and carried unanimously. Planner Lauren Matzke reviewed the Staff Report. Applicant representative Katie Cole requested that testimony and evidence provided for the August 5, 2010 City Council meeting be incorporated into the record of this hearing. She distributed resumes of applicant representatives and requested that they be accepted as expert witnesses. Councilmember Cretekos moved to accept David Gildersleeve, Brad Hubbard, and Abbey Naylor as expert witnesses in the fields of comprehensive planning, zoning and land use studies, land development regulations, waterfront planning and design, development/ redevelopment studies and plans, state and federal permitting, environmental site assessments, wetland jurisdictional determinations, habitat mapping, vegetative and hydrologic monitoring, permit compliance, and mitigation banking. The motion was duly seconded and carried unanimously. Ms. Cole said the development will enhance the wetlands and college mitigation strategies. She said the planned 750 dormitory beds could be built today with no changes. Applicant representative Abbey Naylor reviewed her work on a mitigation bank, which requires improving lost circulation and poor water quality associated with construction of the causeway. She anticipated SWFWMD and US Army Corps of Engineers would finalize decisions by late 2011. Two individuals spoke in opposition. One individual spoke in support. A letter received via email opposing the project was submitted into record. Discussion ensued with comments that the request will remove commercial and residential zoning from the wetlands. It was stated the plan has a substantial public benefit, as more prosperous and healthy wetlands will result. Council 2010-10-05 10 Councilmember George N. Cretekos moved to approve the Zoning Atlas Amendment from the Institutional (I), Commercial (C), Preservation (P), Low Density Residential (LDR), and Open Space/Recreation (OS/R) Districts to the Institutional (I), Preservation (P), and Open Space/Recreation (OS/R) Districts for property located at 3400 Gulf-to- Bay Boulevard (consisting of a portion of Section 16, Township 29 South, Range 16 East), amend the Zoning Atlas. The motion was duly seconded and carried unanimously. Councilmember Paul Gibson moved to amend Ordinance by substituting the maps. The motion was duly seconded and carried unanimously. Ordinance 8198-10 was presented as amended and read by title only. Vice Mayor John Doran moved to pass Ordinance 8198-10 on second reading as amended. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, Councilmember Paul Gibson, and Councilmember Bill Jonson. "Nays": None. The Council recessed from 7:51 p.m. to 8:01 p.m. 9. Second Readings - Public Hearing 9.1 Adopt Ordinance 8206-10 on second reading, annexing certain real property whose post office address is 1401 Lemon Street, together with the abutting right- of-way of Lemon Street and Sunny Park Road, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. Ordinance 8206-10 was presented and read by title only. Councilmember Bill Jonson moved to adopt Ordinance 8206-10 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, and Councilmember Bill Jonson. "Nays": None. Absent: Councilmember Paul Gibson. Council 2010-10-05 11 9.2 Adopt Ordinance 8207-10 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 1401 Lemon Street, together with the abutting right-of-way of Lemon Street and Sunny Park Road, upon annexation into the City of Clearwater, as Residential Low (RL). Ordinance 8207-10 was presented and read by title only. Vice Mayor John Doran moved to adopt Ordinance 8207-10 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, and Councilmember Bill Jonson. "Nays": None. Absent: Councilmember Paul Gibson. 9.3 Adopt Ordinance 8208-10 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1401 Lemon Street, together with the abutting right-of-way of Lemon Street and Sunny Park Road, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). Ordinance 8208-10 was presented and read by title only. Councilmember George N. Cretekos moved to adopt Ordinance 8208-10 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, and Councilmember Bill Jonson. "Nays": None. Absent: Councilmember Paul Gibson. 9.4 Adopt Ordinance 8211-10 on second reading, making text amendments to various sections of the Community Development Code, Amending Article 2, Article 3, Article 7 and Article 8. Ordinance 8211-10 was presented and read by title only. Councilmember Bill Jonson moved to adopt Ordinance 8211-10 on second and final reading. The motion was duly Council 2010-10-05 12 seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, Councilmember Paul Gibson, and Councilmember Bill Jonson. "Nays": None. 9.5 Adopt Ordinance 8214-10 on second reading, amending Chapter 22, Parks, Beaches, Recreation; Section 22.24, to include reference to Appendix A, Schedule of Rates, Fees and Charges; correcting a scrivener’s error in Chapter 22 Subsection numbering; amending Appendix A to define permanent residence for the purposes of application of fees. Ordinance 8214-10 was presented and read by title only. Vice Mayor John Doran moved to adopt Ordinance 8214-10 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, Councilmember Paul Gibson, and Councilmember Bill Jonson. "Nays": None. 9.6 Adopt Ordinance 8218-10 on second reading, amending the Operating Budget of the Fiscal Year ending September 30, 2010 to reflect increases and decreases in revenues and expenditures for the General Fund, Special Development Fund, Special Program Fund, Water and Sewer Fund, Stormwater Fund, Solid Waste Fund, Recycling Fund, Gas Fund, Marine Fund, Airpark Fund, Downtown Boat Slips Fund, Parking Fund, Harborview Fund, Administrative Services Fund, General Services Fund, Garage Fund, and Central Insurance Fund. Ordinance 8218-10 was presented and read by title only. Councilmember George N. Cretekos moved to adopt Ordinance 8218-10 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, Councilmember Paul Gibson, and Councilmember Bill Jonson. "Nays": None. Council 2010-10-05 13 9.7 Adopt Ordinance 8219-10 on second reading, amending the Capital Improvement Budget for the Fiscal Year ending September 30, 2010 to reflect a net increase of $3,363,951. Ordinance 8219-10 was presented and read by title only. Councilmember Paul Gibson moved to adopt Ordinance 8219-10 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, Councilmember Paul Gibson, and Councilmember Bill Jonson. "Nays": None. 9.8 Adopt Ordinance 8221-10 on second reading, conditionally vacating a right-of-way easement portion described as the East 10 feet of the West 20 feet of Lots 4 through 7 inclusive and the East 10 feet of the West 20 feet of the North 20.7 feet of Lot 8, all in F.A. Kennedy’s Fair Lane Addition. Ordinance 8221-10 was presented and read by title only. Vice Mayor John Doran moved to adopt Ordinance 8221-10 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, Councilmember Paul Gibson, and Councilmember Bill Jonson. "Nays": None. City Manager Reports 10. Other Items on City Manager Reports 10.1 Establish the intent to reimburse certain Water and Sewer project costs incurred with proceeds of future tax-exempt financing and adopt Resolution 10-22. In 2008, a Water and Sewer rate study was completed and resulted in the City Council approving 7% rate increases in Fiscal Years 2009, 2010 and 2011 and annual rate increases of 6% per year for Fiscal Years 2012 and 2013. These rate increases are sufficient to provide for operations, capital projects, and debt service on bonds. In 2010, an interim rate study in progress identified a need for approximately $46.7 million in capital project from Fiscal Year 2011 through Fiscal Year 2012, Council 2010-10-05 14 with bonds to be issued in Fiscal Year 2012 of approximately $24,000,000 and in Fiscal Year 2014 of approximately $20,000,000 to fund a portion of the needed capital improvements. The Fiscal Year 2012 bond issue is expected to partially finance the projects. The date of issuance will be determined at a later date based on market conditions. The Water and Sewer fund will be incurring expenses on these projects prior to the issuance of the bonds. This reimbursement resolution will allow the City to be reimbursed from the Bond proceeds. In response to a question, Controller Keith Bush said the projects have been approved for this year’s budget. The resolution assures the city will be covered for reimbursement. Councilmember George N. Cretekos moved to establish the intent to reimburse certain Water and Sewer project costs incurred with proceeds of future tax-exempt financing. The motion was duly seconded and carried unanimously. Resolution 10-22 was presented and read by title only. Councilmember Paul Gibson moved to adopt Resolution 10-22. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor Frank Hibbard, Vice Mayor John Doran, Councilmember George N. Cretekos, Councilmember Paul Gibson, and Councilmember Bill Jonson. "Nays": None. 10.2 Award a purchase order to CALE Parking System USA, Inc., Tampa, FL, in the amount of $243,600, for twenty-four (24) Multi-Space Pay and Display parking meter units, to replace the existing units in the Pier 60 and South Gulfview lots, install new units in the Rockaway lot and authorize the appropriate officials to execute same. The existing units were purchased in 2008 through RFP 38-07 (Model MP-104 XL), thereby eliminating the attendant parking operation on south beach. Approximately $1million is collected from the Pier 60 and South Gulfview lots Council 2010-10-05 15 annually. The replacement units have a larger currency stacker, which doubles the capacity. This will enable the machines to operate over busy or extended weekends and will eliminate the need for overtime to service the units and less time spent collecting during normal work hours. The existing units will be relocated to various beach off-street parking lots replacing the single space traditional style parking meters. Rockaway parking lot is a very busy location and currently operates with single space meters. Replacing these meters with the pay stations will provide the convenience of various payment options and eliminate the need to collect/service the meters during busy periods. There are minimal monthly wireless fees and equipment parts/repair costs. The vendor has agreed to 2008 pricing (per the original RFP) and includes an enhanced display with 4 lines of text. It is impractical to bid a different system as it is more cost effective for the units to be standardized for parts, service, and operations. Funding for this purchase is included in the approved 2010/11 Parking Fund CIP Budget (315-92636). In response to questions, Parking Manager Tracey Bruch estimated approximately $10,000 in overtime pay will be saved after installation of the new units. In the original installation, no meter was more than 75 feet from any point in a parking lot. Ten units are proposed for the Pier 60 lot due to its harsh environment. Councilmember Bill Jonson moved to award a purchase order to CALE Parking System USA, Inc., Tampa, FL, in the amount of $243,600, for twenty-four (24) Multi-Space Pay and Display parking meter units, to replace the existing units in the Pier 60 and South Gulfview lots, install new units in the Rockaway lot and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. 10.3 Approve contract with Northeast II, Inc., DBA TC Delivers of Tampa, FL, in the amount of $470,000 for utility bill printing and mailing and for mail processing services and postage for the City of Clearwater from November 1, 2010 through October 31, 2011 and authorize the appropriate officials to execute same. In 2009, following an RFP (Request for Proposal) process to print, apply postage and mail utility bills and to pick-up, process and apply postage and mail general city departmental U.S. mail, the City selected Northeast II, Inc. as the vendor of choice and awarded a contract for the services. The terms of the contract Council 2010-10-05 16 provided for two (2) one-year renewals of the contract at the option of the parties. This is the first of those renewals. The terms of the contract provide for: - Printing, processing (including insertions as required), affixing postage and mailing of city utility bills - Vendor provides all bill stock and envelopes (mailing and return) - Pick-up, processing, affixing postage and mailing of city department mail Estimated costs are: Mail and Printing Services - $92,000; Postage: Utility Bills - $274,000; Postage: City Departmental Mail - $104,000; Total: $470,000 Funding is available in Fiscal Year 2011 budget. Mail and Printing Services will be charged to 0555-09872-530300-519-000-0000 and charged back to the appropriate departmental cost centers. Postage for City of Clearwater Utility Bills will be charged to 0555-09884-542500-519-000-0000. Postage for City Departmental Mail will be charged to 0555-09872-542500-519-000-0000 and charged back to the appropriate departmental cost centers. This contract will be monitored and will be reviewed annually. This contract has one (1) one (1) year extension option remaining with the consent of both parties. In response to a question, Customer Service and Marketing Director Jim Geary said the contract has saved utility services up to $59,000 a month, approximately 26% of its mailing costs. Vice Mayor John Doran moved to approve contract with Northeast II, Inc., DBA TC Delivers of Tampa, FL, in the amount of $470,000 for utility bill printing and mailing and for mail processing services and postage for the City of Clearwater from November 1, 2010 through October 31, 2011 and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. Council 2010-10-05 17 10.4 Accept funding totaling $207,660 from Coordinated Child Care and approve the corresponding agreement for youth and teen programs and authorize the appropriate officials to execute same. The City of Clearwater Parks and Recreation Department has been awarded funding totaling $207,660 for Fiscal Year 2010/2011 from Coordinated Child Care. Since the program began in 2000, the JWB (Juvenile Welfare Board) Children’s Services Council of Pinellas County was the contract agency. JWB is granting all of the youth development, out of school time funding to Coordinated Child Care, a non-profit and 501 c (3) agency. JWB has consolidated many of these types of programs under one administrative service agency. The Clearwater Parks and Recreation Charting a Course for Youth program was developed to nurture youngsters at Clearwater neighborhoods in which youth need the most direction. The program leaders have developed a safe haven for community teens and pre-teens, ages 9-14, at Ross Norton Recreation Complex and North Greenwood Recreation and Aquatic Complex. The program is designed to incorporate exercise and nutrition based activities in an after school and summer camp setting, to encourage healthy lifestyle choices, improve social skills, increase athletic abilities, and develop leadership skills of the participants. There is no requirement to continue the program when the grant ends. Council approval is required for each year of the agreement. Councilmember George N. Cretekos moved to accept funding totaling $207,660 from Coordinated Child Care and approve the corresponding agreement for youth and teen programs and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. 10.5 Award a contract to Khors Construction of Thonotosassa, Florida, Bid 10-0042- PR, for the sum of $536,127.52 (including alternates 16 and 17 and 10% contingency) and approve a change order deduction in the amount of $24,369.44 for a net contract amount of $511,758.08 for the renovations of the beach lifeguard building located south of Pier 60 on Clearwater Beach; approve funds of $116,285 be transferred from un-appropriated retained earnings of the Parking Fund to CIP 315-93411 at first quarter and authorize the appropriate officials to execute same. On March 31, 2010, the City Council approved establishing a new Capital Improvement Project entitled “Clearwater Beach Lifeguard Building Renovations” (CIP 315-93411) for $455,700 to be funded from un- appropriated retained earnings of the parking fund. Council 2010-10-05 18 The scope of the project was to provide renovations to accommodate the beach lifeguards and their rescue equipment as well as a small area for parking equipment. The existing building was built over 20 years ago and has required constant maintenance to repair weathering issues, aesthetics and plumbing issues. This contract will provide for renovations of the existing building including, enhanced storage areas on the ground floor, staff lockers, work areas, bathroom and showers on the second floor and observation post and staff/work room on the third floor. The building will increase from approximately 1,800 sq. ft. to 2,280 sq. ft. and utilize the same building footprint. The City was denied a waiver of the ADA (American with Disabilities Act) requirements to provide access to the second and third floors. In order to comply with ADA requirements, this contract includes a widen stairwell to accommodate an automated handicap wheel chair lift. Cost of the lift (alternate 16), additional wide stairwell as well as other ADA improvements to the building, added approximately $85,675 to the contract. In addition, there is a $25,000 allowance (alternate 17) included in the contract for structural modifications required to raise the existing building above base flood elevation, from 13.7 feet to 14 feet (or 3 ½ inches). A waiver of this requirement is being requested at the Board of Adjustment and Appeal for Building and Flood. If approved, the $25,000 will not be required. Due to additional costs, the project now exceeds $500,000 and a public art fee of $5,610 is required. The change order deduction is to reduce the contingency from $48,738.87 (10%) to $24,369.43 (5%). Due to these unforeseen requirements, staff is requesting an additional $116,285 from un-appropriated retained earnings of the parking fund be transferred to the project 315-93411 at first quarter to cover the additional costs of this project. This project is awaiting approval from the Community Development Board (CDB) in October for a rear setback reduction from the Coastal Construction Control Line (CCCL) of approximately 22.9 feet. Denial of this request will result in the project not moving forward. Contingent upon the CDB’s approval for a rear setback reduction and Council’s approval of this item, the contractor will begin work immediately Council 2010-10-05 19 and be completed prior to Spring Break. During construction, life guards will work out of a temporary office located in Pier 60 Park and at the Clearwater Beach Aquatics Center. In response to questions, Parks and Recreation Director Kevin Dunbar said improvements should be completed next spring. The State of Florida denied the ADA waiver request and the decision cannot be appealed. The $25,000 saved by a waiver approved by the Building/Flood Board of Adjustment and Appeals was moved into the contingency category. The project will not have a public art component unless all contingency funds are spent. It was stated that the State’s decision was based on concerns the Department of Justice would enforce ADA requirements. One individual supported the ADA legislation enacted in 1990. Councilmember Paul Gibson moved to a contract to Khors Construction of Thonotosassa, Florida, Bid 10-0042-PR, for the sum of $536,127.52 (including alternates 16 and 17 and 10% contingency) and approve a change order deduction in the amount of $24,369.44 for a net contract amount of $511,758.08 for the renovations of the beach lifeguard building located south of Pier 60 on Clearwater Beach; approve funds of $116,285 be transferred from un-appropriated retained earnings of the Parking Fund to CIP 315-93411 at first quarter and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. 10.6 Award contracts (blanket purchase orders) to Baker and Taylor, Atlanta, GA - $260,000; Ingram Library Services, Atlanta, GA - $185,000 for the purchase of library books and other materials for the contract period October 1, 2010 through September 30, 2011 and authorize appropriate officials to execute same. Blanket Purchase Orders for Baker and Taylor and Ingram Library Services are for the acquisition of books and audio visual materials. The purchase orders will be used for numerous small dollar purchases. Each order will be shopped for best price and availability. Councilmember Bill Jonson moved to award contracts (blanket purchase orders) to Baker and Taylor, Atlanta, GA - $260,000; Ingram Library Services, Atlanta, GA - $185,000 for the purchase of library books and other materials for the contract period October 1, 2010 through September 30, 2011 and authorize appropriate officials to execute same. The motion was duly seconded and carried unanimously. Council 2010-10-05 20 10.7 Appoint to the unexpired terms currently vacant on the Brownfields Advisory Board: Joseph DeCicco in the Agency or Government Representative category, to complete term until May 31, 2012 and Barbara Green in the Resident category, to complete term until May 31, 2011. Vice Mayor John Doran moved to appoint to the unexpired terms currently vacant on the Brownfields Advisory Board: Joseph DeCicco in the Agency or Government Representative category, to complete term until May 31, 2012 and Barbara Green in the Resident category, to complete term until May 31, 2011. The motion was duly seconded and carried unanimously. 10.8 Appoint Patricia Power to the Environmental Advisory Board to fill the unexpired term currently vacant until September 30, 2012 and reappoint D. Michael Flanery, as he wishes to be reappointed and there are no other qualified nominees, with term to expire September 30, 2014. Councilmember George N. Cretekos moved to appoint Patricia Power to the Environmental Advisory Board to fill the unexpired term currently vacant until September 30, 2012 and reappoint D. Michael Flanery, as he wishes to be reappointed and there are no other qualified nominees, with term to expire September 30, 2014. The motion was duly seconded and carried unanimously. 11. City Manager Verbal Reports The City Attorney was directed to draft an ordinance to provide no salary increase for the City Council in January 2011. 12. Other Council Action 12.1 Homeless Strategies - Councilmember Gibson Discussion ensued regarding homelessness in Clearwater, funding challenges, and hurdles faced by the homeless. Staff was directed to provide information regarding city funds provided to CHIP (Clearwater Homeless Intervention Project). Homeless Leadership Network representatives Sarah Snyder and Carlen Peterson reviewed accomplishments toward implementing the 10-year Plan to End Homelessness, funding and training sources, and connections with Health and Human Services and the Veterans Administration through Council 2010-10-05 21 HEARTH (Homeless Emergency Assistance and Rapid Transition to Housing) Act. Staff was directed to work with the Homeless Leadership Network to schedule a Special Work Session in October or early November. It was suggested that Dr. Marbut, Haven of Hope, be invited to the Special Work Session. 13. Closing Comments by Mayor Mayor Frank Hibbard reviewed recent and upcoming events and thanked the volunteers of Carefest. 14. Adjourn The meeting was adjourned at 9:11 p.m. Mayor City of Clearwater -k`,6p1.°Fty?, Attest ?'` /? J C'? r bit ? P lei A City Clerk VVXV Council 2010-10-05 22