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10/17/2011 WORK SESSION AGENDA Council Chambers - City Hall 10/17/2011 - 9:00 AM 1. Presentations 1.1Service Awards Attachments 1.2Police Recruits Swearing In Attachments 1.3EMS transmittal Response - Jim Millican Attachments 2. Fire Department 2.1Amend Clearwater Code of Ordinances, Chapter 17, Section 17.06, relating to open fires, by repealing those subsections in Section 17.06 and pass Ordinance 8279-11 on first reading. Attachments 3. Library 3.1Approve an agreement to lease the Collier Arnold parking lot and authorize the appropriate officials to execute same. (consent) Attachments 3.2Award contracts (blanket purchase orders) to Baker and Taylor, Atlanta, GA - $230,000; Ingram Library Services, Atlanta, GA - $175,000; and Midwest Tape, Holland, OH - $65,000 for the purchase of library books and other materials for the contract period October 1, 2011 through September 30, 2012, and authorize the appropriate officials to execute same. (consent) Attachments 4. Parks and Recreation 4.1Approve an agreement with CSX Transportation, Inc., (CSXT) to provide engineering services for the future crossings of the trail located on the south side of Lakeview Road and authorize the appropriate officials to execute same. (consent) Attachments 4.2Approve a one-year renewal of Blanket Purchase Order BR 506827 with Grosz Stamper Inc. of Tampa, FL, in the amount of $200,000 for the purchase of labor, materials and equipment to perform various concrete projects including sidewalks, slabs, and curbs for a variety of parks and recreation maintenance and construction projects and authorize the appropriate officials to execute same. (consent) Attachments 4.3Award a contract (purchase order) to Restocon Corp. of Tampa, Florida, Bid 09-0011-PR-C for the concrete repair of the exterior columns, walkways and stairs at the Long Center located at 1501 N. Belcher Road, which includes a 10% contingency; for a net sum of $195,470.00 and approve the transfer of $32,459.08 from Long Center Infrastructure Repairs CIP 315-93278 to Aging Well Center budget CIP 315-93615 at first quarter and amend the project scope of the Aging Well Center project to include the entire Long Center for the purpose of the concrete repair of the exterior columns, walkways and stairs; and authorize the appropriate officials to execute same. (consent) Attachments 4.4Ratify and confirm the City Manager’s approval to support Make a Difference Fishing Tournament by waiving the loss of parking revenue in the amount of $3,350. (consent) Attachments 4.5Approve a Model Agreement for Commission of Public Artwork to be utilized for commissions of public artwork under the provisions of Ordinance 7489-05, as amended, and through the procedures of the Public Art and Design Program, and authorize the City Manager and/or his designee to approve such agreements. (consent) Attachments 4.6Approve the proposed sculpture collection for Sculpture360: Season IV – Art in the Cleveland Street District. (consent) Attachments 4.7Amend Section 22.24(2) of the City of Clearwater Code of Ordinances to change the hours of operation for various parks; eliminate properties from the list that are no longer used as a park; and change the name of Chautauqua Park North (Enterprise Road) to Enterprise Dog Park and pass Ordinance 8293-11on first reading. Attachments 5. Police 5.1Approve acceptance of a Florida Department of Law Enforcement /Bureau of Justice Assistance Countywide Justice Assistance Grant (JAG) in the amount of $30,000 to fund the purchase of 112 digital cameras and carrying cases and authorize the appropriate officials to execute same. (consent) Attachments 6. Engineering 6.1Award a contract (purchase order) to Adkins Contracting, Inc, of Ruskin, Florida, in the amount of $538,012.84 for the removal and replacement of under drains and all associated and incidental work including restoration at locations throughout the City of Clearwater, and authorize the appropriate officials to execute same. (consent) Attachments 6.2Award a contract (purchase order) to Andrew Site Work, Inc. of Bonita Springs, Florida for the construction of the Greenlea East-West Reclaimed Water Interconnect Project in the amount of $1,476,918.69, which is the lowest responsible bid in accordance with plans and specifications, and authorize the appropriate officials to execute same. (consent) Attachments 6.3Approve work orders to Tetra Tech, Inc of Tampa, FL in the amount of $1,584,500 for engineering services and Legette, Brashears and Graham of Tampa, FL in the amount of $1,154,000 for hydrogeologic services associated with the City of Clearwater Groundwater Replenishment Project – Pilot and Testing Phase, for total costs of $2,738,500; approve a Cooperative Funding Agreement with the Southwest Florida Water Management District (SWFWMD), which provides reimbursement of project costs up to $1,536,250, and authorize the appropriate officials to execute same. (consent) Attachments 6.4Approve an Interlocal Agreement between the City of Clearwater and Pinellas County, for distribution of Pennies for Pinellas funds to the City for work completed as part of the Gulf Boulevard Improvement Program, authorize the appropriate officials to execute same and adopt Resolution 11-21. Attachments 6.5Approve the conveyance of a Distribution Easement to Progress Energy (PE) granting appropriate authority to PE for the purpose of providing electrical service to the Compressed Natural Gas (CNG) filling station and other improvements within the Clearwater Air Park; and authorize the appropriate officials to execute same. (consent) Attachments 6.6Approve two Sovereignty Submerged Lands Easements granted by the State of Florida Department of Environmental Protection to allow for installation of reclaimed water pipes attached to the Douglas Avenue Bridge and installed by directional drill under a small bridge on Overbrook Avenue and authorize the appropriate officials to execute same. (consent) Attachments 6.7Approve the Cooperative Funding Agreement between Southwest Florida Water Management District (SWFWMD) and the City of Clearwater for the Stormwater Improvements – Flood Protection- Smallwood Circle Project (N395), in the amount of $125,000, and authorize the appropriate officials to execute same. (consent) Attachments 6.8Approve a Cooperative Funding Agreement in the amount of $1,250,000 with the Southwest Florida Water Management District (SWFWMD) to share one-half the design and construction cost of Phase III of Tropic Hills Drainage Improvements Project and authorize the appropriate officials to execute same. (consent) Attachments 6.9Request authority to institute a civil action on behalf of the City against Mission Hills Condominium Association, Inc. (Mission Hills) for the purpose of seeking a Declaratory Judgment to determine the City’s easement rights as granted in that certain easement dated April 26, 1971 by the Imperial Homes Corporation, Inc. (consent) Attachments 7. Planning 7.1Amend the operating budget of the Planning and Development Department in the amount of $107,500 to fund a Development Service Center Manager and provide customer service training in response to recommendations of the Business Task Force. (consent) Attachments 7.2Approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1310 Parkwood Street (Lot 12, Block A, Pine Ridge in Section 10, Township 29 South, Range 15 East) and Pass Ordinances 8289-11, 8290-11 and 8291-11 on first reading. (ANX2011-08004) Attachments 8. Legal 8.1Adopt Ordinance 8281-11 on second reading, amending the future land use element of the Comprehensive Plan of the city to change the land use designation for certain real property whose post office address is 1020 North Hercules Avenue, from Transportation/Utility (T/U) to Industrial Limited (IL). Attachments 8.2Adopt Ordinance 8282-11 on second reading, amending the Zoning Atlas of the city by rezoning for certain real property whose post office address is 1020 North Hercules Avenue, from Institutional (I) to Industrial, Research and Technology (IRT). Attachments 8.3Adopt Ordinance 8292-11 on second reading, modifying provisions of Chapter 33, Waterways and Vessels, Clearwater Code of Ordinances, regulating vessel operation within the Clearwater Harbor Marina boat slips. Attachments 9. City Manager Verbal Reports 9.1St. Pete Times Property Acquisition Attachments 10. Council Discussion Items 10.1Councilmember Salary Increase Attachments 10.2Dog Friendly Outdoor Cafes - Councilmember Doran Attachments 10.3Community Advisory Board - Councilmember Doran Attachments 11. Closing Comments by Mayor 12. Adjourn 13. Presentation(s) for Council Meeting 13.1Dophin Tale Promotions - Mary Delong, Senior Vice President BVK Advertising Attachments 13.2National Friends of Libraries Week Proclamation - George Beech, President of the Friends of the Library Attachments 13.3United Way Month Proclamation - Laura Cameron, the City’s United Way Leadership Executive. Attachments Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Service Awards SUMMARY: 5 Years of Service Wayne Lindsey Parks & Recreation Michael Brown Fire Jennifer Obermaier Library Charmatee Rodrigues Public Utilities Matthew Parker Police Douglas Wood Fire Jerome Mourelatos Fire Michael Garrity Fire Edna Livingston Solid Waste/General Services Anthony Constantine Police Nikole Eaton Police Scotty Jordan Planning & Development Andrew Wihr Solid Waste/General Services Shawn Cobb Public Services Harry Dodson Police Justin Littleton Solid Waste/General Services Elizabeth Watts Public Communications 10 Years of Service Jamie Thomas Solid Waste/General Services Andrew Pollock Public Services Bradford Cheek Engineering Joyce Hunt Finance Denis Balog Fire Susan Jenkins Parks & Recreation Debbie Shires Public Utilities John Mehrle Police 15 Years of Service Patrick Davis Fire Rory Brodil Parks & Recreation Rose Lara Public Services Cameron Hill Fire 20 Years of Service Edward Stiers Public Services Thomas Tague Police Paul Chute Public Utilities 25 Years of Service Victor Anglero Solid Waste/General Services Charles Sheldon Solid Waste/General Services Cover Memo Item # 1 Review Approval:1) Human Resources Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Police Recruits Swearing In SUMMARY: Shannon Kasparek Kurt Hentschel Kelly Brinkman Christopher Kakalow Lee Curtis Kristopher Bouviér Jarrett Busa Review Approval:1) Clerk Cover Memo Item # 2 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: EMS transmittal Response - Jim Millican SUMMARY: Review Approval: Cover Memo Item # 3 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Amend Clearwater Code of Ordinances, Chapter 17, Section 17.06, relating to open fires, by repealing those subsections in Section 17.06 and pass Ordinance 8279-11 on first reading. SUMMARY: The Pinellas County Board of County Commissioners adopted Ordinance 11-33 on August 23, 2011, regulating open burning for recreational purposes and the enforcement of such. Ordinance 11-33 applies in the unincorporated portions and incorporated municipalities of Pinellas County subject to the ability of the municipalities to choose not to have the provision of the ordinance apply. The Pinellas County Fire Marshal’s Association and Fire Chief’s Association have unanimously endorsed the adoption of Ordinance 11-33. The Fire Marshal for the Clearwater Fire District has determined that the enforcement of the provisions in Ordinance 11-33 as opposed to similar provisions in Section 17.06, Clearwater Code of Ordinances, will protect the health, safety, and welfare of the public. Pinellas County Ordinance 11-33 gives fire officials the authority to manage different types of incidents and extinguish any fires that are not compliant with the code. It also provides the ability to involve law enforcement as needed and carries penalties for repeat offenders. Type:Other Current Year Budget?:None Budget Adjustment:None Budget Adjustment Comments: Current Year Cost:Annual Operating Cost: Not to Exceed:Total Cost: For Fiscal Year: to Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 4 Attachment number 1 Page 1 of 4 Item # 4 Attachment number 1 Page 2 of 4 Item # 4 Attachment number 1 Page 3 of 4 Item # 4 Attachment number 1 Page 4 of 4 Item # 4 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve an agreement to lease the Collier Arnold parking lot and authorize the appropriate officials to execute same. (consent) SUMMARY: As part of the arrangement with the Clearwater Marine Aquarium, half of the Main Library parking lot will be included in the lease of the Harborview space. To allow the library to continue normal operations, the city will lease the parking lot on the corner of Drew and Osceola from Collier Arnold for $1,500 a month. The Marine Aquarium will reimburse the City for that cost. This is a month-to-month lease, which the city can cancel at any time with 30 days written notice. Debt-Lease Type: NoNone Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: This is a revenue neutral proposal for the city. Current Year Cost:Annual Operating Cost: Not to Exceed:Total Cost: to For Fiscal Year: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Review Approval: Cover Memo Item # 5 Attachment number 1 Page 1 of 6 Item # 5 Attachment number 1 Page 2 of 6 Item # 5 Attachment number 1 Page 3 of 6 Item # 5 Attachment number 1 Page 4 of 6 Item # 5 Attachment number 1 Page 5 of 6 Item # 5 Attachment number 1 Page 6 of 6 Item # 5 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Award contracts (blanket purchase orders) to Baker and Taylor, Atlanta, GA - $230,000; Ingram Library Services, Atlanta, GA - $175,000; and Midwest Tape, Holland, OH - $65,000 for the purchase of library books and other materials for the contract period October 1, 2011 through September 30, 2012, and authorize the appropriate officials to execute same. (consent) SUMMARY: Blanket Purchase Orders for Baker and Taylor, Ingram, and Midwest Tape 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. Capital expenditure Type: YesNone Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: $470,000$470,000 Current Year Cost:Annual Operating Cost: $470,000 Not to Exceed:Total Cost: 2011 to 2012 For Fiscal Year: Appropriation CodeAmountAppropriation Comment 0315-93527-564400-571-$470,000 000-0000 No Bid Required?:Bid Number: Impractical Other Bid / Contract:Bid Exceptions: to Bid 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Review Approval: Cover Memo Item # 6 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve an agreement with CSX Transportation, Inc., (CSXT) to provide engineering services for the future crossings of the trail located on the south side of Lakeview Road and authorize the appropriate officials to execute same. (consent) SUMMARY: The preliminary engineering is underway for the Lake Belleview Trail that will connect Ed Wright Park, and the future Lake Belleview Trail to the Pinellas Trail along the south side of Lakeview Road. This project is identified in both the City’s Trails Plan, Shifting Gears, and the Pinellas County Metropolitan Planning Organization’s Trails Plan. The trail connection on Lakeview Road crosses a CSXT railway line. In accordance with CSXT requirements, the City is required to enter into an agreement to obtain permitting for the crossing of the railroad tracks at Lakeview Road. The agreement will provide preparation or review of engineering and design plans, the preparation of cost estimates pertaining to the work performed by CSXT, and the review of any site documentation including construction documents. It is a reimbursable contract with an estimated financial impact of $6,500. It will be funded by CIP 315-93272. Capital expenditure Type: YesNone Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: $6,500-0- Current Year Cost:Annual Operating Cost: $6,500$6,500 Not to Exceed:Total Cost: 2011 to 2012 For Fiscal Year: Appropriation CodeAmountAppropriation Comment 315-93272 $6,500 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Review Approval: Cover Memo Item # 7 Attachment number 1 Page 1 of 7 Item # 7 Attachment number 1 Page 2 of 7 Item # 7 Attachment number 1 Page 3 of 7 Item # 7 Attachment number 1 Page 4 of 7 Item # 7 Attachment number 1 Page 5 of 7 Item # 7 Attachment number 1 Page 6 of 7 Item # 7 Attachment number 1 Page 7 of 7 Item # 7 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve a one-year renewal of Blanket Purchase Order BR 506827 with Grosz Stamper Inc. of Tampa, FL, in the amount of $200,000 for the purchase of labor, materials and equipment to perform various concrete projects including sidewalks, slabs, and curbs for a variety of parks and recreation maintenance and construction projects and authorize the appropriate officials to execute same. (consent) SUMMARY: Capital expenditure Type: YesNo Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: $200,000$200,000 Current Year Cost:Annual Operating Cost: $200,000$200,000 Not to Exceed:Total Cost: 2011 to 2012 For Fiscal Year: Appropriation CodeAmountAppropriation Comment various codes $200,000 Yes24-10 Bid Required?:Bid Number: Cover Memo None Other Bid / Contract:Bid Exceptions: Item # 8 1) Financial Services 2) Office of Management and Budget 3) Legal 4) Clerk 5) Assistant City Manager 6) City Review Manager 7) Clerk Approval: 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Award a contract (purchase order) to Restocon Corp. of Tampa, Florida, Bid 09-0011-PR-C for the concrete repair of the exterior columns, walkways and stairs at the Long Center located at 1501 N. Belcher Road, which includes a 10% contingency; for a net sum of $195,470.00 and approve the transfer of $32,459.08 from Long Center Infrastructure Repairs CIP 315-93278 to Aging Well Center budget CIP 315-93615 at first quarter and amend the project scope of the Aging Well Center project to include the entire Long Center for the purpose of the concrete repair of the exterior columns, walkways and stairs; and authorize the appropriate officials to execute same. (consent) SUMMARY: On August 21, 2003 the City Commission approved a five-year agreement from October 1, 2003 – September 30, 2008, with five, five- year renewable options, between the City of Clearwater and the Pinellas Community Center Inc., for the management and maintenance of the Long Center. This work is needed to repair structural damage to the columns, walkways and stairs at the Center. Prior to the City taking over the management and maintenance of the Long Center, the Pinellas Community Center Inc. made repairs to the columns. Unfortunately these repairs were not sufficient to take care of a spalling problem with the columns and we are now seeing visible signs of the cracking and spalling of concrete on and around the columns. The City hired structural engineers, McCarthy and Associates Inc. to evaluate the condition of the columns and make recommendations concerning the timing of repairs and specifications to correct the deficiencies. The study revealed that 28 of the columns were in need of repairs within the next 12 to 18 months and the remaining 34 columns needed attention within the next 2 to 6 years. Additionally repairs to joints in the stairs, beams and walkways are needed within 12 months. It is more cost effective to do all of this work at once rather than break it out over several projects and several years. This contract includes concrete repairs of all damaged exterior columns, plus all miscellaneous items including stair joint repairs, beam and walkway repairs. Also, a thicker new limestone finish will be installed on all columns. Staff is recommending that the balance of funds ($163,010.92) in the Aging Well Center budget 315-93615 be used for this project, since the original scope of the project was not only to construct the Aging Well Center but also to perform major capital maintenance at the Long Center including air conditioning & roofing. The project fits the scope in that this is a major capital maintenance project. Also, staff is recommending that $32,459.08 from the Long Center Infrastructure Repairs CIP 315-93278 be transferred to this budget at first quarter. Capital expenditure Type: YesNone Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: $195,470.00 Current Year Cost:Annual Operating Cost: $195,470.00$195,470.00 Not to Exceed:Total Cost: 2011 to 2012 For Fiscal Year: Appropriation CodeAmountAppropriation Comment Cover Memo 315-93278 $32,459.08Long Center Infrastructure Repairs Item # 9 315-93615 $163,010.92Aging Well Center 09-0011- Yes Bid Required?:Bid Number: PR-C None Other Bid / Contract:Bid Exceptions: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Review Approval: Cover Memo Item # 9 Attachment number 2 Page 1 of 16 Item # 9 Attachment number 2 Page 2 of 16 Item # 9 Attachment number 2 Page 3 of 16 Item # 9 Attachment number 2 Page 4 of 16 Item # 9 Attachment number 2 Page 5 of 16 Item # 9 Attachment number 2 Page 6 of 16 Item # 9 Attachment number 2 Page 7 of 16 Item # 9 Attachment number 2 Page 8 of 16 Item # 9 Attachment number 2 Page 9 of 16 Item # 9 Attachment number 2 Page 10 of 16 Item # 9 Attachment number 2 Page 11 of 16 Item # 9 Attachment number 2 Page 12 of 16 Item # 9 Attachment number 2 Page 13 of 16 Item # 9 Attachment number 2 Page 14 of 16 Item # 9 Attachment number 2 Page 15 of 16 Item # 9 Attachment number 2 Page 16 of 16 Item # 9 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Ratify and confirm the City Manager’s approval to support Make a Difference Fishing Tournament by waiving the loss of parking revenue in the amount of $3,350. (consent) SUMMARY: 1) Clerk 2) Assistant City Manager 3) City Manager 4) Clerk Review Approval: Cover Memo Item # 10 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve a Model Agreement for Commission of Public Artwork to be utilized for commissions of public artwork under the provisions of Ordinance 7489-05, as amended, and through the procedures of the Public Art and Design Program, and authorize the City Manager and/or his designee to approve such agreements. (consent) SUMMARY: Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 11 Attachment number 1 Page 1 of 33 Item # 11 Attachment number 1 Page 2 of 33 Item # 11 Attachment number 1 Page 3 of 33 Item # 11 Attachment number 1 Page 4 of 33 Item # 11 Attachment number 1 Page 5 of 33 Item # 11 Attachment number 1 Page 6 of 33 Item # 11 Attachment number 1 Page 7 of 33 Item # 11 Attachment number 1 Page 8 of 33 Item # 11 Attachment number 1 Page 9 of 33 Item # 11 Attachment number 1 Page 10 of 33 Item # 11 Attachment number 1 Page 11 of 33 Item # 11 Attachment number 1 Page 12 of 33 Item # 11 Attachment number 1 Page 13 of 33 Item # 11 Attachment number 1 Page 14 of 33 Item # 11 Attachment number 1 Page 15 of 33 Item # 11 Attachment number 1 Page 16 of 33 Item # 11 Attachment number 1 Page 17 of 33 Item # 11 Attachment number 1 Page 18 of 33 Item # 11 Attachment number 1 Page 19 of 33 Item # 11 Attachment number 1 Page 20 of 33 Item # 11 Attachment number 1 Page 21 of 33 Item # 11 Attachment number 1 Page 22 of 33 Item # 11 Attachment number 1 Page 23 of 33 Item # 11 Attachment number 1 Page 24 of 33 Item # 11 Attachment number 1 Page 25 of 33 Item # 11 Attachment number 1 Page 26 of 33 Item # 11 Attachment number 1 Page 27 of 33 Item # 11 Attachment number 1 Page 28 of 33 Item # 11 Attachment number 1 Page 29 of 33 Item # 11 Attachment number 1 Page 30 of 33 Item # 11 Attachment number 1 Page 31 of 33 Item # 11 Attachment number 1 Page 32 of 33 Item # 11 Attachment number 1 Page 33 of 33 Item # 11 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the proposed sculpture collection for Sculpture360: Season IV – Art in the Cleveland Street District. (consent) SUMMARY: Capital expenditure Type: YesNone Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: $3,000-0- Current Year Cost:Annual Operating Cost: $3,000$3,000 Not to Exceed:Total Cost: 2011 to 2012 For Fiscal Year: Cover Memo Appropriation CodeAmountAppropriation Comment Item # 12 325-93608 $3,000 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Review Approval: Attachment number 1 Page 1 of 4 Item # 12 Attachment number 1 Page 2 of 4 Item # 12 Attachment number 1 Page 3 of 4 Item # 12 Attachment number 1 Page 4 of 4 Item # 12 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Amend Section 22.24(2) of the City of Clearwater Code of Ordinances to change the hours of operation for various parks; eliminate properties from the list that are no longer used as a park; and change the name of Chautauqua Park North (Enterprise Road) to Enterprise Dog Park and pass Ordinance 8293-11on first reading. SUMMARY: On February 3, 2005, the City Council approved Ordinance 7376-05 amending Section 22.24 by adding the hours of operation for each City park in the Code of Ordinances; requiring at least one prominently posted sign be installed at each park stating the hours of operation; and providing an exception to the closing hours which would allow a permit to be issued by the Department or the City Manager. The Ordinance provided a tool that City law enforcement officers use to more effectively patrol City parks and enforce the hours of operation at each park. It reduced the number of persons trespassing on park property after closing hours and reduces some of the vandalism that occurs during these times. From time to time, Section 22.24(2) of the Code of Ordinances needs to be reviewed and updated to reflect accurately any changes that may have occurred since the last amendment. Following is a list of the various changes that are included in this agenda item as well as changing the description of “Open for Scheduled Programming Only” to “Open for Permitted Use Only”. Name changes: Lake Chautauqua Park North (Enterprise Road) to Enterprise Dog Park. Properties removed: Countryside Library Playground; US 19 Soccer Practice Fields, Martin Luther King Recreation Center Hours changed: North Greenwood Rec. & Aquatic Complex – from “Closed from 9:00 p.m. until 6:00 a.m.” to “Closed from 10:00 p.m. until 6:00 a.m.” Belmont Park & Plaza Park – from “Closed from 10:00 p.m. until 6:00 a.m.” to “Closed from Sunset until Sunrise” Ross Norton Ballfields, Frank Tack Park, Sid Lickton and Fred Cournoyer Center, Joe DiMaggio Complex - from various set hours to “Open for Permitted Use Only” Sand Key Bayside Park – from “Open 24 Hours Per Day” to “Closed from 9:00 p.m. to 6:00 a.m.” Lawn Bowls & Shuffleboard Complex – from “Open for Permitted Use Only” to “City Owned Properties - Leased to Others” New categories: Martin Luther King Recreation Park Area - “Closed from 10:00 p.m. until 6:00 a.m.” Del Oro Park Trail - “Closed from Sunset until Sunrise” Clearwater Beach Family Aquatic and Rec Complex Boat Ramp - “Open 24 Hours Per Day” Lawn Bowls & Shuffleboard Complex Park Area Only – “Closed from Sunset Until Sunrise” Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 13 Attachment number 1 Page 1 of 6 Item # 13 Attachment number 1 Page 2 of 6 Item # 13 Attachment number 1 Page 3 of 6 Item # 13 Attachment number 1 Page 4 of 6 Item # 13 Attachment number 1 Page 5 of 6 Item # 13 Attachment number 1 Page 6 of 6 Item # 13 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve acceptance of a Florida Department of Law Enforcement /Bureau of Justice Assistance Countywide Justice Assistance Grant (JAG) in the amount of $30,000 to fund the purchase of 112 digital cameras and carrying cases and authorize the appropriate officials to execute same. (consent) SUMMARY: On July 6, 2011, the Resource Management Committee approved the submission of a JAG application by the Clearwater Police Department (CPD) to the Florida Department of Law Enforcement (FDLE)/Bureau of Justice Assistance (BJA) for the purchase of 112 digital cameras and carrying cases. On September 12, 2011, CPD received notification that it had been awarded FDLE/BJA funding in the amount of $30,000. Purchase of the grant-funded cameras/carrying cases will allow CPD to implement a Patrol Camera Program that will involve the issuance of a digital camera to all patrol officers, patrol corporals, and civilian Traffic Support Team members (Police Service Technicians). Implementation of this program will result in efficiencies by allowing the investigating field personnel, with minimal training, to obtain photographs while at the scene of an active investigation, instead of waiting for a secondary officer to attend to a single, limited facet of the investigation. CPD anticipates that, as a result, the Department will realize an increase in the number of scenes at which an officer will elect to obtain photographs. Specifically, deployment of individual cameras will aid in obtaining photographs where required by law, such as domestic violence investigations, child abuse investigations, and during incidents which, in the past, may have been deemed too insignificant to warrant calling in a Team Photographer. As an added benefit to the Department, this will allow our current Team Photographers to assume the full responsibilities of a patrol officer and focus on higher priority incidents, neighborhood policing, and problem solving. Utilization of the Patrol Camera Program will also allow officers to submit photographs directly to the Department’s Records Management System (RMS – ACISS) through a secure download process. This will provide CPD’s Criminal Investigations Division and other investigative personnel with virtual real-time access to the photographs obtained by field personnel directly within the ACISS system, as opposed to a secondary database. It will also eliminate the need to collect and transport memory cards from the Team Photographers. Additionally, the Patrol Camera Program will allow for the efficient utilization of Crime Scene Technicians by eliminating instances in which they are called upon simply to obtain photographs. Deployment of individual digital cameras will provide greater access to, and utilization of, available facial recognition programs, thereby improving Department efficiency, officer safety, and public safety. st Special Project 181-99251, Patrol Camera Program, will be established at 1 Quarter to account for the grant expenditures. There is no match required for this grant and no additional FTE’s (Full Time Equivalent) associated with this project. Cover Memo Appropriation CodeAmountAppropriation Comment Item # 14 181-99251 $30,000.00Special Project Code, Patrol Camera Program, will be established at 1st Quarter. Review Approval: Attachment number 1 Page 1 of 32 Item # 14 Attachment number 1 Page 2 of 32 Item # 14 Attachment number 1 Page 3 of 32 Item # 14 Attachment number 1 Page 4 of 32 Item # 14 Attachment number 1 Page 5 of 32 Item # 14 Attachment number 1 Page 6 of 32 Item # 14 Attachment number 1 Page 7 of 32 Item # 14 Attachment number 1 Page 8 of 32 Item # 14 Attachment number 1 Page 9 of 32 Item # 14 Attachment number 1 Page 10 of 32 Item # 14 Attachment number 1 Page 11 of 32 Item # 14 Attachment number 1 Page 12 of 32 Item # 14 Attachment number 1 Page 13 of 32 Item # 14 Attachment number 1 Page 14 of 32 Item # 14 Attachment number 1 Page 15 of 32 Item # 14 Attachment number 1 Page 16 of 32 Item # 14 Attachment number 1 Page 17 of 32 Item # 14 Attachment number 1 Page 18 of 32 Item # 14 Attachment number 1 Page 19 of 32 Item # 14 Attachment number 1 Page 20 of 32 Item # 14 Attachment number 1 Page 21 of 32 Item # 14 Attachment number 1 Page 22 of 32 Item # 14 Attachment number 1 Page 23 of 32 Item # 14 Attachment number 1 Page 24 of 32 Item # 14 Attachment number 1 Page 25 of 32 Item # 14 Attachment number 1 Page 26 of 32 Item # 14 Attachment number 1 Page 27 of 32 Item # 14 Attachment number 1 Page 28 of 32 Item # 14 Attachment number 1 Page 29 of 32 Item # 14 Attachment number 1 Page 30 of 32 Item # 14 Attachment number 1 Page 31 of 32 Item # 14 Attachment number 1 Page 32 of 32 Item # 14 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Award a contract (purchase order) to Adkins Contracting, Inc, of Ruskin, Florida, in the amount of $538,012.84 for the removal and replacement of under drains and all associated and incidental work including restoration at locations throughout the City of Clearwater, and authorize the appropriate officials to execute same. (consent) SUMMARY: Based upon field investigation and evaluation, it is necessary to remove and replace over five thousand (5000) linear feet of existing under drain systems to control groundwater adjacent to City streets over the next twelve (12) months. These existing systems are deteriorated and near the end of their life cycle. This is a Unit Price Contract. The estimated quantities of items of Unit Price Work are not guaranteed and are solely for the purpose of comparison of Bids and determining an initial Contract Price. Eleven bids were received on this project, however due to significant errors in their bid tabulation, Sunshine Pipe withdrew their bid. Accordingly, it is recommended that the contract be awarded to Adkins Contracting, Inc. at $538,012.84. This is the second lowest bid and less than the engineer’s estimate. The Contractor will be directed to high priority and high-risk areas as established by engineering review of existing inspection reports, maintenance records, and field visits. The contract also allows for emergency repair work to be performed at the unit prices included in the contract. The City of Clearwater’s Stormwater Maintenance Division is responsible for operating, inspecting, and maintaining the under drain systems. The Streets and Sidewalks Division is responsible for maintaining the sidewalks, curbs, and gutters. Installation of new under drain will reduce the frequency of maintenance requests for wet sidewalks and curbs due to groundwater seepage for both divisions. Sufficient budget is available in Capital Improvement Program project 0315-92273, Streets and Sidewalks to fund the construction in the amount of $538,012.84. Capital expenditure Type: YesNo Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: See summary $538,012.84 Current Year Cost:Annual Operating Cost: $538,012.84$538,012.84 Not to Exceed:Total Cost: 2011 to 2012 For Fiscal Year: Appropriation CodeAmountAppropriation Comment 0315-92273-563700-541-000-$538,012.84See summary 0000 Yes10-0016-EN Bid Required?:Bid Number: Cover Memo None Other Bid / Contract:Bid Exceptions: Item # 15 1) Engineering 2) Financial Services 3) Office of Management and Budget 4) Legal 5) Clerk 6) Assistant City Manager 7) City Review Manager 8) Clerk Approval: Attachment number 2 Page 1 of 17 Item # 15 Attachment number 2 Page 2 of 17 Item # 15 Attachment number 2 Page 3 of 17 Item # 15 Attachment number 2 Page 4 of 17 Item # 15 Attachment number 2 Page 5 of 17 Item # 15 Attachment number 2 Page 6 of 17 Item # 15 Attachment number 2 Page 7 of 17 Item # 15 Attachment number 2 Page 8 of 17 Item # 15 Attachment number 2 Page 9 of 17 Item # 15 Attachment number 2 Page 10 of 17 Item # 15 Attachment number 2 Page 11 of 17 Item # 15 Attachment number 2 Page 12 of 17 Item # 15 Attachment number 2 Page 13 of 17 Item # 15 Attachment number 2 Page 14 of 17 Item # 15 Attachment number 2 Page 15 of 17 Item # 15 Attachment number 2 Page 16 of 17 Item # 15 Attachment number 2 Page 17 of 17 Item # 15 Attachment number 3 Page 1 of 17 Item # 15 Attachment number 3 Page 2 of 17 Item # 15 Attachment number 3 Page 3 of 17 Item # 15 Attachment number 3 Page 4 of 17 Item # 15 Attachment number 3 Page 5 of 17 Item # 15 Attachment number 3 Page 6 of 17 Item # 15 Attachment number 3 Page 7 of 17 Item # 15 Attachment number 3 Page 8 of 17 Item # 15 Attachment number 3 Page 9 of 17 Item # 15 Attachment number 3 Page 10 of 17 Item # 15 Attachment number 3 Page 11 of 17 Item # 15 Attachment number 3 Page 12 of 17 Item # 15 Attachment number 3 Page 13 of 17 Item # 15 Attachment number 3 Page 14 of 17 Item # 15 Attachment number 3 Page 15 of 17 Item # 15 Attachment number 3 Page 16 of 17 Item # 15 Attachment number 3 Page 17 of 17 Item # 15 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Award a contract (purchase order) to Andrew Site Work, Inc. of Bonita Springs, Florida for the construction of the Greenlea East-West Reclaimed Water Interconnect Project in the amount of $1,476,918.69, which is the lowest responsible bid in accordance with plans and specifications, and authorize the appropriate officials to execute same. (consent) SUMMARY: Construction is for the installation of a reclaimed water (RCW) transmission main along Overbrook Road, Betty Lane, Sandy Lane, Kings Highway, and Greenlea Drive from Douglas Avenue to Keene Road; along Keene Road from the CSX railroad right-of-way (ROW) to Union Street; and along Montclair Road from Keene Road to Hercules Avenue. Due to low construction costs the City is experiencing in constructing/installing reclaimed water (RCW) pipelines in the City, amendments to the Southwest Florida Water Management District (SWFWMD) Cooperative Funding Agreements were approved to expand the areas from the original scope. On November 4, 2010, City Council approved a Cooperative Funding Agreement between the City and SWFWMD which includes reimbursement of up to 50% of the cost of construction of this reclaimed water project up to a maximum of $738,459.34. The goal of this and all other reclaimed water projects is to reduce the amount of potable water and groundwater being used for irrigation and other non-potable uses. In addition, expansion of the Reclaimed Water Distribution System in accordance with Reclaimed Water Master Plan brings the City of Clearwater closer to achieving zero-discharge of effluent to Tampa Bay and adjacent surface waters. The project was competitively bid and Andrew Site Work, Inc. was the lowest responsible bidder for a proposed fee of $1,476,918.69. Construction, Engineering, and Inspection (CEI) services during the construction period will be completed by URS, Inc. (EOR), which includes daily on-site construction inspection, engineering assistance with onsite observations and interpretations, review of shop drawings, attending meetings, and providing record drawings. The contract period for construction is 210 consecutive calendar days estimated to start in November 2011 and finish in June 2012. The Public Utilities Department shall own and maintain the proposed improvements included in this contract. A first quarter amendment will increase budget only in Capital Improvement Program project 0315-96739, Reclaimed Water Distribution of Other Governmental Revenues (337900) for SWFWMD's share of the project in the amount of $738,459.34. Cover Memo Sufficient budget is available in Sewer Revenue in 0315-96739, Reclaimed Water Distribution in the amount of $738,459.35 to provide total funding in the amount of $1,476,916.69 to fund this contract. Item # 16 Capital expenditure Type: NoYes Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: See summary $1,476,918.69 Current Year Cost:Annual Operating Cost: $1,476,918.69$1,476,918.69 Not to Exceed:Total Cost: 2011 to 2012 For Fiscal Year: Appropriation CodeAmountAppropriation Comment 0315-96739-563800-533-$1,476,918.69See summary 000-0000 Yes10-0038-UT Bid Required?:Bid Number: None Other Bid / Contract:Bid Exceptions: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Review Approval: Cover Memo Item # 16 Attachment number 2 Page 1 of 16 Item # 16 Attachment number 2 Page 2 of 16 Item # 16 Attachment number 2 Page 3 of 16 Item # 16 Attachment number 2 Page 4 of 16 Item # 16 Attachment number 2 Page 5 of 16 Item # 16 Attachment number 2 Page 6 of 16 Item # 16 Attachment number 2 Page 7 of 16 Item # 16 Attachment number 2 Page 8 of 16 Item # 16 Attachment number 2 Page 9 of 16 Item # 16 Attachment number 2 Page 10 of 16 Item # 16 Attachment number 2 Page 11 of 16 Item # 16 Attachment number 2 Page 12 of 16 Item # 16 Attachment number 2 Page 13 of 16 Item # 16 Attachment number 2 Page 14 of 16 Item # 16 Attachment number 2 Page 15 of 16 Item # 16 Attachment number 2 Page 16 of 16 Item # 16 Attachment number 3 Page 1 of 2 Item # 16 Attachment number 3 Page 2 of 2 Item # 16 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve work orders to Tetra Tech, Inc of Tampa, FL in the amount of $1,584,500 for engineering services and Legette, Brashears and Graham of Tampa, FL in the amount of $1,154,000 for hydrogeologic services associated with the City of Clearwater Groundwater Replenishment Project – Pilot and Testing Phase, for total costs of $2,738,500; approve a Cooperative Funding Agreement with the Southwest Florida Water Management District (SWFWMD), which provides reimbursement of project costs up to $1,536,250, and authorize the appropriate officials to execute same. (consent) SUMMARY: This agenda item provides for engineering and hydrogeologic services associated with the Groundwater Replenishment Project – Pilot and Testing Phase. The feasibility study (phase 1) of this project was completed in March 2011. This phase will test critical portions of the future project to determine whether the full-scale system will meet all criteria associated with permitting and regulatory standards. This phase 2 work is a two-year effort. The goal of this project would ultimately be to utilize effluent from the Northeast Water Reclamation Facility to replenish the groundwater aquifer. The water would be highly treated through a water purification plant with multiple safety barriers to remove all contaminants before introduction to the groundwater aquifer. The benefits would be two-fold, in that the City would reduce its discharge of effluent to Tampa Bay and also enhance the groundwater levels in the Floridan Aquifer. The scope of work under the Tetra Tech work order will focus on design and permitting of a pilot purification plant consisting of pretreatment, membrane, advanced oxidation, oxygen removal, and purified water stabilization. A pilot scale treatment plant will be built and operated for a period of one year. A recharge treatment system will treat the source water (expected to be potable water), for a six (6) month recharge test. The recharge treatment system is expected to consist of a packaged membrane contactor for dissolved oxygen removal and some supplemental chemical feed systems for pH adjustment and chlorine removal. Hydraulic testing by LBG of the test/exploratory recharge well will confirm the target recharge capacity of the well and capacity of the recharge test water treatment system. LBG will be responsible for design, permitting and construction oversight of the test injection wells and monitoring wells. The schedule is multi-year with anticipated start of October 31, 2011 and completion by February 28, 2014. Tetra Tech and LBG are both Engineers-of-Record for 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 the pilot water purification plant and test injection wells up to a maximum of $1,536,250. There is no cost associated with accepting the Cooperative Funding Agreement. Future phases are dependent upon the success or failure of this test and pilot phase. If determined to be successful and the City desires to move forward with subsequent phases, the total remaining project budget is $25,507,500 and the City would continue to seek cooperative funding from SWFWMD. First quarter amendments will increase budget only in Capital Improvement Program project 0315-96773, Groundwater Replenishment Project Phase 2 of Other Governmental Revenues (337900) for SWFWMD's share of the project in the amount of $1,369,250.00 and transfer $768,140.00 Sewer Revenue (388420) from 0315-96665, Sanitary Sewer R and R to 0315-96773, Groundwater Replenishment Facility. Sufficient budget is available in Water Revenue 0315-96773, Groundwater Replenishment in the amount of $601,110.00 to fund the remaining balance of these work orders in the amount of $2,738,500.00. Cover Memo Item # 17 Capital expenditure Type: NoYes Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: See summary $2,738,500 Current Year Cost:Annual Operating Cost: $2,738,500 $2,738,500 Not to Exceed:Total Cost: 2011 to 2012 For Fiscal Year: Appropriation CodeAmountAppropriation Comment 0315-96773-561300-535-$1,584,500See summary 000-0000 0315-96773-561300-535-$1,154,000See summary 000-0000 1) Office of Management and Budget 2) Engineering 3) Office of Management and Budget 4) Legal 5) Clerk 6) Assistant City Review Manager 7) City Manager 8) Clerk Approval: Cover Memo Item # 17 Attachment number 1 Page 1 of 21 Item # 17 Attachment number 1 Page 2 of 21 Item # 17 Attachment number 1 Page 3 of 21 Item # 17 Attachment number 1 Page 4 of 21 Item # 17 Attachment number 1 Page 5 of 21 Item # 17 Attachment number 1 Page 6 of 21 Item # 17 Attachment number 1 Page 7 of 21 Item # 17 Attachment number 1 Page 8 of 21 Item # 17 Attachment number 1 Page 9 of 21 Item # 17 Attachment number 1 Page 10 of 21 Item # 17 Attachment number 1 Page 11 of 21 Item # 17 Attachment number 1 Page 12 of 21 Item # 17 Attachment number 1 Page 13 of 21 Item # 17 Attachment number 1 Page 14 of 21 Item # 17 Attachment number 1 Page 15 of 21 Item # 17 Attachment number 1 Page 16 of 21 Item # 17 Attachment number 1 Page 17 of 21 Item # 17 Attachment number 1 Page 18 of 21 Item # 17 Attachment number 1 Page 19 of 21 Item # 17 Attachment number 1 Page 20 of 21 Item # 17 Attachment number 1 Page 21 of 21 Item # 17 Attachment number 2 Page 1 of 14 Item # 17 Attachment number 2 Page 2 of 14 Item # 17 Attachment number 2 Page 3 of 14 Item # 17 Attachment number 2 Page 4 of 14 Item # 17 Attachment number 2 Page 5 of 14 Item # 17 Attachment number 2 Page 6 of 14 Item # 17 Attachment number 2 Page 7 of 14 Item # 17 Attachment number 2 Page 8 of 14 Item # 17 Attachment number 2 Page 9 of 14 Item # 17 Attachment number 2 Page 10 of 14 Item # 17 Attachment number 2 Page 11 of 14 Item # 17 Attachment number 2 Page 12 of 14 Item # 17 Attachment number 2 Page 13 of 14 Item # 17 Attachment number 2 Page 14 of 14 Item # 17 Attachment number 3 Page 1 of 10 TETRA TECH WORK ORDER INITIATION FORM for the CITY OF CLEARWATER Date: August 23, 2011 Project Number:___________ City Project Number:_______ Groundwater Replenishment Program FY2011 & 2012 – 1. PROJECT TITLE: Bench, Pilot, and Field Testing 2. SCOPE OF SERVICES: The City of Clearwater (City) is investigating the feasibility of replenishing the aquifer system in the City with approximately three (3) million gallons per day (mgd) of highly purified reclaimed water. This effort is targeted to reduce the reclaimed water to surface waters and more fully utilize this water resource. Tetra Tech will provide consulting services to the City for the Replenishment (GWR) Program FY2011 and FY2012 (Bench, Pilot, and Field Testing) as outlined below. Leggette, Brashears, and Graham, Inc. will pr services for this project under a separate contract with the City. Tetra Tech proposes the following scope of services for this project: 1. Meet with Regulatory Agencies Tetra Tech will prepare for, attend and prepare minutes of meetings with the FDEP and the SWFWMD’s Permitting Departments as necessary to discuss perm regulatory requirements, schedule of the work and questions and concerns relative to the Pilot Purification System and Recharge Water Treatment Pilot Sys 2. Pilot Purification System Design and Permitting Tetra Tech completed a preliminary design of the Pilot Purificat development of the Groundwater Replenishment Feasibility Study (February 2011). The pilot system includes the following primary components: membrane filtration (MF), reverse osmosis (RO), advanced oxidation using ultraviolet (UV) and hydrogen peroxide (HO), dissolved oxygen removal, and purified water stabilization. The final design and 22 Item # 17 Attachment number 3 Page 2 of 10 permitting of the Pilot Purification System will be performed in. Pilot testing will be conducted to confirm design and operational parameters for the proposed project. Additionally, it is a requirement of Chapter 62-610 of the Florida Administrative Code (F.A.C.) that a one (1) year pilot test be conducted. During the one (1) year of testing, the pretreatment design, membrane configuration, advanced oxidation process (AOP) configuration, oxygen removal process, and purified water stabilization process will be tested and confirmed. Additionally, the City’s treatment plant operators will gain hands-on experience with the operation of the proposed purification system. The pilot system design will include identification of an area for the public to view the pilot equipment as well as an illustration of the pilot process. Tetra Tech will complete the following tasks as part of the design/permitting of the pilot plant: a. Develop the design documents for the procurement and installation of pilot testing equipment. 1. Site plan showing the location of the pilot system and interc piping with the existing treatment plant. 2. Pilot system plan showing the general location and arrangement of the pilot system equipment and concrete base slab. 3. Detailed schematic of all the proposed pilot system equipment, valves, instrumentation and piping. 4. Coordinate with contractor, manufacturers and suppliers of the pilot equipment to negotiate scopes of supply and incorporate into overall pilot system design. 5. Prepare civil, electrical and structural drawings to assist contractor with building permit applications. b. Develop the Pilot Testing Plan and Protocol for the operation of the pilot purification system. c. Prepare and submit a permit application to the FDEP for the construction of the pilot purification system. The scope of services does not includ of an engineering report to accompany the permit application and assumes that any such requirement will be satisfied by the Feasibility Study report. 3. Pilot Purification System Startup Tetra Tech will provide the following services during construction and start up of the pilot plant: a. Provide assistance to the pilot testing equipment manufacturer(s) and installer during the pilot system installation by responding to questions and requests for information and reviewing materials and equipment submittals and determining their acceptability. b. Observe the testing of the equipment and piping and the initial startup of the pilot system (5 days on-site). Item # 17 Attachment number 3 Page 3 of 10 c. Provide the City’s operators the Pilot Testing Plan and Protocol for review prior to training and startup. d. In coordination with and as assisted by the pilot system equipme prepare for and provide hands-on training for the City’s operators during start up of the pilot plant. 4. Pilot Purification System Operation The Pilot Purification System will operate for one (1) year (app In an effort to control the costs of operation, City staff will perform the day-to- day operation of the pilot system during the year of piloting. Tetra Tech will be on-site for 10 days of pilot system operation to ensure that the system is operating properly, instrument readings are being properly taken and recorded, operational adjustments to the system are being made, and to conduct training of the City’s staff. After the first 10 days of pilot plant operation, Tetra Tech staff will be on-site one (1) day per week for the duration of the one (1) year pilot to observe operation of the system, record instrument readings, provide additional training of City staff, conduct special testsnt, and provide tours of the pilot system if requested. Additionally, up to 10 additional days on- site have been provided to perform non routine operational testing of the systems and equipment or assist with troubleshooting of operation and maintenance issues. The City’s operators will be responsible for monitoring and collecting routine daily operational data such as feed pressures, process flows, hydraulic balancing measures, chemical additions, and feed, permeate and concentrate field water quality measurements three times daily. Prepare and provide to the City, FDEP and SWFWMD a brief monthly report of the pilot system operation including status of the equipment, periods of equipment downtime and cause, hours of operation, describe any unusual events, samples collected and analysis results received, operational modifications, special testing performed (bench, challenge, mutagenicity, etc.), and visitors to the site. 5. Water Quality Sampling/Monitoring Reclaimed water and groundwater sampling programs have been outlined in the Groundwater Replenishment Feasibility Study. Tetra Tech will prepare and provide to the City a sampling program for this phase of the program which will the sample, the type of sample to be collected, the number and frequency of samples to be collected and the parameters to be measured or analyzed for in each sample. The sampling program for the pilot purification system will be inclu Plan and Protocol document. The sampling program to obtain addit groundwater quality information in the vicinity of the recharge area will be provided in a separate memorandum. Tetra Tech will assist the City with the implementation of the s coordinating with the City’s preferred laboratory and setting up the orders for the sampling equipment. Additionally, Tetra Tech will collect the sa weekly site visits to the pilot system and have them delivered to the laboratory. The City will be Item # 17 Attachment number 3 Page 4 of 10 responsible for the cost of the analysis of samples required to be performed by an outside laboratory. 6. City Review Meetings Tetra Tech will prepare for, attend and prepare the minutes for review meetings with the City as necessary to coordinate permitting, construction and operation of the pilot systems, review project deliverables and discuss the status of the project for the duration of the two year contract. 7. Public Information Program The public information program for this phase of the project wil Pilot Purification System, an expanded discussion of the program on the City’s website, discussions with area utility directors, and presentations to up to 12 organizations in the City. Tetra Tech will prepare a schematic of the purification system which will be set up at the pilot system so that the public can view the details of the treatment process to assist the City in this phase of the public information program. Tetra Tech will also assist the City with the public information program by conducting tours of the pilot system during regularly scheduled visits to the site, as requested and as operational requirements of the pilot system permit. 8. Recharge Test Water Treatment Pilot System Design A recharge treatment pilot system with a targeted capacity of 300 gallons per minute (gpm) will treat the source water (expected to be potable water), for the six (6) month recharge test. The recharge treatment system is expected to consist of a packaged membrane contactor for dissolved oxygen removal and some supplemental chemical feed systems for pH adjustment and chlorine removal. Hydraulic testing by LBG of the test/exploratory recharge well will confirm the target recharge l and capacity of the recharge test water treatment system. Tetra Tech will design and coordinate with the equipment manufacturers for the supply of the required equipment for the recharge treatment system and and Protocol for the operation of the recharge treatment system. 9. Recharge Test Water Treatment Pilot System Startup Tetra Tech will provide the following services during installation and start up of the recharge test treatment system: a. Provide assistance to the treatment equipment manufacturer(s) and installer during the treatment system installation by responding to questions and requests for information and reviewing materials and equipment submittals and determining their acceptability. b. Observe the testing of the equipment and piping and the initial startup of the treatment system. d. Provide the City’s operators the Recharge Test Plan and Protocol for review prior to training and startup. Item # 17 Attachment number 3 Page 5 of 10 e. In coordination with and as assisted by the recharge test treatment system equipment supplier(s), prepare for and provide hands-on training for the City’s operators during start up of the recharge test treatment system. 10. Conduct Six Month Recharge Test Tetra Tech will be on-site during the first 5 days of the rechar operation to ensure that the system is operating properly, instrument readings are being properly taken and recorded, operational adjustments to the system and made, and to conduct training of the City’s staff. After the first 5 days of the recharge test treatment plant operation, Tetra Tech staff will be on-site one (1) day per week for the duration of the six (6) month recharge test to record instrument readings, train City staff as necessary. Additionally, up to 5 additional days on-site have been provided operational testing of the systems and equipment and assist with troubleshooting operation and maintenance issues. 11. Special Testing of Post Treatment Processes Tetra Tech has budgeted $35,000 for services that may be recommended to optimize the operation of the membrane contactors or the chemical feed systems and / or to conduct comparative testing for metals mobilization. The extent of modifications and testing that may be required will not be known until the pilot study progress subcontractor services beyond the budgeted amount are anticipated, Tetra Tech will prepare a change order for the increased cost for consideration by the City. 12. Prepare Testing Phase Report Tetra Tech will prepare a final report for the testing phase which summarizes all of the field, laboratory, and pilot data collected during the testing phase. The report will document the removal efficiency of the purification system and expected quality of the recharge water. The report will discuss the impact of the findinsting phase upon the preliminary design and revise the preliminary des appropriate. The report will summarize the findings, conclusions and recommendations for the design of the post treatment processes to optimize the t metals mobilization. The report will provide any findings, conclusions and recommendations relative to the feasibility of the project and proceeding forward with implementation of the full scale system based upon the information obtained during the field testing program. 3. PROJECT GOALS: The following goals are identified for this phase of the Groundwater Replenishment Program: a. Design, permit and monitor the Pilot Purification Plant. b. Coordinate additional reclaimed water and groundwater quality sampling and analyses by the City. c. Expand the Public Information Program. d. Design and monitor the Recharge Test Treatment Plant. Item # 17 Attachment number 3 Page 6 of 10 e. Obtain information and pilot test data to support the final design and permitting of the full scale system. Tetra Tech will provide five (5) copies each of the following documents to the City of review and approval: a. Pilot System Drawings b. Pilot Permit Application - Draft and Final c. Pilot Plant Monthly Operational Reports d. Recharge Test Treatment Plant Drawings e. Recharge Test Treatment Plant Monthly Operational Reports f. Testing Phase Summary Report – Draft and Final 4. BUDGET: The breakdown of the project costs are shown in the table in Attachment B. This price includes labor and expenses anticipated to be incurred by Tetra of these tasks. Tetra Tech will bill on a time and materials ba budget cost is . Permit applications Six Hundred Ten Thousand Five Hundred Dollars ($610,500.00) for the Pilot Purification Plant and the Recharge Test Treatment Plant are included in this scope of work. Permit application fees are not included in this directly by the City. 5. SCHEDULE: This scope of services is scheduled to be completed by December 31, 2013, with an issuance date of notice-to proceed of September 15, 2011. The project deliverables are to be phased as follows: Kick Off Meeting September 27, 2011 Draft Pilot Design/FDEP Permit Application November 30, 2011 Final Pilot Design/FDEP Permit Application Submittal March 31, 2 Pilot System Operation August 2012 – August 2013 Recharge Test Operation May 2013 – Oct. 2013 Draft Testing Phase Summary Report (5 copies) to City November 3 Final Testing Phase Summary Report (5 copies) to City December 3 Key technical personnel scheduled to 6. STAFF ASSIGNMENT (Consultant): work on this project are as follows: Emilie Moore, P.E. - Senior Project Manager Steve Tedesco, P.E. - Senior Advisor Mark Wilf, Ph.D. - Membrane Expert James Christopher, P.E. - Senior Process Engineer Item # 17 Attachment number 3 Page 7 of 10 Jon Bundy, P.E. - Process Engineer Jarrett Kinslow, P.E. - Process Engineer 7. CORRESPONDENCE/REPORTING PROCEDURES: ENGINEER’s project correspondence shall be directed to Emilie Moore. All City project correspondence shall be directed to Robert Fahey with copies to others as may be appropriate. 8. INVOICING/FUNDING PROCEDURES: Invoices shall be submitted monthly to the City of Clearwater, Engineering, Attn: Veronica Josef, Senior Staff Assistant, P. O. Box 4748, Clearwater, Florida 33758-4748, for work performed. Invoices will be prepared monthly. City Invoicing Code: _0315-96773-561300-533-000-0000 jlc 7/21/11_________ 9. OWNER DIRECTED PURCHASE ITEMS Pilot Purification System Tetra Tech has obtained a price proposal from Harn RO for $784,000 to furnish and install the one year pilot system. The City intends to purchase or lease the treatment equipment directly from the suppliers and from Harn RO. Tetra Tech, as part of the scope of services outlined above, will assist with vendor coordination and review of purchase orders. A provisional sum of $784,000 is included in this scope of services for purchase or lease of equipment. This price is based on preliminary design information and is not a guaranteed maximum price. The pilot system will be constructed at Harn RO’s facility and delivered to the City’s water reclamation facility and thus this budget does not include builders risk insurance. After the unit is delivered on-site the City shall assume responsibility and shall provide appropriate insurance for the replacement or repair of the unit. The pilot system provisional sum does not i service connections, and it is assumed that City staff can install these items. This price includes an amount of $14,700 for the estimated cost of chemicals to operate the system for one year. This number does not include the cost of labor, materials, equipment or incidentals that may be required to repair or replace any of the excess of any warranties that may be supplied by the equipment m Recharge Test Water Treatment Pilot System Installation Tetra Tech has included a provisional sum of $190,000 in this scope of services to furnish and install the pilot water treatment equipment associated with the groundwater recharge testing. The City intends to procure the treatment equipment directly from the suppliers. The estimate above is based on preliminary design data and does not represent a guaranteed price for the purchase or lease and installation of the equipment. Final equipment configuration and pricing will be based on the results of pilot testing, selection of a groundwater recharge testing location, and permitting requirements as stipulated by the FDEP and the SWFWMD. The pilot equipment will be delivered to the project site Item # 17 Attachment number 3 Page 8 of 10 which will be located on City property and thus this budget does insurance. After the equipment is delivered on-site the City shall assume responsibility and shall provide appropriate insurance for the replacement or repair of the unit. The pilot system provisional sum does not include yard piping or service connections, and it is assumed that City staff can install these items. 10. ITEM 10 INTENTIONALLY LEFT BLANK 11. SPECIAL CONSIDERATIONS: None at this time. PREPARED BY: APPROVED BY: ___________________ Emilie A. Moore, P.E. Michael D. Quillen, PE Tampa Area Regional Manager City Engineer Tetra Tech, Inc. City of Clearwater __9-22-11__________________________________ Date Date Item # 17 Attachment number 3 Page 9 of 10 {Add the following as an Attachment:} CITY OF CLEARWATER ENGINEERING DEPARTMENT WORK ORDER INITIATION FORM Attachment “A” CITY DELIVERABLES FORMAT The design plans shall be compiled utilizing one of the following two methods. 1. City of Clearwater CAD standards. 2. Pinellas County CAD standards 3. Datum: Horizontal and Vertical datum shall be referenced to North American Vertical Datum of 1988 (vertical) and North American Datum of 1983/90 (horizontal). The unit of measurement shall be the United States Foot. Any deviation from this datum will not be accepted unless reviewed by City of Clearwater Engineering/Geographic Technology Division. DELIVERABLES The design plans shall be produced on vellum or bond material, 24" x 36" at a scale of 1" = 20’ unless approved otherwise. Upon completion t consultant shall deliver all drawing files in digital format with all project data in Land Desktop 2000 or later including all associated dependent files. NOTE: If approved deviation from Clearwater or Pinellas County CAD standards are used the consultant shall include all necessary information manipulating the drawings including either PCP, CTB file or pen schedule for plotting. The drawing file shall include only authorized fonts, shapes, line types or otherattributes contained in the standard AutoDesk, Inc. release. All . references and references contained within the drawing file shall be included Please address any questions regarding format to Mr. Tom Mahony, at (727) 562-4762 or email address tom.mahony@clearwater-fl.com All electronic files must be delivered upon completion of project or with 100% plan submittal to City of Clearwater. Item # 17 Attachment number 3 Page 10 of 10 ATTACHMENT B CITY OF CLEARWATER Groundwater Replenishment Program FY2011 & 2012 – Bench, Pilot, and Field Testing PROJECT BUDGET Tetra Tech Task Description Total 1 Meet with Regulatory Agencies $24,000 2 Pilot Purification System Design/Permitting $120,000 3 Pilot Purification System Start Up $50,000 4 Pilot Purification System Operation – One Year $95,000 5 Water Quality Sampling/Monitoring $42,000 6 City Review Meetings $20,000 7 Public Information Program $40,000 8 Recharge Test Water Treatment System Design $50,000 9 Recharge Test Water Treatment System Startup $33,000 10 Conduct Six Month Recharge Test $48,000 11 Special Testing of Post Treatment Processes $38,500 12 Prepare Testing Phase Report $50,000 Total Tetra Tech Services $610,500.00 Total Owner Directed Purchase Provisional Sum Items $974,000.00 Subtotal, Labor and Subcontractors $0 Permit Review Fees Grand Total $1,584,500 Item # 17 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve an Interlocal Agreement between the City of Clearwater and Pinellas County, for distribution of Pennies for Pinellas funds to the City for work completed as part of the Gulf Boulevard Improvement Program, authorize the appropriate officials to execute same and adopt Resolution 11-21. SUMMARY: In February 2002 by Resolution 02-1, the City of Clearwater entered into an agreement with Pinellas County for planning and design of certain improvements to the Gulf Beach Corridor and specifically Gulf Boulevard. The county recognized these improvements to be of countywide importance and committed to assist appropriate beach communities by contribution from the one-percent surtax more commonly known as Pennies for Pinellas. This has evolved to the current agreement - Pinellas County has agreed to reimburse the City of Clearwater and other appropriate cities for improvements to Gulf Boulevard completed on or after March 13, 2007. The City has completed appropriate improvements through the construction of Beach Walk that qualify the City for these reimbursements. In all, the amount to be reimbursed to the cities is $35 million prorated based upon centerline miles of Gulf Boulevard within each jurisdiction. Clearwater will receive 19.17% of the total or $6,708,380 to be paid over a period of seven years commencing in Fiscal Year 2013. The payment schedule included with the agreement indicates that the City will receive $670,838 per year for Fiscal Years 2013 through 2016 and $1,341,676 per year for Fiscal Years 2017 through 2019. The proceeds from this can be used to reimburse the funding sources for Beach Walk, which include the General Fund, Penny for Pinellas, Transportation Impact Fees and Road Millage. The exact distribution of the funds will be determined at a later date. 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Review Approval: Cover Memo Item # 18 Attachment number 1 Page 1 of 2 Item # 18 Attachment number 1 Page 2 of 2 Item # 18 2 Attachment number 2 Page 1 of 22 Item # 18 Attachment number 2 Page 2 of 22 Item # 18 Attachment number 2 Page 3 of 22 Item # 18 Attachment number 2 Page 4 of 22 Item # 18 Attachment number 2 Page 5 of 22 Item # 18 Attachment number 2 Page 6 of 22 Item # 18 Attachment number 2 Page 7 of 22 Item # 18 Attachment number 2 Page 8 of 22 Item # 18 Attachment number 2 Page 9 of 22 Item # 18 Attachment number 2 Page 10 of 22 Item # 18 Attachment number 2 Page 11 of 22 Item # 18 Attachment number 2 Page 12 of 22 Item # 18 Attachment number 2 Page 13 of 22 Item # 18 Attachment number 2 Page 14 of 22 Item # 18 Attachment number 2 Page 15 of 22 Item # 18 Attachment number 2 Page 16 of 22 Item # 18 Attachment number 2 Page 17 of 22 Item # 18 Attachment number 2 Page 18 of 22 Item # 18 Attachment number 2 Page 19 of 22 Item # 18 Attachment number 2 Page 20 of 22 Item # 18 Attachment number 2 Page 21 of 22 Item # 18 Attachment number 2 Page 22 of 22 Item # 18 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the conveyance of a Distribution Easement to Progress Energy (PE) granting appropriate authority to PE for the purpose of providing electrical service to the Compressed Natural Gas (CNG) filling station and other improvements within the Clearwater Air Park; and authorize the appropriate officials to execute same. (consent) SUMMARY: The design of the CNG filling station at the Clearwater Air Park required the relocation of power lines within the Air Park. Progress Energy owns the power lines and associated facilities on the city-owned tract for the purpose of providing service to the CNG station and other facilities within the Air Park. Progress Energy has requested that the City convey a distribution easement granting PE appropriate authority to access that certain portion of land described in Exhibit A of the easement to install, operate and maintain its facilities. Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 19 DISTRIBUTION EASEMENT Attachment number 1 Page 1 of 3 KNOW ALL MEN BY THESE PRESENTS, that the undersigned, their heirs, successors, lessees and ), in consideration of the mutual benefits, covenants and conditcontained, does hereby grant and convey to FLORIDA POWER CORPORATION doing business as PROGRESS ENERGY FLORIDA, INC.), Post Office Box 14042, St. Petersburg, Florida 33733, and to its successors, lessees, licensees, transferees, permittees, appns, an easement to install, operate and maintain in perpetuity, such facilities as may be necessary or d providing electric energy and service and communication systems, whether to or on behalf of telecommunicatiders or other customers by GRANTEE or premises in Pinellas County, to wit: hereto and incorporated herein by this reference. Tax Parcel Number : 12/29/15/55836/001/0013 The rights herein granted to GRANTEE by GRANTOR specifically include: (a) the right for GRANTEE to patrol, inspect, alter, improve, repair, rebuild, relocate, and ilities; further GRANTEE hereby agrees to restore the Easement Area to as near as practicable the conditior to such construction, repairs, alteration, replacement, relocation or removal as a result of safe and efficient installation, operation or maintenance of said facilities; (b) the reasonable right for GRANTEE to increase or decrease the voltage and to change the quantity and type of facilities; (c) the reasonable right fo GRANTEE to clear the Easement Area of trees, limbs, undergrowth and other physical objects which, in the opinion of GRANTEE, endanger or interfere with the safe and efficient installation, operation or maintenance of said facilitle right for GRANTEE to trim or remove any timber adjacent to, but outside the Easement Area whiin the reasonable opinion of GRANTEE, endangers or interferes with the safe and efficient installation, operation or maintenanfacilities; (e) the reasonable right for GRANTEE to enter upon land of the GRANTOR adjacent to said Easement Area for the purpose of exercising the rights herein granted; and (f) all other rightrivileges reasonably necessary or convenient for GRANTEE of said easement for the purposes described above. The rights ansement herein granted are non-exclusive as to entities not engaged in the provision of electric energy and ser GRANTOR reserves the right to grant rights to others affecting said easement area provided that such rights docreate an unsafe condition or unreasonably conflict with the rights granted to GRANTEE herein. GRANTOR hereby covenants and agrees that no buildings, structures or obs (except fences) shall be located, constructed, excavated or created within the Easement Afences are installed, they shall be placed so as to allow ready access to facilities and provide a working space of not less than ten (10 feet on the opening side, six (6) feet on the back for working space and three (3) feet on all other sides of any pad mounted transformer. If future orderly development of the premises is in physical conflth facilities, GRANTEE shall, within 60 days after receipt of written request from GRANTOR, relocate said facilities to another mutually agreed upon Easement Area in premises, provided that prior to the relocation of said facilities (a) GRANTOR shall pay to GRANTEE the full actual cost of the relocation as incurred by GRANTEE, and (b) GRANTOR shall execute and deliver to GRANTEE, at no cost, an acceptable and recordable easement to cover the relocated facilities. Upon the completion of the relocation,shall be considered cancelled as to the portion vacated by such relocation. This legal description w GRANTOR. Clearwater AirPark This document prepared by R. Alexander Glenn Intersection of Palmetto St. 3300 Exchange Place And Hercules Ave. Lake Mary, Florida 32746 GRANTOR covenants not to interfere with facilities within the Easement Area in premises, and GRANTOR further covenants to indemnify to the extent of Florida Statute and hold GRANTEE harmless from damages and injuries, whether to persons or property, resulting m the negligent or wrongful act or omission related to GRANTEEGRANTOR or by agents or employees. Nothing contained herein, however, shall be construed to waive oy the provisions of Florida Statute 768.28 or the doctrine of sovereign immunity as to any party hereto. In addition, nothing contained herein shall be construed as Attachment number 1 consent by the GRANTOR to be sued by third parties in any manner arising from this grant of easement, or as a waiver of Page 2 of 3 sovereign immunity. GRANTEE agrees to indemnify and hold GRANTOR harmless for, from and against any and all losses, claims or damages incurred by GRANTOR arising directly from negligence or failure to exercise reasonable care in the construction, reconstruction, operation or maintenance of GRANTEE's facilities located on the above described easement. GRANTOR hereby warrants and covenants (a) that GRANTOR is the owner of the fee simple title to the premises in which the above described Easement Area is located, (b) that GRANTOR has full right and lawful authority to grant and convey this easement to GRANTEE, and (c) that GRANTEE shall have quiet and peaceful possession, use and enjoyment of this easement. All covenants, terms, provisions and conditions herein contained shall inure and extend to and be obligatory upon the heirs, successors, lessees and assigns of the respective parties hereto. IN WITNESS WHEREOF, the said GRANTOR has caused this easement to be signed in its corporate name by its proper officers thereunto duly authorized and its official corporate seal to be hereunto affixed and attested this day of ___________________________, 2011. GRANTOR: Countersigned: CITY OF CLEARWATER, FLORIDA _____________________________________ By: _________________________________________ Frank V. Hibbard, Mayor William B. Horne, II, City Manager Attest: __________________________________________ Rosemarie Call, City Clerk Grantor Mailing Address: City Manager P. O. Box 4748 Clearwater, Florida 33758-4748 STATE OF FLORIDA : \ : ss COUNTY OF PINELLAS: BEFORE ME, the undersigned, personally appeared Frank V. Hibbard, the Mayore City of Clearwater, Florida, who executed the foregoing instrument and a the execution thereof to be his free act and deed for the use and purposes herein set forth, and who is persoally known to me. WITNESS my hand and official seal this_____ day of _______________________________, 2010. _____________________________________________ My commission expires: Notary Public Print/Type Name ____________________________ STATE OF FLORIDA : : ss COUNTY OF PINELLAS: BEFORE ME, the undersigned, personally appeared William B. Horne, II, the Cityager of the City of Clearwater, Florida, who executed the foregoing instrument and a the execution thereof to be his free act and deed for the use and purposes herein set forth, and who is persoally known to me. Attachment number 1 Page 3 of 3 WITNESS my hand and official seal this _____day of _______________________________, 2010. ______________________________________________________ My commission expires: Notary Public Print/type name _______________________________ Approved as to form: _________________________________________ Laura Mahony, Assistant City Attorney WEST RIGHT OF WAY Attachment number 3 Page 1 of 1 Location Map ST AVE PROGRESS ENERGY EASEMENT LOCATION PALMETTO Ca Lante DR ST ² Progress Energy Easement Location at Clearwater Executive Air Park Prepared by: Engineering Department Geographic Technology Division Item # 19 100 S. Myrtle Ave, Clearwater, FL 33756 Ph: (727)562-4750, Fax: (727)526-4755 Map Gen By:Reviewed By:271A S-T-R:N.T.S. CRMTM Date:09/26/2011 Grid #:12-29s-15e Scale: www.MyClearwater.com Map Document: (V:\GIS\Engineering\Location Maps\Clw Exec Airpark PE Easement LOC Map.mxd) 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve two Sovereignty Submerged Lands Easements granted by the State of Florida Department of Environmental Protection to allow for installation of reclaimed water pipes attached to the Douglas Avenue Bridge and installed by directional drill under a small bridge on Overbrook Avenue and authorize the appropriate officials to execute same. (consent) SUMMARY: Other Type: NoneNone Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: $0$0 Current Year Cost:Annual Operating Cost: $0 Not to Exceed:Total Cost: to For Fiscal Year: Appropriation CodeAmountAppropriation Comment N/A 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Review Approval: Cover Memo Item # 20 Attachment number 1 Page 1 of 6 Attachment number 1 Page 2 of 6 Attachment number 1 Page 3 of 6 Attachment number 1 Page 4 of 6 Attachment number 1 Page 5 of 6 Attachment number 1 Page 6 of 6 Attachment number 2 Page 1 of 6 Attachment number 2 Page 2 of 6 Attachment number 2 Page 3 of 6 Attachment number 2 Page 4 of 6 Attachment number 2 Page 5 of 6 Attachment number 2 Page 6 of 6 Attachment number 3 Page 1 of 8 Item # 20 Attachment number 3 Page 2 of 8 Item # 20 Attachment number 3 Page 3 of 8 Item # 20 Attachment number 3 Page 4 of 8 Item # 20 Attachment number 3 Page 5 of 8 Item # 20 Attachment number 3 Page 6 of 8 Item # 20 Attachment number 3 Page 7 of 8 Item # 20 Attachment number 3 Page 8 of 8 Item # 20 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the Cooperative Funding Agreement between Southwest Florida Water Management District (SWFWMD) and the City of Clearwater for the Stormwater Improvements – Flood Protection- Smallwood Circle Project (N395), in the amount of $125,000, and authorize the appropriate officials to execute same. (consent) SUMMARY: The proposed project consists of removal and replacement of approximately 3,000 linear feet of pipe including 1,000 linear feet of undersized pipe between Highland Avenue to the west, Drew Street (SR 590) to the south, Hobart Avenue to the east and Walnut Street to the north. The replacement of the entire system will provide an opportunity to implement Best Management Practices within this drainage area. The City of Clearwater Stormwater Engineering Department proposed the project to the Southwest Florida Water Management District (SWFWMD) for funding consideration under the SWFWMD'S cooperative funding program. SWFWMD considers the project worthwhile and desires to assist the City in funding the Project. This Agreement is for design and construction. Council action at this time is necessary to secure Fiscal Year 2012 SWFWMD funds for design costs in the amount of $125,000. Separate agreements will be presented to Council for possible awarding of construction grant in future budgets for an additional $750,000 for awards totaling $875,000. It is anticipated that the design and permitting costs will be $250,000. SWFWMD will reimburse the City up to 50% of the design and permitting costs not to exceed $125,000. First quarter amendments will establish Capital Improvement Program project 315-96178, Smallwood Circle with $125,000 of SWFWMD (337900) grant funding and a transfer of $125,000 City matching revenue from 0315-96169, Stevenson Creek. Other Type: NoYes Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: See summary Current Year Cost:Annual Operating Cost: Not to Exceed:Total Cost: 2011 to 2012 For Fiscal Year: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Review Approval: Cover Memo Item # 21 Attachment number 1 Page 1 of 14 Item # 21 Attachment number 1 Page 2 of 14 Item # 21 Attachment number 1 Page 3 of 14 Item # 21 Attachment number 1 Page 4 of 14 Item # 21 Attachment number 1 Page 5 of 14 Item # 21 Attachment number 1 Page 6 of 14 Item # 21 Attachment number 1 Page 7 of 14 Item # 21 Attachment number 1 Page 8 of 14 Item # 21 Attachment number 1 Page 9 of 14 Item # 21 Attachment number 1 Page 10 of 14 Item # 21 Attachment number 1 Page 11 of 14 Item # 21 Attachment number 1 Page 12 of 14 Item # 21 Attachment number 1 Page 13 of 14 Item # 21 Attachment number 1 Page 14 of 14 Item # 21 Attachment number 2 Page 1 of 1 Smallwood Circle Drainage Improvements ROSEMERE RD N JACARANDA CIR OAKWOOD ST CRESTVIEW ST ² Legend Smallwood Circle Drainage Improvement Area Drainage Improvements Storm Pipe Prepared by:Parcel Boundary Item # 21 Engineering Department Geographic Technology Division 100 S. Myrtle Ave, Clearwater, FL 33756 Map Gen By:Reviewed By:CDMM Date:11/24/2010 Grid #:279A11-29-15 S-T-R:Scale:N.T.S. Ph: (727)562-4750, Fax: (727)526-4755 www.MyClearwater.com 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve a Cooperative Funding Agreement in the amount of $1,250,000 with the Southwest Florida Water Management District (SWFWMD) to share one-half the design and construction cost of Phase III of Tropic Hills Drainage Improvements Project and authorize the appropriate officials to execute same. (consent) SUMMARY: The Tropic Hills neighborhood experienced severe flooding in June 1997 and February 2006. The existing outfall is undersized and during heavy rainfall, stormwater backs up in the neighborhood flooding streets and houses. Tropic Hills Drainage Improvements Project consists of the following three phases: Phase I is complete and included widening the existing channel, stabilizing the eroding north bank gabions, and replacing a failing seawall along the south side of the channel from US Highway 19 to Tampa Bay. Phase II is underway and consists of FDOT (Florida Department of Transportation) at the City's expense replacing the two undersized 36-inch diameter pipes under U.S. 19 with a 4-foot by 10-foot box culvert during the reconstruction from SR 60 to Harn Boulevard. Phase III consists of replacing approximately 1500-feet of undersized pipe from US 19 west to the open ditch adjacent to Tropic Hills. Council action at this time is necessary to secure the District’s funds for the design and construction cost. A separate agreement will be presented to Council to awarding a construction contract. This agreement requires the City to match the District’s amount with City dollars to provide a total design and construction budget of $2,500,000. First quarter amendments will establish Capital Improvement Program project 0315-96179, Tropic Hills Phase III with SWFWMD grant funding in the amount of $1,250,000 and a transfer of $1,250,000 from 0315-96170, Coastal Basins Projects to 0315-96179, Tropic Hills Phase III for total project funding in the amount of $2,500,000. Other Type: NoNo Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: See summary Current Year Cost:Annual Operating Cost: Cover Memo Not to Exceed:Total Cost: Item # 22 2011 to 2012 For Fiscal Year: No Bid Required?:Bid Number: None Other Bid / Contract:Bid Exceptions: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Office of Management and Budget 5) Legal 6) Clerk 7) Assistant Review City Manager 8) City Manager 9) Clerk Approval: Cover Memo Item # 22 Attachment number 1 Page 1 of 1 TEAKWOOD Cambridge Cir. ST CHAUCER SHELLEY TROPIC HILLS DRAINAGE BASIN 250 ACRES ± DRUID SEVILLE BLVD RD TROPIC HILLS Pearce Dr Phase III DR GLENMOOR GLENMOOR RD ST. CHARLES Pl DR DR DR DR ² Via Cipriani De Scale: 1"=1000' DR HAVANA Item # 22 Attachment 1: Tropic Hills Project Location Map 9/10/2011 Attachment number 2 Page 1 of 15 AGREEMENT NO. _______________ COOPERATIVE FUNDING AGREEMENT BETWEEN THE SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT AND CITY OF CLEARWATER FOR TROPIC HILLS PHASE III DRAINAGE IMPROVEMENTS (W280) THIS COOPERATIVE FUNDING AGREEMENT is made and entered into by and between the SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT, a public corporation of the State of Florida, whose address is 2379 Broad Street, Brooksville, Florida 34604-6899, hereinafter referred to as the "DISTRICT," and CITY OF CLEARWATER, a municipal corporation of the State of Florida, whose address is 100 South Myrtle Avenue, Suite 220, Clearwater, Florida 33756, hereinafter referred to as the "CITY." WITNESSETH: WHEREAS, the CITY proposed a project to the DISTRICT for funding consideration under the DISTRICT'S cooperative funding program; and WHEREAS, the project consists of design, construction and construction management to implement Best Management Practices (BMPs) for Phase III of the Tropic Hills drainage and water quality improvements, hereinafter referred to as the "PROJECT"; and WHEREAS, the DISTRICT considers the PROJECT worthwhile and desires to assist the CITY in funding the PROJECT. NOW THEREFORE, the DISTRICT and the CITY, in consideration of the mutual terms, covenants and conditions set forth herein, agree as follows: 1. PROJECT MANAGER AND NOTICES. Each party hereby designates the employee set forth below as its respective Project Manager. Project Managers will assist with PROJECT coordination and will be each party's prime contact person. Notices and reports will be sent to the attention of each party's Project Manager by U.S. mail, postage paid, by nationally recognized overnight courier, or personally to the parties' addresses as set forth below. Project Manager for the DISTRICT: Project Manager for the CITY: Nancy T. Norton, P.E. Phuong Vo Southwest Florida Water Management District City of Clearwater 7601 U.S. Highway 301 North Municipal Services Building Tampa, Florida 33637 100 South Myrtle Avenue, Suite 220 Clearwater, Florida 33756 Any changes to the above representatives or addresses must be provided to the other party in writing. Item # 22 Page 1 of 9 Attachment number 2 Page 2 of 15 1.1 The DISTRICT'S Project Manager is hereby authorized to approve requests to extend a PROJECT task deadline set forth in this Agreement. Such approval must be in writing, explain the reason for the extension and be signed by the Project Manager and his or her Department Director, or Deputy Executive Director if the Department Director is the Project Manager. The DISTRICT'S Project Manager is not authorized to approve any time extension which will result in an increased cost to the DISTRICT or which will exceed the expiration date set forth in Paragraph 7, Contract Period. 1.2 The DISTRICT'S Project Manager is authorized to adjust a line item amount of the Project Budget contained in the Project Plan set forth in Exhibit "B" or, if applicable, the refined budget as set forth in Subparagraph 3.2 below. The authorization must be in writing, explain the reason for the adjustment, and be signed by the Project Manager, his or her Department Director and Deputy Executive Director. The DISTRICT'S Project Manager is not authorized to make changes to the Scope of Work and is not authorized to approve any increase in the amounts set forth in the funding section of this Agreement. 2. SCOPE OF WORK. Upon receipt of written notice to proceed from the DISTRICT, the CITY will perform the services necessary to complete the PROJECT in accordance with the Special Project Terms and Conditions set forth in Exhibit "A" and the CITY'S Project Plan set forth in Exhibit "B." Any changes to this Scope of Work and associated costs, except as provided herein, must be mutually agreed to in a formal written amendment approved by the DISTRICT and the CITY prior to being performed by the CITY, subject to the provisions of Paragraph 3, Funding. The CITY will be solely responsible for managing the PROJECT, including the hiring and supervising of any consultants or contractors it engages in order to complete the PROJECT. The parties agree that time is of the essence in the performance of each obligation under this Agreement. 3. FUNDING. The parties anticipate that the total cost of the PROJECT will be Two Million Five Hundred Thousand Dollars ($2,500,000). The DISTRICT agrees to fund PROJECT costs up to One Million Two Hundred Fifty Thousand Dollars ($1,250,000) and will have no obligation to pay any costs beyond this maximum amount. The CITY agrees to provide all remaining funds necessary for the satisfactory completion of the PROJECT. The CITY will be the lead party to this Agreement and pay PROJECT costs prior to requesting reimbursement from the DISTRICT. 3.1 Any federal, state, local or grant monies received by the CITY for this PROJECT will be applied to equally reduce each party's share of PROJECT costs. The CITY will provide the DISTRICT with written documentation detailing its allocation of any such funds appropriated for this PROJECT. In the event the DISTRICT provides funding for the PROJECT in excess of the DISTRICT'S share after all federal, state, local and grant monies have been applied as set forth herein, CITY will promptly refund such overpaid amounts to the DISTRICT. 3.2 The DISTRICT will reimburse the CITY for the DISTRICT'S share of the PROJECT costs in accordance with the Project Budget contained in the Project Item # 22 Page 2 of 9 Attachment number 2 Page 3 of 15 Plan set forth in Exhibit "B." The CITY may contract with consultant(s), contractor(s) or both in accordance with the Special Project Terms and Conditions set forth in Exhibit "A." Upon written DISTRICT approval, the budget amounts for the work set forth in such contract(s) will refine the amounts set forth in the Project Budget and be incorporated herein by reference. The DISTRICT will reimburse the CITY for 50 percent of all allowable costs in each DISTRICT approved invoice received from the CITY, but at no point in time will the DISTRICT'S expenditure amount under this Agreement exceed expenditures made by the CITY. Payment will be made to the CITY within forty-five (45) days of receipt of an invoice with adequate supporting documentation to satisfy auditing purposes. Invoices will be submitted to the DISTRICT every two (2) months electronically at invoices@WaterMatters.org, or at the following address: Accounts Payable Section Southwest Florida Water Management District Post Office Box 1166 Brooksville, Florida 34605-1166 In addition to sending an original invoice to the DISTRICT’S Accounts Payable Section as required above, copies of invoices may also be submitted to the DISTRICT’S Project Manager in order to expedite the review process. Failure of the CITY to submit invoices to the DISTRICT in the manner provided herein will relieve the DISTRICT of its obligation to pay within the aforementioned timeframe. 3.3 Any travel expenses which may be authorized under this Agreement will be paid in accordance with Section 112.061, F.S., as may be amended from time to time. 3.4 The DISTRICT will not reimburse the CITY for any purpose not specifically identified in Paragraph 2, Scope of Work. 3.5 Surcharges added to third party invoices are not considered an allowable cost under this Agreement. 3.6 The DISTRICT will have no obligation and will not reimburse the CITY for any costs under this Agreement until construction of the PROJECT has commenced. 3.7 Each CITY invoice must include the following certification, and the CITY hereby delegates authority by virtue of this Agreement to its Project Manager to affirm said certification: "I hereby certify that the costs requested for reimbursement and the CITY'S matching funds, as represented in this invoice, are directly related to the performance under the TROPIC HILLS PHASE III DRAINAGE IMPROVEMENTS agreement between the Southwest Florida Water Management District and CITY OF CLEARWATER (Agreement No. ____________), are allowable, allocable, properly documented, and are in accordance with the approved project budget. The CITY has been allocated a Item # 22 Page 3 of 9 Attachment number 2 Page 4 of 15 total of $__ in federal, state, local or grant monies for this PROJECT. $__ has been allocated to this invoice, reducing the DISTRICT'S and CITY'S share to $__." 3.8 The DISTRICT'S and the CITY'S performance and payment pursuant to this Agreement are contingent upon the DISTRICT'S Governing Board appropriating funds in its approved budget for the PROJECT in each Fiscal Year of this Agreement. The CITY’S performance and payment pursuant to this Agreement are contingent upon the CITY Council appropriating funds in its approved budget for the PROJECT in each Fiscal Year of this Agreement. 4. COMPLETION DATES. The CITY will commence the PROJECT by November 30, 2011, will complete the PROJECT by September 30, 2014 and will otherwise meet the milestones established in this Agreement, as may be extended by the DISTRICT in accordance with Paragraph 1 of this Agreement. In the event of hurricanes, tornados, floods, acts of God, acts of war, or other such catastrophes, or other man-made emergencies such as labor strikes or riots, which are beyond the control of the CITY, the CITY'S obligations to meet the time frames provided in this Agreement will be suspended for the period of time the condition continues to exist. During such suspension, this Agreement will remain in effect. The suspension of the CITY’S obligations provided for in this provision will be the CITY'S sole remedy for the delays set forth herein. 5. FAILURE TO COMPLETE PROJECT. The CITY will repay the DISTRICT all funds the DISTRICT paid to the CITY under this Agreement, if: a) the CITY fails to complete the PROJECT in accordance with Paragraph 4 of this Agreement; b) the DISTRICT determines, in its sole discretion and judgment, that the CITY has failed to maintain scheduled progress of the PROJECT thereby endangering the timely performance of this Agreement; or c) the CITY fails to appropriate sufficient funds to complete the PROJECT. The CITY will be obligated to pay attorneys’ fees and costs incurred by the DISTRICT, including appeals, as a result of CITY’S failure to repay the DISTRICT in accordance with this Paragraph. 6. OPERATION AND MAINTENANCE. After construction is completed, the CITY will operate and maintain the PROJECT for a minimum of twenty (20) years, in such a manner that the resource benefits as described in the Project Plan are achieved. In the event the PROJECT is not operated and maintained in accordance with these requirements, the CITY will pay to the DISTRICT an early termination fee. The fee will be five percent (5%) of total DISTRICT monies contributed to the PROJECT for each year or a fraction thereof for early termination of the PROJECT. The CITY will be obligated to pay attorneys’ fees and costs incurred by the DISTRICT, including appeals, as a result of CITY’S failure to repay the DISTRICT in accordance with this Paragraph. The rights and remedies in this provision are in addition to any other rights and remedies provided by law or this Agreement. 7. CONTRACT PERIOD. This Agreement will be effective upon execution by the parties and will remain in effect through December 31, 2014, or upon satisfactory completion of the PROJECT and subsequent reimbursement to the CITY, whichever occurs first, unless amended in writing by the parties. The CITY will not be eligible for Item # 22 Page 4 of 9 Attachment number 2 Page 5 of 15 reimbursement for any work that is commenced, or costs that are incurred, prior to the effective date of this Agreement. 8. PROJECT RECORDS AND DOCUMENTS. Each party, upon request, will permit the other party to examine or audit all PROJECT related records and documents during or following completion of the PROJECT. Payments made to CITY under this Agreement will be reduced for amounts found to be not allowable under this Agreement by an audit. The CITY will refund to the DISTRICT all such disallowed payments. If an audit is undertaken by either party, all required records will be maintained until the audit has been completed and all questions arising from it are resolved. Each party will maintain all such records and documents for at least three (3) years following completion of the PROJECT. Each party will allow public access to PROJECT documents and materials made or received by either party in accordance with the Public Records Act, Chapter 119, F.S. Should either party assert any exemption to the requirements of Chapter 119, F.S., the burden of establishing such exemption, by way of injunctive or other relief as provided by law, will be upon the asserting party. 9. REPORTS. The CITY will provide the DISTRICT with copies of any and all reports, models, studies, maps or other documents resulting from the PROJECT. Additionally, two (2) sets, electronic and hardcopy, of any final reports must be submitted to the DISTRICT as Record and Library copies. 10. LIABILITY. Each party hereto agrees to defend, indemnify and hold the other harmless, to the extent allowed under Section 768.28, F.S., from all claims, loss, damage and expense, including attorneys’ fees and costs and attorneys’ fees and costs on appeal, arising from the negligent acts or omissions of the indemnifying party's officers, employees, contractors and agents related to its performance under this Agreement. The indemnified party will have the right to approve counsel selected by the indemnifying party. This provision does not constitute a waiver of either party's sovereign immunity or extend either party’s liability beyond the limits established in Section 768.28, F.S. Additionally, this provision will not be construed to impose contractual liability on either party for underlying tort claims as described above beyond the limits specified in Section 768.28, F.S. 11. DEFAULT. Either party may terminate this Agreement upon the other party's failure to comply with any term or condition of this Agreement, including the failure to meet specific milestones established in this Agreement, as long as the terminating party is not in default of any term or condition of this Agreement at the time of termination. In addition to the above, the DISTRICT may terminate this Agreement if, in its sole discretion and judgment, it determines that the CITY has failed to maintain scheduled progress of the PROJECT thereby endangering the timely performance of the PROJECT. To effect termination, the terminating party will provide the defaulting party with a written "Notice of Termination" stating its intent to terminate and describing all terms and conditions with which the defaulting party has failed to comply. If the defaulting party has not remedied its default within thirty (30) days after receiving the Notice of Termination, this Agreement will automatically terminate. If a default cannot reasonably be cured in thirty (30) days, then the thirty (30) days may be extended at the non-defaulting party’s discretion, if the defaulting party is pursuing a cure of the default Item # 22 Page 5 of 9 Attachment number 2 Page 6 of 15 with reasonable diligence. The rights and remedies in this provision are in addition to any other rights and remedies provided by law or this Agreement. 12. RELEASE OF INFORMATION. The parties agree not to initiate any oral or written media interviews or issue press releases on or about the PROJECT without providing advance notices or copies to the other party. This provision will not be construed as preventing the parties from complying with the public records disclosure laws set forth in Chapter 119, F.S. 13. DISTRICT RECOGNITION. The CITY will recognize DISTRICT funding in any reports, models, studies, maps or other documents resulting from this Agreement, and the form of said recognition will be subject to DISTRICT approval. If construction is involved, the CITY will provide signage at the PROJECT site that recognizes funding for this PROJECT provided by the DISTRICT. All signage must meet with DISTRICT written approval as to form, content and location, and must be in accordance with local sign ordinances. 14. PERMITS AND REAL PROPERTY RIGHTS. The CITY must obtain all permits, local government approvals and all real property rights necessary to complete the PROJECT prior to commencing any construction involved in the PROJECT. The DISTRICT will have no obligation to reimburse the CITY for any costs under this Agreement until the CITY has obtained such permits and property rights necessary to undertake the PROJECT. 15. LAW COMPLIANCE. Each party will comply with all applicable federal, state and local laws, rules, regulations and guidelines, including those of the DISTRICT, related to performance under this Agreement. If the PROJECT involves design services, the CITY'S professional designers and the DISTRICT'S regulation and projects staff will meet regularly during the PROJECT design to discuss ways of ensuring that the final design for the proposed PROJECT technically complies with all applicable DISTRICT rules and regulations, however, the DISTRICT undertakes no duty to ensure compliance with such rules and regulations. 16. DIVERSITY IN CONTRACTING AND SUBCONTRACTING. The DISTRICT is committed to supplier diversity in the performance of all contracts associated with DISTRICT cooperative funding projects. The DISTRICT requires the CITY to make good faith efforts to encourage the participation of minority owned and woman owned and small business enterprises, both as prime contractors and subcontractors, in the performance of this Agreement, in accordance with applicable laws. 16.1 If requested, the DISTRICT will assist the CITY by sharing information to help the cooperator in ensuring that minority owned and woman owned and small businesses are afforded an opportunity to participate in the performance of this Agreement. 16.2 The CITY agrees to provide the DISTRICT with a report indicating all contractors and subcontractors who performed work in association with the PROJECT, the amount spent with each contractor or subcontractor, and to the extent such information is known, whether each contractor or subcontractor was a minority Item # 22 Page 6 of 9 Attachment number 2 Page 7 of 15 owned or woman owned or small business enterprise. If no minority owned or woman owned or small business enterprises were used in the performance of this Agreement, then the report shall so indicate. The Minority/Women Owned and Small Business Utilization Report form is attached as Exhibit "C." The report is required upon final completion of the PROJECT prior to final payment, or within thirty (30) days of the execution of any amendment that increases PROJECT funding, for information up to the date of the amendment and prior to the disbursement of any additional funds by the DISTRICT. 17. ASSIGNMENT. Except as otherwise provided in this Agreement, no party may assign any ofits rights or delegate any of its obligations under this Agreement, including any operation or maintenance duties related to the PROJECT, without the prior written consent of the other party. Any attempted assignment in violation of this provision is void. 18. SUBCONTRACTORS. Nothing in this Agreement will be construed to create, or be implied to create, any relationship between the DISTRICT and any subcontractor of the CITY. 19. THIRD PARTY BENEFICIARIES. Nothing in this Agreement will be construed to benefit any person or entity not a party to this Agreement. 20. LOBBYING PROHIBITION. Pursuant to Section 216.347, F.S., the CITY is hereby prohibited from using funds provided by this Agreement for the purpose of lobbying the Legislature, the judicial branch or a state agency. 21. PUBLIC ENTITY CRIMES. Pursuant to Subsections 287.133(2) and (3), F.S., a person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, F.S., for Category Two, for a period of 36 months following the date of being placed on the convicted vendor list. The CITY agrees to include this provision in all subcontracts issued as a result of this Agreement. 22. DISCRIMINATION. Pursuant to Subsection 287.134(2)(a), F.S., an entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity. The CITY agrees to include this provision in all subcontracts issued as a result of this Agreement. Item # 22 Page 7 of 9 Attachment number 2 Page 8 of 15 23. GOVERNING LAW. All aspects of this Agreement are governed by Florida law and venue will be in Hernando County, Florida. 24. SURVIVAL. The provisions of this Agreement that require performance after the expiration or termination of this Agreement will remain in force notwithstanding the expiration or termination of this Agreement including Subparagraph 3.1 and Paragraphs 5, 6, and 10. 25. ENTIRE AGREEMENT. This Agreement and the attached exhibits listed below constitute the entire agreement between the parties and, unless otherwise provided herein, may be amended only in writing, signed by all parties to this Agreement. 26. DOCUMENTS. The following documents are attached and made a part of this Agreement. In the event of a conflict of contract terminology, priority will first be given to the language in the body of this Agreement, then to Exhibit "A," then to Exhibit "B," and then to Exhibit "C." Exhibit "A" Special Project Terms and Conditions Exhibit "B" CITY'S Project Plan Exhibit "C" Minority/Women Owned and Small Business Utilization Report Form The remainder of this page intentionally left blank. Item # 22 Page 8 of 9 Attachment number 2 Page 9 of 15 IN WITNESS WHEREOF, the parties hereto, or their lawful representatives, have executed this Agreement on the day and year set forth next to their signatures below. SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT By:______________________________________________ ____________________________________ Date FULL NAME OF CITY OF CLEARWATER By:______________________________________________ Frank V. Hibbard, Mayor Date By:______________________________________________ William B. Horne II, City Manager Date Attest: By:____________________________________ Rosemarie Call, City Clerk Approved as to form: By:____________________________________ Leslie K. Dougall – Sides, Assistant Attorney COOPERATIVE FUNDING AGREEMENT BETWEEN THE SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT AND CITY OF CLEARWATER FOR TROPIC HILLS PHASE III DRAINAGE IMPROVEMENTS (W280) DISTRICT APPROVAL INITIALS DATE LEGAL _________ _________ RISK MGMT _________ _________ CONTRACTS _________ _________ DEPT DIRECTOR _________ _________ DEPUTY EXEC DIR _________ _________ GOVERNING BOARD _________ _________ Item # 22 Page 9 of 9 Attachment number 2 Page 10 of 15 AGREEMENT NO._______________ EXHIBIT "A" SPECIAL PROJECT TERMS AND CONDITIONS 1. CONTRACTING WITH CONSULTANT AND CONTRACTOR. The CITY may engage the services of a consultant(s), hereinafter referred to as the "CONSULTANT," and a contractor(s), hereinafter referred to as the "CONTRACTOR," to perform the services in accordance with the CITY'S Project Plan previously submitted to the DISTRICT and attached as Exhibit "B." The CITY will be responsible for administering the contracts with the CONSULTANT and CONTRACTOR. 2. APPROVAL OF CONSTRUCTION BID DOCUMENTS. The CITY must obtain the DISTRICT'S written approval of all construction bid documents prior to being advertised or otherwise solicited. The DISTRICT will not unreasonably withhold its approval. The DISTRICT'S approval of the construction bid documents does not constitute a representation or warranty that the DISTRICT has verified the architectural, engineering, mechanical, electrical, or other components of the construction documents, or that such documents are in compliance with DISTRICT rules and regulations or any other applicable rules, regulations, or laws. The DISTRICT'S approval will not constitute a waiver of the CITY'S obligation to assure that the design professional performs according to the standards of his or her profession. The CITY will require the design professional to warrant that the construction documents are adequate for bidding and construction of the PROJECT. REVIEW OF REPORTS & TECHNICAL DOCUMENTS. The CITY must obtain the DISTRICT’S written comments on PROJECT reports and technical documents as set forth in Exhibit “B,” Project Plan, prior to being finalized, distributed or otherwise solicited. The DISTRICT will be provided fourteen (14) business days to review and provide comments on documents before they are finalized, distributed, or otherwise solicited. 3. DISTRICT PARTICIPATION IN SELECTING CONSULTANT AND REVIEW OF CITY’S SELECTION OF CONTRACTOR. As applicable, upon notifying the CITY'S Project Manager, the DISTRICT will have the option of participating as an evaluator in the CITY'S process for selecting the CONSULTANT. The CITY will provide the DISTRICT with a tabulation of CONTRACTOR bids and a recommendation to award. The CITY must obtain the DISTRICT'S approval of the selected CONTRACTOR prior to proceeding with construction of the PROJECT and the DISTRICT will not unreasonably withhold its approval. 4. APPROVAL OF CONTRACTS. The CITY must obtain the DISTRICT'S prior written approval of any contracts entered into with its CONSULTANTS and CONTRACTORS. The DISTRICT will not unreasonably withhold its approval. Item # 22 Page 1 of 1 Attachment number 2 Page 11 of 15 AGREEMENT NO. _______________ EXHIBIT "B" CITY’S PROJECT PLAN 1. GENERAL DESCRIPTION A. Project Objective The Tropic Hills Drainage Improvements Phase III is the last phase of a three-phase project to implement Best Management Practices (BMPs) identified in the DISTRICT'S Watershed Management Program for Coastal Watershed #2. The drainage basin covers approximately 250 acres and discharges to an undersized pipe and open channel depicted in Attachment 1. The Tropic Hills watershed experienced flooding in June 1997 and February 2006. The PROJECT is located along the west side of U.S. 19 and spans between two properties, 19320 and 19400 U.S. 19. The purpose of the PROJECT is to improve stormwater runoff quality and the stormwater conveyance system. B. Project Description: The CITY proposes to remove approximately 1500 LF of existing 43 inch by 68 inch box culvert and 54 inch corrugate metal pipe and replace it with 4 foot by10 foot reinforced concrete box culvert. As part of this PROJECT, the CITY also proposes to install a separator structure to treat runoff from adjacent commercial development to the west removing solids, floaters, and oils from the existing runoff. C. Project Coordination: The CITY shall keep the DISTRICT advised at all times during the course of the PROJECT. The CITY shall provide the DISTRICT’S Project Manager with advance notice of all PROJECT related meetings and will copy the DISTRICT’S Project Manager on all pertinent PROJECT related correspondence. The CITY shall hold status meetings as deemed appropriate by the DISTRICT and CITY Project Managers. 2. PROJECT TASKS A. Design Phase: The CONSULTANT shall provide survey information, prepare detailed construction plans, an engineer’s estimated cost of construction, and construction documents including technical specifications for the PROJECT. The CONSULTANT shall model the current and proposed conditions for the stormwater improvement PROJECT to ensure that PROJECT design shall be in compliance with DISTRICT rules and regulations. The CONSULTANT shall perform the necessary geotechnical investigation and field survey for the improvement delineation, existing structure location and data, and spot elevations for topographic verification. The CITY shall provide copies of all Item # 22 Page 1 of 4 Attachment number 2 Page 12 of 15 interim work products (e.g., design reports, construction plan submittals, specifications, etc.) to the DISTRICT Project Manager for review and comment. Work shall not resume on the final design until the DISTRICT’S review comments have been satisfactorily addressed and the DISTRICT’S Project Manager has provided written approval to proceed with the next phase of design for the specific PROJECT task under review. The DISTRICT’S review comments and/or approvals shall be made in a timely and reasonable manner so as not to compromise the ability of the CITY to meet the deadlines imposed in this Agreement. Upon completion and acceptance of the final design by the CITY and the DISTRICT, the CITY shall furnish the DISTRICT with a complete set of the original reproducible drawings of the construction plans for the PROJECT improvements. B. Permitting: The CITY shall obtain all permits and all real property and/or all real property rights necessary to construct this stormwater improvement PROJECT. C. Bid Documents: The CITY shall obtain the DISTRICT’S written approval of all construction bid documents prior to construction advertisement. DISTRICT review comments and approval of the construction bid documents shall be made in a timely and reasonable manner so as not to compromise the ability of the CITY to meet the deadlines imposed in this Agreement. D. Contractor Selection: The CITY shall engage the services of a contractor through a competitive bid process, in accordance with CITY policy, to construct the PROJECT based on the approved final design and permits. A tabulation of all bids received shall be furnished to the DISTRICT’S Project Manager for review within five working days from the bid opening date. E. Contract Administration: The CITY shall be responsible for all contract administration and shall perform all necessary construction management services to ensure the PROJECT is constructed in accordance with the approved final design and in conformance with all environmental permits issued for the PROJECT. These services shall include, but are not limited to: construction advertisement, receipt and evaluation of bids, contract award, establishment of construction survey control, on-site construction inspection and supervision, preparation of as-built drawings, and the submittal of all required permit certifications upon the completion of construction. DISTRICT staff may participate with CITY staff in site inspections during the construction phase. F. Operation and Maintenance: The CITY shall be responsible for the perpetual operation and maintenance of the completed PROJECT facilities to maintain the PROJECT'S aesthetics, ensure the Item # 22 Page 2 of 4 Attachment number 2 Page 13 of 15 proper hydraulic operation of the PROJECT, and to conform to all the conditions specified in the environmental permits issued for the PROJECT. G. Post-Construction Monitoring: The CITY shall be responsible for all post-construction monitoring requirements that may be identified in the general and specific conditions of any permits issued for the PROJECT, as may be appropriate. 3. PERFORMANCE SCHEDULE: TASK DATES Notice to Proceed to Consultant November 30, 2011 Complete Design and Permitting December 31, 2012 Commence Construction April 30, 2013 Complete Construction September 30, 2014 Additional milestones contained in the performance schedules of the Consultant and Contractor contracts will be incorporated herein by reference. 4. DELIVERABLES The CITY will provide two (2) sets, electronic and hardcopy, of any final reports to the DISTRICT as Record and Library copies. i. Interim Work Products (e.g., Design Reports, Construction Plan Submittals, Specifications, etc.) ii. Final Design Report, Plans, Technical Specifications and Permits iii. Construction Bid Documents iv. Bid Tabulations v. As-Built Drawings 5. PROJECT BUDGET: TASK DESCRIPTION DISTRICT CITY TOTAL Design/Permitting/Construction Documents $100,000 $100,000 $200,000 Construction and Construction Management $1,150,000 $1,150,000 $2,300,000 TOTAL $1,250,000 $1,250,000 $2,500,000 Item # 22 Page 3 of 4 Attachment number 2 Page 14 of 15 ATTACHMENT 1 Item # 22 Page 4 of 4 AMERICAN WOMAN NATIVE AMERICAN ASIAN/HAWAIIAN AMERICAN HISPANIC AMERICAN AFRICAN AMERICAN AMERICAN WOMAN NATIVE AMERICAN ASIAN/HAWAIIAN AMERICAN HISPANIC AMERICAN AFRICAN AMERICAN SMALL BUSINESS Section 288.703(1) F.S. NON-MINORITY 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Request authority to institute a civil action on behalf of the City against Mission Hills Condominium Association, Inc. (Mission Hills) for the purpose of seeking a Declaratory Judgment to determine the City’s easement rights as granted in that certain easement dated April 26, 1971 by the Imperial Homes Corporation, Inc. (consent) SUMMARY: On April 26, 1971, Imperial Homes Corporation granted an easement to the City of Clearwater for the purpose of “installing, repairing, operating and maintaining water lines over and across” certain property legally described within the easement document (Easement). The Easement includes a 40-foot square easement for an existing well site. The City has operated the well since acquiring the Easement both as a production well and then as a monitoring well. City staff plans to use the well site once again for production in support of the Reverse Osmosis Water Plant 2. In July 2011, City staff mobilized and began testing to determine whether to make improvements to the existing well or to replace it by drilling a new well within the 40-foot square area to meet the City’s production needs. On July 21, 2011, attorneys for Mission Hills sent correspondence to the City objecting to the City’s planned activities. Mission Hills’ attorney cited that it is Mission Hills’ firm opinion that the Easement does not serve to authorize additional drilling in or around the existing well site. The City Attorney’s office has reviewed the Easement and is of the opinion that staff’s planned activities within the Easement area are consistent with rights the City possesses by virtue of the Easement. The Engineering Department requests that authority be granted to the City Attorney’s Office to seek a Declaratory Judgment by initiating legal action against Mission Hills Condominium Association, Inc. This process is intended to identify the rights granted to the City under the Easement. The costs relative to this action will include a filing fee of $400 and a service process of approximately $100. Cover Memo Sufficient Water Sewer bond proceeds are available in 0376-96767, Reverse Osmosis Plant at Res 2 in the Item # 23 amount of $500.00 to pay for these expenses. Other Type: YesNo Current Year Budget?:Budget Adjustment: Budget Adjustment Comments: See summary section $500.00 Current Year Cost:Annual Operating Cost: $500.00$500.00 Not to Exceed:Total Cost: 2011 to 2012 For Fiscal Year: Appropriation CodeAmountAppropriation Comment 0376-96767-565400-533-500.00See summary section 000-0000 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Review Approval: Cover Memo Item # 23 Attachment number 1 Page 1 of 1 Location Map SR-590 Flint Dr N MISSION HILLS EASEMENT LOCATION ^ Abbey Ct GLEN OAK VISTA DR Terrace View Ln SA ² Mission Hills Condominium Easement Location Prepared by: Engineering Department Geographic Technology Division Item # 23 100 S. Myrtle Ave, Clearwater, FL 33756 Reviewed By:273B S-T-R:N.T.S. Ph: (727)562-4750, Fax: (727)526-4755 Map Gen By:CRMTM Date:09/13/2011 Grid #:8-29-16 Scale: www.MyClearwater.com Map Document: (V:\GIS\Engineering\Location Maps\Mission Hills LOC Map.mxd) Attachment number 2 Page 1 of 2 Attachment number 2 Page 2 of 2 Attachment number 4 Page 1 of 2 Item # 23 Attachment number 4 Page 2 of 2 Item # 23 10/17/2011 Meeting Date: Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Amend the operating budget of the Planning and Development Department in the amount of $107,500 to fund a Development Service Center Manager and provide customer service training in response to recommendations of the Business Task Force. (consent) SUMMARY: The Clearwater Business Task Force submitted its final report to City Council on August 29, 2011. Several recommendations supported hiring additional staff to focus on customer service activities and to create a more customer-centric environment. At the September 28, 2011 Special City Council Meeting, the Planning and Development Department provided several recommendations in response. As discussed at that meeting, to fully implement the desired changes of the Task Force, a modern development service center is needed. Since that is a long-term solution, the Planning and Development Department believes two recommendations can be implemented to start moving the City in the desired direction. One recommendation is to create the position of a Development Service Center Manager to oversee the customer service functions of the department. Some of the key duties of that manager would be to manage and coordinate customer service functions with the Construction Services and Planning Divisions as well as with other departments involved in the development review and permitting processes (Engineering, Fire, Utilities, Traffic, Solid Waste, Parks and Recreation). Specifically, the proposed manager would have authority over all involved to ensure customer service needs are met and to manage the process when out-of-sequence reviews are needed or a shift in priority is warranted. Additionally the Manager would serve as a development liaison on major/complicated projects and those requiring time sensitive reviews and chair the Building Plans Review Committee (BPRC). Another major objective would be to identify ways to improve certain operations such as decreasing plan review turnaround times and streamlining work processes. This position would be created by moving an existing vacant FTE (Full Time Equivalent) management position from another department to the Planning and Development Department. Funding in the amount of $92,500 is requested to implement this recommendation. Attached please find a proposed organizational chart of the Department incorporating the new position as well as a list of responsibilities for the position. The other recommendation is to provide customer service training for the Planning and Development Department as well as for staff from other departments that are involved in the development review and construction permitting process (Engineering, Fire, Utilities, Traffic Operations, Solid Waste, Parks and Recreation). The Department believes such training can take the interaction between city staff and our customers to the next level and help the City provide an even higher quality of customer service. The Planning and Development Department is requesting Council to allocate an amount not to exceed $15,000 to fund such training. First quarter budget amendments will reflect the allocation of $107,500 of General Fund reserves to the Planning and Development Operating budget to fund these costs. Estimated General Fund reserves are approximately $18.4 million, or 16.8% of the current year’s General Fund budget, exceeding our reserve policy by $9.1 million. Funding for this position and necessary training will be included in the City Manager’s recommended budget in future budgets. 1) Office of Management and Budget 2) Clerk 3) Assistant City Manager 4) City Manager 5) Clerk Review Approval: Cover Memo Item # 24 Attachment number 1 Page 1 of 1 Planning & Development Department Organizational Chart Director of Planning & Development Michael L. Delk, AICP Nancy Scott Assistant Planning & Development Director Gina L. Clayton Administrative Analyst Sherry Watkins Code Compliance Development Review Construction Services- Long Range Planning Development Service Manager Manager Manager/ Manager Center Manager Terry Teunis Kevin Garriott Planner III Planner III Code Inforcement Assistant Building Development Review Inspector Cate Lee Scott Kurleman Specialist Lauren Matzke, AICP Kevin Nurnberger Rick DeBord Vacant Carl Korczak Nilda Espinosa Michael Lopez Peggy Franco Lindsey Newell Corey O’Neil Jean Peeke Julie Phillips James Wagner Planner II Al Ruud Shelby Schaar Ellen Crandall Senior Plans Building Construction Matt Jackson Examiner Inspector Development Review Tom Carrick, Lead Worker Sign Inspector Technician II Robbie Ackerman Land Resource Mike Coccia MaryJo Weaver Anne Downes Blackburn Specialist Dana Root Richard DeCastro Plans Examiner James Stanley Scott Jordan Richard Albee Kevin Tucker Jack Fahey Vicki Morahan Scott Sullivan License Inspector Ralph Rowe Jane Sloan John Witkowski Kyle Wilson Dee Shawen Janet McMahan Housing Inspector Customer Service Gabe Parra Representative Sam Swinton Lynne Pulizotto John Warner Item # 24 Attachment number 2 Page 1 of 2 Item # 24 Attachment number 2 Page 2 of 2 Item # 24 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1310 Parkwood Street (Lot 12, Block A, Pine Ridge in Section 10, Township 29 South, Range 15 East) and Pass Ordinances 8289-11, 8290-11 and 8291-11 on first reading. (ANX2011-08004) SUMMARY: This voluntary annexation petition involves a 0.176-acre property consisting of one parcel of land occupied by a single-family dwelling. It is located on the north side of Parkwood Street approximately 137 feet east of Betty Lane. The applicant is requesting this annexation in order to receive solid waste service from the City. The Planning and Development Department is requesting that the 0.092-acres of abutting right-of-way of Parkwood Street not currently within the City limits also be annexed. The property is contiguous to existing City boundaries to the north, south, east, and west. It is proposed that the property be assigned a Future Land Use Map designation of Residential Low (RL) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: The property currently receives water and sewer service from the City of Clearwater. Collection of solid waste will be provided by the City. The property is located within Police District II and service will be administered through the district headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to this property by Station 51 located at 1720 Overbrook Avenue. The City has adequate capacity to serve this property with sanitary sewer, solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and The proposed annexation is consistent with and promotes the following objective of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City’s tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. Cover Memo Item # 25 The proposed Residential Low (RL) Future Land Use Map category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the district and the property exceeds the district’s minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan and the City’s Comprehensive Plan and Community Development Code; and The property proposed for annexation is contiguous to existing City boundaries to the north, south, east and west; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 25 Attachment number 1 Page 1 of 7 PROJECT SITE PARKWOOD ST ^ LOCATION MAP Essie Moody and Tracey Jones, a/k/a ANX2011-08004 Owners: Case: Tracey Pollock Property Size (Acres): 0.176 acres + Site: 1310 Parkwood St. (Acres):0.092 acres ROW Rights-of-way Land Use Zoning PIN: 10-29-15-71694-001-0120 From : RL R3 To: RL LMDR Atlas Page: 269B S:\Planning Department\C D B\Annexations (ANX)\ANX - 2011\ANX2011-08004-1310 Parkwood Street - Moody and Item # 25 Jones\Maps\ANX2011-08004-Location Map.doc Attachment number 1 Page 2 of 7 AERIAL PHOTOGRAPH Essie Moody and Tracey Jones, a/k/a ANX2011-08004 Owners: Case: Tracey Pollock Property Size (Acres): 0.176 acres + Site: 1310 Parkwood St. (Acres):0.092 acres ROW Rights-of-way Land Use Zoning PIN: 10-29-15-71694-001-0120 From : RL R3 To: RL LMDR Atlas Page: 269B S:\Planning Department\C D B\Annexations (ANX)\ANX - 2011\ANX2011-08004-1310 Parkwood Street - Moody and Item # 25 Jones\Maps\ANX2011-08004-Aerial Photograph.doc Attachment number 1 Page 3 of 7 14 A 1731 C(C) 1729 1724 12 1709 181716 1705 2 24 43/041 24 43/042 18 15 1311 1710 1707 4 1 8 3 1 1703 1314 1322 13181326 1625 1530 1240 1620 1239 1619 1235 1232 1616 1615 1612 1608 1613 B 1601 1604 13171321 1313 71694 6906 1501 C PROPOSED ANNEXATION MAP Essie Moody and Tracey Jones, a/k/a ANX2011-08004 Owners: Case: Tracey Pollock Property Size (Acres): 0.176 acres + Site: 1310 Parkwood St. (Acres):0.092 acres ROW Rights-of-way Land Use Zoning PIN: 10-29-15-71694-001-0120 From : RL R3 To: RL LMDR Atlas Page: 269B S:\Planning Department\C D B\Annexations (ANX)\ANX - 2011\ANX2011-08004-1310 Parkwood Street - Moody and Item # 25 Jones\Maps\ANX2011-08004-Proposed Annexation Map.doc Attachment number 1 Page 4 of 7 CGRU RU RU CG RU RU CG RL RU RU RU RL RL RL RL RL RL RL RL RU RU RU RU RL RL RU RU RL RL CG WATER P T/UCGCGRURL FUTURE LAND USE MAP Essie Moody and Tracey Jones, a/k/a ANX2011-08004 Owners: Case: Tracey Pollock Property Size (Acres): 0.176 acres + Site: 1310 Parkwood St. (Acres):0.092 acres ROW Rights-of-way Land Use Zoning PIN: 10-29-15-71694-001-0120 From : RL R3 To: RL LMDR Atlas Page: 269B S:\Planning Department\C D B\Annexations (ANX)\ANX - 2011\ANX2011-08004-1310 Parkwood Street - Moody and Item # 25 Jones\Maps\ANX2011-08004-Future Land Use Map.doc Attachment number 1 Page 5 of 7 LMDR LMDR C LMDR LMDR ZONING MAP Essie Moody and Tracey Jones, a/k/a ANX2011-08004 Owners: Case: Tracey Pollock Property Size (Acres): 0.176 acres + Site: 1310 Parkwood St. (Acres):0.092 acres ROW Rights-of-way Land Use Zoning PIN: 10-29-15-71694-001-0120 From : RL R3 To: RL LMDR Atlas Page: 269B S:\Planning Department\C D B\Annexations (ANX)\ANX - 2011\ANX2011-08004-1310 Parkwood Street - Moody and Item # 25 Jones\Maps\ANX2011-08004 Zoning Map.doc Attachment number 1 Page 6 of 7 14 A 1731 C(C) 1729 1724 12 1709 181716 Single Family Residential 1705 2 24 43/041 24 43/042 18 15 1311 1710 1707 4 1 8 3 1 1703 Fire Station 1314 1322 13181326 1625 1530 Single Family Residential 1240 1620 1239 1619 1235 1232 1616 1615 1612 1608 1613 B 1601 1604 Single Family Residential 13171321 1313 71694 6906 1501 C EXISTING SURROUNDING USES MAP Essie Moody and Tracey Jones, a/k/a ANX2011-08004 Owners: Case: Tracey Pollock Property Size (Acres): 0.176 acres + Site: 1310 Parkwood St. (Acres):0.092 acres ROW Rights-of-way Land Use Zoning PIN: 10-29-15-71694-001-0120 From : RL R3 To: RL LMDR Atlas Page: 269B S:\Planning Department\C D B\Annexations (ANX)\ANX - 2011\ANX2011-08004-1310 Parkwood Street - Moody and Item # 25 Jones\Maps\ANX2011-08004-Existing Surrounding Uses Map.doc Attachment number 1 Page 7 of 7 View looking north at the subject property, 1310 ParkwoodStreetrty View looking east along ParkwoodStreetView looking west along Pa West of the subject propertySouth of the subject property ANX2011-08004 Moody, Essie and Jones/Pollock, Tracey Item # 25 1310 ParkwoodStreet Attachment number 2 Page 1 of 3 ORDINANCE NO. 8289-11 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF PARKWOOD STREET AND APPROXIMATELY 137 FEET EAST OF BETTY LANE, CONSISTING OF LOT 12, BLOCK A, PINE RIDGE, WHOSE POST OFFICE ADDRESS IS 1310 PARKWOOD STREET, TOGETHER WITH THE ABUTTING RIGHT OF WAY OF PARKWOOD STREET, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: Lot 12, Block “A”, Pine Ridge according to the Plat thereof, recorded in Plat Book 28, Page 98, Public Records of Pinellas County, Florida, together with the abutting right-of-way of Parkwood Street. (ANX2011-08004) The map or maps attached as Exhibit(s) “A” are hereby incorporated by reference. Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. Item # 25 Ordinance No. 8289-11 Attachment number 2 Page 2 of 3 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED ________________________________ Frank V. Hibbard Mayor Approved as to form: Attest: ___________________________ _______________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Item # 25 Ordinance No. 8289-11 Attachment number 2 Page 3 of 3 Item # 25 Attachment number 3 Page 1 of 3 ORDINANCE NO. 8290-11 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF PARKWOOD STREET AND APPROXIMATELY 137 FEET EAST OF BETTY LANE, CONSISTING OF LOT 12, BLOCK A, PINE RIDGE, TOGETHER WITH THE ABUTTING RIGHT OF WAY OF PARKWOOD STREET, WHOSE POST OFFICE ADDRESS IS 1310 PARKWOOD STREET, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW (RL); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property, upon annexation into the City of Clearwater, as follows: Property Land Use Category Lot 12, Block “A”, Pine Ridge Residential Low (RL) according to the Plat thereof, recorded in Plat Book 28, Page 98, Public Records of Pinellas County, Florida, together with the abutting right-of-way of Parkwood Street (ANX2011-08004) The map or maps attached as Exhibit A is hereby incorporated by reference. Section 2. The City Council does hereby certify that this ordinance is consistent with the City’s comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8289-11. PASSED ON FIRST READING _____________________ Item # 25 Ordinance No. 8290-11 Attachment number 3 Page 2 of 3 PASSED ON SECOND AND FINAL _____________________ READING AND ADOPTED __________________________ Frank V. Hibbard Mayor Approved as to form: Attest: __________________________ __________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Item # 25 Ordinance No. 8290-11 Attachment number 3 Page 3 of 3 Item # 25 Attachment number 4 Page 1 of 3 ORDINANCE NO. 8291-11 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE PARKWOOD STREET AND APPROXIMATELY 137 FEET EAST OF BETTY LANE, CONSISTING OF LOT 12, BLOCK A, PINE RIDGE, TOGETHER WITH THE ABUTTING RIGHT OF WAY OF PARKWOOD STREET, WHOSE POST OFFICE ADDRESS IS 1310 PARKWOOD STREET, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Zoning District Lot 12, Block “A”, Pine Ridge Low Medium Density Residential (LMDR) according to the Plat thereof, recorded in Plat Book 28, Page 98, Public Records of Pinellas County, Florida, together with the abutting right-of-way of Parkwood Street (ANX2011-08004) The map attached as Exhibit A is hereby incorporated by reference. Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8289-11. PASSED ON FIRST READING ___________________________ PASSED ON SECOND AND FINAL ___________________________ Item # 25 Ordinance No. 8291-11 Attachment number 4 Page 2 of 3 READING AND ADOPTED _______________________________ Frank V. Hibbard Mayor Approved as to form: Attest: __________________________ ______________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Item # 25 Ordinance No. 8291-11 Attachment number 4 Page 3 of 3 Item # 25 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance 8281-11 on second reading, amending the future land use element of the Comprehensive Plan of the city to change the land use designation for certain real property whose post office address is 1020 North Hercules Avenue, from Transportation/Utility (T/U) to Industrial Limited (IL). SUMMARY: Review Approval: Cover Memo Item # 26 Attachment number 1 Page 1 of 2 Item # 26 Attachment number 1 Page 2 of 2 Item # 26 Attachment number 2 Page 1 of 1 Item # 26 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance 8282-11 on second reading, amending the Zoning Atlas of the city by rezoning for certain real property whose post office address is 1020 North Hercules Avenue, from Institutional (I) to Industrial, Research and Technology (IRT). SUMMARY: Review Approval: Cover Memo Item # 27 Attachment number 1 Page 1 of 1 Item # 27 Attachment number 2 Page 1 of 1 Item # 27 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance 8292-11 on second reading, modifying provisions of Chapter 33, Waterways and Vessels, Clearwater Code of Ordinances, regulating vessel operation within the Clearwater Harbor Marina boat slips. SUMMARY: Review Approval: Cover Memo Item # 28 Attachment number 1 Page 1 of 1 Item # 28 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: St. Pete Times Property Acquisition SUMMARY: Review Approval: Cover Memo Item # 29 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Councilmember Salary Increase SUMMARY: Review Approval: Cover Memo Item # 30 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Dog Friendly Outdoor Cafes - Councilmember Doran SUMMARY: Review Approval: Cover Memo Item # 31 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Community Advisory Board - Councilmember Doran SUMMARY: Review Approval: Cover Memo Item # 32 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Dophin Tale Promotions - Mary Delong, Senior Vice President BVK Advertising SUMMARY: Review Approval: Cover Memo Item # 33 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: National Friends of Libraries Week Proclamation - George Beech, President of the Friends of the Library SUMMARY: Review Approval: Cover Memo Item # 34 Meeting Date: 10/17/2011 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: United Way Month Proclamation - Laura Cameron, the City’s United Way Leadership Executive. SUMMARY: Review Approval: Cover Memo Item # 35