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01/09/2012 CITY COUNCIL WORK SESSION MEETING MINUTES CITY OF CLEARWATER January 9, 2012 Present: Mayor Frank Hibbard, Vice Mayor George N. Cretekos, Councilmember John Doran, Councilmember Paul Gibson, and Councilmember Bill Jonson (Departed 12:05). Also Present: William B. Horne II - City Manager, Jill S. Silverboard - Assistant City Manager, Rod Irwin - Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - City Clerk, and Nicole Sprague – Official Records and Legislative Services Coordinator. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. 1. Presentations – Given. 1.1 Service Awards Five service awards were presented to city employees. The November 2011 Employee of the Month Award was presented to Susie Jenkins, Parks and Recreation. The January 2012 Employee of the Month Award was presented to Patti Kuligowski, Legal. The January/February 2012 Bimonthly Team Award was presented to the Manhole Cover Rescue Team: Cherise Sarnoff and Dustin Dulek. 1.2 Florida Section American Water Works Association (FS AWWA) 2011 Water Conservation Awards for Excellence Best in Class Efficiency with Alternative Water Supply and Public Education - Glenn Daniel and Jerry Wells 1.3 Pinellas Alternative Committee Presentation - Scott Pringle, Jacobs Project Manager, Transportation Program Work Session 2012-01-09 1 The Council recessed from 9:27 a.m. to 10:49 a.m. to meet as the Community Redevelopment Agency and the Pension Trustees. 2. Economic Development and Housing 2.1 Approve the creation of the Homeless Leadership Board, Inc., to replace the Homeless Leadership Network, and approve the revised Interlocal Agreement. The Homeless Leadership Network and the Pinellas County Coalition for the Homeless, Inc. are merging responsibilities and activities into a new organization, the Homeless Leadership Board, Inc. (HLB), effective Feb. 1, 2012. It will become the policy and operational leadership entity in the Pinellas Homeless Services System. The Homeless Leadership Network and Homeless Coalition will cease operations on that date. The major reasons behind the creation of the new HLB are: to streamline leadership and make it more effective, efficient and accountable and to focus its efforts on making the homeless services system more effective and performance- driven in moving individuals and families from homelessness to permanent housing. Homeless Leadership Board, Inc. Structure · The HLB will focus on homeless families, individuals, and unaccompanied youth, and those at-risk of homelessness. It will be a non-profit corporation. · The Board of Directors will comprise no more than 21 members and will have one CEO and adequate staff. The initial 19 members will be Board members/CEOs/COOs/other major executive staff in the following categories: o Seven elected officials: · One from the Pinellas Board of County Commissioners · One from: · Clearwater · Largo · Pinellas Park · St. Petersburg Work Session 2012-01-09 2 · Tarpon Springs · One from Public Defender o Twelve Community Leaders: · One JWB/Children’s Service Board member · Four service experts · Two faith-based organization representatives · Two business representatives · One medical services/hospital representative; · One at-large representative · One homeless/formerly homeless representative Two major councils of the HLB will provide comprehensive information and recommendations for action and approval to the HLB, the Providers Council and the Funders Council, and will each have a representative on the Board of Directors. (Responsibilities attached) The HLB will rely on existing human service or business networks and committees as much as possible to discuss and make recommendations on homeless issues instead of creating additional committees. The responsibilities of the HLB Board of Directors will be to set and implement policies; conduct system planning; provide oversight of the goals and track outcomes; perform all lead agency funding oversight responsibilities; coordination and networking. The parties to the Agreement are Pinellas County, City of Clearwater, City of Largo, City of Pinellas Park, City of St. Petersburg, City of Tarpon Springs, the Public Defender’s Office, the Pinellas County School Board and the Juvenile Welfare Board. The changes to the Interlocal Agreement are to change the name of the organization to the Homeless Leadership Board throughout the document; add the Public Defender to the signatories ; change the ending date to 2022 and amend a few instances of language clean-up from the original document. Work Session 2012-01-09 3 3. Financial Services 3.1 Declare list of vehicles and equipment surplus to the needs of the City; authorize disposal through sale to the highest bidder at the Tampa Machinery Auction, Tampa, Florida; and authorize the appropriate officials to execute same. (consent) All vehicles and equipment have been replaced as necessary, or are no longer required. Tampa Machinery Auction is the Tampa Bay Purchasing Cooperative Auctioneer of Record. In response to a concern, Solid Waste and General Services Assistant Director Rick Carnley said the ATV being replaced was located on the beach and impacted by the salt air. The replacement vehicle will have an aluminum frame and will better withstand the salt air. 4. Gas System 4.1 Approve the first renewal of a Purchase Order, in the amount of $939,050, with Florida Gas and Electric Corporation for the Installation of Gas Mains and Service Lines for the period February 1, 2012 to January 31, 2013 and authorize the appropriate officials to execute same. (consent) Florida Gas and Electric, located at 8011 Land O'Lakes Boulevard Land O' Lakes, FL 34638, is one of two Clearwater Gas System (CGS) contractors who install Gas Mains and Service Lines to meet residential, commercial and industrial customer requirements in support of gas sales and operations. Florida Gas and Electric has performed satisfactory work since the contract was awarded on February 1, 2011. This is the first of two renewals authorized in the original bid. Florida Gas and Electric has agreed in writing to hold current pricing on the estimated quantities for the Installation of Gas Mains and Service Lines in Bid 05- 11 in the contract amount of $939,050 for the period February 1, 2012, to January 31, 2013, and has provided a Performance Bond and Proof of Insurance. Funds are available in Code 315-96378 ($657,335) Pasco New Mains and Service Lines, Code 315-96377 ($281,715) Pinellas New Mains and Service Lines, in the Clearwater Gas System budget to support these requirements. 5. Human Resources Work Session 2012-01-09 4 5.1 Approve the collective bargaining agreement as negotiated between the City of Clearwater and CWA Local 3179 for Fiscal Years 2011/12, 2012/13, and 2013/14 and authorize the appropriate officials to execute same. (consent) The most recent collective bargaining agreement between the City of Clearwater and CWA Local 3179 expired on September 30, 2011. City management staff and representatives of CWA Local 3179 began discussions in October of 2011 regarding a new collective bargaining agreement in conjunction with negotiations over proposed changes to the City Pension Plan. On December 6, 2011, the parties reached a tentative agreement for a new contract as part of a package deal that included the proposed Pension Plan changes. The bargaining agreement and proposed Pension Plan changes were subsequently submitted by the Union to its bargaining unit, which ratified the agreement on January 5, 2012.The agreement is a three-year contract providing for a 2.5% merit increase in each year for all bargaining unit personnel who attain a Meets Expectations rating on their annual performance evaluation, with any amount that exceeds the respective employees' pay range maximum being paid as a one-time lump sum. The agreement also clarifies rules regarding hours of work, and modifies existing alternate duty and absence management provisions to reduce the amount of time that employees may be absent from their designated position. A first quarter budget amendment will allocate reserves from the operating funds to cover the cost of CWA pay increases for the current budget year. Future budgets will include the contract costs in the proposed budgets. The costs associated with the implementation of this agreement are anticipated to be approximately as follows: Fiscal Year 2011/2012: $776,900 All funds $337,000 General Fund Fiscal Year 2012/2013: $796,300 All funds $345,450 General Fund Fiscal Year 2013/2014: $816,200 All funds $354,000 General Fund TOTAL: $2,389,400 All funds $1,036,450 General Fund AND 5.2 Approve the collective bargaining agreement as negotiated between the City of Clearwater and the Fraternal Order of Police Officers for Fiscal Years 2012/13, 2013/14, and 2014/15 and authorize the appropriate officials to execute same. Work Session 2012-01-09 5 (consent) The current collective bargaining agreement between the City of Clearwater and the Fraternal Order of Police Officers bargaining unit will expire on September 30, 2012. City management staff and representatives of the Fraternal Order of Police Officers unit began discussions in November of 2011 regarding a new collective bargaining agreement in conjunction with negotiations over proposed changes to the City Pension Plan. On December 6, 2011, the parties reached a tentative agreement for a new contract as part of a package deal that included the proposed Pension Plan changes. The bargaining agreement and proposed Pension Plan changes were subsequently submitted by the Union to its bargaining unit, which ratified the agreement by a vote of 111 to 1 on December 13, 2011. The agreement is a three-year contract, providing for no general wage increase but allowing instead for merit step increase advancement only in the first year and in the third year, and providing for a 2.5% across-the-board general wage increase with no step advancement in the second year. The agreement also precludes the City from contracting with another entity to supplant or displace any budgeted positions currently represented within the bargaining unit for the duration of the agreement. There are no other significant changes to the existing contract language. Costs will be included in the proposed budgets for each year of the agreement. The costs associated with the implementation of this agreement are anticipated to be approximately as follows: Fiscal Year 2012/2013 (Steps only): $181,000 Fiscal Year 2013/2014 (GWI only): $323,400 Fiscal Year 2014/2015 (Steps only): $185,000 TOTAL: $689,400 AND 5.3 Approve the collective bargaining agreement as negotiated between the City of Clearwater and the Fraternal Order of Police Supervisors for Fiscal Years 2012/13, 2013/14, and 2014/15 and authorize the appropriate officials to execute Work Session 2012-01-09 6 same. (consent) The current collective bargaining agreement between the City of Clearwater and the Fraternal Order of Police Supervisors bargaining unit will expire on September 30, 2012. City management staff and representatives of the Fraternal Order of Police Supervisors unit began discussions in November of 2011 regarding a new collective bargaining agreement in conjunction with negotiations over proposed changes to the City Pension Plan. On December 6, 2011, the parties reached a tentative agreement for a new contract as part of a package deal that included the proposed Pension Plan changes. The bargaining agreement and proposed Pension Plan changes were subsequently submitted by the Union to its bargaining unit, which ratified the agreement on December 13, 2011. The agreement is a three-year contract, providing for no general wage increase but allowing instead for merit step increase advancement only in the first year and in the third year, and providing for a 2.5% across-the-board general wage increase with no step advancement in the second year. The agreement also precludes the City from contracting with another entity to supplant or displace any budgeted positions currently represented within the bargaining unit for the duration of the agreement. There are no other significant changes to the existing contract language. Costs will be included in the proposed budgets for each year of the agreement. The costs associated with the implementation of this agreement are anticipated to be approximately as follows: Fiscal Year 2012/2013 (Steps only): $21,000 Fiscal Year 2013/2014 (GWI only): $87,500 Fiscal Year 2014/2015 (Steps only): $21,500 TOTAL: $130,000 AND 5.4 Approve the agreements reached by the City with Communications Workers of America Local 3179 and Fraternal Order of Police Officers and Supervisors bargaining units for proposed changes to the City Employees’ Pension Plan; Work Session 2012-01-09 7 authorize the development of an actuarial impact statement by the City’s actuary and subsequent submittal to the Florida State Division of Retirements for review of same. (consent) Changes to the current City Employees' Pension Plan benefit provisions are being sought by the City due to significant increases in the City's required pension contribution levels from fiscal year 2000 to present. During that period of time, the City's actuarially determined required contribution has increased from seven percent of covered payroll (approximately four million dollars) to almost twenty-five percent of covered payroll (approximately eighteen million dollars). These cost are projected by the City's actuary to continue to increase during the next five years. The City initiated collective bargaining regarding proposed changes to the City Employees' Pension Plan with the Fraternal Order of Police bargaining unit and with Communications Workers of America Local 3179 in February and March of 2011, respectively. In October of 2011, the parties began discussions regarding new collective bargaining agreements in conjunction with the negotiations over proposed changes to the Pension Plan. At this time, the Fraternal Order of Police Supervisors bargaining unit also entered into negotiations with the City. On December 6, 2011, the City reached tentative agreements with both FOP bargaining units, and on December 15, 2011 the City reached a tentative agreement with CWA, to include the proposed Pension Plan changes as part of a package deal that included new three-year contracts for each bargaining unit. The proposed Pension Plan changes were submitted by the respective Unions to their bargaining units, which ratified the agreements. The agreements by the parties, if ultimately approved by voter referendum, would result in changes to the following City Employees' Pension Plan provisions: For CWA and non-sworn FOP employees not eligible to retire as of the effective date: The normal form of benefit would be a life annuity and the monthly pension amount would be reduced if a payment option that includes a beneficiary is elected. Any overtime and additional pays accrued for years of service after the effective date of the change would not be included in pensionable earnings. The 1.5% Cost-of-Living Adjustment would be delayed for five years after the date of retirement for all pensionable earnings after the effective date of the change. The disability pension amount would be reduced from 66 2/3% to 42% of salary if meeting the disability criteria of the Plan. For CWA and non-sworn FOP employees hired after the effective date: In addition to the changes for existing employees, the pension calculation multiplier will be reduced from 2.75% to 2.0% and employees will be required to work until age 60 and have at least 25 years of service. For sworn FOP employees not eligible to retire as of the effective date: The employee pension contribution would be increased from 8% to 10% of salary. Work Session 2012-01-09 8 Any overtime exceeding 300 hours per year accrued for years of service after the effective date of the change would not be included in pensionable earnings. There would be no Cost-of-Living Adjustment for all pensionable earnings after the effective date of the change. For all CWA and FOP employees: Employees could choose to receive 10%, 20%, or 30% of their total pension benefit in a one-time lump sum payment directly upon retirement. Employees would be permitted to return to full-time employment with the City in a different job classification and would participate in Social Security while receiving their pension benefit. Employees would be able to name a beneficiary and choose their benefit payment option at any time up to retirement. These changes, if approved, are expected to result in an immediate annual reduction of the City's Pension contribution of 4.9 Million dollars, and a savings over the next 30 years of approximately 400 Million dollars. Human Resources Director Joe Roseto reviewed agreements negotiated with the bargaining units. Council thanked the members of the bargaining units for negotiating in good faith. 6. Parks and Recreation 6.1 Approve a ten (10) year Joint Land Utilization Agreement with the School Board of Pinellas County, Florida, from January 1, 2012 through December 31, 2022, to provide an outdoor recreation complex consisting of tennis courts, playground and basketball courts at the southeast corner of Russell Street and Douglas Avenue and authorize the appropriate officials to execute same. (consent) The School Board of Pinellas County (Board) owns land adjacent to Clearwater Intermediate School, which the City has leased since February 16, 1972 and used as a neighborhood recreation site known as the Martin Luther King Recreation Complex. The lease expired on December 31, 2011. The City and Board desire to continue a relationship to provide an outdoor recreation complex at this site and accordingly would like to enter into a Joint Land Utilization Agreement to allow the City to continue to operate the tennis courts, playground and basketball courts on this site. The community center is not part of this Agreement, as the City has no future use for it. There is no cost to the City for use of the property, but will be responsible for maintaining the property, including all structures and recreation components in a safe and presentable manner. There will be no additional costs associated with maintaining the property as the City already maintains the area. Work Session 2012-01-09 9 In response to a question, Parks and Recreation Director Kevin Dunbar said the department will continue to maintain the playground until it meets its useful life and requires significant investment to maintain safety. 6.2 Award a contract (purchase order) to Pinellas Pools, Inc. of Holiday, Florida, Bid 08-0020-PR-B for maintenance and refurbishment of the pools located at the North Greenwood Recreation and Aquatics Center (NGRAC) and the Clearwater Beach Recreation and Aquatics Center (CBRAC) for $177,672, which includes a 10% contingency; approve the transfer of $83,672.00 from various Parks and Recreation CIP maintenance projects highlighted in this item to Swimming Pool Renovations and Repairs CIP 315-93271 at midyear and authorize the appropriate officials to execute same. (consent) The Council has established and approved annual CIP funding for several maintenance projects including the Swimming Pool Renovations and Repairs CIP 315-593271. Part of the scope for this project is to provide long term maintenance such as pool resurfacing and repair of gutters, tile and decking at the city pools. This year the pools at NGRAC and CBRAC are in need of resurfacing and miscellaneous tile repairs. This contract will provide for the needed repairs to the tiles as well a marciting for the pools. Normally repairs are spaced out so that the available balance of funds in CIP 315- 93271 is sufficient however, repairs are needed at both pools during this off season so staff is requesting that the following funds be transferred at mid-year to cover the shortage. 315-93229 Tennis Court Repair and Resurfacing $25,000 315-93230 Playground Replacement $25,000 315-93604 Boardwalk and dock repair $25,000 315-93262 Fence Replacement $ 8,672 The transfer of funds from these projects will not impact the various maintenance projects planned for this year. Funds will be replenished in future years from future swimming pool repair money. 7. Solid Waste/General Support Services 7.1 Award a Contract (Purchase Order) to Trane of Tampa, FL for one Air Cooled Rotary Water Chiller in the amount of $154,304.00, in accordance with Sec. 2.56(1)(d), Code of Ordinances - Other governmental bid, and authorize the appropriate officials to execute same. (consent) This chiller will be purchased through GSA Contract GS-07F-0248K and quote dated December 8, 2011.This chiller replaces the original chiller installed at the Work Session 2012-01-09 10 Main Library. The original chiller has severe rust problems and the compressor is showing signs of reaching the end of its useful life. The new chiller will have the proper coatings on the Condenser Coil and Internal/External Cabinet to prevent premature rust and comes with a 10-year warranty against rust. The installation of the chiller will be bid under separate heading and a different Company will perform the installation work. 7.2 Award a Contract (Purchase Order) for $178,948.00 to Tampa Truck Center of Tampa, FL for one Freightliner M2 CNG Chassis with Nu Life Model Brush Hawg Grapple Loader in accordance with Sec. 2.564(1)(d), Code of Ordinances - Other governmental bid; authorize lease purchase of $178,948.00 under the City's Master Lease Purchase Agreement and authorize the appropriate officials to execute same. (consent) The Freightliner Chassis and Body will be purchased through the State of Florida Term Contract 070-700-11-1, specification 070-700-312 and quote dated October 6, 2011.The Jaws Truck will replace G2220, 2000 GMC Jaws Truck with 87,370 miles. The cost to upgrade the chassis to CNG is $29,091. The payback for the upgrade cost based on 2,344 gallons at $1.22 difference in cost is 10 years. This truck will have a life of 12 years. The truck is included in the Garage CIP Replacement Fund and the budget amount is $125,000. The difference between the actual and budgeted amounts will be paid from savings in the Garage Replacement Fund. 7.3 Award a Contract (Purchase Order) to Rush Truck Center of Tampa, FL for two Peterbilt Model 320 with Labrie 29 Yard Automated Side Loader and Compressed Natural Gas Engine in the amount of $557,441.00, in accordance with Sec. 2.56(1)(d), Code of Ordinances - Other governmental bid; authorize lease purchase under the City's Master Lease Purchase Agreement and authorize the appropriate officials to execute same. (consent) The Peterbilt Labrie automated side loader will be purchased through the Florida Sheriff's Association and Florida Association of Counties Contract 11-19-0907, Specification 51 and quote dated December 19, 2011.The trucks will replace G2418, 2001 Peterbilt with 73,299 miles and G3213, 2006 Peterbilt with 54,225 miles. G2418 was included in the Garage CIP Replacement List for Budget Year 2011/2012. G3213 replaces G2773 on the Garage CIP List due to structural failures that cannot be repaired. 8. Engineering Work Session 2012-01-09 11 8.1 Approve Change Order 1 to TLC Diversified, Inc. of Palmetto, Florida for the East Plant Anoxic Tank Rehabilitation Project (09-0007-UT), increasing the contract amount by $462,887.68 for a new contract total of $1,724,434.78 and a time extension of two hundred thirty eight (238) days; approve a Supplemental Work Order to Engineer of Record (EOR) Jones Edmunds in the amount $74,100.00 for additional Construction Engineering Inspection (CEI) and authorize the appropriate officials to execute same. (consent) On February 3, 2011, City Council awarded a contract in the amount $1,261,547.10 to TLC Diversified, Inc. of Palmetto, Florida for the East Plant Anoxic Tank Rehabilitation Project (09-0007-UT). Change Order 1 covers additional work necessary to meet project requirements for the East Plant Anoxic Tank Rehabilitation project, unforeseen field conditions related to the tank repairs and safety concerns of induced voltage remediation at the facility. Upon draining the tanks for cleaning and coating, it was discovered that the undersides of walkways over each tank were in need of structural repairs. This condition could not be detected prior to by-passing wastewater flow and draining the tanks. Also included are improvements to the East APCF VFD equipment and circuits to address undesirable induced voltages experienced at the VFD-driven equipment locations. The time extension of 238 days is needed for the additional work. New contract completion will extend from December 16, 2011 to August 10, 2012, 270 days to 508 days. Due to the time extension of the construction contract, additional CEI efforts are required by EOR Jones Edmunds with additional funding in the amount of $74,100. First quarter amendments will transfer $108,942.62 of 2009 Water Sewer Revenue Bond proceeds consisting of $2,978.06 from 0376-96611, Biosolids Treatment, $28,914.53 from 0376-96621, WWTP New Presses, $58,564.41 from 0376-96634, Sanitary Utility Relocation, $2,819.29 from 0376-96742, Line Relocation Capitalized and $15,666.33 from 0376-96763, Wellfield Expansion to 0376-96666, WWTP East Bypass and NE Pump. An additional transfer of $328,045.06 from 0315-96611 (Sewer Revenue), Biosolids Treatment to 0315- 96666, WWTP East Bypass and NE Pump for total transfers in the amount of $436,987.68. Work Session 2012-01-09 12 Sufficient funds are available in 0315-96666, WWTP East Bypass and NE Pump in the amount of $100,000.00 to fund the remaining balance of the change order and Supplemental work order for total funding in the amount of $536,987.68. 8.2 Approve Change Order 1 to Wharton-Smith, Inc., for the Marshall Street WRF Rapid Sand Filter Rehabilitation Project in the amount of $455,222.52, for a new contract amount of $2,889,041.76 and authorize the appropriate officials to execute same. (consent) The Sand Filter rehabilitation project includes replacement of underdrain cores and grating for 2 ½ of the 12 filters. As the contractor has brought the old filters off line and inspected their components, it was discovered the filter underdrain cores and grating have deteriorated more than anticipated. This change order covers complete replacement of all the underdrain cores and grating in the plant's twelve filters. Replacement of the filter components will increase reliability and efficiency in reducing total suspended solids (TSS) in the secondary clarifier effluent prior to discharge to Stevenson's Creek. These filters were installed in 1988. All the material included in this change order will be procured under Owner Direct Purchase (ODP) guidelines, realizing a sales tax savings of just under $20,000. The Public Utilities Department shall own and maintain the proposed improvements included in this Change Order. Sufficient funding is available in Capital Improvement Program project 0315- 96664, Water Pollution Control R and R, in the amount of $455,222.52 to fund the change order. 8.3 Award a contract (purchase order) to Restocon Corporation, of Tampa, Florida, to restore the Municipal Services Complex (MSC) and Garden Avenue Parking Garages in the amount of $557,610.33, which is the lowest responsible bid received in accordance with plans and specifications, and authorize the appropriate officials to execute same. (consent) The project includes restoration of two City owned Parking Garages based on a Final Condition Appraisal from May 2011. The scope of work is focused on the top tier of each garage for concrete and waterproofing repairs. The MSC garage work also includes replacement of light fixtures, bearing pad repairs, plumbing improvements, replacement of barrier cable, and striping. Restocon is the low bidder by ~3%. The City received seven bids for the project ranging from Work Session 2012-01-09 13 $557,610 to $966,527 with the average being $718,680. Tim Haahs and Associates, the design consultant for this project, along with City staff, developed a project specific pre-qualification to bid application process to ensure bidding contractors had adequate skill and experience to complete this project. Tim Haahs and Associates has reviewed Restocon's bid and has provided a recommendation of award. The City's Construction group will inspect and manage the project during the construction phase. The construction phase is anticipated to take 4 months and is scheduled for completion by June 31, 2012. Parking Division will own and maintain the proposed improvements included in this contract. Sufficient funding is available in Capital Improvement Program project 0315- 92632, Parking Garage Structure Repair. 8.4 Approve the amendment to the conditions for the vacation of a portion of First Avenue (a.k.a. First Street per field) and pass Ordinance 8308-12 on first reading. Ordinance 7371-05, adopted by City Council on March 3, 2005, provided for the vacation of a portion of First Avenue, subject to certain conditions, in support of planned development by K and P Clearwater Estate, LLC (the Developer). Three ordinances have since been adopted at the Developer's request to extend the commencement date for vertical construction; most recently granting an extension until February 11, 2012. The Developer has dedicated Second Street, a public right-of-way, effectively providing a substitute for the vacated First Street. The proposed Ordinance 8308-12 provides for the elimination of most of the conditions associated with the vacation of First Street. However, Developer will still be required to complete relocating all utilities. 8.5 Approve the amendment to the conditions for the vacation of a portion of Gulfview Boulevard and pass Ordinance 8309-12 on first reading. Ordinance 7372-05, adopted by City Council on March 3, 2005, provided for the vacation of a portion of Gulfview Boulevard, subject to certain conditions, in support of planned development by K and P Clearwater Estate, LLC (the Developer). Two ordinances have since been adopted at the Developer's request to extend the commencement date for vertical construction; most recently granting an extension until February 11, 2012. The Developer has been coordinating with City staff to amend the associated development agreement and has requested an additional extension for the commencement date for vertical construction. The proposed Ordinance 8309-12 provides for vertical construction to begin within four (4) years of the effective date of this ordinance. Work Session 2012-01-09 14 9. Planning 9.1 Approve the annexation, initial Future Land Use Map designations of Residential Low (RL), Preservation (P) and Drainage Feature Overlay and initial Zoning Atlas designations of Low Medium Density Residential (LMDR) and Preservation (P) districts for 1848, 1854 and 1855 Diane Drive; 1716 and 1745 Evans Drive; 1725, 1729, 1734, 1737 and 1740 Grove Drive; 1752 and 1759 Lucas Drive; 1807 and 1843 Marilyn Drive; 1808, 1836 and 1845 Skyland Drive; 2826 State Road 590; 2734 and 2747 Terrace Drive; and 1745 and 1748 Thomas Drive (all parcels are located in Section 05, Township 29 South, Range 16 East); and pass Ordinances 8303-12, 8304-12 and 8305-12 on first reading. (ATA2011-08003) The City of Clearwater Planning and Development Department has identified an area within the Clearwater Planning Area with a large concentration of properties with Agreements to Annex (ATAs) that are eligible for annexation. These properties are located east of U.S. Highway 19, north of State Road 590 and south of Sunset Point Road. Subdivisions in this area include Virginia Grove Terrace and Carlton Terrace. The Department has identified a total of 189 properties in this area that could be annexed through a phased approach over the next several years. This application, which has been identified as Phase D of the overall annexation project, includes 22 of the 189 properties. Current or previous owners of these properties entered into ATAs between 1983 and 2005 to obtain sanitary sewer service. The Planning and Development Department is initiating this project to bring the properties into the City’s jurisdiction in compliance with the terms and conditions set forth in the agreements. The Phase D properties are occupied by 22 detached dwellings on 4.27 acres of land. It is proposed that approximately 1.37 acres of right-of-way throughout this area on Diane Drive, Evans Drive, Grove Drive, Lucas Drive, Marilyn Drive, Skyland Drive, Terrace Drive and Thomas Drive right-of-way not currently within the city limits also be annexed (please refer to the attached annexation map for the specific locations). It is proposed that the 22 properties be assigned a future land use map designation of Residential Low (RL). A major drainage ditch traverses two of these properties (1716 Evans Drive and 2734 Terrace Drive) for which the Preservation (P) and Drainage Feature Overlay designations are proposed consistent with the ditch boundaries. It is proposed that all parcels be assigned the zoning designation of Low Medium Density Residential (LMDR) District. In addition, it is proposed the two properties with the drainage ditch also be assigned the Preservation (P) zoning category. The Planning and Development Department has determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E as follows: Work Session 2012-01-09 15 · The properties currently receive sanitary sewer service from the City and water service from Pinellas County. Collection of solid waste will be provided by the City. The properties are located within Police District III and service will be administered through the district headquarters located at 2851 N. McMullen Booth Road. Fire and emergency medical services will be provided to these properties by Station 48 located at 1700 Belcher Road. The City has adequate capacity to serve the properties with solid waste, police, fire and EMS service. Water service will continue to be provided by Pinellas County. The proposed annexations will not have an adverse effect on public facility levels of service; and · The proposed annexation is consistent with and promotes the following objectives and policy of the Clearwater Comprehensive Plan: Policy A.7.1.3: Invoke agreements to annex where properties located within enclaves meet the contiguity requirements of Florida Statutes Chapter 171. 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. · The proposed Residential Low (RL), Preservation (P) and Drainage Feature Overlay Future Land Use Map categories are consistent with the current Countywide Plan designation of the properties. The Residential Low (RL) designation primarily permits residential uses at a density of 5.0 units per acre. The Preservation (P) and Drainage Feature Overlay categories proposed to be applied to two properties (1716 Evans Drive and Terrace Drive) recognize the watershed and drainage feature on the properties. The proposed zoning districts to be assigned to the properties are the Low Medium Density Residential (LMDR) District and Preservation (P) District. The uses of the subject properties are consistent with the uses allowed in the Low Medium Density Residential (LMDR) District. All of the properties meet the minimum dimensional requirements of the Low Medium Density Residential (LMDR) District; therefore, the proposed annexation is consistent with the Countywide Plan, Clearwater Comprehensive Plan, and Clearwater Community Development Code; and · The properties proposed for annexation are contiguous to existing City boundaries along at least one property boundary; therefore, the annexations are consistent with Florida Statutes Chapter 171.044. Work Session 2012-01-09 16 9.2 Approve the first amendment to the first amended and restated Development Agreement between K and P Clearwater Estate, LLC (the property owner) and the City of Clearwater, adopt Resolution 12-02, and authorize the appropriate officials to execute same. The 2.75 acres is located directly south of Pier 60 between Coronado Drive and South Gulfview Boulevard, north of Second Street. The subject property is currently vacant, but used as a temporary city public parking lot. On October 21, 2008, the CDB approved FLD2008-05013. This application consisted of a “resort hotel” containing 250 overnight accommodation rooms and 200 interval ownership/timeshare rooms – a total of 450 rooms (163.6 rooms/acre on total site) with 250 rooms being granted to the project from the Destination Resort Density Pool, and a maximum of 37,000 square feet (0.31 FAR on total site) of amenities accessory to the hotel at a height of 150 feet (to roof deck). Also included with the application was the vacation of the former pedestrian bridge landing area right-of-way on the northwest corner of the site and the dedication of additional right-of-way at the intersection of S. Gulfview Boulevard and Coronado Drive. At its meeting of December 18, 2008, the City Council approved the companion Development Agreement (DVA2008-00001) to the above FLD application. In addition to addressing those elements directly associated with the new development approval, the amendment also reestablished the “Effective Date” of the Development Agreement – extending the overall life of the agreement until April 2019, but more importantly extending the developers deadline to commence construction until February 11, 2012. The proposed amendment is in compliance with the standards for development agreements, is consistent with the Comprehensive Plan and furthers the vision of beach redevelopment set forth in Beach by Design. The Development Agreement will be in effect for a period not to exceed ten (10) years and includes the following main provisions: · Clarifies that the applicant is no longer seeking interval ownership/timeshare use for the units/rooms; · Provides a breakdown of the floor area dedicated to meeting space as Exhibit O; · Deletes a paragraph pertaining to interval ownership/timeshare units Work Session 2012-01-09 17 having to be depicted on the development plan (Exhibit B); · Adds language to three sections of the Development Agreement stating that the applicant is requesting an extension of the Effective Date from February 11, 2009 to on or about February 11, 2012. Based upon this change, the applicant shall have an additional three years during which they must commence construction or lose the 250 overnight accommodation units having been received from the Destination Resort Density Pool. The Community Development Board reviewed this Development Agreement application (DVA2008-00001A) at its public hearing on December 20, 2011 and unanimously recommended approval of the application. The City Attorney said the additional changes negotiated relate to the conditions of the extension and are contained in the performance assurance milestone provision. The developer will be required to provide a $ 1million-deposit to an interest bearing escrow account; provide an executed contract with an architect for the development; when the building permit application is filed, the developer will be entitled to a $500,000 refund of the second deposit required in 2013. The developer is also required to close on a construction loan prior to commencement. Staff was directed to include criteria for credentials should a flag hotel not be obtained. 9.3 Deny a Future Land Use Map Amendment from the Institutional (I) classification to the Industrial Limited (IL) classification and a Zoning Atlas amendment from the Institutional (I) District to the Industrial, Research and Technology (IRT) District, and a Development Agreement between AEC Sunset Point, LLC (the property owner) and the City of Clearwater for property located at 2750 and 2754 Sunset Point Road (Lot 2 and a portion of Lot 1, The Elks Subdivision); do not pass Ordinances 8294-12and 8295-12 on first reading and do not pass Resolution 12-01. (LUP2011-09003, REZ2011-09006 and DVA2011-10001) This Future Land Use Map amendment, rezoning application and development agreement involve the northeastern portion of 2750 and 2754 Sunset Point Road, totaling 6.571 acres of a 19.42 acre property, located on the north side of Sunset Point Road, approximately 477 feet west of Soule Road. This property has a future land use classification of Institutional (I) and is in the Institutional (I) zoning district. The applicant is requesting to amend the future land use classification to Industrial Limited (IL) classification and the zoning designation to Work Session 2012-01-09 18 Industrial, Research and Technology (IRT) District. The subject site was formerly owned by the Clearwater Elks Lodge and operated as such until 2000; in 2002 the site was sold to AEC Sunset Point, LLC. The property currently has two buildings (6,840 square feet and 3,664 square feet), one on each parcel, with small parking lots and driveways to the buildings, which traverse the length of the property and connect to Sunset Point Road. The property owner intends to expand the current nonconforming manufacturing use to 130,000 square feet. The Planning and Development Department has determined that the proposed Future Land Use Map amendment and Zoning Atlas amendment is inconsistent with the Community Development Code as specified below: · The proposed amendment is inconsistent with the Comprehensive Plan, the Countywide Plan Rules, and the Community Development Code. · The proposed amendment conflicts with the character of the neighborhood. · The available uses in the Industrial, Research and Technology (IRT) District are incompatible with the surrounding area. In accordance with the Countywide Plan Rules, the land use plan amendment is subject to the approval of the Pinellas Planning Council and the Board of County Commissioners acting as the Countywide Planning Authority. The application is a small-scale amendment, so review and approval by the Florida Department of Economic Opportunity is not required. The applicant is requesting approval of a Development Agreement in conjunction with the proposed Future Land Use Map amendment and Zoning Atlas amendment. Manufacturing use of up to 130,000 square feet of non-residential floor area (0.45 Floor Area Ratio) at a maximum height of 35 feet is proposed, whereas the Community Development Code would allow 186,051 square feet (0.65 Floor Area Ratio) at a maximum height of 50 feet. The proposed Development Agreement will be in effect for a period not to exceed twenty (20) years and requires the Developer to limit the use of the property to offices, outdoor retail sales, display and/or storage, research and technology use and manufacturing. The proposed Agreement will prohibit such uses as warehouse facility, major vehicle service, adult uses, nightclubs and salvage yards. Work Session 2012-01-09 19 The Planning and Development Department has determined that the proposed Development Agreement is inconsistent with the City’s Comprehensive Plan. The Community Development Board reviewed these applications at its public hearing on December 20, 2011 and recommended approval (6-1) of the Future Land Use Plan amendment, Zoning Atlas amendment and Development Agreement. In response to questions, Planner Catherine Lee said the preservation land is owned by Aviation Engineering Consultant (AEC). AEC is proposing a conservation a perpetual conservation easement. The City Attorney said AEC will continue to be responsible for the conservation easement; the City does not own the easement. Assistant City Attorney Leslie Dougall-Sides said the comprehensive plan amendment and development agreement would be appealable through the circuit court and the development agreement would be appealable through a hearing officer. 9.4 Approve amendments to the Community Development Code to permit patrons dogs within certain designated outdoor portions of public food service establishments and establish criteria and permits for Dog Friendly Dining, and Pass Ordinance 8306-12 on first reading. (TA2011-10002) City Council requested that staff prepare a text amendment allowing the presence of patrons' dogs in restaurants and/or outdoor cafes consistent with Florida Statutes Section 509.233, the "Dixie Cup Clary Local Control Act." The proposed amendment creates a new Article III, Division 25, Dog Friendly Restaurants, which contains: application requirements, expiration and revocation provisions; regulations for establishments that receive permits to allow dogs in designated outdoor areas to follow; and a process for complaints and reporting of permits to the Florida Department of Business and Professional Regulation, Division of Hotels and Restaurants. The Community Development Board reviewed the proposed text amendments at their meeting on December 20, 2011 and unanimously recommended approval of Ordinance 8306-12. In response to a concern, the City Attorney said the proposed ordinance includes provisions that are required by the State of Florida. The City does not have an animal control department; licensing will handle the permits. Assistant City Attorney Leslie Work Session 2012-01-09 20 Dougall-Sides said all noticing and hand sanitation requirements are the same as set forth in Florida Statutes. 9.5 Approve amendments to the Community Development Code (CDC) to address general application requirements, zoning atlas amendments, landscape plans, general provisions of the CDC, setbacks for parking lots, parking demand studies, temporary uses, business tax receipts, development agreements, nonconforming structures, nonconforming uses, nonconforming lots, nonconforming accessory use/structures, and the definition of temporary retail sales and displays and pass Ordinance 8310-12 on first reading. The Planning and Development Department is proposing a text amendment to the Community Development Code (CDC) that would address some of the simpler or more straightforward changes that can be made to address the recommendations of the Business Task Force (BTF) or that would otherwise assist in fulfilling their goals as well as a few amendments proposed by staff. The proposed ordinance includes amendments addressing a variety of different sections of the CDC. As noted above, some of the amendments were recommended by the BTF while others were initiated by staff. The following is a brief description of those amendments: General Application Requirements for All Development Applications The BTF identified several items that were required in order to file virtually any application for development that they believed to be unnecessary. Staff held discussions with members of the BTF to discuss these requirements and many of the items they suggested be removed from the typical list of requirements are proposed to be removed with this amendment. Application Requirements for Zoning Atlas Amendments This amendment eliminates the need for a development application to be made concurrently with a rezoning request. Application Requirements for Landscape Plans This amendment strikes much of the existing language pertaining to what is required on a landscape plan and provides a reference to additional information that the Community Development Coordinator may require of an application. General Provisions This amendment strikes references to minimum lot depth and minimum habitable area, neither of which are required within the CDC. Work Session 2012-01-09 21 Parking Lot Setbacks In an effort to provide for a simpler application process, staff is proposing that setbacks relevant to parking lots be exempted from the standard setbacks established in the various zoning districts and instead require a 15-foot front setback and a side setback equal to the required perimeter landscape buffer with alternatives for properties in the Tourist (T) and Downtown (D) Districts. Parking Demand Studies This amendment modifies when applicants are required to prepare a parking demand study in conjunction with a request to reduce the amount of off-street parking required by the CDC. Temporary Uses The purpose of this amendment is to restate the temporary use provisions in a manner that will provide all applicants’ greater clarity in what is permissible and what is required in order to apply. The proposed amendment neither deletes nor adds any type of temporary use. Business Tax Receipts This language presently exists as part of Section 4-202.A; however with the changes being proposed to this Section, it was out of place if it were to remain. Therefore, it is being relocated into Section 4-205, which is specific to Business Tax Receipts. Application Requirements for Development Agreements This amendment makes only minor alterations to a pair of references in the existing language. Purpose of Nonconforming Provisions The purpose of this amendment is to restate the purpose of the nonconforming provisions, and to make it clear that the purpose of the CDC is not to encourage nonconformities to continue but to bring them into compliance. Nonconforming Structures This amendment removes irrelevant language, language contrary to the purpose of these provisions, and language that is prohibitory to property owners being able to rent/lease building space, as well as providing additional language addressing an element not previously conceived in these provisions: the moving of nonconforming structures. Nonconforming Uses This amendment removes irrelevant language, and provides additional Work Session 2012-01-09 22 language addressing an element not previously conceived in these provisions: the moving of nonconforming uses. Nonconforming Lots This amendment modifies subsection A to extend the applicability of the provision to all lots within the City and not just residential lots. Subsection B will function as an exception for residential lots with only minor corrections being proposed. Nonconforming Accessory Uses/Structures This amendment clarifies that an accessory structure is required to meet the development standards for a principal use in order to be allowed to continue after the principal use of the property is abandoned or destroyed. Definition of Temporary Retail Sales and Displays This amendment removes language from the definition of temporary retail sales and displays that is not relevant this type of temporary use. The CDB reviewed the proposed text amendment at its meeting of December 20, 2011 and unanimously recommended approval. 9.6 Approve a Work Order to HDR Engineering, Inc. of Tampa, Florida for services pursuant to Clearwater RFP 33-10, Clearwater Greenprint: A Framework for a Competitive, Vibrant, Green Future Phase II U.S. 19 Corridor Redevelopment Plan, as described in the Scope of Services for a lump sum fee of $131,185, and authorize the appropriate officials to execute same. (consent) This Planning and Development Department project will result in a corridor redevelopment plan for U.S. 19, addressing future growth demands and the ability of the corridor to accommodate all facets of that new growth. Work products will assist the City in successfully implementing components of Clearwater Greenprint (Phase I) and the 2011 Economic Development Strategic Plan. The U.S. 19 Corridor Redevelopment Plan will include: · Assessment of existing conditions of the corridor (e.g., form and character, vehicle access and circulation), documented in pictures, maps, and narrative; · Analysis of market conditions affecting development, resulting in a matrix of feasible real estate development potential over near, mid, and long terms; · Plan for redevelopment including preferred mix of intensity-density of future land uses and site studies to illustrate how specific development programs, design concepts, mobility enhancements, and sustainability Work Session 2012-01-09 23 strategies may be applied to up to four selected sites along the corridor; · Land use and zoning strategies to guide development; · Proposed standards and guidelines to guide the form and design character of redevelopment and illustrations of how specific strategies, development programs, and design concepts could work in selected areas; · Mobility and connectivity strategies and recommendations; and · Effective, achievable methods—policies, incentives, and public investments—to promote context sensitive, energy efficient development on vacant and underutilized sites. On October 12, 2011, the City issued Request for Proposal (RFP) #33-11 for the project that requested the consultant engage the public, property owners, and businesses to develop recommendations to address the following objectives: · Translate the broader vision of Clearwater Greenprint into a plan that will guide the future growth, development, and investment in an energy efficient manner along U.S. 19; · Address related land use issues identified within the city’s 2011 Economic Development Strategic Plan to support future economic growth in a sustainable development pattern; · Develop specific land use and zoning recommendations and/or revisions to implement the 2011 Economic Development Strategic Plan; · Foster land use and transportation planning by strengthening linkages between U.S. 19, adjoining neighborhoods, future transit locations (e.g., future BRT), and design of public and private spaces; and · Develop standards and incentives for energy-efficient design of new development, reuse and infill development, and supporting infrastructure within the corridor. Notice of the RFP was posted on the City’s website on October 12, 2011, advertised in the St. Petersburg Times on October 20, 2011, posted online by the American Planning Association (APA) and APA Florida Chapter, and mailed directly to three national firms. Five firms submitted proposals by the November 14, 2011, proposal deadline including: 1) HDR (Tampa); 2) IBI Group (Florida) Inc. (Tampa); 3) Stantec (Tampa): 4) Tindale-Oliver and Associates, Inc. (Tampa); and 5) Wade Trim, Inc. (Tampa). On November 21, 2011, the City’s Evaluation Committee short-listed HDR, Tindale-Oliver and Associates, and Wade Trim. References were checked and the firms were invited to present their qualifications and project approach to the Evaluation Committee on December 6, 2011. The firms were ranked using a point system with five criteria: Project Approach (30 points); Public Work Session 2012-01-09 24 Outreach/Involvement (25 points); Qualifications and Experience (25 points); Schedule (20 points); and Value (10 points). The top ranked firm was HDR. HDR, partnered with Robert Charles Lesser and Company (RCLCO) and the University of Florida’s Program for Resource Efficient Communities (UF PREC), demonstrated strong capabilities in planning, transportation, and energy efficiency, and real estate/economic analysis (e.g., community sustainability visioning, corridor studies, economic and redevelopment strategies). The project team demonstrated a high understanding of the connection between Clearwater Greenprint and the 2011 Economic Development Strategic Plan, and presented an approach involving a variety of stakeholders (e.g., listening sessions, key leader briefings, market potentials workshop, public workshops) to develop a detailed plan to guide public and private investment over a 20-year time frame in an energy-efficient manner. Additionally, HDR has working knowledge of City operations and staff, as well as working relationships with governmental agencies that will participate in the planning and adoption processes (e.g., Pinellas County MPO, Pinellas Planning Council, FDOT and TBARTA). The Evaluation Committee recommends that the City Council award the contract to HDR. The project will be funded using the remaining U.S. Department of Energy Block Grant funding (Phase 2) awarded on September 21, 2009. HDR is an Engineer of Record, so the project will be processed as a work order to the existing contract. The scope of services with HDR addresses the U.S. 19 Corridor Redevelopment Plan for a lump sum fee of $131,185. 10. Official Records and Legislative Services 10.1 Appoint one member to the Parks and Recreation Board with term to expire January 31, 2016. Concern was expressed that Mr. Whitcomb is currently serving a second term and his application is the only one on file. It was suggested the item be continued, as the board is not scheduled to meet until April, providing council an opportunity to seek additional applicants. Item pulled. A concern was expressed that the Building Flood Board of Adjustments and Appeals could not hold its last meeting due to lack of quorum. Staff was directed to increase membership for one alternate member. Work Session 2012-01-09 25 11. Legal 11.1 Adopt Ordinance 8307-12 on second reading, amending Chapter 32, Utilities, Section 32.182, and renumbering subsections accordingly, and amending Appendix A, Article XXV, Public Works Fees, Rates and Charges, Section (1)(c), Clearwater Code of Ordinances, regarding sewer services outside the corporate limits of the city. 12. City Manager Verbal Reports 12.1 NAACP request: Name Change of the North Greenwood Recreation and Aquatics In response to a question, Parks and Recreation Director Kevin Dunbar said the facility is a recreation center, not a community center. Mr. Dunbar requested that consideration be given to the established policy for naming facilities. 12.2 Pickles Request The City Attorney said Pickles has requested a 3-month extension to stay in the Harborview Center. Staff requested Pickles payback a pro-rated share of the money the City has paid them; Pickles declined the option. There was no consensus to pursue a lease extension. 13. Council Discussion Items 13.1 Greenprint Community Gardens - Councilmember Jonson Discussion deferred to Thursday’s council meeting. 14. Closing Comments by Mayor – None. 15. Adjourn The meeting was adjourned at 12:44 p.m. Work Session 2012-01-09 26