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05/14/2012 CITY COUNCIL WORK SESSION MEETING MINUTES CITY OF CLEARWATER May 14, 2012 Present: Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson — Departed at 4:25 p.m., and Councilmember Jay E. Polglaze. 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. Mayor George N. Cretekos called the meeting to order at 1:00 p.m. at City Hall. 1. Presentations — Given. 1.1 Service Awards Two service awards were presented to city employees. The May 2012 Employee of the Month Award was presented to Todd Kuhnel, Public Utilities. The May/June 2012 Bimonthly Team Award was presented to the Solid Waste Roll-off Team: Mark Beery, Jim Hawkins, Rick Ottinger, Josh Baxter, Louis "Chip" Beam, Ernesto Rodriguez, Barry Slack, Andy Wirh and Gerry Grace. The Council recessed from 1:05 p.m. to 4:01 p.m. to meet as the Pension Trustees and Community Redevelopment Agency. 2. Office of Management and Budget 2.1 Budget Hearing Dates (WSO) Public Hearing Dates - September 2012 • The first public hearing must be held between September 3rd and September 18th. • Public hearings cannot be scheduled on the hearings dates of the Pinellas County Commission or School Board. o September 6 - County Commission. Work Session 2012-05-14 1 • September 11 - School Board • September 18 - County Commission • The City's current schedule for September City Council meetings is September 6th and September 20th. The September 6th Council meeting date is in conflict with the TRIM calendar criteria. Possible Solutions: 1) Maintain the current City Council meeting schedule, and set a special meeting date of possibly September 5th for the first public budget hearing only. The budget hearings would then be September 5t" and September 20tH 2) Reschedule both September City Council meetings to September 13th and 27th and hold the public hearings on those evenings. The second public hearing must be held within 20 days of the first public hearing; Note - At the March 12, 2012 Work Session, there was council consensus to move the September 6 council meeting to September 5 and hold the budget hearing on same date. There was consensus to hold a Special Council Meeting on September 4, 2012 at 6:00 p.m. 2.2 Review the current Penny for Pinellas project list for fiscal years 2012/13 through 2019/20. (WSO) Budget Director Tina Wilson reviewed the scheduled Penny for Pinellas III budget priorities. The public hearing will be held in September. Ms. Wilson said staff proposes to move $2,350,000 from the Youth Sports Field Renovations to the Sid Lickton Complex Renovations. Change will leave a deficit in Fiscal Year 2014/2015 and suggested considerations be given to what priorities may move to 2016 in order to make up the shortfall. 3. Economic Development and Housing 3.1 Provide direction regarding the placement of a referendum on the November 6, 2012 ballot that authorizes the City of Clearwater to grant ad valorem tax exemptions to qualifying new and expanding businesses within the City of Clearwater as an incentive for encouraging capital investment and creating new, full-time mobs, pursuant to s. 3, Art. VII of the State Constitution and Section 196.1995 of the Florida Statutes. (WSO) Work Session 2012-05-14 2 The City of Clearwater's Economic Development Strategic Plan, presented to the City Council in August 2011, calls for an improvement to the investment climate in the City of Clearwater by developing the policies and tools for Clearwater to compete for new private investment and jobs. Specifically, the plan states, "To be competitive, the City of Clearwater must also creatively and judiciously utilize targeted incentives to attract and retain valuable employers and to support commercial development and revitalization." Strategy 2.2 outlines the use of incentives and other tools to encourage desired development and specifies ad valorem tax exemption as one of the tools the City should consider in its toolbox to encourage economic development. The State of Florida, under Section 196.1995 of the Florida Statutes, allows local jurisdictions to create and implement an ad valorem tax exemption program to encourage capital investment, job growth and other economic development activities if that jurisdiction's voters allow the program via referendum. In summary, the law allows counties and municipalities to grant tax exemptions only on the value of eligible new improvements to real and tangible property for businesses that create jobs in targeted industries or areas. This tool encourages private sector investing by providing the tax exemption as an incentive that will encourage new business to locate and existing business to expand within the City of Clearwater. This tax exemption applies only to the improvements made to real property and additions to tangible personal property and not the property as a whole. The statute also defines the following: • For economic developments purposes on new business and expansions, a city may grant exemptions for up to 10 years of ad valorem taxes • The exemption may be granted for up to 100 percent of the assessed value of eligible improvements to real and tangible property for qualifying targeted businesses • Target industries are defined by Florida statutes and mainly include: manufacturing, corporate headquarters, professional services / research and development, information technology, financial services, multi-state / multi-national distribution, business services • Eligible business types require minimum new jobs creation requirements as follows: manufacturing (10), out-of-state/international exports sales (25), and office (50) • The average wage for such new jobs must be above the average wage in the area Work Session 2012-05-14 3 • Businesses located within a Brownfield area or enterprise zone could have more flexible minimum job creation requirements • The municipality's authority to grant the exemption expires after ten years, but may be renewed another ten years upon referendum approval • The exemption only applies to taxes levied by the respective unit of government granting the exemption • Each request must be approved by ordinance of the local government • New or existing businesses must reapply annually for the exemption and provide a status report to ensure they are still in compliance with the tax exemption requirements • The municipality may revoke the exemption if the applicant fails to meet the agreement expectations • Working within the above parameters, there is flexibility to target the exemption program to align with city economic development objectives • Program details can be defined via ordinance after referendum approval Over 38 counties and 20 cities in Florida have passed referendums for this purpose. In the Tampa Bay region, Hillsborough, Polk and Sarasota counties and the cities of Tampa and St. Petersburg have passed referendums. Pinellas County and other jurisdictions in Pinellas County are considering this program as well. In order for Clearwater to be competitive with other jurisdictions, not only in the Tampa Bay region but statewide, staff is recommending that the city also pursue creating this tax exemption program as one the tools available for economic development to attract new private investment and create new, full-time jobs. As the city has seen significant erosion in its local business base and loss of jobs as a result of the economic downturn, a tax exemption program would make Clearwater more attractive for economic development projects. This program would be an additional tool to help regain a competitive edge in business attraction and expansion. Staff is therefore recommending the placement of a referendum on the November ballot that, if approved, would allow the city to grant ad valorem tax exemptions to targeted business. Work Session 2012-05-14 4 If the referendum passes, then the city has the authority to adopt by ordinance the specifics of the ad valorem tax exemption program. Below is the proposed timeframe for the referendum and program adoption, if approved: June 20 First reading of Ordinance for ballot language July 19 Second reading of Ordinance for ballot language August 3 Ballot language is due to the Supervisor of Elections November 6 Referendum Spring 2013 Program adoption by City Council (via Ordinance) In addition to developing the ballot language, staff will also need to prepare and conduct an education campaign to inform voters of this initiative. In response to questions, Economic Development and Housing Director Geri Campos Lopez said the City has lost 19% of jobs since 2006. Staff is recommending implementing a 75% tax exemption cap. Ms. Campos Lopez said staff is recommending the program be citywide. Assistant City Manager Rod Irwin said the proposed program will not be highly utilized in Clearwater; the program will augment the city's toolbox to attract large businesses. There was consensus for staff to move forward with drafting a referendum question for council consideration. 4. Financial Services 4.1 Increase the residential and commercial Stormwater Utility rate to $13.40 per Equivalent Residential Unit (ERU) beginning October 1, 2012; to $13.77 per ERU beginning October 1, 2013; to $14.15 per ERU beginning October 1, 2014; to $14.54 per ERU beginning October 1, 2015; to $14.94 per ERU beginning October 1, 2016 and Pass Ordinance 8330-12 on first reading. Burton and Associates' (BA) 2008 revenue sufficiency and financial forecast analysis showed that an increase of 4.25% was needed for fiscal year 2013 ($13.59). Due to project management and operating savings, the 2012 B and A revenue sufficiency analysis shows that the need for Fiscal Year (FY) 2013 can be reduced to $13.40, a 2.75% increase instead of the 4.25% approved in 2008, with additional 2.75% increases needed for FY2014 ($13.77), FY2015 ($14.15)7 FY2016 ($14.54) and FY2017 ($14.94). Without reliable information regarding the effects of the proposed regulations on Numerical Nutrient Criteria (NNC) the current rate study does not project the need for any revenue bond issuances in the foreseeable future. The effect on the Utility's rates and borrowing needs will be revisited with a follow-up rate study in the spring of 2013.Since the 2008 rate Work Session 2012-05-14 5 increases were passed, several significant flood control and water quality projects have been completed or are underway, including: Beach Walk, Alligator Creek Wetlands Creation, Alligator Creek Channel G, Alligator Creek Channel F, Lake Bellevue, Tropic Hills Phase I and Tropic Hills Phase II. Individual projects will be presented to the Council for development approval. 5. Human Resources 5.1 Approve the Memorandum of Understanding between the City and City of Dunedin allowing for the use of the City of Clearwater Employee Health Center by employees, retirees, and their dependents under the City of Dunedin medical plan, in a cost-sharing arrangement that will allow for an increase in facility staff and hours of operation while providing for savings of approximately $50,100 in the form of revenue to the City of Clearwater and authorize the appropriate officials to execute same. (consent) Since July 6, 2010, the City has contracted with CareATC to operate an onsite medical clinic for City employees, retirees, and their dependents covered under the City's medical insurance. Upon opening the Employee Health Center, the City anticipated there could be future opportunities for partnering with other entities in the use and operation of the clinic, which might help to defray some of the City's costs. Recently, the City was approached by representatives from the City of Dunedin requesting to enter into an arrangement with the City of Clearwater that would allow Dunedin's employees, retirees, and dependents under their medical plan to utilize Clearwater's Employee Health Center. With the size of the Dunedin employee population at just over 300, they determined that opening a clinic of their own would not be practical and that a partnership with Clearwater could be beneficial to both parties. Representatives from both organizations subsequently prepared a Memorandum of Understanding providing for Dunedin's use of Clearwater's facility. Under this MOU, the City of Dunedin will be billed directly for services such as CareATC administration fees, Personal Health Assessments, prescription medications, labs and radiology. Dunedin will be invoiced by Clearwater and share in the cost for items such as medical staff costs, general medical and office supplies, and the rent, utilities, and maintenance services for the facility. The items for which the parties will share the cost will be pro-rated based on the respective percentage that each agency's number of employees comprises of the total number of employees combined between the two agencies. In accordance with such, Dunedin's percentage of the cost of the shared items will be no less Work Session 2012-05-14 6 than 17%. At the end of each year, the parties will review Dunedin's participant utilization rate and will adjust Dunedin's shared cost proportionally if their utilization is found to exceed 17% of the total participant utilization. In addition, Dunedin will remit to Clearwater a monthly fee of$3.00 per eligible employee in consideration for their use of the clinic and the administrative oversight that will continue to be borne by Clearwater. Last, Dunedin will also reimburse Clearwater for a percentage of the clinic initial start-up costs. The MOU further specifies that Dunedin will not enter into any agreement with CareATC that will materially affect Clearwater's operations, liability or costs associated with the Employee Health Center, and that Clearwater will retain the final decision making authority on all matters involving the facility, clinic staffing, operations, services, and expenditures or costs. The MOU will result in Clearwater funding some of the shared items at a higher budgeted amount, but these costs will be more than offset by the reimbursements received from Dunedin for the shared items overall. If Dunedin's usage is proportional to Clearwater's, it is estimated that the Dunedin reimbursements for the shared items and the per member per month participant fee will produce approximately $50,100 net annual savings in the form of revenue for the City of Clearwater, while allowing for the expansion of the facility's operating hours and an increase in facility staffing. The MOU was approved by the Dunedin City Council at the meeting held on May 3, 2012. The anticipated implementation date for Dunedin's utilization of the facility is July 1, 2012. The partnership will result in the need for an amendment to Clearwater's clinic budget in the amount of approximately $31,000 for the current fiscal year to be funded from the Central Insurance Fund. However, the anticipated Dunedin reimbursements for the three month period are expected to offset that amount and produce approximately $10,000 net savings to the City of Clearwater. City of Clearwater Employee Health Center Proposed Addition of Dunedin Fiscal 2013 Estimated Fiscal 2013 Estimate Estimated Incremental Revenues from Dunedin: Shared costs - $899,480 @ 17% $ 152,912 PMPM Fee 11,592 Incremental City Revenues 164,504 Estimated Incremental City Expenditures: Incremental staffing 105,000 Incremental other (office supplies, medical supplies) 9,400 Incremental City Expenditures 114,400 Estimated Net Surplus to City for Fiscal 2013 $ 50,104 5.2 Approve the Lease Modification Agreement between the City and Powell Professional Center, LLLP, for the space designated as Suite 240, located in the commercial building known as the Powell Professional Center at 401 Corbett Work Session 2012-05-14 7 Street, Clearwater, FL, for use by the City as an onsite medical clinic at a cost not-to-exceed $125,000 for the three year period beginning July 1, 2013 and ending June 30, 2016. (consent) On July 1, 2010, the City entered into a lease agreement with Powell Professional Center for a space to be used by the City as an onsite medical clinic for city employees, retirees, and their dependents covered under the City's medical insurance. The lease provides for the rental of a suite containing 2,677 rentable square feet. The term of the initial lease was three years, commencing July 1, 2010 and ending on June 30, 2013. The operator of the City Employee Health Center CareATC has requested the existing clinic space be modified to accommodate the work needs of current staff and to provide for the ability to take on additional staff. The City's Building and Maintenance division has provided an estimate of$19,120 for the work needed to complete the requested renovation of the space. Powell Professional Center has agreed to provide an allowance of $19,120 toward the rental of the facility in return for an agreement by the City to extend the lease an additional three years. The current lease agreement provides the option for the City to cancel the lease by providing two months written notice at any time after the first full lease year, without penalty, if the reason is the closing of the medical clinic or moving of the medical clinic into a city-owned property. This lease modification agreement would revise that provision to require that the City reimburse Powell Professional Center in the amount of$19,120 if the City moves its clinic from the current site to a City owned facility during the extension period of the lease. The current lease agreement provides for a rental rate of$3,786.71 per month, with an escalation of 3% per year. This lease modification would also retain the 3% rate escalation provision. Funding is currently budgeted through the Central Insurance Fund. The total cost for the three-year period, minus the allowance for the renovation, will be $125,550. However, the cost will be reduced by 17% if the Memorandum of Understanding providing for a partnership with the City of Dunedin is approved. 5.3 City of Clearwater Employee Health Center Performance Presentation (WSO) The City of Clearwater Employee Health Center, operated by CareATC, began providing medical clinic services to City employees, retirees and their dependents enrolled in the City's medical insurance in July 2010. This presentation summarizes the performance of the EHC through December 2011, including utilization, operating costs, and the savings that have been realized relative to the claims that have been submitted under the City's medical insurance during that time. Work Session 2012-05-14 8 Human Resources Director Joe Roseto provided a PowerPoint presentation. 6. Solid Waste/General Support Services 6.1 Award a contract (purchase order) to Equipco Manufacturing, Inc. in the amount of$150,000 for the purchase of front-load containers, for period May 18, 2012 through May 17, 2013, as provided in the city's Code of Ordinances, Section 2.561 and authorize the appropriate officials to execute the same. (consent) The City of Clearwater's Solid Waste Department collects waste from commercial customers in front-loads containers. Although repairs are preformed on the front- load containers, sometimes replacement is necessary. This contract is for the purchase of front-load container replacements. During the late spring of 2011, the Purchasing Department advertised a request for bids for the services described above (Bid 24-11). Equipco Manufacturing, Inc. (Equipco) was awarded the contract. During the past year, Equipco has provided quality containers and has met department expectations. Equipco has presented the city with a letter stating that they would hold their pricing at the current level for the next twelve-month period (May 18, 2012 through May 17, 2013). This will be the first renewal of an annual contract with the same terms and conditions of the original contract. Funding for this contract is available in capital project 315-96444, Commercial Container Acquisition. 6.2 Approve a pre-event contract to AshBritt, Inc of Deerfield Beach, Florida to provide disaster recovery services during the contract period June 1, 2012 through May 30, 2015, per the City of Clearwater RFP 25-11, and authorize the appropriate officials to execute same. (consent) This contingency contract ensures that in the event of a natural or manmade disaster, the City of Clearwater will have a contractor with the experience, equipment, manpower, resources, permits and licenses to perform all disaster related debris removal, remediation and disposal services. In addition, it allows the City of Clearwater to remain eligible to receive federal grant funding for disaster response and recovery activities in accordance with FEMA regulation 325. Specifically, the FEMA Public Assistance program provides assistance for debris removal, implementation of emergency protective measures, and permanent restoration of eligible facilities and infrastructure. The City of Clearwater will have the option to extend the term of this contract for two additional one-year periods upon written notice delivered at least sixty days prior Work Session 2012-05-14 9 to the expiration of the term or any extended term. Funding for contract expenditures would be paid from project 181-99927, Emergency Operations. 6.3 Award a contract (purchase order) to Sage Eco Solutions, Inc. of Riverview, FL in the amount of$287,500 for hauling yard waste from the city's solid waste facility to the contractors facility, for period May 20, 2012 through May 19, 2013, as provided in the city's Code of Ordinances, Section 2.561 and authorize the appropriate officials to execute the same. (consent) The City of Clearwater's Solid Waste Department collects yard waste from commercial and residential customers. This yard waste is transported by city vehicles to the city's state-permitted yard waste transfer facility located at 1701 North Hercules Avenue and it is subsequently loaded in the contractor's tractor/trailer for hauling. Once at the contractor's facility, it is shredded for composting. The specifications for the yard waste hauling bid included a description of yard waste (loose or bagged grass clippings, loose or bagged leaves, tree trimmings, logs, stumps, other vegetative material, and small amounts of rocks and soil), trailer requirements and availability, hauler duties, and billing requirements. It was estimated that 10,000 tons will be hauled annually, and the only price to be charged for this service will be a per ton price. During the spring of 2011, the Purchasing Department advertised a request for bids for the services described above (Bid 20-11). Sage Eco Solutions, Inc. (Sage) was awarded a contract for the time period of May 20, 2011 through May 19, 2012. During this past year, Sage has provided excellent service to our Solid Waste Department. Sage has presented the city with a letter stating that they would hold their pricing at the current level for the next twelve-month period (May 20, 2012 through May 19, 2013). This will be the first renewal of an annual contract with the same terms and conditions of the original contract. 7. Engineering 7.1 Approve the rescinding of Ordinance 7650-06, which vacated a utility easement and alley in the 1900 block of Edgewater Drive, more particularly described therein; and pass Ordinance 8328-12 on first reading. City Council passed and adopted Ordinance 7650-06 on July 20, 2006, vacating a utility easement and alley in the 1900 block of Edgewater Drive. The ordinance was adopted subject to certain conditions that were never satisfied and the allotted time for the satisfaction of these conditions has expired. The ordinance Work Session 2012-05-14 10 expressly states that if conditions are not met within the allotted time, "this ordinance will thereafter be null and void in all respects as though never adopted." In the interest of leaving a clear chain of title to real property, staff recommends approval of a corrective ordinance. Ordinance 8328-12 will rescind Ordinance 7650-06 leaving no uncertainty that the vacation of the alley and utility easement described therein it is null and void. 7.2 Approve a Work Order to Engineer of Record (EOR) Cumbey and Fair, Inc, of Clearwater, Florida, in the amount of$244,432.60, for engineering design and permitting services, for Smallwood Circle Drainage Improvements Project (11- 0057-EN); additional funding in the amount of$50,000, and authorize the appropriate officials to execute same. (consent) October 20, 2011, City Council approved a cooperative funding agreement with Southwest Florida Water Management District (SWFWMD) for Stormwater Improvements - Flood Protection- Smallwood Circle Project (N359). The Project was identified in the 2001 District funded Stevenson Creek Watershed Management Plan and SWFWMD will fund 50% of the design work order. The system is located 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 Project consists of removal and replacement of approximately 3,000 linear feet of pipe, which is near the end of its lifecycle and conveys the runoff from approximately 100 acres. This project will reduce the flooding potential for the project area and provide water quality benefits by the installation of a baffle box to collect pollutants in the stormwater runoff. A midyear budget amendment will transfer $50,000 of Stormwater Revenue from Capital Improvement Program project 0315-96169, Stevenson Creek, to 0315- 96178, Smallwood Circle, to fund the work order and other necessary expenses with total funding in the project in the amount of$300,000. 7.3 Approve a Supplemental Work Order to King Engineering Associates, Inc. (Engineer of Record) to provide engineering design and permitting services for the Woodlawn Terrace Storm Sewer Replacement Project (11-0028-EN) in the amount of$185,864.00 and authorize the appropriate officials to execute same. consent In August 2010 the City authorized King Engineering Associates, Inc. (King) to provide preliminary engineering, design and permitting for the abandonment of septic systems and installation of a sewer system in the Idlewild/The Mall subdivisions. Work Session 2012-05-14 11 The City Maintenance Division provided information that demonstrated the storm system was at the end of its life cycle and needed to be replaced. Since the Utility project was going to be constructed the City added replacement of the storm system to the project. The Engineering analysis determined that this project could do more than just remove and replace the existing system. By increasing pipe and channel sizes along with constructing a stormwater attenuation area the flood levels in the neighborhood can be reduced. This Work Order is to provide additional survey, engineering, design and permitting for the improvements of the storm sewer system that were not included in the work order. Sufficient funding is available in Capital Improvement Program project 0315- 96169, Stevenson Creek. 7.4 Approve a work order to Engineer of Record (EOR), Leggette Brashear and Graham, Inc. (LBG) in the amount of$298,840 for the design, permitting, construction and testing of four monitoring wells for the City of Clearwater's Well Field Monitoring Program (12-0013-UT) and authorize the appropriate officials to execute same. (consent) This agenda item provides for the design, permitting, construction and testing of four monitoring wells by LBG in the amount of$298,840. This monitoring program is one of the conditions of the City's Water Use Permit issued by the Southwest Florida Water Management District to monitor the hydrologic conditions around the area of the City's three well fields. Public Utilities Department will own, operate and maintain these wells after they are constructed. The overall project is anticipated to be completed by November 2012 once approved by City Council. LBG is one of the City's Engineers-of-record, and this work order was negotiated in accordance with the Consultants Competitive Negotiations Act. Sufficient funding is available in Utility Renewal and Replacement project 0327- 96740, Water Supply Treatment in the amount of$298,840.00. 7.5 Award a Contract (purchase order) to Terra Renewal Services, Inc., of Richardson, TX for sediment removal (alum floc) at Prospect Lake Park a Work Session 2012-05-14 12 Stormwater Facility known as Town Pond in the amount of$417,224.81 and authorize the appropriate officials to execute same. (consent) Council approved design and permitting of Town Pond Modifications in March of 2011. Permitted modifications include the elimination of the alum feed system, removal of pond sediments and a southern expansion of the pond by 0.22 acres. This is the first of two contracts to be awarded, as the sediments need to be removed before the pond is expanded. The permitted modifications will provide required water quality benefits in lieu of the alum injection system.RFP17-12 was issued on February 2, 2012, soliciting proposals for removal and disposal of the sediments. On April 6, a selection committee consisting of Engineering staff and Reiss Engineering short-listed two firms from the six submittals based upon qualifications, technical approach, experience, cost and locality. On April 12, the two short-listed firms were interviewed and Terra Renewal was selected for the project. A midyear budget amendment will transfer $417,224.81 from Capital Improvement Program (CIP) project 0315-96170, Coastal Basins Projects to CIP 0315-96125, Town Lake. In response to questions, Environmental Manager Ed Chesney said this is a one-time cost; the alum pump-out system did not work because the lake was a fast flow system. As a condition of the SWFWMD permit, the City must remove the floc that collected at the bottom of lake before enlarging the lake. The enlargement will add a littoral shelf, which will naturally treat the stormwater before it leaves the system. When the system was designed, alum was new to the area and many systems were designed to implement alum; Town Lake was one of the smaller systems. 7.6 Approve Change Order 2 to Reynolds Inliner, LLC, for the 2010 Stormwater Pipe Lining Project (09-0054-EN) to extend the contract time by 225 days and authorize the appropriate officials to execute same. (consent) December 16, 20107 City Council approved the contract in the amount of $1,197,157.50. The original contract time was 365 days starting on January 19, 201 Uuly 31, 20117 City Council approved Change Order 1 for additional funds in the amount of$1,088,325.00 for a new contract total in the amount of $272857482.50. Over eighteen thousand feet of stormwater pipe has been cleaned, inspected and lined through January 2012. Approximately $500,000 remains available in the contract funds. Work Session 2012-05-14 13 Reynolds Inliner, LLC has agreed to maintain the unit prices from the original contract through August 31, 2012 (225 additional days). 7.7 Accept a Drainage and Utilities Easement over portions of Lots 1 through 4 and 13, Block 19, Milton Park Subdivision, conveyed to the City by the property owner; and authorize appropriate officials to execute same. (consent) City-owned drainage facilities currently traverse private property on the southeast corner of Tuskawilla Street and Ewing Avenue. An existing utility easement in favor of the City does not cover a portion of the privately owned property used as the utility corridor. The current landowner approached the City requesting that the facilities be relocated along the right-of-way and the easement is vacated. The property owner has agreed to donate an easement to the City to provide for the relocation of the facilities. Under the proposed arrangement, portions of the existing drainage facilities will be modified to allow stormwater flows from the property to continue to enter the City system. Costs associated with modifications outside of the City's current easement are estimated at $1,500 and will be borne by the property owner up to a maximum of$2,500. The City will grout-fill and abandon unneeded facilities within the current easement. Following the installation of facilities along the right-of-way and the modifications to the existing facilities, the current easement will no longer be needed for City purposes. At that time, City staff will recommend that Council vacate same. This arrangement will provide the City with adequate property rights to construct and maintain drainage facilities along Tuskawilla Street and Ewing Avenue providing stormwater conveyance for the Lake Belleview area. The property owner will benefit by eliminating the encumbrance on his property thereby realizing full development potential. 7.3 Approve a Supplemental Work Order to King Engineering Associates, Inc. (Engineer of Record) to provide engineering design and permitting services for the Woodlawn Terrace Storm Sewer Replacement Proiect 01- 0028-E ) in the amount of$185,864.00 and authorize the appropriate officials to execute same. (consent) In August 2010, the City authorized King Engineering Associates, Inc. (King) to provide preliminary engineering, design and permitting for the abandonment of septic systems and installation of a sewer system in the Idlewild/The Mall subdivisions. Work Session 2012-05-14 14 The City Maintenance Division provided information that demonstrated the storm system was at the end of its life cycle and needed to be replaced. Since the Utility project was going to be constructed the City added replacement of the storm system to the project. The Engineering analysis determined that this project could do more than just remove and replace the existing system. By increasing pipe and channel sizes along with constructing a stormwater attenuation area the flood levels in the neighborhood can be reduced. This Work Order is to provide additional survey, engineering, design and permitting for the improvements of the storm sewer system that were not included in the work order. Sufficient funding is available in Capital Improvement Program project 0315- 96169, Stevenson Creek. 8. Planning 8.1 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 2172 Burnice Drive (Lot 5, Glen Ellyn Estates in Section 24, Township 29 South, Range 15 East) together with the abutting right-of-way of Burnice Drive and together with the additional right of way of Burnice Drive abutting 2160 and 2166 Burnice Drive; and pass Ordinances 8319-12, 8320-12 and 8321-12 on first read ing.(ANX2012-02001) This voluntary annexation petition involves a 0.237-acre property consisting of one parcel of land occupied by a single-family dwelling. It is located on the north side of Burnice Drive approximately 345 feet west of Belcher Road. The applicant is requesting this annexation in order to receive sanitary sewer and solid waste service from the City. The Planning and Development Department is requesting that the 0.3098-acres of abutting and adjacent right-of-way of Burnice Drive not currently within the city limits also be annexed. The property is contiguous to existing City boundaries to the north, 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 service from Pinellas County. Collection of solid waste and sewer service will be provided by the City. The property is located within Police District III and service will be administered through the district Work Session 2012-05-14 15 headquarters located at 2851 N. McMullen Booth Road. Fire and emergency medical services will be provided to this property by Station 47 located at 1480 Lakeview Road. 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. 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, east and west; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. 8.2 Approve the annexation, initial Future Land Use Map designation of Residential Urban (RU) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 3113 San Mateo Street (Lot 14, Del Oro Gardens in Section 9, Township 29 South, Range 16 East); and pass Ordinances 8325- 12, 8326-12 and 8327-12 on first read ing.(ANX2012-02002) This voluntary annexation petition involves a 0.166-acre property consisting of one parcel of land occupied by a single-family dwelling. It is located on the south side of San Mateo Street approximately 145 feet east of McMullen Booth Road. Work Session 2012-05-14 16 The applicant is requesting this annexation in order to receive sanitary sewer and solid waste service from the City. The property is contiguous to existing City boundaries to the north, south, and east. It is proposed that the property be assigned a Future Land Use Map designation of Residential Urban (RU) 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 service from the City. Collection of solid waste and sewer service will be provided by the City. The property is 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 this property by Station 49 located at 565 Sky Harbor Drive. 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. The proposed Residential Urban (RU) 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 7.5 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 Work Session 2012-05-14 17 The property proposed for annexation is contiguous to existing City boundaries to the north, south and east; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. 8.3 Approve amendments to the Community Development Code providing density and parking incentives for affordable housing developments, and pass Ordinance 8313-12 on first reading. (TA2012-01001) The City's Evaluation and Appraisal Report, which was released in August 2006, indicated a need to create specific policies in the Clearwater Comprehensive Plan to incentivize affordable housing, specifically calling for density bonuses and parking reductions. In December 2008, the Clearwater City Council approved amendments to the Clearwater Comprehensive Plan that included an objective and policies relating to affordable housing incentives. This proposed amendment to the Community Development Code implements that objective and policies. Proposed Ordinance 8313-12 includes the following amendments: Clarifies that the densities contained in the Clearwater Comprehensive Plan can be exceeded under the new affordable housing density provisions. Sets forth the review and approval process for granting the affordable housing density bonus. Establishes a density bonus and sets forth how it is calculated, differentiating between mixed-income affordable housing developments and other affordable housing developments. Sets forth standards that apply to all affordable housing developments that are granted the density bonus, including compatibility criteria, design criteria and green building criteria. Sets forth criteria for a required covenant to maintain affordability, which address both owner-occupied units and rental units. Sets forth the standards for approval for the affordable housing parking incentive, which allows a reduction in required parking spaces provided the criteria are met. Clarifies that affordable housing developments receiving the density bonus will be reviewed as a Level Two application. Sets forth definitions for: affordable housing unit; dwelling, affordable housing bonus density; and dwelling, reserved affordable housing. Work Session 2012-05-14 18 The Community Development Board (CDB) reviewed the proposed amendment at its meeting on April 17, 2012 and unanimously recommended the amendment for approval. At the City Council meeting on May 3, 2012 this item was tabled for further revision. The desired language describing how to measure the distance from a transit stop has been incorporated in the attached ordinance. 9. Legal 9.1 Approve the creation of a Domestic Partner Registry to be administrated by the City Clerk and pass Ordinance 8329-12 on first reading. A number of Clearwater residents establish and maintain important personal, emotional, and economic relationships with persons to whom they are not married under Florida law. Individuals forming such domestic partnerships often live in a committed family relationship. Domestic partners and their dependants may be denied certain rights for lack of a system that establishes recognition of such partnerships. The 2010 census indicates that 5.9% of American households identified themselves as living in unmarried partner households, which is an increase over the 5.2% of such households identified in the 2000 census. The 2010 Census data indicates that in Clearwater approximately 7.5% of households are unmarried partner households, which is a significant increase over the 6.2% of such households identified in the 2000 census. It is believed that the existence of a Domestic Partnership Registry is attractive to companies that value diversity and can assist the City of Clearwater in its economic development by attracting companies to locate and make capital investments in the City, and will promote the City's reputation as a growing, vibrant and diverse community. The rules developed to implement the provisions of this ordinance shall be construed to accomplish the policies and purposes of the ordinance. However, this ordinance shall not be construed to supersede any federal, state, or other city laws or regulations, nor shall this ordinance be interpreted in a manner as to bring it into conflict with federal, state, or other city laws. Nothing in this ordinance shall be construed as recognizing or treating a domestic partnership as a marriage. 10. City Manager Verbal Reports — None. 11. Council Discussion Items 11.1 Extension of CRA - Councilmember Hock-Di Polito Work Session 2012-05-14 19 Councilmember Doreen Hock-DiPolito requested consideration for staff to begin the review process for TIF (Tax Increment Financing). The in-depth data analysis must be submitted to Pinellas County by October 1, 2018. In response to a question, the City Attorney said Pinellas County could modify the ordinance to extend the time Staff was directed to proceed. 12. Closing Comments by Mayor— None. 13. Adjourn The meeting was adjourned at 4:58 p.m. Work Session 2012-05-14 20