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09/18/2012 COUNCIL WORK SESSION MEETING MINUTES CITY OF CLEARWATER September 18, 2012 Present: Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, 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 in research, items are in agenda order although not necessarily discussed in that order. Mayor George N. Cretekos called the meeting to order at 9:00 a.m. at City Hall. 1. Presentations — Given. 1.1 Service Awards Five service awards were presented to city employees. The Council recessed from 9:07 a.m. to 9:08 a.m. to meet as the Pension Trustees. 2. Office of Management and Budget 2.1 Amend the City's fiscal year 2011/12 Operating and Capital Improvement Budgets at third quarter and pass Ordinances 8361-12 and 8362-12 on first reading. The fiscal year 2011/12 Operating and Capital Improvement Budgets were adopted in September 2011 by Ordinances 8285-11 and 8286-11. Section 2.521 of the City's Code of Ordinances requires the City Manager to prepare a quarterly report detailing income, expenditure estimates, collections, the explanation of significant variances, as well as the financial status of all capital improvement projects. Work Session 2021-09-18 1 Budget Director Tina Wilson said General Fund revenues and expenditure amendments reflect a net increase of$2,477,356. The major reason for the overall General Fund expenditure increase is the budget increase of$2,117,647 in Police and Fire for the supplemental pension plans which is offset by plan revenue. Historically, these revenues and expenditures were reflected in a separate fund, but the Government Finance Officers Association (GFOA) requires that the supplemental plans be reflected in the General Fund. The balance of the increase is reflected in appropriations of General Fund retained earnings which include the following items previously approved by the Council: $130,000 to fund the Main Library Entryway Improvements project; and $350,000 to fund the balance of the Carpenter Complex/Bright House Field project. With the closing of the year-end 2011 books, and the allocation of reserves noted above, estimated General Fund reserves at third quarter are approximately $20.3 million, or 18.6% of the current year's General Fund budget, exceeding our reserve policy by $11.1 million. Third quarter amendments to the Capital Improvement Fund reflect an increase of$851,003. This increase is a result of the following amendments: an allocation from Solid Waste Fund reserves of$822,490 to project 315-93631, Phillip Jones Park Renovations; an allocation of General Fund reserves of$350,000 to project 315-93628, Carpenter/Bright House Field Improvements; and allocation of Administrative Services Fund reserves of$185,000 to project 315-94874, City Enterprise Timekeeping System; and an allocation of General Fund reserves of $130,000 to project 315-93529, Main Library entryway Improvements. In response to a question, Parks and Recreation Director Kevin Dunbar said the State has not issued any FRDAP grant funding; match funds for Pier 60 repairs and improvements project have been set aside until grant funds are available. 3. Economic Development and Housing 3.1 Accept grant from Communities Putting Prevention to Work (CPPW), in an amount not to exceed $20,000, for the purchase of equipment and marketing materials for the Clearwater Gateway Farmers Market; and authorize the appropriate officials to execute same. (consent) In 2010, the Pinellas County Health Department received grant funding awarded by the Centers for Disease Control and Prevention called Communities Putting Prevention to Work (CPPW). CPPW is an initiative designed to make healthy living easier by promoting environmental changes at the local level. The focus of the CPPW grant is to change systems, infrastructure and policies to encourage healthy eating and physical activity. If healthy options are not available, then healthy decisions are not possible. Work Session 2021-09-18 2 The Pinellas County Health Department has partnered with the InterCultural Advocacy Institute (ICAI) and identified a need for access to affordable and locally-grown foods by the Clearwater community, and in particular, the East Gateway and surrounding neighborhoods. The ICAI's proposal is to create a farmer's market in the East Gateway District to meet this need and use the CPPW grant funding to cover most of the start-up costs of the farmer's market. Given that the CPPW grant expires on September 29, 2012, the Pinellas County Health Department is asking for the City of Clearwater to facilitate the process in order to expedite the expenditure of the grant. Pinellas County will issue the City of Clearwater a Purchase Order to purchase eligible equipment for the farmers market. The CPPW grant funding will cover start-up costs such as tents, tables, and chairs as well as marketing materials. The City will be able to purchase these materials for the purpose of the Clearwater Gateway Farmer's Market. The City will then follow its process for declaring surplus and donating materials. It is the city's intent to donate the equipment to the ICAI for the purpose of the farmers market (this will be done in a subsequent Council action). While the grant does not require a match, the ICAI is requesting minimal in-kind city services such as use of garbage cans, solid waste pick-up, and associated staff time as outlined in the Special Event Permit. To facilitate the farmer's market proposal, the Economic Development and Housing Department has co-sponsored the event and staff has submitted a special events application form. The farmer's market special event application has received a conditional pre-approval. The proposed location for the market is within the East Gateway on Cleveland Street between Missouri Avenue and S. Lincoln Avenue. The market will operate every Saturday from 9:00 am to 2:00 pm, with a proposed opening day of Saturday, November 3, 2012. The InterCultural Advocacy Institute, a 501c3 non-profit organization, will be the fiscal agent of the farmers market. They will hire a project manager for the market and operate the market with support from sponsors and partners. The ICAI Board of Directors approved for the organization to be the host agency and the fiscal agent for the Clearwater Gateway Farmers Market at their September 4, 2012 meeting. The City will prepare an agreement with the ICAI for the donation of the equipment for the purpose of the farmers market to meet the intent of this grant. The Clearwater Gateway Farmers Market meets the goals of the East Gateway Vision Plan approved by the CRA in January 2012. The Plan calls for the creation of a walkable district and events that will attract more visitors to the District and create activities for community interaction and economic opportunity. The farmer's market would support local businesses by expanding their customer base, creating new supply lines, providing marketing opportunities, and improving their Work Session 2021-09-18 3 entrepreneurial skills. Furthermore, it would create a unique and positive identity that revitalizes the East Gateway District and instills neighborhood pride and a sense of ownership. The East Gateway Stakeholders Advisory Group (SAG) and the East Gateway Business and Neighbors Association (BNA) are in support of the creation of a farmer's market in the East Gateway District. A first quarter budget amendment will establish special program project 181- 99864, Clearwater Gateway Farmers Market, to account for the grant proceeds. In response to questions, Community Development Manager Ekaterini Gerakios said the farmers market would impact Nature's Food Patch's north entrance parking lot. Patrons for the Farmers Market will be discouraged to use this parking area. The Clearwater Gateway Farmers Market will be active November through May. Economic Development and Housing Director Geri Campos Lopez said the market will not be in competition with the Downtown Farmers Market. 3.2 Provide direction to staff regarding the city's participation in projects applying to the 2013 Cycle of the State of Florida's Low Income Housing Tax Credit program. (WSO) The Low Income Housing Tax Credit Program (LIHTC) is governed by the U.S. Department of Treasury under Section 252 of the Tax Reform Act of 1986 and Section 42 of the Internal Revenue Code, as amended. The program was established to provide for-profit and non-profit organizations with a dollar-for-dollar reduction in federal tax liability in exchange for the acquisition and substantial rehabilitation, substantial rehabilitation, or new construction of low and very low- income rental housing units. Each year, the IRS allocates housing tax credits to designated state agencies-typically state housing finance agencies - which in turn award the credits to developers of qualified projects through a competitive application process. The program is monitored by the IRS and rents are set by HUD. Residents of these units are limited to 60% and below of the area median income (10% of residents need to be at 33% of area median income and below). In the State of Florida, the Florida Housing Finance Corporation administers the LIHTC program and is in the process of developing the rules for the 2013 Universal Application cycle. They have released a tentative schedule that applications will be due in January 2013. From the initial rules, it seems that projects in Clearwater have a strong chance of scoring competitively. For this reason, developers have inquired whether the City will be participating in the 2013 cycle. Similar to last year, cities will need to provide a $100,000 commitment to Work Session 2021-09-18 4 each project they are supporting in order for the proposed project to receive maximum points. Given the reductions in the city's housing funds from the state and federal governments (SHIP and HOME programs), the Housing Division does not have any funding available to commit to LIHTC projects for the Fiscal Year 2012-2013 year. However, there is still an identified need for both affordable senior housing and multi-family rental housing. LIHTC projects provide a benefit to the community because they provide the financing vehicle to construct these projects, leveraging dollars and bringing in new investment. In 2011, City Council asked staff to release a Notice of Funding Availability (NOFA) and committed General Fund dollars to support projects applying to the LIHTC program. If the Council provides this direction for the city to participate in the 2013 cycle, staff recommends following the same public process as last year to allocate General Funds (or other city funding) for LIHTC projects. The suggested timeline would be to release the NOFA in November, advertising in the newspapers, website, etc. for interested developers to submit an application for their proposed projects. Applications would be due in late November. Staff would rank the applications according to city goals and objectives identified in the Consolidated Plan and the LIHTC program. City Council would make the final selection including the number of projects to support and total amount of commitment in December 2012. This process ensures consistency and equitableness and allows the City to continue to support affordable housing. In response to questions, Economic Development and Housing Director Geri Campos Lopez said the initial draft rules indicates that the school proximity rule may be relaxed and the number of bus stops have changed, allowing Clearwater projects to score higher. The City could add an extra point to the ranking criteria for Homeless Families and Children projects that require 60% AMI or below and 33% AMI or below. Staff was directed to proceed with the NOFA, with an emphasis on site rehabilitation and homeless families projects. 4. Financial Services 4.1 Declare list of vehicle 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 Work Session 2021-09-18 5 All vehicles and equipment have been replaced as necessary, or are no longer required. Tampa Machinery Auction is the Tamp Bay Purchasing Cooperative Auctioneer of Record. In response to questions, Solid Waste/General Services Assistant Director Rick Carnley said the Ford Crown Victoria with 77,218 miles was declared surplus due to water ingestion during Tropical Storm Debbie. The Pave-Mark Eraser is for Traffic Engineering and used to remove striping. 5. Gas System 5.1 Authorize the City Attorney to retain outside Legal Counsel on behalf of Clearwater Gas System for the period of October 1, 2012 through September 30, 2017, and authorize the appropriate officials to execute same. (consent) Clearwater Gas System (CGS) utilizes four outside law firms for representation on various natural gas-related issues on the local, state and federal levels. Their contracts have been renegotiated and approved annually in past fiscal years. This year the City Attorney has recommended that these contracts be set for five years and has renegotiated them accordingly. Below is a summary of their scope of responsibilities: • Miller Balis and O'Neil, P.C.: Represents the City on any federal issue that may impact our CGS operations. Typical items would be related to Florida Gas Transmission and FERC pipeline issues. (up to $25,000 annually for 5 years) • Baker and Hostetler, LLP: Represents the City on all CGS environmental- related issues typically regarding the former manufactured gas plant site located at 400 North Myrtle Avenue. This firm primarily corresponds on our behalf with the Department of Environmental Protection. (up to $50,000 annually for 5 years) • William J. Peebles, P.A.: Represents the City on various State-related CGS operational issues, generally pertaining to the Florida Public Service Commission and the Florida Department of Agriculture rules and regulations. (up to $25,000 annually for 5 years) • Gerald A. Figurski, P.A.: Represents the City on any CGS operational issues that occur in Pasco County. Also assists CGS in municipal franchise negotiations in both Pinellas and Pasco County. (up to $25,000 annually for 2 years - Mr. Figurski has indicated that he will retire after 2 years) Work Session 2021-09-18 6 6. Parks and Recreation 6.1 Approve the First Amendment to the Project Agreement between the City and Phillies Florida, LLC, approving Project modifications to address environmental concerns and minimum flood plain elevations; increasing the City funding for the project from $2,900,000 to $3,250,000 from unappropriated retained earnings and authorize the appropriate officials to execute same. (consent) On December 1, 2011, the Council approved the Fourth Amendment to Sports Facility Use Agreement between the City of Clearwater (City) and Phillies Florida LLC (Phillies); a Project Agreement between the City and Phillies to make certain improvements at Carpenter Complex and Bright House Networks Field (Project) in accordance to the Carpenter Complex Use Agreement and the Bright House Networks Field Use Agreement and approve funding the project for$2,900,000 from unappropriated retained earnings. Since that time, the planning, development, permitting and construction of the project has moved forward. In the permitting phase, it was discovered that methane gas was present on the site. DEP (Department of Environmental Protection) has approved a gas vapor intrusion detection and mitigation system to be installed in the Training Building portion of the Project. The project had not anticipated this cost since methane had not previously been detected on the site. In order to keep the project on schedule, the investigation, design work and estimates to construct the gas system were completed and permitted at a cost of $115,000. The City is responsible for environmental matters arising on the site in accordance with the Carpenter Complex and Bright House Field Use Agreements. In addition, the original elevation of the new training facility was established at 23 feet, which is 1 foot higher than the 100-year flood plain elevation of 22 feet, and was an acceptable elevation from an engineering and design perspective. However, in June of 2012, Tropical Storm Debby impacted the subject site such that several rooms at Bright House Network Fields, the maintenance building at Carpenter, and 70% of Carpenter Field including the location for the new training facility were flooded. In accordance with both the Carpenter Complex and Bright House Field Use Agreements, the City is responsible for the repair and rebuilding of the subject facilities should such facilities be destroyed by flood or other similar cause. Therefore, City staff and its consultants recommend that the new building be elevated to 25.5 feet to preserve the City's asset and minimize the possibility of future damage and the related extensive costs the City would be obligated to pay. The city will pay up to $235,000 to elevate the building the additional 2.5 feet and any cost above this amount will be covered by the Phillies. Staff is recommending that the City's contribution to the project be increased from $2.9 million to $3,250,000 to cover costs of the gas mitigation system ($115,000) and Work Session 2021-09-18 7 up to $235,000 to increase the floor elevation of the building by 2.5 feet. Funding for the project will come from unappropriated retained earnings and will be transferred into the project at third quarter. The Phillies have been managing the project and will be responsible for any project cost overrun above the City's $3,250,000 contribution. If approved, a third quarter budget amendment to project 315-93628, Carpenter Complex/Bright House Field Improvements in the amount of$350,000 from General Fund unappropriated retained earnings will be made. With the approval of this agenda item, General Fund reserves will be approximately $20.3 million, with reserves of$10.7 million over the current reserve policy. One other change to the agreement deals with the use of the 3,420 sq. ft. building north of the Clubhouse. The original proposal was to convert this structure into two additional indoor batting tunnels, however the Phillies have since requested that this building be used as a maintenance storage facility. The Phillies will also assume the maintenance and replacement costs for the air conditioning of this space. 6.2 Approve a three-year Agreement between the American Red Cross and the City of Clearwater to provide training in first aid care, emergency response, swim instruction and lifeguarding for City employees and members of the public and authorize the appropriate officials to execute same. (consent) The Parks and Recreation Department trains and employs recreation staff, lifeguards, swim instructors, and first responders. Employees in these positions have a duty to provide care to an injured or ill person until more advanced help, such as EMS, arrives. The American Red Cross has a nationally recognized training curriculum in first aid care, emergency response, swim instruction, and lifeguarding. The department staff will train approximately 140 employees in first aid, 25 in swim trainer instruction, 60 members of the public in lifeguard skills, and 500 in water safety. Other organizations have nationally recognized curriculums in these programs but the American Red Cross is an organization that is all encompassing. Trainers and instructors need only one organization to certify in all curriculums. Certificate fees cost $2.50-$21.50 each. Books, instructional DVDs, and other materials vary in cost. The Recreation Programming Division's Operating Budget contains sufficient funds to cover the costs (approximately $2,500) associated with this Agreement. 6.3 Approve First Amendment to License Agreement between the City of Clearwater (City) and Emerald Coast Bungee, Inc. to replace one of their amusement concessions, four-sided faux rock climbing wall with a Galaxy Multi Rides Shark Work Session 2021-09-18 8 Attack Ride and authorize the appropriate officials to execute same. (consent) On May 14, 2010, the Council approved the renewal of a License Agreement with Emerald Coast Bungee, Inc., to provide entertainment concessions at Pier 60 Park, in specific a rock climbing wall and a bungee powered trampoline jump. Due to the transportation and storage issues with the rock climbing wall, the contractor has not offered this concession for the past several months and has requested that they be allowed to operate a new concession known as a Shark Attack Ride rather than the rock climbing wall. This ride is similar to a mechanical bull ride only the animal is a shark rather than a bull. Staff is recommending that the License Agreement be modified to allow for this substitute ride. The City's portion of revenue generated from this Agreement is approximately $50,000 per year. The current Agreement with this vendor as well as the other vendor occupying space at Pier 60 Park ends on May 13, 2013. Concerns were expressed with the potential negative impact of a shark ride. Staff was directed to take item off the Consent Agenda and provide additional information regarding circumference of the shark ride. 6.4 Approve a funding source change of$200,000 from Projected Grants to General Funds for Capital Improvement Project (CIP 315-93625), Pier 60 Park Repair and Improvements, and approve a first quarter amendment to transfer $200,000 from General Fund Reserves to this project. (consent) In Fiscal Year 2010/2011, the City Council approved a new Capital Improvement Project for $510,000 to fund repairs and improvements to Pier 60 Park. Pier 60 Park's appearance and overall appeal to the citizens as well as the tourist population has always been an important issue for the City. This project was approved to provide needed funding to improve and keep the Park a quality tourist attraction and a destination place for visitors and residents. Funding for this project was to come from a proposed $200,000 Florida Recreation Development Assistance Program (FRDAP) Grant as well as $310,000 of general funds. Work Session 2021-09-18 9 The general fund dollars have already been transferred into the project. Unfortunately the City's grant proposal like all other state FRDAP grants submitted for Fiscal Year 2012 (and the prior three years), were not funded. Additionally, it does not appear likely the program will be funded for the foreseeable future. In order to continue with this much needed project, staff is recommending that $200,000 of General Fund reserves be transferred at first quarter in order to proceed with this project. The remaining $310,000 for this project is already in the current CIP budget. The project will include repair of existing seating wall, site furniture, ground renovation, walkways, irrigation repairs, special event layout improvements in order to make the park consistent with the major improvement made in the Beach Walk project. In addition, improvements will be made by adding a new concept in play structures that will become a focal spot on the beach. In response to a question, Parks and Recreation Director Kevin Dunbar said the conceptual plans for the park play areas and construction price will need council approval. Assistant City Manager Jill Silverboard said historically the parking fund has not been used to pay for parks; the parking fund pays for beach cleaning activities 6.5 Approve First Amendment to Agreement between the School Board of Pinellas County, Florida (Board) and the City of Clearwater (City) providing for the joint use of facilities retroactively to January 1, 2012 through December 31, 2016 and authorize the appropriate officials to execute same. (consent) On December 19, 2006, the City and Board approved an Agreement to allow the reciprocal use of facilities owned by the parties. This Agreement included a provision that allowed for 3 additional renewals of the original Agreement with an exchange of letters between the City and Board representatives. The City and Board Representatives exchanged letters to extend the Agreement prior to January 1, 2011. It has been determined by the City and Board that the language in the original Agreement also requires approval by the Board and Council. Staff is requesting approval of the First Amendment ratifying and confirming the decision to extend the Agreement between the City and Board from January 1, 2012 to December 31, 2016. All other terms and conditions of the original agreement remain in full force and effect. Work Session 2021-09-18 10 6.6 Approve a 1-year agreement with the Junior League of Clearwater-Dunedin, Inc. (JLCD), Eckerd Youth Alternatives, Inc. (EYA) and Camelot Community Care, Inc. (CCC) and the City, from October 1, 2012 to September 30, 2013, to provide programming to serve young people and families in the foster care system at the Ross Norton Recreation and Aquatic Complex and authorize the appropriate officials to execute same. (consent) It is highly desirable and socially responsible to provide activities to build and foster the confidence, educational, cultural and social skills and good habits in young people and families in the foster care system. Young adults within the foster care system often are without fundamental life skills. This lack of life skills training can result in the increase in school dropout rates, incarceration and teen pregnancies within the foster child population. Partnering with EYA, CCC and JLCD will provide the capacity to support life skills programming specifically designed for young people and families in the foster care system. Eckerd Youth Alternatives and Camelot Community Care will conduct the programs with the volunteer and financial support of the Junior League of Clearwater-Dunedin, Inc. EYA serves as the Community-Based Care Lead Agency for foster care services in Judicial Circuit 6 in Pinellas County. EYA subcontracts with Camelot Community Care to provide services to foster youth ages 13 to 17 and to young adults formerly in foster care, ages 18 to 23. Their programs are designed to assist youth in obtaining life skills and education for independent living and employment; to provide youth a quality of life appropriate for their age; and empower youth to assume personal responsibility for becoming self-sufficient adults. Their staff is fully licensed and specialized in supporting the specific population. The agreement will provide the City $22,500 to secure undedicated programming space for their programs and discounts to city offered recreation programming. Beyond the obvious benefits of this program, the hope is that more teenagers will be exposed to the recreation center and programs, and desire to be a part of this healthy environment and alternatives provided at the center. 7. Police 7.1 Approve a contract in the amount of$473,263.50 with the Pinellas County Sheriff's Office, Largo, Florida for latent fingerprint, crime scene processing services, evidence and property storage and Pinellas Juvenile Assessment Center services, during the one-year contract period commencing October 1, 2012 through September 30, 2013, and authorize the appropriate officials to execute same. (consent) Work Session 2021-09-18 11 The Pinellas County Sheriff's Office (PCSO and the Clearwater Police Department (CPD) began annual contractual agreement for services in January 1994. The agreement covers latent fingerprint examination, property/evidence storage, crime scene processing services and a share of security costs at the Pinellas Juvenile Assessment Center (PJAC).The total cost of the proposed Fiscal Year 2012/2013 agreement is $473,263.50, reflecting a 2% decrease in cost from the 2011/2012 contract for services primarily due to a contractual reduction in the calls for service requiring crime scene processing, and a reduction in the number of items submitted by the CPD to the Sheriff's Office Property and Evidence Division. The proposed contractual agreement reflects the following breakout of costs: Fingerprint Services- $81,752; Forensic Science Services (Crime Scene Processing) - $2427604 (1200 calls at $202.17 per call); Evidence and Property Service and Storage - $1067907.50 (10,250 submissions at $10.43 per submission); Pinellas Juvenile Assessment Center (PJAC) - $427000 (500 bookings at $84 per booking). Requests for services in excess of the number of contractual calls will be invoiced separately. Additionally, at the end of the contract, any funds remaining from unused calls for service will be refunded to the city. Funding for this contractual agreement is available in the Police Department's Fiscal Year 2012-2013 operating budget. 7.2 Approve the renewal of a Software Support Agreement for the TriTech System, in the amount of$162,672.56, for a 12-month period beginning October 1, 2012 and ending September 30, 2013, and authorize the appropriate officials to execute same. (consent) The TriTech System has been operational since October 2007; the final sign-off and payment closing out the project was disbursed in March 2009.The Council previously approved a twelve month TriTech Software Support Agreement, which will expire September 30, 2012.The TriTech System provides an integrated CADS, mobile, and AVL environment, and downloading of data to the report management system (ACISS). Prior to the TriTech System, each of these functions required separate software support and hardware agreements. Funding for renewal of the 12-month Software Support Agreement, in the amount of $162,672.56, is budgeted in Fiscal Year 2012/2013 Police Department operating budget 0010-01162-530300-521-000-0000. 8. Engineering Work Session 2021-09-18 12 8.1 Approve Change Order 4 to Central Florida Contractors, Inc. of Seminole, Florida for the 2011 Sidewalk Contract (11-0012-EN) in the amount of $400,000.00, for a new contract total of$1,025,169.00; approve a time extension of 180 days to allow for completion of the additional work and authorize the appropriate officials to execute same. (consent) Clearwater City Council awarded a $568,337.00 contract on November 3, 2011 to Central Florida Contractors, Inc. for the 2011 Sidewalk Contract (11-0012-EN). Previously approved change orders added $56,832 for additional sidewalk, added 59 days to the contract and adjusted quantities per actual field conditions. The Contractor has agreed to honor the current contract unit pricing to provide continuing sidewalk work at other locations in the city. Change Order 4 requests approval of unit prices, only, for an additional amount not to exceed $400,000.00 and a 180-day time extension to continue work under the original contract. The sidewalk unit prices received in November 2011 were 10-60% less than the second lowest bidder. New sidewalk is planned for the East Gateway area and downtown to improve pedestrian connectivity. Existing sidewalks and ramps will be replaced to satisfy ADA requirements as well as sidewalk removal/replacement as part of the city's annual maintenance program. The revised completion date will extend from October 21, 2012 to April 18, 2013. A third quarter budget amendment will transfer $39,051.46 of Development Impact Fees from Capital Improvement Program (CIP) project 0315-92822, Miscellaneous Engineering, to 0315-92339, New Sidewalks. Sufficient funding is available in Capital Improvement Program projects consisting of$70,850.00 in 0315-92339, New Sidewalks and $290,098.54 in 0315-92273, Streets and Sidewalks, for total funding in the amount of$400,000. 8.2 Approve Legal Services Agreement between the City of Clearwater and Baker and Hostetler LLP, to serve as legal counsel on Environmental matters for a three-year period, in the amount of$150,000.00 and authorize the appropriate officials to execute same. (consent) Work Session 2021-09-18 13 Environmental Engineering has engaged Baker and Hostetler LLP to serve as legal counsel for addressing the environmental conditions at various city properties. This is for the purpose of satisfying FDEP (Florida Department of Environmental Protection) regulations to ultimately achieve regulatory closure or compliance of affected city properties. Sufficient funding is available in Capital Improvement Program project 0315- 94803, Environmental Assessment and Cleanup. 8.3 Approve the vacation of the 17-foot alley lying south of Lot 7 and the west 41.34 feet of Lot 6, Block B; approve the vacation of the 28-foot alley lying West of Lots 21, 22, and 23 of Block B, these properties described in the plat titled John R. Davey, Et. Al. Resubdivisiom and pass Ordinance 8363-12 on first reading (VAC2012-02 Capitol Theatre). The plan to renovate the Capitol Theatre includes expanding the Theatre's footprint southward into the existing 17-foot wide alley. Accordingly, staff recommends the vacation of the westernmost 89.34 ft. of the affected right-of- way. The project includes the realignment of the right-of-way utilizing Pinellas County-owned property immediately south of the vacated alley. This right-of-way realignment will provide for continued traffic flow and the relocation of utilities as necessary. The design of the road will require modification of two parking lots owned by Pinellas County. The parking lot modification will provide for a no net loss of County parking spaces. The proposed parking lot design includes a second vacation of the northernmost 150 feet of the 28-foot wide alley currently located between the two County parking lots. There are several City-owned and private utilities that will be affected by the two vacations. Where practicable and cost-effective, utilities will remain in their current locations via easements as necessary. Others will be relocated to the realigned road to be constructed. Ordinance 8363-12 is contingent upon the following conditions: 1) The City will retain a utility easement over the 28-foot alley for continued use of facilities owned by the City, Knology and Progress Energy. 2) Pinellas County will grant an easement to the City over the northern portion of its property for use as a public right-of-way and as a utility corridor for public and private utilities. 3) City and private utilities will be relocated as necessary at no cost to the respective private utility providers. Under the Theatre renovation project, there is Work Session 2021-09-18 14 an option to include a vault for the existing Progress Energy transmission line to be incorporated into the building addition. If so, the City will grant an easement to Progress Energy for this purpose. The alternative option is to relocate the line to the realigned right-of-way. 4) Pinellas County shall convey all right, title and interest to the 17-foot alley to the City. Following the satisfaction of all conditions, construction for the above-mentioned parking lot renovation will commence. The City Attorney said an interlocal agreement, between the City and Pinellas County, will come before Council to formalize that the City is paying for the reconstruction of the county parking lot. In response to questions, Environmental Manager Ed Chesney said the County will gain a parking space with the proposed modifications. Engineering Director Mike Quillen said the Capitol Theater's loading zone is close to Osceola Avenue. The Council recessed from 10:46 a.m. to 10:55 a.m. 9. Planning 9.1 Request to remove the historic designation of the Capitol Theatre located at 405 Cleveland Street [consisting of the East of Lot 7, plus 30 ft. and 3 in. of Lot 6, John R. Davey's Resub of Block B (per Plat Book H-1, Page 87, Public Records of Hillsborough County, Florida, of which Pinellas County was formerly a part)1. (HIS2012-00001) This application involves property known as the Capitol Theatre located on the south side of Cleveland Street, one property east of Osceola Avenue in Downtown Clearwater. The Capitol Theatre opened in 1921 and was designed by Lester Avery and owned by John S. Taylor, son of one the area's earliest homesteaders. The building is an excellent example of the elaborate Mediterranean Revival style and is unique to Cleveland Street. The City of Clearwater entered into a partnership with Ruth Eckerd Hall, Inc. regarding the purchase, rehabilitation, operation and maintenance of this property. It is one of two properties designated locally as historic through provisions contained within the Community Development Code. On December 3, 2009, City Council approved Ordinance 8119-09, designating the Capitol Theatre as historic, finding that the building qualified for the classification Work Session 2021-09-18 15 of"excellent," based on the standards for designation outlined in the Community Development Code Section 4-607.F.2 and 3: The property is associated with events that made a significant contribution to the board pattern of the City; The property is associated with the lives of persons significant in history; and The property possesses distinctive characteristics of a type, period or method of construction. Preliminary renderings for the restoration of the Clearwater Evening Sun Building and Capitol Theater were submitted with the application for historic designation, demonstrating Ruth Eckerd Hall, Inc.'s intent to renovate the exterior of the building consistent with its defining historic elements/features, which would have been consistent with the Secretary of the Interior's Standards for Rehabilitation, the Downtown Clearwater Redevelopment Plan Design Guidelines, and Community Development Code Section 3-1003 Certificates of appropriateness. Since receiving the historic designation, Ruth Eckerd Hall, Inc. has modified their plans for renovation of the Capitol Theater and adjacent Clearwater Evening Sun Building, and has requested that the historic designation be removed. New plans for the facade are designed to incorporate the Clearwater Evening Sun Building seamlessly into the exterior design of the Capitol Theater, which would materially alter this designated historic property. Instead of pursuing a certificate of appropriateness from the Community Development Board to materially alter a historic property as outlined in the Community Development Code, Ruth Eckerd Hall, Inc. is requesting that the historic designation of this building be removed. The Community Development Code states, "The removal of the historic designation from a property or district shall follow the same procedures as were used for its designation." The Code, however, does not include different criteria to be considered when a request is received to remove a historic designation. T he Clearwater Comprehensive Plan and Downtown Clearwater Redevelopment Plan support historic preservation and economic development. The Community Development Board will review the proposed amendment at their meeting on September 18, 2012 and make a recommendation to the Council. The Planning and Development Department will report the recommendation at the September 20, 2012 City Council meeting. If Council chooses to remove the historic designation of the Capitol Theatre, then Council would need to pass Ordinance 8358-12 on first reading. Work Session 2021-09-18 16 AND 9.2 Request to remove the historic designation of the Clearwater Evening Sun Building located at 401 Cleveland Street (consisting of the West of Lot 7, John R. Davey's Resub of Block B (per Plat Book H-1, Page 87, Public Records of Hillsborough County, Florida, of which Pinellas County was formerly a part)l. (HIS2012-00002) This application involves property known as the Clearwater Evening Sun Building located on the southeast corner of Cleveland Street and Osceola Avenue. The building was constructed in 1914 by Willis B. Powell and housed one of Clearwater's first newspapers. It is a two-story brick structure with decorative brickwork and is an outstanding example of commercial Masonry Vernacular. The City of Clearwater entered into a partnership with Ruth Eckerd Hall, Inc. regarding the purchase, rehabilitation, operation and maintenance of this property. It is one of two properties designated locally as historic through provisions contained within the Community Development Code. On December 3, 2009, City Council approved Ordinance 8118-09, designating the Clearwater Evening Sun Building as historic, finding that the building qualified for the classification of"excellent" based on the standards for designation outlined in the Community Development Code Section 4-6075.2 and 3: The property is associated with events that made a significant contribution to the board pattern of the City; The property is associated with the lives of persons significant in history; and The property possesses distinctive characteristics of a type, period or method of construction. Preliminary renderings for the restoration of the Clearwater Evening Sun Building and Capitol Theater were submitted with the application for historic designation, demonstrating Ruth Eckerd Hall, Inc.'s intent to renovate the exterior of the building consistent with its defining historic elements/features, which would have been consistent with the Secretary of the Interior's Standards for Rehabilitation, the Downtown Clearwater Redevelopment Plan Design Guidelines, and Community Development Code Section 3-1003 Certificates of appropriateness. Since receiving the historic designation, Ruth Eckerd Hall, Inc. has modified their plans for renovation of the Clearwater Evening Sun Building and adjacent Work Session 2021-09-18 17 Capitol Theater, and has requested that the historic designation be removed. New plans for the facade are designed to incorporate the Clearwater Evening Sun Building seamlessly into the exterior design of the Capitol Theater, which would materially alter this designated historic property. Instead of pursuing a certificate of appropriateness from the Community Development Board to materially alter a historic property as outlined in the Community Development Code, Ruth Eckerd Hall, Inc. is requesting that the historic designation of this building be removed. The Community Development Code states, "The removal of the historic designation from a property or district shall follow the same procedures as were used for its designation." The Code, however, does not include different criteria to be considered when a request is received to remove a historic designation. The Clearwater Comprehensive Plan and Downtown Clearwater Redevelopment Plan support historic preservation and economic development. The Community Development Board will review the proposed amendment at their meeting on September 18, 2012 and make a recommendation to the Council. The Planning and Development Department will report the recommendation at the September 20, 2012 City Council meeting. If Council chooses to remove the historic designation of the Clearwater Evening Sun Building, then Council would need to pass Ordinance 8359-12 on first reading. In response to questions, Planning and Development Assistant Director Gina Clayton said the building sustained some damage during Hurricane Donna and some of the building's facade will need to be recreated. If Council does not approve the request, Ruth Eckerd Hall will have to follow process outlined in the code that requires a 6-month notice to the Community Development Board (CDB) before altering the historic designated site and CDB approval for proposed alteration. Ms. Clayton said the Downtown Plan supports the renovation of historic buildings consistent with the Secretary of Interior Standards for Renovations, which does not support some of the alterations REH is seeking. Staff supports the location of the Theater in downtown; staff does not support the removing the designation. Planner Lauren Matzke said there is no other local building with this designation. Ruth Eckerd Hall was provided with copies of the staff reports as part of the Community Development Board hearing process. A concern was expressed that REH was not made aware of staff's recommendation. The City Attorney said the originally submitted plan was a plan that staff could work with; REH has not submitted a new plan. Work Session 2021-09-18 18 10. City Manager 10.1 Approve attached Capitol Theatre Operating Agreement between the City of Clearwater and Ruth Eckerd Hall, Inc., authorize advance of$ 4,412,209 from Central Insurance Fund reserves to Capital Proiect 315-93623 to complete funding of the project as Delineated in the First Amended Memorandum of Agreement between the Parties, and the provisions of this Operating Agreement, and authorize the appropriate officials to execute the Agreement on behalf of the City. The City Attorney reviewed provisions found in the agreement. The following changes from the original Memorandum of Understanding were made: the endowment fund has evolved to an operating reserve fund; REH contributions to the operating reserve fund have been altered: $1 million at Certificate of Occupancy, $500,000 for the next two years, and $100,000 per year for the next ten years; REH has under taken responsibility for the capital improvements and maintenance/repairs; allows REH to use the City Hall parking for valet parking during events, when not used for city purposes. The operating agreement is for thirty years; there is no automatic renewal. The City Attorney said construction is the responsibility of REH; the City has committed $7,112, 209 for construction, relocation of utilities, reconstruction of the alley, and county parking. The City has the right to use the facility for five events without cost and other events for janitorial and out of pockets costs. REH will be responsible for filing reports with the City Manager regarding staffing, capital improvements, maintenance, etc. The operating reserve will be held by the City; the interest accrued will be held for the benefit of the account. At the five-year point, there will be an opportunity to revisit the account and determine whether the balance is sufficient. REH can make quarterly draws if needed based on documentation (i.e., shortfall for maintenance or capital need); maximum allowed is 25% of the total balance. REH will have two years to pay back. The City will be paying for the insurance on the building and the Builders Risk insurance. Cost for the risk insurance will come out of the construction costs. In response to questions, the City Attorney said REH plans to demolish the Blue Dahlia and rebuild a two-story building. Council is approving the conceptual design; staff will look at code compliance. Budget Director Tina Wilson said the City originally designated $3.5 million, $187,000 has already been used and Council agreed to borrow $4 million from the central insurance fund and repay with Penny for Pinellas funds at a later date. Planning and Development Assistant Director Gina Clayton said the number of signs on the property would be subject to the comprehensive sign program review. Staff was directed to provide the proposed cost breakdown. Work Session 2021-09-18 19 11. Official Records and Legislative Services 11.1 Reappoint Councilmember Bill Jonson to the Pinellas Suncoast Transit Authority for a three year term starting October 1, 2012 and expiring on September 30, 2015. (consent) There was consensus to reappoint Councilmember Bill Jonson. 11.2 Appoint one member to the Environmental Advisory Board with term to expire September 30, 2016. There was consensus to appoint Lynn Sumerson. 11.3 Amend the Clearwater Code of Ordinances, Division 7 - Section 2.194, updating the meeting frequency of the Library Advisory Board to quarterly and pass Ordinance 8360-12 on first reading. The Library Advisory Board (Board) has been meeting quarterly since January 2008 due to staffing reductions. Ordinance 8360-12 amends the Code of Ordinances, Section 2.194, to reflect the current meeting frequency. Prior to 2008, the Board met monthly from September through May. 11.4 Approve the Mayor's appointment of John Doran to the Clearwater Housing Authority Board with term to expire September 30, 2016. (consent) There was consensus to appoint John Doran. 12. Legal 12.1 Adopt Ordinance 8332-12 on second reading, vacating that certain portion of land lying east of and adjacent to Block 2, Map or Plat entitled Bay View City Subdivision as recorded in Plat Book 9, Page 43 of the Public Records of Pinellas County, Florida, and vacating that certain 15-foot drainage and utility easement being 71/2 fee each side of the original centerline of vacated Kentucky Avenue lying south of Lots 6 and 7, Block 2, and north of Lots 4 and 5, Block 3, Bay View City Subdivision, according to the map or plat thereof as recorded in Plat Book 9, Page 43 of the Public Records of Pinellas County, Florida, and amending Ordinance No. 8169-10, which vacated a portion of land lying east of Lot 5, Block 2, Bay View City Subdivision inaccurately. 12.2 Adopt Ordinance 8355-12 on second reading, declaring the Millage Rate to be levied for the Fiscal Year beginning October 1, 2012 and ending September 30, Work Session 2021-09-18 20 2013, for operating purposes including the funding of pensions, debt service, and road maintenance for capital improvement expenditures at 5.155 mills, which constitutes a 1.60% decrease from the rolled back rate of 5.2387 mills. 12.3 Adopt Ordinance 8356-12 on second reading, adopting an Operating Budget for the Fiscal Year beginning October 1, 2012, and ending September 30, 2013, authorizing the City Manager to issue such instructions that are necessary to achieve and accomplish the service programs so authorized; authorizing the City Manager to transfer monies and programs among the departments and activities within any fund as provided by Chapter 2 of the Clearwater Code of Ordinances. 12.4 Adopt Ordinance 8357-12 on second reading, adopting the Capital Improvement Program Budget for the Fiscal Year beginning October 1, 2012 and ending September 30, 2013, approving the Six-Year Capital Improvement Program which shall be reevaluated at the beginning of each fiscal year; authorizing the City Manager to issue such instructions that are necessary to achieve and accomplish the capital improvements so authorized; authorizing the City Manager to transfer money between projects in the Capital Improvement Program; appropriating the available and anticipated resources for the projects identified. 13. City Manager Verbal Reports — None. 14. Closing Comments by Mayor 15. Adjourn The meeting was adjourned at 11:59 a.m. Work Session 2021-09-18 21