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05/17/2004 WORK SESSION ONLY ITEMS Work Session Agenda Clearwater City Council Work Session - 9:00 a.m. Monday, May 17,2004 Service Awards Purchasing 1. MIA-Com HA8DSX portable 800MH radios with accessories. Finance 1. Insurance Pro gram Presentation - Sharon Walton Development Services 1. Adopt Resolution No. 04-09, to file a demolition lien for a total cost of $7,824,48 on the property located at 1112 Palm Bluff Street, Legal Description: Greenwood Park No.2, Block F, Lot 39 (Owner of Record: Chuck C. Broadhurst, C/O PMB 637, 3438 East Lake Road, #14, Palm Harbor, Florida, 34685) and authorize the appropriate officials to execute same. Marine and Aviation 1. Approve the Conditional Assignment of Lease for room 4 in the Municipal Marina from Denis A. and Cheryl L. White, d/b/a Pirates Pantry, to Thomas C. and Patricia A. Wolkowsky, d/b/a Pirates Pantry and authorize the appropriate officials to execute same. Parks and Recreation 1. Approve an increase of$407,086.51 to the Bright House Networks Field capital improvement budget, 315-92829 for roadway and trail construction associated with the project; increasing the project from $22,512,997 to $22,920,083.51, and approve the transfer of$407,086.51 from CIP 315-92266 at first quarter 2. Approve Agreement between the School Board of Pin ell as County and the City of Clearwater for a term from June 11,2004 through June 10,2005 for the City to utilize Pinellas County School buses at a cost of $.90 per mile plus $18.20 per hour, for a total estimated cost of $40,000 and authorize the appropriate officials to execute same. Engineering 1. As required by provisions of that certain Exchange Agreement between the City and Pinellas County dated November 20,2001, declare as surplus to City needs Parcel "B" and Parcel "C", being parcels of existing right-of-way of Pierce Boulevard lying in Section 16, Township 29 South, Range 15 East, and adopt Resolution 04-10 authorizing the sale, transfer and exchange thereof to Pinellas County, and authorize appropriate officials to execute same, together with all other documents required to effect transfer of title. Work Session Agenda 2004-05-17 1 Rev. 01-05/1712004 2. Approve the McKim & Creed work order in the amount of $390,600 for engineering design services in expanding the City of Clearwater Reclaimed Water System to serve residents of areas in the Del Oro Groves, Drew Street, and Union Street portions of the City (04-0022-UT), and approve the Cooperative Funding Agreement with the Southwest Florida Water Management District (SWFWMD) which provides reimbursement of project costs up to $3,185,000 and authorize the appropriate officials to execute same. 3. Award of a construction contract for the "Clearwater Signage and Wayfinding Downtown District" (03-0085-ED) to Bandes Construction Company, Inc. of Dunedin, Florida, for a sum of $569,084.25 which is the lowest responsible bid received in accordance with the plans and specifications and authorize the appropriate officials to execute same. 4. Approve the new Local Agency Program (LAP) Agreement between the Florida Department of Transportation (FDOT) and the City of Clearwater for the construction ofthe McMullen Booth Road Pedestrian Overpass in the amount of $2,480,471.00, and award a contract to "Caladesi Construction Company" of Largo, FL, for bid Alternate "A" in the amount of $2,555,961.90 that is the lowest responsible bid received in accordance with the plans and specs, and award a Construction Engineering & Inspection (CEI) contract to Ayres Associates for $263,727.00. 5. Approve Supplemental Agreement No.1 to the Consultant Services Agreement with Bellomo Herbert and Company, Inc., for the Cleveland Street Streetscape project, in the amount of$64,205.00 for additional engineering design, survey and subsurface engineering services from Osceola Avenue to Drew Street, and the appropriate officials be authorized to execute same. Planning 1. APPROVE the Petition for Annexation, Land Use Plan Amendment from County Residential Low (RL) to City Residential Low (RL) and Zoning Atlas Amendment from the County R-3, Single Family Residential District, to the City LMDR, Low Medium Density Residential District for 2135 Burnice Drive (Lot 24, Glen Ellyn Estates in Section 24, Township 29 South and Range 15 East); and PASS Ordinances #7271-04, #7272-04 & #7273-04 on first reading. 2. Approve the Rehabilitation of Historic Structures Designated by the Clearwater City Council chapter of the Downtown Design Guidelines. City Manager 1. Request from the Pelican Walk Parking Garage developer for a six-month extension of time to initiate construction ofthe project. Administration RECOMMENDS that City Council extend the construction deadline for commencement of construction of the Pelican Walk parking garage, from August 26, 2004 until December 31,2004 (four-month extension). Work Session Agenda 2004-05-17 2 Rev. 01-05/1712004 City Attorney 1. ADOPT Ordinance No. 7292-04 on second reading, which pertains to the City of Clearwater Firefighters Supplemental Trust Fund to permit a change in the Plan's investment policy to allow a "BBB" or higher ranking by a major rating service for any bonds invested in by the Plan. 2. Approve settlement ofthe liability claim of Kurt Petty for payment of$37,500. Other City Attorney Items City Manager Verbal Reports 1. County Charter Revision Council Discussion Items 1. Pinellas Assembly Recommendations re: Transportation, Fire & Law Enforcement 2. Parking Enforcement on Coronado - Hibbard Other Council Action Adjourn Presentations for Thursday Night 1. Neighborhood Day Block Party 2. Ruth Eckerd Hall - Robert Freedman 3. Award for Mandalay Improvement Project Work Session Agenda 2004-05-17 3 Rev. 01-05/17/2004 City of Clearwater ~~I INSURANCE PROGRAM Finance Deparbnent Risk Management Division May 17, 2004 Layered Approach . First $500K City of Clearwater . Next $5M Lexington . Next $20M L10yds Group . Next $262K + Landmark American Property Insurance Special Umits Earthquake $SOOK SIR Flood Zones A and V 5010 Value Or $lM SIR other Properties $100K $10M Limit $lM Limit i="NI Property Insurance . SIR: . Value of Property: . Premium: $500 K $287 M $799 K Property Insurance Enhancements . Business Income . Extra Expense . Contingent Business Income . Ordinance or Law: $lM $500K $500K $2M Property Insurance Excluded Perils . Mold . Data or Media Corruption . Pollution . Nuclear/War . Strike, Riot, Civil Commotion . Asbestos Abatement 1 Pro Insurance Excluded Properties . Foundations & Other Underground Newly acquired buildings (except $1 M automatic coverage) . Piers and Docks . Watercraft . Fine Arts Flood Insurance . Specific Properties . Limited Coverage . Insurance is required by FEMA . Premium $19K Equipment Breakdown Coverage (Boiler. Machinery) . Premium based on value of property . Deductible: $10K . Limit: $50M . Premium: $10,127 Property Insurance Brighthouse Networks Field . $50K Self Insured Retention . $500K Self-Insured Retention/Wind . $20M + Coverage . $250K Other Property Coverage: 04/01/04 - 10/01/05 Premium: $84,551 Storage Tank Liability . Coverage . For specific locations . Aboveground and Underground . Deductible: $5K . Limit: $lM/$2M . Premium: $7,400 Crime Policy . Covers Public Employee Dishonesty, Forgery or Alteration, Theft- Disappearance ... Destruction, Computer Systems Fraud . Limit of Insurance . Deductible . Additional Coverage for key personnel . Premium: $lM $25K $lM $13K 2 Marina Operators Liability . Covers Mooring, Hauling Out or launching, Fueling . Deductible . Umit of Liability . Premium $10K $2M $20,750 Excess Policy . Workers' Compensation (WC) . Broad Uability Coverage (CGL) . Vehides (AL) EMS Coverage . Liability . Business Auto . Excess Coverage $ 69,840 $107,349 $100.000 Total 2003/2004 Premium $277,189 Excess Policy . SIR: . Limit: . Premium: $500,000 $7K $315,018 Liability Coverage Major Exclusions . Medical Payments Exclusion . PIP Coverage . Nuclear Energy Liability Exdusion . Y2K Exclusion . Umit: $500,000 coverage on Fungi claims EMS Coverage . General Liability/Professional Liability $5K deductible; $lM Limit . Business Auto First Dollar; $500K Limit . Excess $lM coverage above policy limits 3 city of Clearwater ~~ter ~~ INSURANCE PROGRAM Questions & Discussion 4