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12/12/2005 WORK SESSION ONLY ITEMS Work Session Agenda learwater City Council Work Session - Monday, December 12, 2005 1 :00 PM Presentations 1. Service Awards 2. Presentation by Mayor to Laboratory Manager 3. PPC Presentation - Code Analysis Purchasing 1. Medtronic Physio-Control, Redmont, Washington - Purchase seven (7) LP12 Defibrillators/monitors with printers and carrying cases at a cost of $144,999.46. 2. Jeffry Knight Incorporated, d.b.a.Knight Enterprises, Clearwater, Florida - Installation of gas mains and services lines in Pinellas and Pasco Counties at a cost not to exceed $995,000 during the period January 1, 2006 through December 31, 2006. Economic Development and Housing 1. Approve the City of Clearwater FY2004-2005 Consolidated Annual Performance and Evaluation Report (CAPER). Finance 1. Approve contract with Bank of America for Purchasing Card services and authorize the appropriate officials to execute same. (consent) 2. Approve updating the pooled cash investment policy and pass Ordinance 7569-06 on first reading. Public Communications 1. Streaming Video Demonst~8tion. Engineering 1. Approve the applicant's request to vacate the 30-foot utility easement retained over the vacated street right-of-way of State Street located between Lots 9 and 20 of E. A. Marshall's, (a.k.a. 1390 Sunset Point Road), and pass Ordinance 7570-06 on first reading, (VAC2005-20 Pathways Community Church). (Withdrawn by Applicant) 2. Approve a 5-year renewal of the Lease Agreement with Head Start Child Development and Family Services, inc. ("Head Start or Lessee") for Lot 5, PENNSYLVANIA SUBDIVISION, commencing February 1,2006 and terminating January 31,2011, in consideration of receipt of $1.00 and Lessee compliance with the promises and covenants contained therein, and authorize appropriate officials to execute same. (consent) 3. Accept a Sovereign Submerged Lands Easement from the Florida Department of Environmental Protection, for the Stevenson Creek Water Main Replacement project (04-0037-UT) and the appropriate officials be authorized to execute same. (consent) 4. Award a contract for the Traffic Operations Storage Building (05-001 O-EN) to Grosz & Stamper Construction, Inc. of Tampa, Florida for the sum of $305,632.80 which is the lowest responsible bid received in accordance with the plans and specifications and authorize the appropriate officials to execute same. (consent) Work Session Agenda 12-12-2005 - Rev 1 Page 1 of 4 5. Approve the applicant's request to vacate portions of Second Avenue South and Third Avenue South more particularly described in the ordinance, for property located 2695 Chautauqua Boulevard, and pass Ordinance 7574-06 on first reading, (VAC2005-21 Rottlund Homes of Florida, Inc.), 6. Approve the applicant's request to vacate the 15-foot storm sewer easement lying in part on property located at 18860 U.S. Highway 19 and more particularly described in the ordinance and pass Ordinance 7572-06 on first reading, (VAC2005-18 Bay Park Executive Center, LLC.). 7. Award a contract to Westra Construction, Inc. of Palmetto, Florida for construction of the Coronado Drive Improvements (03-0079-ED) in the amount of $9,850,253.22 which is the lowest responsive bid received in accordance with the plans and specifications; and approve a work order to Post, Buckley, Schuh & Jernigan, Inc. for construction engineering and inspection services in the amount of $469,789.75. (consent) Public Utilities 1. Approve modifying Chapter 32 and Appendix A as related to water: reclaimed water and wastewater collection systems to support new regulatory requirements, initiatives and operational procedures, to redefine passages that identify prior organizational/operational responsibilities and titles, and to comply with the Interlocal Agreement with Pinellas County approved September 15, 2005 and pass Ordinance 7573-06 on first reading. 2. Approve a five-year lease agreement, with three five-year renewal options, to Metro PCS, allowing Metro PCS to install six cellular telephone antennas on the city's north elevated water tower located at 1580 Weston Drive, for an initial year fee of $30,000 and authorize the appropriate officials to execute same. (consent) Planning 1. Approve the Petition for Annexation, Future Land Use Plan Amendment from the County Residential Low (RL) Category to the City Residential Low (RL) Category and Zoning Atlas Amendment from the County R-3, Single-Family Residentiai District to the City Low Medium Density Residential (LMDR) District for 1304 Springdale S1. (Lot 11, Block C, Pine Ridge Subdivision in Section 10, Township 29 South and Range 15 East); and Pass Ordinances 7549-06, 7550-06 & 7551-06 on first reading. 2. Approve the Petition for Annexation, Future Land Use Plan Amendment from the County Residential Low (RL) Category to the City Residential Low (RL) Category and Zoning Atlas Amendment from the County R-3, Single-Family Residential District to the City Low Medium Density Residential (LMDR) District for 1321 Lynn Avenue (Lot 2, Block 21, Fourth Addition to Highland Subdivision in Section 11, Township 29 South and Range 15 East); and Pass Ordinances 7552-06, 7553-06 & 7554-06 on first reading. 3. Approve the Petition for Annexation, Future Land Use Plan Amendment from the County Residential Low (RL) Category to the City Residential Low (RL) Category and Zoning Atlas Amendment from the County R-3, Single-Family Residential District to the City Low Medium Density Residential (LMDR) District for 1830 Carlton Drive (Lot 7, Block A, Carlton Terrace Subdivision in Section 5, Township 29 South and Range 16 East); and Pass Ordinances 7555-06,7556-06 & 7557-06 on first reading. 4. Approve the Petition for Annexation, Future Land Use Plan Amendment from the County Residential Low (RL) Category to the City Residential Low (RL) Category and Zoning Atlas Amendment from the County R-3, Single-Family Residential District to the City Low Medium Density Residential (LMDR) District for 1836 Carlton Drive (Lot 6, Block A, Carlton Terrace Subdivision in Section 5, Township 29 South and Range 16 East); and Pass Ordinances 7558-06, 7559-06 & 7560-06 on first reading. Work Session Agenda 12-12-2005 - Rev 1 Page 2 of 4 I I 5. Approve the Petition for Annexation, Future Land Use Plan Amendment from the County Residential Low (RL) Category to the City Residential Low (RL) Category and Zoning Atlas Amendment from the County R-3, Single-Family Residential District to the City Low Medium Density Residential (LMDR) District for '1842 Carlton Drive (Lot 5, Biock A, Carlton Terrace Subdivision in Section 5, Township 29 South and Range 16 East); and Pass Ordinances 7561-06,7562-06 & 7563-06 on first reading. City Attorney 1. Adopt Ordinance 7543-05 on second reading, amending Sections 6.21 and 6.31 (4), Code of Ordinances, relating to alcoholic beverages and open alcohol containers. 2. Adopt Ordinance 7388-05 on third reading, amending the comprehensive plan of the city by amending the Future Land Use Element by adding the Resort Facilities Overlay (RFO) future land use as a land use map classification; replacing references to the 1995 Clearwater Downtown Redevelopment Plan with the 2004 Clearwater Downtown Redevelopment Plan; and by deleting policies regarding the mixed-use zoning district. 3. Adopt Ordinance 7459-05 on second reading, amending the future land use plan element of the comprehensive plan of the city, to change the land use designation for certain real property whose post office address is 137 Fernwood Avenue, from Institutional to Residential Medium. 4. Adopt Ordinance 7460-05 on second reading, amending the Zoning Atlas of the city by rezoning certain real property whose post office address is 137 Fernwood Avenue, from Institutional (I) to Medium Density Residential (MDR). 5. Adopt Ordinance NO.7 449-05 0(1 ;3econd ft3ading, amending the Community Development Code by amending Article 2, Zoning Districts; and amending Article 3, Development Standards. 6. Adopt Ordinance 7541-05 on second reading, vacating the alleyway lying north of Lots 1 through 6, inclusive, and south of Lots 7 and 8, Earl and Tate's subdivision, together with a five-foot alley lying along the west property line of Lot 11 of Earl and Tate's subdivision, subject to a drainage and utility easement which is retained over the full width of the five-foot alley. 7. Adopt Ordinance 7544-05 on second reading, vacating the utility easement retained over the vacated portion of Northeast Cleveland Street lying between Lots 15 through 22, Block B, Bassedena Subdivision, and Lots 1 through 14, Block A, Bassedena Subdivision. 8. Adopt Ordinance 7564-05 en second reading, amending Ordinance 7515-05, which established the Clearwater Cay Community Development District pursuant to Chapter 190, Florida Statutes, to COirect Exhibit A., legal description. 9. Adopt Ordinance 7571-05 en second reading, vacating the fifteen-foot sanitary sewer easement lying within the west platted fifteen feet of Lots 11 through 14, inclusive, Block C, Replat of Coachman Heights, and extended north through the south one-half of vacated Haven Street. Other City Attorney Items City Manager Verbal Reports Work Session Agenda 12-12-2005 - Rev 1 Page 3 of 4 Council Discussion Items 1. Council Policies and Rules on Internet (Jonson). 2. Sister City Scholarships (Petersen). 3. Concerts in Coachman Park (HibbaidJ. 4. How to Recognize Trickles 60 years in Business (Jonson). 5. Scheduling Additional Visioning WorkSession. 6. Billboard Legislation. Other Council Action Adjourn Presentation(s) for Council Meeting 1. Proclamation - Prosperity Campaign Work Session Agenda 12-12-2005 - Rev 1 Page 4 of 4 To: From: CC: Date: RE: u. o >- >- u ~Interoffice Correspondence Sheet Mayor and Councilmembers / .' ;'.~) , CJ\~~ Cyndie Goudeau, City Cler U' Bill Horne, City Manager; Garry Brumback, Asst. City Manager; Rod Irwin, Asst. City Manager; Pam Akin, City Attorney December 9, 2005 Revisions to Agenda Packet for December 12, 2005 . Revised Work Session Aqenda: Rev 1 -12-12-05. Revised agenda provided. Presentation Items 2 & 3 switched places: No paperwork. ED-1: Approve the City of Clearwater FY2004-2005 Consolidated Annual Performance and Evaluation Report (CAPER). Item added to agenda and paperwork provided. FIN-1: Approve contract wi Bank of America for Purchasing Card services and authorize the appropriate officials to execute same. Item added to agenda and paperwork provided. FIN-2: Approve updating the pooled cash investment policy and pass ORD #7569-06 on 1 st reading. Item added to agenda and paperwork provided. PC-1: Streaming Video Demonstration. Item added to agenda and paperwork provided. ENG-1: Approve the applicant's request to vacate the 30-foot utility easement of 1390 Sunset Point Rd & pass ORD # 7570-06 on 1st reading. Memo revised and provided stating that it was withdrawn by the applicant. ENG-5: Approve the applicant's request to vacate portions of 2nd Ave S & 3rd Ave S (2695 Chautauqua Blvd) and pass ORD # 7574-06 on 1st reading. Item added to agenda and paperwork provided. ENG-6: Approve the applicant's request to vacate the 15-foot storm sewer easement (18860 US Hwy 19) and pass ORD # 7572-06 on 1st reading. Item added to agenda and paperwork provided. ENG-7: Award a contract to Westra Construction, Inc. of Palmetto, FL for construction of the Coronado Dr Improvements (03-0079-ED). Item added to agenda and paperwork provided. PU-2: Approve a 5-yr lease agreement, with three 5-year renewal options, to Metro PCS, allowing Metro PCS to install 6 cellular telephone antennas on the city's north elevated water tower located at 1580 Weston Dr. Item added to agenda and paperwork provided. CDI-2: Sister City Scholarships (Petersen). Paperwork provided. . . . . . . . . . . . Memo to Council for 12-12-05 Work Session - revisions.doc 1 of 2 . CDI-4: How to Recognize Trickles 60 years in Business (Jonson). Item added to agenda and paperwork provided. . CDI-5: Scheduling Additional Visioning Work Session. Item added to agenda and paperwork provided. . CDI-6: Billboard Legislation. Item added to agenda and paperwork provided. Memo to Council for 12-12-05 Work Session - revisions.doc 2of2 Analysis of Community Development Code City of Clearwater l..l.. rwater o >- I- u DRAFT - Prepared by: the Pinellas Planning Council Staff December 2005 Analysis of Community Development Code City Council Mayor Frank Hibbard Vice-Mayor Bill Jonson Hoyt Hamilton Carlen A. Petersen John Doran Community Development Board David Gildersleeve - Chair Alex Plisko - Vice-Chair Kathy Milam Daniel Dennehy J. B. Johnson Dana K. Tallman Thomas Coates Nicholas C. Fritsch Michael Delk, Planning Director Prepared by the Pinellas Planning Council Staff ~- Analysis of Community Development Code TABLE OF CONTENTS SECTION PAGE Executive Summary....................................................................................................... 1 I. Introduction.................................................. ....................................................... 3 II. Code Analysis ..................................................................................................... 5 A. The Code's Development Review Process........................................... 6 1. Development Approval Steps .......................................................... 6 2. Concurrent Review of Applications................................................ 8 B. The Code' s Requirements....................................................................... 8 1. Development Application Requirements....................................... 8 2. Requirements for Subdivision Plats ................................................ 9 C. The Code's Format and Organization ................................................ 10 1. Uses Permitted, Standards, and Approval Processes................. 10 2. Organization of the Requirements in Article 3............................ 19 3 . Cross-Referencing............................................................................ 20 4. References to Approving Entity..................................................... 20 D. Other Code Issues.................................................................................. 21 1. Miscellaneous Minor Issues Affecting the Flow of the Code.... 21 III. Survey of Frequent Users ................................................................................ 25 Analysis of Community Development Code 1 City of Clearwater IV. Comparison with Other Communities.......................................................... 35 A. Gainesville, Florida................................................................................ 35 B. Sarasota, Florida..................................................................................... 39 C. Portage, Michigan.................................................................................. 42 D. Clark County, Washington .................................................................. 43 E. Pinellas County, Florida ....................................................................... 47 V. Summary and Recommendations .................................................................. 53 VI. Illustrative Implementation Schedule ........................................................... 59 Appendix - F requen t User's Survey......................................................................... 61 Analysis of Community Development Code 11 City of Clearwater Executive Summary The study included an assessment of the City of Clearwater's Community Development Code (Code), a survey of frequent users, and a comparison of the City's development review process with other jurisdictions in the state and across the country. The analysis of the overall development review process for Clearwater suggests that it is designed as a relatively streamlined process, as compared to other codes examined, involving few steps between submission and approval. It relies heavily on staff to review and approve many development applications, and on the Community Development Board (COB) to review more complex applications. However, while streamlined in terms of the number of steps involved, the Code does not do a good job of explaining how the City's review process works or what the various requirements are for each development application. Also, this streamlined process causes the applicant to expend considerable time and effort on detailed design aspects of a project prior to determining whether the use requested will be approved or not. Lastly, there were numerous terminology issues and other minor issues discovered that affect the general flow and understandability of the Code. The study did not include a review of how the Code is applied and makes no judgment about the qualitative aspects of the Code's standards or the decisions made based on these standards. It also did not include an assessment of staffing levels. The major conclusions in the report include: . Code Process: o Shift some of the requirements for fully engineered site plans to the construction drawing/building permit stage and allow conceptual or schematic plans to be submitted at Development Review Committee or COB approval instead. Analysis of Community Development Code 1 City of Clearwater . Code Requirements: o Review development application requirements to eliminate redundant or repetitive requirements, clarify requirements that are not specific, and eliminate unnecessary items; o Reorganize Article 3 so that exact requirements can be located easily; and o Add more specific and consistent cross-referencing. . Code Terminology: o Replace the variety of terms used to describe uses allowed, associated standards and criteria, and approval processes; o Use only "Levels 1, 2, and 3" to describe Minimum Standard, Flexible Standard, and Flexible Development; and o Eliminate current use of term "Level Three Approval" and replace with "Legislative Actions." . Code Management: o Evaluate development review process applications relative to timing and staffing levels - i.e., application submission overlap; o Ensure staff comments are received in a timely manner and reduce secondary comments after resubmission; o Coordinate comments and responses to reduce visits to City Hall, including "walk-ins"; and o Consider posting of Code as PDF online. . Other Items o Correct miscellaneous minor issues affecting flow of and ability to understand the Code; o Implement best practices from other communities; and o Consider changes to website that will better inform users. It should be noted that, with minor exception, during our analysis there were positive statements provided concerning the process itself and staff's handling of the development review process. Also, some of the exceptions noted have been addressed by staff since the start of this analysis. Analysis of Community Development Code 2 City of Clearwater I. Introduction The purpose of this project is to assist the City of Clearwater in assessing their development review process, as set forth in the Community Development Code (Code). A review of the Code was conducted to assess its clarity, user-friendliness, complexity, organization, and general flow relative to the development approval process. This review is not intended to result in minimizing necessary review or in reducing development standards, but rather to identify problematic procedural issues and recommend changes that may mitigate those problems that are identified. The Pinellas Planning Council (PPC) was asked to assist in this assessment of the development review process within the Code itself, including a survey of frequent users, and comparisons with other jurisdictions to identify the best practices employed by other communities that might be relevant to Clearwater. The study also touches on the various ways that the City has contact with the public that enter the development review process. The study did not include a review of how the Code is applied and makes no judgment about the qualitative aspects of the Code's standards or the decisions based on these standards. Hopefully, the recommendations in this report will help the City further improve their existing development review process. Analysis of Community Development Code 3 City of Clearwater 1..\ II. Code Analysis The analysis of the overall development review process for Clearwater suggests that it is designed as a relatively streamlined process, involving few steps between submission and approval. It relies heavily on staff to review and approve many development applications, and on the Community Development Board to review more complex applications. Once approval of the requested use is received from either the staff or the Community Development Board, the final step involves obtaining building permits, including construction drawing approval. Also, even though they are referenced in the Code relative to "Level 3" approval, the City Council is not involved with development review applications, only legislative actions including rezonings or Future Land Use map amendments. However, while streamlined in terms of the number of steps involved, the Code does not do a good job of explaining how the City's review process works or what the various requirements are for each development application. Also, this streamlined process causes the applicant to expend considerable time and effort on detailed design aspects of the project prior to determining whether the use requested will be approved or not. The following section of this report will outline and discuss issues with the clarity and complexity of the development review/approval process, the Code's requirements, the Code in its written form, and minor issues that were discovered during the analysis. Analysis of Community Development Code 5 City of Clearwater A. The Code's Development Review Process 1. Development Approval Steps Article 4 of the Code outlines the requirements for development review and relies on the "levels" of approval discussed in Section I.C.l of this report. The development approval process is designed to have as few steps as possible, and has even eliminated the need for application to a Board of Adjustment for variances to the Code by allowing these to be granted by the Development Review Committee (DRC) and Community Development Board (COB) during the overall approval process!. Also, unlike many local governments there is no requirement that uses receive final approval from the City Council. The development review process provides for either review/approval from the DRC that is made up of staff members, or the DRC (with recommendation by the Community Development Coordinator) coupled with review/approval by the COB. For most applications reviewed by the DRC, and all applications reviewed by the COB, a fully engineered site plan is required2. The next step involves applying for a building permit, which includes a final "construction drawing" approval, whereby very detailed drawings are developed and reviewed by the technical staff of the City. The one, or in some cases, two-step use review/approval process, that often includes an engineered site plan, is a simple process to follow, however the City may wish to reconsider the requirements that are needed on, or that go along with, fully engineered site plans that are needed for some development applications. Since the City's development approval process doubles as a process to approve particular uses allowed in each zoning category, it is I Applications that meet certain criteria are "granted" more flexibility in meeting requirements for such things as setbacks and height limitations. 2 A "fully engineered site plan" includes 31 items as required by Section 4-202.A.11 and 12, such as a stormwater drainage plan, tree survey, landscaping plans, elevations, utilities, etc. Analysis of Community Development Code 6 City of Clearwater possible that a site plan will be completed for a use that is ultimately not approved. Or that because so much time, effort, and cost has been expended by the applicant, decision makers may feel pressured to approve a use or particular use configuration (buildings, parking areas, etc.). The applicant will have gone through considerable time and effort to produce engineered plans that would be used to construct the buildings, alter the site, and tie such improvements into the public utility systems. Instead of requiring all items to be submitted on the first site plan during the initial approval process, the review/approval of a fully engineered site plan can be conducted by the DRC after the initial approval process is completed. This can be prior to application for building permit or as part of the "construction drawing" review that is a current requirement. In the place of a fully engineered site plan, a conceptual, or in some instances a schematic, site plan can be submitted. Further, with all due respect to the members of the Community Development Board, much of the information included with a fully engineered site plan is not needed to determine whether or not a particular use should be approved for a given parcel, or even for the approval of "variances" to particular Code requirements (e.g., flexibility with respect to setbacks, parking spaces, height, etc.). Recommendations o Allow the submission of a more conceptual or schematic site plan for the items that are normally included in a fully engineered site plan. o Delay fully engineered site plan submission until after approval by the DRC or CDB is received (prior to applying for building permit). The fully engineered site plan can be reviewed/approved by staff after initial approval. Analysis of Community Development Code 7 City of Clearwater 2. Concurrent Review of Applications The City has established specific time periods for each type of review process (as required by Section 4-207), has included them in a development review handbook, but they should also be made available on the City's website. However, what should be taken into consideration with these time frames is the fact that staff can at times be handling three months worth of submissions, all at the same time. The submission deadline for new development applications overlaps the same period of time used for staff preparation of applications to be reviewed by the DRC, and the same time that other development applications are being prepared for review by the CDB. This places a great deal of strain on the staff and can lead to applications not receiving the proper amount of review (it should be noted that we did not observe this, nor was this problem reported to us during this analysis, and according to Community Development staff, 98% of the applications submitted to the City are reviewed and approved within the described one or two-step process ). Recommendation l:l For each development application it is important to understand how the established time frames for review/approval impact the potential for overlap with other applications. B. The Code's Requirements 1. Development Application Requirements Section 4-202 starting on page CD4:5 includes numerous requirements for different types of development in the city. However, some of these requirements may not be needed, especially for the less involved or less complex development applications. For Analysis of Community Development Code 8 City of Clearwater example, in order to obtain an approval for a home occupation an applicant is required to submit, among other items, a signed and sealed survey of the property prepared by a registered land surveyor. Additionally, the outline and numbering system is not correct for this section. Section 4-202.A. reads "basic information required for all applications" and then includes items 1 through 25 and subsets in lower case letters under some of these 25 items. This statement makes it appear as though all applications must address all 25 items; however it appears as though the intent of the Code is to provide a break between each type of development application and their requisite submission requirements. Without a clear break, and if the section were read literally, each and every requirement listed in this section would apply to each and every application for development approval. Recommendations D Eliminate all application requirements that are not necessary and that do not correspond with the level of development intensity or use. D Rewrite the section to include clearer breaks describing the requirements for each development application. It will be necessary to repeat some of the requirements, however this will allow the user to go only to the section they are interested in, as opposed to having to read the entire division to determine what is required. 2. Requirements for Subdivision Plats Section 4-702 on page CD4:33 is titled "Required Approvals," but starts out by stating "if plat approval is required," which gives the impression that an approval may not be required in some instances. It should be clearly stated here, or another section referenced, so that Analysis of Community Development Code 9 City of Clearwater the need for a plat approval is clear and the requirements that apply are clear. The section referenced above also states "the approval process is ministerial." The term "ministerial" is not defined in the Code and it would appear that the intent is to relate that the approval process instead is "perfunctory" in nature. In addition, this same paragraph uses the term "City Code" when other sections reference the "Community Development Code" (note: some sections of the Code use the shortened term "Development Code"). Lastly, there is no reference from this section to Division 19 in Article 3 containing the requirements for "Subdivision Design Standards." Also, this same division in Article 3 is not cross- referenced to the approval requirements of this section. Recommendations D It should be clearly stated in this section, or another section referenced, that the need for a plat approval is required and the requirements that apply are clear. D The reference to a "ministerial" approval should be changed or eliminated. D Consistently use the term "Community Development Code" throughout the Code. D Division 7 in Article 4 and Division 19 in Article 3 should be cross-referenced. C. The Code's Format and Organization 1. Uses Permitted, Standards, and Approval Processes Many zoning codes typically provide for a list of uses under the "permitted use" or "conditional use" headings, and then describe the standards that apply to them in a separate code section, and finally the required approval steps (Le., staff, planning board, Analysis of Community Development Code 10 City of Clearwater commission, board of adjustment or other board) in another separate section. In contrast, the City's Code was amended in 1999 to provide for simplified terms and review/approval processes, combining: . Uses allowed; . Their minimum and maximum requirements; . The standards they must meet before approval (requiring the submission of a site plan for many uses); and . Their review/approval processes - all combined into a few new terms or concepts (shown in the table on page 10). Second, a number of review/approval steps were eliminated by requiring approval for development-related applications by only the DRC (i.e., staff) and/or the COB. However, this new treatment of the uses allowed and their related development review/approval processes is confusing, as it can be difficult to determine what the requirements are for a particular use and what the required steps to obtain approval are. In the Code, the uses permitted in each zoning district, and their various requirements, standards and criteria, and approval processes are combined into use categories, or what are actually three different levels of uses and their corresponding approval processes: . Minimum Standard Development; . Flexible Standard Development; and . Flexible Development. Analysis of Community Development Code 11 City of Clearwater Terms and Processes for Uses, Criteria and Standards, and Develo ment Review/ A roval Term used to describe: uses allowed, their corresponding criteria and standards, and their final a rovin entity Term used to describe: uses allowed and their corresponding criteria and standards Minimum Standard Develo ment Flexible Standard Develo ment Flexible Development None Permitted Uses: Level One Permitted Uses: Level One Permitted Uses: Level Two Level Three A rovals What results in confusion is that: Final Approving Entity Staff (for Buildin Permit) DRC (Staff) Community Development Board Ci Council · Some of the six terms shown in the first two columns are often used interchangeably in the Code and by staff (e.g., Flexible Standard Development and Permitted Uses: Level One); · Both "Minimum Standard" and "Flexible Standard Development" are referred to with the same level of approval in the Code: "Permitted Uses: Level One," and even though these two terms are for permitted uses they follow different approval processes; and · The term "Level Three Approvals," that pertains to legislative actions involving the passing of an ordinance (i.e., zoning text amendments, annexations, historic designations, etc.), does not actually involve a development application. Again, the intent of creating these new terms and processes was to simplify development approval and to break away from old and outdated processes and terminology. This simplification has not Analysis of Community Development Code 12 City of Clearwater occurred in the written Code, but with some revision may result in successfully improving the development approval process. To illustrate the mixed and interchanged or improper use of terms, Article 2. Zoning Districts, uses the terms pertaining to the three development types, their associated standards and criteria, and their corresponding approval processes interchangeably. The terms in the list are used frequently throughout the Code, and are of course used by the staff in their communications with the public. However, those unfamiliar with the City's review processes are often left confused. Also, the inconsistent treatment of capitalization further confuses the public, and possibly some staff (note: capitalization is as it appears in the Code and may just be errors attributable to Municipal Code Corporation). The terms in the example are given only for the "Level One" uses, but the same confusion basically holds true for the Level Two and Level Three terms used. Terms Used to Refer to "Permitted Uses: Level One" . Minimum standard development (Section 2-102, page CD2:7) . Level One permitted uses (Section 2-102, CD2:7) . Minimum development (Table 2-102, page CD2:7) . Flexible standard development (Section 2-103, page2:9) . Flexible development standards (Table 2-104, CD2:10) . Level One (flexible standard development) approval (Section 3- 201.B.8., page CD3:8) . Level One-Flexible Standard (Section 3-201.C.2.a., page CD3:9) . Level One flexible standard development (Section 3-903.H.2., page CD3:30) · Level One (minimum standard development) (Section 4-202.C.2., page 4:9) . Level One (standard) approval (Section 6-106.B., page CD6:5) . level one (flexible standard) approval (Section 6-106.B., page CD6:5) Analysis of Community Development Code 13 City of Clearwater The confusion that is apparent in the list above is also evident on the City's website3 that describes the development review process (clearwater-fl. com/ gov / depts/planning/ divisions/ devreview / index.asp ): "Three levels of review are provided in each district, outlining permitted land uses, dimensional requirements and specific criteria that must be met." This excerpt above shows where part of the confusion stems from, that is that the sentence refers to "three levels of review" and at the - same time says, "outlining permitted land uses." The levels of review don't in fact outline permitted land uses. Rather, the Minimum Standard, Flexible Standard, and Flexible Development include lists of uses, and that each use included in these development groups must undergo one of three levels of review: 1) Minimum Standard = 3 The additional excerpts listed from the City's website below show more of the confusing mixing of terms that describe the three development types and allowed uses, standards and criteria associated with them, and the review processes associated with them. Confusing Use of Terms on the City's Web site (underlining added for emphasis) "The first level of review, Minimum Standard Development (also called Level One development)... " "The second level of review is called Flexible Standard Development (also considered Level One development). " "The third level of review, called Flexible Development, is also known as Level Two development. " As can be seen, the second sentence starts by stating "the second level of review is called Flexible Standard Development," when this term (Le., Flexible Standard Development) actually pertains to a second tier of uses in that zoning district and the various standards they must meet, and not simply a "review" process. Even more confusing is that this "second level of review" is then called "Level One development." Further, the last sentence refers to a "third level of review" which is not the same as, but could easily be confused with, the Level Three legislative approval process before the City Council, but then says that this third level of review "is also known as Level Two development." Analysis of Community Development Code 14 City of Clearwater staff/Building Permit application; 2) Flexible Standard = DRC (staff); and 3) Flexible = DRC then CDB. A recommended solution to this problem lies in the creation of new terms that will encompass all the terms in the table on page 10. As can be seen in that table, the term "Level Three" used to describe the legislative actions reviewed by the City Council is not recommended. That process should simply be referred to as "Legislative Actions" to help separate and differentiate those actions from the development approval process. Terms as Recommended for the Code Existing Terms (to be replaced) Term used to describe: uses allowed and their corresponding criteria and standards Minimum Standard Develo ment Flexible Standard Develo ment Flexible Develo ment None Term used to describe: uses allowed, their corresponding criteria and standards, and their final approving entity Permitted Uses: Level One Permitted Uses: Level One Permitted Uses: Level Two Level Three A rovals Final Approving Entity (no change) Staff (for Building Permit) DRC (Staff) CDB City Council A "Level One Use" would hereafter refer to the most basic uses listed in the Code, and their standards and review/approval Analysis of Community Development Code 15 City of Clearwater -U-l processes. "Level Two" would involve the next, more "involved" level of uses, and "Level Three Uses" would include uses with the highest level of intensity/density and the most complexity, the standards and criteria they must meet, and their review/approval processes and steps. "Legislative Actions" would no longer be confused with the processes involving an application for development review/approval. One final note: further complicating this issue is that the terms that have been discussed in this section are not described or explained until much later in the Code. Recommendations D Use the recommended terms in the previous table to replace the current terms used in the Code. D Use consistent capitalization of all terms throughout the Code (note: this may be the result of codification by Municipal Code Corporation and corrections may need to be coordinated with them). D The following section, as well as other sections written similarly, should be reworded to help eliminate confusion in the Code relative to review levels and permitted uses: To illustrate as written (shading added for emphasis) Section 2-102. The following uses are uses in the LDR District subject to the set out in this Section and other applicable provisions of Article 3. Shown with removed and added text: Section 2-102. Level One Uses 2'.1.inimum standard development. Analysis of Community Development Code 16 City of Clearwater The following uses are Level One permitted uses in the LDR District subject to the minimum standards set out in this Section and other in Table 1-102 below and the applicable provisions of Article 3. As recommended Section 2-102. Level One Uses. The following uses are permitted subject to the minimum standards in Table 1-102 below and to the applicable provisions in Article 3. o Add the following table after Chart 2-100 on page CD2:4 (using the LOR Zoning District as an example): Analysis of Community Development Code 17 City of Clearwater Low Density Residential "Level One Uses" (note: will replace the current terms "Minimum Standard Development" and "Permitted Uses: Level One") "Level Two Uses" (note: will replace the current terms Flexible Standard Development" and "Permitted Uses: Level One") "Level Three Uses" (note: will replace the current terms "Flexible Development" and "Permitted Uses: Level Two") . Community Residential Homes . Detached Dwellings . Detached Dwellings . Residential Infill Projects . Utili ty jlnfrastructure Facilities . Attached Dwellings . Overnight Accommodations . Parks and Recreation Facilities . Residential Infill . Schools Staff (for Building Permit) DRC (Staff) Community Development Board I:l Article 2 refers to the three groups of uses and three levels of approval (Minimum Standard Development - Permitted Uses: Level One; Flexible Standard Development - Permitted Uses: Level One; and Flexible Development - Permitted Uses: Level Two), but they are not described or explained until much later in the Code. It is recommended that the three groups of uses and their associated criteria, standards, and review processes be briefly explained at the beginning of each zoning district section. Analysis of Community Development Code 18 City of Clearwater 2. Organization of the Requirements in Article 3 For each of the three groups of uses in each of the zoning districts included in Article 2 there is a further reference to "other applicable provisions of Article 3." These "other applicable provisions" pertain to additional requirements for the uses that may apply above and beyond the requirements included in Article 2. The problem that arises in this case is that the reader is not directed to specific or applicable provisions included in Article 3. The phrase "other applicable provisions" is nebulous. Article 3 is 90 pages long, contains 23 Divisions, and 121 Sections ranging from Access Management Standards to Residential Rentals. This vast section full of standards and requirements pertaining to a variety of uses, and the unclear reference to it from Article 2 not only confuses the reader, but places undue pressure on staff to interpret what is applicable to a particular use and what is not. In a best-case scenario, this requires frequent coordination among staff in order to ensure that the various interpretations made are consistent from week to week and project to project. However, in a worst-case scenario when staff is required to make such judgment calls, inconsistent use of the Code and inconsistent application of the requirements can lead to complaints from applicants about arbitrary decisions, and staff frustration in their attempts to be consistent and apply common sense. In summary, large sections of the Code left to an interpretation by the public and more than one staff person does three things: 1) leaves staff with no clear direction; 2) can be abused, and at a minimum will lead to inconsistent outcomes; and 3) does not offer or provide the applicant with clear direction or predictability. Analysis of Community Development Code 19 City of Clearwater Recommendation o Determine the specific requirements in Article 3 that apply to each use in each zoning district. It can be accomplished by: o Citing in Article 2 the specific portions of Article 3 that apply; o Including in Article 2 the specific requirements for each zoning category and use; and/or o By reorganizing Article 3 altogether. The reorganization can exchange the existing alphabetical listing of requirements in Article 3 with requirements grouped with the uses they apply to from Article 2. This regrouping may lead to some provisions being repeated in the Code, however, in return it will provide much improved clarity and ease of use. 3. Cross-Referencing The Code, especially Article 3, is inconsistent in cross-referencing other parts of the Code. Occasionally, the reference is to an entire "article" or "division," while other times a more specific reference is made to a "section." Recommendation o Change all cross-references to be as specific as possible in order to direct the user to the specific requirement or information. 4. References to Approving Entity Section 4-302 states that the "community development coordinator" approves applications when both the flow chart on the previous page and the diagram on page CD4:5 state the DRC. At a minimum, Analysis of Community Development Code 20 City of Clearwater this should be clarified, and if appropriate, given this lowest level of development application, not require that these applications be reviewed by the DRC. This will reduce time, cost, and complexity for these items. It should also be noted that the organizational chart of City staff does not include a "Community Development Coordinator," even though one is referenced in the Code. Recommendations o The approval process and the appropriate reviewing entity should be clarified, and if appropriate, given this lowest level of development application, not require that these applications be reviewed by the DRC. D. Other Code Issues 1. Miscellaneous Minor Issues Affecting the Flow of the Code There are a significant number of less important issues that were discovered while reviewing the Code that do not warrant a separate discussion on each, but taken as a whole serve to confuse the reader. Correction of these issues will improve the Code's readability and flow. They are provided in the list on the next page: Corrections and Modifications All Articles o Page numbers should be added to the directory of divisions and sections that appear at the beginning of each article. At present, the reader is required to search for an article or section page by page. Article 2. Zoning Districts o The title of Chart 2-100 on page CD2:4 is incorrectly titled "Permitted Uses." No such term exists in the article that Analysis of Community Development Code 21 City of Clearwater follows. It is suggested that the title be changed to "Use Matrix." D The numbering used to refer to the notes following Table 2- 103 on page CD2:9 for "Residential Infill Projects" and "Utility/Infrastructure Facilities" are reversed. D The term "Residential Infill" in table 2-104 on page CD2:10 should read "Residential Infill Project" to be consistent with other sections of the Code and the notes included after the table. D The note after Table 2-702 on page CD2:47 says "land use plan map amendment to institutional" when it should correctly read "future land use map amendment to Institutional. " D Notes 1 and 2 appearing after Table 2-703 on page CD2:48 can be combined. D The term "Flexibility standards" used on page CD2:84 should read "Flexibility criteria." Article 3. Development Standards D Section 3-1401.B.3.a. references a "minor amendment," but does not explain what would constitute such an amendment. Conversely, no other part of this section references a "major amendment." This section should cross-reference Section 4- 406.A. D The chart on page CD3:51 does not include a chart number as is the case in other sections. D Section 3-1404.0. uses a lower case letter for the term "division," where Section 3-1404.E. uses upper case. This inconsistency occurs frequently and can confuse the reader. D The table on page CD3:53 is not numbered or labeled. Additionally, the text in Section 3-1405 appears on page CD3:53 and states "uses which are listed below" and "listed in the Table below" when the table is actually on the previous page (CD3:52). D The term "minimum sign standards" is used in Section 3- 1807.A.2. on page CD3:70.6 and later in the same section the term "minimum standard signage" is used (on page CD3:70.7). Analysis of Community Development Code 22 City of Clearwater 1:1 The illustrations in this section are not numbered, nor are they included in the Table of Contents. 1:1 Section 3-1806 references a "development review," but it is not clear what that review entails. Also, in Section 3-1806.A.1.a. it is stated "unless otherwise approved by the community development coordinator," but there is no reference to where the community development coordinator might have authority to approve such a sign. 1:1 Section 3-1806.B. uses the phrase "comprehensive sign program application," but does not reference the section where a description of this process can be found. 1:1 Section 3-1807.C.1.a. and CA. uses inconsistent capitalization for the term" comprehensive sign program" (page CD3:70.7). 1:1 Section 3-1904.A. on page CD3:70.9 references a "thoroughfare element" of the comprehensive plan, however the City's plan only has a Transportation element. 1:1 The Table on page CD3:70.10 continues onto to the next page, but should remain on page CD3:70.10. 1:1 Section 3-2101 on page CD3:80 uses the phrase "to ensure that such uses are compatible with adjacent land uses and consistent with the city's goals and objectives." The term "adjacent land uses" should be amended to either "adjacent existing uses of land" or "adjacent future land use designations," whichever is the intent. Additionally, a specific reference should be added that will indicate where one can find the "city's goals and objectives" referenced in this section. 1:1 The Code uses a number of terms that are either unexplained in Section 3-1807 or that does not include a cross-reference. The terms include: "Comprehensive sign program" (Section 3- 1807, page CD3:70.6); "Minimum sign standards and minimum standard signage" (Section 3-1807.A.2., page CD3:70.6); "subject to flexibility criteria" (Section 3-1807.A.3., page CD3:70.7); "A comprehensive sign program shall be approved as part of a Level One or Level Two approval, as the case may be" ((Section 3- 1807B.1., page CD3:70.7); and "an integrated architectural vocabulary" ((Section 3-1807.C.1.a., page CD3:70.7). Analysis of Community Development Code 23 City of Clearwater o Include a description or explanation of items such as "comprehensive sign program" and "integrated architectural vocabulary." o Instead of stating "as the case may be" (in Section 3-1807.B.1.), be more specific with reference to the approval required for the comprehensive sign program. o Use consistent terms to describe sign standards. Article 4. Development Review and Other Procedures o Section 4-207.A. on page CD4:15 capitalizes "Community Development Coordinator" while Section 4-207.C. does not. o The chart on page 4:16 should provide a clear separation of the process on the left (i.e., staff/building permit review and approval) from the process on the right (Development Review Committee review and approval). Two separate charts may be necessary. o The second box on the flow-chart on page CD4:21 includes the phrase "Application for Development Approval." A more accurate phrase would be "Requested Action" since many of the items reviewed by the City Council are not submitted exclusively by an "applicant" and instead involve zoning and comprehensive plan text amendments, as well as Zoning Atlas and Future Land Use Plan map amendments initiated by the City. o The phrase "Level One Approvals" appears with the flow-chart on page CD4:16 and the phrase "Level Two Approvals" appears on page CD4:19 twice. The phrase "Level Three Approvals" appears on page CD4:21 three times. After these terms are amended as recommended in the previous discussions in this report, all repetitive and excessive use of these phrases should be eliminated. o The flow charts referenced in the previous bullets are helpful in explaining the process involved in each level of review. However, they should be preceded by a written explanation, especially given that they appear immediately following the division title. Analysis of Community Development Code 24 City of Clearwater III. Survey of Frequent Users To help in identifying what procedures work well and which are thought to be unnecessarily complex, burdensome, or time-consuming, a survey of frequent users, including the development industry and City staff, was conducted. This survey was also employed to help determine which development review approvals and procedures they use or are familiar with, as well as to garner suggestions for improvement if the development review process was perceived to be problematic. A copy of the survey is attached to this report (see Appendix) and was responded to by six of the thirty-three persons or firms that were sent a survey. Once the survey response deadline passed, PPC staff called or contacted each of the remaining persons listed in an attempt to improve the response rate. It should be noted that although this response rate represents a high percentage, the total number of responses should not be deemed statistically significant. In other words, although the responses may be helpful and accurate, the results may not represent the opinions of all the Code's users. The questions and their summarized responses are as follows: Ql. Rate each process you have used for how well you feel each is working to meet your overall development needs. The survey respondents rated the "Minimum Standard" development approval higher than both the "Flexible Standard" and the "Flexible Development" approval. Of course this is expected since these processes gradually become more complex moving from Minimum Standard up to Flexible Development. City Council approval (Level 3 approval for rezonings, annexations, development agreements, etc.) was rated very well, with "excellent" to "good" responses only. Also, a respondent stated that the process for approval of development agreements (Level 3 approval) was excellent. Analysis of Community Development Code 25 City of Clearwater It can be concluded from the responses to this question that the more complex processes involving site plan approval are where problems arise. Comments such as "too many engineering issues "bog down" the process" and "too much paper work." It was also stated that "many questions on [the] application are repetitive and lengthy" and that ". . . multiple planners reviewing the case and making additional comments after initial and sometimes second comments have been addressed" is a problem and that "although the flex. process works well for large-scale developments, such as Clearwater Beach development, it is too cumbersome (and expensive) for small business owners. For example, requiring full landscape plans, drainage, survey, etc. is overkill for a change in use of a small business which may need a 2' setback variance or a reduction of 2 parking spaces." Q2. Rate each process you have used for its ease of understanding, relative to obtaining final development approval, including understanding the necessary steps between submission and final approval. The survey respondents rated the "Minimum Standard" development approval higher than both the "Flexible Standard" and the "Flexible Development" approval. Again, City Council approval was rated very high, with only "excellent" to "good" responses received. Also, a respondent stated that the process for approval of development agreements (City Council approval) was excellent. The comments gleaned from the respondents to this question include that the process is "very complicated and convoluted [and] too many steps including completeness review and sufficiency review at DRC [resulting in] continuances of CDB meeting based on DRC comments." On the other hand, one respondent stated that the "steps of processing [are] very easy to understand." A middle-ground comment was that "we now have "ease of understanding" due to familiarity with the Code and experience. For newcomers to Clearwater, it is too difficult to understand." Analysis of Community Development Code 26 City of Clearwater Q3. Rate each process you have used with respect to the appropriate level of submission requirements (e.g., applications, affidavits, surveys, site plans, studies, etc). The survey respondents rated the level of submission requirements for the "Minimum Standard" development approval higher than both the "Flexible Standard" and the "Flexible Development" approval. Again, City Council approval was rated very high, with mostly" excellent" and two "good" responses received. However, some of the written comments received from the respondents rating this item in the "fair" to "poor" columns were that" too much information [is needed] on plans - full construction plans, arborist report, parking study, etc." This respondent went on to say "15 copies of everything with each submittal is ridiculous." They felt that schematics would meet the need. Another respondent said that there was "too much information required - too many sets." A similar comment from the previous question was written regarding the Flexible Development approval process in that the submission requirements were" appropriate for large-scale redevelopment, [but that) too much is required for smaller projects." Q4. Rate each approval process you have used with respect to the timeliness of development approval. The survey respondents did not appear to be as satisfied with the timeliness of the development approval process. Even though one respondent was very happy with the City Council approval process, there were many more responses in the "fair" category for all three types of approval, with one "poor" for the Flexible Development process. The written comments received for this question are helpful in explaining the responses discussed above. One respondent stated that "the submission/DRC/CDB timeline is appropriate; however we have in the past had problems with not receiving all comments at one time or had Analysis of Community Development Code 27 City of Clearwater advertising problems that resulted in delays. As for flex. standard, the process takes too long because it does not adhere to the regular schedule since there are no precise deadlines." Q5. Provide an estimation of the number of staff persons and departments you are in contact with for each process, as well as how many meetings (both with the staff and various boards) you or your development team must attend, and the number of required visits to City Hall. As expected for this question, the responses were that more staff was interacted with for the more complex Flexible Standard and Flexible Development applications, from as few as four to as many as ten. This was in conjunction with what seemed to be an excessive number of six to eight visits by one respondent, including 2 or 3 meetings on each application at the staff level before going to the COB meeting. Some good written comments were received such as "the submittal process has been improved by bringing in the applications and giving approximately one week to complete them if incomplete." Also, another stated, "it is great having staff available." The last written response was that "[too] many individuals [are] involved in DRC process." Q6. If you answered Q5, rate the quality of the service or assistance you received. Staff responsiveness, accuracy, professionalism, knowledge, and helpfulness were rated "excellent" to "good" by the majority of respondents to this question. Only one "poor" was registered for responsIveness. Only one written comment was received and that was that "they [staffJ are always in meetings. Some tend to be obstructionist with their interpretation of the Code." This same respondent rated staff for their "helpfulness" as "fair" and their "responsiveness" as "poor." Analysis of Community Development Code 28 City of Clearwater Q7. Rate each approval process application for its overall level of complexity. This question required that the respondent write in the type of application form they were familiar with. From the responses it appeared as though the Flexible Standard, and Comprehensive Infill applications were the most complex with them being rated no better than "fair." Annexations, comprehensive plan amendments, and rezonings (all reviewed by the City Council) were rated at "excellent (easy to understand)." Written comments received state that the "applications are too lengthy and require too much information" that "some of the questions are too convoluted and are not specific as to details" and that there are "too many different application forms [and that] they are all similar and all require too much information." Q8. List the title of the article or section of the Community Development Code that you use most often and then rate its complexity. Only three of the surveys received showed responses to this question. Article 2 and 3 of the Code were rated as "fair" relative to their complexity. One respondent stated that they used the whole Code and that "the lay-out... is easy to use. The specific requirements/categories of each district - minimum/standardlflex - are difficult for most people to understand. Even after Code review, we often need staff's interpretation." Q9. Next to the form of contact below, please give the percentage of time you use each and then rate the response you received (i.e., how well each of these forms of contact met your needs or answered your questions). Use N/A if this does not apply to you. The responses to this question ranged from "good" for walk-ins, telephone, and email contact to three "excellent" marks for the Analysis of Community Development Code 29 City of Clearwater website. Telephone contact did however receive two "fairs" and one "poor." Written comments included that "the wait is sometimes long on walk-in visits. Phone response has improved in the last few months. Phone response is excellent by the planners. Zoning desk call-back usually takes too long." QI0. Rate the timeliness of the response using each form of contact. Use N/A if this does not apply to you. Most responses to this question rated the City's timeliness of response as "good", however three were in the "poor (extensive delay)" category for telephone contact. Written comments further emphasize the problem with telephone response: "mostly engineering and sometimes planners not returning phone calls (sometimes at all)" and "they are in meetings too often and short of staff" Qll. Have you ever accessed the MyClearwater.com web site? Q12. If you answered "yes" to Qll, rate the characteristics of the . web site relative to development approval (e.g., obtaining development approval information and Code requirements). All survey respondents said that they have accessed the City's website and they rated the site "good," with five responses in the "excellent" column, and two "fair" responses, one rating how helpful the links are and one the site's ease of navigation. The only written comment was that the site was "one of the best - have used many city webs - this site contains all the right information." Analysis of Community Development Code 30 City of Clearwater Q13. Are there different ways to communicate with you concerning development approval processes, development status, and other information that would be more beneficial or convenient to you? There were only two responses to this question. One stated, "Posting everything on-line is great [and that they] love the e-mails." The second suggested that an e-mail or letter response would be beneficial. Q14. Are there any suggestions that you have concerning how the process can be improved with respect to clarity, ease of use, process steps, level of complexity or any other areas that you may feel would benefit the development approval process (attach extra sheets if necessary)? Suggestions to benefit the development approval process included: "Reduce the number of copies, redevelop the applications [since they are] too long, [add] more planners to answer questions, [and there is a need for a] longer turn-around time for resubmittals;" "Streamline the required items on the applications (particularly for CDB items). They do not need (nor understand) full engineering drawings to approve a height variance, or parking variance. After CDB approval the applicant can submit full construction drawings if the variance was d " approve .... "With any process, people make it happen. Making sure people return phone calls in a timely manner; are qualified to give you answers the first time and not go back to change their minds; understand the Code top to bottom; give each meeting (BPRC, DRC, CDB, etc.) the equal amount of attention - don't push people out of a BPRC (Building Plans Review Committee) meeting just because their 15 minutes are up (this process needs the most improvement and attention)." Analysis of Community Development Code 31 City of Clearwater ~- "Downloadable PDF files of [the] Code would suit me better than Municode.com. Submittal of PDF drawings in lieu of paper would be nice. (My credentials are available on the state website, and checking there may be better than relying on signing and sealing) Review comments could be posted as PDF too." "Revise the Code to allow for administrative review of minor "variances" so that small business owners or homeowners do not have to go through the Compo Infill process. Assign one staff member to Compo Sign applications and separate that process from Compo Infill development review process. More planning staff are needed to accommodate the current volume of applications. " Q15. Please let us know what parts of the development approval process work well, or that need small adjustments to work well, so as to ultimately meet your needs (attach extra sheets if necessary). Identification of which parts of the process work well, as well as additional comments that would benefit the development approval process included: "BPRC meetings are great, but should be longer. DRC meetings should have all appropriate staff members attend. " "Get staff comments to applicant two days prior to DRC so we could respond at DRC while everyone is at the meeting." "Assigning one planner to a project and having that planner review the application for completeness, then notifying the applicant and giving an opportunity to complete the application is working well. However, some of the requirements are too inflexible and should be judged on a case-by-case basis. " These responses are informative, and used by themselves, can in fact be considered recommendations that the City can consider, where appropriate. The study conducted does not determine whether or not the Analysis of Community Development Code 32 City of Clearwater problems identified are valid, but they do provide, in combination with the other components of this evaluation, a sense of where and how the review process can be improved. Analysis of Community Development Code 33 City of Clearwater 3LJ IV. Comparison with Other Communities As part of the assessment of Clearwater's development review process we were tasked with conducting a comparison of the process with others in the area and around the country. The local governments that we studied include: . Gainesville, FL . Sarasota, FL . Pinellas County, FL . Portage, MI . Clark County, W A We will briefly discuss each of these communities' processes in the sections to follow, with the intent of identifying the best practices employed by other communities and their potential application to Clearwater. A. Gainesville, Florida Their Process - The length and steps involved in City of Gainesville's development review process varies according to the proposed development's intensity or amount of the parcel proposed to be improved. Regardless of the level of review, the process requires that the applicant attend a "pre-application conference," also referred to on the City's web site as the "First Step." The First Step Center is set up as a "convenient, one-stop location where business owners, developers, and other interested person receive development and permitting information from several city departments at one time." The second stage of the review process involves a determination of the level of review that will be applied to the development request, based on criteria in the Code. This determination will result in an application being subject to one of the following: Analysis of Community Development Code 35 City of Clearwater . Rapid Review; . Minor Review; . Intermediate Review; or . Major Review. Rapid and Minor Review applications are reviewed and approved by staff and do not require neighborhood meetings or notice to the public. Again, they do require a First Step Center appointment (pre- application conference). An optional "Concept Plan Review" fits in-between the second stage and third in the process. This is "provided in order for the applicant to receive public input and staff comments on a concept for development prior to the preparation of detailed plans and data." Major Reviews are encouraged to go through this step, while "Intermediate developments need not be submitted to concept review, but... may be used at the option of the developer." Further, both the staff and the Development Review Board are designated to comment at this Concept Review. The higher-level Intermediate and Major Reviews require both a "Preliminary" and a "Final" development plan approval. The Preliminary approval must be reviewed by the "Technical Review Committee" made of various members of the city staff, and then must be heard by the "Development Review Board," which conducts a quasi-judicial style hearing. Only a subdivision plat goes on to the City Council after this step. The following flow charts summarize the City of Gainesville's development review process. It should be noted that staff review in Step 2 of the Rapid Review process does not appear in the City's Code, but is assumed to be the approval stage. Also, the neighborhood workshop listed in Step 2 for the Intermediate and Major Review was included on the City's web site, but does not appear as a requirement in their Code. Analysis of Community Development Code 36 City of Clearwater Ra id and Minor Reviews Step 1 "First Step" lication Conference) I Step 2 Staff Review fOri/wi stnff npprovnl/dcninl . n Intermediate and Ma' or Reviews Step 1 "First Step" lication Conference) I Step 2 hborhood W orksho I Step 3 Staff Review forlllnl, stnff rccollllllclldntiolls I Step 5 Staff Review (Final Oevelo ment Plan) What's Useful - The City of Gainesville's "First Step Process" may benefit Clearwater's development community, especially those that are new to the process. This step allows all applicants to garner important information from knowledgeable staff members at one place and time, as opposed to attempting to contact each affected department individually to obtain necessary information on nearby utilities, drainage issues, or other issues that may affect the proposed development. As seen later in this report, Pinellas County offers a similar (optional) service that has proven beneficial to the public. Analysis of Community Development Code 37 City of Clearwater The City of Clearwater has a similar process called the Building Plans Review Committee, or BPRC, but this is not a required step, nor is it web site oriented or tied to web site information as is the case for Gainesville. Second, Gainesville's process has a preliminary and final site plan approval process whereby Clearwater does not. As suggested in section A.I of this report the City may benefit from bifurcating the site plan submission requirements, with some of the more detailed plan items being submitted to the building permit or construction drawing stage of the process as opposed to the Development Review Committee or Community Development Board approval stages. Other items from the City of Gainesville's process that could benefit the City of Clearwater are not necessarily found in their Code, but are informational items that are based on their Code and that appear on the City's web site at http://cityofgainesville.org/comdev/plan/ currplan.shtml. These include easily accessed development process information ("Guide to the Development Review Process"), contact information ("Contact the Current Planning Staff"), a flow chart for the steps involved ("Flow chart"), and application forms ("Online Forms") via the web. Otherwise, a comparison of the two processes reveals that the City of Clearwater's has fewer steps involved. The City of Clearwater requires many uses to be reviewed only by staff, and under a worst- case scenario (most number of steps) a review could involve staff and the Community Development Board, with two steps total. Also, the City of Clearwater bases the level of review on the nature of the use involved rather than intensity of development or the amount of improvements proposed on the parcel. Analysis of Community Development Code 38 City of Clearwater B. Sarasota, Florida Their Process - Similar to the City of Gainesville, the length and steps involved in City's development review process varies according to the type of application involved. Regardless of the level of review, the process recommends that the applicant attend a "pre-application conference." For the purposes of this report we concentrate on site plans, conditional use approvals, and variances, all of which are covered in the City of Clearwater's Level One and Level Two approval processes and the three tiers of uses allowed in each zoning category. The Development Review Committee, made up of staff members, reviews each application (with the exception of certain site plans and variances), and makes a recommendation to the Planning Board. Then, either the Planning Board makes a final decision, or the City Council makes a final decision based upon the Planning Board's recommendation, depending on the type of development requested. The Board of Adjustment reviews variance applications, and site plans in the downtown district are approved by the Planning and Redevelopment Department. Analysis of Community Development Code 39 City of Clearwater run I The process for the listed development applications is as follows: Minor Conditional Uses Site Plan Step 1 "D I t R' C "ttee" . reco lJ/ lJ/ end at ion pre pa red .fiJI' Planning Board I Step 2 for Minor Conditional Uses hborhood W orksho " I Step 2 for Site Plans Step 3 for Minor Conditional Uses "PI B d" . . Qllasi-jlldiciallzearing, approval or den ial Major Conditional Uses Site Plan (G Zone) Step 1 "D I t R C . tt " . recoil 1 lJ/e n d a t ion p repa red for Planning Boord I Step 2 for Major Conditional Uses "Nei hborhood Worksho " I Step 2 for Site Plans (G Zone) Step 3 for Major Conditional Uses "PI B d" . . Qllosi-jlldiciallzl'aring and reco lJ/ lJ/en do t io n I Step 3 for Site Plans Step 4 for Major Conditional Uses "Ci Commission" I Step 4 for Site Plans Step 5 for Major Conditional Uses Construction Drawin s Similar to the City of Clearwater, the City of Sarasota's Code allows administrative approval of site plans for a number of items, some of which could be deemed minor in nature. The City of Clearwater also allows administrative approval of certain site plans that are significant in nature. Analysis of Community Development Code 40 City of Clearwater What's Useful - The City of Sarasota's Codebook sections pertaining to development review procedures are geared to the particular use requested or the type of approval required. This format could be used in the reorganization of Article 3 in Clearwater's Code. Additionally, although a minor feature, Sarasota's Codebook includes the starting section number in a header on left hand pages and the final section on the page in the header on the right hand page. This is similar to what might be found in a dictionary and helps the reader locate sections easier. Otherwise, a comparison of the two processes reveals that the City of Clearwater's has fewer steps involved, requiring many uses to be reviewed only by staff, and under a worst-case scenario a review could involve staff and the Community Development Board, with two steps total. Also, the City of Clearwater has eliminated the process for variances before a Board of Adjustment, with the Flexible Standard Development and Flexible Development applications having to meet performance based criteria, or specific guidelines, to earn flexibility with respect to setbacks, height, etc., as opposed to having to prove "hardship" with variance applications. Other items from the City of Sarasota's process that could benefit the City of Clearwater4 are not necessarily found in their Code, but are informational items that are based on their Code and that appear on the City's web site at www.sarasotagov.com/Planning/Planning Home/PlanningHP.html. These include: . Contacting staff · Organizational chart . Planning Department description . Advisory Boards · Downtown Code . Zoning Information · Development Review 4 Note that some of these items can be found on the City of Clearwater's website, but are not at all easy to find. Analysis of Community Development Code 41 City of Clearwater This list does not fully represent what is available on their website, which includes many more resources. What is especially helpful is the link called "Front Counter" that accesses all needed information - no need to open numerous pages in the hope of getting the information you need. C. Portage, Michigan An International City Manager's Association (lCMA) study "Streamlining Development and Building Permitting" included the City of Portage, Michigan, as a case study. The ICMA study stated: "when government permitting takes too long or is too cumbersome and complex, the developers and builders predictably lodge complaints with elected officials on city councils or county boards, who, in turn, pressure professional staffs to reform and restructure the process." It reviewed the processes employed in nine communities across the country with successful track records in reforming their permitting processes. Their Process - It was concluded that the City of Portage's development review process, relative to the steps and reviewing entities involved, is not remarkable, however they receive praise for their "one-stop system." This revised process focused all applications and communications on one office, as opposed to the former system of requiring the developer to obtain approvals from various separate departments. Portage is also praised for adding a pre-application meeting available to all developers. They found that these meetings helped cut down on wasted time and effort. Although the ICMA study cites Portage's web site as featuring online information about permits covering electrical, plumbing, mechanical, and residential and commercial buildings, a review of the site finds that much of the information is hard to find and somewhat incomplete. They do have a "permits" page, but no information regarding their review process, boards, or types of approvals needed for residential or non-residential development. Analysis of Community Development Code 42 City of Clearwater It's only inadvertently, through a review of their fee schedule, that one can determine what types of applications are necessary. These comments are not intended as a criticism of Portage, but rather to highlight the differences between the City of Clearwater's process, including information available to the public, and the processes of other communities. What's Useful - Portage has installed an online system for making building permit payments by credit card (http://www.portagemi.com/govemment/online payments.asp). This has eased time pressures on city staff and would appear to make it much easier for the development community to pay for permits by not requiring them to appear at City Hall to carry out this task. Although this system is for building permits as opposed to development applications, there may be some use of this service with development applications. Also, as stated previously, their "one-stop system" of development review is of note and deserves merit. D. Clark County, Washington Their Process - Clark County's code was not available for purchase or review on-line as it was in the process of re-codification. The only available on-line version was the former code that did not contain new provisions that could benefit this study. However, a good summary of their process is included in the lCMA report referenced earlier. This summary has been used for this report on Clearwater's development review process. After a performance audit conducted by the Clark County Department of Community Development, with the assistance a private consultant, Citygate Associates, a list of ideas to improve their development review process was developed. The program for Analysis of Community Development Code 43 City of Clearwater change "included several ideas that seemed in some instances to be simple, but have proved to be highly effective:" . Calls to be returned within 24 hours . An end to file loss . Analysis and change in the cost and fee structure . Establishment of an ombudsman . Increased use of appropriate technology . Staff education about the needs of the private sector . A point of sale permit system for small-scale applications The work completed by the PPC for the City of Clearwater does not delve into file management, costs or fee structures, or payment systems, but the other four items are relevant and should be part of the discussion in this report. o Returning Calls - A strict policy of returning phone calls from developers or permit applicants within 24 hours was put into place in Clark County. Staff members were to keep detailed phone logs so they could be held accountable. They experienced 95% compliance within 1 year, and 97% by the year 2005. While problems with respect to returning phone calls was an issue brought up in the Frequent Users Survey conducted as part of this analysis, it's important to note that this report does not make a recommendation regarding holding employees "accountable" through the use of phone logs. Rather, instituting the 24-hour returned phone call policy is a great idea, but it should be coupled with the keeping of a log in order to ensure that consistent information is offered to applicants, and to recreate conversations at a later date, if necessary. o Ombudsman - While the City has one staff member from the Community Development Department responsible for an Analysis of Community Development Code 44 City of Clearwater individual application for development approval, these applications are still required to be reviewed by a number of staff from various departments, as well as the Community Development Board in some instances. During this complex review process an ombudsman can prove helpful. The City of Clearwater assigns one staff member from the Community Development department to handle each case, however they are not tasked with addressing questions or relaying information that pertains to other departments (e.g., Engineering, Public Works, or Traffic Operations). If problems arise from these other departments the applicant must deal directly with the objecting department, as opposed to contacting their designated Community Development staff person to resolve the issue. Clark County hired the ombudsman as a full time staff member, working on behalf of permit applicants and, as it later evolved, on behalf of neighborhoods. This person was "given the power to intercede in the permitting process to help rectify any specific problems, and if the ombudsman identified any recurring pattern or problems over several cases" they were authorized "to try to find a permanent solution." The position of ombudsman may prove helpful to the City, but it is cautioned that this position should not be created, nor should it evolve to be a position that argues against standards and requirements on behalf of the applicant. The direction given to the person in this position should be very clear and should include ensuring that the applicant understands the review process, steps, and requirements, and also ensuring that the application moves through the process as intended. Any inadvertent breaks or disruptions in the schedule can be identified quickly by the person in this position and resolved well in advance of a major problem being created for the applicant that would generate complaints. Analysis of Community Development Code 45 City of Clearwater "'I11III o Technology Use - "Use of the Internet has probably had the most impact [on Clark County], however, because a range of interested parties - developers, realtors, attorneys, contractors, and title companies - can now access vital information online. Any of these parties can log on and find out exactly where applications are and who is handling them at what stage. Not only is this a step forward for the applicants and those who support them, but this use of technology saves innumerable work hours for the department staff since they no longer have to field call after call requiring them to dispense the same information over and over." As seen in the discussion regarding the cities of Gainesville, Portage, and Sarasota, the web sites used offer a similar wide array of information to the user. Even though one survey respondent was pleased with Clearwater's site, the City of Clearwater's web site does not offer enough information in an organized and easily obtained manner.S Contact information is hard to find and when it is discovered it is too general. There is no way to track the status of an application for development approval (note: one can access information regarding individual building permits). A list of forms and applications can be accessed, but without any explanation to guide the user to the right one to use, this page is less useful. 5 The City of Clearwater's website offers email contact with staff, but due to a "contact error" that continues to appear (note: this error has been present for the analysis period) you cannot accomplish this. A "citizen's feedback form" is also offered, but no direct email contact with the staff of the Community Development Department is offered here either. Also, there is not a list of staff available on the website, either listing phone numbers or email addresses. On the City of Clearwater's website there are almost 90 items that are available on the page that is titled "Applications and Forms" however they are not organized in a way that guides the user. Some of the items on this page are not in fact forms or applications, but rather include other information that could be included in other website pages. Also, many building permit items are included on this page mixed in with development approval application requirements and information. Since there are so many available options and the building permit process is so different than the development review process, these should be on a different page. In all cases, an explanation of how to use each form or application or what they are used for should be included. Analysis of Community Development Code 46 City of Clearwater D Staff Education - Clark County found it beneficial to involve staff members in regularly attending seminars taught by residential builders, commercial developers, engineers, bankers, and architects. "The people from the private side explained their roles in detail to the departmental staff, with the goal of sensitizing them to the concerns of private enterprise in the permitting process." This is not to say that the City's staff is insensitive to the needs of their applicant's, but only to suggest that they may benefit from regular interaction with them at a minimum. It may also help them gain an appreciation and understanding of the needs and concerns of the private sector. E. Pinellas County, Florida Their Process Pinellas County approves site plans administratively, unless they are associated with a Special Exception or Conditional Use, both of which involve the approval of a use that requires more scrutiny or discussion by either the Board of Adjustment or the Board of County Commissioners. It should be noted however, that the site plans accompanying Special Exceptions and Conditional Uses are not required to be as detailed as those that are used to receive approval to commence actual site construction. In other words, schematic or conceptual plans can be used to explain to the respective boards what is proposed or to address concerns that are associated with getting a particular use approved. More detailed plans used to gain a final building permit, whether associated with a Special Exception, Conditional Use, or not must be approved by the County's technical staff, with final signature received from the County Administrator. In contrast, the City of Clearwater requires that very detailed and fully engineered site plans be submitted for site development, regardless of the use involved and regardless of the use being approved by the Development Review Committee (DRC) or the Analysis of Community Development Code 47 City of Clearwater DRC and the Community Development Board. That being said, the diagram on the page 50 shows the County's development approval process for detailed, administratively approved site plans on the left, and in the center and right, the processes used for Special Exceptions and Conditional Uses, with administrative approval of detailed site plans, if required, occurring at the end of the board approval process. There are two main reasons the County only requires a schematic or conceptual site plan for these two use approval processes. First, the boards involved require only enough information to ensure that the impacts associated with the use will be addressed. They are not tasked with ensuring compliance with site development regulations such as stormwater drainage or sanitary sewage disposal requirements, but must look at development in a broader manner by ensuring for example that surrounding uses and areas are properly buffered from the proposed use or that parking areas are adequately provided and situated. Second, should the requested Special Exception or Conditional Use be denied, the applicant has not expended the considerable time, effort, and cost associated with the completion of a site plan that is fully engineered and that addresses all development regulations. Analysis of Community Development Code 48 City of Clearwater Site Plan A roval Step 1 Pre-Application Conference (0 tional) I Step 2 Preliminary Site Plan Review ( ti 1) I rfvifw llY staIf with option to l1lodiflf I Step 3 Administrative Direct Final Site Plan Review approval or dfnial (with option to lI/od~f1f) I Step 4 Administrative Construction Drawing Review approval or dOlial (with option to lI/od~fy) S ecial Exce tions Step 1 (only step) Board of Adjustment Qunsi-judicial hfaring and rfcol/lnlfndationji)}' approvnl or dfninl Conditional Uses Step 1 Examiner's Hearing nd III ill ist I't] t iZ1f staff's jimllnl review I Step 2 Board of County Commissioners approval or deninl What's Useful - There are a number of features to the County's process that could benefit the City of Clearwater. They have completed an extensive evaluation of their development review process, including peer and development industry input and the Analysis of Community Development Code 49 City of Clearwater practices put in place have been working well for a number of years now, with adjustments being made as necessary. o Process Evaluation - One of the important features of the County's process is the constant evaluation of the performance of their system. Regular reviews of data regarding such things as average time of site plan approval (25 days) are undertaken to ensure that the process is running smoothly. o Single Point of Contact - Another feature that the County employs, similar to Clark County, W A, is to have one point of contact for the development community. This staff person handles all calls and follow-up comments from other departments for development applications. It requires a staff member familiar with all the various disciplines involved from the County, and someone that can properly express the comments from other departments to the applicant. o Pre-Application Meeting - This feature of the County's process appears to be very helpful to the development community, but it is optional. Every Tuesday and Thursday appointments at one-hour intervals are scheduled for potential development approval applicants. At these meetings, held in the Development Review Conference Room, a representative from each department in the County involved in site development review is in attendance. In addition, a staff member from the Southwest Florida Water Management District is in attendance to offer information and technical assistance with respect to stormwater drainage requirements. All County professional staff involved meets with applicants to give input and guidance concerning the various specific requirements of each department, and as the requirements apply to the site in question. Also, available to and very handy to all involved, is the County's graphic information Analysis of Community Development Code 50 City of Clearwater system, Property Appraiser's database, and other site and area data - all displayed on a large screen in the conference room. This process allows the developer to gather data and preliminary comments early in the development process, may help to avoid costly mistakes in engineering site plans, and informs the applicant of other requirements that must be met before they can move forward. For example, the desired development might not be in the proper zoning category or it may need a Special Exception or Conditional Use approval before site plan approval. o Schematic or Conceptual Site Plans - The County will accept schematic or conceptual site plans as part of their Special Exception or Conditional Use process. If the use is ultimately approved by the Board of Adjustment (Special Exceptions) or the Board of County Commissioners (Conditional Uses) then a detailed site plan can be submitted and reviewed by staff (see column one). This feature of their process allows applicants to avoid costly investments in engineered site plans that may eventually need major modification, or if the use were not approved, that would have been a waste of time, money, and effort. Analysis of Community Development Code 51 City of Clearwater Analysis of Community Development Code 52 City of Clearwater v. Summary and Recommendations The thorough analysis of the City of Clearwater's Code has not identified any highly problematic issues, but has found a few significant problems, as well as numerous issues that lack clarity and precision in the development review process and can result in unnecessary confusion, delay, and cost. Following the recommendations provided, coupled with the useful techniques and provisions that are employed by the five other local governments reviewed, the City may improve their process. Additionally, the survey of frequent users was helpful in identifying areas in the Code as well as processes surrounding the Code that could be improved upon. This surveying process could be expanded to more individuals and conducted on a regular basis to garner more input and to allow the development community to express their ideas and concerns. Finally, it should be noted that during our analysis, with minor exceptions, there were positive statements provided concerning the City of Clearwater staff's handling of the development review process, as well positive comments on the process itself. Given the right tools, adequate staffing levels, and improved processes, staff can be counted on to ensure that the process runs smoothly, is efficient, and is administered fairly. One item that is alluded to in the previous sentence, was written about in the frequent user's survey, and was heard throughout our work with the City, was that present staffing levels should be reviewed to assure that staffing levels and expertise is adequate given the amount of development activity in the city and the complexity of the development review process. However, the scope of work for this study did not include the evaluation of staffing levels. A summary of the major conclusions is as follows. For additional information on each item, please refer to three sections in the body of this report. Analysis of Community Development Code 53 City of Clearwater o Code Process o Reduce the requirement for fully engineered site plans be submitted to gain approval from the Development Review Committee and Community Development Board and defer the submission of those more detailed site plan items to a step that would occur after approval (either with the building permit or construction drawing). In the place of a fully engineered site plan consider allowing conceptual or schematic plans to be submitted. o Establish time frames for review/approval that consider the potential for overlap with other applications. o Code Requirements o Organize Article 3 in a way that allows the development community and staff to locate the exact requirements that pertain to a particular development application. o Provide cross-references that are more specific and that are used in a consistent fashion throughout the Code. o Reorganize Article 4 so that the requirements for development applications are made clear. o Eliminate unnecessary application requirements (both as listed in the Code and on the attachments to development application forms), especially those that are not matched to the level of development intensity or use. Eliminate redundant or repetitive requirements, clarify requirements that are not specific, and eliminate unnecessary items. o Review each use relative to where they fit in the three development applications (Minimum Standard, Flexible Standard, and Flexible) based on their level of intensity or impact upon an area and determine if any of the uses can be categorized into a lower level review process. o Review the requirement that 15 sets of each submission package be provided by the applicant at three separate stages associated with most of the review/approval processes Analysis of Community Development Code 54 City of Clearwater (resulting in 45 copies of the submission package being provided by the applicant). a Clarify the requirements relative to subdivision platting. D Code Terminology a Replace the variety of terms that are used to refer to uses allowed, their associated standards and criteria, and approval processes (e.g., Flexible Standard Development and Permitted Uses: Level One). a Eliminate the current use of the term "Level Three Approvals" to describe what are actually legislative actions by the City Council and are distinct from the development approval applications and processes. a Clarify terminology and referencing to the proper approval entity. D Code Management a Publish specific time periods for the reVIew and approval process and place these in a development handbook available on line. a Evaluate the timing involved in development application review periods relative to the burden this places on staff workload. a Ensure that all staff comments are received by the applicant in a timely manner and attempt to reduce the number of comments that are received after the applicant has addressed initial or secondary comments. a Attempt to coordinate staff comments and review processes in such a way as to reduce the number of visits an applicant must make to City Hall. a Improve responses via telephone and email so that some visits to City Hall, including "walk-ins," are less necessary. a Consider posting the Code on line in PDF format, or other easily used format, as opposed to having to rely on the more Analysis of Community Development Code 55 City of Clearwater difficult to use version of the Code available on Municode's website. o Other Items o Correct the miscellaneous minor issues identified that have a negative affect on the flow of the Code. o Review the summary of responses and individual comments in the Frequent User's Survey provided to determine which of these can be acted upon (as summarized below): · Reduce the number of engineering issues required for initial approval; · Eliminate repetitive application requirements and re- evaluate the overall number of different applications; · Review the "completeness" and "review" steps in the ORC process to determine if two separate steps are necessary; · Re-evaluate the number of copies needed for development application packages; · Improve zoning desk call-back response and ensure that all calls are returned in a timely manner; · Continue using email to communicate with applicants; · Evaluate the need for a longer turn-around time for resubmissions; · Consider allowing submission of some drawings/plans as POFs via email to reduce the need for visits to City Hall; · Consider getting staff comments to the applicant prior to ORC meetings; and · Ensure that all appropriate ORC attendance at BPRC meetings. lengthening the BPRC meeting time. members are in Also, consider Analysis of Community Development Code 56 City of Clearwater o Continue the regular process by which to evaluate the Code from the user's perspective (e.g., the City's Frequent Users Group). o Review the "What's Useful" sections of this report for each community evaluated and implement them as appropriate (as summarized below): ~ Gainesville . "First Step Process" . Highly informative and useful web site ~ Sarasota . Organization of their development application requirements that are geared towards a particular use requested . Page numbering and header format . Excellent website with its link to their "Front Counter" ~ Portage, Michigan . Online payment system ~ Clark County, Washington . Procedures adopted for return phone calls (can be used for email too) . Staff position of "ombudsman" . Helpful and easy to navigate website . Staff attendance at seminars given by the development community, with interaction that benefits all ~ Pinellas County . Regular evaluation of the performance of their development approval process . Single point of contact for the community (for individual applications) . Innovative way that they conduct their pre- application meeting . Acceptance of schematic or conceptual site plans development development Analysis of Community Development Code 57 City of Clearwater Analysis of Community Development Code 58 City of Clearwater VI. Illustrative Implementation Schedule A. Review Responses and Comments in the Frequent User's Survey Re: Determine Which Can Be Acted U on B. Update Code Education/Assistance Tools - Web site - Handbook - Code Posting Online as PDF Phase II Major Tasks C. Revise Application (Submission) Requirements Consistent with Level for I, 2, and 3 Uses, Including Adjustment of Site Plan Submission Requirements, as Determined Appropriate D. Differentiate Between Plan Requirements at DRC and Construction Drawing/Building Permit Sta e E. Miscellaneous Edit/Format Revisions F. Establish Regular Process to Evaluate Code From User's Pers ective Analysis of Community Development Code 59 Phase III G. Clarify Terminology Re: Level 1/ 2/ and 3 Uses and Legislative Actions H. Organize Article 3 Requirements Re: Specific Applicability I. Adjust Levell, 2, and 3 Uses as Determined Appropriate J. Implement Best Code Management Practices - Ombudsman - Tracking - Phone/Email Contact - Staff Education City of Clearwater Note that the items in Phase I, II, and III are each projected to take approximately 6 months - 4 months to prepare/revise and 2 months to effectuate. For example, Code amendments initiated in Phase II will require public input and hearings that are projected to conclude by December 2006, while Phase III would get underway during the same time that the public hearing/adoption process for Phase II is being carried out. Therefore, Phases II and III are expected to be initiated when the previous Phase its being finalized. Analysis of Community Development Code 60 City of Clearwater Appendix Frequent U ser' s Survey Analysis of Community Development Code 61 City of Clearwater (\...0~.~)') \ ;).I,J-cF-:) ~re~.~ Development Community Survey RE: Clearwater's Development Review Processes Q1. Rate each process you have used for how well you feel each is working to meet your overall development needs. Process Excellent Good Fair Poor Level 1 (staff approval) Minimum Standard Flexible Standard Level 2 (Community Development Board approval) Flexible Development Level 3 (City Commission approval) Annexation Future Land Use Plan Map amendment Rezoning Other - Please explain or provide any extra comments you may have: Q2. Rate each process you have used for its ease of understanding, relative to obtaining final development approval, including understanding the necessary steps between submission and final approval. Process (with final approval stage) Excellent Good Fair Poor Level 1 (staff approval) Minimum Standard Flexible Standard Level 2 (Community Development Board approval) Flexible Development Level 3 (City Commission approval) Annexation Future Land Use Plan Map amendment Rezoning Other - Please explain or provide any extra comments you may have: Q3. Rate each process you have used with respect to the approoriate level of submission requirements (e.g., applications, affidavits, surveys, site plans, studies, etc). Process (with final approval stage) Excellent Good Fair Poor Level 1 (staff approval) Minimum Standard Flexible Standard Level 2 (Community Development Board approval) Flexible Development Level 3 (City Commission approval) Annexation Future Land Use Plan Map amendment Rezoning Other - Please explain or provide any extra comments you may have: Q4. Rate each approval process you have used with respect to the timeliness of develooment approval. Process (with final approval stage) Excellent Good Fair Poor Level 1 (staff approval) Minimum Standard Flexible Standard Level 2 (Community Development Board approval) Flexible Development Level 3 (City Commission approval) Annexation Future Land Use Plan Map amendment Rezoning Other - Please explain or provide any extra comments you may have: Q5. Provide an estimation of the number of staff persons and departments you are in contact with for each process, as well as how many meetings (both with the staff and various boards) you or your development team must attend, and the number of required visits to City Hall. Process (with final approval stage) Persons Meetings Visits Level 1 (staff approval) Minimum Standard Flexible Standard Level 2 (Community Development Board approval) Flexible Development Level 3 (City Commission approval) Annexation Future Land Use Plan Map amendment Rezoning Other - Please explain or provide any extra comments you may have: Q6. If you answered Q5, rate the quality of the service or assistance you received. Quality Excellent Good Fair Poor Responsiveness Accuracy Professionalism Staff knowledge Helpfulness Please explain or provide any extra comments you may have: Q7. Rate each approval process application for its overall level of complexity. Excellent Poor Application Form (easy to Good Fair (difficult to understand) understand) Please explain or provide any extra comments you may have: Q8. List the title of the article or section of the Community Development Code that you use most often and then rate its complexity. Excellent Poor Article or Section (easy to Good Fair (difficult to understand) understand) Please explain or provide any extra comments you may have: Q9. Next to the form of contact below, please give the percentage of time you use each and then rate the response you received (i.e., how well each of these forms of contact met your needs or answered your questions). Use N/A if this does not apply to you. Form of Contact Percentage Excellent Good Fair Poor Walk-in Telephone Email Fax Web site Other - Please explain or provide any extra comments you may have: Q 1 O. Rate the timeliness of the response using each form of contact. Use N/ A if this does not apply to you. Excellent Poor Form of Contact (answered Good Fair (extensive immediately) delay) Walk-in Telephone Email Fax Other - Please explain or provide any extra comments you may have: Ql1. Have you ever accessed the MyClearwater.com web site? YesD NoD Q12. If you answered "yes" to Qll, rate the characteristics of the web site relative to development approval (e.g., obtaining development approval information and Code requirements) . Characteristics Excellent Good Fair Poor Ease of use Information usefulness Content is up-to-date Links are helpful Ease of navigation Your suggestions for web site improvements: Q13. Are there different ways to communicate with you concerning development approval processes, development status, and other information that would be more beneficial or convenient to you? Q14. Are there any suggestions that you have concerning how the process can be improved with respect to clarity, ease of use, process steps, level of complexity or any other areas that you may feel would benefit the development approval process (attach extra sheets if necessary)? Q15. Please let us know what parts of the development approval process work well, or that need small adjustments to work well, so as to ultimately meet your needs (attach extra sheets if necessary). ANALYSIS OF COMMUNITY DEVELOPMENT CODE City of Clearwater ~Clearwater 0~ Draft Prepared by the staff of the Pinellas Planning Council ] Three Major Steps . Assessment of the Code - .!2RP in the Code - Code Requirements -It's Format and Organization - Other Issues . Conduct a survey of frequent users . Comparison with other jurisdictions General Observations DRP is designed to be streamlined - few steps ~ More streamlined than vast majority - Relies heavily on staff - DRP not explained well in the Code - Various requirements for development hard to determine and repetitive - Design requirements/time and energy investment considerable early in process - Numerous terminology issues and other general flow issues Our Task . Assist the City in assessing their development review process (DRP) for its: - Clarity - User-friendliness - Complexity - Organization - General flow We Didn't Include Review ofthe Code's application (i.e., how the Code is applied by staff and boards) . Judgement of qualitative aspects of the Code's standards Assessment of staffing levels Assessment ofDRP in Code Included . Thorough review of the written Code Interviews with staff Observation of DRC/CDB meetings 1 Survey of Frequent Users Included . 15 questi ons asked of frequent users of the Code - anonymous 6 of 33 responses . Responses summarized in report Major Conclusions . Code Process - Shift some of the requirements for fully engineered site plans to the construction drawinglbuilding permit stage - Consider adjusting the levels ofreview required for applications to CDB vs. staff - based on their level of intensity or impact Major Conclusions (cont.) Code Terminology - Replace variety ofterms used to describe: . Uses allo\ved . Associated standards and criteria . Approval processes - Use only "Levels L 2. and 3" to describe: . Minimum Standard Development . Flexible Standard Development . Flexible Development - Eliminate current use ofterm "Level Three Approval" and replace with "Legislative Actions" I! Comparison with Other DRPs . 5 Other Jurisdictions - Gainesville. FL - Sarasota, FL - Pinellas County. FL - Portage. MI - Clark County, W A Major Conclusions (cont.) . Code Requirements - Review development apphcation requirements to eliminate redundant or repetitive requirements. clarify requirements that are not specific. and eliminate unnecessary items ~ Reorganize Article 3 so that exact requirements can be located easily - Add more specific and consistent cross- referencing 10 Major Conclusions (cont.) . Code Management - Evaluate DRP apphcations relative to timing and staffing levels - i.e., apphcation overlap - Ensure staff comments are received in timely manner and reduce secondary comments after resubmission - Coordinate comments and responses to reduce visits to City Hall, including "walk-ins" - Consider posting of Code as PDF 2 Major Conclusions (cont.) . Other Items - Correct miscellaneous minor issues affecting flow ofthe Code - Implement best practices from other communities - Consider changes to website that will better inform users D Council Input . What works for Council? What doesn't? . Suggestions on improving the DRP from your perspective? " Positive Feedback With minor exception: - During our analysis there were positive statements provided concerning staff's handling of the DRP - Also, positive comments on the DRP itself - Some of the exceptions noted have been addressed by staff since the start of this analysis 14 Final Steps Revise Draft to include staff, CDB and Council comments . Finalize report and Present to City 16 3 .:,1...- , , 'I... f' ,f~~ (~. ;:~~S; ~[ ~ . granlcuS@ f~ ~f y~ -} ~ ~ t. :\ 7" d '" .oj hIl Ln-" .-to",e Lt distributirl~i local gave (Jl i .~ ~~ ~] "'~ i'o "- i!,..:?~ a:n:uno "'_'1' i,a~ r ~---, 1- ii.."., ~" Granicus improves local government's external and internal access to public meetings, training, cable content, plus much more, Your streaming media files are made available live over the Internet, and as searchable archives that can be used for efficient long-term record keeping, Streaming with Granicus improves public access beyond the limitations of your cable broad- cast The availability of searchable archives allows not only any meeting, but also any section of a meeting to be retrieved at anytime using a simple keyword search, In addition, documents like; staff reports, agenda's, and minutes can be synchronized and linked to your audio/video archive, all of which will be available through the City's or County's web sik Live Streaming 24/7 Scheduled archiving of meetings and programming Automatic publishing of streaming to the Web Automated indexing of meetings by agenda item Web based search of audio/video records by keyword Link documents to audio/video record by agenda item Provides internal and hosted distribution of streaming content User/Group access control and administration Integrated minutes annotation tool for the Clerk's Office Integrates well with your existing enterprise architecture 85% of requests are for archived streaming media using indexing or search, Requests are averaging 2,000/month. - City of Cerritos, Population 55,000 40% compounded increase in Internet access purchases for the next four years. - Forbes.com In today's saturated environment of information delivery, utilizing cable broadcast alone to distribute your audio/video content is not enough. As competition from satellite television and dish providers eats into to the local cable market, cities and counties are slowly loosing their ability to engage their citizens and other stakeholders. However, with the increasing number of households utilizing Internet access Public Information Officers can recapture their citizens and stakeholders outside of the city or county limits. !U~ .""n '. .!l \V t~ .r, .,.<,,: t,::~ ;~:& s thne r 1. t~ .. Our end-to-end solution provides substantial savings for your entire staff, expands access to public meetings, and creates new possibilities in delivering audio/video content for internal training and public education. Improve Communications and Save Money Make meetings available live over the Internet for citizens and all government departments Create searchable digital archives, saving research/access time ;" Workflow automation through software, saves staff time ... Synchronize and link documents to the audio and video record Include staff reports, agendas, minutes, and more Publish to public or internal web sites Expand Government Media Delivery fp Deliver public education content ... Public service announcements !lie Training video, on-demand Simple Technology Solution Easy to integrate into existing infrastructures Out-of-the-box software for ease of use Centralized or shared infrastructure Decentralized content management tools Maximize cost savings through automation and flexibility ''" Intelligent routing to maximize bandwidth utility XML based integrations Supporting Success, creating man-hours 24/7 technical support 24/7 system monitoring Onsite user training 9 ($ a.ll Web Access, Quick Searches Granicus greatly improves external and internal access to your public meetings. Our end-to-end solution makes meetings available live over the Internet, and then saves them as searchable archives that can be used for efficient long-term record keeping. Streaming with Granicus improves public access beyond what can be provided through cable broadcast. The availability of a searchable audio/video archive allows users to select any meeting, at anytime, using a simple keyword search. In addition, documents such as staff reports, agenda's, and minutes can be synchronized and linked to your audio and video archives, available through the public or internal web site. Deliver More, Add Benefits Granicus' systems added benefits improve internal knowledge transfer and access of media for your staff and agency departments. And improves public relationships, while ensuring a high level of satisfaction and maximizing the return on investment. Other agencies use the Granicus solution to deliver public education content, public service announcements, and video on demand training. Staff Time, Media Automation The Granicus solution delivers usefulness for your agency and does it in a way that minimizes your overall cost. Our solution integrates easily with your current infrastructure and audio/video equipment instead of replacing or duplicating it. Additionally, the storage and distribution of your streaming content is offloaded to the Granicus MediaCenter™ eliminating your need to invest in additional dedicated bandwidth and servers, which are necessary to support streaming. .~ r1 ,..v. ~~ .c;:, ,;' -""-.../ , 'v.,. .1-1 ~ Lrl By automating the process that would normally be done manually, the Granicus MediaManager™ software minimizes the impact streaming has on your staff's time, and eliminates the need for the IT staff to be on hand during meetings. Agenda items can be indexed in real-time, and archives are automatically published to the City's/County's web site minimizing the involvement of your Webmaster. Because meeting archives are readily available on the Internet, the need for the clerk's office to retrieve and prepare meeting records will also diminish over time. At Granicus, we recognize that a great product is only part of what keeps our clients satisfied. 24/7 technical support, onsite user train- ing, and an end-to-end solution consolidate responsibility for the solution's success in one organization, thus ensuring a high level of satisfaction. Opportunity with Functionality A streaming media solution, which offers government agencies sub- stantial and immediate returns on their investment, as well as improving communications on all levels. Peak Usage Innease ~ ~ " 1;; o u Nurn.het of Use-r~ ~ .,..'~' i",' ;".:; ,,): 'LJ 0 anel. '~ '~,'-:' -,1<" ,tJ' ~i 11 ~B~{ fH. V .,,/' 1'1 . 1 irJ.""" ot"Jl "",.,, \:. -, ~::r .#~ !,:) S{~ Why many cities try streaming on their own to start: Some cities have the expertise available in-house to deploy a basic streaming solution that supports live broadcasting through their existing infrastructure and audio-video systems. Additionally, many cities usually have the manpower available to manage the archived files and publish them individually to the web. Introductory encoding software is free, and building an encoding computer is fairly simple and inexpensive. Streaming technology is usually seen as fun, or at least interesting, and most IT teams look forward to the opportunity to work with the technology. To start, the outlook is optimistic. Five reasons why the Granicus Solution becomes appealing: 1. End-user usage grows and network congestion becomes an issue. During the initial launch of a streaming solution, most cities do not add additional bandwidth to their network to support streaming. Because streaming uses considerable bandwidth, has large peaks during live events, and has serious quality problems when the network is congested, cities are forced to find a new content dElivery solution. Simple economies-of-scale suggest that an outsourced solution would be beneficial. Because cities provide live event- based streaming, they naturally experience peaks in usage during those events. Due to high peak usage, dedicated bandwidth can cost four to five times what you would pay on a gigabyte (GB) transfer rate through the Granicus Media Center. To save money and/or improve quality cities with network congestion are moving towards outsourced hosting. 2. Server/Encoder reliability problems occur because of configuration. Most cities start by utilizing one piece of hardware, an encoder. The encoder is used both to encode the analog signal from the cable or camera feed, and to serve the streams to users. This is not the ideal configuration, and as usage grows the single server will have difficulty handling both the encoding and serving of media. The end result can be that the encoder/server locks up during a popular event. This means that all of your live streams go down, and the archive of the event you are saving on the encoder is lost or incomplete. The ideal solution is to have one computer/server act as the encoder, and forward the stream onto multiple streaming servers. The streaming servers handle the requests from the users, and the encoder simply encodes and archives the event. With this setup, you rarely if ever have a problem with your encoding server or your streaming servers. However, this means that a city will have to build/buy additional servers and maintain them. Additionally, the expertise of managing these servers and a streaming infrastructure is less likely to be available in most cities. Again, simple economics support outsourcing this service to Granicus which provides shared servers in a managed environment. 3. Manual processes for managing and publishing video become extremely time consuming and difficult. Once the simple one- server infrastructure has been replaced with a more fail-safe solution, the administrative tasks of moving, organizing, and publishing video content become non-trivial. To publish content, an administrator usually has to log on to several servers, possibly in multiple locations. Files are down loaded off the streaming servers for minor editing like trimming or creating a video sub- clip. HTML publishing to the web site consists of numerous manual steps, most of which are very redundant and tedious. The need for reliable and easy-to-use software, which provides some central control and automation for these processes, becomes apparent after a short period of time. The software development skills required to link and automate these processes exist in-house in only a handful of cities. Furthermore, in almost all cases, the city has no desire to actually develop complex and custom software solutions. This leads them to select a solution from a qualified outside vendor like Granicus. MULTIPLE SOURCES STREAMING SERVERS -t .- ..,,~. ....'. .. .-.* ."j; ". "'. it .* ENCODER "". 4. Additional features, which almost always require third party software, are in high demand. Every city wants its citizens to have the most satisfying viewing experience possible. For those cities that have dealt with or accepted the obstacles pointed out above, the main reason for moving to the Granicus Solution is to obtain additional features and functionality that improve the user experience. Most compelling is the combination of indexing and archived search, which allows users to gain quick and simple access to the content they are looking for. The Granicus MinutesMaker™ allows the Clerk to annotate minutes in real-time, during a meeting instead of the Webmaster or IT team. Finally, reporting tools allow city staff to quickly see how much traffic is being generated, as well as the number of unique users, unique requests, and a breakdown of internal versus external viewership statistics. 5. The need for additional expertise and support. The final reason that cities have decided to outsource part or all of their streaming solution to Granicus is to acquire additional technical support and/or expertise. Very quickly the IT team realizes that they really don't want, or can't afford to be, experts in every aspect of main- taining an end-to-end streaming solution. Logically, an outside provider specializing in streaming video applications for local governmental entities is better positioned to stay on the cutting edge of advancements in technology, and create beneficial upgrades. Cities feel more comfortable outsourcing part of the responsibility to an outside provider who demonstrates skills and solutions that benefit them and their citizens. City of Berkeley "Our implementation with Granicus is much more cost-effective and comprehensive than in-house alternatives." -Weldon Rucker, City Manager, City of Berkeley, "We have saved staff time and improved customer service during a time of fiscal constraint by giving website visitors 24x7 access to information. This is a great example of how technology should be used to increase civic participation and make local government more effective." - Donna LaSala, E-Government Manager, City of Berkeley City of El Segundo "This solution is working out great. Viewers can jump to a particular item immediately without having to wade through the entire meeting. Indexing with a keyword search turns streaming into a powerful and convenient information source." "In addition, the Granicus solution includes features specifically designed with cities and coun- ties in mind, such as closed-captioning support, and web applications that are American Disabilities Act (ADA) compliant. The Granicus Enterprise solution also supports one of the newer California mandates: Assembly Bill 1962 (AB 1962): the updated public records law, which requires archival of electronic records for the same duration as other public records." "We know that by partnering with Granicus, our streaming media solution will keep pace with the needs of our staff, our elected officials and the public." - Mayor Mike Gordon, City of EI Segundo City of Cerritos "Some of the other streaming media solutions we reviewed were three times more expensive than Granicus, and didn't even offer the indexed video feature we wanted. Based on the time saved on information management alone, the Granicus solution will pay for itself in very short time." - Mayor Gloria A. Kappe, City of Cerritos County of Ventura "By streaming with Granicus vs. cable broadcast, we have saved in the area of $300k-$400k, and it's more convenient for our constituents." "Because the Granicus solution automatically records and digitally archives the Board of Supervisors meetings, Ventura County may soon eliminate the use of their current tape record- ing system used to archive meetings." - Supervisor Frank Shillo, County of Ventura "By having our meetings archived and searchable on the Internet, staff and citizens can retrieve the meeting records they need on their own. Helping to reduce the workload on the clerk's office by up to 25%." - Johnny Johnston, County CEO, County of Ventura -. If.lniaa ], laaUuC-:),fIWli.i...1Ju.im..l,S1o.o11...tnW -1 ~(F'nltya"'~.-U_".,..,,"') I f"""'CilyM....q~ ' R~<.._U,li..'" A"'p"'i:""~..ad<ng.i j ~~~;'...":'~~:/;;~o7~<~;~.~~~' ! Ml''''C1f'<>l c...t.. 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The City of Baldwin Park The City of Berkeley The City of Brentwood The City of Calabasas The City of Cerritos The City of EI Segundo The City of Gilroy The City of Irvine The City of Long Beach The City of Milpitas The City of Newport The City of Pasadena The City of Pinole The City of Richmond The City of Roseville The City of Sacramento The City of San Carlos The City of Scottsdale The City of San Diego The City of Stockton The County of Madera The County of Monterey The County of Sedgwick The County of Ventura California Public Utilities Commission Pasadena Unified School District ~'} .,1 K_ .~ f~ ~ ~ '. CITY ~.. OF ~ ~ I I 0 ~ ~ . granlcuS~ 74 Tehama SI , San FranclsC'(), Ca!lfornia 94105 41.5 357 3618 IN vi.granlcus.com 11'" [I June 61", 2005 Updated Nov 2nd. 2005 To: City of Clearwater Doug lvlatthews Public Commurucations, Director Via email Doug Mathews, Grarucus looks forward to developing a successful long-term relationship with the City of Clearwater. By selecting Grarucus as your streaming media solution provider, you will greatly improve external and internal access to your public meetings These meetings will be available live over the Internet, and as searchable archives that can be used for efficient long-term record keeping Streaming with Grarucus improves public access beyond what can be provided through cable broadcast. The availability of searchable archives allows a section of any meeting to be retrieved at anytime using a simple keyword search. In addition, documents like staff reports, agenda's, and minutes can be synchronized and linked to your audio and video archive all of which will be available through the City's web site \X!hi1e public meeting broadcasts are a compelling and popular use of your Grarucus solution, your system can be used by all city departments to present video content internally or externally over the web. Other cities use the Grarucus solution to deliver public education content, public service announcements, and video on demand training. The Grarucus solution delivers the functionality desired by the City of Clearwater, and does it in a way that minimizes the overall cost. Our proposed solution integrates with your current infrastructure and audio video equipment instead of replacing or duplicating it. ,-\dditionally, the storage and distribution of your strea=g content is offloaded to the Grarucus Media Center eliminating your need to invest in additional dedicated bandwidth and servers, which are necessary to support streaming. By automating processes that would normally be done manually the Grarucus Media1\1anager™ software also mtninuzes the impact streaming has on staff time, and eliminates the need for the IT staff to be on hand during meetings. "-\genda items can be indexed in real time, and archives are automatically published to the City's web site minimizing the involvement of your Webmaster. Because meeting archives are readily available on the Internet, the need for the clerk's office to retneve and prepare meeting records will also dirrumsh over .time. At Grarucus, we recognize that a great product IS only part of what keeps our clients satisfied. For that reason, Grarucus provides 24/7 techrucal support and onsite user training. \'V'e also take full responsibility for maintaining and morutonng the technology that powers your solution, so that you can avoid the cost of developing a team of streaming experts. \'V'hen you need us we will be there to help If you have any questions about our services or this proposal plcasc do not hesitate to contact me. 1\los t Sincerely, Tom Spengler Chamnan and ClllCf Executlvc Officer CranJClIs, I nc Proposed Solution Pricing Your Granicus soluuon was designed based on the CIty of Clearwater's speCIfic streamlllg needs. Our pncing reflects our commitment to supply our customers with the highest value and utmost guality Your solution consists of the components detailed below. Please note that computer hardware can be supplied by the CIty's preferred vendor. In the event that computer hardware is supplied by the CIty of Clearwater, Gral11cus IS not responsible for the maintenance of the hardware. Granicus Media Manager Hardware (Provided by City) 1 - Dell Server -Power Edge 750 Next Day Three Year Service Single Processor Intel Xeon. 3.0 GHz Processor 36GB Hard Drive 1 GB SDR,4M 133 MHz, 4x128MB DIMMs Windows XP Professional Configuration Hardware (Provided by City) Software Software Basic (one encoder/parser) $0.00 $000 $500.00 $6,500.00 Sales Tax 0.00% $0.00 Subtotal $7,000.00 Professional Services & Other Hardware Other Hardware Osprey 230 Encoder Card Rack Mounted Input Panel Audio Line Amp Training 1 Day On site Remote Installation Web Site Integration $350.00 $425.00 $37500 Sales Tax 0.00% Subtotal $1,600.00 $500.00 $4,500.00 $0.00 $7,750.00 Shipping Managed Servies Nov 2005 to Sept 1 st 2006 Total Sales Tax 000% $50 $5,700 $0.00 $20,500.00 Total Total Monthly Managed Services After Sept 15t 2006 $950 Granicus Managed Services :\11 managed services plans are billed on a monthly basIs, and requIre the fIrst month be paid durIng the Initial setup of your Grarucus solution. J\ll plans include fulll\1anaged Services, complete monitorIng and maintenance of your on-site hardware and 24/7 tcchrucal and user support for your complete solution. Managed ServIces also includes all software upgrades and bug fL'{es for all of the City's Grarucus software components. The goal of our Managed ServIces program IS to help the City realize the highest level of value and satisfaction from Grarucus solution, without incurring additional or unexpected costs. Grarucus l\'fanaged Services include the following: Technical and User Support Grarucus offers continuous customer support and is dedicated to ensurIng that the City is completely satisfied with Grarucus products and services. Grarucus staff is available to the City 24hrs a day, 365 days a year, via the contact info below. Direct (8:00am to 6:00pm Pacific time): 415-357-3618 Toll Free (8:00am to 6:00pm Pacific time): 877-889-5495 On-call Technical Support (available 24 hours, 7 dcry.r a week): 415-637-0520 Site: www.grarucus.com Email: support@grarucus.com Monitoring As part of the City's 1\fanaged Services Grarucus will continually monitor, on a 24/7 basis, all the software and hardware Included In your solution. Should any malfunction appear, Grarucus will immediately notify the City and proceed to resolve the issue. Grarucus is committed to repair or replace any non-functioning hardware, provided directly from Grarucus, within 24 hours for up to 3 years. Software Upgrades Grarucus provides its software as a "Lifetime License", and all software upgrades are included as part of your l\Janaged Services program. This includes both the rights to use the upgraded software and any servICes required as part of the upgrade process Bandwidth and Storage Through Grarucus Managed Services we will pro\'ide all of the bandwidth and storage necessary to utilize your solution. Thc GraOlcus 1\fanaged Services plan includes "Unlimited Bandwidth" for streaming the City's live and on-demand content over the Internet through the Grarucus i\fedla CenterTM The Gra01cus 0.fanagecl SerVices plan also Includes 12 months of archiving for all public meetings and 20 hours or 3 Giga bytes of storage for addItional content at the Grarucus i\Ieclla Center™ :\dditional storage beyond the 3 Gigabytes can be purchased at 5 cents per megabyte per month. Project Implementation Timeline Granicus is pleased to begin a promising and successful relationslup with the CIty of Clearwater. To begIn the process, we have outlined a timeline to ensure the efficient and organized implementation of your Granicus solution. Grarucus guarantees a 30-day implementation period, which begins the day the servICe contract and initial fees are receIVed. 1. The City of Clearwater delivers signed proposal and servICe contract to Granicus 2. Full purchase order is issued by the City of Clearwater. 3. On site installation project plan completed by Grarucus & the City of Clearwater. 4. Hardware built, configured and tested by Granicus engineers 5. Granicus in conJunction with the City Webmaster will complete the Ciry of Clearwater's webslte Integration 6. City of Clearwater completes on site installation and Grarucus provides on site training. 7. The City of Clearwater completes two-day solutlOn testing and final implementation Sign off 8. The City of Clearwater releases remaining project funds to Grarucus. Unless otherwise stated in a program announcement or solicitation, this Signed and accepted proposal must be received by Nov 5th, 2005. Sign to Accept proposal. Return to representative or; Granicus, Inc. 28 2nd St. Suite 400 San Francisco, CA 94105 The City of Clearwater Granicus, Jne. Client Signature: Signature: Date: Date: Professional Services Description Configura tion: Configuration of Grarucus hardware includes the assembly of all server and encoder components. Base operating systems are installed on Granicus or client supplied hardware. The ~ardware and software is optimized for strearrung media applications. Grarucus software IS then Installed "",d initial configuration and testing is performed. Web Site Integration: Web site integration includes incorporating the public components of the Grankils Media l'vfanagement™ software into the clients website, matching the look and feel, and integra::<:}g the navigation. This service also includes the custom design of a client specific pop-up video player, or .S'h.", , and a custom agenda parser to Increase indexing quality and efficiency. In addition, our l\1inutes!\faker feature can be customized to provide automatic generation of cross-linked meeting minutes to meet your specific needs. Onsite Installation & TrainiL1K: Onsite Installation of hardware at client's location includes configuration of: analog audio and video feeds to the encoder, Internet and LAN connectivity, configuration of fuewalls and proxies, all hardware With power and backup power supplies, and final system configuration with the Granicus Media Center. Once the system is up and running Granicus' engineers finish the setup by tuning the audio and video remotely. .\ trainmg seSSIon concludes the onsite visit. Once the system is installed, our engineers will remotely monitor your equipment to assure that it IS continually operating to original specifications. Granicus MediCJ,rranager™ Software Granicus :\IediaJ'vIanager™ consIsts ,( propnetary \veb-based software tools designed to effiClently organize and manage your streal'P"lg content. These tools put the control of broadcast aCtivIty, user account management, live evenrmanagement, and usage reportlng 10 your hands, The software has been br,tten up into for segments to meet the unique needs for a variety of Cities and Counties, These thre/" components are: 1) MedIa I\1anager™ - Basic, 2) MediaManager™ ~ Enterpnse, and 3) Mediaj'vfan~erTM, - MinutesI\hker. Each of these components are described in detail below, MediaManagerT" - Basic is the foundation technology of every solution and IS required before adding the Enterprise "" l\{inutesI\laker software modules, !riediaMana2:er™ Basic Public Site: Our solution includes several pages for your Internet users to access on-demand media and live broadcasts, Users will use these pre-built pages to search out specific footage, and jump to specific events within your audio/vIdeo archive, The Granicus solution also allows for a key word search based on all of the mdex points associated with the City's complete library of video archives, This functionality substantially mcreases the convenience of access to and use of meeting archives, ,\round these core pages you can instantly control user access us10g a registration and log ill system, "\ll public web pages are seam]essly l11tegrated into your current website, so that the look and feel of your SHe remains consistent, The Medial\fanager - BaslC software license allows for one custom build archiving listing page, and one video skin, By addmg MediaManager™ - Enterprise you will the ability to create and customize an unlimited number of public pages by utilizing our templates and views tools. See MediaManager™ - Enterprise for more lllfonnation, Protected Administration Site; ,\s a client of Granicus, you will have access to a web based administrative site that will allow you to create and manage archives, schedule and index live events, link documents and minutes of meeting to the video, view real time usage reporting, and configure content distribution, You will also have access to a senes of video editing tools that can be used to enhance your on-demand content once it has been broadcasted or encoded, · Media Acquisition tools gIve you the ability to add audIO and video content to your content library from a vanety of sources Utilizing the Grarucus Outcast™ encoder, live events can be slffiultaneously broadcast and archived to the library easily and directly through the live event manager During a broadcast you can add times stamped data, such as agenda Item tndices or slides, allOWing you to create nch multimedia presentations, '{ ou are also given a slmple media Import tool that can be Llsed to Import any pre-encoded content from your desktop Into your archive listl11g Finally, the CralllCus Outcast™ encoder, wwch IS l11cluded with i\fediai\lanager™ - BaslC, can be used to encode your analog VIdeo by replaCIng the live Signal \vlth that of a standard video playback devlCe such as a standard VCR or D\'O player In thiS scenano, the same capture tools for managtng a u\'e broadcast can be used to make YOLlr valued oflline content available online Grarucus a/so offers ill house from encoding from VHS or OVO as part of our profeSSional sernccs · Automadc Live Event Scheduler and Archive Publishing - Live events, such as City Supervisors meetings, can be easily scheduled to be both broadcast live and archive through the Granicus Live Event Manager. By utilizing this tool, the City will not require staff time or technical aSsIstance to start, stop or archive thell live events. Archives are automatically transferred from the Granicus OutCast™ encoder to the Granicus 1\fediaCenter™ and automatically published the City's web site. These features substantially decrease the need for staff time to manage content creation and publishing to the City's web site. · Media Clip Administration provides clients the tools to create, edit, delete, index, trim and merge digital video clips. Once the media is in the archive library you can utilize indexing tools that allow you to set multiple 'Jump To" pOilltS into the video, providing your end user the ability to easily navigate your streaming content. Various other editing and organizational tools allow you to modify your archives and add to the searchable Meta data associated with each archive. · Meedng Agenda Parser allows the City to index its video archives based on agenda item titles, by automatically pulling the agenda item titles and descriptions from the City's agenda and loading them into the Grarucus J'vfedial\hnager™ These agenda item titles are than loaded into the live event manager, which allows you to index your video ill real time by simply clicking on an agenda item title and pressing enter when the council or board begins discussing that issue. Other solutions, if they offer illdexing, force you to manually retype and load the text for each agenda item. The j\genda Parser feature assures quality lndexing and substantially decreases the staff time need to create indices. · Searchable Indexes - A.udio and Video archives, which are viewable over the Internet, can be easily indexed with multiple Jump points through the Granicus ;\fediaManagcr™ software. These indexes allow users to jump directly to the specific point in the City's audio/video archive. The Granicus solution also allows for a key word search based on all of the index pOilltS associated with the City's complete library of video archives. For example a key word search on "Water" will return to the user a direct link to all of the audio/video archives, which discuss water usage in the City. This functionality substantially increases the convenience of access to meeting archives. · Searchable Closed Capdoning- The Granicus solution supports the use of closed captioning, and the association of the captlOlUng with the streamlng media. Captions are viewable during live and archived streaming for full AD"-1- compliance. For archived meetings the captions can also be searched by key words allowmg the user to jump to the appropriate point in the video archive. In addition captions can also be used to create a transcript for a particular agenda item through the Granicus :\Jediai\fanager ™ Software. · Document Management enables documents to be manually loaded and linked to video archives and directly assoClated to the appropnate agenda items, resulting ill a searchable archive that includes both the audio/video record of your meetlflg and the staff reports or other documents that were used dunng the meetlng Cross-linking documents and audlO/Vldeo archives provide the most comprehenSive records arclllve system available To Improve the effiCiency of lfltegratll1g and linking your meeting documents with your meeting audio / \-ideo see the Document management Integrauon option Included with i\L.nutesLlnker™. · CD Download with Indexing- .\UdlojVldeo .-\rchlves can be qwckly downloaded and burned to CD by any adm1J11strator of the Crarucus solutlon. The CD download also mcluc.lt:s the agenda item mdexmg mformation so users of the CD can still jump directly to the agenda items they are mterested m Trus tool conveniently provides offline copies of your meetings for those citizens without Internet access. · Media Delivery subsystems, such as the Grarucus StreamReplicator™ and Media\'aultTM, maxunize your existing infrastructure investment by allowing you to deliver content USl11g local storage and bandwidth when appropnate. These systems function transparently as part of the Grarucus solution, and complement the robust delivery arcrutecture at the Gral1lcus MedlaCenter™ No speCIal training is required to operate these deVIces as they function autonomously and are controlled by Grarucus l\JedlaManager™ software. · Summary Reports provide you with detailed usage reports concerrung: streaming requests, average user bandwidth, outbound bandwidth, content popularity, and media storage usage Granicus MediaCenter™ - Content Management and Delivery To deliver reliable, high-quality audIO and \'ideo content over the Internet you must have a secure and scalable distribution facility able to support hundreds or thousands of concurrent users; with this as our goal we created the Grarucus MediaCenter™ The Grarucus l\IediaCenter™ enables us to store and di~tribute your content over the Internet to ensure your audience consistently receives a high quality stream. How it Works The Grarucus MediaCenter™ is the core of all Grarucus Internet broadcast solutions. Tllis secure and reliable facility stores and distributes rich-media events to the public over the Internet. Live streams are encoded at your location and one stream is sent to our streanling servers at the Grarucus l\IediaCenterTM J\rchive f.tles can also be uploaded directly to our servers. Your streanling content will be available through your web site, but the Grarucus MediaCenter™ handles all requests for both live and archived streams. The only streaming that will travel over your network is the one stream per source, you are sending to the Grarucus MediaCenter ™ The Grarucus MediaCenter™ is well equipped to handle all of your strearrung needs. It has direct redundant Internet connectivity at optlcal wavelength speeds to a variety of major Internet backbone providers, illcluding Qwest Commurucations, SBC/Pacific Bell and others. In addition to providing standard Internet Data Center power facilities the Grarucus lVlediaCenter™ has the significant added benefit of being a Designated Block 50 facility. Allowing the facility to be exempt from rolling blackouts. MediaCenter™ Features: · fleXIble Storage Programs · Flexible Distribution Programs · 24/7 System Support · Redundant Storage · Redundant Network Connections " Granicus OutcaseM Encoder - Feature Rich Encoding The Grarucus Outcast encoder coupled with the Grarucus MedIaJ\Ianager™ Software makes live strearrung and arcruvIng a simple and hands off process, Most encoders simply convert an auc/io video SIgnal into a c/igttal format that can be used for streaming; the Grarucus Outcast™ does much more. 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Once your broadcast IS complete, the encoded event is automatically transferred to the Grarucus i\'1ediaCenter™ where our suite of streaming media tools are accessible for editing, management and publishing functions, Outcast™ Encoder Features: · Live & Scheduled Broadcast Control · ,'\utomatic .'\rchiving · Multiple Bit Rate Support · .'\utomated Broadcast and ,'\rchive Publishing · Live event management: IndeXIng, Slides, and Closed CaptIon To: Councilmember Petersen From: Margo Walbolt Date: 12/8/2005 ~D-L - d u.. o >- J'- o Interoffice Memorandum Attached is the following information: Clearwater Nagano Exchange Program - Background Letter from International Relations - City of Nagano Sample of Scholarship Guidelines for Parks & Recreation Programs '. Clearwater Nagano Exchange Program Background: The Clearwater Nagano Exchange Program has been in existence for 46 years. Annually, there are exchanges ofteachers and students. The City of Nagano has recently proposed changes to the structure of two of the exchange programs. Pinellas County Exchange Teachers Nagano has proposed that the two Pinellas County school teachers who have previously spent ten months teaching English and American culture in Nagano schools, now spend a one month term teaching in Nagano elementary and junior high schools. Previously, the city of Nagano paid the teachers' salaries and all travel expenses. The current proposal requests that the airfare and travel expenses to Japan no longer be covered by Nagano. Nagano will bear the costs of travel within Japan, provide a home stay, and give a monetary gift to the teachers at the end of the month. Jan Rouse, Pinellas County Schools Associate Superintendent, Curriculum Studies, has reviewed the proposal and concurs that if the City of Clearwater is unable to identify a funding source for the teachers' airfare, it is reasonable to expect the teachers to assume responsibility for this expense. Pinellas County Schools will continue to post information, meet with interested teachers, provide teacher component points, and preparatory training for the teachers selected. The County has stipulated that the month long residency can only be scheduled during the summer break. There is speculation that the reduction in time spent in Nagano may result in more applications from teachers who are unable to commit to a year's residency. Clearwater Exchange Students Since 1991,52 high school students from Clearwater have had the opportunity to receive a one-month residence scholarship. In 2004, the four students who were selected as guests of Nagano, spent two weeks residing with home stay families and visiting middle and high school classes. Last year's selection process was highly competitive with twenty outstanding students submitting applications. For the high school exchange program, Nagano has previously borne all costs for our four students and a teacher chaperone. The proposed change requests that airfare, travel insurance and all transportation expenses within Japan be taken care of on our end. Nagano will continue to arrange for homestays, study tours and visits to local attractions f or the two week visit. Advisory Board Recommendation The City's Sister City Advisory Board reviewed the proposal from Nagano and recommends complying with the requests. While the Pinellas County teacher applicants may be willing to pay their travel costs, there was concern that the high school student exchange might be limited to only students who could afford to travel. The advisory board has suggested setting up a scholarship fund. i ESTIMATED STUDENT EXPENSES FOR 2005 Estimated cost of trip per student: Estimate includes: Roundtrip Airfare from Tampa to Narita: Japan Rail Pass: 14 day Hotellhostel stay in Tokyo Sightseeing in Tokyo Luggage transport, food, miscellanous ~ cost of chaperone $2500. $1200 - $1500. $375. $50. - $150. $150. $225. $500. Transportation within Nagano, accommodations and food provided by homestays. Students should budget approximately $600 for other incidental spending such as snacks, souvenirs. Students are also expected to provide gifts for their homestay families and small token souvenir gifts for schools. The City will provide gifts to Nagano City and School Board officials as well as Principal and School gifts. Clearwater Nagano High School Student Exchange Program To be eligible to apply: · Student must be a resident of Clearwater, or attend a school located in Clearwater. · Student must be presently enrolled in a high school world language class. · Student must be currently enrolled in Grade 9, 10 or 11. The City will offer a matching grant up to $1250. for all students who meet the following criteria: · Student has been selected by a committee through an application and interview process. · Student agrees to participate in at least one designated Nagano Student Exchange Scholarship fundraiser prior to the trip. · Student agrees to volunteer at Clearwater Nagano Exchange events or other activities designated by the City of Clearwater. Additional need-based finance assistance is available for eligible students and is based on income eligibility standards adopted by the State Board of Education in connection with the free and reduced lunch program. Students will not need to indicate need for financial assistance until after the selection process. October 28, 2005 .r Dear Ms. Walbolt, Almost all the rice has been harvested in Nagano and the fall colors are starting to appear. Allow me to offer my best wishes for your health. Thank you for your valuable assistance with the recent junior high school, student visit. Our students came home safely with hearts filled with wonderful memories such as the Clearwater students' active participation in class and the warm hospitality of the host families. At home and at school, the students will pass on the moving stories of their trip to many residents. We extend our appreciation to the past mayors and to all those involved in the wonderful education-focused exchanges we've built up with Clearwater, as sister cities. Nagano City wishes to carry on the friendly relations we've built over several long years. However, due to various changes in circumstance, I believe it is time to reexamine the structure of our sister city exchange programs. With the future exchange program arrangements in mind, I would like you to review the points outlined below. Thank you for your cooperation. 1. The Clearwater Exchange Teachers Currently, you generously send over two teachers for 10 months to teach native English and American culture. I understand that compared to the early days of this program, it has become harder to secure Clearwater teachers due to family-related circumstances and career development. For Nagano, the challenges include the full utilization of the strengths of the Clearwater teachers who have come all this way to our schools, and the growing ease with which we can secure English teachers, through means such as the JET Programme, who will stay on for several years. Another issue is the long homestay period and the problems that have come up with the host families. I What do you think about taking the emphasis on being a goodwill ambassador from the lO-month AET contracts in the past, and having your teachers come for a l-month term to teach in elementary and junior high schools about Clearwater and the US, and returning ~ ;: .e.~ " d/ Nagano City Hall 1613 Midori-cho, Nagano City Japan 380-8512 TEL +81-26-224-5447 FAX. +81-26-224-5121 E-mail kokusai@city.nagano.nagano.jp !HHIH9: pJT =r380-8512 !HH~!Hlrm*JRIIIT1613 TEL. +81-26-224-5447 FAX. +81-26-224-5121 home to teach about Nagano and Japan? As for the expenses, as in the past, we would pay for transportation costs within Japan (i.e. between Narita and Nagano, and travel expenses within Nagano, etc) and provide a monetary thank you gift to the teachers. Would it be possible for the airfare to and from Japan be taken care of on your end? 2. The Clearwater Exchange Students At present, we host high school and middle school delegations from Clearwater. For the past few years, we have only been responsible for the costs incurred during the middle school student group's stay in Nagano City. However, for the high school student group, we have borne all costs including airfare, travel insurance and all transportation expenses in Japan. I We would appreciate if you would consider assigning the high school student trip expenses in the same way as the middle school student trip expenses. Could the airfare, travel insurance, and travel expenses within Japan be taken care of on your end? We would continue to arrange for homestays, study tours and visits to local attractions. 3. The Nagano Junior High School Students, High School Students and Teachers We would like to send the Nagano City junior high school students, high school students and teachers as we have in the past. Please let us know of any problems or concerns you may have with these programs. For many, our exchanges spanning over 45 years are precious and irreplaceable. We hope you will kindly work with us to continue our exchanges for years to come. These proposals are a rough draft of administrative issues open for discussion and are based on various budgetary and human resources-related conditions. I sincerely hope we can share information with each other to improve our exchange programs. Thank you for your kind consideration. Sincerely, ~ Hiroshi Miyazawa Manager, International Relations Office HiV'os. f,J 11,;,,\ z'\. w-"'- .."'" If{,:/., ,,/ .//in...m"., Nagano City Hall 1613 Midori-cho, Nagano City Japan 380-8512 TEL. +81-26-224-5447 FAX. +81'26-224-5121 E-mail kokusai@city.nagano.nagano.jp :fUr rl1i~ pff =;= 380-8512 :lHH~~lIW$*JRIIIT 1613 TEL. +81-26-224-5447 FAX. +81-26-224-5121 o ( s.1'V\pi.e. of SChol Q~bhl P p~'DC~.t\..\.",- Ctt-( { V'l-t ~ L.< S e&' {i:;,{" "PC,-dl S l' l<a c. (" c. VV' p P {fX~'(l"1f\^ ~..I " >- J o~ Clearwater Parks and Recreation Department Resident Scholarship Program - Year 2004 1/2004 The Clearwater Parks and Recreation Department is committed to making its programs as accessible to all segments of the population as possible. The Florida Income Eligibility Guidelines for Free & Reduced Price Meals, from the Pinellas County School Board are the guidelines utilized by the Parks and Recreation Department for awarding scholarships. To be given due consideration for scholarship assistance, applicants must meet the following guidelines. Scholarship GuidelineslEligibility: ~ The scholarship program is limited to City of Clearwater Residents only. Parent,legal guardian, or custodian must provide two proofs of identification that verify they reside in the City of Clearwater. ~ The scholarship program is primarily intended for youth participants. Adult requests will be reviewed on a case-ta-case basis. ~ All scholarship applicants need to purchase a 'Photo ID Card'. No scholarships for 'Photo ill Cards'. a Applicant completes a Resident Scholarship Application form; if the applicant qualifies it is noted on the participant card (lower left hand comer) that the card holder is a scholarship resident, as follows: · Note "25%/5" for Free Meal qualifier - participant pays 25% of program cost. · Note "50%/S for Reduced Meal qualifier - participant pays 50% of program cost. Note: With this process, the applicant would produce his participant card at future registrations; staff would recognize the applicant card as an approved scholarship patron, and process accordingly, requiring less paperwork and staff time. a Option: Applicant completes a Resident Scholarship Application form at a program of their choice, each time they are interested in an activity/program (minimum of 2- weeks prior to program registration/ start). ~ The existing matrix from the Pinellas County School System (Florida Income Eligibility Guidelines for Free or Reduced Meals) will be used to determine applicant eligibility. a Letter from school or meal card confirming participation must be provided; if not available, applicant must provide proof of family income in the form of a recent check stub or W-2 form. a Supporting documents must accompany applications for them to be considered; incomplete applications will be denied and returned; unreadable applications will delay scholarship process. ~ Requests are on a first-come, first-served basis. Number of available scholarships is limited. ~ Scholarship approval does not guarantee enrollment into the program of the applicant's choice - applicant must attend and follow the registration procedure for each specific program. ~ Scholarship applications are to be completed and submitted annually. Levels of Financial Assistance ~ Everyone will pay a percentage of the cost of the program. The income categories of the Pinellas County School System Free/Reduced Meals Program will be followed: a Free Meals ("25%/S") - applicant pays 25% of the program/registration fee. a Reduced Meals ("50%/S") - applicant pays 50% of the progTam/registration fee. ~ Scholarship Funding Every effort should be made to secure funds to cover the costs of offered scholarships. It is anticipated that there will be some level of subsidy by the City to cover scholarship costs. Parks and Recreation absorbs the subsidy cost of the program (from approved Department FY budgeted funds). However, a continuous goal will be to reduce this level to the lowest level attainable, staff should seek alternative funding options to offset the impact to City funds. Options to consider in concert with program development are: 1. Generate funding - seek donations and funds from the private sector (businesses, corporations, service organizations) to cover scholarship costs, create a scholarship fund for a specific facility or program. 2. Fund Raise - take an existing special event, athletic or tennis tournament, with a percentage of the net revenue going into a specified scholarship fund. 3. Program Sponsorships - Offer sponsorship credits or naming rights for specified programs, consult with your Coordinator prior to establishing this type of opportunity. NOTE: Staff should remain conscious of any net revenue initiatives that are components of any respective business plan. Annually, management will review the Donations/Specified Activities Code to identify funds to assist in the reduction of the scholarship costs subsidy. These identified funding revenues will be transferred into General Fund revenue at the conclusion of each fiscal year. Scholarship Opportunities (Implementing the above level of financial assistance) ~ Passes: (Youth & Adult) Play Passes, Seasonal pool passes, Long Center Membership, etc: o Participants pay their approved percentage of the pass fee. o Daily admissions are not eligible for scholarship. ~ Camps: (Youths) 'Staff-led' camp programs: o Participants pay their approved percentage of the camp fee. o Scholarship enrollment should not exceed 10% of the camps enrollment. NOTE: MLK, North Greenwood and Ross Norton are exempt from the 10% maximum. ~ City Sponsored Leagues: (Youth) o Participant pays their approved percentage of the program cost; remaining monies come from the league or organization (league has the flexibility to generate money by approaching community businesses / civic clubs for funds, in turn placing sponsor name on league shirts & marketing tools. o If the cost to the league is not met by sponsorship, Parks and Recreation absorbs the remaining cost. ~ Contract Instructor Programs: (Youth) o The contractor has the choice as to whether to scholarship participants into their program. o Participant pays their approved percentage of the program cost; Contractor and City split these fees per contract percentages or remaining costs funded from a specified scholarship fund. ~ Other Staff Led Programs: Reviewed on a case-to-case basis with submittal of Program Projection Form. Confidentiality/Record Retention ~ Staff must remain sensitive to scholarship participants and treat such in a confidential manner. ~ Applications are kept under the category of Registration, Records, and Events. Retention period is (4) four fiscal years. All record retention policies and procedures should be followed and the record treated as confidential. Scholarship Approvals ~ The Facility or Program Supervisor can approve scholarship Applications. Any approval questions or guidance should be sought through the respective Recreation Coordinator. eonfidential o >- u~ Parks and Recreation Department Resident Scholarship Application Please complete the following (please print): (Scholarships available to Clearwater residents only.) Participant's Name: Date of Birth: Card #: Address: Phone #: Program Applying For: (Name of specific program/activity) Parents/Guardian Name: Day Phone: Address: Evening/Cell Phone: Total Family Income: Please (..J) 0 Yearly 0 Monthly 0 Bi-Weekly 0 Weekly (Total income must be reported before taxes, social security, health benefits, union dues, or other deductions are made.) How many living in your household? Is/ Are your child(ren) currently receiving free/reduced lunches in school? YES NO (Letter from school or meal card confirming applicants' enrollment must be provided.) Are you currently receiving food stamps? If yes, write current case number. YES # NO Are you currently receiving assistance from welfare? Temporary Assistance For Needy Families (TANF) if yes write current case number. YES # NO I understand I will be required to provide proof of the above information (e.g., pay check stub, tax statement). I, the undersigned, certify the above information is accurate and true and misrepresentation will void the scholarship. Approval does not guarantee enrollment in the program of your choice. (Signature of Parent, Guardian, or Custodian) (Date) For additional information, please contact the recreation facility supervisor or Jan Harrison, Recreation Specialist - Phone # 462-6036. ******************* For Office Use ********************** Application Approved: Yes No Rate Assessed (Signature of Program Supervisor Confirming Application) (Date) Upon completion, please file at program site/recreation center as an official record according to City of Clearwater Records Management Program. S: \Forms \ 1800-0193 Resident Scholarship Application Form.doc. Revised 12/7/05 \l-Ji.... . (~'J ~~. - .~ (U.::f:.:,C.,j Manni, Diane To: Subject: CLEARWATER 1 OO@AOLCOM RE: CONCERTS IN COACHMAN PARK. Dear Mr. Badtke: Your e-mail has been received and distribGted to (he Mayor, City Council and City Management. Thank you. -----Original Message----- From: Internet_Comment_Card [mailto:Internet_Comment_Card] Sent: Thursday, December 15, 2005 3:43 PM To: Manni, Diane Subject: CONCERTS IN COACHMAN PARK. Sender's Name: DON BADTKE Date sent: 12/15/2005 3:42:54 PM Comments: ANY PROFANITIES IN THAT PARK BY ANYONE ONE STAGE IS GONE FOR EVER. NO MORE. WE ARE TIRED OF THAT STUFF. I I LL BET YOU, THAT THE MAJORITY OF THE PEOPLE THAT GO TO "NEXT BIG THING" CONCERTS ARE NOT FROM CLEARWATER. SEND THEM UP TO THE FAIR GROUNDS. WE DON'T NEED THEM ANYWHERE NEAR HEAR. I WAS VERY SUPRISED BY COMM. JONSON, LIKING THE NOISE AND PROFANITY. I GUESS I KNOW WHO NOT TO VOTE FOR NEXT TIME AROUND. Sender Email: CLEARWATERIOO@AOL.COM Mailing Address: Phone: COPIES TO CITY COUNCIL DEe 15 2005 PRESS CLERK/ATTORNEY