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12/01/2003 . . . CITY COMMISSION WORK SESSION CITY OF CLEARWATER December 1 , 2003 Present: Brian J. Aungst Whitney Gray Hoyt P. Hamilton William C. Jonson Frank Hibbard Mayor/Commissioner Vice-Mayor/Commissioner Commissioner Commissioner Commissioner Also present: William B. Horne II Garry Brumback Ralph Stone Pamela K. Akin Cynthia E. Goudeau Brenda Moses City Manager Assistant City Manager Assistant City Manager City Attorney City Clerk Board Reporter The Mayor called the meeting to order at 9:00 a.m. at City Hall To provide continuity for research, items are in agenda order although not necessarily discussed in that order. LIB LIBRARY 1. Approve increase to the North Greenwood Branch Library proiect budcet in the amount of $10,235.06 to allow a final chance order to Anale & Schmid, Inc. to be issued and payment made. (Consent) This increase in the project budget will allow the final change order with Angle & Schmid, Inc. to be issued. The scope of this final change order includes additional sod in the retention pond area, upgrade to 600 amp service, materials testing, and additional reinforcement for exterior walls. Additional revenue from the Clearwater Library Foundation's capital campaign for the North Greenwood Branch Library will offset this increase in the project budget. In response to how much remains in the Foundation's capital campaign budget for this project after this increase, Library Directory John Szabo said the actual project goal has been exceeded. As additional gifts come in, they will be available for enhancements for the North Greenwood Library. PC PUBLIC COMMUNICATIONS 1. Adopt Resolution 03-41, approvina the transfer of Verizon Media Ventures Inc. Cable Television Franchise to Knoloav of Florida Broadband, Inc. and authorize the appropriate officials to execute same. Mayor Aungst recused himself from discussion. Commission Work Session 2003-12-01 1 12/1/03 . On June 20, 1996, the City of Clearwater adopted Ordinance 6046-96, granting a cable franchise to GTE Media Ventures, Inc., a wholly owned subsidiary of GTE Corporation. The ordinance granted the use of the City of Clearwater rights-of-way for a term of ten (10) years. On April 6, 2000, the City of Clearwater adopted resolution 00-13, granting a transfer of control of the cable television franchise from GTE Media Ventures, Inc., to Verizon Media Ventures, Inc. as part of the GTE Corporation - Bell Atlantic Corporation merger. On July 22, 2003, Verizon Media Ventures submitted to the City of Clearwater FCC Form 394, a request to transfer control of the cable television franchise to Knology of Florida Broadband, Inc. Under the associated purchase agreement, Knology will assume control of the franchise and all associated assets within the City of Clearwater. Knology New Media, Inc. is an integrated service provider, offering cable television, high-speed Internet, and local telephone service through a single connection. The company has assets primarily in the Southeast - Alabama, Georgia, Tennessee, South Carolina and Florida. The closest existing franchise is located in Panama City, Florida. City staff from Public Communications, Legal, and Internal Audit have reviewed documentation related to the transfer, and Public Communications staff have visited Knology's headquarters to speak with company leaders and inspect the company's infrastructure. Knology has assured staff that the company will comply with all provisions of the cable television franchise agreement as adopted in Ordinance 6046-96. . The asset purchase agreement and applicable FCC application documentation are available for review in the Official Records and Legislative Services Department. In response to a question, Felix Peccoochi, Vice President of Business Development for Knology, Inc., said Knology Broadband filed a Chapter 11 reorganization in order to refinance their debt. He said the parent company, Knology, Inc and their two subsidiaries are not in bankruptcy. Mr. Peccoochi said the performance bond guarantees the performance of Knology in the marketplace. Concern was expressed regarding Knology's financial strength and their ability to compete with Brighthouse Networks. Public Communications Director Doug Matthews said staff visited Knology's facility and performed an analysis of their operation. Staff feels comfortable with their focus and approach to the market place. Mr. Peccoochi said Knology is in a positive cash flow situation. Knology plans to upgrade their system with additional funding through an initial public offering of equity securities. He detailed Knology's standing in the market and said the Verizon transfer is solely to provide cable services from Knology. In response to a question, Mr. Peccoochi said since their only Florida operation has been in Panama City, the company did not spend advertising dollars in the Bay Area. He said Knology has been ranked #1 and #2 by Internet Cable, a publication that surveys providers of Internet servers across the country. . It was remarked if this request is denied, Verizon may not continue to provide the quality service required. In response to a question, Mr. Matthews said Knology is buying a healthy Commission Work Session 2003-12-01 2 12/1/03 . . . infrastructure. He felt the size of the company does not necessarily affect their ability to compete in the marketplace. In response to a question, Ms. Akin said Clearwater would have a performance bond from Knology. She said the County most likely will approve this request. 2. Approve a three-vear lease aareement with 10S Capital in the amount of $36.000. (estimated) for Canon IR3200 hiah-speed color copier in accordance with State of Florida IT Contract #250-000-03-01. (Consent) The Graphic Communications Division of Public Communications provides over 50,000 color copies for City departments each year. In 1999, the City of Clearwater approved the lease/purchase of a Xerox 5799 color copier. In the last 12 months, Graphic Communications has spent $12,987.65 in repairs and supplies for this copier, which has effectively outlived its productive usefulness as a high- volume color reproduction machine. The new IR3200 copier will provide a significant enhancement in productivity (35 PPM versus 4 PPM), flexibility and reliability that is needed to maintain high standards of service for client departments. It will also enable Graphic Communications to reduce the amount of "loss" associated with color jobs going to outside vendors due to failures of the current equipment, or the inability of current equipment to produce required jobs. This will increase the total number of impressions produced, and decrease citywide expenditures for color copy services. There is one year left on the existing lease purchase. Leasing a new color copier early will eliminate escalating repair and equipment costs associated with the current copier. At the end of FY 2004, the existing copier will be sold. The additional cost of this lease will be offset by savings in repair and equipment, as well as increased volume. The new copier is intended for use by internal departments and associated committees and boards, and will be used solely to support these printing needs. It will not be used to compete with local private printing companies. In response to a question, Mr. Matthews said the new lease covers consumables. He reviewed related costs. Staff will provide the Commission with information regarding how much of the $12,987 was for repairs versus consumables. PW PUBLIC WORKS 1. Public Hearina & First Readina Ordinance 7232-03 - Approve the applicant's reauest to vacate the 60-foot riaht-of-wav of Allen Avenue from the southerlv extension of the west propertv line of Lot 15. Block B. Ackers Subdivision to the westerlv riaht-of-wav line of McMullen Booth Road (C.R. 611), subiect to the retention of a drainaae and utilitv easement over the full width of the riaht-of-wav to be vacated and vacate the three foot utilitv easements Ivina alona the rear lot lines of Lots 4 thru 15. inclusive. Block B. Ackers Subdivision. (A.K.A. 2730 McMullen Booth Road) N2003-11 Hupp/McMullen) The subject property is proposed to be developed into a 19,560 square foot medical/surgical office. Allen Avenue is presently unimproved and will be used as the primary access into the property as well as a secondary access into the existing condominium project to the south know as "The Vinings". Commission Work Session 2003-12-01 3 12/1/03 . . . The city presently has sewer and potable water facilities in Allen Street right-of-way. No city utilities are existing in the 3-foot utility easements. Verizon, Verizon Media Ventures, Bright House Cable, and Progress Energy have no objections to the vacations requested. Public Works Administration has no objections to the vacations requested. In response to a question, Assistant Director of Engineering Glenn Bahnick said Allen Avenue is currently a dirt road. Once the 30 feet of right-of-way is dedicated to the medical facility, the owners will work out an agreement regarding the remainder of the road. 2. Accept a 240 sauare foot sidewalk easement conveyed by First Church of Christ Scientist. Clearwater. Florida. Inc.. for $1.00 and other consideration over and across the south 40 feet of the west six feet of Lot 5. Block 3. A. C. Turners 3rd Addition. (Consent) Sidewalks in the Harbor Oaks area are currently being repaired and replaced as necessary as part of the City's 2003 sidewalk contract. Two mature oaks growing between the curb and sidewalk on the east side of Bay Avenue just north of its intersection with West Turner Street have uplifted and broken a portion of the existing sidewalk. The First Church of Christ Scientist has granted the City a 6' X 40' easement over a portion of church property that will allow reconstruction of the damaged sidewalk around the oak trees and away from their trunks and root systems. In consideration of the easement grant, construction crews will cut and relocate the existing irrigation system to accommodate the new sidewalk and assure irrigation efficiency. In response to a question, Assistant Director of Engineering AI Carrier said the sidewalk would be re-routed in order not to impact the trees. 3. Approve Chance Order No. 4 and Final. decreasina Contract No 00-0029-UT. 2000 Reclaimed Utility Improvements. with A & L Underaround. Inc. in the amount of $102.317.08 for a new contract total of $5.428.786.07: ratify and confirm April 10. 2003 payment of Invoice No. 14 to A & L Underaround. Inc.. in the amount of $53.024.72 and authorize the appropriate officials to execute same. (Consent) To process Change Order NO.4 requires an increase in the budget for 02 Water & Sewer Bond Construction Fund Project 343-96687, Clearwater Harbor Force Mains, which includes the budget deficit created by payment No. 14. The Commission approved Change Order #2 on June 6,2002, (Item #37) increasing the contract to $5,531,103. Administrative Change Order #3, increasing the contract by $ 0.15, was approved by the City Manager on August 12, 2002. Change Order #4 decreases the contract by $102,317.08 for a new contract total of $5,428,786.07. Contract line items are affected as follows: Commission Work Session 2003-12-01 4 12/1/03 . Previously Increase/ Final Line Item Approved (Decrease) Amount Charge Code ----------------------- -------------- ------------- ------------- --------------------------------------------------------- Force Mains $ 1,440,563.00 $ 12,270.93 $1,452,833.93 343-96687 Reclaimed Water 1,039,519.00 ( 65,005.25) 974,513.75 343-96749 Potable Water 818,960.00 ( 13,447.74) 805,512.26 343-96749 Gas 93,211.00 0.00 93,211.00 315-96374 Gas 313,000.00 ( 11 ,844.77) 301,155.23 348-92820 Drew/Union Reel (C/O#1) 803,000.00 ( 14,610.94) 788,389.06 343-96739 Directional Drill-Baymont to Memorial Causeway Bridge (C/O #2 & #3) 1,022,850.15 ( 9,679.31) 1,013,170.84 315-96693 -------------------- ------------------ ----------------- Totals $ 5,531,103.15 $(102,317.08) $5,428,786.07 Change Order NO.4 includes a budget overage of $9,395.53 that resulted from payment number 14 on April 10, 2003. While the total payment of $53,024.72 was within the purchase order limits, there was insufficient budget available for the $37,995.94 charged to 343-96687. . In response to a question, Public Services Director Gary Jonson said this change order adjusts the allocations for the project. PLD PLANNING 1. First Readino Ordinance 7215-03 - Approve an amendment to the approved Park Place Development of Reoional Impact (DR!) Development Order throuoh the Notification of Proposed Chanoe process by extendino the build-out date of the DRI by five years to December 31.2008. (A portion of Section 17-29-16). This 99-acre subject site is generally located between Gulf to Bay Boulevard and Drew Street from Hampton Road to the U.S. 19 Frontage Road. This Development of Regional Impact (DRI) amendment is requested by the property owners to extend the build out date of the DRI by five (5) years from December 31, 2003 to December 31, 2008. There are no changes to the type or amount of development in the DR!. The Park Place DRI is built out with the exception of 100,000 square feet of light industrial use on Parcel 1 and 100,000 square feet of office use on Parcel 6. The developers of the DRI have fulfilled the development order as amended to this date. Upon review of the submitted Notice of Proposed Change, Tampa Bay Regional Planning Council (TBRPC) and Florida Department of Transportation (FDOT) staffs determined that no adverse regional impacts would occur as a result of the extension to the build out date and no objections were raised. . The Planning Department determined that the proposed DRI amendment is consistent with the review standards specified in Section 4-605.F of the Community Development Code: Commission Work Session 2003-12-01 5 12/1/03 . . . . The amendment will not interfere with the achievement of objectives of the adopted county-wide plan applicable to the area. · The amendment is consistent with the report and recommendations of the regional planning agency. . The amendment is consistent with the City of Clearwater's Comprehensive Plan. . The amendment is consistent with the State Comprehensive Plan. The Community Development Board reviewed the proposed application at its regularly scheduled meeting on November 18, 2003, and unanimously recommended approval. In response to a question, Long Range Planning Manager Gina Clayton said when the CDB reviewed this request, there were no concerns regarding the removal of trees on the property. She said the original DRI authorized saving of many trees. In response to a question, Ms. Akin said the DRI includes a termination date in order to ensure that all impacts are addressed. ORLS OFFICIAL RECORDS/LEGISLATIVE SERVICES 1. Library Board - 1 Appointment (Consent) City Clerk Cyndie Goudeau said Jan Regulski's term expires on December 31,2003. She is eligible and interested in reappointment. There are two other nominees. Consensus was to place Ms. Regulski's appointment on the Consent Agenda for Thursday night. 2. Enterprise Zone Development Aqency (EZDA) - 2 Appointments (Consent) Ms. Goudeau said there are two vacant seats on the EZDA. There are two nominees. Consensus was to place Paul Brian Schuh's (Business Operator Category) and Kristin Griffin's (Local Private Industry Category) appointments on the Consent Agenda for Thursday night. In response to a question, Ms. Goudeau said the Pinellas Industry Council no longer exists. Staff was requested to review the category qualifications. 3. Community Development Board - 1 Appointment (Consent) Ms. Goudeau said Carlen Petersen is resigning her position on the Community Development Board to run for City Commissioner. There are six nominees including the alternate member. It was noted Mr. Daniel Dennehy has expressed an interest in serving on this board and will submit his application prior to Thursday night. Commission Work Session 2003-12-01 6 12/1/03 . . . Consensus was to place Kathy Milam's appointment as a full time member to the CDS on the Consent Agenda for Thursday night and to appoint the alternate member Thursday night. CA LEGAL DEPARTMENT 1. First Readina Ordinance 7235-03 - Submittina to the city electors proposed amendments to the City Charter amendina Section 7.02; reauirina the Commission to appoint a charter review advisory committee every six years; amendina Section 8.04: eliminatina specific reauirements for fees. petition cards. and dates for aualifvino as a candidate: makino non-substantive orammatical. numberino. and oraanizational amendments to the City Charter. City Attorney Pam Akin reviewed the list of questions for the March 9, 2004 election. In response to a question, Ms. Akin said requiring the appointment of a Charter Review Advisory Committee every six years instead of five was made in response to the timing of elections. If the provision for extending Commission terms does not pass and this does, the review could be adjusted to the election. Ms. Akin said amendments include a number of grammatical changes, name change from commission/commissioner to council/council member and a change to when the Vice- Mayor is appointed. 2. First Readino Ordinance 7236-03 - Submittina to the city electors a proposed amendment to the City Charter amendina Section 3.02(b) and 4.02(a): eliminatina the abilitv of the City Manaaer and the City Attornev to reauire a public hearino prior to a vote of the Commission to remove them from office. In response to a question, Ms. Akin said this provision has never been invoked. Consensus was to eliminate this question. 3. First Readina Ordinance 7237-03 - Submittino to the city electors a proposed amendment to the City Charter amendina Sections 2.0Hd)(4). 2.0Hd)(5) and 2.0Hd)(6). which provides for limitations on Commission powers relatina to city-owned real property. Findinas Prior to Disposition of City-Owned Real Property Ms. Akin said this change would allow for the transfer of municipal real property to serve the public interest rather than declaring property surplus. A public hearing still would be required. Easements Ms. Akin said this proposed change would allow the city to grant an easement in addition to dedicating right-of-way. The granting of an easement would have to serve a public purpose. In response to a question, Ms. Akin said this would include utility and access easements. In response to a question, Ms. Akin said she would not want to put restrictions in the question that do not exist in the charter. Commission Work Session 2003-12-01 7 12/1/03 . . . In response to a question, Ms. Goudeau said most of the changes proposed to the Charter in the past have passed referendum. Donation of Real Property Ms. Akin explained uneconomic remainders, slivers of land with little value except to abutting property owners, would go through the normal disposal process. The City's cost to maintain these properties exceeds their value. Limitations on Leases of City-Owned Real Property In response to a question, Ms. Akin said this provision removes the aO-year cap on leasing real property but still requires a referendum on any term in excess of 30 years. This also removes the ambiguity created by the previous language. Appraisals for Purchase of Real Property Ms. Akin said this provision increases the limits for appraisals. City-Owned Public Facilities - Downtown Waterfront Discussion ensued regarding the word "bluff' and it was felt it presented a negative connotation. It was felt that some people relate to the word "bluff' to identify the area. Concern was expressed in grouping the elements together and it was suggested they be voted on individually. DredQinQ of Stevenson's Creek Ms. Akin said this provision requires a referendum for anything other than maintenance and emergency dredging. There currently is an exemption for Clearwater Pass; this amendment would add Stevenson's Creek as an exemption. 4. First ReadinQ Ordinance 7238-03 - SubmittinQ to the city electors a proposed amendment to the City Charter amendinQ Section 2.03: increasinQ the term of office for commissioners to four years: reducinQ the disqualification period from one term to two years for commissioners who are disqualified from runninQ bY term limits. LenQth of Commission Terms and Disqualification Period Ms. Akin said this amendment would increase the term of office from three to four years and reduce the disqualification period for commissioners due to term limits. Candidates for Commission - QualifvinQ Time. Fee and Petition Cards Ms. Goudeau said this amendment removes the qualifying time provision from the Charter. Staff will back the election ordinance after the charter changes. Concern was expressed in the number of ballot questions due to this election being held in conjunction with the presidential preference primary. Commission Work Session 2003-12-01 8 12/1/03 . . . City Manager Verbal Reports Discussion ensued in regard to adding a member slot for the Big C. Ms. Goudeau said the MPO is requesting a formal vote from the Commission. Consensus was to add this item to Thursday's Commission Agenda. Commission Discussion Items 1. Staff representation on FLC Policv Committees - if a Commissioner should have a staff person or at least a backup for the Commissioner - Jonson Discussion ensued in regard to whether a formal policy should be established to have staff represent the City at a committee meeting if a commissioner is not available. Concern was expressed in information getting to the representative prior to the meeting. It was suggested the City Clerk draft a letter to the FLC asking for information ahead of time and if staff can participate if a commissioner is unable to attend. 2. Recommend Mavor present the Leaislative Aaenda at future Pinellas Deleaation meetinas - Jonson Discussion ensued in regard to whether an elected official should present the legislative agenda. It was indicated the City Clerk has done an excellent jOb and has the full support of the Commission to make the presentation. A recommendation was made that the delegation chairman be asked. 3. February 17 Leaislative Reception in Tallahassee - Falls on a Work Session Dav - Jonson Discussion ensued in regard to attending the reception and an opinion was expressed there are more effective ways to express the commission's interests. There was no objection noted to a commissioner attending if available. 4. Fillina Vacancies left bv Commissioner Grav's Resianation. Discussion ensued in regard to filling the vacancies created by Commissioner Gray's resignation from office. An opinion was expressed the person should have experience and it was suggested a former commissioner be appointed. Concern was expressed in having someone new and unfamiliar with the process sitting in on the upcoming impasse hearing for the IAFF. It was questioned whether someone should be appointed prior to this hearing. Consensus was to solicit applications from individuals not running for office. Discussion ensued regarding the other boards Commissioner Gray serves. It was felt the PAC (Pension Advisory Committee) and the MPO need to be filled right away. Commissioner Jonson offered to replace Commissioner Gray on the PAC and the MPO. Commissioner Hibbard said he also was interested in the MPO. Commissioner Gray expressed concern serving on both the PST A and the MPO boards would result in a conflict. Consensus was for Commissioner Jonson to replace Commissioner Gray on the PAC effective upon her departure and to add the MPO appointment to Thursday night's agenda. Commission Work Session 2003-12-01 9 12/1/03 . . . Other Commission Action Concern was expressed regarding the sidewalks on Sunset Point Road and it was indicated due to financial constraints they are not being addressed at this time. Adiourn The meeting adjourned at 11 :48 a.m. Chair Mayor/Commissioner Attest: City Clerk Commission Work Session 2003-12-01 12/1/03 10