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03/06/2014 City Council Agenda Location: Council Chambers - City Hall Date: 3/6/2014- 6:00 PM Welcome. We are glad to have you join us. If you wish to speak, please wait to be recognized, then state your name and address. Persons speaking before the City Council shall be limited to three (3) minutes unless otherwise noted under Public Hearings. For other than Citizens to be heard regarding items not on the Agenda, a spokesperson for a group may speak for three (3) minutes plus an additional minute for each person in the audience that waives their right to speak, up to a maximum of ten (10) minutes. Prior to the item being presented, please obtain the needed form to designate a spokesperson from the City Clerk (right-hand side of dais). Up to thirty minutes of public comment will be allowed for an agenda item. No person shall speak more than once on the same subject unless granted permission by the City Council. The City of Clearwater strongly supports and fully complies with the Americans with Disabilities Act (ADA). Please advise us at least 48 hours prior to the meeting if you require special accommodations at 727-562-4090. Assisted Listening Devices are available. Kindly refrain from using beepers, cellular telephones and other distracting devices during the meeting. 1. Call to Order 2. Invocation 3. Pledge of Allegiance 4. Presentations 4.1Youth Arts Month Proclamation - Colin Bissett, President Clearwater Arts Alliance Attachments 4.2American Red Cross Month Proclamation - Janet McGuire, Florida’s West Coast Region - Regional Communications Officer Attachments 4.3CFY Scholarships - Dawn Daugherty, Clearwater for Youth Scholarship Committee Chairperson Attachments 5. Approval of Minutes 5.1Approve the minutes of the February 20, 2014 City Council Meeting as submitted in written summation by the City Clerk. Attachments 6. Citizens to be Heard re Items Not on the Agenda Public Hearings - Not before 6:00 PM 7. Administrative Public Hearings - Presentation of issues by City staff - Statement of case by applicant or representative (5 min.) - Council questions - Comments in support or opposition (3 min. per speaker or 10 min maximum as spokesperson for others that have waived their time) - Council questions - Final rebuttal by applicant or representative (5 min.) - Council disposition 7.1Approve the Release and Termination of restrictions upon certain privately owned land executed by Bay Park Center, Inc., located in the NE 1/4 of the SE 1/4, Section 19-29-16, known as 18820 U.S. Highway 19, which were originally accepted by the Clearwater City Commission on July 5, 1973, and authorize the appropriate officials to execute same. Attachments 8. Second Readings - Public Hearing 8.1Adopt Ordinance 8533-14 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 addres is 2730 Curlew Road, from Residential Urban (RU) to Residential Low Medium (RLM). Attachments 8.2Adopt Ordinance 8537-14 on second reading, annexing certain real property whose post office addresses are 1238 Palm Street, 1215 Palm Street, 1349 Union Street, 1329 State Street and 1230 Aloha Lane into the corporate limits of the city and redefining the boundary lines of the city to include said addition. Attachments 8.3Adopt Ordinance 8538-14 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office addresses are 1238 Palm Street, 1215 Palm Street, 1349 Union Street, 1329 State Street and 1230 Aloha Lane, upon annexation into the City of Clearwater, as Residential Urban (RU). Attachments 8.4Adopt Ordinance 8539-14 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office addresses are 1238 Palm Street, 1215 Palm Street, 1349 Union Street, 1329 State Street and 1230 Aloha Lane, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). Attachments City Manager Reports 9. Consent Agenda 9.1Approve the Business Maintenance and Continued Performance Agreement with Instrument Transformers, Inc., which establishes certain conditions including capital investment, new job creation, annual average wage thresholds for new employees, and other considerations as required by the City’s Economic Development Ad Valorem Tax Exemption enactment authority, and authorize appropriate officials to execute same. (consent) Attachments 9.2Approve an agreement with Instrument Transformers, Inc. to provide certain economic incentives as an inducement to encourage the company to invest approximately $46 million in new construction, machinery and equipment for the expansion in Clearwater resulting in the creation of 263 new manufacturing jobs and approximately 212,000 sq. ft. of new construction creating a GE Manufacturing Center of Excellence, and authorize the appropriate officials to execute same. (consent) Attachments 9.3Approve the Agreements between the City and Cigna Health and Life Insurance Company providing Administrative Services and Stop Loss Insurance for the period from January 1, 2014 to December 31, 2014 at a total cost of approximately $1.8 million in accordance with the funding authorized by City Council on October 14, 2013, and authorize the appropriate officials to execute same. (consent) Attachments 9.4Approve Concession Operations Agreement from March 1, 2014 through June 30, 2014 with Edward Bates, individually d/b/a Kinney’s Kitchen (Kinney's), to provide food concession services for programs and activities held at the EC Moore Softball Complex, and authorize the appropriate officials to execute same. (consent) Attachments 9.5Approve acceptance of Florida Department of Transportation (FDOT) High Visibility Enforcement (HVE) for Pedestrian and Bicycle Safety Grant Award in the amount of $29,036.80 for police overtime and related fringe benefits and authorize the appropriate officials to execute same. (consent) Attachments 9.6Approve acceptance of Florida Department of Law Enforcement (FDLE), Justice Assistance Grant – Countywide (JAG), in the amount of $17,735, and authorize the appropriate officials to execute same. (consent) Attachments 9.7Accept a Drainage Easement conveyed by Westchester Lake Condominium Association, Inc. encompassing city-owned drainage facilities at two locations. (consent) Attachments 9.8Accept two Traffic Signal Utility Easements conveyed by property owners at Westfield Mall and Countryside Centre. (consent) Attachments 9.9Appoint Christopher J. Anuszkiewicz to the Municipal Code Enforcement Board to fill the remainder of an unexpired term through October 31, 2014. (consent) Attachments 10. Other Items on City Manager Reports 10.1Schedule a special work session for the purpose of reviewing Public Records and Sunshine Law on Thursday, March 20, 2014. Attachments Miscellaneous Reports and Items 11. City Manager Verbal Reports 11.1City Manager Verbal Reports Attachments 12. Other Council Action 12.1Support the Greenlight Pinellas Plan and adopt Resolution 14-06. Attachments 13. Closing Comments by Mayor 14. Adjourn City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Youth Arts Month Proclamation - Colin Bissett, President Clearwater Arts Alliance SUMMARY: Review Approval: Cover Memo Item # 1 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: American Red Cross Month Proclamation - Janet McGuire, Florida’s West Coast Region - Regional Communications Officer SUMMARY: Review Approval: Cover Memo Item # 2 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: CFY Scholarships - Dawn Daugherty, Clearwater for Youth Scholarship Committee Chairperson SUMMARY: Review Approval: Cover Memo Item # 3 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Approve the minutes of the February 20, 2014 City Council Meeting as submitted in written summation by the City Clerk. SUMMARY: Review Approval: Cover Memo Item # 4 Council 2/20/2014 1 CITY COUNCIL MEETING MINUTES CITY OF CLEARWATER February 20, 2014 Present: Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Jay E. Polglaze Also Present: William B. Horne II - City Manager, Jill S. Silverboard - Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - City Clerk, Nicole Sprague - Official Records and Legislative Services Coordinator To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order. Unapproved 1. Call to Order – Mayor George N. Cretekos The meeting was called to order at 6:00 p.m. at City Hall. 2. Invocation – Rev. Dr. John Thompson of Countryside Christian Center 3. Pledge of Allegiance – Councilmember Bill Jonson 4. Presentations – Given. 4.1 Be the Match Awareness Month Proclamation, March 2014 - Marc Silver, Senior Community Engagement Representative for Be the Match 4.2 Irish American Heritage Month Proclamation, March 2014 - Sean Denny, Ancient Order of Hibernians Pinellas Division 2 President 4.3 Multiple Myeloma Awareness Month Proclamation, March 2014 - Jim Barth, Multiple Myeloma Group Support Leader 4.4 Officer Tracy Black, Sergeant Thomas Baitinger Award Recipient 4.5 Regional Health Care - Rick Homans, Tampa Hillsborough Economic Development Corporation (THEDC) 4.6 Federal Legislative Update - Greg Burns, Van Scoyoc Associates Draft Attachment number 1 \nPage 1 of 17 Item # 4 Council 2/20/2014 2 5. Approval of Minutes 5.1 Approve the minutes of the February 6, 2014 City Council Meeting as submitted in written summation by the City Clerk. Councilmember Bill Jonson moved to approve the minutes of the February 6, 2014 City Council Meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. 6. Citizens to be Heard re Items Not on the Agenda Public Hearings - Not before 6:00 PM 7. Administrative Public Hearings 7.1 Approve the annexation, initial Future Land Use Map designation of Residential Urban (RU) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1238 Palm Street, 1215 Palm Street, 1349 Union Street, 1329 State Street, and 1230 Aloha Lane; and pass Ordinances 8537-14, 8538-14 and 8539-14 on first reading. (ANX2013-12034) This voluntary annexation petition involves five parcels of land totaling 0.927 acres. All parcels are occupied by a single-family dwelling. The five lots are located south of Union Street, east of Douglas Avenue, north of Sunset Point Road (SR 576), and west of Kings Highway. The applicants are requesting annexation in order to receive solid waste service from the City, and will connect to City sewer when it is available in the future, as part of the City’s Idlewild/The Mall Septic-to-Sewer Project. All properties are contiguous to existing city boundaries in at least one direction. It is proposed that the properties be assigned a Future Land Use Map designation of Residential Urban (RU) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexations are consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: The properties currently receive water service from the City. Collection of solid waste will be provided to the properties by the City. The applicants will connect to the City’s sanitary sewer service when it is available, and is aware of the fee that must be paid in order to connect and the financial incentives available. The properties are located within Police District II and service will be administered through the district headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to these properties by Station 51 located at 1720 Overbrook Avenue. The City has adequate capacity to serve these properties with sanitary sewer, solid waste, police, fire and EMS service. Draft Attachment number 1 \nPage 2 of 17 Item # 4 Council 2/20/2014 3 The proposed annexations will not have an adverse effect on public facilities and their levels of service; and The proposed annexations are consistent with and promote the following objectives of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City’s tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. The proposed Residential Urban (RU) Future Land Use Map category is consistent with the current Countywide Plan designation of these properties. This designation primarily permits residential uses at a density of 7.5 units per acre. The proposed zoning district to be assigned to the properties is the Low Medium Density Residential (LMDR) District. The use of the subject properties is consistent with the uses allowed in the district and the properties exceed the district’s minimum dimensional requirements. The proposed annexations are therefore consistent with the Countywide Plan and the City’s Comprehensive Plan and Community Development Code; and The properties proposed for annexation are contiguous to existing city boundaries; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. Councilmember Jay Polglaze moved to approve the annexation, initial Future Land Use Map designation of Residential Urban (RU) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1238 Palm Street, 1215 Palm Street, 1349 Union Street, 1329 State Street, and 1230 Aloha Lane. The motion was duly seconded and carried unanimously. Ordinance 8537-14 was presented and read by title only. Vice Mayor Paul Gibson moved to pass Ordinance 8537-14 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Jay E. Polglaze "Nays": None Draft Attachment number 1 \nPage 3 of 17 Item # 4 Council 2/20/2014 4 Ordinance 8538-14 was presented and read by title only. Councilmember Bill Jonson moved to pass Ordinance 8538-14 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Jay E. Polglaze "Nays": None Ordinance 8539-14 was presented and read by title only. Councilmember Doreen Hock-DiPolito moved to pass Ordinance 8539-14 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Jay E. Polglaze "Nays": None 7.2 Approve a Future Land Use Map amendment from the Residential Urban (RU) classification to the Residential Low Medium (RLM) classification for property located at 2730 Curlew Road (consisting of a portion of Section 17, Township 28 South, Range 16 East), and pass Ordinance 8533-14 on first reading. (LUP2013-11008) This Future Land Use Map amendment application involves a 1.394-acre property located on the south side of Curlew Road, west of Countryside Boulevard. The property is owned by Bennett Retirement Communities, LLC, which operates a 26-bed Assisted Living Facility, Curlew Care of Clearwater, on site. This property has a Future Land Use Map classification of Residential Urban (RU) and zoning designation of Medium Density Residential (MDR). The applicant is requesting to amend the Future Land Use Map classification to the Residential Low Medium (RLM) classification in order to increase the density allowed on the property so that the facility can be expanded through the addition of a new wing. The proposed Residential Low Medium (RLM) classification will allow the existing assisted living facility to expand from a maximum of 30 beds to a maximum of 39 beds without having to relocate to a new parcel. The current Medium Density Residential (MDR) District is consistent with the proposed future land use classification, and therefore no rezoning is requested. The Planning and Development Department has determined that the proposed Future Land Use Map amendment is consistent with the Community Development Code as specified below: Draft Attachment number 1 \nPage 4 of 17 Item # 4 Council 2/20/2014 5 • The proposed amendment is consistent with the Comprehensive Plan, the Countywide Plan Rules, and the Community Development Code. • The proposed amendment is compatible with the surrounding property and character of the neighborhood. • Sufficient public facilities are available to serve the property. • The proposed amendment will not have an adverse impact on the natural environment, and • The proposed amendment will not have an adverse impact on the use of property in the immediate area. In accordance with the Countywide Plan Rules, the land use plan amendment is subject to the approval of the Pinellas Planning Council and the Board of County Commissioners acting as the Countywide Planning Authority. The Future Land Use Map amendment application is a small-scale amendment so review and approval by the Florida Department of Economic Opportunity (Division of Community Planning) is not required. The Community Development Board reviewed this application at its public hearing on January 21, 2014 and unanimously recommended approval of the Future Land Use Map amendment. Councilmember Jay Polglaze moved to approve a Future Land Use Map amendment from the Residential Urban (RU) classification to the Residential Low Medium (RLM) classification for property located at 2730 Curlew Road (consisting of a portion of Section 17, Township 28 South, Range 16 East). The motion was duly seconded and carried unanimously. Ordinance 8533-14 was presented and read by title only. Vice Mayor Paul Gibson moved to pass Ordinance 8533-14 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Jay E. Polglaze "Nays": None 7.3 Approve a Second Amendment to an existing Development Agreement between RS Clearwater LLC, (the property owner) and the City of Clearwater; adopt Resolution 14-02, and authorize the appropriate officials to execute same. (DVA2013-11001) Draft Attachment number 1 \nPage 5 of 17 Item # 4 Council 2/20/2014 6 The 11.637-acre site is located at the southwest corner of Gulf to Bay Boulevard and South Belcher Road. The property consists of the following three parcels of vacant land 13-29-15-48611-000-0020, 13-29-15-48611-000-0030 and 13-29-15- 48611-000-0040). The property is located within the Commercial (C) District and the Residential/Office/Retail (R/O/R) Future Land Use Plan category. The proposal is to amend a previously approved site plan to allow a Vehicle Service use within the C District as part of a Retail Plaza with a minimum parking ratio of 1.5 spaces per 1,000 square feet of GFA. The Vehicle Service use will be located within a one-story 6,622 square foot at the northwest corner of the site replacing the approved 4,200 square foot proposed office building. On February 16, 2010, the Community Development Board approved a Flexible Development application (FLD2009-12046) to permit 70,212 square feet of Retail Sales and Services uses and 12,787 square feet of Restaurant uses (total commercial floor area of 82,999 square feet) in the proposed Commercial (C) District. This site plan was superseded by application FLD2011-04018 outlined, below. The site was also the subject of a Development Agreement (DVA2009- 00005). On July 19, 2011, the Community Development Board approved a Flexible Development application (FLD2011-04018) to permit 40,000 square feet of retail sales and service use, 5,559 square feet of automobile service station use, 4,200 square feet of office use (bank) and 9,400 square feet of restaurant uses (total commercial floor area of 59,159 square feet) in the Commercial (C) District. The site is also subject to a Development Agreement (DVA2011-04001) which amended the original Development Agreement (DVA2009-00005). On March 10, 2010, the City Council approved the original Development Agreement (DVA2009-00005) which provided, in brief: • A maximum of 90,000 square feet of retail and restaurant development; • 495 parking spaces; • A maximum Floor Area Ratio (FAR) of 0.178; • A maximum height of 36 feet; • That any minor amendments to the site plan may be made by the Planning and Development Director pursuant to Code; and • That any amendments to the site plan deemed to not be a minor amendment or that require further review by the CDB shall require an amendment to the Development Agreement. On August 29, 2011, the City Council adopted DVA2011-04001, an amendment to the Development Agreement outlined, above, which provided, in brief: Draft Attachment number 1 \nPage 6 of 17 Item # 4 Council 2/20/2014 7 • An overall amendment to the Site Plan (Section 3); • Amending Section 4.2 to include specific ratios for the number of required parking spaces rather than an overall number as follows: o five spaces per 1,000 square feet of Gross Floor Area (GFA) for retail and automobile service stations; o four spaces per 1,000 square feet of GFA for office; and o fifteen spaces per 1,000 square feet of GFA for restaurants. • That the ability to utilize cross-parking amongst outparcels be permitted. This Second Amendment to an existing Development Agreement proposes to amend a previously approved site plan to allow a Vehicle Service use within the C District as part of a Retail Plaza with a minimum parking ratio of 1.5 spaces per 1,000 square feet of GFA. The number of parking spaces complies with the development standard of 1.5 spaces per 1,000 square feet of gross floor area for Vehicle Service uses as set forth in the Community Development Code. The development proposal will not degrade the Level of Service (LOS C or better) on surrounding transportation facilities nor adversely affect the nearby signalized intersection, which is consistent with Metropolitan Planning Organizations concurrency management for transportation facilities. The proposal is in compliance with the standards for development agreements, is consistent with the Comprehensive Plan and furthers the vision of beach redevelopment set forth in Beach by Design. The proposed Development Agreement will be in effect for a period not to exceed ten years, meets the criteria for the allocation of units from the Hotel Density Reserve under Beach by Design and includes the following main provisions: • Amends Section 3 of the agreement to reflect the new site plan for the northern portion (Parcel 1); • Amends Sections 4.1 of the agreement to include no more than 90,000 square feet of retail, restaurant and vehicle service use on the parcel; and • Amends Section 4.2 of the agreement to change the number of parking spaces for restaurants from 15 spaces per 1,000 square feet of gross floor area to 12 spaces per 1,000 square feet and to add 1.5 parking spaces per 1,000 square feet for vehicle service to the existing provided uses and their respective parking ratios; The Community Development Board reviewed this Second Amendment to an existing Development Agreement at its public hearing on January 21, 2014, and recommended approval. Applicant Representative Katie Cole said when originally approved in 2010, the request was approved under one development agreement; one parcel was an apartment Draft Attachment number 1 \nPage 7 of 17 Item # 4 Council 2/20/2014 8 complex, to be located at the intersection of Druid Road and Belcher Road and the other parcel was a commercial/retail mix at the intersection of Belcher Road and Gulf to Bay Boulevard. The previous site plan referenced an office use because of the bank use; under city code, banks are classified as office. Ms. Cole said the Wawa has been submitted for permitting with construction to begin afterwards; the Applicant has signed a Starbucks to the site. There are three other outparcels needing tenants. The Applicant is not involved with the residential component. In response to questions, Planner Mark Parry said the proposed residential project has been undergoing the permitting process. The project will consist of 248 units. Councilmember Bill Jonson moved to approve a Second Amendment to an existing Development Agreement between RS Clearwater LLC, (the property owner) and the City of Clearwater and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. Resolution 14-02 was presented and read by title only. Councilmember Doreen Hock- DiPolito moved to adopt Resolution 14-02. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Jay E. Polglaze "Nays": None 7.4 Approval of a Development Agreement between Marquesas, LLC (property owner) and the City of Clearwater, providing for the allocation of 93 units from the Hotel Density Reserve under Beach by Design; adopt Resolution 14-05, and authorize the appropriate officials to execute same. (HDA2013-12008) Development Proposal: No changes have been made to the Development Proposal presented at the February 6, 2014 Council meeting. The owners propose to develop the site with two primary buildings including a 74- unit resort attached dwelling building and a 208-unit overnight accommodations building with associated accessory uses included a restaurant, bar, fitness facility and the like. It should be noted that on April 19, 2005 the Community Development Board (CDB) approved a Transfer of Development Rights (TDR) of 10 units from 41 Devon Drive and three units from the Sand Pearl project located generally at 500 Mandalay Avenue (13 dwelling units total), under the provisions Draft Attachment number 1 \nPage 8 of 17 Item # 4 Council 2/20/2014 9 of Section 4-1402 (TDR2005-01017) as associated with applications FLD2005- 01016 and PLT2005-00002. It must be noted that the applicant is using only 12 of these dwelling units as part of the 74 proposed dwelling units because the amount of dwelling units, which may used as part of a TDR is limited to 20 percent of the permitted number of dwelling units. As such, for the purposes of determining the overall intensity of use for the site, only 62 dwelling units are used (74 less 12 equals 62). The development is considered a mixed-use project due to the mix of residential and non-residential units. The intensity of use for mixed use projects is determined by calculating the amount of land area needed for one of the uses and the applying the remaining land area to the second use. In the case of the subject development, the development potential is determined by first calculating the amount of land needed to support 62 dwelling units. In this case, 2.067 acres is need to support 62 dwelling units given density of 30 units per acre. This area is subtracted from the overall size of the site (4.38 acres) resulting in 2.313 acres. This is then multiplied by 50 (the otherwise permitted number of hotel units permitted per acre) which yields 115 units. This acreage is also multiplied by 90 (the maximum density for properties greater than 2.5 acres pursuant to Beach by Design) which yields 208 units. Subtracting these two figures (208 less 115) yields 93, which is the number of units needed from the Reserve. The proposal is consistent with Beach by Design and the CDC with regard to density. As mentioned, the current proposal is to develop the site with two primary buildings including a 74-unit resort attached dwelling building (including 12 units transferred to the site previously) and a 208-unit overnight accommodations building with associated accessory uses included a restaurant, bar, fitness facility and the like, including the allocation of up to 93 rooms from the Hotel Density Reserve. The Overnight Accommodation and Resort Attached Dwelling building will be 150 feet (from Base Flood Elevation) to flat roof (15 stories) with an additional 13 feet for mechanical equipment and architectural details. A parking garage containing 265 spaces serving the Overnight Accommodation use will be just over 73 feet with an additional 13 feet for mechanical equipment and architectural details. An additional 50 spaces are accommodated within structured parking associated with the Resort Attached Dwelling building. Finally, 97 spaces are provided with surface parking throughout the site. The proposal includes a tropical modern architecture, which is consistent with and complements the tropical vernacular envisioned in Beach by Design. Consistency with the Community Development Code: Draft Attachment number 1 \nPage 9 of 17 Item # 4 Council 2/20/2014 10 No changes have been made to the Conceptual Site Plan presented at the February 6, 2014 Council meeting. The Conceptual Site Plan continues to appear to be consistent with the CDC with regard to: • Minimum Lot Area and Width • Minimum Setbacks • Maximum Height • Minimum Off-Street Parking • Landscaping Consistency with Beach by Design: No changes have been made to the Conceptual Site Plan presented at the February 6, 2014 Council meeting. The Conceptual Site Plan continues to appear to be consistent with the Beach by Design with regard to: • Design Guidelines • Hotel Density Reserve Standards for Development Agreements: The proposal is in compliance with the standards for development agreements, is consistent with the Comprehensive Plan and furthers the vision of beach redevelopment set forth in Beach by Design. The proposed Development Agreement will be in effect for a period not to exceed ten years, meets the criteria for the allocation of rooms from the Hotel Density Reserve under Beach by Design and includes the following main provisions: • Provides for the allocation of up to 93 units from the Hotel Density Reserve or a maximum density of 90 units per acre; • Requires the developer to obtain building permits and certificates of occupancy in accordance with (CDC) Section 4-407; • Requires the return of any hotel unit obtained from the Hotel Density Reserve that is not constructed; • For units allocated from the Hotel Density Reserve, prohibits the conversion of any hotel unit to a residential use and requires the recording of a covenant restricting use of such hotel units to overnight accommodation usage; and • Requires a legally enforceable mandatory evacuation/closure covenant that the hotel will be closed as soon as practicable after a hurricane watch that includes Clearwater Beach is posted by the National Hurricane Center. Draft Attachment number 1 \nPage 10 of 17 Item # 4 Council 2/20/2014 11 Changes to Development Agreements: Pursuant to Section 4-606.I., CDC, a Development Agreement may be amended by mutual consent of the parties, provided the notice and public hearing requirements of Section 4-206 are followed. Revisions to conceptual site plans and/or architectural elevations attached as exhibits to this Development Agreement shall be governed by the provisions of Section 4-406, CDC. Minor revisions to such plans may be approved by the Community Development Coordinator. Other revisions not specified as minor shall require an amendment to this Development Agreement. The Planning and Development Department is recommending approval of this Development Agreement for the allocation of up to 93 units from the Hotel Density Reserve under Beach by Design. In response to questions, Planner Mark Parry said staff has not received any comments from the public regarding the proposal. Applicant Representative Katie Cole reviewed the request. Councilmember Jay Polglaze moved to approve a Development Agreement between Marquesas, LLC (property owner) and the City of Clearwater, providing for the allocation of 93 units from the Hotel Density Reserve under Beach by Design and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. Resolution 14-05 was presented and read by title only. Vice Mayor Paul Gibson moved to Adopt Resolution 14-05. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Jay E. Polglaze "Nays": None 8. Second Readings - Public Hearing 8.1 Adopt Ordinance 8512-14 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 are 18820, 18830, 18840, 18850, and 18860 US Highway 19N., Clearwater, Florida from Residential/Office General (R/OG) to Commercial General (CG) and Draft Attachment number 1 \nPage 11 of 17 Item # 4 Council 2/20/2014 12 Residential/Office/Retail (R/O/R). Ordinance 8512-14 was presented and read by title only. Councilmember Bill Jonson moved to adopt Ordinance 8512-14 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Jay E. Polglaze "Nays": None 8.2 Adopt Ordinance 8513-14 on second reading, amending the Zoning Atlas of the city by rezoning certain real property whose post office address are 18820, 18830, 18840, 18850, and 18860 US Highway 19N., Clearwater, Florida from Office (O) to Commercial (C). Ordinance 8513-14 was presented and read by title only. Councilmember Doreen Hock-DiPolito moved to adopt Ordinance 8513-14 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Jay E. Polglaze "Nays": None 8.3 Adopt Ordinance 8514-14 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 2650 Sabal Springs Drive from Recreation/Open Space (R/OS) to Institutional (I). Ordinance 8514-14 was presented and read by title only. Councilmember Jay E. Polglaze moved to adopt Ordinance 8514-14 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Jay E. Polglaze "Nays": None 8.4 Adopt Ordinance 8515-14 on second reading, amending the Zoning Atlas of the city by rezoning certain real property whose post office address is 2650 Sabal Draft Attachment number 1 \nPage 12 of 17 Item # 4 Council 2/20/2014 13 Springs Drive from Open Space/Recreation (OS/R) to Institutional (I). Ordinance 8515-14 was presented and read by title only. Vice Mayor Paul Gibson moved to adopt Ordinance 8515-14 on second and final reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Mayor George N. Cretekos, Vice Mayor Paul Gibson, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Jay E. Polglaze "Nays": None 8.5 Deny: Second Reading of Ordinance 8535-14, approving MarineMax, Inc. for an exemption from certain ad valorem taxation. As reported at the February 18, 2014 work session, the Applicant has withdrawn their application after completing their budget analysis. The Applicant is still committed to relocating their corporate offices to 2600 McCormick Drive in Clearwater, Florida. The City Attorney said that the Applicant has withdrawn their application and adoption of Ordinance 8535-14 is no longer needed. Ordinance 8535-14 was presented and read by title only. Councilmember Bill Jonson moved to deny second reading of Ordinance 8535-14 since the Applicant has withdrawn the request. The motion was duly seconded and carried unanimously. City Manager Reports 9. Consent Agenda – Approved as submitted. 9.1 Approve the first renewal of a Purchase Order, in the amount of $350,000, with Heath Consultants, Inc., to provide natural gas line locating services, and authorize the appropriate officials to execute same. (consent) 9.2 Approve a Service Agreement with Florida Gas Transmission for the transportation of natural gas supply under Rate Schedule FTS-2, and authorize the appropriate officials to execute same. (consent) 9.3 Approve Event Agreement (Agreement) between the City and CBS Radio Draft Attachment number 1 \nPage 13 of 17 Item # 4 Council 2/20/2014 14 Stations, Inc. (CBS Radio) to use Coachman Park on March 8, 2014 to produce, organize and coordinate an outdoor concert event know as Wild Splash and authorize the appropriate officials to execute same. (consent) 9.4 Declare a 2005 Sterling L7501 VacCon (G3019) surplus to the needs of the City and be used for trade in value to purchase a new Aquatech Sewer Cleaner/Vacuum Unit to maintain the sewer lines within Clearwater. (consent) 9.5 Approve Cooperative Funding Agreement between the Southwest Florida Water Management District (SWFWMD) and the City of Clearwater for construction and construction inspection of Smallwood Circle Stormwater Improvements (N395) in the amount of $750,000 and authorize the appropriate officials to execute same. (consent) 9.6 Approve the First Amendment to Revocable License Agreement between the City of Clearwater and Salt Block 57, LLC, for the exclusive use of City Parking Lot 32; and authorize the appropriate officials to execute same. (consent) 9.7 Approve Change Order 1 to David Nelson Construction Co., Inc. of Palm Harbor, Florida for the Hillcrest/Brookhill Neighborhood Traffic Calming and Stormwater Improvements project (10-0002-EN and 10-0005-EN) in amount of $618,029.02, for a new contract total of $3,178,865.38; approve a time extension of 90 days for completion of additional storm improvements; and authorize the appropriate officials to execute same. (consent) 9.8 Reappoint Judith B. Powers and Neale A. Stralow to the Public Art and Design Board with terms to expire February 28, 2018. (consent) 9.9 Accept withdrawal of the Business Maintenance and Continued Performance Agreement with MarineMax, Inc., which establishes certain conditions including capital investment, new job creation, minimum annual average wage thresholds for new employees, and other considerations as required by the City’s enactment authority and reflected in Ordinance 8535-14, and authorize the appropriate officials to execute same. (consent) Councilmember Doreen Hock-DiPolito moved to approve the Consent Agenda as submitted and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. 10. Other Items on City Manager Reports 10.1 Approve the Strategic Direction Action Plan and authorize transfer of funds in the Draft Attachment number 1 \nPage 14 of 17 Item # 4 Council 2/20/2014 15 amount of $250,000 from General Fund Reserves to establish a Strategic Direction Action Plan Project and provide for an Urban Land Institute Technical Assistance Panel, Citywide Branding, Citizens Survey and related implementation activities. In 2013, City Council established a Strategic Direction, providing a Mission and Vision along with supporting Goals and Objectives, as derived from input from stakeholders and a community analysis. Implementation of the Strategic Direction requires both, defined, proactive actions as well as on-going planning and resource commitments. The Action Plan outlines new strategic actions that are recommended for purposes of beginning the implementation process with activities that require outside consultants and surveys. These actions are necessary to fulfill the identified objectives for creating an economic identity and promoting a Clearwater brand as well as fostering community engagement to understand citizen values for services and performance. The balance in General Fund reserves is approximately $19.9 million, or 17.3% of the 2013/14 General Fund operating budget. Inclusive of the $1.4 million used to fund the current operating budget, a total of $2,450,215 of General Fund reserves had been used to date to fund expenditures in the 2013/14 operating budget. In response to questions, Public Communications Director Joelle Castelli said when staff contacted a branding company regarding community branding, it was suggested that the process include questions before and after the branding rollout. The branding process will take twelve months to complete. Assistant City Manager Jill Silverboard said the branding process is an in-depth grassroots engagement that will involve citizens and businesses. The citizen survey will focus on city services, such as once-a- week garbage pickup, and will provide data that staff may compare to previous surveys. The citizen survey results are needed for the performance measurement initiative. In response to a concern, Ms. Castelli said staff could discuss the possibility of cross tabulating the citizen survey responses with the neighborhood they represent. Planning and Development Director Michael Delk said the ULI study could start in a few months, if supported by Council. No matter the result of the November referendum on the Greenlight Pinellas Plan, Pinellas County has chosen a detailed transit plan for the future. ULI is capable of conducting the study prior to the referendum and understand the impact to the Downtown area if passed. Ms. Silverboard said the scope of the study has not been defined; staff anticipates it will include the Downtown core or the Community Redevelopment Agency boundaries. ULI typically looks beyond the study Draft Attachment number 1 \nPage 15 of 17 Item # 4 Council 2/20/2014 16 areas. Ms. Silverboard said Council would determine the scope of the study and participate in the study process. Councilmember Doreen Hock-DiPolito moved to approve the Strategic Direction Action Plan and authorize transfer of funds in the amount of $250,000 from General Fund Reserves to establish a Strategic Direction Action Plan Project and provide for an Urban Land Institute Technical Assistance Panel, Citywide Branding, Citizens Survey and related implementation activities. The motion was duly seconded and carried unanimously. 10.2 Appoint two members to the Community Development Board with terms to expire February 28, 2018. The City Clerk said John Funk, currently serving as the alternate member, called after the work session and requested that his application also be considered. In response to questions, the City Clerk said membership qualifications are established by city ordinance and shall include members qualified and experienced in the fields of architecture, planning, landscape architecture, engineering, construction, planning, and land use law and real estate. Mr. Boutzoukas is a board certified real estate attorney. The alternate member is an active board member who attends all meetings and participates in board discussions. The alternate member participates in the voting process when a board member is absent or has declared a voting conflict. Councilmember Doreen Hock-DiPolito moved to appoint Michael Boutzoukas and Kurt Hinrichs to the Community Development Board with terms to expire February 28, 2018. The motion was duly seconded and carried unanimously. Miscellaneous Reports and Items 11. City Manager Verbal Reports – None. 12. Closing Comments by Mayor Mayor George Cretekos reviewed recent and upcoming events, and wished the Phillies a great Spring Training. 13. Adjourn The meeting adjourned at 8:04 p.m. Draft Attachment number 1 \nPage 16 of 17 Item # 4 Council 2/20/2014 17 Mayor City of Clearwater Attest City Clerk Draft Attachment number 1 \nPage 17 of 17 Item # 4 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Approve the Release and Termination of restrictions upon certain privately owned land executed by Bay Park Center, Inc., located in the NE 1/4 of the SE 1/4, Section 19-29-16, known as 18820 U.S. Highway 19, which were originally accepted by the Clearwater City Commission on July 5, 1973, and authorize the appropriate officials to execute same. SUMMARY: As an apparent condition to approval for the development of certain real property, Bay Park Center entered into those certain restrictions dated June 27, 1973 and recorded in the official records of Pinellas County at O.R. Book 4051, page 1874 (Restrictions). The City accepted the Restrictions at a public hearing on July 5, 1973 and thereafter recorded the Restrictions. The Owner has applied for and received a land use plan amendment for the Property rendering the Restrictions in conflict with the future land use category, and the Owner and City have determined the Restrictions are no longer necessary to protect the Property. Paragraph 3 of the Restrictions requires written consent of the City, after a public hearing on the subject, for any exception, variation or termination of the Restrictions. The Owner is requesting a Release and Termination of the Restrictions and staff recommends approval. Type:Other Current Year Budget?:None Budget Adjustment:None Budget Adjustment Comments: Current Year Cost:Annual Operating Cost: Not to Exceed:Total Cost: For Fiscal Year: to Review Approval: Cover Memo Item # 5 RELEASE AND TERMINATION OF RESTRICTIONS THIS RELEASE AND TERMINATION OF RESTRICTIONS (the “Release”) is made on February __, 2014, by BAY PARK EXECUTIVE CENTER, LLC, a Florida limited liability company, as successor in interest in Bay Park Center, Inc., a Florida corporation (“Owner”) and the CITY OF CLEARWATER, a municipal corporation (“City”). RECITALS WHEREAS, as an apparent condition to approval for the development of the real property described on Exhibit A attached hereto and incorporated by this reference (the “Property”), Bay Park Center entered into those certain restrictions dated June 27, 1973 and recorded in the official records of Pinellas County at O.R. Book 4051, page 1874 (the “Restrictions”); WHEREAS, the City accepted the Restrictions at a public hearing on July 5, 1973 and thereafter recorded the Restrictions; WHEREAS, the Owner has applied for and received a land use plan amendment for the Property rendering the Restrictions in conflict with the future land use category; WHEREAS, the Owner and City have determined the Restrictions are no longer necessary to protect the Property; WHEREAS, paragraph 3 of the Restrictions requires written consent of the City, after a public hearing on the subject, for any exception, variant or termination of the Restrictions; WHEREAS, the City Council held a duly noticed public hearing on February 20, 2014, at which it approved by motion the release and termination of the Restrictions; NOW, THEREFORE, in consideration of the recitals set forth above, which are incorporated herein by this reference, Ten Dollars ($10.00) in hand paid, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Owner hereby releases the Property described in Exhibit “A” attached hereto and made a part hereof (together with all buildings and improvements located thereon), from all terms, conditions, agreements and covenants contained in the Restrictions, including, without limitation, the use restriction contained in Paragraph 2. The City hereby affirms and agrees that: (a) no provision, term, covenant or condition in said Restriction remains in effect as of the date hereof; and (b) the City claims no right, title or interest of any kind or nature in said Property or the improvements Attachment number 1 \nPage 1 of 5 Item # 5 - 2 - located thereon. This Release is executed in favor of the Owner and may be relied on by the Owner and any successor to the Owner in title to the Property. THIS RELEASE has been executed as of the above-written date by the Owner and the City. [Remainder of Page Intentionally Blank] Attachment number 1 \nPage 2 of 5 Item # 5 - 3 - (SIGNATURE PAGE TO RELEASE AND TERMINATION OF RESTRICTION) IN WITNESS WHEREOF, Holder has executed this Agreement on the day and year first above written. Witnesses: Print Name: Print Name: OWNER: BAY PARK EXECUTIVE CENTER, LLC, a Florida limited liability company By: Print Name: Title: Executed: , 2014 STATE OF FLORIDA COUNTY OF _________________ The foregoing instrument was acknowledged before me on _______________ 2014, by __________________, as Manager of Bay Park Executive Center, LLC, a Florida limited liability company, on behalf of such entity. Such person is personally known to me or has produced a valid driver’s license as identification. NOTARY PUBLIC – STATE OF FLORIDA My Commission Expires: Attachment number 1 \nPage 3 of 5 Item # 5 - 4 - (SIGNATURE PAGE TO RELEASE AND TERMINATION OF RESTRICTION) CONSENT TO RELEASE CITY OF CLEARWATER, FLORIDA By: William B. Horne II, City Manager Approved as to Form: Attest: ___________________________ __________________________________ Leslie K. Dougall-Sides Rosemarie Call, City Clerk Assistant City Attorney Countersigned: __________________________________ George N. Cretekos, Mayor Attachment number 1 \nPage 4 of 5 Item # 5 5163230v1 EXHIBIT A Legal Description Attachment number 1 \nPage 5 of 5 Item # 5 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Adopt Ordinance 8533-14 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 addres is 2730 Curlew Road, from Residential Urban (RU) to Residential Low Medium (RLM). SUMMARY: Review Approval: Cover Memo Item # 6 Ordinance No.8533 -14 ORDINANCE NO. 8533-14 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO CHANGE THE LAND USE DESIGNATION FOR CERTAIN REAL PROPERTY LOCATED ON THE SOUTH SIDE OF CURLEW ROAD, APPROXIMATELY 2010 FEET WEST OF COUNTRYSIDE BOULEVARD, CONSISTING OF METES & BOUNDS TRACT 31/03 IN SECTION 17, TOWNSHIP 28 S, RANGE 16 E, WHOSE POST OFFICE ADDRESS IS 2730 CURLEW ROAD, CLEARWATER, FLORIDA 33761 FROM RESIDENTIAL URBAN (RU), TO RESIDENTIAL LOW MEDIUM (RLM); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City’s comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property as follows: Property Land Use Category See Exhibit A From: Residential Urban (RU) (LUP2013-11008) To: Residential Low Medium (RLM) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Council does hereby certify that this ordinance is consistent with the City’s comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, subject to the approval of the land use designation by the Pinellas County Board of County Commissioners, and subject to a determination by the State of Florida, as appropriate, of compliance with the applicable requirements of the Local Government Comprehensive Planning and Land Development Regulation Act, pursuant to § 163.3189, Florida Statutes. The Community Development Coordinator is authorized to transmit to the Pinellas Planning Council an application to amend the Countywide Plan in order to achieve consistency with the Future Land Use Plan Element of the City’s Comprehensive Plan as amended by this ordinance. Attachment number 1 \nPage 1 of 2 Item # 6 Ordinance No.8533 -14 PASSED ON FIRST READING _____________________ PASSED ON SECOND AND FINAL _____________________ READING AND ADOPTED ___________________________ George N. Cretekos Mayor Approved as to form: Attest: ____________________________ ___________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Attachment number 1 \nPage 2 of 2 Item # 6 Exhibit A Ordinance No. 8533-14 COMMENCE AT THE CENTER OF SECTION 17, TOWNSHIP 28 SOUTH, RANGE 16 EAST, PINELLAS COUNTY, FLORIDA THENCE RUN S. 0°32’12” E., ALONG THE EAST LINE OF THE NE ¼ OF THE NE ¼ OF THE SW ¼ OF SAID SECTION 17, FOR 50.00 FEET; THENCE N. 89°48’32” W., ALONG THE SOUTHERLY RIGHT-OF-WAY LINE OF STATE ROAD 586 FOR 769.73 FEET; THENCE CONTINUE ALONG SAID RIGHT-OF-WAY LINE N. 89°48’32” W., FOR 125.47 FEET; THENCE S. 0°11'28" W FOR 10.00 FEET, THENCE N. 89°48'32" W. FOR 39.00 FEET FOR A POINT OF BEGINNING; THENCE FROM THIS POINT OF BEGINNING, CONTINUE N. 89°48'32" W. FOR 60.92 FEET; THENCE ALONG A CURVE CONCAVE TO THE NORTH, HAVING A RADIUS OF 1969.83 FEET, CENTRAL ANGLE = 00°23’35" FOR AN ARC DISTANCE OF 13.52 FEET, SAID ARC BEING SUBTENDED BY A CHORD OF N. 89°36'44" W FOR 13.52 FEET: THENCE S 0°28'44" E FOR 430.08 FEET: THENCE S. 89°48'32" E FOR 239.02 FEET; THENCE N.0°28'44" W. FOR 98.00 FEET; THENCE N. 68°49'00" W. FOR 89.31 FEET; THENCE N. 0°28'44" W. FOR 110.34 FEET; THENCE N. 73°00'00" W. FOR 101.14 FEET; THENCE N. 0°28'44" W. FOR 121.00 FEET,·THENCE N. 45°11'28" E. FOR 20.42 FEET, THENCE N. 0°11'28" E. FOR 25.00 FEET TO THE POINT OF BEGINNING. Attachment number 2 \nPage 1 of 1 Item # 6 Exhibit B IRU RU RU RU RU RU R/OS RU RU RU RM RU RU RU RU T/U RURU RL CURLEW RD BRATTLE LN MEADOW WOOD DR ME R L I N D R N O R T H R I D G E D R TASHA DR MERLIN WAY ZA R A W A Y FO X H I L L D R POPPYSEED CT MONTAG U E C T W 1 4 2 5 3 8386 93 82 78 92 8889 80 97 7995 96 94 87 76 84 91 77 98 85 8190 915 107 235 22 4 920 23 1 22 3 23 0 10 8 22 8 916 22 7 22 9 818 23 2 234 22 2 22 5 22 6 28 0 6 3 4 2 4 3416 28 0 4 2805 3394 28 1 3 2811 2815 2819 2823 3 4 2 8 2749 273 2 2 7 2 5 26 8 2 3380 26 9 1 3439 2 7 8 5 27 8 2 3475 27 8 1 1011 27 7 6 3463 2 7 0 5 34153422 27 7 8 27 3 8 26 7 8 27 0 1 3457 26 8 3 26 8 0 263 9 2744 27 1 2 26 7 1 27 6 7 3451 27 4 2 3378 27 6 6 348126 8 7 3417 3376 26 7 0 3382 27 4 1 27 6 4 3379 3416 27 8 3 2651 27 6 8 26 9 4 2 7 1 1 3444 3450 27 1 2 2 7 0 3 2 7 2 3 27 2 9 3421 27 7 6 27 3 1 26 6 7 2656 26 9 5 27 0 0 27 4 7 3475 27 8 2 2738 26 9 9 27 4 6 26 7 9 26 9 6 3463 3487 26 9 3 27 8 0 26 9 8 27 4 0 26 7 2 27 2 8 26 7 5 2662 27 8 0 26 8 8 340 9 27 5 2 27 5 0 3427 266 5 27 7 0 26 9 0 2737 2 7 0 9 26 9 2 2645 3469 3439 27 7 5 27 7 7 2 7 0 4 3486 2743 27 0 6 27 4 0 2657 27 5 2 26 8 0 27 1 9 3451 27 7 3 27 4 0 27 1 3 2 6 7 4 26 7 4 27 6 0 27 5 1 27 8 8 27 8 4 3386 27 1 2 27 4 8 3445 27 2 4 26 6 6 3492 3456 27 0 6 27 4 6 2 7 1 7 3433 27 3 7 27 5 4 34692650 27 7 2 3480 27 0 7 27 1 8 27 3 9 3403 3493 27 7 0 26 8 6 28 0 1 27 3 4 3428 3481 27 4 5 26 8 3 27 7 4 2731 26 8 6 27 4 4 3438 3445 WATER 74 7521 3 21 4 23 3 22 1 21 8 21 7 21 9 21 6 21121 2 22 0 21 5 2818 281 4281 0 28 0 2 3420 34 1 9 34 1 5 28 0 8 28 0 0 2801 28 0 9 34 2 3 27 6 9 27 7 9 27 6 2 27 5 7 3384 27 5 8 27 5 3 27 5 5 27 5 6 27 5 9 27 6 1 3440 3457 3387 26 7 3 3384 27 7 4 3377 27 5 5 27 1 0 27 4 9 27 4 3 3381 27 6 5 2 6 6 8 27 3 0 27 7 1 26 8 1 26 9 7 26 7 9 27 7 9 2750 27 6 7 3434 3385 3410 26 8 7 27 6 4 27 7 3 27 6 3 2644 26 8 9 33903383 2715 -N o t t o S c a l e - -N o t a S u r v e y - RU FUTURE LAND USE MAP Owners: Bennett Retirement Communities, LLC Case: LUP2013-11008 Site: 2730 Curlew Road Property Size(Acres): 1.394 Land Use Zoning PIN: 17-28-16-00000-310-0300 From : To: RU MDR RLM MDR Atlas Page: 178A RLM Attachment number 3 \nPage 1 of 1 Item # 6 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Adopt Ordinance 8537-14 on second reading, annexing certain real property whose post office addresses are 1238 Palm Street, 1215 Palm Street, 1349 Union Street, 1329 State Street and 1230 Aloha Lane into the corporate limits of the city and redefining the boundary lines of the city to include said addition. SUMMARY: Review Approval: Cover Memo Item # 7 Ordinance No. 8537-14 ORDINANCE NO. 8537-14 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED GENERALLY EAST OF DOUGLAS AVENUE AND WEST OF KINGS HIGHWAY, NORTH OF SUNSET POINT ROAD AND SOUTH OF UNION STREET, CONSISTING OF PORTIONS OF SECTION 05 TOWNSHIP 29 N, RANGE 15 E, WHOSE POST OFFICE ADDRESSES ARE 1238 PALM STREET, 1215 PALM STREET, 1349 UNION STREET, 1329 STATE STREET, 1230 ALOHA LANE, ALL IN CLEARWATER, FLORIDA 33755 , INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owners of the real property described herein and depicted on the maps attached hereto as Exhibit B, C and D have petitioned the City of Clearwater to annex the properties into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described properties are hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: See attached legal descriptions, Exhibit A. (ANX2014-12034) The maps attached as Exhibit B, C and D are hereby incorporated by reference. Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning and Development Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING Attachment number 1 \nPage 1 of 2 Item # 7 2 Ordinance No. 8537-14 PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Leslie K. Dougall-Sides Assistant City Attorney Attest: Rosemarie Call City Clerk Attachment number 1 \nPage 2 of 2 Item # 7 Exhibit A LEGAL DESCRIPTIONS ANX2013-12034 ========================================================================================= No. Parcel ID Legal Description Address 1. 03-29-15-15840-001-0290 Block A, Lot 29 1238 Palm Street 2. 03-29-15-15840-002-0100 Block B, East 50feet of Lot 10 & West 20feet of Lot 11 1215 Palm Street All the above in CLEARDUN subdivision, as recorded in PLAT BOOK 13, PAGE 47, of the Public Records of Pinellas County, Florida. ========================================================================================= No. Parcel ID Legal Description Address 3. 03-29-15-12060-004-0010 Block D, Lot 1 1349 Union Street The above in BROOKLAWN subdivision, as recorded in PLAT BOOK 12, PAGE 59, of the Public Records of Pinellas County, Florida; ========================================================================================= No. Parcel ID Legal Description Address 4. 03-29-15-49986-000-0040 North 150feet of Lot 4 1329 State Street The above in LANGE’S REPLAT OF BROWN’S subdivision, as recorded in PLAT BOOK 24, PAGE 74, of the Public Records of Pinellas County, Florida. ========================================================================================= No. Parcel ID Legal Description Address 5. 03-29-15-87912-003-0080 Block 3, Lot 8 1230 Aloha Lane The above in SUNSET KNOLL subdivision, as recorded in PLAT BOOK 24, PAGE 26, of the Public Records of Pinellas County, Florida. ========================================================================================= Attachment number 2 \nPage 1 of 1 Item # 7 Exhibit B Proposed Annexation Map 1 of 3 Owner MULTIPLE OWNERS Case: ANX2013-12034 Site: Idlewild Septic-to-Sewer Project Area: Five lots south of Union Street, east of Douglas Avenue, north of Sunset Point Road (SR 576), and west of Kings Highway Total Property Size (Acres): 0.927 acres Land Use Zoning PIN: 03-29-15-15840-001-0290 03-29-15-15840-002-0100 From: To: RU (County) R-4 (County) RU (City) LMDR (City) Atlas Page: 251B 50 60 66 60 60 60 60 60 60 60 60 60 60 60 60 60 15840 46998 80388 47 4 3 0 A B C A BD E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2324252627282930313233343536 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2324252627282930313233343536 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 2 3 4 5 6 7 8 9101112 13 14 15 16 17 18 19 20 21222324 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 151617181920 2122 23 24 25 26 1 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 18 60 60 63 30 E J 1 3 8 9 10 11 1 2 3 4 5 6 7 8 9 10 11 1 1 1 1 1 1 PALM ST UNION ST BE T T Y L N IDLEWILD D R BERMUDA ST DO U G L A S A V E WOODLAWN TER 12 4 4 12 7 1 12 6 3 12 7 3 2022 12 9 1 2020 2022 12 6 0 12 5 6 12 5 2 12 4 6 12 6 5 12 6 1 12 5 7 12 4 5 12 4 3 2020 2022 2024 12 1 2 12 9 0 12 8 4 12 8 0 12 7 2 12 6 6 12 2 6 12 2 2 12 2 0 2031 12 2 5 12 0 1 12 9 3 12 1 1 12 0 9 12 8 2 12 0 6 2077 2063 12 8 3 12 6 3 12 0 7 2016 12 5 5 12 5 9 12 9 5 12 9 1 12 8 7 12 8 3 12 7 7 12 7 1 12 6 7 12 6 5 12 6 1 12 5 3 12 4 9 12 4 5 12 4 1 12 3 5 12 3 1 12 2 5 12 1 3 12 0 9 2024 2028 2030 12 9 6 12 8 6 2021 20272026 12 6 6 12 6 2 12 3 2 12 3 4 12 3 5 12 2 3 2021 2017 12 0 7 2021 2029 12 9 2 12 6 0 12 5 4 12 5 0 12 4 6 12 4 2 12 1 0 12 3 1 2044 12 9 3 12 7 9 12 7 7 12 7 1 12 6 7 12 6 5 12 5 9 12 5 5 12 5 1 12 4 7 12 4 5 12 3 9 12 3 5 12 2 1 12 1 7 12 1 1 12 7 6 12 6 8 12 6 4 12 6 2 12 5 6 12 5 0 12 4 2 12 3 4 12 3 2 12 2 8 12 2 0 12 1 6 12 1 2 12 0 6 2049 2060 2064 2066 12 8 3 12 7 9 12 7 5 12 6 7 12 5 5 12 5 7 12 5 1 12 4 5 12 3 9 12 3 5 12 3 3 12 3 1 12 2 1 12 1 5 12 7 8 12 7 4 12 7 0 12 6 6 12 6 2 12 6 0 12 5 6 12 5 0 12 4 6 12 4 4 12 3 8 12 3 4 12 3 0 12 2 4 12 2 2 12 2 0 12 1 2 12 5 3 12 7 5 12 7 3 12 7 1 12 6 5 12 6 7 12 5 9 12 4 7 12 4 5 12 4 1 12 3 7 12 3 5 12 2 7 12 2 3 12 1 9 12 1 5 12 1 1 2061 201 5 2024½ 12 4 4 ½ 11 9 9 T r a f -N o t t o S c a l e - -N o t a S u r v e y - Attachment number 3 \nPage 1 of 1 Item # 7 Exhibit C Proposed Annexation Map 2 of 3 Owner MULTIPLE OWNERS Case: ANX2013-12034 Site: Idlewild Septic-to-Sewer Project Area: Five lots south of Union Street, east of Douglas Avenue, north of Sunset Point Road (SR 576), and west of Kings Highway Total Property Size (Acres): 0.927 acres Land Use Zoning PIN: 03-29-15-12060-004-0010 From: To: RU (County) R-4 (County) RU (City) LMDR (City) Atlas Page: 251B 33 30 3060606060 60 60 60 60 60 60 60 60 60 60 60 60 60 87.7 60 45 4 0 60 15 40 15 87.7 12060 98074 A B C D E F G H I J K L M N 12 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 7 8 15 16 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 1 2 3 4 5 6 7 8 9 10 11 12 1314 15 16 17 18192021222324 (25) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 63 36 30 30 36 50 67 6869707172737475106107108109110111 *SEE PLAT FOR DIMENSIONS 1 1 UNION ST BE T T Y L N KI N G S H W Y ARBELIA ST TH E M A L L IDLEWILD DR PO I N S E T T A A V E EV E R G R E E N A V E LA N T A N A A V E MDR HDR MDR 13 3 1 13 2 1 13 2 5 13 1 7 13 4 1 13 3 7 2080 2066 13 3 0 13 2 2 2080 2084 13 4 5 2052 2098 2068 2070 2072 13 0 9 2083 13 1 0 13 0 0 2026 2028 13 1 0 13 0 0 2025 13 2 5 13 1 7 13 0 1 2060 13 3 3 2010 LMDR LMDR LMDR LMDR 2020 2067 2048 2050 2058 20252021 2088 2040 2044 2084 2014 2077 2076 2063 2049 2057 2071 2077 2081 2075 2079 2071 13 5 3 13 4 9 13 5 5 2000 2049 2053 2067 2060 20802001 2061 13 9 0 2080 2071 2079 2047 2048 2052 2063 2065 2069 2010 2019 2022 2024 2028 1999 2056 2064 2035 20392043 2017 2075 2031 -N o t t o S c a l e - -N o t a S u r v e y - Attachment number 4 \nPage 1 of 1 Item # 7 Exhibit D Proposed Annexation Map 3 of 3 Owner MULTIPLE OWNERS Case: ANX2013-12034 Site: Idlewild Septic-to-Sewer Project Area: Five lots south of Union Street, east of Douglas Avenue, north of Sunset Point Road (SR 576), and west of Kings Highway Total Property Size (Acres): 0.927 acres Land Use Zoning PIN: 03-29-15-49986-000-0040 03-29-15-87912-003-0080 From: To: RU (County) R-4 (County) RU (City) LMDR (City) Atlas Page: 251B LAKE 30 30 60 60 60 60 60 60 60 80 60 80 60 38 60 60 60 60 40 40 33 30 50 33 3330 60 38 60 60 45 45 60 30 3 0 28098 49986 83 9 7 0 87912 O O G 3 4 5 6 7 8 9 14 15 16 17 18 19 20 14 15 16 17 18 19 20 21 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38394041424344 45 46 47 48 49 50 51 6 7 8 9 15 16 17 18 13 14 15 16 17 18 1920212223 1 2 3 4 5 6789 10 11 12 13 14 12 1 2 3 4 5 6 7891011 1213 1415 1617 1819 2021 2223 2425 2627 2829 3031 3233 3435 3637 3839 4041 4243 4445 4647 48 49 50 51 52 53 54 55 56 5 6 7 12 13 14 15 16 5 6 7 12 13 14 5 6 7 8 1 2 3 4 5 6 7 8 22 60 50 33 60 60 1 2 3 4 5 6 42/015 1 1 1 1 1 1 1 BE T T Y L N STATE ST SUNSET POINT RD SEDEEVA CIR N CH E N A N G O A V E CO L E S R D MA C O M B E R A V E BERTLAND WAY ALOHA LN 12 9 0 1950 1952 12 9 0 12 8 6 12 8 2 12 7 8 12 7 4 1942 1969 13 2 7 12 2 4 1971 1927 1925 1923 13 1 8 13 1 4 13 0 4 13 0 2 13 0 0 1901 1909 1913 1915 1917 12 1 3 12 1 9 12 1 5 1901 1903 12 4 6 12 4 8 1916 1918 1924 1926 1932 1938 1936 1940 19131908 1947 1949 1943 1946 1952 1954 1958 1960 1962 1964 12 8 8 12 8 4 12 8 0 12 7 6 12 7 4 12 8 7 12 7 9 12 7 5 12 7 3 12 7 1 12 6 7 196912 5 5 12 5 1 12 3 7 12 3 9 12 3 1 12 2 7 12 2 3 12 2 5 12 2 5 1904 1910 12 1 7 12 1 0 12 3 4 12 1 2 12 3 1 12 2 5 12 2 3 12 3 2 12 2 6 12 2 2 12 2 1 12 2 9 12 3 3 12 3 7 1936 1932 12 9 4 12 7 3 12 1 3 1938 1936 1930 1916 1914 1918 12 9 5 1940 19261928 12 9 5 12 5 1 1992 1979 13 2 9 12 5 6 1935 1921 1917 1920 1928 1915 1919 1927 1931 1933 1937 12 8 7 1918 1920 1940 1944 1919 1921 1923 1925 1927 1929 1937 1941 12 8 9 12 8 5 12 8 1 12 7 7 1933 12 3 0 1978 1974 12 8 3 1961 1963 1245 1249 1251 1257 1261 12 7 8 12 7 6 12 7 4 12 7 2 12 7 0 12 6 8 12 6 6 12 6 4 12 6 0 12 5 8 12 5 6 12 4 4 12 4 0 12 3 6 12 3 4 12 3 0 12 2 2 1981 1987 1995 12 2 4 12 2 4 12 1 8 12 1 6 12 2 6 12 2 0 12 1 6 12 3 3 12 9 9 T r a f 13 0 1 T o w r -N o t t o S c a l e - -N o t a S u r v e y - Attachment number 5 \nPage 1 of 1 Item # 7 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Adopt Ordinance 8538-14 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office addresses are 1238 Palm Street, 1215 Palm Street, 1349 Union Street, 1329 State Street and 1230 Aloha Lane, upon annexation into the City of Clearwater, as Residential Urban (RU). SUMMARY: Review Approval: Cover Memo Item # 8 Ordinance No.8538 -14 ORDINANCE NO. 8538-14 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED GENERALLY EAST OF DOUGLAS AVENUE AND WEST OF KINGS HIGHWAY, NORTH OF SUNSET POINT ROAD AND SOUTH OF UNION STREET, CONSISTING OF PORTIONS OF SECTION 05 TOWNSHIP 29 N, RANGE 15 E, WHOSE POST OFFICE ADDRESSES ARE 1238 PALM STREET, 1215 PALM STREET, 1349 UNION STREET, 1329 STATE STREET, 1230 ALOHA LANE, ALL IN CLEARWATER, FLORIDA 33755 , UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL URBAN (RU); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described properties, upon annexation into the City of Clearwater, as follows: Property Land Use Category See attached Legal Descriptions Exhibit A Residential Urban (RU) (ANX2013-12034) The maps attached as Exhibits B, C and D are hereby incorporated by reference. Section 2. The City Council does hereby certify that this ordinance is consistent with the City’s comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8537-14. PASSED ON FIRST READING _____________________ PASSED ON SECOND AND FINAL _____________________ READING AND ADOPTED __________________________ George N. Cretekos Mayor Approved as to form: Attest: __________________________ __________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Attachment number 1 \nPage 1 of 1 Item # 8 Exhibit A LEGAL DESCRIPTIONS ANX2013-12034 ========================================================================================= No. Parcel ID Legal Description Address 1. 03-29-15-15840-001-0290 Block A, Lot 29 1238 Palm Street 2. 03-29-15-15840-002-0100 Block B, East 50feet of Lot 10 & West 20feet of Lot 11 1215 Palm Street All the above in CLEARDUN subdivision, as recorded in PLAT BOOK 13, PAGE 47, of the Public Records of Pinellas County, Florida. ========================================================================================= No. Parcel ID Legal Description Address 3. 03-29-15-12060-004-0010 Block D, Lot 1 1349 Union Street The above in BROOKLAWN subdivision, as recorded in PLAT BOOK 12, PAGE 59, of the Public Records of Pinellas County, Florida; ========================================================================================= No. Parcel ID Legal Description Address 4. 03-29-15-49986-000-0040 North 150feet of Lot 4 1329 State Street The above in LANGE’S REPLAT OF BROWN’S subdivision, as recorded in PLAT BOOK 24, PAGE 74, of the Public Records of Pinellas County, Florida. ========================================================================================= No. Parcel ID Legal Description Address 5. 03-29-15-87912-003-0080 Block 3, Lot 8 1230 Aloha Lane The above in SUNSET KNOLL subdivision, as recorded in PLAT BOOK 24, PAGE 26, of the Public Records of Pinellas County, Florida. ========================================================================================= Attachment number 2 \nPage 1 of 1 Item # 8 Exhibit B Future Land Use Map 1 of 3 Owner MULTIPLE OWNERS Case: ANX2013-12034 Site: Idlewild Septic-to-Sewer Project Area: Five lots south of Union Street, east of Douglas Avenue, north of Sunset Point Road (SR 576), and west of Kings Highway Total Property Size (Acres): 0.927 acres Land Use Zoning PIN: 03-29-15-15840-001-0290 03-29-15-15840-002-0100 From: To: RU (County) R-4 (County) RU (City) LMDR (City) Atlas Page: 251B 50 50 60 66 60 60 60 60 60 60 60 60 60 60 60 60 60 15840 46998 80388 47 4 3 0 A B C A BD E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2324252627282930313233343536 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2324252627282930313233343536 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 2 3 4 5 6 7 8 9101112 13 14 15 16 17 18 19 20 21222324 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 151617181920 2122 23 24 25 26 1 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 18 60 60 63 30 E J 1 3 8 9 10 11 1 2 3 4 5 6 7 8 9 10 11 1 1 1 1 1 1 RU RU RU RU RU RU RU RU RU RU RU RU RURU RU PALM ST UNION ST BE T T Y L N IDLEWILD D R BERMUDA ST DO U G L A S A V E WOODLAWN TER 12 4 4 12 5 5 12 5 9 12 7 1 12 6 3 12 7 7 12 6 7 12 2 5 12 1 3 2022 2024 2030 12 9 1 12 9 6 12 8 6 2021 2027 2020 2022 2026 12 6 6 12 6 2 12 6 0 12 5 6 12 5 2 12 4 6 12 3 4 12 6 5 12 6 1 12 5 7 12 4 3 12 3 5 12 2 3 2021 2017 2020 2022 2024 12 1 2 2029 12 9 0 12 9 2 12 8 4 12 8 0 12 7 2 12 6 6 12 6 0 12 5 4 12 5 0 12 4 6 12 4 2 12 2 6 12 2 2 12 2 0 12 1 0 12 3 1 2044 12 9 3 12 7 9 12 7 7 12 7 1 12 6 7 12 6 5 12 5 9 12 5 5 12 5 1 12 4 7 12 4 5 12 3 9 12 3 5 12 2 5 12 2 1 12 1 7 12 1 1 12 0 1 12 6 8 12 6 4 12 6 2 12 5 6 12 5 0 12 4 2 12 3 4 12 2 8 12 2 0 12 1 6 12 1 2 12 0 6 2060 2064 2066 12 9 3 12 8 3 12 7 9 12 7 5 12 6 7 12 5 5 12 5 7 12 5 1 12 4 5 12 3 9 12 3 5 12 3 3 12 3 1 12 2 1 12 1 1 12 0 9 12 8 2 12 7 8 12 7 4 12 7 0 12 6 6 12 6 2 12 6 0 12 5 6 12 5 0 12 4 6 12 4 4 12 3 4 12 3 0 12 2 4 12 2 2 12 2 0 12 1 2 12 0 6 12 5 3 2077 2063 12 8 3 12 7 5 12 7 3 12 7 1 12 6 5 12 6 7 12 6 3 12 5 9 12 4 7 12 4 5 12 4 1 12 3 7 12 3 5 12 2 7 12 2 3 12 1 9 12 1 5 12 1 1 12 0 7 2061 20 1 5 12 4 4 ½ 2016 2012 12 9 5 12 9 1 12 8 7 12 8 3 12 7 3 12 7 1 12 6 5 12 6 1 12 5 3 12 4 9 12 4 5 12 4 1 12 3 5 12 3 1 12 0 9 2028 12 3 2 12 4 5 12 0 7 2021 2031 12 7 6 12 3 2 2049 12 1 5 12 3 8 2024½ 11 9 9 T r a f -N o t t o S c a l e - -N o t a S u r v e y - RU RU Attachment number 3 \nPage 1 of 1 Item # 8 Exhibit C Future Land Use Map 2 of 3 Owner MULTIPLE OWNERS Case: ANX2013-12034 Site: Idlewild Septic-to-Sewer Project Area: Five lots south of Union Street, east of Douglas Avenue, north of Sunset Point Road (SR 576), and west of Kings Highway Total Property Size (Acres): 0.927 acres Land Use Zoning PIN: 03-29-15-12060-004-0010 From: To: RU (County) R-4 (County) RU (City) LMDR (City) Atlas Page: 251B 33 30 3060606060 60 60 60 60 60 60 60 60 60 60 60 60 87.7 60 45 4 0 60 15 40 15 87.7 12060 98074 A B C D E F G H I J K L M N 12 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 7 8 15 16 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 1 2 3 4 5 6 7 8 9 10 11 12 1314 15 16 17 18192021222324 (25) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 63 36 30 30 36 50 67 6869707172737475106107108109110111 *SEE PLAT FOR DIMENSIONS 1 1 RH RM RU RU RU RU RU RM RU RU RM RU RU RU RU RM RM RH RU RU RU RU RM RU RM RU RU RU RM WATER RU RU RU RU RU UNION ST BE T T Y L N KI N G S H W Y ARBELIA ST TH E M A L L IDLEWILD DR PO I N S E T T A A V E EV E R G R E E N A V E LA N T A N A A V E 13 3 1 13 1 7 13 4 1 2080 2014 2066 13 3 0 13 2 2 2084 13 4 5 2052 2098 2068 2070 2072 2083 13 1 0 13 0 0 2026 2028 13 1 0 2025 13 2 5 13 0 1 2060 2010 13 2 1 13 2 5 2020 2067 13 3 7 2048 2050 2058 20252021 2088 2040 2044 2084 2077 2076 2063 2049 2057 20802071 2077 2081 2075 2079 2071 13 5 3 13 4 9 13 5 5 2000 2049 2053 2067 2060 20802001 2061 13 9 0 2080 13 0 9 2071 2079 2047 2048 2052 2063 2065 2069 2010 13 0 0 201913 1 7 1999 13 3 3 2056 2064 2035 20392043 2017 2075 2031 -N o t t o S c a l e - -N o t a S u r v e y - RU Attachment number 4 \nPage 1 of 1 Item # 8 Exhibit D Future Land Use Map 3 of 3 Owner MULTIPLE OWNERS Case: ANX2013-12034 Site: Idlewild Septic-to-Sewer Project Area: Five lots south of Union Street, east of Douglas Avenue, north of Sunset Point Road (SR 576), and west of Kings Highway Total Property Size (Acres): 0.927 acres Land Use Zoning PIN: 03-29-15-49986-000-0040 03-29-15-87912-003-0080 From: To: RU (County) R-4 (County) RU (City) LMDR (City) Atlas Page: 251B LAKE 30 30 60 60 60 60 60 60 60 80 60 80 60 38 60 60 60 60 40 40 33 30 50 33 3330 60 38 60 60 45 45 60 30 3 0 28098 49986 83 9 7 0 87912 O O G 3 4 4 5 6 7 8 9 13 14 15 16 17 18 19 20 14 15 16 17 18 19 20 21 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38394041424344 45 46 47 48 49 50 51 6 7 8 9 15 16 17 18 13 14 15 16 17 18 1920212223 1 2 3 4 5 6789 10 11 12 13 14 12 1 2 3 4 5 6 7891011 1213 1415 1617 1819 2021 2223 2425 2627 2829 3031 3233 3435 3637 3839 4041 4243 4445 4647 48 49 50 51 52 53 54 55 56 5 6 7 12 13 14 15 16 5 6 7 12 13 14 5 6 7 8 1 2 3 4 5 6 7 8 22 50 33 60 60 42/015 1 1 1 1 1 1 1 RU RU RU RU R/OS RU RU RU RU RU RU P RU RU RU I P P RM RU RU RM RU BE T T Y L N STATE ST SUNSET POINT RD SEDEEVA CIR N CH E N A N G O A V E CO L E S R D MA C O M B E R A V E BERTLAND WAY ALOHA LN 12 9 0 1950 1952 12 9 0 12 8 6 12 8 2 12 7 8 12 7 4 1942 1969 13 2 7 12 2 4 1971 1925 1923 13 1 8 13 1 4 13 0 2 13 0 0 1901 1909 1913 1915 1917 12 1 9 12 1 5 1901 1903 12 4 6 12 4 8 1916 1918 1924 1926 1932 1938 1936 1940 19131908 1949 1943 1946 1952 1954 1958 1960 1962 1964 12 8 8 12 8 4 12 8 0 12 7 6 12 7 4 12 8 7 12 7 9 12 7 5 12 7 3 12 5 5 12 5 1 12 3 7 12 3 9 1904 1910 12 1 0 12 3 4 12 3 1 12 2 5 12 2 3 12 3 2 12 2 6 12 2 2 12 2 1 12 2 9 12 3 3 12 3 7 1936 1932 12 9 4 12 7 3 12 1 3 1938 1936 1930 1916 1914 1918 12 9 5 1940 19261928 12 9 5 12 5 1 1992 1979 13 2 9 1927 13 0 4 12 1 3 12 5 6 1935 1921 1917 1920 1928 1915 1919 1927 1931 1933 1937 12 8 7 1918 1920 1940 1944 1919 1921 1923 1925 1927 1929 1937 1941 12 8 9 12 8 5 12 8 1 12 7 7 1947 1933 12 3 0 1978 1974 12 8 3 12 7 1 12 6 7 1961 1963 1969 1245 1249 1251 1257 1261 12 7 8 12 7 6 12 7 4 12 7 2 12 7 0 12 6 8 12 6 6 12 6 4 12 6 0 12 5 8 12 5 6 12 4 4 12 4 0 12 3 6 12 3 4 12 3 0 12 2 2 1981 1987 1995 12 3 1 12 2 7 12 2 3 12 2 5 12 2 5 12 1 7 12 2 4 12 2 4 12 1 8 12 1 6 12 1 2 12 2 6 12 2 0 12 1 6 12 3 3 12 9 9 T r a f 13 0 1 T o w r -N o t t o S c a l e - -N o t a S u r v e y - RU RU Attachment number 5 \nPage 1 of 1 Item # 8 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Adopt Ordinance 8539-14 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office addresses are 1238 Palm Street, 1215 Palm Street, 1349 Union Street, 1329 State Street and 1230 Aloha Lane, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). SUMMARY: Review Approval: Cover Memo Item # 9 2 Ordinance No. 8539-14 ORDINANCE NO. 8539-14 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED GENERALLY EAST OF DOUGLAS AVENUE AND WEST OF KINGS HIGHWAY, NORTH OF SUNSET POINT ROAD AND SOUTH OF UNION STREET, CONSISTING OF PORTIONS OF SECTION 05 TOWNSHIP 29 N, RANGE 15 E, WHOSE POST OFFICE ADDRESSES ARE 1238 PALM STREET, 1215 PALM STREET, 1349 UNION STREET, 1329 STATE STREET, 1230 ALOHA LANE, ALL IN CLEARWATER, FLORIDA 33755, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described properties located in Pinellas County, Florida, are hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Zoning District See attached Legal Description Exhibit A Low Medium Density Residential (LMDR) (ANX2013-12034) The maps attached as Exhibits B, C and D are hereby incorporated by reference. Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8537-14. PASSED ON FIRST READING ___________________________ PASSED ON SECOND AND FINAL ___________________________ READING AND ADOPTED _______________________________ George N. Cretekos Mayor Attachment number 1 \nPage 1 of 2 Item # 9 2 Ordinance No. 8539-14 Approved as to form: Attest: __________________________ ______________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Attachment number 1 \nPage 2 of 2 Item # 9 Exhibit A LEGAL DESCRIPTIONS ANX2013-12034 ========================================================================================= No. Parcel ID Legal Description Address 1. 03-29-15-15840-001-0290 Block A, Lot 29 1238 Palm Street 2. 03-29-15-15840-002-0100 Block B, East 50feet of Lot 10 & West 20feet of Lot 11 1215 Palm Street All the above in CLEARDUN subdivision, as recorded in PLAT BOOK 13, PAGE 47, of the Public Records of Pinellas County, Florida. ========================================================================================= No. Parcel ID Legal Description Address 3. 03-29-15-12060-004-0010 Block D, Lot 1 1349 Union Street The above in BROOKLAWN subdivision, as recorded in PLAT BOOK 12, PAGE 59, of the Public Records of Pinellas County, Florida; ========================================================================================= No. Parcel ID Legal Description Address 4. 03-29-15-49986-000-0040 North 150feet of Lot 4 1329 State Street The above in LANGE’S REPLAT OF BROWN’S subdivision, as recorded in PLAT BOOK 24, PAGE 74, of the Public Records of Pinellas County, Florida. ========================================================================================= No. Parcel ID Legal Description Address 5. 03-29-15-87912-003-0080 Block 3, Lot 8 1230 Aloha Lane The above in SUNSET KNOLL subdivision, as recorded in PLAT BOOK 24, PAGE 26, of the Public Records of Pinellas County, Florida. ========================================================================================= Attachment number 2 \nPage 1 of 1 Item # 9 Exhibit B Zoning Map 1 of 3 Owner MULTIPLE OWNERS Case: ANX2013-12034 Site: Idlewild Septic-to-Sewer Project Area: Five lots south of Union Street, east of Douglas Avenue, north of Sunset Point Road (SR 576), and west of Kings Highway Total Property Size (Acres): 0.927 acres Land Use Zoning PIN: 03-29-15-15840-001-0290 03-29-15-15840-002-0100 From: To: RU (County) R-4 (County) RU (City) LMDR (City) Atlas Page: 251B 60 66 60 60 60 60 60 60 60 60 60 60 60 60 60 15840 46998 80388 47 4 3 0 A B C A BD E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2324252627282930313233343536 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2324252627282930313233343536 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 2 3 4 5 6 7 8 9101112 13 14 15 16 17 18 19 20 21222324 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 151617181920 2122 23 24 25 26 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 18 60 60 63 30 E J 1 3 8 9 10 11 1 2 3 4 5 6 7 8 9 10 11 1 1 1 1 1 1 PALM ST UNION ST BE T T Y L N IDLEWILD D R BERMUDA ST DO U G L A S A V E WOODLAWN TER LMDR 12 4 4 12 7 1 12 6 3 2022 12 9 1 2020 2022 12 6 0 12 5 6 12 5 2 12 4 6 12 6 5 12 6 1 12 5 7 12 4 5 12 4 3 2020 2022 2024 12 1 2 12 9 0 12 8 4 12 8 0 12 7 2 12 6 6 12 2 0 2031 12 2 5 12 0 1 12 9 3 12 1 1 12 0 9 12 8 2 12 0 6 2077 2063 12 8 3 12 6 3 12 0 7 MDR 12 5 5 12 5 9 12 9 5 12 9 1 12 8 7 12 8 3 12 7 7 12 7 3 12 7 1 12 6 7 12 6 5 12 6 1 12 5 3 12 4 9 12 4 5 12 4 1 12 3 5 12 3 1 12 2 5 12 1 3 12 0 9 2024 2028 2030 12 9 6 12 8 6 2021 20272026 12 6 6 12 6 2 12 3 2 12 3 4 12 3 5 12 2 3 2021 2017 12 0 7 2021 2029 12 9 2 12 6 0 12 5 4 12 5 0 12 4 6 12 4 2 12 2 6 12 2 2 12 1 0 12 3 1 2044 12 9 3 12 7 9 12 7 7 12 7 1 12 6 7 12 6 5 12 5 9 12 5 5 12 5 1 12 4 7 12 4 5 12 3 9 12 3 5 12 2 1 12 1 7 12 1 1 12 7 6 12 6 8 12 6 4 12 6 2 12 5 6 12 5 0 12 4 2 12 3 4 12 3 2 12 2 8 12 2 0 12 1 6 12 1 2 12 0 6 2049 2060 2064 2066 12 8 3 12 7 9 12 7 5 12 6 7 12 5 5 12 5 7 12 5 1 12 4 5 12 3 9 12 3 5 12 3 3 12 3 1 12 2 1 12 1 5 12 7 8 12 7 4 12 7 0 12 6 6 12 6 2 12 6 0 12 5 6 12 5 0 12 4 6 12 4 4 12 3 8 12 3 4 12 3 0 12 2 4 12 2 2 12 2 0 12 1 2 12 5 3 12 7 5 12 7 3 12 7 1 12 6 5 12 6 7 12 5 9 12 4 7 12 4 5 12 4 1 12 3 7 12 3 5 12 2 7 12 2 3 12 1 9 12 1 5 12 1 1 2061 20 1 5 12 4 4 ½ -N o t t o S c a l e - -N o t a S u r v e y - LMDR LMDR Attachment number 3 \nPage 1 of 1 Item # 9 Exhibit C Zoning Map 2 of 3 Owner MULTIPLE OWNERS Case: ANX2013-12034 Site: Idlewild Septic-to-Sewer Project Area: Five lots south of Union Street, east of Douglas Avenue, north of Sunset Point Road (SR 576), and west of Kings Highway Total Property Size (Acres): 0.927 acres Land Use Zoning PIN: 03-29-15-12060-004-0010 From: To: RU (County) R-4 (County) RU (City) LMDR (City) Atlas Page: 251B 33 30 3060606060 60 60 60 60 60 60 60 60 60 60 60 60 87.7 60 45 4 0 60 15 40 15 87.7 12060 98074 A B C D E F G H I J K L M N 12 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 7 8 15 16 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 1 2 3 4 5 6 7 8 9 10 11 12 1314 15 16 17 18192021222324 (25) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 78 9 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 63 36 30 30 36 50 67 6869707172737475106107108109110111 *SEE PLAT FOR DIMENSIONS 1 1 UNION ST BE T T Y L N KI N G S H W Y ARBELIA ST TH E M A L L IDLEWILD DR PO I N S E T T A A V E EV E R G R E E N A V E LA N T A N A A V E MDR HDR MDR 13 3 1 13 2 1 13 2 5 13 1 7 13 4 1 13 3 7 2080 2066 13 3 0 13 2 2 2080 2084 13 4 5 2052 2098 2068 2070 2072 13 0 9 2083 13 1 0 13 0 0 2026 2028 13 1 0 13 0 0 2025 13 2 5 13 1 7 13 0 1 2060 13 3 3 2010 LMDR LMDR LMDR LMDR 2020 2067 2048 2050 2058 20252021 2088 2040 2044 2084 2014 2077 2076 2063 2049 2057 2071 2077 2081 2075 2079 2071 13 5 3 13 4 9 13 5 5 2000 2049 2053 2067 2060 20802001 2061 13 9 0 2080 2071 2079 2047 2048 2052 2063 2065 2069 2010 2019 2022 2024 2028 1999 2056 2064 2035 20392043 2017 2075 2031 -N o t t o S c a l e - -N o t a S u r v e y - LMDR Attachment number 4 \nPage 1 of 1 Item # 9 Exhibit D Zoning Map 3 of 3 Owner MULTIPLE OWNERS Case: ANX2013-12034 Site: Idlewild Septic-to-Sewer Project Area: Five lots south of Union Street, east of Douglas Avenue, north of Sunset Point Road (SR 576), and west of Kings Highway Total Property Size (Acres): 0.927 acres Land Use Zoning PIN: 03-29-15-49986-000-0040 03-29-15-87912-003-0080 From: To: RU (County) R-4 (County) RU (City) LMDR (City) Atlas Page: 251B LAKE 30 30 60 60 60 60 60 60 60 80 60 80 60 38 60 60 60 60 40 40 33 30 50 33 3330 60 38 60 60 45 45 60 30 3 0 28098 49986 83 9 7 0 87912 O O G 3 4 4 5 6 7 8 9 14 15 16 17 18 19 20 14 15 16 17 18 19 20 21 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38394041424344 45 46 47 48 49 50 51 6 7 8 9 15 16 17 18 13 14 15 16 17 18 1920212223 1 2 3 4 5 6789 10 11 12 13 14 12 1 2 3 4 5 6 7891011 1213 1415 1617 1819 2021 2223 2425 2627 2829 3031 3233 3435 3637 3839 4041 4243 4445 4647 48 49 50 51 52 53 54 55 56 6 7 12 13 14 15 16 5 6 7 12 13 14 5 6 7 8 1 2 3 4 5 6 7 8 22 50 33 60 60 42/015 1 1 1 1 1 1 1 BE T T Y L N STATE ST SUNSET POINT RD SEDEEVA CIR N CH E N A N G O A V E CO L E S R D MA C O M B E R A V E BERTLAND WAY ALOHA LN I LMDR OS/R MDR LMDR 12 9 0 1950 1952 12 7 8 12 7 4 1942 1969 13 2 7 12 2 4 1971 1927 1925 1923 13 1 8 13 1 4 13 0 4 13 0 2 13 0 0 1901 1909 1913 1915 1917 12 1 3 12 1 9 12 1 5 1901 1903 12 4 6 12 4 8 1916 1918 1924 1926 1932 1938 1936 1940 19131908 1947 1949 1943 1946 1952 1954 1958 1960 1962 1964 12 8 8 12 8 4 12 8 0 12 7 6 12 7 4 12 8 7 12 7 9 12 7 5 12 7 3 12 7 1 12 6 7 196912 5 5 12 5 1 12 3 7 12 3 9 12 2 3 1904 1910 12 1 7 12 1 0 12 3 4 12 3 1 12 2 5 12 2 3 12 3 2 12 2 6 12 2 2 12 2 1 12 2 9 12 3 3 12 3 7 MDR LMDR LMDR 1936 1932 12 9 4 12 9 0 12 8 6 12 8 2 12 7 3 12 1 3 1938 1936 1930 1916 1914 1918 12 9 5 1940 19261928 12 9 5 12 5 1 1992 1979 13 2 9 12 5 6 1935 1921 1917 1920 1928 1915 1919 1927 1931 1933 1937 12 8 7 1918 1920 1940 1944 1919 1921 1923 1925 1927 1929 1937 1941 12 8 9 12 8 5 12 8 1 12 7 7 1933 12 3 0 1978 1974 12 8 3 1961 1963 1245 1249 1251 1257 1261 12 7 8 12 7 6 12 7 4 12 7 2 12 7 0 12 6 8 12 6 6 12 6 4 12 6 0 12 5 8 12 5 6 12 4 4 12 4 0 12 3 6 12 3 4 12 3 0 12 2 2 1981 1987 1995 12 3 1 12 2 7 12 2 5 12 2 5 12 2 4 12 2 4 12 1 8 12 1 6 12 1 2 12 2 6 12 2 0 12 1 6 12 3 3 12 9 9 T r a f 13 0 1 T o w r -N o t t o S c a l e - -N o t a S u r v e y - LMDR LMDR Attachment number 5 \nPage 1 of 1 Item # 9 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Approve the Business Maintenance and Continued Performance Agreement with Instrument Transformers, Inc., which establishes certain conditions including capital investment, new job creation, annual average wage thresholds for new employees, and other considerations as required by the City’s Economic Development Ad Valorem Tax Exemption enactment authority, and authorize appropriate officials to execute same. (consent) SUMMARY: On December 19, 2013, City Council approved for Instrument Transformers, Inc. (ITI) Ordinance 8524-13 providing Economic Development Ad Valorem Tax Exemption (ED AVTE) of 75% for a period of 10 years. The ED AVTE applies to the increase in real and tangible personal property taxes that will result from ITI’s expansion at their facility located at 1907 Calumet St in Clearwater (also known as 1925 Calumet Street, Clearwater). All businesses approved for ED AVTE must execute a Business Maintenance and Continued Performance Agreement, which establishes the performance criteria in effect during the term of the exemption (10 yrs). The Agreement outlines the conditions and terms for Instrument Transformers, Inc. and includes performance measures of job creation, wage verification and evidence of capital investment including purchases or leases of machinery and equipment and construction of the expanded facility. The Company is also required to submit an annual report for staff verification of maintenance and performance requirements and includes conditions for Council revocation should the Company fail to meet the obligations of the agreement, which include the following: Tangible Personal Property and Real Property Capital Investment: · The company will purchase or lease approximately $20.6 million in machinery and equipment · The budget for construction of +/- 212,000 sq. ft. is approximately $25.4 million Job Creation and Wages: · The company will create at least 143 new jobs, that together, will pay an annual average wage of at least $42,000, which is at least 100% of the Pinellas County Average Annual Wage as published by Enterprise Florida, Inc. on January 1, 2013 Sales Factor: · The Company is to certify annually that greater than 50% of the company’s goods are sold outside of the Tampa- St. Petersburg-Clearwater MSA. The agreement terminates in 2023. Review Approval: Cover Memo Item # 10 Attachment number 1 \nPage 1 of 8 Item # 10 Attachment number 1 \nPage 2 of 8 Item # 10 Attachment number 1 \nPage 3 of 8 Item # 10 Attachment number 1 \nPage 4 of 8 Item # 10 Attachment number 1 \nPage 5 of 8 Item # 10 Attachment number 1 \nPage 6 of 8 Item # 10 Attachment number 1 \nPage 7 of 8 Item # 10 Attachment number 1 \nPage 8 of 8 Item # 10 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Approve an agreement with Instrument Transformers, Inc. to provide certain economic incentives as an inducement to encourage the company to invest approximately $46 million in new construction, machinery and equipment for the expansion in Clearwater resulting in the creation of 263 new manufacturing jobs and approximately 212,000 sq. ft. of new construction creating a GE Manufacturing Center of Excellence, and authorize the appropriate officials to execute same. (consent) SUMMARY: In November 2011, the City of Clearwater approved a citywide Economic Development Strategic Plan that calls for the use of incentives and other tools to encourage desired development. On August 14, 2013, City Council approved Resolution 13-18 providing commitment of QTI Local Match for Project Banner ($42,900). (Project Banner is the alias name given to the project in accordance with Florida Statutes, s.288.075, regarding request for confidentiality). On the same date, the City Council approved Resolution 13-21 providing authorization for the Economic Development and Housing Director to negotiate possible incentives including tax refunds and exemptions, and cash and non-cash incentives as an inducement to expand Project Banner’s operations in the City of Clearwater. Subsequent to the Director’s transmittal of the City’s proposed incentives and the Company’s acceptance of the same, the Council approved for Instrument Transformers, Inc., the following: Economic Development Ad Valorem Tax Exemption (12/19/2013; estimated value of $1,486,141); Public Service Utility Tax Exemption (12/19/2013; estimated value $186,400). This agreement provides for cash reimbursement and non-cash commitments to the project as follows: Cash Reimbursement of Fees (Not to exceed $262,500) Reimbursement of necessary, required and reasonable fees, charges, and surcharges, which may include, but are not limited to Application, Permit, Impact, Inspection, Reinspection, Utility, Special, Amendment, Examination, Service, Connection, or other fees, charges and surcharges paid to the City of Clearwater during the development review, site planning and construction, and building planning and construction phases up to and including the issuance of a Certificate of Occupancy by the City of Clearwater. Reimbursement of fees identified above are to be made after the Certificate of Occupancy is issued and copies of all paid receipts are received by the Director of the Economic Development and Housing Department. Non-Cash Fast-Track Permitting ($9,000 Value) The City of Clearwater will provide fast-track permitting assistance to ensure prompt and timely response to permit review. Cover Memo Item # 11 Gas Main/Service Line Extension and Meter Installation ($2,500 Value) Clearwater Gas System (CGS) will extend natural gas piping/facilities and install a meter at no charge to the customer. Any gas piping installed beyond the outlet of CGS’s meter shall be paid for and owned by the customer. In addition, all pipe installation services beyond the meter shall be performed by a licensed natural gas contractor and will be the customer’s responsibility to maintain such gas pipe. Road Improvements ($1,000 Value) In order to address the potential need for a northbound to westbound left turn lane on Hercules Avenue at Calumet Street, the City will install approximately 1,600 lineal feet of double-yellow center line and a traditional striped island between Calumet Street on the north end and a point 800 lineal feet to the south which will effectively create a 120 lineal foot northbound left turn lane which will accommodate six to eight vehicles. Such road improvements are based upon the recommendations made by RAYSOR Transportation Consulting, LLC., Traffic Study dated July 8, 2013, and revised September 12, 2013. The agreement terminates when the company has completed construction, received its Certificate of Occupancy and the City has met the terms of the agreement which is estimated to be by December 31, 2015. Source of Funding Funding for this item will be provided by a mid-year budget amendment allocating General Fund reserves in the amount of $262,500 to 181-99744, Economic Development Incentives. This amount is for the reimbursement of fees for this project. The balance in General Fund reserves is approximately $19.8 million, or 17.3% of the 2013/14 General Fund operating budget. Inclusive of the $1.4 million used to fund the current operating budget, a total of $2,460,415 of General Fund reserves has been used to date to fund expenditures in the 2013/14 operating budget. Appropriation Code Amount Appropriation Comment 181-99744 262,500 from General Fund Reserves Review Approval: Cover Memo Item # 11 EXHIBIT A Instrument Transformers, Inc., A General Electric Company fka Project Banner COMPANY OVERVIEW I. Instrument Transformers, Inc, (ITI) is a subsidiary of the General Electric Company. The business currently manufactures instrument transformers for use by utilities and industrial customers to protect their equipment and ensure the safe and reliable operation of electrical systems. These products include current and voltage transformers, test switches, control switches, lockout relays, three phase voltage monitors, ground fault detection systems, and power control components. GE’s expansion of the ITI facility in Clearwater will accommodate the manufacturing of additional instrument transformers and capacitors. This equipment is currently manufactured at other GE facilities outside of Florida. PROPOSED PROJECTi II. The company plans to invest $47.3 million in the proposed expansion a. $20.6 million in manufacturing machinery & equipment b. $25.4 million in new construction i. 212,000 SF new construction ii. 15,000SF demolition of existing facility iii. 197,000 SF net new construction c. $1.3 million in land acquisition of property adjacent to the current facility III. The Community Development Board approved the proposed site plan with conditions on October 15, 2013. [CASE # FLD2013-04017] i All figures related to capital investment and square footage are approximate. Attachment number 1 \nPage 1 of 1 Item # 11 G-188 PROJECT BANNER TRAFFIC STUDY Prepared For: Long & Associates, Inc. 4525 South Manhattan Avenue Tampa, Florida 33611 Prepared By: RAYSOR Transportation Consulting, LLC. 19046 Bruce B. Downs Boulevard, Suite 308 Tampa, Florida 33647 (813) 625-1699 | (813) 413-7432 fx ENB No. 27789 September 12, 2013 Revision No. 1 Attachment number 2 \nPage 1 of 79 Item # 11 PROFESSIONAL ENGINEERING CERTIFICATE I hereby certify that I am a registered professional engineer in the State of Florida, practicing with Raysor Transportation Consulting, LLC., a corporation authorized to operate as an engineering business (ENB No. 27789), by the State of Florida Department of Professional Regulation, Board of Professional Engineers, and I have prepared or approved the evaluation, findings, opinions, conclusions, or technical advice hereby reported for: PROJECT: G-188 Project Banner LOCATION: Clearwater, Florida REPORT DATE: September 12, 2013 (Revision No. 1) PREPARED FOR: Long & Associates, Inc. I acknowledge that the procedures and references used to develop the results contained in this report are standard to the professional practice of transportation engineering as applied through professional judgment and experience. NAME: P.E. NO.: DATE: SIGNATURE: Attachment number 2 \nPage 2 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - i - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 G-188 PROJECT BANNER TRAFFIC STUDY CONTENTS SECTION 1.0 Introduction ................................................................................................................. 1 SECTION 2.0 Project Site Trip Generation ......................................................................................... 1 SECTION 3.0 Project Site Trip Distribution ........................................................................................ 3 SECTION 4.0 Study Area .................................................................................................................... 3 SECTION 5.0 Traffic Volumes ............................................................................................................ 8 SECTION 6.0 Analysis Scenarios ........................................................................................................ 8 SECTION 7.0 Intersection Analysis .................................................................................................... 8 SECTION 8.0 Roadway Segment Analysis .......................................................................................... 17 SECTION 9.0 Site Access Analysis ...................................................................................................... 17 SECTION 10.0 Conclusion .................................................................................................................. 18 TABLES TABLE 1.0 Trip Generation Summary ............................................................................................... 3 TABLE 2.0 Intersection Analysis Summary ........................................................................................ 15 TABLE 3.0 Roadway Segment Analysis .............................................................................................. 17 FIGURES FIGURE 1.0 Project Site Location ...................................................................................................... 2 FIGURE 2.0 Project Traffic Distribution & Assignment (AM Peak Hour) ........................................... 4 FIGURE 3.0 Project Traffic Distribution & Assignment (PM Peak Hour) ........................................... 6 FIGURE 4.0 Traffic Volumes - Existing ............................................................................................... 9 FIGURE 5.0 Traffic Volumes - Background ........................................................................................ 11 FIGURE 6.0 Traffic Volumes - Total (with Current Project Entitlements) .......................................... 13 APPENDICES APPENDIX A: Methodology APPENDIX E: Intersection Analysis APPENDIX B: Trip Generation APPENDIX F Segment Analysis APPENDIX C: Traffic Count Data APPENDIX G: Turn Lane Warrants APPENDIX D: Historical Growth Trend Attachment number 2 \nPage 3 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 1 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 G-188 PROJECT BANNER TRAFFIC STUDY SECTION 1.0 INTRODUCTION This report documents a traffic study to evaluate the proposed expansion of the GE site located at 1925 Calumet Street. The project site is located on the west side of Hercules Avenue, generally between Calumet Street (to the north) and the rail line to the south, at 1925 Calumet Street, in the City of Clearwater, Florida (refer to Figure 1.0). The project site currently consists of 196,572 square feet of manufacturing facilities, and is proposed to be expanded by 179,931 square feet to a total of 376,503 square feet of manufacturing facilities. Access to the site is currently provided via Calumet Street and two direct connections to Hercules Avenue, as discussed below. Upon expansion, these connections are proposed to remain, whereas the southern direct connection to Hercules Avenue will be improved. • The site access connection via Calumet Street will provide for both project ingress and egress. • The central project driveway currently provides for truck traffic (egress only), and is not anticipated to accommodate additional traffic during AM and PM peak periods upon site expansion. It is noted that this driveway is covered by an ingress/egress easement and its use is shared with adjacent property owners. • The southern project driveway will provide for project egress only; however, it is noted that this driveway is covered by an ingress/egress easement and its use is shared with adjacent property owners. The analysis documented herein was prepared in accordance with methodology discussions held with City staff, as agreed to at a meeting that occurred on May 29, 2013, and memorialized in a methodology statement, as provided in Appendix A; whereas the resulting analysis was subsequently revised on September 12, 2013 to reflect revisions to the project's square footage. SECTION 2.0 PROJECT SITE TRIP GENERATION The daily and peak hour trip generation of the project site was estimated using trip characteristic data in accordance with Trip Generation (Institute of Transportation Engineers [ITE], 9th edition, 2012), as summarized in Table 1.0 and further documented in Appendix B. The project site is currently estimated to generate 742 daily trips, with 134 trips during the AM peak hour and 137 trips during the PM peak hour. Upon expansion, the project site is estimated to generate 1,440 daily trips, with 283 trips during the AM peak hour and 278 trips during the PM peak hour. The resulting differential increase in project traffic generation that is estimated to occur as a result of the proposed site expansion is identified as 698 additional daily trips, with 149 additional trips during the AM peak hour and 141 additional trips during the PM peak hour. Attachment number 2 \nPage 4 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 2 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 FIGURE 1.0 PROJECT SITE LOCATION NORTH PROJECT SITE LOCATION Attachment number 2 \nPage 5 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 3 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 TotalInboundOutboundTotalInboundOutbound Existing Development 196,572 sf742134104301374889 Total Development Upon Expansion 376,503 sf1,44028322162278100178 Differential179,931 sf698149117321415289 PM Peak Hour TripsAM Peak Hour Trips Size Daily TripsScenario TABLE 1.0 TRIP GENERATION SUMMARY SECTION 3.0 PROJECT SITE TRIP DISTRIBUTION The distribution of project generated trips was estimated using engineering judgment based on existing traffic patterns. The resulting project traffic distribution and assignment is illustrated in Figures 2.0 and 3.0, including the reassignment of existing project generated traffic that is anticipated to result from improvements to, and restriction at, the southern site access connection (i.e., the connection will be improved to increase the utilization of this driveway for project egress, and will be restricted to eliminate project ingress at this location). SECTION 4.0 STUDY AREA The study area was determined in conjunction with City staff, as those roadway segments and intersections which are anticipated to have the most potential for project impacts, and includes the following: Roadway Segments Hercules Avenue from Drew Street to Sunset Point Road Intersections Hercules Avenue at Sunset Point Road Hercules Avenue at Calumet Street (West) Hercules Avenue at Calumet Street (East) Hercules Avenue at Site Access Connection (central) Hercules Avenue at Site Access Connection (south) Hercules Avenue at Drew Street Attachment number 2 \nPage 6 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 4 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 5 3 7 0 12 0 0 0 18 0 0 23 NORTHNTS 65 5 53 0 10 6 0 59 0 5 0 0 0 53 0 5 6 10 0 18 0 3 5 7 12 0 0 23 0 0 58 1 5 1 12 0Project Site Sunset Point Road Calumet Street West Central Project Driveway Calumet Street East Southern Project Driveway Drew Street 15%20% 10% 15% 10%20% 45% 45% He r c u l e s A v e n u e 10% FIGURE 2.1 PROJECT TRAFFIC DISTRIBUTION & ASSIGNMENT (AM PEAK HOUR - NEW PROJECT TRAFFIC) Attachment number 2 \nPage 7 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 5 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 0 0 0 0 0 0 0 0 0 0 0 0 +2 +6 +2 -2 -6 -10 0 +9 0 -1 1 0 0 -2 +2 -2 -9 +7 +9 0 0 0 0 0 0 0 0 0 0 0 0 +8 +1 -1 1 -1 0 0Project Site Sunset Point Road Calumet Street West Central Project Driveway Calumet Street East Southern Project Driveway Drew Street He r c u l e s A v e n u e NORTHNTS FIGURE 2.2 PROJECT TRAFFIC DISTRIBUTION & ASSIGNMENT (AM PEAK HOUR - REDISTRIBUTION OF EXISTING TRAFFIC) Attachment number 2 \nPage 8 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 6 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 13 9 18 0 5 0 0 0 8 0 0 10 29 13 23 0 27 18 0 40 0 13 0 0 0 23 0 13 17 27 0 8 0 9 13 18 5 0 0 10 0 0 36 4 13 5 6 0Project Site Sunset Point Road Calumet Street West Central Project Driveway Calumet Street East Southern Project Driveway Drew Street 15%20% 10% 15% 10%20% 45% 45% He r c u l e s A v e n u e 10% NORTHNTS FIGURE 3.1 PROJECT TRAFFIC DISTRIBUTION & ASSIGNMENT (PM PEAK HOUR - NEW PROJECT TRAFFIC) Attachment number 2 \nPage 9 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 7 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 0 0 0 0 0 0 0 0 0 0 0 0 +1 +1 3 0 0 -13 -32 0 +1 9 0 -2 7 0 0 -1 +1 0 -2 7 +18 +27 0 0 0 0 0 0 0 0 0 0 0 0 +1 4 +5 -2 7 -5 0 0Project Site Sunset Point Road Calumet Street West Central Project Driveway Calumet Street East Southern Project Driveway Drew Street He r c u l e s A v e n u e NORTHNTS FIGURE 3.2 PROJECT TRAFFIC DISTRIBUTION & ASSIGNMENT (PM PEAK HOUR - REDISTRIBUTION OF EXISTING TRAFFIC) Attachment number 2 \nPage 10 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 8 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 SECTION 5.0 TRAFFIC VOLUMES Existing traffic volumes were identified from manual intersection turning movement counts performed in June 2013 during AM and PM peak periods, and were subsequently adjusted to reflect peak season conditions using FDOT seasonal factors. Traffic count data is provided in Appendix C. Background traffic conditions (for the 2014/2015 buildout year) for study area roads and intersections were identified to be equivalent to existing traffic volumes (i.e., zero growth). This determination was made based on an evaluation of historical traffic volumes in the vicinity of the project site, where it was found that traffic volumes have either decreased or remained stable since 2008, as shown in Appendix D. Project generated traffic (differential) was added to the background traffic volumes to estimate future year total traffic. Figures 4.0 through 6.0 illustrate the traffic volumes used in this analysis. SECTION 6.0 ANALYSIS SCENARIOS Two scenarios were evaluated for AM & PM peak hour conditions as follows: (1) existing 2013 traffic conditions (which are the same as 2015 background conditions), and (2) future 2015 total traffic conditions. The peak hours analyzed were identified as the peak traffic hours for the subject project site, as follows: AM peak hour from 7:30 am to 8:30 am, and PM peak hour from 3:00 pm to 4:00 pm. SECTION 7.0 INTERSECTION ANALYSIS Operational analyses of the study area intersections were undertaken for each of the two analysis scenarios using Highway Capacity Manual methods calculated by Synchro software, in consideration of existing signal timings. Table 2.0 summarizes the intersection analysis, as further documented in Appendix E. The results of the analysis indicate that all study area intersections currently operate acceptably, and are anticipated to continue to operate acceptably for future conditions, in consideration of both existing and proposed project development quantities. Furthermore, the impacts of the subject project were found to be negligible to the operation of the study intersections in terms of level-of-service, delays, and capacity utilization. Attachment number 2 \nPage 11 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 9 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 99 12 7 11 7 84 49 9 21 9 61 705 265 59 603 178 49 33 5 57 80 7 16 14 0 41 4 1 78 1 0 1 2 41 0 2 78 0 4 1 25 27 0 64 19 5 35 7 14 4 171 816 42 70 964 90 34 9 66 75 8 63 35 24Project Site Sunset Point Road Calumet Street West Central Project Driveway Calumet Street East Southern Project Driveway Drew Street He r c u l e s A v e n u e NORTHNTS FIGURE 4.1 2013 EXISTING TRAFFIC VOLUMES (AM PEAK HOUR) Attachment number 2 \nPage 12 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 10 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 21 8 31 0 29 9 74 19 8 12 1 68 657 149 130 746 135 52 61 3 48 39 8 82 99 2 62 8 0 47 9 0 5 1 62 9 0 48 4 1 0 38 28 1 65 15 1 24 0 16 6 173 1003 36 94 954 89 59 5 33 45 1 46 70 29Project Site Sunset Point Road Calumet Street West Central Project Driveway Calumet Street East Southern Project Driveway Drew Street He r c u l e s A v e n u e NORTHNTS FIGURE 4.2 2013 EXISTING TRAFFIC VOLUMES (PM PEAK HOUR) Attachment number 2 \nPage 13 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 11 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 99 12 7 11 7 84 49 9 21 9 61 705 265 59 603 178 49 33 5 57 80 7 16 14 0 41 4 1 78 1 0 1 2 41 0 2 78 0 4 1 25 27 0 64 19 5 35 7 14 4 171 816 42 70 964 90 34 9 66 75 8 63 35 24Project Site Sunset Point Road Calumet Street West Central Project Driveway Calumet Street East Southern Project Driveway Drew Street He r c u l e s A v e n u e NORTHNTS FIGURE 5.1 2015 BACKGROUND TRAFFIC VOLUMES (AM PEAK HOUR) Attachment number 2 \nPage 14 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 12 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 21 8 31 0 29 9 74 19 8 12 1 68 657 149 130 746 135 52 61 3 48 39 8 82 99 2 62 8 0 47 9 0 5 1 62 9 0 48 4 1 0 38 28 1 65 15 1 24 0 16 6 173 1003 36 94 954 89 59 5 33 45 1 46 70 29Project Site Sunset Point Road Calumet Street West Central Project Driveway Calumet Street East Southern Project Driveway Drew Street He r c u l e s A v e n u e NORTHNTS FIGURE 5.2 2015 BACKGROUND TRAFFIC VOLUMES (PM PEAK HOUR) Attachment number 2 \nPage 15 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 13 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 10 4 13 0 12 4 84 51 1 21 9 61 705 283 59 603 201 11 6 34 6 11 2 80 5 20 10 0 48 2 1 77 5 0 1 0 46 5 0 77 6 17 20 25 28 8 64 19 8 36 2 15 1 183 816 42 93 964 90 41 5 68 75 2 63 47 24Project Site Sunset Point Road Calumet Street West Central Project Driveway Calumet Street East Southern Project Driveway Drew Street He r c u l e s A v e n u e NORTHNTS FIGURE 6.1 2015 TOTAL TRAFFIC VOLUMES (AM PEAK HOUR) Attachment number 2 \nPage 16 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 14 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 23 1 31 9 31 7 74 20 3 12 1 68 657 157 130 746 145 82 63 9 71 39 8 96 85 2 68 7 0 46 5 0 5 0 65 3 0 47 0 36 54 38 28 9 65 16 0 25 3 18 4 178 1003 36 104 954 89 64 5 42 43 7 46 76 29Project Site Sunset Point Road Calumet Street West Central Project Driveway Calumet Street East Southern Project Driveway Drew Street He r c u l e s A v e n u e NORTHNTS FIGURE 6.2 2015 TOTAL TRAFFIC VOLUMES (PM PEAK HOUR) Attachment number 2 \nPage 17 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 15 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 LOSD Delay42.3 sec V/C0.64 LOSD Delay44.6 sec V/C0.53 LOS Delay V/C LOS Delay V/C LOSA Delay6.0 sec V/C0.35 LOSA Delay5.5 sec V/C0.26 LOS Delay V/C LOS Delay V/C LOS Delay V/C LOS Delay V/C LOSD Delay39.8 sec V/C0.87 LOSD Delay35.4 sec V/C0.82 Not Applicable Max LOS @ "C" Not Applicable Max LOS @ "C" Hercules Avenue at Central Project Driveway AM Not Applicable Max LOS @ "B" PM Not Applicable Max LOS @ "A" Not Applicable Max LOS @ "C" Not Applicable Max LOS @ "C"NoNo NoNo NoNo NoNo NoNo NoNo NoNo NoNo NoNo NoNo NoNo Location Peak Hour NoNo Overall Intersection Movements with V/C > 1.00 DeficientMetric Hercules Avenue at Drew Street AM PM PM Hercules Avenue at Sunset Point Road PM AM Hercules Avenue at Calumet Street (East) PM Hercules Avenue at Calumet Street (West) AM PM AM Hercules Avenue at Southern Project Driveway AM TABLE 2.1 INTERSECTION ANALYSIS SUMMARY (2013 EXISTING / 2015 BACKGROUND TRAFFIC CONDITIONS) Attachment number 2 \nPage 18 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 16 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 LOSD Delay43.3 sec V/C0.65 LOSD Delay45.5 sec V/C0.54 LOS Delay V/C LOS Delay V/C LOSA Delay6.4 sec V/C0.35 LOSA Delay5.6 sec V/C0.28 LOS Delay V/C LOS Delay V/C LOS Delay V/C LOS Delay V/C LOSD Delay41.4 sec V/C0.90 LOSD Delay36.4 sec V/C0.86 Deficient AM PM AM NoNo NoNo NoNoNot Applicable Max LOS @ "D" Location Peak Hour Metric Overall Intersection Movements with V/C > 1.00 Hercules Avenue at Sunset Point Road Hercules Avenue at Calumet Street (West) AM PM PM AM PM AM PM Hercules Avenue at Calumet Street (East) Hercules Avenue at Central Project Driveway Hercules Avenue at Drew Street Hercules Avenue at Southern Project Driveway AM PM No NoNo NoNo No NoNo NoNo NoNo No No Not Applicable Max LOS @ "D" Not Applicable Max LOS @ "B" Not Applicable Max LOS @ "A" No Not Applicable Max LOS @ "C"No Not Applicable Max LOS @ "C"No No TABLE 2.2 INTERSECTION ANALYSIS SUMMARY (2015 TOTAL TRAFFIC CONDITIONS) Attachment number 2 \nPage 19 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 17 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 Existing (2013) / Background (2015) Traffic Future (2018) Total Traffic NBBB SBBB NBCC SBBB D Hercules Ave Drew Road to Sunset Point Road AM PM LOS Std. Scenario Roadway Segment Peak Hour Direction SECTION 8.0 ROADWAY SEGMENT ANALYSIS Operational analyses of the study area roadway segment were undertaken for each of the two analysis scenarios using Highway Capacity Manual methods calculated by Synchro software. Table 3.0 summarizes the roadway segment analysis, as further documented in Appendix F. The results of the analysis indicate that the study area roadway segment currently operates acceptably, and is anticipated to continue to operate acceptably for future conditions in consideration of the proposed project site expansion. Furthermore, the impacts of the subject project were found to be negligible to the operation of the study roadway segments in terms of level-of-service and travel speeds. TABLE 3.0 ROADWAY SEGMENT ANALYSIS SUMMARY SECTION 9.0 SITE ACCESS ANALYSIS Access to the site is currently provided via Calumet Street and two direct connections to Hercules Avenue, as discussed below. Upon expansion, these connections are proposed to remain, whereas the southern direct connection to Hercules Avenue will be improved. • The site access connection via Calumet Street will provide for both project ingress and egress. • The central project driveway currently provides for truck traffic (egress only), and is not anticipated to accommodate additional traffic during AM and PM peak periods upon site expansion. It is noted that this driveway is covered by an ingress/egress easement and its use is shared with adjacent property owners. • The southern project driveway will provide for project egress only; however, it is noted that this driveway is covered by an ingress/egress easement and its use is shared with adjacent property owners. Pursuant to Section 7.0 of this report, all study intersections including the site driveway connections were found to operate acceptably. Based on the traffic volume estimates documented herein, an evaluation of site access turn lane warrants identified the potential need for a northbound-to-westbound left-turn lane on Hercules Avenue at Calumet Street (West), as documented in Appendix G. Therefore, subsequent discussions will be held with City staff to determine the need and feasibility of implementing a left-turn lane at this location. Attachment number 2 \nPage 20 of 79 Item # 11 RAYSOR Transportation Consulting G-188 Project Banner - 18 - Project No. 267010 Traffic Study (Revision No. 1) September 12, 2013 SECTION 10.0 CONCLUSION Based on the data, analyses and findings contained herein, the following is concluded in consideration of the proposed 179,931 square foot expansion of the GE site located at 1925 Calumet Street.  Acceptable operating conditions are anticipated for roadway segments and intersections surrounding the project site in consideration of existing and future traffic conditions.  The impacts of the proposed project site expansion were found to be negligible to the operation of the surrounding intersections in terms of level-of-service, delays, and capacity utilization.  The impacts of the proposed project site expansion were found to be negligible to the operation of the surrounding roadway segments in terms of level-of-service and travel speeds.  An evaluation of site access turn lane warrants identified the potential need for a northbound-to- westbound left-turn lane on Hercules Avenue at Calumet Street (West); therefore, subsequent discussions will be held with City staff to determine the need and feasibility of implementing a left- turn lane at this location. Attachment number 2 \nPage 21 of 79 Item # 11 APPENDIX A Methodology Attachment number 2 \nPage 22 of 79 Item # 11 RAYSOR Transportation Consulting TECHNICAL MEMORANDUM 19046 Bruce B. Downs Blvd, Suite 308 Tampa, FL 33647 (813) 625-1699 (813) 413-7432fx Trip Eq.Trips Trip Eq.TripsEnterExit Trip Eq.TripsEnterExit Existing140Manufacturing204,053sf 3.88(X) -20.70 772 0.83(X) -29.52 14010931 0.78(X) -15.97 1435192 Proposed140Manufacturing349,664sf 3.88(X) -20.70 1,336 0.83(X) -29.52 26120457 0.78(X) -15.97 25793164 145,611sf--564--1219526--1144272Increase Scenario Land Use Description Size WeekdayPM Peak HourAM Peak Hour ITE LUC TO: City of Clearwater VIA E-MAIL FROM: Michael D. Raysor, P.E., PTOE RAYSOR Transportation Consulting, LLC. DATE: May 28, 2013 SUBJECT: Traffic Analysis Methodology GE Site - 1925 Calumet Street This memorandum documents the proposed methodology for performing a traffic study to evaluate the proposed expansion of the GE site located at 1925 Calumet Street. Project Description The project site is located on the west side of Hercules Avenue, generally between Calument Street (to the north) and the rail line to the south, at 1925 Calumet Street, in the City of Clearwater, Florida. The project site currently consists of 204,053 square feet of manufacturing facilities, and is proposed to be expanded to a total of 349,664 square feet of manufacturing facilities. Access to the site is currently provided via Calumet Street and two direct connections to Hercules Avenue. Upon expansion, these connections are proposed to remain, whereas the southern direct connection to Hercules Avenue will be improved. Project Site Trip Generation The daily and peak hour trip generation of the project site was estimated based on trip characteristic data, as identified in Trip Generation (Institute of Transportation Engineers [ITE], 9th edition, 2012), as summarized in the table below. TRIP GENERATION SUMMARY Trip Distribution The distribution of project generated trips will be estimated based on existing traffic patterns as determined by the traffic counts to be collected at existing site driveways. For off-site locations, the distribution will be estimated based on engineering judgment. APPENDIX A - 1 of 3 Attachment number 2 \nPage 23 of 79 Item # 11 RAYSOR Transportation Consulting 19046 Bruce B. Downs Blvd, Suite 308 Tampa, FL 33647 (813) 625-1699 (813) 413-7432fx PAGE2of 2 Study Area The study area is proposed to consist of the following roadway segments and intersections, noting that the trips estimated to be generated by the subject expansion consume less than 5% of the service volume of the adjacent segment of Hercules Avenue: Roadway Segments Hercules Avenue from Drew Street to Sunset Point Road Intersections Hercules Avenue at Sunset Point Road Hercules Avenue at Calumet Street (West) Hercules Avenue at Calumet Street (East) Hercules Avenue at Drew Street Hercules Avenue at Site Access Connections Analysis Scenarios Three scenarios will be evaluated for AM & PM peak hour conditions as follows: (1) existing traffic conditions, (2) future (buildout year) background traffic conditions, and (3) future (buildout year) total traffic conditions. Traffic Volumes Existing traffic volumes to be used in the study will be obtained from intersection turning movement counts to be performed in June/July 2013 during peak hour conditions (7am to 9am & 4pm to 6pm) at the study intersections. The traffic volumes obtained from these counts will be adjusted using FDOT peak season factors. Roadway segment volumes will be calculated from the counted intersection volumes. Background traffic conditions (buildout year conditions) for study area roads and intersections will be estimated through the application of a growth rate to existing traffic volumes. A minimum 1% per year growth rate is typically used for traffic studies within the City; however, it was found that traffic volumes within the study area have consistently decreased since 2008 (refer to Attachment "A"). Thus, background traffic conditions for the study are proposed to be calculated based on zero growth. Project traffic estimated to be generated by the subject expansion will be added to the background traffic volumes to estimate future year total traffic conditions. Analysis Methods Intersection analyses will be undertaken using Synchro software in consideration of existing signal timings. If signal timing revisions are identified to be necessary to obtain acceptable operating conditions, this will be documented in the traffic study report. Roadway segment analyses will be undertaken using the results of the intersection (Synchro) analyses. Study Findings The results of the analyses will be evaluated to identify existing and future operating conditions including deficiencies, and to identify and evaluate potential impacts associated with the subject project. Documentation A report documenting the methodologies, data, analysis, and findings of the traffic study will be prepared. The report will be signed and sealed by a Florida registered professional engineer. APPENDIX A - 2 of 3 Attachment number 2 \nPage 24 of 79 Item # 11 GE Site - 1925 Calumet Street Study Area Growth Rate Evaluation Roadway Segment AADT Type2011201020092008 Growth Rate Count Value13,80614,07915,02915,816 Linear Trend13,63614,33415,03215,730 AADT SOURCE: Pinellas County MPO Hercules Avenue Drew Street to Sunset Point Road -4.40% RAYSOR Transportation Consulting ATTACHMENT "A" ATTACHMENT A - 1 of 1 APPENDIX A - 3 of 3 Attachment number 2 \nPage 25 of 79 Item # 11 APPENDIX B Trip Generation Attachment number 2 \nPage 26 of 79 Item # 11 GE Site - Clearwater Trip Generation Estimate Trip Eq.Trips Trip Eq.TripsEnterExit Trip Eq.TripsEnterExit Existing140Manufacturing196,572sf 3.88(X) -20.70 742 0.83(X) -29.52 13410430 0.78(X) -15.97 1374889 Proposed140Manufacturing376,503sf 3.88(X) -20.70 1,440 0.83(X) -29.52 28322162 0.78(X) -15.97 278100178 179,931sf--698--14911732--1415289 PM Peak HourAM Peak Hour ITE LUC Increase Scenario Land Use Description Size Weekday RAYSOR Transportation Consulting APPENDIX B - 1 of 1 Attachment number 2 \nPage 27 of 79 Item # 11 APPENDIX C Traffic Count Data Attachment number 2 \nPage 28 of 79 Item # 11 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume Report generated on 6/12/2013 3:11 PM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 LOCATION:N Hercules Ave -- Drew St QC JOB #:10975801 CITY/STATE:Clearwater, FL DATE:Wed, Jun 05 2013 15-Min Count Period Beginning At N Hercules Ave (Northbound) N Hercules Ave (Southbound) Drew St (Eastbound) Drew St (Westbound) TotalHourly Totals LeftThruRightUR*LeftThruRightUR*LeftThruRightUR*LeftThruRightUR* 7:00 AM24010032545120122614670111139601486 7:15 AM5467022367200123817360023180911613 7:30 AM76580322853809431541211242141601703 7:45 AM772140332953701452228002224115038172619 8:00 AM1691105358542062817010011219618016902823 8:15 AM949140247724308442248002625812108173027 8:30 AM8361308256445013482176001921615107343058 8:45 AM3701006233430010572126001425516027482989 Peak 15-Min Northbound Southbound Eastbound Westbound TotalFlowratesLeftThruRightUR*LeftThruRightUR*LeftThruRightUR*LeftThruRightUR* All Vehicles28288560121283801480418088832008896460012 3268 Heavy Trucks404 122028 8124 0408 140 Pedestrians 0 0 0 4 4 Bicycles000 000 010 000 1 Railroad Stopped Buses Comments: R* = RTOR Peak-Hour: 7:45 AM -- 8:45 AM Peak 15-Min: 7:45 AM -- 8:00 AM 2522670 139316195 165 833 33 81 911 64 321 650 1031 1056 455 428 1044 1131 0.94 16.01.31.4 10.82.812.3 7.3 2.9 3.0 0.0 4.2 10.9 2.5 7.4 3.6 4.3 4.8 2.3 3.8 5.8 0 1 2 6 000 000 0 1 0 0 0 0 NA NA NA NA NA NA NA NA APPENDIX C - 1 of 12 Attachment number 2 \nPage 29 of 79 Item # 11 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume Report generated on 6/12/2013 3:11 PM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 LOCATION:N Hercules Ave -- Drew St QC JOB #:10975802 CITY/STATE:Clearwater, FL DATE:Tue, Jun 04 2013 15-Min Count Period Beginning At N Hercules Ave (Northbound) N Hercules Ave (Southbound) Drew St (Eastbound) Drew St (Westbound) TotalHourly Totals LeftThruRightULeftThruRightULeftThruRightULeftThruRightU 3:00 PM135415046563903822710121220251766 3:15 PM67719029492404426413018202182765 3:30 PM4621404875560432317024229241818 3:45 PM137213034462303622441152492227543103 4:00 PM136116026552902520130161972606683005 4:15 PM8619037562404922980151871516992939 4:30 PM106218048805102825030192221618082929 4:45 PM149514035563403127171102141818012976 5:00 PM128230031915004227433172431318923200 5:15 PM1511328029582704328090182421808803381 5:30 PM99925028573303829341172101208263399 5:45 PM69921027533005023330121791917333331 Peak 15-Min Northbound Southbound Eastbound Westbound TotalFlowratesLeftThruRightULeftThruRightULeftThruRightULeftThruRightU All Vehicles48328120012436420001681096121268972524 3568 Heavy Trucks084 848 8160 0200 76 Pedestrians 4 8 8 8 28 Bicycles000 000 000 000 0 Railroad Stopped Buses Comments: Peak-Hour: 4:45 PM -- 5:45 PM Peak 15-Min: 5:00 PM -- 5:15 PM 5038997 123262144 159 1118 23 64 909 61 536 529 1300 1034 604 347 1340 1108 0.95 0.01.52.1 6.51.52.8 4.4 2.1 0.0 0.0 1.8 3.3 1.5 3.0 2.4 1.7 2.5 1.2 2.5 1.8 6 9 4 7 000 000 0 0 0 0 1 0 NA NA NA NA NA NA NA NA APPENDIX C - 2 of 12 Attachment number 2 \nPage 30 of 79 Item # 11 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume Report generated on 6/12/2013 3:11 PM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 LOCATION:N Hercules Ave -- Sunset Point Rd QC JOB #:10975803 CITY/STATE:Clearwater, FL DATE:Wed, Jun 05 2013 15-Min Count Period Beginning At N Hercules Ave (Northbound) N Hercules Ave (Southbound) Sunset Point Rd (Eastbound) Sunset Point Rd (Westbound) TotalHourly Totals LeftThruRightUR*LeftThruRightUR*LeftThruRightUR*LeftThruRightUR* 7:00 AM2011708427713031011930291799803478 7:15 AM21241021046908101313026312281261502567 7:30 AM17231216481241302914731333331421214661 7:45 AM1629801258146150110140341354915912017262432 8:00 AM2637202224911920061319029229431299047492703 8:15 AM3031111195182161615188455144213913017102846 8:30 AM193563264492210211149363122213125056422827 8:45 AM3733132204256140108160394155314422046762777 Peak 15-Min Northbound Southbound Eastbound Westbound TotalFlowratesLeftThruRightUR*LeftThruRightUR*LeftThruRightUR*LeftThruRightUR* All Vehicles104148808881964768002452760116811617251636016 2996 Heavy Trucks81224 8244 8320 8240 152 Pedestrians 4 0 8 0 12 Bicycles000 000 010 000 1 Railroad Stopped Buses Comments: R* = RTOR Peak-Hour: 7:30 AM -- 8:30 AM Peak 15-Min: 8:00 AM -- 8:15 AM 93120110 20747179 58 665 250 168 569 56 323 757 973 793 224 892 982 748 0.95 12.99.213.6 1.92.56.3 8.6 3.6 2.0 4.2 3.9 5.4 11.8 2.8 3.5 4.0 8.5 2.7 4.4 5.2 2 0 6 1 000 000 0 3 0 0 1 0 NA NA NA NA NA NA NA NA APPENDIX C - 3 of 12 Attachment number 2 \nPage 31 of 79 Item # 11 Type of peak hour being reported: Intersection Peak Method for determining peak hour: Total Entering Volume Report generated on 6/12/2013 3:11 PM SOURCE: Quality Counts, LLC (http://www.qualitycounts.net) 1-877-580-2212 LOCATION:N Hercules Ave -- Sunset Point Rd QC JOB #:10975804 CITY/STATE:Clearwater, FL DATE:Tue, Jun 04 2013 15-Min Count Period Beginning At N Hercules Ave (Northbound) N Hercules Ave (Southbound) Sunset Point Rd (Eastbound) Sunset Point Rd (Westbound) TotalHourly Totals LeftThruRightUR*LeftThruRightUR*LeftThruRightUR*LeftThruRightUR* 3:00 PM50732933729459061013310330351953503735 3:15 PM39501504539451315717415219271803003709 3:30 PM50874323814401016181882556371782503776 3:45 PM6182411342957171414125215152815122027102930 4:00 PM50702212719358171315032262017423146652860 4:15 PM397322238234812021216126363118024017032854 4:30 PM60115484321745112611155266102318527067892867 4:45 PM647038028242811251619726453116026047392896 5:00 PM103133521372636112715143176102719427088553086 5:15 PM5812157223334310091017821452322432018543237 5:30 PM721083814519308071318214543321426078263274 5:45 PM598824139242515031012014183417640056863221 Peak 15-Min Northbound Southbound Eastbound Westbound TotalFlowratesLeftThruRightUR*LeftThruRightUR*LeftThruRightUR*LeftThruRightUR* All Vehicles41253220841481041444482860572682440108776108032 3420 Heavy Trucks1680 0160 0120 0160 68 Pedestrians 0 0 4 0 4 Bicycles000 002 010 000 3 Railroad Stopped Buses Comments: R* = RTOR Peak-Hour: 4:45 PM -- 5:45 PM Peak 15-Min: 5:00 PM -- 5:15 PM 301432318 10613768 73 700 102 114 792 131 1051 311 875 1037 621 357 1120 1176 0.96 2.72.10.9 0.05.82.9 0.0 1.7 2.0 1.8 1.3 0.0 1.9 3.2 1.6 1.2 1.4 3.4 1.3 1.7 0 2 1 3 000 002 0 1 0 0 1 0 NA NA NA NA NA NA NA NA APPENDIX C - 4 of 12 Attachment number 2 \nPage 32 of 79 Item # 11 RAYSOR Transportation Consulting Count Location: Hercules Avenue at Calumet Street (West) Intersection Count Worksheet Count Date: 06/04/13 TOTAL VEHICLES RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal 7:00 AM15101011600000404443069169 7:15 AM9129013800000567631034205 7:30 AM111920203000006112732035281 7:45 AM191890208000007319921045305 Total5461106650000023042272701623960 8:00 AM142060220000009239570512327 8:15 AM1017401840000090121023036292 8:30 AM101470157000008569180311259 8:45 AM1112801390000097510270714255 Total456550700000003642639025018431133 Peak Hour Volume (peak hour of project traffic) 7:30 AM547610815000003164636213015281205 Peak Hour, Peak Season Volume (PSCF: 1.06) 7:30 AM578070864000003354938414016301278 Peak Hour Factor:0.92 HlA Start Time Hercules Avenue N/A Hercules Avenue Inter- section Total From North From East From South From West Calumet Street Hercules Avenue N 0 0 0 N/A Calumet Street 16 0 14 Hercules Avenue Peak Hour Heavy Vehicles RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal Volume1100110000014115002228 Percent2%1%0%1%0%0%0%0%0%4%2%4%0%0%13%7%2% Total 57 80 7 0 From North From East From South From West 049 33 5 APPENDIX C - 5 of 12 Attachment number 2 \nPage 33 of 79 Item # 11 RAYSOR Transportation Consulting Count Location: Hercules Avenue at Calumet Street (West) Intersection Count Worksheet Count Date: 06/04/13 TOTAL VEHICLES RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal 3:00 PM188601040000015624180801422306 3:15 PM16990115000001221313560713263 3:30 PM58609100000151415564039103349 3:45 PM610401100000014981571501732299 Total4537504200000057849627930771701217 4:00 PM10960106000001385143150621270 4:15 PM310801110000015061561001121288 4:30 PM11040105000001953198801523326 4:45 PM5780830000017841821501227292 Total193860405000006611867948044921176 5:00 PM5920970000023252371102132366 5:15 PM4900940000021162172057318 5:30 PM1920930000018951943002959346 5:45 PM471075000001792181100717273 Total1434503590000081118829530621151303 Peak Hour Volume (peak hour of project traffic) 3:00 PM4537504200000057849627930771701217 Start Time Hercules Avenue N/A Hercules Avenue Calumet Street Inter- section Total From North From East From South From West Peak Hour, Peak Season Volume (PSCF: 1.06) 3:00 PM4839804460000061352665990821811292 Peak Hour Factor:0.87 Hercules Avenue N 0 0 0 N/A Calumet Street 82 0 99 Hercules Avenue Peak Hour Heavy Vehicles RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal Volume214016000008513403736 Percent4%4%0%4%0%0%0%0%0%1%10%2%4%0%4%4%3% From NorthFrom EastFrom SouthFrom West Total 0 48 39 8 0 52 61 3 APPENDIX C - 6 of 12 Attachment number 2 \nPage 34 of 79 Item # 11 RAYSOR Transportation Consulting Count Location: Hercules Avenue at Calumet Street (East) Intersection Count Worksheet Count Date: 06/04/13 TOTAL VEHICLES RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal 7:00 AM 7:15 AM 7:30 AM018212194405917690860000289 7:45 AM0174161907051214850990000301 Total 8:00 AM01951821310061614850990000328 8:15 AM016413177120719179001070000303 8:30 AM 8:45 AM Total Peak Hour Volume (peak hour of project traffic) 7:30 AM071559774330235662329039100001221 Peak Hour, Peak Season Volume (PSCF: 1.06) 7:30 AM075863821350245966349041500001295 Peak Hour Factor:0.93 HlA Start Time Hercules Avenue Calumet Street Hercules Avenue N/A Inter- section Total From North From East From South From West Hercules Avenue N 35 0 24 Calumet Street N/A 0 0 0 Hercules Avenue Peak Hour Heavy Vehicles RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal Volume0100103047112013000030 Percent0%1%0%1%9%0%17%13%2%4%0%3%0%0%0%0%2% From NorthFrom EastFrom SouthFrom West Total 0 34 9 66 0 75 8 63 APPENDIX C - 7 of 12 Attachment number 2 \nPage 35 of 79 Item # 11 RAYSOR Transportation Consulting Count Location: Hercules Avenue at Calumet Street (East) Intersection Count Worksheet Count Date: 06/04/13 TOTAL VEHICLES RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal 3:00 PM0841094210526615901650000285 3:15 PM09411105190827811601240000256 3:30 PM013713150110920614401500000320 3:45 PM011091191505201114201530000292 Total042543468660279331561059200001153 4:00 PM 4:15 PM 4:30 PM 4:45 PM Total 5:00 PM 5:15 PM 5:30 PM 5:45 PM Total Peak Hour Volume (peak hour of project traffic) 3:00 PM042543468660279331561059200001153 Start Time Hercules Avenue Calumet Street Hercules Avenue N/A Inter- section Total From North From East From South From West Peak Hour, Peak Season Volume (PSCF: 1.06) 3:00 PM045146497700299933595062800001224 Peak Hour Factor:0.90 Hercules Avenue N 70 0 29 Calumet Street N/A 0 0 0 Hercules Avenue Peak Hour Heavy Vehicles RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal Volume0135182013011011000032 Percent0%3%12%4%3%0%4%3%0%2%0%2%0%0%0%0%3% From NorthFrom EastFrom SouthFrom West Total 0 59 5 33 0 45 1 46 APPENDIX C - 8 of 12 Attachment number 2 \nPage 36 of 79 Item # 11 RAYSOR Transportation Consulting Count Location: Hercules Avenue at Central Project Driveway Intersection Count Worksheet Count Date: 06/04/13 TOTAL VEHICLES RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal 7:00 AM 7:15 AM 7:30 AM1186018700000860860000273 7:45 AM0179017900000990990000278 Total 8:00 AM0201020100000990990000300 8:15 AM017101710000010701071001279 8:30 AM 8:45 AM Total Peak Hour Volume (peak hour of project traffic) 7:30 AM1737073800000391039110011130 Peak Hour, Peak Season Volume (PSCF: 1.06) 7:30 AM1781078200000414041410011197 Peak Hour Factor:0.94 HlA Inter- section Total From NorthFrom EastFrom SouthFrom WestStart Time Hercules Avenue N/A Hercules AvenueCentral Project Driveway Hercules Avenue N 0 0 0 N/A Central Project Driveway 0 0 1 Hercules Avenue Peak Hour Heavy Vehicles RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal Volume0140140000013013000027 Percent0%2%0%2%0%0%0%0%0%3%0%3%0%0%0%0%2% Total 0 41 4 0 From North From East From South From West 1 78 1 0 APPENDIX C - 9 of 12 Attachment number 2 \nPage 37 of 79 Item # 11 RAYSOR Transportation Consulting Count Location: Hercules Avenue at Central Project Driveway Intersection Count Worksheet Count Date: 06/04/13 TOTAL VEHICLES RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal 3:00 PM0890890000016501650000254 3:15 PM010201020000012421260000228 3:30 PM014601460000015001505005301 3:45 PM011501150000015301530000268 Total0452045200000592259450051051 4:00 PM 4:15 PM 4:30 PM 4:45 PM Total 5:00 PM 5:15 PM 5:30 PM 5:45 PM Total Peak Hour Volume (peak hour of project traffic) 3:00 PM0452045200000592259450051051 Start Time Hercules Avenue N/A Hercules AvenueCentral Project Driveway Inter- section Total From North From East From South From West Peak Hour, Peak Season Volume (PSCF: 1.06) 3:00 PM0479047900000628263050051114 Peak Hour Factor:0.87 Hercules Avenue N 0 0 0 N/A Central Project Driveway 0 0 5 Hercules Avenue Peak Hour Heavy Vehicles RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal Volume0140140000011011000025 Percent0%3%0%3%0%0%0%0%0%2%0%2%0%0%0%0%2% From NorthFrom EastFrom SouthFrom West Total 2 62 8 0 0 47 9 0 APPENDIX C - 10 of 12 Attachment number 2 \nPage 38 of 79 Item # 11 RAYSOR Transportation Consulting Count Location: Hercules Avenue at South Project Driveway Intersection Count Worksheet Count Date: 06/04/13 TOTAL VEHICLES RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal 7:00 AM 7:15 AM 7:30 AM0186018600000860860000272 7:45 AM1178017900000990990000278 Total 8:00 AM0201020100000971980022301 8:15 AM117101720000010511061023281 8:30 AM 8:45 AM Total Peak Hour Volume (peak hour of project traffic) 7:30 AM2736073800000387238910451132 Peak Hour, Peak Season Volume (PSCF: 1.06) 7:30 AM2780078200000410241210451199 Peak Hour Factor:0.94 HlA Start Time Hercules Avenue N/A Hercules AvenueSouth Project Driveway Inter- section Total From North From East From South From West Hercules Avenue N 0 0 0 N/A South Project Driveway 4 0 1 Hercules Avenue Peak Hour Heavy Vehicles RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal Volume0140140000013013000027 Percent0%2%0%2%0%0%0%0%0%3%0%3%0%0%0%0%2% From NorthFrom EastFrom SouthFrom West Total 2 41 0 0 2 78 0 0 APPENDIX C - 11 of 12 Attachment number 2 \nPage 39 of 79 Item # 11 RAYSOR Transportation Consulting Count Location: Hercules Avenue at South Project Driveway Intersection Count Worksheet Count Date: 06/04/13 TOTAL VEHICLES RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal 3:00 PM0890890000016501650000254 3:15 PM010201020000012611270000229 3:30 PM015101510000014901490011301 3:45 PM011501150000015301530000268 Total0457045700000593159400111052 4:00 PM 4:15 PM 4:30 PM 4:45 PM Total 5:00 PM 5:15 PM 5:30 PM 5:45 PM Total Peak Hour Volume (peak hour of project traffic) 3:00 PM0457045700000593159400111052 Start Time Hercules Avenue N/A Hercules AvenueMiddle Project Driveway Inter- section Total From North From East From South From West Peak Hour, Peak Season Volume (PSCF: 1.06) 3:00 PM0484048400000629163000111115 Peak Hour Factor:0.87 Hercules Avenue N 0 0 0 N/A Middle Project Driveway 1 0 0 Hercules Avenue Peak Hour Heavy Vehicles RightThruLeftTotalRightThruLeftTotalRightThruLeftTotalRightThruLeftTotal Volume0140140000011011000025 Percent0%3%0%3%0%0%0%0%0%2%0%2%0%0%0%0%2% From NorthFrom EastFrom SouthFrom West Total 1 62 9 0 0 48 4 0 APPENDIX C - 12 of 12 Attachment number 2 \nPage 40 of 79 Item # 11 APPENDIX D Historical Growth Trend Attachment number 2 \nPage 41 of 79 Item # 11 GE Site - 1925 Calumet Street Study Area Growth Rate Evaluation Roadway Segment AADT Type20122011201020092008 Growth Rate Count Value1414113,80614,07915,02915,816 Linear Trend13,66014,11714,57415,03115,489 AADT SOURCE: Pinellas County MPO Hercules Avenue Drew Street to Sunset Point Road -3.00% APPENDIX D - 1 of 1 Attachment number 2 \nPage 42 of 79 Item # 11 APPENDIX E Operational Analysis Intersections Attachment number 2 \nPage 43 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 1: Sunset Point Road & Hercules Ave AM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBTEBRWBLWBTWBRNBLNBTNBRSBLSBTSBR Lane Configurations Volume (vph)61705265178603599912711721949984 Ideal Flow (vphpl)190019001900190019001900190019001900190019001900 Total Lost time (s)5.66.46.45.66.4 6.17.87.86.17.8 Lane Util. Factor 1.000.951.000.970.95 1.000.951.001.000.95 Frt 1.001.000.851.000.99 1.001.000.851.000.98 Flt Protected 0.951.001.000.951.00 0.951.001.000.951.00 Satd. Flow (prot)1656347115833367342215973312141717703415 Flt Permitted 0.951.001.000.951.00 0.251.001.000.541.00 Satd. Flow (perm)16563471158333673422 4243312141710003415 Peak-hour factor, PHF0.950.950.950.950.950.950.950.950.950.950.950.95 Adj. Flow (vph)647422791876356210413412323152588 RTOR Reduction (vph)00157 04000102090 Lane Group Flow (vph)647421221876930104134212316040 Heavy Vehicles (%)9%4%2%4%4%5%13%9%14%2%3%6% Turn Type ProtPermProt pm+ptPermpm+pt Protected Phases 52 16 38 74 Permitted Phases 2 8 84 Actuated Green, G (s)9.865.765.713.669.5 37.125.225.250.932.9 Effective Green, g (s)9.865.765.713.669.5 37.125.225.250.932.9 Actuated g/C Ratio0.070.440.440.090.46 0.250.170.170.340.22 Clearance Time (s)5.66.46.45.66.4 6.17.87.86.17.8 Vehicle Extension (s)3.03.03.03.03.0 3.03.03.03.03.0 Lane Grp Cap (vph)10815206933051586 198556238440749 v/s Ratio Prot 0.04c0.21c0.06c0.20 0.040.04c0.07c0.18 v/s Ratio Perm 0.08 0.09 0.010.11 v/c Ratio 0.590.490.180.610.44 0.530.240.090.530.81 Uniform Delay, d1 68.230.125.765.727.1 45.854.152.737.855.5 Progression Factor1.001.001.001.001.00 1.000.971.151.001.00 Incremental Delay, d28.41.10.63.60.9 2.50.20.21.16.4 Delay (s)76.631.326.269.328.0 48.152.960.638.961.9 Level of Service ECCEC DDEDE Approach Delay (s)32.6 36.7 54.2 55.6 Approach LOS C D D E Intersection Summary HCM Average Control Delay 42.3HCM Level of Service D HCM Volume to Capacity ratio 0.64 Actuated Cycle Length (s) 150.0Sum of lost time (s)32.3 Intersection Capacity Utilization 68.1%ICU Level of Service C Analysis Period (min)15 c Critical Lane Group APPENDIX E - 1 of 24 Attachment number 2 \nPage 44 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 3: Calumet Street (East) & Hercules Avenue AM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement WBLWBRNBTNBRSBLSBT Lane Configurations Volume (vph)24353496663758 Ideal Flow (vphpl)190019001900190019001900 Total Lost time (s)5.6 5.4 5.4 Lane Util. Factor 1.00 0.95 0.95 Frt 0.92 0.98 1.00 Flt Protected 0.98 1.00 1.00 Satd. Flow (prot)15263399 3563 Flt Permitted 0.98 1.00 0.88 Satd. Flow (perm)15263399 3149 Peak-hour factor, PHF0.930.930.930.930.930.93 Adj. Flow (vph)26383757168815 RTOR Reduction (vph)35011000 Lane Group Flow (vph)29043500883 Heavy Vehicles (%)17%9%4%2%0%1% Turn Type Perm Protected Phases 8 2 6 Permitted Phases 6 Actuated Green, G (s)5.0 59.0 59.0 Effective Green, g (s)5.0 59.0 59.0 Actuated g/C Ratio0.07 0.79 0.79 Clearance Time (s)5.6 5.4 5.4 Vehicle Extension (s)3.0 3.0 3.0 Lane Grp Cap (vph)1022674 2477 v/s Ratio Prot c0.02 0.13 v/s Ratio Perm c0.28 v/c Ratio 0.28 0.16 0.36 Uniform Delay, d1 33.3 2.0 2.4 Progression Factor1.00 1.00 2.34 Incremental Delay, d21.5 0.1 0.3 Delay (s)34.8 2.1 5.9 Level of Service C A A Approach Delay (s)34.8 2.1 5.9 Approach LOS C A A Intersection Summary HCM Average Control Delay 6.0HCM Level of Service A HCM Volume to Capacity ratio 0.35 Actuated Cycle Length (s) 75.0Sum of lost time (s)11.0 Intersection Capacity Utilization 52.4%ICU Level of Service A Analysis Period (min)15 c Critical Lane Group APPENDIX E - 2 of 24 Attachment number 2 \nPage 45 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 6: Drew Street & Hercules Avenue AM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBTEBRWBLWBTWBRNBLNBTNBRSBLSBTSBR Lane Configurations Volume (vph)1718164290964702527064144357195 Ideal Flow (vphpl)190019001900190019001900190019001900190019001900 Total Lost time (s)6.57.1 6.57.1 7.37.9 7.37.9 Lane Util. Factor 1.000.95 1.000.95 1.000.95 1.000.95 Frt 1.000.99 1.000.99 1.000.97 1.000.95 Flt Protected 0.951.00 0.951.00 0.951.00 0.951.00 Satd. Flow (prot)16873479180534211556347216263220 Flt Permitted 0.091.00 0.201.00 0.351.00 0.381.00 Satd. Flow (perm)1523479 3753421 5753472 6553220 Peak-hour factor, PHF0.940.940.940.940.940.940.940.940.940.940.940.94 Adj. Flow (vph)18286845961026742728768153380207 RTOR Reduction (vph)02004001900630 Lane Group Flow (vph)182911096109602733601535240 Heavy Vehicles (%)7%3%3%0%4%11%16%1%1%11%3%12% Turn Type pm+pt pm+pt pm+pt pm+pt Protected Phases 52 16 38 74 Permitted Phases 2684 Actuated Green, G (s)59.446.751.842.929.725.141.531.0 Effective Green, g (s)59.446.7 51.842.9 29.725.1 41.531.0 Actuated g/C Ratio0.490.39 0.430.36 0.250.21 0.350.26 Clearance Time (s)6.57.1 6.57.1 7.37.9 7.37.9 Vehicle Extension (s)3.03.0 3.03.0 3.03.0 3.03.0 Lane Grp Cap (vph)2381354 2681223 180726 311832 v/s Ratio Prot c0.080.26 0.03c0.32 0.010.10c0.04c0.16 v/s Ratio Perm c0.30 0.13 0.03 0.13 v/c Ratio 0.760.67 0.360.90 0.150.46 0.490.63 Uniform Delay, d1 28.430.3 21.736.4 34.741.5 28.739.4 Progression Factor1.001.00 1.001.00 1.001.00 1.001.00 Incremental Delay, d213.62.7 0.810.4 0.40.5 1.21.5 Delay (s)42.033.0 22.546.8 35.142.0 30.040.9 Level of Service DC CD DD CD Approach Delay (s)34.5 44.9 41.5 38.7 Approach LOS CDDD Intersection Summary HCM Average Control Delay 39.8HCM Level of Service D HCM Volume to Capacity ratio 0.87 Actuated Cycle Length (s) 120.0Sum of lost time (s)35.3 Intersection Capacity Utilization 84.3%ICU Level of Service E Analysis Period (min)15 c Critical Lane Group APPENDIX E - 3 of 24 Attachment number 2 \nPage 46 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 2: Calumet Street (West) & Hercules Avenue AM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)16144933580757 Sign Control Stop FreeFree Grade 0%0%0% Peak Hour Factor 0.920.920.920.920.920.92 Hourly flow rate (vph)17155336487762 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)265 pX, platoon unblocked1.00 vC, conflicting volume1197470939 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol1195470939 tC, single (s)7.16.94.1 tC, 2 stage (s) tF (s)3.63.32.2 p0 queue free %899793 cM capacity (veh/h)152546725 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 33175243585354 Volume Left 1753000 Volume Right 1500062 cSH 229725170017001700 Volume to Capacity0.140.070.140.340.21 Queue Length 95th (ft)12 6000 Control Delay (s)23.33.70.00.00.0 Lane LOSCA Approach Delay (s)23.31.6 0.0 Approach LOS C Intersection Summary Average Delay 1.0 Intersection Capacity Utilization 48.1%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 4 of 24 Attachment number 2 \nPage 47 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 4: Central Project Driveway & Hercules Avenue AM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)0104147811 Sign ControlStopFreeFree Grade 0%0%0% Peak Hour Factor 0.940.940.940.940.940.94 Hourly flow rate (vph)0104408311 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)350 pX, platoon unblocked0.940.940.94 vC, conflicting volume1052416832 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol934260701 tC, single (s)6.86.94.1 tC, 2 stage (s) tF (s)3.53.32.2 p0 queue free %100100100 cM capacity (veh/h)253702854 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 1147294554278 Volume Left 00000 Volume Right 10001 cSH702854170017001700 Volume to Capacity0.000.000.170.330.16 Queue Length 95th (ft)00000 Control Delay (s)10.10.00.00.00.0 Lane LOSB Approach Delay (s)10.10.0 0.0 Approach LOS B Intersection Summary Average Delay 0.0 Intersection Capacity Utilization 31.6%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 5 of 24 Attachment number 2 \nPage 48 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 5: Southern Project Driveway & Hercules Avenue AM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)4124107802 Sign ControlStopFreeFree Grade 0%0%0% Peak Hour Factor 0.940.940.940.940.940.94 Hourly flow rate (vph)4124368302 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)960 pX, platoon unblocked vC, conflicting volume1053416832 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol1053416832 tC, single (s)6.86.94.1 tC, 2 stage (s) tF (s)3.53.32.2 p0 queue free %98100100 cM capacity (veh/h)224591809 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 5148291553279 Volume Left 42000 Volume Right 10002 cSH256809170017001700 Volume to Capacity0.020.000.170.330.16 Queue Length 95th (ft)20000 Control Delay (s)19.40.20.00.00.0 Lane LOSCA Approach Delay (s)19.40.1 0.0 Approach LOS C Intersection Summary Average Delay 0.1 Intersection Capacity Utilization 31.6%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 6 of 24 Attachment number 2 \nPage 49 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 1: Sunset Point Road & Hercules Ave AM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBTEBRWBLWBTWBRNBLNBTNBRSBLSBTSBR Lane Configurations Volume (vph)617052832016035910413012421951184 Ideal Flow (vphpl)190019001900190019001900190019001900190019001900 Total Lost time (s)5.66.46.45.66.4 6.17.87.86.17.8 Lane Util. Factor 1.000.951.000.970.95 1.000.951.001.000.95 Frt 1.001.000.851.000.99 1.001.000.851.000.98 Flt Protected 0.951.001.000.951.00 0.951.001.000.951.00 Satd. Flow (prot)1656347115833367342215973312141717703417 Flt Permitted 0.951.001.000.951.00 0.231.001.000.541.00 Satd. Flow (perm)16563471158333673422 3923312141710013417 Peak-hour factor, PHF0.950.950.950.950.950.950.950.950.950.950.950.95 Adj. Flow (vph)647422982126356210913713123153888 RTOR Reduction (vph)00170 04000109090 Lane Group Flow (vph)647421282126930109137222316170 Heavy Vehicles (%)9%4%2%4%4%5%13%9%14%2%3%6% Turn Type ProtPermProt pm+ptPermpm+pt Protected Phases 52 16 38 74 Permitted Phases 2 8 84 Actuated Green, G (s)9.864.364.314.769.2 37.925.725.751.232.9 Effective Green, g (s)9.864.364.314.769.2 37.925.725.751.232.9 Actuated g/C Ratio0.070.430.430.100.46 0.250.170.170.340.22 Clearance Time (s)5.66.46.45.66.4 6.17.87.86.17.8 Vehicle Extension (s)3.03.03.03.03.0 3.03.03.03.03.0 Lane Grp Cap (vph)10814886793301579 197567243441749 v/s Ratio Prot 0.04c0.21c0.06c0.20 0.040.04c0.07c0.18 v/s Ratio Perm 0.08 0.09 0.020.11 v/c Ratio 0.590.500.190.640.44 0.550.240.090.520.82 Uniform Delay, d1 68.231.126.665.127.3 45.553.752.337.655.8 Progression Factor1.001.001.001.001.00 0.990.971.211.001.00 Incremental Delay, d28.41.20.64.20.9 3.30.20.21.17.3 Delay (s)76.632.327.269.428.2 48.552.363.338.763.1 Level of Service ECCEC DDEDE Approach Delay (s)33.5 37.8 55.0 56.6 Approach LOS C D E E Intersection Summary HCM Average Control Delay 43.3HCM Level of Service D HCM Volume to Capacity ratio 0.65 Actuated Cycle Length (s) 150.0Sum of lost time (s)32.3 Intersection Capacity Utilization 69.4%ICU Level of Service C Analysis Period (min)15 c Critical Lane Group APPENDIX E - 7 of 24 Attachment number 2 \nPage 50 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 3: Calumet Street (East) & Hercules Avenue AM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement WBLWBRNBTNBRSBLSBT Lane Configurations Volume (vph)24474156863752 Ideal Flow (vphpl)190019001900190019001900 Total Lost time (s)5.6 5.4 5.4 Lane Util. Factor 1.00 0.95 0.95 Frt 0.91 0.98 1.00 Flt Protected 0.98 1.00 1.00 Satd. Flow (prot)15233407 3563 Flt Permitted 0.98 1.00 0.87 Satd. Flow (perm)15233407 3111 Peak-hour factor, PHF0.930.930.930.930.930.93 Adj. Flow (vph)26514467368809 RTOR Reduction (vph)47010000 Lane Group Flow (vph)30050900877 Heavy Vehicles (%)17%9%4%2%0%1% Turn Type Perm Protected Phases 8 2 6 Permitted Phases 6 Actuated Green, G (s)6.2 57.8 57.8 Effective Green, g (s)6.2 57.8 57.8 Actuated g/C Ratio0.08 0.77 0.77 Clearance Time (s)5.6 5.4 5.4 Vehicle Extension (s)3.0 3.0 3.0 Lane Grp Cap (vph)1262626 2398 v/s Ratio Prot c0.02 0.15 v/s Ratio Perm c0.28 v/c Ratio 0.24 0.19 0.37 Uniform Delay, d1 32.2 2.3 2.7 Progression Factor1.00 1.00 2.22 Incremental Delay, d21.0 0.2 0.4 Delay (s)33.2 2.5 6.4 Level of Service C A A Approach Delay (s)33.2 2.5 6.4 Approach LOS C A A Intersection Summary HCM Average Control Delay 6.4HCM Level of Service A HCM Volume to Capacity ratio 0.35 Actuated Cycle Length (s) 75.0Sum of lost time (s)11.0 Intersection Capacity Utilization 54.1%ICU Level of Service A Analysis Period (min)15 c Critical Lane Group APPENDIX E - 8 of 24 Attachment number 2 \nPage 51 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 6: Drew Street & Hercules Avenue AM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBTEBRWBLWBTWBRNBLNBTNBRSBLSBTSBR Lane Configurations Volume (vph)1838164290964932528864151362198 Ideal Flow (vphpl)190019001900190019001900190019001900190019001900 Total Lost time (s)6.57.1 6.57.1 7.37.9 7.37.9 Lane Util. Factor 1.000.95 1.000.95 1.000.95 1.000.95 Frt 1.000.99 1.000.99 1.000.97 1.000.95 Flt Protected 0.951.00 0.951.00 0.951.00 0.951.00 Satd. Flow (prot)16873479180534051556347716263219 Flt Permitted 0.081.00 0.211.00 0.341.00 0.361.00 Satd. Flow (perm)1493479 3963405 5523477 6093219 Peak-hour factor, PHF0.940.940.940.940.940.940.940.940.940.940.940.94 Adj. Flow (vph)19586845961026992730668161385211 RTOR Reduction (vph)02005001800640 Lane Group Flow (vph)195911096112002735601615320 Heavy Vehicles (%)7%3%3%0%4%11%16%1%1%11%3%12% Turn Type pm+pt pm+pt pm+pt pm+pt Protected Phases 52 16 38 74 Permitted Phases 2684 Actuated Green, G (s)61.647.651.442.528.724.140.730.1 Effective Green, g (s)61.647.6 51.442.5 28.724.1 40.730.1 Actuated g/C Ratio0.510.40 0.430.35 0.240.20 0.340.25 Clearance Time (s)6.57.1 6.57.1 7.37.9 7.37.9 Vehicle Extension (s)3.03.0 3.03.0 3.03.0 3.03.0 Lane Grp Cap (vph)2561380 2741206 171698 296807 v/s Ratio Prot c0.09c0.26 0.03c0.33 0.010.10c0.05c0.17 v/s Ratio Perm 0.30 0.12 0.03 0.14 v/c Ratio 0.760.66 0.350.93 0.160.51 0.540.66 Uniform Delay, d1 30.029.6 21.737.3 35.542.7 29.640.3 Progression Factor1.001.00 1.001.00 1.001.00 1.001.00 Incremental Delay, d212.62.5 0.813.6 0.40.6 2.02.0 Delay (s)42.532.1 22.550.9 35.943.3 31.642.3 Level of Service DC CD DD CD Approach Delay (s)33.9 48.7 42.8 40.0 Approach LOS CDDD Intersection Summary HCM Average Control Delay 41.4HCM Level of Service D HCM Volume to Capacity ratio 0.90 Actuated Cycle Length (s) 120.0Sum of lost time (s)35.9 Intersection Capacity Utilization 85.9%ICU Level of Service E Analysis Period (min)15 c Critical Lane Group APPENDIX E - 9 of 24 Attachment number 2 \nPage 52 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 2: Calumet Street (West) & Hercules Avenue AM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)2010116346805112 Sign Control Stop FreeFree Grade 0%0%0% Peak Hour Factor 0.920.920.920.920.920.92 Hourly flow rate (vph)2211126376875122 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)265 pX, platoon unblocked0.98 vC, conflicting volume1376498997 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol1349498997 tC, single (s)6.96.94.1 tC, 2 stage (s) tF (s)3.53.32.2 p0 queue free %819882 cM capacity (veh/h)113523690 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 33251251583413 Volume Left 22126000 Volume Right 11000122 cSH 153690170017001700 Volume to Capacity0.210.180.150.340.24 Queue Length 95th (ft)1917000 Control Delay (s)34.86.80.00.00.0 Lane LOSDA Approach Delay (s)34.83.4 0.0 Approach LOS D Intersection Summary Average Delay 1.9 Intersection Capacity Utilization 52.1%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 10 of 24 Attachment number 2 \nPage 53 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 4: Central Project Driveway & Hercules Avenue AM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)0104827751 Sign ControlStopFreeFree Grade 0%0%0% Peak Hour Factor 0.940.940.940.940.940.94 Hourly flow rate (vph)0105138241 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)350 pX, platoon unblocked0.940.940.94 vC, conflicting volume1081413826 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol954242682 tC, single (s)6.86.94.1 tC, 2 stage (s) tF (s)3.53.32.2 p0 queue free %100100100 cM capacity (veh/h)244718863 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 1171342550276 Volume Left 00000 Volume Right 10001 cSH718863170017001700 Volume to Capacity0.000.000.200.320.16 Queue Length 95th (ft)00000 Control Delay (s)10.00.00.00.00.0 Lane LOSB Approach Delay (s)10.00.0 0.0 Approach LOS B Intersection Summary Average Delay 0.0 Intersection Capacity Utilization 31.5%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 11 of 24 Attachment number 2 \nPage 54 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 5: Southern Project Driveway & Hercules Avenue AM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)172004657760 Sign Control Stop FreeFree Grade 0%0%0% Peak Hour Factor 0.940.940.940.940.940.94 Hourly flow rate (vph)182104958260 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)960 pX, platoon unblocked vC, conflicting volume1073413826 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol1073413826 tC, single (s)6.86.94.1 tC, 2 stage (s) tF (s)3.53.32.2 p0 queue free %9296100 cM capacity (veh/h)218594814 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 39165330550275 Volume Left 18 0000 Volume Right 21 0000 cSH 332814170017001700 Volume to Capacity0.120.000.190.320.16 Queue Length 95th (ft)10 0000 Control Delay (s)17.30.00.00.00.0 Lane LOSC Approach Delay (s)17.30.0 0.0 Approach LOS C Intersection Summary Average Delay 0.5 Intersection Capacity Utilization 31.5%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 12 of 24 Attachment number 2 \nPage 55 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 1: Sunset Point Road & Hercules Ave PM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBTEBRWBLWBTWBRNBLNBTNBRSBLSBTSBR Lane Configurations Volume (vph)6865714913574613021831029912119874 Ideal Flow (vphpl)190019001900190019001900190019001900190019001900 Total Lost time (s)5.66.46.45.66.4 6.17.87.86.17.8 Lane Util. Factor 1.000.951.000.970.95 1.000.951.001.000.95 Frt 1.001.000.851.000.98 1.001.000.851.000.96 Flt Protected 0.951.001.000.951.00 0.951.001.000.951.00 Satd. Flow (prot)1805353915833433350017523539159918053292 Flt Permitted 0.951.001.000.951.00 0.311.001.000.561.00 Satd. Flow (perm)18053539158334333500 5673539159910573292 Peak-hour factor, PHF0.960.960.960.960.960.960.960.960.960.960.960.96 Adj. Flow (vph)7168415514177713522732331112620677 RTOR Reduction (vph)0075 070002610270 Lane Group Flow (vph)71684801419050227323501262560 Heavy Vehicles (%)0%2%2%2%1%0%3%2%1%0%6%3% Turn Type ProtPermProt pm+ptPermpm+pt Protected Phases 52 16 38 74 Permitted Phases 2 8 84 Actuated Green, G (s)11.682.882.811.983.1 45.525.625.631.517.7 Effective Green, g (s)11.682.882.811.983.1 45.525.625.631.517.7 Actuated g/C Ratio0.070.520.520.070.52 0.280.160.160.200.11 Clearance Time (s)5.66.46.45.66.4 6.17.87.86.17.8 Vehicle Extension (s)3.03.03.03.03.0 3.03.03.03.03.0 Lane Grp Cap (vph)13118318192551818 322566256273364 v/s Ratio Prot 0.040.19c0.04c0.26c0.100.09 0.040.08 v/s Ratio Perm 0.05 c0.10 0.030.05 v/c Ratio 0.540.370.100.550.50 0.700.570.190.460.70 Uniform Delay, d1 71.623.119.671.524.9 47.662.158.355.568.6 Progression Factor1.001.001.001.001.00 0.970.971.391.001.00 Incremental Delay, d24.50.60.22.61.0 6.81.40.41.26.1 Delay (s)76.223.719.974.125.9 52.861.981.456.774.7 Level of Service ECBEC DEFEE Approach Delay (s)27.1 32.4 66.5 69.2 Approach LOS C C E E Intersection Summary HCM Average Control Delay 44.6HCM Level of Service D HCM Volume to Capacity ratio 0.53 Actuated Cycle Length (s) 160.0Sum of lost time (s)11.7 Intersection Capacity Utilization 70.4%ICU Level of Service C Analysis Period (min)15 c Critical Lane Group APPENDIX E - 13 of 24 Attachment number 2 \nPage 56 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 3: Calumet Street (East) & Hercules Avenue PM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement WBLWBRNBTNBRSBLSBT Lane Configurations Volume (vph)29705953346451 Ideal Flow (vphpl)190019001900190019001900 Total Lost time (s)5.6 5.4 5.4 Lane Util. Factor 1.00 0.95 0.95 Frt 0.90 0.99 1.00 Flt Protected 0.99 1.00 1.00 Satd. Flow (prot)16403515 3461 Flt Permitted 0.99 1.00 0.84 Satd. Flow (perm)16403515 2932 Peak-hour factor, PHF0.900.900.900.900.900.90 Adj. Flow (vph)32786613751501 RTOR Reduction (vph)72 03000 Lane Group Flow (vph)38069500552 Heavy Vehicles (%)4%3%2%0%12%3% Turn Type Perm Protected Phases 8 2 6 Permitted Phases 6 Actuated Green, G (s)6.6 62.4 62.4 Effective Green, g (s)6.6 62.4 62.4 Actuated g/C Ratio0.08 0.78 0.78 Clearance Time (s)5.6 5.4 5.4 Vehicle Extension (s)3.0 3.0 3.0 Lane Grp Cap (vph)1352742 2287 v/s Ratio Prot c0.02c0.20 v/s Ratio Perm 0.19 v/c Ratio 0.28 0.25 0.24 Uniform Delay, d1 34.5 2.4 2.4 Progression Factor1.00 1.00 1.25 Incremental Delay, d21.2 0.2 0.2 Delay (s)35.6 2.6 3.2 Level of Service D A A Approach Delay (s)35.6 2.6 3.2 Approach LOS D A A Intersection Summary HCM Average Control Delay 5.5HCM Level of Service A HCM Volume to Capacity ratio 0.26 Actuated Cycle Length (s) 80.0Sum of lost time (s)11.0 Intersection Capacity Utilization 50.9%ICU Level of Service A Analysis Period (min)15 c Critical Lane Group APPENDIX E - 14 of 24 Attachment number 2 \nPage 57 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 6: Drew Street & Hercules Avenue PM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBTEBRWBLWBTWBRNBLNBTNBRSBLSBTSBR Lane Configurations Volume (vph)17310033689954943828165166240151 Ideal Flow (vphpl)190019001900190019001900190019001900190019001900 Total Lost time (s)6.57.1 6.57.1 7.37.9 7.37.9 Lane Util. Factor 1.000.95 1.000.95 1.000.95 1.000.95 Frt 1.000.99 1.000.99 1.000.97 1.000.94 Flt Protected 0.951.00 0.951.00 0.951.00 0.951.00 Satd. Flow (prot)17363523180534881805344016873322 Flt Permitted 0.111.00 0.151.00 0.481.00 0.341.00 Satd. Flow (perm)1963523 2903488 9153440 6023322 Peak-hour factor, PHF0.950.950.950.950.950.950.950.950.950.950.950.95 Adj. Flow (vph)182105638941004994029668175253159 RTOR Reduction (vph)02005001900930 Lane Group Flow (vph)1821092094109804034501753190 Heavy Vehicles (%)4%2%0%0%2%3%0%2%2%7%2%3% Turn Type pm+pt pm+pt pm+pt pm+pt Protected Phases 52 16 38 74 Permitted Phases 2684 Actuated Green, G (s)65.953.057.548.825.218.833.823.1 Effective Green, g (s)65.953.0 57.548.8 25.218.8 33.823.1 Actuated g/C Ratio0.550.44 0.480.41 0.210.16 0.280.19 Clearance Time (s)6.57.1 6.57.1 7.37.9 7.37.9 Vehicle Extension (s)3.03.0 3.03.0 3.03.0 3.03.0 Lane Grp Cap (vph)2731556 2491418 240539 266639 v/s Ratio Prot c0.07c0.31 0.03c0.31 0.010.10c0.060.10 v/s Ratio Perm 0.29 0.15 0.03 c0.13 v/c Ratio 0.670.70 0.380.77 0.170.64 0.660.50 Uniform Delay, d1 20.127.1 19.330.8 38.347.4 34.943.3 Progression Factor1.001.00 1.001.00 1.001.00 1.001.00 Incremental Delay, d26.02.7 1.04.2 0.32.5 5.80.6 Delay (s)26.229.8 20.235.0 38.649.9 40.743.9 Level of Service CC CD DD DD Approach Delay (s)29.3 33.8 48.8 42.9 Approach LOS CCDD Intersection Summary HCM Average Control Delay 35.4HCM Level of Service D HCM Volume to Capacity ratio 0.82 Actuated Cycle Length (s) 120.0Sum of lost time (s)35.3 Intersection Capacity Utilization 82.0%ICU Level of Service D Analysis Period (min)15 c Critical Lane Group APPENDIX E - 15 of 24 Attachment number 2 \nPage 58 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 2: Calumet Street (West) & Hercules Avenue PM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)82995261339848 Sign Control Stop FreeFree Grade 0%0%0% Peak Hour Factor 0.870.870.870.870.870.87 Hourly flow rate (vph)941146070545755 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)265 pX, platoon unblocked0.95 vC, conflicting volume957256513 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol860256513 tC, single (s)6.97.04.3 tC, 2 stage (s) tF (s)3.53.32.3 p0 queue free %648594 cM capacity (veh/h)261737995 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 208295470305208 Volume Left 9460000 Volume Right 11400055 cSH404995170017001700 Volume to Capacity0.510.060.280.180.12 Queue Length 95th (ft)71 5000 Control Delay (s)23.02.30.00.00.0 Lane LOSCA Approach Delay (s)23.00.9 0.0 Approach LOS C Intersection Summary Average Delay 3.7 Intersection Capacity Utilization 51.6%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 16 of 24 Attachment number 2 \nPage 59 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 4: Central Project Driveway & Hercules Avenue PM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)0526284790 Sign ControlStopFreeFree Grade 0%0%0% Peak Hour Factor 0.870.870.870.870.870.87 Hourly flow rate (vph)0627225510 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)350 pX, platoon unblocked0.980.980.98 vC, conflicting volume916275551 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol881229509 tC, single (s)6.86.94.1 tC, 2 stage (s) tF (s)3.53.32.2 p0 queue free %10099100 cM capacity (veh/h)2857671049 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 6243481367184 Volume Left 02000 Volume Right 60000 cSH7671049170017001700 Volume to Capacity0.010.000.280.220.11 Queue Length 95th (ft)10000 Control Delay (s)9.70.10.00.00.0 Lane LOS AA Approach Delay (s)9.70.0 0.0 Approach LOS A Intersection Summary Average Delay 0.1 Intersection Capacity Utilization 28.8%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 17 of 24 Attachment number 2 \nPage 60 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 5: Southern Project Driveway & Hercules Avenue PM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)1016294840 Sign ControlStopFreeFree Grade 0%0%0% Peak Hour Factor 0.870.870.870.870.870.87 Hourly flow rate (vph)1017235560 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)960 pX, platoon unblocked vC, conflicting volume920278556 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol920278556 tC, single (s)6.86.94.1 tC, 2 stage (s) tF (s)3.53.32.2 p0 queue free %100100100 cM capacity (veh/h)2737251024 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 1242482371185 Volume Left 11000 Volume Right 00000 cSH2731024170017001700 Volume to Capacity0.000.000.280.220.11 Queue Length 95th (ft)00000 Control Delay (s)18.20.10.00.00.0 Lane LOSCA Approach Delay (s)18.20.0 0.0 Approach LOS C Intersection Summary Average Delay 0.0 Intersection Capacity Utilization 28.1%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 18 of 24 Attachment number 2 \nPage 61 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 1: Sunset Point Road & Hercules Ave PM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBTEBRWBLWBTWBRNBLNBTNBRSBLSBTSBR Lane Configurations Volume (vph)6865715714574613023131931712120374 Ideal Flow (vphpl)190019001900190019001900190019001900190019001900 Total Lost time (s)5.66.46.45.66.4 6.17.87.86.17.8 Lane Util. Factor 1.000.951.000.970.95 1.000.951.001.000.95 Frt 1.001.000.851.000.98 1.001.000.851.000.96 Flt Protected 0.951.001.000.951.00 0.951.001.000.951.00 Satd. Flow (prot)1805353915833433350017523539159918053294 Flt Permitted 0.951.001.000.951.00 0.301.001.000.551.00 Satd. Flow (perm)18053539158334333500 5613539159910483294 Peak-hour factor, PHF0.960.960.960.960.960.960.960.960.960.960.960.96 Adj. Flow (vph)7168416415177713524133233012621177 RTOR Reduction (vph)0081 070002740260 Lane Group Flow (vph)71684831519050241332561262620 Heavy Vehicles (%)0%2%2%2%1%0%3%2%1%0%6%3% Turn Type ProtPermProt pm+ptPermpm+pt Protected Phases 52 16 38 74 Permitted Phases 2 8 84 Actuated Green, G (s)11.681.081.012.481.8 46.827.027.031.718.0 Effective Green, g (s)11.681.081.012.481.8 46.827.027.031.718.0 Actuated g/C Ratio0.070.510.510.080.51 0.290.170.170.200.11 Clearance Time (s)5.66.46.45.66.4 6.17.87.86.17.8 Vehicle Extension (s)3.03.03.03.03.0 3.03.03.03.03.0 Lane Grp Cap (vph)13117928012661789 333597270272371 v/s Ratio Prot 0.040.19c0.04c0.26c0.100.09 0.040.08 v/s Ratio Perm 0.05 c0.11 0.030.05 v/c Ratio 0.540.380.100.570.51 0.720.560.210.460.71 Uniform Delay, d1 71.624.220.671.225.8 47.061.057.355.368.5 Progression Factor1.001.001.001.001.00 0.970.971.431.001.00 Incremental Delay, d24.50.60.32.81.0 7.51.10.41.26.0 Delay (s)76.224.820.874.026.8 52.960.582.356.674.5 Level of Service ECCEC DEFEE Approach Delay (s)28.1 33.5 66.4 69.0 Approach LOS C C E E Intersection Summary HCM Average Control Delay 45.5HCM Level of Service D HCM Volume to Capacity ratio 0.54 Actuated Cycle Length (s) 160.0Sum of lost time (s)11.7 Intersection Capacity Utilization 71.3%ICU Level of Service C Analysis Period (min)15 c Critical Lane Group APPENDIX E - 19 of 24 Attachment number 2 \nPage 62 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 3: Calumet Street (East) & Hercules Avenue PM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement WBLWBRNBTNBRSBLSBT Lane Configurations Volume (vph)29766454246437 Ideal Flow (vphpl)190019001900190019001900 Total Lost time (s)5.6 5.4 5.4 Lane Util. Factor 1.00 0.95 0.95 Frt 0.90 0.99 1.00 Flt Protected 0.99 1.00 1.00 Satd. Flow (prot)16373511 3460 Flt Permitted 0.99 1.00 0.83 Satd. Flow (perm)16373511 2892 Peak-hour factor, PHF0.900.900.900.900.900.90 Adj. Flow (vph)32847174751486 RTOR Reduction (vph)77 04000 Lane Group Flow (vph)39076000537 Heavy Vehicles (%)4%3%2%0%12%3% Turn Type Perm Protected Phases 8 2 6 Permitted Phases 6 Actuated Green, G (s)6.6 62.4 62.4 Effective Green, g (s)6.6 62.4 62.4 Actuated g/C Ratio0.08 0.78 0.78 Clearance Time (s)5.6 5.4 5.4 Vehicle Extension (s)3.0 3.0 3.0 Lane Grp Cap (vph)1352739 2256 v/s Ratio Prot c0.02c0.22 v/s Ratio Perm 0.19 v/c Ratio 0.29 0.28 0.24 Uniform Delay, d1 34.5 2.5 2.4 Progression Factor1.00 1.00 1.20 Incremental Delay, d21.2 0.3 0.2 Delay (s)35.7 2.7 3.1 Level of Service D A A Approach Delay (s)35.7 2.7 3.1 Approach LOS D A A Intersection Summary HCM Average Control Delay 5.6HCM Level of Service A HCM Volume to Capacity ratio 0.28 Actuated Cycle Length (s) 80.0Sum of lost time (s)11.0 Intersection Capacity Utilization 52.5%ICU Level of Service A Analysis Period (min)15 c Critical Lane Group APPENDIX E - 20 of 24 Attachment number 2 \nPage 63 of 79 Item # 11 HCM Signalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 6: Drew Street & Hercules Avenue PM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBTEBRWBLWBTWBRNBLNBTNBRSBLSBTSBR Lane Configurations Volume (vph)178100336899541043828965184253160 Ideal Flow (vphpl)190019001900190019001900190019001900190019001900 Total Lost time (s)6.57.1 6.57.1 7.37.9 7.37.9 Lane Util. Factor 1.000.95 1.000.95 1.000.95 1.000.95 Frt 1.000.99 1.000.99 1.000.97 1.000.94 Flt Protected 0.951.00 0.951.00 0.951.00 0.951.00 Satd. Flow (prot)17363523180534841805344216873321 Flt Permitted 0.101.00 0.151.00 0.451.00 0.331.00 Satd. Flow (perm)1823523 2903484 8583442 5913321 Peak-hour factor, PHF0.950.950.950.950.950.950.950.950.950.950.950.95 Adj. Flow (vph)1871056389410041094030468194266168 RTOR Reduction (vph)02006001800940 Lane Group Flow (vph)1871092094110704035401943400 Heavy Vehicles (%)4%2%0%0%2%3%0%2%2%7%2%3% Turn Type pm+pt pm+pt pm+pt pm+pt Protected Phases 52 16 38 74 Permitted Phases 2684 Actuated Green, G (s)66.052.756.848.125.519.134.123.4 Effective Green, g (s)66.052.7 56.848.1 25.519.1 34.123.4 Actuated g/C Ratio0.550.44 0.470.40 0.210.16 0.280.19 Clearance Time (s)6.57.1 6.57.1 7.37.9 7.37.9 Vehicle Extension (s)3.03.0 3.03.0 3.03.0 3.03.0 Lane Grp Cap (vph)2721547 2471397 233548 266648 v/s Ratio Prot c0.08c0.31 0.03c0.32 0.010.10c0.070.10 v/s Ratio Perm 0.30 0.15 0.03 c0.14 v/c Ratio 0.690.71 0.380.79 0.170.65 0.730.52 Uniform Delay, d1 21.527.4 19.631.6 38.147.3 35.543.3 Progression Factor1.001.00 1.001.00 1.001.00 1.001.00 Incremental Delay, d27.02.7 1.04.7 0.42.6 9.60.8 Delay (s)28.530.1 20.636.3 38.449.9 45.144.1 Level of Service CC CD DD DD Approach Delay (s)29.9 35.0 48.8 44.4 Approach LOS CDDD Intersection Summary HCM Average Control Delay 36.4HCM Level of Service D HCM Volume to Capacity ratio 0.86 Actuated Cycle Length (s) 120.0Sum of lost time (s)35.3 Intersection Capacity Utilization 83.8%ICU Level of Service E Analysis Period (min)15 c Critical Lane Group APPENDIX E - 21 of 24 Attachment number 2 \nPage 64 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 2: Calumet Street (West) & Hercules Avenue PM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)96858263939871 Sign Control Stop FreeFree Grade 0%0%0% Peak Hour Factor 0.870.870.870.870.870.87 Hourly flow rate (vph)110989473445782 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)265 pX, platoon unblocked0.95 vC, conflicting volume1054270539 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol946270539 tC, single (s)6.97.04.3 tC, 2 stage (s) tF (s)3.53.32.3 p0 queue free %508690 cM capacity (veh/h)219722972 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 208339490305234 Volume Left 11094000 Volume Right 9800082 cSH 326972170017001700 Volume to Capacity0.640.100.290.180.14 Queue Length 95th (ft)103 8000 Control Delay (s)33.73.30.00.00.0 Lane LOSDA Approach Delay (s)33.71.3 0.0 Approach LOS D Intersection Summary Average Delay 5.1 Intersection Capacity Utilization 53.8%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 22 of 24 Attachment number 2 \nPage 65 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 4: Central Project Driveway & Hercules Avenue PM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)0526874650 Sign ControlStopFreeFree Grade 0%0%0% Peak Hour Factor 0.870.870.870.870.870.87 Hourly flow rate (vph)0627905340 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)350 pX, platoon unblocked0.990.990.99 vC, conflicting volume934267534 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol904227499 tC, single (s)6.86.94.1 tC, 2 stage (s) tF (s)3.53.32.2 p0 queue free %10099100 cM capacity (veh/h)2767701060 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 6266526356178 Volume Left 02000 Volume Right 60000 cSH7701060170017001700 Volume to Capacity0.010.000.310.210.10 Queue Length 95th (ft)10000 Control Delay (s)9.70.10.00.00.0 Lane LOS AA Approach Delay (s)9.70.0 0.0 Approach LOS A Intersection Summary Average Delay 0.1 Intersection Capacity Utilization 30.4%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 23 of 24 Attachment number 2 \nPage 66 of 79 Item # 11 HCM Unsignalized Intersection Capacity AnalysisManufacturing Facility G-188 "Project Banner" 5: Southern Project Driveway & Hercules Avenue PM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Movement EBLEBRNBLNBTSBTSBR Lane Configurations Volume (veh/h)365406534700 Sign Control Stop FreeFree Grade 0%0%0% Peak Hour Factor 0.870.870.870.870.870.87 Hourly flow rate (vph)416207515400 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type NoneNone Median storage veh) Upstream signal (ft)960 pX, platoon unblocked vC, conflicting volume916270540 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol916270540 tC, single (s)6.86.94.1 tC, 2 stage (s) tF (s)3.53.32.2 p0 queue free %8592100 cM capacity (veh/h)2767341038 Direction, Lane #EB 1NB 1NB 2SB 1SB 2 Volume Total 103250500360180 Volume Left 41 0000 Volume Right 62 0000 cSH 4411038170017001700 Volume to Capacity0.230.000.290.210.11 Queue Length 95th (ft)23 0000 Control Delay (s)15.70.00.00.00.0 Lane LOSC Approach Delay (s)15.70.0 0.0 Approach LOS C Intersection Summary Average Delay 1.2 Intersection Capacity Utilization 30.0%ICU Level of Service A Analysis Period (min)15 APPENDIX E - 24 of 24 Attachment number 2 \nPage 67 of 79 Item # 11 APPENDIX F Operational Analysis Roadway Segments Attachment number 2 \nPage 68 of 79 Item # 11 Arterial Level of Service Manufacturing Facility G-188 "Project Banner" AM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Arterial Level of Service: NB Hercules Avenue Arterial FlowRunningSignalTravelDistArterialArterial Cross Street Class SpeedTimeDelayTime (s)(mi)SpeedLOS Calumet Street (EastII 40106.72.1108.81.1939.2A Sunset Point RoadII 4033.152.885.90.3314.0E Total II 139.854.9194.71.5228.1B Arterial Level of Service: SB Hercules Avenue Arterial FlowRunningSignalTravelDistArterialArterial Cross Street Class SpeedTimeDelayTime (s)(mi)SpeedLOS Calumet Street (EastII 4033.16.039.10.3330.8B Drew Street II 40106.737.5144.21.1929.6B Total II 139.843.5183.31.5229.9B APPENDIX F - 1 of 4 Attachment number 2 \nPage 69 of 79 Item # 11 Arterial Level of Service Manufacturing Facility G-188 "Project Banner" AM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Arterial Level of Service: NB Hercules Avenue Arterial FlowRunningSignalTravelDistArterialArterial Cross Street Class SpeedTimeDelayTime (s)(mi)SpeedLOS Calumet Street (EastII 40106.72.6109.31.1939.1A Sunset Point RoadII 4033.152.385.40.3314.1E Total II 139.854.9194.71.5228.1B Arterial Level of Service: SB Hercules Avenue Arterial FlowRunningSignalTravelDistArterialArterial Cross Street Class SpeedTimeDelayTime (s)(mi)SpeedLOS Calumet Street (EastII 4033.16.940.00.3330.1B Drew Street II 40106.739.1145.81.1929.3B Total II 139.846.0185.81.5229.4B APPENDIX F - 2 of 4 Attachment number 2 \nPage 70 of 79 Item # 11 Arterial Level of Service Manufacturing Facility G-188 "Project Banner" PM Peak Hour Existing Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Arterial Level of Service: NB Hercules Avenue Arterial FlowRunningSignalTravelDistArterialArterial Cross Street Class SpeedTimeDelayTime (s)(mi)SpeedLOS Calumet Street (EastII 40106.72.9109.61.1938.9A Sunset Point RoadII 4033.163.896.90.3312.4F Total II 139.866.7206.51.5226.5C Arterial Level of Service: SB Hercules Avenue Arterial FlowRunningSignalTravelDistArterialArterial Cross Street Class SpeedTimeDelayTime (s)(mi)SpeedLOS Calumet Street (EastII 4033.13.536.60.3332.9B Drew Street II 40106.735.0141.71.1930.1B Total II 139.838.5178.31.5230.7B APPENDIX F - 3 of 4 Attachment number 2 \nPage 71 of 79 Item # 11 Arterial Level of Service Manufacturing Facility G-188 "Project Banner" PM Peak Hour Total Traffic Conditions RAYSOR Transportation Consulting Synchro 7 - Light: Report Arterial Level of Service: NB Hercules Avenue Arterial FlowRunningSignalTravelDistArterialArterial Cross Street Class SpeedTimeDelayTime (s)(mi)SpeedLOS Calumet Street (EastII 40106.73.0109.71.1938.9A Sunset Point RoadII 4033.162.295.30.3312.6F Total II 139.865.2205.01.5226.7C Arterial Level of Service: SB Hercules Avenue Arterial FlowRunningSignalTravelDistArterialArterial Cross Street Class SpeedTimeDelayTime (s)(mi)SpeedLOS Calumet Street (EastII 4033.13.436.50.3333.0B Drew Street II 40106.735.7142.41.1930.0B Total II 139.839.1178.91.5230.6B APPENDIX F - 4 of 4 Attachment number 2 \nPage 72 of 79 Item # 11 APPENDIX G Turn Lane Warrants Attachment number 2 \nPage 73 of 79 Item # 11 Location: Hercules Avenue at Calumet Street West (Southbound Right-Turn Lane) AM Peak Hour Right-Turn Volume: 112 WThhld125 PM Peak Hour Right-Turn Volume: 71 WThhld125Warrant Threshold: 125 Warrant Threshold: 125 SOURCE: FDOT Driveway Handbook (March 2005) RESULT: Not Warranted MANUFACTURING FACILITY G-188 "PROJECT BANNER" Right Turn Lane Warrant Evaluation RAYSOR Transportation Consulting APPENDIX G - 1 of 6 Attachment number 2 \nPage 74 of 79 Item # 11 Location: Hercules Avenue at Central Project Driveway (Southbound Right-Turn Lane) AM Peak Hour Right-Turn Volume: 1 WThhld125 PM Peak Hour Right-Turn Volume: 0 WThhld125Warrant Threshold: 125 Warrant Threshold: 125 SOURCE: FDOT Driveway Handbook (March 2005) RESULT: Not Warranted MANUFACTURING FACILITY G-188 "PROJECT BANNER" Right Turn Lane Warrant Evaluation RAYSOR Transportation Consulting APPENDIX G - 2 of 6 Attachment number 2 \nPage 75 of 79 Item # 11 Location: Hercules Avenue at South Project Driveway (Southbound Right-Turn Lane) AM Peak Hour Right-Turn Volume: 0 WThhld125 PM Peak Hour Right-Turn Volume: 0 WThhld125Warrant Threshold: 125 Warrant Threshold: 125 SOURCE: FDOT Driveway Handbook (March 2005) RESULT: Not Warranted MANUFACTURING FACILITY G-188 "PROJECT BANNER" Right Turn Lane Warrant Evaluation RAYSOR Transportation Consulting APPENDIX G - 3 of 6 Attachment number 2 \nPage 76 of 79 Item # 11 (1) AM Peak Hour Opposing Volume: 917 Lf TVl 116 (2) PM Peak Hour Opposing Volume: 469 Lf TVl 82 Location: Hercules Avenue at Calumet Street West (Northbound Left-Turn Lane) Left-Turn Volume: 116 Left-Turn Volume: 82 1 2 RESULT: Warranted SOURCE: National Cooperative Highway Research Program Report #279 RAYSOR Transportation Consulting MANUFACTURING FACILITY G-188 "PROJECT BANNER" Right Turn Lane Warrant Evaluation APPENDIX G - 4 of 6 Attachment number 2 \nPage 77 of 79 Item # 11 (1) AM Peak Hour Opposing Volume: 776 Lf TVl0 (2) PM Peak Hour Opposing Volume: 465 Lf TVl2 Location: Hercules Avenue at Central Project Driveway (Northbound Left-Turn Lane) Left-Turn Volume: 0 Left-Turn Volume: 2 1 2 RESULT: Not Warranted SOURCE: National Cooperative Highway Research Program Report #279 RAYSOR Transportation Consulting MANUFACTURING FACILITY G-188 "PROJECT BANNER" Right Turn Lane Warrant Evaluation APPENDIX G - 5 of 6 Attachment number 2 \nPage 78 of 79 Item # 11 (1) AM Peak Hour Opposing Volume: 776 Lf TVl0 (2) PM Peak Hour Opposing Volume: 470 Lf TVl0 Location: Hercules Avenue at South Project Driveway (Northbound Left-Turn Lane) Left-Turn Volume: 0 Left-Turn Volume: 0 1 2 RESULT: Not Warranted SOURCE: National Cooperative Highway Research Program Report #279 RAYSOR Transportation Consulting MANUFACTURING FACILITY G-188 "PROJECT BANNER" Right Turn Lane Warrant Evaluation APPENDIX G - 6 of 6 Attachment number 2 \nPage 79 of 79 Item # 11 Attachment number 3 \nPage 1 of 6 Item # 11 Attachment number 3 \nPage 2 of 6 Item # 11 Attachment number 3 \nPage 3 of 6 Item # 11 Attachment number 3 \nPage 4 of 6 Item # 11 Attachment number 3 \nPage 5 of 6 Item # 11 Attachment number 3 \nPage 6 of 6 Item # 11 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Approve the Agreements between the City and Cigna Health and Life Insurance Company providing Administrative Services and Stop Loss Insurance for the period from January 1, 2014 to December 31, 2014 at a total cost of approximately $1.8 million in accordance with the funding authorized by City Council on October 14, 2013, and authorize the appropriate officials to execute same. (consent) SUMMARY: On October 14, 2013, City Council authorized the funding for City medical insurance under a partial self-insured arrangement with a one-year contract for third-party administrative services including stop loss insurance to be provided by Cigna. This request is for approval of the contracts between the City and Cigna for the provision of administrative services and for stop loss insurance projected to keep the City’s total medical insurance costs below the $15.8 million authorized by Council. The total cost of the Stop Loss Agreement is approximately $86,000 lower than initially estimated due to the recommended elimination of Aggregate Stop Loss coverage, as it is not anticipated that the City’s claims will approach the projected Minimum Attachment Point of $17.367 million, at which point the stop loss carrier would begin providing aggregate coverage. Appropriation Code Amount Appropriation Comment 0-590-07000-545600-519 $1.8M Included in $15.8M app'd by Council Review Approval: Cover Memo Item # 12 Attachment number 1 \nPage 1 of 26 Item # 12 Attachment number 1 \nPage 2 of 26 Item # 12 Attachment number 1 \nPage 3 of 26 Item # 12 Attachment number 1 \nPage 4 of 26 Item # 12 Attachment number 1 \nPage 5 of 26 Item # 12 Attachment number 1 \nPage 6 of 26 Item # 12 Attachment number 1 \nPage 7 of 26 Item # 12 Attachment number 1 \nPage 8 of 26 Item # 12 Attachment number 1 \nPage 9 of 26 Item # 12 Attachment number 1 \nPage 10 of 26 Item # 12 Attachment number 1 \nPage 11 of 26 Item # 12 Attachment number 1 \nPage 12 of 26 Item # 12 Attachment number 1 \nPage 13 of 26 Item # 12 Attachment number 1 \nPage 14 of 26 Item # 12 Attachment number 1 \nPage 15 of 26 Item # 12 Attachment number 1 \nPage 16 of 26 Item # 12 Attachment number 1 \nPage 17 of 26 Item # 12 Attachment number 1 \nPage 18 of 26 Item # 12 Attachment number 1 \nPage 19 of 26 Item # 12 Attachment number 1 \nPage 20 of 26 Item # 12 Attachment number 1 \nPage 21 of 26 Item # 12 Attachment number 1 \nPage 22 of 26 Item # 12 Attachment number 1 \nPage 23 of 26 Item # 12 Attachment number 1 \nPage 24 of 26 Item # 12 Attachment number 1 \nPage 25 of 26 Item # 12 Attachment number 1 \nPage 26 of 26 Item # 12 Attachment number 2 \nPage 1 of 20 Item # 12 Attachment number 2 \nPage 2 of 20 Item # 12 Attachment number 2 \nPage 3 of 20 Item # 12 Attachment number 2 \nPage 4 of 20 Item # 12 Attachment number 2 \nPage 5 of 20 Item # 12 Attachment number 2 \nPage 6 of 20 Item # 12 Attachment number 2 \nPage 7 of 20 Item # 12 Attachment number 2 \nPage 8 of 20 Item # 12 Attachment number 2 \nPage 9 of 20 Item # 12 Attachment number 2 \nPage 10 of 20 Item # 12 Attachment number 2 \nPage 11 of 20 Item # 12 Attachment number 2 \nPage 12 of 20 Item # 12 Attachment number 2 \nPage 13 of 20 Item # 12 Attachment number 2 \nPage 14 of 20 Item # 12 Attachment number 2 \nPage 15 of 20 Item # 12 Attachment number 2 \nPage 16 of 20 Item # 12 Attachment number 2 \nPage 17 of 20 Item # 12 Attachment number 2 \nPage 18 of 20 Item # 12 Attachment number 2 \nPage 19 of 20 Item # 12 Attachment number 2 \nPage 20 of 20 Item # 12 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Approve Concession Operations Agreement from March 1, 2014 through June 30, 2014 with Edward Bates, individually d/b/a Kinney’s Kitchen (Kinney's), to provide food concession services for programs and activities held at the EC Moore Softball Complex, and authorize the appropriate officials to execute same. (consent) SUMMARY: On January 19, 2011, a Request for Bids for the operation of food concession services at EC Moore Softball Complex was issued and Kinney’s was the successful bidder. Kinney's has been providing concession services for the City sporting events primarily held at EC Moore Complex for the past several years. During this time, Kinney's has provided excellent service to users and visitors to the Complex. The current agreement with Kinney's ends in March of this year. In order to continue concession operations at EC Moore staff is requesting approval of this interim agreement from March 1, 2014 to June 30, 2014 in order to give staff sufficient time to prepare a new Request for Proposals (RFP) for concession services in accordance with purchasing guidelines. Kinney's will provide food concession services at EC Moore Softball Complex for City sponsored league games, special events and tournaments as well as providing portable concessions services at other athletic sites and facilities as needed and approved by Parks and Recreation Department Director. Under the Operations Agreement, Kinney's will pay a license fee of equal to $9,000 for the four months of operations. Staff is recommending shifting from a percent of gross sales to a flat monthly license fee since the financial oversight and reporting of the percent basis is difficult to manage and this assures the City of a set amount of revenue that can be budgeted in the general fund. Staff will bring a new Concessions Operations agreement back to the council in late May or early June once the RFP process is completed and a new contract negotiated. Fees received from Kinney’s in Fiscal Year 2010/11 were $20,706 and in 2011/12 was $ 23,796. Review Approval: Cover Memo Item # 13 Attachment number 1 \nPage 1 of 7 Item # 13 Attachment number 1 \nPage 2 of 7 Item # 13 Attachment number 1 \nPage 3 of 7 Item # 13 Attachment number 1 \nPage 4 of 7 Item # 13 Attachment number 1 \nPage 5 of 7 Item # 13 Attachment number 1 \nPage 6 of 7 Item # 13 Attachment number 1 \nPage 7 of 7 Item # 13 Attachment number 2 \nPage 1 of 3 Item # 13 Attachment number 2 \nPage 2 of 3 Item # 13 Attachment number 2 \nPage 3 of 3 Item # 13 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Approve acceptance of Florida Department of Transportation (FDOT) High Visibility Enforcement (HVE) for Pedestrian and Bicycle Safety Grant Award in the amount of $29,036.80 for police overtime and related fringe benefits and authorize the appropriate officials to execute same. (consent) SUMMARY: On December 4, 2013, Clearwater Police Department (CPD) was granted approval by the Resource Management Committee to submit a grant application in the amount of $29,036.80 under the state HVE program to create a pedestrian and bicycle safety project. The grant has been officially awarded and CPD now seeks approval to accept it. During October 1, 2012 through September 29, 2013, the Clearwater Police Department (CPD) saw 2 pedestrian fatalities; 50 pedestrian injuries; 5 bicycling fatalities; 46 bicycling injuries; and 190 total overall pedestrian/bicycle crashes. Many pedestrian-related crashes and fatalities are due to mistakes made by the pedestrian, not the motorist. Failure to cross at traffic signals or in designated crosswalks has been cited as one of the major causes of pedestrian fatalities. Other common causes of pedestrian-related crashes in Clearwater can be directly related to risky behavior and impaired judgment on the part of the pedestrian. Pedestrians, bicyclists, and motorists all need to be better educated about the rules of the road and the importance of following them. Education of the public is essential if these issues are ever to be resolved and a reduction in pedestrian and bicycle crashes reduced. In order to address all of these challenges, CPD will create a comprehensive enforcement/education project aimed at changing the behavior of all who use Clearwater’s roadways. Additional funding from FDOT for overtime and fringe benefits to create the project will allow CPD to concentrate the necessary additional manpower for enforcement and education through the use of additional overtime. Throughout the six-month grant period, CPD will work closely with FDOT, City of Clearwater Traffic Engineering Division, Clearwater Americorps members, Clearwater Beach Chamber of Commerce, Clearwater Chamber of Commerce, Pinellas County Metropolitan Planning Organization (MPO), Pinellas County Suncoast Transit Authority (PSTA), and Jolley Trolley, to implement an effective and efficient Pedestrian/Bicycling Safety project utilizing approximately 15 patrol officers/sergeants who have demonstrated an interest and affinity for traffic, bicycle and pedestrian enforcement. The details will be worked by this select group of officers, focusing on the following target areas: Memorial Causeway Bridge Beach Roundabout and associated crosswalks 400 block of Mandalay Avenue 300-400 blocks of South Gulfview Boulevard 1100-1200 blocks of Gulf Boulevard South Missouri Avenue corridor Chestnut Street corridor Cover Memo Item # 14 Court Street corridor 400-800 Cleveland Street 1300-2400 blocks of Gulf to Bay Boulevard Gulf to Bay Boulevard-U.S. Highway 19 In aggregate, details will be scheduled twice per week, four hours per detail, utilizing an average of two officers per four-hour detail, throughout the project period of March 7 through August 15, 2014. Selected officers will receive specific training on traffic enforcement and educational opportunities with the public prior to implementation of the project. CPD will use a two-pronged approach to this project, with special emphasis on education at the beginning and throughout the grant period, coupled with enforcement activities, i.e. warnings and citations. CPD will also utilize many of the educational materials focusing on pedestrian and bicycle safety available from FDOT and the Pinellas MPO in order to educate the public about these issues. This will be supplemented by community/business presentations made by CPD officers, additional signage, and social media campaigns (such as the police department’s Facebook page). CPD will measure crash data in the target areas at the beginning and conclusion of the grant period and compare the figures to determine if the number of pedestrian/bicyclist crashes has been reduced. There will be no direct adverse impact to the Police Department annual operating budget nor is there a required match. Special project number 181-99201, 2014 HVE Pedestrian and Bicycle Safety, will be established to account for the grant expenditures. Type:Other Current Year Budget?:None Budget Adjustment:None Budget Adjustment Comments: There will be no direct adverse impact to the Police Department annual operating budget nor is there a required match. Special project number 181-99201, 2014 HVE Pedestrian and Bicycle Safety, will be established to account for the grant expenditures. Current Year Cost:Annual Operating Cost: Not to Exceed:Total Cost:$29,036.80 For Fiscal Year: to Review Approval: Cover Memo Item # 14 Attachment number 1 \nPage 1 of 6 Item # 14 Attachment number 1 \nPage 2 of 6 Item # 14 Attachment number 1 \nPage 3 of 6 Item # 14 Attachment number 1 \nPage 4 of 6 Item # 14 Attachment number 1 \nPage 5 of 6 Item # 14 Attachment number 1 \nPage 6 of 6 Item # 14 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Approve acceptance of Florida Department of Law Enforcement (FDLE), Justice Assistance Grant – Countywide (JAG), in the amount of $17,735, and authorize the appropriate officials to execute same. (consent) SUMMARY: On February 6, 2014, Clearwater Police Department (CPD) was awarded a JAG funding in the amount of $17,735 by FDLE for the purchase of a new Tactical Headset System for SWAT Team use. The Liberator II BTH Tactical Headset System offers integrated two-way communication, sound-attenuation and user comfort. Originally designed for military Special Forces, the Liberator II BTH provides a new Behind-the-Head suspension system for exceptional comfort and digital sound processing for accurate replication of ambient sound. Progressive audio-compression technology supports hearing safety. Unlike other sound-attenuating headsets, the Liberator II BTH enhances the user's situational awareness by accurately replicating the audio properties, direction and magnitude of ambient sound sources in the headset. CPD has not previously had P-25 compliant noise-attenuating communications equipment. This product will represent an enhancement over the currently utilized rudimentary earpieces that provide no hearing protection for the user. The Tampa Bay Area Law Enforcement Community has been steadily migrating toward digital communications equipment that is interoperable. This migration required replacement of our handheld radios, making the rudimentary communications equipment utilized by the SWAT team obsolete. The nature of SWAT operations frequently exposes team members to extremely loud noise with the potential to exceed OSHA guidelines in certain circumstances. FEMA classifies all SWAT teams based on capability. A basic requirement for all SWAT teams is hearing protection, which CPD’s SWAT Team currently does not have. CPD’s SWAT team deploys 10-12 times per year and trains with firearms and distraction devices approximately 10 times per year. This enhanced equipment will be suitable for use during every deployment and firearms training while allowing the team members to maintain situational awareness and communications. Because a frequent issue cited in SWAT After-Action Reports are communication problems, this will greatly enhance officer safety and effectiveness of SWAT team operations. Purchase of the Tactical Headset System will be “Sole Source” as Tactical Command Industries is the only provider of the headsets and accessories. Sole Source certification letter is attached. Total cost of the tactical headsets and associated accessories will be $20,976. The difference between the amount of grant funding of $17,735 and total cost is $3,241, which CPD will fund from SLEF, Special Project 181- 99331. Special Project 181-99200 has been established to account for the grant expenditures. Appropriation Code Amount Appropriation Comment 181-99331 $3,241 Difference will be funded from Special Law Enforcement Trust Fund Review Approval: Cover Memo Item # 15 Attachment number 1 \nPage 1 of 5 Item # 15 Attachment number 1 \nPage 2 of 5 Item # 15 Attachment number 1 \nPage 3 of 5 Item # 15 Attachment number 1 \nPage 4 of 5 Item # 15 Attachment number 1 \nPage 5 of 5 Item # 15 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Accept a Drainage Easement conveyed by Westchester Lake Condominium Association, Inc. encompassing city-owned drainage facilities at two locations. (consent) SUMMARY: The City is planning improvements to drainage facilities on property owned by Westchester Lake Condominium Association, Inc. (WLCA). These city-owned drainage facilities receive stormwater from Countryside Boulevard and from privately owned property owned by WLCA. The proposed easement is being donated, and will allow the City to make the planned improvements and continue to maintain the facilities. Review Approval: Cover Memo Item # 16 Attachment number 1 \nPage 1 of 8 Item # 16 Attachment number 1 \nPage 2 of 8 Item # 16 Attachment number 1 \nPage 3 of 8 Item # 16 Attachment number 1 \nPage 4 of 8 Item # 16 Attachment number 1 \nPage 5 of 8 Item # 16 Attachment number 1 \nPage 6 of 8 Item # 16 Attachment number 1 \nPage 7 of 8 Item # 16 Attachment number 1 \nPage 8 of 8 Item # 16 C O U N T R Y SID E B L V D CLUBHOUSE D R S HAMMOCKPINEBLVD HAMMOCK C T HIDDEN PINES LN H I C K MAN C I R W E S T C HESTERDR N S AB AL SPRINGSDR Proposed EasementProposed Easement SR 580 SUMMERDALE DR EVANS RD W E ST C H E S T E R D R S PINE TREE LN HERDA DR US 1 9 LOCATION MAP JB TM 2/11/2014 Map Gen By:Reviewed By: Date: Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com DRAINAGE EASEMENTWESTCHESTER LAKE CONDOMINIUM ASSOCIATION ² N.T.S.Scale: Document Path: V:\GIS\Engineering\Location Maps\Drainage Easement_Westchester Lake.mxd Attachment number 2 \nPage 1 of 1 Item # 16 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Accept two Traffic Signal Utility Easements conveyed by property owners at Westfield Mall and Countryside Centre. (consent) SUMMARY: Staff is planning to replace the traffic signal system at the intersection of Countryside Boulevard and the Westfield Mall and Countryside Centre entrances. The facilities will be upgraded as industry standards require the installation of mast arms that are able to withstand certain level winds. There is insufficient area within the right- of-way for the installation of these facilities. Macy’s Florida Stores, LLC, owner of property to the north of the intersection, and Weingarten/Investments, Inc., owner of property to the south, have each agreed to donate an easement to the City. The proposed easements will allow the City to install and maintain the facilities and equipment as designed. Review Approval: Cover Memo Item # 17 Attachment number 1 \nPage 1 of 7 Item # 17 Attachment number 1 \nPage 2 of 7 Item # 17 Attachment number 1 \nPage 3 of 7 Item # 17 Attachment number 1 \nPage 4 of 7 Item # 17 Attachment number 1 \nPage 5 of 7 Item # 17 Attachment number 1 \nPage 6 of 7 Item # 17 Attachment number 1 \nPage 7 of 7 Item # 17 C O U N T R Y SID E B L V D Proposed EasementProposed Easement US 19 SR 580 BELCHER RD ENTERPRISE RD LAURELWO O D D R VILLAGE DR 6th AVE MOOREHAVENDR W BIRCHBARK TRL M O O R E H AVEN DR E LOCATION MAP JB TM 2/11/2014 Map Gen By:Reviewed By: Date: Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com TRAFFIC SIGNAL UTILITY EASEMENTWESTFIELD MALL AND COUNTRYSIDE CENTRE ² N.T.S.Scale: Document Path: V:\GIS\Engineering\Location Maps\Traffic Utility Easement _ Westfield-Countryside.mxd Attachment number 2 \nPage 1 of 1 Item # 17 Attachment number 3 \nPage 1 of 7 Item # 17 Attachment number 3 \nPage 2 of 7 Item # 17 Attachment number 3 \nPage 3 of 7 Item # 17 Attachment number 3 \nPage 4 of 7 Item # 17 Attachment number 3 \nPage 5 of 7 Item # 17 Attachment number 3 \nPage 6 of 7 Item # 17 Attachment number 3 \nPage 7 of 7 Item # 17 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Appoint Christopher J. Anuszkiewicz to the Municipal Code Enforcement Board to fill the remainder of an unexpired term through October 31, 2014. (consent) SUMMARY: APPOINTMENT WORKSHEET BOARD: Municipal Code Enforcement Board TERM: 3 years APPOINTED BY: City Council FINANCIAL DISCLOSURE: Required RESIDENCY REQUIREMENT: City of Clearwater SPECIAL QUALIFICATIONS: Whenever possible, this Board shall include an architect, engineer, businessperson, general contractor, sub-contractor & a realtor MEMBERS: 7 CHAIRPERSON: James E. Strickland MEETING DATES: 4th Wed., 1:30 p.m. Nov. and Dec. - TBA APPOINTMENTS NEEDED: 1 THE FOLLOWING ADVISORY BOARD MEMBER WILL BE RESIGNING FROM THE MUNICIPAL CODE ENFORCEMENT BOARD AND NOW REQUIRES REPLACEMENT BY A NEW APPOINTEE: 1. Michael Boutzoukas – 2433 Bond Ave., 33759 – Attorney Original Appointment: 10/15/08 (was serving 2nd term (MCEB) to expire 10/31/14) Michael Boutzoukas is resigning from this board as he was appointed to the CDB at the February 20, 2014 council meeting. THE NAME BELOW IS BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE VACANCY. THERE ARE NO OTHER CURRENT APPLICANTS ON FILE. 1. Christopher J. Anuszkiewicz (ah-nis-ke-viks)– 1007 Mandalay Ave., 33767 Landscape Architect Zip codes of current members: 2 at 33755; 1 at 33759; 1 at 33764; 2 at 33767 Current Categories: 1 Ins. Claims Adjuster 1 Marketing and Graphics 1 Retired/BA Inst. Court Management 1 Retired/BA Political Science 1 Retail 1 Sales/Service – Pres. Carr A/C & Htg. Inc. Review Approval: Cover Memo Item # 18 4-Ar ir CITY OF CLEARWATER - APPLICATION FOR ADVISORY BWDSI ELP Name: Christopher J Anuszkiewicz must be Clearwater resident) FEB 2 1 2014 Home Address: Office Address: 1007 Mandalay Ave Clearwater, FL Telephone: 727-442-2731 Cell Phone: 239-272-7157 Zip 33767 07FICiAl FECORDS LECISLATHE SPICS DEFT 3000 Gulf to Bay Blvd. Suite 301 Clearwater, FL Zip 33759 Telephone: 727-726-6124 E-mail Address: chnsplacemakerdesignstudlo com How long a resident of Clearwater? First moved to Clearwater in 1997. Attended the University of Florida, was employed in another City, and returned to Clearwater in 2010. Occupation: Landscape Architect Employer: Place Maker Design Studio, LLC Field of Education: Other Work Experience: Master's in Business Administration (Univ FL) WilsonMiller,Florida Bachelor's Degree in Landscape Architecture Walt Disney World, FL If retired, former occupation: Community Activities: Air Potato Roundup Other Interests: Cycling, Running, Swimminq, Spending time with family Board Service (current and past): Board Preference: None Community Development Board Municipal Code Enforcement Board Additional Comments: I am a business owner in Clearwater. My wife and fare owners / landscape architects at PlaceMaker Design Studio, LLC. We established the company in Clearwater in 2010. Signature: Date: z0 See attached list for bo equire financial disclosure at time of appointment. Please return this application and board questionnaire to the Official Records & Legislative Services Department, P. 0. Box 4748, Clearwater, FL 33758-4748, or drop off your application at City Hall, 2nd Floor, 112 S. Osceola Avenue. Note: For boards requiring Clearwater residency, this application must be accompanied by a copy of one of the following: Current voter registration within city limits Valid current Florida Drivers' License issued to an address within city limits Declaration of Domicile filed with the city clerk affirming residency within city limits Attachment number 1 \nPage 1 of 2 Item # 18 BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? _ It is my understanding the board's duties and responsibilities include the intention to promote, protect, and improve the public health, safety, and welfare of the residents in the City of Clearwater. The board offers an effective, inexpensive way of enforcing codes within the City concerning fire, Business Tax Receipts, building, zoning, signs, and other City codes. 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? Yes. 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Board? I've worked in the land development profession for over 10 years providing site planning, master planning, roadway design, landscape design, irrigation design, urban design, and external hardscape detailing for large scale projects encompassing thousands of acres to smaller residential sites of 1 acre or less. As part of my job, I regularly refer to City codes and prepare project permit plans for City and County review. 4. Why do you want to serve on this Board? I wish to be involved with the City of Clearwater and offer my time and expertise within a City I reside, work, and care for. I look forward to having the opportunity to be engaged with the City in efforts to promote, protect, and improve public health, safety, and welfare. Name: Christopher J. Anuszkiewicz Board Name: Municipal Code Enforcement Board Attachment number 1 \nPage 2 of 2 Item # 18 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Schedule a special work session for the purpose of reviewing Public Records and Sunshine Law on Thursday, March 20, 2014. SUMMARY: As discussed at the work session, the City Attorney has requested to schedule a workshop with Council to review public records and sunshine law shortly after the March 11 Election. Staff estimates the meeting to last approximately two hours. To ensure Council has a break before the scheduled council meeting on March 20, it is suggested that the work session begin at 3:30 p.m. Review Approval: Cover Memo Item # 19 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: City Manager Verbal Reports SUMMARY: Review Approval: Cover Memo Item # 20 City Council Agenda Council Chambers - City Hall Meeting Date:3/6/2014 SUBJECT / RECOMMENDATION: Support the Greenlight Pinellas Plan and adopt Resolution 14-06. SUMMARY: Council will hear presentations before approving the agenda item. · Greenlight Pinellas – Brad Miller, Don Ewing (10 minutes) · No Tax for Tracks – Barbara Haselden (10 minutes) Review Approval: Cover Memo Item # 21 Resolution No. 14-06 RESOLUTION NO. 14-06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CLEARWATER IN SUPPORT OF THE GREENLIGHT PINELLAS PLAN; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Greenlight Pinellas Plan (the "Plan") presents a vision and an implementable program of projects for improving public transportation for all residents, businesses and visitors throughout Pinellas County through the multimodel elements of Rail and Bus, as well as Transit Supportive Land Use Concepts to be administered by local governments and through the countywide planning process; and WHEREAS, the Plan is designed to improve public transportation for all residents, businesses and visitors throughout Pinellas County to increase economic opportunities and jobs, improve growth potential in targeted areas of the county, support tourism, enhance transportation options for riders and non-riders, encourage property value recovery and resiliency, and protect our environment and air quality; and WHEREAS, the public, business leaders, community leaders and local jurisdictions have been extensively engaged in the development of the Plan for the benefit of Pinellas County; and WHEREAS, the Plan has incorporated PSTA's planning elements for the Bus, Rail, and Transit Supportive Land Use Concepts; and WHEREAS, the Plan is consistent with, been coordinated with, and is complementary to, the Pinellas Planning Council's ("PPC") efforts to update its Countywide Plan by integrating transportation and land use; and WHEREAS, the Countywide Rules were amended in 2010 to add to the Transportation Oriented Development category and Transit Station Area Plan provisions in anticipation of the provision of enhanced public transit within the county; and WHEREAS, the Advisory Committee for Pinellas Transportation ("ACPT") is comprised of the PPC, PSTA, Pinellas County Board of County Commissioners ("BOCC"), Pinellas County Metropolitan Planning Organization and the Tampa Bay Regional Transportation Authority; and WHEREAS, the ACPT has undertaken significant review, provided substantial comments on the development of the Plan , and approved the majority of the Plan on September 9, 2013, for further review through the Greenlight Pinellas Attachment number 1 \nPage 1 of 2 Item # 21 2 Resolution No. 14-06 Council, as well as to solicit further input from the public and support from its component agencies; and WHEREAS, at the ACPT’s meeting on November 4, 2013, the Plan was further endorsed; and WHEREAS, if the voters of Pinellas County approve the November 2014 referendum, the PSTA Board proposes to discontinue the collection of property taxes as of October 1, 2015, with the collection of sales tax beginning January 1, 2016; and WHEREAS, on November 20, 2013, PSTA approved the Plan and November 2014 referendum language; and WHEREAS, the BOCC held a final public hearing on December 10, 2013, to approve the ballot language. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The City Council supports both the Greenlight Pinellas Plan and the continued efforts to finalize and implement the Plan. Section 2. This resolution shall take effect immediately upon adoption. Section 3. The City Clerk is directed to submit a recorded copy of the Development Agreement to the state land planning agency no later than fourteen (14) days after the Development Agreement is recorded. PASSED AND ADOPTED this _______ day of _____________, 2014. ____________________________ George N. Cretekos Mayor Approved as to form: Attest: __________________________ _____________________________ Pamela K. Akin Rosemarie Call City Attorney City Clerk Attachment number 1 \nPage 2 of 2 Item # 21 1 Attachment number 2 \nPage 1 of 34 Item # 21 Our Public Bus System PSTA 2 Attachment number 2 \nPage 2 of 34 Item # 21 PSTA is at a Crossroad… 3 Attachment number 2 \nPage 3 of 34 Item # 21 4 Attachment number 2 \nPage 4 of 34 Item # 21 2005 PSTA builds $40 million Facility Doubling space and expenses, expanding bus lines 5 Attachment number 2 \nPage 5 of 34 Item # 21 6 Attachment number 2 \nPage 6 of 34 Item # 21 PSTA Raised the taxes on our homes in 2012 by 30% Still they continue to outspend their income 7 Attachment number 2 \nPage 7 of 34 Item # 21 8 Attachment number 2 \nPage 8 of 34 Item # 21 The Blue Line shows the addition of more bus lines without need 9 Attachment number 2 \nPage 9 of 34 Item # 21 10 Attachment number 2 \nPage 10 of 34 Item # 21 Have You Noticed Empty Buses? 11 Attachment number 2 \nPage 11 of 34 Item # 21 FACT:Pinellas Bus Study 2013 12 Attachment number 2 \nPage 12 of 34 Item # 21 PSTA CEO Brad Miller warns: “If a new sustainable funding source is not found, PSTA services will have to be cut 30% By 2016” 13 Attachment number 2 \nPage 13 of 34 Item # 21 PSTA is at a Crossroad… 14 Attachment number 2 \nPage 14 of 34 Item # 21 15 Attachment number 2 \nPage 15 of 34 Item # 21 Here is the Big Idea 16 Attachment number 2 \nPage 16 of 34 Item # 21 High Speed Vs Light Rail? High Speed Eurostyle 155 mph Proposed for Pinellas Avg. speed less than 20 mph 17 Attachment number 2 \nPage 17 of 34 Item # 21 Greenlight Pinellas “Yes” or “No”? Will be On Your Ballot November 4th Massive 14% increase in Pinellas Sales Tax from 7% to 8% Highest sales tax in the entire state of Florida Real Estate Property tax now: $32 million yr •1 cent Sales Tax Increase: $130 million yr 18 Attachment number 2 \nPage 18 of 34 Item # 21 They are calling it a Tax Swap “Sales tax to replace the property tax” An attempt to brand an $100 million TAX Increase as a Swap. $130 million for $32 million is a Swap? “Revenue Neutral” is a Swap. This is a massive tax grab 19 Attachment number 2 \nPage 19 of 34 Item # 21 Then PSTA will issue Bonds and seek Federal Grants By Using the $130 million revenue from the sales tax as income, they will seek to further mortgage the taxpayers to the Federal Government and Bondholders for the Billions it will take to Build this Mega Project. 20 Attachment number 2 \nPage 20 of 34 Item # 21 21 The Rail Route Map Attachment number 2 \nPage 21 of 34 Item # 21 But this is more accurate…. 22 Attachment number 2 \nPage 22 of 34 Item # 21 Also in the Greenlight Plan: Bus Rapid Transit (BRT) with Dedicated Lanes 2 Types of BRT •Dedicated Lanes take from Cars •Shared lanes, share with cars..Tampa 23 Attachment number 2 \nPage 23 of 34 Item # 21 24 Attachment number 2 \nPage 24 of 34 Item # 21 PSTA Promotes the message of Record Ridership on Buses 25 Attachment number 2 \nPage 25 of 34 Item # 21 How does PSTA count Bus Riders? We hear Reports of Record Bus Ridership of over a million “rides” per month coming from PSTA Fact: A typical trip to the mall from home consists of three routes with transfers, three to the mall three home. 1 bus rider goes to the mall and returns home and racks up 6 rides in one trip! 1 rider = 6 rides 26 Attachment number 2 \nPage 26 of 34 Item # 21 Pinellas County according to 2010 US Census •Commuting to work: Percent using public transportation: 1.6% Car, Truck or Van alone or carpool: 89.2% •Average Commute Time to work: 23 minutes 27 Attachment number 2 \nPage 27 of 34 Item # 21 Pinellas Milestone 1-275 Connector Solves County Transit 28 Attachment number 2 \nPage 28 of 34 Item # 21 29 "The newly announced I-275 connector in Pinellas to be started in 2017 does not contemplate any involvement with a light rail system.In fact, it would help leverage the assets we already have in Pinellas County and work well with expanding Bus Rapid Transit and managed lanes and steer our conversation away from light rail and all the huge costs of a light rail system.Once this connector is completed you will be able to travel from the Sunshine skyway bridge to north of Countryside Mall without a stop light.This will be a game changer in Pinellas County transit." Senator Jeff Brandes, Chairman of the Florida Senate Transportation Committee. Feb 18, 2014 Attachment number 2 \nPage 29 of 34 Item # 21 Pinellas Just No Need 30 Attachment number 2 \nPage 30 of 34 Item # 21 Save the bus system for those that depend on public transportation. Cut 30% budget, staff, low performing routes Now! 31 Attachment number 2 \nPage 31 of 34 Item # 21 November 2014 you will have to make a choice when you vote …..Or not! 32 $100 million tax increase….. Attachment number 2 \nPage 32 of 34 Item # 21 Go to NoTaxForTracks.com •Yard sign •Make a donation •Sign on to help 33 Attachment number 2 \nPage 33 of 34 Item # 21 Vote No to Greenlight Pinellas Thank You 34 Attachment number 2 \nPage 34 of 34 Item # 21 PSTA builds their campaign on False Premise of Pinellas Population Trends PSTA represents that another 200,000 people are expected to move into Pinellas County over the next 25 years, a whopping 20 percent increase, in building their case for exploding the size of public transit and increasing our sales tax to pay for it. Yet we lost population over the last decade and the most recent forecasts show stagnant growth for Pinellas is projected. Here are the University of Florida population estimates for Pinellas from their Florida Bureau of Economic and Business Research link above: 2012 2015 2020 2025 2030 2035 2040 PINELLAS 920,381 Low 865,700 839,400 812,800 786,000 759,000 731,800 Loss of 188,581 Medium 921,000 922,400 923,600 924,700 925,600 926,400 Increase of 6,019 High 976,300 1,005,400 1,034,500 1,063,400 1,092,200 1,120,900 Increase of 171,189 The study states the medium forecast is probably the most accurate showing an increase of base population of just 6019 people in Pinellas is expected. Is a stagnant population growth over the next 25 years in Pinellas a warning sign about building a high cost light rail system? Attachment number 3 \nPage 1 of 1 Item # 21 Gr e e n l i g h t P i n e l l a s P l a n Gr e e n l i g h t P i n e l l a s P l a n Cl e a r w a t e r C i t y C o u n c i l Ma r c h 6 , 2 0 1 4 Attachment number 4 \nPage 1 of 13 Item # 21 In t o t h e F u t u r e 1/ 2 3 / 1 3 - U n a n i m o u s 1 5 - 0 P S T A Vo t e 2/ 2 6 / 1 3 – 5 - 1 P i n e l l a s C o u n t y Co m m i s s i o n S c h e d u l e s C i t i z e n V o t e 2 Co m m i s s i o n S c h e d u l e s C i t i z e n V o t e 12 / 1 0 / 2 0 1 3 6 - 1 P i n e l l a s C o u n t y V o t e No v e m b e r 4 , 2 0 1 4 B a l l o t MO V E F O R W A R D MO V E F O R W A R D Attachment number 4 \nPage 2 of 13 Item # 21 Attachment number 4 \nPage 3 of 13 Item # 21 20 1 4 S t r a t e g y Do e s G r e e n l i g h t P i n e l l a s h a v e va l u e ? Wh a t i s “ s u c c e s s ” d e f i n e d a s ? Do w e s u p p o r t t h i s ? Attachment number 4 \nPage 4 of 13 Item # 21 Do e s T h i s H a v e V a l u e ? • Cr e a t e J o b s • Im p r o v e O u r C o m m u n i t y • Gi v e U s T r a n s p o r t a t i o n C h o i c e s Im p r o v e t h e E n v i r o n m e n t • Im p r o v e t h e E n v i r o n m e n t • Fi n a n c i a l E q u i t y 5 Attachment number 4 \nPage 5 of 13 Item # 21 • Mo r e t h a n 6 7 , 0 0 0 Ne w J o b s C r e a t e d • Mo r e t h a n 1 0 0 K j o b s di r e c t l y s u p p o r t e d . • Pi n e l l a s C a n B e Ec o n o m i c a l l y Cr e a t e J o b s / A S t r o n g e r E c o n o m y Ec o n o m i c a l l y Co m p e t i t i v e f o r F u t u r e Jo b s • 80 % I n c r e a s e i n We e k e n d & N i g h t Se r v i c e • Be n e f i t s G r o w i n g T o u r i s t Ec o n o m y Sa t . 8 A M C e n t r a l A v e . T r o l l e y He a d i n g t o S t . P e t e B e a c h Attachment number 4 \nPage 6 of 13 Item # 21 • Mo r e t h a n 6 7 , 0 0 0 Ne w J o b s C r e a t e d • Mo r e t h a n 1 0 0 K j o b s di r e c t l y s u p p o r t e d . • Pi n e l l a s C a n B e Ec o n o m i c a l l y Cr e a t e J o b s / A S t r o n g e r E c o n o m y Ec o n o m i c a l l y Co m p e t i t i v e f o r F u t u r e Jo b s • 80 % I n c r e a s e i n We e k e n d & N i g h t Se r v i c e • Be n e f i t s G r o w i n g T o u r i s t Ec o n o m y Attachment number 4 \nPage 7 of 13 Item # 21 Co m m u n i t y I m p r o v e m e n t Ho w t o I m p r o v e O u r Co m m u n i t i e s Sm a r t G r o w t h Pr i n c i p l e s S a v e Pr i n c i p l e s S a v e Mo n e y – M a y b e On l y W a y f o r P i n e l l a s Wi l l I m p r o v e Ec o n o m i c Co m p e t i t i v e n e s s Si n c e 2 0 0 0 : P o p . G r o w t h P o p . D e c . Attachment number 4 \nPage 8 of 13 Item # 21 Co m m u n i t y I m p r o v e m e n t Ho w t o I m p r o v e O u r Co m m u n i t i e s Sm a r t G r o w t h Pr i n c i p l e s S a v e Pr i n c i p l e s S a v e Mo n e y – M a y b e On l y W a y f o r P i n e l l a s Wi l l I m p r o v e Ec o n o m i c Co m p e t i t i v e n e s s Attachment number 4 \nPage 9 of 13 Item # 21 Attachment number 4 \nPage 10 of 13 Item # 21 Attachment number 4 \nPage 11 of 13 Item # 21 Tr a n s p o r t a t i o n C h o i c e s 1. P r o v i d e s A C h o i c e fr o m C o n g e s t i o n 2. C o n s e r v a t i o n 3. T r a n s i t S a v e s No n -Ri d e r s M o n e y No n -Ri d e r s M o n e y 4. O c c a s i o n a l T r a n s i t Us e 5. R a i s e s P r o p e r t y Va l u e s 12 $1 B + U S 1 9 C o n s t r u c t i o n Attachment number 4 \nPage 12 of 13 Item # 21 In c r e a s e s T r a v e l O p t i o n s Gr o w i n g n e e d f o r tr a n s p o r t a t i o n op t i o n s De m o g r a p h i c Tr e n d s Tr e n d s Ag e 1 6 - 3 4 Dr i v i n g D o w n 23 % Ag e 1 6 - 3 4 T r a n s i t U p 4 0 % / O v e r $ 7 0 K I n c o m e Up 1 0 0 % Ag e 1 8 - 3 4 H o m e O w n e r s h i p D o w n Attachment number 4 \nPage 13 of 13 Item # 21 En v i r o n m e n t a l B e n e f i t s • En v i r o n m e n t a l St e w a r d s h i p • Re d u c e s Em i s s i o n s Em i s s i o n s • Pr o t e c t s En v i r o n m e n t a l La n d s Attachment number 5 \nPage 1 of 12 Item # 21 Fi n a n c i a l E q u i t y PS T A P r o p e r t y T a x W i l l B e E l i m i n a t e d : $1 9 5 K M e d i a n O w n e r - O c c . H o u s e : $ 1 0 5 . 7 0 i n 2 0 1 0 20 1 0 I R S S a l e s T a x C o s t E s t i m a t e : Cl e a r w a t e r M e d i a n F a m i l y : $ 1 1 0 . 0 0 i n 2 0 1 0 1/ 3 o f T o t a l P i n e l l a s S a l e s T a x P a i d b y 1/ 3 o f T o t a l P i n e l l a s S a l e s T a x P a i d b y To u r i s t s . Attachment number 5 \nPage 2 of 12 Item # 21 3 Attachment number 5 \nPage 3 of 12 Item # 21 Fr e q u e n c y : B e f o r e a n d A f t e r 4 Attachment number 5 \nPage 4 of 12 Item # 21 La y e r e d Ne t w o r k Ap p r o a c h No t “ O n e S i z e d ” No t “ O n e S i z e d ” BR T Fr e q u e n t L o c a l Tr o l l e y s Fl e x R o u t e s Pa r k & R i d e Ex p r e s s Attachment number 5 \nPage 5 of 12 Item # 21 Ra p i d C o r r i d o r s & C o m m u t e r E x p r e s s Ex p r e s s R o u t e s t o T a m p a US 1 9 B u s R a p i d T r a n s i t Attachment number 5 \nPage 6 of 12 Item # 21 Du e D i l i g e n c e Re f i n e d C o m p l e t e d W o r k Pi n e l l a s A A Co m m u n i t y B u s P l a n Mo r e D e t a i l e d F i n a n c i a l Gr e e n l i g h t P l a n : F i n a n c i a l P l a n Mo r e D e t a i l e d F i n a n c i a l Pl a n n i n g Ba s e C a s e F i n a n c i a l M o d e l Se n s i t i v i t y A n a l y s i s Al t e r n a t i v e P r o j e c t D e l i v e r y St r a t e g i e s = L o n g - t e r m , F T A C o m p l i a n t F i n a n c i a l P l a n Attachment number 5 \nPage 7 of 12 Item # 21 Bu i l d i n g a S u c c e s s f u l T r a n s i t S y s t e m • In c r e a s e Co m p e t i t i v e n e s s • A F i r s t f o r P S T A : • He l p i n g C o m m u n i t y Re d e v e l o p Si n c e 2 0 0 0 : P o p . G r o w t h P o p . D e c . Re d e v e l o p • Pr o g r e s s o n P l a n n i n g • Bu s S t u d y , A A , L a n d U s e • Wh a t ’ s i n t h e B o x • Ex p a n d e d B u s S e r v i c e • Fu t u r e R a i l S e r v i c e 8 Attachment number 5 \nPage 8 of 12 Item # 21 Attachment number 5 \nPage 9 of 12 Item # 21 Pr i v a t e l y F u n d e d A d v o c a c y C a m p a i g n Al l L e a d e r s C a n T a k e Le a d A d v o c a c y R o l l En g a g e N o n - Tr a d i t i o n a l V o t e r s Cl e a r w a t e r C o u n c i l Cl e a r w a t e r C o u n c i l Re s o l u t i o n Attachment number 5 \nPage 10 of 12 Item # 21 Pr i v a t e l y F u n d e d A d v o c a c y C a m p a i g n Al l L e a d e r s C a n T a k e Le a d A d v o c a c y R o l l En g a g e N o n - Tr a d i t i o n a l V o t e r s Cl e a r w a t e r C o u n c i l Cl e a r w a t e r C o u n c i l Re s o l u t i o n Attachment number 5 \nPage 11 of 12 Item # 21 Pl e a s e H e l p G e t W o r d O u t Attachment number 5 \nPage 12 of 12 Item # 21