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09/15/2014 Council Worksession Meeting Minutes September 15, 2014 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 m w Wes: ' e Meeting Minutes Monday, September 15, 2014 1 :00 PM Council Chambers Council Worksession 1 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 Roll Call Present 5 - Mayor George N. Cretekos, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Hoyt Hamilton and Councilmember Jay E. Polglaze Also Present — Rod Irwin —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. 1. Call to Order— Mayor Cretekos The meeting was called to order at 1:00 p.m. at City Hall. It was stated that the City Manager and Assistant City Manager Silverboard were attending an ICMA conference and unable to attend. 2. Presentations — Given 2.1 Service Awards Three service awards were presented to city employees. The Council recessed from 1:09p.m. to 1:33 p.m. to meet as the Community Redevelopment Agency and the Pension Trustees. 3. Office of Management and Budget 3.1 Amend the City's fiscal year 2013/14 Operating and Capital Improvement Budgets at third quarter and pass Ordinances 8601-14 and 8602-14 on first reading. The fiscal year 2013/14 Operating and Capital Improvement Budgets were adopted in September 2013 by Ordinances 8476-13 and 8477-13. Section 2.521 of the City's Code of Ordinances requires the City Manager to prepare a quarterly report detailing income, expenditure estimates, collections, the explanation of significant variances, as well as the financial status of all capital improvement projects. The memorandum and the accompanying report provide this information and outline the issues at third quarter that require amendment. 2 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 Senior Accountant Kayleen Kastel said the memorandum provided to Council included an error, the amendments are for third quarter, not first quarter. Budget Director Tina Wilson said the Community Service Tax revenue the City receives continues to decline and does not appear it will level any further. 4. Economic Development and Housing 4.1 Approve the third amendment to the Management Agreement between the City of Clearwater and the Clearwater Regional Chamber of Commerce, Inc. to extend the Agreement for a one-year period, authorize funding in the amount of$50,000 in Fiscal Year 2014-2015 for the operation of the Beach Visitor Information Center (BVIC), and authorize the appropriate officials to execute same. (consent) The BVIC, built in 2002, is located adjacent to the Pier 60 playground on Clearwater Beach just west of the Clearwater Beach Municipal Marina. The center is a 15 ft. by 20 ft. air-conditioned concrete block structure of tropical seascape design compatible with existing beach buildings. The Economic Development and Housing Department is the owner of the building. The City's Building and Maintenance Division maintains the structural integrity of the building. The City released an RFP for management services in July 2007. The Clearwater Regional Chamber of Commerce was the sole responder. A five-year management agreement was signed in October 2007 and expired in October 2012. A one-year extension was approved by the City Council in June 2012 and again in September 2013. This will be the last renewal of this agreement. The main purpose of the BVIC is to provide quality service and information to the visitors to Clearwater. The BVIC maintains open communication with Visit St. Pete Clearwater (Pinellas County Convention and Visitors Bureau) providing essential information as to the condition of traffic, parking, weather, red tide, events, activities and other information deemed appropriate. The BVIC facility is open 7 days a week, has a full time manager, and is staffed during key operating hours with the appropriate number of employees to serve the needs of the public. The BVIC maintains a guest book where visitors are asked to provide such information as the visitor's origin (state/country), if it's a first visit, if they flew or drove, length of stay, where they are staying, and if they already had reservations. The Center also provides a computer for visitors to check e-mails and other internet usage. Over 36,000 visitors were served in the 2013 3 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 calendar year. Comment cards are made available for the visitors to provide the City with information on their overall stay, things they liked or disliked and additional services the City might provide. Staff addresses visitor complaints and acts as a liaison to local businesses. The Chamber is exercising its third one-year extension out of the three extensions provided for in the 2007 base agreement. The budget for the one-year extension is $50,000 (revised budget is an addendum to Exhibit B). Any losses will be covered by the Chamber and any surpluses will be returned to the City. The funding for this one-year extension is included in the City Manager's proposed 2014/15 annual operating budget as part of Economic Development's operating budget. The BVIC has been consistent over the past couple of years with 74 advertisers and is one of the main sellers of Jolley Trolley and event tickets. APPROPRIATION CODE AND AMOUNT: Code 0010-09216-530300-552-000-0000 - $50,000 USE OF RESERVE FUNDS: N/A In response to questions, Economic Development and Housing Director Geri Campos-Lopez said there is an increasing trend to use TripAdvisor or smartphones to receive destination information. Some individuals still prefer the traditional visitor center for the face-to-face interaction. Given the trend, 36,000 visitors is still very good. Ms. Campos Lopez said staff has discussed with the Chamber potential alternatives that would increase visits. Staff was requested to provide visit information for August and September when available. 4.2 Approve a one-year Grant Funding Agreement, in the amount of$166,993 between Jolley Trolley Transportation of Clearwater, Inc. and the City of Clearwater for the operation of transportation and trolley service on Clearwater Beach, Island Estates and Sand Key (Beach Route) and the Coastal Route, and authorize the appropriate officials to execute same. (consent) The Jolley Trolley Transportation of Clearwater, Inc. (Jolley Trolley) has been operating trolley service throughout the Clearwater Beach, Island Estates, and 4 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 Sand Key areas since 1982. The non-profit's mission is to reduce congestion and improve mobility in this area for both tourists and residents. The Jolley Trolley expects to transport 600,000 passengers for Fiscal Year 2014-15, reducing approximately 200,000 vehicles on Clearwater Beach. In addition, the Jolley Trolley has become a tourist venue that differentiates Clearwater Beach from other beaches in the area. In this fiscal year, the Jolley Trolley had 520,000 riders, a 13% decrease in ridership due to Clearwater Marine Aquarium being closed for Dolphin Tale 2 filming, but Clearwater Beach had a healthy 5.2% ridership increase. The Jolley Trolley currently has a fleet of 19 trolleys with an average age of 8.9 years and 185,314 miles. A deposit was placed on another trolley in April with an expected delivery date of December 2014. The Jolley Trolley accomplishments for Fiscal Year 2013-14 are: • Beach route ridership increased 5.2% over prior year • Added one new trolley to the fleet and ordered one new trolley with a delivery date of December • Crossed trained majority of drivers on all routes, thus increasing overall asset to the trolley; updated Anti-Drug and Alcohol policies ensuring all employees are knowledgeable • Replaced 100% of"STOP" signs in the third quarter and added destination cities to those stop signs. All signs now display the QR codes (Apple and Android) for tracking the trolley • Charter business continues to be strong with a 9% increase over prior year • Added an additional route connecting Safety Harbor to the Westfield Mall to the Coastal Route on weekends Jolley Trolley's overall plans for Fiscal Year 2014-15 include: • Kicking-off an advertising campaign called Twice as Nice. Employees of the trolley who send sales leads that result in a contract being signed will receive a commission. The commission will double if they get a second or third lead. • Preparing a Driver Handbook that will ensure uniformity and understanding of the driver position • Attract more employees that see the Jolley Trolley as a career, rather than just a job • Continue to maintain the Capital Expenditure Strategy with the continued refurbishments of older trolleys and addition of new trolleys Beach Route Historically, the City has supported the Beach Route which connects Clearwater Beach, Sand Key, and Island Estates. The City's contribution to this route is $163,443 and has been at this level since 2012. The Jolley Trolley expense forecast for Fiscal Year 2014-15 for the Beach Route is $617,599. PSTA matches the City of Clearwater's contributions (both grant funding and 5 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 in-kind services with its lease on Myrtle) at$181,963. Fares cover 23% of total revenue with advertising covering 18% of revenue. Coastal Route Four years ago, the Jolley Trolley began the Coastal Route that starts at Island Estates and progresses through Downtown Clearwater, into Dunedin, Palm Harbor and ends in Tarpon Springs. The route travels only on Friday, Saturday and Sunday and takes approximately one hour to make the Island Estates to Tarpon Springs trip. Last year, because the Downtown Development Board (DDB) could not cover the increase in the cost for the Coastal Route, the PSTA proposed that if the DDB's contribution could remain constant at$9,220, the PSTA would match the $3,550 difference if the City of Clearwater contributed the remaining $3,550 to make up the full $16,320 contribution to the Clearwater portion of the route. The city agreed and this agreement reflects the same commitment as last year. The Coastal Route has become an important component of providing additional options to tourists staying on the Beach and connecting them to Downtown as well as other Pinellas County locations. The Jolley Trolley expense forecast for the Coastal Route is $334,502. The City's contribution is approximately 1.5%. Fares cover approximately 19% and advertising covers 9%. The other coastal partners cover$32,643 each to the route. PSTA's portion is $129,405. Contract Terms The term of the agreement is for one year. The Economic Development and Housing Department administers the agreement. The Jolley Trolley's Business Plan covers the proposed revenues and expenditures for the fiscal year for both the Beach Route and the Coastal Route. As part of this agreement, the Jolley Trolley will prepare a quarterly report that tracks high-level financials, ridership numbers, accident frequency, and on-time adherence to schedule. The City will use these items as a measure of performance. $166,993 has been budgeted in the Parking Fund's Fiscal Year 14-15 operating budget to fund this agreement. APPROPRIATION CODE AND AMOUNT: 0435-01333-558200-545-000-0000 - $166,993 USE OF RESERVE FUNDS: 6 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 N/A Economic Development and Housing Director Geri Campos-Lopez reviewed the coastal route stops and operating hours. It was suggested that a link to the Jolley Trolley website be placed on the City's internet website. Staff was directed to provide information regarding Jolley Trolley's recent advertising initiative "that incorporates ads on the bottom of the trolley". It was stated that Jolley Trolley has agreed to use the City's Centennial logo on trolleys to promote the celebration. 4.3 Provide direction regarding the City's participation in projects applying to the 2014 Cycle of the State of Florida's Low Income Housing Tax Credit program. (WSO) The Low Income Housing Tax Credit Program (LIHTC) is governed by the U.S. Department of Treasury under Section 252 of the Tax Reform Act of 1986 and Section 42 of the Internal Revenue Code, as amended. The program was established to provide for-profit and non-profit organizations with a dollar-for-dollar reduction in federal tax liability in exchange for the acquisition and substantial rehabilitation, substantial rehabilitation, or new construction of low and very low-income rental housing units. Each year, the IRS allocates housing tax credits to designated state agencies, typically state housing finance agencies, which in turn award the credits to developers of qualified projects through a competitive application process. The program is monitored by the IRS and rents are set by HUD. Residents of these units are limited to 60% and below of the area median income with 10% of residents required to be at 33% of area median income and below. In the State of Florida, the Florida Housing Finance Corporation administers the LIHTC program and is in the process of developing the rules for the 2014 Universal Application cycle. They have released a tentative schedule that applications will be released in mid-November 2014 and due in late January 2015. From the initial rules, projects in Clearwater have a strong chance of scoring competitively. For this reason, developers have inquired whether the City will be participating in the 2014 cycle. Similar to last year, cities will need to provide a $75,000 commitment to each project they are supporting in order for the proposed project to receive maximum points. Given the reductions in the city's housing funds from the state and federal 7 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 governments (SHIP and HOME programs); the Housing Division may not have funding available to commit to LIHTC projects for Fiscal Year 14-15. However, there is still an identified need for both affordable senior housing and multi-family rental housing. LIHTC projects provide a benefit to the community because they provide the financing vehicle to construct these projects, leveraging dollars and bringing in new investment. In 2011 and 2013, City Council directed staff to release a Notice of Funding Availability (NOFA) and committed General Fund dollars to support projects applying to the LIHTC program. If the Council provides this direction for the city to participate in the 2014 cycle, staff recommends following the same public process as last year to allocate General Funds, or other city funding, for LIHTC projects. The suggested timeline would be to release the NOFA in October 2014, advertising in the newspapers, website, etc. for interested developers to submit an application for their proposed projects. Applications would be due in November 2014. Staff would rank the applications according to city goals and objectives identified in the Consolidated Plan and the LIHTC program. The City Council would make the final selection, including the number of projects to support and the total amount of commitment in December 2014. This process ensures consistency and equitableness and allows the City to continue to support affordable housing. In response to Economic Development and Housing Director Geri Campos-Lopez said the proposals may target the multi-family family or elderly demographics. Staff will not know proposed sites or demographics until applications are received. The multi-family family housing projects do not have age restrictions. Projects will receive 90% tax credits, which is approximately 70-80% funding. Ms. Campos-Lopez said the State awards the number of units by the county, 100 units typically entails one project. Staff was requested to provide information on the reduced property tax rate projects would receive. There was consensus for staff to proceed with releasing a NOFA and following process established last year. 5. Human Resources 8 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 5.1 Agree to Equal Employment Opportunity Commission (EEOC) conciliation agreement between Rose Lara and the City of Clearwater and settle the case for $50,000 and authorize the appropriate officials to execute same. (consent) Ms. Lara is currently employed by the City. In 2008, she alleged she was denied a promotion to Storm Water Technician III and was subsequently disciplined for raising a concern about the promotion denial. The City denied the allegations and provided the EEOC documentation justifying its actions. Ms. Lara was subsequently promoted to Storm Water Technician III in July 2013 and to Public Utility Supervisor I in August 2013. The EEOC determined that reasonable cause existed that a violation had occurred and offered the City the opportunity to settle the case. After evaluating the circumstances and the viability of witnesses, staff has determined that settling the case is the appropriate course of action. APPROPRIATION CODE AND AMOUNT: A third quarter amendment in the amount of$50,000 from General Fund reserves to the General Fund Non-Departmental program will provide funding for the settlement. In response to questions, Human Resources Director Joe Roseto said the EEOC's finding of a possible violation occurred during the last 60 days. The City may settle the case or litigate, at which point the EEOC would pursue the case or provide the complainant the ability to file suit. If the City settles, the complainant will not be able to file another suit on these circumstances. 6. Parks and Recreation 6.1 Amend Section 22.90 of the City of Clearwater Code of Ordinances, to allow for additional special events alcohol permits in the downtown area of Clearwater between Drew Street and Pierce Street, North and South and between Myrtle Street and the waterfront and allow for metal containers at special events and pass Ordinance 8600-14 on first reading. Current language in Section 22.90 allows for nonprofit civic organizations to obtain three temporary alcohol permits per year as allowed by section 561.422 of Florida Statutes. In an effort to promote downtown Clearwater numerous special events are held throughout the year on Cleveland Street as well as in Coachman Park. With so many special events, most of which allow for alcohol, a special event permit 9 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 as well as an alcohol permit must be obtained. The requirement of having only three temporary permits per year was very restrictive to the nonprofit groups supporting these events. This ordinance allows for an additional 15 alcohol permits per year for nonprofit civic organizations in the downtown district pursuant to Chapter 2012-244, Laws of Florida. In addition the current ordinance restricts the use of alcoholic beverages being served from certain containers including metal cans. The purpose for this is to allow law enforcement officials to ascertain what the beverage is during an event. However, many of the special event sponsors are now serving their beverages in metal cans so there is a need to allow for their use. The Chief of Police has the right to disallow the use of metal cans for events where safety concerns might prevail. In response to a question, the City Attorney said to allow alcohol during Neighborhoods Day, the Council would need to allow alcohol in parks. The item before council is related to the special act that addresses number of permits allowed in the downtown district. 7. Police Department 7.1 Approve the renewal of a Software Support Agreement for the TriTech System, in the amount of$168,862.71, for a 12-month period beginning October 1, 2014 and ending September 30, 2015 and authorize the appropriate officials to execute same. (consent) The TriTech System has been operational since October 2007; the final sign-off and payment closing out the project was disbursed in March 2009. The Council previously approved a twelve month TriTech Software Support Agreement, which will expire September 30, 2014. The TriTech System provides an integrated CADS, mobile, and AVL environment, and downloading of data to the report management system (ACISS). Prior to the TriTech System, each of these functions required separate software support and hardware agreements. Funding for renewal of the 12-month Software Support Agreement, in the amount of$168,862.71, is budgeted in Fiscal Year 2014/2015 Police Department operating budget 0010-01162-530300-521-000-0000. 10 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 APPROPRIATION CODE AND AMOUNT: Funding for renewal of the 12-month Software Support Agreement, in the amount of$168,862.71, is budgeted in Fiscal Year 2014/2015 Police Department operating budget 0010-01162-530300-521-000-0000. 7.2 Approve an Interlocal Agreement between the Clearwater Community Redevelopment Agency (CRA) and the City of Clearwater to provide CRA funding in Fiscal Year 2014/2015 in the amount of$168,788.10 to underwrite the cost of additional Community Policing Services by the Clearwater Police Department in the East Gateway CRA District, pursuant to the East Gateway Five-Year Action Program for fiscal years 2012-2017. (consent) The CRA approved the new East Gateway District Five-Year Action Program on October 15, 2012. The Action Program responded to public input on the issues of drug dealing, prostitution and street crime by including an action item for the continuation of increased police presence and crime reduction within the East Gateway District. An allowable funding source of this action item is the use of CRA Tax Increment Financing (TIF) funds. Florida Statutes allows for the use of TIF funds for community policing innovations in Community Redevelopment Areas. The CRA and Clearwater Police Department have reached an agreement on a proposed scope of services and terms as delineated in the Interlocal Agreement. Included in the scope is the delineation of specific, measurable crime reduction targets by which to monitor the success of the initiative as well as providing clear language required by statute assuring that the resources are applied to the CRA/East Gateway area. Funding will be from the CRA East Gateway Project account (388-94849). APPROPRIATION CODE AND AMOUNT: Funds in the amount of$168,788.10 are available in account 388-94849, CRA East Gateway Project, to fund this contract. USE OF RESERVE FUNDS: N/A 7.3 Approve a contract in the amount of$406,175.40 with the Pinellas County Sheriff's Office, Largo, Florida for latent fingerprint, crime scene processing, evidence and property storage and Pinellas Juvenile Assessment Center services, during the 11 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 one-year contract period commencing October 1, 2014 through September 30, 2015 and authorize the appropriate officials to execute same. (consent) The Pinellas County Sheriff's Office (PCSO) and the Clearwater Police Department (CPD) began annual contractual agreement for services in January 1994. The agreements covered latent fingerprint examination, property/evidence storage, and crime scene processing services and a share of security costs at the Pinellas Juvenile Assessment Center (PJAC). The total cost of the proposed Fiscal Year 2014/2015 agreement is $406,175.40 reflecting a 5.28% decrease in cost from the 2013/2014 contract for services primarily due to a contractual reduction in the calls for service requiring crime scene processing. The proposed contractual agreement reflects the following breakout of costs: Fingerprint Services - $80,265.60; Forensic Science Services (Crime Scene Processing) - $190,039.80 (940 calls @ $202.17 per call); Evidence and Property Service and Storage - $93,870.00 (9,000 submissions @ $10.43 per submission); Pinellas Juvenile Assess ment_Center (PJAC) - $42,000 (500 bookings @ $84 per booking). Requests for services in excess of the number of contractual calls will be invoiced separately. Additionally, at the end of the contract, any funds remaining from unused calls for service will be refunded to the city. Funding for this contractual agreement is available in the Police Department's Fiscal Year 2014/2015 operating budget. APPROPRIATION CODE AND AMOUNT: Funding for this contractual agreement is available in the Police Department's Fiscal Year 2014/2015 operating budget, 010-01155-530300-521-000. 8. Engineering 8.1 Amend Section 30.060(4) of the Clearwater Code of Ordinances to provide for the ability to electronically send the Florida Dept. of Highway Safety and Motor Vehicles (DMV) data listing persons or entities with three or more outstanding parking violations and pass Ordinance 8599-14 on first reading. August 20, 2014 City Council approved an agreement to Data Ticket Inc. for citation processing which requires electronic communication with the DMV. This revision to the Code of Ordinances will authorize this type of communication. Previously the City and the DMV have relied on a Florida Statue provision to meet this requirement, however the DMV is now requiring the language to actually be in the City Code of Ordinances. 12 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 8.2 Approve an amendment to Southwest Florida Water Management District (SWFWMD) agreement for the Smallwood Circle Stormwater Improvements Project (N395) extending the contract expiration date to September 30, 2015 and authorize the appropriate officials to execute same. (consent) February 20, 2014 City Council approved an amendment to SWFWMD agreement N395 increasing funding to a maximum of$875,000. The amendment will allow the agreement between the City and SWFWMD to extend the contract expiration date to September 30, 2015. The Smallwood Circle Drainage Improvements project consists of the following improvements: • The upstream limit of the project is by Wood Drive near Rose Wood Street and the downstream limit of the project is the intersection of Elmwood Avenue and North Highland Avenue. • Construction of this project includes 48 drainage structures, 3,450 linear feet of larger pipes, and a baffle box to improve water quality. Construction of Smallwood Circle Drainage Improvements project was combined with Edgewood Sanitary Sewer Improvements which caused a delay in the completion of Smallwood. Extending the agreement will allow adequate time to complete the construction and the City to maintain SWFWMD Cooperative Funding APPROPRIATION CODE AND AMOUNT: 0315-96178-563700-539-000-0000 Funds are available in capital improvement program project 0315-96178, Smallwood Circle, funding this contract and matching grant revenue. USE OF RESERVE FUNDS: NA 8.3 Approve the vacation of a portion of Brownell Street, a city right-of-way, and pass Ordinance 8592-14 on first reading, (VAC2014-01 Fire Station 45). Construction of Fire Station 45 is nearly complete. In 2011, prior to the design phase of the construction project, Brownell Street bisected the project site. City Council passed and adopted Ordinance 8301-11 on December 1, 2011 vacating the easternmost 136-feet of Brownell Street to accommodate construction. Council was not able to vacate the remaining portion of Brownell Street that currently bisects the project site because of a single, privately owned parcel. The City has acquired this parcel and now owns all property on both sides of the portion of Brownell Street proposed for vacation. Upon City Council approval of Ordinance 8592-14, the City will take ownership 13 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 of the vacated area by operation of law. The road within the vacated area will no longer be considered a public right-of-way but it will continue to serve as the entry drive-isle accessing the parking lots at Fire Station 45. The right-of-way proposed for vacation is 30-feet wide and approximately 180-feet long. Vacating the right-of-way will not affect access to any privately owned property. Duke Energy and Verizon have each requested that the City grant an easement over a portion of the vacated area. Staff will present the easements as requested following the adoption of Ordinance 8592-14. In response to a question, Engineering Construction Manager Tara Kivett said if the contract was awarded to another architect, it would not have gone before Council as it would have been under the City Manager's authority. 8.4 Approve a Supplemental Work Order to Harvard Jolly, Inc., Architect of Record (AOR), for Threshold Inspections necessary for the construction of Countryside Branch Library (11-0059-LI), in the amount of$10,560 and authorize the appropriate officials to execute same. (consent) Council approved the initial design work order to Harvard Jolly on May, 1, 2013 in the amount of$550,000. Subsequent supplemental work orders were approved by the City Manager March 13, 2014 for $5,750 for design of the exterior chiller for future connection to the Recreation Center; and August 26, 2014 for $42,000 for design of the Recreation Center interior HVAC system conversion to chilled water. The requested approval of the third supplemental work order for threshold inspection will bring the total increase to $58,310 for a new total of$608,310. The addition of the Countryside Recreation Center chilled water system to the Countryside Branch Library project was approved by Council on August 7, 2014. APPROPRIATION CODE AND AMOUNT: 0315-93528-561100-571-000-0000 Funds are available in capital improvement project 315-93528, Countryside Library Renovation, to fund this work order. 9. Fire Department 14 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 9.1 Approve the Emergency Medical Services ALS First Responder Agreement between Pinellas County and City of Clearwater for a three year term extending until September 30, 2017 and authorize the appropriate officials to execute same. (consent) The Pinellas County Emergency Medical Services Authority (EMS Authority) is a special district created for the purpose of providing Emergency Medical Services (EMS) throughout Pinellas County, pursuant to Chapter 80-585, Laws of Florida, and Chapter 54, Article III, Pinellas County Code, as amended. Pinellas County has contracted with various municipalities and independent special fire districts in the County to provide first responder services and has also contracted with an ambulance contractor to provide emergency and non-emergency transport services. Through this contract, Clearwater Fire and Rescue will provide advanced life support services to the residents of the City of Clearwater and to individuals within the unincorporated area of Pinellas County that is located within the Clearwater Fire Control District. The City of Clearwater has 6.49 square miles of unincorporated land located within the Clearwater Fire Control District. The Pinellas County EMS Authority signed a 10-year agreement with the contract providers that expired on September 30, 2007 and then another agreement was signed for 2007-2009. Each year from this expiration date an annual extension has been authorized. The current contract proposal is for a three-year contract term and allows two one-year contract extensions. This proposal continues funding for our current service level. Compensation for the fiscal year commencing October 1, 2014 and ending September 30, 2015 shall be $5,743,906. Compensation is to be paid in arrears in equal monthly installments beginning on November 1, 2014. The contract terms include: • Average annual increase of 1.9% over the three year term. If extended for the additional two year term, annual costs increases equal to the lower of the Consumer Price Increase (CPI-U) or 125% of the annual increase in taxable property values are included. • The contract allows up to an additional 1% of budgeted funds to cover allowable costs, which may exceed budgeted anticipated expenditures or for some overhead, internal services, or station supply costs which were not previously reimbursable. • The contract funds replacement of rescue units and two staff support vehicles. In response to questions, Administrative Support Manager Marty Moran said Appendix B lists $5.7 million for operating expenses (i.e., salary and other expenses), the bottom of the page lists capital equipment that would be purchased through the three-year contract. Fire Chief Robert Weiss said all 15 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 rescue costs will be reimbursed by the Pinellas County. The City currently funds three ALS engine companies. The Department rotates engines so that at any given point no more than two engines will be comped. 46 and 47 are not ALS engines, the County has authorized the Department to make them ALS engines should an ALS engine go out of service. Chief Weiss said this will be the first agreement that provides an EMS reserve fund, which is I% above the approved budget. Chief Weiss said the city provides more EMS funding through the EMS millage than actually utilized. Staff was directed to take Agenda Item 9.1 off the Consent Agenda. 10. Planning 10.1Approve 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 1260 Palm Street (Lot 24, Block A, Cleardun in Section 3, Township 29 South, Range 15 East) and 1283 Palm Street (Knight's Acres Lots, Lot 17, N. 18.4ft of Lot 18 in Section 3, Township 29 South, Range 15 East) together with the abutting rights-of-way of Palm Street and N. Betty Lane; and pass Ordinances 8581-14, 8582-14 and 8583-14 on first reading. (ANX2014-07012) This voluntary annexation petition involves two parcels of land totaling 0.306 acres. One parcel is occupied by a single-family dwelling and the other parcel is occupied by a multi-family dwelling (3 units). The two 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. The properties are contiguous to existing City boundaries along at least one property boundary. The Development Review Committee is proposing that the 0.331-acres of abutting Palm Street and Betty Lane rights-of-way not currently within the City limits also be annexed. 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 are 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 16 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 the district headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to the properties by Station 51 located at 1720 Overbrook Avenue. The City has adequate capacity to serve the properties with sanitary sewer, solid waste, police, fire and EMS service. 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 and policy 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 the 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 property located at 1260 Palm Street is consistent with the uses allowed in the district and the property exceeds the district's minimum dimensional requirements. The property located at 1283 Palm Street is an existing triplex (attached dwelling), and although the use is allowed within the Low Medium Density Residential (LMDR) District through the Flexible Standard Development process, the property is nonconforming with regard to density and lot width. The provisions of Community Development Code Article 6 Nonconformity Provisions will apply to this property once annexed into the City. 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 along at least one property boundary; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. 10.2Approve the Annexation, Initial Land Use Plan Designation of Industrial General (IG) and Initial Zoning Atlas Designation of Industrial, Research and Technology (IRT) District for 1710 Calumet Street (Metes and Bounds Tract 34/271 in Section 01, Township 29 South, Range 15 East) along with the ingress/egress easement of Calumet Street; and pass Ordinances 8588-14, 8589-14 and 8590-14 on first reading. (ANX2014-07010) 17 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 This voluntary annexation petition involves a 1.5 acre property consisting of one parcel of land occupied by a light manufacturing facility. It is located on the south side of Calumet Street, approximately 1,140 feet west of Hercules Avenue. The applicant, Instrument Transformers, will demolish the existing structures on this site in order to provide parking for their existing facilities, which were previously annexed into the City. They are requesting solid waste service from the City upon annexation. The property is located within an enclave and is contiguous to existing City boundaries to the north and east. It is proposed that the property be assigned a Future Land Use Plan designation of Industrial General (IG) and a zoning category of Industrial, Research and Technology (IRT). The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E as follows: • The property currently receives water service from Pinellas County. Sewer is not readily available for this site, but it is not needed for the proposed parking use. The applicant is aware of the additional costs to extend City sewer service to this property if it is desired in the future. Collection of solid waste will be provided by the City of Clearwater. The property is 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 this property by Station 48 located at 1700 N. Belcher Road. The City has adequate capacity to serve this property with sanitary sewer, solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and • The proposed annexation is consistent with and promotes the following objective 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. • The proposed IG Future Land Use Plan category is consistent with the current Countywide Plan designation of this property. This designation primarily permits light and/or heavy manufacturing, wholesale, warehouse, research/development and vehicular salvage. The proposed zoning district to be assigned to the property is the Industrial, Research and Technology (IRT) District. The use of the subject property is consistent with the uses allowed in the District. The parcel exceeds the District's minimum lot area requirement and meets the District's lot width through the Flexible Standard Development requirements. The proposed annexation is therefore consistent with the Countywide Plan and the City's Comprehensive Plan and Community Development Code; and 18 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 • The property proposed for annexation is contiguous to existing City boundaries to the north and east; therefore the annexation is consistent with Florida Statutes Chapter 171.044. 10.3Approve a Development Agreement between Mainstream Partners VIII, LTD (the property owner) and the City of Clearwater, providing for the allocation of 100 units from the Hotel Density Reserve under Beach by Design; adopt Resolution 14-25, and authorize the appropriate officials to execute same. (HDA2013-08006) Development Proposal: No changes have been made to the Development Proposal, Agreement, Conceptual Site Plan or Conceptual Elevations presented at the September 4, 2014 Council meeting. The owners propose to utilize the otherwise permitted density of 50 units per acre or 66 units and incorporate an additional 100 units from the Hotel Density Reserve through Beach by Design resulting in a total of 166 units (126 units per acre). Consistency with the Community Development Code: No changes have been made to the Conceptual Site Plan presented at the September 4, 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 September 4, 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 100 units from the Hotel Density Reserve or a maximum density of 126 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; 19 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 • 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. Changes to Development Agreements: Pursuant to Section 4-606.1., 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 100 units from the Hotel Density Reserve under Beach by Design. Engineering Director Mike Quillen said after listening to Council's discussion at the last council meeting, staff reviewed the conceptual site plan and determined there is a conflict with the 10 ft.-sidewalk width requirement in Beach by Design and what is actually constructed along Coronado Drive. Coronado has 7 ft. sidewalks. Requiring 10 ft. sidewalk widths on Coronado would require the applicant to have 3'of the sidewalk on their property and dedicate a sidewalk easement. In response to questions, Mr. Quillen said the right-of-way at the Pier 60 Hotel was big enough to accommodate a wider sidewalk. At the concept plan stage, the City has reduced the information required and the applicant has not surveyed the right-of-way. Planning and Development Director Michael Delk said staff has indicated to the applicant that 10 ft. sidewalks would be required. The right-of-way area may be constrained and may only accommodate 7 ft. in public areas. Planner Mark Perry said the applicant has indicated a commitment to a 10ft.-wide sidewalk. The City Attorney said Beach by Design states the sidewalks will be 10 ft. wide where appropriate. Mr. Delk said the 10 ft. is not an absolute requirement. Discussion ensued with suggestions made that the increased sidewalk width 20 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 should be required in exchange for allocating the density units? The City Attorney said the development agreement does not reflect the dedication of private property to accomodate 10 ft. wide sidewalk requirement. The preliminary site plan reflects the 10 ft. sidewalk but it does not reflect that it is on private property. If Council wishes to make that a condition of the development agreement, then it needs to be added to the development agreement. In response to a question, Mr. Delk said Florida ADA requires 42 inches of free clearance in sidewalks. Staff was directed to contact the developer regarding amending the agreement to include language requiring 10 ft. wide sidewalks. 10.4Approve a Development Agreement between Alanik Properties; Anco Holdings, LLC; Nikana Holdings, LLC (the property owners) and the City of Clearwater, providing for the allocation of 100 units from the Hotel Density Reserve under Beach by Design; adopt Resolution 14-29, and authorize the appropriate officials to execute same. (H DA2014-06004) Development Proposal: No changes have been made to the Development Proposal presented at the September 4, 2014 Council meeting. The applicant has committed to the provision of a bicycle rack the location, materials and installation methodology of which will be coordinated with Staff as part of the site plan review process. The owners propose to utilize the existing 127 hotel units and incorporate an additional 100 units from the Hotel Density Reserve through Beach by Design resulting in a total of 227 units (114 units per acre). Consistency with the Community Development Code: No changes have been made to the Conceptual Site Plan presented at the September 4, 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: 21 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 No changes have been made to the Conceptual Site Plan presented at the September 4, 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 100 units from the Hotel Density Reserve or a maximum density of 114 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. Changes to Development Agreements: Pursuant to Section 4-606.1., 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 100 units from the Hotel Density Reserve under Beach by Design. In response to a question, the City Clerk said Council did not take any action on the agenda item at the last council meeting. It was stated that landscaping a portion of old S. Gulfview could be discussed during the negotiation process. Staff was directed to provide a list of approved projects receiving units from 22 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 the reserve that have 7 ft. and 10 ft. wide sidewalks. Planner Mark Parry said perimeter landscaping is not required in the Tourist (T) district. Staff was directed to approach the applicant regarding amending the agreement to maintain the landscaped easement area.The City Attorney said the City could enter into an agreement requiring the applicant to maintain the area. The Council recessed from 3:08 p.m. to 3:15 p.m. 10.5Approve a second amendment to the first amended and restated Development Agreement between K and P Clearwater Estate, LLC (the property owner) and the City of Clearwater, adopt Resolution 14-30, and authorize the appropriate officials to execute same. (DVA2014-07005) Development Proposal: The proposal remains consistent with that as included with FLD2008-05013 and DVA2008-00001 A. A resort hotel containing 250 overnight accommodation rooms and 200 interval ownership/timeshare rooms; a total of 450 rooms (163.6 rooms/acre on total site) with 250 rooms being granted to the project from the Destination Resort Density Pool, and a maximum of 37,000 square feet (0.31 FAR on total site) of amenities accessory to the hotel at a height of 150 feet (to roof deck). The owners propose a second amendment to the first amended and restated Development Agreement. Consistency with the Community Development Code: The 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: The site plan associated with FLD2008-05013 and DVA2008-00001A and substantially unchanged although a minor amendment was approved on November 13, 2013 by the Community Development Coordinator pursuant to CDC Section 4-406. The minor revisions included the following: 23 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 • Ballroom/Banquet Facility: The ballroom remains in the same location, but the height of has been reduced by 22 feet. The spa that was previously located above the ballroom has been relocated to the Connecting Element that connects the two towers. • Connecting Element: This building massing has been setback approximately 30 feet from Coronado Drive. This building component was also reduced in height by 47 feet. • Building Podium: The building podium between the towers in the approved design is four levels above Beach Walk, at a height of approximately 38 feet -with the pool deck located on top of the raised platform. The proposed design has reduced the podium structure between the towers in height. The top of the podium/pool deck is now approximated five feet above Beach Walk. The half level separation from Beach Walk to the pool/amenity deck and restaurant is accessible by way of flanking sets of steps as well as a set of flanking ADA compliant ramps. The Conceptual Site Plan continues to appear to be consistent with the Beach by Design with regard to: ■ Design Guidelines 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 and includes the following main provisions and amendments: ➢ Section 1.01 • Paragraph 14: Reverses the deletion of this paragraph in the most recent amended Development Agreement (DVA2008-00001 A) to reinstate the applicant's intent to establish a maximum of 200 time share units. The most recent amendment provided that the Applicant was no longer interested in interval ownership/timeshare usage; • Paragraph 16: provides a clarification differentiating between the 250 hotel units allocated from the Destination Resort Density Pool and those units designated as Interval Ownership; • Paragraph 29: Adds a specific unit count of 450 units to the sentence, "Resort Hotel Units means both Interval Ownership Units and Hotel Units." • Paragraph 34: Adds a new paragraph which clarifies what a "Timeshare Interest" is, allows that such units may be created and sold, the timeframes in which such units may be used, specifies that the creation of such units requires no further City approval and that a mixed use project (consisting of both hotel and timeshare units) is permitted. ➢ Section 2.03 • Paragraph 1 o Subparagraph c: The specific number of allotted units (250) is 24 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 deleted and adds the inclusion of an Exhibit O which provides detailed descriptions of the amounts and types of provided amenities. o Subparagraph d: This clarifies that the area of the building labeled as "Timeshare" is where the Interval Ownership units are located. ➢ Exhibit C: Relates to Sec. 2.03 Paragraph 2 and basically adds a section to the beginning of the exhibit which provides that as long as the Resort Hotel is operated in accordance with the standards of the Wyndham Grand Resort that the requirements of Exhibit C are met. It also provides that the Interval Ownership Units will meet those same standards. ➢ Commencement Date: the Commencement Date throughout the document is moved to February 15, 2015. ➢ Section 3.03 • Paragraph 2: This section was amended in the last version of the DVA and is amended again here to reference the fact that this is the second amendment, to provide a date certain (September 12, 2018) that the City agrees to reserve required capacity (the most recent version simply provided a three year time frame where this version is for three years seven months - February 15, 2015 to September 12, 2018) and the effective date is deleted since an effective date is provided elsewhere. ➢ Section 5.03 • Paragraph 10: This is a new paragraph and provides that a Quit Claim Deed, held in escrow, will be provided to the Developer when construction starts. It also provides that, provided within the Development Agreement, an acknowledgement will state that all condition with regard to right-of-way vacations have been met. ➢ Preliminary Plans/Exhibit B • The applicant proposes to substitute the site plans previously attached to the Development Agreement with the site plans approved by the CDB (FLD2008-05013) and subsequently amended through a minor revision on November 13, 2013 (outlined in the Site History section of this report, above). ➢ Section 5.04 • Paragraph 7: This section was deleted in the last amendment and is largely, although not exactly, reinstated here. It provides that there will be shared use agreement with regard to various spaces, amenities and common areas which may be jointly used by occupants of the hotel units and timeshare units. It also provides that the Hotel and Timeshare components may be operated by more than one operator. • Paragraph 10. This provides an acknowledgement from the City that the Developer has met the requirements of the Performance Assurance Milestones. • Paragraph 11: This is a new paragraph and adds the aforementioned new Commencement Date of February 12, 2015. 25 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 ➢ Section 16.01 • Paragraph 1 o Subparagraph f: this is a new subparagraph and it provides that a transfer of ownership to any mortgage lien holder due to a foreclosure or similar event does not require the consent of or notice to the City. Changes to Development Agreements: Pursuant to Section 4-606.1., 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 Community Development Board will review this second amendment to the first amended and restated Development Agreement at its public hearing on September 16, 2014, and the Planning and Development Department is recommending that the Community Development recommend approval of the request. In response to questions, the City Attorney said minor revisions do not come before City Council. City code allows the Planning Director to make minor revisions to the site plan. Height and intensity reductions are allowed by city code and considered to be minor modifications. Planner Mark Parry said the amount of amenity space is comparable to what has been proposed all along. The City Attorney said the applicant has the required amount in escrow. The proposal continues to have all the required amenities to be a destination resort. The "chip"in the northwest corner of the survey and zoning map was at one point to be a public property for a walkover. In response to a suggestion, the City Attorney said the City can ask applicants if they are willing to amend their development agreement to require a 10 ft. The City can make the request, not make a unilateral change. Staff was directed to provide information regarding green space versus increased sidewalk widths (impervious surface) in the Tourist district. 11. Information Technology 11.1Award a contract (Purchase Order) to Verizon Wireless for basic cellular/smart phones and mobile data services for the period of November 1, 2014 through October 31, 2015 in an amount not to exceed $331,600 in accordance with Sec 2.564 (1) (d), Code of Ordinances, under State Contract DMS-1011-008C, and authorize the appropriate officials to execute same. (consent) 26 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 The total Verizon Purchase Order is $331,600, broken down as follows: Basic cellular/smart phones $171,600 and data cards for Police Department's patrol vehicles as well as data cards for various other departments $160,000. This Purchase Order represents a decrease of$6,345 (1.88%) from the previous year. APPROPRIATION CODE AND AMOUNT: 0555-09865-542100-519-000-0000 - $171,600 0555-09862-530300-519-000-0000 - $160,000 11.2Award a contract (Purchase Order) to Verizon, Florida, Inc., St. Petersburg, Florida for telephone service including frame relay service, T1's, credit/collect calls and backup trunks during the period of October 1, 2014 to September 30, 2015 at a cost not to exceed $123,095, in accordance with Sec 2.564 (1) (e) Code of Ordinances, impractical to bid, and authorize the appropriate officials to execute same. (consent) The total Verizon Purchase Order is $123,095, broken down as follows: Frame relay, Point to Point TVs, B1 lines, and radio circuits for the network, $109,995; backup trunks for the PBX network in case the T1's fail, $13,100. This Purchase Order represents a reduction of$107,730 (46.67%) from last year. APPROPRIATION CODE AND AMOUNT: 0555-09865-542100-519-000-0000 - $123,095 11.3Award a contract (Purchase Order) to Oracle America, Inc., Redwood Shores, California for the period of October 1, 2014 to September 30, 2015 for software maintenance at a cost not to exceed $264,300, in accordance with Sec. 2.564 (1) (b) Code of Ordinances, sole source, and authorize the appropriate officials to execute same. (consent) This is an annual contract for PeopleSoft (payroll system) at $118,600, Oracle (database licensing) at$60,700, Oracle OWAM maintenance (asset management system) at$77,000, and Oracle Mobile Device at$8,000. This Purchase Order represents a $17,350 increase from a year ago. PeopleSoft maintenance increase of 3%, Oracle (database licensing) 21.4% increase, Oracle OWAM 3.36% increase, and Oracle Mobile Device 9.59% increase. APPROPRIATION CODE AND AMOUNT: 0555-09864-546200-519-000-0000 - $264,300 27 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 In response to a question, IT Director Dan Mayer said staff considered outsourcing payroll but determined it was too costly. 11.4Award a contract (Purchase Order) to State of Florida, Department of Management Services, Tallahassee, Florida for Suncom long distance service, State AIN Centranet lines and toll free lines during the period of October 1, 2014 to September 30, 2015 at a cost not to exceed $103,565 in accordance with Sec 2.564 (1) (d), Code of Ordinances, under State Contract 730-000-09-1, and authorize the appropriate officials to execute same. (consent) Department of Management Services - $103,565 Toll Free number into the network - $65 Centranet lines (462 numbers) for the outlying individual sites $102,540 Domestic long distance calls through Suncom - $960 This Purchase Order represents an increase of$4,105 (4.13%) from previous year. APPROPRIATION CODE AND AMOUNT: 0555-09865-542100-519-000-0000 - $103,565 12. Public Communications 12.12014 National Citizen Survey Results (WSO) Public Communications Director Joelle Castelli provided a PowerPoint presentation reviewing survey results. In response to questions, Ms. Castelli said the survey was conducted by mail. The survey's goal was to obtain a representative sample of ages and geographical locations. Ms. Castelli said 3,000 surveys were mailed, of which 12% were undeliverable and returned. 632 individuals completed the survey for an overall response rate of 24%. Social media was not used for the survey because it would provide non-scientific results from individuals who are already engaged or upset about a specific topic. Staff was directed to place the survey results online. Ms. Castelli requested direction regarding the desired frequency to conduct the survey. The survey is typically conducted every other year. In 2008, it was eliminated from the budget due to cost, which is approximately$30,000. 28 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 There was consensus for the survey to be conducted every two years. In response to a question, Public Utilities Director Tracy Mercer said the taste of water is subjective. The City provides blended water, which includes desalinated water from Tampa Bay Water, surface water, and well water. The filtered water provided by Tampa Bay Water and Pinellas County includes chlorine which, at times, may have a stronger smell. Florida water is known to be very hard. Reverse osmosis water will be softer water. 13. Official Records and Legislative Services 13.1Appoint Caitlein Jayne Jammo to the Clearwater Housing Authority Board with term to expire September 30, 2018. (consent) 13.2Appoint one member to the Environmental Advisory Board with term to expire September 30, 2018. Staff was directed to appoint Lindsay Collins and place the agenda item on the Consent Agenda. 14. Legal 14.1Approve the Release and Termination of restrictions executed by Forrest Garrison as owner upon certain privately owned land located in the NE 1/4 of the SE 1/4, Section 19-29-16 (Far Horizons Mobile Home Park), whose post office address is 18746 U.S. Highway 19 North, which were originally accepted by the Clearwater City Commission on May 20, 1976, and authorize the appropriate officials to execute same. (consent) As an apparent condition to approval for the development of certain real property, the owner of Far Horizons Mobile Home Park entered into those certain restrictions dated May 20, 1976 and recorded in the official records of Pinellas County at O.R. Book 4477, page 2207 (Restrictions). The City approved a Revised Plan for the property at a public hearing on May 20, 1976 and thereafter recorded the Restrictions. At this time the Restrictions are in conflict with plans for future development of the property, and the Owner and City have determined the Restrictions are no longer necessary to protect the Property. 29 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 Paragraph 3 of the Restrictions requires prior written consent of the City for any alteration, amendment, or change of the Restrictions. In response to a question, the City Attorney said the partial wall and other minor restrictions were never built and the owner has requested the restrictions be released. 14.2Adopt Ordinance 8584-14 on second reading, declaring the millage rate to be levied for the Fiscal Year beginning October 1, 2014 and ending September 30, 2015, for operating purposes, including the funding of pensions, debt services, and road maintenance for Capital Improvement expenditures at 5.1550 mills. The levy of 5.1550 mills constitutes a 5.92% increase from the rolled back rate of 4.8667 mills. 14.3Adopt Ordinance 8585-14 on second reading, adopting an Operating Budget for the Fiscal Year beginning October 1, 2014 and ending September 30, 2015, authorizing the City Manager to issue such instructions that are necessary to achieve and accomplish the service programs so authorized; authorizing the City Manager to transfer monies and programs among the departments and activities within any fund as provided by Chapter 2 of the Clearwater Code of Ordinances. 14.4Adopt Ordinance 8586-14 on second reading, adopting the Capital Improvement Budget for the Fiscal Year beginning October 1, 2014 and ending September 30, 2015, approving the six-year Capital Improvement Program which shall be reevaluated at the beginning of each Fiscal Year; authorizing the City Manager to issue such instructions that are necessary to achieve and accomplish the capital improvements so authorized; authorizing the City Manager to transfer money between projects in the Capital Improvement Program; appropriating available and anticipated resources for the projects identified. 15. City Manager Verbal Reports Assistant City Manager Rod Irwin said the ULI Advisory Services Panel Report has been submitted. Staff is requesting council direction regarding desired timeframe for a council discussion on the matter and if there was a desire to schedule the discussion at a special work session. Discussion ensued with suggestions made that staff schedule a brief status update at the next work session and that staff provide a priority list of recommendations that can be pursued after staff has analyzed the report. 16. City Attorney Verbal Reports — None. 30 City of Clearwater Council Worksession Meeting Minutes September 15, 2014 17. Council Discussion Item — None. 18. New Business (items not on the agenda may be brought up asking they be scheduled for subsequent meetings or work sessions in accordance with Rule 1, Paragraph 2). Councilmember Jonson said the Subcommittee on Downtown is scheduled to meet on September 23, 2014 for an organizational meeting and requested consideration to schedule frequent meetings. Councilmember Polglaze said the task of sharing information should be completed within two or three meetings, but he would be available for additional meetings if needed. The City Clerk said the organizational meeting should identify future meeting dates. City code requires that the Downtown Development Board advertise all of their meetings in the newspaper, requiring a 2-week notice period. If identified, staff can advertise all scheduled meetings in one notice. 19. Closing Comments by Mayor — None. 20. Adjourn The meeting adjourned at 4:32 p.m. 31 City of Clearwater