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12/15/2014 Council Work Session Meeting Minutes December 15, 2014 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 e d s w r' �mu Meeting Minutes Monday, December 15, 2014 1 :00 PM Council Chambers Council Work Session 1 Council Work Session Meeting Minutes December 15, 2014 Roll Call Present 5 - Mayor George N. Cretekos, Vice Mayor Doreen Hock-DiPolito, Councilmember Hoyt Hamilton, Councilmember Bill Jonson, and Councilmember Jay E. Polglaze Also Present: William B. Horne 11 - City Manager, Jill S. Silverboard - Assistant City Manager, Rod Irwin, Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - City Clerk, and 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. 2. Presentations — Given. 2.1 Service Awards Four service awards were presented to city employees and the December 2014 Employee of the Month Award was presented to Carl Allison, Public Utilities. 3. Economic Development and Housing 3.1 Accept the 2014 Local Housing Incentive Strategy (LHIS) Report developed by the Affordable Housing Advisory Committee (AHAC) and direct staff to take the necessary steps to incorporate the appropriate strategies into the Local Housing Assistance Plan (LHAP) due to the State of Florida by March 31, 2015. (consent) Florida Statute Section 420.9076 states that counties and cities receiving State Housing Initiatives Partnership (SHIP) program funds are required to appoint an eleven member Affordable Housing Advisory Committee (AHAC). The statute further provides that the committee be made up of members from a specific industry or a specific group as identified in the statute. The requirement was largely met through the use of the City's existing Neighborhood and Affordable Housing Advisory Board (NAHAB). The City Council adopted Resolution 14-26 that created and appointed the AHAC. The duties of the AHAC included reviewing policies and procedures, ordinances, land development regulations and the City's adopted comprehensive plan and recommending specific actions or initiatives to 2 Council Work Session Meeting Minutes December 15, 2014 encourage or facilitate affordable housing. Per state statute, at a minimum, the AHAC reviewed and made recommendations on the following: (a) The processing of approvals of development orders or permits, as defined in F.S.163.3164 (7) and (8), for affordable housing projects is expedited to a greater degree than other projects. (b) The modification of impact-fee requirements, including reduction or waiver of fees and alternative methods of fee payment for affordable housing. (c) The allowance of flexibility in densities for affordable housing. (d) The reservation of infrastructure capacity or housing for very-low income persons, low-income persons, and moderate-income persons. (e) The allowance of affordable accessory residential units in residential zoning districts. (f) The reduction of parking and setback requirements for affordable housing. (g) The allowance of flexible lot configurations, including zero-lot-line configurations for affordable housing. (h) The modification of street requirements for affordable housing. (i) The establishment of a process by which a local government considers, before adoption, policies, procedures, ordinances, regulations, or plan provisions that increase the cost of housing. Q) The preparation of a printed inventory of locally owned public lands suitable for affordable housing. (k) The support of development near transportation hubs and major employment centers and mixed-use developments. In September 2014, the Economic Development and Housing Department contracted with Wade Trim, Inc. to help facilitate the process. Wade Trim coordinated the preparation of the Local Housing Incentive Strategy report in cooperation with the City's staff and the AHAC. The LHIS encompasses the definition, vision, strategic focus areas and incentive recommendations in order to facilitate the development and preservation of affordable housing in the City of Clearwater. The AHAC convened on three separate occasions in order to develop and identify the value of affordable housing, identify the principles for Clearwater's affordable housing and develop a vision statement to be included as part of the LHIS. The report highlights an affordable housing vision statement that was derived from input by committee members. Additionally, the AHAC members focused on the values that affordable housing brings to the City of Clearwater. The themes identified centered on the values that affordable housing supports a dynamic and competitive economy, improves the social well-being that builds a 3 Council Work Session Meeting Minutes December 15, 2014 sense of community, and ensures that the City's workforce can live within the city limits. Furthermore, the AHAC also discussed and confirmed the principles that the provisions of affordable housing in the City of Clearwater should embrace: affordability over the long term, diversity that provides for a mix of income levels, sustainability, accessibility for persons with physical barriers, well-designed, in character with the surrounding neighborhood, strategically-located, and pedestrian-oriented with access to mass transit and open space. In summary, the report recommends the City continues in large part the strategies from the 2008 LHIS Report. Two new recommendations were added for Council consideration: (1) Recommendation 5.2-Establish strict compliance standards in the Community Development Code to allow for accessory dwelling units in residential zoning districts consistent with Comprehensive Plan Policy C.1.1.2 and Policy C.1.1.8. (2) Recommendation 13.2-Modify the City's Community Development Code (CDC) so that nonconforming structures that support affordable housing may be eligible to receive an exception from the 50 percent limitations set forth in CDC Article 6, if approved by the Community Development Coordinator through Level 1 approval (DRC) and with certain conditions. The LHIS report is due every three years on December 31 st of the year preceding the submission of the Local Housing Assistance Plan (LHAP). The report must be submitted to the City Council by December 31, 2014. The City Council is being asked to review the LHIS recommendations that were approved by the AHAC on December 9, 2014. By March 31, 2015, the City Council will be asked to adopt an amendment to the LHAP to incorporate the strategies it will implement for the City. The amendment must include, at a minimum, the State required incentive strategies specified above. Upon approval, the City of Clearwater is required to notify the State of its adoption of an amendment to its LHAP to incorporate the incentive strategies. The notice must also include a copy of the approved amended plan in order to comply with the SHIP programs participation guidelines. In response to a question, Economic Development and Housing Director Geri Campos Lopez said accepting the report does not mean Council is taking action. Staff will work with Planning regarding the appropriate code changes needed. 4 Council Work Session Meeting Minutes December 15, 2014 3.2 Approve a grant of$75,000 in General Fund Reserves to be set aside as a commitment as the local government contribution that is required for applicants to participate in the State of Florida's Low Income Housing Tax Credit Program (LIHTC) to Housing Trust Group, LLC (Reserve at Woodlawn), a proposed 80-unit affordable, elderly rental housing development to be developed by the Housing Trust Group; and authorize the appropriate officials to execute same. (consent) On October 17, 2014, the City's Economic Development and Housing Department released a Request for Applications (RFA) for projects seeking a local government contribution to apply for the Fiscal Year 2014-15 State of Florida Low Income Housing Tax Credit Program (LIHTC). The City received two proposals on November 14, 2014. The selection committee, made up of Economic Development and Housing and Planning and Development staff, met and ranked the applications through its published ranking process. The committee ranked the projects in the following order: 1) Reserve at Woodlawn, by Housing Trust Group, 80 units-elderly (Woodlawn Street and South Fort Harrison Avenue) 2) Town Lake Apartments, by Beneficial Development, 70 units-family (Laura Street and Martin Luther King, Jr. Avenue) The top recommended project is the Reserve at Woodlawn Apartments and consists of 80 one and two-bedroom units located in one building that will serve the elderly demographic. Some of the amenities in the project include a swimming pool, clubhouse, grill area, putting green, dog walk and victory garden. Resident services will include on-site health care services, tenant activities, planned daily activities, resident assurance check program, and an on-call 24-hour per day manager. The subject site is located near Woodlawn Street and South Ft. Harrison Avenue in the Lake Bellevue Neighborhood Revitalization Strategy Area. The proposed development team is Housing Trust Group (Developer), (Contractor not selected), and BGD Architects who have successfully worked together on the development of more than 15,000 LIHTC units. Staff is recommending a funding commitment to Reserve at Woodlawn as the top-ranked project using $75,000 from General Fund Reserves and/or a combination of funds from the Housing Division if available at the time of project award. According to LIHTC program rules, only one project per Large County will be funded for development through this tax credit cycle. Staff does not recommend a commitment to the second-ranked project. The second-ranked project, Town Lake Apartments, is a proposed mixed-use project, with all affordable units and commercial space on Laura and MLK. It does not meet the goal of the Community Redevelopment Agency (CRA) to 5 Council Work Session Meeting Minutes December 15, 2014 increase family incomes in the Town Lake Residential Character District. In addition, a higher density project that encompasses the entire site is desired. The project also did not meet the overarching policy perspective defined by the CRA that a mixed-income project (both market rate and affordable units) is preferred in the Downtown Core, Town Lake Business, and Town Lake Residential Character Districts to create a strong market to support the retail/restaurant, technology workforce, and event recruitment efforts in the Cleveland Street District. Staff would not recommend any incentives to a build LIHTC-type project at this location. The application period for the LIHTC Program for Large Counties (Duval/Hillsborough/Orange/Pinellas) opened on November 14, 2014 with applications due February 3, 2015. The final board approval is scheduled for May 2015. If no City of Clearwater projects are funded, the commitment for General Fund Reserves would be released. As background, the Low Income Housing Tax Credit Program 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 or new construction of low and very low-income rental housing units (60% of the Area Median Income and below with a set aside for 40% of AMI and below). In this application cycle, the minimum value of contributions required from a government agency for a Tax Credit Program application to receive the maximum points is $75,000. It is the City's understanding that in order to meet this requirement the local government needs to make a commitment to each project they are supporting. The balance in General Fund reserves is approximately $17.3 million, or 14.8% of the 2014/15 General Fund operating budget. USE OF RESERVE FUNDS: The balance in General Fund reserves is approximately $17.3 million, or 14.8% of the 2014/15 General Fund operating budget. In response to questions, Economic Development and Housing Director Geri Campos Lopez said there are three properties that are not included in the project as the project will be located further back on the site. The Reserve at Woodlawn is similar to a previous proposal, the project template works well for the developer. Ms. Campos Lopez said both proposals may be submitted but the City would have to commit funds for both projects. Staff is not recommending committing to the Town Lake Apartments project because it 6 Council Work Session Meeting Minutes December 15, 2014 does not meet the Community Redevelopment Agency's goals. Assistant City Manager Rod Irwin said the project does not propose much density and underutilizes the site. If the City commits to the project, the developer will be entitled to construct the project. 3.3 Approve the City of Clearwater's Fiscal Year 2013-2014 Consolidated Annual Performance and Evaluation Report (CAPER). The Consolidated Annual Performance and Evaluation Report (CAPER) is the principal administrative report, documenting the City's expenditures for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) programs to the U.S. Department of Housing and Urban Development (HUD). For Fiscal Year (FY) 2013-2014, the City's budget was $756,486 in CDBG and $290,091 in HOME Program funds for a total budget of $1,046,577. The CAPER document serves as the basis for program monitoring for compliance and for financial audits for all activities conducted during FY 2013-2014 as outlined in the Consolidated Plan. The report provides HUD with necessary information for the Department to meet its requirement to assess each grantee's ability to carry out relevant Community Planning and Development programs in compliance with all applicable rules and regulations. It also provides information necessary for HUD's Annual Report to Congress and it provides grantees an opportunity to describe to citizens their successes in revitalizing deteriorated neighborhoods and in meeting objectives stipulated in their Consolidated Planning document. In addition to reporting the City's activities with federal money, staff also included a summary of activities conducted with the Florida State Housing Initiatives Partnership (SHIP) Program, Community Development Block Grant - Recovery Program, Pinellas County Housing Trust Fund Program and Neighborhood Stabilization Program 3 in the narrative section; however, these numbers are not included in the totals below. Through the CDBG and HOME program activities, the City expended a total of $1,812,898 in FY 2013-2014, which included funding from program income and prior year reprogrammed fund budget of$1,331,163. Those funds not expended from this year's budget will be reprogrammed in future budgets. The City of Clearwater's FY 2013-2014 CAPER contains information on the City's assessment of the following activities: 7 Council Work Session Meeting Minutes December 15, 2014 • Assessment of Three to Five Year Goals and Objectives • Affordable Housing • Continuum of Care • Leveraging Resources • Affirmatively Furthering Fair Housing • Citizens Comments • Self-Evaluation Over 16,675 persons were assisted through Public Services, Public Facilities, Housing Rehabilitation and New Construction, Fair Housing, and Economic Development projects and programs. A brief summary of FY 2013-2014 accomplishments are: • Closed on eight owner-occupied rehabilitation loans totaling $142,531. • Closed on nineteen down payment assistance loans totaling $527,400. • Provided an additional $150,000 rehabilitation loan to Prospect Towers, Inc. for Phase II Renovations. The renovations are on-going. • Provided an additional $136,000 rehabilitation loan to the Pinellas County Housing Authority for Phase II renovations of Norton Apartments. The renovations were completed this reporting period. • Provided a loan in the amount of$75,611 to Habitat for Humanity Community Housing Development Organization, Inc. to develop a home located at 1431 Park Street. • Provided another loan in the amount of$120,351 to Habitat for Humanity Community Housing Development Organization, Inc. to develop a new single family home located at 1868 Fuller Avenue. • Habitat for Humanity of Pinellas County, Inc. built eight new homes in the Stevens Creek Subdivision using NSP3 funds (revolving). • Provided a $53,750 loan to Habitat for Humanity to purchase a property to build three homes on Milton Street. • SP Country Club Homes, Inc completed construction on all units in the Country Club Townhome project and all but 4 of the units have been sold. • Boley Centers, Inc. - Sunset Point Apartments, Inc. completed the development project on the 14-unit apartment building. The project is 100 percent leased-up. • Provided a $300,000 grant to Religious Community Services, Inc. to build an outreach center for the Havens. The City's Neighborhood and Affordable Housing Advisory Board is scheduled to approve the FY 2013-2014 CAPER at their meeting on December 9, 2014. The CAPER is due to HUD no later than December 30, 2014. 8 Council Work Session Meeting Minutes December 15, 2014 Economic Development and Housing Director Geri Campos Lopez provided a PowerPoint presentation. 4. Finance 4.1 Approve payment of a settlement of two Workers' Compensation claims of Claimant in the total amount of$100,000.00, inclusive of attorney's fees and costs, and authorize the appropriate officials to execute same. (consent) On January 8, 2013, Mr. Darnell Malone was trimming a tree and spreading mulch when he suffered a strained right shoulder injury. He underwent surgery to his right shoulder and was placed at MMI on January 15, 2014. He was given a 7% impairment rating with permanent restrictions. On February 10, 2014, Mr. Malone was carrying a load of debris to place into a truck when he stepped into a gopher hole. He was treated conservatively for a bony avulsion of the Achilles tendon and was placed at MMI on September 19, 2014. He was assigned a 4% impairment for this injury. This settlement applies to any and all claims Mr. Malone has filed against the City of Clearwater, including the permanent total disability claim noted above, and settles these cases in their entirety, including all indemnity and medical costs, and all attorney's fees and costs, and includes a general release, as per Florida Statute, for a total settlement cost of$100,000.00. This settlement is in the best interest of Mr. Malone and of the City of Clearwater. The City's Risk Management Division, outside legal counsel for the City of Clearwater, Mark Hungate, and the City's Claims Committee recommend this settlement. Funding for the payment of this settlement is available in the budget for claims expenses in the Central Insurance Fund. APPROPRIATION CODE AND AMOUNT: 0590-07000-545800-519-000-0000 $100,000.00 Inclusive of attorney's fees, costs, and a general release. 5. Gas System 5.1 Approve a Purchase Order in the amount of$825,000 to DevTech of Avon Park, FL, for the purchase of metering equipment associated with the Clearwater Gas System (CGS) Automated Meter Reading (AMR) Project - Phase III, and authorize the appropriate officials to execute same. (consent) The City of Clearwater Utility Customer Service department has been using an Itron meter reading system for manually recording field readings for over 20 years. In 2009, Customer Service and CGS partnered to implement Itron's 9 Council Work Session Meeting Minutes December 15, 2014 AMR technology in a pilot project in Central Pasco consisting of 1,255 meters. AMR technology has many benefits including a reduction in operating costs (principally by reduction in meter reading labor costs), revenue cycle improvements, increased billing accuracy, reduction in theft, and field safety. Clearwater Gas System has standardized on the Itron equipment for compatibility, parts inventory manageability, consistency for users, and efficient training. DevTech is Itron's designated distributor for Clearwater Gas System, a Single Source in accordance with Clearwater's Code Chapter 2.541. Clearwater Customer Service currently reads 20,412 gas meters, with 12,466 of these gas meters being outside of the city limits of Clearwater. Currently these 12,466 gas meters are divided into 50 meter-reading routes. The CGS AMR project has been divided into three phases: • Phase I (the Pilot) is complete with 1,255 meters ($93,328) having AMR endpoints installed, • Phase 11 installed AMR endpoints on the remaining 11,211 gas meters ($1,131,919) outside the City of Clearwater. The target completion date of Phase I I is the end of 1 st quarter 2015. • CGS plans to accomplish the remaining gas meters within the City of Clearwater in Phase III during 2015. In this Phase, CGS will install AMR endpoints on the remaining 7,946 gas meters within the City of Clearwater. APPROPRIATION CODE AND AMOUNT: A first quarter amendment will transfer Gas Revenue (388423) from Capital Improvement Program (CIP) projects in amounts of$422,821 from 0315-96365, Line Relocation-Pinellas Maintenance and $402,179 from 0315-96379, Pasco Meter Change Out to 0315-96367, Gas Meter Change Out-Pinellas to fund this purchase order. In response to questions, Clearwater Gas Operations Manager Bruce Griffin said the Department uses a drive-by meter reading system that can read within an immediate area, providing savings in labor. The technology is capable of alerting usage diversions, allowing staff to monitor usage spikes. 6. Parks and Recreation 6.1 Item Pulled. 6.2 Approve a proposal by Construction Manager at Risk Certus Builders of Tampa, Florida, in the amount of$399,788 for the construction of a press box/storage building 10 Council Work Session Meeting Minutes December 15, 2014 at the Joe DiMaggio Complex located on the east side of the football/soccer field stadium site and authorize the appropriate officials to execute same. (consent) On May 19, 2011, the Council approved the construction of a multipurpose building including restrooms, concessions and office/meeting room, at the Joe DiMaggio Sports Complex to service the numerous programs and activities held at the Joe DiMaggio Sports Complex. This contract is for phase II of the original master plan for this property which was to provide for a press box and storage facilities for use by the City and Co-sponsor groups including the Clearwater Jr. Tornados football program which calls Joe DiMaggio their home field. In 2014, the Tornados were allowed by the league to play all of their home games at the complex, however they had to use temporary pressbox facilities to meet league requirements. Construction of a new press box is needed to allow continued use of the complex as a site where not only the Tornados can play football but other organizations that use and rent the facilities can use as well. This contract is for the construction of the press box to be located on east side of the site behind the bleachers and south of the existing restroom/concession building including an elevator as well as ample storage needed for the Tornados allowing for the removal of the small shed located in the parking lot which is currently being used for storage. On June 6, 2013, the Council approved Construction Manager at Risk Services (CMR) for continuing contracts with several construction contractors including Certus Builders. Certus Builders was selected under the Request for Qualifications (RFQ) process based on qualifications, experience on similar projects, staff experience and availability, and knowledge of city standards. Certus Builders has been the selected low bidder on many past city projects including the current restroom/concession building at the complex as well as the restroom additions and renovations at Pier 60 and Mandalay Park. This item supports the City Strategic Vision by providing quality facilities that meet the needs of the citizens of Clearwater and provides for more opportunities to promote sports tourism. APPROPRIATION CODE AND AMOUNT: Funds are available in capital improvement project 315-93644 Joe DiMaggio Press Box Storage Building. In response to a question, Parks and Recreation Director Kevin Dunbar said the press box will be constructed in the southwest corner. The fields will continue to be north-south. 11 Council Work Session Meeting Minutes December 15, 2014 6.3 Approve an annual blanket purchase order (contract) and two one-year renewal terms at the City's option (Invitation To Bid 03-15) with Grosz Construction Company, Inc. of Tampa, FL, in the annual amount of$400,000 for the purchase of labor, materials and equipment to perform various concrete projects including sidewalks, slabs, curbs, and walls for a variety of parks and recreation maintenance and construction projects. (consent) Staff is requesting that a blanket purchase order be awarded to Grosz Construction Company, Inc. of Tampa, FL for concrete sidewalks and flatwork. Ten contractors showed interest in this solicitation and attended the mandatory pre-bid meeting, but only one contractor submitted a bid. Staff feels comfortable recommending this contractor for these services as they have successfully performed them in the past and the prices are in line with industry standards. The City is not obligated to use any or the entire amount being requested however, in Fiscal Year 2013/14 approximately $200,000 was used for various work throughout the Parks and Recreation system. With over 100 parks in the city, there is a steady supply of minor work projects needed to repair sidewalks and bike paths, construct and repair bleacher pads, dugouts and flatwork, and construct retaining walls. It is difficult and time consuming to get quotes and/or bids for every small project and the City gets better pricing by going with larger contracts/BPO. $400,000 per year is being requested due to the increase in capital improvement projects projected to be done during the next year. Annual renewals will not exceed $400,000 without appropriate authorization/approval, as required. APPROPRIATION CODE AND AMOUNT: Funding for this Blanket Purchase Order will come from a variety of operating and capital improvement codes in the Parks and Recreation Department. 6.4 Approve Sports Facility Use Agreement from February 1, 2015 through April 1, 2017 with the Pennsylvania Professional Soccer LLC to provide preseason training in Clearwater at the Joe DiMaggio Sports Complex; establish a new Capital Improvement Project at first quarter entitled Joe DiMaggio Multipurpose Field Renovations (CIP 315-93645) to renovate the upper multipurpose field at Joe 12 Council Work Session Meeting Minutes December 15, 2014 DiMaggio with a total budget of$148,000 to be funded by a transfer of$100,000 from general fund retained earnings, and contributions of$23,000 from Pennsylvania Professional Soccer LLC and $25,000 from Conventions and Visitors Bureau (CVB), and authorize the appropriate officials to execute same. (consent) The Pennsylvania Professional Soccer LLC dba Philadelphia Union (Team) is one of only 21 franchises that make up Major League Soccer (MLS). They have held preseason workouts in various cities in the Central Florida area most recently in Daytona. They began negotiations in August of this year to move their preseason workouts to Clearwater. MLS is on the upswing in the United States with over 28 million fans and has experienced growth of over 171% since 2002 and expansion of teams from 10 to 21. Soccer fan base continues to grow at a pace higher than all other major sports. The Team has established themselves as a marquee MLS franchise. In major categories including national TV appearances, ticket sales and merchandise sales, the Team is at or near the top nationally for MLS. Since the Philadelphia Phillies already hold spring training in Clearwater and bring several thousand of fans from the Delaware Valley in February and March, approval of this Agreement will create an even greater synergy between the two Philadelphia sports franchises since the Team also has a preseason following of fans as well. This agreement is for three years with an option to renew for two additional terms of three years. The Team will pay the City an annual fee of$23,000 plus applicable tax per year and CVB will contribute an additional $25,000 per year. These funds as well as existing operating funds currently in the Joe DiMaggio operating budget will be used to maintain the fields to MLS standards. The Team will promote the City of Clearwater and their new preseason training site through numerous print and media outlets in and around the Delaware Valley area. Due to heavy use over the last four years and the ending of football play by the Junior Tornadoes there is not enough time available for the field to recover in time for preseason 2015. Therefore, work has already been completed to remove the old grass, re-grade the field, repair irrigation system and install new Tiffany 419 Bermuda Grass. In the future, with regular maintenance and annual repairs and resodding of heavy wear areas at the end of football season, the field should last for 10 to 15 years. In order to prepare the Joe DiMaggio stadium field to MLS standards staff is requesting an investment of$100,000 for the first year to renovate the existing field. 13 Council Work Session Meeting Minutes December 15, 2014 This project supports the City's Strategic Vision to provide quality facilities (Joe DiMaggio Sports Complex) for not only the enjoyment and use by residents but to promote the sports tourism associated with the MLS Team. USE OF RESERVE FUNDS: Funding for this Agreement will be provided by a first quarter budget amendment allocating General Fund reserves in the amount of$100,000 to capital improvement project 93645, Joe DiMaggio Multipurpose Field Renovations. The balance in General Fund reserves is approximately $17.3 million, or 14.7% of the 2014/15 General Fund operating budget. A total of $1,751,214 of General Fund reserves has been used to date to fund expenditures in the 2014/15 operating budget. In response to questions, Parks and Recreation Director Kevin Dunbar said the CVB and the Sports Commission will provide funding to market the team. Needed field improvements and soccer goals were included in the Department's budget. 6.5 Approve the fifth amendment to the Capitol Theatre Operating Agreement (CTOA) between the City of Clearwater and Ruth Eckerd Hall, Inc. (REH) reducing the contribution to the reserve fund and expediting its fifth year review and authorize the appropriate officials to execute same. (consent) On September 20, 2012, the City of Clearwater entered into the CTOA with Ruth Eckerd Hall, Inc. (REH) to renovate and operate the Capitol Theatre Facility located at 401, 403 and 409 Cleveland Street for a period of 30 years. The CTOA stipulated the creation of an Operating Reserve Fund in the amount of$3,000,000 to fund the costs of operation and maintenance of, and Capital Improvements to the Theatre in the event there are insufficient revenues generated by the facility to fund those costs. The third amendment to the CTOA provided for the fund to be realized over a period of twelve years, with an initial contribution of$1,000,000 and a second payment of$500,000 to be rendered by December 17, 2014, and a third payment of$500,000 to be rendered on December 17, 2015. The remaining balance is to be rendered in payments of$100,000 annually for years 3-12, beginning in 2016. REH has contributed the initial $1,000,000 to the Operating Reserve Fund, and is requesting a reduction in the contribution due on December 17, 2014 from $500,000 to $250,000 and to change the review of the Operating Reserve Fund from the fifth year anniversary to the third year anniversary. The fifth amendment will reduce the required $500,000 deposit due on December 17, 2014 to $250,000 and provide for the amount to be rendered in 14 Council Work Session Meeting Minutes December 15, 2014 10 equal monthly payments. The amendment will also expedite the review of the Fund to the third anniversary of the fund. All other terms and conditions of the original agreement will remain in full force and effect. In response to questions, Parks and Recreation Administrative Support Manager Felicia Leonard said the first payment would be due on December 31, 2014 for$25,000. The third year anniversary will be December 18, 2016 and both parties at that time will revisit the required reserve fund amount. The City Attorney said Council requested that the discussion be held after there were three full years of operating costs. Council requested that staff schedule a discussion in October 2015 regarding the payment due December 2015. 7. Police Department 7.1 Approve the City of Clearwater's Clarification/Restatement of its Red-Light-Camera Program clarifying the City's and Redflex's scope of authority under the existing agreement and authorize the appropriate officials to execute same. (consent) The City of Clearwater and Redflex Traffic Systems Inc. entered into the "Exclusive Agreement Between The City Of Clearwater, Florida And Redflex Traffic Systems Inc. For Traffic Camera Safety Improvement Program" on November 22, 2011, which also included the execution of certain Business Rules, such as Redflex's not forwarding for the City's review any right-turn-on-red violations or any violations involving an obscured vehicular tag. The Florida Fourth District Court of Appeal recently held that a red-light-camera program being operated by the City of Hollywood through its vendor American Traffic Solutions was in violation of Florida Law because the City of Hollywood had outsourced too many of the responsibilities under the program to American Traffic Solutions - particularly, the decision whether a Notice of Violation would be issued. Although, pursuant to the Business Rules established by the City of Clearwater and Redflex, the City did not delegate to Redflex any discretion whether a Notice of Violation would be issued, the proposed Clarification/Restatement of the City of Clearwater's and Redflex's obligations and scope of authority under the City of Clearwater's red-light-camera program should significantly reduce the likelihood of a violator's successfully attacking the City of Clearwater's 15 Council Work Session Meeting Minutes December 15, 2014 red-light-camera program on the same grounds raised in the recent proceedings before the Florida Fourth District Court of Appeal. In response to questions, Assistant City Attorney Rob Surette said the current program expires August 1, 2015. The item before Council does not extend the existing contract. The City's contract with Redflex allows termination based on the appellate decision, which would affect the admissibility of the citations. The City must provide a 90-day written notice, invoking the condition as grounds to terminate. Mr. Surette said no further liability would be incurred by the City. 7.2 Approve an agreement between the Florida Commission on Community Service d/b/a Volunteer Florida and the City of Clearwater renewing the AmeriCorps Clearwater program for the period of January 1, 2015 through December 31, 2015, including a cash match in the amount of$84,094, and authorize the appropriate officials to execute same. (consent) The Clearwater Police Department has been a participating member of the AmeriCorps program since 1995, and for the past nine years has been the lead agency and grantee for AmeriCorps Clearwater. AmeriCorps Clearwater is a public safety program designed to increase disaster preparedness, improve child safety through education, improve community safety by assisting with non-hazardous calls for service, and recruiting volunteers to provide community service and assist with community events. Each full-time program member provides 1,700 hours annually and each part-time member provides 900 hours annually; AmeriCorps members promote a safe and friendlier place to live and visit. They also serve as a conduit for dissemination of information to residents and visitors who are most affected by ongoing changes in the City. The Clearwater Police Department benefits from the members' assistance with community policing efforts and the opportunity to mentor and mold the potential police officers of the future. In 2014, eight full-time AmeriCorps members, five part-time AmeriCorps members and one AmeriCorps Program Coordinator were assigned to the Clearwater Police Department. The full-time AmeriCorps members receive a minimum living allowance/stipend of$12,100 per year, and part-time AmeriCorps members receive a living allowance/stipend of$6,406 per year. A continuation funding request and application was submitted and approved by The Corporation for National and Community Service for Federal Assistance in the amount of$148,346. Special Project 181-99212 has been set up for AmeriCorps Clearwater 2015. A budget amendment will provide the cash match with a transfer of$ 84,094 from the Special Law Enforcement Trust Fund project 181-99331. Agreement includes $82,152 of in kind services a cash match of$84,094, for a total of$166,246. 16 Council Work Session Meeting Minutes December 15, 2014 APPROPRIATION CODE AND AMOUNT: Special Project 181-99212 has been set up for AmeriCorps Clearwater 2015. A budget amendment will provide the cash match with a transfer of$ 84,094 from the Special Law Enforcement Trust Fund project 181-99331. 8. Engineering 8.1 Declare surplus for the purpose of sale through Invitation to Bid 06-15 real property described as Lot 1 less the West 110 feet thereof, Block B, Columbia Subdivision, for highest bid amount exceeding $425,000 whereby the successful bidder will incorporate the property into a redevelopment project. The subject property is located at 41 Devon Drive and is improved as a surface parking lot currently operated as Lot 33 by the City's Parking System Division. Lot 33 contains 24 parking spaces and gained $69,279 in revenue in the most recent 12-month reporting period. Prior to the City taking ownership of the property in 2006, development rights were transferred from the property. The property may be of interest to adjacent property owners as part of a private redevelopment project meeting criteria established in Beach by Design. With development rights stripped, the property's highest and best use is parking. Making the property available for a private parking garage with 24 spaces dedicated to the public may help facilitate high quality development on Clearwater Beach while not reducing the number of spaces that are available to the public. If the property is sold for this purpose, the City will establish deed restrictions requiring that 24 spaces be reserved for public use at market-based rates that are commensurate with rates for comparable beachfront, covered parking structures in Florida resort areas. The property was appraised by James Millspaugh & Associates with the understanding that development rights have been stripped. According to the appraisal report, market value of the property is $425,000. Per City Charter 2.01, real property declared surplus may be sold to the party submitting the highest competitive bid above the appraised value whose bid meets the terms set by the Council and whose proposed use of the property is in accordance with stated purpose for declaring the property surplus. In response to questions, Real estate Services Coordinator Chuck Lane said the parking spaces would be privately controlled. The units were transferred to Marquesa. This property was donated to the City. **Mr. Lane said the 17 Council Work Session Meeting Minutes December 15, 2014 competitive bid process will be scheduled in the coming months. The City Attorney said it is believed the successful bidder would keep the property as an income generating parking lot until it can be developed. The City would lose the revenue generated by the parking spaces but would receive $400,000 from the sale. 8.2 Approve Supplemental Work Order 2 to Engineer of Record Deuel and Associates, of Clearwater, Florida, in the amount of$26,400.00 for Druid Rd/Allen's Creek Drainage Improvement Project (11-0044-EN), and authorize the appropriate officials to execute same. (consent) November 13, 2012, the initial Work Order in the amount of$49,640 was issued to Deuel and Associates for the design and permitting services of Druid Road/Allen's Creek Drainage Improvement, Project No. 11-0044-EN. City staff was responsible for all CADD drafting under this work order. February 27, 2013, City Manager approved Supplemental Work Order 1 in the amount of$50,000 to Deuel and Associates for an increased scope to include an additional 2,500 feet of Druid Road to the east of the originally scoped project limits. The increase of the project limits was necessary to provide an adequate stormwater collection system on Druid Road The intent of Supplemental Work Order 2 is to account for additional services required for project design completion. Deliverables are to include: A Basis of Design Report (BODR), which quantifies nutrient loading for the proposed online stormwater treatment system, completion of construction plans and bid documents. Deuel and Associates will be responsible to all CADD drafting for the completion of design. The City of Clearwater has applied for Cooperative Funding with the Southwest Florida Water Management District (SWFWMD) for the construction phase of this project in Fiscal Year 2016 and will utilize the BODR to support the funding request. Design modifications included in this work order attempt to attain maximum removal efficiencies prior to discharging into Allen's Creek. APPROPRIATION CODE AND AMOUNT: 0315-96164-561200-539-000-0000 $26,400.00 Funds are available in capital improvement program project 315-96164, Allen's Creek Improvement Project, to fund this work order. 9. Fire Department 9.1 Appoint Mr. Gregory Newland as the fifth Trustee to a four-year term ending December 31, 2018 on the Clearwater Firefighters' Supplemental Trust Fund in accordance with Sec. 175.061 of the Florida State Statutes. (consent) 18 Council Work Session Meeting Minutes December 15, 2014 Mr. Newland has indicated his willingness to serve a four-year term. The other four members of the Board of Trustees selected Greg Newland to be appointed as the fifth member in accordance with Sec. 175.061 of the Florida State Statutes. The Clearwater Firefighters' Supplemental Trust Fund is the recipient of monies obtained by the State of Florida from insurance companies doing business within the community. These monies are required to be administered by a Board of Trustees whose composition must consist of two legal residents of the City appointed by the City Council; two City firefighters elected by the firefighters; and a fifth member chosen by a majority of the other four members and submitted to the City Council for appointment. The Board of Trustees is solely responsible for administration of the trust fund. It is recommended that the City Council, as a ministerial duty, affirm Greg Newland as a trustee to the seat for the period of January 1, 2015 through December 31, 2018. 9.2 Approve a Work Order to Architect of Record Plisko Architecture, P.A., of Clearwater, Fl, for design of Fire Station 50 in Countryside (14-0040-FI), in the amount of $214,740 and authorize the appropriate officials to execute same. (consent) Fire Station 50, located on the southeast corner of Countryside Boulevard and SR580, was built in 1976 and no longer meets the operational needs of the Clearwater Fire Department. This work order includes design (architectural, structural, civil, mechanical, electrical, plumbing, landscape), permitting, and engineering services during construction for a new three-bay fire station, to replace existing Fire Station 50. The City plans to issue an RFQ (Request for Qualifications) for a Construction Manager (CM) at Risk firm shortly. The selected firm will be presented to Council for approval in February 2015. The CM at Risk firm will work with project stakeholders under a pre-construction phase services purchase order, providing cost estimates at various design milestones and generating a guaranteed maximum price (GMP) with the final design documents. The GMP will be brought to Council for approval and once approved the CM firm will commence construction of the new station. The design and GMP are anticipated to be complete by early August 2015. The new Fire Station 50 will be operated by the Fire Department and maintained by Building and Maintenance. 19 Council Work Session Meeting Minutes December 15, 2014 APPROPRIATION CODE AND AMOUNT: 0315-91268-561100-522-000-0000 $214,740 Funds are available in capital improvement program project 315-91268, Countryside Fire Station, to fund the work order. In response to questions, Fire Chief Robert Weiss said the proposed fire station will be a 3-bay facility that meets ADA requirements. Engineering Construction Manager Tara Kivett said the current fire station is 8,000 sq. ft. Chief Weiss said to renovate the existing facility will cost more in order for the facility to meet current building code. The proposed fire station will be built to a Category 5 hurricane standard, which is the current building code. Chief Weiss said the proposed facility will be built within the existing facility's footprint. Staff has not determined where a temporary fire station will be located. 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 1201 Aloha Lane, 1230 Palm Street, 1253 and 1345 Union Street, 1264 Sedeeva Circle North, 1916 Macomber Avenue, 1936 and 2069 North Betty Lane, 1941, 1943 and 1963 Chenango Avenue, and 2028 Poinsettia Avenue; together with certain right-of-way of Union Street, Lantana Avenue, Arbelia Street, Idlewild Drive, Poinsettia Avenue, North Betty Lane, Aloha Lane, and Douglas Avenue; and pass Ordinances 8632-15, 8633-15 and 8634-15 on first reading. (ATA2014-10005) The City of Clearwater Public Utilities Department is expanding sewer service into the Idlewild/The Mall neighborhood located generally east of Douglas Avenue and west of Kings Highway, north of Sunset Point Road and south of Union Street. This neighborhood contains a large concentration of properties within unincorporated Pinellas County. Subdivisions in this area include Sunset Knoll, Cleardun, Floradel, Brooklawn, and South Binghamton. To date, 46 properties have voluntarily annexed into the City as a result of this project and four more properties are currently in the process of annexing. Another 89 agreements to annex (ATAs) have been executed for properties not meeting annexation contiguity requirements but desiring to receive sanitary sewer service. This application is the second group of parcels with recorded ATAs that have become contiguous in the Idlewild/The Mall Septic-to-Sewer Project area (Phase 2). It includes 11 ATAs signed by the current owners dating back to April 2013. The Planning and Development Department is initiating this phase to bring the properties into the City's jurisdiction in compliance with the terms and conditions set forth in the agreements. These properties are occupied by 10 detached dwellings and 1 attached dwelling (2 units) on 1.646 acres of land. The Development Review Committee is proposing that approximately 20 Council Work Session Meeting Minutes December 15, 2014 1.057-acres of right-of-way throughout this area on Union Street, Lantana Avenue, Arbelia Street, Idlewild Drive, Poinsettia Avenue, North Betty Lane, Aloha Lane, and Douglas Avenue not currently within the City limits also be annexed. All properties are contiguous to existing City boundaries in at least one direction. It is proposed that all properties be assigned a Future Land Use Map designation of Residential Urban (RU) and a Zoning Atlas designation of Low Medium Density Residential (LMDR) District. 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: • All of the properties currently receive water service from the City. Collection of solid waste will be provided to the properties by the City. Nine of the applicants have paid the required sanitary sewer impact fee in full, and the others are aware of the fee that must be paid in order to connect and the financial incentives available. Of the applicants that have paid the impact fee, four are already connected to the sanitary sewer system, and five will be connected to the system by the contractor soon. 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 the properties with sanitary sewer, solid waste, police, fire and EMS service. Water service will continue to be provided by the City. The proposed annexations 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 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. Policy A.7.1.3: Invoke agreements to annex where properties located within enclaves meet the contiguity requirements of Florida Statutes Chapter 171. 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 Residential Urban (RU) Future Land Use Map category is consistent with the current Countywide Plan designation of the properties. The Residential Urban (RU) 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 uses of the subject properties are consistent with the uses allowed in the Low Medium Density Residential (LMDR) District. However, the property located at 1941 and 1943 Chenango Avenue is an existing duplex, and although the use is 21 Council Work Session Meeting Minutes December 15, 2014 allowed within the Low Medium Density Residential (LMDR) District, the property exceeds the number of units allowed on the parcel based on the underlying Residential Urban (RU) Future Land Use designation. The requirements of Article 6, Nonconformity Provisions of the Community Development Code will apply to this property once annexed into the City. The property located at 1936 North Betty Lane meets the District's minimum dimensions through the Flexible Development requirements. All other properties exceed the District's minimum dimensional requirements. The proposed annexation is 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 annexations are consistent with Florida Statutes Chapter 171.044. 10.2Approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1413 West Virginia Lane; and pass Ordinances 8621-15, 8622-15 and 8623-15 on first reading. (ANX2014-10019) This voluntary annexation petition involves a 0.193-acre property consisting of one parcel of land occupied by a single-family dwelling. It is located on the east side of West Virginia Lane approximately 950 feet south of State Road 590. The applicant is requesting annexation in order to receive solid waste service from the City. The property is located within an enclave and is contiguous to existing City boundaries to the west. It is proposed that the property be assigned a Future Land Use Map designation of Residential Low (RL) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: • The property currently receives water service from Pinellas County and is already connected to the City's sanitary sewer system. Collection of solid waste will be provided by the City of Clearwater. The property is located within Police District III and service will be administered through the district headquarters located at 2851 North McMullen Booth Road. Fire and emergency medical services will be provided to the property by Station 48 located at 1700 North Belcher Road. The City has adequate capacity to serve the property with 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 22 Council Work Session Meeting Minutes December 15, 2014 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 Low (RL) Future Land Use Map category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the District and the property exceeds the District's minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan and the City's Comprehensive Plan and Community Development Code; and • The property proposed for annexation is contiguous to existing City boundaries along the west of the property boundary; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. 10.3Approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1466 Grove Circle Court; and pass Ordinances 8624-15, 8625-15 and 8626-15 on first reading. (ANX2014-10020) This voluntary annexation petition involves a 0.219-acre property consisting of one parcel of land occupied by a single-family dwelling. It is located on the north side of Grove Circle Court, approximately 455 feet west of North Highland Avenue. The applicant is 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 Grove Circle Sanitary Sewer System Extension Project. The property is located within an enclave and is contiguous to existing City boundaries to the north. It is proposed that the property be assigned a Future Land Use Map designation of Residential Low (RL) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed 23 Council Work Session Meeting Minutes December 15, 2014 annexation is consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: • The property currently receives water and solid waste service from the City. The applicant 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 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 51 located at 1720 Overbrook Avenue. 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 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 Low (RL) Future Land Use Map category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the District and the property exceeds the District's minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan and the City's Comprehensive Plan and Community Development Code; and • The property proposed for annexation is contiguous to existing City boundaries to the north; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. 10.4Approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1712 Grove Drive; and pass Ordinances 8627-15, 8628-15 and 8629-15 on first reading. (ANX2014-10021) 24 Council Work Session Meeting Minutes December 15, 2014 This voluntary annexation petition involves a 0.193-acre property consisting of one vacant parcel. It is located on the west side of Grove Drive, approximately 330 feet north of State Road 590. The applicant is requesting annexation in order to receive sanitary sewer and solid waste service from the City. The property is located within an enclave and is contiguous to existing City boundaries to the north, south, east and west. It is proposed that the property be assigned a Future Land Use Map designation of Residential Low (RL) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The need for sanitary sewer service was prompted by the applicant's proposal to construct a single-family home. Due to timing issues, the applicant would like to construct the single-family home while located in the County. The site plan approved by the County meets the Low Medium Density Residential (LMDR) District's minimum setbacks allowed through the Flexible Standard Development provisions of the Clearwater Community Development Code. Due to the nature of the construction, Pinellas County will require the applicant to connect into the City's sanitary sewer system prior to the issuance of a Certificate of Occupancy (CO). To ensure consistency in the application of Building Code inspections and to prevent any construction liability issues, the project will be built in its entirety under Pinellas County jurisdiction. For that reason, second reading of the annexation cannot occur until after the County issues a CO, which is anticipated to be near the end of the year. The Planning Department will schedule second and final reading after the applicant obtains the CO. The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: • The property is currently vacant and the applicant is currently constructing a single family residence under a building permit from Pinellas County. Water will be provided by Pinellas County. The closest sanitary sewer line is located in the adjacent Grove Drive right-of-way. The applicant has paid the City's sewer impact and assessment fees and is aware of the additional costs to extend City sewer service to this property. Collection of solid waste will be provided by the City of Clearwater. The property is located within Police District III and service will be administered through the district headquarters located at 2851 North McMullen Booth Road. Fire and emergency medical services will be provided to the property by Station 48 located at 1700 North Belcher Road. The City has adequate capacity to serve the 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 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 25 Council Work Session Meeting Minutes December 15, 2014 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 Low (RL) Future Land Use Map category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The proposed use of the subject property is consistent with the uses allowed in the District and the property exceeds the District's minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan and the City's Comprehensive Plan and Community Development Code; and • The property proposed for annexation is contiguous to existing City boundaries along the north, south, east and west of the property boundary; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. Planner Katie See said the second reading will be delayed to a future date as the request is going through the county process and the City does not intervene with that process. 10.5Approve a Zoning Atlas Amendment from the Low Density Residential (LDR), Office (0) and Commercial (C) Districts to the Institutional (1) District for properties located at 206 and 210 Jeffords Street, 1112 Druid Road South, a portion of 1106 Druid Road South, and 1233 South Fort Harrison Avenue; and pass Ordinance 8631-15 on first reading. (REZ2014-09004) This Zoning Atlas Amendment application involves 3.30 acres of property comprised of five parcels located on Jeffords Street, Druid Road South and South Fort Harrison Avenue. All parcels are owned by Morton Plant Hospital Association, Inc., which is generally located south of Jeffords Street. The request is to amend the parcels' Zoning Atlas designations from the Low Density Residential (LDR), Office (0) and Commercial (C) Districts to the Institutional (1) District. The applicant has submitted a Future Land Use Map amendment which is being processed concurrently with this case (LUP2014-09003) which would amend the future land use designations for the parcels located on Druid Road South and Jeffords Street; however, the parcel located at 1233 South Fort Harrison Avenue already has a future land use designation of Institutional (1) so no additional amendment was required. 26 Council Work Session Meeting Minutes December 15, 2014 The parcels are improved with Morton Plant Hospital medical clinics and parking. The applicant has submitted an application for a Planned Medical Campus which is being reviewed concurrently with this case (FLD2014-09026). The Planned Medical Campus use, which will serve as an updated master plan for the hospital, can only be applied to parcels designated as Institutional (1); therefore, a Zoning Atlas amendment is required so that these five parcels can be incorporated into the plan. The Planning and Development Department has determined that the proposed Zoning Atlas amendment is consistent with the Community Development Code as specified below: • The proposed amendments are consistent with the Comprehensive Plan and the Community Development Code; • The proposed amendments are compatible with the surrounding property and character of the neighborhood; • The available uses in the Institutional (1) District are compatible with the surrounding area; • The proposed amendments will not have an adverse impact on the use of property in the immediate area; • The proposed amendment will not adversely burden public facilities, including the traffic-carrying capacities of streets, in an unreasonably or disproportionate manner; and • The proposed Institutional (1) District boundaries are appropriately drawn in regard to location and classifications of streets, ownership lines, existing improvements and the natural environment. The Community Development Board will review this application at its public hearing on December 16, 2014 and its recommendation will be presented by staff at the City Council meeting on December 18, 2014. 10.6Approve a Future Land Use Map Amendment from the Residential/Office General (R/OG) designation and Undesignated to the Institutional (1) designation for properties located at 206 and 210 Jeffords Street, 1112 Druid Road South, a portion of 1106 Druid Road South and a portion of 1240 South Fort Harrison Avenue; and pass Ordinance 8630-15 on first reading. (LUP2014-09003) The Future Land Use Map amendment application involves 2.12 acres of property comprised of five parcels which are located on Jeffords Street, Druid Road South and South Fort Harrison Avenue. All parcels are owned by Morton Plant Hospital Association, Inc., which is generally located south of Jeffords Street. The request is to change the parcels' Future Land Use Map designations of Residential/Office General (R/OG) and Undesignated to Institutional (1). The applicant has submitted a Zoning Atlas amendment which 27 Council Work Session Meeting Minutes December 15, 2014 is being processed concurrently with this case (REZ2014-09004) which would rezone the parcels on Jeffords Street and Druid Road South to Institutional; however, the portion of 1240 South Fort Harrison Avenue that is currently Undesignated is already zoned Institutional (1) and is not part of that application. The parcels are improved with Morton Plant Hospital medical clinics and parking. A Future Land Use Map amendment is required so that these five parcels can be incorporated into the hospital's master plan. The Planning and Development Department has determined that the proposed Future Land Use Map amendments are consistent with the Community Development Code as specified below: • 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 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 will review this application at its public hearing on December 16, 2014 and its recommendation will be presented by staff at the City Council meeting on December 18, 2014. 11. Solid Waste 11.1Approve a Contract (Purchase Order) to Communications International of Vero Beach, FL in the amount of$1,989,496.74 for the Project 25 (P-25) upgrade of the city-wide two-way radio EDACS communication system infrastructure in accordance with Sec. 2.564(1)(b), Code of Ordinances - Sole Source; authorize lease purchase under the City's Master Lease Purchase Agreement, or internal financing via an interfund loan from the Capital Improvement Fund, whichever is deemed to be in the City's best interest; and authorize the appropriate officials to execute same. (consent) 28 Council Work Session Meeting Minutes December 15, 2014 The new equipment is being purchased off of the State of Florida Contract 725-001-01-1 Statewide Law Enforcement Radio System (SLERS). Utilization of this contract is per Code of Ordinances, Sec. 2.564(1)(d) - other government bid; and affords the City significant discounts based on the multiple-agency volumes represented in the contract. This contract will upgrade the city's radio system to the Project 25 or (P-25) compliant standard. This phase of the project will consist of replacing the Clearwater Police department dispatch console equipment, multiplex equipment, simulcast equipment, combiners, coaxial cable, hardware and required spares. The cost also includes installation, testing, project management, and dispatch user training on the new system. The enhanced P-25 system will give the Clearwater Police department the interoperability to communicate directly with other agencies without having to create a patch or separate talk group. Communications International has been designated a sole source based on the standardization and compatibility with existing equipment that will be retained, i.e. Police Radios. APPROPRIATION CODE AND AMOUNT: Funds are available in the lease purchase capital improvement project 316-94243-530300-519; Police Radio P25 Upgrade. In response to questions, Solid Waste and General Services Director Earl Gloster said the item before Council addresses the Police Department's need to upgrade the hardware and software for the dispatch system. Mr. Gloster said another phase will address the citywide system. The City Manager said the Pinellas County Sheriff is interested in the City moving the Call Takers from the Communication Center into the County's 911 Center. Support was expressed for maintaining the Communications Center within the city. 11.2Approve a Contract (Purchase Order) to Communications International of Vero Beach, FL in the amount of$153,900 for the maintenance and repair of the city-wide two-way radio communication system and equipment in accordance with Sec. 2.564(1)(b), Code of Ordinances - Sole Source; and authorize the appropriate officials to execute same. (consent) 29 Council Work Session Meeting Minutes December 15, 2014 This contract authorizes Communications International to provide preventive maintenance, repair, and or replacement, labor, and testing on all of the City's two-way radios and terminals. The term of this contract is one year and includes demand services, emergency services, and preventive maintenance. APPROPRIATION CODE AND AMOUNT: 566-06620-530300-519 $153,900 These funds are available in the operating expense of the Radio Shop as budgeted in Fiscal Year 2014/15. In response to a question, Solid Waste and General Services Director Earl Gloster said the item before Council is strictly for radios already in use. 11.3Award a contract (Purchase Order) for $261,602.00 to Stingray Chevrolet for ten 2014 Chevrolet Caprices, for Clearwater Police Department Replacement Vehicles, in accordance with the Florida Sheriff's Contract 14-22-0904, 2.564(1)(d), Code of Ordinances-Other Governmental Bid; authorize lease purchase under the City's Master Lease Purchase Agreement, or internal financing via an inter-fund loan from the Capital Improvement Fund, whichever is deemed to be in the City's best interests; and authorize the appropriate officials to execute same. (consent) The ten Chevrolet Caprices will be purchased through the Florida Sheriff's Contract 14-22-0904 (effective dates October 1, 2014 through September 30, 2015) quotes dated November 18, 2014 and will replace the following vehicles which are all assigned to the Clearwater Police Department: G2677 2003 Ford Crown Vic with 76,035 miles G2848 2004 Ford Crown Vic with 85,225 miles G2998 2005 Ford Crown Vic with 80,538 miles G3162 2006 Ford Crown Vic with 99,281 miles G3164 2006 Ford Crown Vic with 108,215 miles G3166 2006 Ford Crown Vic with 98,462 miles G3465 2008 Ford Crown Vic with 99,466 miles G3349 2007 Ford Crown Vic with 95,984 miles G3354 2006 Ford Crown Vic with 91,667 miles G3573 2009 Ford Crown Vic with 60,474 miles These vehicles were included in the Fiscal Year 2014/2015 Garage CIP Replacement Fund with the exception of G3573 which was totaled (Risk Management claim 14000363-001) to be paid out of cash CIP (315-94233). Four vehicles will be paid out of Penny for Pinellas (315-94238) and five 30 Council Work Session Meeting Minutes December 15, 2014 vehicles out of the Lease Purchase CIP (316-94241). APPROPRIATION CODE AND AMOUNT: 315-94233-564100-519 $25,929.00 315-94238-591000-581 $104,617.00 316-94241-564100-519 $131,056.00 Staff was directed to provide information for additional expenses not covered in the agenda that are required to prepare the vehicles for use (i.e., radios, etc.). In response to a question, Solid Waste and General Services Director Earl Gloster said the Police Chief has decided to purchase the Caprice model for patrol vehicles. The Tahoe model was cheaper last year, the Caprice model was the cheaper option this year. The City Manager said the platform for police vehicles is a moving target since the Crown Victoria model is no longer manufactured. 12. Official Records and Legislative Services 12.1 Reappoint Sallie Parks as the Clearwater Arts Alliance representative and Terrence Gourdine as the Local Business Community representative to the Sister Cities Advisory Board with terms to expire December 31, 2018. (consent) 12.2Amend Section 2.064, Clearwater Code of Ordinances, regarding terms of board members to limit the number of consecutive years that a person can serve on a quasi-judicial board and pass Ordinance 8655-15 on first reading. During the October 2, 2014 council meeting, staff was directed to amend city code to clarify that individuals appointed to an unexpired term that exceeds two years on a quasi-judicial board be considered a full term. Ordinance 8655-15 limits the number of consecutive years an individual may serve on a quasi-judicial board (i.e., Community Development Board, Municipal Code Enforcement Board, and Building/Flood Board of Adjustment and Appeals). As proposed, an individual appointed to an unexpired term with less than two years remaining shall serve a maximum of ten years. An individual appointed to an unexpired term greater than two years remaining shall be limited to serving one additional full term. 12.3Approve the 2015 State Legislative Agenda. 31 Council Work Session Meeting Minutes December 15, 2014 Each year, the City submits a list of legislative priorities for consideration by the state legislature during their annual 60-day session in Tallahassee. The City's legislative liaison works closely with city management staff and the City's lobbying team in Tallahassee to draft a package that is beneficial to Clearwater, and to lobby that package locally and in Tallahassee. Preparation of the package involves determining areas of need, researching funding availability, identifying needed legislation, monitoring and evaluating current legislative issues. The 2015 State Legislative Package includes supporting: continued funding for programs that benefit municipalities statewide such as Florida Recreation Development Assistance Program (FRDAP), State Aid to Libraries and housing trust funds under the Sadowski Act; support regional transportation planning and development initiatives in the Tampa Bay area; and requiring sales tax collection from online retailers. Staff was directed to amend the first bullet on page two to read, "Consider aAllowi2 uniformed law enforcement officers equipped with body cameras to intercept oral communication during the course of conducting official business without consent from the other party." There was council consensus to amend the last statement on page two to read, "Conflicts not withstanding In additie , the City will support the Florida League of Cities in pursuing its legislative priorities." 13. Legal 13.1Adopt Ordinance 8650-14 on second reading, amending Chapter 2, Article V, Division 6, Section 2.506, Code of Ordinances, to amend Section 8.3 of the Clearwater Money Purchase Pension Plan to comply with the Internal Revenue Code. 14. City Manager Verbal Reports — None. 15. City Attorney Verbal Reports — None. 16. Council Discussion Item — None. 17. 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). — None. 18. Closing Comments by Mayor — None. 19. Adjourn The meeting adjourned at 3:12 p.m. 32