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03/13/2007 WORK SESSION AGENDA Council Chambers - City Hall 3/13/2007 - 1:30 PM 1. Presentations 1.1 Service Awards ~ Attachments 2. Office of Management and Budget 2.1 Amend the City's fiscal year 2006/07 Operating and Capital Improvement Budgets at First Quarter and pass Ordinances 7790-07 and 7791-07 on first reading. ~ Attachments 3. Fire Department 3.1 Pass on first reading Ordinance #7819-07, Clearwater Code of Ordinances, which amends Appendix A, Article VIII, Clearwater Code of Ordinances, to add a revised schedule of fees for Fire and Life Safety Inspections and to clarify the effective date of Subsections (1)-(14). ~ Attachments 4. Financial Services 4.1 Approve the purchase of property insurance from April 1 , 2007 through April 1 , 2008, at the level of insurance provided for in this agenda item, at amount not to exceed $3,250,000. ~ Attachments 5. Parks and Recreation 5.1 A ward a contract to R. Cobb Construction Company, Bid 06-0035PR, of Clearwater, Florida, for $148,921.97, for the construction of a parking lot at Crest Lake Park, due west of the Doggie Days Dog Park on property previously known as Park Lake Motel.(consent) ~ Attachments 5.2 Amend Appendix A, Schedule of Fees, Rates and Charges, Section XI, Parks, Beaches, Recreation, as it relates to deleting specific rental fees for parks and recreation facilities and pass Ordinance 7789-07 on first reading. ~ Attachments 6. Public Utilities 6.1 Amend Chapter 32 as related to watering restriction changes under a drought directive from the Southwest Florida Water Management District and pass ordinance 7802-07 on first reading. ~ Attachments 6.2 Adopt Resolution 07-09, expressing the City's opposition to consideration by the Pinellas County Board of County Commissioners to change the water and sewer system flow of funds from a closed to an open flow of funds system. ~ Attachments 7. Engineering 7.1 Approve the final plat for "GLENS IDE" located at 2400 Varsity Drive, which is on is approximately 0.2 of a mile west of Old Coachman Road and 0.5 of a mile North of Drew Street. (consent) ~ Attachments 7.2 Accept a 5-foot Sidewalk and Utilities Easement conveyed by Pappas & Sons, LLC, over and across a portion of Lot 2, MATHEWS/NIELSEN REPLAT given in consideration of receipt of $1.00 and the benefits to be derived therefrom. (consent) ~ Attachments 7.3 Approve the applicant's request to vacate the 60-foot right-of-way of Florida Avenue lying south of and adjacent to the south right-of-way line of Gulf to Bay Boulevard (State Road 60, a 100 foot right-of-way), and north of the 30.00 foot westerly extension of the south line of said Lot 8, Block "A" and the 30.00 foot easterly extension of the south line of said Lot 7, Block "B"; Suburb Beautiful as more particularly described in the ordinance attached and vacate the 2-foot utility easements lying along the rear of Lots 2, 3,4,5,6 and 8, Block "A", and the rear of Lots 1,2,5 and 7, Block "B" of Suburb Beautiful, (A.K.A. 1771 Gulf to Bay Boulevard), subject to the applicant relocating all existing utilities in the areas to be vacated at the applicant's sole expense and to the satisfaction of the owners of said utilities prior to the effective date of the ordinance, and pass Ordinance 7801-07 on first reading, ~ Attachments 7.4 Approve a three year contract for Copper Precipitant (RFP 15-07) and award a contract to Water Specialists Technologies LLC, of Sanford, Florida for the sum of $344,850, and that the appropriate officials be authorized to execute same. (consent) ~ Attachments 8. Planning 8.1 Continue to a date uncertain the Annexation, Future Land Use Plan and zoning designations for property located at 205 North Belcher Road (2212-2216 Drew Street & 2205 Norman Drive) (M/B 33/12 Lot 2,29, & 30, Block D, Temple Terrace Subdivision in Section 7, Township 29 South and Range 16 East). ~ Attachments 8.2 Approve the Annexation, Land Use Plan Designation of Residential Low (RL) and Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 2115 Pleasant Parkway (Lot 4, Pleasant Ridge Estates; Section 24, Township 29 South, Range 15 East); and Pass Ordinances 7792-07, 7793-07, and 7794-07 on first reading. ~ Attachments 8.3 Approve an amendment to the Recreation and Open Space Element of the Clearwater Comprehensive Plan and Pass Ordinance 7782-07 on first reading. ~ Attachments 9. Legal 9.1 Authorize settlement of Morris v. City of Clearwater, Case No. 06-2025-CI-20, for payment by City of $45,000.00 in exchange for full release from plaintiff and dismissal of action with prejudice. ~ Attachments 10. City Manager Verbal Reports 10.1 City Manager Verbal Reports ~ Attachments 11. Other Council Action 11.1 Other Council Action ~ Attachments 12. Adjourn 13. Presentationes) for Council Meeting 13.1 Office on Aging Update - Kerry Marsalek, Parks & Recreation @l Attachments 13.2 Parkview Development & General Update - Jacqueline Rivera, Clearwater Housing Authority @l Attachments SUBJECT / RECOMMENDATION: Service Awards SUMMARY: Meeting Date:3/13/2007 Work Session Council Chambers - City Hall Review Approval: 1) Clerk Cover Memo Item # 1 Clearwater City Council Agenda Cover Memorandum Attachment number 1 Final Agenda Item jage 1 of 2 Meeting Date: 3/13/07 3/15/07 SUBJECT/RECOMM ENDA TION: SERVICE AWARDS SUMMARY: D and that the appropriate officials be authorized to execute same. 5 Years Joseph 1. Taylor Matthew 1. Roach Stephanie S. Sansom David M. Bell Melvin R. Maciolek Kevin Richendollar 10 Years Lesli A. Bland Kimberly L. Foster Anthony P. Sammartano William J. Wargin John P. Clarkson Yolanda T. Franklin 15 Years Paul M. Tavernier Brian M. McAuley 20 Years Michael R. Willis James C. Jerkins, Sr. Kevin F. D' Amico Kari L. Jackson William 1. Kunzman Robert 1. Wierzba Brenda A. Patrick 25 Years Richard 1. Albee Brian C. Deimling 30 Years Barbara A. Miller Dewey M. Williams Willie A. Floyd Robert E. Cantrell Parks & Recreation Police Engineering Parks & Recreation Public Services Solid Waste General Services Fire Parks & Recreation Fire Fire Police Police Public Utilities Police Marine & Aviation Gas Police Development & Neighborhood Services Engineering Police Gas Planning Customer Service Parks & Recreation Police Solid Waste General Services Solid Waste General Services Item # 1 Attachment number 1 Page 2 of 2 Item # 1 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Amend the City's fiscal year 2006/07 Operating and Capital Improvement Budgets at First Quarter and pass Ordinances 7790-07 and 7791-07 on first reading. SUMMARY: The fiscal year 2006/07 Operating and Capital Improvement Budgets were adopted in September 2006 by Ordinances 7674-06 and 7675-06. Section 2.521 of the City's Code of Ordinances requires the City Manager 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 attached memorandum and the accompanying report provides this information and outlines the issues at first quarter that require amendment. Type: Current Year Budget?: Other Yes Budget Adjustment: Yes Budget Adjustment Comments: Amends budget does not purchase goods or services. Current Year Cost: Not to Exceed: For Fiscal Year: Annual Operating Cost: Total Cost: to Review Approval: 1) Office of Management and Budget 2) Clerk 3) City Manager 4) Clerk Cover Memo Item # 2 Attachment number 1 Page 1 of 3 First Quarter Budget Review Fiscal 2006-07 City Manager's Transmittal Memorandum TO: Mayor and City Council FROM: Bill Home, City Manager COPIES: Garry Brumback, Assistant City Manager Rod Irwin, Assistant City Manager Department Directors SUBJECT: First Quarter Budget Review - Amended City Manager's Annual Budget Report DATE: March 2,2007 Attached is the First Quarter Budget Review in accordance with the City Code of Ordinances. The report is based on three months of activity (October, 2006 through December, 2006) in this fiscal year. The report comments on major variances, as well as documents all proposed amendments. Significant Fund amendments are outlined below: General Fund General Fund revenues and expenditure amendments reflect a net increase of$2,586,905. Maj or reasons for the overall General Fund expenditure increase includes the appropriation of General Fund retained earnings of $1.2 million for the Fleet Maintenance facility expansion, $157,200 to the Gas Mains Extension project, and $8,750 for the new City Hall project supporting the City/County joint use facility. All of these amendments were previously approved by the City Council. In addition, the amendment reflects an additional transfer of almost $677,000 to the Gas Mains Extension project which is funded by an offsetting increase in dividends from the Gas Fund, and the Beach Guard program reflects an increase of $452,310 transferring the entire Beach Guard program to the General Fund, of which one-half will be supported by the Parking Fund, and the offsetting revenue is also recognized in these amendments. Again, these amendments have also been previously approved by the City Council. General Fund Reserves - In order to ensure adequate reserves, the City Council's policy reflects that General Fund unappropriated retained earnings of 8.5% of the City's budgeted General Fund expenditures must be maintained as a reserve to guard against future emergencies. With the closing of the year-end 2006 books, and the allocation of reserves noted above, estimated General Fund reserves at first quarter are approximately $20.5 million, or 16.8% of the current year's General Fund budget, exceeding our reserve policy by just over $10 million. Item # 2 Attachment number 1 Page 2 of 3 First Quarter Budget Review Fiscal 2006-07 City Manager's Transmittal Significant amendments to other City Operating Funds are noted follows. Stormwater Fund At first quarter, the Stormwater Budget reflects an increase of $587,090. This supports increased funding for Stormwater capital projects, and was approved by the City Council on January 18, 2007 as part of the Stormwater bond restructuring. Gas Fund Budget amendments to the Gas Fund reflect an increase of almost $1.1 million to provide an additional dividend to the General Fund, and $298,000 to the Capital Improvement Fund to provide support to the Gas Inventory Work Management System. Both of these amendments have been previously approved by the City Council. Solid Waste Fund At first quarter, the Solid Waste Fund revenues reflect the return of $2.4 million from the Beach Walk project. This amendment was approved by the City Council at the December 14, 2006 meeting. Marine and Aviation Fund At first quarter, Marine and Aviation Fund revenues reflect a net increase of approximately $110,000. The primary amendment recognizes the return of funding from capital improvement projects to improve the cash reserves in this fund. Parkin2: Fund Budgeted expenditures in the Parking Fund at first quarter reflect a proposed increase of $125,510. The first of two amendments resulting in this increase recognizes the $62,000 needed to fund the operations and other related expenditures of the temporary lot approved by the City Council on February 15, 2007. The second amendment corrects an error in the adopted budget, recognizing the budget transfer to reimburse the Stormwater Fund for sweeping beach parking lots. This budgeted expenditure was overlooked in the construction of the adopted budget. Central Insurance Fund At first quarter, the Central Insurance Fund revenues reflect the return of $2.4 million from the Downtown Streetscape and Beach Walk projects. These amendments were approved by the City Council at September and December 2006 meetings. Capital Improvement Fund First quarter amendments to the Capital Improvement Fund reflect a decrease of $2,074,863, primarily due to the return of more than $4.4 million to the Solid Waste and Central Insurance Funds from the Beach Walk project. A list of capital improvement project budget increases that have been previously approved by the City Council is included on page 22 of this report. Proj ect budget increases not previously approved by the Council reflect an increase of approximately $1.2 million, and are also summarized on page 22. The largest of these proposed increases is an increase of almost $454,000 to the Bio Solids Treatment project recognizing funds received from Safety Harbor Item # 2 Attachment number 1 Page 3 of 3 First Quarter Budget Review Fiscal 2006-07 City Manager's Transmittal supporting the project. Other projects reflect increases from the receipt of interest earnings or an increase to a proj ect as the result of merging two proj ects with similar scopes. Special Pro2ram Fund The Special Program Fund reflects a net budget increase of $2,070,003 at first quarter. Amendments include the recognition of more than $926,000 in grants proceeds supporting programs for Americorps, red light running, human trafficking, recycling, and Juvenile Welfare grants supporting neighborhood recreation programs. Other significant amendments reflect more than $397,000 for the Special Events programs in the last six months, $335,000 from police fines and court proceeds to support public safety programs and $229,000 in revenues for police outside duty contractual services. Item # 2 Attachment number 2 Page 1 of 1 CITY OF CLEARWATER FIRST QUARTER SUMMARY 2006/07 FY 06/07 First First First Adopted Quarter Quarter Quarter Amended Description Budget Projected Actual Variance % Adjustment Budget General Fund: Revenues 121,902,700 37,817,862 42,743,346 4,925,484 13% 2,586,905 124,489,605 Expenditures 121,902,700 38,013,684 37,245,353 768,331 2% 2,586,905 124,489,605 Utilitv Funds: Water & Sewer Fund Revenues 54,340,550 12,792,911 12,611,562 -181,349 -1% 0 54,340,550 Expenditures 53,874,170 16,349,536 16,098,809 250,727 2% 0 53,874,170 Stormwater Fund Revenues 12,551,970 3,137,994 3,056,746 -81,248 -3% 159,570 12,711,540 Expenditures 12,124,450 4,511,694 4,215,834 295,860 7% 587,090 12,711,540 Gas Fund Revenues 50,206,760 12,119,440 9,834,175 -2,285,265 -19% 1,423,820 51,630,580 Expenditures 48,613,190 16,754,206 13,342,701 3,411,505 20% 1,419,820 50,033,010 Solid Waste Fund Revenues 18,475,210 4,296,198 4,386,443 90,245 2% 2,480,983 20,956,193 Expenditures 18,475,210 5,061,258 4,611,988 449,270 9% 0 18,475,210 RecyclinQ Fund Revenues 2,685,700 671,424 711,045 39,621 6% 0 2,685,700 Expenditures 2,677,450 747,321 720,158 27,164 4% 0 2,677,450 Enterprise Funds: Marine & Aviation Fund Revenues 3,945,720 986,432 953,999 -32,433 -3% 110,375 4,056,095 Expenditures 3,708,200 1,081,315 1,116,549 -35,234 -3% 0 3,708,200 ParkinQ Fund Revenues 4,891,660 1,222,913 1,005,217 -217,696 -18% 187,800 5,079,460 Expenditures 4,113,090 1,623,796 1,111,797 511,999 32% 125,510 4,238,600 Harborview Center Revenues 706,040 433,191 497,933 64,742 15% 0 706,040 Expenditures 706,040 281,513 548,821 -267,308 -95% 0 706,040 Internal Service Funds: General Services Fund Revenues 4,202,510 1,050,630 1,066,131 15,501 1% 0 4,202,510 Expenditures 4,202,510 1,133,501 1,119,959 13,542 1% 0 4,202,510 Administrative Services Revenues 9,703,270 2,350,828 2,352,103 1,275 0% 0 9,703,270 Expenditures 9,703,270 3,138,802 3,002,071 136,731 4% 0 9,703,270 GaraQe Fund Revenues 12,339,640 3,204,913 2,586,020 -618,893 -19% 0 12,339,640 Expenditures 12,305,160 3,370,208 3,120,535 249,673 7% 0 12,305,160 Central Insurance Fund Revenues 22,388,660 5,405,596 5,310,214 -95,382 -2% 2,436,000 24,824,660 Expenditures 22,388,660 5,619,818 4,989,567 630,251 11% 0 22,388,660 Item # 2 General Services Revenues: Expenditures: Increase/ (Decrease) Attachment number 3 Page 1 of 1 City of Clearwater Internal Service Funds First Quarter Amendments FY 2006/07 Description o o At first quarter, anticipated revenues of the General Services Fund equal anticipated expenditures for FY 2006/07. No amendments are proposed at first quarter. No amendments are proposed at first quarter. Administrative Services Revenues: Expenditures: o o At first quarter, anticipated revenues of the Administrative Services Fund equal anticipated expenditures for FY 2006/07. No amendments are proposed at first quarter. No amendments are proposed at first quarter. Garaqe Fund Revenues: Expenditures: o o At first quarter, anticipated revenues of the GaraQe Fund exceed anticipated expenditures by $34,480 for FY 2006/07. The negative variance in garage revenues is a timing variance in the posting of internal billing charges. No amendments are proposed at first quarter. No amendments are proposed at first quarter. Central Insurance Revenues: Expenditures: 2,436,000 o At first quarter, anticipated revenues of the Central Insurance Fund exceed anticipated expenditures by $2,436,000 for FY 2006/07. Two proposed revenue amendments reflect the return of $2,436,000 in funds from the Capital Improvement Program. 1) The first, in the amount of $436,000, reflects the return of funds from project 315-92269, Downtown Streetscape. FOOT grant funding was received and on September 21, 2006 the Council approved returning funds to Central Insurance reserves. 2) Similarly, a return of $2,000,000 was approved by the Council at the December 14, 2006 meeting when federal grants funds were received for project 315- 92267, Beach Walk. No amendments are proposed at first quarter. 19 Item # 2 Attachment number 4 Page 1 of 2 INTERNAL SERVICE FUNDS FIRST QUARTER REVIEW For Three Month Period of October 1, 2006 - December 31, 2006 2006/07 First First 2006/07 Adopted Quarter Quarter Budget Proposed 1 Qtr Amended Budget Projection Actual Variance % Amendment Budget GENERAL SERVICES FUND General Services Fund Revenues Billings to Departments 4,170,520 1,042,632 1,056,817 14,185 1% 4,170,520 Non-Operating Revenue 31,990 7,998 9,314 1,316 16% 31,990 Transfers In n/a Fund Reserves n/a Total Revenues 4,202,510 1,050,630 1,066,131 15,501 1% 4,202,510 General Services Fund Expenditures Administration 508,930 141,539 133,987 7,552 5% 508,930 Building & Maintenance 3,693,580 991,962 985,972 5,990 1% 3,693,580 Total Expenditures 4,202,510 1,133,501 1,119,959 13,542 1% 4,202,510 ADMINISTRATIVE SERVICES FUND Administrative Services Revenues Operating Revenue 9,271,270 2,317,827 2,304,999 (12,828) -1% 9,271,270 Non-Operating Revenue 132,000 33,001 47,104 14,103 43% 132,000 Transfers In n/a Fund Reserves 300,000 n/a 300,000 Total Revenues 9,703,270 2,350,828 2,352,103 1,275 0% 9,703,270 Administrative Services Expenditures Information Technology/Admin 481,950 132,828 123,317 9,511 7% 481,950 Information Tech/Network Svcs 2,328,350 835,412 744,474 90,938 11% 2,328,350 Info Tech/Software Applications 1,841,250 725,954 770,940 (44,986) -6% 1,841,250 Info Tech/Telecommunications 1,141,210 291,805 284,843 6,962 2% 1,141,210 Pub CommlCourier 175,160 44,872 41,949 2,923 7% 175,160 Pub CommlGraphics 447,630 120,902 114,913 5,989 5% 447,630 Clearwater Customer Service 3,287,720 987,029 921,636 65,393 7% 3,287,720 Total Expenditures 9,703,270 3,138,802 3,002,071 136,731 4% 9,703,270 GARAGE FUND Garage Fund Revenues Billings to Departments 11,815,540 2,953,887 2,457,980 (495,907) -17% 11,815,540 Non-Operating Revenue 524,100 251,026 128,040 (122,986) -49% 524,100 Transfers In n/a Fund Reserves n/a Total Revenues 12,339,640 3,204,913 2,586,020 (618,893) -19% 0 12,339,640 Garage Fund Expenditures Fleet Maintenance 11,705,680 3,216,251 3,055,800 160,451 5% 11,705,680 Radio Communications 599,480 153,957 64,735 89,222 58% 599,480 Total Expenditures 12,305,160 3,370,208 3,120,535 249,673 7% 0 12,305,160 20 Item # 2 Attachment number 4 Page 2 of 2 INTERNAL SERVICE FUNDS FIRST QUARTER REVIEW For Three Month Period of October 1, 2006 - December 31, 2006 2006/07 First First 2006/07 Adopted Quarter Quarter Budget Proposed 1 Qtr Amended Budget Projection Actual Variance % Amendment Budget CENTRAL INSURANCE FUND Central Insurance Fund Revenues Billings to Departments 20,074,330 5,018,586 4,803,435 (215,151) -4% 20,074,330 Non-Operating Revenue 965,000 241 ,250 345,020 103,770 43% 965,000 Transfers In 163,760 145,760 161,759 15,999 11% 2,436,000 2,599,760 Fund Reserves 1,185,570 n/a 1,185,570 Total Revenues 22,388,660 5,405,596 5,310,214 (95,382) -2% 2,436,000 24,824,660 Central Insurance Fund Expenditures Finance/Risk Management 407,910 116,744 107,100 9,644 8% 407,910 Hum Resources/Employee Benefits 312,840 85,808 81,459 4,349 5% 312,840 Non-Departmental 21,667,910 5,417,266 4,801,007 616,259 11% 21,667,910 Total Expenditures 22,388,660 5,619,818 4,989,567 630,251 11% 0 22,388,660 21 Item # 2 Clearwater, Florida CAPITAL IMPROVEMENT FUND First Quarter Summary FY 2006/07 Attachment number 5 Page 1 of 1 The amended 2006/07 Capital Improvement Program budget report is submitted for the City Council's first quarter review. The net proposed amendment is a budget decrease of $2,074,863. This review provides the opportunity to examine the status of all active projects and present fonnal amendments to the project budgets. Fiscally significant budget increases encompassed within this review are as follows: The City Council did not previously approve the following Capital Improvement Budget increase: >- Storm Pipe System Improvements - To record a budget increase of $24,236.09 in '02 Stonnwater Bond proceeds, which reflects interest earned in the bond fund. >- Lake Bellevue Stormwater Improvements - To record a budget increase of $49,901.88 in '02 Stonnwater Bond proceeds, which reflects interest earned in the bond fund. >- Cooper's Point Observation Tower - To record a budget transfer of $125,000 in Stormwater Utility revenue from 315-96163, Cooper's Point. The two projects are being merged into one project as they both have similar scopes. >- Coastal Basins Improvements - To record a budget increase of $102,489.87 of '04 Stormwater Bond proceeds, which reflects interest earned in the bond fund. >- Gas Building Renovation - To record a budget transfer of $250,000 in Gas Fund revenue from 315-96383, Gas Sales Office. The two projects are being merged into one project as they have the same scope. >- Bio Solids Treatment - To record a budget increase of $453,779.27 in Other Governmental revenue, which reflects actual cash reimbursements received from the City of Safety Harbor. >- Sanitary Sewer R&R - To record a budget increase of $169,188.19 in '06 Water & Sewer bond proceeds, which represents interest earnings in the bond fund. >- Reclaimed Water Distribution System - To record a budget increase of $69,969.36 in '02 Water & Sewer Bond proceeds, which represents interest earnings in the bond fund. All significant budget increases that haYe been previously approved by the Council are listed below: Long Center Playground Bike Paths/Bridges Fleet Maintenance Facility Expansion Stevenson Creek Implementation Projects Exotic & Invasive Species Control Gas Inventory Work Management System Gas Main Extensions Stevenson Creek Estuary Restoration Myrtle Avenue Drainage Improvements Project Blld~t Increase 85,000 200,000 1,184,250 1,000,000 200,000 298,000 834,015 490,270 151,045 22 Council Approval 7/20/06 & 2/15/07 12/14/06 11/2/06 7/20/06 10/5/06 12/14/06 9/21/06 & 1/18/07 1/18/07 1/18/07 Item # 2 Attachment number 6 Page 1 of 13 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006!07 Increase! Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment Replace & Upgrade Airpacks 315-91229 (269,500) * To record a budget decrease of $269,500 in Federal Grant revenue. The grant was not awarded for this project. (269,500) Northwest Fire Station - CLOSE PROJECT 2 315-91237 (29,452) To record a budget decrease of $29,451.58 in Penny for Pinellas revenue and return this revenue to the Special Development Fund for reappropriation. The project is finished. (29,452) Gateway to the Beach - CLOSE PROJECT 3 315-92148 (623,502) To record a budget decrease of $623,502.07 in Penny for Pinellas revenue and return this revenue to the Special Development Fund for reappropriation. The project is finished. (623,502) Myrtle Avenue 4 315-92265 (217,199) To record a budget transfer of $217,199.30 in Development Impact Fee revenue to 315-92267, Beach Walk. This will be offset by a like budget transfer of 315-92265 217,199 $217,199.30 of Road Millage from 315-92267, Beach Walk. The Development Impact Fee revenue cannot be spent for the Myrtle Avenue project. This amendment is merely swapping the type of revenue from one project to another. Beach Walk To record a net budget decrease of $1 ,265,301 as approved by the City Council on December 14,2006 for the construction of Beach Walk Phases Two through Four, as follows: Increases 5 315-92267 447,345 * $447,345 in HUD grant revenue 315-92267 500,000 * $500,000 in State sidewalk grant revenue 315-92267 2,951,784 * $2,951,784 State Transportation Safety Grant revenue 315-92267 23,669 * $23,669 in Developer Contribution revenue 315-92267 53,945 $53,945 in Transportation Impact Fee revenue which will be transferred from the Special Development Fund. Transfers 377 -92267 915,670 $915,669.66 in '02 Stormwater Bond proceeds from two projects: $644,353.60 from 377-96154, Alligator Creek Implementation Projects-II and the balance of $271,316.06 from 377-96152, Lake Bellevue Stormwater Improvements 380-92267 (915,670) $915,669.66 in '08 Stormwater Bond proceeds, from two projects: $644,353.60 to 380-96154, Alligator Creek Implementation Projects-II and the balance of $271,316.06 to 380-96152, Lake Bellevue Stormwater Improvements Item # 2 23 * indicates budget amendment only CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006!07 Attachment number 6 Page 2 of 13 Increase! Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment Beach Walk (Transfers continued) 343-92267 616,770 $616,769.69 in '02 Water & Sewer Bond proceeds from 343-96665, Sanitary Sewer R&R 376-92267 * 271,933 $271,933.23 in '08 Water & Sewer Bond proceeds from 376-96665, Sanitary Sewer R&R 378-92267 236,632 $236,632.33 in '06 Water & Sewer Bond proceeds from 378-96665, Sanitary Sewer R&R. Decreases 315-92267 (8,036) * $8,036 in State Bike Grant revenue to reflect the actual cash received for this grant. 315-92267 (2,480,983) $2,480,982.89 in Solid Waste Fund revenue will be returned to the Solid Waste Fund for reappropriation 315-92267 (2,000,000) $2,000,000 in Central Insurance Fund revenue will be returned to the Central Insurance Fund for reappropriation. 362-92267 (1,878,360) * $1,878,360.36 in '06 Improvement Revenue Bond proceeds (budget only) To record a net budget increase of $979,955.25 as approved by the City Council on January 31, 2007 for change order #1, as follows: Transfers 377 -92267 295,915 $295,914.75 in '02 Stormwater Bond proceeds from two projects: $11,584.41 from 377-96141, Kapok Flood Resolution and the balance of $284,330.34 from 377-96152, Lake Bellevue Stormwater Imprvmts 378-92267 695,410 $695,410 in '06 Water & Sewer Bond proceeds from 378-96742, Line Relocation-Capitalized. Decrease 362-92267 (11,370) * $11,369.50 in '06 Improvement Revenue Bond proceeds (budget only) 315-92267 5,432 * To record a budget increase of $5,432 in Developer Contributions to reflect the actual cash received, which 362-92267 (5,432) * will be offset by a like budget decrease in '06 Improvement Bond proceeds of $5,432. 315-92267 (217,199) To record a budget transfer of $217,199.30 in Road Millage to 315-92265, Myrtle Avenue. This will be 315-92267 217,199 offset by a like budget transfer of $217, 199.30 in Development Impact Fee revenue from 315-92265, Myrtle Avenue. The Development Impact Fee revenue cannot be spent for the Myrtle Avenue project. This amendment is merely swapping the type of revenue from one project to another. 24 * indicates budget amendment only Item # 2 Attachment number 6 Page 3 of 13 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006/07 Increasel Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment Beach Walk (continued) 315-92267 (491,964) * To record a budget decrease of $491 ,964 in Other State 315-92267 491,964 * Grants and to record a budget increase of $491 ,964 in FOOT grants. This amendment is a reclassification of the grants to reflect that the revenue will be received directly from FOOT. 357 -92267 284,330 To record a budget transfer of $284,330.34 in '04 Stormwater Bond proceeds from 357-96154, Alligator Creek Drainage Improvements. This will be offset by a 380-92267 (284,330) budget transfer of $284,330.34 in '08 Stormwater Bond proceeds to 380-96154, Alligator Creek Drainage Improvements. This amendment allows the oldest bond revenue to be transferred to the project where it will be spent first. (285,346) Downtown Streetscape 6 315-92269 436,000 * To record a budget amendment of $436,000 in FOOT grant revenue, which was approved by the City Council September 21, 2006. This represents cash which has already been received. This revenue provides funding for the resurfacing of S. R. 60/Cleveland Street from Myrtle Avenue to Frederica Lane. 315-92269 ( 436,000) To record a budget decrease of $436,000 in Central Insurance Fund revenue, which will be returned to that fund for reappropriation. This funding was transferred into the project as a temporary funding source until the grant revenues were received. The balance of $398,183.52 will also be returned to the Central Insurance Fund once additional grant revenue is received. This was approved by the City Council on April 20, 2006. 315-92269 23,975 * To record a budget increase of $23,975 in Other Contributions revenue, which reflects contributions received from Opus for $17,025 and Station Square for $6,950. 23,975 Downtown Parking Garage - CLOSE PROJECT 7 315-92640 (1,500,000) * To record budget decreases of $1 ,500,000 in Bond 315-92640 (200,000) budget; $200,000 in Fee in Lieu of Parking (which will be returned to the Special Development Fund for 315-92640 (97,800) reappropriation); and $97,800 in Parking Fund revenue (which will be returned to the Parking Fund for reappropriation). This project has been inactive for over three years and an item will be brought to the Council when the project is ready to move forward. (1,797,800) Item # 2 25 * indicates budget amendment only Attachment number 6 Page 4 of 13 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006/07 Increase/ Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment Long Center Playground 8 315-93214 50,000 * To record a budget increase of $50,000 in grant revenue from Pine lias County. This was approved by the City Council on July 20, 2006 to fund outdoor restrooms. 315-93214 10,000 * To record a budget increase of $1 0,000 in grant revenue from The Long Center Foundation, which will provide additional funding for the restroom construction. 315-93214 25,000 To record a budget transfer of $25,000 in Penny for Pinellas revenue from 315-93246, Long Center Pool. This was approved by the City Council on February 15, 2007 to provide funding towards the construction of the restroom building. 85,000 Long Center - CLOSE PROJECT 9 315-93232 (6,389) To record a budget decrease of $6,388.53 in Penny for Pinellas revenue, which will be returned to the Special Development Fund for reappropriation. The project is finished and can be closed. (6,389) Long Center Pool 10 315-93246 (25,000) To record a budget transfer of $25,000 in Penny for Pinellas revenue to 315-93214, Long Center Playground. This was approved by the City Council on February 15, 2007 to provide funding towards the construction of the restroom building. (25,000) Ross Norton Complex - CLOSE PROJECT 11 315-93253 (295) To record a project decrease of $294.75 in Penny for Pinellas revenue, which will be returned to the Special Development Fund for reappropriation. The project is finished and will be closed. (295) Bike Paths/Bridges 12 315-93272 200,000 * To record a budget increase of $200,000 in grant revenue from the State Recreation Greenways Trails Program. This was approved by the City Council on December 14, 2006 and will provide additional funding for the renovation of the East West Trail beginning at the Long Center. 200,000 Long Center Infrastructure Repairs 13 315-93278 15,000 * To record a budget increase of $15,000 in grant revenue from The Long Center Foundation Fund within the Community Foundation of Tampa Bay. This was awarded November 15, 2006 to provide funding for an acoustics gymnasium. 15,000 Item # 2 26 * indicates budget amendment only Attachment number 6 Page 5 of 13 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006!07 Increase! Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment Marina Pump Out Boat - CLOSE PROJECT 14 315-93406 (1,125) * To record a budget decrease of $1,125 in FOOT grant revenue, which will reflect the actual cash received. To 315-93406 (375) also record a budget decrease of $375 in Marine & Aviation Fund revenue, which will be returned to that fund for reappropriation. The boat has been purchased and the project can be closed. (1,500) Dock Replacement & Repair 15 315-93429 (30,000) To record a budget decrease of $30,000 in Marine & Aviation revenue. This revenue will be returned to the Marine & Aviation Fund at the direction of the Finance Director in order to replenish fund reserves. (30,000) Fuel System R&R 16 315-93490 (15,216) To record a budget transfer of $15,216.49 in Marine & Aviation revenue to 315-93494, Fuel Tank Replacement. This was approved by the City Council on March 1, 2007 to fund additional environmental services. 315-93490 (20,000) To record a budget decrease of $20,000 in Marine & Aviation revenue. This revenue will be returned to the Marine & Aviation Fund at the direction of the Finance Director in order to replenish fund reserves. (35,216) Fuel Tank Replacement 17 315-93494 15,216 To record a budget transfer of $15,216.49 in Marine & Aviation revenue from 315-93490, Fuel System R&R. This was approved by the City Council on March 1, 2007 to fund additional environmental services. 15,216 Dock Construction 18 315-93495 (20,000) To record a budget decrease of $20,000 in Marine & Aviation revenue. This revenue will be returned to the Marine & Aviation Fund at the direction of the Finance Director in order to replenish fund reserves. (20,000) Marine Facility Dredging & Maintenance 19 315-93496 (70,000) To record a budget decrease of $70,000 in Marine & Aviation revenue. This revenue will be returned to the Marine & Aviation Fund at the direction of the Finance Director in order to replenish fund reserves. (70,000) Motorized Equipment-Cash 20 315-94233 1,747 * To record a budget increase of$1,747 in Insurance Claims-Vehicles revenue. This represents additional reimbursement for a totaled vehicle. 1,747 Item # 2 27 * indicates budget amendment only Attachment number 6 Page 6 of 13 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006!07 Increase! Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment New City Hall 21 315-94620 8,750 To record a budget increase of $8,750 in General Fund revenue, which will be transferred from the unappropriated retained earnings of the General Fund. This was approved by the City Council on February 15, 2007 to provide additional funding for the joint use facility feasibility study with Pinellas County and PSTA. This supercedes the item that was approved by the City Council on October 19, 2006. 8,750 Fleet Maintenance Facility Expansion - NEW PROJECT 22 315-94621 1,172,524 To record budget increases of $1,172,524.44 in General 325-94621 11 ,725 Fund revenue and $11,725.24 also in General Fund revenue (for public art). This revenue will be transferred from General Fund Retained Earning as approved by the City Council on November 2, 2006. This funding will be replenished to the General Fund with the proceeds of the sale of the Range Road property. This funding provides for the construction of an addition to the Fleet Maintenance facility for Fire Maintenance and Police vehicle storage. 1,184,250 Sand Key Power Line - CLOSE PROJECT 23 315-94711 (187,660) * To record a budget decrease of $187,660.11 in Property Owner's Share revenue. To also record a budget 315-94711 (42) decrease of $42.31 in General Fund revenue and return this revenue to the General Fund for reappropriation. The project is complete and will be closed. (187,702) Storm Pipe System Improvements 24 377-96124 (151,045) To record a budget transfer of $151 ,044.73 in '02 Stormwater Bond proceeds to 377-96142, Myrtle Avenue. This was approved by the City Council on January 18, 2007 for Change Order #4 for the Myrtle Avenue road & drainage improvements. 377-96124 24,236 To record a budget increase of $24,236.09 in '02 Stormwater Bond proceeds, which reflects interest earned in the bond fund. 375-96124 7,977 To record a budget increase of $7,977.16 in '99 Stormwater Bond proceeds, which reflects interest earned in the bond fund. Item # 2 28 * indicates budget amendment only Attachment number 6 Page 7 of 13 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006!07 Increase! Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment Storm Pipe System Improvements (continued) 357-96124 490,267 To record a budget transfer of $490,267.24 in '04 Stormwater Bond proceeds from 357-96129, Stevenson Creek Estuary Restoration. To also record a budget 377-96124 126,809 transfer of $126,808.64 in '02 Stormwater Bond proceeds from 377-96152, Lake Bellevue Stormwater Improvements. 380-96124 ( 490,267) To record a budget transfer of $490,267.24 in '08 Stormwater Bond proceeds to 380-96129, Stevenson Creek Estuary Restoration. To record a budget transfer 380-96124 (126,809) of $126,808.64 in '08 Stormwater Bond proceeds to 380-96152, Lake Bellevue Stormwater Improvements. All the above amendments allow the oldest bond revenue to be transferred to the project where it will be spent first. (118,831) Stevenson Creek Estuary Restoration 25 379-96129 (5,324,710) * To record a budget decrease of$5,324,710 in '06 Stormwater Bond proceeds. 380-96129 5,814,980 * To record a budget increase of $5,814,980 in '08 Stormwater Bond proceeds. Both amendments were approved by the City Council on January 18, 2007 for the restructuring of Stormwater projects. 357-96129 ( 490,267) To record a budget transfer of $490,267.24 in '04 Stormwater Bond proceeds to 357-96124, Storm Pipe System Improvements. To also record a budget transfer 380-96129 490,267 of $490,267.24 in '08 Stormwater Bond proceeds from 380-96124, Storm Pipe System Improvements. Both amendments allow the oldest bond revenue to be transferred to the project where it will be spend first. 490,270 26 377 -96141 Kapok Flood Resolution (11,584) To record a budgettransferof$11,584.41 in '02 Stormwater Bond proceeds to project 377-92267, Beach Walk. This was approved by the City Council on January 31,2007 for Change Order #1 for Beach Walk. 315-96141 (50,000) To record a budget transfer of $50,000 in Stormwater Utility revenue to 315-96152, Lake Bellevue Stormwater Improvements. To also record a budget transfer of (57,684) $57,683.51 in '02 Stormwater Bond proceeds to 377- 96152, Lake Bellevue Stormwater Improvements. The Kapok project is winding down and this revenue will not be needed. (119,268) 377 -96141 Item # 2 29 * indicates budget amendment only Attachment number 6 Page 8 of 13 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006!07 Increase! Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment Myrtle Avenue Drainage Improvements 27 377-96142 151,045 To record a budget transfer of $151 ,044.73 in '02 Stormwater Bond proceeds from 377-96124, Storm Pipe System Improvements. This was approved by the City Council on January 18, 2007 for Change Order #4 for the Myrtle Avenue road & drainage improvements. 151,045 Stevenson Creek Implementation Projects 28 315-96144 1,000,000 * To record a budget increase of $1 ,000,000 in SWFWMD grant revenue. This was approved by the City Council on July 20, 2006 for the implementation of the Stevenson Creek Watershed. 357-96144 126,266 To record a budget transfer of $126,266.28 in '04 Stormwater Bond proceeds from 357-96158, Transfer Yard Upgrade. To also record a budget transfer of 380-96144 (126,266) $126,266.28 in '08 Stormwater Bond proceeds to 380-96158, Transfer Yard Upgrade. Both of these amendments allow the oldest bond revenue to be transferred to the project where it will be spent first. 1,000,000 Lake Bellevue Stormwater Improvements 29 377-96152 (271,316) To record a budget transfer of $271 ,316.06 in '02 Stormwater Bond proceeds to 377-92267, Beach Walk. 380-96152 271,316 To record a budget transfer of $271 ,316.06 in '02 Stormwater Bond proceeds from 380-92267, Beach Walk. Both amendments were approved by the City Council on December 14, 2006 for the construction of Beach Walk, Phases Two through Four. 377-96152 (284,330) To record a budget transfer of $284,330.34 in '02 Stormwater Bond proceeds to 377-92267, Beach Walk. This was approved by the City Council on January 31, 2007 for Change Order #1 for Beach Walk. 377-96152 49,902 To record a budget increase of $49,901.88 in '02 Stormwater Bond proceeds, which reflects interest earned in the bond fund. 315-96152 50,000 To record a budget transfer of $50,000 in Stormwater Utility revenue from 315-96141, Kapok Flood Resolution. 377-96152 57,684 To record a budget transfer of $57,683.51 in '02 Stormwater Bond proceeds from 377-96141, Kapok Flood Resolution. The Kapok project is winding down and this funding is not needed. Item # 2 30 * indicates budget amendment only Attachment number 6 Page 9 of 13 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006!07 Increase! Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment Lake Bellevue Stormwater Improvements (continued] 377-96152 (126,809) To record a budget transfer of $126,808.64 in '02 Stormwater Bond proceeds to 377-96124, Storm Pipe System Improvements. To also record a budget transfer 380-96152 * 126,809 of $126,808.64 in '08 Stormwater Bond proceeds from 380-96124, Storm Pipe System Improvements. Both of these amendments allow the oldest bond revenue to be transferred to the project where it will be spent first. (126,745) Alligator Creek Implementation Projects-Phase II 30 377-96154 (644,354 ) To record a budget transfer of $644,353.60 in '02 Stormwater Bond proceeds to 377-92267, Beach Walk. 380-96154 644,354 To record a budget transfer of $644,353.60 in '08 Stormwater Bond proceeds from 380-92267, Beach Walk. Both amendments were approved by the City Council on December 14, 2006 for the construction of Beach Walk, Phases Two through Four. 379-96154 (1,898,590) * To record a budget decrease of $1 ,898,590 in '06 Stormwater Bond proceeds. 380-96154 382,300 * To record a budget increase of $382,300 in '08 Stormwater Bond proceeds. 315-96154 (357,700) To record a budget transfer of $357,700 in Stormwater Utility revenue to 315-96164, Allen's Creek Improvement Projects. All of the above amendments were approved by the City Council on January 18, 2007 for the restructuring of Stormwater projects. 357-96154 (284,330) To record a budget transfer of $284,330.34 in '04 Stormwater Bond proceeds to 357-92267, Beach Walk. 380-96154 284,330 To also record a budget transfer of $284,330.34 in '08 Stormwater Bond proceeds from 380-92267, Beach Walk. Both of these amendments allow the oldest bond revenue to be transferred to the project where it will be spent first. (1,873,990) Transfer Yard Upgrade 31 357-96158 (126,266) To record a budget transfer of $126,266.28 in '04 Stormwater Bond proceeds to 357-96144, Stevenson Creek Implementation Projects. To also record a budget 380-96158 126,266 transfer of $126,266.28 in '08 Stormwater Bond proceeds from 380-96144, Stevenson Creek Implementation Projects. Both of these amendments will allow the oldest bond revenue to be transferred to the project where it will be spent first. Item # 2 31 * indicates budget amendment only Attachment number 6 Page 10 of 13 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006!07 Increase! Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment Cooper's Point Observation Tower 32 315-96160 125,000 To record a budget transfer of $125,000 in Stormwater Utility revenue from 315-96163, Cooper's Point. The two projects are being merged into one project as they both have similar scopes. 125,000 Coastal Basins Improvements 33 357-96161 102,490 To record a budget increase of $1 02,489.87 in '04 Stormwater Bond proceeds, which represents interest earnings in the bond fund. 102,490 Channel Improvements 34 380-96162 (194,800) * To record a budget decrease of $194,800 in '08 Stormwater Bond proceeds. 315-96162 194,790 To record a budget increase of $194,790 in Stormwater Utility revenue, which will be transferred from the unappropriated retained earnings of the Stormwater Fund. Both of the above amendments were approved by the City Council on January 18, 2007 for the restructuring of Stormwater projects. (10) Cooper's Point - CLOSE PROJECT 35 380-96163 (125,000) * To record a budget decrease of $125,000 in '08 Stormwater Bond proceeds. To record a budget increase of $125,000 in Stormwater 315-96163 125,000 Utility revenue, which will be transferred from the unappropriated retained earnings of the Stormwater Fund. Both of the above amendments were approved by the City Council on January 18, 2007 for the restructuring of Stormwater projects. 315-96163 (125,000) To record a budget transfer of $125,000 in Stormwater Utility revenue to 315-96160, Coopers Point Observation Tower. The two projects are being merged into one project as they both have similar scopes. (125,000) Allen's Creek Improvement Projects 36 380-96164 (625,000) * To record a budget decrease of $625,000 in '08 Stormwater Bond proceeds. 315-96164 267,300 To record a budget increase of $267,300 in Stormwater Utility revenue, which will be transferred from the unappropriated retained earnings of the Stormwater Fund. 315-96164 357,700 To record a budget transfer of $357,700 in Stormwater Utility revenue from 315-96154, Alligator Creek Drainage Improvements. All of the above amendments were approved by the City Council on January 18, 2007 for the restructuring of Stormwater projects. Item # 2 32 * indicates budget amendment only Attachment number 6 Page 11 of 13 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006/07 Increasel Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment Exotic and Invasive Species Control - NEW PROJECT To establish the project and record a budget increase of 37 315-96165 100,000 $100,000 in Stormwater Utility Revenue, which will be transferred from savings within the operating budget of the Stormwater Utility Fund. To also record a budget 315-96165 100,000 * increase of $1 00,000 in National Fish and Wildlife FoundationlPinellas County Environmental Foundation grant revenue. Both amendments were approved by the Council on October 5, 2006. 200,000 Pinellas New Mains-Service Lines 38 315-96377 27,349 * To record a budget increase of $27,349.03 in Property Owner's Share revenues. This represents actual cash received for property owners for work performed on their property by City crews. 27,349 Gas Inventory Work Management System 39 315-96382 298,000 To record a budget increase of $298,000 in Gas Fund revenue, which will be transferred from the unappropriated retained earnings of the Gas Fund. This was approved by the City Council on December 14,2006 to fund the conversion of service line cards to GIS. 298,000 Gas Sales Office - CLOSE PROJECT 40 315-96383 (250,000) To record a budget transfer of $250,000 in Gas Fund revenue to 315-96384, Gas Building Renovation. The two projects are being merged into one project as they have the same scope. (250,000) Gas Building Renovation 41 315-96384 250,000 To record a budget transfer of $250,000 in Gas Fund revenue from 315-96383, Gas Sales Office. The two projects are being merged into one project as they have the same scope. 250,000 Gas Main Extensions - NEW PROJECT To establish the project and record a budget increase 42 315-96385 157,200 of $157,200 in General Fund revenue, which will be transferred from the Unappropriated Retained Earnings of the General Fund. This was approved by the City Council on September 21, 2006 with the conceptual approval of the Extension of Natural Gas Mains in Existing Residential Communities within the City of Clearwater. 315-96385 676,815 To record a budget increase of $676,815 in General Fund revenue, which represents a portion of the annual dividend payment from the Gas Fund to the General Fund. This was approved by the City Council on January 18, 2007. 834,015 Item # 2 33 * indicates budget amendment only Attachment number 6 Page 12 of 13 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006/07 Increasel Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment Bio Solids Treatment 43 315-96611 (143,819) To record a budget transfer of $143,818.78 in Sewer revenue to 315-96615, Odor Control. This was approved by the City Council on January 18, 2007 for the construction of the Northeast & Marshall Street advanced pollution control facilities odor control improvement project. Bio Solids Treatment (continued) 315-96611 453,779 * To record a budget increase of $453,779.27 in Other Governmental revenue, which reflects actual cash reimbursements received from the City of Safety Harbor. 309,960 Odor Control 44 315-96615 143,819 To record a budget transfer of $143,818.78 in Sewer revenue from 315-96611, Bio Solids Treatment. To 315-96615 50,927 * record a budget increase of $50,927.41 in Other Governmental revenue, which represents reimbursement from the City of Safety Harbor. Both amendments were approved by the City Council on January 18, 2007 for the construction of the Northeast & Marshall Street advanced pollution control facilities odor control improvement project. 194,746 Sanitary Sewer R&R 45 343-96665 (616,770) To record a budget transfer of $616,769.69 in '02 Water & Sewer Bond proceeds to 343-92267, Beach Walk. 376-96665 (271,933) To record a budget transfer of $271 ,933.23 in '08 Water & Sewer Bond proceeds to 376-92267, Beach Walk. 378-96665 (236,632) To record a budget transfer of $236,632.33 in '06 Water & Sewer Bond proceeds to 378-92267, Beach Walk. All the above amendments were approved by the City Council on December 14, 2006 for the construction of Beach Walk Phases, Two through Four. 315-96665 655 * To record a budget increase of $654.92 in EPA grant revenue, which will reflect the actual cash received from EPA. 378-96665 169,188 To record a budget increase of $169,188.19 in '06 Water & Sewer Bond proceeds, which represents interest earnings in the bond fund. (955,492) Reclaimed Water Distribution System 46 343-96739 69,969 To record a budget increase of $69,969.36 in '02 Water & Sewer Bond proceeds, which represents interest earnings in the bond fund. 69,969 Line Relocation - Capitalized 47 378-96742 (695,410) To record a budget transfer of $695,41 0 in '06 Water & Sewer Bond proceeds to 378-92267, Beach Walk. This was approved by the City Council on January 31, 2007 for Change Order #1 for Beach Walk. (695,410) Item # 2 34 * indicates budget amendment only Amdmt # Project Number Increasel (decrease) Amount CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2006/07 Transfer Amount Description Attachment number 6 Page 13 of 13 Net Budget Amendment 48 49 315-96752 316-96765 2,917 * (18,115) TOTALS (2,074,863) Water Service Lines To record a budget increase of $2,917.28 in EPA grant funding, which reflects actual cash received. Water Meter Testing Equipment - CLOSE PROJECT To record a budget decrease of $18, 115 of Lease Purchase funding, which will close the project. The equipment has been purchased. 35 2,917 (18,115) (2,074,863) Item # 2 * indicates budget amendment only Attachment number 7 Page 1 of 6 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1, 2006 - DECEMBER 31,2006 Actual Expenditures Budget Revised Project Open Available Amend Description 10/1/06 Amdmts Budget To Date Encumbr Balance Status Ref PUBLIC SAFETY Police Protection 91147 Police Computer Network - II 951,330 951,330 49,875 901 ,455 Sub-Total 951,330 951,330 49,875 901,455 Fire Protection 91221 EMS Capital Equipment 1,053,411 1,053,411 971,107 4,006 78,298 91226 Vehicular Support 498,509 498,509 264,171 234,338 91229 Replace & Upgrade Airpacks 821,500 (269,500) 552,000 282,280 269,720 91236 Rescue Vehicle 185,000 185,000 185,000 91237 Northwest Station 2,220,535 (29,452) 2,191,084 2,191,084 0 C 2 91240 Fire GIS 74,000 74,000 10,382 63,618 91242 Fire Training Facility 3,566,500 3,566,500 44 86,800 3,479,656 91245 Fire Garage Door Replcmt 94,000 94,000 79,639 14,361 91247 Traffic Pre-Emption 130,000 130,000 29,548 100,452 91249 Fire Dispatch Radio Replcmt 317,700 317,700 315,934 1,766 91252 Station 48 Renovation/Expansion 2,000,000 2,000,000 106,399 53,078 1,840,523 91253 Main Station (Fire) 3,000,000 3,000,000 50,944 50,325 2,898,731 91254 Ladder Truck 884,380 884,380 884,380 C 91255 Exhaust Systems 132,280 132,280 132,280 91256 Security Access Systems 82,480 82,480 4,494 8,989 68,997 91257 AED Program 38,000 38,000 38,000 91258 Ladder Truck Equipment 75,000 75,000 46,569 23,099 5,332 91259 Radio Replacements 50,000 50,000 12,606 37,394 91260 Thermal Imaging Cameras 10,000 10,000 9,486 514 91261 Personal Protection Equipment 190,000 190,000 190,000 Sub-Total 15,423,295 (298,952) 15,124,344 5,236,976 262,750 9,624,618 TRANSPORTATION New Street Construction 92146 Druid Rd Improvements 3,206,050 3,206,050 1,390,435 194,582 1,621,033 92148 Gateway to the Beach 10,062,697 (623,502) 9,439,195 9,439,195 C 3 Sub-Total 13,268,747 (623,502) 12,645,245 10,829,630 194,582 1,621,033 Major Street Maintenance 92259 Traffic Calming 5,406,098 5,406,098 1 ,855,575 115,405 3,435,118 92262 SR 60 Corridor Beaut 3,170,541 3,170,541 2,371,206 350,000 449,335 92265 Myrtle Ave/Alt 19 1 ,245,473 1,245,473 1,180,299 49,846 15,328 4 92266 Streets, Sidewalks & Bridges 14,470,087 14,470,087 8,310,928 114,551 6,044,608 92267 Beach Walk 31,612,195 (285,346) 31,326,849 5,545,989 24,032,390 1,748,470 5 92268 Bluff to Beach Guideway 140,000 140,000 90,000 50,000 92269 Downtown Streetscape 9,313,258 23,975 9,337,233 2,850,352 6,460,049 26,832 6 92270 Gulf to Bay / Highland Imprv 1,500,000 1,500,000 1,500,000 92271 Courtney Campbell Landscape 150,000 150,000 76 149,924 92272 Drew & 19 Overpass Lndscp Impr 240,000 240,000 184,280 20,347 35,372 Sub-Total 67,247,651 (261,371) 66,986,280 22,388,705 31,142,588 13,454,987 Sidewalks and Bike Trail 92339 New Sidewalks 389,833 389,833 377,614 7,617 4,602 92340 Clw Bch West Bridge Co 4,967,166 4,967,166 1 ,566,986 19,250 3,380,930 92342 Beach Connector Trail 193,950 193,950 112,603 81,347 0 Sub-Total 5,550,950 5,550,950 2,057,204 108,214 3,385,532 Item # 2 36 Attachment number 7 Page 2 of 6 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1, 2006 - DECEMBER 31,2006 Actual Expenditures Budget Revised Project Open Available Amend Description 10/1/06 Amdmts Budget To Date Encumbr Balance Status Ref Intersections 92551 City-Wide Intersection Imprv 865,778 865,778 448,839 480 416,459 92552 Signal Renovation 880,698 880,698 761,515 28,031 91,153 92553 New Signal Installation 801 ,789 801,789 483,746 25,642 292,401 92558 Intersection Improvements-II 1,628,756 1,628,756 404,455 3,285 1,221,015 Sub-Total 4,177 ,020 4,177,020 2,098,555 57,438 2,021,027 Parking 92630 Parking Lot Resurfacing 1,429,023 1,429,023 593,285 835,737 92632 Pkng Garage Structure Rpr 1 ,193,432 1,193,432 700,650 492,782 92636 Parking Lot Improvement 1,112,977 1,112,977 504,142 69,359 539,477 92640 Downtown Parking Garage 1,900,000 (1,797,800) 102,200 102,200 C 7 92641 Seashell Parking Lot 6,000,000 6,000,000 6,000,000 92646 Station Square Parking 1,300,000 1,300,000 1,300,000 Sub-Total 12,935,431 (1,797,800) 11,137,631 1,900,276 69,359 9,167,996 Miscellaneous Engineering 92820 Memorial Causeway Br Repl 37,258,665 37,258,665 36,798,927 92,721 367,016 92822 Miscellaneous Engineering 399,025 399,025 249,315 149,710 92836 Sign Shop Expansion 319,793 319,793 293,631 1,899 24,263 Sub-Total 37,977,483 37,977,483 37,341,873 94,620 540,989 LEISURE Land Acquisition 93129 Bayview Park 650,000 650,000 614,993 34,690 316 Sub-Total 650,000 650,000 614,993 34,690 316 Park Development 93203 Carpenter Fld-Infras Rep/lmp 120,000 120,000 43,821 76,179 93204 Concrete Sidewalk & Pad 367,913 367,913 316,109 11,250 40,554 93205 Com Sprts Cmp Infr Repllmp 225,822 225,822 73,175 152,647 93210 Mem Cswy Lndscp/Beaut 1,362,600 1,362,600 907,592 68,130 386,877 93213 Prk Amenity Purch & Rplcmnt 659,942 659,942 546,331 113,610 93214 Long Center Playground 470,000 85,000 555,000 395,505 4,200 155,295 8 93229 Tennis Court Resurfacing 516,582 516,582 442,031 74,551 93230 Playground & Fitness Equip Purch , 1,155,210 1,155,210 997,769 157,442 93232 Long Center 1,036,821 (6,389) 1,030,432 1,030,432 C 9 93241 Crest Lake Pk Improvemts 200,000 200,000 12,524 6,098 181,379 93244 P&B Trucks 34,500 34,500 13,404 21,096 93246 Long Center Pool Project 950,000 (25,000) 925,000 876,904 2,603 45,492 10 93247 Fitness Equipment Replacement 50,000 50,000 24,163 25,837 93248 National Guard Armory Renovation 180,000 180,000 13,768 70,809 95,423 93251 Morningside Rec Ctr Replacement 535,000 535,000 32,892 2,070 500,038 93252 EC Moore East Bat Tunnel 225,456 225,456 197,494 18,178 9,784 93253 Ross Norton Complex 4,067,287 (295) 4,066,993 4,066,993 C 11 93254 JRS Infrast Rep & Demo 200,000 200,000 200,000 93255 P&B Maint Bldg 100,000 100,000 100,000 93256 CIS Comm Pk Bldg 450,000 450,000 450,000 93262 Fencing Replacemt Program 844,555 844,555 727,809 656 116,090 93269 Light Replacement 1,426,676 1,426,676 1,266,688 159,989 93271 Swimming Pool R&R 294,400 294,400 230,780 499 63,121 93272 Bike Paths/Bridges 930,000 200,000 1,130,000 90,954 41,651 997,394 12 93273 Restrooms on Clwr Beach 600,000 600,000 600,000 93274 P&R Technology Upgrades 213,000 213,000 133,449 79,551 93277 Harborview Infra Repllmpr 416,541 416,541 221,033 195,509 93278 Long Center Infra Repairs 252,000 15,000 267,000 191,180 34,233 41,587 13 93286 Pking Lot/Bike Pth Rsrllmprv 336,943 336,943 229,697 107,246 Sub-Total 18,221,248 268,317 18,489,565 13,082,497 260,377 5,146,691 Item # 2 37 Attachment number 7 Page 3 of 6 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1, 2006 - DECEMBER 31,2006 Actual Expenditures Budget Revised Project Open Available Amend Description 10/1/06 Amdmts Budget To Date Encumbr Balance Status Ref Marine Facilities 93402 Bayfront Promenade 1,047,007 1,047,007 140,563 78,310 828,134 93403 Beach Guard Facility Maint 20,000 20,000 10,000 10,000 93404 High & Dry Marina Feasibility Study 54,000 54,000 48,622 5,378 0 93405 Downtown Boat Slips 436,796 436,796 237,799 90,132 108,865 93406 Marina Pump Out Boat 41,000 (1,500) 39,500 39,500 C 14 93407 Sailing Center Expansion 400,000 400,000 400,000 93413 Utilities/Svcs Replace 373,966 373,966 364,468 2,961 6,538 93429 Dock Replacement & Repair 344,040 (30,000) 314,040 291,049 22,991 15 93490 Fuel System R&R 160,000 (35,216) 124,784 41,291 5 83,487 16 93494 Fuel Tank Replacement 358,220 15,216 373,436 358,211 15,225 17 93495 Dock Construction 59,750 (20,000) 39,750 15,316 24,434 18 93496 Marine Fac Dredg/Maint 591,009 (70,000) 521,009 482,220 38,789 19 93497 Docks & Seawalls 386,085 386,085 90,230 295,855 93499 Pier 60/Sailing Ctr Maint 125,313 125,313 111,011 14,302 Subtotal 4,397,185 (141,500) 4,255,685 2,230,279 176,787 1,848,619 Airpark 94817 Airpark Maint & Repair 60,000 60,000 50,224 9,776 94838 Airpark FBO Building 322,305 322,305 322,305 C Sub Total 382,305 382,305 372,529 9,776 Libraries 93523 New Main Library 19,230,130 19,230,130 18,701,794 36,954 491,382 93527 Books & Other Lib Mat - II 2,662,901 2,662,901 1,862,710 800,191 Sub Total 21,893,031 21,893,031 20,564,504 36,954 1,291,573 Garage 94230 Fleet Asset Mgmt Sys 250,702 250,702 237,552 12,609 540 94232 Radio User Equip Replcmt 800,000 800,000 596,560 108,379 95,062 94233 Motorized Equip-Cash II 472,432 1,747 474,179 389,832 40,021 44,326 20 94234 Motorized Equip - LP II 13,649,141 13,649,141 10,221,911 2,105,364 1,321,867 94236 Radio Simulcast Upgrade 462,258 462,258 32,910 429,348 Sub-Total 15,634,533 1,747 15,636,280 11,478,765 2,695,721 1,461,795 Building Maintenance 94510 Air Cond Replace-City Wide 1 ,903,459 1 ,903,459 1,366,013 20,400 517,046 94512 Roof Repairs 577,635 577,635 443,919 133,715 94514 Roof Replacements 1,280,334 1,280,334 730,318 550,016 94517 Painting of Facilities 618,925 618,925 267,148 28,300 323,477 94518 Fencing of Facilities 191,698 191,698 65,896 125,802 94519 Flooring for Facilities 769,642 769,642 625,313 1,341 142,988 94521 Elevator Refurb/Modernization 220,000 220,000 220,000 94522 B&M Asset Mgmt Sys 130,886 130,886 123,691 5,561 1,634 94524 Long Ct Major Infrst Imprvmts 455,000 455,000 26,400 428,600 94526 Risk Mgmt Office Renovations 15,000 15,000 15,000 94617 Fire Stations / MSB Generators 303,746 303,746 268,445 1,821 33,480 Sub-Total 6,466,325 6,466,325 3,917,143 57,423 2,491,759 General Public City Buildings & Equipment 94620 New City Hall 100,000 8,750 108,750 108,750 21 94621 Fleet Maint Facility Expansion 1 ,184,250 1 ,184,250 732 1,102,693 80,825 22 Sub-Total 100,000 1,193,000 1,293,000 732 1,102,693 189,575 Item # 2 38 Attachment number 7 Page 4 of 6 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1, 2006 - DECEMBER 31,2006 Actual Expenditures Budget Revised Project Open Available Amend Description 10/1/06 Amdmts Budget To Date Encumbr Balance Status Ref Miscellaneous 94711 Sand Key Power Line 1 ,400,000 (187,702) 1,212,298 1 ,212,298 C 23 94714 Downtown Redevelopment 3,350,809 3,350,809 1,323,064 2,027,744 94729 City-wide Connect Infra 1,481,333 1,481,333 591,699 169,114 720,520 94736 Geographic Information 1,002,726 1,002,726 763,185 570 238,971 94761 Poll Stor Tank Rem/Repl-Gen 373,658 373,658 235,154 4,431 134,073 94765 IMR Development 1,441,788 1,441,788 1,342,517 9,012 90,259 94801 Tidemark Upgrade 802,623 802,623 494,082 308,541 94803 Envrnmntl Assmt & Clean-up 729,066 729,066 293,682 119,140 316,244 94809 Financial Sys Replacement 1,050,640 1,050,640 948,513 75,985 26,142 94814 Network Infra & Server Upgr 685,202 685,202 533,724 151,478 94820 HR Peoplesofl Upgrade 450,000 450,000 75,420 17,618 356,962 94824 IT Disaster Recovery 200,000 200,000 49,979 129,310 20,710 94827 Telecommunications Upgrade 125,000 125,000 125,000 94828 Financial Sys Upgrades 225,000 225,000 8,006 82,984 134,010 94829 CIS Upgrades / Replcmt 334,873 334,873 60,290 274,583 94830 MS Licensing / Upgrades 350,000 350,000 350,000 94831 Evaluation & Appraisal Rept 295,190 295,190 289,286 5,904 0 94833 Computer Monitors 260,000 260,000 168,128 91,872 94836 Document & Agenda Mgmt Repl 180,363 180,363 124,283 56,080 94839 Roadway & Traffic Asset Mgt 100,000 100,000 100,000 94842 MSB Pkg Lot Resurf/lmprvmts 400,000 400,000 9,769 390,231 94844 CCS Mtr Reading Office Ren 35,500 35,500 20,436 15,064 94845 CCS Pickup Truck 17,000 17,000 11,481 5,519 Sub-Total 15,290,770 (187,702) 15,103,068 8,543,517 625,549 5,934,002 UTILITIES Stormwater Utility 96124 Storm Pipe System Improv 8,108,616 (118,831) 7,989,784 5,525,462 80,341 2,383,981 24 96125 Prospect Lake Park 7,551,769 7,551,769 7,480,847 70,922 96129 Stev Ck Estuary Restor 7,866,057 490,270 8,356,327 2,051,080 6,305,247 25 96137 FDEP Compliance 1,008,000 1,008,000 70,254 63,647 874,099 96141 Kapok Flood Resolution 19,039,198 (119,268) 18,919,930 18,683,123 136,806 100,001 26 96142 Myrtle Ave Drainage Imprvmt 11,767,602 151,045 11,918,647 11 ,428,106 339,467 151,073 27 96144 Stevensen Crk Impl Projects 10,154,508 1,000,000 11,154,508 8,013,932 925,685 2,214,890 28 96149 Storm Sys Expansion 613,319 613,319 395,302 218,018 96150 Morningside/Meadows Drain 3,463 3,463 127 3,336 96152 Lake Bellevue Stormwater Imp 2,595,989 (126,745) 2,469,244 279,873 6,607 2,182,764 29 96154 Alligator Ck Implemt - II 9,930,964 (1,873,990) 8,056,974 976,280 103,487 6,977,207 30 96158 Transfer Yard Upgrade 440,000 440,000 54,215 59,519 326,266 31 96160 Coopers Point Observation Tower 100,000 125,000 225,000 11 224,989 32 96161 Coastal Basin Improvement 625,000 102,490 727,490 727,490 33 96162 Channel Improvements 425,010 (10) 425,000 425,000 34 96163 Coopers Point 125,000 (125,000) C 35 96164 Allen's Creek Improvement Project~ 625,000 625,000 625,000 36 96165 Exotic & Inv Species Control 200,000 200,000 182,380 17,620 37 Sub-Total 80,979,495 (295,040) 80,684,456 54,958,612 1,897,940 23,827,903 Water System 96721 System R & R-Maintenance 908,360 908,360 778,160 26,200 104,000 96739 Reclaimed Water Dist 42,108,731 69,969 42,178,700 33,360,134 3,231,367 5,587,199 46 96740 Water Supply/Treatment 5,142,034 5,142,034 3,621,444 365,017 1 ,155,573 96741 System R & R-Capitalized 9,008,019 9,008,019 6,603,851 163,355 2,240,813 96742 Line Relocation-Capitalized 11,560,000 (695,410) 10,864,590 5,364,710 658,066 4,841,814 47 96743 Mtr Bkflow Prev Dev/Chang 2,749,182 2,749,182 1,491,719 1,257,463 96744 System Expansion 1,999,673 1,999,673 1,028,564 971,110 96747 Rain Sensor Rebates 1,819 1,819 1,819 96750 Well Rehabilitation 1,207,598 1,207,598 855,053 181,904 170,641 Item # 2 39 Attachment number 7 Page 5 of 6 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1, 2006 - DECEMBER 31,2006 Actual Expenditures Budget Revised Project Open Available Amend Description 10/1/06 Amdmts Budget To Date Encumbr Balance Status Ref Water System (continued) 96752 Water Service Lines 3,373,875 2,917 3,376,792 2,211 ,421 11,410 1 ,153,960 48 96757 Water Pick up Trucks 122,730 122,730 53,106 69,624 96758 Fluoride in Water System 289,780 289,780 78,028 87,334 124,418 96759 Water Main Ph 15-16-17 2,500,000 2,500,000 1,367,614 1 ,085,496 46,890 96760 Elevated Water Tanks Upgrade 2,958,600 2,958,600 1,736,372 450,868 771,360 96761 Telemetry for Wells 565,000 565,000 70,351 494,649 96763 Wellfield Expansion 1,791,860 1 ,791 ,860 130,146 161 ,444 1,500,270 96764 RO Plant Exp Res #1 1,094,640 1,094,640 191,213 188,942 714,485 96765 Water Meter Testing Equipment 47,100 (18,115) 28,985 28,985 C 49 96766 Water Quality Monitoring Devices 600,000 600,000 8,243 591,757 96767 RO Plant Exp Res #2 1 ,335,780 1,335,780 1,335,780 Sub-Total 89,364,781 (640,638) 88,724,143 58,972,690 6,619,647 23,131,806 Sewer System 96611 Bio-Solids Treatment 10,976,201 309,960 11,286,162 6,772,850 296,016 4,217,296 43 96613 NE Filter/Marshall Blow MCC 2,847,460 2,847,460 2,834,969 365 12,126 96615 Odor Control 520,000 194,746 714,746 141,530 94,687 478,530 44 96616 WPC Int Recycle Modifications 2,340,331 2,340,331 160,255 1,868,943 311,133 96619 WWTP Generator Replacements 2,178,331 2,178,331 448,822 900,044 829,465 96620 WWTP Headworks 4,835,000 4,835,000 132,131 229,145 4,473,724 96621 WWTP New Presses 1,760,000 1,760,000 21,531 13,819 1,724,650 96622 WWTP Aeration Imp 332,000 332,000 332,000 96623 Nutrient Analyzer 60,000 60,000 60,000 96630 Sanitary Sewer Ext 2,996,294 2,996,294 821,896 2,174,398 96634 San Util Reloc Accmmdtn 3,223,128 3,223,128 2,412,618 68,027 742,484 96645 Laboratory Upgrade & R&R 847,399 847,399 737,301 11,270 98,828 96654 Facilities Upgrade & Improv 1,918,869 1,918,869 1,645,449 191 273,229 96664 WPC R & R 8,120,212 8,120,212 6,188,080 568,097 1,364,035 96665 Sanitary Sewer R&R 23,314,018 (955,492) 22,358,526 13,163,168 820,722 8,374,636 45 96670 Poll Stor Tk Remov-WPC 184,576 184,576 125,260 525 58,791 96685 WPC Master Plan Ph III 1,543,030 1,543,030 1,513,993 12,380 16,657 96686 Pump Station Replacement 12,735,514 12,735,514 7,416,421 1,618,475 3,700,619 Sub-Total 80,732,364 (450,785) 80,281,578 44,536,273 6,502,705 29,242,600 Gas System 96358 Environmental Remediation 1,786,936 1,786,936 798,823 90,742 897,370 96365 Line Relocation-Pinell Maint 1,716,089 1,716,089 323,254 1 ,392,835 96367 Gas Meter Change Out-Pin 850,000 850,000 99,892 750,108 96374 Line Relocation-Pin Capit 2,728,822 2,728,822 1,491,137 163,110 1,074,575 96376 Line Relocation - Pas Maint 330,000 330,000 330,000 96377 Pinellas New Main / Ser 10,128,769 27,349 10,156,118 7,870,972 20,013 2,265,133 38 96378 Pasco New Mains / Ser 11,181,782 11,181,782 6,122,344 48,728 5,010,710 96379 Pasco Gas Mtr Change Out 1,050,000 1,050,000 2,441 1,047,559 96381 Line Reloc-Pasco-Capital 455,000 455,000 954 454,046 96382 Gas Inventory - Work mgmt Sys 514,000 298,000 812,000 161,556 650,444 39 96383 Gas Sales Office 250,000 (250,000) C 40 96384 Gas Building Renovation 200,000 250,000 450,000 450,000 41 96385 Gas Main Extensions 834,015 834,015 834,015 42 Sub-Total 31,191,397 1,159,364 32,350,761 16,871,373 322,593 15,156,795 Item # 2 40 Attachment number 7 Page 6 of 6 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1, 2006 - DECEMBER 31,2006 Actual Expenditures Budget Revised Project Open Available Amend Description 10/1/06 Amdmts Budget To Date Encumbr Balance Status Ref Solid Waste 96426 Facility R & R 1,476,752 1,476,752 1,050,445 426,307 96438 Vehicle Acquisition 906,461 906,461 613,485 292,976 96439 Container Screening Pro 129,290 129,290 18,833 110,458 96440 Improvements to SW Complx 208,785 208,785 84,680 124,105 96442 SW Vehicle Replacement 869,769 869,769 544,815 324,954 96443 Res Container Acquisition-II 607,283 607,283 299,002 55,092 253,189 96444 Comm Container Acquisition-II 1,144,020 1,144,020 602,602 137,832 403,586 Sub-Total 5,342,360 5,342,360 3,213,862 192,924 1,935,574 Utility Miscellaneous 96516 Citywide Aerial Photo 171,666 171,666 149,533 22,134 96521 PW Infra Mgmt System 1,543,510 1,543,510 1,238,171 305,339 96523 Pub Utilities Adm Bldg R&R 209,054 209,054 152,850 56,204 Sub-Total 1,924,230 1,924,230 1,540,554 383,677 Recycling 96804 Recycling CartslDumpsters 671,925 671 ,925 321,344 10,000 340,581 96805 Recyc Expan/Prom/R&R 987,923 987,923 587,905 6,000 394,017 96806 Recycling Equip Replac 2,107,037 2,107,037 1,451,514 45,008 610,516 96807 Recycling Van Acquisition 151,000 151,000 146,600 4,400 Sub-Total 3,917,885 3,917,885 2,507,363 61,008 1,349,514 TOTAL ALL PROJECTS 534,019,819 (2,074,863) 531,944,956 325,308,781 52,516,561 154,119,613 Item # 2 41 Increase/ Amdmt Project (Decrease) Number Number Amount Public Safety Programs 99273 2 99274 3 99276 4 99277 5 99281 130,867 21,078 52,000 450,000 15,994 Special Program Fund First Quarter Budget Amendments October 1,2006 - December 31 2006 Intrafund Transfer Amount Description AmeriCorps Clearwater 2007 - Establish $190,512.00 budget representing a $130,867.00 grant from the Corporation for National and Community Service for Federal Assistance and the Florida Commission on Community Services with match funding of $59,645.00 to support the AmeriCorps Program. A $59,645.00 transfer from the 181- 99331 Law Enforcement Trust Fund will provide the match funding. Council approved 59,645 December 14, 2006. Homeless Shelter '07 - Record $21,077.94 budget revenue increase representing payment in lieu of taxes from the Clearwater Housing Authority to the Homeless Shelter program. Approved Council Meeting August 3, 2006. Red Light Running Project - Establish a $52,000.00 budget representing a grant from the Florida Department of Law Enforcement. Grant will fund the purchase of in car digital video cameras, a server, and installation for Clearwater Human Trafficking - Establish $450,000.00 budget representing a grant from the Department of Justice with a 25% in- kind match. The $450,000.00 funds will be for the implementation and operation of a Clearwater Area Task Force on Human Trafficking. The grant is for a three-year period, beginning on October 1, 2006 and ending on September 30, 2009. Clearwater Police Department is providing well in excess of the in-kind match with $477,389.00 in salaries/benefits of the existing staff who will be working on this project along with the two Human Trafficking detectives. Council approval November 2, 2006. Federal Forfeiture Sharing - Treasury- Record a $15,993.57 budget increase representing $12,950.00 in federal forfeiture revenue from the Treasury Department and $3,043.57 in interest earnings to match budgeted revenues with actual revenues received. 42 Attachment number 8 Page 1 of 6 Net Budget Amendment 190,512 21,078 52,000 450,000 15,994 Item # 2 Attachment number 8 Page 2 of 6 Special Program Fund First Quarter Budget Amendments October 1, 2006 - December 31 2006 Increase/ Amdmt Project (Decrease) Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Justice Assistance Grant FY05 - 07 - Record $1,466.92 budget increase representing interest earnings to match budgeted revenues with actual revenues 6 99283 1,467 received. 1,467 Justice Assistance Grant - Record a $710.13 budget increase in interest earnings to match budgeted revenues with actual 7 99299 710 revenues received. 710 Police Volunteers - Record a $1,000.00 budget increase in donations to match budget revenues with actual revenues 8 99316 1,000 received. 1,000 Police Education Fund - Record a $17,796.93 budget increase in Police Education Fines to match budgeted revenues 9 99317 1 7,797 with actual revenues received. 17,797 Investigative Recovery Costs - Record a $75,452.69 budget increase in court forfeiture fees to match budgeted revenues with actual 10 99329 75,453 revenues received. 75,453 Florida Contraband Forfeiture - Record a $157,653.45 budget increase representing $168,579.38 in court forfeiture fees offset by $10,925.93 decrease in interest earnings to correct overstatement of interest in 2005 to match budget revenues with actual revenues 11 99330 157,653 received. 157,653 Law Enforcement Trust Fund - Record $59,645.00 budget and actual transfers to 181-99273 AmeriCorps 2007 to meet the match fund requirement. Approved by 12 99331 (59,645) Council on December 14, 2006. (59,645) Officer Friendly Program - Record a $11,059.00 budget increase in donations to match budgeted revenues with actual 13 99332 11,059 revenues received. 11,059 Vehicle Replacement Fund - Record $10,020.00 budget and actual transfers representing a transfer from 181-99908 Outside Duty Program. These transfers reflects an additional $10.00 charge per each Outside Duty job that requires a police vehicle. This fund has been established to set aside money for the replacement of vehicles for the Police Department's Take 14 99350 10,020 Home Car Plan. 10,020 43 Item # 2 Attachment number 8 Page 3 of 6 Special Program Fund First Quarter Budget Amendments October 1, 2006 - December 31 2006 Increase/ Amdmt Project (Decrease) Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Crime Prevention Program - Record a $1,000.00 budget increase in donations to match budgeted revenues with actual 15 99364 1,000 revenues received. 1,000 Federal Forfeiture Sharing - Record a $43,628.77 budget increase representing $38,274.83 in federal forfeiture revenue from the Department of Justice and $5,353.94 in interest earnings to match budgeted 16 99387 43,629 revenues with actual revenues received. 43,629 Public Safety Program Totals: 979,706 10,020 989,726 Marine: Sembler Mitigation Project - Record a $20,889.42 budget increase in interest earnings to match budgeted revenues with 17 99704 20,889 actual revenues received. 20,889 Beach Guard Donations - Record a $2,265.00 budget increase in donations to match budgeted revenues with actual 18 99707 2,265 revenues received. 2,265 Marine Programs Total: 23,154 23,154 Miscellaneous Programs: JWB - Norton Teen - Record a $38,381.00 budget increase representing Juvenile Welfare Board grant funding for fiscal year 2006/07. Approved Council Meeting 19 99822 38,381 November 2, 2006. 38,381 Clearwater Pedestrian/Bicycle Coordinator - Record a $4,703.00 budget decrease in grant revenue to match budgeted revenues with actual revenues received and close 20 99830 (4,703) program. (4,703) JWB - Programmer North Greenwood - Record a $39,915.00 budget increase representing Juvenile Welfare Board grant funding for fiscal year 2006/07. Approved by 21 99835 39,915 the City Council November 2, 2006. 39,915 Special Events YR 03-04 - Record a $264,111.20 budget increase representing $177,196.50 in sales, $12,000.83 in donations, $65,830.88 in sponsorships, $1,300.00 in memberships registrations, and $7,782.99 in rentals to match budgeted 22 99838 264,111 (118) revenues with actual revenues received. 263,993 44 Item # 2 Attachment number 8 Page 4 of 6 Special Program Fund First Quarter Budget Amendments October 1, 2006 - December 31 2006 Increase/ Amdmt Project (Decrease) Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Economic Development QTI - To record $72,360.00 budget and actual transfers of General Fund revenues from 181-99963 Economic Development Incentive Program, to provide the appropriate funding for the QTI project. The QTI project was funded with CRA funds in error. In exchange, a proposed first quarter amendment of the CRA reflects the transfer of CRA funds in the amount of $72,969.84 be transferred to 181-99963 23 99846 72,360 Economic Development Incentive project. 72,360 JWB - Wood Valley Teens - Record a $34,295.00 budget increase representing Juvenile Welfare Board grant funding for fiscal year 2006/07. Approved by Council on 24 99847 34,295 November 2, 2006. 34,295 Special Events YR 07-08 - Establish a $133,384.70 budget for Special Events during fiscal year 2007 and 2008 representing $100,046.07 in sales, $19,188.03 in donations, $4,000.00 in sponsorships, $2,310.00 in memberships registrations, and $7,840.60 in rentals. In addition $117.86 budget and actual transfers in sales revenue 25 99851 133,385 118 from 181-99838 Special Events YR 03-04. 133,503 JWB - JWB - N. Greenwood Camp 2007 - Establish a $84,578.00 budget representing Juvenile Welfare Board grant funding for fiscal year 2006/07. Approved by Council 26 99852 84,578 November 2, 2006. 84,578 JWB - Ross Norton Camp 2007 - Establish a $41,866.00 budget representing Juvenile Welfare Board grant funding for fiscal year 2006/07. Approved by Council November 2, 27 99853 41,866 2006. 41,866 State Brownfield Redevelopment - Record a $1,906.95 budget increase in interest to match budgeted revenues with actual 28 99871 1,907 revenues received. 1,907 JWB - Ross Norton Camp 2006 - Record a $10,290.20 budget decrease in grant funds to match budgeted revenues with actual 29 99883 (10,290) revenues received and close program. (10,290) JWB - N. Greenwood Camp 2006 - Record a $18,161.53 budget decrease in grant funds to match budgeted revenues with actual 30 99884 (18,162) revenues received and close program. (18,162) 45 Item # 2 Attachment number 8 Page 5 of 6 Special Program Fund First Quarter Budget Amendments October 1, 2006 - December 31 2006 Increase/ Amdmt Project (Decrease) Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Teen Club - Record a $61.27 budget increase in donations to match budgeted 31 99889 61 revenues with actual revenues received. 61 Pinellas County Recycling - Record a $83,371.00 budget increase representing an allocation from the Pine lias Board of County Commissioners to be used to support waste reduction and recycling efforts for fiscal year 32 99892 83,371 2006 - 2007. 83,371 Fire Dept Honor Guard - Record a $900.00 budget increase in donations to match budgeted revenues with actual revenues 33 99898 900 received. 900 Police - Outside Duty - Record a $219,862.00 budget increase representing $229,882.00 in contractual services to match budgeted revenues with actual revenues received offset by $10,020.00 budget and actual transfers to 181-99350 Vehicle Replacement Fund. The $10,020.00 will be 34 99908 229,882 (10,020) used to fund replacement Police vehicles. 219,862 Library Special Account - Record a $34,846.00 budget increase in donations to match budgeted revenues with actual 35 99910 34,846 revenues received. 34,846 Peg Access Support - Record a $30,363.00 budget increase in donations representing Public Education and Government funding received from Knology to be used to support 36 99925 30,363 our C-View channel 15. 30,363 Park & Recreation Specified & Gift Program - Record a $50,906.79 budget increase representing $41,557.44 in sales, and $9,349.35 in donations to match budgeted revenues with actual revenues 37 99962 50,907 received. 50,907 46 Item # 2 Attachment number 8 Page 6 of 6 Special Program Fund First Quarter Budget Amendments October 1, 2006 - December 31 2006 Increase/ Amdmt Project (Decrease) Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Economic Development Incentive Project - Record a $66,627.67 budget decrease. To record $72,360.00 budget and actual transfers of General Fund revenues to 181- 99846 Economic Development QTI, to provide the appropriate funding for the QTI project. The QTI project was funded with CRA funds in error. In exchange, a proposed first quarter amendment of the CRA reflects the transfer of CRA funds in the amount of $72,969.84 be transferred from the 181- 99846 Economic Development QTI project along with $5,732.33 budget increase in interest earnings to match budgeted revenues 38 99963 5,732 (72,360) with actual revenues received. (66,628) Clearwater Street Maintenance - To record a $189.59 budget and actual decrease to return revenue to the General Fund to complete the City's contribution to this project. This project is now only funded by CRA 39 99968 (190) funds. (190) Tree Replacement Program - Record $21,936.00 budget increase in fines to match budgeted revenues with actual revenues 40 99970 21,936 received. 21,936 EMS Incentive/Recognition - Record a budget increase of $4,050.00 representing funds received from Pinellas County paid to the Fire Department for EMS Services for performing above standards as outlined in 41 99982 4,050 the County EMS contract. 4,050 Miscellaneous Programs Total: 1,067,142 (10,020) 1,057,122 1 Grand 2,070,003 0 2,070,0031 Totals: 47 Item # 2 Attachment number 9 Page 1 of 3 SPECIAL PROGRAM STATUS SUMMAR'i FIRST QUARTER: OCTOBER 1, 2006 - DECEMBER 31,2006 Actual Expenditures Budget Revised Project Open Available Amend Description 10/1/2006 Amendment Budget To Date Encumbr Balance Status Ref PLANNING PROGRAMS 99128 Countrywide Consistency Grant 45,050 0 45,050 33,910 0 11,140 99141 Historic District Evaluation 40,000 0 40,000 18,438 0 21,562 99142 Design Review 10,000 0 10,000 0 0 10,000 99143 Enclave Annexation 15,000 0 15,000 0 0 15,000 Sub-Total 110,050 0 110,050 52,348 0 57,702 PUBLIC SAFETY PROGRAMS 99273 Americorps Clearwater 2007 0 190,512 190,512 0 0 190,512 1 99274 Homeless Shelter 07 100,000 21,078 121,078 0 0 121,078 2 99276 Red Light Running Project 0 52,000 52,000 38,295 12,178 1,527 3 99277 Clearwater Human Trafficking 0 450,000 450,000 1,896 0 448,104 4 99279 Police Recruitments 50,000 0 50,000 25,775 2,700 21,525 99280 Americorps Clearwater 2006 263,792 0 263,792 179,838 0 83,954 99281 Fed Forfeitures - Treasury 104,766 15,994 120,760 15,771 0 104,989 5 99282 COPS Technology 2005 246,661 0 246,661 30,556 173,150 42,955 99283 Justice Assistance Grant FY05-07 102,673 1,467 104,140 51,346 0 52,794 6 99284 BeachWalk Police Aides 50,000 0 50,000 1,567 0 48,433 99286 COPS 2004 Technology 692,634 0 692,634 92,173 598,842 1,619 99289 Downtown Ambassadors 3,000 0 3,000 0 0 3,000 99290 Traffic Safety 1,841 0 1,841 1,277 0 564 99299 Justice Assistance Grant 66,807 710 67,517 0 0 67,517 7 99310 K-9 Equipment 26,758 0 26,758 25,293 0 1,465 99316 Police Volunteers 74,500 1,000 75,500 69,977 49 5,474 8 99317 Police Education Fund 973,957 17,797 991,754 868,471 6,706 116,577 9 99325 Citizen's Police Academy 34,113 0 34,113 27,770 0 6,343 99329 Investigative Recovery Costs 1 ,365,822 75,453 1 ,441 ,275 982,681 20,000 438,593 10 99330 FL Contraband Forfeiture Fnd 617,529 157,653 775,182 458,145 0 317,038 11 99331 Law Enforcement Trust Fd 2,181,753 (59,645) 2,122,108 1 ,975,763 0 146,345 12 99332 Officer Friendly Program 138,021 11,059 149,080 132,876 5,738 1 0,467 13 99350 Vehicle Replacement Fund 57,990 10,020 68,010 0 0 68,010 14 99353 DUI Education Program 3,000 0 3,000 1,420 0 1,580 99356 Safe Neighborhood Program 261,645 0 261,645 183,771 0 77,874 99363 DUI Equipment Fund 19,000 0 19,000 18,889 0 111 99364 Crime Prevention Program 21,620 1,000 22,620 11,149 0 11,471 15 99387 Federal Forfeiture Sharing 535,816 43,629 579,445 298,061 0 281,384 16 99938 Homeless Shelter 1,159,280 0 1,159,280 1,159,280 0 0 C 99947 Safe Neighborhood TV Specialist 478,647 0 478,647 437,224 0 41 ,423 Sub-Total 9,631,625 989,726 10,621,351 7,089,262 819,363 2,712,726 COMMUNITY DEVELOPMENT 99414 Public Fac & Imprvmts 2004 814,726 0 814,726 768,562 0 46,164 99421 Housing Consulting Service 115,000 0 115,000 38,576 0 76,424 99424 Public Fac & Imprvmts 2005 302,848 0 302,848 139,900 75,746 87,203 99425 Public Svces 2005 171,449 0 171,449 155,323 16,126 0 99451 PublicServices 2006 169,611 0 169,611 125,934 36,064 7,613 99452 Public Facilities 2006 476,555 0 476,555 294,277 75,000 107,278 99453 Economic Development 2006 256,342 0 256,342 27,017 0 229,325 99454 Housing Rehab 2006 761,079 0 761,079 52,161 0 708,918 99455 Program Administration 2006 421,214 0 421,214 195,026 0 226,188 99456 Fair Housing 2006 34,410 0 34,410 8,618 7,283 18,510 99457 RelocationlDemolition 96,889 0 96,889 0 0 96,889 99458 Infill Housing 2006 668,260 0 668,260 181,497 0 486,763 99459 Public Services 2007 165,421 0 165,421 0 165,421 0 99460 Public Facilities 2007 341,421 0 341,421 0 92,694 248,727 99461 Economic Development 2007 30,000 0 30,000 5,537 0 24,463 99462 Housing Rehab 2007 150,000 0 150,000 10,854 0 139,146 48 Item # 2 Attachment number 9 Page 2 of 3 SPECIAL PROGRAM STATUS SUMMAR'i FIRST QUARTER: OCTOBER 1, 2006 - DECEMBER 31,2006 Actual Expenditures Budget Revised Project Open Available Amend Description 10/1/2006 Amendment Budget To Date Encumbr Balance Status Ref COMMUNITY DEVELOPMENT (continued) 99463 Program Administration 2007 193,896 0 193,896 45,268 0 148,628 99464 Fair Housing 2007 23,742 0 23,742 0 23,742 1 99465 ReloclDemolition 2007 50,000 0 50,000 0 0 50,000 99466 Infill Housing 2007 15,000 0 15,000 1,018 0 13,982 Sub-Total 5,257,863 0 5,257,863 2,049,566 492,074 2,716,223 SOCIAL SERVICES 99538 Affordable Housing Imp Fees 534,683 0 534,683 132,236 0 402,447 99562 HUD Special Education 30,000 0 30,000 25,500 0 4,500 Sub-Total 564,683 0 564,683 157,736 0 406,947 MARINE 99704 Sembler Mitigation Project 566,103 20,889 586,992 73,336 67,030 446,626 17 99707 Beach Guard Donations 50,618 2,265 52,883 45,533 0 7,350 18 Sub-Total 616,721 23,154 639,875 118,869 67,030 453,976 MISCELLANEOUS PROGRAMS 99802 Brownfield Revolving Loan 500,000 0 500,000 96,922 35,385 367,693 99804 City Manager's Flexibility Fund 667,332 0 667,332 478,895 5,260 183,177 99822 JWB-Norton Teen 2001 171,933 38,381 210,314 181,841 0 28,473 19 99827 United Way 2002 1,500 0 1,500 1,420 0 80 99830 Clearwater Pedestrian/Bicycle Coordinator 135,108 (4,703) 130,405 1 30,405 0 0 C 20 99834 Neighborhood Svces Grants 125,000 0 125,000 88,262 0 36,738 99835 JWB Programmer N. Greenwood 123,549 39,915 163,464 135,059 0 28,405 21 99837 Federal EPA Assessment 400,000 0 400,000 339,988 29,846 30,166 99838 Special Events FY 03-04 3,877,000 263,993 4,140,994 4,140,955 39 0 22 99843 Mgt Training Initiatives 721,547 0 721,547 287,854 0 433,693 99844 United Way 4,500 0 4,500 1,539 0 2,961 99845 Assistance to Firefighters Grant Program 418,925 0 418,925 325,364 0 93,561 99846 Economic Development - QTI 72,970 72,360 145,330 7,700 1,575 136,055 23 99847 JWB - Wood Valley Teens 66,451 34,295 100,746 71,951 0 28,795 24 99850 Performing Art Center 300,000 0 300,000 75,000 225,000 0 99851 Special Events FY07-08 80,000 133,503 213,503 121,241 18,482 73,780 25 99852 JWB - N. Greenwood Camp 2007 84,578 84,578 0 0 84,578 26 99853 JWB - Ross Norton Camp 2007 41,866 41,866 0 0 41,866 27 99870 Drive Cam Driver 15,000 0 15,000 0 0 15,000 99871 State Brownfields Redevelopment Account 147,105 1,907 149,012 52,764 1,126 95,122 28 99883 JWB Ross Norton Camp 2006 29,148 (10,290) 18,858 18,858 0 0 C 29 99884 JWB N Greenwood Camp 2006 81,907 (18,162) 63,745 63,745 0 0 C 30 99885 Clearwater Auto Site 350,000 0 350,000 281,885 68,115 0 99889 Teen Club 1,916 61 1,977 889 0 1,088 31 99890 Cultural Art Festival 13,081 0 13,081 0 0 13,081 99891 Natl Strategies for Advancing Bike 50,000 0 50,000 50,000 0 0 99892 Pinellas County Recycling 118,747 83,371 202,118 59,318 0 142,800 32 99893 JWB - N. Greenwood Teen 2005 111,648 0 111,648 51,724 0 59,924 99894 JWB - Ross Norton Teen 2005 114,907 0 114,907 22,792 0 92,115 99898 Fire Dept Honor Guard 7,525 900 8,425 6,973 0 1,452 33 99899 GASB 34 Implementation 238,000 0 238,000 42,738 17,250 178,012 99908 Police - Outside Duty 3,163,855 219,862 3,383,717 3,447,115 0 (63,398) 34 99910 Library Special Account 479,503 34,846 514,349 390,049 0 124,300 35 99919 Waste Tire Grant 364,607 0 364,607 364,607 0 0 99925 Peg Access Support 729,898 30,363 760,261 662,495 0 97,766 36 99927 Emergency Operation 4,125,098 0 4,125,098 2,602,749 77,126 1 ,445,223 99928 Nagano Sister City Program 69,329 0 69,329 65,130 0 4,199 99939 Brownfield - Federal EPA 500,000 0 500,000 500,000 0 0 C 99950 IDB Fees 54,131 0 54,131 32,830 0 21,301 49 Item # 2 Attachment number 9 Page 3 of 3 SPECIAL PROGRAM STATUS SUMMAR'i FIRST QUARTER: OCTOBER 1, 2006 - DECEMBER 31,2006 Actual Expenditures Budget Revised Project Open Available Amend Description 10/1/2006 Amendment Budget To Date Encumbr Balance Status Ref MISCELLANEOUS PROGRAMS (continued) 99962 Parks & Rec Gift Giving Pgm 1,266,056 50,907 1,316,963 1,309,547 0 7,416 37 99963 Economic Development Incentive program 193,558 (66,628) 126,930 52,608 0 74,323 38 99966 Integrated Disability Mgmt Assessment & Impl 80,000 0 80,000 40,000 0 40,000 99968 Cleveland Street Maintenance 59,000 (190) 58,810 38,810 0 20,000 39 99970 Tree Replacement Project 733,228 21,936 755,164 561,769 2,392 191,003 40 99978 Mainstreet Program 12,954 0 12,954 0 0 12,954 99979 Historical Facade Program 161,386 0 161,386 86,074 0 75,312 99982 EMS Incentive/Recognition 41,125 4,050 45,175 29,745 0 15,430 41 99983 Local Mitigation Strategy 50,000 0 50,000 43,671 0 6,329 99986 Mediterranean Village 532,224 0 532,224 271 ,459 54,519 206,246 99988 Increment Revenue - IMR 302,401 0 302,401 0 0 302,401 99995 Water Conservation Devices 100,000 0 100,000 82,988 0 17,013 99997 Main Library Field Trust 115,571 0 115,571 0 0 115,571 99998 Safety Village 26,141 0 26,141 21,716 0 4,425 Sub-Total 22,104,865 1,057,122 23,161,987 17,739,441 536,116 4,886,431 TOTAL ALL PROJECTS 38 285 807 2 070 003 40355810 27 3 1 914583 11234005 50 Item # 2 Attachment number 10 Page 1 of 1 City of Clearwater SPEC~LDEVELOPMENTFUND First Quarter Amendments FY 2006/07 Increasel (Decrease) Description Revenues Recreation Land Impact Fees First quarter amendments reflect an increase of $286,000 in additonal Recreation Land Impact Fees primarily from the fees collected from Aqualea Resort 286,000 and Residences. First quarter amendments reflect an increase of $143,000 in additonal Transportation Impact fee revenue primarily from the fees collected from Aqualea Resort 143,000 and Residences. First quarter amendments reflect the return Special Development revenues from inactive or completed Capital Improvement projects. Inactive project 315- 92640, Downtown Parking Garage, will be closed and $200,000 of Fee in Lieu of Parking revenue is being returned. In additon, the following projects are completed and will be closed and Penny for Pinellas funding is returned to the Special Development Fund for reallocation to other projects at a future date: Northwest Fire Station, 315-91237 returns $29,451.58, Gateway to the Beach, 315-92147 returns $623,502.07, Long Center, 315-93232, returns $6,388.53, and Ross Norton 859,637 Complex, 315-93253, returns $294.75. Transportation Impact Fees Transfer-In from Capital Improvement Fund $ 1,288,637 Net Revenue Amendments Expend itu res Transfer to Capital Improvement Fund First Quarter amendments reflect two transfers to capital projects. 1) The Council approved the transfer of $400,000 of Penny for Pinellas Infrastructure Tax revenue to fund a project for Sailing Center Expansion, 315-93407, at the September 21, 2006 meeting. With the late timing of the change in the budget, staff failed to capture the change in the final ordinance for the Special Development Fund. 2) A second amendment for the transfer of $53,945 of Transportation Impact Fee revenues to project 315-92267, Beach Walk, was approved by the City Council on December 14, 2006 as 453,945 part of the funding of Phase II of this project. $ 453,945 Net Expenditure Amendments 51 Item # 2 Attachment number 11 Page 1 of 2 SPECIAL REVENUE FUNDS First Quarter: October 1, 2006 - December 31, 2006 Original First Quarter Budget Amended Budget 2006/07 2006/07 Amendments SPECIAL DEVELOPMENT FUND Revenues: Ad Valorem Taxes 3,033,030 3,033,030 Infrastructure Tax 10,873,000 10,873,000 Interest Earnings 390,000 390,000 Open Space Fees 150,000 150,000 Recreation Facility Impact Fees 50,000 50,000 Recreation Land Impact Fees 165,000 451,000 286,000 Transportation Impact 299,710 442,710 143,000 Local Option Gas Tax 945,690 945,690 Appropriation of Designated Reserves 16,490 16,490 Transfer-In from Capital Improvement Plan 859,637 859,637 15,922,920 17,211,557 1,288,637 Expenditures: Transfer to Capital Improvement Fund Road Millage 3,033,030 3,033,030 Infrastructure Tax 4,050,000 4,450,000 400,000 Transportation Impact Fees 290,000 343,945 53,945 Local Option Gas Tax 962,180 962,180 Debt Service on Penny for Pinellas Bonds 6,871,490 6,871,490 15,206,700 15,660,645 453,945 52 Item # 2 Attachment number 11 Page 2 of 2 SPECIAL REVENUE FUNDS First Quarter: October 1, 2006 - December 31, 2006 Original First Quarter Budget Amended Budget 2006/07 2006/07 Amendments SPECIAL PROGRAM FUND Revenues: CDBGIHome Funds 1,713,330 1,713,330 Grant Funds 926,168 926,168 Police Fines and Court Proceeds 334,990 334,990 Donations 143,110 143,110 Sales 318,800 318,800 Rentals 15,624 15,624 Sponsorships 69,831 69,831 Membersh ipslReg istrations 3,610 3,610 Contractual Services 229,882 229,882 Interest Earnings 150,000 178,177 28,177 General Fund -190 (190) United Way Program 1,500 1,500 Sister City Program 3,000 3,000 City Manager's Flexibility Fund 100,000 100,000 Special Event Funding 80,000 80,000 Homeless Shelter Program 100,000 100,000 Neighborhood Grants 25,000 25,000 2,172,830 4,242,833 2,070,003 Expenditures: CDBGI Home Program 1,713,330 1,713,330 Public Safety 1,188,510 1,188,510 Marine 23,154 23,154 Parks & Recreation 205,942 205,942 Sister City Program 3,000 3,000 United Way Program Fund 1,500 1,500 City Manager's Flexibility Fund 100,000 100,000 Neighborhood Grants 25,000 25,000 Special Event Funding 80,000 477,496 397,496 Homeless Shelter Program 100,000 121,078 21,078 Other Miscellaneous Programs 233,822 233,822 2,022,830 4,092,833 2,070,003 LOCAL HOUSING ASSISTANCE TRUST FUND Revenues: SHIP Funds 1,241,270 1,241,270 Expenditures: SHIP Program 1,241,270 1,241,270 53 Item # 2 Attachment number 12 Page 1 of 1 City of Clearwater, Florida ADMINISTRATIVE CHANGE ORDERS First Quarter Review FY 2006/07 In accordance with City of Cleanvater Code Section 2.564(2), the City Manager may approve and execute change orders without City Council approval within certain limitations. The following change order have been administratively approved since the last report to the Council based on the code specified criteria: 11/08/06 11/09/06 11/14/06 2/20/07 2/22/07 1. Increases do not exceed 10% over Council approved amount on a cumulative basis. 2. Change does not change the scope of a project. 3. Price increases do not require additional appropriation to the project. 4. Contract price decreases may be approved without limitation. 5. The time for completion may not be extended by more than sixty (60) days, in anyone change or cumulatively for the same project. ***** Administrative Change Order #2 & Final - Traffic Operations Storage Building (05-00l0-EN). This change order decreases the contract by $13,457.18 to reduce unused bid items and additions of items paid from contingency, resulting in an overall decrease to the final contract amount of $279,170.62. Grosz & Stamper Construction -$13,457.18 Administrative Change Order #3 & Final - Northwest Clearwater Fire & Rescue Station No. 51 (01-0064-FI) This change order decreases the contract by $10,032.67, and is necessary to close out project to pay Contractor $110,000.00 as ordered by the Court. This decrease will result in a new contract total of $1,674,662.27. David Gerald Construction Company -$10,032.67 Administrative Change Order #1 - LS #58 Rehabilitation (03-0094-UT). This change order increases the contract by $77,000 for the added installation of an isolation valve on the 24" sanitary force main on McMullen Booth Road. This increase results in a new contract total of $1,536,892.17. TLC Diversified, Inc. $77,000 Administrative Change Order #2 and Final - 2005 Drainage Improvements Project (o5-000l-EN). This change order is a reduction of unused bid items and additional items paid out of contingency, resulting in an overall decrease to the final contract for a new contract total of $589,620. 15. Rowland, Inc. -$33,870.30 Administrative Change Order No. 2 and Final - Batting Tunnels & Adjacent Concrete Flatwork at Eddie C. Moore Softball Complex -Fields #8 & 9 (06- 0028-PR). This change order is a reduction to unused bid items, resulting in an overall decrease to the final contract amount of$150,2l9.40. Grosz & Stamper Construction Co., Inc -$4,169.60 54 Item # 2 Attachment number 13 Page 1 of 2 FIRST QUARTER REVIEW AMENDED CITY MANAGER'S FISCAL YEAR 2006-07 REPORT PAGE # General Fund Operating Budget................................................................................................................... 3 Utility Funds Operating Budget................................................................................................................... 12 Other Enterprise Funds Operating Budgets .............................................................................................. 16 Internal Service Funds Operating Budgets ................................................................................................. 19 Capital Improvement Program Budget....................................................................................................... 22 Special Program Fund Budget.................................................................................................................... 42 Special Development Funds....................................................................................................................... 51 Administrative Change Orders.................................................................................................................... 54 Ordinances...................................................................................................................... ............................ 55 First quarter budgets were projected in the following manner: All department expenditure budgets have been established on a month-to-month basis so that projects identified in the report are not simply time percentages applied to annual budgets but rather department director's judgment of month-to-month expenditures. This technique was also used for revenue projections. The actual and projected data contained in this review represents three months, October 1, 2006 through December 31, 2006. The adjustments, however, represent all data available at the time of the report, including action taken by the City Council after December 31 , 2006. Definitions associated with the operating funds information is presented as follows: Definitions: Original Budget The budget as adopted by the City Council on September 21 , 2006. First Quarter Projections Monthly budgets submitted by departments are based on prior year experience and unique circumstances. First Quarter Actual Self-explanatory. Variance Difference between First Quarter projected and First Quarter actual. Variance % % of variance to First Quarter projection. Adjustments Adjustments that have been approved by the City Council, made at the Manager's discretion, and/or adjustments proposed based on First Quarter review. Amended Budget Adding the Original Budget and Adjustments. Amended Budget % Percentage change of amended budget to original budget. Item # 2 Attachment number 13 Page 2 of 2 Capital Improvement Projects The amended 2006/07 Capital Improvement Projects budget report is submitted for the City Council review. This review provides the opportunity to analyze the status of all active projects and present formal amendments to the project budget. The Capital Improvement and Special Program funds information is presented as follows: Definitions: Budget The budget as of October 1 , 2006, which includes budgets from prior years, which have not been completed. Amendment Amendments which have been approved by the City Council, made at the Manager's discretion, and/or adjustments proposed as a result of the First Quarter review. Revised Budget Adding columns one and two. Expenditure Self-explanatory. Encumbrance Outstanding contract or purchase order commitment. Available Balance Difference between revised budget and expenditure plus encumbrance. Status C - project is completed Amend Ref Reference number for description of amendment. 2 Item # 2 Attachment number 14 Page 1 of 1 ORDINANCE NO. 7790-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2007 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND, STORMWATER UTILITY FUND, SOLID WASTE FUND, GAS FUND, MARINE AND AVIATION FUND, PARKING FUND, AND CENTRAL INSURANCE FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2007, for operating purposes, including debt service, was adopted by Ordinance No. 7674-06; and WHEREAS, at the First Quarter Review it was found that increases and decreases are necessary in the total amount of $12,744,093 for revenues and $7,243,273 for expenditures; and WHEREAS, a summary of the amended revenues and expenditures is attached hereto and marked Exhibit A; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Council to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section 1 of Ordinance No. 7674-06 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 2006 and ending September 30, 2007 a copy of which is on file with the City Clerk, the City Council hereby adopts .an amended budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank Hibbard, Mayor Approved as to form: Attest: Pamela K. Akin, City Attorney Cynthia E. Goudeau, City Clerk Item # 2 55 Ordinance No. 7790-07 Attachment number 15 Page 1 of 2 EXHIBIT A 2006-07 BUDGET REVENUE First Quarter Original Amended Budget Budget 2006/07 2006/07 Amendments General Fund: Property Taxes 50,277,930 50,277,930 Franchise Fees 9,050,840 9,050,840 Utility Taxes 11,514,320 11,514,320 Licenses, Permits & Fees 4,046,110 4,046,110 Sales Tax 6,748,430 6,748,430 Communications Services Tax 6,549,460 6,549,460 Intergovernmental Revenues 11,374,130 11,374,130 Charges for Current Services 3,784,020 3,826,540 42,520 Fines & Forfeitures 836,000 836,000 Interest Income 719,000 719,000 Miscellaneous 1,208,880 1,208,880 Interfund ChargeslTransfers In 15,793,580 17,341,942 1,548,362 Transfer from Surplus 0 996,023 996,023 Total, General Fund 121,902,700 124,489,605 2,586,905 Special Revenue Funds: Special Development Fund 15,922,920 17,211,557 1,288,637 Special Program Fund 2,172,830 4,242,833 2,070,003 Local Housing Asst Trust Fund 1,241,270 1,241,270 Utility & other Enterprise Funds: Water & Sewer Fund 54,340,550 54,340,550 Stormwater Utility Fund 12,551,970 12,711,540 159,570 Solid Waste Fund 18,475,210 20,956,193 2,480,983 Gas Fund 50,206,760 51,630,580 1,423,820 Recycling Fund 2,685,700 2,685,700 Marine and Aviation Fund 3,945,720 4,056,095 110,375 Parking Fund 4,891,660 5,079,460 187,800 Harborview Center Fund 706,040 706,040 Internal Service Funds: Administrative Services Fund 9,703,270 9,703,270 General Services Fund 4,202,510 4,202,510 Garage Fund 12,339,640 12,339,640 Central Insurance Fund 22,388,660 24,824,660 2,436,000 Total, All Funds 337,677,410 350,421,503 12,744,093 56 Ordinance #7790-07 Item # 2 EXHIBIT A (Continued) 2005-06 BUDGET EXPENDITURES Original Budget 2006/07 First Quarter Amended Budget 2006/07 Amendments General Fund: City Council City Manager's Office City Attorney's Office City Audit Development & Neighborhood Svcs Economic Development & Housing Svc Equity Services Finance Fire Human Resources Library Marine & Aviation Non -Departmental Office of Management & Budget Official Records & Legislative Svcs Parks & Recreation Planning Police Public Communications Public Works Administration Total, General Fund 288,860 1,269,520 1,616,370 156,500 4,136,700 1,457,130 343,110 2,200,540 22,734,580 1,333,630 6,611,820 731,890 6,506,570 333,310 1,359,070 22,273,410 1,445,380 35,630,590 1,055,510 10,418,210 121,902,700 294,810 1,262,950 1,609,080 155,550 4,116,740 1,454,400 341,430 2,188,480 22,627,830 1,327,990 6,636,810 1,189,660 9,034,585 331,230 1,354,350 22,204,950 1,437,270 35,495,720 1,051,200 10,374,570 124,489,605 5,950 -6,570 -7,290 -950 -19,960 -2,730 -1,680 -12,060 -106,750 -5,640 24,990 457,770 2,528,015 -2,080 -4,720 -68,460 -8,110 -134,870 -4,310 -43,640 2,586,905 Special Revenue Funds: Special Development Fund Special Program Fund Local Housing Asst Trust Fund Internal Service Funds: Administrative Services Fund General Services Fund Garage Fund Central Insurance Fund 15,206,700 15,660,645 2,022,830 4,092,833 1,241,270 1,241,270 53,874,170 53,874,170 12,124,450 12,711,540 18,475,210 18,475,210 48,613,190 50,033,010 2,677,450 2,677,450 3,708,200 3,708,200 4,113,090 4,238,600 706,040 706,040 9,703,270 9,703,270 4,202,510 4,202,510 12,305,160 12,305,160 22,388,660 22,388,660 333,264,900 340,508,173 7,243,273 453,945 2,070,003 Utility & other Enterprise Funds: Water & Sewer Fund Stormwater Utility Fund Solid Waste Fund Gas Fund Recycling Fund Marine and Aviation Fund Parking Fund Harborview Center Fund 587,090 1,419,820 125,510 Total, All Funds 57 Attachment number 15 Page 2 of 2 Ordinance #7790-07 Item # 2 Attachment number 16 Page 1 of 1 ORDINANCE NO. 7791-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30,2007, TO REFLECT A NET DECREASE OF $2,074,863 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30,2007 was adopted by Ordinance No. 7675-06; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Council to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Section 1 of Ordinance No. 7675-06 is amended to read: Pursuant to the First Quarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2006 and ending September 30, 2007, a copy of which is on file with the City Clerk, the City Council hereby adopts a First Quarter Amended budget for the capital improvement fund for the City of Clearwater, a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank Hibbard Mayor Approved as to form: Attest: Pamela K. Akin City Attorney Cynthia E. Goudeau City Clerk Item # 2 Ordinance #7791-07 58 Attachment number 17 Page 1 of 3 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2006/07 First Qtr Original Amended Budget Budget 2006/07 2006/07 Amendments Police Protection 400,000 400,000 Fire Protection 2,924,150 2,625,198 (298,952) New Street Construction 1,150,000 526,498 (623,502) Major Street Maintenance 5,062,030 4,800,659 (261,371 ) Intersections 423,180 423,180 Parking 300,000 (1,497,800) (1,797,800) Miscellaneous Engineering 35,000 35,000 Park Development 2,638,500 2,906,817 268,317 Marine Facilities 665,000 523,500 (141,500) Airpark Facilities 10,000 10,000 Libraries 688,630 688,630 Garage 3,743,400 3,745,147 1,747 Maintenance of Buildings 1,005,000 1,005,000 General Public Buildings & Equipment 100,000 1,293,000 1,193,000 Miscellaneous 1,087,000 899,298 (187,702) Stormwater Utility 7,482,860 7,187,820 (295,040) Gas System 5,750,000 6,909,364 1,159,364 Solid Waste 430,000 430,000 Utilities Miscellaneous 26,000 26,000 Sewer System 20,517,170 20,066,385 (450,785) Water System 8,098,870 7,458,232 (640,638) Recycling 170,000 170,000 TOTAL 62,706,790 60,631,927 (2,074,863) Item # 2 59 Ordinance # 7791-07 Attachment number 17 Page 2 of 3 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2006/07 Original Budget 2006/07 First Qtr Amended Budget 2006/07 Amendments GENERAL SOURCES: General Operating Revenue 2,335,650 4,362,622 2,026,972 General Revenue/County Co-op 688,630 688,630 Road Mileage 3,033,030 3,033,030 Penny for Pine lias 4,450,000 3,790,363 (659,637) Transportation Impact Fees 290,000 343,945 53,945 Local Option Gas Tax 962,180 962,180 Fee in Lieu of Parking (200,000) (200,000) Grants - Other Agencies 575,000 4,907,593 4,332,593 Property Owner's Share (187,660) (187,660) Contributions 53,076 53,076 Donations 75,000 75,000 SELF SUPPORTING FUNDS: Marine/Aviation Revenue 160,000 19,625 (140,375) Parking Revenue 300,000 202,200 (97,800) Harbor view Revenue 140,000 140,000 Utility System: Water Revenue 1,323,020 1,323,020 Sewer Revenue 675,000 675,000 Water Impact Fees 250,000 250,000 Water R & R 470,340 470,340 Sewer Impact Fees 1,065,100 1,065,100 Sewer R&R 602,930 602,930 Stormwater Utility 1,813,060 2,500,150 687,090 Gas Revenue 5,830,000 6,128,000 298,000 Solid Waste Revenue 270,000 (2,210,983) (2,480,983) Recycling Revenue 50,000 50,000 Grants - Other Agencies 1,102,447 1,102,447 Other Governmental 504,707 504,707 Property Owner's Share 27,349 27,349 INTERNAL SERVICE FUNDS: Garage Fund 246,700 246,700 Administrative Services Fund 700,000 700,000 Central Insurance Fund (2,436,000) (2,436,000) Insurance Claimes - Vehicles 1,747 1,747 Item # 2 60 Ordinance # 7791-07 Attachment number 17 Page 3 of 3 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2006/07 First Qtr Original Amended Budget Budget 2006/07 2006/07 Amendments BORROWING - GENERAL SOURCES: Lease Purchase - General Fund 1,107,000 1,107,000 Improvement Revenue Bond (1,895,162) (1,895,162) SELF-SUPPORTING FUNDS: Lease Purchase - Water 31,830 13,715 (18,115) Lease Purchase - Sewer 60,000 60,000 Lease Purchase - Solid Waste 160,000 160,000 Lease Purchase - Recycling 120,000 120,000 Future Bond Issue - Parking (1,500,000) (1,500,000) Bond Issues - Water & Sewer 239,158 239,158 Future Bond Issue - Water & Sewer 24,163,820 24,163,820 Bond Issue - Stormwater 3,075,000 (2,065,105) (5,140,105) Future Bond Issue - Stormwater 3,794,800 7,148,690 3,353,890 INTERNAL SERVICE FUNDS: Lease Purchase - Garage 3,671,700 3,671,700 Lease Purchase - Administrative Sacs 217,000 217,000 TOTAL ALL FUNDING SOURCES: 62,706,790 60,631,927 (2,074,863) Item # 2 61 Ordinance # 7791-07 Attachment number 18 Page 1 of 3 City of Clearwater General Fund Revenues First Quarter Amendments FY 2006/07 Increase/(Decrease) Description Property Taxes Property taxes exhibit a 16% positive variance and reflect a timing difference in the actual receipts versus budgeted collections for the quarter. As of the end of January, 80% of budgeted revenues had been collected. At the same time in 2006, 83.5% of the year's total revenues had been collected. No amendment is proposed at this time. Franchise Fees The 13% variance is due to a positive variance in the receipt of electric franchise fees. No amendment is proposed until additional months of activity are available for review. Utilitv Taxes Utility tax revenues are approximately as budgeted at first quarter. No amendments are recommended at this time. Licenses & Permits The 28% positive variance is due most likely to a timing variance in the collection of Occupational License and Master Building Permit revenues. No amendments are recommended at this time. Interqovernmental: Sales Tax/ Communications Svcs Tax/Other Sales and Telecommunication tax collections are approximately the same as last year's actual collections as of the end of January. The large positive variance in Communications Service tax revenues is a timing variance in the actual receipt of December revenues, which were budgeted to be received in January. Other Intergovernmental tax collections are as expected at first quarter. No amendments are recommended at this time. CharQes for Service 42,520 This amendment reflects a $67,520 increase in expected summer camp program revenue for the longer summer season due to a one-time change to the school system's summer vacation calendar. A corresponding expenditure increase needed to operate camp programs was approved by the Council October 19, 2006. A proposed net decrease of $25,000 adjusts other Parks & Recreation admission fees to reflect current expectations. Fines & Forfeiture revenues are approximately as estimated at first quarter. No amendments are Fines & Forfeitures proposed at this time. 3 Item # 2 Interest Income Miscellaneous Transfers In Increase/(Decrease) 1,548,362 Attachment number 18 Page 2 of 3 City of Clearwater General Fund Revenues First Quarter Amendments FY 2006/07 Description Interest income is reflects a positive variance at first quarter, due to better than anticipated interest rates. No amendments are proposed at this time, until further analysis at year-end. Miscellaneous revenues have a 37% negative variance primarily due to the capture of capitalized labor. This will be reviewed at a later date, but no amendments are proposed at this time. There are four amendments to increase revenues transferred in from other funds. 1) The first, in the amount of $1,095,820, reflects an increased dividend from the Gas System. The Council approved the increased dividend from the Gas System at the January 19, 2007 meeting. 2) A second amendment, a transfer from the Parking Fund in the amount of $452,310 was approved by the Council December 14, 2006. This offsets an operating expenditure increase in Marine & Aviation programs. 3) The third revenue amendment in the amount $42.31 represents funds returned from the Capital Improvement Program project 315-94711, Sand Key Power Line. This project is complete and now closed. 4) The last amendment of $189.59 represent funds returned from the Special Program Fund. Project 181-99968, Cleveland Street Maintenance. The City's contribution to the project is complete. 4 Item # 2 Increase/(Decrease) Use of Retained Earnings Transfer to Retained Earnings Net Transfer ( to) from Retained Earninqs 996,023 Net General Fund Revenue Amendment 2,586,905 Attachment number 18 Page 3 of 3 City of Clearwater General Fund Revenues First Quarter Amendments FY 2006/07 1,415,260 Description The use of $1 ,415,259.68 of General Fund reserves is appropriated for the following purposes: 1) An increase of $8,750.00 for a transfer to project 315-94620, New City Hall. This will fund the investigation of a joint use facility that could be used by the City, Pine lias County, and PSTA and was part of the Interlocal Agreement approved by the Council February 15, 2007. 2) A transfer of $1,184,249.68 to the Capital Improvement Fund to establish a new project, 315- 94621, Fleet Maintenance Facility Expansion. On November 2, 2006 the Council approved the use of General Fund retained earnings to fund this project. The expansion will allow the former maintenance facility at Range Road to be sold and sale proceeds will be returned to General Fund reserves. 3) A transfer to the Capital Improvement Fund totaling $157,200 was approved by the Council on September 21, 2006 to fund project 315-96385, Gas Main Extensions from reserves. 4) On October 5, 2006 the Council approved a $6,300 use of retained earnings to sponsor a contribution to a local group for Veteran's Day observances. 5) An amendment to increase the use of retained earning by $58,760 to fund the payout of accumulated sick and vacation time for retiring employees of the Library ($49,710) and the Pier ($9,050) as allowed in City Council Budget and Finance Policies, is proposed. A revenue surplus of $419,236.90 is being returned to General Fund retained earnings at first quarter. This represents the net increase of revenues from the additional gas dividends of $1,095,820 noted above, along with the return of capital project funding from closed projects noted above totalling $231.90, net of the transfer to the capital improvement project 315- 96385, Gas Main Extensions, in the amount $676,815.00 approved January 19, 2007, funded from the proceeds of increased Gas dividend receipts from (419,237) the Gas Fund. 5 Item # 2 City Council Increase/ (Decrease) 5,950 Attachment number 19 Page 1 of 5 City of Clearwater General Fund Expenditures First Quarter Amendments FY 2006/07 Description Two amendments are proposed to the Council program at first quarter. The first decreases budgeted Salary expenditures by $350 to reflect the department's required share of salary savings approved by the City Council at the final budget hearing on September 21, 2006. The amendment reallocates savings from the Non- Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. A second amendment increases Contributions to Outside Agencies by $6,300 to support Veteran's Day activities as approved by the Council October 5,2006, and funded from General Fund retained earnings. City Manaqer (6,570) This amendment decreases budgeted Salary expenditures by $6,570 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. City Attornev's Office (7,290) This amendment decreases budgeted Salary expenditures by $7,290 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. City Audit (950) This amendment decreases budgeted Salary expenditures by $950 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. Development & Neiqhborhood Services (19,960) This amendment decreases budgeted Salary expenditures by $19,960 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. 6 Item # 2 Economic Development & Housinq Services Increase/ (Decrease) (2,730) Attachment number 19 Page 2 of 5 City of Clearwater General Fund Expenditures First Quarter Amendments FY 2006/07 Description This amendment decreases budgeted Salary expenditures by $2,730 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. EQuitv Services (1,680) This amendment decreases budgeted Salary expenditures by $1,680 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. Finance (12,060) This amendment decreases budgeted Salary expenditures by $12,060 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. Fire (106,750) This amendment decreases budgeted Salary expenditures by $106,750 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. Human Resources (5,640) This amendment decreases budgeted Salary expenditures by $5,640 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. Librarv 24,990 Two amendments are proposed in the Library program at first quarter. The first decreases budgeted Salary expenditures by $24,720 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. A second amendment increases the personnel budget by $49,710 to fund the payout of accumulated sick and vacation time to a retiring employee. Per City Council policy, this increase will be funded from General Fund retained earnings. i Itel" # 2 Marine & Aviation Increase/ (Decrease) 457,770 Attachment number 19 Page 3 of 5 City of Clearwater General Fund Expenditures First Quarter Amendments FY 2006/07 Description Three amendments are proposed in Marine and Aviation programs at first quarter. This first amendment decreases budgeted Salary expenditures in the amount of $3,590 to reflect the department's required share of salary savings. This reallocates savings from the Non-Departmental Program to individual General Fund programs. The net impact is zero across the General Fund. The second amendment, an expenditure increase of $452,310 and an offsetting revenue increase was approved by the Council December 14, 2006. The Beach Guard program transferred from the Parking Fund into the General Fund this year and this amendment changes the accounting treatment for this and results in better information for tracking of financial activities. The third amendment increases Salary expenditures by $9,050 to fund the payout of accumulated vacation and sick time to a retiring long-term employee. Per City Council policy, this increase will be funded from General Fund retained earnings. Office of Manaqement and BudQet (2,080) This amendment decreases budgeted Salary expenditures by $2,080 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. Official Records and LeQislative Services (4,720) This amendment decreases budgeted Salary expenditures by $4,720 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. 8 Item # 2 Parks & Recreation Increase/ (Decrease) (68,460) Attachment number 19 Page 4 of 5 City of Clearwater General Fund Expenditures First Quarter Amendments FY 2006/07 Description There are four expenditure amendments proposed at first quarter. 1) The first amendment decreases budgeted Salary expenditures by $62,980 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs. 2) The second amendment reflects the transfer of the responsibility and funding in the amount of $48,000 for traffic calming services at Bright House Stadium from the Parks & Recreation budget to the Police Department operating budget. 3) The third amendment, approved by the Council on October 19, 2006, allows a $67,520 one-time increase to the Parks & Recreation budget to operate additional weeks of summer camps. The additional supplies and part time hours, equivalent to 2.3 FTEs, will be offset by additional camp revenues. 4) A last amendment, a decrease of $25,000, reduction in the budget for outside contractual services for holiday lighting, offsets proposed reductions in program revenues. Planninq (8,11 0) This amendment decreases budgeted Salary expenditures by $8,110 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. Police (134,870) Two amendments are proposed at first quarter. The first amendment decreases budgeted Salary expenditures by $182,870 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual General Fund programs and the net impact is zero across the General Fund. The second amendment reflects the transfer of the responsibility and funding in the amount of $48,000 for traffic calming services at Bright House Stadium from the Parks & Recreation budget to the Police Department operating budget. Public Works Administration (43,640) This amendment decreases Salary expenditures by $43,640 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual programs and the net impact is zero across the General Fund. 9 Item # 2 Increase/ (Decrease) Public Communications (4,310) Non-Departmental 2,528,015 Net General Fund Expenditure Amendment 2,586,905 Attachment number 19 Page 5 of 5 City of Clearwater General Fund Expenditures First Quarter Amendments FY 2006/07 Description This amendment decreases budgeted Salary expenditures by $4,310 to reflect the department's required share of salary savings. The amendment reallocates savings from the Non-Departmental Program to individual programs and the net impact is zero across the General Fund. A budget increase of $501 ,000 to the Non-Departmental program reflects the allocation of salary savings approved by the City Council at the final September 21, 2006 public hearing on the budget, which provided a 1 % salary savings to all General Fund Departments. Due to the timing of the City Council action, the decrease was reflected in the Non-Departmental program and is now being allocated to the appropriate General Fund departments. The net impact is zero across the General 501,000 Fund. The budget amendment also reflects City Council approved interfund transfers of $2,027,014.68 to three 2,027,015 Capital Improvement projects, as follows: 1) A transfer of $8,750.00 for project 315-94620, New City Hall, was approved by the Council February 15, 2007 as part of the Interlocal Agreement between the City, County, and PSTA to fund the investigation of a joint use facility by the three parties. As approved by the City Council, this is funded from General Fund retained earnings. 2) A transfer of $1,184,249.68 to establish a new project, 315-94621, Fleet Maintenance Facility Expansion, and is funded from General Fund retained earnings. On November 2, 2006 the Council approved the use of General Fund retained earnings to fund this transfer. The expansion will allow the former maintenance facility at Range Road to be sold and sale proceeds will be returned to General Fund reserves. 3) A transfer of $834,015.00 was approved by the Council to fund transfers to the Capital Improvement Program project 315-96385, Gas Main Extensions. The transfer, made up of $157,200, approved September 21, 2006, will be funded from General Fund retained earnings; and $676,815.00 approved January 19,2007, funded from the proceeds of increased Gas dividend receipts from the Gas Fund. Both transfers will allow Gas System service to more Clearwater customers. 10 Item # 2 Attachment number 20 Page 1 of 1 GENERAL FUND FIRST QUARTER REVIEW For Three Month Period of October 1, 2006 - December 31,2006 2006/07 First First 2006/07 Adopted Quarter Quarter Budget Proposed 1 Qtr Amended Budget Projection Actual Variance % Amendment Budget GENERAL FUND General Fund Revenues Property Taxes 50,277,930 23,980,000 27,852,681 3,872,681 16% 50,277,930 Franchise Fees 9,050,840 1,456,500 1,652,557 196,057 13% 9,050,840 Utility Taxes 11,514,320 2,164,832 2,097,956 (66,876) -3% 11,514,320 Licenses, Permits & Fees 4,046,110 1,120,775 1,430,340 309,565 28% 4,046,110 Intergovernmental Sales Tax 6,748,430 1,124,738 1,005,705 (119,033) -11% 6,748,430 Communications Services Tax 6,549,460 557,000 1,150,299 593,299 107% 6,549,460 Other Intergovernmental 11,374,130 2,046,189 2,102,144 55,955 3% 11,374,130 Charges for Services 3,784,020 734,709 530,393 (204,316) -28% 42,520 3,826,540 Fines & Forfeitures 836,000 209,001 204,786 (4,215) -2% 836,000 Interest Income 719,000 179,750 293,643 113,893 63% 719,000 Miscellaneous Revenues 1,208,880 295,973 185,772 (110,201) -37% 1,208,880 Interfund Charges 1 Transfers In 15,793,580 3,948,395 4,237,070 288,675 7% 1,548,362 17,341,942 Operating Revenues 121,902,700 37,817,862 42,743,346 4,925,484 13% 1,590,882 123,493,582 Transfer (to) from Surplus nla 996,023 996,023 Total Revenues 121,902,700 37,817,862 42,743,346 4,925,484 13% 2,586,905 124,489,605 General Fund Expenditures City Council 288,860 78,822 84,884 (6,062) -8% 5,950 294,810 City Manager's Office 1,269,520 416,271 346,028 70,243 17% (6,570) 1,262,950 City Attorney's Office 1,616,370 431,776 423,400 8,376 2% (7,290) 1,609,080 City Auditor's Office 156,500 45,288 43,876 1,412 3% (950) 155,550 Development & Neighborhood Svcs 4,136,700 1,179,394 1,096,482 82,912 7% (19,960) 4,116,740 Economic Development & Housing 1,457,130 391 ,566 536,348 (144,782) -37% (2,730) 1,454,400 Equity Services 343,110 91,622 84,216 7,406 8% (1,680) 341,430 Finance 2,200,540 621,220 633,665 (12,445) -2% (12,060) 2,188,480 Fire 22,734,580 6,989,283 7,956,737 (967,454) -14% (106,750) 22,627,830 Human Resources 1,333,630 357,445 330,102 27,343 8% (5,640) 1,327,990 Library 6,611,820 2,330,783 2,298,246 32,537 1% 24,990 6,636,810 Marine & Aviation 731,890 342,342 331,742 10,600 3% 457,770 1,189,660 Non-Departmental 6,506,570 3,251,067 2,864,026 387,041 12% 2,528,015 9,034,585 Office of Management & Budget 333,310 96,818 91,367 5,451 6% (2,080) 331,230 Official Records & Legislative Svcs 1,359,070 370,595 323,608 46,987 13% (4,720) 1,354,350 Parks & Recreation 22,273,410 7,052,152 6,495,438 556,714 8% (68,460) 22,204,950 Planning 1,445,380 405,564 383,770 21,794 5% (8,110) 1,437,270 Police 35,630,590 10,241,405 9,885,970 355,435 3% (134,870) 35,495,720 Public Communications 1,055,510 287,521 294,955 (7,434) -3% (4,310) 1,051,200 Public Works Administration 10,418,210 3,032,750 2,740,495 292,255 10% (43,640) 10,374,570 Total Expenditures 121,902,700 38,013,684 37,245,353 768,331 2% 2,586,905 124,489,605 11 Item # 2 Water & Sewer Fund Revenues: Expenditures: Increase/ (Decrease) Attachment number 21 Page 1 of 2 City of Clearwater Utility Funds First Quarter Amendments FY 2006/07 Description At first quarter, anticipated revenues of the Water & Sewer Fund exceed anticipated expenditures by $466,380 for FY 2006/07. o No amendments are proposed at first quarter. An amendment is proposed to transfer a vehicle from one Water and Sewer Program to another. The net budget impact is zero. o Stormwater Fund Revenues: Expenditures: 159,570 587,090 At first quarter, anticipated revenues of the Stormwater Fund equal anticipated expenditures for FY 2006/07. A $159,570 revenue amendment reflects the use of unrestricted retained earnings to fund the restructuring of Stormwater Capital Improvement projects. Restructuring of project financing was approved by the Council at the January 18, 2007 Council Meeting. Two amendments are proposed at first quarter to fund transfers to Capital Improvement Projects. A $100,000 transfer to project 315-96165, Exotic and Invasive Species Control, funded by operating savings in Stormwater Management, and approved by the City Council on October 5, 2006. A second amendment, approved by the Council on January 18, 2007, increases operating transfers to the Capital Improvement Program by $587,090. The transfers: $194,790 to project 315-96162, Channel Improvements, $125,000 to 315-96163, Coopers Point, and $267,300 to 315- 96164, Allen's Creek Improvement Projects, are funded by stormwater operating revenues and are part of the restructuring of bond financing. 12 Item # 2 Gas Fund Revenues: Expenditures: Increase/ (Decrease) 1,423,820 1,419,820 Attachment number 21 Page 2 of 2 City of Clearwater Utility Funds First Quarter Amendments FY 2006/07 Description At first quarter, anticipated revenues of the Gas Fund exceed anticipated expenditures by $1,597,570 for FY 2006/07. Revenue amendments include a $30,000 increase in Appliance Revenue for stronger than expected sales, and a $1,393,820 use of retained earnings to be used for two interfund transfers as approved by the Council. The first transfer, approved by the Council December 14, 2006, allows a $298,000 use of retained earnings to fund a transfer to Capital Improvement Project 315- 96382, Gas Inventory - Work Management System. The Council approved a second transfer, a $1,095,920 use of reserves to fund a higher than budgeted transfer to the General Fund for the Gas Dividend at the January 18, 2007 meeting. Expenditure amendments include the $298,000 increased transfer to CIP project 315-96382, Gas Inventory - Work Management System, as approved by the Council December 14, 2006 and the $1,095,820 increase to the General Fund Dividend transfer approved January 18, 2007. Other minor increases totaling $26,000 across programs are partially offset by increased revenues. Solid Waste Fund Revenues: Expenditures: 2,480,983 o At first quarter, anticipated revenues of the Solid Waste Fund exceed anticipated expenditures by $2,480,983 for FY 2006/07. The $2,480,982.89 amendment reflects the return of funds from the Capital Improvement Program for Beach Walk, project 315- 92267. Federal grant funding was received for Beach Walk and replaces monies previously funded by the Solid Waste Fund. The City Council approved the return of this funding at the December 14,2006 meeting. No amendments are proposed at first quarter. Recvclinq Fund Revenues: Expenditures At first quarter, anticipated revenues of the Recyclinq Fund exceed anticipated expenditures by $8,250 for FY 2006/07. o o No amendments are proposed at first quarter. No amendments are proposed at first quarter. 13 Item # 2 Attachment number 22 Page 1 of 2 UTILITY FUNDS FIRST QUARTER REVIEW For Three Month Period of October 1, 2006 - December 31, 2006 2006/07 First First 2006/07 Adopted Quarter Quarter Budget Proposed 1 Qtr Amended Budget Projection Actual Variance % Amendment Budget WA TER & SEWER FUND Water & Sewer Fund Revenues Operating Revenue 50,759,310 12,336,051 12,052,194 (283,857) -2% 50,759,310 Non-Operating Revenue 3,361,800 402,002 372,319 (29,683) -7% 3,361,800 Contributions 219,440 54,858 185,986 131,128 239% 219,440 Transfers In 1,063 1,063 n/a Use of Fund Equity n/a Total Revenues 54,340,550 12,792,911 12,611,562 (181,349) -1% 0 54,340,550 Water & Sewer Fund Expenditures Public Utilities Administration 747,000 194,257 217,989 (23,732) -12% 747,000 Wastewater Collection 6,212,900 2,443,408 2,380,944 62,464 3% 6,212,900 WPC/Plant Operations 12,442,610 3,740,879 3,757,037 (16,158) 0% 12,442,610 WPC/Laboratory Operations 1,275,500 340,224 348,067 (7,843) -2% 1,275,500 WPC/lndustrial Pretreatment 667,720 182,287 151,015 31,272 17% 667,720 Water Distribution 8,530,130 3,394,882 3,274,463 120,419 4% (5,870) 8,524,260 Water Supply 11,393,370 2,873,274 2,874,149 (875) 0% 11,393,370 Reclaimed Water 1,301,630 354,499 335,791 18,708 5% 5,870 1,307,500 Non-Departmental 11,303,310 2,825,826 2,759,355 66,471 2% 11,303,310 Total Expenditures 53,874,170 16,349,536 16,098,809 250,727 2% 0 53,874,170 STORMWATER FUND Stormwater Utility Revenues Operating Revenues 11,790,470 2,947,620 2,926,725 (20,895) -1% 11,790,470 Non-Operating Revenues 761,500 190,374 130,021 (60,353) -32% 761,500 Transfers In n/a Use of Fund Equity n/a 159,570 159,570 Total Revenues 12,551,970 3,137,994 3,056,746 (81,248) -3% 159,570 12,711,540 Stormwater Utility Expenditures Stormwater Management 4,580,770 1,171,261 1,022,232 149,029 13% (100,000) 4,480,770 Stormwater Maintenance 7,543,680 3,340,433 3,193,602 146,831 4% 687,090 8,230,770 Total Expenditures 12,124,450 4,511,694 4,215,834 295,860 7% 587,090 12,711,540 GAS FUND Gas Fund Revenue Operating Revenues 47,886,300 11,916,277 9,529,833 (2,386,444) -20% 30,000 47,916,300 Non-Operating Revenues 417,650 104,413 204,963 100,550 96% 417,650 Transfers In n/a Capitalized Labor 395,000 98,750 99,379 629 1% 395,000 Use of Fund Equity 1,507,810 n/a 1,393,820 2,901,630 Total Revenues 50,206,760 12,119,440 9,834,175 (2,285,265) -19% 1,423,820 51,630,580 Gas Fund Expenditures Administration & Supply 33,941,960 8,620,161 5,222,796 3,397,365 39% 1,042,500 34,984,460 South Area Gas Operations 5,633,390 2,928,982 2,982,452 (53,470) -2% 19,540 5,652,930 North Area Gas Operations 6,193,950 4,315,395 4,320,233 (4,838) 0% 298,000 6,491,950 Marketing & Sales 2,843,890 889,668 817,220 72,448 8% 59,780 2,903,670 Total Expenditures 48,613,190 16,754,206 13,342,701 3,411,505 20% 1,419,820 50,033,010 14 Item # 2 Attachment number 22 Page 2 of 2 UTILITY FUNDS FIRST QUARTER REVIEW For Three Month Period of October 1, 2006 - December 31, 2006 2006/07 First First 2006/07 Adopted Quarter Quarter Budget Proposed 1 Qtr Amended Budget Projection Actual Variance % Amendment Budget SOLID WASTE FUND Solid Waste Revenues Operating Revenues 16,503,000 4,125,747 4,145,602 19,855 0% 16,503,000 Non-Operating Revenues 534,800 133,701 204,091 70,390 53% 534,800 Transfers In 147,000 36,750 36,750 0% 2,480,983 2,627,983 Use of Fund Equity 1,290,410 1,290,410 Total Revenues 18,475,210 4,296,198 4,386,443 90,245 2% 2,480,983 20,956,193 Solid Waste Expenditures Collection 15,201,730 4,163,190 3,792,647 370,543 9% 15,201,730 Transfer 1,493,720 420,014 381,776 38,238 9% 1,493,720 Container Maintenance 751,000 205,105 190,434 14,671 7% 751,000 Administration 1,028,760 272,949 247,131 25,818 9% 1,028,760 Total Expenditures 18,475,210 5,061,258 4,611,988 449,270 9% 0 18,475,210 RECYCLING FUND Recycling Revenues Operating Revenues 2,559,700 639,924 667,869 27,945 4% 2,559,700 Non-Operating Revenues 126,000 31,500 43,176 11,676 37% 126,000 Total Revenues 2,685,700 671,424 711,045 39,621 6% 0 2,685,700 Recycling Expenditures Residential 991,130 280,476 264,696 15,780 6% 991,130 Multi-Family 469,040 130,525 132,086 (1,561) -1% 469,040 Commercial 1,217,280 336,320 323,376 12,944 4% 1,217,280 Total Expenditures 2,677,450 747,321 720,158 27,164 4% 0 2,677,450 15 Item # 2 Marine & Aviation Fund Revenues: Expenditures: Increase/ (Decrease) 110,375 o Attachment number 23 Page 1 of 2 City of Clearwater Other Enterprise Funds First Quarter Amendments FY 2006/07 Description Anticipated revenues of the Marine & Aviation Fund exceed anticipated expenditures by $347,895 at first quarter FY 2006/07. Two revenue amendments are proposed at First Quarter. 1) The first proposal is a $30,000 decrease of interest income to reflect current conditions. 2) The second amendment is a $140,375 increase reflects the return of funds from five Capital Improvement Program (CIP) projects. Projects 93490, 93429, 93495, and 93496 are sufficiently funded at this time and funds are being returned to Marina Fund reserves. The Marina Pump-out Boat has been purchased and the project, 315-93406, can be closed and the $375.00 balance will be returned to the Marine and Aviation Fund. No amendments are proposed at first quarter. 16 Item # 2 Parkinq Fund Revenues: Expenditures: Increase/ (Decrease) 187,800 125,510 Attachment number 23 Page 2 of 2 City of Clearwater Other Enterprise Funds First Quarter Amendments FY 2006/07 Description Anticipated revenues of the Parkin!:! Fund exceed anticipated expenditures by $840,860 at first quarter FY 2006/07. 1) A $97,800 amendment reflects the return of funds from the Capital Improvement Program. The Downtown Parking Garage, project 315-92640, has been postponed and funds are being returned to the Parking Fund. 2) A second amendment recognizes $90,000 in additional revenues from the temporary parking lot approved by the Council on 2/15/07. Three amendments are proposed to Parking Fund expenditures at first quarter. 1) The first amendment reflects a net increase of $62,000 to fund the operations and other related expenditures of the temporary lot approved by the City Council on 2/15/07, and a reduction in operating costs at the north beach lot. 2) The second amendment corrects an error in the adopted budget. An amendment is proposed to increase expenditures by $63,510 at first quarter. The amendment recognizes the budget transfer to reimburse the Stormwater Fund for sweeping beach parking lots, which was not budgeted in error. 3) A third amendment reclassifies expenditure codes for the Beach Guard program from various operating codes to recognize a transfer to the General Fund for $452,310 to fund the Beach Guard program. This amendment was approved by the Council December 14, 2006, and results in a zero net impact to the Parking Fund. The positive variance in the Beach Guard program is a result of a timing variance in the posting of this transfer. This will be corrected with this amendment. Harborview Fund Revenues: Expenditures: At first quarter, anticipated revenues of the Harborview Fund equal anticipated expenditures for FY 2006/07. o No amendments are proposed at first quarter. The negative variance in Harborview expenditures is related to the timing of the payment of the contractual payment to Globe. The budgeted cost was spread on a monthly basis, but the management fees were actually paid in October. No amendments are proposed at first quarter. o 17 Item # 2 Attachment number 24 Page 1 of 1 ENTERPRISE FUNDS FIRST QUARTER REVIEW For Three Month Period of October 1, 2006 - December 31, 2006 2006/07 First First 2006/07 Adopted Quarter Quarter Budget Proposed Amended Budget Projection Actual Variance % Amendment Budget MARINE & AVIATION FUND Marine & Aviation Fund Revenues Operating Revenues 3,739,150 934,788 915,170 (19,618) -2% 3,739,150 Non-Operating Revenues 206,570 51,644 38,829 (12,815) -25% (30,000) 176,570 Transfers In n/a 140,375 140,375 Use of Fund Equity n/a Total Revenues 3,945,720 986,432 953,999 (32,433) -3% 110,375 4,056,095 Marine & Aviation Fund Expenditures Marina Operations 3,512,470 1,022,480 1,062,675 (40,195) -4% 3,512,470 Ai rpa rk 195,730 58,835 53,874 4,961 8% 195,730 Total Expenditures 3,708,200 1,081,315 1,116,549 (35,234) -3% 0 3,708,200 PARKING FUND Parking Fund Revenues Operating Revenues 4,537,660 1,134,414 833,502 (300,912) -27% 90,000 4,627,660 Non-Operating Revenues 354,000 88,499 171,715 83,216 94% 354,000 Transfers In 0% 97,800 97,800 Total Revenues 4,891,660 1,222,913 1,005,217 (217,696) -18% 187,800 5,079,460 Parking Fund Expenditures Public Wks/Parking System 2,879,960 963,569 992,527 (28,958) -3% 125,510 3,005,470 Public Wks/Parking Enforcement 780,820 207,917 111,388 96,529 46% 780,820 Beach Guard Operations 452,310 452,310 7,882 444,428 98% 452,310 Total Expenditures 4,113,090 1,623,796 1,111,797 511,999 32% 125,510 4,238,600 HARBORVIEW FUND Harborview Center Fund Revenues Operating Revenues 234,800 58,701 46,741 (11,960) -20% 234,800 Non-operating Revenues 129,000 32,250 108,952 76,702 238% 129,000 Transfers In 342,240 342,240 342,240 0% 342,240 Total Revenues 706,040 433,191 497,933 64,742 15% 0 706,040 Harborview Center Fund Expenditures Harborview Center Operations 706,040 281,513 548,821 (267,308) -95% 706,040 Total Expenditures 706,040 281,513 548,821 (267,308) -95% 0 706,040 18 Item # 2 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Pass on first reading Ordinance #7819-07, Clearwater Code of Ordinances, which amends Appendix A, Article VIII, Clearwater Code of Ordinances, to add a revised schedule of fees for Fire and Life Safety Inspections and to clarify the effective date of Subsections (1)- (14). SUMMARY: Section 633.081, Florida Statutes (2006) allows the governing body of a municipality, county, or special district with fire safety enforcement responsibilities to provide a schedule of fees to pay the cost of inspections and related administrative expenses. A new schedule of fire and life safety inspection fees was adopted on January 31, 2007; however, a Scribner's error was discovered specifically relating to the fees contained in Sections (2), (3), (4), and (9) of Appendix A, Article VIII, Clearwater Code of Ordinances. The Scribner's error has been corrected. Additionally, the fees imposed in Subsections (1)-(14) of Appendix A, Article VIII, should be applied only to those projects for which a building permit application has been submitted subsequent to April 4, 2007. With the passing of this modified ordinance, the Division of Fire Prevention Services will be funded through user fees paid by developers, builders, or contractors for the fire safety enforcement services, which takes the burden off of the citizens currently paying for this service through their property taxes. Type: Current Year Budget?: Other None Budget Adjustment: None Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: Annual Operating Cost: Total Cost: to Review Approval: 1) Clerk Cover Memo Item # 3 Attachment number 1 Page 1 of 3 ORDINANCE NO. 7819-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO FIRE AND LIFE SAFETY INSPECTION FEES; AMENDING THE SCHEDULE OF FEES FOR FIRE AND LIFE SAFETY INSPECTIONS IN APPENDIX A, ARTICLE VIII, CLEARWATER CODE OF ORDINANCES, PARTICULARLY THOSE FEES IN SECTIONS (2), (3), (4), AND (9); CLARIFYING THE EFFECTIVE DATE OF SUBSECTIONS (1)-(14) OF ARTICLE VIII; PROVIDING AN EFFECTIVE DATE. WHEREAS, Clearwater Fire & Rescue is charged with providing fire protection and rescue services to a certain portion of Pinellas County, Florida; and WHEREAS, Section 633.025, Florida Statutes (2006) requires a municipality, county, or special district with fire safety responsibilities to adopt and enforce minimum fire safety standards; and WHEREAS, Section 633.081, Florida Statutes (2006) allows the governing body of a municipality, county, or special district with fire safety enforcement responsibilities to provide a schedule of fees to pay the cost of inspections and related administrative expenses; and WHEREAS, a new schedule of fire and life safety inspection fees was adopted on January 31, 2007; however, a Scribner's error was discovered relating to the fees contained in Sections (2), (3), (4), and (9) of Appendix A, Article VIII, Clearwater Code of Ordinances; and WHEREAS, the City Council finds that the fees imposed herein are reasonably related to the expenses of the City in providing these services; and WHEREAS, the City Council finds that the fees imposed in Subsections (1 )-(14) of Appendix A, Article VIII, should be applied only to those projects for which a building permit application has been submitted subsequent to April 4, 2007; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Appendix A, Article VIII, Clearwater Code of Ordinance, is hereby amended as follows: Ordinance No. 1~#rB VIII. Fire and Life Safety Inspection Fees: (1) Preliminary Site Plans.............................................. $200.00 each~ (2) New Construction/Renovations Plan Review.......... $0.04 $Q.A2 per sq. ft. d - - (3) 3~ Plan Review........................................................ $1 00.00 plus $0.04 $Q.A2 per sq. ft. (4) Fire Protection Sprinkler Systems (All) .................... $0.04 ~ per sq~ ft. (5) Underground Fire Line ............................................. $1 00.00 each (6) Armovers or Add Head to Existing Sprinkled Spaces ........................................ $1.00 per head, $50.00 minimum (7) Standpipe Systems.................................................. $1 00.00 each (8) Fire Pump ................................................................$250.00 each for [Review, l~nspection, and acceptance test (9) Fire Alarm and Detection Systems (All) ................... $0.04 $Q.A4 per sq~ ft~, $50.00 per panel (10) Pre-engineered Fire Suppression Fixed Systems (All) or Hood Systems (All) ...................................... $75.00 (11) Change of Occupancy Inspection............................. $50.00 1.11lfi2} Renovation Inspection........................................ $50.00 M~ Hotwork: Commercial Roofing, Welding, Cutting, Thermite Welding, Braising, Soldering, Grinding Thermal Spraying ...................................................... $1 00.00 (14) Flammable/Combustible ........................................... $50.00 (15) Liquid Storage ........................................................... $50.00 (16) Tanks/Container /Ireas ............................................. $50.00 (17) Tank Remo'JaI.................................. .......................... $60.00 (18) LP storage Cylinders .................................................$50.00 (19) Fireworks Display...................................................... $150.00 (20) Tent permit and Inspection ........................................ $150.00. @~ Certificate of Occupancy Inspection................... $50.00 1.1..1l~ Red Tag Fee (failed permit inspection) .............. $50.00 (15) ChanGe of Occupancy Inspection.............................. $50.00 (16) Flammable/Combustible Liquids StoraGe.................. $50.00 (17) Tank Removal or Tank Installation............................ $60.00 each (18) LP StoraGe Cylinders ................................................. $50.00 (19) Fireworks Display...................................................... $150.00 (20) Tent permit and Inspection ........................................ $150.00 @~ ALF's .................................................................. $50.00 per floor (22){24} Nursing Homes................................................... $50.00 per floor (23)~ Hospitals............................................................. $50.00 per floor (24){2G} Group Homes ..................................................... $50.00 per floor (25)~ Foster Homes ..................................................... $50.00 per floor (26)~ Disaster Plan Review......................................... $50.00 each per floor (27)~ Daycare .............................................................. $50.00 per floor (28)fWj Occupational License Inspection........................ $50.00 (29)~ Periodic Inspection ............................................. No Charge (30)~ Follow-up Re-inspection ..................................... No Charge .Q1l~ 1st Re-inspection less than 80,000 sq. ft ............ $50.00 (32)~ Subsequent Re-inspection less than 80,000 sq. ft. $100.00 (33)~ Re-inspection over 80,000 sq. ft......................... $1 00.00 fM)~ Subsequent Re-inspection over 80,000 sq. ft .... $200.00 (35)~ Licensure of Facilities Inspection ....................... $50.00 (36)~ Fire Watch .......................................................... $43.00 (per person per hour) (37)~ Fire Watch Apparatus Usage ............................. $150.00 (per apparatus per hour) Attachment number 1 Page 2 of 3 2 Ordinance No. ll8Jffl-#7.3 Attachment number 1 Page 3 of 3 Subsections (1 )-(14) shall apply only to a project for which a buildinq permit application has been submitted subsequent to April 4,2007. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Robert J. Surette Assistant City Attorney Cynthia E. Goudeau City Clerk 3 Ordinance No. ll8Jffl-#7.3 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the purchase of property insurance from April 1 , 2007 through April 1 , 2008, at the level of insurance provided for in this agenda item, at amount not to exceed $3,250,000. SUMMARY: The Risk Management Division of the Finance Department has requested Arthur J. Gallagher & Co. - (Florida) to obtain quotes for the property insurance program expiring April 1, 2007. Several options were reviewed prior to our recommendation of coverage levels. Risk Management requested quotes for a separate policy for public utilities structures as well as a separate policy for the automobile/physical damage portion of the program. To date, the most cost-effective quote received was to continue to combine our property risks under one policy. If significant savings develop between now and April 1, Risk Management will place separate policies for these separate exposures. In addition to plan design, Risk Management reviewed different levels of insurance. The City's expiring insurance program insured to the City's total insured value. This is no longer possible, both from a capacity and from a pricing perspective. Should the City opt for All Other Perils coverage only (excluding coverage for all wind, flood and earthquake), premium indications are as follows: . $600,000 for $35 Million, . $680,000 for $75 Million, and . $730,000 for $100 Million Proposals for more comprehensive coverage ranged from $1,618,000 in premium to $3,021,000. Proposals ranged from offering $20M of wind coverage to offering $55M of wind coverage. Additionally, the City is able to procure coverage over $35M for All Other Perils (AOP) to $75M. The proposals meriting further review are as follows: . Wind & AOP coverage to $20M at an approximate cost of $1,618,000. . Wind coverage to $35M & AOP to $75M at an approximate cost of $2,430,000. ($2,350,000 + $80,000). . Wind & AOP coverage to $50M at an approximate cost of $2,882,000. . Wind coverage to $50M & AOP to $75M at an approximate cost of $2,932,000 ($2,882,000 + $50,000). . Wind & AOP coverage to $55M at an approximate cost of $3,021,000. To assist in decision-making, a Catastrophe Analysis Summary using City values and projecting future storms was completed for this renewal. According to this study, every 100 years one storm would cause approximately $34M of damage to City-owned properties. The City Administration, through its Risk Management Division, recommends that the City purchase property insurance coverage as follows: . Wind & AOP coverage to $50M at an approximate cost of $2,882,000. Given today' s market, Risk Management believes that this is a reasonable level of insurance. The agenda item requests authorization to $3,250,000 to cover any changes in property values during the term of this policy. The City budgeted $4,332,910 for property insurance premiums in FY07. Of this amount, $2 million was funded from reserves. To date, a not to exceed amount of $690,000 was approved by the Council for the purchase the 6-month gap of $10 million in coverage for the period 10/1/06 - 3/31/07. Approximately $620,000 of this was needed, leaving an available balance of approximately &a...~~MJMc9 ($4,332,910 - $620,000). Any funds not needed for insurance premiums, will roll back to reserves at the end of the year. Item # 4 Type: Current Year Budget?: Purchase Yes Budget Adjustment: None Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: Annual Operating Cost: Total Cost: to Appropriation Code 590-07000-545100-519-000 Amount Appropriation Comment Review Approval: I) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk Cover Memo Item # 4 Property Insurance Program 04/01107-04/01108 Wind Coverage Carrier & Premium Estimates No Insurance Total Insured Value $540M Axis/Endurance/W estchester $15MXS $35M Premium $525,000 + fees Gen Star $5M XS $30M Premium $225,000 + fees Axis/W estchester $lOMXS $20M Premium $500,000 + fees $500,000 All Other Perils 5% with minimum of $500,000 Named Storm No Insurance Attachment number 1 Page 1 of 1 $485M+ $55 Million $50 Million $35 Million $30 Million $20 Million Item # 4 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Award a contract to R. Cobb Construction Company, Bid 06-0035PR, of Clearwater, Florida, for $148,921.97, for the construction of a parking lot at Crest Lake Park, due west of the Doggie Days Dog Park on property previously known as Park Lake Motel. ( consent) SUMMARY: The City has been awarded a Land and Water Conservation Fund Program (LWCF) grant of $200,000 to assist in reimbursement of the costs to purchase the Park Lake Motel. In August 2002, the City Council approved the purchase of the Park Lake Motel located at the NW corner of Glenwood Ave. and Gulf to Bay due west of Crest Lake Park for a total acquisition cost of $585,000. In 2003, the City Council accepted a $200,000 grant from the LWCF for the Park Lake Motel purchase. The primary purpose of this purchase was to expand Crest Lake Park and provide more parking for residents and guests at the park as well as provide parking for a bicycle path trail head leading into downtown Clearwater and Clearwater Beach. The hotel was razed several years ago and patrons of the Doggie Days Dog Park have been using the unimproved property for some time. This contract is for the labor and materials to construct a 37 space parking lot. The majority of spaces will be grass with asphalt driveways, sidewalks, drainage improvements and asphalt handicapped stalls. City staff will provide landscaping, park identification sign and a public art display area under a separate contract or by in-house crews. There are sufficient funds for this project in CIP 315-93241. Work will commence upon award and execution of the contract and will be completed within four months or by the end of July, 2007. Additional annual operating expenses for utilities of approximately $3,000 will be absorbed in the existing Parks and Beautification budget. Type: Current Year Budget?: Capital expenditure Yes Budget Adjustment: No Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: $148,921.97 $148,921.97 2006 to 2007 Annual Operating Cost: Total Cost: $148,921.97 Appropriation Code 315-93241 Amount $148,921.97 Appropriation Comment Cover Memo Item # 5 Bid Required?: Other Bid / Contract: Review Approval: 1) Clerk Yes 06-0035PR Bid Number: Bid Exceptions: None Cover Memo Item # 5 ~ ~ I If) ~ o o I 1.0 o I-' Z ~ -< ~ >- . -<~ ~ . ~~ .....0 I-'~ I-' o ~ ~ -< ~ ~ -< ~ ~ .;:: E--~ 00.0 ~ = u .~ ~ -= C.I .. = ~ 00. ~ ..... ~ ~ o z o ..... E-- -< ~ ~ ~ -< E-- age 1 f 1 If) 0 0 M t'-- 0 M o . 00 0'\ o . 'DO 'D . 0'\0'\ ~ . If) .C'-l 'D . 'D t'--co M ........ I~ COt'-- -< o 0 'D"'1'" 8 8 8 8 8 8 co 0 E-- cot'-- "'1'" 0 cot'-- oC'-l 0"'1'" ........ 0........ 0 'D vr O'\vr o:l Ivr o:l o:l o:l o:l o:l If) vr 0'\ "'1'" t'-- E-- ........ .. 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C'-l M "'1'" If) 'D t'-- co 0'\ ........ er 1 t'-- o o N If) ..... == u ~ ~ ~ E-- -< ~ ~ -< ~ -< t'-- o o N ~ N ~ -< ~ ~ ~ ~ >- -< ~ ~ ~ 6 z ..... z ~ ~ o ~ ..... ~ Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Amend Appendix A, Schedule of Fees, Rates and Charges, Section XI, Parks, Beaches, Recreation, as it relates to deleting specific rental fees for parks and recreation facilities and pass Ordinance 7789-07 on first reading. SUMMARY: Appendix A of the Code of Ordinances currently contains a listing of various rental fees for Parks and Recreation facilities. In 1995, the City Council adopted Resolution 95-31, which in part increased rental fees and authorized the City Manager or designee to establish and adjust rental fees in the future. Unfortunately at that time, Appendix A, Schedule of Fees, Rates and Charges, Section XI, Parks, Beaches, Recreation was not amended to reflect this change and the rental fees were left in the Code when they should have been deleted. Therefore, staff is recommending that the Ordinance be amended to correct this mistake and remove the specific rental rates for Appendix A. Since 1995, rental fees for recreation facilities have been modified on several different occasions to respond to market rates and demands. Current rental rates can be obtained from the Parks and Recreation Department upon request Review Approval: 1) Legal 2) Clerk 3) City Manager 4) Clerk Cover Memo Item # 6 Attachment number 1 Page 1 of 4 ORDINANCE NO. 7789-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING APPENDIX A, SCHEDULE OF FEES, RATES AND CHARGES, SECTION XI, PARKS, BEACHES, RECREATION, DELETING CERTAIN ENUMERATED RENTAL FEES FOR PARKS AND RECREATION FACILITIES (CH. 22), PROVIDING THAT SAID FEES BE ESTABLISHED BY THE CITY MANAGER AND SET OUT IN PARKS AND RECREATION DEPARTMENTAL POLICIES, PROVIDING AN EFFECTIVE DATE. WHEREAS, The Clearwater Code of Ordinances currently includes a list of rental fees for Parks and Recreation facilities; and WHEREAS, in 1995 the City Council adopted Resolution 95-31, which in part increased rental fees and authorized the City Manager or designee to establish and adjust rental fees in the future; and WHEREAS, at the time of the adoption of said Resolution, Appendix A, Schedule of Fees, Rates and Charges, Section XI, Parks, Beaches, Recreation, Rental Fees for Parks and Recreation Facilities (Ch. 22), should have been deleted but was inadvertently overlooked with said fees inaccurately stated and remaining in the Appendix; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Appendix A. Schedule of Fees, Rates and Charges, Section XI, Parks, Beaches, Recreation, Clearwater Code of Ordinances, is amended as follows: XI. PARKS, BEACHES, RECREATION: Rental fees for parks and recreation facilities (ch. 22): (1) User groups. There is hereby established the following categories of user groups upon which rental fees will be based for parks and recreation rental facilities, including public buildings, (Martin Luther King Center, City Hall ^nnex, Memorial Civic Center, Sailing Center), recreation buildings, the bandshell, swimming pools and athletic fields: (a) City related group. . . No charge (b) Cosponsored group. . . 1.00 (c) Outside group: 1. Public/civic/church. Hourly charges (Clearwater based only; non- Clearwater based groups treated as private). 2. Private. Basic rental charge, hourly charges, and equipment charges. 3. Commercial. Basic rental charges, hourly charges, equipment charges, and ten percent of gross. (2) Amounts of fees and charges. Rental fees are established and adiusted bv the City ManaQer or his or her desiQnee. A current fee schedule shall be set out in Parks and Recreation departmental policies. There is hereby established the following fees and Ordinance No.l~#l13 Attachment number 1 Page 2 of 4 Use of facilities by nonresidents (ch. 22): (1) Effective June 1, 2005, nonresidents who wish to rent or use city recreation facilities or programs may do so by paying a nonresident fee based on the following formulas which shall be administered by the parks and recreation director: (a) Nonresidents: 2 Ordinance No. ll~-#13 Attachment number 1 Page 3 of 4 Department O&M Budget + indirect overhead - budgeted revenue = Net budget divided by population = subtotal Subtotal + Capital Improvement Program recovery component + Card processing fee = Individual nonresident yearly fee (b) Annual nonresident family fees: Individual nonresident yearly fees x 2.5 = Annual nonresident family fees. (c) Options in lieu of nonresident card purchase: 1. Pay non-card holder rates for tennis, swimming, classes, and/or admissions. (These fees will vary depending upon activity, however in no case will they be less than or equal to card holder rates.) 2. In co-sponsoring programs where leadership is provided by noncityemployees: a. Participants of youth seasonal recreational programs Individual nonresident yearly fee x 40% 3. Participants at lawnbowls, shuffleboard, horseshoe clubs, and three score softball Individual nonresident yearly fee x 40% (2) The criteria which establish the class of city residents for the purpose of the fees above are: (a) Permanent residence within the incorporated boundaries of the city; (b) Ownership of real property within the incorporated boundaries of the city, as evidenced by the official tax rolls maintained by the county; (c) Tourists and guests temporarily residing at properties three months or less, within the incorporated boundaries of the city as evidenced by a motel key or another resident member; or (d) Persons who are employees of the city, their spouses and children who live at home. (3) Nonresidents who wish to rent a city recreation facility must possess a nonresident card or pay a ten percent surcharge for the rental. (4) In programs where rentals are charged, or where enforcement is impractical, or a majority of the facilities used by a program are provided in a municipality other than Clearwater, the nonresident fee is not required. (Res. No. 88-43, SS 2--4, 11-3-88; Res. No. 90-49, SS 1--5, 12-20-90; Res. No. 91-46, S 1, 12- 19-91; Res. No. 91-47, S 1,12-19-91; Res. No. 93-61, S 1,10-18-93; Res. No. 93-71, S 1,11- 29-93; Res. No. 95-31, SS 1--6, 6-1-95; Ord. No. 5887-95, S 1, 8-17-95; Ord. No. 6500-00, S 1, 2-3-00; Ord. No. 6596-00, S 1, 9-7-00; Ord. No. 7194-03, S 1,10-16-03; Ord. No. 7389-05, S 1, 6-2-05) Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED 3 Ordinance No. ll~-#13 Approved as to form: Laura Lipowski Assistant City Attorney Attachment number 1 Page 4 of 4 Frank V. Hibbard Mayor Attest: Cynthia E. Goudeau City Clerk 4 Ordinance No. ll~-#13 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the final plat for "GLENS IDE" located at 2400 Varsity Drive, which is on is approximately 0.2 of a mile west of Old Coachman Road and 0.5 of a mile North of Drew Street. (consent) SUMMARY: . This is an un-platted parcel of land and will create 12 single-family lots. . The property is within the city limits of Clearwater and is approximately 7.2 acres. . The proposed project was approved by DRC on November 12th, 2004. . 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OF LOT 25 600.03' O/A P=;l~ ,~~.., ~ 80.00' I I 80.00' 80,00' 90.71' ~;!!i 1 :~'I 0 UT~~;;;;'~,---: :-,;;---------- u________u ---u-------ul m : ;"2 ;0 9! ~ ~~.:\~~: !i? Ii ~ ",I ~"-,,--.J ~~ i ~ ! ~~ ~_ ~.. : ~.>~ ~ ~ 81 g 'I ~ ~ ..f I ,..; ~ ;;r ~ -I -iOBERUN DRIVE I (" ~! ~ ~ ' '-' '00.32'''"' I ~ 1l0'R/lI:PRf\.1OJSJ..Yi;z I~'" ~ ~ ;-- 40.00' 8 DEDICATED IN P.B. 64, ,~~ ~ I"';~ ~ ii: I '-' <:; ~,I 2000 20.00' ~_"" I~~~:. 0: & ~:~, a, ".:~' ",..;1 i i~ ~ L_________ _________u_ u_________~ll_~o~~~_'~~_-L u________u ____J~ ~i. Pi ~:: I 'I g~ I 80.00' '" 80.00' ao.oo' 80.00' 80.00' sa.71' O.I~ ~ ~t!!!Jn 'I ,,'Pi l'" ~ .... ;:~g L_ 8,_____ Ii. -4----- EARLHAM~I_~TRACT "A"_____________i ~ ___j Pnile: i I ~ ~ ~ NOO"J2'J5"E (P~k~~~~~~\;,.Q;1~' 470.71' !_ a ~.!"il! i i ~ 8~uu~0ll~uu u~u'!'~o~uu uu_!'~~uu_ uu...~~uT- u_u'!'~o:.uu -u5ll'~'~l. ~I~ -..-..-1-..--L- "i;- : 10' UTIL EStlr ~~_ 8_1 ~ , . . ~ , . 8,; , 8, -: Ao~ ~ ~ ~ lll_ ~ i,..; 20.00' 20.00' ~: ~ ~ ~ ~ ,., ~ ~ L__Np~~O~~~ ':~. = = S .r:i I- :...;:!! ~ ~ ~~. ;~~:...I '-' ~ 0: & a, a, "... e.~ '~I ! la' UMlSCAPE ~$!~! "I N00"25'52"W 71.28' I IlJffER, fENCE ....,f'!", I I '----J~tt~.o.io':::~- ---=---=-80~~:'~~- -=-~\.:'~;=-~- -~~.o.io':::~- -~~~;80jO'-=---=-u -=--=--ji:">!'.-=--~ z ~~ ...~ '\ ~ ~~ ~.," ~ ~, ~, ; ~ :E ,., ~ i ~ ~ ~ i ~ NOO"J2'J5"E 109.J2' Iii ;!! 5 l!!! " ~. ~~~ "~~ ~R'~ r '" L __ _ _ __ _ _ __ _ _ __ _ _ __ _ ___ 151.61' 170.02' ~ ~, s ~. ~ -----80-00,----- -----60.00'--- - SOO'OO'H"W -----80-:-00'----- 671,62' alA tIl!l'Il..I\TI'~ UMilS I ~~~~ ~ ~i";~ ~ ~iJ~ :; ~i!11 :: ~~~. !,e~ ii ~~~~~~~m~~~~~~ lil ~2~S!el:IIl~~~~~~~~~ ~ .~~~~~~~~~~~~~~~ I ;~~~~s~O~~~~~~;g ~~~~!~~~go~~~~~~ ~;~~:~~~z:~~~~~~ ~ ~"~~.~~rn~~~~~~~~ ~~.e~.~~~~;h~~~ ~~~;:;!~Jc~:Pgj~~f'!Sl~ ~~~~~~~~.~~~.~~~ m~1 ~~~g:~~I~1 ~ c~~ ~~. ~g~~c~ ~ '"~ '~."~~~ 2 ~ p~~~~~~~~ 77 ~~~~~~~,,~ .~ ""~~~a ;~ ~~ ~!~~~ ~~ .> ~>~~" ~ ~il ~~ii ~ .~ ~ ~ ~" ~ ~~~~~ F_if:l,,:< ~~ ~J~ G~ ~2~" ",' ~i~~~ ;;~ :- ~....,7rl ~;~ ~;:~" Q 0 ~2 "~~~ ~ 88 ~ ~~ -" il: ~R' i~ ~ ,". ~".~" c _. ~.~ _ ~- -~. ~ ' o . . o r ~~fTl ~ ~ G) ~ fTl ~ Z ~ 0 ~ " '" i~ ~ on au> r'~ l"!l OJ ~~ ~:;.; :!"l_ s::'" ~~ ~~ ]g.Jl' ~ ~, m~ ~. ~ 1 C~~ d~ .30.00' "' " " '" ~. ~~ " a, i '" Ifi I :E: ljl Ifi I! ~~ ~ ljl~ i ;~ "'~ I~ lll~ i~ !I::= ;::~ ~ 9 ljl ~ Ii i ~ ~ ~ i!i :,g. ~ '!i ~~ ." ~~ ~ ~~ ., J;~ JO,oo' Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Accept a 5-foot Sidewalk and Utilities Easement conveyed by Pappas & Sons, LLC, over and across a portion of Lot 2, MATHEWS/NIELSEN REPLAT given in consideration ofreceipt of $1.00 and the benefits to be derived therefrom. (consent) SUMMARY: Pappas & Sons, LLC ("Grantor") is developing a two-story 8,280 square foot office building at 1822 North Belcher Road, just south of Sunset Point Road. Drainage features located within the westerly right-of-way of Belcher Road precluded sidewalk construction in the existing right-of-way limits. The subject conveyance provides sufficient area for construction of a public sidewalk upon Grantor's property along the west side of Belcher Road to Sunnydale Boulevard. A copy of the easement documentation is available for review in the Office of Official Records and Legislative Services. Review Approval: 1) Legal 2) Clerk Cover Memo Item # 8 Page 1 of 3 Return to: Earl Barrett Engineering Department City of Clearwater P. O. Box 4748 Clearwater, FI. 34618-4748 RE: Parcel No. 01-29-15-55950-000-0020 I SIDEWALK & UTILITIES EASEMENT I FOR AND IN CONSIDERATION of the sum of One Dollar ($1.00) in hand paid, the receipt of which is hereby acknowledged, and the benefits to be derived therefrom, PAPPAS & SONS, LLC, a Florida Limited Liability Company 901 North Hercules Avenue, Clearwater, FI. 33765 ("Grantor"), does hereby grant and convey to the CITY OF CLEARWATER, FLORIDA, a Florida Municipal Corporation ("Grantee"), an easement over, under and across the following described land lying and being situate in the County of Pinellas, State of Florida, to wit: The East Five Feet (5') of the followin~ described parcel: Lot 2, MATHEWS/NIELSEN REPLAT, according to the map or plat thereof, as recorded in Plat Book 109, Page 36 of the public records of Pinellas County, Florida; AND, A PORTION OF LOT 1, MAP OR PLAT ENTITLED MATHEWS/NIELSEN REPLAT, AS RECORDED IN PLAT BOOK 109, PAGE 36 OF THE PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA; BOUNDED AND DESCRIBED AS FOLLOWS: BEGINNING AT THE WOUTHWEST CORNER OF LOT 2, MATHEWS/NIELSEN REPLAT AND RUN 1) ALONG THE NORTH RIGHT-OF- WAY LINE OF SUNNYDALE BOULEVARD, N89030'35"W, A DISTANCE OF 23.67 FEET; THENCE 2) LEAVING SAID RIGHT-OF-WAY LINE, THROUGH LOT 1, NOoo27'02"W, A DISTANCE OF 112.00 FEET; THENCE 3) CONTINUE THROUGH SAID LOT 1, S89030'35"E, A DISTANCE OF 24.71 FEET TO THE NORTHWEST CORNER OF LOT 2; THENCE 4) ALONG THE WEST BOUNDARY OF SAID LOT 2, SOoo05'04"W, A DISTANCE OF 112 FEET TO THE POINT OF BEGINNING. SAID PARCEL CONTAINING 2709 SQUARE FEET MORE OR LESS, BEING DEPICTED IN EXHIBIT "A" APPENDED HERETO ("easement premises"). The easement rights granted herein are for perpetual construction and maintenance of a public sidewalk and underground utilities U:\Easements\PAPPAS & SONS LLC SW - UTIL EAS. 021507 doc.doc Item # 8 Attachment number 1 Page 2 of 3 The CITY OF CLEARWATER, FLORIDA, shall have the right to enter upon the above- described premises and to construct, install and maintain thereon such public sidewalk and underground utilities, and to inspect and alter same from time to time. Grantor warrants and covenants with Grantee that it is the owner of the fee simple title to the herein described easement premises, that Grantor has full right and lawful authority to grant and convey this easement to Grantee, and that Grantee shall have quiet and peaceful possession, use and enjoyment of this easement. It is expressly understood that Grantor reserves unto itself all rights of ownership of the easement premises not inconsistent with the easement rights granted herein. This easement is binding upon the Grantor, the Grantee, their successors and assigns. The rights granted herein shall be perpetual and irrevocable and shall run with the land, except by the written mutual agreement of both parties, or by abandonment of the easement premises by Grantee. IT~~ si91l~ture ~ c~...L/~IZ/!., Print Witness Name STATE OF FLORIDA : ss COUNTY OF PINELLAS The foregoing instrument was acknowledged before me this /S'""! day of.~~ ' 2007 by George E. Pappas, as Managing Member of PAPPAS & SONS, LLC, a Florida/~lmited Liability Company, who, being duly authorized, did execute the foregoing instrument on behalf of said entity, and who acknowledged the execution thereof to be his free act and deed for the uses and purposes therein expressed, and who [ ] is personally known to me, or [v1 who produce9 r t.. j)n./t/g/L 'j UU:MS.-E- as identification. My Commission Expires: NOf~PUbliC - State of Florida ~ a/I ;3 Ar.:.di:;//' Type/Print Name EARL w. BARRETT MY COMMISSION # DO 293214 ~IRES: May 26, 2mB ~f/1/Ij~-~ U:\Easements\PAPPAS & SONS LLC SW - UTIL EAS. 021507 doc.doc Item # 8 d" . " " Attachment number 1 Page 3 of 3 " , . '.. r" E~..' ". T tiA" sta6I irl'~ " ~1Uf .."j, _'11 ,M-y , ... ~ " . , I!I: I N- ;!' . ~ I 1 . . ~"t . ~ 15 I . If'''' i~ 1~a9'" aD SUMNYOALE BOULEVARD Ir r .. I .. IIfI tf ~!iiIliJ_1lII!trII ~ '-.11-_ '" Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the applicant's request to vacate the 60-foot right-of-way of Florida Avenue lying south of and adjacent to the south right-of- way line of Gulf to Bay Boulevard (State Road 60, a 100 foot right-of-way), and north of the 30.00 foot westerly extension of the south line of said Lot 8, Block "A" and the 30.00 foot easterly extension of the south line of said Lot 7, Block "B"; Suburb Beautiful as more particularly described in the ordinance attached and vacate the 2-foot utility easements lying along the rear of Lots 2, 3, 4, 5, 6 and 8, Block "A", and the rear of Lots 1,2,5 and 7, Block "B" of Suburb Beautiful, (A.K.A. 1771 Gulf to Bay Boulevard), subject to the applicant relocating all existing utilities in the areas to be vacated at the applicant's sole expense and to the satisfaction of the owners of said utilities prior to the effective date of the ordinance, and pass Ordinance 7801-07 on first reading, SUMMARY: The applicant proposes to consolidate the vacated street portion of Florida A venue together with adjoining properties to develop a new CVS pharmacy/store. Knology, Verizon and Progress Energy have facilities in the areas to be vacated and have no objection to the vacation request provided that the applicant bears cost of relocation of their facilites. The City of Clearwater has water, sanitary sewer and natural gas utilities in the areas to be vacated. In addition to bearing cost of relocation of the facilites, applicant will also need to grant new utility easements for relocated utilites. Public Works Administraiton has no objections to the vacation request provided that the request is granted subject to the relocation of all utilites at the applicant's sole cost and to the satisfaction of the owners of the utilites.. Review Approval: 1) Planning 2) Clerk Cover Memo Item # 9 Attachment number 1 Page 1 of 2 ORDINANCE NO. 7801-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, VACATING THE 60-FOOT RIGHT-OF-WAY OF FLORIDA AVENUE LYING SOUTH OF AND ADJACENT TO THE SOUTH RIGHT-OF-WAY LINE OF GULF TO BAY BOULEVARD (STATE ROAD 60, A 100-FOOT RIGHT-OF- WAY), WEST OF AND ADJACENT TO THE WEST LINE OF LOTS 4, 6, AND 8, BLOCK A OF SUBURB BEAUTIFUL, AND EAST OF AND ADJACENT TO THE EAST LINE OF LOTS 1, 5, AND 7, BLOCK B OF SUBURB BEAUTIFUL, AND NORTH OF THE 30. DO-FOOT WESTERLY EXTENSION OF THE SOUTH LINE OF SAID LOT 8, BLOCK A AND THE 30.00-FOOT EASTERLY EXTENSION OF THE SOUTH LINE OF SAID LOT 7, BLOCK B; AND VACATE THE 2-FOOT UTILITY EASEMENTS LYING ALONG THE REAR OF LOTS 2, 3, 4, 5, 6 AND 8, BLOCK A, AND THE REAR OF LOTS 1, 2, 5 AND 7, BLOCK B OF SUBURB BEAUTIFUL; PROVIDING AN EFFECTIVE DATE. WHEREAS, Boos Development Group, Inc., Guy D. McMullen Prop. Inc. and Poulos Family Corp., Inc., owners of real property located in the City of Clearwater, have requested that the City vacate the right-of-way depicted in Exhibit A attached hereto; and WHEREAS, the City Council finds that said right-of-way is not necessary for municipal use and it is deemed to be in the best interest of the City and the general public that the same be vacated; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following: 60-foot right-of-way of Florida Avenue lying south of and adjacent to the south right-of-way line of Gulf to Bay Boulevard (State Road 60, a 1 DO-foot right-of-way), west of and adjacent to the west line of Lots 4, 6, and 8, Block A of Suburb Beautiful, as recorded in Plat Book 13, Page 61, Public Records of Pinellas County, Florida, and east of and adjacent to the east line of Lots 1, 5, and 7, Block B of Suburb Beautiful, and north of the 30.00-foot westerly extension of the south line of said Lot 8, Block A and the 30.00-foot easterly extension of the south line of said Lot 7, Block B; and vacate the 2-foot utility easements lying along the rear of Lots 2, 3, 4, 5, 6 and 8, Block A, and the rear of Lots 1, 2, 5 and 7, Block B of Suburb Beautiful. Is hereby vacated, and the City of Clearwater releases all of its rights in the servitude as described above to the owner of the servient estate thereto. Ordinance No.l~~-e Attachment number 1 Page 2 of 2 Section 2. The City Clerk shall record this ordinance in the public records of Pinellas County, Florida, following adoption. Section 3. This ordinance is contingent upon the applicant relocating all existing utilities in the areas to be vacated at the applicant's sole expense and to the satisfaction of the owners of said utilities and will be effective upon such relocation. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Carlos F. Col6n Assistant City Attorney Cynthia E. Goudeau City Clerk 2 Ordinance NoI.tem1#Ji) Attachment number 2 Page 1 of 1 GULF- TO-BA Y BL VD I I I I I I I I I I ~ I 4 (/)1 4 3 2 I 1 3 ?::\ q: 2' Utiliti7 !Easemen ~ ~ ':it :c: IT' UJ I 0 Typ. ;0 :x: Easement 0 a. 6 5 6 2' Utilities Easement 8 7 7 9 10 9 12 11 14 u~ ~- - - - 18 I I -:- - f/f It\ ~"'17 I -'- 15 N W 4~E ~~ S Ordinance 7801-07 12 11 ~ q: q: 9 a:: o ~ 14 13 16 18 City of Clearwater Public Works Administration / Engineering Vacate Florida Ave. from South R.OW. line of Gulf-to-Bay Blvd. to a line extended between the South property line of Lot 7, Blk. B and the South property line of Lot 8 Blk. A, Suburb Beautiful. Vacate 2-foot utility easements lying along the rear property lines of Lots 2,3,4,5,6 and 8 Blk. "A", and Lots 1,2,5 and 7, Blk. B, Suburb Beautiful. Drawn By: S.K. 2978 S.D. Scale: NTS. Reviewed By: S-T-R 14-29s-15e Date: 02/13/07 DWG.NO VAC 2007-02 Grid # Item # 9 Attachment number 3 Page 1 of 1 CLEVELAND W 0 W > 0::: ~ <( W W > ~ <( W Z (f) 0 ~ <( <( z z 0::: <( 0::: Z 0::: 0 ::J I- <( 0 W 0::: (f) 0 0::: I- 0::: W 0::: I- ::J 0::: 0 0 0 :2: 0 z 0:: ::J I- <( 0 0::: W 0 0::: ST 0 ::J <( :2: STAR <( I- 0 ::J --, (f) W WD <( ~ :2: W z W (f) W ::J RAINBOW DR ::,c z W > (f) ::J (f) <( <9 W 0... GULF TO BAY BLVD. <( <( --l 0::: (f) 0 0 W ~ W :2: W ~ oc. ~ W ::J ~ 0 z > --l <9 <( 0... 0 0::: :> Q) TURNER ST .i{ ~ <( PINE ST Q) LU (f) Z 0 00' 0 <( W W Z --' U) 0::: > 0::: <( 0 0 <( ~ ::J I 0 0::: --l 0 I- 0... --l ::,c >- 0 0 LL 0::: 1iJ OC 0::: <( .<= CO <( 0... (f) DRUID RD ~DW 0::: W c > W ~ <( ~ 0 ~ 0> \1D~ 0::: 0 0 0 0::: 0::: ~ 0 0::: W <( 0 CO D~D~ z W 0... (f) RIPON JEFFORDS N City of Clearwater wAZLE Public Works Administration / Engineering ~~ Vacate Florida Ave. from South R.O. W. line of Gulf-to-Bay Blvd. to a line extended between S the South property line of Lot 7, Blk. B and the South property line of Lot 8 Blk. A, Suburb Beautiful. Vacate 2-foot utility easements lying along the rear property lines of Lots 2,3,4,5,6 and 8 Blk. "A", and Lots 1,2,5 and 7, Blk. B, Suburb Beautiful. Ordinance 7801-07 Drawn By: S.K. Reviewed By: S.D. Scale: N.T.S. DWG. NO V AC 2007-02 Grid # 2978 S-T-R 14-29s-15e Date: 1~9t(g Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve a three year contract for Copper Precipitant (RFP 15-07) and award a contract to Water Specialists Technologies LLC, of Sanford, Florida for the sum of $344,850, and that the appropriate officials be authorized to execute same. (consent) SUMMARY: The City of Clearwater owns and operates three Advanced Wastewater Treatment Facilities and must comply with regulatory requirements as set forth in the operating permits issued through the Florida Department of Environmental Protection (FDEP). TR-50 is a copper precipitant that is used to maintain permit compliance of effluent copper limitations being discharged into surface receiving waters. The FDEP permitted effluent limit is 3.7 parts per billion and this product effectively reduces effluent copper to maintain permit compliance. The City of Clcearwater Public Utilities Department solicited bids for a three year contract. The City received three (3) responses to the Request for Proposal (RFP 15-07). Water Specialists Technologies is the lowest bid of the three responses at $0.55/LB. This equates to $114,950.00 annual operating cost per year. The 06/07 WPC Operating budget includes sufficient funding for this contract; appropriate funding has also been allocated for subsequent fiscal year budgets. Funds for this chemical are included in Budget Code 0421-01351-551000-535-000-0000. Type: Current Year Budget?: Purchase Yes Budget Adjustment: None Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: 114,950 Annual Operating Cost: Total Cost: 114,950 114,950 to Appropriation Code 0421-01351-551000-535- 000-0000 Amount 114,950 Appropriation Comment see summary section Bid Required?: Yes Bid Number: RFP #15-07 Other Bid / Contract: Bid Exceptions: None Review Approval: 1) Clerk Cover Memo Item # 10 Attachment number 1 Page 1 of 1 BID 15-07 - COPPER PRECIPITANT - SPECIFICATIONS Copper Precipitant for the Water Pollution Control Division of the Public Utilities Department. This chemical precipitates copper out of the effluent flows from the City of Clearwater Water Pollution Control Plants located at: 1605 Harbor Dr, Clearwater, FL 33755 3290 SR 580, Safety Harbor, FL 34695 3141 Gulf To Bay Blvd, Clearwater, FL 33756 Deliveries shall be made in 275-gallon tote containers, one tote minimum delivery, to the above addresses as required with 48 hours notice. Totes shall remain property of bidder. There shall be no deposit required for totes. We request a 3-year contract and 3-year firm pricing. The estimated annual usage is 209,000 pounds. The City reserves the right to terminate the contract without notice if vendor's product fails to produce the necessary degree of precipitation. Vendor may contact John Milligan, WPC Superintendent, at 727 -562-4960x7248 if more information is needed. 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C,) I- 0:: UJ UJl-o<C UJ j:: 0 !::>enz o ....: ~ III C 11.<cai'UJ I- OjJJUJo UJ Q) UJZ 11.20>- I- ~ >- - 0:: enCil 0:: LLO O_NC") Z 0:: ....I 0 _ a... i= ~ <C ..j:: U~ - UJ UJ <( OUJoen 0:: ell eno::-UJ UJ C<c UJ 2 > ~ enenlllo:: UJ Q) ....I UJ....I >- ::::i ~ >(3 UI'-Z::::I <C UJ :J 0000 0>- LLoUJlll a.. C en iiiiii~z <( E oabl1.<c ~I >-....01- I-CCC Item # 10 uiiiiiiiii Attachment number 2 Page 2 of 4 Item # 10 Attachment number 2 Page 3 of 4 Item # 10 Attachment number 2 Page 4 of 4 Item # 10 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Amend Chapter 32 as related to watering restriction changes under a drought directive from the Southwest Florida Water Management District and pass ordinance 7802-07 on first reading. SUMMARY: Due to the declaration of a sever water shortage by the Southwest Florida Water Management District (SWFWMD) issued January 9, 2007, heightened watering restrictions began January 16th and will end July 31 st (unless rescinded sooner by SWFWMD). A provision is added to address future declarations by regulatory agencies during water shortages. Clearwater has already declared the new hours to be in effect and is requesting required Council approval. There are no costs associated with this item. This Ordinance shall take effect immediately upon adoption. Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Clerk 5) City Manager 6) Clerk Cover Memo Item # 11 Attachment number 1 Page 1 of 3 ORDINANCE NO. 7802-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO POTABLE WATERING SCHEDULE; AMENDING SECTION 32.153, CODE OF ORDINANCES, CHANGING WATERING RESTRICTIONS; PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA. Section 1. Chapter 32, Article IV, Division 3, Code of Ordinances, is amended to read as follows: Sec. 32.153. Watering Schedule. * * * * * (2) When using water from wells, lakes or ponds: (a) Property addresses ending in even numbers, letters A through M - on Tuesday and/or Saturday, (b) Property addresses ending in odd numbers, letters N through Z - on Sunday and/or \/Vednesday; (c) Property with mixed or no address - on Sunday and/or_'Nednesday (d) All locations - no watering between 10:00 a.m. and 1:00 p.m. 8:01 a.m. and 5:59 p.m. on any day; * * * * * (4) Establishment period for new lawns: (a) Newly installed lawns may be watered daily for 60 days, if necessary. Watering is allowed only during authorized hours for water source. (b) No watering between 10:00 am. to 4:00 p.m. for 'vvellllakes/ponds or from 8:00 a.m. to 6:00 p.m. for potable water 8:01 a.m. and 5:59 p.m. (c) All locations which contain at least 50% of new plant material - for 60 days and at authorized hours for water source, (d) All locations which contain less than 50% of new plant material - for 60 days, at authorized hours for water source and by means other than irrigation system, unless an irrigation zone is created for the area with new plant material or watered so that only the new plant material is irrigated. - for 60 days, at authorized hours for water source. For the remainder of the location, irrigate at authorized hours for water source. Item # 11 Attachment number 1 Page 2 of 3 (5) Establishment of new landscaping, such as trees, shrubs and plants: New landscaping, including trees, shrubs, and plants, may be watered daily if done by hand with a handheld hose with an automatic shutoff. No watering is to occur between 10 a.m. and 1 p.m. 8:01 a.m. and 5:59 p.m.; and * * * * * (7) Miscellaneous - Applicable to all water sources: (a) Cars may be washed on any day, according to the watering schedule above, at any time, 'Jvhen necessary. A shutoff nozzle or other water efficient device must be used on the watering source, (b) Hand watering of trees, shrubs, flower and vegetable gardens is allowed as needed. A shutoff nozzle or other water efficient device must be used, (c) Hand watering of lawns is restricted as provided in subsections (1), (2), (3), (4), and (5) of this section, (d) Insecticides, fungicides and herbicides may be watered in on an unauthorized day, but watering must be within authorized hours and limited to the minimum of watering necessary. Regular designated irrigation day and hours should be used when possible, (e) Fertilizers should be watered in on authorized day, during restricted hours. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor-Councilmember Approved as to form: Attest: Item # 11 Attachment number 1 Page 3 of 3 Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 11 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Resolution 07 -09, expressing the City's opposition to consideration by the Pinellas County Board of County Commissioners to change the water and sewer system flow of funds from a closed to an open flow of funds system. SUMMARY: The Pinellas County Board of County Commissioners has discussed changing the County's water and sewer system flow of funds from a closed flow of funds to an open flow of funds, and has requested the City's comments with respect to this change. According to City staff, it is in the best interest of the citizens of the City of Clearwater, who are also rate payers for both Pinellas County Water and Sewer utilities, to retain the "closed" flow of utility funds and assets. Further, the utility funds and properties should be preserved for the benefit of the utility rate payers. Requested via this Resolution of the City Council is opposition of any consideration by the Pinellas County Board of County Commissioners to change the water and sewer system flow of funds from a closed to an open flow of funds, and resolution will be provided to the Pinellas County Board of County Commissioners and the Pinellas County Administrator. There are no costs associated with this item. This Resolution shall take effect immediately upon adoption. Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Clerk 5) City Manager 6) Clerk Cover Memo Item # 12 Attachment number 1 Page 1 of 2 RESOLUTION NO. 07-09 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA, EXPRESSING THE CITY'S OPPOSITION TO CONSIDERATION BY THE PINELLAS COUNTY BOARD OF COUNTY COMMISSIONERS TO CHANGE THE WATER AND SEWER SYSTEM FLOW OF FUNDS FROM A CLOSED TO AN OPEN FLOW OF FUNDS SYSTEM; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Pinellas County Board of County Commissioners has discussed changing the County's water and sewer system flow of funds from a closed flow of funds to an open flow of funds; and WHEREAS, the Pinellas County Board of County Commissioners has requested the City's comments with respect to this change; and WHEREAS, the City Council feels it is in the best interest of the citizens of the City of Clearwater, who are also rate payers for both Pinellas County Water and Sewer utilities to retain the "closed" flow of utility funds and assets. Further, that the utility funds and properties should be preserved for the benefit of the utility rate payers; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The City Council hereby opposes any consideration by the Pinellas County Board of County Commissioners to change the water and sewer system flow of funds from a closed to an open flow of funds. Section 2. A copy of this Resolution shall be provided to the Pinellas County Board of County Commissioners, and the Pinellas County Administrator. Section 2. This resolution shall take effect immediately upon adoption. Resolution Ntt.em' -#912 PASSED AND ADOPTED this Approved as to form: Leslie K. Dougall-Sides Assistant City Attorney day of ,2007. Attachment number 1 Page 2 of 2 Frank V. Hibbard Mayor Attest: Cynthia E. Goudeau City Clerk 2 Resolution Ntt.em' -#912 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Continue to a date uncertain the Annexation, Future Land Use Plan and zoning designations for property located at 205 North Belcher Road (2212-2216 Drew Street & 2205 Norman Drive) (M/B 33/12 Lot 2,29, & 30, Block D, Temple Terrace Subdivision in Section 7, Township 29 South and Range 16 East). SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 13 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the Annexation, Land Use Plan Designation of Residential Low (RL) and Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 2115 Pleasant Parkway (Lot 4, Pleasant Ridge Estates; Section 24, Township 29 South, Range 15 East); and Pass Ordinances 7792-07, 7793-07, and 7794-07 on first reading. SUMMARY: This voluntary annexation petition involves a 0.35-acre property consisting of one parcel ofland occupied by a single-family dwelling. It is located on the west side of Pleasant Parkway, approximately 100 feet south of the intersection of Bell Cheer Drive and Pleasant Parkway. The applicant is requesting this 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 east. It is proposed that the property be assigned a Future Land Use Plan designation of Residential Low (RL) and a zoning category of Low Medium Density Residential (LMDR). The Planning Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.F and Pinellas County Ordinance No. 00-63 as follows: . The closest sanitary sewer line is located to the rear of the property and 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 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 2.4: Compact urban development within the urban service area shall be promoted through application of the Clearwater Development Code. . The proposed RL Future Land Use Plan 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, City's Comprehensive Plan and Community Development Code; and . The property proposed for annexation is located within an enclave, is contiguous to existing municipal boundaries and is within the City's urban service area; therefore the annexation is consistent with Section (l)(a) of Pinellas County Ordinance No. 00-63 which governs annexation. The Pinellas Planning Council (PPC) staff has reviewed this annexation and no objections were raised. Review Approval: 1) Legal 2) Clerk 3) City Manager 4) Clerk Cover Memo Item # 14 Attachment number 1 Page 1 of 7 Location Map Owner Lewis P. Lecceardone Case: ANX2006- 12040 Site: 2115 Pleasant Parkway Property Size 0.35 (Acres): Land Use Zoning PIN: 24-29-15-72144-000-0040 From: RL (County) R-1 (County) To: RL (City) LMDR (City) Atlas Page: 308B Item # 14 Attachment number 1 Page 2 of 7 Aerial Map Owner Lewis P. 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Lecceardone 2115 Pleasant Parkway Item # 14 Attachment number 2 Page 1 of 1 ORDINANCE NO. 7792-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED APPROXIMATELY 100 FEET SOUTH FROM THE INTERSECTION OF BELL CHEER DRIVE AND PLEASANT PARKWAY, CONSISTING OF LOT 4, PLEASANT RIDGE ESTATES, WHOSE POST OFFICE ADDRESS IS 2115 PLEASANT PARKWAY, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. WH EREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORI DA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: Lot 4, Pleasant Ridge Estates, according to the map or plat thereof as recorded in Plat Book 53, Page 71, Public Records of Pinellas County, Florida (ANX2006- 12040) Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 14 Ordinance No. 7792-07 Attachment number 3 Page 1 of 1 ORDINANCE NO. 7793-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED APPROXIMATELY 100 FEET SOUTH FROM THE INTERSECTION OF BELL CHEER DRIVE AND PLEASANT PARKWAY, CONSISTING OF LOT 4, PLEASANT RIDGE ESTATES, WHOSE POST OFFICE ADDRESS IS 2115 PLEASANT PARKWAY, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW; PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property, upon annexation into the City of Clearwater, as follows: Property Land Use Cateqorv Lot 4, Pleasant Ridge Estates, according to the Residential Low map or plat thereof as recorded in Plat Book 53, Page 71, Public Records of Pinellas County, Florida (ANX2006-12040) Section 2. The City Council does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 7792-07. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 14 Ordinance No. 7793-07 Attachment number 4 Page 1 of 2 ORDINANCE NO. 7794-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED APPROXIMATELY 100 FEET SOUTH FROM THE INTERSECTION OF BELL CHEER DRIVE AND PLEASANT PARKWAY, CONSISTING OF LOT 4, PLEASANT RIDGE ESTATES, WHOSE POST OFFICE ADDRESS IS 2115 PLEASANT PARKWAY, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Lot 4, Pleasant Ridge Estates, according to the map or plat thereof as recorded in Plat Book 53, Page 71, Public Records of Pinellas County, Florida (ANX2006-12040) Zoninq District Low Medium Density Residential (LMDR) Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 7792-07. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 14 Ordinance No. 7794-07 Attachment number 4 Page 2 of 2 Item # 14 Ordinance No. 7794-07 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve an amendment to the Recreation and Open Space Element of the Clearwater Comprehensive Plan and Pass Ordinance 7782-07 on first reading. SUMMARY: The proposed text amendments to the Recreation and Open Space Element of the Clearwater Comprehensive Plan recognize the importance of preserving, maintaining and enhancing Clearwater's open spaces, blueways, greenways and trails. The proposed text amendments also further the coordination with other private and public entities to preserve, maintain and enhance such areas. These minor revisions to existing objectives and policies will assist the Parks and Recreation Department's efforts to compete for grants from the State of Florida to acquire and enhance open space and natural lands. The Planning Department has determined that the proposed amendment is consistent with other provisions of the Clearwater Comprehensive Plan, will not adversely impact the use of property, will adversely affect neither the natural environment nor public facilities. Please refer to the staffreport (CP A2007 -0 100 1) for the complete staff analysis. The Community Development Board reviewed these amendments at its public hearing on February 20, 2007 and unanimously recommended approval. Because this is a text amendment to the Comprehensive Plan, review and approval by the Florida Department of Community Affairs is required. Review Approval: 1) Legal 2) Clerk 3) Clerk Cover Memo Item # 15 Attachment number 1 Page 1 of 9 ORDINANCE NO, 7782-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, MAKING AMENDMENTS TO THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON MAY 18, 2000 AND AMENDED ON JULY 12, 2001, OCTOBER 7, 2004, AND OCTOBER 20, 2005, BY AMENDING THE RECREATION AND OPEN SPACE ELEMENT, BY AMENDING AND ADDING POLICIES AND OBJECTIVES; ADDING TRAILS TO THE LIST OF FACILITIES IN OBJECTIVE 27.1; PROVIDING FOR INTERGOVERNMENTAL COORDINATION WITH OTHER PUBLIC ENTITIES IN OBJECTIVE 27.2; ADDING PINELLAS COUNTY TO JOINT USE AGREEMENT PARTNERS IN POLICY 27.2.5; ADDING OPEN SPACES TO OBJECTIVE 27.5; REWORDING POLICY 27.5.3 FOR CLARITY; ADDING POLICY 27.5.5 PROVIDING FOR COORDINATION WITH FEDERAL, STATE, AND LOCAL AGENCIES AND NONPROFITS TO MANAGE NATURAL AREAS AND OPEN SPACE; ADDING POLICY 27.5.6 PROVIDING FOR ENHANCEMENT OF OPEN SPACE AND NATURAL AREAS BY RESTORING DEGRADED NATURAL COMMUNITIES AND ERADICATING NON-NATIVE VEGETATION; ADDING OBJECTIVE 27.6 FOR DEVELOPMENT AND ENHANCEMENT OF BLUEWAYS, GREENWAYS AND RECREATIONAL TRAIL SYSTEMS; ADDING POLICY 27.6.1 REGARDING GREENWAYS AND TRAILS; ADDING POLICY 27.6.2 FOR PROVISION OF NEW OR ENHANCED/MAINTAINED ACCESS TO WATERBODIES FOR RECREATIONAL USE; AND PROVIDING AN EFFECTIVE DATE WHEREAS the Local Government Comprehensive Planning and Land Development Regulation Act of Florida empowers and requires the City Council of the City of Clearwater to plan for the future development and growth of the City, and to adopt and periodically amend the Comprehensive Plan, including elements and portions thereof; and WHEREAS, the City Council approved Ordinance Number 6794-01, which amended the Comprehensive Plan of the City on February 15, 2001; and WHEREAS, the City Council approved Ordinance Number 7295-04, which amended the Comprehensive Plan of the City on October 7, 2004; and WHEREAS, the City of Clearwater has invested significant time and resources in preserving, maintaining and enhancing Clearwater's open space, greenways and trails; and WHEREAS, the City of Clearwater has a need to recognize the importance of open space, blueways and greenways and trails in the City; and Ordinance No.IM'~#l715 Attachment number 1 Page 2 of 9 WHEREAS, the City of Clearwater has the need to recognize partnerships with both private and public sector entities to further the preservation, maintenance and enhancement of Clearwater's open space, greenways and trails; WHEREAS, amendments to the Comprehensive Plan of the City have been prepared in accordance with the applicable requirements of law, after conducting the appropriate planning analysis, and public participation through public hearings, opportunity for written comments, open discussion and the consideration of public and official comments; and WHEREAS, the Community Development Board, serving as the designated Local Planning Agency for the City, has held a public hearing on the proposed amendments and has recommended adoption of the proposed Comprehensive Plan amendments; and WHEREAS, the proposed amendments have been transmitted to the Florida Department of Community Affairs for review and comments, and the objections, recommendations and comments received from the Florida Department of Community Affairs have been considered by the City Council, together with all comments from local regional agencies and other persons, in preparing the final draft of the amendments; and WHEREAS, the City Council finds it necessary, desirable and proper to adopt the amendments to the objectives and policies of the Comprehensive Plan in order to reflect changing conditions; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Amendments 1 - 5 to the Clearwater Comprehensive Plan attached hereto as Exhibit "A" are hereby adopted. Section 2. This ordinance shall become effective when the Department of Community Affairs (DCA) issues a final order determining the adopted amendment to be in compliance, or the Administration Commission issues a final order determining the adopted amendments to be in compliance, in accordance with Section 163.187 or 163.3189, F.S., as amended. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank Hibbard Mayor-Councilmember Approved as to form: Attest: 2 Ordinance No.IM'~#l715 Leslie Dougall-Sides Assistant City Attorney Attachment number 1 Page 3 of 9 Cynthia E. Goudeau City Clerk 3 Ordinance No.IM'~#l715 Attachment number 1 Page 4 of 9 EXHIBIT A ATTACHMENT TO ORDINANCE 7782-07 AMENDMENT 1 - RECREATION AND OPEN SPACE ELEMENT GOALS, OBJECTIVES AND POLICIES Amendfollowing Objective 27.1 of Goal 27 of the Plan on pages G-2 asfollows: ***** 27.1 Objective - The City shall ensure that parks, open space, trails and recreation facilities are efficiently and adequately maintained for all segments and districts of the population according to the level of service standards established for the City. ***** AMENDMENT 2 - RECREATION AND OPEN SPACE ELEMENT GOALS, OBJECTIVES AND POLICIES Amend following Objective 27.2 of Goal 27 of the Plan on pages G-2 as follows: ***** 27.2 Objective - The City of Clearwater shall continue intergovernmental coordination with the private sector and other public entities to increase public recreational opportunities and open space acreage. ***** AMENDMENT 3 - RECREATION AND OPEN SPACE ELEMENT GOALS, OBJECTIVES AND POLICIES Amend Policy 27.2.5 of Goal 27 of the Plan on pages G-3 asfollows: ***** 27.2.5 Maintain existing joint-use agreements between the Parks and Recreation Department and the Pinellas County School Board, aHd St. Petersburg Junior College, and the Pinellas County Government. ***** 1 Exhibit A Ordinance No. 778ft~ # 15 Attachment number 1 Page 5 of 9 AMENDMENT 4 - RECREATION AND OPEN SPACE ELEMENT GOALS, OBJECTIVES AND POLICIES Amend policies and Objective 27.5 of Goal 27 on pages G-6 as follows: ***** 27.5 Objective - Enhance and maintain the City's unique physical characteristics by making the best use of existing and potential recreation lands and open spaces. ***** Policies 27.5.3 The City should utilize and preserve areas of ecological, historical, or archaeological value for parks and recreation areas--when possible. ***** 27.5.5 Coordinate with other federal, state or local agencies and/or non-profit organizations to manage natural areas and open space when appropriate. 27.5.6 Enhance open space and natural areas by restoring degraded natural communities and eradicating non-native vegetation. ***** AMENDMENT 5 - RECREATION AND OPEN SPACE ELEMENT GOALS, OBJECTIVES AND POLICIES Add new Objective 27.6 and policies of Goal 27 on pages G-6 as follows: 27.6 Obiective - Develop new and enhance existing blueways, greenways and recreational trail systems throughout Clearwater. Policies 27.6.1 The City will continue to develop greenways and trails as identified in Shifting Gears-Clearwater's Bicycle and Pedestrian Master Plan. 27.6.2 The City will provide new access or enhance/maintain existing access to water bodies where possible for recreational use. ***** 2 Exhibit A Ordinance No. 778ft~ # 15 Attachment number 1 Page 6 of 9 CDB Meeting Date: Case # Ordinance #: Agenda Item: February 20, 2007 CP A2007 -01001 7782-07 F-1 CITY OF CLEARWATER PLANNING DEPARTMENT STAFF REPORT COMPREHENSIVE PLAN AMENDMENTS REQUEST: Clearwater Comprehensive Plan Text Amendments INITIATED BY: City of Clearwater Planning Department and City of Clearwater Parks and Recreation Department BACKGROUND INFORMATION: The text amendments proposed will assist the Parks and Recreation Department's efforts to compete for grants from the State of Florida to acquire and enhance open space and natural lands. The text amendments proposed to the Recreation and Open Space section of the Clearwater Comprehensive Plan recognize the importance of preserving, maintaining and enhancing Clearwater's open spaces, blueways, greenways and trails. The proposed text amendments also further the coordination with other private and public entities to preserve, maintain and enhance such areas. ANALYSIS: A total of five amendments are proposed to the text of the Clearwater Comprehensive Plan in Ordinance No. 7782-07. This text amendment is considered a large scale plan amendment and requires review and approval by the Florida Department of Community Affairs. Please find a summary of each amendment below. 1. Amendment 1 - Revise Obiective 27.1 (see page 1 of Exhibit A): Proposed revised objective 27.1 adds the City of Clearwater's trails to the list of facilities that should be efficiently and adequately maintained. The City has been maintaining trails for over a decade and developed their first Bikeways and Trails Plan in 1996. The Bikeways and Trails Plan has been recently updated and replaced by Shifting Gears: Clearwater's Bicycle and Pedestrian Master Plan (2006). Staff Report - Community Development Board - February 20,2007- Recreation and Open Space Element Amendments to the Comprehensive Plan Pa~tenh # 15 Attachment number 1 Page 7 of 9 2. Amendment 2 - Revise Objective 27.2 (see page 1 of Exhibit A): Proposed revised objective 27.2 strikes the word intergovernmental and adds other public entities for clarification. Presently, the City actively coordinates with the private sector, other public entities and non-profit organizations to provide recreation and open space on a regular basis. 3. Amendment 3 - Revise Policy 27.2.5 (see page 1 of Exhibit A): Proposed revised policy 27.2.5 reflects the agencies with which the Parks and Recreation Department presently has joint use agreements. It also reflects the change in name of St. Petersburg Junior College to St. Petersburg College. 4. Amendment 4 - Revise Objective 27.5 and change/add appropriate policies (see page 2 of Exhibit A): Proposed revised objective 27.5 proposes to include open spaces as well as land used for recreation purposes. Proposed revised policy 27.5.3 adds the words preserve and when possible for clarification. Proposed policies 27.5.5 and 27.5.6 add specific policies to reflect the management and enhancement of open space areas. The City of Clearwater actively manages open spaces and natural areas and coordinates with other entities when possible. As part of that management, the City currently enhances open space and natural areas by restoring degraded natural communities and eradicating non-native vegetation. 5. Amendment 5 - Add Objective 27.6 and associated policies (see page 2 of Exhibit At Proposed objective 27.6 and policies 27.6.1 and 27.6.2 add an objective and associated policies for the purpose of developing and enhancing existing blueways, greenways and trails. The City of Clearwater has been developing and enhancing existing greenways and recreational trail systems throughout Clearwater over the last decade. Shifting Gears: Clearwater's Bicycle and Pedestrian Master Plan (2006) identified a comprehensive trail system for future development. The City recently supported efforts of the Pinellas County Planning Department to develop a Blueways Guide that includes blueway opportunities in Clearwater. Blueways are small boat and paddling routes that combine recreation and environmental awareness and allow users to travel to specific destinations. The City Staff Report - Community Development Board - February 20,2007- Recreation and Open Space Element Amendments to the Comprehensive Plan Pa~ter2l # 15 Attachment number 1 Page 8 of 9 of Clearwater's Parks and Recreation Department presently provides access and maintains/enhances access to water bodies for the purpose of recreation. STANDARDS FOR REVIEW Pursuant to Community Development Code Section 4-603(F) no amendment to the Comprehensive Plan shall be approved unless it complies with the following standards: 1. The amendment will further implementation of the comprehensive plan consistent with the goals, policies and obiectives contained in the plan. The proposed amendments to the Recreation and Open Space Element of the Clearwater Comprehensive Plan further refine the City's existing policies and objectives. The proposed amendments are consistent with the existing goals, policies and objectives contained in the plan and actually expand the city's long range planning policies related to the provision and preservation of recreation and open space in the City in general. 2. The amendment is not inconsistent with other provisions of the comprehensive plan. The proposed amendments are consistent with the provisions of the Comprehensive Plan. They broaden the City's approach to the provision of recreation and open space opportunities and gain consistency between the Comprehensive Plan and Shifting Gears: Clearwater's Bicycle and Pedestrian Master Plan. 3. The available uses, if applicable, to which the property may be put are appropriate to the property in questions and compatible with existing and planned uses in the area. The proposed amendments are text amendments that are not directly related to a specific property. 4. Sufficient public facilities are available to serve the property. The proposed amendments are text amendments that are not directly related to a specific property. 5. The amendment will not adversely affect the natural environment. The proposed amendments seek to preserve, maintain and enhance the natural environment by including important open space, greenways, blueways and trail proviSiOns. Staff Report - Community Development Board - February 20,2007- Recreation and Open Space Element Amendments to the Comprehensive Plan Pa~tem # 15 Attachment number 1 Page 9 of 9 6. The amendment will not adversely impact the use of property in the immediate area. The proposed amendments are text amendments that are not directly related to a specific property. SUMMARY AND RECOMMENDATION: The proposed amendments to the Clearwater Comprehensive Plan recognize the importance of preserving, maintaining and enhancing Clearwater's valuable trails, greenways and open spaces. The proposed amendments also recognize the desire to coordinate Clearwater's effort in preserving, maintaining and enhancing recreation and open spaces with other private sector and public entities. These proposed amendments will also assist in the development of competitive grant applications to further such efforts. The Planning and Parks and Recreation Department Staff recommend APPROVAL of Ordinance No. 7782-07 that amends the Clearwater Comprehensive Plan. Prepared by Parks and Recreation Department Staff: Felicia Leonard, AICP Administrative Support Manager ATTACHMENTS: Ordinance No. 7782-07 Exhibit A to Ordinance No 7782-07(Amendments 1 - 5) Staff Report - Community Development Board - February 20,2007- Recreation and Open Space Element Amendments to the Comprehensive Plan Pa~terl1l # 15 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Authorize settlement of Morris v. City of Clearwater, Case No. 06-2025-CI-20, for payment by City of $45,000.00 in exchange for full release from plaintiff and dismissal of action with prejudice. SUMMARY: This action was instituted by Carol Morris for injuries received in an incident that occurred on August 10, 2003, at Mandalay Park on Clearwater Beach, in Clearwater, Florida. Carol Morris had exited the public restrooms and was walking down the wooden ramp to the parking lot when she fell. She sustained a broken right femur in the fall and subsequently required surgery to repair the fracture and rehabilitation to regain her mobility. Plaintiff's diagnoses included: . Periprosthetic fracture distal femur, right lower extremity . Moderate callous formation with significant anterior notching of the femur Possible future damages include: . Revisionary surgery . Potential need for bone grafting and internal fixation. . Cervical, thoracic and lumbar pain . Ongoing office visits and x-rays Her physician, a board certified orthopedic surgeon, has rated the permanent physical impairment from injuries received in the accident as follows: . 6% total body permanent impairment rating Plaintiff has incurred over $45,000.00 in medical bills to date and may incur future medical that are estimated to equal or exceed $30,000.00. The settlement agreement would provide that the City would pay Carol Morris the sum of $45,000.00, in exchange for full release of all present and future claims and dismissal of the case with prejudice. Type: Current Year Budget?: Other Yes Budget Adjustment: None Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: $45,000 $45,000 10/01106 to 09/30/07 Annual Operating Cost: Total Cost: o $45,000 Cover Memo Appropriation Code 0-590-07000-545900-519- 000-0000 Amount $45,000 Appropriation Comment Item # 16 Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Clerk Attachment number 1 Page 1 of 2 GENERAL RELEASE KNOW ALL MEN BY THESE PRESENTS; that the undersigned, CAROL 1. MORRIS, Individually, for and in consideration of the sum of Forty-Five Thousand Dollars ($45,000.00), the receipt and sufficiency of which is hereby acknowledged, does hereby and by these presents, for herself, her heirs, executors, administrators, representatives, successors, and assigns, fully acquit, release and forever discharge CITY OF CLEARWATER, its employees, commissioners, representatives, successors and assigns of and from any and all claims, demands, damages, costs, attorneys' fees, actions and causes of action whether rising at law or in equity which she had, may now have, or may hereafter have against the City of Clearwater, concerning any and all claims arising out of the occurrences described in that certain lawsuit pending in the Sixth Judicial Circuit of Florida, in and for Pinellas County, Florida, styled C'AROL J MORRIS v. CITY OF CLEARWATER, a Municipal Corporation, Case No. 06-2025-CI-020. IT IS UNDERSTOOD that the acceptance by the undersigned of the aforesaid consideration and execution and delivery of this Release is not to be considered an admission of liability on the part of City of Clearwater, but is in full settlement and compromise of disputed claims which the undersigned has against the City of Clearwater. IT IS FURTHER UNDERSTOOD that all medical bills and amounts owed to health care providers and others arising from the incident have been paid or will be paid from the proceeds of this settlement and the undersigned agrees to fully indemnify and hold harmless all parties hereby released from any claims, past or future, for services of any supplier of medical or rehabilitative services, equipment, medicine or of any health care provider. Page 1 of2 Item # 16 Attachment number 1 Page 2 of 2 THE UNDERSIGNED FURTHER REPRESENTS that she has read and understands this General Release, and specifically understands that this is a General Release of all claims. SIGNED AND SEALED this day of ,2007. (CAUTION: READ BEFORE SIGNING) Witness Carol 1. Morris STATE OF FLORIDA COUNTY OF PINELLAS BEFORE ME the undersigned authority personally appeared Carol 1. Morris to me who is well known to be the same person described in the above instrument, or who has produced as identification, and she acknowledged to me that she executed same for the uses and purposes stated therein. SWORN TO AND SUBSCRIBED before me this day of ,2007. Notary Public (Print or type name) My Commission expires: Page 2 of2 Item # 16 SUBJECT / RECOMMENDATION: City Manager Verbal Reports SUMMARY: Meeting Date:3/13/2007 Work Session Council Chambers - City Hall Review Approval: 1) Clerk Cover Memo Item # 17 SUBJECT / RECOMMENDATION: Other Council Action SUMMARY: Meeting Date:3/13/2007 Work Session Council Chambers - City Hall Review Approval: 1) Clerk Cover Memo Item # 18 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Office on Aging Update - Kerry Marsalek, Parks & Recreation SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 19 Meeting Date:3/13/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Parkview Development & General Update - Jacqueline Rivera, Clearwater Housing Authority SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 20