09/03/2015 City Council Meeting Minutes September 3, 2015
City of Clearwater
City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
o '
Meeting Minutes
Thursday, September 3, 2015
6:00 PM
Council Chambers
City Council
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City of Clearwater
City Council Meeting Minutes September 3, 2015
Roll Call
Present: 5 - Mayor George N. Cretekos, Councilmember Doreen Hock-DiPolito,
Councilmember Bill Jonson, Councilmember Hoyt Hamilton and
Vice Mayor Jay E. Polglaze
Also Present: William B. Horne 11 —City Manager(Arrived —6:52 p.m.), Jill Silverboard
—Assistant City Manager, Rod Irwin - Assistant City Manager, Pamela
K. Akin - City Attorney, Rosemarie Call - City Clerk, and Nicole Sprague
— Official Records and Legislative Services Coordinator
To provide continuity for research, items are listed in agenda order although not necessarily
discussed in that order.
1. Call to Order— Mayor Cretekos
The meeting was called to order at 6:00 p.m. at City Hall.
2. Invocation — Pastor Akil Thompson from New Destiny Worship Center
3. Pledge of Allegiance — Vice Mayor Polglaze
4. Special recognitions and Presentations (Proclamations, service awards, or
other special recognitions. Presentations by governmental agencies or groups
providing formal updates to Council will be limited to ten minutes.)
4.1 End of Session Report— The Honorable Jack Latvala, Florida Senate
4.2 Clearwater Fire and Rescue Department Fire Fighter Appreciation Month
Proclamation, September 2015 — Erin Authier, Muscular Dystrophy Associatio; Patrick
Conrey and Sean Becker— Clearwater Fire Department.
4.3 First Annual Clearwater Centennial Cup Football Game
Mayor Cretekos said tomorrow the first Clearwater Centennial Cup will be held
between the Clearwater High School Tornadoes and the Countryside High
School Cougars. The winner will be presented with a trophy.
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City Council Meeting Minutes September 3, 2015
5. Approval of Minutes
5.1 Approve the minutes of the August 20, 2015 City Council Meeting as submitted in
written summation by the City Clerk.
Councilmember Jonson moved to approve the minutes of the
August 20, 2015 City Council Meeting as submitted in written
summation by the City Clerk. The motion was duly seconded and
carried unanimously.
6. Citizens to be heard re items not on the agenda
Suzanne Dorn expressed concerns with workplace safety of city employees
and urged that funding be included in the proposed budget to address safety
concerns.
7. Consent Agenda — Approved as submitted, less Items 7.2, 7.11, and 7.13.
7.1 Approve a placement agreement with Fallbrook Credit Finance, LLC to broker the sale
and transfer of ownership of the City of Clearwater's Voluntary Cleanup Tax Credits
(VCTC) certificates, approve an Agreement of Sale and Assignment of Florida
Voluntary Cleanup Tax Credits for the sale and transfer of ownership of the VCTC
certificates to a potential purchaser, and authorize the appropriate officials to execute
same. (consent)
7.2 Approve the purchase of excess liability, excess workers compensation, and
numerous specialty insurance policies from October 1, 2015 through September 30,
2016 at an amount not to exceed $720,000, and authorize the appropriate officials to
execute same. (consent)
See Below.
7.3 Approve the Purchase Contract for the city purchase of former railroad right-of-way
that bifurcates the Gas Administrative Complex at 400 North Myrtle Ave and 700
Jones St, Clearwater, with an estimated purchase price of$204,000 and total
expenditures not to exceed $232,125 including survey services, closing costs and
other ancillary expenses, together with all other instruments required for closing;
approve the CSX Transportation. Inc. Temporary Right-of-Entry Agreement; and
authorize the appropriate officials to execute same. (consent)
7.4 Approve a Consulting Services Agreement and Purchase Order with Black and Veatch
Corporation, in the amount of$350,000, for the period September 8, 2015 through
August 30, 2020, for an independent audit of Clearwater Gas System's utility
operations and authorize the appropriate officials to execute same. (consent)
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City Council Meeting Minutes September 3, 2015
7.5 Approve acceptance of Department of Justice, Bureau of Justice Assistance
(DOJ/BJA) Edward Byrne Memorial Justice Assistance Grant application in the
amount of$49,118, for purchase of Taser units and authorize the appropriate officials
to execute same. (consent)
7.6 Approve a contract (purchase order) in the amount of$420,199.20 with the Pinellas
County Sheriff's Office, Largo, Florida for latent fingerprint, crime scene processing,
evidence and property storage and Pinellas Juvenile Assessment Center services,
during the one-year contract period commencing October 1, 2015 through September
30, 2016, and authorize the appropriate officials to execute same. (consent)
7.7 Approve an Interlocal Agreement between the Clearwater Community Redevelopment
Agency (CRA) and the City of Clearwater to provide CRA funding in Fiscal Year
2015-2016 in the amount of$166,596.78 to underwrite the cost of additional
Community Policing services by the Clearwater Police Department in the East
Gateway CRA District, pursuant to the East Gateway Five-Year Action Program for
fiscal years 2012-2017, and authorize the appropriate officials to execute same.
(consent)
7.8 Accept a Drainage Easement conveyed by Instrument Transformers, LLC over a
portion of property located at 1907 Calumet Drive, Clearwater. (consent)
7.9 Award a construction contract to Central Florida Contractors, Inc. of Seminole, Florida
for the 2015 Sidewalk Construction Project (14-0044-EN) in the amount of
$237,644.11, and authorize the appropriate officials to execute same. (consent)
7.10Approve a contract (purchase order) in the amount of$168,000 to TSO Mobile, Inc.,
Miami, FL for vehicle GPS tracking devices and software services; approve an
increase of$54,000 in Purchase Order BR510269, and authorize the appropriate
officials to execute same. (consent)
7.1lApprove a continuing contract (Blanket Purchase Order) in the amount of$101,490
for Fiscal Year 2016 with Cayenta, a division of N. Harris Computer Corporation, for
support and maintenance related to the Utility Management System, four option years
with a maximum 2% increase annually, to extend the term of the agreement through
September 30, 2020 at the City's discretion; approve $25, 000 blanket purchase order
for Consulting Services from Cayenta, a division of N. Harris Computer Corporation,
for support efforts in finding efficiencies to streamline business processes during
Fiscal Year 2016; and authorize the appropriate officials to execute same. (consent)
See Below.
7.12Approve an amendment to the Private-Public Partnership Service and Access
Agreement between the City of Clearwater and Harris Corporation, and authorize the
appropriate officials to execute same. (consent)
7.13Appoint John Quattrocki as the alternate member to the Community Development
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City Council Meeting Minutes September 3, 2015
Board to fill the remainder of an unexpired term through April 30, 2018. (consent)
See Below.
7.14Appoint Desaray Dilday to the Sister Cities Advisory Board as the youth member to fill
the remainder of an unexpired term through December 31, 2016. (consent)
Councilmember Hock-DiPolito moved to approve the Consent Agenda
as submitted, less Items 7.2, 7.11, and 7.13, and authorize the
appropriate officials to execute same. The motion was duly
seconded and carried unanimously.
7.2Approve the purchase of excess liability, excess workers compensation, and
numerous specialty insurance policies from October 1, 2015 through September 30,
2016 at an amount not to exceed $720,000, and authorize the appropriate officials to
execute same. (consent)
The Risk Management Division of the Finance Department purchases certain
excess and specialty insurance policies through the efforts of Arthur J.
Gallagher and Company.
These policies include an excess liability package through Llyod's of London
for coverages including General Liability, Automobile Liability, Employee
Benefits Liability, Public Officials Liability Personal Injury Law Enforcement
Liability, Marine Operator's Liability, EMS Liability, and Compressed Natural
Gas Liability; an excess workers compensation package through Safety
National for coverages including Workers Compensation and Employer
Liability; and additional excess policies for Third Party Storage Tank Liability,
Hull Protection and Indemnity, Cyber Liability and numerous flood policies.
Due to the City's favorable loss history, the rates remained unchanged for the
package policies, although the premiums for excess Workers Compensation
coverage increased due to anticipated increased payrolls as a result of
additional budgeted positions. Risk Management is also estimating an
increase of 10% for the additional excess policies, and a 20% increase for the
various flood policies.
This year's renewal reflects an increase of$25,000 (3.6%) over the October 1,
2014 approved budget, and an increase of$53,786 (8.07%) over the actual
premiums paid for Fiscal Year 2015. This request allows us to factor in the
estimated increases while maintaining our standard contingency of
approximately $20,000.
APPROPRIATION CODE AND AMOUNT:
0590-07000-545100-519-000-0000 $720,000
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It was stated that the South Beach Pavilion and Pier 60 Concession stand
were not included in the detailed list, staff will look into the items. It was stated
that the lease holder on the property pays the insurance on the structure.
Vice Mayor Polglaze moved to approve the purchase of excess
liability, excess workers compensation, and numerous specialty
insurance policies from October 1, 2015 through September 30,
2016 at an amount not to exceed $720,000, and authorize the
appropriate officials to execute same. The motion was duly
seconded and carried unanimously.
7.11 Approve a continuing contract (Blanket Purchase Order) in the amount of$101,490
for Fiscal Year 2016 with Cayenta, a division of N. Harris Computer Corporation, for
support and maintenance related to the Utility Management System, four option years
with a maximum 2% increase annually, to extend the term of the agreement through
September 30, 2020 at the City's discretion; approve $25, 000 blanket purchase order
for Consulting Services from Cayenta, a division of N. Harris Computer Corporation,
for support efforts in finding efficiencies to streamline business processes during
Fiscal Year 2016; and authorize the appropriate officials to execute same. (consent)
Since 1998, Utility Customer Service has used Cayenta's software utility
management system to bill a wide range of services for water, sewer, reclaim
water, stormwater, solid waste, recycling and gas to over 50,000 customers at
approximately $150 million annually. The system is also utilized by other city
departments (i.e., Gas, Public Utilities, Solid Waste, and Police).
Utility Customer Service recommends that the City continue to use Cayenta's
Utility Management System because it is a mission critical system, the software
is proprietary and thus supported and maintained by Cayenta and reinvesting
in our utility system allows us to keep pace with ever changing demands.
The Fiscal Year 2015 BPO amount is $99,500.00. The 2% annual increase for
support and maintenance, capped at 2 %, increases the Fiscal Year 2016
costs to $101,490.
APPROPRIATION CODE AND AMOUNT:
Funds for support and maintenance contract of$101,490 have been budgeted
for Fiscal Year 2016 in cost code 0555-09884-546200-519-000-000 (Other
Equipment Service and Repair).
Funds for the $25,000 professional services have been budgeted for Fiscal
Year 2016 in cost code 0555-09887-530100-519-000-0000 (Professional
Services).
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Support was expressed for including finding efficiencies to streamline
business processes in every contract.
Councilmember Hamilton moved to approve a continuing contract
(Blanket Purchase Order) in the amount of$101,490 for Fiscal Year
2016 with Cayenta, a division of N. Harris Computer Corporation,
for support and maintenance related to the Utility Management
System, four option years with a maximum 2% increase annually, to
extend the term of the agreement through September 30, 2020 at
the City's discretion; approve $25, 000 blanket purchase order for
Consulting Services from Cayenta, a division of N. Harris Computer
Corporation, for support efforts in finding efficiencies to streamline
business processes during Fiscal Year 2016; and authorize the
appropriate officials to execute same. The motion was duly
seconded and carried unanimously.
7.13 Appoint John Quattrocki as the alternate member to the Community Development
Board to fill the remainder of an unexpired term through April 30, 2018. (consent)
APPOINTMENT WORKSHEET
BOARD: Community Development Board
TERM: 4 years
APPOINTED BY: City Council
FINANCIAL DISCLOSURE: Yes
RESIDENCY REQUIREMENT: City of Clearwater
MEMBERS: 7 & 1 alternate
CHAIRPERSON: Brian A. Barker
MEETING DATES: 3rd Tues., 1:00 p.m.
PLACE: Council Chambers APPTS. NEEDED: 1 (alt. member)
SPECIAL QUALIFICATIONS: Board shall include members qualified and
experienced in the fields of architecture, planning, landscape architecture,
engineering, construction, planning & land use law and real estate
THE FOLLOWING NAMES ARE BEING SUBMITTED FOR CONSIDERATION
TO FILL THE VACANT ALTERNATE SEAT (John Funk)WITH TERM TO
EXPIRE 4/30/18:
1. Robert J. Aude - 1719 Brentwood Dr., 33756 -Architect
2. John Quattrocki - 1353 Stewart Blvd., 33764 - Real Estate Broker/Developer
Zip codes of current members:
1 at 33759
1 at 33761
1 at 33763
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1 at 33764
3 at 33767
Current Categories:
1 Architect
2 Attorneys
1 Building Contractor
1 Civil Engineer
1 Real Estate Broker
1 Landscape Architect
In response to a question, the City Clerk said based on Council's direction
during the last CDB appointment to seek individuals in the professional
categories, staff did not include applicants who did not meet that criteria.
Support was expressed to appoint Mr. Aude, an architect, who lives in a zip
code not currently represented.
Councilmember Jonson moved to appoint Robert Aude.
Motion failed for lack of a second.
It was stated that both applicants are qualified to serve on the CDB and that
Mr. Quattrocki has served on the Pinellas County Permitting Advisory
Committee.
Councilmember Hock-DiPolito moved to appoint John Quattrocki as the
alternate member to the Community Development Board to fill the
remainder of an unexpired term through April 30, 2018. The motion
was duly seconded and upon the vote being taken:
Ayes:4 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
and Councilmember Hamilton
Nays: 1 - Councilmember Jonson
Motion carried.
Public Hearings - Not before 6:00 PM
8. Administrative Public Hearings
8.1 Set final millage rate of 5.1550 mills for fiscal year 2015/16 against non-exempt real
and personal property within the City of Clearwater and pass Ordinance 8766-15 on
first reading.
In accordance with Chapter 200 of the Florida Statutes, which defines
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requirements for the Determination of Millage and the rules governing Truth in
Millage (TRIM) compliance, the City Council must hold two public hearings to
adopt a final millage rate for the new fiscal year. The adoption of this
ordinance to establish the millage rate and the two related budget ordinances
are an integral part of fulfilling these requirements.
The City Council set a tentative millage rate of 5.1550 mills on July 16, 2015,
which is the rate that appeared on the TRIM bill notices mailed to taxpayers in
August. The millage rate of 5.1550 mills represents a 5.78% increase from the
rolled back rate of 4.8735 mills.
Ordinance 8766-15 is presented in order to adopt the millage rate of 5.1550
mills to support the operating and capital improvement budgets for the 2015/16
fiscal year.
Budget Manager Kayleen Kastel presented a PowerPoint presentation.
In response to a question, Ms. Kastel said the budget document lists public
streets and sidewalks in the Parks and Recreation budget.
Councilmember Hamilton moved to set final millage rate of 5.1550
mills for fiscal year 2015/16 against non-exempt real and personal
property within the City of Clearwater. The motion was duly
seconded and carried unanimously.
Ordinance 8766-15 was presented and read in full. Councilmember
Jonson moved to pass Ordinance 8766-15 on first reading. The
motion was duly seconded and upon roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Jonson, Councilmember Hamilton and Vice Mayor Polglaze
8.2 Approve the City of Clearwater Annual Operating Budget for the 2015/16 fiscal year
and pass Ordinance 8767-15 on first reading.
In accordance with Chapter 200 of the Florida Statutes and the rules governing
Truth in Millage (TRIM) compliance, the City Council must hold two public
hearings to adopt the budget. The adoption of this ordinance and the related
ordinances adopting the 2015/16 millage rate and the Capital Improvement
Budget are an integral part of fulfilling these requirements.
On June 30, 2015, the City Manager provided the City Council with a
Preliminary Annual Operating and Capital Improvement Budget that outlined
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estimates of revenues and expenditures for the 2015/16 fiscal year. On July
13, 2015 the City Manager presented the preliminary budget at the work
session for Council discussion. The preliminary budget was also presented at
the July 16, 2015 council meeting, and at the August 17, 2015 Special Council
Meeting for citizen input.
After the Preliminary budget was released, management approved a reduction
to the Public Utilities expenditure budget to eliminate the cost of five full time
equivalent (FTE) positions that were requested in the proposed budget. After
completing the Stormwater Rate Study in July 2015, a new rate structure is
planned to be effective October 1, 2015 which will reduce the estimated
Stormwater Fee revenue included in the proposed budget. Upon Council
action at the August 17, 2015 meeting, a donation to the Clearwater Historical
Society is being added to the General Fund for fiscal year 2015/16. These are
the only changes to the Preliminary Operating Budget at this time.
In response to a question, Assistant City Manager Jill Silverboard said funding
is provided in each department for safety related and professional competency
related training, as well as certifications and licensures the City pays for
employees to maintain.
Councilmember Hock-DiPolito moved to approve the City of
Clearwater Annual Operating Budget for the 2015/16 fiscal year.
The motion was duly seconded and carried unanimously.
Ordinance 8767-15 was presented and read by title only. Vice
Mayor Polglaze moved to pass Ordinance 8767-15 on first reading.
The motion was duly seconded and upon roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Jonson, Councilmember Hamilton and Vice Mayor Polglaze
8.3 Adopt the Fiscal Year 2015/16 Annual Capital Improvement Budget and establish a
six-year plan for the Capital Improvement Program (CIP) and pass Ordinance 8768-15
on first reading.
In accordance with Chapter 200 of the Florida Statutes and the rules governing
Truth in Millage (TRIM) compliance, the City Council must hold two public
hearing to adopt the final budget. The adoption of this ordinance and the
related ordinances adopting the 2015/16 millage rate and operating budget are
an integral part of fulfilling these requirements.
On June 30, 2015, the City Manager provided the City Council with a
Preliminary Annual Operating and Capital Improvement Budget that outlined
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City Council Meeting Minutes September 3, 2015
estimates of revenues and expenditures for the 2015/16 fiscal year. On July
13, 2015 the City Manager presented the preliminary budget at the work
session for Council discussion. The preliminary budget was also presented at
the July 16, 2015 council meeting, and at the August 17, 2015 Special Council
Meeting for citizen input.
On August 6, 2015, Council approved adding the Morningside Recreation
Center project to the six-year capital plan with funding of$2,580,000 planned
from Penny for Pinellas funds in fiscal year 2016/17. At the August 17, 2015
Special Council Meeting, the Council approved adding the Crest Lake Park
Renovation project to the six year plan with funding of$250,000 planned from
Penny for Pinellas funds in fiscal year 2015/16. These are the only changes to
the Preliminary Capital Improvement Budget at this time.
Two individuals opposed a Morningside Recreation Center, with one
individual urging the City to speak with the neighborhood to ensure a
recreation center is wanted and one expressing concerns with traffic, parking,
and road conditions.
One individual supported a new Morningside Recreation Center.
Discussion ensued with concerns expressed regarding the impact the
proposed recreation center would have on public safety and vehicular traffic
and that the proposed recreation center would increase the total FTE count.
Councilmember Hamilton moved to adopt the Fiscal Year 2015/16
Annual Capital Improvement Budget and establish a six-year plan
for the Capital Improvement Program (CIP). The motion was duly
seconded and upon the voted being taken:
Ayes:3 - Mayor Cretekos, Councilmember Hamilton and Vice Mayor Polglaze
Nays: 2 - Councilmember Hock-DiPolito and Councilmember Jonson
Motion carried.
Ordinance 8768-15 was presented and read by title only.
Vice Mayor Polglaze moved to pass Ordinance 8768-15 on first
reading. The motion was duly seconded and upon roll call, the vote
was:
Ayes: 3 - Mayor Cretekos, Councilmember Hamilton and Vice Mayor Polglaze
Nays: 2 - Councilmember Hock-DiPolito and Councilmember Jonson
Motion carried.
8.4 Approve the recommended Penny for Pinellas project list, as revised for Fiscal Years
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2015/16 through 2019/20.
On March 6, 1997, the City Council adopted Ordinance 6137-97. The
ordinance established the requirement for a special hearing prior to adoption of
the capital improvement budget to discuss the use of Penny for Pinellas tax,
and at any time in which there is any proposed change to the Penny for
Pinellas project funding of$500,000 or more.
Changes to the Penny for Pinellas projects that meet this criteria in the
proposed 2015/16 capital improvement budget and six-year plan include the
following:
• The Morningside Recreation Center Replacement project has
been added to the project list with a budget of$2,580,000. The
funding will provide additional funds needed for the construction
of a new facility. This funding has been reallocated from
Undesignated Future Penny Projects.
• The Joe DiMaggio Sports Complex Multipurpose Fields project
has been established in the amount of$1,750,000, to provide
for construction of multipurpose fields. This funding has been
reallocated from the Youth Sports Fields Renovation project.
• The Cooper's Point Park Improvements project has been
established in the amount of$150,000 to provide for the
construction of an observation tower, supporting walking trails,
and specific access points to Cooper's Point Park. This funding
has been reallocated from the Neighborhood Parks Renovations
project.
• The Bridge Maintenance & Improvements project has been
added to the project list with a budget of$669,000 to provide
funds needed for the annual maintenance program to keep the
City's bridges inspected. This funding has been reallocated from
the City-wide Seawall Replacement project.
• The Sid Lickton Batting Tunnels project has been established in
the amount of$50,000 to provide for the construction of outdoor
batting tunnels to be used by City co-sponsored groups. This
funding has been reallocated from the Youth Sports Fields
Renovation project.
• The Crest Lake Park Improvements project has been
established in the amount of$250,000 to provide funding for the
conceptual design and permitting necessary for the future
construction project. This funding has been reallocated from the
Neighborhood Parks Renovation project.
• The Youth Sports Fields Renovations project was reduced by
$1,843,500 with the funding being reallocated to Joe DiMaggio
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Multipurpose Fields in the amount of$1,750,000; Sid Lickton
Batting Tunnels in the amount of$50,000 and Countryside Plex
Restroom/Concession in the amount of$43,500.
• The Neighborhood Parks Renovations project was reduced by
$400,000 with the funding being reallocated to Crest Lake Park
Improvement project in the amount of$250,000 and Coopers
Point Park Improvements in the amount of$150,000.
• The City-wide Seawall Replacement project was reduced by
$669,000 with the funding being reallocated to Bridge
Maintenance & Improvements project.
The planned timing for the design and construction of two fire stations has
changed as follows:
• The Clearwater Beach Fire Station will now be designed and
constructed in fiscal years 2016 and 2017. The project budget
remains the same at$4,305,560.
• The Lakeview Fire Station will now be designed and constructed
in fiscal years 2018 and 2019. The project budget remains the
same at$4,198,460.
In response to questions, Parks and Recreation Director Kevin Dunbar said
the proposed Morningside Recreation Center would be staffed by 9 FTEs, the
original recreation center was staffed by 3.9 FTEs. Staff anticipates individuals
would access the facility from the east and west. Since staff has not designed
the facility or determined programming, the projected traffic is not known. The
White Paper by staff identified approximately 21,000 sq. ft. to 23,000 sq. ft. for
the recreation center, which is similar to the Long Center and Countryside
Recreation Center. The Countryside Recreation Center was used as a model
to determine staffing needs and operating budget. Mr. Dunbar said it would be
realistic to have summer programming at the proposed facility.
Concerns were expressed regarding vehicular traffic.
One individual questioned if the proposed FTE count for the new facility
included staff for the existing pool.
Mr. Dunbar said the pool was not included in the proposed FTE count. The 3.9
FTEs for the original recreation center were eliminated when the Department
underwent resource reductions.
In response to a question, the City Manager said in the event of another
economic downturn, staff will discuss with Council regarding realistic closures.
Council will determine the closures and budget based on the priorities for the
community. During the last economic downturn, Council did not close any
recreation centers or libraries. The City tries to recover the costs associated to
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City Council Meeting Minutes September 3, 2015
run these facilities and subsidizes the costs that cannot be recovered. The City
Manager said the recreation center was not built in 2013 because staff did not
feel facility operations could be supported based on the revenue projections.
Engineering Director Mike Quillen said traffic calming initiative requires 65% of
community buy-in. Morningside had the biggest traffic calming project in the
city. Ham Boulevard is considered a collector, Martin Luther King, Jr. and
Countryside Boulevard are arterial roads. The Countryside Recreation Center
is located off a side street, there is no traffic-calming on the street. Citizens are
not assessed for traffic calming.
It was stated that the neighborhood was promised a new recreation center
many years ago and that the facility would offer parents with children another
option if summer programming is offered.
Councilmember Hamilton moved to approve the recommended
Penny for Pinellas project list, as revised for Fiscal Years 2015/16
through 2019/20. The motion was duly seconded and upon the vote
being taken:
Ayes: 3 - Mayor Cretekos, Councilmember Hamilton and Vice Mayor Polglaze
Nays: 2 - Councilmember Hock-DiPolito and Councilmember Jonson
Motion carried.
8.5 Approve State Housing Initiatives Partnership (SHIP Program) annual reports for fiscal
years 2012-2013, 2013-2014 and 2014-2015.
The Florida Legislature enacted the Williams E. Sadowski Affordable Housing
Act in 1992. This act created a dedicated revenue source for the state and
local housing trust funds. This dedicated revenue source funds state and local
housing programs and assisted local governments in meeting the housing
needs of its population. The Sadowski Act created the State Housing
Initiatives Partnership (SHIP) Program.
Through the SHIP Program, Economic Development and Housing has
provided funding for the following housing activities: Down payment and
closing costs assistance for existing structures, the rehabilitation of owner
occupied single-family dwellings, and the acquisition and rehabilitation of
existing dwellings, and the construction of new dwelling in the City's target and
revitalization areas.
For fiscal year 2012-2013, the close out year, the City received $42,274 from
the state and $129,794.44 in program income. The department has assisted
fifteen families utilizing its approved strategies. The department also uses
these SHIP funds and SHIP program income to match federal programs to be
able to continue existing housing programs.
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All local governments receiving SHIP funds must submit to Florida Housing
Finance Corporation their annual reports by September 15 of every year. The
annual report provides details of expended funds, encumbered funds and a
proposal of any unused funds. The report also provides information on the
strategies funded, the number of households served, income category, age,
family size, race and data regarding any special needs populations such as
homeless persons, persons with disabilities and the elderly. The report is
submitted electronically to the State.
SHIP funding is important to the City of Clearwater's economy, as evidenced
by activities in Fiscal Year 2012-2013 where the City spent$153,590 in SHIP
dollars to leverage over $1.3 million in other funds.
Councilmember Jonson moved to approve State Housing Initiatives
Partnership (SHIP Program) annual reports for fiscal years
2012-2013, 2013-2014 and 2014-2015. The motion was duly
seconded and carried unanimously.
9. Second Readings - Public Hearing
9.1 Adopt Ordinance 8750-15 on second reading, annexing certain real property whose
post office addresses are 1219 Aloha Lane, 1245 Palm Street, and 1223 Union
Street, all in Clearwater, Florida 33755, together with certain abutting right-of-way of
Union Street, into the corporate limits of the city and redefining the boundary lines of
the city to include said addition.
Ordinance 8750-15 was presented and read by title only.
Councilmember Hock-DiPolito moved to adopt Ordinance 8750-15
on second and final reading. The motion was duly seconded and
upon roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Jonson, Councilmember Hamilton and Vice Mayor Polglaze
9.2 Adopt Ordinance 8751-15 on second reading, amending the future land use plan
element of the Comprehensive Plan of the city to designate the land use for certain
real property whose post office addresses are 1219 Aloha Lane, 1245 Palm Street,
and 1223 Union Street, all in Clearwater, Florida 33755, upon annexation into the City
of Clearwater as Residential Urban (RU).
Ordinance 8751-15 was presented and read by title only. Vice
Mayor Polglaze moved to adopt Ordinance 8751-15 on second and
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final reading. The motion was duly seconded and upon roll call, the
vote was:
Ayes: 5 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Jonson, Councilmember Hamilton and Vice Mayor Polglaze
9.3 Adopt Ordinance 8752-15 on second reading, amending the Zoning Atlas of the city
by zoning certain real property whose post office addresses are 1219 Aloha Lane,
1245 Palm Street, and 1223 Union Street, all in Clearwater, Florida 33755, upon
annexation into the City of Clearwater as Low Medium Density Residential (LMDR).
Ordinance 8752-15 was presented and read by title only.
Councilmember Hamilton moved to adopt Ordinance 8752-15 on
second and final reading. The motion was duly seconded and upon
roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Jonson, Councilmember Hamilton and Vice Mayor Polglaze
9.4 Adopt Ordinance 8753-15 on second reading, annexing certain real property whose
post office addresses are 2101 Burnice Drive and 2155 Burnice Drive, all in
Clearwater, Florida 33764, into the corporate limits of the city and redefining the
boundary lines of the city to include said addition.
Ordinance 8753-15 was presented and read by title only.
Councilmember Jonson moved to adopt Ordinance 8753-15 on
second and final reading. The motion was duly seconded and upon
roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Jonson, Councilmember Hamilton and Vice Mayor Polglaze
9.5 Adopt Ordinance 8754-15 on second reading, amending the future land use plan
element of the Comprehensive Plan of the city to designate the land use for certain
real property whose post office addresses are 2101 Burnice Drive and 2155 Burnice
Drive, all in Clearwater, Florida 33764, upon annexation into the City of Clearwater as
Residential Low (RL).
Ordinance 8754-15 was presented and read by title only.
Councilmember Hock-DiPolito moved to adopt Ordinance 8754-15
on second and final reading. The motion was duly seconded and
upon roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Jonson, Councilmember Hamilton and Vice Mayor Polglaze
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City Council Meeting Minutes September 3, 2015
9.6 Adopt Ordinance 8755-15 on second reading, amending the Zoning Atlas of the city
by zoning certain real property whose post office addresses are 2101 Burnice Drive
and 2155 Burnice Drive, all in Clearwater, Florida 33764, upon annexation into the
City of Clearwater as Low Medium Density Residential (LMDR).
Ordinance 8755-15 was presented and read by title only. Vice
Mayor Polglaze moved to adopt Ordinance 8755-15 on second and
final reading. The motion was duly seconded and upon roll call, the
vote was:
Ayes: 5 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Jonson, Councilmember Hamilton and Vice Mayor Polglaze
9.7 Adopt Ordinance 8765-15 on second reading, amending the Clearwater Code of
Ordinances, Appendix A, Schedule of Fees, Rates and Charges, Section (3)(E)
Stormwater Management Utility Rates.
Ordinance 8765-15 was presented and read by title only.
Councilmember Hamilton moved to adopt Ordinance 8765-15 on
second and final reading. The motion was duly seconded and upon
roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Jonson, Councilmember Hamilton and Vice Mayor Polglaze
10. City Manager Reports
10.1Approve a Subordination of City Utility Interests agreement subordinating a city
easement in favor of the State of Florida Department of Transportation, authorize the
appropriate officials to execute same, and adopt Resolution 15-20.
The State of Florida Department of Transportation (FDOT) is planning a
multi-phased project to resurface State Road 60. In support of the project,
FDOT has acquired additional right-of-way on the northeast corner of Gulf to
Bay Boulevard and Belched Road. FDOT has requested that the City
subordinate a platted utility easement located within the new FDOT property
interest. FDOT is planning to construct a westbound right turn lane.
The platted utility easement will remain in effect, however the City's rights
under this easement will be subject to FDOT's rights.
In response to questions, Real Estate Services Coordinator Chuck Lane said
the mast arm is not being eliminated. There will be a dedicated right turn lane
at the northeast corner.
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Councilmember Hamilton moved to approve a Subordination of
City Utility Interests agreement subordinating a city easement in
favor of the State of Florida Department of Transportation,
authorize the appropriate officials to execute same. The motion
was duly seconded and carried unanimously.
Resolution 15-20 was presented and read by title only.
Councilmember Hock-DiPolito moved to adopt Resolution 15-20. The
motion was duly seconded and upon roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Jonson, Councilmember Hamilton and Vice Mayor Polglaze
10.2Authorize an agreement between the City of Clearwater and the Florida Department of
Economic Opportunity to serve as a pilot community to receive complimentary
technical assistance in the creation of a coastal vulnerability assessment and
adaptation plan, authorize the appropriate officials to execute same and adopt
Resolution 15-21.
In 2012, the Florida Department of Economic Opportunity (DEO), in
partnership with the National Oceanic and Atmospheric Administration, Florida
Department of Environmental Protection, Florida Department of Emergency
Management, and others, initiated a five-year project to develop and provide
guidance and technical assistance to Florida communities for integration of
adaptation to potential sea level rise into current planning mechanisms
including the local comprehensive plan, local hazard mitigation plan,
post-disaster redevelopment plan, economic development plan, strategic
plans, and capital improvement plans.
DEO has contracted with Dewberry Consultants LLC (Dewberry) to complete
two tasks as part of the overall Community Resiliency Initiative. Task 1
includes developing coastal hazard vulnerability analyses and scenarios for
three pilot communities. Task 2 is to use those vulnerability analyses and
scenarios (Task 1) to complete coastal hazard adaptation plans for each of the
three communities. In addition to these major tasks, Dewberry will complete a
number of guidance tools, presentation materials, and case studies that clearly
identify and explain all the information and resources needed and available to
Florida communities for the completion of these same analyses, scenarios and
adaptation plans for their own communities.
DEO invited the City of Clearwater to be one of the three pilot communities.
Participation in the pilot program will present a number of opportunities for the
City, including:
• Be one of the first communities in the country to undertake an
adaptation planning program;
• Build the City's capacity to reduce hazard vulnerabilities and rebound
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City Council Meeting Minutes September 3, 2015
more quickly from coastal flooding events, including sea level rise;
• Position the city for future related funding opportunities that may
become available; and,
• Serve as a resiliency leader for other communities around the state,
providing valuable examples and best practices. All of the products and
lessons learned from the City's adaptation planning process will be
organized into approachable formats for other communities around the
state (and nation) to use.
The Memorandum of Agreement, Exhibit A of Resolution 15-21, establishes
the terms and conditions whereby DEO will provide a contractor to provide
consultant services to develop a coastal hazards vulnerability assessment and
adaptation plan for the City, and the City agrees to create a local steering
committee and to participate in the assessment process and creation of the
adaptation plan. Dewberry is contractually obligated to complete the risk and
vulnerability analyses for the three pilot communities by the end of June 2016,
and must complete the final adaptation plans for the communities by
mid-December 2016.
Planning and Development Director Michael Delk said staff has confirmed
with the Department of Economic Opportunity that the Steering Committee
could be composed of 6 to 14 individuals with a range of backgrounds (i.e.,
staff, advisory board members, elected officials, community stakeholders, or
experts). The work completed will be highly technical in nature. Staff will
review the final committee composition with council. Regarding transportation
analysis, the Committee will focus on the vulnerability of transportation
infrastructure.
In response to a suggestion, Mr. Delk said staff could reach out to the
MPO/PPC Director regarding interest to serve on the Committee.
Councilmember Hock-DiPolito moved to authorize an agreement
between the City of Clearwater and the Florida Department of
Economic Opportunity to serve as a pilot community to receive
complimentary technical assistance in the creation of a coastal
vulnerability assessment and adaptation plan, authorize the
appropriate officials to execute same. The motion was duly
seconded and carried unanimously.
Resolution 15-21 was presented and read by title only. Vice Mayor
Polglaze moved to adopt Resolution 15-21. The motion was duly
seconded and upon roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Jonson, Councilmember Hamilton and Vice Mayor Polglaze
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City Council Meeting Minutes September 3, 2015
10.3Adopt a City Council Policy regarding Brick Streets.
At the June 1, 2015 Council Work Session, staff was directed to develop a
policy regarding the installation of brick streets within the city.
Staff has drafted a policy, which includes the following key points:
• Criteria for creation of new brick streets which were previously asphalt,
• Criteria for replacing an existing deteriorated brick street with new
bricks,
• Property owners on existing asphalt streets to be converted to brick will
be required to pay the construction cost differential between asphalt
and brick through a special assessment,
• There will be no cost to property owners on existing deteriorated brick
streets to be replaced with new bricks,
• Once a request for a new brick street has been made, the City will poll
all property owners within the requested area and provide a non-binding
estimate of the anticipated cost for each property, and
• If the City receives responses indicating that a majority (51%) of the
property owners are interested, the City will proceed to implement a
special assessment following the procedures in Chapter 27, Clearwater
Code of Ordinances, which provides opportunities for public input prior
to establishing a final assessment roll.
Staff has researched how other municipalities in the area manage brick street
requests. A majority of these municipalities do not have a policy regarding
creation of new brick streets which were previously asphalt.
A motion is needed at the council meeting to direct staff to initiate the process
in Harbor Oaks.
APPROPRIATION CODE AND AMOUNT:
There is no funding associated with this item.
Engineering Assistant Director Scott Rice said, since the work session, staff
has modified the petition to allow a negative response. A lack of response
would be considered a negative response.
It was stated that the item before Council tonight is to establish a citywide
policy.
In response to questions, Assistant City Manager Jill Silverboard said the City
does not necessarily repave every 15 years. Staff conducts a street
assessment and maintains the condition of the inventory. Engineering Director
Mike Quillen said staff does not support providing a credit as it will negatively
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City Council Meeting Minutes September 3, 2015
impact the budget. Staff assumes maintenance costs for brick streets over a
30-year period would exceed maintenance costs for normal asphalt streets.
The City Manager said Council would have to determine any credit provided.
The City Attorney said Council would decide on the credit matter at the
resolution stage. The final decision on the credit will be made when the
assessment is being figured. The credit does not have to be part of the policy.
In response to questions, Mr. Quillen said the City of St. Petersburg assesses
property owners to remove the asphalt and return to brick. The City of Tampa
pays to replace existing brick streets. Both cities emphasize maintaining brick
streets. Mr. Rice said there are a few brick streets in Clearwater, there are
bricks in the Tuskawilla area and the street next to Frenchy's on the beach.
It was suggested that staff research potential grant funds for installing brick
streets. It was stated that the City of Largo received an earmark associated
with federal economic stimulus funds, the funding initiative is no longer
available.
In response to questions, Mr. Rice said the proposed policy will not assess a
neighborhood that is requesting to replace brick streets. An assessment will
occur to a neighborhood petitioning to remove asphalt and install brick streets.
The City Attorney said state law requires historic districts to have a majority
approval of the property owners. Neighborhoods that are not historic districts
do not require a vote. Council may establish the majority percentage required
of the property owners.
It was suggested that brick streets are a safety and traffic calming application
and that credit should be applied for the cost to install the traffic calming.
Mr. Quillen said staff has not determined the cost savings associated with
traffic calming applications. Staff is not sure how to quantify such savings.
Traffic calming applications require 65% property owner support, as well as
speed studies and crash data that support the application. Brick streets
visually queue drivers to slow down.
In response to questions, the City Attorney said approval of the property
owners in an historic neighborhood is required because Council is doing an
assessment. Council may choose to pay any portion of the assessment.
The Council recessed from 8:02 p.m. to 8:10 p.m.
Four individuals spoke in support with one requesting that the policy include
language for a not to exceed assessment.
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City Council Meeting Minutes September 3, 2015
One individual suggested that cost of installing the intersection as traffic
calming be deducted from the assessment.
One individual questioned the process if brick streets are found in Harbor
Oaks.
In response to questions, the City Manager said traffic circles are not placed at
every intersection. The traffic circles are designed to meet the needs of the
neighborhood. The City Attorney said typically there will be an option to pay
the assessment upfront. The payment can be spread over a period of years,
which will be decided by Council at the assessment resolution. The
assessment appears on the tax bill and paid annually for the life of the
assessment. The community will have ample opportunity to provide feedback
on the assessment. Historic neighborhoods would require a vote per property
owner. Mr. Quillen said property owners are advised of the square footage of
the road in their frontage and the contractor's estimate. Before the final
assessment is levied, firm bids from the contractors are received. The City
Attorney said the assessment will come before Council for approval two more
times. The estimate staff has presented only includes construction of the brick
streets. Design costs and interest may also be included in the assessment. Mr.
Quillen said borings taken throughout the Harbor Oaks neighborhood showed,
except for a few isolated locations, there are no bricks.
In response to questions, Mr. Quillen said Council would determine the policy
implementation; for instance, if there was one street opposing the bricks next
to one street with 100% support, Council would have the final say in the
implementation. The City Attorney said there are expenses associated with
the installation of brick streets that must be considered and Council may not
want to spread the costs over six months. Council would look at a
neighborhood, not one small block. Mr. Quillen said in cases where
neighborhoods have asphalt and brick streets, the existing brick portion of the
policy would apply to the brick streets.
Discussion ensued with comments made that the policy will establish a
protocol for neighborhoods that want to add brick streets, brick streets provide
traffic calming benefits. It was suggested that the policy require a clearer
majority supporting the brick streets.
Councilmember Hamilton moved to amend the policy to require 65% of
the property owners would have to approve. The motion was duly
seconded.
In response to a question, Mr. Quillen said the cities researched by staff did
not provide information on the percentage required by property owners
supporting brick streets. Ms. Silverboard said staff would have to research
each assessment case. The City Attorney said if the community is not a
historic district, there is no state law requiring approval. The assessment is
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City of Clearwater
City Council Meeting Minutes September 3, 2015
applied to properties benefitting from the policy, those with existing brick
streets will not be assessed. The policy does not apply for neighborhoods that
had bricks in the past.
Upon the vote being taken, the motion carried unanimously.
In response to a concern, the City Attorney said if Council wants a second
vote, the proposed policy must be amended. Staff proposed to have the vote
at the beginning, when the estimate is not available. Adding a second vote will
add to the cost of the process. Council will need to decide how much of the
assessment will be supported or modified based on the cost going forward.
The City Clerk said the cost for mailing each property owner is $9.21.
In response to a question, Mr. Quillen said the estimate is based on prices
given by a contractor with brick street installation experience. Staff will be
required to obtain a formal bid when the 65% approval is obtained before
finalizing the assessment roll. The City Attorney said Council may decide to
fund a portion of the assessment at different locations at that time. The first
estimate is a preliminary number. The policy may be amended to require a not
to exceed assessment amount.
Councilmember Hamilton moved to amend the policy to require a
second vote if the final assessment exceeds 10% of the preliminary
estimate. The motion was duly seconded and carried unanimously.
Discussion ensued with concerns regarding policy implementation in
neighborhoods where brick streets existed in the past. The City Attorney said
the policy, as proposed, does not address streets that were bricks in the past.
The policy will classify asphalt paved streets with bricks underneath as
existing asphalt. It was suggested that consideration be given to provide a
credit for one asphalt application. The City Attorney said amending the policy
to address a credit is not needed as Council will decide credits on a case by
case basis.
In response to questions, Mr. Quillen said the estimate includes the cost for
the brick streets, the City would pay for the utilities portion. The petition
requirement for existing brick streets was presented in the event some
property owners do not want to go back to brick streets.
Councilmember Jonson moved to amend the policy, paragraph A on
page 1, to require a 50% plus 1 approval for existing brick streets. The
motion was duly seconded and carried unanimously.
Councilmember Hamilton moved to adopt a City Council Policy
regarding Brick Streets, as amended. The motion was duly seconded
and carried unanimously.
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City of Clearwater
City Council Meeting Minutes September 3, 2015
10.4Authorize the City Manager or designee to negotiate a Lease Agreement with
top-ranked firm, Clearwater Beach Seafood, Inc., in response to RFP 20-15 (RFP), to
demolish the existing structure located at 37 Causeway Boulevard and construct and
operate a new restaurant for a term not to exceed thirty years; approve the Second
Amendment to Lease Agreement (current lease agreement) with Clearwater Beach
Seafood, Inc. and authorize the appropriate officials to execute same.
The City owns the property located at 37 Causeway Boulevard on Clearwater
Beach. Clearwater Beach Seafood, Inc. leases the property from the City to
operate a restaurant known as Crabby Bills Seafood. The current lease is
scheduled to expire on September 30, 2015. Additionally, the existing building
is nearing the end of its useful life, but is a significant Marina Enterprise Fund
asset due to its location on a highly visible lot adjacent to the Clearwater Beach
Marina and Pier 60.
Therefore, an RFP for a new lease was released on April 21, 2015.
Requirements in the RFP included demolition of the current structure and
construction and operation of a new restaurant of the most appropriate type
and quality to complement the City's beach redevelopment efforts, as well as
provide a commercially advantageous return to the Marina Enterprise Fund.
The City received proposals from three development teams:
• Clearwater Beach Seafood, Inc.(current leasehold tenant)
• 37 Causeway Boulevard, LLC
• CC Development, LLC
The CC Development, LLC proposal was incomplete and was thus determined
to be non-responsive to the RFP. The two remaining proposals were
determined to be complete and responsive to the RFP.
A Selection Committee made up of the Assistant City Manager for Economic
Development; Economic Development and Housing Director; Planning and
Development Director; Finance Director; Marine and Aviation Director; and
Real Estate Services Coordinator met on June 26, 2015, to evaluate the two
development team proposals according to the following evaluation criteria
stated in the RFP:
1) Experience in restaurant management and operations 25%
2) Restaurant theme/type/quality 25%
3) Professional expertise/composition of the design and construction team
15%
4) Financials - resources, capital funding, demolition and new building
infrastructure 15%
5) Compensation to the City 20%
The committee subsequently invited the two teams to make oral presentations
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City of Clearwater
City Council Meeting Minutes September 3, 2015
to the Committee on July 22, 2015, to expand upon their written submissions
and answer any questions the Committee had concerning the written
proposals. Subsequent to the oral presentations, the Committee completed
their evaluations and ranking of the two firms. The final ranking is as follows:
1) Clearwater Beach Seafood, Inc. (current leasehold tenant)
2) 37 Causeway Boulevard, LLC
While the two firms scored similarly in several categories, they differed notably
in restaurant theme/type/quality, demonstrated brand strength in the market,
and in the amount of compensation each firm proposed to be paid to the City
over the term of the leases proposed.
37 Causeway Boulevard, LLC offered a mix of two restaurant types in its
proposal. The proposal described one restaurant as a ground floor tenant with
an internationally known brand and the other as a restaurant operated by team
members with a polished casual atmosphere and a chef-inspired menu.
However, during the verbal presentation, 37 Causeway Boulevard, LLC
revealed that its proposed ground-floor tenant had not yet committed to the
venture. Subsequent to the verbal presentation, the proposed ground floor
tenant provided a Letter of Intent. Committee concerns with this proposal
included risk components of the unproven chef-inspired restaurant concept and
the lack of a formal agreement with the ground floor tenant. The firm proposed
to pay the City a base rent of$120,000 in year one of the lease along with 8%
of gross alcohol sales above $10,000 in sales monthly (total year-one estimate
of$70,404). Estimated cash return to the City over term of proposed lease:
$8,386,203.
Clearwater Beach Seafood, Inc. proposes to continue to operate a restaurant
under its well-known brand, Crabby Bills. The firm promoted its name
recognition among residents and repeat tourists, as well as a history of very
positive reviews from customers of this location. Their presentation highlighted
their evolving menu, which is continuously updated to meet changing customer
demand and their proven brand appeal in the market. They proposed to pay
the City a year-one base rent of$136,213. They also proposed to pay the City
9% of alcohol sales above $10,000 monthly (total year-one estimate of
$83,086) and 2% of gross food sales above $4,000,000 annually (year one
estimate of$4,000). Estimated cash return to the City over term of proposed
lease: $10,984,403.
The RFP required total redevelopment of the site. Both proposals complied
with this requirement and each proposed a new building that would offer indoor
and outdoor seating in an attractive building that takes advantage of the
spectacular views. Both firms proposed acceptable construction schedules.
37 Causeway Boulevard, LLC proposed a new restaurant opening in
December, 2016, and Clearwater Beach Seafood, Inc. proposed an opening in
February, 2017.
The Selection Committee recommends the Council designate Clearwater
Beach Seafood, Inc. as preferred lessee and authorize staff to negotiate a
lease for consideration by the Council for the following reasons:
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City of Clearwater
City Council Meeting Minutes September 3, 2015
1) An established restaurant operation with proven profitability, market
share and likely sustainability in the market over an extended period
2) Innovative, proven established management team with evidenced
quality control and continuous product/menu evaluation and
improvement to meet market conditions
3) An attractive, modern building design which is consistent with the
repositioning of the Beach and the Marina site and a $1.9 million
investment in the structure
4) Strong financial position indicating the ability to perform, deliver and
sustain the lease and redeveloped property across economic cycles -
$1.8 million in escrowed construction funds, with no debt issuance
required; $325,000 operating reserve for FF&E: established cash flow
projections benchmarked against actual operations, etc.
5) Superior financial return to City, with a projected return of$10,984,403
over term of the lease at proposed lease structure projections
While Clearwater Beach Seafood's proposal was deemed most responsive and
advantageous to the City, there are several items that the Committee believes
need to be vetted more fully during lease negotiations in order to finalize a
recommendation of lease award.
First, staff would like to discuss with the proposer how to amend their building
design to activate and create a retail presence on the street level of the
building. Having this critical corner on the Beach lively and interesting for
passersby, as well as patrons, would facilitate and move forward the objectives
of Beach by Design. The proposers have indicated a desire to support this
objective, by adding seating and food service at street level consistent with
development and property restrictions.
Second, staff would like to discuss and understand, in greater detail, the
interior design of the restaurant vis-a-vis the modern, contemporary facade of
the exterior building. An evolution of the current Crabby Bill's interior design
brand is needed in the new building to keep the product fresh in the market as
well as being important to the long-term success of the lease tenancy.
Finally, staff would also like to learn more about the firm's future marketing and
branding strategy. Crabby Bills is a well established brand with an embedded
customer perception as a casual restaurant. However, its menu offerings and
pricing strategy at this location suggest a higher-tiered dining experience.
Currently, Crabby Bills' customers spend an average of$29 per visit. While
the casual restaurant setting is a true fit for beach goers, current development
of several high-end hotels on south Clearwater Beach may bring forth a
clientele seeking a slightly more upscale dining option. Staff seeks a better
understanding of how the management team intends to meet this market
evolution. A branding strategy aimed at differentiating this Crabby Bills location
from others, including its Beach Walk restaurant, will help to meet this demand
and assure the long-term viability/profitability of the tenancy.
Staff will address these issues during lease negotiations and incorporate the
results in the lease recommendation to Council.
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City Council Meeting Minutes September 3, 2015
Next Steps:
1) Staff negotiates a lease agreement with Clearwater Beach Seafood, Inc.
and presents to Council for approval
2) Clearwater Beach Seafood, Inc. files development application with the
City's Planning and Development Department
3) CDB considers site plan; development order is issued
4) Clearwater Beach Seafood, Inc. files for permits
5) Construction commences
6) New restaurant opening
It is unlikely that negotiations for a new lease will be complete prior to the
expiration of the current lease. The proposed Second Amendment to Lease
Agreement with Clearwater Beach Seafood, Inc. will extend the current lease
on a month-to-month basis until such time as a new lease is approved by
Council or upon thirty days notice of termination by either party.
Councilmember Jonson moved to authorize the City Manager or
designee to negotiate a Lease Agreement with top-ranked firm,
Clearwater Beach Seafood, Inc., in response to RFP 20-15 (RFP), to
demolish the existing structure located at 37 Causeway Boulevard
and construct and operate a new restaurant for a term not to
exceed thirty years; approve the Second Amendment to Lease
Agreement (current lease agreement) with Clearwater Beach
Seafood, Inc. and authorize the appropriate officials to execute
same. The motion was duly seconded and carried unanimously.
11. City Attorney Reports — None.
12. Closing comments by Councilmembers (limited to 3 minutes)
Councilmember Jonson complimented the Mayor on his letter responses to
citizens. Pinellas County will embark on a Project Design and Environment
study for Belcher Road and State Road 60. Thirty years ago, Council adopted
a new sign code policy that over time removed the portable and large signs
along Gulf to Bay Blvd. At a centennial celebration at the Ft. Harrison Hotel,
the wife of Chick Corea said they could live anywhere in the world but they
choose to live in Clearwater because it is so beautiful.
13. Closing Comments by Mayor
Mayor Cretekos reviewed recent and upcoming events and offered
condolences to family, co-workers, and friends of Eric Herman, a city
employee who recently passed away while on duty.
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City of Clearwater
City Council
14. Adjourn
Meeting Minutes
The meeting adjourned at 9:29 p.m.
City of Clearwater
September 3, 2015
Mayor
City of Clearwater
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