09/17/2015 City Council Meeting Minutes September 17, 2015
City of Clearwater
City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
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Meeting Minutes
Thursday, September 17, 2015
6:00 PM
Council Chambers
City Council
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City of Clearwater
City Council Meeting Minutes September 17, 2015
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 I I — City Manager, Jill Silverboard —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 — Rev. Tamara Isidore from Friendship United Methodist Church
3. Pledge of Allegiance — Councilmember Hamilton
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.) — Given.
4.1 Falls Prevention Awareness Day Proclamation, September 23, 2015 - Pete Grasso, Fall
Prevention Coalition of Better Living for Seniors
4.2 Sickle Cell Awareness Month Proclamation, September 2015 - Tony Hinson, The Sickle
Cell Disease Association of Upper Pinellas/Pasco/Hernando Counties
5. Approval of Minutes
5.1 Approve the minutes of the September 3, 2015 City Council Meeting as submitted in
written summation by the City Clerk.
Councilmember Jonson moved to approve the minutes of the
September 3, 2015 City Council Meeting as submitted in written
summation by the City Clerk. The motion was duly seconded and
carried unanimously.
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City Council Meeting Minutes September 17, 2015
6. Citizens to be heard re items not on the agenda
Korina Morrison invited all to the Women Empowering Our Community
event at the Ft. Harrison Hotel on September 26, event will raise funds
for the Clearwater Center for the Arts, Pace Center for Girls, Mother of
Minors, and My Hope Chest.
Carrie Small requested consideration to allow food trucks in
Clearwater at a future meeting and invited all to attend the Food Truck
Rally on September 18 at 923 N. McMullen Booth Road.
Public Hearings - Not before 6:00 PM
7. Administrative Public Hearings
7.1 Adopt Ordinance 8766-15 on second reading, declaring the millage rate to be levied
for the Fiscal Year beginning October 1, 2015 and ending September 30, 2016, for
operating purposes including the funding of pensions, debt service, and road
maintenance for capital improvement expenditures at 5.1550 mills.
In accordance with Chapter 200 of the Florida Statutes, which defines
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.
Ordinance 8766-15 was presented and read in full. Vice Mayor Polglaze
moved to adopt Ordinance 8766-15 on second and final reading. The
motion was duly seconded and upon roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
7.2 Adopt Ordinance 8767-15 on second reading, adopting an operating budget for the
Fiscal Year beginning October 1, 2015 and ending September 30, 2016; authorizing
the City Manager to issue such instructions that are necessary to achieve and
accomplish the service programs so authorized; authorizing the City Manager to
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transfer monies and programs among the departments and activities within any fund
as provided by Chapter 2 of the Clearwater Code of Ordinances.
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
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.
Ordinance 8767-15 was presented and read by title only.
Councilmember Hamilton moved to adopt Ordinance 8767-15 on
second and final reading. The motion was duly seconded and upon
roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
7.3 Adopt Ordinance 8768-15 on second reading, adopting the Capital Improvement
Program Budget for the Fiscal Year beginning October 1, 2015 and ending September
30, 2016; approving the six-year Capital Improvement Program which shall be
reevaluated at the beginning of each fiscal year; authorizing the City Manager to issue
such instructions that are necessary to achieve and accomplish the capital
improvements so authorized; authorizing the City Manager to transfer money between
projects in the Capital Improvement Program; appropriating available and anticipated
resources for the projects identified.
In accordance with Chapter 200 of the Florida Statutes and the rules governing
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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
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.
A concern was expressed that including the Morningside Recreation
Center was unwarranted at this time.
Ordinance 8768-15 was presented and read by title only.
Councilmember Hock-DiPolito moved to adopt Ordinance 8768-15
on second and final reading. The motion was duly seconded and
upon roll call, the vote was:
Ayes: 4 - Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember
Hamilton and Vice Mayor Polglaze
Nays: 1 - Councilmember Jonson
Motion carried.
7.4 Approve the annexation, initial Future Land Use Map designation of Residential Urban
(RU) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR)
District for 1214 Aloha Lane; and pass Ordinances 8756-15, 8757-15 and 8758-15 on
first reading. (ANX2015-07018)
This voluntary annexation petition involves one parcel of land totaling 0.164
acres. The parcel is occupied by a single-family dwelling and is located on the
north side of Aloha Lane approximately 195 feet east of Douglas Avenue. The
applicant is requesting annexation in order to receive solid waste service from
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the City, and will be connected to city sewer as part of the Idlewild/The Mall
Sanitary Sewer Expansion Project. The property is contiguous to existing city
boundaries along the north and west. It is proposed that the property be
assigned a Future Land Use Map designation of Residential Urban (RU) and
the zoning category of Low Medium Density Residential (LMDR).
The Planning and Development Department determined that the proposed
annexation is consistent with the provisions of Clearwater Community
Development Code Section 4-604.E as follows:
• The property currently receives water service from the City. Collection
of solid waste will be provided to the property by the City. The applicant
has paid the sewer impact fee in full, and is currently awaiting
connection to the sewer system. 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 the property by Station 51 located at 1720
Overbrook Avenue. The City has adequate capacity to serve the
property with sanitary sewer, solid waste, police, fire and EMS service.
The proposed annexation will not have an adverse effect on public
facilities and their levels of service; and
• The proposed annexation is consistent with and promotes the following
objectives and policy of the Clearwater Comprehensive Plan:
Objective A.6.4 Due to the built-out character of the City of
Clearwater, compact urban development within the urban service
area shall be promoted through application of the Clearwater
Community Development Code.
Objective A.7.2 Diversify and expand the City's tax base through the
annexation of a variety of land uses located within the Clearwater
Planning Area.
Policy A.7.2.3 Continue to process voluntary annexations for
single-family residential properties upon request.
• The proposed Residential Urban (RU) Future Land Use Map category
is consistent with the current Countywide Plan designation of the
property. The Residential Urban (RU) designation primarily permits
residential uses at a density of 7.5 units per acre. The proposed zoning
district to be assigned to the property is the Low Medium Density
Residential (LMDR). The use of the subject property is consistent with
the uses allowed in the Low Medium Density Residential (LMDR)
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District and the property exceeds the District's minimum dimensional
requirements. The proposed annexation is therefore consistent with
the Countywide Plan and the City's Comprehensive Plan and
Community Development Code; and
• The property proposed for annexation is contiguous to existing City
boundaries along the north and west; therefore, the annexation is
consistent with Florida Statutes Chapter 171.044.
Vice Mayor Polglaze moved to approve the annexation, initial
Future Land Use Map designation of Residential Urban (RU) and
initial Zoning Atlas designation of Low Medium Density Residential
(LMDR) District for 1214 Aloha Lane. The motion was duly
seconded and carried unanimously.
Ordinance 8756-15 was presented and read by title only.
Councilmember Hamilton moved to pass Ordinance 8756-15 on
first reading. The motion was duly seconded and upon roll call, the
vote was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
Ordinance 8757-15 was presented and read by title only.
Councilmember Jonson moved to pass Ordinance 8757-15 on first
reading. The motion was duly seconded and upon roll call, the vote
was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
Ordinance 8758-15 was presented and read by title only. Vice
Mayor Hock-DiPolito moved to pass Ordinance 8758-15 on first
reading. The motion was duly seconded and upon roll call, the vote
was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
7.5 Approve the annexation, initial Future Land Use Map designation of Residential Low
(RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR)
District for 2122 and 2148 Burnice Drive; together with certain right-of-way of Burnice
Drive; and pass Ordinances 8759-15, 8760-15 and 8761-15 on first reading.
(ANX2015-07019)
These voluntary annexation petitions involve two parcels of land totaling 0.472
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acres. The parcels are occupied by two single-family dwellings and are located
generally south of Druid Road, west of Belcher Road, east of South Hercules
Avenue, and north of Lakeview Road. The applicants are requesting
annexation in order to receive solid waste service from the City, and will be
connected to city sewer as part of the Belcher Area Sanitary Sewer Extension
Project Area. The Development Review Committee is also proposing that the
0.956-acres of certain abutting right-of-way of Burnice Drive also be annexed.
The properties are contiguous to existing city limits along at least one
boundary. It is proposed that the properties be assigned a Future Land Use
Map designation of Residential Low (RL) and the zoning category of Low
Medium Density Residential (LMDR).
The Planning and Development Department determined that the proposed
annexations are consistent with the provisions of Clearwater Community
Development Code Section 4-604.E as follows:
• The properties currently receive water service from Pinellas County.
Collection of solid waste will be provided to the properties by the City.
The applicants have paid the sewer impact fee in full, and will be
connected to the City sewer system once it is available. The properties
are located within Police District II and service will be administered
through the district headquarters located at 645 Pierce Street. Fire and
emergency medical services will be provided to the properties by
Station 47 located at 1460 Lakeview Road. The City has adequate
capacity to serve the properties with sanitary sewer, solid waste, police,
fire and EMS service. The properties will continue to receive water from
Pinellas County. The proposed annexation will not have an adverse
effect on public facilities and their levels of service; and
• The proposed annexations are consistent with and promotes the
following objectives and policy of the Clearwater Comprehensive Plan:
Objective A.6.4 Due to the built-out character of the City of
Clearwater, compact urban development within the urban
service area shall be promoted through application of the
Clearwater Community Development Code.
Objective A.7.2 Diversify and expand the City's tax base through
the annexation of a variety of land uses located within the
Clearwater Planning Area.
Policy A.7.2.3 Continue to process voluntary annexations for
single-family residential properties upon request.
• The proposed Residential Low (RL) Future Land Use Map category is
consistent with the current Countywide Plan designation of the
properties. The Residential Low (RL) designation primarily permits
residential uses at a density of 5 units per acre. The proposed zoning
district to be assigned to the properties is the Low Medium Density
Residential (LMDR) District. The use of the subject properties is
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consistent with the uses allowed in the Low Medium Density Residential
(LMDR) District and the properties exceed the District's minimum
dimensional requirements. The proposed annexations are therefore
consistent with the Countywide Plan and the City's Comprehensive
Plan and Community Development Code; and
• The properties proposed for annexation are contiguous to existing City
limits along at least one property boundary; therefore, the annexations
are consistent with Florida Statutes Chapter 171.044.
Vice Mayor Polglaze moved to Approve the annexation, initial
Future Land Use Map designation of Residential Low (RL) and
initial Zoning Atlas designation of Low Medium Density Residential
(LMDR) District for 2122 and 2148 Burnice Drive; together with
certain right-of-way of Burnice Drive. The motion was duly
seconded and carried unanimously.
Ordinance 8759-15 was presented and read by title only.
Councilmember Hamilton moved to pass Ordinance 8759-15 on
first reading. The motion was duly seconded and upon roll call, the
vote was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
Ordinance 8760-15 was presented and read by title only.
Councilmember Jonson moved to pass Ordinance 8760-15 on first
reading. The motion was duly seconded and upon roll call, the vote
was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
Ordinance 8761-15 was presented and read by title only.
Councilmember Hock-DiPolito moved to pass Ordinance 8761-15
on first reading. The motion was duly seconded and upon roll call,
the vote was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
7.6 Approve the annexation, initial Future Land Use Map designation of Institutional (1)
and initial Zoning Atlas designation of Institutional (1) District for 2853 and 2859
Sunset Point Road and an unaddressed parcel on Sunset Point Road; and pass
Ordinances 8762-16, 8763-16 and 8764-16 on first reading. (ANX2015-07020)
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This voluntary annexation petition involves three parcels of land totaling 17.541
acres. All parcels are part of the Sylvan Abbey Memorial Park and consist of
the funeral home and accessory facilities, including a personal care center and
support area, as well as approximately 14.264 acres of vacant land. The three
lots are located north of SR 590, south of Sunset Point Road, east of US 19
and west of CR 193. The applicant is requesting annexation in order to receive
sewer and solid waste service from the City. The properties are contiguous to
existing city boundaries to the east and north. It is proposed that the properties
be assigned a Future Land Use Map designation of Institutional (1) and a
zoning category of Institutional (1).
The applicant currently has an active building permit through Pinellas County
for the renovation of the personal care center and support area of the funeral
home. A funeral home is a retail sales and service use, which within the
Institutional (1) District is only permissible as an accessory use within the same
building as another permissible use. City staff is preparing an amendment to
the Community Development Code (CDC) (TA2015-08005) which proposes to
allow funeral homes as permitted standalone uses in the Institutional (1)
District. This amendment is scheduled for review in early 2016. Should the
amendment be approved by the City, the Sylvan Abbey funeral home would be
a conforming use and the approved site plan would meet the District's
minimum development standards.
To ensure consistency in the application of Building Code inspections and to
prevent any construction liability issues, the project will be built in its entirety
under Pinellas County jurisdiction. For that reason, second reading of the
annexation cannot occur until after the County issues a Certificate of
Occupancy (CO), which is anticipated to be in early 2016. The Planning and
Development Department will schedule the second and final reading after the
applicant obtains the CO.
The Planning and Development Department determined that the proposed
annexation is consistent with the provisions of Clearwater Community
Development Code Section 4-604.E as follows:
• The properties currently receive water service from the City. Collection
of solid waste will be provided to the properties by the City. The
applicant has paid the sewer impact fee in full, and is aware of the
additional costs to extend City sewer service to the properties. The
properties are located within Police District III and service will be
administered through the district headquarters located at 2851 North
McMullen Booth Road. Fire and emergency medical services will be
provided to these properties by Station 48 located at 1700 North
Belcher Road. The City has adequate capacity to serve these
properties 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
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objectives of the Clearwater Comprehensive Plan:
Objective A.6.4 Due to the built-out character of the City of
Clearwater, compact urban development within the urban
service area shall be promoted through application of the
Clearwater Community Development Code.
Objective A.7.2 Diversify and expand the City's tax base through
the annexation of a variety of land uses located within the
Clearwater Planning Area.
• The proposed Institutional (1) Future Land Use Map category is
consistent with the properties' current Countywide Plan designation of
Public/Semi-Public (P/SP). This designation primarily permits
institutional uses at an intensity of 0.65 FAR. The proposed zoning
district to be assigned to the property is the Institutional (1) District. The
use of the subject properties will be consistent with the uses allowed in
the District upon the approval of TA2015-08005, and the properties will
exceed the District's minimum dimensional requirements. This will
make the proposed annexation consistent with the Countywide Plan
and the City's Comprehensive Plan and Community Development
Code; and
• The properties proposed for annexation are contiguous to existing city
limits along the east and north; therefore, the annexation is consistent
with Florida Statutes Chapter 171.044.
Planning and Development Director Michael Delk said the second
reading will not occur until after the new year. The ordinances will be
adopted after Pinellas County issues the Applicant a Certificate of
Occupancy for the Innovation of Personal Care Center. The site is composed
of 17 acres.
Applicant Representative Katie Cole said the rear 14 acres is currently
vacant and there are no plans to develop the site at this time. The
northern property site is in unincorporated Pinellas County, sewer service is
not needed.
Vice Mayor Polglaze moved to approve the annexation, initial
Future Land Use Map designation of Institutional (1) and initial
Zoning Atlas designation of Institutional (1) District for 2853 and
2859 Sunset Point Road and an unaddressed parcel on Sunset
Point Road. The motion was duly seconded and carried unanimously.
Ordinance 8762-16 was presented and read by title only.
Councilmember Hamilton moved to pass Ordinance 8762-16 on
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first reading. The motion was duly seconded and upon roll call, the
vote was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
Ordinance 8763-16 was presented and read by title only.
Councilmember Jonson moved to pass Ordinance 8763-16 on first
reading. The motion was duly seconded and upon roll call, the vote
was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
Ordinance 8764-16 was presented and read by title only.
Councilmember Hock-DiPolito moved to pass Ordinance 8764-16
on first reading. The motion was duly seconded and upon roll call,
the vote was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
8. City Manager Reports
8.1 Amend the City's fiscal year 2014/15 Operating and Capital Improvement Budgets at
third quarter and pass Ordinances 8769-15 and 8770-15 on first reading.
The fiscal year 2014/15 Operating and Capital Improvement Budgets were
adopted in September 2014 by Ordinances 8585-14 and 8586-14. Section
2.521 of the City's Code of Ordinances requires the City Manager to prepare a
quarterly report detailing income, expenditure estimates, collections, the
explanation of significant variances, as well as the financial status of all capital
improvement projects. Staff has provided a memorandum that outlines the
issues at third quarter that require amendment.
In response to a question, Budget Manager Kayleen Kastel said the
Downtown Streetscaping Phase 11 has been completed for some time
but the project was not closed out until public art funds were expended.
Councilmember Hock-DiPolito moved to amend the City's fiscal
year 2014/15 Operating and Capital Improvement Budgets at third
quarter. The motion was duly seconded and carried unanimously.
Ordinance 8769-15 was presented and read by title only. Vice
Mayor Polglaze moved to pass Ordinance 8769-15 on first reading.
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The motion was duly seconded and upon roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
Ordinance 8770-15 was presented and read by title only.
Councilmember Hamilton moved to pass Ordinance 8770-15 on
first reading. The motion was duly seconded and upon roll call, the
vote was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
8.2 Approve the Collective Bargaining Agreement between the City of Clearwater and
International Association of Firefighters Local 1158 for Fiscal Year 2015/16, 2016/17,
and 2017/18 and authorize the appropriate officials to execute same.
The current collective bargaining agreement between the City of Clearwater
and the International Association of Firefighters Local 1158 expires on
September 30, 2015. City management staff and representatives from the
International Association of Firefighters Local 1158 reached a tentative
agreement for a new contract. The agreement was ratified by the membership
on September 17, 2015. The agreement is for a three-year contract providing
for a 4.5 merit increase in year one with no advancement in step, a step
advancement in year two with no merit increase, and a 4.5% merit increase in
year three with no step advancement. For all bargaining unit members who
receive a satisfactory or better on their annual performance appraisal.
The agreement also includes overtime pay for those assigned to staffing
mandatory and relief overtime, adjustments to accounting for military leave,
increases in tuition reimbursement, issuance of additional clothing items, and
increases in standby pay for Fire Inspectors.
APPROPRIATION CODE AND AMOUNT:
The increased cost associated with the implementation of this agreement to
include the cost of salary and estimated benefits increases is anticipated to be
as follows:
FY 2016/17: $462,900 plus 144,480 for benefits = $607,380
FY 2017/18: $607,380 plus 180,197 plus 144,480 for benefits = $932,057
FY 2018/19: $932,057 plus $639,264 plus $144,480 for benefits = $1,715,801
In response to a question, Human Resources Director Joseph Roseto
said the net amount is based on the increases agreed upon with the
union, which includes the step and merit increases, as well as the
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approximate cost for the benefits increases.
Councilmember Hamilton moved to approve the Collective
Bargaining Agreement between the City of Clearwater and
International Association of Firefighters Local 1158 for Fiscal Year
2015/16, 2016/17, and 2017/18 and authorize the appropriate
officials to execute same. The motion was duly seconded and
carried unanimously.
8.3 Approve the annual renewal of Layne Inliner, LLC, Sanford, FL, construction contract
for the cleaning and video inspection of stormwater outfall locations throughout the
City of Clearwater in the annual amount of$435,000 for year two and year three for a
total of$870,000, and authorize the appropriate officials to execute same.
May 1, 2014, City Council approved a construction contract for the cleaning
and video inspection of Stormwater outfalls throughout the city on a unit price
basis. This contract includes options to renew for up to two one-year periods at
the same unit prices.
City Storm Pipes have decreased capacity when they contain sand, tree roots,
barnacles and many other types of debris.
This contract will involve removal of debris to improve the function and integrity
of the Stormwater infrastructure.
The City of Clearwater Engineering Department will direct the contractor to
high priority pipe systems as established by review of inspection reports and
maintenance records.
This contract is being renewed based on unit price only for a value of$435,000
annually for years two and three not to exceed $870,000.
APPROPRIATION CODE AND AMOUNT:
0315-96124-563700-539-000-0000 $435,000
Funds are available in Capital Improvement Program (CIP) project 315-96124,
Storm Pipe System Improvements, in the amount of$435,000 in Fiscal Year
2015. Fiscal Year 2016 funding will be included in the Stormwater
recommended CIP budget from the Director for total funding of$870,000.
Councilmember Jonson moved to approve the annual renewal of
Layne Inliner, LLC, Sanford, FL, construction contract for the
cleaning and video inspection of stormwater outfall locations
throughout the City of Clearwater in the annual amount of $435,000
for year two and year three for a total of$870,000, and authorize the
appropriate officials to execute same. The motion was duly
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seconded and carried unanimously.
8.4 Award a Construction Contract to Castco Construction, Inc., of Largo, Florida, in the
amount of$281,195.92 for Mission Hills Raw Water Main Project (14-0038-UT), which
is the lowest responsible bid received in accordance with plans and specifications for
this project; approve Supplemental Work Order 1 to Engineer of Record (EOR) URS
Corporation in the amount of$11,955 to provide limited Construction Engineering and
Inspection Services (CEI); and approve a Facility Encroachment Agreement with CSX,
authorize the appropriate officials to execute same and adopt Resolution 15-23.
This agenda item is for the construction of components to transport raw water
from the Mission Hills Raw Water Main Project (14-0038-UT) to the new RO
Plant 2 improving the cost effectiveness of the water services provided by the
City based on the Water Supply Master Plan (WMP) in 2004.
The construction includes installing the raw water main pipe at two different
locations - CSX crossing in Kapok Park and SR590 between Virginia Lane and
Mission Hills Boulevard.
The City received three bids and Castco Construction, Inc. was the lowest
bidder for the amount of$281,195.92. After comparing the bids, URS has
provided a recommendation to award the construction of the project to Castco
Construction, Inc. and city staff concurs.
December 4, 2014, City Council approved a work order initiation to FOR URS
for design, planning and permitting of Mission Hills Raw Water Main in the
amount of$170,352.
The City of Clearwater's Public Utilities Department will be providing daily
inspection and URS Corporation will be providing limited CEI upon approval of
Supplemental Work Order 1 in the amount of$11,955 for total value of
$182,307.
CSX requires a Facility Encroachment Agreement to cover the costs of
encroaching, construction risk, and to provide the terms and conditions
associated with placing a pipeline underneath their railway system.
It is anticipated that construction will start in October 2015 and be completed
by March 2016.
The City of Clearwater's Public Utilities Department is responsible for owning,
operating and maintaining the raw water system.
APPROPRIATION CODE AND AMOUNT:
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0327-96741-563800-533-000-0000 $281,195.92
0327-96741-561300-533-000-0000 $11,955.00
Funds are available in Utility Renewal and Replacement projects for total
funding of$293,150.92 from 0327-96741, System R & R - Capitalized, to fund
the project costs.
It was suggested that staff provide a status report at the end of the
project.
Councilmember Hock-DiPolito moved to award a Construction
Contract to Castco Construction, Inc., of Largo, Florida, in the
amount of $281,195.92 for Mission Hills Raw Water Main Project
(14-0038-UT), which is the lowest responsible bid received in
accordance with plans and specifications for this project; approve
Supplemental Work Order 1 to Engineer of Record (EOR) URS
Corporation in the amount of$11,955 to provide limited
Construction Engineering and Inspection Services (CEI); and
approve a Facility Encroachment Agreement with CSX, authorize
the appropriate officials to execute same. The motion was duly
seconded and carried unanimously.
Resolution 15-23 was presented and read by title only. Vice Mayor
Polglaze moved to adopt Resolution 15-23. The motion was duly
seconded and upon roll call, the vote was:
Ayes: 5 - Mayor Cretekos, Vice Mayor Polglaze, Councilmember Hock-DiPolito,
Councilmember Hamilton and Councilmember Jonson
8.5 Approve Supplemental Work Order 3 to Engineer of Record (EOR) Interflow
Engineering, LLC, of Clearwater, Florida, in the amount of$78,889 for Magnolia Drive
Outfall Storm Drainage and Water Quality Improvements (12-0023-EN), and authorize
the appropriate officials to execute same.
March 21, 2013, City Council approved a Work Order Initiation in the amount
of$285,098.00 to FOR Interflow Engineering for design and permitting
services of Magnolia Drive Stormwater Outfall, Project 12-0023-EN.
February 25, 2014, Supplemental Work Order 1 in the amount of$17,195.00
was approved by City Manager to Interflow Engineering for an increased scope
to include additional design and permitting services for the replacement of the
aging sanitary system located within the original project limits.
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City Council Meeting Minutes September 17, 2015
January 15, 2015, City Council approved Supplemental Work Order 2 in
response to Harbor Oaks Residents' request, in the amount of$45,577 was
approved by City Council to include the design of additional sanitary
replacement and roadway improvements beyond the original project limits.
During design, the condition of the existing universal water main located in the
new project limits was determined to be nearing its useful life and needs to be
replaced. Supplemental Work Order 3 is being requested for approval to
include design and permit efforts for the water main replacement and
additional roadway design to provide improved stormwater drainage in the
amount of$78,889 for total work order value of$426,759.
APPROPRIATION CODE AND AMOUNT:
0315-96184-561200-539-000-0000 $32,285
0327-96721-561300-533-000-0000 $46,604
Funds are available in Capital Improvement Program project 0315-96184,
Magnolia Drive Outfall in the amount of$32,285 and Utility Renewal and
Replacement project 0327-96721, System R and R - Maintenance for total
funding in the amount of$426,759.
Engineering Assistant Director Scott Rice requested guidance on the
final limits for the proposed brick streets project in the Harbor Oaks
neighborhood. The current utility project ends at Druid Road West on
the north. The northern boundary of the Historic Harbor Oaks District
ends with the northern property lines of homes on Druid Road West.
The brick streets may be expanded mid-block along Orange Ave., Bay
Ave., Oak Ave., and Hamilton Crescent. Or, expanded outside of the
historic neighborhood to the intersections of Peach Street, Pine Street
and Hamilton Crescent along Orange, Oak and Bay Avenues and Hamilton
Crescent.
In response to questions, Mr. Rice said staff cannot send the petition
letters to property owners until the project limits are established. There
may be additional costs to the homeowners outside of the current utility
project area. The Church of the Ascension education building has frontage
and will have a brick street. The Church site does not have frontage. If the
bricks are extended to Turner Street along Orange Avenue, then the Church
site will have bricks.
Discussion ensued with concerns expressed regarding the financial
impact the brick extension would have to property owners outside of the
historic neighborhood. Support was given to have the brick streets end
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City of Clearwater
City Council Meeting Minutes September 17, 2015
at a logical point. It was suggested that property owners outside of the
historic district approach the City with a petition for brick streets.
The City Attorney said if the bricks are expanded to the intersection, the
impacted homeowners would be included in the vote and included in the
65% approval requirement. If the bricks are expanded mid-block, the
property owners would have two amounts on the petition letter.
Engineering Director Mike Quillen said Council will set the assessment
and credits.
Councilmember Hock-DiPolito moved to expand the brick street
mid-block along Orange, Bay, and Oak Avenues and Hamilton
Crescent. The motion was duly seconded and carried unanimously.
Mr. Quillen said a header curb will be installed where the brick paving
ends to transition to the asphalt paving and to keep the bricks in place.
Vice Mayor Polglaze moved to approve Supplemental Work Order 3
to Engineer of Record (EOR) Interflow Engineering, LLC, of
Clearwater, Florida, in the amount of$78,889 for Magnolia Drive
Outfall Storm Drainage and Water Quality Improvements
(12-0023-EN), and authorize the appropriate officials to execute
same. The motion was duly seconded and carried unanimously.
8.6 Approve a Construction Manager at Risk proposal from Keystone Excavators Inc, of
Oldsmar, Florida, in the amount of$1,587,552 for construction of Jeffords Street
Outfall (10-0032-EN), and authorize the appropriate officials to execute same.
June 6, 2013, City Council approved the use of Construction Manager at Risk
Services (CMR) for Continuing Contracts with Biltmore Construction Co., Inc.
of Belleair, FL; Peter Brown Construction Solutions of Clearwater, FL; Certus
Builders, Inc. of Tampa, FL; Creative Contractors, Inc. of Clearwater, FL;
Honeywell Building Solutions of Orlando, FL; Keystone Excavators, Inc. of
Oldsmar, FL; and J. Kokolakis Contracting, Inc. of Tarpon Springs, FL for a
period of three years.
These firms were selected in accordance with Florida Statutes 255.103 and
287.055 under Request for Qualifications 15-13 based upon construction
experience, financial capability, availability of qualified staff, local knowledge
and involvement in the community.
The existing storm and sanitary systems in this area are nearing the end of
their useful lifespan and this project will replace them with new infrastructure
that provides an improved level of service.
The existing stormwater inlets are frequently clogged by leaves or other debris
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City of Clearwater
City Council Meeting Minutes September 17, 2015
and will be replaced with open throat inlets.
The project also includes a stormwater treatment device located at the most
downstream end which will collect leaves and debris at one location improving
efficiency of maintenance staff and improving water quality.
Construction duration is 300 calendar days with an anticipated start in mid
October 2015 and completion by mid August 2016.
The improvements will be maintained by the Stormwater Maintenance Division
and Public Utilities Department.
July 17, 2014, City Council approved a cooperative funding agreement
between the City and Southwest Florida Water Management District for the
design, construction and inspection of Jeffords Outfall for reimbursement of
50% of costs up to a maximum of$200,000.
APPROPRIATION CODE AND AMOUNT:
0315-96177-563700-539-000-0000 $1,370,754
0327-96634-563800-535-000-0000 $ 184,023
0327-96742-563800-533-000-0000 $ 32,775
A first quarter amendment will transfer$1,206,763.83 from Capital
Improvement Program (CIP) project 0315-96170, Coastal Basins Project to
0315-96177, Jeffords Street Outfall.
Sufficient funding is available in CIP project in 0315-96177, Jeffords Street
Outfall, in the amount of$163,990.17 and Utility Renewal and Replacement
projects in amounts of$184,023 in 327-96634, Sanitary Utility Relocation
Accommodation, and $32,775 in 0327-96742, Line Relocation - Capital, for
total funding in the amount of$1,587,552 to fund the contract.
Councilmember Jonson moved to approve a Construction Manager
at Risk proposal from Keystone Excavators Inc, of Oldsmar,
Florida, in the amount of $1,587,552 for construction of Jeffords
Street Outfall (10-0032-EN), and authorize the appropriate officials
to execute same. The motion was duly seconded and carried
unanimously.
8.7 Approve the Fourth Amendment to Business Lease Contract between the City of
Clearwater and Clearwater Marine Aquarium, Inc. for the lease of city-owned property,
known as the Harborview Building, located at 320 Cleveland Street, dedicating 27
parking spaces within the Harborview parking lot for city library staff's exclusive use
and releasing CMA from the current obligation to pay for alternative parking, and
authorize the appropriate officials to execute same.
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City of Clearwater
City Council Meeting Minutes September 17, 2015
The City and Clearwater Marine Aquarium, Inc. (CMA) entered into a Business
Lease Contract for CMA's use of the Harborview Building on September 12,
2011 (Harborview Lease). The Harborview Lease was intended to satisfy
CMA's need for additional space due to increased patronage resulting from the
successful motion picture, "Dolphin Tale." The Harborview Lease was
amended for various reasons with three separate amendments dated July 3,
2012, January 24, 2014 and June 23, 2015.
The Harborview Lease grants CMA the non-exclusive right to use the
Harborview parking lot. Prior to the Harborview Lease, the lot was used by city
employees working at the Main Library on a non-exclusive basis. Shortly after
the lease was executed, the parties agreed that obtaining alternative parking
for Library staff would reduce parking demand for the Harborview lot. The
intent was to make the lot primarily available for CMA's activities at
Harborview, still, however, on a non-exclusive basis. For this reason, the City
entered into a Lease Agreement for Library staff to park on property located
across the street at 121 N. Osceola Avenue (Parking Lease). The Harborview
Lease requires the CMA to pay costs associated with obtaining alternative city
parking ($1,500/month).
The current Lessor of the Parking Lease recently provided notice to the City
that the Lessor would terminate the Parking Lease effective on September 1,
2015. This change in parking arrangements requires an amendment to the
Harborview Lease. The Fourth Amendment to Business Lease Contract will
amend the Harborview Lease as follows:
• CMA will no longer be required to pay for costs incurred by the City for
obtaining alternative parking.
• 27 parking spaces in the Harborview parking lot, adjacent to the Main
Library property, will be reserved for exclusive use by Library staff.
Councilmember Hamilton moved to approve the Fourth Amendment
to Business Lease Contract between the City of Clearwater and
Clearwater Marine Aquarium, Inc. for the lease of city-owned
property, known as the Harborview Building, located at 320
Cleveland Street, dedicating 27 parking spaces within the
Harborview parking lot for city library staff's exclusive use and
releasing CMA from the current obligation to pay for alternative
parking, and authorize the appropriate officials to execute same.
The motion was duly seconded and carried unanimously.
8.8 Approve the renewal of a Software Support Agreement for the TriTech System, in the
amount of$170,484.24, for a 12-month period beginning October 1, 2015 and ending
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City of Clearwater
City Council Meeting Minutes September 17, 2015
September 30, 2016 and authorize the appropriate officials to execute same.
The TriTech System has been operational since October 2007; the final
sign-off and payment closing out the project was disbursed in March 2009.
The Council previously approved a twelve month TriTech Software Support
Agreement, which will expire September 30, 2015.
The TriTech System provides an integrated CADS, mobile, and AVL
environment, and downloading of data to the report management system
(ACISS). Prior to the TriTech System, each of these functions required
separate software support and hardware agreements.
Funding for renewal of the 12-month Software Support Agreement, in the
amount of$170,484.24, is budgeted in Fiscal Year 2015/2016 Police
Department operating budget 0010-01162-530300-521-000-0000.
APPROPRIATION CODE AND AMOUNT:
Funding for renewal of the 12-month Software Support Agreement, in the
amount of$170,484.24, is budgeted in Fiscal Year 2015/2016 Police
Department operating budget 0010-01162-530300-521-000-0000.
Councilmember Jonson moved to approve the renewal of a
Software Support Agreement for the TriTech System, in the amount
of $170,484.24, for a 12-month period beginning October 1, 2015
and ending September 30, 2016 and authorize the appropriate
officials to execute same. The motion was duly seconded and
carried unanimously.
8.9 Approve the purchase order (contract) for 200 Taser X26P Conducted Electrical
Weapons (CEW) from Taser International, Inc. for $218,502.00, authorize the
appropriate individuals to execute same; declare the current Clearwater Police
Department (CPD) inventory of 238 Taser X26 Conducted Electrical Weapon units as
surplus and authorize the disposition of said units.
In 2003, CPD purchased 176 Model M26 Tasers for officers in the Patrol
Division. This was followed up in 2004 with the purchase of 46 Model X26
Tasers for the Criminal Investigations Division.
In 2010, CPD purchased 193 Model X26 Tasers to replace the
outdated/discontinued M26 Tasers that were acquired in 2003. The M26
Tasers were traded in for the updated Model X26 version and an extended
4-year warranty was also purchased.
As a result, CPD's Taser inventory is reaching critical levels. As the existing
Taser units age, exponentially more are malfunctioning, creating officer safety
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City of Clearwater
City Council Meeting Minutes September 17, 2015
and liability problems. Taser International has phased out and no longer
manufactures the X26 model, and will also be phasing out all repair service on
this model.
Taser International has replaced the X26 model with the new Model X26P,
which incorporates the latest technology. The X26P frame is similar to the X26
frame and is only slightly larger. The new unit requires a different holster and
updated battery pack, both included in the unit price quote.
The design and operation of each weapon is nearly identical (comparable size
and weight) and will require no additional training. The X26P also has
enhanced diagnostics software, charge metering (consistent level of electrical
charge) as well as advanced safety features. The X26P provides an audible
alert and will shut off the discharge cycle at 5 seconds even if the trigger is
continuously depressed.
In order to keep up with the new and improved technology and continue to use
tools that emphasize less lethal force, CPD must begin to replace all of its
Tasers.
On September 3, 2015, CPD was granted approval by City Council to accept
$49,118 under the federal Justice Assistance Grant (JAG) program to
purchase 38 new Taser units.
Taser International is the sole source manufacturer and distributer for all Taser
Conducted Electrical Weapons. Clearwater Code of Ordinances Section 2.564
1(b) allows that bidding requirements may be waived when commodities or
services are available only from a sole source.
Taser International has offered a trade-in discount of$181.60 per unit for the
238 Taser X26 Conducted Electrical Weapons in inventory (a credit of
$43,220.95) to be used towards the purchase of 200 Taser X26P units.
Clearwater Code of Ordinances Section 2.621 V (E) allows for the exception to
formal surplus sale procedures if the trade-in of surplus personal property is in
the best interest of the City, with Council approval required for any item(s) with
a current market value of more than $5,000.00.
The cost for 200 Taser X26P CEW's and associated equipment is $218,502
(trade-in discount reflected), which includes a one-year manufacturer
warranty and an additional four-year extended warranty per unit. There would
be no recurring cost for repair or replacement for five years from the date of
purchase.
The Clearwater Police Department has available funds in the 2014/2015 CPD
Budget. The Police Department would like to utilize these funds and trade-in
discount to replace the remaining Police Department Taser inventory by
purchasing 200 Taser X26P units, associated battery packs, holsters, and
extended warranties.
APPROPRIATION CODE AND AMOUNT:
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City of Clearwater
City Council Meeting Minutes September 17, 2015
Funds are available in cost code 010-01155-550400-521-000-0000, Police
Department General Operating Supplies.
Councilmember Hock-DiPolito moved to approve the purchase order
(contract) for 200 Taser X26P Conducted Electrical Weapons
(CEW) from Taser International, Inc. for $218,502.00, authorize the
appropriate individuals to execute same; declare the current
Clearwater Police Department (CPD) inventory of 238 Taser X26
Conducted Electrical Weapon units as surplus and authorize the
disposition of said units. The motion was duly seconded and
carried unanimously.
8.10Appoint a councilmember to the Pinellas Suncoast Transit Authority (PSTA) for a
three-year term starting October 1, 2015 and expiring on September 30, 2018.
Councilmember Jonson's appointment on the PSTA Board of Directors expires
on September 30, 2015.
PSTA has requested that an appointment be made for a three-year term
starting on October 1, 2015 and ends on September 30, 2018.
Councilmember Hamilton moved to appoint Councilmember Jonson to
the Pinellas Suncoast Transit Authority (PSTA) for a
three-year term starting October 1, 2015 and expiring on September 30,
2018. The motion was duly seconded and carried unanimously.
8.11Approve 2016 State Legislative Package.
Discussion ensued with suggestions made that language be added to
support the funding request by the Pinellas Suncoast Transit Authority
for a charter operator express service from Tampa International Airport
to Clearwater Beach and to allow use of future Penny for Pinellas funds
for operational expenses for facilities built with Penny funds.
There was consensus to add language to the list of Issues to Support.
Councilmember Hock-DiPolito moved to approve the 2016 State
Legislative Package as amended. The motion was duly seconded
and carried unanimously.
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City of Clearwater
City Council Meeting Minutes September 17, 2015
8.12Reschedule the September 28, 2015 Community Redevelopment Agency (CRA)
meeting.
The CRA Executive Director has requested to reschedule the September 28,
2015 CRA meeting.
Options to consider:
• Schedule the meeting on Thursday, October 1 at 3:00 p.m. This will
provide the Trustees 2 hours to conduct business before attending the
Taste of Clearwater and returning to Chambers for a 7:00 p.m. council
meeting.
• Schedule the meeting for Monday, October 12, a regularly scheduled
work session.
• Schedule a special CRA meeting on Friday, October 9 at 2:00 p.m.
Councilmember Hock-DiPolito moved to schedule a CRA meeting
on Monday, October 12, 2015. The motion was duly seconded and
carried unanimously.
9. City Attorney Reports — None.
10. Other Council Action
10.1 BP Settlement and Strategic Projects - Councilmember Jonson
Councilmember Jonson requested consideration to discuss how the BP
settlement funding can be used at a future council meeting. He said several
suggestions have been made in the past and he wanted an opportunity for
Council to brainstorm.
It was suggested that discussion of BP settlement strategic plans be put on
hold until after the budget process and the ULI Master Plan work.
10.2Veterans Memorial Agenda Item vs. the MOU - Councilmember Jonson
Councilmember Jonson said the Veterans Memorial Memorandum of
Understanding (MOU) approved by Council addressed only Phase 1. A draft
MOU for Phase 2 is in the works.
The City Attorney said the MOU being drafted is for the construction of the
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City of Clearwater
City Council
Meeting Minutes September 17, 2015
first phase. Phase 2 will move forward when Council provides that direction.
11. Closing comments by Councilmembers (limited to 3 minutes)
Councilmember Jonson requested an update on the progress of approved
council strategic priorities. He said it is critical for the annual review process
that is coming next month. He was pleased to see the continued enthusiasm
at the North Greenwood planning session last night and it was good to get
input from the community. He received a compliment from the owner of
FCS, a grease hauling company, who said the city and public utilities has
their act together managing and monitoring the restaurants grease traps.
Representative Sprowls expressed an interest in sponsoring a water bill and
asked the City of Clearwater to review.
Councilmember Hock - DiPolito said she did not oppose the Morningside
Recreation Center item and is interested in having a workshop with a sports
facility management company. They are a local company that works with 24
municipalities to try to enhance recreation centers to help them become
more revenue generating.
12. Closing Comments by Mayor
Mayor Cretekos reviewed recent and upcoming events.
13. Adjourn
The meeting adjourned at 8:11 p.m.
Q/\Crt ri f
Mayor
Attest A��14iIEjP _ City of Clearwater
City Clerk
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City of Clearwater