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11/16/2015 Council Work Session Meeting Minutes November 16, 2015 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 e d s w r' �mu Meeting Minutes Monday, November 16, 2015 1 :00 PM Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 Roll Call Present 5 - Mayor George N. Cretekos, Councilmember Doreen Hock-DiPolito, Councilmember Hoyt Hamilton, Councilmember Bill Jonson, and Vice Mayor Jay E. Polglaze Also Present: William B. Horne II, City Manager, Assistant City Manager, Jill S. Silverboard - Assistant City Manager, Rod Irwin, Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - City Clerk, and Nicole Sprague — Official Records and Legislative Services Coordinator To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order 1. Call to Order— Mayor Cretekos The meeting was called to order at 1:00 p.m. at City Hall. A moment of silence was observed in remembrance of the victims of the recent terrorist attack in Paris, France. 2. Presentations — Given. 2.1 Service Awards - November Four service awards were presented to city employees. The Council recessed from 1:05 to 1:11 p.m. to meet as the Pension Trustees. 3. Engineering 3.1 Approve the annual renewal of construction contract to Keystone Excavators, Inc., Oldsmar, Fl, for the 2014 Annual Stormwater Improvements Project (14-0004-EN) based on unit price only in an amount not to exceed $1,144,319 for year two and authorize the appropriate officials to execute same. (consent) August 7, 2014, City Council approved the 2014 Annual Stormwater Improvements construction contract. The intent of this project is to establish on-call services for stormwater infrastructure improvements and repairs. This contract includes options for renewal for up to two one-year periods at the Page 2 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 same unit prices. Projects covered by this contract will be of size and scale not feasible for City forces to complete. Projects included in this contract will typically include; repair and replacement of existing stormwater pipe networks, erosion mitigation with the use of gabions or appropriate slope stabilization procedures, the addition of new stormwater infrastructure to help alleviate localized flooding, and emergency repairs. This is a unit price contract not to exceed a total of$1,144,319 annually. The City reserves the option to extend the contract for one-year renewal terms. APPROPRIATION CODE AND AMOUNT: 0315-96124-563700-539-000-0000 $1,144,319 Sufficient funding is available in Capital Improvement Program project 0315-96124, Storm Pipe System Improvements. 3.2 Approve a Time Extension of Southwest Florida Water Management District (SWFWMD) Cooperative Funding Agreement (N270) for Jeffords Street Outfall Improvements Project between SWFWMD and the City until November 17, 2017 and authorize the appropriate officials to execute same. (consent) October 6, 2011, Council approved a Cooperative Funding Agreement (N270) for Jeffords Street Outfall Improvements Project from SWFEMD. July 17, 2014, Council approved a time extension to January 31, 2016. At this time construction is due for completion in September of 2016. It is being requested to extend the funding agreement until November 17, 2017 to allow for total completion of construction and the project. September 17, 2015, Council approved construction contract to Construction Manager at Risk Keystone Excavators Inc., of Oldsmar, Florida, in the amount of$1,587,552. 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 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. Page 3 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 SWFWMD is funding 50% of the costs of the project up to a maximum of $200,000 for design and construction. 3.3 Approve a work order to Engineer of Record (EOR) King Engineering Associates, Inc. in the amount of$179,101.00 to provide Design and Construction Engineering and Inspection (CEI) services related to the East Water Reclamation Facility (WRF) Clarifier Rehabilitation Project (15-0039-UT); and authorize the appropriate officials to execute same. (consent) This work provides for the rehabilitation of the two existing clarifiers at the East WRF. The project follows the recent successful completion of the rehabilitation of clarifiers 1-4 at the NorthEast WRF and the four clarifiers at the Marshal St. WRF. Similar to those projects, the old East WRF clarifier equipment will be sequentially taken out of service and replaced with new mechanical and electrical equipment. Project benefits are improved process efficiencies, ongoing rehabilitation and restoration strategy of treatment infrastructure, increased environmental protection and regulatory compliance. King Engineering, Inc. has been the FOR for the previous clarifier rehabilitation projects and will again be providing Design and CEI services. This Work Order was negotiated in accordance with the Consultants Competitive Negotiations Act. The City of Clearwater's Public Utilities Department is responsible for owning, operating and maintaining the East WRF. APPROPRIATION CODE AND AMOUNT: 0327-96654-561300-535-000-0000 $179,101 Funds are available in Utility Renewal and Replacement project 327-96654, Facilities Upgrade and Improvements, to fund this work order. In response to a question, Engineering Manager Rob Fahey said a long-term strategy to phase out of the East Plant has been considered over the years but deemed not to be a cost effective approach. The current strategy has been to maintain all three water reclamation facilities, unless directed otherwise. 3.4 Approve the conveyance of a Distribution Easement to be granted to Duke Energy for Page 4 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 the relocation and operation of light poles on City Parking Lot 32; and authorize the appropriate officials to execute same. (consent) The Parks and Recreation Department will be replacing the sand wall along the west side of City Parking Lot 32 located at 332 S Gulfview Boulevard. This project will require the relocation of seven light poles that are owned and operated by Duke Energy. The proposed easement will provide for Duke to relocate, operate and maintain the light poles. In response to questions, Parks and Recreation Director Kevin Dunbar said all lighting on the beach must be turtle compliant. The LED lights are brighter but comply with specific standards to be turtle compliant. The lights at the Countryside community parks will be converted to LED if owned by Duke Energy, otherwise LED conversion will follow the City's CIP light replacement schedule. 4. Planning 4.1 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 1478 Grove Circle Court; and pass Ordinances 8780-15, 8781-15, and 8782-15 on first reading. (ANX2015-09022) This voluntary annexation petition involves a 0.233-acre property consisting of one parcel of land occupied by a single-family dwelling. It is located on the north side of Grove Circle Court, approximately 247 feet west of Highland Avenue. The applicant is requesting annexation in order to receive solid waste service from the City, and will connect to City sewer when it is available in the future, as part of the City's Grove Circle Court Sanitary Sewer System Extension Project Area. The property is contiguous to existing City limits to the west and south. It is proposed that the property be assigned a Future Land Use Map designation of Residential Low (RL) and a 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 will connect to the City's sanitary sewer service when it is available, and is aware of the sewer impact fee that must be paid in order to connect, Page 5 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 as well as the financial incentives available. The property is located within Police District II and service will be administered through the district headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to this property by Station 51 located at 1720 Overbrook Avenue. The City has adequate capacity to serve this property with sanitary sewer, solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and • The proposed annexation is consistent with and promotes the following objectives and policy of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City's tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. • The proposed Residential Low (RL) Future Land Use Map category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the District and the property exceeds the District's minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan and the City's Comprehensive Plan and Community Development Code; and • The property proposed for annexation is contiguous to existing City boundaries to the west and south; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. 4.2 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 2100, 2106, 2148, and 2149 Bell Cheer Drive and 2112 Burnice Drive., together with certain right-of-way of Bell Cheer Drive; and pass Ordinances 8783-15, 8784-15, and 8785-15 on first reading. (ANX2015-09023) These voluntary annexation petitions involve five parcels of land totaling 1.164 Page 6 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 acres. The parcels are occupied by 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 Sewer Expansion Project. The Development Review Committee is also proposing that approximately 0.248-acres of Bell Cheer Drive right-of-way also be annexed. Three of the properties (2100 and 2106 Bell Cheer Drive and 2112 Burnice Drive) are contiguous to existing City limits along at least one property boundary. The properties located at 2148 and 2149 Bell Cheer Drive are not contiguous to existing city boundaries; however, they are located in an enclave surrounded by city property on all sides (Type A) and are eligible for annexation pursuant to the Interlocal Service Boundary Agreement with Pinellas County. 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 the County. Collection of solid waste will be provided to the properties by the City. Three of the applicants have paid the sewer impact fee in full, and are currently awaiting connection to the sewer system. The other two have not made any payments but they are aware that the impact fee must be paid in full prior to connection and of the financial incentives available. The properties are located within Police District III and service will be administered through the district headquarters located at 2851 McMullen Booth Road. Fire and emergency medical services will be provided to the properties by Station 49 located at 565 Sky Harbor Drive. 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 annexations will not have an adverse effect on public facilities and their levels of service; and • The proposed annexations are consistent with and promote the following objectives and policy of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City's tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. Page 7 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 • 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). The use of the subject properties is 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 at 2100 and 2106 Bell Cheer Drive and 2112 Burnice Drive are contiguous to existing City limits along at least one property boundary; therefore, the annexations are consistent with Florida Statutes Chapter 171.044. The properties proposed for annexation located at 2148 and 2149 Bell Cheer Drive are not contiguous to City boundaries but are located in a Type A Enclave; therefore, the annexations are consistent with the Interlocal Service Boundary Agreement authorized by Florida Statutes Chapter 171.204. 4.3 Approve the annexation, initial Future Land Use Map designation of Commercial General (CG) and initial Zoning Atlas designation of Commercial (C) District for a portion of 2990 Gulf to Bay Boulevard; together with certain right-of-way of Bayview Avenue; and pass Ordinances 8777-15, 8778-15 and 8779-15 on first reading. (ANX2015-08021) This voluntary annexation petition involves a 0.083-acre portion of the property located at 2990 Gulf to Bay Boulevard. It is located on the west side of Bayview Avenue, approximately 250 feet north of Gulf to Bay Boulevard. The applicant is requesting this annexation so that the entire parcel is in the City of Clearwater, which will allow for a unified development plan. The Development Review Committee is proposing that the 0.015-acres of abutting Bayview Avenue right-of-way not currently within the city limits also be annexed. The property is contiguous to existing City limits to the north, south and west. It is proposed that the property be assigned a Future Land Use Map designation of Commercial General (CG) and a zoning category of Commercial (C). 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 and sewer service from the City. Collection of solid waste will be provided to the property by the City. The property is located within Police District III and service will be administered through the district headquarters located at 2851 North Page 8 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 McMullen Booth Road. Fire and emergency medical services will be provided to this property by Station 49 located at 565 Sky Harbor Drive. The City has adequate capacity to serve this property with sanitary sewer, solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and • The proposed annexation is consistent with and promotes the following objectives and policy of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City's tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. • The proposed Commercial General (CG) Future Land Use Map category is consistent with the current Countywide Plan designation of this property. This designation primarily permits commercial and retail uses. The proposed zoning district to be assigned to the property is Commercial (C). The size of this portion of property by itself does not meet the District's minimum dimensional requirements, but when combined with the remainder of the parcel it exceeds the standard. The use of the subject property is consistent with the uses allowed in the District. The proposed annexation is therefore consistent with the Countywide Plan and the City's Comprehensive Plan and Community Development Code; and • The property proposed for annexation is contiguous to existing City boundaries to the north, south and west; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. In response to a question, Planner Katie See said the neighboring property was not interested in annexing into the city. 4.4 Approve an amendment to an existing services agreement with Stantec Consulting Services Inc. (Stantec) of Tampa, Florida for the North Marina Area Master Plan Project, increasing the purchase order by $8,252 to $105,624 as described in the Additional Services Scope of Work, and authorize the appropriate officials to execute same. (consent) Page 9 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 The North Marina Area Master Plan Project (Master Plan) was identified as a priority for the City of Clearwater by the Urban Land Institute (ULI) Advisory Services Panel during their study of Downtown Clearwater in June, 2014. The Planning and Development Department hired Stantec to prepare the Master Plan for the North Marina Area, initiating the project in June of this year. The Master Plan will identify strategies to balance the needs of the boating community and area residents, as well as provide for appropriate development options within the community. The Master Plan will also identify any necessary amendments to the Clearwater Downtown Redevelopment Plan (Downtown Plan), which will be incorporated into the Downtown Plan upon completion. Under the current Scope, the project calls for Stantec to participate in a series of one-on-one interviews, three community meetings, and two stakeholder meetings as part of the public participation component. In addition to the meetings, the Scope states that Stantec will produce a limited number of draft design scenarios which will culminate in a recommended scenario and final plan for staff and public review. Total compensation for work to be completed under the existing agreement is $97,372.00. The Department has discussed with Stantec the need for an additional stakeholder committee meeting and community meeting not called for under the existing Scope. Public engagement has been very successful throughout this project, with all three community meetings averaging 70 people in attendance. A fourth community meeting will enable the Planning and Development Department to present the final recommended scenario and implementation strategies to the community so they will have a chance to see the results of their input. The additional meetings will also allow for increased coordination between the Comprehensive Boating Plan for Clearwater Harbor and the North Marina Area Master Plan. The original project budget was included in the ULI Report Implementation program within the City Manager's approval limits; however, the additional funding request of$8,252 would increase the project budget to $105,624 which requires approval by the City Council. APPROPRIATION CODE AND AMOUNT: Funding for this additional contract cost is available in special program 181-99888, ULI Report Implementation. 4.5 Approve an amendment to an existing services agreement with HDR Engineering, Inc. of Tampa, Florida for the US 19 Corridor Development Code, increasing the purchase order by $13,260 to $131,460 as described in the Additional Services Scope of Work, authorize the allocation of General Fund reserves in the amount of$13,260, and authorize the appropriate officials to execute same. (consent) The Planning and Development Department has been working with HDR Engineering, Inc. to develop new zoning district regulations and new design Page 10 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 standards for properties on the US 19 corridor. Under the current agreement, HDR produced preliminary concepts and sketches illustrating the existing challenges with frontage conditions (completed in spring 2014), and prepared a limited number of frontage section drawings and 3D sketches to be used within the final code (drafted). The proposed new development standards will facilitate the transition of lower-intensity, single-use development (existing conditions) to higher intensity development with a great mix of uses. To illustrate what could be accomplished through the proposed new regulations, the Planning and Development Department believes it would be beneficial to have renderings that communicate the envisioned development for the corridor. These drawings would be invaluable for the remaining public engagement and adoption processes and for economic development outreach and recruitment activities. Upon approval of the additional services, HDR would prepare three renderings to show potential development scenarios under the proposed Development Standards - one for each of the proposed subdistricts (Regional Center, Neighborhood Center, and Corridor). The drawings will be at a more realistic level of detail than what is prepared for the new Code, and will be drawn from the perspective of the street level, in order to illustrate both buildings and street furnishings, as well as street life. The current project budget, as approved by City Council in August 2014, $118,200. The request for additional funding requires approval by the City Council, and requires the allocation of$13,260 from General Fund reserves. APPROPRIATION CODE AND AMOUNT: Funding for this additional contract cost will be provided by a first-quarter budget amendment allocating General Fund reserves in the amount of$13,260 to the Planning and Development Department operating budget (010-01420-530300). USE OF RESERVE FUNDS: A net total of$13,260 of General Fund reserves has been used to date to fund expenditures in the 2015/16 operating budget. The remaining balance in General Fund reserves is approximately $28 million, or 22.5% of the current General Fund operating budget. In response to questions, Planning Manager Lauren Matzke said the consultant is in the process of preparing revisions to the development code Page 11 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 based on comments received by the stakeholders. Staff and HDR will hold another stakeholders meeting to review and hold an Open House prior to finalizing elements for the public hearing. Per scope of services, city staff will conduct the Open House outreach. 5. Marine & Aviation 5.1 Approve the Third Amendment to the lease agreement dated September 17, 2012 by and between the City of Clearwater, Florida (Lessor) and Marina Cantina, LLC, (Lessee), ratify and confirm the reimbursement of$409,606.49 to be funded from General Fund Reserves to the Lessee for emergency repairs and improvements done to the Marina Building, and authorize the appropriate officials to execute same. (consent) The City of Clearwater entered into an agreement with the Marina Cantina, LLC on September 17, 2012. This lease was amended with a First Amendment on June 19, 2013 to modify the terms and conditions resulting from the hold over tenants of the former Gift Shop, which affected the square footage of the Lease Agreement with the Lessee as the Lessee took over and gained that former gift shop square footage. This lease was amended with a Second Amendment on October 5, 2015 to take into account a brief construction delay caused by improvements that were not initially contemplated in the initial lease agreement. The Second Amendment provided an extension of the completion date by three months to have the restaurant open by January 1, 2016. This Third Amendment provides the documentation and instrument for the Lessee's costs ($409,606.49) to be brought forward for reimbursement by the Lessor. These are for unforeseen costs for emergency repairs, exterior and common space glass, doors, and fire rated drop ceilings along with costs not budgeted for bringing the entire building to a uniform appearance and in compliance with current building codes. Items such as central HVAC (removing all window air conditioners) and those upgrades necessary to provide a "like" appearance throughout the entire structure including floors, walls, ceilings, doors and glass were made to flow as one new space. As these are presented with the work completed, the approval requires a Ratify and Confirm action by City Council for the reimbursement of the costs as listed in Exhibit 1A. The funding source for these funds would be the City's General Fund Reserves. Page 12 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 APPROPRIATION CODE AND AMOUNT: Funding for this contract will be provided by a first quarter budget amendment allocating a transfer of General Fund reserves in the amount of$409,606 to the Marine Fund. USE OF RESERVE FUNDS: Inclusive of this item if approved, a net total of$422,866 of General Fund reserves has been appropriated by Council to fund expenditures in the 2015/16 operating budget. The remaining balance in General Fund reserves is approximately $27.6 million, or 22.2% of the current General Fund operating budget. In response to questions, Marina and Aviation Director Bill Morris said staff has provided Council with information detailing $85,000 for emergency utility repairs and$48,000 for exterior finishes. Approximately$2.5 million has been expended in private investment. In response to a concern, the City Attorney said staff will confirm the environmental assessment and status of the tank removal (from previous gas station). Assistant City Manager Jill Silverboard said a loan from the central insurance fund was not considered as an alternative based on the business plan. Staff is recommending a one-time expenditure from the general fund to move the project forward. Discussion ensued with comments made that the city owns the building and responsible for primary infrastructure. Support was expressed to reimburse the Leasee for necessary repairs. 6. Solid Waste 6.1 Approve a Contract (Purchase Order) renewal to Communications International of Vero Beach, FL in the amount of$ 102,600.00 for the maintenance and repair of the city-wide two-way radio communication system and equipment in accordance with Sec. 2.564(1)(b), Code of Ordinances - Sole Source; and authorize the appropriate officials to execute same. (consent) This contract renewal authorizes Communications International to provide preventive maintenance, repair, and or replacement, labor, and testing on all of the City's two-way radios and terminals. The term of this contract renewal is one year, October 1, 2015 through Page 13 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 September 30, 2016, and includes demand services, emergency services, and preventive maintenance. Original Contract approved by Council on December 18, 2014, for dates October 1, 2014 through September 30, 2015. APPROPRIATION CODE AND AMOUNT: 566-06620-530300-519 $102,600.00 These funds are available in the operating expense of the Radio Shop as budgeted in Fiscal Year 2015/16. 6.2 Approve an increase to the annual blanket purchase order (contract) to Iron Container LLC of Miami and Lake Alfred, FL in the amount of$25,000 for a revised authorization of$135,000 for the purchase of front load containers, with new amount applicable to the two, one-year extension terms, and authorize the appropriate officials to execute same. (consent) The City of Clearwater's Solid Waste Department collects waste from commercial customers in front load containers. Although the Department performs repairs on the front load containers, sometimes replacement is necessary. This contract is for the purchase of front load container replacements. During December 2014, the Purchasing Department advertised an Invitation to Bid 08-15 for front load containers. Iron Container LLC was the lowest qualified bidder. The Council approved the first year's purchase order in the amount of $100,000 during the February 5, 2015 council meeting and a 10% -administrative increase was approved by Acting City Manager Jill Silverboard on October 22, 2015. Due to higher demand than anticipated for new customers and container replacements, the Solid Waste Department has exhausted that initial purchase order and is now requesting an increase to the blanket purchase order in the amount of$25,000, with the new annual authorization amount of$135,000. APPROPRIATION CODE AND AMOUNT: Funding for this contract is available in capital project 315-96444, Commercial Container Acquisition. 6.3 Approve the purchase authorization of vehicles (heavy and light duty) and equipment on the 15/16 Vehicle Replacement List as approved in the 15/16 Fiscal Year Budget, per the pricing, terms and conditions of the following contracts, in accordance with City Code of Ordinances, Section 2.564 (1)(d) Other Government Entities Bid: Florida Page 14 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 Sherriff's Contract/ Florida Association of Counties (FSA/FAC) Contracts - Police Rated, Administrative, Utility Vehicles, Trucks and Vans Contract, Heavy Equipment, Cab, Chassis, ant Other Fleet Equipment Contract; National Joint Powers Alliance (NJPA) - Heavy and Utility Equipment; Houston-Galveston Area Council (HGAC) and Various State of Florida - Department of Management Services (DMS) Vehicles, Equipment and Fleet Contracts. (consent) The Fleet Department is requesting a consolidated expenditure authorization not to exceed $4,335,000.00 for the acquisition of vehicles and equipment and the authorization to surplus the designated units being replaced. New purchases are to replace designated units due for replacement in Fiscal Year (FY) 2016, which have reached the end of their useful and economic life. Factors used to determine the end of useful life and economic life include but are not limited to: age, life to date, mileage/hours of operations, historical maintenance cost as compared to like vehicles, operating cost per mile/hour, anticipated and ongoing repairs, and physical condition. All of the contracts recommended for purchase authorization are competitively bid and awarded by their respective jurisdictions: • FSA/FAC is a purchasing cooperative in the State of Florida for police and municipal requirements. • NJPA is a purchasing cooperative operating under legislative authority in the State of Minnesota • The HGAC is a regional purchasing cooperative in Southeastern Texas comprising over thirteen counties and 100 cities. • State of Florida, Department of Management Services, cooperatively bids requirements of agencies throughout Florida. The authorization to surplus the designated units being replaced as the new vehicle(s)/equipment arrive is being requested. Pursuant to City of Clearwater Code of Ordinances, Section 2.621, surplus sales of common bulk items of an estimated value greater than $5,000 shall be through public auction or open market, following authorization by the City Council. Both authorizations requested herein represent a consolidation of multiple agenda items, and authorizations by the City Manager and Purchasing Manager required during Fiscal Year 2015 for vehicle/equipment purchases and surplus authorization. APPROPRIATION CODE AND AMOUNT: Fund Impacted General Fund $406,000.00 419 Stormwater $43,000.00 421 Public Utilities $144,000.00 Page 15 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 423 Gas $531,000.00 424 Solid Waste $2,367,000.00 432 Marina Total $3,491,000.00 Penny Funds (315-94238) $21,000.00 Garage Fund Motorized Cash (315-94233) $73,000.00 General Services LP Additional (316-94244) $19,000.00 Planning & Development LP Additional (316-94244) $21,000.00 Solid Waste LP Additional (316-96445) $25,000.00 Parks & Rec LP Additional (316-93657) $35,000.00 Public Utilities LP Additional (316-96209 & 96780) $169,000.00 Gas LP Additional (316-96390) $161,000.00 Stormwater LP Additional (316-96189/90/91) $320,000.00 Total $844,000.00 7. Public Utilities 7.1 Approve a $250,000 increase to Blanket Purchase Order (BPO) to Xylem, Inc. (Xylem) of Apopka, Florida, for the contract period of May 21, 2015 through March 31, 2016, for a revised amount of$580,000 due to excessive repairs and replacements requiring expenditure of funds in excess of the amount presented to Council on June 1, 2015, and authorize the appropriate officials to execute same. (consent) Xylem (formerly ITT Water and Wastewater, Florida LLC) is the sole source vendor for Flygt Pumps, replacement parts and factory authorized service in Florida east of the Apalachicola River. Flygt Pumps are standardized in the city wastewater facilities for lift stations, submerged internal recycle and backwash pumping applications due to reliability of the pumps and to facilitate operational and maintenance efficiency. Standardization of pumping equipment reduces redesign / retrofit of the piping systems and overall down time, which is critical to maintaining regulatory compliance. Standardization also reduces the required stocking of parts and replacement pumps, as well as the cost of maintenance operations. Public Utilities' staff has negotiated with Xylem, Inc. to honor the Hillsborough County Public Utilities Department's contract discount from the most recent manufacturer's published price list on pumps, parts and labor. The purchase of these pumps, parts and services meet all requirements of Code of Ordinances Section 2.564 (1)(b) Sole Source Purchase, and Section 2.564 (1)(d) Other Page 16 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 Governmental Entity Contract. On June 3, 2015, Council approved the current BPO, BR510839, for$300,000 and an increase of$30,000 (10%) by Acting City Manager Jill Silverboard occurred on October 30, 2015. However, the Department has experienced a high demand for repairs and pump replacements since that time. Currently, the Department has 194 Xylem pumps that are in use throughout the utility system. These pumps provide essential service and are required for operations, many of which are operating in high demand environments where high wear rates occur. A number of the pumps are reaching their end of useful life and require additional maintenance, service and replacement when the cost of repair becomes excessive. The lift stations and wastewater facilities received very high flows for a large portion of the summer due to the excessive rainfall experienced during the numerous long-term severe storms that occurred. Operating at these sustained severe operating conditions caused the number of pumps defects that developed to be greatly in excess of the normally expected rate. As a result, and at this time, an increase of the funding level of this BPO is required to ensure our ability to address necessary repairs going forward, for a new PBO total of$580,000. APPROPRIATION CODE AND AMOUNT: 0421-01351-550400-535-000-0000 $ 25,940.58 0421-01347-550400-535-000-0000 $224,059.42 Sufficient funding is available in Water and Sewer Utility Operations Fund amounts of$25,940.58 from 0421-01351, WPC Plant Operations, and $224,059.42 from 0421-01347, Wastewater Maintenance, to fund this contract. In response to questions, Public Utilities Director David Porter said the item before council addresses only wastewater. There is considerable amount of infiltration and inflow, staff is working with a local consultant to address these issues. Mr. Porter said most of the pumps are over twenty years old. 8. Legal 8.1 Adopt Ordinance 8776-15 on second reading, vacating public right-of-way described as that certain right-of-way adjacent to the north boundary of Lots 1-5, and the south boundary of Lots 6-10, Block 5, Jones' Subdivision of Nicholson's Addition to Clearwater Harbor according to the map or plat thereof, as recorded in Plat Book 1, Page 13, of the Public Records of Hillsborough County, Florida, of which Pinellas County was formerly a part. 8.2 Authorize an increase in funding for outside counsel in the case of David and Aileen Page 17 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 Bair v. City of Clearwater, Case No. 13-002750-CI, in the amount of$75,000.00 through completion of oral argument and evidentiary attorney fees hearing. (consent) On or about April 2001, the Plaintiffs submitted a building application to Planning and Development to remodel their property in Island Estates. Because the property is below the 100-year flood elevation and is located in a "V" flood zone, the Community Development Code requires any "substantial improvements" to existing structures to comply with the flood damage-resistance provisions, including that the structure be elevated. "Substantial Improvement" is defined as the reconstruction, rehabilitation, addition or other improvement of a structure during a one-year period, the cost of which equals or exceeds 50 percent of the market value of the structure before the start of the construction of the improvement. The Building Official required the Plaintiffs to submit a non-substantial improvement application and related materials demonstrating that the work was not a substantial improvement. The City initially issued a building permit in July 2011 and Plaintiffs began work in August of that year. The City then placed a Stop Work Order on the property because Building determined that in fact the work constituted a substantial improvement. The Plaintiffs appealed this determination to the Building/Flood Board of Adjustment and Appeals; the Board ruled in favor of the City. The Plaintiffs did not further appeal the Board's decision to Circuit Court, but instead began the process, which resulted in the filing of this lawsuit. The Plaintiffs' suit has two counts, one under the Bert J. Harris, Jr. Private Property Rights Protection Act and a second for Equitable Estoppel. The Plaintiffs claim that they have lost market value on their property due to their partial demolition of the structure in alleged reliance on the issuance of the permit and due to their alleged inability to complete the renovations. The Pinellas County Circuit granted the City summary judgment on the plaintiffs' Bert Harris claim and dismissed the equitable estoppel claim. The plaintiffs' appealed the case to the Second District Court of Appeals. The parties are briefing the issues in preparation for oral argument of this appeal. It is also anticipated that an evidentiary hearing regarding the award of attorneys fees and costs to the city will be necessary. APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 010-09600-530100-514-000, Professional Services, to fund this contract. Page 18 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 8.3 Approve Legal Services Agreement for Attorney Jay Daigneault to provide Attorney Services to the City of Clearwater Nuisance Abatement Board and authorize the appropriate officials to execute same. (consent) Approving a Legal Services Agreement with Attorney Jay Daigneault, who will be providing outside legal services to the Nuisance Abatement Board, which was created and approved by the City Council pursuant to Ordinance 8692-15. APPROPRIATION CODE AND AMOUNT: Funding for this agreement is available in the Professional Services Budget Code 010-09600-530100-514-000 8.4 Approve referendum questions to appear on the ballot on March 15, 2016 regarding changes to the City Charter and pass Ordinances 8807-15, 8808-15 and 8809-15 on first reading. The Charter Review Committee is appointed by the City Council every five years to review the City Charter and recommend changes thereto. This year's Charter Review Committee recommends the following changes: Ordinance 8807-15 would require the Charter Review Committee to meet every six years instead of the current every five years; Ordinance 8808-15 would eliminate the competitive bid requirement for sale of certain vacated city right-of way; would allow the city to vacate utility easements that terminate at the water's edge; and would allow for leases of surplus city-owned property for an initial term of up to 65 years and a renewal period of up to 30 years, not to exceed 95 years total; Ordinance 8809-15 would allow for additional uses at the downtown boat slips and main library; and would allow for construction and maintenance of a city-owned bandshell and associated facilities in Coachman Park. Upon being adopted, each of these ordinances would be presented as a ballot question on the March 15, 2015 ballot for referendum vote by the citizens of the City of Clearwater. Each ordinance would become effective only upon being approved at referendum. In response to questions, the City Attorney said there are changes being made to the zoning code to add some provisions that will rezone some portions of the properties to preservation at Moccasin Lake Nature Park. The Master Plan can consider, or conceptualize, anything knowing there will be a Page 19 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 referendum requirement later. The Charter Review Committee recommended moving forward with the bandshell recommendation so the City would not have to wait for another referendum, since there is an existing bandshell. 9. City Manager Verbal Reports 9.1 Once-a-Week Garbage Collection The City Manager said staff has received positive feedback regarding the upcoming implementation of the once-a-week garbage collection. Public Communications Director Joelle Castelli said there is a robust public education plan underway for the January 11, 2016 once-a-week garbage collection. The best message to provide is that the garbage collection day will occur on the day recycling collection occurs. Two mailers will be provided, first mailer will inform and the second mailer will clarify when the once-a-week garbage collection will occur. Information has been posted on the City's social media sites. Residents must register to benefit from the proposed Recycling Perks program. Staff was directed to provide Council with a copy of the once-a-week garbage collection FAQs. 10. City Attorney Verbal Reports — None. 11. Council Discussion Item 11.1 Commendation to the City Staff for the increased Clearwater Community Rating System ranking - Councilmember Jonson Councilmember Jonson said he was thrilled with staffs submission to the FEMA Community Rating System, which resulted in a CRS rating of 6. The anticipated flood insurance discount is 5% for city residents who have flood insurance. 11.2Transportation Management Area Meeting Observations - Commuter Rail Discussion November 6, 2015 - Councilmember Jonson Page 20 City of Clearwater Council Work Session Meeting Minutes November 16, 2015 Councilmember Jonson said Councilmember Hock-DiPolito commented on the variety of transit options available in Japan and Tampa Bay Regional Transit Authority (TBARTA) representative Ronnie Duncan said individuals using public transit need to be engaged into the conversation. Councilmember Hock-DiPolito said the Tampa Bay TBARTA has taken a regional transit approach during the last three years to encourage all methods of transportation. 11.3US 19 Overpass Landscaping - Discussion with Senator Latvala - Councilmember Jonson Councilmember Jonson said Senator Latvala expressed continued support for landscaping programs within the Florida Department of Transportation (FDOT) authority. Councilmember Jonson presented photographs to the Senator of landscaping at East Bay Drive and US Highway 19 with lush landscaping compared to Sunset Point Rd. and US Highway 19 with little landscaping and said FDOThad landscaping funding available which covers installation, the City would pay for upkeep. An incremental approach was suggested starting with Sunset Point Rd. and then moving to SR 590. Discussion ensued regarding the existing decorative panels that are distinctive to Clearwater. Concern was expressed regarding the upkeep costs and the potential of landscaping covering the panels. 12. New Business (items not on the agenda may be brought up asking they be scheduled for subsequent meetings or work sessions in accordance with Rule 1, Paragraph 2). — None. 13. Closing Comments by Mayor — None. 14. Adjourn The meeting adjourned at 2:49 p.m. Page 21 City of Clearwater