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10/14/2015Wednesday, October 14, 2015 6:00 PM City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 Council Chambers City Council Meeting Agenda October 14, 2015City Council Meeting Agenda Welcome. We are glad to have you join us. If you wish to speak, please wait to be recognized, then state your name and address. Persons speaking before the City Council shall be limited to three (3) minutes unless otherwise noted under Public Hearings. For other than Citizens to be heard regarding items not on the Agenda, a spokesperson for a group may speak for three (3) minutes plus an additional minute for each person in the audience that waives their right to speak, up to a maximum of ten (10) minutes. Prior to the item being presented, please obtain the needed form to designate a spokesperson from the City Clerk (right-hand side of dais). Up to thirty minutes of public comment will be allowed for an agenda item. No person shall speak more than once on the same subject unless granted permission by the City Council. The City of Clearwater strongly supports and fully complies with the Americans with Disabilities Act (ADA). Please advise us at least 48 hours prior to the meeting if you require special accommodations at 727-562-4090. Assisted Listening Devices are available . Kindly refrain from using beepers, cellular telephones and other distracting devices during the meeting. 1. Call to Order 2. Invocation 3. Pledge of Allegiance 4. Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by governmental agencies or groups providing formal updates to Council will be limited to ten minutes.) 4.1 October Service Awards - Council Meeting 4.2 End of Session Report - The Honorable Chris Latvala, Florida House of Representatives 4.3 Clearwater Centennial Cup Presentation 4.4 Florida Manufacturing Month Proclamation - Becky Jo Burton, Bay Area Manufacturing Association (BAMA) 4.5 Pinellas Planning Council / Pinellas MPO - Whit Blanton, FAICP 4.6 United Way Month Proclamation - Mike Pryor, Solid Waste 4.7 World Pancreatic Cancer Day Proclamation - Suzy Swenson, Pancreatic Cancer Action Network 4.8 National Arts and Humanities Month Proclamation - Christopher Hubbard, Parks and Recreation 5. Approval of Minutes 5.1 Approve the minutes of the October 1, 2015 City Council Meeting Minutes as submitted in written summation by the City Clerk. Page 2 City of Clearwater Printed on 10/14/2015 October 14, 2015City Council Meeting Agenda 6. Citizens to be heard re items not on the agenda 7. Consent Agenda The Consent Agenda contains normal, routine business items that are very likely to be approved by the City Council by a single motion. These items are not discussed, and may all be approved as recommended on the staff reports. Council questions on these items were answered prior to the meeting. The Mayor will provide an opportunity for a Councilmember or a member of the public to ask that an item be pulled from the Consent Agenda for discussion. Items pulled will receive separate action. All items not removed from the Consent Agenda will be approved by a single motion of the council. 7.1 Approve a recommendation by the Public Art and Design Board for the commission of a public art installation for the Main Branch Library located at 100 North Osceola Avenue, as designed by artist Douwe Blumberg, for a total cost of $52,260.94 to be funded from Main Library Entryway Improvement Funds (CIP 315-93529). (consent) 7.2 Approve contracts (blanket purchase orders) for Baker and Taylor and Ingram Library Services for the acquisition of library books and materials for the contract period of October 1, 2015 through September 30, 2016, and authorize the appropriate officials to execute same. (consent) 7.3 Approve an Interlocal Agreement between the Clearwater Community Redevelopment Agency (CRA) and the City of Clearwater to provide CRA funding in Fiscal Year 2015-2016 in the amount of $99,600 to underwrite activities in the Clearwater Main Library that support community learning in the areas of Science, Technology, Engineering and Math, entrepreneurship and small business growth and development pursuant to the recommendations of the Urban Land Institute report on economic enhancement of the downtown Clearwater area and authorize the appropriate officials to execute same. (consent) 7.4 Approve blanket purchase order for sod services to Lira Sod, Inc. of Lake Placid, Florida, in the annual amount of $250,000 (Invitation to Bid 63-15), and two one-year renewal terms at the City's option and authorize the appropriate officials to execute same. (consent) 7.5 Approve the Purchase Contract for the City’s purchase of real property located at 2375 N.E. Coachman Road, Clearwater, FL, with a purchase price of $210,000 and total expenditures not to exceed $223,700 including an environmental audit, demolition expenses and closing costs; authorize the appropriate officials to execute same, together with all other instruments required to affect closing; and transfer funds from Open Space impact fees to Park Land Acquisition (CIP315-93133), at first quarter to cover this purchase. (consent) Page 3 City of Clearwater Printed on 10/14/2015 October 14, 2015City Council Meeting Agenda 7.6 Approve a blanket purchase order to LM Scofield Company of Rutherford, NJ for the purchase of Scofield Revive Color Stain for $172,800, includes shipping and 10% contingency, to be used to refurbish Beach Walk, and authorize the appropriate officials to execute same. (consent) 7.7 Approve a Sovereignty Submerged Lands Fee Waived Lease between the Board of Trustees of the Internal Improvement Trust Fund of the State of Florida (Lessor) and City of Clearwater (Lessee) for the use of State sovereignty submerged land to construct a boardwalk and a pier at the eastern most terminus of Papaya Street where it ends at the seawall part of the Marina District Boardwalk project and authorize the appropriate officials to execute same. (consent) 7.8 Approve settlement of workers’ compensation claim of Mr. Christopher Buehler, for payment of $100,000.00 inclusive and authorize the appropriate officials to execute same. (consent) 7.9 Approve a Construction Manager at Risk proposal from Keystone Excavators Inc., of Oldsmar, Fl, in the amount of $121,220.00 for construction of Sand Key Beach Access Parking Lot Improvements, and authorize the appropriate officials to execute same. (consent) 7.10 Approve a grant of $75,000 in General Fund Reserves to be set aside as a commitment for the local government contribution that is required for applicants to participate in the State of Florida’s Low Income Housing Tax Credit Program (LIHTC) to SP Trail LLC for Chestnut Trail, a proposed 80-unit senior affordable rental housing development to be developed by Southport Development, Inc.; and authorize the appropriate officials to execute same. (consent) 7.11 Approve the City Manager's/Director of Parks and Recreation's recommendation to self-insure against risk and loss for claims, which arise from those activities directed by the City or within the City's care, custody and control during the Clearwater Jazz Holiday music festival. (consent) Public Hearings - Not before 6:00 PM 8. Administrative Public Hearings - Presentation of issues by City staff - Statement of case by applicant or representative (5 min.) - Council questions - Comments in support or opposition (3 min. per speaker or 10 min maximum as spokesperson for others that have waived their time) - Council questions - Final rebuttal by applicant or representative (5 min.) - Council disposition Page 4 City of Clearwater Printed on 10/14/2015 October 14, 2015City Council Meeting Agenda 8.1 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 2147, 2167 and 2173 Burnice Drive and 2118 Pleasant Parkway; and Pass Ordinances 8771-15, 8772-15 and 8773-15 on first reading. (ATA2015-08002) 8.2 Approve State Housing Initiatives Partnership (SHIP Program) Close Out Annual Report for Fiscal Year 2013-2014. 8.3 Continue to November 5, 2015: Deny the request from 200 Garden, LLC to vacate the alley located within the 200-block between North Fort Harrison Avenue and North Garden Avenue; and reject Ordinance 8776-15 on first reading. (VAC2015-07) 9. Second Readings - Public Hearing 9.1 Adopt Ordinance 8775-15 on second reading, amending the Clearwater Code of Ordinances, Appendix A - Schedule of Fees, Rates and Charges. 9.2 Adopt Ordinance 8769-15 on second reading, amending the Operating Budget for the Fiscal Year ending September 30, 2015 to reflect increases and decreases in revenues and expenditures for the General Fund, Special Development Fund, Special Program Fund, Gas Fund, Solid Waste and Recycling Fund, Parking Fund, and Administrative Services Fund. 9.3 Adopt Ordinance 8770-15 on second reading, amending the Capital Improvement Budget for the Fiscal Year ending September 30, 2015 to reflect a net increase of $1,496,000. 10. City Manager Reports 10.1 2015 Charter Review Committee Final Report - Brain Aungst, Jr., Committee Chair 10.2 Authorize the funding of city medical insurance and a contract between the City and Cigna Healthcare for administrative services under a partial self-insured funding arrangement for the period January 1, 2016 through December 31, 2016, at a total not-to-exceed $18.2 million, to be funded through city budgeted funds, and payroll deduction of employee premiums. 11. City Attorney Reports 12. Other Council Action 12.1 City Attorney Evaluation Page 5 City of Clearwater Printed on 10/14/2015 October 14, 2015City Council Meeting Agenda 12.2 City Manager Evaluation 13. Closing comments by Councilmembers (limited to 3 minutes) 14. Closing Comments by Mayor 15. Adjourn Page 6 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1765 Agenda Date: 10/14/2015 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: Council Work Session Agenda Number: 4.1 SUBJECT/RECOMMENDATION: October Service Awards - Council Meeting SUMMARY: 5 Years of Service Joseph Czop Police Thomas Ingerson Marine and Aviation Thomas Murphy Marine and Aviation Cheri Drigan Gas Kevin Nurnberger Planning and Development Services Michael Mailles Gas Ronald Hayes Gas Raymond Croze Police Maria Beaver Police 10 Years of Service Ahmad Jackson Parks and Recreation Patricia McNames Library James Boise Parks and Recreation Christopher Melone Engineering John Warner Planning and Development Services Rafael Gray Public Utilities Terri Rowland Fire Timothy Smith Fire Christopher Hannigan Fire Christopher Trauner Information Technology Vincent Supernor Fire Mauricio Perdigon Fire Shawn Lawrentz Fire James Perz Police Page 1 City of Clearwater Printed on 10/14/2015 File Number: ID#15-1765 Bradley Keating Fire Christopher VanOpdorp Fire Jason Thibault Fire Thomas Knobl Fire 15 Years of Service Mark Roberson Parks and Recreation Sherry Watkins Planning and Development Services Jason Jones Police Lenshawn Price Police William Higginbotham Police Kimberly Feeney Public Utilities Kevin Klein Police Kerri Spaulding Police Paul Capo Fire Alex Monte Fire Patrick Conrey Fire Christopher Hoyne Fire Gail Rini Utility Customer Service 20 Years of Service Christopher Brown Solid Waste Daniel Tupponce Police Jean Griggs Police Anne Fogarty France Economic Development and Housing Randy Foltz Public Utilities Jessie Croskey Engineering/Stormwater Judy Martin Gas 25 Years of Service David Bryan Fire Darian Dublin Solid Waste Kevin Garriott Planning and Development Services Page 2 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1775 Agenda Date: 10/14/2015 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: Council Work Session Agenda Number: 4.2 SUBJECT/RECOMMENDATION: End of Session Report - The Honorable Chris Latvala, Florida House of Representatives SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1772 Agenda Date: 10/14/2015 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: Council Work Session Agenda Number: 4.3 SUBJECT/RECOMMENDATION: Clearwater Centennial Cup Presentation SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1773 Agenda Date: 10/14/2015 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: Council Work Session Agenda Number: 4.4 SUBJECT/RECOMMENDATION: Florida Manufacturing Month Proclamation - Becky Jo Burton, Bay Area Manufacturing Association (BAMA) SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1774 Agenda Date: 10/14/2015 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: Council Work Session Agenda Number: 4.5 SUBJECT/RECOMMENDATION: Pinellas Planning Council / Pinellas MPO - Whit Blanton, FAICP SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 A Strategic Agenda for Pinellas County Whit Blanton, FAICP Pinellas Planning Council & Pinellas Metropolitan Planning Organization October 14, 2015 The Role of the PPC & MPO Mission •To align resources with a compelling vision to improve our community and the Tampa Bay region. •Strengthen understanding of the issues and strategies important to an economically thriving, livable and sustainable Pinellas County. Tools •Policy framework •Communications •Long range and specific area/corridor/modal plans •Technical assistance, special projects, programs and grants •Federal funding sources and numerous public agency partners Transit Oriented Land Use Vision Map •Areas appropriate for higher densities/ intensities •Recognizes existing centers/corridors •Provides direction for future centers/corridors •Enables streamlined Countywide Plan Map amendments INTRODUCTION Policy Context •Transportation funding remains the most effective way to guide growth and shape development form, but… •Tight budgets – funding is more competitive •Complex environment / partnerships to get things done •Policy makers need good sense of outcomes and economic implications •Development community needs a predictable process and clear expectations A Framework For Decision-Making VISION & GOALS OBJECTIVES PERFORMANCE MEASURES MONITORING OUTPUTS MONITORING OUTCOMES ADJUSTING PROCESSES CAPITAL PROJECTS STRATEGIES FUNDING MECHANISMS My 3 Month Pinellas Observations •Strong values on the importance of planning •Good inter-agency collaboration and communication •Creditable and effective staff •Concerns about trust in the regional planning process •Lack of clear vision and strategic implementation •Missing the role of an independent champion PPC/MPO Initiatives •Communications plan and agency branding •Countywide Plan implementation –Special projects –Evaluation in 18 months •Technical assistance and funding partnerships •Reshaping our planning process –Define strategic countywide areas of emphasis –Emphasize outcomes and align project funding criteria –Streamline project approvals PPC/MPO Initiatives •Incentive funds for catalyst projects –Complete streets –Corridor/area redevelopment plans •SPOTlight – Strategic Planning & Operations Topics –Priority emphasis areas next two years –Multi-jurisdictional planning for a desired set of outcomes Key Topics & Potential Areas of Focus •A Vision for the US 19 Corridor •Regional Transportation •Gateway Area Connectivity Plan •Safety for Vulnerable Users •Climate Change & Resilience •Enhancing Beach Access •Mixed-use Development •Public-Private Partnerships •Workforce Development Clearwater US19 Plan Enhancing Beach Access •Take a multimodal approach •Consider community & corridor context •Support opportunities for mixed use development •Define, advance strategic project priorities Vision for the US 19 Corridor •Reinforce economic vitality •Enhance access for all users •Align investments with long-term trends •Better link transportation investments with land use changes –Safe walk, bike access –Bus Rapid Transit Gateway Area Master Plan •30 sq mile district; regional transportation hub •Partner with FDOT, PSTA, local gov’t and others •Foster on-going business leadership and support •Enhance connectivity, and access to guide economic growth in target areas Tampa Bay TMA Leadership Group •Pinellas, Pasco and Hillsborough MPOs •Cooperative process of defining regional transportation priorities •Advisory to each MPO The CSX Opportunity •CSX presentation to TB TMA Leadership Group 9/4 •Two segments possible for purchase •Whether to make a regional priority •Nov. 6 TMA Leadership Group workshop Our Path •Develop work plan based on September 21 PPC/MPO Board Workshop (follow-up workshop on December 4) •CSX workshop on November 6th •January 22nd Joint MPO/PSTA Board workshop •Countywide Plan Implementation •Define new project funding criteria and performance measures A Strategic Agenda for Pinellas County Whit Blanton, FAICP Pinellas Planning Council & Pinellas Metropolitan Planning Organization October 14, 2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1776 Agenda Date: 10/14/2015 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: Council Work Session Agenda Number: 4.6 SUBJECT/RECOMMENDATION: United Way Month Proclamation - Mike Pryor, Solid Waste SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1777 Agenda Date: 10/14/2015 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: Council Work Session Agenda Number: 4.7 SUBJECT/RECOMMENDATION: World Pancreatic Cancer Day Proclamation - Suzy Swenson, Pancreatic Cancer Action Network SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1789 Agenda Date: 10/14/2015 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: Council Work Session Agenda Number: 4.8 SUBJECT/RECOMMENDATION: National Arts and Humanities Month Proclamation - Christopher Hubbard, Parks and Recreation SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1778 Agenda Date: 10/14/2015 Status: Agenda ReadyVersion: 1 File Type: MinutesIn Control: City Council Agenda Number: 5.1 SUBJECT/RECOMMENDATION: Approve the minutes of the October 1, 2015 City Council Meeting Minutes as submitted in written summation by the City Clerk. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 City Council Meeting Minutes October 1, 2015 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 Meeting Minutes Thursday, October 1, 2015 7:00 PM Council Chambers City Council Page 1 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 Roll Call Present: 5 Mayor George N. Cretekos, Councilmember Doreen Hock-DiPolito, Councilmember Bill Jonson, Councilmember Hoyt Hamilton and Vice Mayor Jay E. Polglaze Also Present: William B. Horne II – City Manager, Jill Silverboard – Assistant City Manager, Rod Irwin – Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - City Clerk, and Nicole Sprague – Official Records and Legislative Services Coordinator To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order. Unapproved 1. Call to Order - Mayor Cretekos The meeting was called to order at 7:00 p.m. at City Hall. 2. Invocation - Councilmember Jonson 3. Pledge of Allegiance - Councilmember Hock-DiPolito 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 Item pulled. 4.2 Florida League of Cities/Florida Business Watch City Catalyst Grant / $1500 Award to City of Clearwater - John Thomas, Senior Director of Membership and Public Affairs and Beth Rawlins, Florida Business Watch President 4.3 Hispanic Heritage Month Proclamation, September 15, 2015 through October 15, 2015 - Mrs. Sandra Lyth, CEO for the InterCultural Advocacy Institute Page 2 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 4.4 Florida Native Plant Month Proclamation, October 2015 - Jan Allyn, Chapter Representative of the Pinellas Chapter of the Florida Native Plant Society 4.5 2015 Fire Prevention Week Proclamation, October 4, 2015 through October 10, 2015 - Fire Marshall Steve Strong 4.6 Public Natural Gas Week Proclamation, October 4, 2015 through October 10, 2015 - Chuck Warrington, Clearwater Gas Director 5. Approval of Minutes 5.1 Approve the minutes of the August 17, 2015 Special City Council Meeting and the September 17, 2015 City Council Meeting as submitted in written summation by the City Clerk. Councilmember Jonson moved to approve the minutes of the August 17, 2015 Special City Council Meeting and the September 17, 2015 City Council Meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. 6. Citizens to be heard re items not on the agenda Jared Leon and Aaron Peterson expressed concerns regarding the Betty Lane Habitat Preservation Project being ranked as a low priority stormwater project and suggested that the Charter Review Committee recommendations regarding Dunedin Pass and Stevenson's Creek be vetted by the Environmental Advisory Board. Jim Kitchens opposed constructing a new Morningside Recreation Center since the facility will mostly serve unincorporated residents and would be a duplicate as the Long Center is within a 2-mile radius. Katherine Hills opposed the closure of the Enterprise Dog Park during the early morning hours for staff to clean up the park and requested consideration be given to close the park in the later hours of the morning when it is too hot for dog owners to walk their pets. Lisa Lanza expressed concerns with recruitment efforts and appointment criteria for the Charter Review Committee, since her friend, a retired judge Page 3 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 and environmental lawyer, was not appointed to the committee. 7. Consent Agenda - Approved as submitted less Item 7.24. 7.1 Award a contract (blanket purchase order) to Pinellas County Solid Waste in the amount of $250,000 for the disposal of solid waste at the Pinellas County waste to energy plant/landfill from October 1, 2015 through September 30, 2016, as provided in the City’s Code of Ordinances, Section 2.564 (1)(d), Services provided by Other Governmental Entities, and authorize the appropriate officials to execute same. (consent) 7.2 Award a contract (Purchase Order) to Verizon Wireless for basic cellular/smart phones and mobile data services for the period of November 1, 2015 through October 31, 2016 in an amount not to exceed $360,000 in accordance with Sec 2.564 (1) (d), Code of Ordinances, under State Contract DMS1011008C, and authorize the appropriate officials to execute same. (consent) 7.3 Award a contract (blanket purchase order) to W.W. Grainger, Inc. (Grainger) of Clearwater, FL in the annual amount of $175,000, for the purchase of MRO (Maintenance and Repairs Operations) Supplies and Related Services, as needed, for a one-year period, and authorize the appropriate officials to execute same. (consent) 7.4 Approve a Facility Encroachment Agreement with CSX Transportation, Inc. for the installation of an underground natural gas main in the CSX right-of-way and authorize the appropriate officials to execute same. (consent) 7.5 Award contracts (blanket purchase orders) per Invitation to Bid Number 5315, in the total annual amount of $2,000,000 for the purchase of diaphragm gas meters, regulators, rotary gas meters, and gas regulators, as required by Clearwater Gas System, for a one-year term, October 1, 2015 through September 30, 2016, and two One-year extension periods, and authorize the appropriate officials to execute same. (consent) 7.6 Request for authority to institute a civil action on behalf of the City against Diamond Directional Drilling, LLC, to recover $2,888.18 for damages to City property. (consent) Page 4 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 7.7 Approve an extension to the existing banking services agreement with Bank of America, N.A., with revised pricing per Exhibit I, for a not-to-exceed amount of $140,000 for a one-year period, October 1, 2015 to September 30, 2016, and authorize the appropriate officials to execute same. (consent) 7.8 Approve contract (blanket purchase order) for tree removal services to O'Neil's LLC, dba O'Neil's Tree Service, in the annual amount of $125,000 (Invitation to Bid 5015), and two, one-year renewal terms at the City's option and authorize the appropriate officials to execute same. (consent) 7.9 Approve a proposal by Construction Manager at Risk Certus Builders of Tampa, Florida, in the amount of $598,210.00 for the renovation and construction of a press box/restroom building at Eddie C. Moore Fields 8 and 9, located adjacent to and west of Eisenhower Elementary School, and authorize the appropriate officials to execute same. (consent) 7.10 Approve a one-year Agreement with Juvenile Welfare Board and the City of Clearwater for funding of youth programs, including an increase in 0.6 Full Time Equivalent (FTE) to conduct the program, approve a first quarter budget amendment of $345,924 into 18199872, and authorize the appropriate officials to execute same. (consent) 7.11 Review and approve the proposed sculpture collection for Sculpture360: Season VII Art in the Cleveland Street District. (consent) 7.12 Award a construction contract to Adkins Contracting, Inc., of Ruskin, FL, for the 2015 Underdrain Project (150022EN) in the amount of $1,195,854.00 based on unit prices for the initial one-year term with an option for one two-year term extension; and authorize the appropriate officials to execute same. (consent) 7.13 Award a construction contract to Steve’s Excavating and Paving Inc. of Clearwater, Florida, in the amount of $393,114.04, for Berkley Place Drainage Improvements Project (140037EN) which is the lowest responsible bid received in accordance with the plans and specifications, and authorize the appropriate officials to execute same. (consent) 7.14 Award a construction contract to Kenny Construction Company, of Northbrook, IL, for the 2015 Stormwater Pipe Lining Project (150023EN) in the amount of $1,614,305.00 based on unit prices for the initial one-year term with an option for one two-year term extension; and authorize the appropriate officials to execute same. Page 5 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 (consent) 7.15 Approve a five-year Management Agreement between the City and the Clearwater Regional Chamber of Commerce (CRCC) for the CRCC to provide visitor information services at the Clearwater Beach Visitor Information Center (VIC) for the period of October 1, 2015 through September 30, 2020 at a cost not to exceed $50,000 per year, and authorize the appropriate officials to execute same. (consent) 7.16 Approve the Second Amendment to the Interlocal Agreement with Pinellas County to extend the Local Option Fuel Tax Distribution through December 31, 2027 and authorize the appropriate officials to execute same. (consent) 7.17 Approve a Second Amendment to the Marina Cantina Restaurant Lease Agreement between Marina Cantina, LLC and the City of Clearwater, amending paragraph 16 to extend the restaurant open date by three months to January 1, 2016, and authorize the appropriate officials to execute same. (consent) 7.18 Approve Supplemental Work Order 2 to Engineer of Record (EOR), McKim and Creed, Inc., in the amount of $179,825.00 for the Inflow and Infiltration Flow Reduction Project (150004UT); and authorize the appropriate officials to execute same. (consent) 7.19 Approve a purchase order (contract) to Oracle America, Inc., Redwood Shores, CA for the period of October 1, 2015 through September 30, 2016 for software maintenance at a cost not to exceed $219,911 in accordance with Sec. 2.564(1) (b) Code of Ordinances, sole source, and authorize the appropriate officials to execute same. (consent) 7.20 Award a contract (purchase order) to Pierce Manufacturing Inc. of Appleton, WI in the amount of $549,750.00 for the purchase of one new Pierce Heavy Duty Velocity Pumper in accordance with Sec. 2.564(1)(d), Code of Ordinances, Other governmental bid, and authorize appropriate officials to execute same. (consent) 7.21 Award a contract (purchase order) to Pinellas County Solid Waste for an operating expenditure of $3,900,000 for the disposal of solid waste at the Pinellas County waste to energy plant/landfill for the period October 1, 2015 through September 30, 2016 as provided in the city’s Code of Ordinances, Section 2.564 (1) (d), Services provided by Other Governmental Entities, and authorize the appropriate officials to execute same. (consent) 7.22 Award a contract (purchase order) to Waste Management Inc. of Florida, for operating Page 6 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 expenditures in the amount of $400,000 for the disposal of solid waste at their site for the period October 1, 2015 through September 30, 2016, as provided in the City’s Code of Ordinances, Section 2.561, and authorize the appropriate officials to execute same. (consent) 7.23 Approve selection of J. Kokolakis Contracting, Inc. of Tarpon Springs, FL as the Construction Manager at Risk (CMR) for the proposed Solid Waste Transfer Station construction project (150007SW). (consent) Councilmember Jonson moved to approve the Consent Agenda, less Item 7.24, and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. 7.24 Approve a $135,000 increase in the Pinellas County Sheriff’s Office Agreement for Fiscal Year 2014/2015, from $406,175.40 to $541,175.40, due to excess services rendered above the proposed amount presented to Council on September 18, 2014. (consent) The Pinellas County Sheriff’s Office (PCSO) and the Clearwater Police Department (CPD) began annual contractual agreement for services in January 1994. The agreements covered latent fingerprint examination, property/evidence storage, and crime scene processing services and a share of security costs at the Pinellas Juvenile Assessment Center (PJAC). The City Council approved the Fiscal Year 14/15 contract in the amount of $406,175.40 on September 18, 2014. The contractual agreement reflects the following breakout of costs: Fingerprint Services $80,265.60; Forensic Science Services (Crime Scene Processing) $190,039.80 (940 calls @ $202.17 per call); Evidence and Property Service and Storage $93,870.00 (9,000 calls @ $10.43 per submission); Pinellas Juvenile Assessment Center (PJAC) $42,000 (500 bookings @ $84 per booking). Requests for services in excess of the number of contractual calls were to be invoiced separately. The need for PCSO processing this year has exceeded our contractual amount of $406,175.40. We are currently over by $78,477.17 as of August 31, 2015, and have not been billed for the month of September. The projected amount to exceed our contractual amount is $135,000. Although the amount of the contract was for $406,175.40, CPD had budgeted $500,000 in its Other Contractual Service account to pay for any excess services rendered. Even after receiving September’s invoice, CPD will be able to absorb the additional costs in its Fiscal Year 14/15 budget. Page 7 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 01001155530300521000 (Contractual Services) to fund this anticipated increase. In response to questions, Clearwater Police Chief Dan Slaughter said vehicle burglary is a regional trend. Criminals are targeting those who make the task easy on them, such as unlocked vehicles, open garage doors. He urged all to remove valuables from vehicles, lock vehicles, and to leave garage doors open late at night. Vice Mayor Polglaze moved to approve a $135,000 increase in the Pinellas County Sheriff’s Office Agreement for Fiscal Year 2014/2015, from $406,175.40 to $541,175.40, due to excess services rendered above the proposed amount presented to Council on September 18, 2014. The motion was duly seconded and carried unanimously. Public Hearings Not before 6:00 PM 8. Second Readings Public Hearing 8.1 Adopt Ordinance 8756-15 on second reading, annexing certain real property whose post office address is 1214 Aloha Lane, Clearwater, Florida 33755, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. Ordinance 8756-15 was presented and read by title only. Councilmember Hamilton moved to adopt Ordinance 8756-15 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember Jonson, Councilmember Hamilton and Vice Mayor Polglaze 8.2 Adopt Ordinance 8757-15 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 1214 Aloha Lane, Clearwater, Florida 33755, upon annexation into the City of Clearwater as Residential Urban (RU). Page 8 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 Ordinance 8757-15 was presented and read by title only. Councilmember Jonson moved to adopt Ordinance 8757-15 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember Jonson, Councilmember Hamilton and Vice Mayor Polglaze 8.3 Adopt Ordinance 8758-15 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1214 Aloha Lane, Clearwater, Florida 33755, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). Ordinance 8758-15 was presented and read by title only. Councilmember Hock-DiPolito moved to adopt Ordinance 8758-15 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember Jonson, Councilmember Hamilton and Vice Mayor Polglaze 8.4 Adopt Ordinance 8759-15 on second reading, annexing certain real property whose post office addresses are 2122 and 2148 Burnice Drive, all in Clearwater, Florida 33764, together with certain right-of-way of Burnice Drive, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. Ordinance 8759-15 was presented and read by title only. Vice Mayor Polglaze moved to adopt Ordinance 8759-15 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember Jonson, Councilmember Hamilton and Vice Mayor Polglaze 8.5 Adopt Ordinance 8760-15 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post addresses are 2122 and 2148 Burnice Drive, all in Clearwater, Florida 33764, upon annexation into the City of Clearwater as Residential Low (RL). Ordinance 8760-15 was presented and read by title only. Councilmember Hamilton moved to adopt Ordinance 8760-15 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember Page 9 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 Jonson, Councilmember Hamilton and Vice Mayor Polglaze 8.6 Adopt Ordinance 8761-15 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post addresses are 2122 and 2148 Burnice Drive, all in Clearwater, Florida 33764, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). Ordinance 8761-15 was presented and read by title only. Councilmember Jonson moved to adopt Ordinance 8761-15 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember Jonson, Councilmember Hamilton and Vice Mayor Polglaze 9. City Manager Reports 9.1 Approve a one-year Grant Funding Agreement, in the amount of $179,778 between Jolley Trolley Transportation of Clearwater, Inc. and the City of Clearwater for the operation of transportation and trolley service on Clearwater Beach, Island Estates and Sand Key (Beach Route) and the Coastal Route, and authorize the appropriate officials to execute same. The Jolley Trolley Transportation of Clearwater, Inc. (Jolley Trolley) has been operating trolley service throughout the Clearwater Beach, Island Estates, and Sand Key areas since 1982. The nonprofit’s mission is to reduce congestion and improve mobility in this area for both tourists and residents. In addition, the Jolley Trolley has become a tourist venue that differentiates Clearwater Beach from other beaches in the area. The Jolley Trolley expects to transport over 200,000 passengers for Fiscal Year (FY) 201516, not including Clearwater Marine Aquarium passengers. This fiscal year, the Jolley Trolley had 825,000 riders, a 58% increase in ridership due to the Clearwater Marine Aquarium. Clearwater Beach had a healthy 5.3% ridership increase. The Jolley Trolley currently has a fleet of 23 trolleys with an average age of 8.5 years. The Jolley Trolley accomplishments for FY 201415 are: • Increased beach route ridership by 5.3% over prior year; • Added four new trolleys to the fleet; • Revised Coastal Map and Guide to include Safety Harbor, currently Page 10 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 distributing 60,000 copies. The Jolley Trolley Clearwater Map continues to be the No. 1 map used by concierges on the beach; and • Recertified all drivers on ADA sensitivity and handson training was provided on proper loading of wheel chairs and safety tie downs. Jolley Trolley’s overall plans for FY 201516 include: • Will begin enhancement of the Jolley Trolley’s technology; • Advertising program will be evaluated to see what changes or modifications will need to be made for today’s advertiser; • A new website will be rolledout in the first quarter; • Offices will relocate to the North Myrtle Avenue location for cost savings in rent and all employees will now be located in one spot; • Succession Planning continues to attract employees that see the Jolley Trolley as a career, rather than just a job; and • Will continue to maintain the Jolley Trolley’s Capital Expenditure Strategy that allows for the continued refurbishment of the fleet of trolleys. The grant amount for FY 1516 is $179,778 for the beach and coastal routes. This amount represents a 7.6% overall increase; the first increase since FY 1112. The new hourly rate for operations is $60.75, a 7.9% increase from the three previous years. Also, the total hours of 9,608 include a projected decrease of 782 hours compared to FY 1415 due to efficiencies. The grant amount for FY 1617 is planned with a capped increase of 3%. Beach Route Historically, the City has supported the Beach Route which connects Clearwater Beach, Sand Key, and Island Estates. The City’s contribution to this route last year was $163,443. The Jolley Trolley operations expense forecast for FY 201516 for the Beach Route is $628,171. PSTA matches the City of Clearwater’s contributions (both grant funding and in-kind services with its lease on Myrtle) at $190,201. Fares cover 23% of total revenue with advertising covering 19% of revenue. PSTA has also agreed to increase their contribution for the CMA route by 5.8%, bringing the total to $14,304 for FY 1516. The City of Clearwater has agreed to provide the staging/parking facility ($18,000) which will be spread to all four routes in the expense models. Coastal Route Five years ago, the Jolley Trolley began the Coastal Route that starts at Island Estates and progresses through Downtown Clearwater, into Dunedin, Palm Harbor and ends in Tarpon Springs. The route travels only on Friday, Saturday and Sunday and takes approximately one hour to make the Island Estates to Tarpon Springs trip. Last year, a route to Safety Harbor through Westfield Countryside Mall was added as well. Page 11 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 When the Downtown Development Board (DDB) could not cover the increase in the cost for the Coastal Route, the PSTA proposed that if the DDB’s contribution could remain constant at $9,220, the PSTA would match the $3,881 difference if the City of Clearwater contributed the remaining $3,881 to make up the full $16,982 contribution to the Clearwater portion of the route. The city agreed and this agreement reflects the same commitment as last year. The Coastal Route has become an important component of providing additional options to tourists staying on the Beach and connecting them to Downtown as well as other Pinellas County locations. The Jolley Trolley operations expense forecast for the Coastal Route is $339,631. The City’s contribution is approximately 1.6%. Fares cover approximately 24% and advertising covers 6%. The other coastal partners cover $33,963 each to the route. PSTA’s portion is $122,752. Contract Terms The term of the agreement is for one year. The Economic Development and Housing Department administers the agreement. The Jolley Trolley’s Business Plan covers the proposed revenues and expenditures for the fiscal year for both the Beach Route and the Coastal Route. As part of this agreement, the Jolley Trolley will prepare a quarterly report that tracks high-level financials, ridership numbers, accident frequency, and ontime adherence to schedule. The City will use these items as a measure of performance. The Parking Fund’s FY1516 operating budget included $166,990 to fund the Jolley Trolley contract. At first quarter, the Parking expenditure budget will be increased by $12,788 to fund this contract with offsetting revenues recognized from Parking Fund reserves. APPROPRIATION CODE AND AMOUNT: 0435013335820005450000000 $179,778 A first quarter amendment will increase cost code 43501333582000 (Aid to Private Organizations) by $12,788 to fund this contract. One individual spoke in support. In response to questions, Clearwater Jolly Trolley (Trolley) Executive Director Rosemary Windsor said much of the success of the Trolley is due to the Clearwater Marine Aquarium. The Trolley has purchased four trolleys in the Page 12 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 last year; six since appointed as Executive Director. There is currently one compressed natural gas (CNG) trolley. Ms. Windsor said the Trolley has not purchased more CNG trolleys because maintaining CNG vehicles are an issue; there is only one vendor in the local area certified to do maintenance work. The mechanic in Tampa is typically backlogged. Trolley would love to expand its route into Belleair Beach but Belleair Beach does not pay into the taxes and PSTA will not fund the route. Ms. Windsor said to expand into Belleair would require the funding partners to pay more. The organization is looking into purchasing digital technology that will improve service to customers; the trolleys still run on analog. The trolleys keep track of the free rides provided but the current fare box cannot distinguish if the free ride is for a student or for other individuals eligible for a free ride. Councilmember Hock-DiPolito moved to Approve a one-year Grant Funding Agreement, in the amount of $179,778 between Jolley Trolley Transportation of Clearwater, Inc. and the City of Clearwater for the operation of transportation and trolley service on Clearwater Beach, Island Estates and Sand Key (Beach Route) and the Coastal Route, and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. 9.2 Amend the Clearwater Code of Ordinances, Appendix A - Schedule of Fees, Rates and Charges, and pass Ordinance 8775-15 on first reading. This amendment to Appendix A, Schedule of Fees, Rates and Charges is to include a rate for commercial recycling customers who are serviced with semi-automated carts. This corrects an oversight/omission from the rate structure of Ordinance 874815, which was adopted on August 6, 2015. The rates included in this addition comply with the October 15, 2014 recommendation by the Burton and Associates Rate Study. Councilmember Hamilton moved to amend the Clearwater Code of Ordinances, Appendix A - Schedule of Fees, Rates and Charges. The motion was duly seconded and carried unanimously. Ordinance 8775-15 was presented and read by title only. Councilmember Jonson moved to pass Ordinance 8775-15 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 Mayor Cretekos, Councilmember Hock-DiPolito, Councilmember Page 13 City of Clearwater Draft City Council Meeting Minutes October 1, 2015 Jonson, Councilmember Hamilton and Vice Mayor Polglaze 10. City Attorney Reports - None. 11. Closing comments by Councilmembers (limited to 3 minutes) Councilmember Jonson requested an explanation of Charter Review Committee proposed recommendations. He said he met with Senator Latvala regarding the Courtney Campbell Causeway Trailhead and asked him for his continued support for Highway Beautification grant funding. He attended the Tampa Bay Partnership Jeff Vinik proposal last week. He visited Paulson Plastic Academy training facility and was excited to see higher technology training offered in the area. Councilmember Hock-DiPolito thanked the community, City and Bright House Networks for a wonderful Superboat weekend. Councilmember Hamilton said the Council did a good and fair job appointing the Charter Review Committee members. He expressed concern regarding the attendance record of a couple of members. He congratulated the Mayor, Vice Mayor and Councilmember Hock-DiPolito for announcing and kicking off their election campaign. 12. Closing Comments by Mayor Mayor Cretekos reviewed recent and upcoming events. 13. Adjourn The meeting adjourned at 8:31 p.m. Mayor City of Clearwater Attest City Clerk Page 14 City of Clearwater Draft Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1704 Agenda Date: 10/14/2015 Status: Consent AgendaVersion: 1 File Type: Action ItemIn Control: Parks & Recreation Agenda Number: 7.1 SUBJECT/RECOMMENDATION: Approve a recommendation by the Public Art and Design Board for the commission of a public art installation for the Main Branch Library located at 100 North Osceola Avenue, as designed by artist Douwe Blumberg, for a total cost of $52,260.94 to be funded from Main Library Entryway Improvement Funds (CIP 315-93529). (consent) SUMMARY: The theme and scope of this artwork commission was determined with input from representatives of the Public Library system, patrons of the Main Library, and citizens from the downtown community. The desired intent of this project is to commission public artwork that serves as an artistic enhancement to the main entry courtyard at the City’s Main Branch Library. The Public Art and Design Board appointed a five-member Selection Panel comprised of individuals representing specified interests and expertise as follows: Jerri Menaul (Chair), Public Art and Design Board representative Michelle Arnold, Public Library System representative Denis Gaston, Community representative/artist Jan Nickols, Community representative Linda Rothstein, Public Library System representative A nationwide Call to Artists was issued and received 111 artist applications. The Selection Panel met to review all applicant credentials and artworks and selected artist Douwe Blumberg, as his ‘Silver Sentinel’ artwork and its solid, yet playful, aesthetics best fit the theme and artistic desires of the project stakeholders. A representative sample of Mr. Blumberg’s past work is included to show his skill and attention to detail. Mr. Blumberg submitted two proposals, reminiscent of ‘Silver Sentinel’ in design, but tailored for the Main Library. The final product will be a composite of the proposals included in the agenda packet and the original source design of ‘Silver Sentinel.’ On August 27, 2015, the Public Art and Design Board unanimously approved the recommendation to commission Mr. Blumberg based on his proposal design and the potential for future customization. The Board is recommending the commission of this artist’s proposal of public artwork to the City Council. This item supports the City's Strategic Vision by providing public art for the citizens and visitors of Clearwater, making the city a better place to live, learn, work, visit and play. This commission represents the City’s ongoing commitment to the Public Art and Design Program through commissions of public art for city capital improvement projects, a process that is not affected by the mandatory to voluntary transition of the Public Art in Private Development program. Page 1 City of Clearwater Printed on 10/14/2015 File Number: ID#15-1704 APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 315-93529, Main Library Entryway Improvement Fund to fund this contract. USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 10/14/2015 Douwe Blumberg http://www.douwestudios.com douwe@douwestudios.com SELECTED PUBLIC INSTALLATIONS ‘Las Vegas Veterans Memorial’ 101 Pavilion Center Drive Las Vegas, NV 89144 ‘“America’s Response” Special Operations Monument’ 1 World Trade Center New York, NY 10007 ‘Steel Stampede’ Star K Ranch at Morrison Nature Center 16002 E. Smith Road Aurora, CO 80011 ‘Wings of Change’ Vance Brand Airport 229 Airport Road Longmont, CO 80503 Explanation of images: The following images are submitted as a visual representation of Douwe Blumberg’s past and current commissions. These were reviewed by the Selection Panel and Public Art and Development Board along with Mr. Blumberg’s qualifications and deemed appropriate for commission for the Clearwater Main Library Courtyard sculpture installation. The final image, Silver Sentinel, is included as this piece was the inspiration for the selection of Mr. Blumberg’s artwork for commission at the library. The general design of the tree for the Library installation will be of similar structure as Silver Sentinel, the body consisting of a magnesium composite alloyed with stainless steel for a more realistic surface to the tree that will be rust and other oxidation- resistant. The colored leaves will be a mixture of plexiglass and Lexan, which will require a minimum of maintenance, will not shatter, and will hold their color for years to come. Las Vegas Veterans Memorial – Modern Operations proposal rendering Under construction 101 Pavilion Center Drive, Las Vegas, NV Las Vegas Veterans Memorial – Historical Contrast proposal rendering Under construction 101 Pavilion Center Drive, Las Vegas, NV America’s Response, Special Operations 1 World Trade Center, New York, NY Silver Sentinel City entryway Summit, New Jersey Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1725 Agenda Date: 10/14/2015 Status: Consent AgendaVersion: 1 File Type: Action ItemIn Control: Library Agenda Number: 7.2 SUBJECT/RECOMMENDATION: Approve contracts (blanket purchase orders) for Baker and Taylor and Ingram Library Services for the acquisition of library books and materials for the contract period of October 1, 2015 through September 30, 2016, and authorize the appropriate officials to execute same. (consent) SUMMARY: Award blanket purchase orders to Baker and Taylor, Atlanta, GA - $215,000; and Ingram Library Services, Atlanta, GA - $140,000; for the acquisition of library books and other materials. The purchase orders will be used for numerous small dollar purchases. Both Baker and Taylor and Ingram Library Services are State of Florida vendors on Contract number 715-001-07-1, valid through February 28, 2017. Authorization for the blanket purchase orders is requested pursuant to Code Section 2.564(1) (d) utilization of another governmental entity's bid. APPROPRIATION CODE AND AMOUNT: Appropriation Code: 0010-01731-564400-571-000-0000 Amount: $355,000 Page 1 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1727 Agenda Date: 10/14/2015 Status: Consent AgendaVersion: 1 File Type: Action ItemIn Control: Library Agenda Number: 7.3 SUBJECT/RECOMMENDATION: Approve an Interlocal Agreement between the Clearwater Community Redevelopment Agency (CRA) and the City of Clearwater to provide CRA funding in Fiscal Year 2015-2016 in the amount of $99,600 to underwrite activities in the Clearwater Main Library that support community learning in the areas of Science, Technology, Engineering and Math, entrepreneurship and small business growth and development pursuant to the recommendations of the Urban Land Institute report on economic enhancement of the downtown Clearwater area and authorize the appropriate officials to execute same. (consent) SUMMARY: The Clearwater Main Library is a partner in the Clearwater Business Spark! ecosystem of organizations working to support the development of entrepreneurship and small business startup in the downtown Clearwater area. This partnership was prompted by the ULI report recommending public/private partnerships to encourage business growth in this area. The Main Library has a prominent position in the CRA area, and will provide education and training in the Business and STEM areas through research opportunities, STEM maker space areas, classes and tutorials and meeting accommodation. The CRA funding will pay one staff member to oversee these functions, assist with additional library hours to make the facility available when needed by the business community and provide educational and training opportunities. Funding will be from the CRA budget. Page 1 City of Clearwater Printed on 10/14/2015 INTERLOCAL AGREEMENT This Interlocal Agreement is made and entered into this ________ day of _____________, 2015 by and between the Community Redevelopment Agency of the City of Clearwater, Florida (CRA), a redevelopment agency established pursuant to law, and the City of Clearwater (CITY), a municipal corporation of the State of Florida. WHEREAS, this Agreement is made and entered between the parties pursuant to Section 163.01, Florida Statutes, the “Florida Interlocal Cooperation Act of 1969”; and WHEREAS, Section 163.387(6), Florida Statutes, allows for use of moneys in the redevelopment trust fund may be expended from time to time for undertakings of a community redevelopment agency as described in the community redevelopment plan; and WHEREAS, the CRA has adopted a Community Redevelopment Plan that establishes certain Goals and Objectives to guide the revitalization of the Downtown area; and WHEREAS, supporting community learning, entrepreneurship and growing small businesses are important activities which help meet certain Objectives established in the Community Redevelopment Plan including Objective 3B which says that, “The…Main Library will serve as a cultural attraction and an anchor for the northern section of the Downtown Core,” and Objective 1E, which states that, “A variety of businesses are encouraged to relocate and expand in Downtown to provide a stable employment center, as well as employment opportunities for Downtown residents”; and WHEREAS, the Clearwater Downtown Redevelopment Plan establishes that funds received by the CRA through the use of Tax Increment Financing (TIF) may be used for certain redevelopment activities; and WHEREAS, the City has adopted an Economic Development Strategic Plan which outlines the steps for achieving economic development success and establishes as “Goal Four: Business Development” that the city should, “support an entrepreneurship and innovation ecosystem and collaborate with regional partners to market Clearwater to target industries;” and WHEREAS, on May 4, 2015, and May 7, 2015, the CRA and the City, respectively, together with the Clearwater Regional Chamber of Commerce, Technical Arts Facility for Innovation and Entrepreneurship (TAFFIE), Florida Small Business Development Center (FSBDC) of Pinellas County Economic Development entered into a Memorandum of Understanding to support 2 collaborative and coordinated approaches to serve pre-venture, startup and small business enterprises in the City of Clearwater and the greater Clearwater area and that City of Clearwater – Economic Development & Housing Department and City of Clearwater Library System would together participate in these efforts; and WHEREAS, the Urban Land Institute Advisory Services Panel Report issued September 2014 recommended the library “identify uses that can colocate with the library to boost its use and help activate the area around it” such as “a community meeting room and center”; and WHEREAS, the CRA and the CITY want to enter into an Interlocal Agreement during the Fiscal Year 2015/2016, outlining the scope of services and responsibilities of the parties. NOW THEREFORE, in consideration of the covenants made by each party to the other and of the mutual advantages to be realized by the parties hereto, the CRA and the CITY agree as follows: Section 1.Term. The term of this Interlocal Agreement will be October 1, 2015 through September 30, 2016. Section 2.Intent. It is the intent of the parties that the TIF funds paid to the CITY by the CRA pursuant to Section 163.387(6)(a), Florida Statutes, be used to provide the following services in support of the economic enhancement of the downtown area: A.Create and maintain two (2) maker spaces at the Clearwater Main Library, located at 100 N. Osceola Avenue, providing technology and equipment such as but not limited to 3D printers, video and audio recording equipment, robotics and iMac computer hardware, as well as specialized software to assist in the production of technology innovation and business growth and development. B.Provide training on the proper use of the equipment and technology listed above, as well as on small business startup, entrepreneurship, job seeking, technology development, digitization and effective use of the world wide web for communication and business marketing, and encouraging science, technology, engineering, and math (STEM) education and skills for all age groups to help create tomorrow’s workforce. C.Foster a sense of community for the downtown area by providing space for meetings, both formal and informal, that is receptive to the sharing of technology and ideas, supports gatherings where participants can share common interests and grow skills and 3 knowledge by working together and creates partnerships to effectively facilitate mutual growth and support innovation and entrepreneurship. Section 3.Responsibilities of the CRA Function: Provide TIF funding in the total amount not to exceed $99,600.00 for the contract year, said funds to be utilized by the Clearwater Main Library (Main Library) to provide staffing, equipment, education and training for the greater Clearwater community on STEM activities within the Studios at Main, a maker space area, to be allocated in the following manner: A.$57,600.00 to pay for a Library Program Specialist, Exhibit A attached hereto and incorporated by reference, contains detailed specifications B.$25,000.00 the estimated cost for the contract year for coverage of additional hours to make the library available to the business community two mornings and two evenings each week. C.$12,000.00 the estimated cost for the contract year for education and training tools. D.$5,000 for material and supplies. Section 4.Responsibilities of the CITY Scope of Duties: The services that the CITY will provide will be carried out by the Main Library. These services are: A.Developing two (2) maker spaces within the Clearwater Main Library providing technology and training to the public and working in cooperation with the Clearwater Business Spark! Partners to support economic development in the downtown area. B.Provide staffing for the programs of the maker studios to provide programs and training to support innovation and entrepreneurship in the downtown area. Develop partnerships to effectively utilize the library space. Section 5.Notice.Sixty (60) days notice by either party to the other pursuant to the Interlocal Agreement shall be given in writing and hand-delivered or mailed as follows: Clearwater Community Redevelopment Agency Attn: Rod Irwin, Executive Director 4 112 South Osceola Avenue Clearwater, Florida 33756 Telephone: (727) 562-4058 City of Clearwater Attn: William B. Horne II, City Manager 112 South Osceola Avenue Clearwater, Florida 33756 Telephone: (727) 562-4046 Section 6.Entire Agreement. This document embodies the whole Agreement of the parties. There are no promises, terms, conditions or allegations other than those contained herein. This Agreement shall be binding on the parties, their successors, assigns and legal representatives. Section 7.Indemnification.The CRA and the CITY agree to be fully responsible for their own acts of negligence, or their respective agents’ acts of negligence when acting within the scope of their employment, and agree to be liable for any damages resulting from said negligence only to the extent permitted by Section 768.28, Florida Statutes. Nothing herein is intended to nor shall it be construed as a waiver of any immunity from or limitation from liability that the CRA and the CITY are entitled to under the doctrine of sovereign immunity (Section 768.28, Florida Statutes). Nothing herein shall be construed as consent by the CRA or the CITY to be sued by third parties in any manner arising out of this Agreement. Section 8. Maintenance of Effort. The expenditures authorized by this Agreement are solely and exclusively to increase community policing activity and resources. The City agrees that no diminishment of existing police efforts in the East Gateway will occur as a result of this agreement. Section 9.Filing Effective Date.As required by Section 163.01(11), Florida Statutes, the Interlocal Agreement shall be filed with the Clerk of the Circuit Court of Pinellas County after execution by the parties, and shall take effect upon the date of filing. [THE REMAINDER OF THIS PAGE INTENTIONALLY BLANK] 5 IN WITNESS WHEREOF, the parties hereto, or their law representatives, have executed this agreement as the date first above written. COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA By: ______________________________ George N. Cretekos, Chairperson Approved as to form: Attest: ___________________________________________________________ Pamela K. Akin Rosemarie Call City Attorney City Clerk Countersigned: CITY OF CLEARWATER, FLORIDA ___________________________By: _____________________________ George N. Cretekos William B. Horne II Mayor City Manager Approved as to form: Attest: ___________________________________________________________ Matthew Smith Rosemarie Call Assistant City Attorney City Clerk 1 Program Specialist Full Time Salaries & Wages 40,440 Life Ins $2500 Empl & Pens 10 1% Life Insurance-Employee - Samp Life Insurance 160 Major Medical Insurance 8,720 Social Security 590 Emp Pension Plan 7,680 Total 57,600 Staff support, Additional hours, 2 evenings, 2 mornings/wk 25,000.00 Business/STEM training database 12,000.00 Supplies 5,000.00 99,600.00 Downtown Enhancement Fact Sheet Library - CRA Funded Program For FY 2014/15 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1752 Agenda Date: 10/14/2015 Status: Consent AgendaVersion: 1 File Type: Action ItemIn Control: Parks & Recreation Agenda Number: 7.4 SUBJECT/RECOMMENDATION: Approve blanket purchase order for sod services to Lira Sod, Inc. of Lake Placid, Florida, in the annual amount of $250,000 (Invitation to Bid 63-15), and two one-year renewal terms at the City's option and authorize the appropriate officials to execute same. (consent) SUMMARY: Staff is requesting a blanket purchase order be issued to Lira Sod, Inc. (Lira), to provide sod services including the delivery, grading, staking and installation of Bahia, Saint Augustine and Bermuda sod for Fiscal Year 2015/16. Invitation to Bid 63-15 was issued and three bids were received. Of the three bidders, Lira submitted the lowest most responsible bid for the work being requested. Lira has worked for the City in the past and has an exceptional record of performance and very responsive to City needs and their turnaround time for sod work is very good. Lira is familiar with all rules, regulations and standards required by the City of Clearwater. This contract will be used for the many maintenance projects and capital improvement projects in the Parks and Recreation Department. In addition it can be used by other City departments that might need sod work done during the year. APPROPRIATION CODE AND AMOUNT: Funding for the Blanket Purchase Order will come from a variety of general fund cost centers but primarily from projects, parks and athletic codes as well as various Capital Improvement Project codes. USE OF RESERVE FUNDS: N/A Page 1 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1753 Agenda Date: 10/14/2015 Status: Consent AgendaVersion: 1 File Type: Action ItemIn Control: Parks & Recreation Agenda Number: 7.5 SUBJECT/RECOMMENDATION: Approve the Purchase Contract for the City’s purchase of real property located at 2375 N.E. Coachman Road, Clearwater, FL, with a purchase price of $210,000 and total expenditures not to exceed $223,700 including an environmental audit, demolition expenses and closing costs; authorize the appropriate officials to execute same, together with all other instruments required to affect closing; and transfer funds from Open Space impact fees to Park Land Acquisition (CIP315-93133), at first quarter to cover this purchase. (consent) SUMMARY: The subject property is located at 2375 N.E. Coachman Road. The property is approximately 47,108 square feet and contains a single family residential structure. The property has 210 feet of frontage on N.E. Coachman Road and is bordered by Northeast Coachman Park on the other three sides. If acquired, the current residential structure as well as any other structures on the site including fencing will be removed and the land will be used to increase the size of Northeast Coachman Park. Northeast Coachman Park is a heavily used passive park, which is home to an 18-hole disc golf course. The availability of this additional acreage will allow park users additional space to enjoy passive park uses as well as provide space to modify the existing disc golf course. Nash and Associates Appraisal Services, Inc. performed an appraisal and valued the property at $210,000 with a valuation date of August 7, 2015. Acquisition Costs for the Purchase of 2375 N.E. Coachman Road: Purchase price $210,000 Environmental Audit $2,200 Closing costs $500 Demolition $10,000 + 10% contingency $1,000 TOTAL $223,700 APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will transfer $223,700 of Open Space impact fees from the Special Development Fund into project 315-93133 Park Land Acquisition. USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 File Number: ID#15-1753 N/A Page 2 City of Clearwater Printed on 10/14/2015 ELLA LORENARDCasey WETHERINGTON NE COACHMANSTST McKINLEY PATRICIAAVEDRAVEAVEKERRYGRAHAMNE COACHMANDRFORESTSHARKEY DREAVEGRANGER TERRACE MARILYN RDSR-590ST RDDR DROAKMOUNT AcornN AVETERRACENORMAN DRAVECR-528 D ELLAVE DRBELCHER ANNASTKAPPSTDRSUNSHINEDRRANGE PARK CEPHASPALMETTO DR RDGLENCREEKCR-535LEEVERDEDRCIR OLDW MANORHEMERICKARLINGTON PALMETTOCR-550 RD LOGAN ST CR-501S RDPLBERKLEYPLCANDLERSTRAGLAND WLAGOON LagoonLagoonECirRDALLIGATOR AVOCADO NAVEL KUMQUAT SHADDOCK FAIRWOODFAIRWOOD OBERLIN DRLAKECOLLEGERUSKIN RDCR-535DRPL ANNA LN AVE RD AVEAVEAVEDORA TEAKWOODAVE LNDR BLVDFAIRWOODNE COACHMAN RDR DWAYPASS RUN MI STYL O C K DRRDFORESTHILLVARSITY FLINT WIND FARRIERTRAILCOACHMAN DR OLD SR-590T R AILTOP RIDGETRAILOLDCOACH T R AILMAKERSGAPDRCOACHEL TAIRPLATEAUWAYJones RD STAG C O A C H W H IP MIDNIGHTOWENDRVIRGINIAPINEAPPLEWESTLNLNOWENLUCASEVANSCoachmanCARDINALPlazaAUDREYBrigadoon CANDLEWOOD DOVEWOOD APPLEWOOD AVEBEACHWOODPARK DR DR DR DR AVECALAMONDINEDENWOODLANEGROVETHOMAS STDREW Cir.Ma cK enzie Ct SHARKEYRD Carriage Ln Lantern Way EarlhamDr.SR-590 SR-55STAG RUNB LV D SERVICE RD "A"US 19LOCATION MAP JB CL 272A 07-29s-16e 09/15/2015Map Gen By:Reviewed By: S-T-R:Grid #: Date:Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com Proposed Property Acquisition2375 N.E. Coachman Road ² N.T.S.Scale: 1 of 2Page: Document Path: V:\GIS\_Staff\Jim_B\Projects-Location Maps\Chuck Lane\Proposed Prop Acq 2375 Coachman-1.mxd Northeast Coachman Park 2375 NE Coachman Rd N OLD COACHMAN RDNE COACHMAN RD LAKEFORESTRDCOLLEGE HILL DR EARLHAM DR LOCATION MAP JB CL 272A 07-29s-16e 09/15/2015Map Gen By:Reviewed By: S-T-R:Grid #: Date:Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com Proposed Property Acquisition2375 N.E. Coachman Road ² N.T.S.Scale: 2 of 2Page: Document Path: V:\GIS\_Staff\Jim_B\Projects-Location Maps\Chuck Lane\Proposed Prop Acq 2375 Coachman-2.mxd Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1756 Agenda Date: 10/14/2015 Status: Consent AgendaVersion: 1 File Type: Action ItemIn Control: Parks & Recreation Agenda Number: 7.6 SUBJECT/RECOMMENDATION: Approve a blanket purchase order to LM Scofield Company of Rutherford, NJ for the purchase of Scofield Revive Color Stain for $172,800, includes shipping and 10% contingency, to be used to refurbish Beach Walk, and authorize the appropriate officials to execute same. (consent) SUMMARY: On August 6, 2015, Council approved increasing Capital Improvement Project 315-03633, Pier 60 and Beach Walk Repairs and Improvements, by $335,000 to provide funding for the refurbishment of the concrete walkways associated with Beach Walk (approximately 177,450 sq. ft.) to be funded by the transfer of $335,000 from general fund reserves at third quarter. The blanket purchase order to LM Scofield Company is for the material (stain) required for application at Beach Walk to restore the concrete to its original installed finish. The product is being purchased as a sole source in accordance with City Code Section 2.564(1)(b) Exceptions to Bid - Sole Source. Justification for the sole source includes: the stain formula is proprietary; the colors required must be custom ordered for an exact match (Scofield specifically designed the original colors for Beach Walk); the Beach by Design ordinance requires the concrete colors to be maintained; and the results with this product are known. Bid Number 71-15 is currently advertised and posted for the stain application services. The contract for these services is anticipated to be less than $100,000. It is estimated that the life of the concrete restoration will be approximately five years. The project will be completed prior to Spring of 2016. APPROPRIATION CODE AND AMOUNT: Funding for this Purchase Order will come from 315-93633, Pier 60 & Beach Walk Repairs and Improvements. USE OF RESERVE FUNDS: N/A Page 1 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1759 Agenda Date: 10/14/2015 Status: Consent AgendaVersion: 1 File Type: Action ItemIn Control: Parks & Recreation Agenda Number: 7.7 SUBJECT/RECOMMENDATION: Approve a Sovereignty Submerged Lands Fee Waived Lease between the Board of Trustees of the Internal Improvement Trust Fund of the State of Florida (Lessor) and City of Clearwater (Lessee) for the use of State sovereignty submerged land to construct a boardwalk and a pier at the eastern most terminus of Papaya Street where it ends at the seawall part of the Marina District Boardwalk project and authorize the appropriate officials to execute same. (consent) SUMMARY: On August 14, 2013, the Council approved the Marina District Boardwalk and Entry Nodes Capital Improvement Project, 315-93639, for $606,510 from undesignated Special Development Fund retained earnings, to design and construct three access entry nodes for the future Marina District Boardwalk at Baymont Street, Papaya Street and the pedestrian walk under bridge at SR 60. The City has completed designs for the Papaya Street entry node and staff has been attempting to get the necessary permits approved by State, County and local officials to move forward with this portion of the project. The design of the Papaya Street end node is to construct a portion of the boardwalk that will eventually become a part of the much greater boardwalk that ties together all of the properties from SR60 to Baymont Street as well as a public observation pier that extends approximately 100 feet into the intercostals waterway. In order to do so, the Lessor requires the City to execute a Sovereignty Submerged Lands Fee Waived Lease. This lease is common to other such leases the City has obtained from the State and will allow the City to construct the necessary amenities necessary to complete this portion of the project. Additional permits in process for this project include Pinellas County Navigation and U. S. Coast Guard. This item supports the City's Strategic Vision to provide quality facilities (Clearwater Beach) for not only the enjoyment by residents but to help promote tourism and is fiscally responsible in that it partners with the private sector to provide public facilities. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 File Number: ID#15-1759 N/A Page 2 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1766 Agenda Date: 10/14/2015 Status: Consent AgendaVersion: 1 File Type: Action ItemIn Control: Finance Agenda Number: 7.8 SUBJECT/RECOMMENDATION: Approve settlement of workers’ compensation claim of Mr. Christopher Buehler, for payment of $100,000.00 inclusive and authorize the appropriate officials to execute same. (consent) SUMMARY: On February 24, 2015 Mr. Buehler filed a workers’ compensation claim for date of injury September 15, 2014, alleging that he received an on the job injury to his left hand. This claim was denied. The claimant and his attorney have agreed to settle this claim for $100,000 inclusive of attorney fees and costs. Under the settlement terms the claim will remain denied and all treatment relating to this injury will continue to be paid under group health insurance. The entire indemnity and medical claims and all attorney fees and cost would settle per statute for a total settlement of $100,000. The City’s Risk Management Division; outside attorney for the City of Clearwater, Mark Hungate with Banker Lopez Gassler, P .A.; and the City’s Claims Committee recommend approval. Funding for the payment of this settlement is available in the budget for claims expense in the Central Insurance Fund APPROPRIATION CODE AND AMOUNT: 0590-07000-545800-519-000-0000 $100,000.00 Page 1 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1771 Agenda Date: 10/14/2015 Status: Consent AgendaVersion: 1 File Type: Action ItemIn Control: Engineering Department Agenda Number: 7.9 SUBJECT/RECOMMENDATION: Approve a Construction Manager at Risk proposal from Keystone Excavators Inc., of Oldsmar, Fl, in the amount of $121,220.00 for construction of Sand Key Beach Access Parking Lot Improvements, and authorize the appropriate officials to execute same. (consent) SUMMARY: On June 6, 2013, the 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 City is obligated to provide public parking near its beach access points through an Interlocal Agreement with Pinellas County for Beach Nourishment Eligibility. The unimproved grass lot located at 1371 Gulf Boulevard has satisfied the number of parking spaces required in this area for several years. The grass lot has since deteriorated and this project will stabilize the parking surface. Additional improvements will include irrigation, groundcover and landscaping at a cost of $13,150.00 by the Parks and Recreation Department. Future maintenance of the lot will be handled by the Parks and Recreation Department . APPROPRIATION CODE AND AMOUNT: 0315-92654-56350-545-000-0000 $121,220 Funds are available in Capital Improvement Program project 315-92654, Parking Lot Improvements, to fund this contract. Page 1 City of Clearwater Printed on 10/14/2015 GULF BLVD SGULFVIEW B L V D BAYWAY BLVD LOCATION MAP ²Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com Parking Lot JB EC N.T.S.303B 19-29s-15e09/24/2015Map Gen By:Reviewed By:S-T-R:Grid #:Date:Scale: Sand Key Beach Access Parking Lot1371 Gulf Blvd Document Path: V:\GIS\_Staff\Jim_B\Projects-Location Maps\Ed Chesney\1371 Sand Key Parking.mxd Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1786 Agenda Date: 10/14/2015 Status: Consent AgendaVersion: 1 File Type: Action ItemIn Control: Economic Development & Housing Agenda Number: 7.10 SUBJECT/RECOMMENDATION: Approve a grant of $75,000 in General Fund Reserves to be set aside as a commitment for the local government contribution that is required for applicants to participate in the State of Florida’s Low Income Housing Tax Credit Program (LIHTC) to SP Trail LLC for Chestnut Trail, a proposed 80-unit senior affordable rental housing development to be developed by Southport Development, Inc.; and authorize the appropriate officials to execute same. (consent) SUMMARY: On September 11, 2015, the City’s Economic Development and Housing Department released a Request for Applications (RFA) for projects seeking a local government contribution to apply for the Fiscal Year 2015-16 State of Florida Low Income Housing Tax Credit Program (LIHTC). The City received one proposal on September 25, 2015. The selection committee, made up of Economic Development and Housing, Planning and Development and Engineering staff, met and ranked the applications through its published ranking process. The selection committee recommends Chestnut Trail to receive the local government contribution set aside. The subject site is located at 645 Chestnut Street. The apartments consist of 80 one- and two-bedroom units located in one building, 5-stories tall and inclusive of a level or two of parking that will serve the elderly demographic. The estimated total development cost will be $17,900,000. Some of the amenities in the project include an office, community/clubhouse, grill area with picnic tables and a car care area. The resident programs include literacy and computer training and daily activities. The literacy training will be a weekly lesson available to all residents who choose to participate. The daily activities program will include on-site, supervised, structured activities at no cost to the residents. The proposed development team is Southport Development, Inc. (Developer), Vaughn Bay Construction, Inc. (Contractor), and Architectonics Studio, Inc. (Architect) who have successfully worked together on the development of more than 10 affordable housing communities over the last 5 years to include Burlington Senior Living located in St. Petersburg, FL. Chestnut Trail is located in the downtown Core Character District of the Clearwater Downtown Redevelopment Plan. This site, three quarters of an acre (0.74), is a good use as affordable elderly-rental housing because it takes advantage of the location of nearby amenities, including the Pinellas Trail, grocery store and bus stops. Otherwise, this would be a difficult site to develop as an urban building given the character of Chestnut Street. Staff is recommending a funding commitment to Chestnut Trail as the only project using $75,000 from General Fund Reserves and/or a combination of funds from the Housing Page 1 City of Clearwater Printed on 10/14/2015 File Number: ID#15-1786 Division if available at the time of project award. According to LIHTC program rules, only one project per Large County will be funded for development through this tax credit cycle. The application period for the LIHTC Program for Large Counties (Broward/Palm Beach/Duval/ Hillsborough/Orange/Pinellas) opened on September 21, 2015 with applications due November 5, 2015. The final board approval is scheduled for May 2016. If no City of Clearwater projects are funded, the commitment for General Fund Reserves would be released. As background, the Low Income Housing Tax Credit Program is governed by the U.S. Department of Treasury under Section 252 of the Tax Reform Act of 1986 and Section 42 of the Internal Revenue Code, as amended. The program was established to provide for-profit and non-profit organizations with a dollar-for-dollar reduction in federal tax liability in exchange for the acquisition and substantial rehabilitation or new construction of low and very low-income rental housing units (60% of the Area Median Income and below with a set aside for 40% of AMI and below). In this application cycle, the minimum value of contributions required from a government agency for a Tax Credit Program application to receive the maximum points is $75,000. It is staff’s understanding, that in order to meet this requirement, the local government needs to make a commitment to each project they support. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: The balance in General Fund reserves is approximately $28 million, or 22.5% of the 2015/16 General Fund operating budget. Page 2 City of Clearwater Printed on 10/14/2015 TURNER ST TURNER ST COURT ST COURT ST S MYRTLE AVE S MYRTLE AVE CHESTNUT ST CHESTNUT ST S EAST AVES EAST AVEPINE ST PINE ST S FORT HARRISON AVE S FORT HARRISON AVE INDIANA AVE INDIANA AVE ROGERS ST ROGERS ST S GARDEN AVE S GARDEN AVE MARKLEY ST MARKLEY ST PINE ST PINE ST LOCATION MAP ²Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com MK CL N.T.S.295B 16-29s-15e10/2/2015Map Gen By:Reviewed By:S-T-R:Grid #:Date:Scale: Proposed Affordable Housing DevelopmentChestnut Trail - 645 Chestnut Street Document Path: V:\GIS\Engineering\Location M aps\ChestnutTrail.m xd Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1792 Agenda Date: 10/14/2015 Status: Consent AgendaVersion: 1 File Type: Action ItemIn Control: Parks & Recreation Agenda Number: 7.11 SUBJECT/RECOMMENDATION: Approve the City Manager's/Director of Parks and Recreation's recommendation to self-insure against risk and loss for claims, which arise from those activities directed by the City or within the City's care, custody and control during the Clearwater Jazz Holiday music festival. (consent) SUMMARY: Clearwater Jazz Holiday is in its 36th year of providing a signature event in partnership with the City of Clearwater at Coachman Park. This year’s music festival is scheduled from October 15, 2015 through October 18, 2015. The City of Clearwater provides the use of Coachman Park, maintenance of the grounds and infrastructure set up for the festival and all of festival and concert events held there. Currently, the City’s self-insurance covers all events in Coachman Park with the exception of Clearwater Jazz Holiday and WILDSPLASH, which each are required to list the City as an additional insured for all activities in the park during the events. Clearwater Jazz Holiday is requesting, and staff is recommending, that their policy no longer list the City as an additional insured and the City has agreed to bear the risk of those claims, which arise from those activities directed by the City or within the City's care, custody and control. Clearwater Jazz Holiday is making this request due to rising insurance premiums and ability to procure credible insurance coverage for facilities and infrastructure that are not under their control. Clearwater Jazz Holiday will still continue to procure an insurance policy that generally covers those claims that arise from the Foundation's production and operation of the music festival. Approval of this item will not increase the City’s insurance premiums (the City will self-insure) but does increase the City’s exposure to potential claims arising from this event. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 File Number: ID#15-1792 N/A Page 2 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ATA2015-08002 Agenda Date: 10/14/2015 Status: Public HearingVersion: 1 File Type: Planning CaseIn Control: Planning & Development Agenda Number: 8.1 SUBJECT/RECOMMENDATION: 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 2147, 2167 and 2173 Burnice Drive and 2118 Pleasant Parkway; and Pass Ordinances 8771-15, 8772-15 and 8773-15 on first reading. (ATA2015-08002) SUMMARY: The City of Clearwater Public Utilities Department is expanding sewer service into a neighborhood located generally south of Druid Road, west of South Belcher Road, east of South Hercules Avenue and north of Lakeview Road. This neighborhood contains a large concentration of properties within unincorporated Pinellas County. To date, ten properties have voluntarily annexed into the City as a result of this project and 11 more properties are currently in the process of annexing. This application includes four parcels with recorded Agreements to Annex (ATAs) that have become contiguous in the Belcher Area Sanitary Sewer Extension Project Area. Current or previous owners of these properties entered into ATAs between 1987 and 2015 in order to obtain sanitary sewer service. The Planning and Development Department is initiating this project to bring the properties into the City ’s jurisdiction in compliance with the terms and conditions set forth in the agreements. These properties are occupied by four detached dwellings on 0.945 acres of land. All properties are contiguous to existing City boundaries in at least one direction. It is proposed that the properties be assigned a Future Land Use Map designation of Residential Low (RL) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: ·The properties currently receive water service from Pinellas County. Collection of solid waste will be provided to the properties by the City. Three of the parcels have already been connected to the City ’s sanitary sewer system. The remaining parcel will be connected when it is available. All fees have been paid. The properties are located within Police District II 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 this property by Station 49 located at 565 Sky Harbor Drive. The City has adequate capacity to serve these properties with sanitary sewer, solid waste, police, fire and EMS service. Water service will continue to be provided by the County. The proposed annexation will not have an adverse effect on Page 1 City of Clearwater Printed on 10/14/2015 File Number: ATA2015-08002 public facilities and their levels of service; and ·The proposed annexation is consistent with and promotes the following objectives and policy of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Policy A.7.1.3: Invoke agreements to annex where properties located within enclaves meet the contiguity requirements of Florida Statutes Chapter 171. Objective A.7.2 Diversify and expand the City ’s tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. ·The proposed Residential Low (RL) Future Land Use Map category is consistent with the current Countywide Plan designation of these properties. This 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 consistent with the uses allowed in the District and the properties comply with the District ’s minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan and the City ’s Comprehensive Plan and Community Development Code; and ·The properties proposed for annexation are contiguous to existing City limits along at least one property boundary. Therefore, the annexation is consistent with Florida Statutes Chapter 171.044. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 10/14/2015 Ordinance No. 8771-15 ORDINANCE NO. 8771-15 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTIES LOCATED GENERALLY SOUTH OF DRUID ROAD, WEST OF BELCHER ROAD, EAST OF SOUTH HERCULES AVENUE AND NORTH OF LAKEVIEW ROAD, WHOSE POST OFFICE ADDRESSES ARE 2147, 2167, AND 2173 BURNICE DRIVE AND 2118 PLEASANT PARKWAY, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITIONS; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owners of the real properties described herein and depicted on the map attached hereto as Exhibit B have petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described properties are hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: See attached Exhibit A for Legal Descriptions. (ATA2015-08002) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning and Development Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. Ordinance No. 8771-15 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ATA2015‐08002 ========================================================================================= No. Parcel ID Legal Description Address 1. 24-29-15-31050-000-0260 Lot 26 2147 Burnice Drive 2. 24-29-15-31050-000-0290 Lot 29 2167 Burnice Drive 3. 24-29-15-31050-000-0300 Lot 30 2173 Burnice Drive The above in GLEN ELLYN ESTATES subdivision, as recorded in PLAT BOOK 34, PAGE 32, of the Public Records of Pinellas County, Florida; ========================================================================================= 4. 24-29-15-72144-000-0150 Lot 15 2118 Pleasant Parkway The above in PLEASANT RIDGE ESTATES subdivision, as recorded in PLAT BOOK 53, PAGE 71, of the Public Records of Pinellas County, Florida; Exhibit B PROPOSED ANNEXATION MAP Owner(s): MULTIPLE OWNERS (4 PARCELS) Case: ATA2015-08002 Site: Belcher Area: Four lots located generally south of Druid Road, west of Belcher Road, east of South Hercules Avenue and north of Lakeview Road. Property Size(Acres): ROW (Acres): 0.945 N/A Land Use Zoning PIN: Parcels – see Exhibit A From : RL R-3 Atlas Page: 308B To: RL LMDR 606050 126 125 124 123 122 121 120 119 118 117 116 115 114 113 112 111 50 50 60 50 60606060 60 60 50 72144 064080642606444 31050 3 4 5 6 7 9 10 11 12 13141516 11 12 13 14 15 18 19 20 21 1 2 332198765 4 32 1 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 17 16 15 14 13 12 11 10 9 8 7 654 3 2 1 16 17 1 2 6 7 8 8 11/04 4.76 11/0911/0811/0511/03 A C 1 BURNICE DR S BELCHER RD BELL CHEER DR S UNIVERSITY DR DORADO PL PLEASANT PKWY 3422131217321722165211721482155213521492167127621092198211721382123210921 4 7 21552179213921852130210721972125210621012106 2157216621252115 2142219121242174213521491 110 2111 21432143216121872195217821852130128221912188 1290Traf2154211221922181212722143221732112211021602147120022122215221842125211621302140219921602118219021192216622173222124211821412100216721571220222133214822100219122134 2210Elec-Not to Scale--Not a Survey-Rev. 08/10/15 Ordinance No. 8772-15 ORDINANCE NO. 8772-15 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTIES LOCATED GENERALLY SOUTH OF DRUID ROAD, WEST OF BELCHER ROAD, EAST OF SOUTH HERCULES AVENUE AND NORTH OF LAKEVIEW ROAD, WHOSE POST OFFICE ADDRESSES ARE 2147, 2167, AND 2173 BURNICE DRIVE AND 2118 PLEASANT PARKWAY, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW (RL); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use categories for the hereinafter described properties, upon annexation into the City of Clearwater, as follows: Property Land Use Category See attached Exhibit A for Legal Descriptions. Residential Low (RL) (ATA2015-08002) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Council does hereby certify that this ordinance is consistent with the City’s comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8771-15. Ordinance No. 8772-15 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ATA2015‐08002 ========================================================================================= No. Parcel ID Legal Description Address 1. 24-29-15-31050-000-0260 Lot 26 2147 Burnice Drive 2. 24-29-15-31050-000-0290 Lot 29 2167 Burnice Drive 3. 24-29-15-31050-000-0300 Lot 30 2173 Burnice Drive The above in GLEN ELLYN ESTATES subdivision, as recorded in PLAT BOOK 34, PAGE 32, of the Public Records of Pinellas County, Florida; ========================================================================================= 4. 24-29-15-72144-000-0150 Lot 15 2118 Pleasant Parkway The above in PLEASANT RIDGE ESTATES subdivision, as recorded in PLAT BOOK 53, PAGE 71, of the Public Records of Pinellas County, Florida; Exhibit B FUTURE LAND USE MAP Owner(s): MULTIPLE OWNERS (4 PARCELS) Case: ATA2015-08002 Site: Belcher Area: Four lots located generally south of Druid Road, west of Belcher Road, east of South Hercules Avenue and north of Lakeview Road. Property Size(Acres): ROW (Acres): 0.945 N/A Land Use Zoning PIN: Parcels – see Exhibit A From : RL R-3 Atlas Page: 308B To: RL LMDR 606050 5 6 126 125 124 123 122 121 120 119 118 117 116 115 114 113 112 111 60 50 60606060 60 60 50 72144 064080642606444 31050 3 4 5 6 7 9 10 11 12 13141516 11 12 13 14 15 18 19 20 21 1 2 332198765 4 32 1 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 17 16 15 14 13 12 11 10 9 8 7 654 3 2 1 7 16 17 1 2 6 7 8 8 11/04 4.76 11/0911/0811/0511/03 A C 1 RL RL P RL RU WATER RU RU RU BURNICE DR BELL CHEER DR S UNIVERSITY DR PLEASANT PKWY 342213121732165211721482155213521492167127621092198211721382123210921 4 7 21552179213921852130210721972125210621012106 2157216621252115 2142219121242174213521492111 21432143216121872195217821852130128221912188 1290Traf215421122172219221812127221432217321122110216021471200212122215221842125211621302140219921602118219021192216621217321212124211821412100216721571110 12202212133214821 2100219122134-Not to Scale--Not a Survey-Rev. 08/10/15 Ordinance No. 8773-15 ORDINANCE NO. 8773-15 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTIES LOCATED GENERALLY SOUTH OF DRUID ROAD, WEST OF BELCHER ROAD, EAST OF SOUTH HERCULES AVENUE AND NORTH OF LAKEVIEW ROAD, WHOSE POST OFFICE ADDRESSES ARE 2147, 2167, AND 2173 BURNICE DRIVE AND 2118 PLEASANT PARKWAY, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described properties located in Pinellas County, Florida, are hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8771-15. Property Zoning District See attached Exhibit A for Legal Descriptions. Low Medium Density Residential (LMDR) (ATA2015-08002) Ordinance No. 8773-15 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ATA2015‐08002 ========================================================================================= No. Parcel ID Legal Description Address 1. 24-29-15-31050-000-0260 Lot 26 2147 Burnice Drive 2. 24-29-15-31050-000-0290 Lot 29 2167 Burnice Drive 3. 24-29-15-31050-000-0300 Lot 30 2173 Burnice Drive The above in GLEN ELLYN ESTATES subdivision, as recorded in PLAT BOOK 34, PAGE 32, of the Public Records of Pinellas County, Florida; ========================================================================================= 4. 24-29-15-72144-000-0150 Lot 15 2118 Pleasant Parkway The above in PLEASANT RIDGE ESTATES subdivision, as recorded in PLAT BOOK 53, PAGE 71, of the Public Records of Pinellas County, Florida; Exhibit B ZONING MAP Owner(s): MULTIPLE OWNERS (4 PARCELS) Case: ATA2015-08002 Site: Belcher Area: Four lots located generally south of Druid Road, west of Belcher Road, east of South Hercules Avenue and north of Lakeview Road. Property Size(Acres): ROW (Acres): 0.945 N/A Land Use Zoning PIN: Parcels – see Exhibit A From : RL R-3 Atlas Page: 308B To: RL LMDR 606050 126 125 124 123 122 121 120 119 118 117 116 115 114 113 112 111 50 50 60 50 60606060 60 60 50 72144 064080642606444 31050 3 4 5 6 7 9 10 11 12 13141516 11 12 13 14 15 18 19 20 21 1 2 332198765 4 32 1 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 17 16 15 14 13 12 11 10 9 8 7 654 3 2 1 16 17 1 2 6 7 8 8 11/04 4.76 11/0911/0811/0511/03 A C 1 LMDR P LMDR P I LMDR BURNICE DR S BELCHER RD BELL CHEER DR S UNIVERSITY DR DORADO PL PLEASANT PKWY 3422131217321722165211721482155213521492167127621092198211721382123210921 4 7 21552179213921852130210721972125210121062157216621252115 2142219121242174213521491 110 21432143216121872195217821852130128221912188 1290Traf21542112219221812127221432217321122110216021471200221222152218421252116213021062140219921602118219021192216622173222124211821412100216721572111 122022213321482 21002191221342210Elec-Not to Scale--Not a Survey-Rev. 08/10/15 S:\Planning Department\C D B\Annexations (ANX)\ATA - ANX 2015\Belcher Area ATA2015-08002\Maps\August 26\ATA2015- 08002 Location.docx LOCATION MAP Owner(s): MULTIPLE OWNERS (4 PARCELS) Case: ATA2015-08002 Site: Belcher Area: Four lots located generally south of Druid Road, west of Belcher Road, east of South Hercules Avenue and north of Lakeview Road. Property Size(Acres): ROW (Acres): 0.945 N/A Land Use Zoning PIN: Parcels – see Exhibit A From : RL R-3 Atlas Page: 308B To: RL LMDR DRUID RD BELCHER RD^^^ ^-Not to Scale--Not a Survey-Rev. 08/10/15 S:\Planning Department\C D B\Annexations (ANX)\ATA - ANX 2015\Belcher Area ATA2015-08002\Maps\August 26\ATA2015- 08002 Aerial.docx AERIAL PHOTOGRAPH Owner(s): MULTIPLE OWNERS (4 PARCELS) Case: ATA2015-08002 Site: Belcher Area: Four lots located generally south of Druid Road, west of Belcher Road, east of South Hercules Avenue and north of Lakeview Road. Property Size(Acres): ROW (Acres): 0.945 N/A Land Use Zoning PIN: Parcels – see Exhibit A From : RL R-3 Atlas Page: 308B To: RL LMDR BURNICE DR BURNICE DR S BELCHER RD S BELCHER RD BELL CHEER DR BELL CHEER DR S UNIVERSITY DR S UNIVERSITY DR DORADO PL DORADO PL PLEASANT PKWY PLEASANT PKWY -Not to Scale--Not a Survey-Rev. 08/10/15 S:\Planning Department\C D B\Annexations (ANX)\ATA - ANX 2015\Belcher Area ATA2015-08002\Maps\August 26\ATA2015- 08002 Existing Uses label.docx EXISTING SURROUNDING USES MAP Owner(s): MULTIPLE OWNERS (4 PARCELS) Case: ATA2015-08002 Site: Belcher Area: Four lots located generally south of Druid Road, west of Belcher Road, east of South Hercules Avenue and north of Lakeview Road. Property Size(Acres): ROW (Acres): 0.945 N/A Land Use Zoning PIN: Parcels – see Exhibit A From : RL R-3 Atlas Page: 308B To: RL LMDR 606050 126 125 124 123 122 121 120 119 118 117 116 115 114 113 112 111 50 50 60 50 60606060 60 60 50 72144 064080642606444 31050 3 4 5 6 7 9 10 11 12 13141516 11 12 13 14 15 18 19 20 21 1 2 332198765 4 32 1 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 17 16 15 14 13 12 11 10 9 8 7 654 3 2 1 16 17 1 2 6 7 8 8 11/04 4.76 11/0911/0811/0511/03 A C 1 BURNICE DR S BELCHER RD BELL CHEER DR S UNIVERSITY DR DORADO PL PLEASANT PKWY 3422131217321722165211721482155213521492167127621092198211721382123210921 4 7 21552179213921852130210721972125210621012106 2157216621252115 2142219121242174213521491 110 2111 21432143216121872195217821852130128221912188 1290Traf2154211221922181212722143221732112211021602147120022122215221842125211621302140219921602118219021192216622173222124211821412100216721571220222133214822100219122134 2210Elec-Not to Scale--Not a Survey-Rev. 08/10/15 Single Family Residential Single Family Residential Single Family Residential Water City Conservation Land View looking south at the subject property, 2147 Burnice Drive View looking north of the subject property East of the subject property West of the subject property ATA2015-08002 Anita and Stephen Platt 2147 Burnice Drive Page 1 of 4 View looking easterly along Burnice Drive View looking westerly along Burnice Drive View looking south at the subject property, 2167 Burnice Drive View looking north of the subject property East of the subject property West of the subject property ATA2015-08002 B J Heron 2167 Burnice Drive Page 2 of 4 View looking easterly along Burnice Drive View looking westerly along Burnice Drive View looking south at the subject property, 2173 Burnice Drive View looking north of the subject property East of the subject property West of the subject property ATA2015-08002 Deborah Wood 2173 Burnice Drive Page 3 of 4 View looking easterly along Burnice Drive View looking westerly along Burnice Drive View looking north at the subject property, 2118 Pleasant Parkway Across the street, to the south of the subject property East of the subject property West of the subject property ATA2015-08002 David and Tammy Richardson 2118 Pleasant Parkway Page 4 of 4 View looking easterly along Pleasant Parkway View looking westerly along Pleasant Parkway Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1791 Agenda Date: 10/14/2015 Status: Public HearingVersion: 1 File Type: Action ItemIn Control: Economic Development & Housing Agenda Number: 8.2 SUBJECT/RECOMMENDATION: Approve State Housing Initiatives Partnership (SHIP Program) Close Out Annual Report for Fiscal Year 2013-2014. SUMMARY: The Florida Legislature enacted the Williams E. Sadowski Affordable Housing Act in 1992. This act created a dedicated revenue source for the state and local housing trust funds. This dedicated revenue source funds state and local housing programs and assists local governments in meeting the housing needs of its population. The Sadowski Act created the State Housing Initiatives Partnership (SHIP) Program. Through the SHIP Program, Economic Development and Housing has provided funding for the following housing activities: down payment and closing costs assistance for existing structures, the rehabilitation of owner occupied single-family dwellings, the acquisition and rehabilitation of existing dwellings, and the construction of new dwellings in the City’s target and revitalization areas. For fiscal year 2013-2014, The Florida Legislature did not award any dollars from the dedicated revenue source to the SHIP Program, however, the legislature created Senate Bill 1852 from the National Mortgage Settlement. The City received $158,624 from the national mortgage settlement for fiscal year 2013-2014. The money received from the settlement was to be used according to SHIP statutes, rules and the parameters of the City's local housing assistance plan. Senate Bill 1852, provided a shortened expenditure deadline for fiscal year 2013-2014, and required that twenty percent of the allocation received should be used for special needs households. All local governments provided with fiscal year 2013-2014 settlement funds must submit to Florida Housing Finance Corporation their close out annual reports by October 31, 2015. These annual reports provide details of how funds were expended. For fiscal year 2013-2014, the Housing Division used the $158,624 from the mortgage settlement received from the State and over $128,960 in SHIP program income to assist 24 households and met the fundamental requirement of Senate Bill 1852 by assisting over 10 special needs households. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 1 City of Clearwater Printed on 10/14/2015 File Number: ID#15-1791 Page 2 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8776-15 Agenda Date: 10/14/2015 Status: Public HearingVersion: 2 File Type: OrdinanceIn Control: Engineering Department Agenda Number: 8.3 SUBJECT/RECOMMENDATION: Continue to November 5, 2015: Deny the request from 200 Garden, LLC to vacate the alley located within the 200-block between North Fort Harrison Avenue and North Garden Avenue; and reject Ordinance 8776-15 on first reading. (VAC2015-07) SUMMARY: 200 Garden, LLC has requested the vacation of the alley lying within the 200 block between North Fort Harrison Avenue and North Garden Avenue. The right-of-way is 16-feet wide and is posted one-way westbound. The office building at 200 N Garden is south of the alley and their parking area is north of the alley. The property owner is requesting the vacation to eliminate cut-through traffic to improve safety conditions for employees crossing the alley on foot. There are public and private utilities located within the right-of-way. If approved, the City will retain a utility easement over the vacated area and the ordinance requires the property owners to grant easements to Duke Energy and Verizon Florida. Ordinance 8776-15 also retains an easement for ingress and egress over the east 140 feet for solid waste collections by the City. Two other entities own property fronting the alley proposed for vacation; both have submitted letters of no objection. The staff recommendation for Council to deny the request was brought forth by the Planning & Development Department. Vacating this right-of-way would be contrary to the Design Guidelines of the Clearwater Downtown Redevelopment Plan as adopted by City Council. The following conditions are considered inappropriate according to the Design Guidelines: §Vacating existing rights-of-way to form consolidated blocks without providing alternative pedestrian and vehicular access to serve the proposed development and vicinity. §Large blocks which prohibit pedestrian access through the block and/or prohibit access within and around the development. In response to this objection, the property owner indicated that he would be willing to allow continued pedestrian access through the alley. Page 1 City of Clearwater Printed on 10/14/2015 200 Garden, LLC 200 Garden, LLCAlbanian Islamic Cultural Center Church of Scientology Flag Service Organization Proposed Alley Vacation DREW ST JONES ST N GARDEN AVE N FORT HARRISON AVE WATTERSON AVE N OSCEOLA AVE LOCATION MAP JB CL 277B 09-29s-15e 9/2/2015Map Gen By:Reviewed By: S-T-R:Grid #: Date:Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com Proposed Alley Vacation200-Block between N Garden Ave. and N Ft. Harrison Ave. ² N.T.S.Scale: Document Path: V:\GIS\_Staff\Jim_B\Projects-Location Maps\Chuck Lane\Pro. Alley Vac 200BLK N Garden..mxd Ordinance No. 8776-15 ORDINANCE NO. 8776-15 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, 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; PROVIDING AN EFFECTIVE DATE. WHEREAS, 200 Garden, LLC, owner of real property adjoining the portion of right-of-way described herein and depicted in Exhibit “A” attached hereto, has requested that the City vacate said right-of-way; and WHEREAS, the City Council finds that said right-of-way is not necessary for use as public right-of-way, thus should be vacated, as these actions are in the best interest of the City and the general public; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following: 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 is hereby vacated, closed and released, and the City of Clearwater releases all of its right, title and interest thereto contingent upon the following conditions: 1. The City hereby retains a utility easement over the described property for the installation and maintenance of any and all utilities thereon by the City of Clearwater; and 2. The City of Clearwater hereby retains an ingress and egress easement over the east 140 feet of the described property for solid waste collections service by the City of Clearwater, and 3. All property owners of real property abutting the right-of-way vacated hereby shall individually grant easements to Duke Energy Florida, Inc. (doing business as “Duke Energy”) and Verizon Florida, Inc., the location and terms of which are acceptable to the respective utility providers. This vacation ordinance shall be null and void if this condition is not met within sixty (60) calendar days from the adoption of this ordinance. Ordinance No. 8776-15 Section 2. The City Clerk shall record this ordinance in the Public Records of Pinellas County, Florida, following adoption. Section 3. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING ________________________________ PASSED ON SECOND AND FINAL READING AND ADOPTED ________________________________ ________________________________ George N. Cretekos Mayor Approved as to form: Attest: ________________________________ ________________________________ Laura Lipowski Mahony Rosemarie Call Assistant City Attorney City Clerk Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1732 Agenda Date: 10/14/2015 Status: Second ReadingVersion: 2 File Type: Action ItemIn Control: Legal Department Agenda Number: 9.1 SUBJECT/RECOMMENDATION: Adopt Ordinance 8775-15 on second reading, amending the Clearwater Code of Ordinances, Appendix A - Schedule of Fees, Rates and Charges. SUMMARY: Page 1 City of Clearwater Printed on 10/14/2015 ORDINANCE NO. 8775-15 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,AMENDING APPENDIX A, SCHEDULE OF FEES, RATES AND CHARGES, ARTICLE XXIV, PUBLIC WORKS-FEES, RATES AND CHARGES, (3)(D) RECYCLING, OF THE CLEARWATER CODE OF ORDINANCES; PROVIDING AN EFFECTIVE DATE. WHEREAS, to comply with the October 15, 2014 Burton & Associates Rate Study recommendations, it is determined to be fair and reasonable to establish fees, rates and service charges based on the cost to serve the various classes of customers, as detailed by the proposed changes to Appendix A, Schedule of Fees, Rates, and Charges, Article XXIV, Public Works Fees, Rates, and Charges; now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. That Appendix A, Schedule of Fees, Rates, and Charges, Article XXIV Public Works--Fees, Rates, and Charges, Section (3)(d) Solid Waste Collection Rates be amended by adding the underlined and deleting the stricken language as follows: XXIV. PUBLIC WORKS—FEES, RATES AND CHARGES ********* (3) Rates: ********* (d) Recycling. ********* 3. Multi-family recycling: Monthly charges for once-weekly collection of recyclables at each multi-family complex, per living unit: Effective 10/1/2014 10/1/2015 10/1/2016 10/1/2017 10/1/2018 $1.88 $1.95 $2.02 $2.10 $2.18 4. Commercial RecyclingService with commercial container (uncompacted): [A04-02088 /174231/1]2 Ordinance 8755-15 a. Service with commercial container (uncompacted)Cardboard recycling: i. Cardboard recycling Fiscal Year 2016 Effective Date 10/1/2015 Size Times per Week Pickup (cubic yard)1 2 3 4 5 2 $29.49 $53.88 $79.60 $107.78 $143.46 3 38.16 69.71 101.26 139.25 185.63 4 45.84 84.57 123.30 170.14 226.84 6 61.98 115.06 168.13 232.33 310.02 8 78.26 145.70 213.12 294.70 393.41 Fiscal Year 2017 Effective Date 10/1/2016 Size Times per Week Pickup (cubic yard)1 2 3 4 5 2 $30.60 $55.90 $82.59 $111.82 $148.84 3 39.59 72.32 105.06 144.47 192.59 4 47.56 87.74 127.92 176.52 235.35 6 64.30 119.37 174.43 241.04 321.65 8 81.19 151.16 221.11 305.75 408.16 Fiscal Year 2018 Effective Date 10/1/2017 Size Times per Week Pickup (cubic yard)1 2 3 4 5 2 $31.75 $58.00 $85.69 $116.01 $154.42 3 41.07 75.03 109.00 149.89 199.81 4 49.34 91.03 132.72 183.14 244.18 6 66.71 123.85 180.97 250.08 333.71 8 84.23 156.83 229.40 317.22 423.47 [A04-02088 /174231/1]3 Ordinance 8755-15 Fiscal Year 2019 Effective Date 10/1/2018 Size Times per Week Pickup (cubic yard)1 2 3 4 5 2 $32.94 $60.18 $88.90 $120.36 $160.21 3 42.61 77.84 113.09 155.51 207.30 4 51.19 94.44 137.70 190.01 253.34 6 69.21 128.49 187.76 259.46 346.22 8 87.39 162.71 238.00 329.12 439.35 ii. Mixed recycling (single stream) Fiscal Year 2016 Effective Date 10/1/2015 Size Times per Week Pickup (cubic yard)1 2 3 4 5 2 $41.28 $75.43 $111.44 $150.88 $200.84 3 53.42 97.60 141.76 194.96 259.88 4 64.17 118.39 172.61 238.19 317.57 6 86.77 161.07 235.38 325.26 434.02 8 109.56 203.97 298.36 412.58 550.77 Fiscal Year 2017 Effective Date 10/1/2016 Size Times per Week Pickup (cubic yard)1 2 3 4 5 2 $42.83 $78.26 $115.62 $156.54 $208.37 3 55.42 101.26 147.08 202.27 269.63 4 66.58 122.83 179.08 247.12 329.48 6 90.02 167.11 244.21 337.46 450.30 8 113.67 211.62 309.55 428.05 571.42 [A04-02088 /174231/1]4 Ordinance 8755-15 Fiscal Year 2018 Effective Date 10/1/2017 Size Times per Week Pickup (cubic yard)1 2 3 4 5 2 $44.44 $81.19 $119.96 $162.41 $216.18 3 57.50 105.06 152.60 209.86 279.74 4 69.08 127.44 185.80 256.39 341.84 6 93.40 173.38 253.37 350.11 467.19 8 117.93 219.56 321.16 444.10 592.85 Fiscal Year 2019 Effective Date 10/1/2018 Size Times per Week Pickup (cubic yard)1 2 3 4 5 2 $46.11 $84.23 $124.46 $168.50 $224.29 3 59.66 109.00 158.32 217.73 290.23 4 71.67 132.22 192.77 266.00 354.66 6 96.90 179.88 262.87 363.24 484.71 8 122.35 227.79 333.20 460.75 615.08 b. Service with semi-automated cartsMixed recycling (single stream): i. Cluster of 1, 2, 3 or 4 carts with once-weekly collection: Fiscal Year Beginning 10/1/2014 10/1/2015 10/1/2016 10/1/2017 10/1/2018 $32.28 $33.49 $34.75 $36.05 $37.40 ii. Each additional cluster: Fiscal Year Beginning 10/1/2014 10/1/2015 10/1/2016 10/1/2017 10/1/2018 $32.28 $33.49 $34.75 $36.05 $37.40 ********* Section 2. Upon adoption, this ordinance shall take effect on October 1, 2015. [A04-02088 /174231/1]5 Ordinance 8755-15 PASSED ON FIRST READING AS AMENDED _____________________ PASSED ON SECOND AND FINAL _____________________ READING AND ADOPTED ___________________________ George N. Cretekos Mayor Approved as to form: Attest: ______________________________________________________ Camilo A. Soto Rosemarie Call Assistant City Attorney City Clerk Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8769-15 2nd rdg Agenda Date: 10/14/2015 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 9.2 SUBJECT/RECOMMENDATION: Adopt Ordinance 8769-15 on second reading, amending the Operating Budget for the Fiscal Year ending September 30, 2015 to reflect increases and decreases in revenues and expenditures for the General Fund, Special Development Fund, Special Program Fund, Gas Fund, Solid Waste and Recycling Fund, Parking Fund, and Administrative Services Fund. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 Ordinance No. 8769-15 38 ORDINANCE NO. 8769-15 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2015 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND, GAS FUND, SOLID WASTE AND RECYCLING FUND, PARKING FUND, AND ADMINISTRATIVE SERVICES FUND AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2015, for operating purposes, including debt service, was adopted by Ordinance No. 8585-14; and WHEREAS, at the Third Quarter Review it was found that an increase of $7,715,859 is necessary for revenues and an increase of $3,166,908 is necessary for expenditures; and WHEREAS, a summary of the amended revenues and expenditures is attached hereto and marked Exhibit A; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Council to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section 1 of Ordinance No. 8585-14 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 2014 and ending September 30, 2015 a copy of which is on file with the City Clerk, the City Council hereby adopts an amended budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING _________________________ PASSED ON SECOND AND FINAL _________________________ READING AND ADOPTED _______________________________ George N. Cretekos, Mayor Approved as to form: Attest: _______________________________ ________________________________ Pamela K. Akin, City Attorney Rosemarie Call, City Clerk EXHIBIT A 2014-15 BUDGET REVENUE First Third Quarter Mid Year Quarter Budgeted Amended Amended Amended Revenues Budget Budget Budget Budget 2014/15 2014/15 2014/15 2014/15 Amendment General Fund: Ad Valorem Taxes 38,779,620 38,779,620 38,779,620 38,944,350 164,730 Utility Taxes 14,182,400 14,182,400 14,182,400 14,182,400 Local Option, Fuel & Other Taxes 7,604,780 7,604,780 7,604,780 7,054,780 (550,000) Franchise Fees 10,090,000 10,090,000 10,090,000 10,090,000 Other Permits & Fees 2,220,500 2,220,500 2,220,500 2,880,500 660,000 Intergovernmental Revenues 19,578,310 19,587,304 19,590,820 21,935,589 2,344,769 Charges for Services 14,227,040 14,227,040 14,259,540 14,372,540 113,000 Judgments, Fines & Forfeitures 1,034,000 1,034,000 1,034,000 984,000 (50,000) Miscellaneous Revenues 1,647,500 1,647,500 1,647,500 8,397,852 6,750,352 Transfers In 8,008,410 10,178,977 10,178,977 10,178,977 Other Financing Sources - - - - Transfer (to) from Reserves (364,010) 1,330,605 2,005,605 (4,430,257) (6,435,862) Total, General Fund 117,008,550 120,882,726 121,593,742 124,590,731 2,996,989 Special Revenue Funds: Special Development Fund 13,054,330 15,334,960 15,870,878 17,537,798 1,666,920 Special Program Fund 1,314,250 3,853,539 4,967,247 6,019,197 1,051,950 Local Housing Asst Trust Fund 499,550 499,550 499,550 499,550 Utility & Other Enterprise Funds: Water & Sewer Fund 71,989,410 72,293,720 72,293,720 72,293,720 Stormwater Utility Fund 17,224,640 17,850,323 17,850,323 17,850,323 Solid Waste & Recycling Fund 22,195,930 25,210,595 25,400,595 25,701,095 300,500 Gas Fund 40,803,420 47,387,313 46,885,413 47,469,913 584,500 Airpark Fund 268,560 270,390 270,390 270,390 Marine Fund 4,704,840 4,731,395 4,731,395 4,731,395 Clearwater Harbor Marina 652,500 656,460 656,460 656,460 Parking Fund 4,319,810 4,355,000 4,457,378 5,557,378 1,100,000 Harborview Center Fund - - - - Internal Service Funds: Administrative Services Fund 10,107,220 10,459,460 10,459,460 10,474,460 15,000 General Services Fund 4,453,090 4,509,200 4,509,200 4,509,200 Garage Fund 14,874,540 14,932,965 14,932,965 14,932,965 Central Insurance Fund 22,856,430 22,971,437 22,971,437 22,971,437 Total, All Funds 346,327,070 366,199,033 368,350,153 376,066,012 7,715,859 39 Ordinance #8769-15 EXHIBIT A (Continued) 2014-15 BUDGET EXPENDITURES First Third Quarter Mid Year Quarter Original Amended Amended Amended Budget Budget Budget Budget Budget 2014/15 2014/15 2014/15 2014/15 Amendment General Fund: City Council 278,880 280,040 280,040 280,040 City Manager's Office 1,091,940 1,110,477 1,110,477 1,128,437 17,960 City Attorney's Office 1,629,360 1,653,821 1,653,821 1,653,821 City Auditor's Office 196,560 200,060 200,060 200,060 Economic Development & Housing Svc 1,583,830 1,649,545 1,649,545 1,649,545 Engineering 7,569,460 7,665,735 7,665,735 7,665,735 Finance 2,073,730 2,183,290 2,183,290 2,183,290 Fire 23,944,250 23,989,395 23,989,395 25,140,225 1,150,830 Human Resources 1,056,010 1,068,780 1,068,780 1,068,780 Library 6,070,250 6,156,870 6,156,870 6,180,640 23,770 Marine & Aviation 870,720 880,470 912,970 912,970 Non-Departmental 3,941,910 6,705,994 7,380,994 8,259,244 878,250 Office of Management & Budget 313,570 313,570 313,570 313,570 Official Records & Legislative Svcs 1,002,630 1,015,675 1,015,675 1,025,675 10,000 Parks & Recreation 22,360,110 22,660,240 22,660,240 22,660,240 Planning & Development 4,887,680 5,035,445 5,035,445 5,035,445 Police 36,849,710 37,012,289 37,015,805 37,931,984 916,179 Public Communications 1,012,470 1,025,550 1,025,550 1,025,550 Public Utilities 275,480 275,480 275,480 275,480 Total, General Fund 117,008,550 120,882,726 121,593,742 124,590,731 2,996,989 Special Revenue Funds: Special Development Fund 14,719,960 15,225,260 15,757,650 14,985,394 (772,256) Special Program Fund 1,264,250 3,803,539 4,917,247 5,969,197 1,051,950 Local Housing Asst Trust Fund 499,550 499,550 499,550 499,550 Utility & Other Enterprise Funds: Water & Sewer Fund 70,406,600 70,710,910 70,710,910 70,710,910 Stormwater Utility Fund 17,207,410 17,595,223 17,595,223 17,595,223 Solid Waste & Recycling Fund 22,721,790 25,136,485 25,136,485 25,116,685 (19,800) Gas Fund 37,515,660 40,207,978 39,296,483 39,191,508 (104,975) Airpark Fund 207,810 209,640 209,640 209,640 Marine Fund 4,526,360 4,552,915 4,562,915 4,562,915 Clearwater Harbor Marina 554,280 558,240 558,240 558,240 Parking Fund 4,246,040 4,281,230 4,281,230 4,281,230 Harborview Center Fund - - - - Internal Service Funds:- Administrative Services Fund 10,254,800 10,372,040 10,372,040 10,387,040 15,000 General Services Fund 4,386,430 4,442,540 4,442,540 4,442,540 Garage Fund 14,848,020 14,906,445 14,906,445 14,906,445 Central Insurance Fund 22,838,200 22,953,207 22,953,207 22,953,207 Total, All Funds 343,205,710 356,337,928 357,793,547 360,960,455 3,166,908 40 Ordinance #8769-15 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8770-15 2nd rdg Agenda Date: 10/14/2015 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 9.3 SUBJECT/RECOMMENDATION: Adopt Ordinance 8770-15 on second reading, amending the Capital Improvement Budget for the Fiscal Year ending September 30, 2015 to reflect a net increase of $1,496,000. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 41 Ordinance No. 8770-15 ORDINANCE NO. 8770-15 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, TO REFLECT A NET INCREASE OF $1,496,000 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30, 2015 was adopted by Ordinance No. 8586-14; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Council to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Section 1 of Ordinance No. 8586-14 is amended to read: Pursuant to the Third Quarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2014 and ending September 30, 2015, a copy of which is on file with the City Clerk, the City Council hereby adopts a Third Quarter Amended budget for the capital improvement fund for the City of Clearwater, a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING _____________________ PASSED ON SECOND AND FINAL _____________________ READING AND ADOPTED ___________________________ George N. Cretekos, Mayor Approved as to form: Attest: ______________________________ ____________________________ Pamela K. Akin, City Attorney Rosemarie Call, City Clerk First Qtr Mid Year Third Qtr Original Amended Amended Amended Budget Budget Budget Budget 2014/15 2014/15 2014/15 2014/15 Amendments Police Protection 1,775,000 1,775,000 1,775,000 1,775,000 Fire Protection 5,007,240 4,975,211 5,011,083 5,011,083 New Street Construction 0 0 0 0 Major Street Maintenance 3,369,570 3,369,570 3,369,570 2,666,632 (702,938) Sidewalk and Bike Trail 472,000 472,000 472,000 472,000 Intersections 335,000 335,000 335,000 335,000 Parking 287,500 287,500 287,500 287,500 Miscellaneous Engineering 35,000 35,000 685,000 735,000 50,000 Land Acquisition 0 235,000 522,000 843,500 321,500 Park Development 1,860,000 3,330,514 3,326,986 4,449,986 1,123,000 Marine Facilities 548,000 548,000 548,000 232,182 (315,818) Airpark Facilities 15,000 140,000 140,000 140,000 Libraries 635,000 635,000 1,008,918 1,008,918 Garage 7,697,000 7,697,000 8,773,108 8,773,108 Maintenance of Buildings 645,000 645,000 645,000 645,000 Miscellaneous 1,070,000 1,070,000 1,070,000 1,070,000 Stormwater Utility 5,804,850 9,254,335 9,254,335 10,254,335 1,000,000 Gas System 4,000,000 4,810,000 5,003,181 5,023,437 20,256 Solid Waste 520,000 1,504,275 1,504,275 1,504,275 Utilities Miscellaneous 110,000 110,000 110,000 260,000 150,000 Sewer System 7,617,380 8,137,454 8,138,938 8,138,938 Water System 6,590,000 6,590,000 6,589,975 6,439,975 (150,000) TOTAL PROJECT EXPENDITURES 48,393,540 55,955,859 58,569,869 60,065,869 1,496,000 GENERAL SOURCES: General Operating Revenue 2,345,100 3,999,285 4,674,260 5,797,260 1,123,000 General Revenue/County Co-op 635,000 635,000 635,000 635,000 Road Millage 1,920,480 1,920,480 1,920,480 1,920,480 Penny for Pinellas 6,972,740 7,247,740 7,529,002 6,435,246 (1,093,756) Transportation Impact Fee 190,000 190,000 190,000 190,000 Recreation Land Impact Fees 0 230,300 517,300 838,800 321,500 Local Option Gas Tax 1,424,090 1,424,090 1,424,090 1,424,090 Special Program Fund 35,000 35,000 35,000 35,000 Grants - Other Agencies 0 0 0 0 Other Governmental 0 554,397 555,881 555,881 Property Owner's Share 0 0 193,181 213,437 20,256 Donations 100,000 125,000 225,000 350,000 125,000 Contributions 0 324,000 324,000 324,000 Developer Public Art Contribution 0 0 0 0 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2014/15 42 Ordinance # 8770-15 First Qtr Mid Year Third Qtr Original Amended Amended Amended Budget Budget Budget Budget 2014/15 2014/15 2014/15 2014/15 Amendments EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2014/15 SELF SUPPORTING FUNDS: Marine Revenue 120,000 120,000 120,000 120,000 Clearwater Harbor Marina Revenue 15,000 15,000 15,000 15,000 Airpark Revenue 15,000 15,000 15,000 15,000 Parking Revenue 357,500 357,500 357,500 357,500 Utility System: Water Revenue 4,764,700 4,764,700 4,764,700 4,764,700 Sewer Revenue 5,900,460 5,900,460 5,900,460 5,900,460 Water Impact Fees 10,300 10,300 10,300 10,300 Sewer Impact Fees 12,460 12,460 12,460 12,460 Utility R&R 3,397,460 3,397,460 3,397,460 3,397,460 Stormwater Utility Revenue 5,804,850 5,804,850 5,804,850 5,804,850 Gas Revenue 4,000,000 4,000,000 4,000,000 4,000,000 Solid Waste Revenue 520,000 1,520,000 1,520,000 1,520,000 Recycling Revenue 90,000 1,090,000 1,090,000 1,090,000 Grants - Other Agencies 0 3,512,457 3,512,457 4,512,457 1,000,000 INTERNAL SERVICE FUNDS: Garage Revenue 232,000 232,000 232,000 232,000 Administrative Services Revenue 710,000 710,000 710,000 710,000 BORROWING - GENERAL SOURCES: Lease Purchase - General Fund 1,014,400 1,014,400 1,014,400 1,014,400 BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Water 155,000 155,000 155,000 155,000 Lease Purchase - Sewer 77,000 79,705 79,705 79,705 Lease Purchase - Stormwater 0 0 0 0 Bond Issue - Water & Sewer 0 0 0 0 BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage 7,265,000 7,265,000 8,341,108 8,341,108 Lease Purchase - Administrative Services 400,000 400,000 400,000 400,000 TOTAL ALL FUNDING SOURCES:48,483,540 57,061,584 59,675,594 61,171,594 1,496,000 43 Ordinance # 8770-15 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1801 Agenda Date: 10/14/2015 Status: City Manager ReportVersion: 1 File Type: ReportIn Control: City Council Agenda Number: 10.1 SUBJECT/RECOMMENDATION: 2015 Charter Review Committee Final Report - Brain Aungst, Jr., Committee Chair SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 CHARTER REVIEW COMMITTEE 2015 Recommended Charter Changes Priorities High Section 2.01(d)(5)(vii): Revise the 30 year lease restriction to enable to City to enter into 65 year leases. Strike the last sentence relating to leases of real property in an industrial park. Section 2.01(d)(6): Allow a city owned amphitheater/bandshell and associated facilities including temporary seating. Allow floating restroom facilities Allow parking spaces to be designated for use by slip tenants. Allow booths for ticket sales and directional signage. Allow fencing and gates for security. Allow concessions for rental of non-motorized recreational equipment including but not limited to kayaks, paddleboats, and paddleboards. Remove ticket booths from list of items not permitted. Remove language in the last sentence of the first paragraph to permit the City owned tennis courts to be relocated anywhere on the Bluff. Section 2.01(d)(7) Allow portions of Main Library to be leased and used for café or restaurants, special events, art galleries and other municipal or commercial uses. Section 2.04: Increase the mayor’s minimum salary to $35,000 plus CPI and councilmember’s minimum salary to $30,000 plus CPI. Section 3.03: Allow Council to confirm the hiring of the Fire and Police Chiefs and the Assistant City Managers. Section 7.02: Increase timeframe requirement for charter review from every 5 years to every 6 years. Medium Section 2.01(d)(5)(ii): Eliminate the need for competitive bids when the City owns the underlying fee interest on surplus right-of-way property and the buyer owns all of the surrounding property. The purchase price for the right-of-way property would need to exceed the appraised value of the property. Section 2.01(d)(5)(vi): Allow Council to vacate utility easements that terminate at a waterbody. This would in no way effect public access easements to the waterfront. Low Section 2.01(d)(4): Repeal section which exempts Dunedin Pass, Stevenson’s Creek, maintenance and emergency dredging from referendum. Other Recommendations: Section 2.05 & Sections 3.01 – 3.03: Appoint a task force to engage the community and advise Council whether or not to pursue strong mayor for the 2018 election. f i CLEARWATER partnership CLEARWATER DOWNTOWN PARTNERSHIP, INC. a 501(c)(3) nonprofit corporation October 15, 2015 Mayor George Cretekos and Councilmembers Office of the City Council City of Clearwater P.O. Box 4748 Clearwater, FL 33758 -4748 Dear Mayor Cretekos and Councilmembers, I am writing to you in connection with the recommendations that the Charter Review Committee has set forth in their report entitled "Charter Review Committee - Recommended Charter Changes" The Clearwater Downtown Partnership is a non - profit organization made up of community stakeholders interested in the revitalization efforts of downtown Clearwater and the Cleveland Street District. We are bounded by an area of geography that mirrors that of the City of Clearwater Community Reinvestment Agency (CRA). As such we are very interested in the findings and recommendations of the Charter Review Committee that fall within that boundary area. The Clearwater Downtown Partnership is in support of the following recommendations in the report: Section 2.01(d)(5)(vii): Revise the 30 year lease restriction to 65 years. Strike the last sentence relating to leases of real property in an industrial. Section 2.01(d)(6): Allow a city owned amphitheater /bandshell and associated facilities including temporary seating be constructed. Allow floating restroom facilities Allow parking spaces to be designated for use by slip tenants. Allow booths for ticket sales and directional signage. Q? The Clearwater Downtown Partnership, Inc. P.O. Box 396, Clearwater, Florida 33757 I www.clwdp.org info @clwdp.org Min wall CLEARWATER partnership I vid: Alltsri Charles Alio CLEARWATER DOWNTOWN PARTNERSHIP, INC. a 501(c)(3) nonprofit corporation Section 2.01(d)(6) Continued: Allow fencing and gates for security. Allow concessions for rental of non - motorized recreational equipment including but not limited to kayaks, paddleboats, and paddleboards. Remove ticket booths from list of items not permitted. Remove language in the last sentence of the first paragraph: on such property south of Cleveland Street. Section 2.01(d)(7): Allow portions of Main Library to be leased and used for cafe or restaurants, special events, art galleries and other municipal or commercial uses. As stated above, The Clearwater Downtown Partnership supports these recommendations and encourages you and the Council to support them as well. Best Regards, Grant ood Interim Chair Clearwater Downtown Partnership, Inc. The Clearwater Downtown Partnership, Inc. P.O. Box 396, Clearwater, Florida 33757 i www.clwdp.org info @clwdp.org PART I - CHARTER AND RELATED LAWS Subpart A - CHARTERU Footnotes: 1) - -- Editor's note— Printed herein is the home rule charter of the city, Ordinance No. 7235 -04, as approved by the electors on March 9, 2004. Formerly, said Charter derived from Ordinance No, 1830, as approved by the electors on December 12, 1978. State Law reference— Municipal home rule powers act, F.S. ch. 166; charter amendments, F.S. § 166.031. ARTICLE I. - CORPORATE EXISTENCE, POWERS, AND BOUNDARIES Section 1.01. - Corporate existence and powers. a) General Powers. The City of Clearwater, Florida, (the "city "), created by Chapter 9710, Special Laws of Florida, 1923, as amended, exists as a municipal corporation with all governmental, corporate and proprietary powers to enable it to conduct municipal government, perform municipal functions and render municipal services. The city may exercise any power for municipal purposes except when expressly prohibited by law. In addition to the powers enumerated herein, the city shall be vested with all powers granted by general or special acts of the Legislature of the State of Florida or as otherwise provided by law. b) Exercise of Powers. The city may exercise its powers and perform and finance any of its functions, by contract or otherwise, jointly or with any one or more states or political subdivisions or agencies thereof, or the United States or any agency thereof, or with any person as defined by law. c) Construction. The powers of the city under this charter shall be construed liberally in favor of the city. The city is empowered to do whatever is necessary and proper for the safety, health, convenience and general welfare of its inhabitants. The specific mention of a particular power in this charter shall not be construed as limiting the general power stated in this Section of Article I. 6372 -99, § 1, 1 -21- 99/3 -9 -99) Section 1.02. - Corporate boundaries. The corporate boundaries of the city shall be as they exist on the date this charter takes effect, provided that the city may change its boundaries in the manner prescribed by law. ARTICLE II. - LEGISLATIVE POWER Section 2.01. - Council; composition; powers. Page 1 a) Composition. There shall be a city council, (the "council "), composed of five council members, including the mayor. The members will occupy seats numbered one through five, inclusive. All members shall be elected at large by the voters of the city. b) Powers. All legislative power of the city shall be vested in the council, except as otherwise provided by law or the provisions of this charter, and the council shall provide for the exercise thereof and for the performance of all duties and obligations imposed upon the city by law. c) Duties. It shall be the duty of the council to discharge the obligations and responsibilities imposed upon the council by state law, city ordinance and this charter. As a part of the discharge of its duty, the council shall: 1. Each October at a public meeting, present a report on the evaluation of the performance of the city manager and city attorney. 2. Adopt by ordinance a comprehensive system of fiscal management. The fiscal management ordinance shall include provisions relating to the operating budget, capital budget and capital program, and provide for hearings on the budget, capital budget and capital program and the amendment of the budget following adoption. 3. Provide for an annual or more frequent independent audit of all city accounts by a firm of certified public accountants, and provide for publication of a notice of availability of each audit. No firm shall be employed for more than five consecutive years. All audits shall be in accordance with law. 4. Regulate comprehensive planning, zoning and land development as provided by law. d) Limitations. The legislative power provided herein shall have the following limitations: 1) The total indebtedness, which for the purpose of this limitation shall include revenue, refunding, and improvement bonds of the city, shall not exceed 20 percent of the current assessed valuation of all real property located in the city. The total budgeted expenditures in any fiscal year shall not exceed the total estimated revenue plus any unencumbered funds carried forward from a prior fiscal year. 2) The city council shall by ordinance adopt procedures for the purchase or rental of goods and services. 3) Any non - budgeted expenditure in excess of $5 million must be approved by the council at two separate meetings held at least two weeks apart and advertised notice of a public hearing must be given at least five days prior to the second meeting. 4) With the exception of maintenance or emergency dredging, or dredging relating to those portions of Dunedin Pass and Stevenson's Creek located within the boundaries of the city, permits for dredging or filling in excess of 10,000 cubic yards below the mean high water line may be authorized only after a properly advertised public hearing before the council and approval at referendum. 5) Real property. I) Prior to the sale, donation, lease for a term longer than five years, or other transfer of any municipal real property, the real property must be declared surplus and no longer needed for municipal public use by the council at an advertised public hearing. Except in the case of right -of -way dedications, the granting of easements, transactions with governmental entities as described herein, or conveyance for Workforce or Affordable Housing no real property may be given away or donated without prior approval at referendum. Following a public hearing, the City Council may approve the donation or sale for less than fair market value of city -owned property of not more than one -half acre in size for workforce or affordable housing. Workforce or Affordable Housing means housing affordable to persons or families whose total annual income does not exceed 120 percent of the Area Median Income (AMI), adjusted for household size, as published by the U.S. Department of Housing and Urban Development (HUD) for Pinellas County or metropolitan area. Page 2 ii) Except as otherwise provided herein, real property declared surplus shall be sold to the party submitting the highest competitive bid above the appraised value whose bid meets the terms set by the council and whose proposed use of the property is in accordance with the council's stated purpose for declaring the property surplus, if any. iii) Surplus real property may be transferred to another governmental entity for less than the appraised value after an advertised public hearing has been held and a finding by the council of a valid public purpose for the transfer. iv) Surplus real property may be exchanged for other real property having a comparable appraised value. v) No municipally owned real property which was identified as recreation /open space on the city's comprehensive land use plan map on November 16, 1989, or at any time thereafter, may be sold, donated, leased for a new use, or otherwise transferred without prior approval at referendum, except when the council determines it appropriate to dedicate right -of -way from, or easement over, such property. Such recreation /open space property may be leased for an existing use, without referendum, unless such lease is otherwise prohibited by charter or ordinance. vi) No right -of -way or easement which terminates at, or provides access to, the water's edge of a body of fresh or salt water may be vacated for private benefit. Nothing contained in this section shall prevent an easement for utility purposes from being exchanged for a new easement for similar purposes or from converting a fee interest for utility purposes into an easement for such purposes. vii) The council may lease municipal real property for five years or less without declaring it surplus. Municipal real property declared surplus may be leased for a term up to 30 years, provided, however, nothing herein shall preclude renewal of any lease for a maximum of 30 years. Municipal property declared surplus may be leased for an initial period of time or a renewal period exceeding 30 years, if approved at referendum, but not to exceed 60 years total. Leases of real property in an industrial park shall provide for continual use for private /public business purposes, shall provide a reasonable rate of return on the city's investment, and shall include a rent escalation clause. viii) All leases of municipal real property shall contain recapture and reverter clauses. ix) When purchasing real property for Tess than $500,000.00, the council shall obtain an appraisal performed by city staff or independent certified appraiser. If the purchase price of such property equals or exceeds $500,000.00 but is less than $1,000,000.00, the council shall obtain at least one appraisal by an independent certified appraiser. If the purchase price of such property equals or exceeds $1,000,000.00, the council shall obtain at least two appraisals by independent certified appraisers. 6) No municipal or other public real property lying west of Osceola Avenue, east of Clearwater Harbor between Drew and Chestnut Streets, being further described in Appendix A. and no municipal or other public real property constituting the Memorial Causeway or lands immediately contiguous thereto, more particularly described as: That portion of Memorial Causeway (S.R. 60) a 1,200- foot -wide right -of -way, lying between the east abutment of the west bridge and the east line of Clearwater Harbor, and the submerged portions of Board of Trustees of the Internal Improvement Trust Fund Deed Numbers 17,500 and 17,502, shall be developed or maintained other than as open space and public utilities together with associated appurtenances, except upon a finding by the council at a duly advertised public hearing that such development is necessary in the interest of the public health, safety and welfare of the citizens of the city and approval of such finding at referendum, conducted subsequent to the public hearing. City -owned tennis courts and associated appurtenances may be constructed and maintained on such property south of Cleveland Street. Page 3 7) Notwithstanding any provision of this section to the contrary, city owned public docks, promenade, side tie moorings and not more than 140 dedicated boat slips for recreational non- commercial vessels, together with public restrooms and dock master offices which shall not exceed 1,200 square feet and associated surface parking, may be constructed, operated and maintained in and on that portion of Clearwater Harbor and abutting uplands generally located south of Drew Street, north of Smith's Finger, east of the Intracoastal Waterway Channel and west of the Bluff as more particularly described in Appendix B. Potable water, shore power and sewage pump out may be provided to the slips, docks and moorings. The dockmaster's office may include coin - operated washers and dryers and sale of ice. The parking for the facility shall be existing surface parking which shall be brought up to code and shall not result in any net loss of green space. City may permit ferries, water taxis, excursion boats and similar uses to access the docks for drop off and pick up of passengers only. The promenade shall be constructed on a portion of the footprint of the prior bridge. City council shall adopt by resolution regulations that provide city residents first priority for the dedicated boat slips and which insure public access to the docks, boardwalks and promenade. No boat launching ramps, fueling facilities, ticket booths or parking garage shall be permitted. No city owned real property in the area bounded on the north by Drew Street, on the east by Osceola Avenue, on the south by Pierce Street, and on the west by the waters of Clearwater Harbor, shall be sold, donated, leased, or otherwise transferred or used for other than city facilities except upon a finding by the council at a duly advertised public hearing that such transfer or use is necessary and in the interest of the public health, safety and welfare of the citizens of the city and the approval of such finding at referendum; except for that structure known as Harborview Center, as described in Appendix B. Which structure may be leased for and used in furtherance of any municipal purpose consistent with the charter and ordinances of the city. Additionally, the council at a duly advertised public hearing, may grant easements for underground utilities. 8) Notwithstanding and as an exception to anything contained in section 2.01(d)(5), (6) and (7) herein, and the City Council is authorized to: a) Negotiate and enter into a ground lease with the Clearwater Marine Aquarium for an initial term of not to exceed 60 years for redevelopment of certain municipally owned real property in the Downtown generally described as generally lying west of Osceola Ave., east of the unimproved Pierce Boulevard right -of -way, south of Cleveland St. and north of Pierce St., as more specifically described in Appendix C, for compensation to be determined by City Council which may be less than fair market value, for the purpose of construction, operation and maintenance of an aquarium as specifically described herein. b) Negotiate and enter into a lease allowing the construction, operation and maintenance of an Aquarium which shall not exceed 250,000 square feet and may include the following components: Exhibit space including exhibit space for traveling exhibits: Animal hospital including Surgical Suite and medical laboratory; Water Quality laboratory: Classrooms and Community rooms: Food and catering facilities: Theaters; Laundry facilities: Retail /Gift shop: Administrative offices; Video /film production facilities; Mechanical space i.e. chiller, boiler, power generation; Chemical storage rooms, dry and liquid: Life Support equipment rooms i.e. filters, pumps, ozonators, backwash recovery systems, water storage: Saltwater pumping station: Driveways, Delivery and loading and unloading zone. Pick -up /drop -off zone: and drainage facilities: and such other functions as a typically associated with an aquarium of similar size. c) Grant necessary easements for driveways, utilities and salt water intake and discharge as permitted by the appropriate agencies. d) Authorize relocation of the tennis courts to a location to be determined by the City Council. Page 4 e) If at any time prior to commencement of construction of the Aquarium, CMA abandons the project or fails to meet material obligations under the lease, or if the City Council does not approve a lease pursuant hereto on or before June 15th, 2015 the exemptions contained in this § 2.01(d)(8) shall expire and have no further force and effect. Ord. No. 6373 -99, §§ 1, 2, 1 -21- 99/3 -9 -99; Ord. No. 7237 -03, § 1, 12 -18- 03/3 -9 -04; Ord. No. 7777 -07, § 1, 1 -18- 07/3- 13 -07; Ord. No. 7901 -07, §§ 1, 2, 11 -15- 07/1- 29 -08; Ord. No. 8298 -11, 1, 12 -1- 11/1- 31 -12; Ord. No. 8418 -13, § 2, 6 -19- 13/11 -5 -13) Section 2.02. - Qualifications. Members of the council shall be qualified voters of the city and shall have continuously resided in the city for at least one year prior to submitting a petition for election. The council shall be the judge of the election and the other qualifications of its members and of the grounds for forfeiture of their office. Section 2.03. - Election and terms. Commencing with the terms beginning in 2008, all council members, including the mayor, shall be elected for terms of four years. Terms shall overlap, with two council members and the mayor elected one year, and the additional two council members elected two years later. No person who has, or but for resignation or forfeiture of office would have, served as a council member for two consecutive full terms shall serve as a council member other than mayor for the succeeding four -year term. No person who has, but for resignation or forfeiture of office would have, served as mayor for two consecutive full terms, shall serve as mayor or council member for the succeeding four -year term. Term limits shall be effective for each respective seat on the date of the next election for that seat after 1994. Newly elected council members shall take office the next business day following certification of city election returns. Ord. No. 63- 74 -99, § 1, 1 -21- 99/3 -9 -99; Ord. No. 7902 -07, § 1, 11 -15- 07/1- 29 -08) Section 2.04. - Compensation and expenses. The council may determine the annual salary of council members and the mayor by ordinance. No ordinance increasing such salary shall become effective until the date of commencement of the terms of council members elected at the next regular election, occurring at least six months following the adoption of such ordinance. Council members shall be reimbursed their actual and necessary expenses incurred in the performance of their duties of office. Section 2.05. - Mayor, functions, and powers. The mayor shall preside at all meetings of the council, perform such other duties consistent with the office as may be imposed by the council and this charter, and shall have a voice and a vote in the proceedings of the council, but no veto power. The mayor may execute legal instruments on behalf of the city or otherwise as required by law. This authorization does not confer upon the mayor administrative duties except as required to carry out the responsibilities stated in this charter. The mayor shall be recognized as the official head of the city by the courts for the service of process, by the governor for purposes of military law, and for all ceremonial purposes. At the first council meeting each April, the council shall elect one of its members as vice - mayor. The vice -mayor shall act as mayor during the temporary absence or inability of the mayor to perform the duties of the office of the mayor. Section 2.06. - Prohibitions. Page 5 a) Appointments and removals. Neither the council nor any of its members shall in any manner dictate the appointment or removal of any city administrative officer or employee whom the city manager, or any of the city manager's subordinates, is empowered to appoint. b) Dealing through city manager. Except during an investigation, the council members shall deal with city officers and employees who are subject to the direction and supervision of the city manager solely through the city manager. Neither the council nor its members shall give orders to any such officer or employee, either publicly or privately. Recommendations for improvement in city operations by individual council members shall be made to and through the city manager. Nothing in the foregoing paragraph prohibits individual members of the council from asking questions and observing city operations so as to obtain independent information to assist them in the formulation of policy. c) Holding other office. No present or former council member shall hold any compensated appointive city office or employment until one year after the expiration of the term for which such council member was elected. Section 2.07. - Vacancies; forfeiture of office; filling vacancies; advisory boards. a) Vacancies. The office of a council member shall become vacant upon the death, resignation, removal from office in any lawful manner, or forfeiture of the office, such forfeiture to be declared by the remaining members of the council. b) Forfeiture of office. A council member shall forfeit such office if such member: 1. Lacks at any time during the term of such office any qualification for the office prescribed by law, or 2. Is convicted of a felony or a crime involving moral turpitude, or 3. Fails to attend six consecutive regular meetings of the council, unless such absence is excused by the council, or 4. Fails to attend twenty -five percent of the regular meetings during a 12 -month period whether excused or not. c) Filling of vacancies; vacancy in council member's seat. 1. A vacancy on the council should be filled by majority vote of the remaining council members within 30 days after the vacancy. The person so appointed shall serve as a council member until the next regular or special election. At such election, a council member shall be elected to serve for the remainder of the unexpired term of office. 2. If the council member fails to fill such vacancy within 60 days after it occurs, a special election shall be called to fill the unexpired term. 3. Any person appointed to fill such a vacancy shall possess all the qualifications required of a council member by law. d) Extraordinary vacancies. In the event that all council members resign or are removed by death, disability, or forfeiture of office, the governor shall appoint an interim council that shall call a special election to be held within 90 days after the occurrence of the vacancies. Such election shall be held in the same manner as the first election under this charter. In the event vacancies cannot be filled as provided in section 2.07(c) because of permanent vacancies which make it impossible to assemble a quorum, then in such case the governor shall appoint that number of council members necessary to constitute a quorum who shall hold office until the next regular or special election. e) Boards. The council is empowered to appoint such advisory boards as it deems appropriate and regulatory board(s) as may be established by law. Ord. No. 6375 -99, § 1, 1 -21- 99/3 -9 -99 Page 6 Section 2.08. - Procedure. a) Meetings. The council shall meet regularly at least once each month at such times and places as the council may prescribe by rule. Special meetings may be held on call of the mayor, the city manager, or any two council members and, when practical, upon no less than 24 hours' notice to each member and the public. All meetings shall be public, except as otherwise provided by law. The city manager and any council member shall have the power to cause any item to be placed on the next agenda. b) Rules and minutes. The council shall determine its own rules and order of business. The city clerk shall keep minutes of the council proceedings. c) Voting. Voting on ordinances and resolutions shall be by roll call and shall be recorded in the minutes. A majority of the council shall constitute a quorum; but a smaller number may adjourn from time to time and may compel the attendance of absent members in the manner and subject to the penalties prescribed by the rules of the council. Except as provided in section 2.07(c), section 3.02 and in the preceding sentence, no action shall be valid or binding unless adopted by the affirmative vote of the majority of all council members. Section 2.09. - Ordinances and resolutions in general. a) Definitions. 1. "Ordinance" means an official, legislative action of the council, which action is a regulation of a general and permanent nature and enforceable as a local law. 2. "Resolution" means an expression of the council concerning matters of administration, an expression of a temporary character, or a provision for the disposition of a particular item of the business of the council. b) Form. Each ordinance or resolution shall be introduced in writing and shall embrace but one subject and matters properly connected therewith. The subject shall be clearly stated in the title. No ordinance shall be revised or amended by reference to its title only. Ordinances to revise or amend shall set out in full the revised or amended action, section, subsection, or paragraph of a section or subsection. c) Procedure. A proposed ordinance shall be read by title, or in full, on at least two separate days, at either regular or special meetings of the council, and shall, at least ten days prior to adoption, be noticed once in a newspaper of general circulation in the city. The notice of proposed enactment shall state the date, time, and place of the meeting, the title or titles of proposed ordinances and the place or places within the city where such proposed ordinances may be inspected by the public. The notice shall also advise that interested parties may appear at the meeting and be heard with respect to the proposed ordinance. d) Effective date. Except as otherwise provided in this charter, every adopted ordinance shall become effective ten days after adoption or as otherwise specified therein. e) Emergency ordinances. An ordinance may be passed as an emergency measure on the day of its introduction if it contains a declaration describing in clear and specific terms the facts and reasons constituting the emergency and receives the vote of at least four council members. An emergency ordinance shall remain effective as an ordinance for a period of 90 days and shall automatically expire at the end of such 90 -day period unless during the time of such period the ordinance is submitted for adoption in the manner provided for non - emergency ordinances. Such ordinances may not levy taxes; grant, renew or extend a franchise; change election qualifications; set service or user charges for any municipal services; authorize the borrowing of money; enact or amend a land use plan; or rezone private real property. Emergency ordinances shall become effective upon passing or at such other date as shall be specified in the ordinance. Section 2.10. - Authentication, recording and disposition of charter amendments, ordinances, and resolutions. Page 7 a) Authentication. The mayor and the city clerk shall authenticate by their signatures all ordinances and resolutions adopted by the council. In addition, when charter amendments have been approved at referendum. b) Recording. The city clerk shall keep properly indexed records in which shall be recorded, in full, all ordinances and resolutions passed by the council. Ordinances shall periodically be codified. The city clerk shall also maintain the city charter in current form. A copy of the charter and any amendments thereto shall be sent to the secretary of state. c) Availability of Public Records. The council shall, by ordinance, establish procedures for making all resolutions, ordinances, technical codes adopted by reference, and this charter available to the people of the city for public inspection and available for purchase at a reasonable price to cover the cost of reproduction. ARTICLE III. - ADMINISTRATION Section 3.01. - City manager. The city manager shall serve as the chief administrative officer and chief executive officer of the city. The city manager shall be appointed on the basis of administrative qualifications, experience, and training. The city manager need not be a resident of the city or state at the time of appointment, but shall establish and maintain residency within the city within one year after the appointment. The city manager shall be responsible to the council for all city administrative affairs. Section 3.02. - Appointment; removal; compensation. a) Appointment. The council shall appoint a city manager by an affirmative vote of four council members. The city manager shall hold office at the pleasure of the council. b) Removal. The council may remove the city manager by an affirmative vote of four council members or a majority of the council members at two separate meetings held at least two weeks apart. Upon request by the city manager, a public hearing will be held prior to a vote to remove the city manager. c) Compensation. The compensation of the city manager shall be fixed by a majority of all the council members. d) Acting city manager. By letter filed with the council, the city manager shall designate one or more assistant city managers to exercise the powers and perform the duties of city manager during the city manager's temporary absence or disability. This designation shall be limited to a period of 60 days. At the expiration of this period, the council shall appoint an interim or new city manager in accordance with the provisions of this charter. Section 3.03. - Powers and duties of the city manager. The city manager shall: a) Appoint, promote, and suspend, demote, or remove any city employees or appointive administrative officers under the city manager's jurisdiction, except as may be otherwise provided by law. Such appointment, promotion, suspension, demotion, or removal shall be in compliance with the civil service law and other applicable rules and regulations. b) Establish or discontinue any city department, division or board in the administrative affairs of the city, subject to council approval. c) Attend council meetings and have the right to take part in discussion, but not to vote. d) See to the faithful execution of all laws, provisions of this charter, and acts of the council subject to enforcement by the city manager or officers subject to the city manager's supervision. Page 8 e) Prepare and submit to the council in the form provided by ordinance, the annual budget, a capital improvement budget, and a projected capital improvement program for a minimum five - year period. f) Submit to the council at the first regular meeting in September of each year and make available to the public a comprehensive report on the financial condition and administrative activities of the city. g) Make such other reports as the council may require concerning the operations of city departments, offices and agencies subject to the city manager's supervision. h) Keep the council fully advised as to the financial condition and future needs of the city and make recommendations to the council concerning the affairs of the city. i) Sign contracts on behalf of the city pursuant to the provisions of appropriations ordinances. j) Develop and keep current an administrative code which sets forth the organizational and operational procedures of the city government. k) Provide administrative assistance to the council in connection with their official duties, and perform such other duties as are specified in this charter or may be required by the council. I) Act as purchasing agent for the city. Ord. No. 6375 -99, § 2, 1 -21- 99/3 -9 -99) Section 3.04 - City clerk. The city manager shall appoint a city clerk, which appointment must be confirmed by the council prior to becoming effective. The city clerk or the designee of the city clerk shall: a) Be custodian of all records and the official seal of the city; b) Attest all documents requiring attestation and agreements to which the city is a party; c) Arrange for and supervise all city elections; d) Attend all meetings of the council and keep minutes of its proceedings; e) Give notice of council meetings to its members and the public; f) Perform such other duties as directed or required by law. Section 3.05. - Personnel system. Appointments and promotions of city officials and employees, except those specifically exempted by ordinance, shall be made solely on the basis of merit and fitness demonstrated by examination or other evidence of competence as provided by law. ARTICLE IV. - CITY ATTORNEY; LEGAL DEPARTMENT° Footnotes: 2) - -- Code reference — Officers and employees generally. § 2.261 et seq. Page 9 Section 4.01. - City attorney, legal department. There shall be a legal department, headed by the city attorney, operating under the authority of and responsible to the council. The legal department shall consist of the city attorney, assistant city attorneys and such other staff as the council may direct. Section 4.02. - City attorney appointment, removal, and compensation, qualifications and duties. a) Appointment. The city attorney shall be appointed by the affirmative vote of four council members and may be removed by a majority of the members of the council. Upon request by the city attorney a public hearing will be held prior to a vote to remove the city attorney. The city attorney shall be a member in good standing of The Florida Bar. b) Duties. The city attorney shall be the legal advisor to the council, the city manager and all city departments, offices and agencies. When required by the city council, the city attorney shall prosecute or defend, on behalf of the city, all complaints, suits and controversies in which the city is a party; and shall prepare or review and approve as to form and legal sufficiency all contracts, bonds, and other instruments to which the city is a party. The city attorney shall perform such other duties as may be directed by law or the city council. c) Absence. By letter, filed with the council, the city attorney shall designate one or more assistant city attorneys to perform the duties of city attorney during a temporary absence or disability. This designation shall be limited to a period of 60 days. At the expiration of this time, the council shall appoint an interim or new city attorney in accordance with the provisions of this charter. Ord. No. 6375 -99, § 3, 1 -21- 99/3 -9 -99) Section 4.03 - Assistant city attorneys; special counsel. a) Assistants. The city attorney shall appoint as many assistant city attorneys as authorized by the city council. b) Special Counsel. The council may employ special counsel, outside of the legal department, who shall conduct such investigations and perform such services as the council may direct and who shall report directly to the council. Section 4.04 - Compensation. The council shall determine the compensation to be paid to the city attorney and special counsel. Compensation for the assistant city attorneys shall be established by the city attorney and approved by the council. ARTICLE VI. - INITIATIVE; REFERENDUM; RECALL Section 6.01. - Initiative. The voters of the city shall have power to propose ordinances to the council, and, if the council fails to adopt an ordinance so proposed without any change in substance, to adopt or reject it at a city election, provided that such powers shall not extend to the budget or capital program or any ordinance relating to appropriation of money, levy of taxes, or salaries of city officers or employees. Section 6.02. - Referendum. The voters of the city shall have power to require a reconsideration by the council of any adopted ordinance and, if the council fails to repeal an ordinance so reconsidered, to approve or reject it at a city Page 10 election, provided that such power shall not extend to the budget or capital program, any emergency ordinance, or ordinance relating to appropriation of money, levy of taxes, or appointment or salaries of city officers or employees. Section 6.03. - Recall. The voters of the city shall have the power to recall or remove from office any elected official or officials of the city, for the reasons and in the manner set forth in the General Laws of the State of Florida. Section 6.04. - Commencement of proceedings. Any five voters may commence initiative or referendum proceedings by filing with the city clerk or other official designated by the council an affidavit stating they will constitute the petitioners' committee and be responsible for circulating the petition and filing it in proper form, stating their names and addresses, specifying the address to which all notices to the committee are to be sent, and setting out in full the proposed initiative ordinance or citing the ordinance sought to be reconsidered. Promptly after the affidavit of the petitioners' committee is filed, the clerk or other official designated by the council shall at the committee's request issue the appropriate petition blanks to the petitioners' committee at the committee's expense. Section 6.05. - Petitions. a) Number of signatures. Initiative or referendum petitions must be signed by voters of the city equal in number to at least ten percent of the total number of voters registered to vote in the last regular city election. b) Form and content. All papers of a petition shall be uniform in size and style and shall be assembled as one instrument for filing. Each signature shall be executed in ink or indelible pencil and shall be followed by the address of the person signing. Petitions shall contain or have attached thereto throughout their circulation the full text of the ordinance proposed or sought to be reconsidered. c) Affidavit of the circulator. Each paper of a petition shall have attached to it, when filed, an affidavit executed by the circulator thereof stating: That the circulator personally circulated the paper; the number of signatures thereon; that all the signatures were affixed in circulator's presence; that the circulator believes them to be the genuine signatures of the persons whose names they purport to be; and that each signer had an opportunity before signing to read the full text of the ordinance proposed or sought to be reconsidered. d) Time for filing referendum petitions. Completed referendum petitions must be filed within 90 days after the effective date of the ordinance sought to be reconsidered. Section 6.06. - Procedure to filing. a) Certificate of city clerk; amendment. Within 20 days after the initiative or referendum petition is filed, the city clerk or other official designated by the council shall complete a certificate as to its sufficiency, specifying, if it is insufficient, the particulars wherein it is insufficient and shall promptly send a copy of the certificate to the petitioner's committee by registered mail. Grounds for insufficiency are only those specified in section 6.05 hereof. A petition certified insufficient for lack of the required number of valid signatures may be amended once if the petitioners' committee files a notice of intention to amend with the city clerk or other official designated by the council within two working days after receiving the copy of the city clerk's certificate and files a supplementary petition within ten days after receiving the copy of such certificate. The supplementary petition shall comply with the requirements of subsections (b) and (c) of section 6.05 hereof and within five days after it is filed the city clerk or other official designated by the council shall complete a certificate as to the sufficiency of the petition as amended and promptly send a copy of such certificate to the petitioner's committee by registered mail as in the case of an original petition. If a petition or amended petition is certified insufficient, or if a petition or amended petition is certified insufficient and the petitioner's committee does not elect to amend or request council review under subsection (b) of this section Page 11 within the time required, the city clerk or other official designated by the council shall promptly present the certificate to the council and the certificate shall then be a final determination as to the sufficiency of the petition. b) Council review. If a petition has been certified insufficient and the petitioner's committee does not file a notice of intention to amend it or if an amended petition has been certified insufficient, the committee may, within two working days after receiving the copy of such certificate, file a request that it be reviewed by the council. The council shall within 30 days review and approve or disapprove it, and the council's determination shall then be a final determination as to the sufficiency of the petition. Section 6.07. - Referendum petitions; suspension of effect of ordinance. When a referendum petition is filed with the city clerk or other official designated by the council, the ordinance sought to be reconsidered shall be suspended from taking effect. Such suspension shall terminate when: a). There is a final determination of insufficiency of the petition, or b). The petitioners' committee withdraws the petition, or c). The council repeals the ordinance, or d). Tabulation of the ballots cast by the voters of the city on the ordinance has been certified and repeal of the ordinance has failed. Section 6.08. - Action on petitions. a) Action by council. When an initiative or referendum petition has been determined sufficient, the council shall promptly consider the proposed initiative ordinance in the manner provided in Article II or reconsider the referred ordinance by voting its repeal. If the council fails to adopt a proposed initiative ordinance without any change in substance within 60 days or fails to repeal the referred ordinance within 30 days after the date the petition was finally determined sufficient, it shall submit the proposed or referred ordinance to the voters of the city. b) Submission to voters. The vote of the city on a proposed or referred ordinance shall be held not less than 90 days and not later than 150 days from the date that the petition was determined sufficient. If no regular city election is to be held within the period prescribed in this subsection, the council shall provide for a special election; otherwise, the vote shall be held at the same time as such regular election, except that the council may in its discretion provide for a special election at an earlier date within the prescribed period. Copies of the proposed or referred ordinance shall be made available at the polls. c) Withdrawal of petitions. An initiative or referendum petition may be withdrawn at any time prior to the 15th day preceding the day scheduled for a vote of the city by filing with the city clerk or other official designated by the council a request for withdrawal signed by at least four members of the petitioners' committee. Upon the filing of such request, the petition shall have no further force or effect and all proceedings thereon shall be terminated. Section 6.09. - Results of election. a) Initiative. If a majority of the voters voting on a proposed initiative ordinance vote in its favor, it shall be considered adopted upon certification of the election results and shall be treated in all respects in the same manner as an ordinance of the same kind adopted by the council except that it may not be repealed until after the next regular city election. If conflicting ordinances are approved at the same election, the one receiving the greatest number of affirmative votes shall prevail to the extent of such conflict. Page 12 b) Referendum. If a majority of the voters voting on a referred ordinance vote against the referred ordinance, it shall be considered repealed upon certification of the election results and may not be reenacted in substance until after the next regular city election. Ord. No. 6375 -99, § 4, 1 -21- 99/3 -9 -99) ARTICLE VII. - GENERAL PROVISIONS Section 7.01. - Charter amendment. a) Initiation by ordinance. In addition to charter amendments otherwise authorized by law, the council may, by ordinance, propose amendments to any part or all of this charter, except Article 1, section 1.02, prescribing boundaries, and upon passage of the initiating ordinance shall place the proposed amendment to a vote at the next general election held within the city or at a special election called for such purpose. b) Initiation by petition. 1. The voters of the city may propose amendments to this Charter, except Article I, section 1.02, prescribing boundaries, in the manner set forth in Article VI, section 6.05(a) —(c). 2. Upon certification of the sufficiency of the petition by the city clerk, the council shall place the proposed amendment to a vote of the voters at the next general or special election held not less than 90 days nor more than 150 days after certification. Section 7.02. - Charter review advisory committee. The council shall appoint a charter review advisory committee in January, 1994, and at least every five years thereafter provided the appointments are made in January of a year preceding a city election. The charter review advisory committee shall be composed of not less than ten members. It shall review the existing charter and make recommendations to the council for revisions thereto. ARTICLE VIII. - NOMINATIONS AND ELECTIONS Section 8.01. - Qualified voters. Any person who is a resident of the city who has qualified as a voter of Florida, and Pinellas County, and who registers in the procedural manner prescribed by law, shall be a qualified voter of the city. Section 8.02. - Nonpartisan elections. All nominations and elections for council shall be conducted on a nonpartisan basis without regard for or designation of political party affiliation of any nominee on any nomination petition, ballot, or political advertisement under the control of the candidate. Ord. No. 6375 -99, § 5, 1 -21- 99/3 -9 -99) Section 8.03. - Form of ballots. The council shall by ordinance prescribe the form of the ballot and the method conducting all elections of the city. Page 13 a) Council ballots. Candidates for seats on the council shall be grouped according to the seat number for which they are candidates. Within each group, names shall be placed on the ballot alphabetically. No candidate may seek election to more than one seat in any election. b) Charter amendment. A charter amendment to be voted on by the voters of the city shall be presented for voting by ballot title. The ballot title of a measure may differ from its legal title and shall be a clear, concise statement describing the substance of the measure without argument or prejudice. Below the ballot title shall appear the following question: "Shall the above described ordinance) (amendment) be adopted ?" Immediately below such question shall appear, in the following order, the word "yes" and also the word "no" with a location thereafter to indicate the voter's choice. Section 8.04. - Nominations. The names of candidates for council shall be placed upon the ballot by the filing of a written notice of candidacy with the city clerk at such time and in such manner as may be prescribed by ordinance. Where only one candidate qualifies for nomination to a seat on the council, then no general election shall be held with respect to the seat and the candidate shall be declared elected to the seat. Ord. No. 7235 -03, § 2, 12 -18- 03/3 -9 -04) Section 8.05. - Elections. a) Council positions. All members of the city council shall be elected at large. The candidate receiving the largest number of votes among the candidates for that seat shall be elected. b) Regular elections. Regular city elections shall be held on the second Tuesday in March of each year in which a council term expires. c) Special elections. Special municipal elections may be called by the council at any time for such purposes as are authorized by law. d) The Pinellas County Canvassing Board shall serve as the City of Clearwater's canvassing board, unless otherwise provided by ordinance. Ord. No. 7904 -07, § 1, 11 -15- 07/1- 29 -08; Ord. No. 7991 -08, § 1, 8 -7- 08/11 -4 -08) Section 8.06. - Candidate vacancy. If the death, withdrawal or removal from the ballot of a candidate occurs after the end of the qualifying period and leaves fewer than two candidates for an office, then the qualifying period shall be extended to the latest date on which a name can be added to the ballot. If a name cannot be added to the ballot, the remaining candidate shall be declared elected. ARTICLE IX. - FISCAL MANAGEMENT PROCEDURE The city's fiscal management procedure shall include provisions relating to the operating budget, capital budget, and capital program, and provide for hearings on the budget, capital budget, and capital program and the amendment of the budget following adoption. Ord. No. 7904507, § 1, 11 -15- 07/1- 29 -08) ARTICLE X. - TRANSITION SCHEDULE Page 14 Section 10.01. - Continuation of former charter provisions. All provisions of Chapter 9710, Special Acts of 1923, Florida Legislature, as amended by special law or otherwise, which are not embraced herein and which are not inconsistent with this charter shall become ordinances of the city subject to modification or repeal in the same manner as other ordinances of the city. Section 10.02. - Ordinances preserved. All ordinances in effect upon the adoption of this charter to the extent not inconsistent herewith, shall remain in force until repealed or changed as provided herein. Section 10.03. - Rights of officers and employees. Except as is specifically provided herein, nothing in this charter shall affect or impair the rights or privileges of persons who are city officers or employees at the time of adoption. City council members shall continue to hold their offices until their successors are elected. Section 10.04. - Pending matters. All rights, claims actions, orders, contracts and legal or administrative proceedings involving the city shall continue except as modified pursuant to the provisions of the charter. Section 10.05. - Schedule. This charter shall be in full effect for all purposes on and after approval by a majority of the electors voting in a valid election to be called for such purpose, and upon being filed with the secretary of state. Appendix A That portion of city -owned land bounded on the north by the right -of -way of Drew Street, on the east by the right -of -way of Osceola Avenue, on the south of the right -of -way of Pierce Street, and on the west by the waters of Clearwater Harbor, lying below the 28 mean sea level elevation, together with the following described tract: Beginning at the northeast corner of section 16, township 29 south, range 15 east, Pinellas County, Florida, and run thence west along the north line of said section, 1320.0 feet; thence south along the west line of the east one -half of the northeast one - quarter of said section 16, 1526.16 feet to an intersection with an easterly projection of the centerline of Pierce Street; thence south 89 °45'00" W along the centerline of Pierce Street, 418 feet to an iron stake set in a projection of the west line of Osceola Avenue as extended across Pierce Street; thence south 20 feet along this projection of the southwest corner of the intersection of Pierce Street and Osceola Avenue; thence south 88 °18'42" W along the south line of Pierce Street, 375 feet to the point of beginning; thence continue south 88 °18'42" W, 270.89 feet along said south line of Pierce Street to the east right -of -way line of Pierce Boulevard; thence south 19 °24'39" east along aforesaid east right -of -way along a curve to the right, chord 157.24 feet, arc 157.41 feet, radius 980 feet; thence north 88 °18'46" east, 120.42 feet; thence north 0 °14'32" west, 50 feet; thence north 88 °18'42 ", 100 feet; thence north 0 °14'32" west, 99.80 feet to the point of beginning less and except that portion of the above described tract designated for the Bandshell Site. Appendix B Beginning at the Northeast corner of Lot 1 of Rompon's & Baskin's Corrected Map of Causeway Business District, according to the plat thereof as recorded in Plat Book 57, Pages 1 and 2, Public Records of Pinellas County, Florida, for a POINT OF BEGINNING, said point being said Westerly right -of -way line of Osceola Avenue; run thence S 01 °26'17" E, along said Westerly right -of -way line of Osceola Avenue, 224.38 feet, to the Northerly right -of -way line of Cleveland Street; thence N 89 °58'26" W, along said Northerly right -of -way line of Cleveland Street, 403.55 feet; thence N 00 °00'15" W, along a line West of the existing Harborview Center Building, Page 15 217.30 feet; thence along a line Northerly of said Harborview Center Building the following two courses, S 89 °58'26" E, 187.20 feet; thence N 88 °07" 14" E, 210.85 feet to the POINT OF BEGINNING. Page 16 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1758 Agenda Date: 10/14/2015 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Human Resources Agenda Number: 10.2 SUBJECT/RECOMMENDATION: Authorize the funding of city medical insurance and a contract between the City and Cigna Healthcare for administrative services under a partial self-insured funding arrangement for the period January 1, 2016 through December 31, 2016, at a total not-to-exceed $18.2 million, to be funded through city budgeted funds, and payroll deduction of employee premiums. SUMMARY: For plan year 2016, an actuarially supported renewal based on the City’s claims trending projected an increase of 7.7% in funding of the plan based on an increase in rates, in order to maintain the current plan design and participation in Cigna’s Local Plus Network. The Local Plus Network recognizes a sub-group of physicians within their network that are achieving optimal outcomes in patient care and cost savings. While participation in this plan reduced the City’s calendar year medical claims cost by 6.1%, a 35.2% increase in pharmacy claims costs actually increased overall plan costs by 2.4%. The proposed renewal will maintain the existing PHA Cigna Local Plus Network plan option while offering a new buy-up plan option that will enable participants to utilize the Cigna Open Access Plus network. Participants will still be required to complete a Personal Health Assessment through the Employee Health Center in order to be eligible for one of these plans. Participants, who choose not to complete the PHA, will be enrolled in a base plan with a different schedule of benefits. This proposed renewal will incorporate mental health, substance abuse, and EAP coverage. The City’s Benefits Committee voted unanimously to recommend to City Council that the proposed plan design, rates, and health assessment requirements be adopted and Cigna be retained as the administrator of the City’s account for 2016. The recommendation also maintains the current funding strategy for city contributions of 100% of the cost of employee coverage, 75% of the cost of Employee plus one coverage, and 68% of the cost for Employee plus Family coverage. City staff concurs with the Benefits Committee recommendation. The cost of implementing this plan option would result in an increase to the City’s contribution of an estimated $1.4 million, or 10.8% for calendar year 2016 versus the prior year. Approximately $1 million of the increase is attributable to the estimated 7.7% increase in funding rates per above. The remaining $400 thousand is attributable to an increase in the covered headcount resulting from an increase in covered positions during Fiscal Year 2015, along with new positions budgeted for Fiscal Year 2016. The total estimated calendar year 2016 cost is $18.2 million ($14.4 million City share, $3.8 million employee/retiree/cobra share). For fiscal year 2016, the City has budgeted $14.7 million for approximately 1632 full time Page 1 City of Clearwater Printed on 10/14/2015 File Number: ID#15-1758 positions for the City’s share of medical insurance coverage. The City’s estimated fiscal 2016 employer costs per this recommendation are estimated at $14.1 million resulting in an estimated budget surplus of $600 thousand. Page 2 City of Clearwater Printed on 10/14/2015 1 HEALTH CARE 2016 2 2016 Cost Projection Current anticipated funding = $18.2 million CY (City and Employee) Anticipated CY increase projected at 10.8% (City) City increase is $1.4M above FY 2015 budget 3 City Claims History Claims Per Employee/Month $629 $551 $483 $585 $590 $690 $712 755 $0 $100 $200 $300 $400 $500 $600 $700 $800 2008 2009 2010 2011 2012 2013 2014 2015 (YTD) What’s Driving Claim Increases –Catastrophic claims (>$25K) accounts for 68% of medical claims costs. –Medical claim costs are down 6% with Local Plus Network Implementation. –Pharmacy claim costs are up 36% driven by specialty medications. (Hepatitis C, Cancer, Multiple Sclerosis, Arthritis) 4 5 New Cigna Plan Design Continue self-funding and remain with Cigna. Continue with “Local Plus Network” Adopt “ PHA buy up” plan with larger network. No charge single rate PHA and Base options. PHA incentive: must complete PHA to receive better plan option. 6 Reasons for renewing with Cigna Local network with proven results (6.1 % medical claims reduction). Consistent Claims administration. Full-time onsite representative. Wellness funding. 7 Cigna Self-fund Proposal Total Health Care Cost Estimated Cost CY2016 = $18.2M o $14.4M City o $3.8M Employee/Retiree/COBRA 8 City Budget FY 2016 = $14.7 million Estimated City 2016 = $14.4 million NO INCREASE TO BUDGET . (All figures based on FY15 enrollment and 1,632 FTE positions) Cigna Self-fund Proposal City Health Care Cost 9 HEALTH CARE 2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1767 Agenda Date: 10/14/2015 Status: Other CouncilVersion: 1 File Type: Council Discussion Item In Control: Council Work Session Agenda Number: 12.1 SUBJECT/RECOMMENDATION: City Attorney Evaluation SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1768 Agenda Date: 10/14/2015 Status: Other CouncilVersion: 1 File Type: Council Discussion Item In Control: Council Work Session Agenda Number: 12.2 SUBJECT/RECOMMENDATION: City Manager Evaluation SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/14/2015 2015-10-14 Jonson Comments about Horne Performance FY 2014-2015 Draft 1.This is the most important duty the Council has each the year. This year quite frankly has felt different. Therefore I need to be very specific so this will take a little time 2.What I will cover: a.Basic Form of Government b.This year’s significant positive outcomes c.This year’s difficulties d.The Appraisal Process e.Closing Summary 3.Basic Form of government a.The purpose of a City is to do together what is more effective than trying to do it as individuals i.For that we agree to live by laws and ordinances ii.We contribute fees and taxes in return for municipal services that citizens want. iii.At the local level, the Citizens elect a municipal City Council to execute this pact in the form of a Charter that they approve at a referendum. b.Charter defines the governance process as Council/City Manager form of government and provides the following duties for the Council i.Hire City Manager ii.Set Policy and service levels iii.Review outcomes iv.City Manager Appraisal The purpose of which is continual improvement and to ensure alignment with service level expectations. c.So let’s focus on positive outcomes. 4.This is a year had of many highs a. Services i.Major infrastructure maintenance ii.Establishment of the Nuisance abatement board iii.Streetlight conversion to LED iv.Fire ISO Level 1 v.Effective short term rental enforcement b.Projects i.RO2 plant completion delivering safe potable water at a less cost to our citizens. ii.Countryside Library completion iii. First year with strategic annual priorities iv.Council effectiveness training 2015-10-14d Draft Horne Performance Narrative (2).docx 1 Printed 11/5/2015 4:22 PM Re Item : 12.2 5. So what kind of progress was made on my comments from last year at this time? The three areas identified for development were: a. First: Visible basic benchmarking data b. Second: Code enforcement particularly chronic nuisance abatement (well done) c. Third: Deliberate and timely execution of Council priorities. 6. On this Third priority, I recall Councilmember Polglaze’s comment at a recent Citizens Academy. He was talking about Council term limits. a. He said it takes more than eight years to accomplish an agenda. b. It takes more than eight years to accomplish an agenda c. Why does it take more than eight years to accomplish an agenda? d. The last couple of years I had the opportunity to sit on the Florida League of Cities Board and interact with Mayors and City Managers from around the state and ask that question. And talk to them about best practices in their cities. 7. So why is this year’s appraisal so difficult? We seem to have accomplished so much, but this year there have been difficulty in executing our common agenda that I don’t recall being present in previous years. a. Some procedural items i. Didn’t receive the City Manager’s Annual Report in September per the Charter Requirement ii. Didn’t do the annual strategy process as required by Council Policy M during fiscal 2015 b. Difficult process in i. getting the ULI going despite some really great early successes 1. I perceive a lack of clarity in organizing the project components, project schedule (dates not duration), overall budget, encumbrances and actual spending 2. Perceived major challenge in getting the Bluff/Coachman master planning process going given the June Council go ahead. ii. Main Fire Station was completed in January 7, 2015 vs. June 2013 original completion expectation. iii. Failure to get the Community Rating System resolved; we are a 7 and if we could get up to a 6 the citizens would save 5% on Federal flood insurance. c. On the Services side of our business, we embarked on new Performance Reporting Strategic Objective: there is data on the Internet, but it is lacking relevance to outcomes and internal measurements – my opinion. 8. The Charter Review Committee considered the option of going to a Strong Mayor form of government. I don’t believe such a change is necessary partially because with a 2015-10-14d Draft Horne Performance Narrative (2).docx 2 Printed 11/5/2015 4:22 PM professional manager you get a set of administrative competence and disciplined management tools ICMA article. 9. Yet the benefit of this professional manager as applied in Clearwater seems dependent on the desire of some Council members. I have the expectation that whether the Council articulates a desire or not. I expect from a professional manager to use best management practices. This is an area of many discussions with Mr. Horne. Project management across multiple projects seems to me to be more lacking this year than in previous years. 10. On the ULI project I sense a lack of urgency at the highest level. It seems that issues are not resolved until monthly CRA meetings, when in fact we have Council meetings every two weeks. While I understand that Policy decisions are those of the Council, (pause) the City Manager can set the table to address focus and challenges at any time. Like was done in June when the Council addressed the Priority of the Bluff Coachman Master Plan. 11. As part of PSTA’s Board I have been sitting in on some transportation planning meetings in another Pinellas City where there seems to be greater unity of vision and project urgency. 12. Closing Summary a. As I have done in previous years, I have used the ICMA performance appraisal form. I reviewed it with Mr. Horne yesterday and have shared it with Ms. Kuligowski to be included in the record. My overall rating was 3.5. b. On that form, I listed three future development goals: i. Institutionalize the strategic planning / objectives / best management practices within Clearwater to provide the best City services for the most effective investment. ii. Encourage more effective and timely Council discussions building on the concepts from the Council workshop last December. iii. I believe the Entire Council is solidly behind the ULI development of the Bluff / Coachman Park as the key initiative for next year, I would ask your personal dedication to manage this project proceeding as the top priority. c. City Manager described himself as a choir director of the whole organization – an incredibly complex organization d. I am pleased to have him as our City Manager and for his accomplishments. e. Still it is really important to focus more on the areas I highlighted in this review I look forward to working with the rest of the Council on this task as we agree on objectives for this current fiscal year. 2015-10-14d Draft Horne Performance Narrative (2).docx 3 Printed 11/5/2015 4:22 PM