Loading...
05/04/2015 Council Work Session Meeting Minutes May 4, 2015 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 e d s w r' �mu Meeting Minutes Monday, May 4, 2015 1 :00 PM Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 Roll Call Present 5 - Mayor George N. Cretekos, Councilmember Doreen Hock-DiPolito, Councilmember Hoyt Hamilton, Councilmember Bill Jonson, and Vice Mayor Jay E. Polglaze Also Present: William B. Horne II, City Manager, Assistant City Manager, Jill S. Silverboard - Assistant City Manager, Rod Irwin, Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - City Clerk, and Nicole Sprague — Official Records and Legislative Services Coordinator To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order. 1. Call to Order— Mayor Cretekos The meeting was called to order at 1:00 p.m. at City Hall. A moment of silence was observed to commemorate the recent passing of Lester Daily, a reporter who covered Clearwater City Hall. 2. Presentations — Given 2.1 Police Officer Oaths The City Clerk administered the Oath of Office to Warren Chriss, Jonathan Hurt, Michael Jenson, Daniel Negersmith, and Cara Zeph. 2.2 Many Hands Award to the City of Clearwater, by Homeless Emergency Project - Ms. Barbara Green, Founder Emeritus, and Mr. Terrance McAbee, President and CEO 2.3 United Way Workplace (Large Business) Award to the City of Clearwater— Jeff Collignon, United Way and Chuck Warrington, Clearwater Gas System The Council recessed to meet as the Community Redevelopment Agency from 1:08 p.m. to 1:29 p.m. 3. Economic Development and Housing 3.1 Approve the third-year extension option of the Professional Services Contract between the City of Clearwater and Imagine Global Consulting to provide tourism marketing services for the City of Clearwater in the amount of$164,000 for Fiscal Year 2015-2016, and authorize the appropriate officials to execute same. (consent) Page 2 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 In the wake of changing market trends in tourism, the Economic Development and Housing Department assessed current market trends in order to determine how best the city can utilize its limited resources to capture more visitors and strengthen brand awareness of the City's offerings as a premiere destination. As a result of this assessment, on May 6, 2013, the City released Request for Proposals 19-13, with the goal of selecting an experienced marketing and public relations partner to direct future marketing and public relations efforts (including web and social media), in an aggressive and comprehensive manner to strengthen awareness nationally and statewide of the City's attributes and offerings as a top vacation destination with an ultimate goal to attract more visitors. In October 2013, the City contracted with Imagine Global Consulting (Imagine) for their approach to the Scope of Work, relationships with the media and creativity. The contract was structured as a two-year activity period with an option for a third year. Imagine presented their accomplishments for the first contract year to the Council in December 2014. The Scope of Work overall includes a detailed action and activity marketing plan aimed at increasing the brand awareness for the City of Clearwater. Imagine is promoting Clearwater according to its unique selling points and defined niche markets. The focus for this current fiscal year is on promoting events, increasing the number of journalists visiting and writing about the destination, an in-depth SEO analysis of the website and an update of the current online presence. The results of the first contract year were exceptional with an increase of 9.88% in visitors, 9.93% increase in direct expenditures and economic impact, and a $5 million advertising value representing 135 placements in key magazine, newspapers, websites, blogs, and other online media, as well as 4 major national TV placements. Given the results of the first year, staff recommends exercising the third-year contract option to continue the momentum established over the last 18 months, capitalize on the media relationships developed in that time for Clearwater and provide Imagine the time needed to complete key initiatives underway including: • In-depth SEO analysis of current website to fully understand traffic patterns and use of webpage. • Evaluation and enhancement of the tourism website based on SEO findings and according to the new City branding (www.visitclearwaterflorida.com Page 3 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 <http://www.visitclearwaterflorida.com>). • Finalization of video content development project to supply all online platforms with up-to-date video content and create stock b-roll for editorial media purposes. Visual Materials are vital to the promotion of a destination to create interest and drive desire to travel. • Finalization of social media campaign; Instagram Picture Frame promotion anticipated to run through 2016. • Planning of a 2016 wintertime social media give-away and sweepstakes with a national airline partner. • Follow up of a pitch to have live broadcasts from Clearwater during the winter season for weather correspondents with the major television networks. • Coordination of individual press trips as well as two larger group press trips. Media visits planned will require follow up and continued fact checking and input to secure media coverage. • Continue to promote elite events in the destination with PR activities. Funding will be included as part of the Department's Fiscal Year 15-16 budget. The third-year contract funding would be for $160,000 inclusive of all marketing, PR and administration, plus $4,000 for reimbursable expenses. If the Council opts not to engage Imagine for a third year, the Department will need to conduct a Request for Proposals (RFP) process to select a contractor. APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 09216-530300, Contractual Services, to fund this contract. 3.2 Approve Clearwater Business SPARK! Memorandum of Understanding (MOU) and authorize the appropriate officials to execute same. (consent) GOAL 4 of the City's Economic Development Strategic Plan (ED Strategic Plan) states that the City should "support an entrepreneurship and innovation ecosystem and collaborate with regional partners to market Clearwater to target industries." Toward that end, the Economic Development and Housing Department (ED&H) began working with the Clearwater Regional Chamber of Commerce Page 4 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 (Chamber) in January 2014 to explore the feasibility of jointly developing a business resource center in Clearwater. The Chamber and ED&H evaluated and/or toured nine Tampa Bay and Orlando area facilities and their program and service offerings. Staff also conducted an inventory of existing organizations and the programs/services provided to entrepreneurs and small businesses. In June 2014, the Urban Land Institute Advisory Services Panel (ULI) recommended 1) more active uses of the Clearwater Main Library, and 2) that support should be provided to new entrepreneurial small businesses by investing in a technology innovation center or business incubator. ULI recommendations supported and encouraged the expansion of economic development activities underway. By August 2014, Steve Allen (Founder and CEO of iDatix Corporation - an IT/Software firm, and member of the City's Tech Council), began the development of the Technical Arts Facility for Innovation and Entrepreneurship (TAFFIE), a private business incubation and co-worker facility. The convergence of these public and private efforts and the analysis of the information obtained during nine months of evaluation concluded that, for the most part, existing organizations in the city, county, and region are offering programs and services that meet the need of entrepreneurs and small businesses located in Clearwater. However, there is a clear need for a collaborative and coordinated approach for the marketing and delivery of these services. Therefore, in November 2014, the Chamber, TAFFIE, the Small Business Development Center of Pinellas County (SBDC), ED&H and Clearwater Main Library began to work together toward creating the consortium now called "Clearwater Business SPARK!" The Community Redevelopment Agency (CRA) has subsequently joined the consortium due to the emphasis on the downtown and the East Gateway Tech District and support and growth of this workforce. The initial phase of the Clearwater Business SPARK! was to develop an MOU, a non-binding agreement, which details the spirit and intent of the consortium and the roles and responsibilities of the partners. Staff recommends approval of the MOU in order to show the City's and CRA commitment to moving forward with the goals and objectives outlined in the ED Strategic Plan and ULI Report. MOU Summary As described within the MOU, the partners recognize there is strong interest in the greater Clearwater community for new, small business and entrepreneurial development programs and that the strength and areas of expertise each partner provides will together achieve the shared goal of helping this sector of our economy in Clearwater. Page 5 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 Toward that end, the partners desire to work collaboratively and continuously to provide entrepreneurs, innovators, creators and small business owners with a wide variety of programs, services, education, networking opportunities, and flexible and creative workplaces and spaces, and to achieve sustainability within three years of the date of the MOU through a combination of fee-based programs and services, sponsorship, and grants which may be pursued. Exhibit A shows a sampling of the proposed offerings each partner brings to the consortium. At the onset, ED&H will coordinate and facilitate partner meetings. Together, the partners will 1) provide networking opportunities throughout the greater Clearwater area, 2) host and/or participate in events and meet-ups, 3) work together to develop a comprehensive mix of services and facility offerings targeting technology innovation and creative enterprises, 4) promote the availability of programs and services, 5) strive to adopt and adapt programs and services to meet the changing needs of those seeking services, 6) make appropriate referrals to program partners, facilities, or services, 7) provide appropriate training of staff who may from time to time engage individuals who seek or need services provided by one or more of the partners, 8) actively and continuously seek additional partners to join Clearwater Business SPARK!, and 9)jointly establish protocols, common intake processes, performance goals and measures. Additionally, the partners will convene annually to establish a work program, identify resources necessary to sustain Clearwater Business SPARK! and to prepare a budget including in-kind and financial resources necessary to support marketing, programs, and activities of Clearwater Business SPARK! Requests for City and/or CRA financial support of Clearwater Business SPARK! will be presented in separate agenda item(s) at a future date. It is expected that such funding request(s) will be for marketing and promotion activities of Clearwater Business SPARK!, enhanced services provided by SBDC of Pinellas, and payment of fees for programs or services that provide clear evidence of public benefit. On a going forward basis, the City's financial participation will be considered as a part of the annual budget process. Requests for funds will be submitted annually according to the budget schedule, and is subject to City Council and/or CRA approval. Representatives of the member organizations in the consortium will be present at the CRA meeting to answer any questions. In response to a question, Library Director Barbara Pickell said additional evening hours would be needed to accommodate the SPARK! related activities. The Main Library is currently open through 7:00 p.m. four days a week. Next year's CIP budget includes funding to Page 6 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 block-off space to allow public access for after-hour meetings. Ms. Pickell said the facility was designed to be a completely open-spaced building. Hosting after-hours meetings requires staff to be present to ensure individuals can not wander the entire building. 3.3 Accept deed transferring real property located at 1002 LaSalle Street from Clearwater Neighborhood Housing Services, Inc. to the City of Clearwater and adopt Resolution 15-11. Clearwater Neighborhood Housing Services, Inc. (CNHS), a non-profit corporation located in the North Greenwood area and serving the Tampa Bay area, has requested the City accept the deed transferring a vacant lot located at 1002 LaSalle Street in the North Greenwood neighborhood. As background, the City established the Challenge Infill Housing Program in 1996. The program was established to provide loans to low and moderate-income families to obtain affordable housing. Through a partnership with CNHS, the City established a revolving loan program to provide funds for the development or purchase of existing housing. CNHS generated revenues through the sale of the homes that was sold to these families and utilized this funding to purchase the vacant lot in 2006 for$43,000 at the height of the real estate market. The Pinellas County Property Appraiser's office has the value of the lot currently listed at$2,255. Due to the downturn in the real estate market, CNHS has been unable develop the lot for affordable housing. The lot is located between two existing residential properties that have been cited for code violations and have required additional police presence. With city ownership of the lot, Police, Code Enforcement and the Housing Division will be able to work collaboratively to address specific community concerns regarding this vacant lot. Staff recommends accepting the deed for future development of affordable housing. Accepting this property will enable the city to foster its efforts of providing affordable housing in North Greenwood, a Neighborhood Revitalization Strategy Area. The intent is to convey the property to a housing developer to build a single-family home on the vacant lot, thereby placing a structure that will improve the area and show reinvestment in the community. In response to a question, Economic Development and Housing Director Geri Campos Lopez said the vacant lot could be transferred to Habitat for Humanity 4. Finance Page 7 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 4.1 Award contracts for bond counsel and disclosure counsel for the five-year period ending May 7, 2020, to Bryant, Miller and Olive as bond counsel, and Nabors, Giblin and Nickerson as disclosure counsel, and authorize the appropriate officials to execute same. (consent) The contracts with the City of Clearwater (City) current bond and disclosure counsels expired on April 25, 2015. The City issued Request for Proposals (RFP) 24-15 to solicit proposals for bond counsel and/or disclosure counsel. The City received six proposals for bond counsel and eight proposals for disclosure counsel. Bryant, Miller and Olive, the City's current bond counsel, was selected by the RFP selection committee as submitting the bond counsel proposal with the most desirable combination of experience and fees. The costs incurred for this service due to bond issuance will be paid from bond proceeds. The services provided by the bond counsel include providing all necessary legal services required for issuance of City of Clearwater bonds, including rendering a written legal opinion as to the legality of the bonds and the proceedings by which they are issued and the exclusion from gross income for federal income tax purposes of the interest paid on the bonds. Nabors, Giblin and Nickerson, the City's current disclosure counsel, was selected by the RFP selection committee as submitting the disclosure counsel proposal with the most desirable combination of experience and fees. The costs incurred for this service due to bond issuance will be paid from bond proceeds. The services provided by the disclosure counsel include preparation of a Preliminary Official Statement and an Official Statement (disclosure statements) in connection with the sale of City bonds. Also, coordination with appropriate City personnel, City financial advisor, or other outside independent advisors in the preparation of any disclosure statements required by the City. 4.2 Approve settlement of a city vehicle (G4016) damage claim and authorize the appropriate officials to execute same. (consent) Page 8 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 A Police Officer was traveling on police duty when a citizen failed to yield the right of way causing a collision. The city vehicle was damaged to such an extent as to be unrepairable ($22,027.20) and that is the basis of this claim. The settlement will be paid to the Police Department through the Central Insurance Fund. The City will seek restitution from the citizen at fault. The value of the vehicle is $32,031.25. The salvage will be disposed of to the highest bidder. The City's limit of liability as provided by Section 768.28, Florida Statutes is $200,000. The City's Risk Management Division and City's Claims Committee recommend this settlement. Funding for the payment of this settlement is available in the budget for claims expense in the Central Insurance Fund APPROPRIATION CODE AND AMOUNT: 590-07000-545900-519-000 $32,031.25 4.3 Approve settlement of a damage claim involving a city vehicle (G3942) and authorize the appropriate officials to execute same. (consent) A Police Officer was traveling to assist other officers when this police officer failed to obey a stop sign. This car (G3942) collided with another police vehicle. The city vehicle was damaged to such an extent as to be a total loss ($29,380.17). That is the basis of this claim. The value of the vehicle is $35,000. The salvage will be disposed of to the highest bidder. The City's limit of liability as provided by Section 768.28, Florida Statutes is $200,000. The City's Risk Management Division and City's Claims Committee recommend this settlement. Funding for the payment of this settlement is available in the budget for claims expense in the Central Insurance Fund. APPROPRIATION CODE AND AMOUNT: Page 9 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 590-07000-545900-519-000 $35,000.00 4.4 Approve settlement of the liability claim of Ms. Fotini Bakkalapulo for payment of $32,500.00 and authorize the appropriate officials to execute same. (consent) The claimant was involved in an automobile accident with a City truck on 5/16/12. The claimant was injured and that is the basis of her claim. Ms. Bakkalapulo's claim can be settled for$32,500. The City's limit of liability as provided by Section 768.28, Florida Statutes is $200,000. The City's Risk Management Division and City's Claims Committee recommend this settlement. Funding for the payment of this settlement is available in the budget for claims expense in the Central Insurance Fund. APPROPRIATION CODE AND AMOUNT: 590-07000-545900-519-000 $32,500.00 5. Gas System 5.1 No item 5.2 Approve the Purchase Order in the amount of$3,897,500, award bid 35-15 to Florida Gas Contractors, Inc, for the replacement of antiquated gas mains and service lines for the period of May 11, 2015 through December 31, 2017, and authorize the appropriate officials to execute same. (consent) Florida Gas Contractors (FGC) was the lowest and responsive bidder for bid 35-15. FGC will replace approximately 30 miles of antiquated gas mains, to include all associated service line, gas meter and piping connections at each customer location. The term "antiquated" represents all uncoated steel gas mains and service lines, to include cast iron, that are currently serving customers within the Clearwater Gas System service territory. These materials were installed between the period of 1923 (start of the gas system) and 1970. Most of these mains and service lines are located in highly congested areas within Clearwater, Belleair and Dunedin. This replacement project is estimated to take 2 '/2 years to complete. Once this project is completed, CGS will have removed all bare steel and cast iron mains and service lines within its Page 10 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 distribution system. APPROPRIATION CODE AND AMOUNT: Funds are budgeted and available in 315-96377, Pinellas New Mains and Service Lines, to fund this project. In response to questions, Gas Operations Manager Brian Langille said the project began in 2012, with 30 miles remaining. There is 65 miles of antiquated mains, 870 miles of mains in total. 6. Human Resources 6.1 Approve the Collective Bargaining Agreement between the City of Clearwater and the Fraternal Order of Police Supervisors Bargaining Unit for fiscal years 2015/16, 2016/17, 2017/18 and authorize the appropriate officials to execute same. (consent) The current collective bargaining agreement between the City of Clearwater and the Fraternal Order of Police Supervisors Bargaining Unit expires on September 30, 2015. City management staff and representatives from the Fraternal Order of Police reached a tentative agreement for a new contract. The agreement was ratified by the membership on April 15, 2015. The agreement is a three-year contract providing for a 4% merit increase in each year of the agreement for all bargaining unit members who receive a rating of satisfactory or better on their annual performance appraisal. The agreement also includes utilization of Life Scan wellness examinations to accomplish the annual physical examination requirement, an increase in shift differential from 7% to 10% for bargaining unit members serving on the 2400-0700 shift and 5% Job Assignment pay for the Special Operations Sergeant. APPROPRIATION CODE AND AMOUNT: The increased cost associated with the implementation of this agreement to include the cost of salary and estimated benefit increases is anticipated to be as follows: Fiscal Year (FY) 2016/17: $187,349 plus $75,000 for benefits = $262,349 FY 2016/17: $262,349 plus $194,843 plus $75,000 for benefits = $532,192 FY 2017/18: 532,192 plus $202,637 plus $75,000 for benefits = $809,829 7. Police Department 7.1 Approve the Voluntary Tampa Bay Multi-Agency Gang Task Force Memorandum of Understanding and the accompanying Mutual Aid Agreement for a five-year period Page 11 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 commencing May 31, 2015 and expiring on May 30, 2020 and authorize the Chief of Police to execute same. (consent) Mutual aid agreements between law enforcement agencies are authorized by Chapter 23, Florida Statutes, for rendering voluntary assistance of a routine law enforcement nature to one another across jurisdictional lines and providing operational assistance. The principal goal of the Voluntary Memorandum of Understanding (MOU) is to provide for an orderly and equitable plan for the distribution of assets forfeited as a result of any Multi-agency gang task force activation and to provide for the disbursement of any such assets or funds as outlined in the MOU. The Voluntary Mutual Aid Agreement joins agencies together to form a task force whereby each agency may request and render law enforcement assistance to the other to include, but not necessarily limited to civil disturbances, large protest demonstrations, concerts and parades related to gang and disruptive group activity, and gang and disruptive group related crime. Each agency shall have a representative on the Multi-Agency Gang Task Force steering committee. Each participating agency is subject to the terms and conditions in the Voluntary Mutual Aid Agreement. A copy of the Tampa Bay Multi-Agency Gang Task Force Memorandum of Understanding and the Mutual Aid Agreement are available for review in the Office of Records & Legislative Services. APPROPRIATION CODE AND AMOUNT: There is no cost involved. 7.2 Approval to continue the Interlocal Agreement for Information Sharing that will permit the Clearwater Police Department and other participating law enforcement agencies within Pinellas County to share information and provide effective crime analysis and crime prevention information for Pinellas County residents for an additional five-year period and authorize the appropriate officials to execute same. (consent) Interlocal agreements among law enforcement agencies are authorized by Chapter 163, Florida Statutes, to provide services and facilities in a manner that will take into consideration geographic, economic, population, and other factors influencing the needs and development of local communities. Pinellas County, through its Department of Justice and Consumer Services, has developed a law enforcement data initiative to expand information sharing between agencies, which include data integration, secure networking, and over Page 12 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 twenty analysis applications. The goal of this agreement is for operating agencies to use technologies that exist to bridge the gaps between different information systems. The County, through the Department of Justice and Consumer Services, agrees to act as the coordinator of an information sharing steering committee to facilitate both the input of and access to law enforcement data for use by participating law enforcement agencies to analyze and prevent criminal activity. Agencies shall participate in the Information Sharing Steering Committee. Selected participants must have full decision-making authority and will be from the command staff level. Each agency shall retain all the rights of ownership to its agency data, irrespective of the inclusion of its data in the information sharing process. The Renewal Agreement will be in effect from the date of execution and will remain in effect thereafter for five years. It may be renewed under the same terms for an additional five-year term upon mutual agreement of the parties. The Assistant City Attorney/Legal Advisor and Police Chief recommend approval. APPROPRIATION CODE AND AMOUNT: No cost agreement. 7.3 Approve a transaction with B and H Police Supply (Merritt Island, FL) for the trade in of twenty-one KAHR PM9 firearms, in a credit amount of$6,300, in exchange for twenty-one Glock, Model 42 firearms and related accessory items. (consent) In 2011, the Police Department purchased twenty-one KAHR PM9 firearms as replacements for the Department's Smith and Wesson, model 642 revolvers. These firearms are principally assigned to detectives in undercover capacities. Shortly after purchasing these firearms, Police Department personnel began experiencing mechanical problems with the weapons. The Police Department's Training Unit worked closely with the KAHR representative to resolve these concerns, and it initially appeared that the issues had been corrected. However, the mechanical difficulties have persisted; and the Police Department's Support Services Division has exhausted all available options to resolve concerns relating to the weapons. The Department's Training Unit, in conjunction with the Criminal Investigations Division's Special Investigations Section, jointly recommends a transition to the Glock, Model 42 (.380 caliber) firearm. Page 13 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 The transition to the Glock, Model 42 would be facilitated by B and H Police Supply of Merritt Island, Florida. B and H Police Supply will accept twenty-one of the Clearwater Police Department's KAHR PM9 firearms in trade for twenty-one Glock, Model 42 firearms. Under the terms of the transaction, B and H Police Supply will provide the Police Department with a $300.00 credit for each KAHR PM9 firearm. The purchase price of the twenty-one Glock Model 42 is $285.00 each. Additional costs associated with this transaction are the purchase of night sights (Truglo Tritium Set at$48.00 per firearm) and a clip that is affixed to the firearm for concealed carry (Technaclip at$19.80 per firearm). The combined price of the Glock Model 42 with the additional associated costs is $352.80 each. Total purchase price for twenty-one Glock Model 42 is $7,408.80. This cost is offset by the trade in of twenty-one KAHR PM9 by $6,300.00. The remaining $1,108.80 of the transition purchase will be funded through the Criminal Investigations Division Operating Budget for the current fiscal year. City Purchasing Policy, Section 6: Purchase Requisition, VI. Trade-in or Replacement, states, "Trade-ins valued greater than $5,000 must be approved by the City Council prior to actual trade." APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 0010-01129-550400-521-0000, Criminal Investigations Division Operating Budget, to fund this contract. 8. Engineering 8.1 Approve a Parking Service Agreement for pay by cell parking technology between the City of Clearwater and Parkmobile of Atlanta, Georgia and authorize the appropriate officials to execute same. (consent) Parkmobile will provide a service to the City of Clearwater's parking customers (End Users) that facilitate the activation and payment of parking transactions using mobile technology (Mobile Parking). For use of the Mobile Parking service, an end user fee ($0.35) per transaction is charged to the end user with no charges to the City. Additionally, City of Clearwater residents who sign up for this service will not be charged this user fee. Services shall be provided in Page 14 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 accordance with Parkmobile's submission to Request for Proposals 14-15. This agreement is for two years and may be automatically extended for three additional consecutive one-year renewal terms (each a Renewal Term), provided that neither party gives written notice to the other of its intent not to renew this Agreement at least sixty days prior to the expiration of the then-current Renewal Term. Parkmobile accepts several electronic payment methods from customers that include traditional credit card payments (Visa, MasterCard, Discover, and AMEX). All parking charges are automatically charged to the credit card of the End User. End Users have real time access to an online account-based personal page accessible from www.parkmobile.com <http://www.parkmobile.com> to check and print their parking history, receipts, and statements. In response to questions, Parking Manager Eric Wilson said customers will be able to identify the parking zone on their cell phone and pay the parking fee. Staff will have the ability to check vehicle tags to confirm that the parking space has been paid. Users will also have the ability to re-pay their parking fee prior to the parking session expiring. Mr. Wilson said the pay by phone fee will be free for city residents. The City will collect the parking fee and reimburse the vendor at $0.35 per transaction. The vendor will work with Public Communications on the public information campaign?. Signs regarding the pay by phone program will be placed on the pay stations and meters. Mr. Wilson said the number of bill acceptors on the beach will be reduced as a measure to reduce the repair costs. Studies show people are reducing the amount of cash they carry. The City Manager said if staff finds that the change is not working, measures will be taken to make those machines more available. 8.2 Approve the request from the owners of property addressed at 1076 Eldorado Avenue to vacate a portion of a platted utility easement; and pass Ordinance 8728-15 on first reading. (VAC2015-04) The owners of property located at 1076 Eldorado are planning to construct new improvements on a portion of their property encumbered by a five-foot wide utility easement that was dedicated to the public when the subdivision was platted. The City's Engineering, Public Utilities and Gas System departments have no current or future plans to use this easement. Staff has no objection to the request. Duke Energy, Verizon, Bright House and Knology (d.b.a. WOW!) each have no Page 15 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 objections to the request. 8.3 Ratify and confirm a supplemental work order to Reiss Engineering, Inc. (EOR) in the amount of$159,357 for additional Construction Engineering and Inspection (CEI) associated with the new brackish reverse osmosis water treatment plant at Water Treatment Plant No. 2, and authorize the appropriate officials to execute same. (consent) The City of Clearwater is nearing contract closeout of its new Reverse Osmosis (RO)Water Treatment Plant located at 21133 N. US Hwy. 19 within the City of Clearwater. City Council approved the design of the new Reverse Osmosis Plant No. 2 December 17, 2010. Subsequent supplemental work orders for design changes resulted in bids received and a Council approved CEI supplemental work order May 1, 2013. Supplemental work orders for changes encountered during construction have resulted in a total purchase order of$6,247,518.34 for completed design and CEI services over the past 5 years. The current request will compensate Reiss Engineering for the last of the changes encountered during design and allow the City to closeout the project. The added funding will result in a new total value of the purchase order to Reiss (PO's ST107146 and ST107146-1) of$6,406,875.34. This project is cooperatively funded by the Southwest Florida Water Management District (SWFWMD). That agreement was approved at the September 22, 2010 City Council Meeting that provides for the design, permitting and construction of a brackish reverse osmosis (RO) facility at Water Treatment Plant (WTP) No. 2; The City of Clearwater Public Utilities Department will own, operate and maintain the Water Treatment Plant. APPROPRIATION CODE AND AMOUNT: 0315-96767-563600-533-0000-0000 Sufficient funding is available in Capital Improvement Program project 0315-96767, RO Plant at Reservoir 2, in the amount of$159,357. 8.4 Approve Change Order 2 to Rowland, Inc. of Pinellas Park, Florida, for Smallwood Circle Drainage and Edgewood Avenue Sanitary Sewer Improvements projects (11-0057-EN and 10-0027-UT) in the amount of$403,449.14 for a new contract total of$2,897,310.11 and approve a time extension of 165 days for completion of additional work and unforeseen field conditions. (consent) November 17, 2013, City Council awarded a $2,345,142.97 contract on to Page 16 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 Rowland Incorporated for the Smallwood Circle Drainage Improvements and Edgewood Avenue Sanitary Sewer Improvements projects (11-0057-EN and 10-0027-UT). November 6, 2014, City Council approved Change Order 1 on for $148,718 to include complete curb replacement. Change Order 2 covers cost of additional roadway reconstruction and resurfacing and larger quantities than anticipated of unsuitable material removal, gravel pipe bedding, and flowable fill due to challenging soil conditions. The 165 days are requested to complete the additional scope and reinstallation of numerous segments of sanitary pipe. The contract's new completion date is August 18, 2015. The Storm Maintenance Division and Public Utilities Department shall own and maintain the improvements once completed. APPROPRIATION CODE AND AMOUNT: 0315-96178-563700-539-000-0000 $145,160.31 0315-96665-563800-535-000-0000 $258,288.83 Funds are available in capital improvement program projects in amounts of $145,160.31 in 315-96178, Smallwood Circle, and $258,288.83 in 0315-96665, Sanitary Sewer R&R for total funding in the amount of$403,449.14. In response to questions, Engineering Construction Manager Tara Kivett said change order 1 was approved early on the project for additional curbing and time. Staff was hopeful that the contract contingency would cover some of the increased item quantities. Items have increased more than anticipated. The contractor was $800,000 lower than the average bid proposals. With the change order before Council, expenditures are still in line with the budget based on the average of the bids received. Ms. Kivett said Rowland installed numerous segments of pipe that they had replaced, at no cost to the City, because it did not meet city specifications. There will be no lift station as it is a gravity line. 9. Fire Department 9.1 Approve the Local Mitigation Strategy developed for Pinellas County and adopt Resolution 15-10. The purpose of the Local Mitigation Strategy is to establish an ongoing process that will make hazard mitigation part of the daily functioning of the entire community. The Local Mitigation Strategy serves as a bridge between local governments' growth management plans, the county comprehensive Page 17 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 emergency plan, land development regulations, and relevant ordinances and codes such as those for floodplain management. Most of the burden of recovering from a disaster falls squarely on the shoulders of local government. A major disaster can bring extraordinary hardship to citizens, devastate the economic base, and diminish its quality of life for years to come. If hardships seen in other parts of the country can be avoided by making smarter decisions before the disaster, the best interest of our citizens, businesses and communities will be served. The objective of the Local Mitigation Strategy is to develop a blueprint or guide intended to provide a unified and consistent course of action needed to eliminate or reduce the impact of disasters that threaten Pinellas County and its municipalities. The current Local Mitigation Strategy is a 5-year update. The original was adopted in 1999, and comprehensive updates were completed in 2004 and 2009. In response to a question, Fire Division Chief Scott Ehlers said the City has not received the final Community Rating System (CRS) report from FEMA. Assistant City Manager Jill Silverboard said staff will confirm if the Local Mitigation Strategy was included in the City's pending CRS application. 9.2 Reappoint Rick G. Stucker to a four-year term as a Trustee of the Clearwater Firefighters' Supplemental Trust Fund in accordance with Sec. 175.061 of the Florida State Statutes. (consent) The Clearwater Firefighters' Supplemental Trust Fund is the recipient of monies obtained by the State of Florida from Insurance companies doing business within the community. These monies are required to be administered by a Board of Trustees whose composition must consist of two legal residents of the City appointed by the City Council; two City firefighters elected by the firefighters; and a fifth member chosen by a majority of the other four members and submitted to the City Council for appointment. The Board of Trustees is solely responsible for administration of the trust fund. The state law allows trustees to succeed themselves as board members. This legal resident, City Council appointed seat will become open July 1, 2015. Mr. Stucker has indicated his willingness to serve another term. Mr. Stucker is a city resident, and a local business owner with an insurance background. He currently serves as the Board's Chairman and has been a Trustee on the Page 18 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 Board for over 25 years. Once approved, Mr. Rick Stucker is to serve a new, four-year term as a trustee to the seat for the period of July 1, 2015 through June 30, 2019. 10. Library 10.1Accept the donation of$100,000 from the Clearwater Library Foundation; add $25,000 from the General Fund Reserve and approve the increase of$125,000 to the Countryside Library project (11-0059-LI) budget; award a contract (Purchase Order) to Source Interiors for the purchase of Furniture, Fixtures and Equipment in the amount of$421,750.66 and authorize the appropriate officials to execute same. (consent) The Countryside Library project remains on schedule with the Grand Opening now planned for October 17, 2015. During the entire course of this project, the entire team, including the Library, Parks and Engineering Departments, the General Contractor Ajax Construction and the Architects Harvard Jolly, have worked diligently to create a facility that will serve the long-term needs of the citizens of Clearwater within the budget provided. With the assistance of the Clearwater Library Foundation, which presented a check for$100,000 to the Council at the March 19, 2015 City Council meeting, staff is within $25,000 of having the funds needed to provide everything essential to open the new library. Staff believes this will be a facility the City and the Countryside Community will welcome with pride. This request is to increase the project budget by $125,000, to include $100,000 from the Clearwater Library Foundation donation and $25,000 from General Funds reserves, and approve a contract (Purchase Order) for $421,750.66 to Source Interiors for the majority of the furniture, fixtures and equipment for the new building, including all of the shelving for books and other materials, furniture for the public area as well as office furniture for staff areas. Staff has worked for the past year to select the appropriate furniture at the best value. Source Interiors is a State Contract vendor, (Florida State Contract 420-420-10-1, effective date March 1, 2015) which works well for us since we are purchasing furniture and fixtures from several different manufacturers. Clearwater City Code 2.564, Exceptions to Bid Procedure, (1) (d), allows utilization of other Government Entity's bid. APPROPRIATION CODE AND AMOUNT: A mid-year budget amendment will increase capital improvement project 315-93528, Countryside Library Renovation, by $100,000 in donation revenue and $25,000 in General Fund revenue to fund this contract. Page 19 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 USE OF RESERVE FUNDS: Funding for this contract will be provided by a mid-year budget amendment allocating General Fund reserves in the amount of$25,000 to capital improvement project 93528, Countryside Library Renovation. A net total of $2,369,615 of General Fund reserves has been used to date to fund expenditures in the 2014/15 operating budget. The remaining balance in General Fund reserves is approximately $21.4 million, or 18.3% of the current General Fund operating budget. In response to questions, Library Director Barbara Pickell said the Clearwater Library Foundation is continuing to collect funds, staff has not received an update on their fundraising efforts. 10.2Award a contract (purchase order) to Bibliotheca, LLC for$178,987, in accordance with Sec. 2.564(1)(d), Code of Ordinances - Other Governmental bids, for hardware and software to implement phase two of an RFID system to improve security and efficiency in library branch operations and authorize the appropriate officials to execute same. (consent) The Library Technology project was funded in fiscal year 2012/13 to add RFID (Radio Frequency Identification) technology to all libraries to help improve the effectiveness and efficiency of library staff. During the previous recession times, library staff was cut back to reduce costs, with the expectation that this technology would help the smaller staff accomplish a workload that has not greatly decreased. Staff has been implementing this technology in phases. All library materials have been tagged, new security gates have been installed in all library locations, the self checkout machines have been updated to utilize RFID and sorting machines have been installed at the Main Library. This phase of this project is to install the sorting machines in the new Countryside Library and update the outdated equipment at several branches. The final phase remaining is the East Branch when it opens in a new facility at some point in the future. Sec. 2.564(1)(d) utilizes a contract awarded by the City of Largo on February 13, 2013 and remains in effect through Feb. 13, 2018. APPROPRIATION CODE AND AMOUNT: Funds are available in capital improvement project 315-94861, Library Technology, to fund this contract. Page 20 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 11. Public Utilities 11.1Award a contract (blanket purchase order) to Harcros Chemicals, Inc., of Tampa, FL in the annual amount of$255,000, for liquid Sodium Bisulfite Solution, over a 1-year period, with two additional annual extensions, and authorize the appropriate officials to execute same. (consent) Liquid Sodium Bisulfite Solution is used at the City's three Wastewater Reclamation Facilities to dechlorinate treated effluent prior to discharge to surface waters and at the City's Reverse Osmosis Water Plants in the treatment of drinking water in order to meet the requirements of the Florida Department of Environmental Protection. In response to Clearwater Bid 37-15, two submissions were received on April 13, 2015, with Harcros Chemicals, Inc. representing the lowest, most responsive bidder at$0.144/lb. The price of$0.144/lb is firm for one year. At the time of the second and third year renewals, the vendor is allowed an increase according to the Producer Price Index. APPROPRIATION CODE AND AMOUNT: Funds for this contract are available in the Water& Sewer Utility Fund, WET operating cost code 0421-01351-551000-535-000-0000 as follows: Fiscal Year (FY)14/15 $63,209.66 FY15/16 $189,628.99 FY16/17 $189,110.88 FY17/18 $109,839.74 Funds for this contract are available in the Water& Sewer Utility Fund, Water operating cost center 0421-02053-551000-533-000-0000 as follows: FY14/15 $24,103.30 FY15/16 $72,309.89 FY16/17 $72,112.32 FY17/18 $41,884.42 12. Solid Waste 12.1Approve a Contract (Blanket Purchase Order) to Honeywell International, Inc. - Building Solutions of Chicago, IL for an amount not to exceed $200,000 for the quarterly Maintenance Fees for the period May 1, 2015 through April 30, 2016, per the contracts dated November 17, 2008 and April 28, 2010, and authorize the appropriate officials to execute the same. (consent) The City of Clearwater signed two contracts with Honeywell Building Solutions to retrofit various buildings with energy saving devices under the State of Page 21 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 Florida Energy Savings Contract 973-320-08-1. These contracts included provisions for guaranteed savings under the Performance Contracting specifications. The first contract was signed November 17, 2008. Several lighting changes were completed, air conditioning units were replaced and a dehumidifier was installed in the Long Center pool area to create a better air environment and to help protect the steel structure from rust and deterioration. The contract term is 20 years. The savings in the 5th year was $107,396 above the guaranteed savings of$207,953. The second contract was signed on April 28, 2010. This contract included lighting changes in numerous buildings, air conditioning replacements and automated HVAC controls in various City buildings and a pool pump replacement at the Long Center. The contract term is 15 years. The savings in the 4th year was $22,736 above the guaranteed savings of$429,851. The contracts require Honeywell to maintain all the systems installed for the term of the contract. This Blanket Purchase Order covers the maintenance and audit costs for one year. APPROPRIATION CODE AND AMOUNT: 565-06531-530300-519 Funds are currently available in cost code 565-06531-530300-519 (Contractual Services) for the current year's expenditures, and will be budgeted in the Fiscal Year 15/16 operating budget to fund the remainder of this contract. In response to questions, Solid Waste/General Services Director Earl Gloster said the windows at the Main Library have contributed to the high power usage. In response to a question, the City Attorney said Councilmember Jonson, a Honeywell pensioner, did not have a voting conflict. 13. Official Records and Legislative Services 13.1Amend Council Rule 6 and adopt Resolution 15-13. Staff recommends amending Rule 6, Order of Business, to allow presentations by government agencies or groups providing formal updates to Council at the beginning of the council meeting agenda (Special Recognitions). These presentations will be placed on the agenda after any scheduled service awards, proclamations or special recognitions/awards and will be limited to ten Page 22 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 minutes. In addition, the process for quasi-judicial hearings has been updated to reflect current practice: Council does not hear new testimony but receives a copy of the records adduced before the Community Development Board. Rule 6 would read as follows: (1) The order of business for a regular meeting shall ordinarily be: A. Invocation B. Pledge C. Special recognitions and awards 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.) D. Minutes of previous meetings E. Citizens to be heard regarding items not on agenda. Each speaker will be asked to give their name and address and to limit their comments to a maximum of three minutes. F. Consent Agenda G. Public hearings (not before 6:00 p.m.) Legislative and administrative matters: 1. Presentation of issues by City staff. 2. Statement of case by applicant or representative (5 minutes). 3. Council questions. 4. Comments in support and comments in opposition. See subsection (3) below regarding time limitations for speakers. 5. Council questions. 6. Final rebuttal by applicant or representative (5 minutes). 7. Council motion to determine disposition. Quasi-judicial Hearings (these giving testimony will be sworn irl): 1. Staff states its recommendation and briefly summarizes its reasons for the recommendation and submits record (minutes, staff report, and application) adduced before the Community Development Board (2 minutes). 2. Applicant presents case, including its testimony and exhibits. Witness may be nrncc_examined (15 minutes). 3. Staff presents further evidence. May be GFOss_examined (10 minutes). 4. Public comment. See subsection (3) below regarding time limitations for speakers. 5. City Council discussion, and may question any witness Page 23 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 6. Applicant may call witnesses in rebuttal (5 minutes). 7. Conclusion by applicant (3 minutes). 8. Decision. Second Reading of Ordinances Public comment. See subsection (3) below regarding time limitations for speakers. All time limits may be extended upon request, and upon approval of request by majority of City Council. H. Presentations;hgavernrrment Gage{ c nr nrnuris providing formal updates to GeunGil) 1H. City Manager reports. 41. City Attorney reports. -J.Council Discussion Items (work session only) LK.Other Council action (if agendaed from work session) AFL. Closing comments by Councilmembers (limited to 3 minutes) NM. Closing comments by Mayor. In response to discussion regarding time limits, the City Clerk said Council has the ability to grant more time for a presentation. She said all presentations are previewed prior to council meetings and work sessions. 13.2Appoint Kevin Chinault as the not-for-profit provider of affordable housing and reappoint Lisa Hughes as the advocate for low-income persons in connection with affordable housing to the Neighborhood and Affordable Housing Advisory Board with terms to expire May 31, 2019. (consent) Staff was directed to place the item on the Consent Agenda. 14. Legal 14.1Adopt Ordinance 8693-15 on second reading, annexing certain real property whose post office address is 2127 Pleasant Parkway, Clearwater, Florida 33764, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. Page 24 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 14.2Adopt Ordinance 8694-15 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 2127 Pleasant Parkway, Clearwater, Florida 33764, upon annexation into the City of Clearwater, as Residential Low (RL). 14.3Adopt Ordinance 8695-15 on second reading, amending the Zoning Atlas by zoning certain real property whose post office address is 2127 Pleasant Parkway, Clearwater, Florida 33764, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). 14.4Adopt Ordinance 8696-15 on second reading, annexing certain real property whose post office address is 1701 Owen Drive, Clearwater, Florida 33759, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. 14.5Adopt Ordinance 8697-15 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 1701 Owen Drive, Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Residential Low (RL) and Preservation (P)/Drainage Feature Overlay. 14.6Adopt Ordinance 8698-15 on second reading, amending the Zoning Atlas by zoning certain real property whose post office address is 1701 Owen Drive, Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR) and Preservation (P). 14.7Adopt Ordinance 8699-15 on second reading, annexing certain real properties whose post office addresses are 1226 Aloha Lane, 2063 North Betty Lane, 1233 Palm Street, 1271 Palm Street, 1268 Sedeeva Circle North and 1276 Sedeeva Circle North, into the corporate limits of the city and redefining the boundary lines of the city to include said additions. 14.8Adopt Ordinance 8700-15 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 properties whose post office addresses are 1226 Aloha Lane, 2063 North Betty Lane, 1233 Palm Street, 1271 Palm Street, 1268 Sedeeva Circle North and 1276 Sedeeva Circle North, upon annexation into the City of Clearwater, as Residential Urban (RU). Page 25 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 14.9Adopt Ordinance 8701-15 on second reading, amending the Zoning Atlas of the city by zoning certain real properties whose post office addresses are 1226 Aloha Lane, 2063 North Betty Lane, 1233 Palm Street, 1271 Palm Street, 1268 Sedeeva Circle North and 1276 Sedeeva Circle North, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). 14.10 Adopt Ordinance 8714-15 on second reading, vacating a portion of that certain drainage easement lying within Lots 85 and 86 Wynwoods Landing II as shown on that certain plat recorded in Plat Book 88, Pages 40, 41 and 42 of the public records of Pinellas County, Florida. 15. City Manager Verbal Reports - None 16. City Attorney Verbal Reports - None 17. Council Discussion Item 17.1 Conceptual planning approaches to the Bluff Master plan as recommended by ULI - Councilmember Jonson Councilmember Jonson said he has shared his thoughts on potential processes for the Bluff Master Plan with Council. He suggested that staff be directed to consider the planning process alternatives and provide Council with a recommendation. Discussion ensued with comments made that the Bluff Master Plan currently is not part of the twelve priorities, consideration be given to holding a series of charrettes throughout the City to garner ideas on what is wanted at Coachman Park, and that Council review previous Downtown plans to determine if another Request for Proposals for a public-private partnership is needed. It was suggested that the Incubator item be removed from the list of priorities as it is almost completed and move the Bluff Master Plan up the priority list. A concern was expressed that many individuals do not understand the charter restrictions currently in place that would prohibit the City to move faster on the ULI recommendations. It was stated that staff will be reviewing the current master plan at an upcoming meeting. In response to a question, the City Attorney said any commercial uses in Page 26 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 Coachman Park would require a referendum. A referendum is not required to remove parking. The bandshell location in Coachman Park is specified in the city charter, relocation would require a referendum. Assistant City Manager Rod Irwin said the presentation on the Master Plan has been scheduled for June. The Council recessed from 2:57 p.m. to 3:05 p.m. 17.2Responses to the questions raised by the public and the partner members at the ULI round table meeting - Councilmember Jonson Councilmember Jonson said he requested the discussion item two weeks ago in order to close the loop with those who attended the April 13, ULI stakeholders meeting. The main questions that seem to remain open from that meeting are: is there an approved plan for the Bluff, when will the Coachman Park master planning process begin, how will the general community be involved in the planning process and to what extent, when will the next community discussion be held, when will progress updates be given, and what guidance should Council provide on resolving the low hanging fruit objectives? Discussion ensued. In response to questions, Assistant City Manager Rod Irwin said the Downtown Redevelopment Plan is adopted. The City Manager said the City does not have an active Coachman Park redevelopment plan. Planning and Development Assistant Director Gina Clayton said there is a drawing for Coachman Park in the Downtown Plan, which was adopted in 2004. In response to a question, Councilmember Jonson said one of the observations made through the Greenlight Pinellas referendum initiative was that one can follow the generally accepted public comment/participation process, but when the citizen goes to the ballot, their perception of participation is what they have gotten from those they speak with at the meetings, in addition to the allowed three-minute comment period. The community's involvement will influence their participation in the final result. A concern was expressed with legislating via referendum. It was stated that Council decided to pursue public forums (CRA, DDB, CDP, and Chamber) in lieu of a stakeholder committee subject to the sunshine law. A neighborhood organization was not chosen to participate in the April 13 forum because neighborhood organizations do not have the authority to implement programming. The CRA has the authority to make programming decisions. Page 27 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 Councilmember Jonson said at the meeting on the April 13, it was suggested that round table discussions be considered as an option to seek additional feedback and dialogue with the community. He supported further consideration. It was stated that another public with the CRA, DDB, CDP, and Chamber will be scheduled after staffs presentation. Due to summer vacations by staff, stakeholders and interested individuals, a date has yet to be identified. It was suggested that holding a public forum in the Countryside area may be considered. In response to questions, Mr. Irwin said staff will provide quarterly updates on progress to the priority projects and expenditures of the $500,000-appropriation. Staff will also include a Gantt chart for the priority process with the quarterly updates. Mr. Irwin said reporting more than quarterly will not have any relevance and will become extremely difficult for staff to produce monthly. When the N. Marina plan was discussed, staff was directed to provide information confirming when Council decided to have quarterly reports. 17.3Crest Lake Park Renovation - Vice Mayor Polglaze Vice Mayor Polglaze requested guidance from Council regarding the next step since the Tampa Bay Veterans Alliance has completed the first fundraising milestone. He questioned when the project will begin and if the renovations would occur incrementally. Parks and Recreation Director Kevin Dunbar said staff will request Council to establish the budget and create the project at mid-year. Staff anticipates beginning construction on Phase 1 by the end of October and completing it by the end of the first quarter in 2016. A civil engineer is needed to lay out and design the improvements along the eastern-southern burm. Mr. Dunbar said the dog park does not have restroom facilities, the Veterans Memorial remains to be seen. Funding for park improvements will not be available until Fiscal Year 2017. Mr. Dunbar said the project includes two phases, Phase 2 includes a parking component. The City Manager requested guidance on the location of the Veterans Memorial, currently proposed for the southeast corner. If the Memorial remains at the proposed location, then a discussion is needed on whether staff focuses on the Memorial or park renovations as a whole. A discussion is Page 28 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 needed on whether or not Crest Lake Park becomes a regional park or if a renovated park is needed. It was stated that there was consensus for the Veterans Memorial at Crest Park to be at southeast corner. Discussion ensued with a suggestion made to follow a charrette process to seek public consensus on the desired amenities for Crest Lake Park. Assistant City Manager Jill Silverboard said the City's approved parks master plan defines Crest Lake Park as a neighborhood park. The plan specifies approved amenities that are built-in and maintained in neighborhood parks. Restroom facilities are not approved amenities for neighborhood parks. The plan does not define a community park, staff needs council direction regarding the amenities, programming, and if Council wishes to reclassify the park. In response to questions, Mr. Dunbar said there will be on-street parking for the Memorial during Phase 1. The TBVA's fundraising efforts did not address parking, staff has suggested using Penny for Pinellas funds, which become available in FY 2017, for parking. Mr. Dunbar said no handicap accessible parking spaces are required because there is currently no parking lot at the site.? The only funding approved by Council has been to match the TB VA's $150,000 Phase 1 fundraising. The Department's current work program includes the Memorial. Major redevelopment of Crest Lake Park will require re-prioritization of the projects included in the work program. A concern was expressed regarding the lack of proposed handicap parking. It was suggested that parking funds be used for handicap parking. The City Manager said staff is proceeding with Crest Lake Park as a council-designed park. Professional expertise is needed to determine what amenities are needed in the design for council approval. It was suggested that the sidewalk on the southern end of the park be realigned in order to add two or three ADA compliant parking spaces. 18. New Business (items not on the agenda may be brought up asking they be scheduled for subsequent meetings or work sessions in accordance with Rule 1, Paragraph 2). Councilmember Hock-DiPolito suggested that consideration be given to hold Neighborhoods Day three times a year, allowing Councilmembers Page 29 City of Clearwater Council Work Session Meeting Minutes May 4, 2015 the opportunity to attend all neighborhood parties. It was suggested that the City be divided into three quadrants. Staff was directed to place the council discussion item on the work session agenda in June. 19. Closing Comments by Mayor Mayor Cretekos thanked AmeriBank for saying, "Happy 100th Clearwater,"on their sign and encouraged other businesses to do the same. 20. Adjourn The meeting adjourned at 4:03 p.m. Page 30 City of Clearwater