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11/02/2015 Council Work Session Meeting Minutes November 2, 2015 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 e d s w r' �mu Meeting Minutes Monday, November 2, 2015 1 :00 PM Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes November 2, 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 11, 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. Draft 1. Call to Order— Mayor Cretekos The meeting was called to order at 1:00 pm at City Hall. The Council recessed from 1:05 p.m. to 1:44 p.m. to meet as the Community Redevelopment Agency. 2. Presentations — Given. 2.1 Police Officer Oaths The City Clerk administered the Oath of Office to Stephanie Blitz, Steven Chambers, Ryan Gibbs, Justin Hennis, Matthew Milazzo, Meaghan Ramos, Mary Sutton, Jarrod Young, and Keaton Zerby. 3. Finance 3.1 Approve the liability claim of Jim Zimmerman for payment not to exceed $65,000.00 and authorize the appropriate officials to execute same. (consent) On August 3, 2015, the claimant's residence suffered a wastewater backup as a result of heavy rain with system overcapacity and a malfunctioning backflow preventer causing a waste water overflow into the claimant's home. The claimant's home suffered damages to personal property as well as walls, flooring and furniture. Floor coverings, drywall, wall trim, etc must be removed and replaced to repair the waste water damages. Repairs are underway. Page 2 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 The expenses will not exceed $65,000. The City's limit of liability as provided by Section 768.28, Florida Statutes is $200,000 per claim or$300,000 aggregate per incident. The City's Risk Management Division and the 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 $65,000.00 4. Gas System 4.1 Approve the City of Belleair Bluffs Annual General Right of Way Permit for the period November 1, 2015 through October 31, 2016 and authorize the appropriate officials to execute same. (consent) This permit will allow Clearwater Gas System (CGS) to install and maintain our natural gas mains and service lines within the right-of-way in the City of Belleair Bluffs. There is no fee associated with the general permit. The agreement outlines general terms and conditions for the construction standards of gas infrastructure. The Council recessed from 2:35 p.m. to 3:14 p.m. to meet as the Community Redevelopment Agency. 5. Human Resources 5.1 Approve the contract between the City of Clearwater and Cigna Onsite Health, LLC to provide onsite health clinic services to employees, family members, and retirees who are covered by the City of Clearwater and the City of Dunedin health insurance plans, and authorize the appropriate officials to execute same. (consent) Cigna Onsite Health was selected through a competitive RFP process. This process and the ability to negotiate a contract for onsite services were approved by City Council on June 18, 2015. The contract commences on November 2, 2015. Cigna Onsite will operate the Employee Health Center and provide onsite medical and prescription drug Page 3 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 services to include primary care, health risk assessments, acute and urgent care, immunizations, injections, examinations and screenings, prescriptions, pharmaceutical dispensing, disease management, primary care case management, and wellness programs. The City of Dunedin will continue to participate in the use of the Employee Health Center and will pay 17% of the operating costs. The contract has been reviewed by the City Attorney and the Finance/Risk Department to insure compliance with insurance requirements. APPROPRIATION CODE AND AMOUNT: $1.8 million has been budgeted in the current budget for operating cost of the Employee Health Center. In response to questions, Human Resources Director Joe Roseto said in addition to a full time physician, there will be a nurse practitioner when the physician is not on duty. CareA TC never had more than one physician on duty at any one time. A nurse practitioner can provide almost all of the services a physician can. Scheduling appointments will be handled the same way as CareA TC. 6. Parks and Recreation 6.1 Approve contract (blanket purchase order) for electrical services to MCS of Tampa, Inc., in the annual amount of$150,000 (Invitation to Bid 59-15), and two one-year renewal terms at the City's option, and authorize the appropriate officials to execute same. (consent) Staff is requesting a blanket purchase order be issued to MCS of Tampa, Inc. to provide labor and materials for electrical services on an as needed basis for Fiscal Year 2015/16. The Parks and Recreation Department manages numerous Capital and Maintenance projects that require the services of a Certified Electrical Contractor. To be responsive to the many deadlines and needs throughout the year staff has determined that having a BPO for an electrical contractor is helpful. Invitation to Bid 59-15 was issued on August 28, 2015, with site visits for the two initial projects held on September 10, 2015 - Pier 60 Park Renovations and Papaya Street Plaza Project. On October 6, 2015, three bids were received. This bid includes hourly labor costs as well as a set markup for project materials. MCS of Tampa is the lowest responsive bidder. Page 4 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 The City has used Blanket Purchase Orders in the past for electrical services and they have proven to be very helpful in responding to the various needs ranging from lighting on ballfields, wiring scoreboards, low voltage for irrigation systems, security lights, etc. APPROPRIATION CODE AND AMOUNT: Funding for the Blanket Purchase Order will come from various Operating cost centers as well as various Capital Improvement Projects. 6.2 Approve a contract (blanket purchase order) for special event rental equipment to Elite Event and Rentals, in the annual amount of$75,000 (Invitation to Bid 68-15), and two one-year renewal terms at the City's option, and authorize the appropriate officials to execute same. (consent) Staff is requesting a blanket purchase order be issued to Elite Event and Rentals to provide rental equipment for various special events, ground breaking and ribbon cutting ceremonies conducted by the City for Fiscal Year 2015/16. Elite will provide rental equipment, complete set-up and breakdown services, and the personnel required to complete the services for a wide variety of both indoor and outdoor events for the City of Clearwater or for selected city-partnered events. Equipment includes chairs, tents, tables, fans, red carpet and podiums. Elite has previously provided these services for the City and has an exceptional record of performance and responsiveness to city needs. Elite is familiar with all rules, regulations and standards required by the City of Clearwater. APPROPRIATION CODE AND AMOUNT: Funding for the Blanket Purchase Order will come from various cost centers however the majority will come from the Special Events code 0181-99865 and Special Events code 0010-01804. 6.3 Approve a Partnership and Funding Agreement (agreement) between the City of Clearwater and the Tampa Bay Veterans Alliance (TBVA) for the purpose of funding and constructing a Veterans War Memorial at Crest Lake Park and authorize the appropriate officials to execute same. (consent) Page 5 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 On January 16, 2014, the City Council approved a Memorandum of Understanding (MOU) between the City of Clearwater and TBVA for the purpose of formalizing the intent of the parties relating to the responsibilities and obligations regarding the funding, fundraising, design, site selection, construction, installation and maintenance of the proposed Veterans War Memorial at Crest Lake Park. On July 16, 2015 the City Council approved establishing a Capital Improvement Project entitled Crest Lake Park Veteran's War Memorial (CIP 315-93647) for the construction of Phase I of a war memorial in accordance with a MOU between the City and the TBVA. Approved funding for Phase I came from $250,000 from general fund reserves and $150,000 of funds raised by TBVA which were in escrow for the project. This agreement is needed to formalize the partnership and funding for the Veterans War Memorial between the City and TBVA and replaces the MOU approved on January 16, 2014. The first phase of construction will consist of a memorial plaza constructed of pavers or concrete with some half-walls, of approved height and length, to feature veteran and donor recognition plaques, landscaping, American flag and military service flags, 15 to 20 space parking lot and pedestrian walkways to the memorial. City staff will act as project manager and coordinate the design, permitting and construction with input from TBVA. The agreement addresses the City and TBVA responsibilities regarding Phase II (construction of memorial sculptures and plaques and additional donor walls) in the following way. TBVA is responsible to raise a total of$500,000 TBVA must raise funds two years from the date of this agreement If funds are not raised within the appropriate time frame the agreement is terminated and no further obligation by the City. If funds are raised within the appropriate deadline the City will match the $500,000. Staff recommends that funding for the $500,000 match come from a reallocation of Penny for Pinellas funds (Neighborhood Park Renovations), to be replenished from undesignated Penny funds. City will manage and construct the project with input from TBVA This agreement allows for the completion of Phase I as a standalone project allowing the use of the memorial in the park without the completion of Phase II. In response to questions, Administrative Support Manager Felicia Donnelly said the sponsor walls are distributed around the plaza at the octagonal points. The sidewalks in phase 2 will be the same size. Page 6 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 6.4 Approve a three-year Agreement between the American Red Cross and the City of Clearwater to provide training in first aid care, emergency response, swim instruction and lifeguarding for City employees and members of the public and authorize the appropriate officials to execute same. (consent) The Parks and Recreation Department trains and employs recreation staff, lifeguards, swim instructors, and first responders. Employees in these positions have a duty to provide care to an injured or ill person until more advanced help, such as EMS, arrives. The American Red Cross has a nationally recognized training curriculum in first aid care, emergency response, swim instruction, and lifeguarding. The department staff will train approximately 140 employees in first aid, 20 in emergency medical response, 20 in swim trainer instruction, and 10 employees plus 60 members of the public in lifeguard training. Learn to swim facility fees range from $200-$650 per swimming pool. Other organizations have nationally recognized curriculums in these programs but the American Red Cross is an organization that is all encompassing. Trainers and instructors need only one organization to certify in all curriculums. Certificate fees cost $19-35 each. Books, instructional DVDs, and other materials vary in cost. APPROPRIATION CODE AND AMOUNT: The Recreation Programming Division's Operating Budget contains sufficient funds to cover the costs (approximately $5,000 per year) associated with this Agreement. In response to questions, Administrative Support Manager Felicia Donnelly said the item before Council provides certified Red Cross training to city employees and swim instructors. 7. Police Department 7.1 Approve an agreement between the City of Clearwater and the School Board of Pinellas County, Florida providing for the continuation of the School Resource Officer program at Clearwater High School, Countryside High School and Oak Grove Middle School for a one-year period commencing July 1, 2015 through June 30, 2016, and authorize the appropriate officials to execute same. (consent) Page 7 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 Under the terms of the one-year agreement between the School Board of Pinellas County and the City of Clearwater, the City will provide law enforcement and related services to Clearwater High School, Countryside High School and Oak Grove Middle School during the regular school year. The assigned officers (1 per school) will provide instruction in law education, will serve as resource persons, conduct investigations, provide security and maintain the peace, make arrests and provide support services as necessary. The annual cost of salaries and benefits of three officers over the one-year period will be $315,507. Total annual reimbursement from the School Board will be $54,859 for each officer, for a total reimbursement of$164,577, reflecting a 4% increase in reimbursement to the City for SRO services during the 2015/2016 contract period. A first quarter budget amendment will transfer the difference of$150,930 from the Special Law Enforcement Trust Fund(SLEF), special project 181-99331 to special project 181-99264, School Resource Officers. Sufficient funding will be available in special project 181-99264, School Resource Officers, for total funding of$315,507. The cost incurred by the Police Department is offset by the benefit of the program to the community and the Police Department. The Police Department has maintained a good working relationship with the School Board. School Resource Officers have been assigned to Clearwater High School since January 1, 1985 and Countryside High School since January 1, 1986 and Oak Grove Middle School since August 27, 2007. The School Resource Officer agreement is available for review in the Office of Official Records and Legislative Services. APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will transfer the difference of$150,930 from the Special Law Enforcement Trust Fund(SLEF), special project 181-99331 to special project 181-99264, School Resource Officers. Sufficient funding will be available in special project 181-99264, School Resource Officers, for total funding of$315,507. 7.2 Approve acceptance of Florida Department of Transportation (FDOT) High Visibility Enforcement (HVE) for Pedestrian and Bicycle Safety Grant Award in the amount of $29,943.38 for police overtime and related fringe benefits and authorize the appropriate officials to execute same. (consent) On July 7, 2015, Clearwater Police Department (CPD) was granted approval by the Resource Management Committee to submit a grant application under Page 8 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 the state HVE program to continue its grant-funded pedestrian and bicycle safety project. The grant has been officially awarded in the amount of $29,943.38 and CPD now seeks approval to accept it. CPD has conducted two FDOT-funded comprehensive enforcement/education projects since March 2014 aimed at changing the behavior of all who use Clearwater's roadways - pedestrians, bicyclists, and motorists. Due to the success of the previous projects, FDOT would like to see Clearwater build upon what it has already accomplished. CPD will again carefully select a pool of patrol officers/sergeants for this project who have demonstrated a sincere interest and affinity for traffic, bicycle and pedestrian enforcement. The details will be worked by this select group of officers, focusing on those areas with a high volume of crashes compared to other parts of the city, have a high volume of pedestrian traffic, or both. A total of 41.25 details will tentatively be scheduled, with 5 details completed every 4 weeks. Details will be five hours long with two officers per detail. The project period will commence within 30 days of issuance of a purchase order by the grantor agency and will end on or before May 30, 2016. As with the previous grant, selected officers will receive specific training on traffic enforcement and educational opportunities with the public prior to implementation of the project. CPD will also work closely with FDOT during the project period to ensure accurate data collection and to advise of any problems or successes that are accomplished. CPD will continue to get the word out about the project through a variety of means. CPD's Public Information Officer (PIO) has done an outstanding job in working with local media sources to promote project activities and to further spread the message about pedestrian and bicycle safety and will continue to do so. The PIO will also update the public on the project by way of the department's Facebook page, which he successfully utilizes on a regular basis to inform the public about project activities and successes. There will be no direct adverse impact to the Police Department annual operating budget nor is there a required match. Special project number 181-99214, 2015 HVE Pedestrian and Bicycle Safety, will be established to account for the grant expenditures. APPROPRIATION CODE AND AMOUNT: There will be no direct adverse impact to the Police Department annual Page 9 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 operating budget nor is there a required match. Special project number 181-99214, 2015 HVE Pedestrian and Bicycle Safety, will be established to account for the grant expenditures. 8. Fire Department 8.1 Award a contract (purchase order) to Fisher Scientific, Atlanta, Georgia, in an amount not to exceed $734,400 for the purchase of self-contained breathing apparatus (SCBA), authorize lease purchase under the City's Master Lease Purchase Agreement, or internal financing via an inter-fund loan from the Capital Improvement Fund, whichever is deemed to be in the City's best interest; in accordance with Sec. 2.564(1)(d), Code of Ordinances-Other governmental bid, and authorize the appropriate officials to execute same. (consent) The approved 2015 Capital Improvement Budget included funding for this purchase. Capital Improvement Project (CIP) 91229, Replace and Upgrade Air Packs, provides for the replacement, upgrade, and/or repair of self-contained breathing apparatus gear (SCBA) used by firefighters. The gear selected, Scott Air-Pak X3, meets the latest edition (2013 Edition)for NFPA compliant SCBA gear. The new gear replaces units first purchased in 1992 and periodically upgraded to meet evolving standards. The gear currently meets the 2007 Edition for SCBA gear. The manufacturer provides a 15-year warranty and the gear is compatible with the department's existing supply of air bottles. The department plans to purchase 120 air packs in the coming weeks. Funding will be partially reimbursed by Pinellas County, as the equipment will help serve any unincorporated resident of the Clearwater Fire District. This purchase piggy-backs the Orange County contract Y15-1142 effective September 22, 2015 through September 21, 2018. APPROPRIATION CODE AND AMOUNT: Funds are available in capital improvement project 91229, Replace and Upgrade Air Packs, to fund this contract. 9. Planning 9.1 Provide direction regarding a request for termination of a Development Agreement between 25 Countryside West, LLC, (property owner), and the City of Clearwater as well as a termination of the associated Declaration of Restrictive Covenants. (WSO) Page 10 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 The property is subject to rezoning and land use plan amendment (LUZ2004-08005) which was contingent upon approval of Development Agreement DVA2004-00004. LUZ2004-08005 changed the zoning of the property from Open Space/ Recreation (OS/R) to Medium Density Residential (MDR) and land use from Residential/Open Space (R/OS) to Residential Urban (RU). The zoning and land use allows for 7.5 dwelling units an acre and as the subject property is 44.2 acres, 331 units are allowable. The Development Agreement included restrictions to the development of the property specifically allowing only 280 townhouse units. The Development Agreement was amended twice through application DVA2004-00004A. The Development Agreement is in effect until May 30, 2016. Subsequent to the rezoning, land use plan amendment, and development agreement being approved, Flexible Standard Development application FLS2005-08060 (Costa Verde) was approved on February 21, 2006. However, this approval has since expired due to inactivity. On October 1, 2015, the Development Review Committee (DRC) reviewed FLS2015-09020 (The Alexander), a proposed 330-unit attached dwelling (apartment) development that is 50 units more than what is permissible pursuant to the Development Agreement. Accordingly, the applicant is requesting the termination of the Development Agreement as amended to allow for this new development proposal to occur. Terms of the Development Agreement as amended: • Restricts development of the property to 280 units • Restricts height to a maximum of 35 feet (two stories) • Restricts the units to be townhomes • Requires development to be in substantial conformance with the concept plan • Requires specific landscape buffering and building setbacks • Requires extension of the existing turn lane on Countryside Boulevard • Requires extension of the existing turn lane on Enterprise Road • Requires a utility easement to be granted to the City for constructed water lines • Prohibits vehicular access to Laurelwood Drive • Requires a six-foot high buffering fence along the east property line • Restricts egress from property onto Enterprise Road to a right out movement • Requires deed restrictions to be recorded for the property to generally describe the development limitations of the Development Agreement Revocation of a Development Agreement: Pursuant to CDC Section 4-606.J., a Development Agreement may be revoked in the event the City Council finds, on the basis of substantial competent evidence, that there has been a failure to comply with the terms of the Development Agreement. There has been no activity on the site since May of Page 11 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 2006 (other than the proposed FLS2015-09020), and the only aforementioned term of the Development Agreement that has been complied with is the recording of the deed restrictions. In response to questions, Senior Planner Matt Jackson said the property backs up into a large residential area to the west and to the south. The development agreement ensured that there were appropriate impacts to the surrounding communities and appropriate public facilities. The agreement also ensured that community concerns regarding traffic impact were being addressed. Planning and Development Director Michael Delk said the applicant was willing to reduce the available density and the development agreement was a way to memorialize that reduction in density. Mr. Jackson said the applicant is proposing to locate the buildings to the east, away from the residences. Staff is reviewing a Flexible Standard/Level 1 application, due to the increased height. The termination of the development agreement will come back to Council. The existing zoning allows for 331 units. The applicant is proposing twelve 3-story buildings for the apartments and a clubhouse. Mr. Jackson said the applicant is proposing increased setbacks to the west but the height of the structures will be increasing to approximately 40 ft., which is allowed by city code. The City Attorney said Council will be giving staff permission to move forward to go to the Community Development Board to get a recommendation on whether or not to terminate the development agreement and release the restrictive covenants. The matter will come back to Council after CDB delivers their recommendation. There was consensus for staff to move forward. 9.2 Increase the current blanket purchase orders (contracts) for Inspection and Plan Review Services, to a revised cumulative total annual amount for Inspection and Plan Review Services, as required by the Planning and Development Department, and authorize the appropriate officials to execute same. (consent) On March 19, 2015, Council authorized a cumulative annual amount of $150,000 for Inspection and Plan Review Services, to three vendors selected as a result of Invitation to Bid 06-14; Quorum Services, of Tampa, FL, Universal Engineering Sciences of Orlando, FL, and PDCS, LLC of Orlando, FL. The Planning and Development Department requests an increase of the current annual authorized amount and the two one-year renewal terms from $150,000 to $250,000 annually. This increase is necessary to support a substantially increased workload and staff vacancies. This additional spending should be offset with substantially increased permit/plan review revenues. The Department desires to maintain customer service standards by continuing Page 12 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 to meet target plan review times and provide inspections within one business day. Instead of increasing staff levels to meet these performance standards, the Department recommends to continue to use outside contractors as necessary. APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 010-01430-530300,Other Contractual Services to fund this contract. In response to questions, Building Official Kevin Garriot said items not meeting city standards will be raised by the city inspectors during site visits with the contract inspectors. Planning and Development Director Michael Delk said the Florida Building Code is not a Quality Construction Code, city inspectors are not out there for quality control. 10. Engineering 10.1Approve 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 pass Ordinance 8776-15 on first reading. (VAC2015-07) 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 Avenue 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 vehicular 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 proposed ordinance requires the property owners to grant utility easements to Duke Energy and Verizon Florida. Two other entities own property fronting the alley proposed for vacation; both have submitted letters of no objection. The Planning and Development Department (P&D) analyzed the request as it relates to the Clearwater Downtown Redevelopment Plan Design Guidelines adopted by City Council. P&D has no objection to the request as long as pedestrian access through the alley is allowed. Ordinance 8776-15 retains a public access easement over the vacated alley for pedestrian use. 11. Information Technology Page 13 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 11.1Approve a contract (blanket purchase order) in the amount of$125,000 and award Request for Proposal (RFP) 55-15 to SoftResources, Inc., Kirkland, WA, for needs assessment and software evaluation consulting services, and authorize the appropriate officials to execute same. (consent) SoftResources, Inc. was the most responsive bidder for RFP 55-15. SoftResources will perform needs assessments, RFP development and software evaluations for the identification of suitable software products to replace the City's current financial system software (ROSS Systems). The City's current financial system was originally implemented in 1992. The product has been upgraded numerous time, however, a steady decline in government users and an uncertain product roadmap has prompted staff to evaluated alternatives and seek a solution better suited for the City's current operational needs. The City's current financial system does not possess functionality capable of leveraging current and trending business practices, and presents some limitations on interface options for our diverse user base. The objective of the evaluation and selection process will be to identify appropriate products that possess both the necessary functionality and product offerings for the City to address current functional needs and have options for future consolidation of system platforms if and when appropriate. APPROPRIATION CODE AND AMOUNT: Funds are budgeted and available in the IT capital budget cost code 094883-530100 (professional services) to fund this contract. 12. Public Utilities 12.1Approve an annual blanket purchase order (contract) to Brenntag Mid-South, Inc. (Brenntag) of Henderson, KY, in the annual amount of$100,000, with an option for two one-year term extensions, for the purchase of 50% Sodium Hydroxide not to exceed $300,000, and authorize the appropriate officials to execute same. (consent) Brenntag provides chemical products to the water treatment industry. 50% Sodium Hydroxide is used in the treatment process for drinking water. Public Utilities' overall expected goal is to increase the current production at Reverse Osmosis 2 facility from 4 million gallons per day (mgd) to 6.25 mgd, a production rate not previously sustained, and eventually to 10 mgd production for the entire water treatment system. Bid 64-15 was advertised August 21, 2015 with final bids received September Page 14 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 10, 2015 for 50% Sodium Hydroxide. Brenntag Mid-South, Inc. is the lowest, most responsible bidder with a responsive bid. The contract will be effective for an initial one-year period in the annual amount of$100,000.00, with two one-year renewal options, if agreeable by both parties, and years two and three in authorized annual amounts of$100,000.00 during each extension term for a total contract amount not to exceed $300,000. An annual cost increase based on the Producer Price Index (PPI) is allowable as part of the annual renewals. APPROPRIATION CODE AND AMOUNT: 0421-02053-551000-533-000-0000 $100,000.00 Sufficient funding is available in the Water and Sewer Operating cost center 0421-02053, Water Supply, in Fiscal Year 2016. Fiscal Years 2017 and 2018 funding will be included in the Water and Sewer recommended Operating budget from the Director at$100,000 per year. 12.2Approve an annual blanket purchase order (contract) to Univar USA, Inc. (Univar) of Tampa, FL, in the annual amount of$50,000, with an option for two one-year term extensions, for the purchase of 19% Aqua Ammonia not to exceed $150,000, and authorize the appropriate officials to execute same. (consent) Univar provides chemical products to the water treatment industry. 19% Aqua Ammonia is used in the disinfection process for drinking water. Public Utilities' overall expected goal is to increase the current production at Reverse Osmosis 2 facility from 4 million gallons per day (mgd) to 6.25 mgd, a production rate not previously sustained, and eventually to 10 mgd production for the entire water treatment system. Bid 64-15 was advertised August 21, 2015 with final bids received September 10, 2015 for 19% Aqua Ammonia. Univar USA Inc. is the lowest, most responsible bidder with a responsive bid. The contract will be effective for an initial one-year period in the annual amount of$50,000.00, with two one-year renewal options, if agreeable by both parties, and years two and three in authorized annual amounts of$50,000.00 during each extension term for a total contract amount not to exceed $150,000. An annual cost increase based on the Producer Price Index (PPI) is allowable as part of the annual renewals. APPROPRIATION CODE AND AMOUNT: 0421-02053-551000-533-000-0000 $50,000.00 Page 15 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 Sufficient funding is available in the Water& Sewer Operating cost center 0421-02053, Water Supply, in Fiscal Year 2016. Fiscal Years 2017 and 2018 funding will be included in the Water and Sewer recommended Operating budget from the Director at$50,000 per year. 13. Solid Waste 13.1Award a contract (Purchase Order) for $262,950.00 to Environmental Products of Florida for one 2016 Elgin Broom Bear Sweeper for Stormwater Vehicle Replacement in accordance with the Florida Sheriff's Contract 15-13-0904, 2.564(1)(d), Code of Ordinances-Other Governmental Bid; authorize lease purchase under the City's Master Lease Purchase Agreement, or internal financing via an interfund loan from the Capital Improvement Fund, whichever is deemed to be in the City's best interest; and authorize the appropriate officials to execute same. (consent) The One Elgin Bear Sweeper will be purchased through the Florida Sheriff's Contract 15-13-0904 quote dated October 5, 2015 and will replace the following, which is assigned to the Stormwater Department: G3489 2006 Sterling Aqua Tech with 95,896 miles This vehicle was included in the Fiscal Year 2015/2016 Garage CIP Replacement APPROPRIATION CODE AND AMOUNT: 316-94241-564100-519 $262,950.00 13.2Award a contract (Purchase Order) for $200,178.98 to Trekker Tractor of Tampa, FL for one 2016 Case 821 F Wheel Loader for Parks and Recreation Vehicle Replacement in accordance with the Florida Sheriff's Contract 15-13-0904, 2.564(1) (d), Code of Ordinances-Other Governmental Bid; authorize lease purchase under the City's Master Lease Purchase Agreement, or internal financing via an interfund loan from the Capital Improvement Fund, whichever is deemed to be in the City's best interest; and authorize the appropriate officials to execute same. (consent) The Case Wheel Loader will be purchased through the Florida Sheriff's Contract 15-13-0904 per quote dated October 9, 2015 and will replace the following which is assigned to the Parks and Recreation Department: G2826 2004 Caterpillar Wheel Loader with 3,411 hours Page 16 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 This vehicle was included in the Fiscal Year 2015/2016 Garage CIP Replacement APPROPRIATION CODE AND AMOUNT: 316-94241-564100-519 $200,178.98 13.3Award a contract (Purchase Order) in the amount of$514,395.00 to Don Reid Ford, Inc. of Orlando, FL for the purchase of sixteen 2016 Ford Police Interceptor Utility Vehicles and one Ford Police Interceptor Sedan for Police Department's Replacement Vehicles, in accordance with the Florida Sheriff's Contract 15-23-0904, 2.564(1)(d), Code of Ordinances-Other Governmental Bid; authorize lease purchase under the City's Master Lease Purchase Agreement, or internal financing via an interfund loan from the Capital Improvement Fund, whichever is deemed to be in the City's best interest; and authorize the appropriate officials to execute same. (consent) The 2016 Ford Police Interceptor Utility Vehicles and the Ford Police Interceptor Sedan will be purchased through the Florida Sheriff's Contract 15-23-0904 quotes dated October 16, 2015 and will replace the following, which are all assigned to the Police Department: G3151 2007 Ford Crown Vic with 111,150 miles G3166 2009 Ford Crown Vic with 108,937 miles G3172 2006 Ford Crown Vic with 100,020 miles G3173 2006 Ford Crown Vic with 106,036 miles G3179 2006 Ford Crown Vic with 96,229 miles G3338 2007 Ford Crown Vic with 89,976 miles G3341 2007 Ford Crown Vic with 86,618 miles G3343 2007 Ford Crown Vic with 89,953 miles G3349 2007 Ford Crown Vic with 101 045 miles G3350 2007 Ford Crown Vic with 91,439 miles G3352 2007 Ford Crown Vic with 90,424 miles G3353 2007 Ford Crown Vic with 93,643 miles G3464 2008 Ford Crown Vic with 99,506 miles G3469 2008 Ford Crown Vic with 112,676 miles G3471 2008 Ford Crown Vic with 105,486 miles G3476 2008 Ford Crown Vic with 106,200 miles G3477 2008 Ford Crown Vic with 99,322 miles These vehicles were included in the Fiscal Year 2015/2016 Garage CIP Replacement Fund. APPROPRIATION CODE AND AMOUNT: 315-94238-591000-581 $607338.00 316-94241-564100-519 $4547057.00 Page 17 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 13.4Approve a Contract (Blanket Purchase Order) to Wingfoot Commercial Tire of Clearwater, FL for an amount not to exceed $550,000 for the purchase of Goodyear tires for city-motorized equipment for the period of September 1, 2015 through August 31, 2016, increase current Contract (BP0510791) in the amount of$60,000, and authorize the appropriate officials to execute same. (consent) This Blanket Purchasing Order (BPO) will cover the purchase of various tire sizes for use on city vehicles and equipment. This BPO is a piggyback of the Florida Sheriff's Association Bid No. 15/17-07-0220 (valid March 1, 2015 through February 28, 2017) and State of Florida/WSCA Participating Agreement 01712/MA208 (valid April 1, 2015 through March 31, 2017). Utilization of these two contracts is in accordance with Code of Ordinances 2.564(1)(d) Exceptions to Bid and Quotation - other government bid. Due to an increasing demand for tires and the late contract change in the State of Florida's bidding approach, an increase to BPO BR510791 is requested in the amount of$60,000, for a revised total of$160,000. APPROPRIATION CODE AND AMOUNT: 566-06611-550500-519 Not to exceed $550,000 These funds are available in the current year Fleet operating expense. The Council recessed from 2:34 p.m. to 3:43 p.m. to meet as the Community Redevelopment Agency. 14. Official Records and Legislative Services 14.1Approve 2016 City Council Meeting Schedule. (consent) Generally, City Council meetings are at 6:00 p.m. on the first and third Thursday of each month. The accompanying work sessions are at 1:00 p.m. on the preceding Monday, unless the Monday is a holiday, in which case the work session is on Tuesday. Per Council Rules, no meetings are held the first Thursday in January or in July. Please note the following exceptions: • The January 18 work session has been moved to Tuesday, January 19 due to Martin Luther King, Jr. Day. • The February 15 work session has been moved to Tuesday, February Page 18 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 16 due to Presidents Day. • The May 30 work session has been moved to Tuesday, May 31 due to Memorial Day. • The June 2 council meeting has been moved to Wednesday, June 1 due to Clearwater High School Graduation. • The November 17 council meeting has been moved to Wednesday, November 16 due to Florida League of Cities Annual Legislative Conference. Discussion was deferred to the council meeting. Staff was directed to move council meeting dates that conflict with the Jewish holiday. 14.2Appoint two members to the Municipal Code Enforcement Board with terms to expire October 31, 2018. APPOINTMENT WORKSHEET BOARD: Municipal Code Enforcement Board TERM: 3 years APPOINTED BY: City Council FINANCIAL DISCLOSURE: Required RESIDENCY REQUIREMENT: City of Clearwater SPECIAL QUALIFICATIONS: Whenever possible, this Board shall include an architect, engineer, businessperson, general contractor, sub-contractor & a realtor MEMBERS: 7 CHAIRPERSON: Sue A. Johnson MEETING DATES: 4th Wed., 1:30 p.m. Nov. and Dec. - TBA APPOINTMENTS NEEDED: 2 THE FOLLOWING ADVISORY BOARD MEMBERS HAVE TERM WHICH EXPIRE AND NOW REQUIRE REAPPOINTMENT FOR A NEW TERM: 1. Sheila Cole - 670 Island Way#600, 33767 - Marketing & Graphics Original Appointment: 7/16/09 (currently serving 2nd term to expire 10/31/15) (0 absences this year) Interest in Reappointment: Yes 2. James E. Strickland - 1637 Cleveland St., 33755 - Ins. Claims Adjuster Original Appointment: 3/31/10 (currently serving 1 st term to expire 10/31/15) (1 absence this year) Interest in Reappointment: Yes Page 19 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 The name below is being submitted for consideration: 1. Robert Prast - 37 Bohenia Circle S, 33767 Zip codes of current members: 2 at 33755; 1 at 33759; 1 at 33761; 1 at 33764; 2 at 33767 Current Categories: 1 Ins. Claims Adjuster; 1 Marketing & Graphics; 1 Retail; 1 Retired/BA Inst. Court Management 1 Retired/BA Political Science; 1 Retired Code Enf. Supervisor and 1 Sales/Service There was consensus to appoint Mr. Strickland and Mr. Prast. Staff was directed to place the item on the Consent Agenda. 15. Legal 15.1Adopt Ordinance 8771-15 on second reading, annexing certain real properties 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 addition. 15.2Adopt Ordinance 8772-15 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 2147, 2167 and 2173 Burnice Drive and 2118 Pleasant Parkway, upon annexation into the City of Clearwater as Residential Low (RL). 15.3Adopt Ordinance 8773-15 on second reading, amending the Zoning Atlas of the city by zoning certain real properties 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). 15.4Review Charter Review Committee's recommended changes and provide direction on proposed ordinances prior to public hearings of ordinances. The Charter Review Committee recommended several changes to the charter, which must be approved as ordinances by the City Council. The recommended Charter changes passed by the council must go to a referendum to be voted upon by the electors of the city. The City Attorney has drafted the ordinances making the changes to the Page 20 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 charter language and preparing the referendum questions and would like to give the council the opportunity to make comments and suggestions before bringing the ordinances to first reading. The City Attorney said staff met with the Charter Review Committee to review the proposed referendum questions and ordinances. Staff is seeking direction and any changes Council would like to make. In response to questions, the City Attorney said the word compatible is placed in front of the word `public'and `commercial'in ordinance 8809-15 and a comma will be added after the word `space'in maker space. There are already 7 referendum questions and concern was expressed by the Committee regarding adding another question about floating restrooms; if approved, the restrooms will be designated for boat slip users and will be placed on the docks. Currently the restrooms are on land. Comment was made that the restrooms located on the docks will be properly pumped out per code and not discharged into the water. The purpose of the restroom facilities on the docks was for access and proximity to boat slip users. 16. City Manager Verbal Reports — None. 17. City Attorney Verbal Reports — None. 18. Council Discussion Item 18.1 Council Priorities Bucket List Items for 2015-2016 and 2016-2017 - Councilmember Jonson Discussion deferred to the council meeting. 18.2Discussion of salary increases for City Manager and City Attorney. An analysis of comparative salary information is provided for discussions of potential salary increase for the City Manager and City Attorney. The information provided consists of traditional jurisdiction matches, and jurisdiction matches by population and FTE count. A history of past annual increases is also provided. Discussion deferred to the council meeting. 19. New Business (items not on the agenda may be brought up asking they be scheduled for subsequent meetings or work sessions in accordance with Rule 1, Paragraph 2). — None. Page 21 City of Clearwater Council Work Session Meeting Minutes November 2, 2015 20. Closing Comments by Mayor Mayor Cretekos wished Vice Mayor Polglaze a Happy Birthday. 21. Adjourn The meeting adjourned at 4:05 p.m. Page 22 City of Clearwater