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06/13/2006 CITY COUNCIL WORKSESSION MINUTES CITY OF CLEARWATER June 13, 2006 Present: Frank Hibbard Mayor Carlen Petersen Vice-Mayor William C. Jonson Councilmember John Doran Councilmember Absent: Hoyt P. Hamilton Councilmember Also present: William B. Horne II City Manager Garry Brumback Assistant City Manager Pamela K. Akin City Attorney Cynthia E. Goudeau City Clerk Brenda Moses Board Reporter The Mayor called the meeting to order at 1:30 p.m. at City Hall. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. Presentations Service Awards One service award was presented to a City employee. Recognize graduates of Supervisory Training Program Graduates of the City’s Supervisory Training Program were congratulated for completing the course. The Council recessed from 1:31 to 1:38 p.m. to meet as the Pension Trustees. Gas System Adopt Resolution 06-38 approving the Gas Supply Agreement 2 with Florida Gas Utility and necessary documents to accomplish same. The purpose of this agenda item is to approve a gas supply agreement with Florida Gas Utility (FGU) allowing Clearwater to participate in the Gas Supply Acquisition Project 2 (GSAP 2), which consists of pre-purchasing a 20-year supply of natural gas at a discounted price relative to the daily gas market. Once all the participating FGU members sign the GSAP 2 agreements, FGU will execute a 20-year Prepaid Gas Purchase agreement with UBS AG, then issue debt in the form of tax-exempt bonds to pay for the gas supply. Clearwater’s participation share in GSAP 2 is estimated at 15%. This translates to approximately 30% of Clearwater’s customer supply requirements, which includes a 4% annual growth factor over the 20-year period. The GSAP 2 agreement is another purchasing mechanism to better control the supply and cost of gas in a rising energy market. Currently daily gas prices are averaging $7 per million Btu (MMBtu). Anticipated savings will be approximately 40 - 45 cents per MMBtu lower than the Council Work Session 2006-06-13 1 daily market, which translates to approximately $8 million in savings over the life of the contract. These savings will be passed on to our customers through our Purchased Gas Adjustment (PGA) rate on our customer’s monthly bill. FGU is a not for profit joint action agency made up of 23 Florida Cities including Clearwater. It’s anticipated that 14 members of FGU will participate in GSAP 2. Clearwater currently has an All Requirements Agreement with FGU that was signed on 2/15/02. The All Requirements Agreement obligates Clearwater to purchase 100% of our gas supply through FGU. The GSAP 2 agreement will be a supplement to the All Requirements Agreement. In response to questions, Managing Director of Clearwater Gas System Chuck Warrington said in the event of a default, FGU would pursue collection. Even in default or bankruptcy restructuring, the offending city would have to provide gas to their customers. It was remarked that if the gas is not paid for, there is no default as it would be an insolvency issue. Marine and Aviation Approve Resolution 06-36 authorizing the Marine & Aviation Department to act as Project Manager for the Florida Fish and Wildlife Conservation Commission (FWC) Boating Infrastructure Grant Program on behalf of the City of Clearwater. Item was pulled by staff as State is requiring changes. Planning Review Draft Evaluation and Appraisal Report and Provide Direction. (WSO) The State of Florida mandates that all local governments review and update their Comprehensive Plans based on their review every seven (7) years. The Planning Department has been working with a consultant and a Citizen Advisory Committee (CAC) for the past year on the conduct of the City of Clearwater’s Evaluation and Appraisal Report of it’s Comprehensive Plan. The Draft was developed following nine (9) meetings with the CAC, and nearly 30 meetings with representatives from the surrounding jurisdictions, Pinellas County, the Department of Community Affairs (DCA), and other state agencies, and staff from nearly all City departments including Engineering, Traffic, Public Utilities, Parks and Recreation, Police, Fire and Economic Development. The Community Development Board reviewed the draft EAR at its regularly scheduled meeting on May 16, 2006, and unanimously recommended approval. In response to questions, Planning Manager Steven Brown said the last population review was done in 1997. He said the intent of the transportation concurrency exception areas is to focus growth in specific areas with incentives and provide mechanisms to deal with concurrency in a broader sense such as by providing alternative transportation mode. Planning Director Michael Delk said some cities look at transportation zones as a tool to facilitate urban infill and redevelopment while discouraging sprawl. It was remarked that the beach does not have adequate transportation at peak times. Mr. Delk said there are more concurrency opportunities on US19, Gulf-to-Bay Boulevard, and corridors with opportunities for economic development or infill, not at the beach or Downtown. Discussion ensued. Council Work Session 2006-06-13 2 Mr. Delk said as this is a draft, staff will continue to analyze these recommendations and meet individually with Councilmembers before adopted in September. Official Records and Legislative Services Appoint a voting delegate to the Florida League of Cities' Annual Conference, August 10-12, 2006. Consensus was to appoint Councilmember Jonson to represent Clearwater. Legal The City Attorney requested a one-hour Attorney Client Session re Stowell V. City. Consensus was to schedule the session as 12:30 p.m. on July 31, 2006. Council Discussion Items Jolley Trolley Support The City Manager said staff is entering into negotiations with the Jolley Trolley and reported feedback from the community indicates the Jolley Trolley should take on more of a tourist apporach. Parks & Recreation Director Kevin Dunbar reviewed history of the Jolley Trolley and current contract. Mr. Dunbar said the Jolley Trolley is requesting Council to consider a five-year agreement and to increase its subsidy to offset fuel costs. Although a previous Commission had expected them to become self-sustaining, the Jolley Trolley feels they have done all they can to increase revenues and will never be in a position to stop receiving City subsidies, as their existence is contingent upon that support. They also propose to increase their fares. Staff has discussed the possibility of the Jolley Trolley reaching out to tourist-based businesses, however they do not feel it viable. Discussion ensued. In response to questions, Mr. Dunbar said he was unsure if the charters cover associated expenses. The Jolley Trolley routes are imposed by PSTA. He said he has not asked them what changes they would make if those limitations were removed. It was suggested the City determine if their level of service is one the City can continue to support to the level being asked for by the Jolley Trolley before a final decision is made to continue the subsidy. 13. Other Council Action Mayor Elected President of Pinellas County Mayors’ Council Mayor Hibbard reported he was elected President of the Pinellas County Mayors’ Council. He requested administrative support from the Official Records and Legislative Services Department. Council Work Session 2006-06-13 3 Councilmembers reported on events in which they participated and reviewed upcoming events. Mayor Hibbard expressed concern regarding legislative efforts at federal level affecting franchise agreements. Councilmember Jonson provided councilmembers with handouts regarding SLC (Suncoast League of Cities) Annual Conference and St. Petersburg’s Bus Rapid Transit. He commented that Clearwater and one other City do not go through a formal approval process of Work Session minutes and suggested formal approval be considered. He wants to draft a letter to thank Representative Bill Young for removing language out of the emergency appropriations bill. 14. Adjourn The meeting adjourned at 4:12 p.m. Council Work Session 2006-06-13 4