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06/13/2016 Council Work Session Meeting Minutes June 13, 2016 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 e d s w r' �mu Meeting Minutes Monday, June 13, 2016 1 :00 PM Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 Roll Call Present 5 - Mayor George N. Cretekos, Vice Mayor Bill Jonson, Councilmember Doreen Caudell, Councilmember Bob Cundiff, and Councilmember Hoyt Hamilton Also Present: William B. Horne 11 — City Manager, Jill S. Silverboard —Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - City Clerk and Nicole Sprague — Official Records and Legislative Services Coordinator To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order. 1. Call to Order— Mayor Cretekos The meeting was called to order at 1:00 p.m. at City Hall. A moment of silence was observed in remembrance of the victims of Orlando shooting on June 12. 2. Presentations - Given. 2.1 June Service Awards Two service awards were presented to city employees. 2.2 Police Officer Oaths The City Clerk administered the Oath of Office to Seth Stiers, Dylan Drummond, and Mark Bentoski. 2.3 FEMA Plaque Presentation - Elliot Shoberg, Engineering Manager Mr. Shoberg presented the Mayor with the FEMA Community Rating System plaque, representing flood insurance rate savings to the citizens. 2.4 PSTA/Trolley Services RFP Presentation - Cassandra Borchers, PSTA Chief Development Officer Ms. Borcerhs provided a PowerPoint presentation. A concern was expressed that Council was not aware of the proposed changes regarding the Jolley Trolley service. PSTA Representative Vice Page 2 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 Mayor Jonson said he commented on the matter during closing comments at a council meeting as well as talked about it with Council during a transit discussion in February. In response to a question, Assistant City Manager Jill Silverboard said Jolley Trolley was aware of today's presentation and they are aware of the proposal. Ms. Borchers said this presentation was also given to the Downtown Development Board(DDB) in relation to their contribution to the coastal trolley. City Manager Bill Horne said a couple years ago, PSTA was questioned with how they procured trolley services. Councilmember Jonson confirmed PSTA's procedure of competitive procurements, some of which may be temporary. He said there is a challenge looking at all the trolley routes and there is a fiduciary responsibility to at least go through the motions of a request for proposals. Concerns were expressed that Council was unaware about what today's discussion entailed. It was said that Jolley Trolley had the assets to submit a competitive bid. Ms. Borchers said there is not yet a final decision and there is time for discussion, should Jolley Trolley win the bid, PSTA will be able to assist with the capital side of their businesses, such as acquiring longer termed contracts. Assistant City Manager Jill Silverboard said the only change being asked by PSTA is for the City to contract with them instead of directly to Jolley Trolley. PSTA would then contract with Jolley Trolley. She explained that PSTA gets federal funding based on ridership that the Jolley Trolley would not have access to; if PSTA contracted with Jolley Trolley, they would be able to report their ridership numbers. In response to a comment, Ms. Borchers said construction of a bay to beach transit would not begin in Fall 2016 as indicated in the presentation. The Council recessed from 1:44 p.m. to 1:55 p.m. to meet as the Pension Trustees and the Community Redevelopment Agency. 3. Finance 3.1 Approve settlement of workers' compensation claims 14000052 and 15000029, for payment of$60,000.00 inclusive and authorize the appropriate officials to execute same. (consent) The Claimant was previously employed by the City of Clearwater as a Fire Fighter/Medic. On April 22, 2014, Claimant suffered a back injury while Page 3 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 responding to a call. Claimant had surgery and was released to full duty. On February 8, 2015, Claimant had an on-the-job injury that aggravated the previous back injury. Claimant had another surgery and was assigned a total 12% impairment rating. The treating physician opined that Claimant could never go back to Fire Fighter duties again. To date, the City has spent $160,658.61 for expenses related to these claims. The Claimant was approved for a disability pension on May 12, 2016. The claimant and claimant's attorney have agreed to settle this claim for $60,000 inclusive of attorney fees and costs. The entire past and future indemnity and medical claims with a general release and all attorney fees and cost would settle per statute for a total settlement of $60,000. The City's Risk Management Division; outside attorney for the City of Clearwater, Mark Hungate with Banker Lopez Gassler, P.A.; and the City's Claims Committee recommend approval. APPROPRIATION CODE AND AMOUNT: Funding for the payment of this settlement is available in the budget for claims expense in the Central Insurance Fund, 0590-07590-545800-519-000-0000 In response to a question, Risk Manager Chuck Lane said previously attorney fees related a worker's compensation case were regulated by a fee schedule established by statutes. The Florida Supreme Court recently ruled that the fee schedule is unconstitutional. The ruling will increase compensation costs by 15%. 3.2 Approve one-year blanket purchase contracts for citywide t-shirt purchases (non-embroidered) to designated vendors, for the annual amount of$75,000.00, including two one-year renewal terms at the City's option, and authorize the appropriate officials to execute same. (consent) With the branding rollout and new logo introduction, departments have been purchasing embroidered uniform and miscellaneous clothing items from DesignLab, as approved by Council on March 3, 2016. DesignLab's expertise is embroidered items. Their cost for printed t-shirts was prohibitive and outside the scope of the Pinellas County contract which we piggyback. City departments purchase a variety of t-shirts for myriad of requirements; a few examples are: • Uniforms (Fire, Parks & Recreation, General Services, Gas) • Summer Camps (Parks & Recreation) • Sponsor/promotion and Special Events (Public Communications, Page 4 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 Parks & Recreation, Gas) • Hi-Visibility Safety T-shirts (Parking, Customer Services, Solid Waste, Marine &Aviation) Citywide t-shirt requirements were aggregated and Invitation to Bid (ITB) 25-16, Screen Print, Heat Transfer, and Digital Print T-Shirts was issued on April 9, 2016; eight responses were received on April 29, 2016. T-shirt vendors often specialize in one or two types of printing, as evidenced by the single bid we received for providing Heat Transfer t-shirts. Purchasing requests Council authorization to award ITB 25-16 as follows: T-shirt Print Category Primary Award VendorSecondary Award Vendor Screen Print Logo HQ JB Edwards Heat Transfer EmbroidMe n/a Digital Print Reliable Promotions n/a Purchasing recommends a primary and secondary vendor award for screen print t-shirts due to the volume and variety required. The award is recommended for an annual amount of$75,000.00, with two one-year renewal terms at the City's option. APPROPRIATION CODE AND AMOUNT: Funding for this contract has been included in the individual departments' fiscal year budget and will be included in future year budget requests. In response to questions, Purchasing Manager Alyce Benge said the item before Council is a not to exceed amount and considered as part of what Council approved previously. 4. Gas System 4.1 Report on the Clearwater Gas System (CGS) Fiscal Year 15/16 Dividend to the City General Fund. (WSO) By City Council policy, CGS pays an Annual Dividend of at minimum $1,700,000 to the City's General Fund. After the City books close for the year, the Gas System calculates the Annual Adjusted Dividend payment to return '/2 of its annual Net Income less debt service interest as a Dividend to the City in the following year. CGS' financial performance for Fiscal Year 14/15 exceeded the minimum requirements resulting in a total dividend for Fiscal Year 15/16 of $2,546,812, an increase of$846,812 above the minimum payment to the City. Clearwater Gas System Managing Director Chuck Warrington provided a PowerPoint presentation. Page 5 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 4.2 Accept a Natural Gas Easement over, under, across and through a portion of the Belleview Biltmore Country Club, conveyed by Belleview Biltmore Country Club Corp, a Florida Corporation, given in consideration of receipt of$1.00 and the benefits to be derived there from. (consent) The Belleview Biltmore Country Club, Inc. (Grantor) has granted a five-foot wide natural gas easement at address One Country Club Lane, which is a privately-owned property (Parcel ID# 21-29-15-06480-000-0100), for the installation of a natural gas main. The main extension will serve the property currently under development, which is owned by Belleview Place Land, LLC (Parcel ID#21-29-15-06480-000-0301). This is the former location of the Belleview Biltmore Hotel. A separate Easement will be granted to serve the Belleview Biltmore redevelopment site. The easement grant is sufficient for the City to maintain and replace its facilities as necessary in perpetuity, or until such time as the City determines to abandon its use. 5. Human Resources 5.1 Approve an increase to the Blanket Purchase Order BR510631 in the amount of $220,000.00, to Unum Life Insurance Group, for life insurance premiums, for the period June 2016 through December 2016, and authorize the appropriate officials to execute same. (consent) Approve the increase to Blanket Purchase Order BR510631 in the amount of $220,000.00 for the following life insurance premiums: City Basic Life, CWA Life, SAMP Life, SAMP Supplemental Life, Retiree Life and Long Term Disability. On December 4, 2014, Council approved the current purchase order for the term of January 2015 through December 2016, in the amount of $456,000.00. Due to premium increases in January 2015, the premiums have averaged $27,000 a month and the Purchase Order funds have been expended. Unum provides for the following group life insurance benefits: CWA Life: 1 1/2 times annual salary, not to exceed $50,000 SAMP Life: 1 times annual salary Voluntary SAMP Supplemental: in incremental amounts of$50,000, not to exceed $500,000, payroll deducted from employee Page 6 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 Basic Life Insurance in the amount of$2,500 for Police, Fire and SAMP employees; Long Term Disability Insurance for contract employees who do not participate in the pension; Retiree Life Insurance in the amount of$1,000 for those who retired prior to October 1, 2008. APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 590-07590-545500, Life Insurance Premium, to fund this increase. 6. Parks and Recreation 6.1 Approve blanket purchase orders (contracts) to Blue Jays Baseball Club (Blue Jays) and Philadelphia Phillies Baseball Club (Phillies) for renting of Florida Auto Exchange Stadium and Bright House Networks Field in the amount of$40,000 each, to accommodate Sport Tourism tournaments held at these venues as a sole source, with 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 both Blue Jays and Phillies in order to facilitate the renting of the two stadiums for tournaments and baseball games associated with Sport Tourism in Clearwater and Pinellas County. The City has an agreement with the Phillies to manage the city-owned Bright House Networks Field and share in revenue from events cosponsored by the City and Phillies i.e. High School Graduations, American Conference Baseball Tournament, Boo Fest etc. However, when teams and tournaments come to Clearwater as a destination for their national or international events and desire to use one or both of these stadiums a rent is charged to the user groups. The City Parks and Recreation Athletic Division assists in helping these groups schedule time and rent these stadiums since neither the Phillies nor Blue Jays have any desire in renting directly to user groups. The City operates as facilitator for these groups, ensuring the funds are collected from the user groups and remitted to the teams. The City has been doing this for several years, specifically for the Men's Senior League Baseball (MSLB) International Tournament held on fields in Clearwater and Dunedin in the fall. Page 7 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 In accordance with City Code, Section 2.564 (b), Exceptions to bid and quotation procedure, the utilization of these fields is not subject to bid as they are available from only the respective entities, therefore a sole source. APPROPRIATION CODE AND AMOUNT: Funding for the Blanket Purchase Order will come from revenue generated by the event sponsor and submitted to the City through the Special Events funding code 181-99865 through the remainder of fiscal year 2015/16. In fiscal year 2016/17, all sports tourism expenditures will be charged to cost center 0 10-0 1836 (Sports Tourism) with offsetting revenues received in code 010-344561 (Rentals). In response to questions, Parks and Recreation Director Kevin Dunbar said this is not the first time the Blue Jays are included in the contract. The Blue Jays facility is needed in order to host the Men's Senior Baseball League. 6.2 Approve a purchase order (contract) to Construction Manager at Risk Keystone Excavators, Inc. of Oldsmar, Florida in the amount of$300,085.50, which includes a 10% contingency, for site work and construction of a pier and boardwalk associated with the Marina District Boardwalk at the Papaya Street Entry Node; increase CIP 315-93639 Marina District Boardwalk and Entry Nodes by $150,000, increasing the budget from $606,510 to $756,510, to be funded by the transfer of$150,000 from general fund reserves at third quarter; and authorize the appropriate officials to execute same. (consent) On August 14, 2013, the City Council approved establishing a Capital Improvement Project Marina District Boardwalk and Entry Nodes (CIP 315-93639) for $606,510 to design, permit and construct three access entry nodes for the future Marina District Boardwalk at Baymont Street, Papaya Street and the pedestrian walk under bridge at SR 60. Staff has been working for over two years to obtain all of the necessary permits to construct the pier and boardwalk in the intercoastal as well as design and plan for the construction primarily of the Papaya Street entry node. Staff has met with representatives and homeowners adjacent to the street end at Baymont and determined to delay the entry node at this location since it may be many years before this entry point is needed. Furthermore, the street right-of-way on Baymont has several issues that need to be addressed prior to any development occurring. This purchase order is for the construction of a pier and boardwalk approximately 90 feet in length and 14 feet wide in accordance to the Marina District Boardwalk Guidelines established by Ordinance 8438-13 on September 5, 2013 as well as providing the necessary site work and utility Page 8 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 work to construct the Papaya Street Plaza. Items which have already been purchased or encumbered for the plaza include palm trees, brick pavers, electrical contract, and light bollards. Items still to be purchased include masonry blocks, wall caps, fountain, entrance sign, and installation of concrete walks, brick pavers and planters. If approved, Keystone Excavators will begin site work and construction on July 15. All construction on the plaza is to be completed by November 15, 2016. Keystone Excavators was selected under the Request for Qualifications process based on qualifications, experience on similar projects, staff experience and availability, and knowledge of city standards. Keystone has been the selected low bidder on many past city projects of similar scope and the City was pleased with their performance. Additional funding of$150,000 is being requested to address increased costs of the project, including electrical/utility relocation; pier redesign and material modifications needed to address sea grass beds and engineering and design costs due to length of permitting process. None of these were anticipated in the original budget. APPROPRIATION CODE AND AMOUNT: Additional funding needed for this contract will be provided by a third quarter budget amendment allocating General Fund reserves in the amount of $150,000 to capital improvement project 93639, Marina District Boardwalk & Entry Nodes. USE OF RESERVE FUNDS: Inclusive of this item if approved, a net total of$2,068,646 of General Fund reserves has been appropriated by Council to fund expenditures in the 2015/16 operating budget. The remaining balance in General Fund reserves is approximately $29.6 million, or 23.8% of the current General Fund operating budget. In response to questions, Parks and Recreation Director Kevin Dunbar said the main entrance to the marina district boardwalk will be located at Papaya Street. The north end is by Belle Harbor, at this time, the residents are not receptive to anything beyond a boardwalk. The City must acquire right-of-way access in order to implement an entryway feature. Engineering Director Mike Quillen said the project will not impact Poinsetta Avenue or East Shore Drive. 6.3 Approve First Amendment to Revocable License Agreement with All Around Amusements, LLC (AAA) to provide additional entertainment concessions at Pier 60 Park, increase AAA license fee from $52,500 to $102,500 per year, extend option to Page 9 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 renew Agreement by two additional years from four to six, and authorize the appropriate officials to execute same. (consent) On April 16, 2014, the Council approved a Revocable License Agreement with AAA to provide entertainment concessions at Pier 60 Park that included an inflatable bounce house, dry slide, wet slide and other inflatable concessions. Under this License Agreement, AAA pays a license fee of$52,500 per year payable on monthly terms designated in the Agreement. The City has the opportunity to renew the Agreement on an annual basis up to four additional years. They have requested renewal for the second year as well as a modification of their Agreement to provide additional entertainment options including trampoline bungee jumps on Clearwater beach. AAA has been providing this alternative entertainment option since a similar Agreement with Emerald Coast Bungee, Inc. was terminated. Staff is recommending amending AAA's Revocable License Agreement to formalize the current temporary status that allows AAA to provide additional entertainment in the way of providing trampoline bungee jumps. While the current Agreement allows them to add new entertainment options, there is no provision that specifies the additional revenue due the City for expansion of their business. Therefore, this First Amendment to Revocable License Agreement increases the amount of the license fee from $52,500 to $102,500 and adds an additional two years of renewal options to the Agreement. The City will have the opportunity to renew the Agreement with the Amendment on an annual basis up to four more years at which time a new Request for Proposal will be issued for renewal or new services. Staff is requesting the additional two years so that AAA can recoup any capital costs associated with expanding the scope of the Agreement. In response to questions, Administrative Support Manager Felicia Donnelly said the cost increase is due to the vendor going out of business, the City is paying AAA the same amount it was paying the other vendor, resulting in an increase to AAA. Parks and Recreation Director Kevin Dunbar said the existing operator is doing well. In the past, concerns were raised regarding operating the inflatable concessions during turtle nesting season, the State has granted the City permission to maintain the inflatables year round. Page 10 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 6.4 Approve modifications to Purchase Order ST 112388 to Omega Sign Service Corporation of Odessa, Florida, in order to allow Omega to complete contractual obligations to construct scoreboards and decorative signs at Carpenter Complex and Jack Russell Stadium. (consent) Omega Sign Service Corporation of Odessa, Florida was awarded a purchase order contract to construct scoreboards and decorative signs at Carpenter Complex and Jack Russell Stadium in the amount of$163,225 on December 3, 2015. Notice to Proceed was given on December 9, 2015 with a projected construction and completion date of February 10, 2016 (45-day contract). As of May 23, 2016, the contract has yet to be completed. The City has paid invoices based on work performed and materials and scoreboards on site of $69,227 leaving a balance of$93,998 to complete the contract. Based on the fact that the contract was not completed on time, the City has determined that Omega Sign Service Corporation is in default of the contract (S.17) and unable to complete the contract without some modifications to the contract. In an attempt to salvage the work already done and the fact that the contractor is willing to work with the City to complete the project the contract will be modified under Remedies (S. 18). These remedies allow for the City to purchase the services required under the contract from the open market to complete the required work. Since Omega Sign is willing to do all of the work required by the contract but does not have the financial means to purchase necessary materials and labor to complete the project, the City will purchase these items with the cost of said items deducted from the contract issued to Omega Sign Purchase Order ST112388. A complete list of equipment, supplies and labor necessary to complete the project has been identified. Items from this list will be purchased by the City according to all city purchasing requirements. Omega will then construct the signs using city-owned materials and services under the direct supervision of Parks and Recreation Construction Manager. If there is a balance of funds remaining in purchase order ST112388 after all invoices have been paid, the remainder will be submitted to Omega Signs. The current estimate cost to complete the project based on the list is $91,004.20. The current balance remaining in the purchase order is $93,998, leaving a balance of$2,993.80 for Omega Signs once the project is complete. Upon approval, Omega will complete construction of the signs according to the specifications no later than 30 days. Failure to do so will result in default of the modified contract and all materials and equipment purchased will be forfeited to the City. Page 11 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 This modified contract does not invalidate the remainder of the original purchase order contract and all other conditions of the contract remain in force. In response to a question, Parks and Recreation Director Kevin Dunbar said staff does not want to give the contractor more money. The contractor has agreed to do the balance of the work. The contractor installed the scoreboard at Brighthouse Field. 6.5 Approve blanket purchase order to Pyrotechnico of New Castle, PA for$95,000 to provide fireworks displays for special events, most notably the Fourth of July Ceremony (RFP 1-15), one one-year renewal terms at the City's option, and authorize the appropriate officials to execute same. (consent) The City issued a request for proposal (RFP 1-15) in April 2015 for fireworks. The successful bidder was Pyrotechnico of New Castle, PA and a Blanket Purchase Order (BR510720) was issued for$95,000 with two one-year renewal terms at the City's option. Pyrotechnico provided excellent service the past year and staff is recommending a renewal of the contract for the second year under the terms of the original RFP. Since the amount of the contract over a three-year term exceeds $100,000, staff is seeking Council approve this item. APPROPRIATION CODE AND AMOUNT: Funding for the Blanket Purchase Order will come from a variety of operating codes but primarily from the special events cost center 010-01814. In response to a question, Administrative Support Manager Felicia Donnelly said an RFP will be required at the end of this contract. 6.6 Approve a proposal by Construction Manager at Risk Certus Builders of Tampa, Florida, in the amount of$149,635.95 for the renovation and construction of restrooms at Jack Russell Stadium located at 800 Phillies Drive and authorize the appropriate officials to execute same. (consent) In April 2015, the Lease Agreement between the City and The Winning Inning Inc. for the use, operation and maintenance of Jack Russell Stadium was mutually terminated. Since then the City has assumed operations of the stadium and continues to program and operate a vibrant and busy schedule of activities throughout the year. Page 12 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 This project will convert a men's restroom on the third base side of Jack Russell Field into a men's and women's restroom that can be used by visitors to either Jack Russell or Walter Campbell Park. CDBG (Community Development Block Grant) funding has been secured and will be used to assist in the funding of this project. Request to award the contract to an at risk contractor is due to the very tight time schedule and need to complete the project to meet federal funding guidelines associated with CDBG funding. This item supports the City Strategic Direction by providing not only quality facilities and improvements to maintain the city infrastructure but also provides efficiency in partnering with other funding agencies to meet the needs of the community. APPROPRIATION CODE AND AMOUNT: Funds are available in Capital Improvement Project 315-93656, Jack Russell Demolition and Refurbishment. A concern was expressed with the contingency listed in the proposal. Staff was directed to review the contingency and provide Council with a corrected proposal prior to the council meeting. Staff was directed to provide a copy of the site plan. 6.7 Support the SUN Trail funding to construct the Courtney Campbell Causeway Trail Overpass, authorize the City Manager to commit to the transfer of necessary city right-of-way/property for the project, authorize the City Manager to execute a Memorandum of Understanding for maintenance of the overpass upon completion, and adopt Resolution 16-16. Trails are an essential part of the City of Clearwater's multi-modal transportation and recreation network. In 2004, the City identified both the Courtney Campbell Causeway Trail and the Ream Wilson Clearwater Trail, Bayshore segment, as trails needed in the bicycle and pedestrian master plan. Subsequently both the trails have been included in the Pinellas County long range transportation plan and have been funded and completed. The Courtney Campbell Causeway Trail currently terminates on the south side of SR 60 (Gulf-to-Bay Blvd.) connecting to the Ream Wilson Clearwater Trail, Bayshore segment, on the north side utilizing a signalized pedestrian Page 13 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 crosswalk. The current configuration slows down motor vehicle traffic on SR 60 (Gulf-to-Bay Blvd). The proposed overpass project will provide a safer alternative to the current at grade crossing for the trail users as well as enhancing the traffic flow of motor vehicles on SR 60 (Gulf-to-Bay Blvd.). The Courtney Campbell Causeway Trail Overpass has been identified as a priority by the Pinellas County Metropolitan Planning Organization in their long range transportation plan and on their transportation alternatives list. The City of Clearwater will be submitting an application for SUN Trail funding to complete the Courtney Campbell Causeway Trail Overpass. Although the funding source does not require a match, FDOT will require that the City maintain the overpass on completion. The application requires demonstration of city support. The Florida Department of Transportation requires a letter demonstrating the City's commitment to convey the necessary city right-of way and/or city owned property that will be necessary for the overpass structure. The property, 3198 Gulf-to-Bay Boulevard, was acquired last year by the City of Clearwater to serve this purpose. 6.8 Support the SUN Trail funding to complete the Pinellas Trail Loop and adopt Resolution 16-17. Pinellas County will be submitting an application for SUN Trail funding to complete the Pinellas Trail Loop. The Pinellas Trail Loop provides transportation and recreation access throughout Pinellas County. A large portion of the Pinellas Trail is completed with the exception of several segments, including one in Clearwater's jurisdiction in the Countryside area. The application requires demonstration of community support. 7. Police Department 7.1 Authorize the Chief of Police to sign a Memorandum of Understanding with the Panama City Police Department for the use of the Electronic License and Vehicle Information System (ELVIS) and Interface system as well as the use of the TraCS electronic Traffic Crash reporting system, operated and maintained by the Florida State University. (consent) Currently the Clearwater Police Department (CPD) utilizes multiple sources to obtain Criminal Justice Information, to obtain information related to the registration and operation of motor vehicles, and to create vehicular crash reports. The Florida State University (FSU), supported by the Florida Department of Page 14 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 Transportation (FDOT), has created a centralized program that will allow law enforcement agencies to access Criminal Justice information, vehicular registrations, and drivers' license information through FSU's centralized program. FSU, supported by FDOT, has also created a centralized program that allows law enforcement agencies to create vehicular crash reports. The Panama City Police Department presently has the benefit of an Electronic License and Vehicle Information System (ELVIS) interface, operated and maintained by FSU, which provides access to the National Crime Information Center and the Florida Crime Information Center. The Panama City Police Department also presently has the benefit of contracting with TraCS Florida, a private vendor, operated and maintained by FSU, which provides the use of the TraCS electronic Traffic Crash reporting system. CPD will be required to enter into a Memorandum of Understanding with the Panama City Police Department to access the ELVIS and TraCS systems. The Panama City Police Department wants to be held harmless for any and all liability relating to or arising out of the validity and accuracy of information and data CPD submits for entry into the NCIC and FCIC Information Systems. There are no operating costs associated with utilizing the ELVIS and TraCS systems for law enforcement agencies. Currently, CPD utilizes the electronic Crash Report system "QuickCrash with ReportBeam," at an annual cost of$18,115.65. By utilizing the TraCS system, CPD will no longer incur those costs. APPROPRIATION CODE AND AMOUNT: There are no operating costs associated with utilizing the ELVIS and TraCS systems for law enforcement agencies. 8. Engineering 8.1 Approve Engineer of Record (EOR) Supplemental 3 Work Order to McKim and Creed in the amount of$126,700 for Inflow and Infiltration Flow Reduction Project (15-0004-UT) and authorize the appropriate officials to execute same. (consent) March 19, 2015, City Council approved a work order to FOR McKim & Creed to identify sources and quantity of Inflow and Infiltration (1/1) problematic sewer basins to remediate in the amount of$146,200. Page 15 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 August 14, 2015, City Manager approved supplemental 1 work order for the removal of temporary flow meters and the installation of open channel meters and a level sensing device at various locations increasing the work order by $14,550. October 1, 2015, City Council approved supplemental 2 work order to relocate and add extra flow sensors, followed by site investigations to exactly locate points of 1/1 and generate maintenance work orders for the City to implement immediately. To summarize, the goal of this phase of the project is to "Find and Fix" significant sources of 1/1 in the Marshall Street Water Reclamation Facility (WRF) and East WRF basins, in the amount of$179,825. Supplemental 3 provides for I and I flow reduction verification via flow metering and the determination of resulting savings and return on investment for the East and Marshall Street WRF basins. In addition, flow monitoring will commence on the North East WRF basin in the amount of$126,700 for a new work order value of$467,275. APPROPRIATION CODE AND AMOUNT: 0315-96665-561300-535-000-0000 $126,700 Funds are available in capital improvement project 315-96665, Sanitary Sewer R&R. 8.2 Award a Purchase Order (Contract) to Evoqua Water Technologies LCC of Waukesha, WI, for the East Water Reclamation Facilities Clarifiers 1 and 2 replacement of mechanical equipment in the amount of$225,874, which is the lowest responsible bid received in accordance with the plans and specifications, and authorize the appropriate officials to execute same. (consent) This equipment purchase allows for the rehabilitation of the East WRF existing clarifiers 1 and 2. These are the last two of fourteen secondary clarifiers scheduled for rehabilitation at the City's three Water Reclamation Facilities. Similar to the other successful clarifier rehabilitation projects, the old equipment will be sequentially taken out of service and replaced with the new mechanical equipment. Project benefits are improved process efficiencies, ongoing rehabilitation and restoration strategy of treatment infrastructure, increased environmental protection and regulatory compliance. The design phase is scheduled to be completed in July of 2016 and the construction phase is scheduled for completion in February of 2017. Page 16 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 Engineer of Record, King Engineering Inc. has reviewed the four bids received and recommended award to Evoqua Water Technologies LCC. King Engineering under separate contract will be providing Construction Engineering Inspection services during the construction phase. The City of Clearwater's Public Utilities Department is responsible for owning, operating and maintaining the East Water Reclamation Facility. APPROPRIATION CODE AND AMOUNT: 0315-96654-563800-535-000-0000 $225,874 Funds are available in capital improvement project 315-96654, Facilities Upgrade and Improvements, to fund this contract. In response to questions, Engineering Manager Rob Fahey said the bids that lacked a contingency amount were related to optional bid items for equipment purchase. The item before council is for the East Plant, the two clarifiers at the plant are the last two to be rehabilitated. 9. Fire Department 9.1 Approve the Pinellas County Emergency Medical Services Continuing Medical Education Agreement with the City of Clearwater effective October 1, 2015 through September 30, 2017 and authorize the appropriate officials to execute same. (consent) Pinellas County Emergency Medical Services (PCEMS) and the Fire & Rescue Department have implemented a transition of the EMS training platform. This EMS training platform is called Continuing Medical Education (CME). St. Petersburg College historically provided this service under contract with PCEMS and in collaboration with the Pinellas County Office of the Medical Director. To improve responsiveness and to increase efficiency, the various stakeholders of PCEMS proposed to have the EMS agencies provide CME. A major shift in the CME program is to have instructors from the Fire Departments and Sunstar. This is part of global collaborative approach by all Pinellas County EMS agencies to increase the quality of the CME training. The end result is a higher level of care provided to the community. This change in delivery of CME has numerous positive influences on the EMS Page 17 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 system as whole. Some examples include allowing members of the EMS system teach others in the system which allows for a cohesive feedback mechanism. At the same time, there is flexibility built into the delivery mechanism to allow adjustments based on call volume to ensure comprehensive operational needs. Each individual agency receives reimbursement from PCEMS for all associated costs. The agreement provides salary and benefit reimbursement to Clearwater Fire & Rescue for instructors' class and preparation time. The proposed CME Contract duration is two years with two options to extend it for one year periods. In response to a question, Fire Chief Robert Weiss said the Department has been invoicing and receiving payments since the contracts effective date. 10. Library 10.1Approve the Design and Construction agreement with St. Petersburg College for an amount not to exceed $5,664,639 for a Joint Use Library to be built on the Clearwater Campus of St. Petersburg College, replacing the existing East Branch Library of the Clearwater Public Library System, and authorize the appropriate officials to execute same. (consent) The project to create a Joint Use Library on the Clearwater Campus of SPC incorporating the Clearwater East Branch of the public library system has been under discussion for several years. Planning is now complete and this agreement will allow the College to begin construction on this project. The City space will include 16,466 square feet comprised of 9,456 square feet of City-designated Space and the City's proportionate share (37.8 percent) of the Shared Space within the Library building which is calculated to be 7,010 square feet. The City's costs are not to exceed $5,664,639. The GMP lists the cost per square foot at$277.08. The City is also responsible for additional costs for dedicated parking spaces, design fees and public art. Funding is available from Penny III funding. The approximate duration of the construction time is 18 months, with the City opening expected in early 2018. APPROPRIATION CODE AND AMOUNT: Funds are available in capital improvement project 315-93530, Consolidated Eastside/SPC Library, to fund this contract. In response to a question, Architect Leandro Arroyo said the renderings Page 18 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 provided show elevations. The building will have a presence in the area. The building has a north elevation that will project forward, the east entrance will prepare patrons from the city parking area through a covered area. The estimated cost includes the demolition of the existing facility. It was requested that Mr. Arroyo provide a copy of the 3D model. 10.2Approve the Operating Agreement with St. Petersburg College for the ongoing operation of the Joint Use Library to be built on the Clearwater Campus of St. Petersburg College, replacing the existing East Branch Library of the Clearwater Public Library System, and authorize the appropriate officials to execute same. (consent) The project to create a Joint Use Library on the Clearwater Campus of SPC incorporating the Clearwater East Branch of the public library system has been under discussion for several years. Planning is now complete and construction should begin soon on this project. The Operating agreement will define the ongoing rights and obligations of both parties in this Joint Use facility, as well as the financial obligations of both. The Library will be established as a co-management arrangement, with staff from both participants working cooperatively to provide service to the general public as well as College faculty and students. Funding would come from the general fund budget and would be approved by Council annually. The agreement would be in effect for 30 years, beginning with the move of the public library into the facility expected in December of 2017 for a January 2018 opening, with the possibility of two ten year extensions. Costs are expected to be substantially equal to the current East Branch operation. APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 01734, East Branch Library, to fund this contract. In response to questions, Assistant City Manager Jill Silverboard said the additional FTEs were included in the budget planning forecast provided to Council in April. Library Assistant Director Jennifer Obermaier said the facility will have retractable glass walls that will allow city staff to close off the City's library space. It is not anticipated that the space will be closed off since the intent is to maintain the same hours of operation as the college library. 11. Planning 11.1Approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) Page 19 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 District for 2191 Bell Cheer Drive and 2130 Pleasant Parkway, and pass Ordinances 8901-16, 8902-16 and 8903-16 on first reading. (ANX2016-04013) These voluntary annexation petitions involve two parcels of land totaling 0.667 acres. Both parcels are occupied by single family dwellings and are located generally south of Druid Road, east of South Hercules Avenue, west of South Belcher Road and north of Lakeview Road. The applicants are requesting annexation in order to receive solid waste service from the City and will be connected to the city sanitary sewer as part of the Belcher Area Sanitary Sewer System Extension Project. The properties are contiguous to existing city limits along at least one property boundary. It is proposed that the properties be assigned a Future Land Use Map designation of Residential Low (RL) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexations are consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: • The properties currently receive water service from Pinellas County. Collection of solid waste will be provided to the properties by the City. The applicants have paid the City's sewer impact fee in full, and will be connected to the City sanitary sewer system by the contractor soon. The properties are located within Police District II and service will be administered through the district headquarters located at 2851 North McMullen Booth Road. Fire and emergency medical services will be provided to this property by Station 49 located at 565 Sky Harbor Drive. The City has adequate capacity to serve these properties with sanitary sewer, solid waste, police, fire and EMS service. Water service will continue to be provided by the County. The proposed annexations will not have an adverse effect on public facilities and their levels of service; and • The proposed annexations are consistent with and promote the following objectives and policy of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City's tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. • The proposed Residential Low (RL) Future Land Use Map category is consistent with the current Countywide Plan designation of these Page 20 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 properties. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the properties is Low Medium Density Residential (LMDR). The uses of the subject properties are consistent with the uses allowed in the District and the properties exceed the District's minimum dimensional requirements. The proposed annexations are therefore consistent with the Countywide Plan and the City's Comprehensive Plan and Community Development Code; and • The properties proposed for annexation are contiguous to existing city limits along at least one property boundary. Therefore, the annexations are consistent with Florida Statutes Chapter 171.044. 11.2Approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1739 El Trinidad Drive East and pass Ordinances 8904-16, 8905-16 and 8906-16 on first reading. (ANX2016-04014) This voluntary annexation petition involves a 0.161-acre property consisting of one parcel of land occupied by a single family dwelling. It is located on the east side of El Trinidad Drive East approximately 570 feet north of SR 590. The applicant is requesting annexation in order to receive sanitary sewer and solid waste service from the City. The property is located within an enclave and is contiguous to existing City boundaries to the west and east. It is proposed that the property be assigned a Future Land Use Map designation of Residential Low (RL) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: • The property currently receives water service from Pinellas County. The closest sewer line is located in the adjacent El Trinidad Drive East right-of-way. The applicant has paid the City's sewer impact and assessment fees and is aware of the additional costs to extend city sewer service to this property. Collection of solid waste will be provided to the property by the City. The property is located within Police District III and service will be administered through the district headquarters located at 2851 North McMullen Booth Road. Fire and emergency medical services will be provided to this property by Station 48 located at 1700 North Belcher Road. Water service will continue to be provided by Pinellas County. The City has adequate capacity to serve the property with sanitary sewer, solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and Page 21 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 • The proposed annexation is consistent with and promotes the following objectives and policy of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City's tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. • The proposed Residential Low (RL) Future Land Use Map category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the Low Medium Density Residential (LMDR) District and the property exceeds the District's minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan and the City's Comprehensive Plan and Community Development Code; and • The property proposed for annexation is contiguous to existing city limits to the west and east; therefore, the annexations are consistent with Florida Statutes Chapter 171.044. 11.3Approve the annexation, initial Future Land Use Map designation of Residential Low (RL), and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1321 Springdale Street, and pass Ordinances 8907-16, 8908-16, and 8909-16 on first reading. (ANX2016-04015) This voluntary annexation petition involves a 0.178-acre property consisting of one parcel of land occupied by a single family dwelling. It is located on the south side of Springdale Street approximately 338 feet east of North Betty Lane. The applicant is requesting annexation in order to receive solid waste service from the City. The property is located within an enclave and is contiguous to existing city boundaries to the north, east, west, and south. It is proposed that the property be assigned a Future Land Use Map designation of Residential Low (RL) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). Page 22 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: • The property currently receives water and sanitary sewer service from the City. Collection of solid waste will be provided to the property by the City of Clearwater. The property is located within Police District II and service will be administered through the district headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to the property by Station 51 located at 1720 Overbrook Avenue. Water and sanitary sewer service will continue to be provided by the City. The City has adequate capacity to serve the property with solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and • The proposed annexation is consistent with and promotes the following objectives and policy of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City's tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. • The proposed Residential Low (RL) Future Land Use Map category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the Low Medium Density Residential (LMDR) District and the property exceeds the District's minimum dimensional requirements. The proposed annexation is consistent with the Countywide Plan and the City's Comprehensive Plan and Community Development Code; and • The property proposed for annexation is contiguous to existing city limits to the north, east, west, and south; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. 11.4Approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) Page 23 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 District for 1300 Fairfield Drive; and pass Ordinances 8910-16, 8911-16 and 8912-16 on first reading. (ANX2016-04016) This voluntary annexation petition involves a 0.238-acre property consisting of one parcel of land occupied by a single-family dwelling. It is located on the southwest corner of Lakeview Road and Fairfield Drive. The applicant is requesting this annexation in order to receive sanitary sewer and solid waste service from the City. The property is contiguous to existing city boundaries to the north and east. It is proposed that the property be assigned a Future Land Use Map designation of Residential Low (RL) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: • The property currently receives water service from the City. The closest sanitary sewer line is located in the adjacent Lakeview Road right-of-way. The applicant has paid the City's sewer impact and assessment fees and is aware of the additional costs to extend City sewer service to this property. Collection of solid waste will be provided to the property by the City of Clearwater. The property is located within Police District III and service will be administered through the district headquarters located at 2851 North McMullen Booth Road. Fire and emergency medical services will be provided to the property by Station 47 located at 1460 Lakeview Road. The City has adequate capacity to serve the property with sanitary sewer, solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and • The proposed annexation is consistent with and promotes the following objectives and policy of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City's tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. • The proposed Residential Low (RL) Future Land Use Map category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the Page 24 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 property is Low Medium Density Residential (LMDR). The use of the subject property is consistent with the uses allowed in the District and the property exceeds the District's minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan and the City's Comprehensive Plan and Community Development Code; and • The property proposed for annexation is contiguous to existing city limits to the north and east; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. 12. Marine & Aviation 12.1Approve Department of Environmental Protection (DEP) Agreement: MV192 for CVA15-760 for Clean Vessel Act Grant Program funding for the operation, maintenance and repair of the Clearwater Beach Marina pump out vessel and authorize the appropriate officials to execute same. (consent) The DEP, under the Florida's Clean Vessel Act Grant Program, makes provision for reimbursement for the operation, maintenance and repair of the pump out vessel. Grant funding has been approved in the amount of $12,003.57 (75% of project costs) through May 31, 2017. The City's match of $4,001.19 (25% of project costs) will be accounted for in hourly wages and parts cost. The City is required to conduct operation of the pump out vessel under a Pump out Station Operational Plan that specifies hours of operation, maintenance principles, methods in determining volume of material pumped including the use of flow meters as may be necessary, information/educational materials on pump out operation and assurances that the pump out vessel will be used solely for the collection of recreational boat sewage. A pump out log is required each calendar quarter. In response to a questions, Marine and Aviation Operations Manager Gordon Wills said the Downtown Marina has the Clean and Resilient Marina designation, while the Beach Marina has the Clean Marina designation. 12.2Ratify and confirm a new lease agreement with Steven M. Hasley, d/b/a REMAX Action First for a lease term of five years with a five-year extension option and approve the Clearwater Marina Parking Permit Office Project. Staff is requesting the City approve a new lease for Steven M. Hasley, d/b/a Page 25 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 REMAX Action First for a longer lease term in exchange for giving up 179 square feet of office space so a parking permit office can be constructed. The City of Clearwater Parking System has requested space in the marina building in order to build a parking office so they will be able to better serve Lot 43. This office would allow them to sell parking permits and also give them a parking office centrally located on Clearwater Beach. Several options for the parking office were explored including building a separate structure. A separate structure for an office would not be cost effective as FEMA codes would require the building be on stilts at an estimate total project cost of$300,000.00. As an alternative, building an office in existing space in the marina building will cost$38,828.43. The Parking System will be taking over the marina office storage room (161 square feet) and Remax's conference room (179 square feet) to build out 340 square feet of office space. The project is being completed by Certus Builders who are an engineer of record with the City of Clearwater and construction work commenced 5/31/16. Remax has agreed to give up the 179 square feet in exchange for a longer lease term. They currently have a 3-year lease term with a 1-year extension but the new lease offers a 5-year lease term with the option for a 5-year extension. The annual rent will be reduced by $2,346.69 to account for the loss of 179 square feet. The Parking System will be paying for the cost of the project which includes building Remax out a new conference room in their existing space. Effective June 1, 2016, the Parking System will also be paying the Marine &Aviation Department for 340 square feet of space at an annual rate of$4,457.40. 13. Public Utilities 13.1Approve a Blanket Purchase Order to SNF Polydyne Inc., of Riceboro, GA, in the annual amount of$450,000.00 with the option for two, one-year term extensions for Polymer Services effective July 1, 2016, and authorize the appropriate officials to execute the same. (consent) Polymer is used at the City's three Water Reclamation Facilities (WRF) to thicken biosolids and reduce the amount of water in the final dewatered cake, thereby reducing hauling and disposal costs. Biosolids must be processed daily at all three facilities to meet permit requirements. In 2011, the City entered into a Performance Based Contract (PBC) with Siemens Industry, Inc. that included the installation of centrifuge dewatering Page 26 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 devices to replace existing, outdated, and inefficient belt filter presses. The centrifuges are now operational. The Siemens-managed Polymer testing was performed as part of that project. Two of four of the solicited Polymer manufacturing/supply companies expressed their interests in testing and quoting to Siemens within the new parameters, and were approved to conduct jar testing. One company, SNF Polydyne, Inc., which is the City's current Polymer supplier, tested and provided documentation along with a price quote. Others declined for various reasons, with inefficiency and cost prohibitiveness in transportation due to their manufacturing locations and the relatively small quantities of Polymer required by the City being the primary explanation. Since SNF Polydyne, Inc. conducted their testing and provided their quote, no other company has expressed any interest in conducting tests and providing quotes for Polymer. The current contract for Polymer supply with SNF Polydyne, Inc. expires on June 30, 2016. SNF Polydyne, Inc. has agreed to hold the current contract price of$1.05 per pound for the next contract period. Being that SNF Polydyne, Inc. is the sole source manufacturer and distributor of the Polymer products, which mandates them to be exempt from bidding pursuant to City Code Section 2.564 (1) (b), staff recommends this BPO awarded to them. APPROPRIATION CODE AND AMOUNT: 0421-01351-551000-535-000-0000 $ 113,424.66 FY 15/16 0421-01351-551000-535-000-0000 $ 336,575.34 FY 16/17 Sufficient funding is available in the Water& Sewer Utility Fund operating cost centers 0421-01351, Wastewater Environmental Technologies, in the amount of$113,424.66 to fund the current fiscal year's cost of the contract. The funding for the remaining balance of$336,575.34 will be included in the Water and Sewer recommended operating budget from the Director. 14. Economic Development and Housing 14.1 Continued from 6/1/16: Approve the 2016 Affordable Housing Inventory List pursuant to requirements of Chapter 166.0451, Florida Statutes and adopt Resolution 16-14. The 2006 Legislature amended Chapter 166, Florida Statutes, adding Section 166.0451 entitled "Disposition of municipal property for affordable housing." The state statute includes that the governing body of each municipality must review the proposed affordable housing inventory list at a public hearing, and may revise the list at the conclusion of the hearing. Following the public hearing, the local governing body must adopt a resolution that includes an inventory list of such property deemed appropriate for affordable housing development. Page 27 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 On June 6, 2013, the City Council adopted Resolution 13-10, the 2013 Affordable Housing Inventory to identify only two city-owned parcels of land appropriate for use as affordable housing. The City has acquired five additional parcels of land making it a total of seven parcels to which it has title as appropriate for use as affordable housing. Section (1) of the statutory amendment requires that every three years each municipality prepare an inventory list of all real property within its jurisdiction to which the municipality holds fee simple title that is appropriate for use as affordable housing. Therefore, the 2016 Affordable Housing Inventory List includes the address and legal description of each property, and specifies whether the property is vacant or improved. The council recessed from 2:58 p.m. to 3:05 p.m. 15. Official Records and Legislative Services 15.1 Reappoint Michael Potts to the Neighborhood and Affordable Housing Advisory Board (NAHAB) as the citizen who is actively engaged in the residential home building industry in connection with affordable housing with term to expire June 30, 2020. (consent) APPOINTMENT WORKSHEET BOARD: Neighborhood and Affordable Housing Advisory Board (NAHAB) TERM: 4 years APPOINTED BY: City Council FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: N/A (See Special Qualifications) MEMBERS: 7 CHAIRPERSON: Michael Potts MEETING DATE: 2nd Tues. most months STAFF LIAISON: Diane Durr PLACE: Chambers APPTS. NEEDED: 1 SPECIAL QUALIFICATIONS: Board to have 1 member in each: Real Estate Professional in Connection with Affordable Housing; Clearwater Resident; Residential Home Building Industry; Advocate for Low Income Housing; Not-For-Profit Provider of Affordable Housing; Banking/Mortgage Industry; Employer's Representative. Page 28 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 THE FOLLOWING ADVISORY BOARD MEMBER HAS A TERM WHICH WILL BE EXPIRING AND NOW REQUIRES REAPPOINTMENT FOR A NEW TERM AS HE WISHES TO SERVE ANOTHER TERM. (AT THIS TIME THERE ARE NO OTHER QUALIFIED NOMINEES ON FILE) 1. Michael Potts - 1155 Jackson Rd., 33755 - General Contractor/Inspector Original Appointment: 6/20/12 (3 Absences in the last year) Interest in reappointment: Yes - (currently serving 1 st term until 6/30/16) (Residential home building industry in connection with affordable housing qualification) Zip codes of current members: 1 - 33711 1 - 33755 1 - 33756 1 - 33765 1 - 33767 1 - 34222 Current Special Qualifications: 1 Citizen actively engaged in the banking or mortgage Industry in connection with affordable housing 1 Citizen actively engaged in the residential home building industry in connection with affordable housing 1 Citizen who resides within the City of Clearwater 1 Citizen actively engaged as a real estate professional in connection with affordable housing 1 Citizen actively engaged as an advocate for low-income persons in connection with affordable housing 1 Citizen actively engaged as a not-for-profit provider of affordable housing Pending nominee for: 1 Citizen who represents employers within the City of Clearwater There was consensus to reappoint Mr. Potts. 15.2Designate a councilmember to be the official voting delegate at the Florida League of Cities' Annual Conference, August 18-20, 2016. The Florida League of Cities' Annual Conference will be held at the Diplomat Resort, Hollywood, Florida on August 18-20. The League is asking each municipality to designate one official to be the voting delegate at the Annual Business Session on Saturday, August 20 at Page 29 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 9:00 a.m. Election of League leadership and adoption of resolutions are undertaken at the business meeting. There was consensus to designate Councilmember Caudell as the City's voting delegate. Staff was directed to place the item on the Consent Agenda. 16. Legal 16.1Adopt Ordinance 8856-16 on second reading, annexing certain real properties whose post office addresses are 1217 Sheridan Road, 1234 Sunset Point Road, and 1904 Coles Road, all within Clearwater, Florida 33755, together with certain Rights-of-Way of Coles Road, Sheridan Road, and Sunset Point Road, into the corporate limits of the city and redefining the boundary lines of the city to include said additions. 16.2Adopt Ordinance 8857-16 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 1217 Sheridan Road, 1234 Sunset Point Road, and 1904 Coles Road, all within Clearwater, Florida 33755, upon annexation into the City of Clearwater, as Residential Urban (RU). 16.3Adopt Ordinance 8858-16 on second reading, amending the Zoning Atlas of the city by zoning certain real properties whose post office addresses are 1217 Sheridan Road, 1234 Sunset Point Road, and 1904 Coles Road, all within Clearwater, Florida 33755, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). 16.4Adopt Ordinance 8859-16 on second reading, annexing certain real properties whose post office addresses are 1909 and 1910 Coles Road, all within Clearwater, Florida 33755, together with certain Rights-of-Way of Coles Road, into the corporate limits of the city and redefining the boundary lines of the city to include said additions. 16.5Adopt Ordinance 8860-16 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 1909 and 1910 Coles Road, all within Clearwater, Florida 33755, upon annexation into the City of Clearwater, as Residential Urban (RU). 16.6Adopt Ordinance 8861-16 on second reading, amending the Zoning Atlas of the city by zoning certain real properties whose post office addresses are 1909 and 1910 Coles Road, all within Clearwater, Florida 33755, upon annexation into the City of Page 30 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 Clearwater, as Low Medium Density Residential (LMDR). 16.7Adopt Ordinance 8862-16 on second reading, annexing certain real property whose post office address is 1913 Coles Road, Clearwater, Florida 33755, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. 16.8Adopt Ordinance 8863-16 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 1913 Coles Road, Clearwater, Florida 33755, upon annexation into the City of Clearwater, as Residential Urban (RU). 16.9Adopt Ordinance 8864-16 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1913 Coles Road, Clearwater, Florida 33755, upon annexation into the City of Clearwater, As Low Medium Density Residential (LMDR). 16.10Adopt Ordinance 8913-16 on second reading, vacating a portion of that certain 16 foot alley along the center of Block 11 of Milton Park Subdivision, as recorded in Plat Book 1, Page 69, of the Public Records of Pinellas County, Florida. 16.11 Adopt Ordinance 8924-16 on second reading, amending the Operating Budget for the Fiscal Year ending September 30, 2016 to reflect increases and decreases in revenues and expenditures for the General Fund, Special Development Fund, Special Program Fund, Gas Fund, Solid Waste and Recycling Fund, Parking Fund and Central Insurance Fund. 16.12Adopt Ordinance 8925-16 on second reading, amending the Capital Improvement Budget for the Fiscal Year ending September 30, 2016, to reflect a net decrease of $11,641,097. 17. City Manager Verbal Reports 17.1 Centennial Monument Lighting Policy The City Manager said the Mayor asked if the lighting on the monument can be altered to reflect a red/white/blue theme for the July 4 holiday. Staff has the capacity to alter the color scheme. He requested council direction regarding altering the color scheme on the monument. Page 31 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 Discussion ensued with support expressed to alter the color scheme for national holidays. It was suggested that consideration be given to include other significant events, such as a day of mourning. A concern was expressed that altering the colors beyond the patriotic colors may dilute the consistency of the City's brand. In response to questions, Station Manager Shawn Stafford said the red/white/blue color scheme is one of the 8 pre-programmed settings, it is easy for staff to accommodate a last minute request. The settings include the static city colors, pink, purple, red/white candy cane, green, blue and red. Staff was directed to test altering the color scheme for the upcoming July 4 holiday weekend(July 1 through July 5, colors to be turned off on July 5), draft a policy for council consideration establishing when the color scheme on the monument may be altered, and schedule a Council Discussion Item on the July 21 council meeting. 17.2Environmental Advisory Board's recommendation for the City to support a fracking ban. Environmental Manager Ed Chesney said at the April Environmental Advisory Board meeting several groups urged the Board to support a resolution against fracking in Clearwater. Since then, Pinellas County has adopted an ordinance banning fracking and covers Clearwater. There was no consensus to opt out of the county ordinance. 18. City Attorney Verbal Reports — None. 19. Council Discussion Item 19.1 Barrier Islands Governmental Council Resolution - Mayor Cretekos Mayor Cretekos said the BIG C is considering a resolution requesting the Florida Legislature to amend F.S. 509.032 regarding vacation rentals, allowing local laws to regulate the duration and frequency of vacation rentals. Page 32 City of Clearwater Council Work Session Meeting Minutes June 13, 2016 The City Attorney said the draft she provided makes it clear that the requested change is to protect our neighborhoods and communities. There was consensus for the Mayor to present a copy of the City Attorney's draft to the Mayors Council. 20. 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 Caudell said bike share was discussed at the MPO/PPC (aka Forward Pinellas) meeting and that St. Petersburg has started plans and put in a dollar amount to the MPO to start a preliminary plan where they would like to roll out bike share. She said she would like Council to work with staff to see what we need to do and to work with the County. In response to a question, Councilmember Caudell said staff needs to work with MPO to gather data and would like a Council discussion scheduled in August. Councilmember Caudell updated Council regarding emails between herself and Vice Mayor Jonson and said MPO, FDOT, county and city staff have been working hard on the placement of the Ham Blvd. and U.S. Highway 19 pedestrian overpass bridge. There was consensus to place this discussion topic on Thursday's Council Meeting agenda. 21. Closing Comments by Mayor — None. 22. Adjourn The meeting adjourned at 3:39 p.m. Page 33 City of Clearwater