Loading...
10/17/2016 Council Work Session Meeting Minutes October 17, 2016 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 e d s w r' �mu Meeting Minutes Monday, October 17, 2016 1 :00 PM Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 Roll Call Present 5 - Mayor George N. Cretekos, Vice Mayor Bill Jonson, Councilmember Doreen Caudell (Arrived 1:25 p.m.), Councilmember Bob Cundiff, and Councilmember Hoyt Hamilton Also Present: William B. Horne II — City Manager, Jill S. Silverboard — Deputy 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 Mayor said Councilmember Caudell was en route and arriving a few minutes late. He wished Vice Mayor Jonson a Happy Birthday. 2. Presentations 2.1 October Service Awards Four service awards were presented to city employees. The September 2016 Employee of the Month Award was presented to Herman Winthrop, Public Utilities. The Council recessed from 1:06 p.m. to 1:13 p.m. to meet as the Community Redevelopment Agency and the Pension Trustees. 3. Planning 3.1 Approve an amendment to an existing professional services agreement with Foundation Design LLC (d.b.a MERJE), for the US 19 Master Wayfinding and Signage Plan, increasing the purchase order from $64,295 to $268,795 to fund Phase 2 as described in the Additional Scope of Services, and authorize the appropriate officials to execute same. (consent) The preparation and installation of a wayfinding program was identified as a strategy in the U.S. 19 Corridor Redevelopment Plan. In August 2015, the Planning and Development Department issued a Request for Qualifications for environmental graphic and design services to develop a wayfinding and signage master plan for the Corridor. On January 29, 2016, MERJE, a Page 2 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 nationally recognized firm with extensive community wayfinding experience, was awarded a contract in the amount of$64,295 to develop such plan. Key objectives of the plan were to: • strengthen the brand identity of the Corridor; • identify key destinations along the Corridor; • help drivers better navigate the controlled access highway and frontage roads; and • direct pedestrians, bicyclists and transit users in the area. In developing the Master Plan MERJE used a two-step approach which involved a wayfinding analysis and schematic design development. This process included field work, interviews with stakeholders along the Corridor, interviews with government agencies and a stakeholder and public meeting where three schematic designs were presented for feedback. Based on feedback a fourth design was developed. The US 19 Corridor Wayfinding and Signage Plan (Phase 1) lays the foundation for the wayfinding program. The Planning and Development Department is seeking Council approval for Phase 2 in the amount of$204,500 to conduct the detailed design work. This project will result in the final design for all sign types, sign locations, message schedule, orientation map and brochure, bid assistance and construction administration. Phase 3 of this project will be the actual contract for the fabrication and installation and will be presented to Council for approval. Funding for this contract is available in capital project 315-92842, US 19 Wayfinding, to fund this contract. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A MERJE representative John Bosio provided a PowerPoint presentation. In response to questions, Mr. Bosio said the back of the wayfinding sign within the US 19 district will have the City's logo on the back. Each district will have its own element. MERJE and city staff are working with FDOT regarding implementing wayfinding signs similar to International Plaza or Sundial, those types of signs are related to visitation. Mr. Bosio said MERJE is optimistic that FDOT will approve the signs for the Westfield Countryside Mall area. The exact locations of the area designator signs will be determined with staff assistance at a future date. The concept to paint the underside of US Hwy 19 was suggested in order to match the Gulf to Bay Boulevard overpass. Mr. Bosio said painting the entire underside would be expensive, but another option that could be considered is painting only the east and west facing fagades. Planning and Development Assistant Director Gina Clayton said the exact number of signs or total project budget have not been determined yet. Page 3 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 The project can be scaled back depending on the costs, the Welcome to Clearwater signs are expected to be big cost items that will need additional funding. The consultant will work with staff to identify any grant funding opportunities. Staff was directed to determine if any funding remains from painting the underside of the bridge at Gulf to Bay Boulevard. In response to questions, Mr. Bosio said FDOT allows directional signs on interstates in rural areas. US Hwy. 19 is not an interstate, but a hybrid of a limited access highway. Regarding existing address signs, it is suggested that address signage be addressed in the frontage road area, as one comes off US Hwy. 19. Regarding exit number sings, the City may consider pursuing it with FDOT since it is currently not allowed. The City Manager said FDOT tries to control the appearance of signs, any deviation from their sign standards has not been supported by FDOT. What may be obvious to the City, such as exit signs, is not to the agency. Mr. Bosio said the agency uses signs that states a destination is "x"miles away from the actual exit instead of exit numbers. The wayfinding sign issue on US Hwy. 19 will not be solved by one tool, the Master Plan identifies all the available tools to provide wayfinding solutions. Staff was directed to take Item 3.1 off the consent agenda. 3.2 Approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 2130 and 2192 Bell Cheer Drive; and pass Ordinances 8948-16, 8949-16 and 8950-16 on first reading. (ANX2016-08025) These voluntary annexation petitions involve two parcels of land totaling 0.518 acres, both occupied by single-family homes. The parcels 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 have been 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: Page 4 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 • 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 sewer impact fee in full and have been connected to the City's sanitary sewer system. The properties are 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 this properties 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 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 annexation is consistent with Florida Statutes Chapter 171.044. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A 3.3 Approve the annexation, initial Future Land Use Map designation of Residential Low Page 5 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 3041 Merrill Avenue; and pass Ordinances 8951-16, 8952-16 and 8953-16 on first reading. (ANX2016-08026) This voluntary annexation petition involves one parcel of land totaling 0.185 acres, and is occupied by a single family home. The parcel is located on the south side of Merrill Avenue approximately 450 feet west of McMullen Booth Road. The applicant is 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 Kapok Terrace Sanitary Sewer System Extension Project. The property is not contiguous to existing city limits; however, it is in an enclave surrounded by city property on all sides (Type A) and is eligible for annexation pursuant to the Interlocal Service Boundary Agreement with Pinellas County. 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. Collection of solid waste will be provided to the property by the City. The applicant will connect to the City's sanitary sewer service when it is made available, and is aware of the sewer impact fee that must be paid in order to connect and of the financial incentives available. The property is located within Police District III and service will be administered through the district headquarters located at 2851 N. 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 this 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 policies 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. Policy A.7.2.4 Allow voluntary annexations for noncontiguous Page 6 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 properties that are within an enclave as defined by Section 171.031(13)(a), Florida Statutes ("Type A" enclaves) and as authorized by the 2014 Interlocal Service Boundary Agreement (ISBA) between Pinellas County and municipalities, including the City of Clearwater. • The proposed Residential Low (RL) Future Land Use Map category is consistent with the current Countywide Plan designation of the 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 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 not contiguous to city limits but is located in a Type A Enclave; therefore, the annexation is consistent with the Interlocal Service Boundary Agreement authorized by Florida Statutes Chapter 171.204. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A 3.4 Approve the annexation, initial Future Land Use Map designation of Residential Urban (RU) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1846 Pineland Drive; and pass Ordinances 8954-16, 8955-16 and 8956-16 on first reading. (ANX2016-08027) This voluntary annexation petition involves one parcel of land totaling 0.169 acres and is occupied by a single family home. The parcel is located on the west side of Pineland Drive approximately 360 feet south of Sunset Point Road. The applicant is requesting annexation in order to receive solid waste service from the City. The property is contiguous to existing city limits to the east. It is proposed that the property be assigned a Future Land Use Map designation of Residential Urban (RU) 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. Sewer service is not readily available to the applicant's property. Collection of solid waste will be provided to the property by the City. The property is Page 7 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 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 this property by Station 51 located at 1720 Overbrook Avenue. The City has adequate capacity to serve this 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 Urban (RU) 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 7.5 units per acre. The proposed zoning district to be assigned to the 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 east. Therefore, the annexation is consistent with Florida Statutes Chapter 171.044. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A In response to questions, Engineering Director Mike Quillen said staff is not aware of any issues with the ditches in the area. Planning and Development Assistant Director Gina Clayton said the area is not scheduled to receive sanitary sewer service. 4. Finance Page 8 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 4.1 Approve settlement of the liability claim on behalf of Brittany Cervino for payment not to exceed $100,000.00 and authorize the appropriate officials to execute same. (consent) On May 17, 2015, a city driver/vehicle was involved in an automobile accident with the claimant. The claimant was injured and that is the basis for her claim. The settlement will result in a release of all claims by this claimant against the City and its driver. The City's limit of liability as provided by Section 768.28, Florida Statutes is $200,000/300,000. The City's Risk Management Division and City's Claims Committee recommend this settlement. Funding for the payment of this settlement is available in the budget for claims expense in the Central Insurance Fund. APPROPRIATION CODE AND AMOUNT: 590-07590-545900-519-000 $100,000.00 5. Gas System 5.1 Approve a Mutual Use Agreement with Tampa Bay Water for the installation of a natural gas distribution main and authorize the appropriate officials to execute same. (consent) Clearwater Gas System (CGS) is installing a 6-in. natural gas distribution main along Ballantrae Blvd. in Pasco County, just north of State Road 54. This main extension will serve the new Bexley Ranch neighborhood currently under construction. CGS will need to cross the Tampa Bay Water (TBW) transmission line easement that runs parallel with the Tower Rd right-of-way. To cross this easement, CGS will have to enter into a Mutual Use Agreement (MUA) with TBW. This agreement will allow CGS to connect our main running north on Ballantrae Blvd and the distribution system within Bexley Ranch. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A 5.2 Accept a Natural Gas Easement over, under, across and through a portion of property conveyed by Belleview Place Land, LLC, a Florida limited liability company, given in consideration of receipt of$1.00 and the benefits to be derived therefrom. (consent) Page 9 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 Belleview Place Land, LLC (Grantor) has granted a five-foot wide natural gas easement at a privately-owned property (Parcel ID 21-29-15-06480-000-0301), for the installation of natural gas distribution mains. This main extension will serve the former Belleview Biltmore Hotel property which is currently under redevelopment. 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. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A 6. Parks and Recreation 6.1 Authorize the award of landscaping service agreements to Central Florida Landscaping, Entzion Property Management, Duval Landscape, Earth Designs, and Botanical Dimensions (Bid 29-16), in a total annual amount of$375,000 for the period of November 1, 2016 through September 30, 2017, with two annual extensions at the City's discretion and authorize the appropriate officials to execute same. (consent) On June 15, 2016, Invitation to Bid (ITB) 29-16 for Landscaping Services was issued. The Scope of Services is comprised of six zones covering 576 properties throughout the City. Each property is an area or piece of property such as a right-of-way, median, city facility or park within the city. Vendors were asked to provide landscape maintenance services to the various properties which included one or all of the following services: turf maintenance, palm and tree maintenance, shrub and groundcover maintenance, weed control, mulch maintenance, and litter removal. Eleven vendors attended a mandatory pre-bid meeting held on June 23, 2016. Purchasing issued four addenda during the solicitation period to address questions ranging from current award details to clarifying the technical specifications of the requested services. Of the eleven vendors seven submitted a bid. Council authorization is requested for an annual award of$375,000 which includes unassigned funds for additional properties as they are added to a zone, supplemental work that may be requested, annual CPI contract increases, and other contractual management requirements. The award recommendation is as follows: Zone 1 - Beach, recommend award to Central Florida Landscaping, $40,722 Zone 2 - Countryside, recommend award to Entzion Property Management, $55,286 Page 10 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 Zone 3 - Downtown, recommend award to Duval Landscape, $37,116 Zone 4 - East, recommend award to Earth Designs, $60,320 Zone 5 - Northwest, recommend award to Entzion Property Management, $95,308 Zone 6 - Southwest, recommend award to Botanical Dimensions, $54,351 The award methodology is summarized as follows: • In accordance with ITB Instructions - Evaluation, i.23 CRITERIA FOR EVALUATION AND AWARD, Purchasing recommends that the excessively low bid of$47,010 from Duval Landscape for Zone 5 be rejected. The bid has been determined unreasonable and non-responsible in respects to the City's history with work to be performed in that zone and historical costs associated with same. The Incumbent's bid (Entzion) is representative of the historical cost for the Northwest Zone and is the apparent low bid for award. • Zone 3 Downtown low bid is one of two low bids from a new company to the City - Duval Landscape. The recommendation to award only one of the two zones to Duval Landscape is in-part due to a concern regarding their capacity to take on both of these areas. Zone 3 is the smaller of the two zones which Duval is low bid on, and will provide Parks the ability to closely monitor Duval's performance and address any concerns promptly and proactively. • Zone 6 - Southwest award to the 2nd low bid to Botanical Dimensions (per prior bullet point only one zone award to be made to Duval Landscaping). In addition Botanical Dimensions is the current incumbent and knows full well what the job entails in regard to this zone. Due to the award methodology used above; one vendor (Hemlock Lawn Maintenance) has indicated their disapproval of how the bids were awarded in Zone 3, as they believe that the low bidder (Duval Landscape) should be disqualified from all of their apparent low bids. By doing so this vendor would be second low bidder in zone 3 and be awarded the contract. They have declined to file an official protest but have stated their intent to bring this to the Council's attention. The initial award period is 11 months to stay on the fiscal year calendar. Incumbent landscapers are providing continued services for the month of October 2016 to maintain this schedule. Subsequent terms for years two and three will be full 12-month fiscal year periods. APPROPRIATION CODE AND AMOUNT: Funding for the service agreements will come from cost code 010-01867-530300-572-000-0000, Landscape Contracts Team Operating Budget. Page 11 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 USE OF RESERVE FUNDS: N/A In response to a question, Parks and Recreation Director Kevin Dunbar said staff monitors the contractors by conducting periodic inspections and following-up after task completion. Staff was directed to provide the level of service defined in the RFP and diagram of service zones. 7. Police Department 7.1 Approve the appointment of Patrick E. Adamson to the Board of Trustees, Clearwater Police Supplementary Pension Plan with a term to expire October 31, 2020. (consent) In keeping with the provision of Florida Statute 185.05, which states in part..."the board of trustees shall consist of five members, two of whom, unless otherwise prohibited by law, shall be legal residents of the municipality, who shall be appointed by the legislative body of the municipality..." At a meeting of the Board of Trustees held on September 9, 2016, Trustee Harvey Huber advised that he did not wish to continue to serve on the Board of Trustees of the Clearwater Police Supplementary Pension Plan. Mr. Patrick E. Adamson, a retired Clearwater Police Officer, with 23 years of service to the City of Clearwater and the Clearwater Police Department, has agreed to fill the seat vacated by Harvey Huber. The Board of Trustees of the Clearwater Police Supplementary Pension Fund recommends that Clearwater resident Patrick E. Adamson (2209 Palmetto Street, Clearwater, FL 33765) is appointed to the Board of Trustees. Mr. Adamson has agreed to serve a four-year term as Trustee, replacing Harvey Huber, for the period commencing November 1, 2016 to October 31, 2020. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A 8. Engineering 8.1 Approve Engineer of Record Work Order to AECOM, Inc. in the amount of$185,000 for Cooper's Point Master Plan Project (16-0026-EN) and authorize the appropriate officials to execute same. (consent) With the purchase of the former Clearwater Christian College environmental lands, the total Cooper's Point property is approximately 381 acres. The major habitats are tidally influenced submerged lands and mangrove swamps, but Page 12 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 additional habitats include coastal uplands, pine flatwoods, and salt marsh. The project study area includes Cooper's Point, Cooper's Bayou, and a portion of the coastal drainage basin adjacent to Cooper's Bayou. The Master Plan is part of an on-going effort to improve water quality and restore/enhance habitats in Old Tampa Bay. Key program elements of the Master Plan will include Environmental, Stormwater, and Parks & Recreation. The Master Plan will use water quality models, current habitats and stressors, and current sediment composition to determine appropriate strategies for the area. Goals for the Master Plan strategies will include: Improve water quality in Cooper's Bayou which will contribute to improved water quality in Old Tampa bay, including meeting TMDL and NNC parameters, Improve tidal flushing in Cooper's Bayou which will contribute to improve estuarine and submerged aquatic habitats, Improve and protect wetland habitats, which will contribute to improved water quality with the sequestration of nutrients and provide additional defense of man-made resources from tidal influences and storm surge, Improve wildlife utilization which will contribute to species diversity, Provide recreation and environmental education opportunities which will contribute to improved public awareness of environmental resources and action to take to protect resources. APPROPRIATION CODE AND AMOUNT: 0315-96173-561200-539-000 $185,000 Funds are available in capital improvement project 315-96173, Alligator Creek Watershed Projects, to fund this work order. In response to questions, Environmental Manager Ed Chesney said the college property was carved out from this plan. The project before Council does not include the campus. Damascus Road is a city right-of-way and will remain no matter what happens with the campus. 9. Fire Department 9.1 Approve an amendment to the Emergency Medical Services ALS First Responder Page 13 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 Agreement between Pinellas County and City of Clearwater to provide funding changes for Engine 45, and authorize the appropriate officials to execute same. (consent) The Pinellas County Emergency Medical Services Authority (EMS Authority) is a special district created for the purpose of providing Emergency Medical Services (EMS) throughout Pinellas County, pursuant to Chapter 80-585, Laws of Florida, and Chapter 54, Article III, Pinellas County Code, as amended. Pinellas County has contracted with various municipalities and independent special fire districts in the County to provide first responder services and has also contracted with an ambulance contractor to provide emergency and non-emergency transport services. Through this contract, Clearwater Fire & Rescue will provide advanced life support services to the residents of the City of Clearwater and to individuals within the unincorporated area of Pinellas County that is located within the Clearwater Fire Control District. Under previous agreements, the EMS Authority reimbursed Clearwater Fire Rescue for operating five rescue units and three advanced life support engines (ALS). Clearwater Fire Rescue operated an additional three ALS engines to provide upgraded service to the fire district. The EMS Authority has recognized the need for one of the unfunded units, Engine 45, to be recognized as an authority funded unit to meet the Authority's EMS needs in the Clearwater Fire District. This contract amendment provides $430,060 of additional revenue to fund one full-time equivalent (FTE) fire medic position on this unit and associated operating costs. There are no additional expenditures associated with the amendment since Clearwater Fire & Rescue had already been providing this upgraded level of service. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A In response to questions, Fire Division Chief Steve Strong said the City is funding paramedics for Engines 51, 49, 48, 47 and 46. A paramedic is needed on Squad 51 because it can be placed to ALS calls when needed. Staff is negotiating with Pinellas County to fund additional paramedics. Page 14 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 9.2 Award a contract (purchase order) to MetalCraft Marine Inc., Cape Vincent, New York, in the amount of$606,248.50 for the purchase of one new FireStorm 32 diesel waterjet, Fire/Rescue boat, in accordance with sec. 2.564 - (1) (d) Code of Ordinances, - other governmental bid, and authorize the appropriate officials to execute same. (consent) The Department currently has a 2007 FIREHAWK 28 MCD fire/rescue boat, also known as Fire Boat 44. The boat has reached its life expectancy and will be surplused. The Department researched and determined the specifications for the FireStorm 32 diesel waterjet to provide the Department and the community with the widest capability in both marine firefighting and water rescue within the available budget. The expected life span is twenty plus years. This boat is larger and heavier than the boat it will replace and will require some upgrades to the existing boat lift. Preliminary estimates do not exceed $25,000.00 for these expected upgrades. All construction, electrical work, welding, and vessel structure will comply with the United States Coast Guard Code of Federal Regulations, ISO 12215 structural standard, American Boat& Yachting Council standards, and the American Bureau of Shipping standards. MetalCraft Marine Inc. (MCM) guarantees the craft will be free from defects in materials and/or workmanship for a twelve-month period. MCM warrants its hull assembly and welds for a ten-year period. There is an eight-month delivery period subject to conditions beyond the scope of the contract. Payment terms are split into five different phases as outlined in the contract. Funding will be partially reimbursed by Pinellas County, as the equipment will help serve any unincorporated resident of the Clearwater Fire District. Pinellas County will reimburse $250,000.00 of the purchase cost of the boat in recognition of the contribution the boat will make to the County residents. This purchase is being made under General Services Administration contract number GS-07F-0084J. APPROPRIATION CODE AND AMOUNT: Penny for Pinellas funds are available in capital improvement project 91271, Fire Boat, to fund this contract in appropriation code 0-315-91271-564000-522-000-0000. Other Governmental Bid or contract is GSA# GS-07F-0084J. USE OF RESERVE FUNDS: Not applicable Page 15 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 In response to questions, Fire Assistant Chief Watts said the vessel will be housed behind Clearwater Beach Substation. The vessel could address any house fire on Island Estates via the waterfront side. The Department currently has two vessels, one vessel is completely out of service due to high cost to repair and maintain and the other vessel is located on the east side of town to serve the Tampa Bay side of the City. 9.3 Award a contract (purchase order) to Fisher Scientific, Atlanta, Georgia, in an amount not to exceed $ 738,997.41 for the purchase of self-contained breathing apparatus (SCBA) repair parts and air bottles, personal protective equipment (PPE), and departmental operating supplies in accordance with Sec. 2.564(b), Code of Ordinances - Other governmental bid, and authorize the appropriate officials to execute same. (consent) The approved Fiscal Year 2015, 2016, and 2017 budgets included funding in two capital improvement projects (CIP) and the department's operating budgets for the purchase of SCBA replacement parts and air bottles and personal protective equipment (PPE). CIP project 91229, Replace and Upgrade Air packs, provides for the replacement of worn or damaged breathing apparatus needed for front line units used by firefighters. The project will provide for the purchase of self-contained breathing apparatus (SCBA) repair parts and air bottles that have been approved through the National Institute for Occupational Safety and Health (NIOSH) and the Centers for Disease Control and Prevention (CDC). CIP project 91261, Personal Protective Equipment provides funding for the purchase of replacement firefighting personal protective equipment/gear (PPE). The department currently issues protective gear to those employees that are employed in a firefighting capacity. This project is necessary to bring all fire/rescue personal gear up to the same level of protection per the National Fire Protection Association 1852 compliance and incorporates the new gear into a revolving replacement schedule. The recommended life expectancy of PPE is 4 to 5 years depending on use. This project will allow for a 4 to 5 year replacement plan and reduce the current cost of maintenance and repair of our current PPE. Funding will be partially reimbursed by Pinellas County, as the equipment will help serve any unincorporated resident of the Clearwater Fire District. This purchase is being made as other governmental bid under Orange County Contract Y15-1142D. APPROPRIATION CODE AND AMOUNT: Funds are available in CIP project 91229, Replace and Upgrade Air packs, to fund this contract. Funds are available in CIP project 91261, Personal Page 16 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 Protective Equipment, to fund this contract. Additional funds area available under the below cost codes to fund this contract. Appropriation Code 0-315-91229-550400-522-000-0000 $186,034.46. Appropriation Code 0-315-91261-547100-522-000-0000 $522,962.95. Appropriation Code 0-010-01220-547100-522-000-0000 $ 22,500.00. Appropriation Code 0-010-01252-547100-526-000-0000 $ 7,500.00. USE OF RESERVE FUNDS: Not applicable In response to a question, Fire Assistant Chief Watts said Pinellas County is purchasing the smaller rapid diver bottles for us. 9.4 Award a contract (purchase order) to Suncoast Communications, St. Petersburg, Florida, in an amount not to exceed $ 140,000.00 for the purchase of radios, communication equipment, vehicle installation services, and maintenance agreements in accordance with Sec. 2.564(b), Code of Ordinances - other governmental bid, and authorize the appropriate officials to execute same. (consent) The approved Fiscal Year 2017 budget includes funding in the department's operating budgets for the purchase of radios and communication equipment, vehicle installation services, and maintenance services for department communications equipment. The purchase is intended to cover: • Annual maintenance/service contract for covered radios and modems (200+) and station encoders/repeaters (9), $38,060.48 • Outfitting seven fleet replacement vehicles and one new rescue with radios/sirens/electronics ($10,000 - $13,500/vehicle.) • Service repairs for items not covered under warranties or maintenance contract. Purchases piggyback off Pinellas County contract#156-149-EB and provide standardization and coordination of radio services across the county service area. APPROPRIATION CODE AND AMOUNT: Funds are available in the following cost codes to fund this contract. 0-010-01220-530300-522-000-0000 $ 30,000.00 0-010-01252-530300-526-000-0000 $ 10,000.00 0-010-01220-552500-522-000-0000 $ 75,000.00 0-010-01252-552500-526-000-0000 $ 25,000.00 Page 17 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 USE OF RESERVE FUNDS: Not applicable 10. Customer Service 10.1Approve one-year renewal term with Intuition Systems, Inc., DBA Bi112Pay, of Clearwater, Florida in the amount of$43,300 for lock box services, from October 1, 2016 through September 30, 2017, and authorize the appropriate officials to execute same. (consent) The City issued RFP (Request for Proposal) 26-11 in 2011 to solicit proposals for processing of mailed utility bill remittance, known as lock box services. On September 1, 2011, Council approved the contract with Intuition Systems for a five-year term. The contract provided for annual renewals at the discretion of both parties. This recommendation for a one-year renewal term provides continuity of services in Fiscal Year 16/17 while the department evaluates proposals for utility billing electronic presentment and payments, which are currently under review. Intuition has agreed to the one-year extension at the same terms and conditions set forth in the original contract. APPROPRIATION CODE AND AMOUNT: Funds in the amount of$43,300 is budgeted for FY17 in cost code 0555-09884-530300-519-000-0000 In response to questions, Utility Customer Service Director Cynthia Boyd said the payments processed are remitted by mail by customers or an online banking payment service. There is a convenience fee to pay online through the City's website or phone. Ms. Boyd said the fee recovers the third party's cost to process the payment. Customers may use their personal online banking service for no additional fee. Staff was directed to include language on the website that clarifies when the convenience fee is applied. 11. Solid Waste 11.1Approve a change order for contract term extension with King Engineering Associates, Page 18 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 Inc., for the Solid Waste Transfer Station design and permitting, pursuant to City Code Section 2.561 (8)(c), and authorize the appropriate officials to execute same. (consent) On June 3, 2015, the Council approved a work order to King Engineering Associates, Inc., an Engineer of Record with the City of Clearwater, for the design and permitting of a new Solid Waste Transfer Station per Bid 15-0007-SW. A contract (purchase order) was issued with an expiration date of October 31, 2016. Staff now realizes that the expiration date was too optimistic considering the extent of design and permitting issues encountered, and request changing the expiration date to June 30, 2018. APPROPRIATION CODE AND AMOUNT: The funding source for this contract in the amount of$840,472.00 continues to be the capital improvement project 315-96447 Solid Waste Transfer Station Rebuild. USE OF RESERVE FUNDS: No reserve funds are required for this contract. 12. Official Records and Legislative Services 12.1Appoint one member to the Marine Advisory Board to fill the remainder of an unexpired term through March 31, 2017. APPOINTMENT WORKSHEET BOARD: Marine Advisory Board TERM: 4 years APPOINTED BY: City Council FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: City of Clearwater SPECIAL QUALIFICATIONS: None MEMBERS: 7 + 1 Ex Officio member MEETING DATES: 2nd Wed., 8 am (Quarterly) PLACE: Chambers APPTS. NEEDED: 1 THE FOLLOWING ADVISORY BOARD MEMBER HAS RESIGNED FROM THIS BOARD AND NOW REQUIRES REPLACEMENT BY A NEW Page 19 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 APPOINTEE: 1. Jane Davison Bongo - 240 Windward Psge, #103, 33767 - Communications/Business Adm. Original Appointment: 4/4/13 (was serving 1st term until 3/31/17) Resigned 9/9/16 THE NAMES BELOW ARE BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE VACANCY: 1. Jack Kleban - 331 Cleveland Street#703, 33755 - Educator/Mechanical Eng. 2. Kevin R. T. Laughlin - 1237 Rose Road, 33759 - Business & Education Zip codes of current members on board: 1 at 33756 2 at 33761 2 at 33764 2 at 33767 There was consensus to appoint Kevin Laughlin and place Item 12.1 on the Consent Agenda. 12.2Appoint two members to the Municipal Code Enforcement Board with terms to expire October 31, 2019. 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: Wayne Carothers MEETING DATES: 4th Wed., 1:30 p.m. Nov. and Dec. - TBA Page 20 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 APPOINTMENTS NEEDED: 2 THE FOLLOWING ADVISORY BOARD MEMBERS HAVE TERMS (2ND) WHICH EXPIRE AND NOW REQUIRE REPLACEMENT BY NEW APPOINTEES: 1. Sue A. Johnson - 730 Bruce Ave., 33767 - Retired/BA Inst. Court Management Original Appointment: 11/04/10 (currently serving 2nd term to expire 10/31/16) 2. Duane Schultz -2805 Chancery Lane, 33759 - Retired/BA Political Science Original Appointment: 11/04/10 (currently serving 2nd term to expire 10/31/16) THE NAMES BELOW ARE BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE VACANCIES: 1. Greg A. Brown - 1279 Bermuda St., 33755 - Production Manager 2. Charles "Daniel" Engel -211 S. Prospect Ave., #603, 33756 - Retired Engineer 3. Jack Kleban - 331 Cleveland Street#703, 33755 - Educator/Mechanical Engineer 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 Retail 1 Retired/BA Inst. Court Management 1 Retired/BA Political Science 1 Retired/BS Chemistry 1 Retired Code Enf. Supervisor 1 Sales/Service There was consensus to appoint Charles Engel and Jack Kleban and place Item 12.2 on the Consent Agenda. 12.3Approve the 2017 Council Meeting Schedule. Generally, City Council meetings are at 6:00 p.m. on the first and third Page 21 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 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 and July and the third Thursday in December. Please note the following exceptions: • The January 16 work session has been moved to Tuesday, January 17 at 9:00 a.m. due to Martin Luther King, Jr. Day. • The May 29 work session has been moved to Tuesday, May 30 at 9:00 a.m. due to Memorial Day. • The May 18 council meeting has been moved to Wednesday, May 17 due to Clearwater High School Graduation. Note - Countryside High School has not confirmed a graduation date. • The August 17 council meeting has been moved to Wednesday, August 16 due to the Florida League of Cities Annual Conference. • The September 4 work session has been moved to Tuesday, September 5 at 9:00 a.m. due to Labor Day. • There will be no work session on September 18 due to Rosh Hashanah (evening of September 20 through evening of September 22); the council meeting will be held on Tuesday, September 19 at 6:00 p.m. • The October 19 council meeting has been moved to Wednesday, October 18 at 6:00 p.m. due to Jazz Holiday. There was consensus not to move the October 19 council meeting for the Jazz Holiday. Staff was directed to begin the meeting at 5:00 p.m., with public hearings at 6:00 p.m. It was suggested that staff limit length of the meeting agenda. Staff was directed to place Item 12.3 on the Consent Agenda. 13. Legal 13.1 Request for authority to settle the case of Sarita Merricks vs. City of Clearwater Case No. 15-007723-CI for$30,000. (consent) Sarita Merricks alleges that on August 11, 2008, excessive force was used during the course of a traffic stop by Clearwater police officers. She alleges injuries as a result, including a torn rotator cuff that required surgical repair. Authority is being sought to settle this case for$30,000, in exchange for which the City will receive a full release and the pending civil action will be dismissed with prejudice. APPROPRIATION CODE AND AMOUNT: 0-590-07000-545900-519-000-000 Page 22 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 14. City Manager Verbal Reports 14.1Annual Strategic Planning Session City Council Policy "M" states: "Each year the City Council shall meet in a strategic planning session(s). The meeting(s) will review the five-year financial forecast and update as necessary, the City's Mission, Values and Vision Statements. From these documents a five-year strategic plan will be developed. The five-year strategic plan will become the basis for the annual City Manager and City Attorney Objectives and the City's annual budget process for the next fiscal year." In October 2015, staff provided City Council with a 5-Year Strategic Plan for 2015-2020. That plan was discussed in greater detail at a Special Meeting on April 11, 2016. The April agenda provided City Council with a proposed 2016-2021 Strategic Plan for the coming 2016-2017 Fiscal Year as will be published in the newly adopted budget. The April agenda also provided City Council with a five-year financial forecast, including an actuarial valuation of the Pension Plan, a new General Fund Sustainability Plan (presented by Burton & Associates) and forecasts for each enterprise fund. With the exception of minor changes, the financial forecasts remain up to date, understanding we are currently in year-end for each fund for audit purposes and presentation of the FY 2015-2016 Comprehensive Annual Financial Report in Spring 2017. Pursuant to City Council Policy "M," staff seeks any direction to modify or identify additional priorities within the five-year strategic plan for the coming annual budget process and/or City Manager's objectives. Staff also asks for clarification as to whether the above policy will require an item each October in conjunction with the City Manager's evaluation and again in the Spring as a pre-budget consideration. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Deputy City Manager Jill Silverboard said the policy anticipates that staff provide a strategic planning session twice a year but staff feels that is not productive in the Fall since the financial statements are not yet available. Staff believes the exercise is more useful as a pre-budget exercise in the Spring. In response to questions, Ms. Silverboard said staff recommends that the policy not specify a specific month since staff has provided the session as early as February and as late as April. Staff finalizes the City Manager's Page 23 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 budget for purposes of transmitting it to the City Council by July 1; there is still a lot of work going on in May. The City Manager said it is during the strategic planning session he expects Council to identify his objectives. The City's Strategic Direction has been the roadmap for the city manager's priorities but there are times when Council will highlight specific things to accomplish in the following fiscal year that are unrelated to the Strategic Direction. The Vice Mayor wants specific objectives he can use to evaluate the city manager's performance. Discussion ensued with comments made that council has the opportunity to amend the strategic direction at any time and the strategic direction is a guide that is adjusted for seen and unseen issues. It was stated that at some point the Council should identify a list of objectives for the city manager, as stated in policy 21 M. The Vice Mayor distributed a list of potential objectives for council consideration. Staff was directed to rewrite Council Policy 21M. The Council recessed from 3:04 p.m. to 3:09 p.m. 14.2Clearwater Marine Aquarium Project - Financial Support The City Manager said the City has received a request from the Clearwater Marine Aquarium (CMA) requesting funding assistance to expand its facility on Island Estates. The CMA has requested a city contribution of$3 million to lower their debt requirement now and a subsequent $2 million matching grant to be paid upon raising a similar amount from private donations. Council direction is needed today, an agreement would be drafted for Council's consideration. Discussion ensued with concerns expressed with the economic forecast and the City's reserve balance, and that the City does not know the financial commitments that may arise from the Bluff Master Plan. It was stated that the TDC and County Commission have been struggling with the capital grant program process, grant applications are due December 31, 2016 for grants awarded next year. It was stated that the CMA is an iconic community asset that positively impacts the area's tourism, visitors, and marine life education. Concerns were expressed with the timing of the request and the amount Page 24 City of Clearwater Council Work Session Meeting Minutes October 17, 2016 requested. It was suggested that$3 million be provided now and then the $2 million if the grant is awarded. There was consensus to provide $3 million. The City Manager was directed to discuss with the CMA if they will take the initial $3 million and any additional funding at a future date. The City Attorney said an agreement will be drafted for council consideration at a public meeting. 15. City Attorney Verbal Reports — None. 16. Council Discussion Item 16.1 City Attorney Evaluation AND 16.2City Manager Evaluation Discussion deferred to Thursday. 17. 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. 18. Closing Comments by Mayor 19. Adjourn The meeting adjourned at 3:34 p.m. Page 25 City of Clearwater