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10/05/2016Wednesday, October 5, 2016 6:00 PM City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 Council Chambers City Council Meeting Agenda October 5, 2016City Council Meeting Agenda Welcome. We are glad to have you join us. If you wish to speak, please wait to be recognized, then state your name and address. Persons speaking before the City Council shall be limited to three (3) minutes unless otherwise noted under Public Hearings. For other than Citizens to be heard regarding items not on the Agenda, a spokesperson for a group may speak for three (3) minutes plus an additional minute for each person in the audience that waives their right to speak, up to a maximum of ten (10) minutes. Prior to the item being presented, please obtain the needed form to designate a spokesperson from the City Clerk (right-hand side of dais). Up to thirty minutes of public comment will be allowed for an agenda item. No person shall speak more than once on the same subject unless granted permission by the City Council. The City of Clearwater strongly supports and fully complies with the Americans with Disabilities Act (ADA). Please advise us at least 48 hours prior to the meeting if you require special accommodations at 727-562-4090. Assisted Listening Devices are available . Kindly refrain from using cell phones and other electronic devices during the meeting. 1. Call to Order 2. Invocation 3. Pledge of Allegiance 4. Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by governmental agencies or groups providing formal updates to Council will be limited to ten minutes.) 4.1 Check Presentation DEP - Peter Krulder, Department of Environmental Protection 4.2 Manufacturing Month Proclamation - Becky Jo Burton, Bay Area Manufacturers Association (BAMA) 4.3 2016 United Way Month Proclamation - Chuck Warrington 4.4 Fire Prevention Week Proclamation - Steve Strong, Division Chief 4.5 Public National Gas Week Proclamation - Chuck Warrington 4.6 State of Florida’s Unclaimed Property Fund - James Jacobs 5. Approval of Minutes 5.1 Approve the minutes of the September 15, 2016 City Council Meeting as submitted in written summation by the City Clerk. 6. Citizens to be heard re items not on the agenda Public Hearings - Not before 6:00 PM 7. Second Readings - Public Hearing Page 2 City of Clearwater Printed on 10/3/2016 October 5, 2016City Council Meeting Agenda 7.1 Adopt Ordinance 8933-16 on second reading, annexing certain real properties whose post office addresses are 2130 Burnice Drive and 2154 Bell Cheer Drive, all in Clearwater, Florida 33764, into the corporate limits of the city and redefining the boundary lines of the city to include said additions. 7.2 Adopt Ordinance 8934-16 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 2130 Burnice Drive and 2154 Bell Cheer Drive, all in Clearwater, Florida 33764, upon annexation into the City of Clearwater as Residential Low (RL). 7.3 Adopt Ordinance 8935-16 on second reading, amending the Zoning Atlas of the city by zoning certain real properties whose post office addresses are 2130 Burnice Drive and 2154 Bell Cheer Drive, all in Clearwater, Florida 33764, upon annexation into the City of Clearwater as Low Medium Density Residential (LMDR). 7.4 Adopt Ordinance 8936-16 on second reading, annexing certain real property whose post office address is 1450 Carolyn Lane, Clearwater, Florida 33755, together with certain Carolyn Lane Right-of-Way, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. 7.5 Adopt Ordinance 8937-16 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 1450 Carolyn Lane, Clearwater, Florida 33755, upon annexation into the City of Clearwater as Residential Low (RL). 7.6 Adopt Ordinance 8938-16 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1450 Carolyn Lane, Clearwater, Florida 33755, upon annexation into the City of Clearwater as Low Medium Density Residential (LMDR). 7.7 Adopt Ordinance 8939-16 on second reading, annexing certain real properties whose post office addresses are 3031 Hoyt Avenue and 3077 Grand View Avenue, all in Clearwater, Florida 33759, together with certain Right-of-Way of McMullen Booth Road into the corporate limits of the city and redefining the boundary lines of the city to include said additions. 7.8 Adopt Ordinance 8940-16 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 3031 Hoyt Avenue and 3077 Grand View Avenue, all in Clearwater, Florida 33759, upon annexation into the City of Clearwater as Residential Low (RL). Page 3 City of Clearwater Printed on 10/3/2016 October 5, 2016City Council Meeting Agenda 7.9 Adopt Ordinance 8941-16 on second reading, amending the Zoning Atlas of the city by zoning certain real properties whose post office addresses are 3031 Hoyt Avenue and 3077 Grand View Avenue, all in Clearwater, Florida 33759, upon annexation into the City of Clearwater as Low Medium Density Residential (LMDR). 7.10 Adopt Ordinance 8943-16 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, Marina Fund, Administrative Services Fund, Parking Fund and Garage Fund. 7.11 Adopt Ordinance 8944-16 on second reading, amending the Capital Improvement Budget for the Fiscal Year ending September 30, 2016, to reflect a net increase of $1,261,353. 7.12 Continue to a date uncertain: Ordinance 8923-16 second reading, making amendments to the Clearwater Comprehensive Plan to support the implementation of the US 19 Corridor Redevelopment Plan and new US 19 future land use categories, establish criteria for plan amendments in the Coastal Storm Area, and update various terms and references. 8. City Manager Reports 8.1 Approve five purchase contracts for the City’s purchase of real property located within the 600 block of North Garden Avenue, Clearwater, Florida, with a total purchase price of $754,500 and total expenditures not to exceed $900,000, and authorize the appropriate officials to execute same, together with all other instruments required to affect closing. 8.2 Approve a Professional Services Contract between the City of Clearwater and J. Vero and Associates, Inc. (dba HUB) to provide tourism marketing services for the City of Clearwater in the amount of $164,000 per fiscal year, and authorize the appropriate officials to execute same. 8.3 Approve Change Order 1 to David Nelson Construction Co. of Palm Harbor, Florida for the Greenlea-Otten Traffic Calming and Stormwater Improvement Project (10-0003-EN) in the amount of $685,440, approve a time extension of 30 days, and authorize the appropriate officials to execute same. 8.4 Approve a proposal from Construction Manager at Risk, Keystone Excavators, Inc. of Oldsmar, Florida, in the amount of $243,977.80 to construct Park Place Roadway Repairs Project (16-0036-EN); and authorize the appropriate officials to execute same. Page 4 City of Clearwater Printed on 10/3/2016 October 5, 2016City Council Meeting Agenda 8.5 Award the Construction Manager (CM) at Risk contract to Biltmore Construction Co. Inc., of Belleair, Florida, to construct Fire Station 50 (14-0040-FI), amend the budget for the Fire Station 50 project to a new total of $3,932,566, an increase of $234,656 over the original $3,697,910 budget to include six four-fold apparatus bay doors in lieu of roll up doors, approve the Fire Station 50 GMP of $3,392,615, and authorize the appropriate officials to execute same. 8.6 Authorize the funding of city medical insurance and a contract between the City and Cigna Healthcare for administrative services under a self-insured funding arrangement for the period January 1, 2017 through December 31, 2017, at a total not-to-exceed $18.4 million, to be funded through city budgeted funds, and payroll deduction of employee premiums. 8.7 Approve the Lease Modification Agreement between the City of Clearwater and Powell Professional Center, LLLP, for the space designated as Suite 240, located in the commercial building known as the Powell Professional Center at 401 Corbett Street, Clearwater for a cost not-to-exceed $160,000 for the three-year period beginning July 1, 2016 through June 30, 2019, and authorize the appropriate officials to execute same. 8.8 Authorize a purchase order (contract) for payment of premiums to New York Life Insurance Company under the City’s 1% life insurance program in the amount of $400,000 for the period October 1, 2016 through September 30, 2019. 8.9 Approve a contract (purchase order) to Oracle America, Inc., Redwood Shores, CA for the period of October 1, 2016 through September 30, 2017 for software maintenance, at a cost not to exceed $252,586, in accordance with Sec. 2.564(1) (b) Code of Ordinances, sole source, and authorize the appropriate officials to execute same. 8.10 Award a contract (Purchase Order) to Verizon Wireless for basic cellular/smart phones and mobile data services for the period of November 1, 2016 through October 31, 2017 in an amount not to exceed $385,000 in accordance with Sec 2.564 (1) (d), Code of Ordinances, under State Contract DMS-1011-008C, and authorize the appropriate officials to execute same. 8.11 Award a contract (Purchase Order) to State of Florida, Department of Management Services, Tallahassee, Florida for Suncom long distance service, State AIN Centranet lines and toll free lines during the period of October 1, 2016 to September 30, 2017 at a cost not to exceed $121,500, in accordance with Sec 2.564 (1)(d), Code of Ordinances, under State Contract DMS-08/09-071, and authorize the appropriate officials to execute same. Page 5 City of Clearwater Printed on 10/3/2016 October 5, 2016City Council Meeting Agenda 8.12 Award a Blanket Purchase Order to Encore Broadcast Systems, Inc. of Tampa, FL, in the amount of $453,000 for the purchase of advanced audio-video equipment for City Hall and Municipal Services Building, and authorize the appropriate officials to execute same. 8.13 Modify Purchase Order ST111803 in the amount of $455,584 to GeoNexus Technologies, Inc., Ann Arbor, MI for field mobility software and integration services, to include payments for software maintenance in the amount of $115,000 in Fiscal Year16-17 and Fiscal Year17-18, and authorize the appropriate officials to execute same. 8.14 Approve contracts (blanket purchase orders) for Baker and Taylor and Ingram Library Services for the acquisition of library books and materials for the contract period of October 1, 2016 through September 30, 2017, and authorize the appropriate officials to execute same. 8.15 Award a contract (purchase order) to Garland/DBS, Inc. (Garland), of Cleveland, Ohio for $148,439.50, which includes a 10% contingency, to perform various roofing repairs and replacements needed throughout Bright House Field, under the Master Intergovernmental Cooperative Purchasing Agreement (MICPA) with Cobb County, GA and U.S. Communities, and authorize the appropriate officials to execute same. 8.16 Award a contract to Kenyon and Partners Inc. (KPI), of Tampa, Florida, Bid 16-0023-PR-B, for $383,170.41, which includes a 10% contingency, to perform various air conditioner renovations and replacements needed throughout Bright House Field and transfer $32,000 from CIP 315-93604 Boardwalks and Dock Replacement to CIP 315-93205 Bright House Field Infrastructure Repairs, and authorize the appropriate officials to execute same. 8.17 Accept a Department of Justice, Bureau of Justice Assistance (DOJ/BJA) Edward Byrne Memorial Justice Assistance Grant award in the amount of $51,192, for purchase of computer tablets, portable printers, and accessories and authorize the appropriate officials to execute same. 8.18 Accept a University of South Florida Board of Trustees, a public body corporate for the University of South Florida’s Center for Urban Transportation Research (University), High Visibility Enforcement (HVE) for Pedestrian and Bicycle Safety Grant Award in the amount of $40,000 for police overtime and authorize the appropriate officials to execute same. 8.19 Award a contract (purchase order) to Pinellas County Solid Waste for an operating expenditure of $3,900,000 for the disposal of solid waste at the Pinellas County waste-to-energy plant/landfill for the period October 1, 2016 through September 30, 2017, as provided in the city’s Code of Ordinances, Section 2.564 (1) (d), Services provided by Other Governmental Entities, and authorize the appropriate officials to execute same. Page 6 City of Clearwater Printed on 10/3/2016 October 5, 2016City Council Meeting Agenda 8.20 Approve a Blanket Purchase Order (contract) to Odyssey Manufacturing Company of Tampa, FL in the annual amount of $550,000.00 with the option for two, one-year term extensions, for the purchase of Liquid Sodium Hypochlorite, and authorize the appropriate officials to execute same. 8.21 Award a Purchase Order (Contract) to De Nora Water Technologies Inc. of Pittsburgh, PA in the amount of $150,000.00 for the purchase of media change-out service and repairs to the arsenic adsorption system at the Reverse Osmosis Water Treatment Plant 1 and authorize the appropriate officials to execute same. 9. City Attorney Reports 10. Closing comments by Councilmembers (limited to 3 minutes) 11. Closing Comments by Mayor 12. Adjourn Page 7 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2836 Agenda Date: 10/5/2016 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: City Council Agenda Number: 4.1 SUBJECT/RECOMMENDATION: Check Presentation DEP - Peter Krulder, Department of Environmental Protection SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2838 Agenda Date: 10/5/2016 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: City Council Agenda Number: 4.2 SUBJECT/RECOMMENDATION: Manufacturing Month Proclamation - Becky Jo Burton, Bay Area Manufacturers Association (BAMA) SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2835 Agenda Date: 10/5/2016 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: City Council Agenda Number: 4.3 SUBJECT/RECOMMENDATION: 2016 United Way Month Proclamation - Chuck Warrington SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2837 Agenda Date: 10/5/2016 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: City Council Agenda Number: 4.4 SUBJECT/RECOMMENDATION: Fire Prevention Week Proclamation - Steve Strong, Division Chief SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2853 Agenda Date: 10/5/2016 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: City Council Agenda Number: 4.5 SUBJECT/RECOMMENDATION: Public National Gas Week Proclamation - Chuck Warrington SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2839 Agenda Date: 10/5/2016 Status: Agenda ReadyVersion: 1 File Type: Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by government agencies or groups providing formal updates to Council will be limited to ten minutes.) In Control: City Council Agenda Number: 4.6 SUBJECT/RECOMMENDATION: State of Florida’s Unclaimed Property Fund - James Jacobs SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2840 Agenda Date: 10/5/2016 Status: Agenda ReadyVersion: 1 File Type: MinutesIn Control: City Council Agenda Number: 5.1 SUBJECT/RECOMMENDATION: Approve the minutes of the September 15, 2016 City Council Meeting as submitted in written summation by the City Clerk. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 City Council Meeting Minutes September 15, 2016 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 Meeting Minutes Thursday, September 15, 2016 6:00 PM Council Chambers City Council Page 1 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Roll Call Present: 5 - Mayor George N. Cretekos, Vice Mayor Bill Jonson, Councilmember Doreen Caudell (Departed – 7:45 p.m.), Councilmember Bob Cundiff and Councilmember Hoyt Hamilton Also Present: William B. Horne II – City Manager, Jill 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. Unapproved 1. Call to Order – Mayor Cretekos The meeting was called to order at 6:00 p.m. at City Hall. 2. Invocation – Rev. Dr. John R. Thompson from Countryside Christian Center 3. Pledge of Allegiance – Councilmember Cundiff 4. Special recognitions and Presentations (Proclamations, service awards, or other special recognitions. Presentations by governmental agencies or groups providing formal updates to Council will be limited to ten minutes.) – Given. 4.1 End of Session Report - Representative Chris Latvala 4.2 Childhood Cancer Awareness Month Proclamation, September 2016 - Barbara Toth 4.3 National Pediatric Cancer Foundation Presentation - David Frazer, Chief Executive Officer 4.4 Clearwater Public Library Centennial Proclamation, September 17, 2016 - Barbara Pickell, Library Director 4.5 USTA Facility Award for McMullen Tennis Complex - Kevin Dunbar, P&R Director 4.6 Ruth Eckerd Hall Presentation Susan Crockett, Chief Information Officer/Vice President of Operations, and Page 2 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Zev Buffman, REH President/CEO, provided a PowerPoint presentation. 5. Approval of Minutes 5.1 Approve the minutes of the September 1, 2016 City Council Meeting and the August 4, 2016 Special Council Meeting as submitted in written summation by the City Clerk. Vice Mayor Jonson moved to approve the minutes of the September 1, 2016 City Council Meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. Vice Mayor Jonson moved to approve the minutes of the August 4, 2016 Special Council Meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. 6. Citizens to be heard re items not on the agenda – None. 7. Consent Agenda - Approved as submitted. 7.1 Award a contract for arbitrage consulting services not to exceed $50,000 for the five-year period ending September 30, 2021, to Arbitrage Consulting Services, Inc., of Centennial, Colorado, and authorize the appropriate officials to execute same. (consent) 7.2 Approve blanket purchase orders for citywide signage purchases to designated vendors, for the annual amount of $100,000, including two one-year renewal terms at the City’s option, and authorize the appropriate officials to execute same. (consent) 7.3 Approve the grant agreement between the City of Clearwater and the State of Florida Department of Environmental Protection Recreation Trails Program (RTP) for a grant in the amount of $104,637 for replacement of a trail bridge on the Ream Wilson Trail, and authorize the appropriate officials to execute same. (consent) 7.4 Approve receiving funds awarded to the City from Senior Citizens Services, Inc. in the amount of $15,000 to expand Evidence Based Wellness Programs (EBWP) for older adults and establish a special program (181-99905, Senior Citizens Services - EBWP) for these funds at first quarter. (consent) 7.5 Approve a one-year Agreement with Juvenile Welfare Board (JWB) and the City of Clearwater for funding of youth programs, including an increase of 0.8 FTE needed to expand the program, approve a first quarter budget amendment of $361,791 in special program 181-99872, Coordinated Child Care Ross Norton, and authorize the appropriate officials to execute same. (consent) Page 3 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 7.6 Approve a five-year Agreement, effective October 1, 2016 through September 30, 2021, and one additional five-year renewal option with Youth Development Initiatives (YDI) for facility use of North Greenwood complex to provide school success initiative programs such as tutoring and education development for children, and authorize the appropriate officials to execute same. (consent) 7.7 Approve a proposal by Construction Manager at Risk, Certus Builders of Tampa, Florida, in the amount of $534,458, which includes a $15,000-contingency, for the renovation of approx. 3,000 sq. ft. of office and program space and construction of ADA improvements, including an elevator and stairs to provide access to the renovated spaces, located at Jack Russell Stadium, 800 Phillies Drive; establish a new CIP project 315-93664 (Jack Russell Renovations), to be funded by the transfer of $100,000 from CIP 93649 (Jack Russell Scoreboard and ADA Improvements), $230,000 from CIP 315-93655 (Joe DiMaggio Sports Complex), $75,000 from CIP 315-94530 (Building Systems) and $150,000 from CIP 315-93656 (Jack Russell Demolition and Refurbishment) for a total revised budget of $555,000; and authorize the appropriate officials to execute same. (consent) 7.8 Approve an Interlocal Agreement between the Clearwater Community Redevelopment Agency (CRA) and the City of Clearwater to provide CRA funding in Fiscal Year 2016-2017 in the amount of $171,402.34 to underwrite the cost of additional Community Policing services by the Clearwater Police Department in the East Gateway CRA District, pursuant to the East Gateway Five-Year Action Program for fiscal years 2012-2017, and authorize the appropriate officials to execute same. (consent) 7.9 Approve an amendment to the Florida Department of Transportation (FDOT) Traffic Signal Maintenance and Reimbursement Agreement, which allows the City to be financially reimbursed by FDOT for maintaining state traffic signals on the state highway system within the city limits, and authorize the appropriate officials to execute same. (consent) 7.10 Award a construction contract to Kamminga and Roodvoets, Inc. of Tampa, FL, in the amount of $1,630,751.10 for Mango Street Outfall (13-0041-EN), which is the lowest responsible bid received in accordance with plans and specifications, and authorize the appropriate officials to execute same. (consent) 7.11 Approve Engineer of Record Supplemental Work Order 1 to AECOM Technical Services, Inc. in the amount of $8,729 for Cooper’s Point Hydrologic Improvement Project (15-0027-EN) and authorize the appropriate officials to execute same. (consent) 7.12 Award a five-year contract (blanket purchase order) to Pinellas County Solid Waste, beginning October 1, 2016 through September 30, 2021, in the amount of $1,250,000 for the disposal of solid waste at the Pinellas County landfill as provided in the City’s Page 4 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Code of Ordinances, Section 2.564(1)(d), Services provided by Other Governmental Entities, and authorize the appropriate officials to execute same. (consent) 7.13 Receive and review the Local Mitigation Strategy (LMS) 2015 Annual Report. (consent) 7.14 Approve an Interlocal Agreement between the Clearwater Community Redevelopment Agency (CRA) and the City of Clearwater to provide CRA funding in Fiscal Year 2016-2017 in the amount of $100,270 to underwrite activities in the Clearwater Main Library that support community learning in the areas of Science, Technology, Engineering, Math, Entrepreneurship and small business growth and development pursuant to the recommendations of the Urban Land Institute report on economic enhancement of the downtown Clearwater area and authorize the appropriate officials to execute same. (consent) 7.15 Approve a Blanket Purchase Order (BPO) with Huber Technology Inc of Huntersville, NC, in the annual amount of $100,000.00 with the option for two, one-year term extensions for the purchase of parts for the Barscreens at the three Water Reclamation Facilities effective September 16, 2016, and authorize the appropriate officials to execute same. (consent) 7.16 Approve a Blanket Purchase Order (BPO) with Neptune Technology Group of Tallassee, AL, in the annual amount of $350,000.00 with the option for two, one-year term extensions for the purchase of Neptune Water Meters and Original Equipment Manufacturer (OEM) replacement parts effective November 1, 2016, and authorize the appropriate officials to execute same. (consent) 7.17 Approve the purchase authorization of vehicles (heavy and light duty) and equipment on the 16/17 Vehicle Replacement List as approved in the 16/17 Fiscal Year Budget, per the pricing, terms and conditions of the following contracts, in accordance with City Code of Ordinances, Section 2.564 (1)(d) Other Government Entities Bid: Florida Sherriff’s Contract/ Florida Association of Counties (FSA/FAC) Contracts: Police Rated, Administrative, Utility Vehicles, Trucks and Vans Contract, Heavy Equipment, Cab/Chassis and Other Fleet Equipment Contract; National Joint Powers Alliance (NJPA), Heavy and Utility Equipment; Houston-Galveston Area Council (HGAC); Various State of Florida: Department of Management Services, (DMS) Vehicles, Equipment and Fleet Contracts. (consent) 7.18 Approve an Interlocal Agreement with the Community Redevelopment Agency (CRA) to provide staffing, Information Technology services and telephone services for the CRA, provide for the reimbursement of certain expenses by the CRA to the City, and authorize the appropriate officials to execute same. (consent) 7.19 Move the November 16, 2016 council meeting to Thursday, November 17, 2016 at 6:00 p.m. (consent) Page 5 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Councilmember Caudell moved to approve the Consent Agenda as submitted and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. Public Hearings - Not before 6:00 PM 8. Administrative Public Hearings 8.1 Set final millage rate of 5.1550 mills for fiscal year 2016/17 against non-exempt real and personal property within the City of Clearwater and pass Ordinance 8945-16 on first reading. In accordance with Chapter 200 of the Florida Statutes, which defines requirements for the Determination of Millage and the rules governing Truth in Millage (TRIM) compliance, the City Council must hold two public hearings to adopt a final millage rate for the new fiscal year. The adoption of this ordinance to establish the millage rate and the two related budget ordinances are an integral part of fulfilling these requirements. The City Council set a tentative millage rate of 5.1550 mills on July 21, 2016, which is the rate that appeared on the TRIM bill notices mailed to taxpayers in August. The millage rate of 5.1550 mills represents a 6.71% increase from the rolled back rate of 4.8310 mills. Ordinance 8945-16 is presented in order to adopt the millage rate of 5.1550 mills to support the operating and capital improvement budgets for the 2016/17 fiscal year. Budget Manager Kayleen Kastel provided a PowerPoint presentation. One individual spoke in support and one individual opposed the utility rate increases. Councilmember Cundiff moved to set the final millage rate of 5.1550 mills for fiscal year 2016/17 against non-exempt real and personal property within the City of Clearwater. The motion was duly seconded and carried unanimously. Ordinance 8945-16 was presented and read in full. Councilmember Hamilton moved to pass Ordinance 8945-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Page 6 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Ayes: 5 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Caudell, Councilmember Cundiff and Councilmember Hamilton 8.2 Approve the City of Clearwater Annual Operating Budget for the 2016/17 fiscal year and pass Ordinance 8946-16 on first reading. In accordance with Chapter 200 of the Florida Statutes and the rules governing Truth in Millage (TRIM) compliance, the City Council must hold two public hearings to adopt the budget. The adoption of this ordinance and the related ordinances adopting the 2016/17 millage rate and the Capital Improvement Budget are an integral part of fulfilling these requirements. On June 30, 2016, the City Manager provided the City Council with a Preliminary Annual Operating and Capital Improvement Budget that outlined estimates of revenues and expenditures for the 2016/17 fiscal year. The City Manager presented the preliminary budget at the City Council meeting on July 21, 2016, and at the August 4, 2016 Special Budget Council meeting for Council discussion and citizen input. At the Special Budget Council meeting on August 4, 2016, Council approved an increase in the General Fund to provide increased funding for the Nagano program in fiscal year 2016/17. On September 1, 2016, Council approved an amendment to the Pier 60 program to add funding for two additional FTE’s. The fiscal year 2016/17 General Fund budget is being increased for the full year funding of these additional positions. These are the only changes to the Preliminary Operating Budget at this time. One individual questioned if the entire stormwater fee is used to repair current infrastructure and if any portion of the fee is used for stormwater infrastructure for new development throughout the city. The individual also raised capacity concerns regarding the Marshall Street Stormwater Plant. The City Manager said the stormwater fee is used to maintain the stormwater system wherever it exists in the city. Engineering Director Mike Quillen said the stormwater utility fee is not used for a new development that requires the City to enlarge the stormwater system to accommodate the development; the developer is required to pay for enlargements to the stormwater system. It was stated that the Marshall Street Plant has a maximum capacity for 10 MGD and averages 6 MGD going in. During Hurricane Hermine, there was approximately 30 MGD going through the plant. If a plant was built to cover that one storm, the plant would have to be three times Page 7 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 larger than the existing facility. Vice Mayor Jonson moved to approve the City of Clearwater Annual Operating Budget for the 2016/17 fiscal year. The motion was duly seconded and carried unanimously. Ordinance 8946-16 was presented and read by title only. Councilmember Caudell moved to pass Ordinance 8946-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Caudell, Councilmember Cundiff and Councilmember Hamilton 8.3 Adopt the Fiscal Year 2016/17 Annual Capital Improvement Budget and establish a six-year plan for the Capital Improvement Program (CIP) and pass Ordinance 8947-16 on first reading. In accordance with Chapter 200 of the Florida Statutes and the rules governing Truth in Millage (TRIM) compliance, the City Council must hold two public hearing to adopt the final budget. The adoption of this ordinance and the related ordinances adopting the 2016/17 millage rate and operating budget are an integral part of fulfilling these requirements. On June 30, 2016, the City Manager provided the City Council with a Preliminary Annual Operating and Capital Improvement Budget that outlined estimates of revenues and expenditures for the 2016/17 fiscal year. The City Manager presented the preliminary budget at the City Council meeting on July 21, 2016, and at the August 4, 2016 Special Budget Council Meeting for Council discussion and citizen input. The total fiscal year 2016/17 Capital Improvement Fund budget presented here reflects an increase of $680,000 from the preliminary budget. This increase is due to the inclusion of the lease purchase funding in the Police Vehicles project (315-94238) for additional vehicles related to the take home vehicle program which was mistakenly left out of the Capital Improvement Fund in the preliminary budget. This change reflects an increase of $680,000 in fiscal year 2016/17 and $430,000 in fiscal year 2017/18 for a total increase to the six year plan of $1,110,000. Although this was missed in the Capital Improvement Fund, it was correctly included in the operating budget. The preliminary budget for the Police Department operating budget includes estimated debt payments for these additional vehicles. This is the only change to the Preliminary Capital Improvement budget at this time. Councilmember Cundiff moved to adopt the Fiscal Year 2016/17 Page 8 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Annual Capital Improvement Budget and establish a six-year plan for the Capital Improvement Program (CIP) . The motion was duly seconded and carried unanimously. Ordinance 8947-16 was presented and read by title only. Councilmember Hamilton moved to pass Ordinance 8947-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Caudell, Councilmember Cundiff and Councilmember Hamilton 8.4 Approve the recommended Penny for Pinellas project list, as revised for Fiscal Years 2016/17 through 2019/20. On March 6, 1997, the City Council adopted Ordinance 6137-97. The ordinance established the requirement for a special hearing prior to adoption of the capital improvement budget to discuss the use of Penny for Pinellas tax, and at any time in which there is any proposed change to the Penny for Pinellas project funding of $500,000 or more. Changes to Penny for Pinellas projects that meet this criteria in the proposed 2016/17 capital improvement budget and six-year plan include the following: • City Emergency Operations (EOC) and Disaster Recovery Facility Expansion - This project has been established in the amount of $3,360,000. The funding will provide for the creation of an EOC for mission critical operations at the existing training facility. The build out will provide for a new CAT-5 data center, emergency call center and communications studio to support mission critical City operations during emergency or disaster conditions. • Crest Lake Park Improvements - This project has been established in the amount of $1,600,000, to provide for sidewalk/path improvements; park amenities for example water fountains, benches and bike rack; restrooms; additional parking and landscaping improvements. This funding has been reallocated from the Neighborhood Parks Renovations project. • Fire Ladder Truck - This project has been established in the amount of $1,155,820 to provide for the purchase and equipping of a replacement aerial unit for one of the three (3) existing Pierce Aerial vehicles. • Fire Boat - Marine 44 - This project has been established in the amount of $650,000 to provide funds needed for the Page 9 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 replacement of the Fire Department’s Marine 44. • Police Vehicles - The total project funding for the replacement of Police Vehicles has been increased from $100,000 to $700,000. This represents an additional $200,000 in funding for fiscal year 2017 and 2018 to assist in the purchase of additional vehicles for the assigned vehicle program, and adds $100,000 to fund vehicle replacements in 2019 and 2020. • Long Center Parking Improvements - This project has been established in the amount of $550,000 to provide funding for parking improvements. This funding has been reallocated from the Neighborhood Parks Renovation project. • Ed Wright Park Renovations - This project has been established in the amount of $490,000 to provide for the renovations to include a new design to allow for more efficient use of the space for parking, picnic areas, and restrooms. This funding has been reallocated from the Neighborhood Parks Renovation project. • Woodgate Park Renovation - This project has been established in the amount of $450,000 to provide for improved parking facilities, three new basketball courts, and renovation to existing restrooms. This funding has been reallocated from the Neighborhood Parks Renovation project. • Del Oro Park Renovations - This project has been established in the amount of $450,000 to provide for new tennis courts; a refurbished playground area; and improvements to existing parking, sidewalks and shelters. This funding has been reallocated from the Neighborhood Parks Renovation project. • North East Coachman Park Renovations - This project has been established in the amount of $300,000 to provide for the renovation including the construction of a parking lot and improvement to the disc golf course. This funding has been reallocated from the Neighborhood Parks Renovation project. • Morningside Recreation Center Replacement - This project funding has been increased $250,000 for a new total of $2,830,000. The additional funding will provide for the replacement of the swimming pool filtration and pumping system. • Neighborhood Parks Renovations - This project was reduced by $3,840,000 with the funding being reallocated to Crest Lake Park Improvement project in the amount of $1,600,000; Long Center Parking Improvements in the amount of $550,000; Ed Wright Park Renovations in the amount of $490,000; Woodgate Park Renovation in the amount of $450,000; Del Oro Park Page 10 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Renovations in the amount of $450,000; North East Coachman Park Renovations in the amount of $300,000. In response to questions, Budget Manager Kayleen Kastel said since the Penny list has been established, funding for the Coachman Park improvements has always been identified in FY 20. The City Manager said the project was pushed out to FY 20 because the Council was not in a position to discuss what was going to happen in Coachman Park; in the meantime, the Bluff Master Plan was established and will provide a near term perspective once completed. As discussed during Monday's work session, the Penny List can be amended to accommodate Council's desired timeline to accomplish specific initiatives as identified in the completed Bluff Master Plan. Vice Mayor Jonson moved to advance funding for Coachman Park, $4.7 million to FY 17/18 and $300,000 in FY 16/17. The motion was duly seconded. Discussion ensued with comments made that it was not necessary to move any funding now since there are no set goals established. It was stated that the City now has greater detail as to what the plan is to get to the initial completion of the conceptual design and place the conceptual design on the 2018 election ballot, and that advancing the funding would signify Council's intent to move forward with those improvements. A concern was expressed that advancing the funding would raise false expectations. Upon the vote being taken: Ayes:1 - Vice Mayor Jonson Nays:4 - Mayor Cretekos, Councilmember Caudell, Councilmember Cundiff and Councilmember Hamilton Motion failed. Councilmember Hamilton moved to pass Item 8.4. The motion was duly seconded and carried unanimously. 8.5 Approve amendments to the Clearwater Comprehensive Plan to support the implementation of the US 19 Corridor Redevelopment Plan and new US 19 future land use categories, establish criteria for plan amendments in the Coastal Storm Area, and update various terms and references; and pass Ordinance 8923-16 on first reading. (CPA2016-04001) This proposed ordinance contains numerous amendments to the goals, objectives and policies of the Future Land Use Element of the Clearwater Page 11 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Comprehensive Plan. Many of the proposed amendments are proposed to address the implementation of several city plans, including the Economic Development Strategic Plan (2011), Clearwater Greenprint (2011), and the US 19 Corridor Redevelopment Plan (2012). Additionally, several proposed amendments address changes within the new Countywide Plan for Pinellas County (Countywide Plan) which was adopted by the Countywide Planning Authority in August 2015. The updated Countywide Plan established 16 Countywide Plan Map categories, while the previous Plan contained 36, and also designated areas along US Highway 19 as Activity Center or Multimodal Corridor on the Countywide Plan Map, consistent with the Corridor Plan. US 19 Corridor Redevelopment Plan (Corridor Plan) Related Amendments The proposed amendments include the creation of new US 19 Regional Center, US 19 Neighborhood Center and US 19 Corridor future land use categories and zoning districts, and establishes the corresponding floor area ratio (FAR) standards for the future land use categories, all consistent with the Corridor Plan. These changes are depicted on a new Future Land Use Table A-1, which is proposed to replace the existing table in the Element. This table identifies the City of Clearwater land use categories and each category’s primary uses and maximum density/intensity. Ordinance 8923-16 also includes a new policy restricting residential density for those properties within the Coastal Storm Area along US Highway 19 to that which is already permitted, as well as a new Map A-16 (Future Land Uses Within CSA, US 19 Redevelopment Area) depicting what areas are affected and what those residential densities shall remain. Changes within the citywide design structure pertaining to US Highway 19 are proposed in order to recognize completed work and to further support the implementation of the Corridor Plan. This includes a proposed new policy encouraging the establishment of design standards as envisioned within the Corridor Plan, as well as updates to Maps A-13 (Activity Centers) and A-14 (Citywide Design Structure). Additionally, a new policy is proposed which would allow the appropriate US 19 future land use category to be assigned to parcels that annex within the US 19 Corridor Redevelopment Area, which is depicted on proposed Map A-17 (US 19 Corridor Redevelopment Area). Countywide Plan for Pinellas County Consistency Amendments In addition to minor amendments updating references to the Countywide Plan for Pinellas County, and changing other small references consistent with new language in the Countywide Plan, a new policy is proposed to adopt "balancing criteria" against which the City may evaluate amendments proposing increases in permanent population within the coastal storm areas. These criteria are included in the new Countywide Rules, and adopting them locally would Page 12 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 provide the City with more discretion at the local level in evaluating proposed changes within the coastal storm area. Proposed Future Land Use Table A-1 includes a new Target Employment Center Overlay (TEC) category, which will enable the City to designate industrial areas in the future to allow a 100% increase in development potential (FAR) for manufacturing, office, and research/development uses. A new Table A-2 is proposed which identifies the consistent Countywide Plan Map categories/subcategories as well as the consistent city zoning districts for each City future land use category. In addition to the above, staff is also proposing the following: • Replacing footnotes to the existing Future Land Use Table pertaining to transit oriented development (TOD) and FAR bonus provisions for hospital uses with new policies addressing the same; • Creating a new policy addressing residential equivalent uses and beds per dwelling unit allowance; • Adding a policy emphasizing preservation of the character of North Clearwater Beach, recognizing that it is a residential area on Clearwater Beach which is otherwise primarily tourist oriented; and • Making minor changes to update references or correct small errors. The Community Development Board (CDB) reviewed the proposed amendment at its meeting on August 16, 2016 and unanimously recommended the amendment for approval. As this is a text amendment to the Clearwater Comprehensive Plan, review and approval by the Florida Department of Economic Opportunity is required. As part of the state review, the proposed amendments will be transmitted to the various State agencies and Pinellas County for review prior to second reading (adoption) by City Council, which is anticipated to occur in December. Planning Manager Lauren Matzke said Item 8.5 does not address the construction of overpasses, changes within the right-of-way of Hwy. U.S. 19, or the regulation of zoning district standards. One individual expressed concern with the impact the implementation of the proposed amendments will have on Westfield Mall. One individual expressed concern with moving the comprehensive plan amendments forward without having the implementing documents for the development regulations in hand and stated that the Cypress Point property is prohibited from having connectivity. Page 13 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 One individual questioned why the Environmental Advisory Board was not asked to review the proposed comprehensive plan amendments. One individual spoke in support. In response to questions, Ms. Matzke said there was a condition placed on the Cypress Point site plan when it was approved years ago that it was not able to connect to the residential neighborhood to the east. Planning and Development Assistant Director Gina Clayton said if the site was demolished and redeveloped, the property owner would have to meet the regulations as proposed. The Cypress Point issue is not relevant to the comprehensive plan amendment being proposed. Ms. Clayton said the regulations that will be proposed at a later date will implement the broad policies established by the comprehensive plan amendments. Staff has been working with Westfield Mall and Cypress Point representatives regarding their concerns. The City Manager said staff has been sensitive to the concerns raised by Westfield Mall since they made the corporate decision to invest in the mall. Staff has also worked with Cypress Point representatives to accommodate certain needs they have raised in the past. Staff values those properties and what they bring to the community and will continue to be sensitive to their needs and concerns. Councilmember Caudell moved to Approve amendments to the Clearwater Comprehensive Plan to support the implementation of the US 19 Corridor Redevelopment Plan and new US 19 future land use categories, establish criteria for plan amendments in the Coastal Storm Area, and update various terms and references. The motion was duly seconded and carried unanimously. Councilmember Caudell departed Chambers at 7:45 p.m. Ordinance 8923-16 was presented and read by title only. Councilmember Cundiff moved to pass Ordinance 8923-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton 8.6 Approve a Future Land Use Map Amendment from 17 different future land use categories corridor-wide to the US 19 Regional Center (US 19-RC), US 19 Neighborhood Center (US 19-NC), US 19 Corridor (US 19-C), Preservation (P) and Page 14 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Water/Drainage Feature categories for property generally located along US Highway 19 between Belleair Road and Curlew Road, including properties east and west of US 19 along cross streets; and pass Ordinance 8932-16 on first reading. (LUP2016-06004, LUP2016-06005, LUP2016-06006) US Highway 19 has always served as a major commercial corridor in Clearwater. Because of its economic importance to the City and opportunities presented by the improved regional access, the City has concentrated its efforts to study and plan for the corridor, preparing for the time when the Florida Department of Transportation completed construction. Several major city plans address the need to amend City policies and codes to allow more intense development while also developing new zoning standards to encourage infill development in a pedestrian- and transit-supportive manner, including the City’s Economic Development Strategic Plan (2011), Clearwater Greenprint (2011) and the US 19 Corridor Redevelopment Plan (Corridor Plan) (2012). Additionally, the Countywide Plan for Pinellas County (Countywide Plan), a future oriented plan, identifies US Highway 19 as an appropriate location for Activity Centers at major intersections, with the remainder of the corridor being appropriate for more intense development as a Multimodal Corridor (new designations adopted into the Countywide Plan in August 2015). The proposed amendment area includes 4,036 parcels of land (±1,641.35 acres in area). These properties are generally located along US Highway 19 between Belleair Road and Curlew Road, including properties east and west of US 19 along cross streets. The City is initiating this amendment in order to designate the properties as US 19 Regional Center (US 19-RC), US 19 Neighborhood Center (US 19-NC), and US 19 Corridor (US 19-C) on the Future Land Use Map in order to enable the forthcoming zoning district and design standards, thereby implementing the vision in the Corridor Plan. The proposed amendment area does include areas designated as Preservation (P) and Water/Drainage Feature on the City’s Future Land Use Map. There are no proposed changes to the Preservation (P) areas, but the amount of land designated with Water/Drainage Feature would drop slightly. The proposed US 19 Regional Center (US 19-RC), US 19 Neighborhood Center (US 19-NC), and US 19 Corridor (US 19-C) designations are consistent with the Activity Center and Multimodal Corridor designations on the Countywide Plan Map. The Planning and Development Department has determined that the proposed Future Land Use Map amendment is consistent with the Community Development Code as specified below: • The proposed amendment is consistent with the Comprehensive Plan, Page 15 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 the Countywide Plan Rules, and the Community Development Code. • The proposed amendment is compatible with the surrounding property and character of the neighborhood. • Sufficient public facilities are available to serve the property. • The proposed amendment will not have an adverse impact on the natural environment. • The proposed amendment will not have an adverse impact on the use of property in the immediate area. In accordance with the Countywide Plan Rules, this land use plan amendment is subject to the approval of Forward Pinellas, in its role as the Pinellas Planning Council, and the Board of County Commissioners acting as the Countywide Planning Authority. The application is a large-scale amendment so review and approval by the Florida Department of Economic Opportunity and other state agencies is also required. The Community Development Board reviewed the proposed amendments at its August 16, 2016 meeting and unanimously recommended approval. One individual said Westfield has mall developments in locations where the proposed amendments are going, which are market driven, and that the corporate office supports the ability to rebuild the mall in the event of a disaster or the ability to expand the mall in its current location, not on the road. One individual spoke in support. One individual said Item 8.6 would have been a great topic for the Environmental Advisory Board to review. The Council recessed from 8:02 p.m. to 8:10 p.m. Councilmember Hamilton moved to approve a Future Land Use Map Amendment from 17 different future land use categories corridor-wide to the US 19 Regional Center (US 19-RC), US 19 Neighborhood Center (US 19-NC), US 19 Corridor (US 19-C), Preservation (P) and Water/Drainage Feature categories for property generally located along US Highway 19 between Belleair Road and Curlew Road, including properties east and west of US 19 along cross streets. The motion was duly seconded and carried unanimously. Ordinance 8932-16 was presented and read by title only. Vice Mayor Jonson moved to pass Ordinance 8932-16 moved on first Page 16 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton 8.7 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 Burnice Drive and 2154 Bell Cheer Drive, and pass Ordinances 8933-16, 8934-16 and 8935-16 on first reading. (ANX2016-07020) These voluntary annexation petitions involve two parcels of land totaling 0.472 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: • 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 Page 17 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 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. Councilmember Cundiff moved to 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 Burnice Drive and 2154 Bell Cheer Drive. The motion was duly seconded and carried unanimously. Ordinance 8933-16 was presented and read by title only. Councilmember Hamilton moved to pass Ordinance 8933-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton Ordinance 8934-16 was presented and read by title only. Vice Mayor Jonson moved to pass Ordinance 8934-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton Ordinance 8935-16 was presented and read by title only. Councilmember Cundiff moved to pass Ordinance 8935-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton Page 18 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 8.8 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 1450 Carolyn Lane, together with certain Carolyn Lane right-of-way; and pass Ordinances 8936-16, 8937-16 and 8938-16 on first reading. (ANX2016-07021) This voluntary annexation petition involves one parcel of land totaling 0.184 acres which is occupied by a single family home. The parcel is located on the northeast corner of Carolyn Lane and Weston Drive. The applicant is requesting annexation in order to receive solid waste service from the City. The Development Review Committee is proposing that 0.173-acres of Carolyn Lane right-of-way not currently within the city limits also be annexed. The property is located within an enclave and is contiguous to existing city limits 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 and sanitary sewer service from the City. Collection of solid waste will be provided to the property by the City. 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 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 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 Low Medium Density Residential (LMDR). The use of Page 19 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 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 west and east. Therefore, the annexation is consistent with Florida Statutes Chapter 171.044. Councilmember Hamilton moved to 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 1450 Carolyn Lane, together with certain Carolyn Lane right-of-way. The motion was duly seconded and carried unanimously. Ordinance 8936-16 was presented and read by title only. Vice Mayor Jonson moved to pass Ordinance 8936-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton Ordinance 8937-16 was presented and read by title only. Councilmember Cundiff moved to pass Ordinance 8937-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton Ordinance 8938-16 was presented and read by title only. Councilmember Hamilton moved to pass Ordinance 8938-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton 8.9 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 3031 Hoyt Avenue and 3077 Grand View Avenue, together with certain McMullen Booth Road right-of-way; and pass Ordinances 8939-16, 8940-16 and 8941-16 on first reading. (ANX2016-07022) These voluntary annexation petitions involve two parcels of land totaling 0.409 acres, both of which are occupied by single family homes. The parcels are Page 20 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 located generally north of Drew Street, south of SR 590, and within ¼ mile west of McMullen Booth Road. The Development Review Committee is also proposing that 3.238-acres of certain McMullen Booth Road right-of-way be annexed into the City. The applicants are requesting annexation in order to receive solid waste service from the City and will be connected to the City’s sanitary sewer system when it is available in the future, as part of the Kapok Terrace Sanitary Sewer Expansion Project area. The property at 3031 Hoyt Avenue is contiguous to existing city limits along to the west and south. The property at 3077 Grand View Avenue 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 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 the City. Collection of solid waste will be provided to the properties by the City. The applicants will connect to the City’s sanitary sewer service when it is available and are aware that the sewer impact fee must be paid in full in order to connect to city sewer and of the financial incentives available. The properties are 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 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. 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. Policy A.7.2.4 Allow voluntary annexations for noncontiguous Page 21 City of Clearwater Draft City Council Meeting Minutes September 15, 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 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 property proposed for annexation at 3031 Hoyt Avenue is contiguous to existing city limits to the west and south. Therefore, the annexation is consistent with Florida Statutes Chapter 171.044. The property proposed for annexation at 3077 Grand View Avenue 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. Vice Mayor Jonson moved to 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 3031 Hoyt Avenue and 3077 Grand View Avenue, together with certain McMullen Booth Road right-of-way. The motion was duly seconded and carried unanimously. Ordinance 8939-16 was presented and read by title only. Councilmember Cundiff moved to pass Ordinance 8939-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton Ordinance 8940-16 was presented and read by title only. Councilmember Hamilton moved to pass Ordinance 8940-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton Page 22 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Ordinance 8941-16 was presented and read by title only. Vice Mayor Jonson moved to pass Ordinance 8941-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton 9. City Manager Reports 9.1 Amend the City’s fiscal year 2015/16 Operating and Capital Improvement Budgets at third quarter and pass Ordinances 8943-16 and 8944-16 on first reading. The fiscal year 2015/16 Operating and Capital Improvement Budgets were adopted in September 2015 by Ordinances 8767-15 and 8768-15. Section 2.521 of the City’s Code of Ordinances requires the City Manager to prepare a quarterly report detailing income, expenditure estimates, collections, the explanation of significant variances, as well as the financial status of all capital improvement projects. The memorandum and the accompanying report provide this information and outline the issues at third quarter that require amendment. Councilmember Cundiff moved to amend the City’s fiscal year 2015/16 Operating and Capital Improvement Budgets at third quarter. The motion was duly seconded and carried unanimously. Ordinance 8943-16 was presented and read by title only. Councilmember Hamilton moved to pass Ordinance 8943-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton Ordinance 8944-16 was presented and read by title only. Vice Mayor Jonson moved to pass Ordinance 8944-16 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton 9.2 Endorse the Housing First and Coordinated Entry System being implemented by the Pinellas County Homeless Leadership Board, Inc. and adopt Resolution 16-18. The Pinellas County Homeless Leadership Board, Inc. (HLB) is the designated Continuum of Care (CoC) for Pinellas County through the Department of Page 23 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Housing and Urban Development (HUD). The HLB is committed to developing a homeless services system that ensures that homelessness among Pinellas County citizens is rare, brief, and nonrecurring. HUD has established a commitment to the Housing First philosophy, which under federal law is an approach to homeless assistance that prioritizes rapid placement and stabilization in permanent housing and does not have service participation requirements or preconditions, such as sobriety or a minimum income threshold. This philosophy includes the following components: 1) removing barriers to entry; 2) establishing a coordinated entry system; 3) practicing client-centered service delivery; 4) prioritizing households most in need; and 5) ensuring inclusive decision making. The HLB has requested the City of Clearwater adopt a Resolution endorsing the HLB Housing First and Coordinated Entry System. “Implementing Housing First,” a White Paper written by Community Development Manager Gabe Parra, provides additional information regarding the local implementation of this philosophy. In response to questions, Homeless Leadership Board CEO Susan Myers said if Council does not approve the resolution, HLB will ask again for Council to adopt the resolution. If the community does not operate from a Housing First perspective, HUD funding will begin to decline. The agencies in the County was awarded close to $4 million last year. Ms. Myers said the philosophy behind Housing First is that the best way to get individuals out of homelessness is to provide housing. Street feeding enables homeless individuals to remain on the streets. The Family Services Initiative is funded by the Juvenile Welfare Board and provides preventive homelessness services to families with children. Ms. Myers said HUD does not fund shelters, which are typically funded through private donations. HUD encourages lowering the barriers to entry for housing and case management services, hopefully breaking the shelter-to-street cycle. Salt Lake City implemented a rapid rehousing initiative in 2005 and are now seeing cost savings in emergency medical services and law enforcement. One person said many of the homeless individuals have opined that Clearwater is a great place for the homeless and that they did not feel safe at Safe Harbor. Councilmember Cundiff moved to endorse the Housing First and Coordinated Entry System being implemented by the Pinellas County Homeless Leadership Board, Inc. The motion was duly Page 24 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 seconded and carried unanimously. Resolution 16-18 was presented and read by title only. Councilmember Hamilton moved to adopt Resolution 16-18. The motion was duly seconded and upon roll call, the vote was: Ayes: 4 - Mayor Cretekos, Vice Mayor Jonson, Councilmember Cundiff and Councilmember Hamilton 9.3 Approve a grant of $75,000 in General Fund Reserves to be set aside for a commitment as the local government contribution that is required for applicants to participate in the State of Florida’s Low Income Housing Tax Credit Program (LIHTC) for Woodlawn Trail, a proposed 80-unit affordable housing development to be developed by Southport Development, Inc.; and authorize the appropriate officials to execute same. Woodlawn Trail is a proposed 80-unit, new construction, affordable housing community located at 826 Woodlawn Street, Clearwater. The proposed development team includes Southport Development, Inc., Vaughn Bay Construction, Inc. and Architectonics Studios, Inc. The applicant, SP Trail, LLC, shares the same key principal as Southport Development, Inc., J. David Page. The proposed commencement date is second quarter of calendar year 2017 and completion is estimated for second quarter of 2018. Staff is recommending a funding commitment to Woodlawn Trail using $75,000 from General Fund Reserves. At the time of project award the Housing Division will commit funds from one of the following funding sources to refund the General Fund: CDBG, HOME, SHIP and PCHTF. Ultimately, the project will have no impact on the General Fund. The proposed development will include 80 two and three bedroom units in six total buildings that will serve the family demographic. Five buildings will house the residential units and the sixth building will house the office and clubhouse. 90% of the units will be set-aside for residents with family incomes at or below 60% of Area Median Income (AMI) and 10% of the units will be set aside for residents with family incomes at 40% of AMI. The Florida Housing Finance Corporation requires that projects of this type provide resident programs for the life of the compliance period, which is 50 years in this case. Proposed resident programs include English as a second language training, computer training, health and nutrition classes, resident activities, and case management/residential stabilization services. These program offerings are intended to supplement programming currently offered at the nearby Ross Norton Recreation Center. Page 25 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 The City of Clearwater’s 2016-2020 Consolidated Plan (Plan) discusses the City’s housing priorities. The Plan describes numerous housing needs, plans and strategies which include, but are not limited to, reducing the cost burden of housing for extremely low to moderate income residents and the creation of new owner and rental units. The proposed project, intended to serve low and very low income residents within the family demographic, is consistent with these priorities. As background, the Low Income Housing Tax Credit Program is governed by the U.S. Department of Treasury under Section 252 of the Tax Reform Act of 1986 and Section 42 of the Internal Revenue Code, as amended. The program was established to provide for-profit and non-profit organizations with a dollar-for-dollar reduction in federal tax liability in exchange for the acquisition and substantial rehabilitation or new construction of low and very low-income rental housing units (60% of the Area Median Income and below with a set aside for 40% of AMI and below). The proposed contribution of $75,000 represents local government support of the project. Local government support may affect whether the project gains necessary approvals. USE OF RESERVE FUNDS: Funding for this contract will be provided by General Fund reserves in the amount of $75,000. Inclusive of this item if approved, a net total of $2,429,880 of General Fund reserves has been appropriated by Council to fund expenditures during fiscal 2015/2016. The remaining unappropriated balance of General Fund reserves is approximately $29.3 million, or 23.5% of the current General Fund operating budget. Economic Development and Housing Director Denise Sanderson said the resident programs are required for the full compliance period of 50 years. Two individuals spoke in support and two individuals spoke in opposition. One individual said Habitat for Humanity had a conversation with the Community Service Foundation regarding the property but the conversation never moved forward from that point. In response to questions, Diane Williams, Community Service Foundation Representative, said interest in the property began one year ago because the organization was looking for more affordable housing. There was a time when the organization was only interested in the 8-unit building; after speaking with Habitat for Humanity there was interest to incorporate single-family homes in the project. Ms. Sanderson said staff has not Page 26 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 conducted a full analysis of what a single-family home project would look like on this site because this is the only project that has come forward. There would be approximately 6 acres to develop that would support 13-15 single-family homes, with target sales at $168,000. Ms. Sanderson said to have that target sale price, the property must be acquired at a much lower price. Discussion ensued regarding possible housing uses for the property with comments made that the item is for approval for a grant and Council has no authority regarding the pending real estate transaction. Councilmember Cundiff moved to approve a grant of $75,000 in General Fund Reserves to be set aside for a commitment as the local government contribution that is required for applicants to participate in the State of Florida’s Low Income Housing Tax Credit Program (LIHTC) for Woodlawn Trail, a proposed 80-unit affordable housing development to be developed by Southport Development, Inc.; and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. Public Utilities Director Dave Porter provided an update on the status of the Marshall Street Wastewater Treatment Plant malfunction during the recent hurricane. Mr. Porter said temporary diesel pumps are being installed to bypass the plant so that staff could decontaminate, inspect, and determine what area experienced the breach. It is unknown where in the plant the failure occurred. He explained there are two parts to the plant, the wet side and the dry side; the area where the motors and electrical equipment is housed is meant to remain dry but was compromised. Pipeline maintenance is an ongoing process, each year the pipeline is made more secure so less water gets into the system. In response to a question, Mr. Porter said that even without the failure, the plant still would have experienced issues due to the quantity of water coming in from the beach. He said the City has two other plants that are built the same way and that it was unlikely an issue would occur at one of the other plants. The Marshall Street Plant was originally built in the 1930’s and has been upgraded many times. He said it will help to determine how to proceed once the cause of the breach is identified. The City Manager said staff will update Council when information is available. 10. City Attorney Reports – None. 11. Closing comments by Councilmembers (limited to 3 minutes) Page 27 City of Clearwater Draft City Council Meeting Minutes September 15, 2016 Councilmember Cundiff said it was the anniversary of the date the United States Constitution is signed. Councilmember Hamilton recognized the passing of George Fulmer, a photographer in Clearwater for many years. Vice Mayor Jonson said he had fond memories of Mr. Fulmer. The Suncoast League of Cities will be discussing a draft resolution regarding transportation at its next meeting; the resolution will be redrafted and sent back to Council for future consideration. He attended the library centennial celebrations. Regarding illegal dumping, he recently drove through North Greenwood and noticed much progress. He said the recent hurricane served as a reminder that the area has not experienced a storm like that in ten years. 12. Closing Comments by Mayor Mayor Cretekos reviewed recent and upcoming events and expressed sympathies to the Fulmer family. He urged individuals to take protective measures regarding the Zika virus. 13. Adjourn The meeting adjourned at 9:41 p.m. Mayor City of Clearwater Attest City Clerk Page 28 City of Clearwater Draft ATTENT ONV PROPOSED MOORING FIELD IN MANDALAY CHANNEL 1) THIS MOORING FIELD COULD CAUSE ALL WATER CRAFT TO GO THROUGH A SMALL CHANNEL TO THE WEST OF THE MOORING FIELD AND THAT COULD CAUSE CONGESTION. 2) NOISE FROM GENERATORS, RADIO, PARTIES, ETC. 3) HOW WILL THIS AFFECT THE WILDLIFE THAT I5 HERE IN THE MANDDALAY CHANNEL. 4) GAS, OIL, SEWAGE AND WHO KNOWS WHAT WILL BE DUMPED OVERBOARD. 5) I KNOW THERE ARE MANY OTHER ITEMS THAT CONCERN THOES OF US THAT CALL ISLAND WAY OUR HOME. IF YOU'RE CONCERNED WITH THE PROPOSED MOORING FIELD PLEASE SEND YOUR CONCERNS TO THE FOLLOWING: Mail to the following Attention: District Engineer Tampa Permits Section 10117 Princess Palm Avenue Suite 120 Tampa, Florida 33610 -8302 Or E -Mail to: Caitlin.S.Hochusace.army.mil Re: Proposed Mooring Field in Clearwater Harbor ( "Mooring Field Project" or "Project") - SAJ- 2005 -03872 (SP -CSH) Dear District Engineer: Tampa Bag irncs WINNER OF 12 PULITZER PRIZES Clearwater to fight proposed mooring field in Mandalay Channel Tracey McManus, Times Staff Writer Friday, September 16, 2016 7:16pm CLEARWATER — A local developer is working to build a 42 boat mooring field in the middle of the Mandalay Channel, something never before pulled off in the high - traffic waters around nationally renowned Clearwater Beach. William Blackwood's proposal would allow boats up to 60 feet long to buoy over 20 acres of submerged lands he owns in the Intracoastal Waterway. With Island Estates condos to the east and the residential north Clearwater Beach to the west, the mooring field would take up much of the waterway bordered by private docks and used daily by boaters. City and county officials were blindsided by the project because Blackwood started the application process at the top and received a permit from the Florida Department of Environmental Protection in June. With the project now in the hands of the U.S. Army Corps of Engineers, the city intends to fight the mooring field and request a public hearing over concerns about navigation clangers, said City Attorney Pam Akin. The Army Corps is notifying surrounding waterfront property owners they have until Sept. 28 to submit opinions. Even if Blackwood were to get approval from the Army Corps, Florida Fish and Wildlife Conservation Commission and the county, the city expects to squash the project because mooring fields don't exist in city code. He would have to submit an application to the city," said assistant planning director Gina Clayton. If he filed an application, we would probably reject it because we don't have the authority to approve a use that is not listed." There is only one mooring field in Pinellas County, near the Vinoy Marina in St. Petersburg. A second has been approved in Gulfport, but hasn't been constructed. David Walker, Pinellas County environmental program manager, said mooring fields make sense in places where they'd have low impact on navigation, recreation, natural resources and other public uses_ Walker said Blackwood has not applied to the county for the required water and navigation permits. It's an unusual project because we don't see a lot of them and it's right smack dab in the middle of the channel," Walker said. Blackwood, owner of the Cove apalluients on Clearwater Beach, discovered his deed included 26 acres of submerged lands when he hired a consultant to assess his property after Hurricane Jeanne took out his apartments' dock in 2004. He said he sees the mooring field as a tourism and cultural asset. Because the Mandalay Channel is a no -wake zone, Blackwood, a retired Honeywell engineer, said the mass of parked boats would not be difficult to maneuver. He plans to use two slips on the Cove's dock for dinghies to shuttle visitors to and from the mooring field. It's going to enhance boating in the city tremendously, it's a tourism boom," he said. "It could go so far as to accommodate people who cruise the Great Loop, which runs on the East Coast up into Canada." However, as residents hear murmurs of the project, many are uneasy. Pat Dowling, who lives on the fifth floor of Bay House condos east of the channel, said neighbors are reluctant to trade their views of open water for a parking lot of boats. It's going to destroy all the homes," Dowling said. "I'm looking out my window at water, and now we're going to have noise pollution and a wall of boats." William Morris, Clearwater's marine and aviation director, said he's concerned about water congestion and accidents for boaters who aren't used to obstacles in the way. If you're driving along in the dark and the boats out here don't have the proper lights, somebody can run into an unlit boat," Morris said. Brad Dunn, captain of Bait House Charters, said the channel is wide enough that he's not worried about navigation, but he doesn't trust all tenants won't illegally dump sewage and waste. Another complication is a dispute over who owns a 6 -acre sliver of submerged lands on the southern end of the site. Blackwood's deed for the 26 acres overlaps with 6 acres in the channel the city claims to own. Both deeds trace back more than 8o years to an entity called the Clearwater Island Bridge Co. Blackwood filed a legal motion in February to claim the 6 acres. If he were to lose the land in question, but secure all necessary permits, Blackwood said his project would go forward — just 6 acres smaller. This is a good project, this is a navigable channel," he said. Contact Tracey McManus at trnemanus@tampabay.comtampabay.com or (727) 445 -4151. Follow @TroMcManus. Clearwater to fight proposed mooring field in Mandalay Channel 09 /16/16 Photo reprints 1 Article reprints 2016 Tampa Bay Times I SCALE. NTS Application OFFICIAL USE ONLY) N v". NU., SECTION 5, TOWNSHIP 29 SOUTH, RANGE 15 EAST, CITY OF CLEARWATER, PINELLAS COUNTY, FLORIDA j^ PROJECT LOCATION K 4 Z.' c3 S. G' O N. _ Q i Ci Clearwater Marine Aquarium - 4?' 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N. 0 Li w LOCATION MAP MHW +0.74' MLW -1.26• REVISIONS: 1) 04-01 -16: MOVE BUOYS AND MARKERS OFF SUBMERGED LANDS STATE CLAIMS HAVING OWNERSHIP7.s ELEVATIONS REFERENCE NAVD -1988 1520 CHATEAU ' e,,' DRIyE CLEARWATER, FLIAIDA 33764 IL: (727)580-4341 FAX: (727)530.3790 ELEVATIONS REFERENCE NAVD - 1988 x o C 0 W 2 m'S O m 0 C N zD m SNOISJA3N 0 lco kAz o C z G) to 0 0 3 C) m R C 3 ro E`i 8 3 ma 0 0 taim D 6 i U) m m N OSO = VD- 1\ 10S D v 0 A- No3sniviouJo) SCALE: 1" = 350' Application # OFFICIAL USE ONLY) RB oe fosA r0 oove 00 65 FT SWING CIRCLE QTY 21 MAX BOAT LENGTH 45 FT RB12 RB 11 RB10 RB9 RB2 w MOORING FIELD REGULATORY MARKER 45 FT SWING CIRCLE BUOY LOCATIONS QTY 14 MARKER EASTING NORTHING MAX BOAT LENGTH 31 FT R81 390463.46 1329597.73 RB2 390945.15 1329007.60 RB7 RB8 RB6 RB5 SWING CIRCLE 7 BOAT LENGTH 60 FT WEST SIDE OF CHANNEL PER MAP PROVIDED WITH FDEP RAI. MOORING FIELD BOUNDARY SEE SHEET 7 RB3 391139.34 1328429.23 RB4 390751.96 1327664.97 RB5 390567.16 1327658.10 RB6 390394.09 1327742.86 RB7 390328.02 1328359.54 RB8 390618.59 1328410.80 RB9 390578.58 1328714.08 RB10 390477.29 1328709.40 RB 11 390396.04 1328935.55 RB12 390534.65 1329082.36 Tue, 19 Apr 2016 - 3:00pm C:\ Users \terriskapik'Documents\8lackwood Mowing Field\Mooring Field 04- 19- 16.dwg SHEET 3 FLORIDA CERTIFICATE OF AUTHORIZATION427664 BAYESPLANADE.COM,LLC MOORING FIELD PLAN VIEW REGULATORY BUOY LOCATIONS MHW +0.74• MLW -1.26' ELEVATIONS REFERENCE NAVD -1988 WOODS CONSULTING 1714 COUNTY ROAD 1. SUITE 22 DUNEDIN, Ft. 34698 PH. (727) 786.5747 FAX (727) 786-7479 REVISIONS: 1) 04-01 -16: MOVE BUOYS AND MARKERS OFF SUBMERGED LANDS STATE CLAIMS HAVING OWNERSHIP. Via Federal Express Overnight delivery) Attention: District Engineer Tampa Permits Section 10117 Princess Palm Avenue Suite 120 Tampa, Florida 33610 -8302 CITY OF CT, :: l 6,2. 1010 , 11.21 September 21, 2016 Re: Proposed Mooring Field in Clearwater Harbor ( "Mooring Field Project" or "Proiect") - SAJ -2005 -03872 (SP -CSH) Dear District Engineer: This correspondence is transmitted on behalf of the City of Clearwater ( "Clearwater" or "City"), for the purpose of providing comments pursuant to the Public Notice published on August 26, 2016 for permit application SAJ- 2005-03872 (SP -CSH) ( "Application "). Clearwater respectfully requests a public hearing and consideration by the United States Army Corps of Engineers ( "ACOE ") of the following factors in its review of the Application, as provided for in 33 C.F.R. § 327.4 and 33 G.F.R. § 320.4. respectively. A. Request for a Public Hearing Clearwater hereby formally requests a public hearing on the Application pursuant to 33 C.F.R. § 327.4, to "consider the material matters at issue in the permit application." 33 C.F.R. § 327.4(b). Requests for a public hearing ... shall be granted, unless the district engineer determines that the issues raised are insubstantial or there is otherwise no valid interest to be served by a hearing." Id. "In case of doubt, a public hearing shall be held." 33 C.F. R. § 327.4(c) (emphasis added). Given the scope of the proposed Mooring Field Project, its proposed location in the center of a navigable waterway, its proximity to a multitude of private residences and other non - Project owned private properties, and its impact on the public generally, Clearwater maintains that a public hearing is required for the ACOE to properly consider public input and "conduct its public interest review." 33 C.F.R. 320.1(a). 7a: ecn Cauda`. tia Curdii% LT16- 1510 -193 /19163711 ] Lie : .. Cr,iako:, ti::;t FIa::ai I,- ;. Cnzuefinn•:u6rr Lqu:c)L:.1pio n:r n,. mdA :iin::.:.:.:,:.c:isnar.mover' District Engineer - ACOE September 21, 2016 Page 2 B. Considerations of Property Ownership Pursuant to 33 C.F.R. §320.4 (g), consideration of property ownership is an evaluation criterion in approving or denying a Department of the Army ( "DA ") permit. Specifically, 33 C.F.R. §320.4 (g)(6) provides in relevant part, "The Applicants signature on an application is an affirmation that the Applicant possesses or will possess the requisite property interest to undertake the activity proposed in the application." Therefore, it is dear that a party making application for a DA permit is expected under the regulation to actually own the property, or have secured a sufficient interest in the property that is the subject of the permit (the "Property"). By virtue of signing and submitting the Application posted by the ACOE on August 26, 2016, Mr. Blackwood asserts ownership of the Property. However, a portion of the Property has been in active litigation regarding its ownership since February 3, 2016. Therefore, Mr. Blackwood could not have been certain that he possessed or would possess the requisite property interest to undertake the activity proposed at the time he signed and submitted the Application. More specifically, ownership of 5.888 of the 20 acres, almost 30% of the Property to be developed under the Application, remains in litigation involving the Applicant William Blackwood (as principal of Bayesplanade.com, LLC) and the City of Clearwater ( "Disputed Property"). Bayesplanade.com, LLC v. City of Clearwater, Circuit Case No. 16-000697 -CI, (Fla. 6'" Cir. Ct., Pinellas County, Florida, filed Feb. 3, 2016). (See Amended Notice of Lis Pendens, attached hereto and incorporated herein as Exhibit "A "). In the interest of efficiency, Clearwater provides a very brief summary of the dispute. The entire record is available on the Public Records of the Clerk of Court, Pinellas County, Florida. Clearwater took title to the Disputed Property in 1934 via deeds recorded at O.R. Book 706, Pages 385 and 386, and O.R. Book 706, Pages 387 -390. Clearwater's title to the Disputed Property is first in time and superior to any claim of title Mr. Blackwood might assert. Mr. Blackwood's predecessor -in- interest claims title via a 1957 Quit Claim Deed. The Disputed Property had been conveyed to Clearwater roughly 23 years prior to the 1957 deed which could not have contained the 5.888 acres because it had already been divested and conveyed to Clearwater. Mr. Blackwood contends, among other things, that he has obtained ownership through Clearwater's "lack of assertion of ownership" and through his payment of taxes on the property. As a matter of law, Mr. Blackwood (or any other private party) may not acquire a right of ownership by adverse possession or prescription in lands as against a sovereign. Lovey v. Escambia County, 141 So.2d 761, 763 (Fla. 1" DCA 1962). Therefore, Clearwater contends that it owns and holds the Disputed Property in trust for the public and that it is improper to permit the proposed project on public lands since Clearwater is not a party to the Application. C. Lack of Upland Support Facilities There is no commercial marina currently associated with the upland property at 627 Bay Esplanade (the "Upland Property"). The Upland Property also lacks permitted support facilities like sewage pump -out and fueling facilities. The Upland Property is, however, the site of the Cove Apartments/Motel, which has commercial docks exceeding 500 square feet. Commercial docks differ from marina facilities, according to the LT16- 1510 -193/ 191637/1] District Engineer - ACOE September 21, 2016 Page 3 Clearwater Community Development Code (the "Development Code "). Section 3- 601.C.3 of the Development Code in relevant part states, "[a] commercial dock is any dock ... that is used in connection with a hotel, motel or restaurant where the slips are not rented, leased or sold; or ... any multi -use dock with a deck area exceeding 500 square feet shall be treated as a commercial dock." Section 3- 601.C.3.a.i of the Development Code makes the use of such docks "subordinate to and contribut[ing] to the comfort, convenience or necessities of the users or occupants of the principal use of the property." Pinellas County Water & Navigation Control Authority Permit #CA38539 -05 (the "Permit ") specifically precludes Blackwood from utilizing the commercial docks as a marina facility. Regarding the use of the docks, page 29 of the Permit specifically states, "The docks will be for the sole use of the occupants of the 5 unit hotel." The City's Development Order #FLD2005 -03027 (the "Development Order"), which is also included in the Permit, specifically states the following in Condition of Approval 1. The boats moored in Slips t and 2 be for the exclusive use by the owner of the property and not be permitted to be sub - leased separately from the motel. Boats moored in Slips 3, 4 and 5 shall be for the exclusive use by guests of the motel and slips shall not be rented or sub-leased separately from the rental of motel units (one room at one slip)" (emphasis added). Condition 1 of the Development Order further details that "ft]his Flexible Development approval shall not be deemed to permit a marina where slips are rented separately from motel rooms/units .... There shall be no commercial rental of units/slips to enterprises (fishing, boat operators, cruise operators, etc.). There shall be no live aboards allowed in any of these slips." As such, the commercial docks currently located at the Upland Property may only be accessory to the Cove Apartments/Motel, not the proposed mooring field. Currently, utilizing the commercial docks in the manner proposed by Mr. Blackwood would contravene the Development Code, the Permit, and the Development Order. Section 8 -102 of the Development Code defines marina facilities as "a use of land involved in the operation of a marina including structures and activities normally integral to the operation of a marina, such as servicing, fueling, pumping -out, chartering, launching, and dry storage of boats and boating equipment." To date, the City's Planning and Development Department has not received any application proposing the redevelopment of the Upland Property from Apartments /Hotel with commercial docks to a marina facility. D. Navigation Impediments and other General Concerns The mooring field project is proposed for Mandalay Channel. Mandalay Channel is a sparsely marked "channel" within the body of water that is marked with only two navigational aids for its entire length. Those markers infer clear passage down the center of the water body. There is ample water depth virtually from shore to shore and the channel marks have served more as reference points to locate a narrow point in the channel (Green marker one) and a clear line of sight approach to Bridge 43, the small bridge connecting Memorial Causeway with Clearwater Beach. Florida Fish and Wildlife Conservation Commission (FWCC) in creating various mooring fields in 2009 for a pilot study (see FWCC's Anchoring and Mooring Pilot Program Report (12131/13) (the Report) has allowed various set backs from navigable channels ranging from 50 feet in parts of St. Augustine where there are narrow channels and shallow waters to a maximum of 200 feet in other jurisdictions. The most common setback of moorings from both structures and navigation channels is 150 feet where there is sufficient water to allow both to occur. The LT16- 1510- 193/191637/1 J District Engineer - ACOE September 21, 2016 Page 4 proposed mooring field would impede safe citizen and Water Ferry ingress and egress from the Bay Esplanade Launch Ramp landing at the east end of Bay Esplanade, adjacent to the Beach Recreation Center. Mandalay Channel is a well - utilized area for swimming, sailing, kayaking, stand up paddle boards and fishing. The water body has a long history of being a popular recreational boating area dating back well before the creation of Island Estates. Residents actively use the launch ramp and the water body for all forms of water recreation. Establishing this mooring field in this proposed location, which is the very center of Mandalay Channel, could impede such historic transportation and recreational use. It would force the surrounding community to use a restricted channel, even though there is ample water from shoreline to shoreline. Mooring fields are typically organized and regulated with the aid of the public sector, and such fields are placed close to marina facility amenities. See the Report. The Report noted, for the cities of St. Petersburg, Sarasota, and Key West that the number of vessels anchoring just outside of the ambit of the mooring fields increased. In St. Petersburg, the Report, notes that "the total number of boats anchoring within the confines of the City of St. Petersburg's planned mooring field at the North Yacht Basin did not switch from anchoring to use of the mooring field once it was constructed." Regarding Sarasota, the Report noted that "the total number of boats anchored or moored within the City of Sarasota Pilot Program area decreased by about 20% and the number of boats anchored outside the mooring fields increased." In Key West, "the number of boats anchoring within approximately one mile of the Key West mooring is more than double the number of boats using the Key West mooring field." A high concentration of "at -risk" vessels in and around this proposed mooring field can quickly turn Mandalay Channel from an easily navigable waterway to a veritable "Houseboat row" of "at-risk" vessels, and the negative impacts to Mandalay Channel would only be compounded without the upland support for this proposed mooring field. Additional Private Aids to Navigation would be needed, representing an additional expense to assure that Mandalay Channel navigators could traverse the channel safely. Blackwood's FDEP Environmental Resource Permit, DEP Project No. 52- 0340392- 001 -El, Specific Conditions — Operations and Maintenance Activities, requires that vessels within the proposed mooring field "have their tanks pumped at the sewage pump -out station or by a sewage pump -out vessel no less than every three days without fail." (emphasis added.) Blackwood lacks a properly permitted upland pump -out station, and does not represent that he will have his own sewage pump -out vessel available. Rather, Mr. Blackwood represents in his Operation and Maintenance Plan, section 1.2 Service ", that "The Cove's operation of the sewage pump -out is a commercial grade and permanent and plumbed system, but it has not been fully tested or have trained staff. When fully developed and functional, it is only designated as a back -up contingency based system, with primary reliance on the City designated pump -out vessel." (emphasis added.) However, Mr. Blackwood has not approached the City requesting such an accommodation. As to the City pump -out vessel to which Mr. Blackwood refers, it typically accommodates the pump -out of 12 or 13 vessels per week — or roughly 52 pump -outs a month. The project's potential 42 vessels, to be pumped out every three days, could result in the need for upwards of 420 pump -outs per month — an astronomical number compared to the pump -outs currently being accommodated by the City. Further, although FDEP provides the City a grant to conduct the LT16 -1510- 193/191637/1 ] District Engineer - ACOE September 21, 2016 Page 5 sewage pump -out program, twenty -five percent of employee hours, vessel maintenance, vessel acquisition, and other costs are the responsibility of the City. Additionally, the City fully funds the fuel utilized in running the sewage pump -out vessel, without state or federal subsidy or grant money. Simply put, the City resources could not support the representations that Mr. Blackwood has made in the City's name. Mr. Blackwood clearly intends to pass the cost of compliance with this pump -out requirement to the taxpayers of the City. Esthetically, lit marker buoys within and around the proposed mooring field would significantly detract from the open, pristine setting of Mandalay Channel. Even with the current free - flowing navigability of Mandalay Channel, the City's Harbormaster, William D. Morris, receives comments requesting that the City "do something" about anchored boats within the channel. The City cannot and does not intervene with vessels in navigation, unless such vessels interfere with navigation by, for example, sinking, running aground, breaking loose from berthing /mooring, or failing to be adequately lit at night. E. Cumulative Impacts on the Public interest Cumulative impacts on the Public Interest include but are not limited to: public safety; loss of recreational access; quality of life, property value impacts; and navigational impediments and hazards. Clearwater Fire Rescue and Police will not have direct access to boats that are moored at the proposed Project. This creates concern for the safety and welfare of the public. In addition, Clearwater is concerned about the public safety and welfare issues that may stem from the potential congestion in the midst of a local waterway — particularly one that is used by many for recreational purposes. Mandalay Channel In Clearwater Harbor offers local citizens as well as Clearwater's many visitors' outstanding recreational opportunities. Citizens utilize the channel for a variety of recreational activities including; boating, swimming, paddle- boarding, jet skiing, kayaking, canoeing and fishing, to name a few. The proposed Project will have a major impact on such activities, tourism and the general enjoyment of Clearwater Harbor. Quality of life for surrounding upland property owners is very likely to be negatively impacted by the proposed Project. Sometime ago, Mr. Blackwood apparently placed an advertisement on Craig's List to sell the Project property (this information was conveyed to the City via an email from a citizen). Based on the advertisement, Clearwater understands that Mr_ Blackwood intends to allow indefinite -term mooring at the proposed facility. There are serious concerns that such permanent-type mooring would welcome 'house - boats' with living quarters. As stated above, it will be very difficult for Clearwater to police and regulate activities occurring on vessels in the middle of the channel — again creating safety and welfare concerns for citizens, and potentially disrupting the quality of life for citizens living in surrounding upland homes. While Clearwater recognizes Mr. Blackwood's right to enjoy the property he does own, it is not likely that surrounding upland property owners could have anticipated a mooring field — out of the reach of regulation by the local authorities — to exist adjacent to their homes. Their quality of life most certainly will be disrupted unfairly. LT16- 1510 - 193/191637/1 ] District Engineer - ACOE September 21, 2016 Page 6 For the same reasons cited above, local property values may be negatively impacted by the placement of a mooring field in the middle of a local waterway, adjacent to many residential homes and other properties. Navigational impacts are of great concern as discussed in more detail in section D, above. F. Conclusion It is not disputed that a portion of the Project property is involved in active litigation. Therefore, Clearwater contends that the Application should be denied or, in the alternative, delayed until such time as the litigation has been resolved. Further, the upland support facilities as described in the Application do not currently exist as represented by the Applicant. Finally, the cumulative impacts on the public include: 1) the general welfare and safety of the public; 2) navigational impediments preventing recreation and the historical use of the waterway; and 3) the quiet enjoyment and quality of life of the surrounding citizens and property owners. matter. On behalf of the constituency of Cleaiwater, thank you for your consideration and attention to this Respectfully submitted, City of Clearwater By: By: Enclosure Exhibit "A" LT16- 1510 - 193/191637/1 ] Camilo Soto Assistant City Attorney Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8933-16 Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.1 SUBJECT/RECOMMENDATION: Adopt Ordinance 8933-16 on second reading, annexing certain real properties whose post office addresses are 2130 Burnice Drive and 2154 Bell Cheer Drive, all in Clearwater, Florida 33764, into the corporate limits of the city and redefining the boundary lines of the city to include said additions. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Ordinance No. 8933-16 ORDINANCE NO. 8933-16 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTIES LOCATED GENERALLY SOUTH OF DRUID ROAD, EAST OF SOUTH HERCULES AVENUE, NORTH OF LAKEVIEW ROAD, AND WEST OF SOUTH BELCHER ROAD, WHOSE POST OFFICE ADDRESSES ARE 2130 BURNICE DRIVE AND 2154 BELL CHEER DRIVE, ALL IN CLEARWATER, FLORIDA 33764, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITIONS; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owners of the real properties described herein and depicted on the map attached hereto as Exhibit B has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described properties are hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: See attached Exhibit A for Legal Descriptions; (ANX2016-07020) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning and Development Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. Ordinance No. 8933-16 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ANX2016‐07020 ========================================================================================= No. Parcel ID Legal Description Address 1. 24-29-15-31050-000-0120 Lot 12 2130 Burnice Drive The above in GLEN ELLYN ESTATES subdivision, as recorded in PLAT BOOK 34, PAGE 32, of the Public Records of Pinellas County, Florida; ========================================================================================= 2. 24-29-15-06408-000-0060 Lot 6 2154 Bell Cheer Dr. The above in BELL-CHEER SUBDIVISION, as recorded in PLAT BOOK 30, PAGE 60, of the Public Records of Pinellas County, Florida; ========================================================================================= Exhibit B PROPOSED ANNEXATION Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR 606 0 104 138 137 136 135 134 105 106 107 108 124 123 122 121 120 119 118 117 116 115 114 113 60 064080642606444 31050 13141516 11 12 13 14 15 18 19 1 2 3321987 6 5 4 3 2 19 20 21 22 23 24 25 26 27 28 29 30 31 32 16 15 14 13 12 11 10 9 8 7 654 3 16 17 2 6 7 8 BURNICE DR BELL CHEER DR S UNIVERSITY DR PLEASANT PKWY 213121122173217221652181213221432110217321122117216021472148215521492167212221092152211721382109218421552125217921392130210721252116210621012106 2140216621602118212521662115 21802173214221242174214121352149216721571 1 1 0 2111 21432161212621332172218721912178218521182134218821542121922176218500 2130214021862100010 2148-Not to Scale--Not a Survey-Rev. 7/13/2016 LOCATION MAP Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR DRUID RD S BELCHER RD BURNICE DR WOODLEY RD MAGNOLIA DR CAMPUS DR NORMANDY RD COLLEGE DR ACADEMY DR BELL CHEER DR S UNIVERSITY DR W UNIVERSITY DR RIPON DR LEES CT CROYDON DR JEFFORDS ST KENMOORE DR SANDRA DR DORADO PL UNIVERSITY CT REBECCA DR CANTERBURY RD PLEASANT PKWY B E L L D R CANTERBURY RD -Not to Scale--Not a Survey-^PROJECT SITE Rev. 7/13/2016 ^ PROJECT SITES AERIAL PHOTOGRAPH Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR RU BURNICE DR BURNICE DR BELL CHEER DR BELL CHEER DR S UNIVERSITY DR S UNIVERSITY DR PLEASANT PKWY PLEASANT PKWY -Not to Scale--Not a Survey-Rev. 7/13/2016 EXISTING SURROUNDING USES MAP Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR 606 0 104 138 137 136 135 134 105 106 107 108 124 123 122 121 120 119 118 117 116 115 114 113 60 064080642606444 31050 13141516 11 12 13 14 15 18 19 1 2 3321987 6 5 4 3 2 19 20 21 22 23 24 25 26 27 28 29 30 31 32 16 15 14 13 12 11 10 9 8 7 654 3 16 17 2 6 7 8 BURNICE DR BELL CHEER DR S UNIVERSITY DR PLEASANT PKWY 213121122173217221652181213221432110217321122117216021472148215521492167212221092152211721382109218421552125217921392130210721252116210621012106 2140216621602118212521662115 21802173214221242174214121352149216721571 1 1 0 2111 21432161212621332172218721912178218521182134218821542121922176218500 2130214021862100010 2148-Not to Scale--Not a Survey-Rev. 7/13/2016 Single Family Residential Single Family Residential Single Family Residential View looking north at the subject property, 2130 Burnice Drive East of the subject property West of the subject property Across the street, to the south of the subject property ANX2016-07020 Perlat Nelaj & Drita Nelaj 2130 Burnice Drive View looking easterly along Burnice Drive View looking westerly along Burnice Drive View looking north at the subject property, 2154 Bell Cheer Drive East of the subject property West of the subject property Across the street, to the south of the subject property ANX2016-07020 Di T. Ly 2154 Bell Cheer Drive View looking easterly along Bell Cheer Drive View looking westerly along Bell Cheer Drive Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8934-16 Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.2 SUBJECT/RECOMMENDATION: Adopt Ordinance 8934-16 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 2130 Burnice Drive and 2154 Bell Cheer Drive, all in Clearwater, Florida 33764, upon annexation into the City of Clearwater as Residential Low (RL). SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Ordinance No. 8934-16 ORDINANCE NO. 8934-16 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTIES LOCATED GENERALLY SOUTH OF DRUID ROAD, EAST OF SOUTH HERCULES AVENUE, NORTH OF LAKEVIEW ROAD, AND WEST OF SOUTH BELCHER ROAD, WHOSE POST OFFICE ADDRESSES ARE 2130 BURNICE DRIVE AND 2154 BELL CHEER DRIVE, ALL IN CLEARWATER, FLORIDA 33764, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW (RL); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described properties, upon annexation into the City of Clearwater, as follows: Property Land Use Category See attached Exhibit A for Legal Descriptions; Residential Low (RL) (ANX2016-07020) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Council does hereby certify that this ordinance is consistent with the City’s comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8933-16. Ordinance No. 8934-16 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ANX2016‐07020 ========================================================================================= No. Parcel ID Legal Description Address 1. 24-29-15-31050-000-0120 Lot 12 2130 Burnice Drive The above in GLEN ELLYN ESTATES subdivision, as recorded in PLAT BOOK 34, PAGE 32, of the Public Records of Pinellas County, Florida; ========================================================================================= 2. 24-29-15-06408-000-0060 Lot 6 2154 Bell Cheer Dr. The above in BELL-CHEER SUBDIVISION, as recorded in PLAT BOOK 30, PAGE 60, of the Public Records of Pinellas County, Florida; ========================================================================================= Exhibit B FUTURE LAND USE MAP Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR 606 0 104 138 137 136 135 134 105 106 107 108 124 123 122 121 120 119 118 117 116 115 114 113 60 064080642606444 31050 13141516 11 12 13 14 15 18 19 1 2 3321987 6 5 4 3 2 19 20 21 22 23 24 25 26 27 28 29 30 31 32 16 15 14 13 12 11 10 9 8 7 654 3 16 17 2 6 7 8 RL RL RL RU RURU RL WATER BURNICE DR BELL CHEER DR S UNIVERSITY DR PLEASANT PKWY 213121122173217221652181213221432110217321122117216021472148215521492167212221092152211721382109218421552125217921392130210721252116210621012106 2140216621602118212521662115 21802173214221242174214121352149216721571 1 1 0 21432161212621332172218721912178218521182134218821542121922176218500 21302140218621002111 010 2148-Not to Scale--Not a Survey-Rev. 7/13/2016 LOCATION MAP Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR DRUID RD S BELCHER RD BURNICE DR WOODLEY RD MAGNOLIA DR CAMPUS DR NORMANDY RD COLLEGE DR ACADEMY DR BELL CHEER DR S UNIVERSITY DR W UNIVERSITY DR RIPON DR LEES CT CROYDON DR JEFFORDS ST KENMOORE DR SANDRA DR DORADO PL UNIVERSITY CT REBECCA DR CANTERBURY RD PLEASANT PKWY B E L L D R CANTERBURY RD -Not to Scale--Not a Survey-^PROJECT SITE Rev. 7/13/2016 ^ PROJECT SITES AERIAL PHOTOGRAPH Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR RU BURNICE DR BURNICE DR BELL CHEER DR BELL CHEER DR S UNIVERSITY DR S UNIVERSITY DR PLEASANT PKWY PLEASANT PKWY -Not to Scale--Not a Survey-Rev. 7/13/2016 EXISTING SURROUNDING USES MAP Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR 606 0 104 138 137 136 135 134 105 106 107 108 124 123 122 121 120 119 118 117 116 115 114 113 60 064080642606444 31050 13141516 11 12 13 14 15 18 19 1 2 3321987 6 5 4 3 2 19 20 21 22 23 24 25 26 27 28 29 30 31 32 16 15 14 13 12 11 10 9 8 7 654 3 16 17 2 6 7 8 BURNICE DR BELL CHEER DR S UNIVERSITY DR PLEASANT PKWY 213121122173217221652181213221432110217321122117216021472148215521492167212221092152211721382109218421552125217921392130210721252116210621012106 2140216621602118212521662115 21802173214221242174214121352149216721571 1 1 0 2111 21432161212621332172218721912178218521182134218821542121922176218500 2130214021862100010 2148-Not to Scale--Not a Survey-Rev. 7/13/2016 Single Family Residential Single Family Residential Single Family Residential View looking north at the subject property, 2130 Burnice Drive East of the subject property West of the subject property Across the street, to the south of the subject property ANX2016-07020 Perlat Nelaj & Drita Nelaj 2130 Burnice Drive View looking easterly along Burnice Drive View looking westerly along Burnice Drive View looking north at the subject property, 2154 Bell Cheer Drive East of the subject property West of the subject property Across the street, to the south of the subject property ANX2016-07020 Di T. Ly 2154 Bell Cheer Drive View looking easterly along Bell Cheer Drive View looking westerly along Bell Cheer Drive Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8935-16 Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.3 SUBJECT/RECOMMENDATION: Adopt Ordinance 8935-16 on second reading, amending the Zoning Atlas of the city by zoning certain real properties whose post office addresses are 2130 Burnice Drive and 2154 Bell Cheer Drive, all in Clearwater, Florida 33764, upon annexation into the City of Clearwater as Low Medium Density Residential (LMDR). SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Ordinance No. 8935-16 ORDINANCE NO. 8935-16 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTIES LOCATED GENERALLY SOUTH OF DRUID ROAD, EAST OF SOUTH HERCULES AVENUE, NORTH OF LAKEVIEW ROAD, AND WEST OF SOUTH BELCHER ROAD, WHOSE POST OFFICE ADDRESSES ARE 2130 BURNICE DRIVE AND 2154 BELL CHEER DRIVE, ALL IN CLEARWATER, FLORIDA 33764, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described properties located in Pinellas County, Florida, are hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8933-16. Property Zoning District See attached Exhibit A for Legal Descriptions; Low Medium Density Residential (LMDR) (ANX2016-07020) Ordinance No. 8935-16 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ANX2016‐07020 ========================================================================================= No. Parcel ID Legal Description Address 1. 24-29-15-31050-000-0120 Lot 12 2130 Burnice Drive The above in GLEN ELLYN ESTATES subdivision, as recorded in PLAT BOOK 34, PAGE 32, of the Public Records of Pinellas County, Florida; ========================================================================================= 2. 24-29-15-06408-000-0060 Lot 6 2154 Bell Cheer Dr. The above in BELL-CHEER SUBDIVISION, as recorded in PLAT BOOK 30, PAGE 60, of the Public Records of Pinellas County, Florida; ========================================================================================= Exhibit B ZONING MAP Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR 606 0 104 138 137 136 135 134 105 106 107 108 124 123 122 121 120 119 118 117 116 115 114 113 60 064080642606444 31050 13141516 11 12 13 14 15 18 19 1 2 3321987 6 5 4 3 2 19 20 21 22 23 24 25 26 27 28 29 30 31 32 16 15 14 13 12 11 10 9 8 7 654 3 16 17 2 6 7 8 LMDR RU LMDR BURNICE DR BELL CHEER DR S UNIVERSITY DR PLEASANT PKWY 21312112217321722165218121322110217321122117216021472148215521492167212221092152211721382109218421552125217921392130210721252116210621012106 214021662160211821662115 21802173214221242174214121352149216721571 1 1 0 2111 214321612126213321722187219121782185211821342188215421219221432176218500 21302140212521862100010 2148-Not to Scale--Not a Survey-Rev. 7/13/2016 LOCATION MAP Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR DRUID RD S BELCHER RD BURNICE DR WOODLEY RD MAGNOLIA DR CAMPUS DR NORMANDY RD COLLEGE DR ACADEMY DR BELL CHEER DR S UNIVERSITY DR W UNIVERSITY DR RIPON DR LEES CT CROYDON DR JEFFORDS ST KENMOORE DR SANDRA DR DORADO PL UNIVERSITY CT REBECCA DR CANTERBURY RD PLEASANT PKWY B E L L D R CANTERBURY RD -Not to Scale--Not a Survey-^PROJECT SITE Rev. 7/13/2016 ^ PROJECT SITES AERIAL PHOTOGRAPH Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR RU BURNICE DR BURNICE DR BELL CHEER DR BELL CHEER DR S UNIVERSITY DR S UNIVERSITY DR PLEASANT PKWY PLEASANT PKWY -Not to Scale--Not a Survey-Rev. 7/13/2016 EXISTING SURROUNDING USES MAP Owner(s): Multiple Owners Case: ANX2016-07020 Site: 2130 Burnice Drive 2154 Bell Cheer Drive Property Size(Acres): ROW (Acres): 0.472 Land Use Zoning PIN: 24-29-15-31050-000-0120 24-29-15-06408-000-0060 From : RL R-3 Atlas Page: 308B To: RL LMDR 606 0 104 138 137 136 135 134 105 106 107 108 124 123 122 121 120 119 118 117 116 115 114 113 60 064080642606444 31050 13141516 11 12 13 14 15 18 19 1 2 3321987 6 5 4 3 2 19 20 21 22 23 24 25 26 27 28 29 30 31 32 16 15 14 13 12 11 10 9 8 7 654 3 16 17 2 6 7 8 BURNICE DR BELL CHEER DR S UNIVERSITY DR PLEASANT PKWY 213121122173217221652181213221432110217321122117216021472148215521492167212221092152211721382109218421552125217921392130210721252116210621012106 2140216621602118212521662115 21802173214221242174214121352149216721571 1 1 0 2111 21432161212621332172218721912178218521182134218821542121922176218500 2130214021862100010 2148-Not to Scale--Not a Survey-Rev. 7/13/2016 Single Family Residential Single Family Residential Single Family Residential View looking north at the subject property, 2130 Burnice Drive East of the subject property West of the subject property Across the street, to the south of the subject property ANX2016-07020 Perlat Nelaj & Drita Nelaj 2130 Burnice Drive View looking easterly along Burnice Drive View looking westerly along Burnice Drive View looking north at the subject property, 2154 Bell Cheer Drive East of the subject property West of the subject property Across the street, to the south of the subject property ANX2016-07020 Di T. Ly 2154 Bell Cheer Drive View looking easterly along Bell Cheer Drive View looking westerly along Bell Cheer Drive Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8936-16 Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.4 SUBJECT/RECOMMENDATION: Adopt Ordinance 8936-16 on second reading, annexing certain real property whose post office address is 1450 Carolyn Lane, Clearwater, Florida 33755, together with certain Carolyn Lane Right-of-Way, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Ordinance No. 8936-16 ORDINANCE NO. 8936-16 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED ON THE NORTHEAST CORNER OF CAROLYN LANE AND WESTON DRIVE, WHOSE POST OFFICE ADDRESS IS 1450 CAROLYN LANE, CLEARWATER, FLORIDA 33755, TOGETHER WITH CERTAIN CAROLYN LANE RIGHT-OF-WAY, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITIONS; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: Lot 9, TERRA-ALTO ESTATES, according to the Plat thereof, as recorded in Plat Book 45, page 5, of the Public Records of Pinellas County, Florida, together with all Right- of-Way of Carolyn Lane abutting Lot 9 and Lot 12; (ANX2016-07021) The map attached as Exhibit A is hereby incorporated by reference. Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning and Development Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. Ordinance No. 8936-16 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A PROPOSED ANNEXATION Owner(s): Katrina Evans Case: ANX2016-070021 Site: 1450 Carolyn Lane Property Size(Acres): ROW (Acres): 0.184 0.173 Land Use Zoning PIN: 02-29-15-90288-000-0090 From : RL R-3 Atlas Page: 261A To: RL LMDR 6060 50 50 50 5060 83 83 83 100 10060 6330 30 90288 E 95 96 97 98 99 100 101 102103 104105 8 7 6 5 4 3 2 1 9 10 11 12 13 14 15 16 24 23 22 21 20 19 18 17 25 26 27 30 31 32 28 29 40 39 38 37 36 35 34 33 1 2 89 31/06 32/12 2.75 A C(C) OTTEN ST SANDY LN N HIGHLAND AVE WESTON DR CAROLYN LN BENTLEY ST GREENLEA DR SANDY LN 1740 1824 145114931469148714751462175814921439 14861745 1481146314401431145717511435147414931486146314621801 15061794 1475150114361765 144714871799 148014511497147514681771 146914631780 1821 147414931759 14571456148714571481145614811812 14801469144414501761 14681443714511448 -Not to Scale--Not a Survey-Rev. 7/13/2016 LOCATION MAP Owner(s): Katrina Evans Case: ANX2016-070021 Site: 1450 Carolyn Lane Property Size(Acres): ROW (Acres): 0.184 0.173 Land Use Zoning PIN: 02-29-15-90288-000-0090 From : RL R-3 Atlas Page: 261A To: RL LMDR KINGS HWY N HIGHLAND AVE SUNSET POINT RD EAST DR WEST DR OTTEN ST JOEL LN SANDY LN LINWOOD DR GREENLEA DR WESTON DR SPRING LN THAMES LN ROSEMONT DR CAROLYN LN BARBARA LN BENTLEY ST GROVE CIRCLE CT PAMELIA DR HEAVEN SENT LN SANDY LN -Not to Scale--Not a Survey-^ PROJECT SITE Rev. 7/13/2016 ^ PROJECT SITES AERIAL PHOTOGRAPH Owner(s): Katrina Evans Case: ANX2016-070021 Site: 1450 Carolyn Lane Property Size(Acres): ROW (Acres): 0.184 0.173 Land Use Zoning PIN: 02-29-15-90288-000-0090 From : RL R-3 Atlas Page: 261A To: RL LMDR OTT EN ST OTT EN ST SANDY LN SANDY LN N HIGHLAND AVE N HIGHLAND AVE WESTON DR WESTON DR CAROLYN LN CAROLYN LN BENTLEY ST BENTLEY ST GREENLEA DR GREENLEA DR SANDY LN SANDY LN -Not to Scale--Not a Survey-Rev. 7/13/2016 EXISTING SURROUNDING USES MAP Owner(s): Katrina Evans Case: ANX2016-070021 Site: 1450 Carolyn Lane Property Size(Acres): ROW (Acres): 0.184 0.173 Land Use Zoning PIN: 02-29-15-90288-000-0090 From : RL R-3 Atlas Page: 261A To: RL LMDR 6060 50 50 50 5060 83 83 83 100 10060 6330 30 90288 E 95 96 97 98 99 100 101 102103 104105 8 7 6 5 4 3 2 1 9 10 11 12 13 14 15 16 24 23 22 21 20 19 18 17 25 26 27 30 31 32 28 29 40 39 38 37 36 35 34 33 1 2 89 31/06 32/12 2.75 A C(C) OTTEN ST SANDY LN N HIGHLAND AVE WESTON DR CAROLYN LN BENTLEY ST GREENLEA DR SANDY LN 1740 1824 145114931469148714751462175814921439 14861745 1481146314401431145717511435147414931486146314621801 15061794 1475150114361765 144714871799 148014511497147514681771 146914631780 1821 147414931759 14571456148714571481145614811812 14801469144414501761 14681443714511448 -Not to Scale--Not a Survey-Rev. 7/13/2016 Place of Worship Single Family Residential Single Family Residential Single Family Residential Single Family Residential Multi- Family Residential View looking north at the subject property, 1450 Carolyn Lane East of the subject property West of the subject property Across the street, to the south of the subject property ANX2016-07021 Katrina Evans 1450 Carolyn Lane View looking easterly along Carolyn Lane View looking westerly along Carolyn Lane Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8937-16 Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.5 SUBJECT/RECOMMENDATION: Adopt Ordinance 8937-16 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 1450 Carolyn Lane, Clearwater, Florida 33755, upon annexation into the City of Clearwater as Residential Low (RL). SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Ordinance No. 8937-16 ORDINANCE NO. 8937-16 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED ON THE NORTHEAST CORNER OF CAROLYN LANE AND WESTON DRIVE, WHOSE POST OFFICE ADDRESS IS 1450 CAROLYN LANE, CLEARWATER, FLORIDA 33755, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW (RL); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property, upon annexation into the City of Clearwater, as follows: Property Land Use Category Lot 9, TERRA-ALTO ESTATES, according to the Plat thereof, as recorded in Plat Book 45, page 5, of the Public Records of Pinellas County, Florida; Residential Low (RL) (ANX2016-07021) The map attached as Exhibit A is hereby incorporated by reference. Section 2. The City Council does hereby certify that this ordinance is consistent with the City’s comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8936-16. Ordinance No. 8937-16 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A FUTURE LAND USE MAP Owner(s): Katrina Evans Case: ANX2016-070021 Site: 1450 Carolyn Lane Property Size(Acres): ROW (Acres): 0.184 0.173 Land Use Zoning PIN: 02-29-15-90288-000-0090 From : RL R-3 Atlas Page: 261A To: RL LMDR 6060 50 50 50 5060 83 83 83 100 10060 6330 30 90288 E 95 96 97 98 99 100 101 102103 104105 8 7 6 5 4 3 2 1 9 10 11 12 13 14 15 16 24 23 22 21 20 19 18 17 25 26 27 30 31 32 28 29 40 39 38 37 36 35 34 33 1 2 89 31/06 32/12 2.75 A C(C)I I RL RH RU RU CG RL R/OS RU RU T/U RU RU RL RU RU RL RU OTTEN ST SANDY LN N HIGHLAND AVE WESTON DR CAROLYN LN BENTLEY ST GREENLEA DR SANDY LN 1740 1824 145114931469148714751462175814921439 1745 14811463144014571751143514741493148614621801 150614751501143614471799 1480149714681771 14691780 1821 147414931759 145614571481145614811812 1469148614311444145014631794 1765 1761 1487145114751463146814437145714871451 14801448-Not to Scale--Not a Survey-Rev. 7/14/2016 LOCATION MAP Owner(s): Katrina Evans Case: ANX2016-070021 Site: 1450 Carolyn Lane Property Size(Acres): ROW (Acres): 0.184 0.173 Land Use Zoning PIN: 02-29-15-90288-000-0090 From : RL R-3 Atlas Page: 261A To: RL LMDR KINGS HWY N HIGHLAND AVE SUNSET POINT RD EAST DR WEST DR OTTEN ST JOEL LN SANDY LN LINWOOD DR GREENLEA DR WESTON DR SPRING LN THAMES LN ROSEMONT DR CAROLYN LN BARBARA LN BENTLEY ST GROVE CIRCLE CT PAMELIA DR HEAVEN SENT LN SANDY LN -Not to Scale--Not a Survey-^ PROJECT SITE Rev. 7/13/2016 ^ PROJECT SITES AERIAL PHOTOGRAPH Owner(s): Katrina Evans Case: ANX2016-070021 Site: 1450 Carolyn Lane Property Size(Acres): ROW (Acres): 0.184 0.173 Land Use Zoning PIN: 02-29-15-90288-000-0090 From : RL R-3 Atlas Page: 261A To: RL LMDR OTT EN ST OTT EN ST SANDY LN SANDY LN N HIGHLAND AVE N HIGHLAND AVE WESTON DR WESTON DR CAROLYN LN CAROLYN LN BENTLEY ST BENTLEY ST GREENLEA DR GREENLEA DR SANDY LN SANDY LN -Not to Scale--Not a Survey-Rev. 7/13/2016 EXISTING SURROUNDING USES MAP Owner(s): Katrina Evans Case: ANX2016-070021 Site: 1450 Carolyn Lane Property Size(Acres): ROW (Acres): 0.184 0.173 Land Use Zoning PIN: 02-29-15-90288-000-0090 From : RL R-3 Atlas Page: 261A To: RL LMDR 6060 50 50 50 5060 83 83 83 100 10060 6330 30 90288 E 95 96 97 98 99 100 101 102103 104105 8 7 6 5 4 3 2 1 9 10 11 12 13 14 15 16 24 23 22 21 20 19 18 17 25 26 27 30 31 32 28 29 40 39 38 37 36 35 34 33 1 2 89 31/06 32/12 2.75 A C(C) OTTEN ST SANDY LN N HIGHLAND AVE WESTON DR CAROLYN LN BENTLEY ST GREENLEA DR SANDY LN 1740 1824 145114931469148714751462175814921439 14861745 1481146314401431145717511435147414931486146314621801 15061794 1475150114361765 144714871799 148014511497147514681771 146914631780 1821 147414931759 14571456148714571481145614811812 14801469144414501761 14681443714511448 -Not to Scale--Not a Survey-Rev. 7/13/2016 Place of Worship Single Family Residential Single Family Residential Single Family Residential Single Family Residential Multi- Family Residential View looking north at the subject property, 1450 Carolyn Lane East of the subject property West of the subject property Across the street, to the south of the subject property ANX2016-07021 Katrina Evans 1450 Carolyn Lane View looking easterly along Carolyn Lane View looking westerly along Carolyn Lane Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8938-16 Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.6 SUBJECT/RECOMMENDATION: Adopt Ordinance 8938-16 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1450 Carolyn Lane, Clearwater, Florida 33755, upon annexation into the City of Clearwater as Low Medium Density Residential (LMDR). SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Ordinance No. 8938-16 ORDINANCE NO. 8938-16 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED ON THE NORTHEAST CORNER OF CAROLYN LANE AND WESTON DRIVE, WHOSE POST OFFICE ADDRESS IS 1450 CAROLYN LANE, CLEARWATER, FLORIDA 33755, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: The map attached as Exhibit A is hereby incorporated by reference. Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8936-16. Property Zoning District Lot 9, TERRA-ALTO ESTATES, according to the Plat thereof, as recorded in Plat Book 45, page 5, of the Public Records of Pinellas County, Florida; Low Medium Density Residential (LMDR) (ANX2016-07021) Ordinance No. 8938-16 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk LOCATION MAP Owner(s): Katrina Evans Case: ANX2016-070021 Site: 1450 Carolyn Lane Property Size(Acres): ROW (Acres): 0.184 0.173 Land Use Zoning PIN: 02-29-15-90288-000-0090 From : RL R-3 Atlas Page: 261A To: RL LMDR KINGS HWY N HIGHLAND AVE SUNSET POINT RD EAST DR WEST DR OTTEN ST JOEL LN SANDY LN LINWOOD DR GREENLEA DR WESTON DR SPRING LN THAMES LN ROSEMONT DR CAROLYN LN BARBARA LN BENTLEY ST GROVE CIRCLE CT PAMELIA DR HEAVEN SENT LN SANDY LN -Not to Scale--Not a Survey-^ PROJECT SITE Rev. 7/13/2016 ^ PROJECT SITES AERIAL PHOTOGRAPH Owner(s): Katrina Evans Case: ANX2016-070021 Site: 1450 Carolyn Lane Property Size(Acres): ROW (Acres): 0.184 0.173 Land Use Zoning PIN: 02-29-15-90288-000-0090 From : RL R-3 Atlas Page: 261A To: RL LMDR OTT EN ST OTT EN ST SANDY LN SANDY LN N HIGHLAND AVE N HIGHLAND AVE WESTON DR WESTON DR CAROLYN LN CAROLYN LN BENTLEY ST BENTLEY ST GREENLEA DR GREENLEA DR SANDY LN SANDY LN -Not to Scale--Not a Survey-Rev. 7/13/2016 EXISTING SURROUNDING USES MAP Owner(s): Katrina Evans Case: ANX2016-070021 Site: 1450 Carolyn Lane Property Size(Acres): ROW (Acres): 0.184 0.173 Land Use Zoning PIN: 02-29-15-90288-000-0090 From : RL R-3 Atlas Page: 261A To: RL LMDR 6060 50 50 50 5060 83 83 83 100 10060 6330 30 90288 E 95 96 97 98 99 100 101 102103 104105 8 7 6 5 4 3 2 1 9 10 11 12 13 14 15 16 24 23 22 21 20 19 18 17 25 26 27 30 31 32 28 29 40 39 38 37 36 35 34 33 1 2 89 31/06 32/12 2.75 A C(C) OTTEN ST SANDY LN N HIGHLAND AVE WESTON DR CAROLYN LN BENTLEY ST GREENLEA DR SANDY LN 1740 1824 145114931469148714751462175814921439 14861745 1481146314401431145717511435147414931486146314621801 15061794 1475150114361765 144714871799 148014511497147514681771 146914631780 1821 147414931759 14571456148714571481145614811812 14801469144414501761 14681443714511448 -Not to Scale--Not a Survey-Rev. 7/13/2016 Place of Worship Single Family Residential Single Family Residential Single Family Residential Single Family Residential Multi- Family Residential View looking north at the subject property, 1450 Carolyn Lane East of the subject property West of the subject property Across the street, to the south of the subject property ANX2016-07021 Katrina Evans 1450 Carolyn Lane View looking easterly along Carolyn Lane View looking westerly along Carolyn Lane Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8939-16 Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.7 SUBJECT/RECOMMENDATION: Adopt Ordinance 8939-16 on second reading, annexing certain real properties whose post office addresses are 3031 Hoyt Avenue and 3077 Grand View Avenue, all in Clearwater, Florida 33759, together with certain Right-of-Way of McMullen Booth Road into the corporate limits of the city and redefining the boundary lines of the city to include said additions. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Ordinance No. 8939-16 ORDINANCE NO. 8939-16 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTIES LOCATED GENERALLY NORTH OF DREW STREET, SOUTH OF SR 590, AND WITHIN ¼ MILE WEST OF MCMULLEN BOOTH ROAD, WHOSE POST OFFICE ADDRESSES ARE 3031 HOYT AVENUE AND 3077 GRAND VIEW AVENUE, ALL IN CLEARWATER, FLORIDA 33759, TOGETHER WITH CERTAIN RIGHT-OF-WAY OF MCMULLEN BOOTH ROAD, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITIONS; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owners of the real properties described herein and depicted on the map attached hereto as Exhibit B have petitioned the City of Clearwater to annex the properties into the City pursuant to Section 171.044, Florida Statutes, and to the Interlocal Service Boundary Agreement authorized by Section 171.204, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described properties are hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: See attached Exhibit A for Legal Descriptions; (ANX2016-07022) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning and Development Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. Ordinance No. 8939-16 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ANX2016‐07022 ========================================================================================= No. Parcel ID Legal Description Address 1. 09-29-16-45126-001-0020 Lot 2, Block A 3077 Grand View Avenue The above in KAPOK TERRACE subdivision, as recorded in PLAT BOOK 36, PAGES 14 AND 15, of the Public Records of Pinellas County, Florida. No. Parcel ID Legal Description Address 2. 09-29-16-45144-014-0010 Lot 1, Block N 3031 Hoyt Avenue The above in KAPOK TERRACE FIRST ADDITION subdivision, as recorded in PLAT BOOK 49, PAGE 48, of the Public Records of Pinellas County, Florida. Together with all Right-of-Way of McMullen Booth Road approximately 870 feet north of Drew Street, northerly approximately 2,110 feet, all in Section 09 Township 29 Range 16. Exhibit B PROPOSED ANNEXATION Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 3.238 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR 14/02 3.30 50 41/01 1.2 184 199(S) 200 60 60 60231 14045108 12345678910 1 23 4 5 6 723 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 4041 42 43 4449 50 51 5253 23/05 24/02 9.72 4.13 SEE PLAT FOR DIMENSIONS* LAKE LOUISE LAKE LOUISE LAK E CA ROL60 6060606060608080808060 60 60 30 207.5 190.5 190.5 207.5 207.5 60 60 60 60 60 60 60 60 60 6060 6040 202 198 20060 606060606088245 20808 05310 20 45144 82890 45126 05311 C E F C D G B AH O N J I 234 5 6 7 8 9 10 11 1213141516171819202122232425 1 2 3 456 (7) 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 1 2 3 4 5 6 7 8 9101112 13 2345 67 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 23456789 10 11 12 13 14 15 16 17 234567891 1 2 11 1 2 3 8 9 10 15 16 17 22 23 2 28 29 30 35 36 37 42 43 44 49 50 51 1 2 3 4 5 6 7 8 910111213141516 17 18 19 20 21 22 23 24 252627 2829 303132 33 34 35 36 37 38 39 40 414243 44 45 46 47 48 495051 52 54 55 56 57 53 A B C D E F G H I JKLMN (14) 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 32/01 31/01 5 33/02 1.4 22.20 34/ 34/02 1.4 33/01 1.57 A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C)MOSS AVE BAYVIEW AVE McMULLEN-BOOTH RD MADERA AVE MERRILL AVE HOYT AVE GRAND VIEW AVE WOLFE RD LAKE VISTA DR GLEN OAK AVE N THOMAS RD KAPOK KOVE DR SAN MATEO ST TERRACE VIEW LN GLEN OAK AVE ESAN BERNADINO ST KAPOK CIR KAPOK KOVE CIR ABBEY CT SAN JOSE ST SAN PEDRO ST ABBEY CRESC30773031-Not to Scale--Not a Survey-Rev. 7/18/2016 LOCATION MAP Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 3.238 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR DREW ST SR 590 McMULLEN-BOOTH RD SAN JOSE ST MAXIMO AVE SAN PEDRO ST B A Y S H O R E B L V D MADERA AVE MISSION DR CHAMBLEE LN BORDEAUX LN RUTH ECKERD HALL DR S F L I N T D R MELONWOOD AVE GLEN OAK AVE N THOMAS RD SAN MATEO ST W ARROWHEAD CIR TERRACE VIEW LN ABBEY CT S A N C A R L O S S T MISSION HILLS BLVD MERRILL AVE HOYT AVE GRAND VIEW AVE WOLFE RD KAPOK KOVE DR SAN MATEO ST CALAIS LN KAPOK KOVE CIR CLEARWATER-SAFETY HARBOR DR SAN BERNADINO ST FEATHER DR -Not to Scale--Not a Survey-^ Rev. 7/15/2016 ^ PROJECT SITE PROJECT SITES AERIAL PHOTOGRAPH Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 3.238 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR MOSS AVE MOSS AVE BAYVIEW AVE BAYVIEW AVE McMULLEN-BOOTH RD McMULLEN-BOOTH RD MADERA AVE MADERA AVE MERRILL AVE MERRILL AVE HOYT AVE HOYT AVE GRAND VIEW AVE GRAND VIEW AVE WOLFE RD WOLFE RD LAKE VISTA DR LAKE VISTA DR GLEN OAK AVE NGLEN OAK AVE N THOMAS RD THOMAS RD KAPOK KOVE DR KAPOK KOVE DR SAN MATEO ST SAN MATEO ST TER RA CE VIE W LN TER RA CE VIE W LN SAN BERNADINO ST SAN BERNADINO ST SAN JOSE ST SAN JOSE ST KAPOK CIR KAPOK CIR -Not to Scale--Not a Survey-Rev. 7/15/2016 EXISTING SURROUNDING USES MAP Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 3.238 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR 14/02 3.30 50 41/01 1.2 184 199(S) 200 60 60 60231 14045108 12345678910 1 23 4 5 6 723 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 4041 42 43 4449 50 51 5253 23/05 24/02 9.72 4.13 SEE PLAT FOR DIMENSIONS* LAKE LOUISE LAKE LOUISE LAK E CA ROL60 6060606060608080808060 60 60 30 207.5 190.5 190.5 207.5 207.5 60 60 60 60 60 60 60 60 60 6060 6040 202 198 20060 606060606088245 20808 05310 20 45144 82890 45126 05311 C E F C D G B AH O N J I 234 5 6 7 8 9 10 11 1213141516171819202122232425 1 2 3 456 (7) 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 1 2 3 4 5 6 7 8 9101112 13 2345 67 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 23456789 10 11 12 13 14 15 16 17 234567891 1 2 11 1 2 3 8 9 10 15 16 17 22 23 2 28 29 30 35 36 37 42 43 44 49 50 51 1 2 3 4 5 6 7 8 910111213141516 17 18 19 20 21 22 23 24 252627 2829 303132 33 34 35 36 37 38 39 40 414243 44 45 46 47 48 495051 52 54 55 56 57 53 A B C D E F G H I JKLMN (14) 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 32/01 31/01 5 33/02 1.4 22.20 34/ 34/02 1.4 33/01 1.57 A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C)MOSS AVE BAYVIEW AVE McMULLEN-BOOTH RD MADERA AVE MERRILL AVE HOYT AVE GRAND VIEW AVE WOLFE RD LAKE VISTA DR GLEN OAK AVE N THOMAS RD KAPOK KOVE DR SAN MATEO ST TERRACE VIEW LN GLEN OAK AVE ESAN BERNADINO ST KAPOK CIR KAPOK KOVE CIR ABBEY CT SAN JOSE ST SAN PEDRO ST ABBEY CRESC30773031-Not to Scale--Not a Survey-Rev. 7/18/2016 Single Family Residential Single Family Residential Single Family Residential Single Family Residential Single Family Residential Single Family Residential Single Family Residential Multi Family Residential Commercial View looking south at the subject property, 3031 Hoyt Avenue East of the subject property Across the street, to the north of the subject propertyWest of the subject property, towards Kapok Park ANX2016-07022 William K. & Holly K. Wirgau 3031 Hoyt Avenue View looking easterly along Hoyt Avenue View looking westerly along Hoyt Avenue View looking south at the subject property, 3077 Grand View Avenue West of the subject property Across the street, to the north of the subject propertyEast of the subject property, across McMullen Booth Road ANX2016-07022 Todd M. & Robin A. Swenson 3077 Grand View Avenue View looking easterly along Grand View Avenue View looking westerly along Grand View Avenue Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8940-16 Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.8 SUBJECT/RECOMMENDATION: Adopt Ordinance 8940-16 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 3031 Hoyt Avenue and 3077 Grand View Avenue, all in Clearwater, Florida 33759, upon annexation into the City of Clearwater as Residential Low (RL). SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Ordinance No. 8940-16 ORDINANCE NO. 8940-16 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTIES LOCATED GENERALLY NORTH OF DREW STREET, SOUTH OF SR 590, AND WITHIN ¼ MILE WEST OF MCMULLEN BOOTH ROAD, WHOSE POST OFFICE ADDRESSES ARE 3031 HOYT AVENUE AND 3077 GRAND VIEW AVENUE, ALL IN CLEARWATER, FLORIDA 33759, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW (RL); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described properties, upon annexation into the City of Clearwater, as follows: Property Land Use Category See attached Exhibit A for Legal Descriptions; Residential Low (RL) (ANX2016-07022) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Council does hereby certify that this ordinance is consistent with the City’s comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8939-16. Ordinance No. 8940-16 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ANX2016‐07022 ========================================================================================= No. Parcel ID Legal Description Address 1. 09-29-16-45126-001-0020 Lot 2, Block A 3077 Grand View Avenue The above in KAPOK TERRACE subdivision, as recorded in PLAT BOOK 36, PAGES 14 AND 15, of the Public Records of Pinellas County, Florida. No. Parcel ID Legal Description Address 2. 09-29-16-45144-014-0010 Lot 1, Block N 3031 Hoyt Avenue The above in KAPOK TERRACE FIRST ADDITION subdivision, as recorded in PLAT BOOK 49, PAGE 48, of the Public Records of Pinellas County, Florida. Exhibit B FUTURE LAND USE MAP Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR 14/02 3.30 50 41/01 1.2 184 199(S) 200 60 60 60231 14045108 12345678910 1 23 4 5 6 723 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 4041 42 43 4449 50 51 5253 23/05 24/02 9.72 4.13 SEE PLAT FOR DIMENSIONS* LAKE LOUISE LAKE LOUISE LAK E CAROL60 6060606060608080808060 60 60 30 207.5 190.5 190.5 207.5 207.5 60 60 60 60 60 60 60 60 60 6060 6040 202 198 20060 606060606088245 20808 05310 20 45144 82890 45126 05311 C E F C D G B AH O N J I 234 5 6 7 8 9 10 11 1213141516171819202122232425 1 2 3 456 (7) 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 1 2 3 4 5 6 7 8 9101112 13 2345 67 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 23456789 10 11 12 13 14 15 16 17 234567891 1 2 11 1 2 3 8 9 10 15 16 17 22 23 2 28 29 30 35 36 37 42 43 44 49 50 51 1 2 3 4 5 6 7 8 910111213141516 17 18 19 20 21 22 23 24 252627 2829 303132 33 34 35 36 37 38 39 40 414243 44 45 46 47 48 495051 52 54 55 56 57 53 A B C D E F G H I JKLMN (14) 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 32/01 31/01 5 33/02 1.4 22.20 34/ 34/02 1.4 33/01 1.57 A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C)MOSS AVE BAYVIEW AVE McMULLEN-BOOTH RD MADERA AVE MERRILL AVE HOYT AVE GRAND VIEW AVE WOLFE RD LAKE VISTA DR GLEN OAK AVE N THOMAS RD KAPOK KOVE DR SAN MATEO ST TERRACE VIEW LN GLEN OAK AVE ESAN BERNADINO ST KAPOK CIR KAPOK KOVE CIR ABBEY CT SAN JOSE ST SAN PEDRO ST IRH RL CG RL R/OSR/OS RL P P RHRL RL RU RL RL RL RL RL RU RU RL RL RL RU R/OS RU RL CG RL RL RL RU RU R/OS RU RL RL RL RL P WATER P 30773031-Not to Scale--Not a Survey-Rev. 7/18/2016 LOCATION MAP Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 3.238 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR DREW ST SR 590 McMULLEN-BOOTH RD SAN JOSE ST MAXIMO AVE SAN PEDRO ST B A Y S H O R E B L V D MADERA AVE MISSION DR CHAMBLEE LN BORDEAUX LN RUTH ECKERD HALL DR S F L I N T D R MELONWOOD AVE GLEN OAK AVE N THOMAS RD SAN MATEO ST W ARROWHEAD CIR TERRACE VIEW LN ABBEY CT S A N C A R L O S S T MISSION HILLS BLVD MERRILL AVE HOYT AVE GRAND VIEW AVE WOLFE RD KAPOK KOVE DR SAN MATEO ST CALAIS LN KAPOK KOVE CIR CLEARWATER-SAFETY HARBOR DR SAN BERNADINO ST FEATHER DR -Not to Scale--Not a Survey-^ Rev. 7/15/2016 ^ PROJECT SITE PROJECT SITES AERIAL PHOTOGRAPH Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 3.238 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR MOSS AVE MOSS AVE BAYVIEW AVE BAYVIEW AVE McMULLEN-BOOTH RD McMULLEN-BOOTH RD MADERA AVE MADERA AVE MERRILL AVE MERRILL AVE HOYT AVE HOYT AVE GRAND VIEW AVE GRAND VIEW AVE WOLFE RD WOLFE RD LAKE VISTA DR LAKE VISTA DR GLEN OAK AVE NGLEN OAK AVE N THOMAS RD THOMAS RD KAPOK KOVE DR KAPOK KOVE DR SAN MATEO ST SAN MATEO ST TER RA CE VIE W LN TER RA CE VIE W LN SAN BERNADINO ST SAN BERNADINO ST SAN JOSE ST SAN JOSE ST KAPOK CIR KAPOK CIR -Not to Scale--Not a Survey-Rev. 7/15/2016 EXISTING SURROUNDING USES MAP Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 3.238 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR 14/02 3.30 50 41/01 1.2 184 199(S) 200 60 60 60231 14045108 12345678910 1 23 4 5 6 723 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 4041 42 43 4449 50 51 5253 23/05 24/02 9.72 4.13 SEE PLAT FOR DIMENSIONS* LAKE LOUISE LAKE LOUISE LAK E CA ROL60 6060606060608080808060 60 60 30 207.5 190.5 190.5 207.5 207.5 60 60 60 60 60 60 60 60 60 6060 6040 202 198 20060 606060606088245 20808 05310 20 45144 82890 45126 05311 C E F C D G B AH O N J I 234 5 6 7 8 9 10 11 1213141516171819202122232425 1 2 3 456 (7) 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 1 2 3 4 5 6 7 8 9101112 13 2345 67 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 23456789 10 11 12 13 14 15 16 17 234567891 1 2 11 1 2 3 8 9 10 15 16 17 22 23 2 28 29 30 35 36 37 42 43 44 49 50 51 1 2 3 4 5 6 7 8 910111213141516 17 18 19 20 21 22 23 24 252627 2829 303132 33 34 35 36 37 38 39 40 414243 44 45 46 47 48 495051 52 54 55 56 57 53 A B C D E F G H I JKLMN (14) 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 32/01 31/01 5 33/02 1.4 22.20 34/ 34/02 1.4 33/01 1.57 A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C)MOSS AVE BAYVIEW AVE McMULLEN-BOOTH RD MADERA AVE MERRILL AVE HOYT AVE GRAND VIEW AVE WOLFE RD LAKE VISTA DR GLEN OAK AVE N THOMAS RD KAPOK KOVE DR SAN MATEO ST TERRACE VIEW LN GLEN OAK AVE ESAN BERNADINO ST KAPOK CIR KAPOK KOVE CIR ABBEY CT SAN JOSE ST SAN PEDRO ST ABBEY CRESC30773031-Not to Scale--Not a Survey-Rev. 7/18/2016 Single Family Residential Single Family Residential Single Family Residential Single Family Residential Single Family Residential Single Family Residential Single Family Residential Multi Family Residential Commercial View looking south at the subject property, 3031 Hoyt Avenue East of the subject property Across the street, to the north of the subject propertyWest of the subject property, towards Kapok Park ANX2016-07022 William K. & Holly K. Wirgau 3031 Hoyt Avenue View looking easterly along Hoyt Avenue View looking westerly along Hoyt Avenue View looking south at the subject property, 3077 Grand View Avenue West of the subject property Across the street, to the north of the subject propertyEast of the subject property, across McMullen Booth Road ANX2016-07022 Todd M. & Robin A. Swenson 3077 Grand View Avenue View looking easterly along Grand View Avenue View looking westerly along Grand View Avenue Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8941-16 Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.9 SUBJECT/RECOMMENDATION: Adopt Ordinance 8941-16 on second reading, amending the Zoning Atlas of the city by zoning certain real properties whose post office addresses are 3031 Hoyt Avenue and 3077 Grand View Avenue, all in Clearwater, Florida 33759, upon annexation into the City of Clearwater as Low Medium Density Residential (LMDR). SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Ordinance No. 8941-16 ORDINANCE NO. 8941-16 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTIES LOCATED GENERALLY NORTH OF DREW STREET, SOUTH OF SR 590, AND WITHIN ¼ MILE WEST OF MCMULLEN BOOTH ROAD, WHOSE POST OFFICE ADDRESSES ARE 3031 HOYT AVENUE AND 3077 GRAND VIEW AVENUE, ALL IN CLEARWATER, FLORIDA 33759, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described properties located in Pinellas County, Florida, are hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8939-16. Property Zoning District See attached Exhibit A for Legal Descriptions; Low Medium Density Residential (LMDR) (ANX2016-07022) Ordinance No. 8941-16 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Camilo A. Soto Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ANX2016‐07022 ========================================================================================= No. Parcel ID Legal Description Address 1. 09-29-16-45126-001-0020 Lot 2, Block A 3077 Grand View Avenue The above in KAPOK TERRACE subdivision, as recorded in PLAT BOOK 36, PAGES 14 AND 15, of the Public Records of Pinellas County, Florida. No. Parcel ID Legal Description Address 2. 09-29-16-45144-014-0010 Lot 1, Block N 3031 Hoyt Avenue The above in KAPOK TERRACE FIRST ADDITION subdivision, as recorded in PLAT BOOK 49, PAGE 48, of the Public Records of Pinellas County, Florida. Exhibit B ZONING MAP Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR 14/02 3.30 50 41/01 1.2 184 199(S) 200 60 60 60231 14045108 12345678910 1 23 4 5 6 723 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 4041 42 43 4449 50 51 5253 23/05 24/02 9.72 4.13 SEE PLAT FOR DIMENSIONS* LAKE LOUISE LAKE LOUISE LAK E CAROL60 6060606060608080808060 60 60 30 207.5 190.5 190.5 207.5 207.5 60 60 60 60 60 60 60 60 60 6060 6040 202 198 20060 606060606088245 20808 05310 20 45144 82890 45126 05311 C E F C D G B AH O N J I 234 5 6 7 8 9 10 11 1213141516171819202122232425 1 2 3 456 (7) 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 1 2 3 4 5 6 7 8 9101112 13 2345 67 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 23456789 10 11 12 13 14 15 16 17 234567891 1 2 11 1 2 3 8 9 10 15 16 17 22 23 2 28 29 30 35 36 37 42 43 44 49 50 51 1 2 3 4 5 6 7 8 910111213141516 17 18 19 20 21 22 23 24 252627 2829 303132 33 34 35 36 37 38 39 40 414243 44 45 46 47 48 495051 52 54 55 56 57 53 A B C D E F G H I JKLMN (14) 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 32/01 31/01 5 33/02 1.4 22.20 34/ 34/02 1.4 33/01 1.57 A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) LMDR LMDR LMDR MOSS AVE BAYVIEW AVE McMULLEN-BOOTH RD MADERA AVE MERRILL AVE HOYT AVE GRAND VIEW AVE WOLFE RD LAKE VISTA DR GLEN OAK AVE N THOMAS RD KAPOK KOVE DR SAN MATEO ST TERRACE VIEW LN GLEN OAK AVE ESAN BERNADINO ST KAPOK CIR KAPOK KOVE CIR ABBEY CT SAN JOSE ST SAN PEDRO ST C LMDR I OS/R HDR LDR P OS/R OS/R LDR P MDR LMDR3077 3031-Not to Scale--Not a Survey-Rev. 7/18/2016 LOCATION MAP Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 3.238 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR DREW ST SR 590 McMULLEN-BOOTH RD SAN JOSE ST MAXIMO AVE SAN PEDRO ST B A Y S H O R E B L V D MADERA AVE MISSION DR CHAMBLEE LN BORDEAUX LN RUTH ECKERD HALL DR S F L I N T D R MELONWOOD AVE GLEN OAK AVE N THOMAS RD SAN MATEO ST W ARROWHEAD CIR TERRACE VIEW LN ABBEY CT S A N C A R L O S S T MISSION HILLS BLVD MERRILL AVE HOYT AVE GRAND VIEW AVE WOLFE RD KAPOK KOVE DR SAN MATEO ST CALAIS LN KAPOK KOVE CIR CLEARWATER-SAFETY HARBOR DR SAN BERNADINO ST FEATHER DR -Not to Scale--Not a Survey-^ Rev. 7/15/2016 ^ PROJECT SITE PROJECT SITES AERIAL PHOTOGRAPH Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 3.238 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR MOSS AVE MOSS AVE BAYVIEW AVE BAYVIEW AVE McMULLEN-BOOTH RD McMULLEN-BOOTH RD MADERA AVE MADERA AVE MERRILL AVE MERRILL AVE HOYT AVE HOYT AVE GRAND VIEW AVE GRAND VIEW AVE WOLFE RD WOLFE RD LAKE VISTA DR LAKE VISTA DR GLEN OAK AVE NGLEN OAK AVE N THOMAS RD THOMAS RD KAPOK KOVE DR KAPOK KOVE DR SAN MATEO ST SAN MATEO ST TER RA CE VIE W LN TER RA CE VIE W LN SAN BERNADINO ST SAN BERNADINO ST SAN JOSE ST SAN JOSE ST KAPOK CIR KAPOK CIR -Not to Scale--Not a Survey-Rev. 7/15/2016 EXISTING SURROUNDING USES MAP Owner(s): Multiple Owners Case: ANX2016-07022 Site: 3031 Hoyt Avenue 3077 Grand View Avenue Property Size(Acres): ROW (Acres): 0.409 3.238 Land Use Zoning PIN: 09-29-16-45144-014-0010 09-29-16-45126-001-0020 From : RL R-3 Atlas Page: 283A To: RL LMDR 14/02 3.30 50 41/01 1.2 184 199(S) 200 60 60 60231 14045108 12345678910 1 23 4 5 6 723 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 4041 42 43 4449 50 51 5253 23/05 24/02 9.72 4.13 SEE PLAT FOR DIMENSIONS* LAKE LOUISE LAKE LOUISE LAK E CA ROL60 6060606060608080808060 60 60 30 207.5 190.5 190.5 207.5 207.5 60 60 60 60 60 60 60 60 60 6060 6040 202 198 20060 606060606088245 20808 05310 20 45144 82890 45126 05311 C E F C D G B AH O N J I 234 5 6 7 8 9 10 11 1213141516171819202122232425 1 2 3 456 (7) 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 1 2 3 4 5 6 7 8 9101112 13 2345 67 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 23456789 10 11 12 13 14 15 16 17 234567891 1 2 11 1 2 3 8 9 10 15 16 17 22 23 2 28 29 30 35 36 37 42 43 44 49 50 51 1 2 3 4 5 6 7 8 910111213141516 17 18 19 20 21 22 23 24 252627 2829 303132 33 34 35 36 37 38 39 40 414243 44 45 46 47 48 495051 52 54 55 56 57 53 A B C D E F G H I JKLMN (14) 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 32/01 31/01 5 33/02 1.4 22.20 34/ 34/02 1.4 33/01 1.57 A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C) A C(C)MOSS AVE BAYVIEW AVE McMULLEN-BOOTH RD MADERA AVE MERRILL AVE HOYT AVE GRAND VIEW AVE WOLFE RD LAKE VISTA DR GLEN OAK AVE N THOMAS RD KAPOK KOVE DR SAN MATEO ST TERRACE VIEW LN GLEN OAK AVE ESAN BERNADINO ST KAPOK CIR KAPOK KOVE CIR ABBEY CT SAN JOSE ST SAN PEDRO ST ABBEY CRESC30773031-Not to Scale--Not a Survey-Rev. 7/18/2016 Single Family Residential Single Family Residential Single Family Residential Single Family Residential Single Family Residential Single Family Residential Single Family Residential Multi Family Residential Commercial View looking south at the subject property, 3031 Hoyt Avenue East of the subject property Across the street, to the north of the subject propertyWest of the subject property, towards Kapok Park ANX2016-07022 William K. & Holly K. Wirgau 3031 Hoyt Avenue View looking easterly along Hoyt Avenue View looking westerly along Hoyt Avenue View looking south at the subject property, 3077 Grand View Avenue West of the subject property Across the street, to the north of the subject propertyEast of the subject property, across McMullen Booth Road ANX2016-07022 Todd M. & Robin A. Swenson 3077 Grand View Avenue View looking easterly along Grand View Avenue View looking westerly along Grand View Avenue Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8943-16 Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.10 SUBJECT/RECOMMENDATION: Adopt Ordinance 8943-16 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, Marina Fund, Administrative Services Fund, Parking Fund and Garage Fund. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 Ordinance No. 8943-16 38 ORDINANCE NO. 8943-16 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, 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, MARINA FUND, ADMINISTRATIVE SERVICES FUND, PARKING FUND AND GARAGE FUND AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2016, for operating purposes, including debt service, was adopted by Ordinance No. 8767-15; and WHEREAS, at the Third Quarter Review it was found that an decrease of $989,895 is necessary for revenues and an decrease of $1,947,248 is necessary for expenditures; and WHEREAS, a summary of the amended revenues and expenditures is attached hereto and marked Exhibit A; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Council to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section 1 of Ordinance No. 8767-15 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 2015 and ending September 30, 2016 a copy of which is on file with the City Clerk, the City Council hereby adopts an amended budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING _________________________ PASSED ON SECOND AND FINAL _________________________ READING AND ADOPTED _______________________________ George N. Cretekos, Mayor Approved as to form: Attest: _______________________________ ________________________________ Pamela K. Akin, City Attorney Rosemarie Call, City Clerk EXHIBIT A 2015-16 BUDGET REVENUE First Third Quarter Mid Year Quarter Budgeted Amended Amended Amended Revenues Budget Budget Budget Budget 2015/16 2015/16 2015/16 2015/16 Amendment General Fund: Ad Valorem Taxes 41,180,080 41,180,080 41,180,080 41,501,360 321,280 Utility Taxes 14,385,000 14,385,000 14,385,000 14,385,000 - Local Option, Fuel & Other Taxes 7,201,700 7,201,700 7,201,700 6,976,700 (225,000) Franchise Fees 10,184,600 10,184,600 10,184,600 9,684,600 (500,000) Other Permits & Fees 2,372,250 2,372,250 2,492,250 2,522,250 30,000 Intergovernmental Revenues 22,484,470 22,650,400 22,650,400 23,145,400 495,000 Charges for Services 15,023,090 15,035,090 15,240,090 15,242,190 2,100 Judgments, Fines & Forfeitures 908,000 908,000 908,000 1,228,000 320,000 Miscellaneous Revenues 1,795,250 1,795,250 1,795,250 2,072,060 276,810 Transfers In 9,196,490 9,196,490 9,228,726 9,075,536 (153,190) Other Financing Sources - - - - - Transfer (to) from Reserves (251,060) 1,192,586 1,678,820 1,930,570 251,750 Total, General Fund 124,479,870 126,101,446 126,944,916 127,763,666 818,750 Special Revenue Funds: Special Development Fund 14,107,100 15,594,197 15,605,748 16,313,104 707,356 Special Program Fund 1,984,370 3,941,588 5,502,731 6,618,730 1,115,999 Local Housing Asst Trust Fund 394,410 394,410 394,410 394,410 - Utility & Other Enterprise Funds: Water & Sewer Fund 81,955,210 81,955,210 81,955,210 81,955,210 - Stormwater Utility Fund 17,747,570 17,747,570 17,747,570 17,747,570 - Solid Waste & Recycling Fund 23,924,230 24,197,440 24,347,440 24,387,440 40,000 Gas Fund 45,156,770 45,156,770 45,545,582 43,903,582 (1,642,000) Airpark Fund 281,000 281,000 281,006 281,006 - Marine Fund 4,848,210 5,257,816 5,257,816 4,657,816 (600,000) Clearwater Harbor Marina 719,270 719,270 719,270 719,270 - Parking Fund 6,440,970 6,453,758 6,505,088 6,505,088 - Internal Service Funds: Administrative Services Fund 11,914,270 11,914,270 11,914,270 11,914,270 - General Services Fund 4,617,290 4,617,290 4,617,290 4,617,290 - Garage Fund 16,606,170 16,606,170 16,606,170 15,176,170 (1,430,000) Central Insurance Fund 24,828,600 24,828,600 25,358,819 25,358,819 - Total, All Funds 380,005,310 385,766,805 389,303,336 388,313,441 (989,895) 39 Ordinance #8943-16 EXHIBIT A (Continued) 2015-16 BUDGET EXPENDITURES First Third Quarter Mid Year Quarter Original Amended Amended Amended Budget Budget Budget Budget Budget 2015/16 2015/16 2015/16 2015/16 Amendment General Fund: City Council 316,430 316,430 316,430 316,430 - City Manager's Office 1,075,590 1,075,590 1,075,590 1,051,390 (24,200) City Attorney's Office 1,652,360 1,652,360 1,652,360 1,652,360 - City Auditor's Office 207,370 207,370 207,370 207,370 - CRA Administration - - - 24,200 24,200 Economic Development & Housing Svc 1,735,030 1,735,030 1,778,500 1,833,500 55,000 Engineering 7,857,040 7,857,040 7,857,040 7,857,040 - Finance 2,405,570 2,405,570 2,405,570 2,405,570 - Fire 25,528,490 26,297,300 26,297,300 26,471,000 173,700 Human Resources 1,173,410 1,173,410 1,173,410 1,224,360 50,950 Library 6,759,060 6,759,060 6,759,060 6,801,060 42,000 Marine & Aviation 967,980 979,980 1,184,980 1,217,080 32,100 Non-Departmental 4,274,420 5,097,426 5,572,426 6,037,426 465,000 Official Records & Legislative Svcs 1,130,440 1,130,440 1,130,440 1,130,440 - Parks & Recreation 23,590,520 23,590,520 23,590,520 23,560,520 (30,000) Planning & Development 5,400,550 5,413,810 5,533,810 5,563,810 30,000 Police 39,139,980 39,144,480 39,144,480 39,144,480 - Public Communications 990,180 990,180 990,180 990,180 - Public Utilities 275,450 275,450 275,450 275,450 - Total, General Fund 124,479,870 126,101,446 126,944,916 127,763,666 818,750 Special Revenue Funds: Special Development Fund 10,409,480 11,333,180 11,344,731 11,790,157 445,426 Special Program Fund 1,984,370 3,941,588 5,502,731 6,618,730 1,115,999 Local Housing Asst Trust Fund 394,410 394,410 394,410 394,410 - Utility & Other Enterprise Funds: Water & Sewer Fund 81,955,210 81,955,210 81,955,210 81,955,210 - Stormwater Utility Fund 17,211,700 17,211,700 17,211,700 17,211,700 - Solid Waste & Recycling Fund 23,924,230 24,182,230 24,182,230 24,222,230 40,000 Gas Fund 41,623,430 41,623,430 41,328,430 38,991,007 (2,337,423) Airpark Fund 274,870 274,870 274,870 274,870 Marine Fund 4,589,840 4,999,446 4,999,446 4,399,446 (600,000) Clearwater Harbor Marina 604,340 604,340 604,340 604,340 - Parking Fund 6,440,970 6,453,758 6,505,088 6,505,088 - Harborview Center Fund - - - - - Internal Service Funds: Administrative Services Fund 11,768,500 11,768,500 11,768,500 11,768,500 - General Services Fund 4,553,390 4,553,390 4,553,390 4,553,390 - Garage Fund 15,858,140 15,858,140 15,858,140 14,428,140 (1,430,000) Central Insurance Fund 24,828,600 24,828,600 25,358,819 25,358,819 - Total, All Funds 370,901,350 376,084,238 378,786,951 376,839,703 (1,947,248) 40 Ordinance #8943-16 Third Quarter Budget Review Fiscal 2015-16 City Manager's Transmittal Memorandum TO: Mayor and City Council FROM: Bill Horne, City Manager COPIES: Jill Silverboard, Deputy City Manager Department Directors SUBJECT: Third Quarter Budget Review - Amended City Manager's Annual Budget Report DATE: September 1, 2016 Attached is the Third Quarter Budget Review in accordance with the City Code of Ordinances. The report is based on nine months of activity (October, 2015 through June, 2016) in this fiscal year. The report comments on major variances, as well as documents all proposed amendments. Significant Fund amendments are outlined below: General Fund General Fund revenue and expenditure amendments reflect a net increase of $818,750. At third quarter, previously approved appropriations of General Fund reserves total $425,000. Amendments include $250,000 to fund the Fire Stations Security Camera project, $150,000 to fund the Marina District Boardwalk & Entry Nodes project, and $25,000 is returned to the Centennial Monument project. Amendments also include the following: an increase to building permit revenue of $30,000 which offset expenditure increases for building construction inspection services in the Planning and Development Department; an increase of $55,000 in governmental revenue from the CRA which offset increased salary costs in Economic Development approved in the CRA budget; an increase of $32,100 to admissions and concession sales revenue which offset expenditure increases in the Pier 60 program; and a decrease of $30,000 in Recreation Card revenues which is offset by an expenditure reduction in Parks and Recreation. In addition, various revenues are amended at third quarter to bring the budget in line with anticipated receipts for the year. This net revenue increase of $479,900 will offset the following expenditure increases: retirement payouts which total $266,650 in the Fire, Human Resources, and Library departments; and an increase of $40,000 in the Non-Departmental cost center to fund unanticipated expenditures. Adjusted for revenue and expenditure amendments noted here, the net use of General Fund reserves at third quarter is $251,750. General Fund Reserves – In order to ensure adequate reserves, the City Council’s policy reflects that General Fund unappropriated fund reserves of 8.5% of the City’s budgeted General Fund expenditures must be maintained as a reserve to guard against future emergencies. With the closing of the year-end 2015 books, and the allocation to reserves noted above, estimated General Fund reserves at third quarter are approximately $29.5 million, or 22.4% of the fiscal year 2016/17 preliminary General Fund budget, exceeding our minimum reserve requirement by $18.3 million. Third Quarter Budget Review Fiscal 2015-16 City Manager's Transmittal Significant amendments to other City Operating Funds are noted as follows. Gas Fund Budget amendments to Gas Fund expenditures reflect a net decrease of $2,337,423. Significant amendments include a net decrease of $2,443,060 in operating expenditures primarily related to reductions in gas purchases. Also recognized are reductions to Gas fund revenues, which net $1,642,000, primarily related to gas sales. Solid Waste and Recycling Fund Third quarter amendments to Solid Waste and Recycling Fund expenditures reflect an increase of $40,000. Significant amendments include an increase of $53,000 to contractual services for single stream hauling, and a net decrease of $13,000 representing various increases and decreases in expenditures in the recycling program. Also recognized is an offsetting increase of $40,000 to Multi-Family Recycling Fee revenue. Marine Fund Budget amendments to Marine Fund expenditures reflect a decrease of $600,000 to cost of goods sold (fuel purchases). This is offset by a reduction of $600,000 to Fuel Sales revenue. Parking Fund Budget amendments to the Parking Fund reflect an increase of $600,000 to parking revenues. This increase is offset by a reduction to the planned use of reserves this fiscal year resulting in a net zero amendment to Parking Fund revenues. Garage Fund Budget amendments to Garage Fund expenditures reflect a decrease of $1,430,000. Amendments include a reduction of $50,000 to repair services, $1,300,000 to fuel purchases and $80,000 to natural gas fuel due to the lower than anticipated price of gas for the year. Also recognized is an offsetting reduction to Garage Charges to Departments revenue. Capital Improvement Fund Third quarter amendments to the Capital Improvement Fund reflect a net increase of $1,261,353. This increase is primarily the result of the following amendments: an increase of $187,322 in grant funding from the FDOT in the City-wide Intersection Improvement project; an increase in the Police Range Improvements project representing a transfer from the special development fund of $445,426 in Sales Tax Infrastructure revenue; and increases representing transfers from the General Fund for $250,000 in the new Fire Station Security Cameras project, $150,000 in the Marina District Boardwalk & Entry Nodes project, and $25,000 returned to the Centennial Monument project. All major project budget increases listed above have been previously approved by Council and are also summarized on page 18. Project activity not previously approved by the Council is also summarized on page 18. This includes an increase of $200,000 of Administrative Services Fund revenue to the City-wide Connectivity Infrastructure project, an increase of $29,237.23 of Property Owners Share revenue in the Pinellas New Mains-Service Lines project, and an increase of $19,672.50 in rebates for CNG from the Florida Department of Revenue in the Natural Gas Vehicle project. Third Quarter Budget Review Fiscal 2015-16 City Manager's Transmittal Special Program Fund The Special Program Fund reflects a net budget increase of $1,115,999 at third quarter. Significant amendments include a transfer of $150,000 from the General Fund to the Joint Hercules Planning and Economic Study program; the recognition of $96,283 in grant revenues supporting Police programs for the Florida Council Against Sexual Violence program and Federal Forfeiture Sharing; over $193,000 for the special events and sponsorship program; almost $252,800 in fines and court proceeds to support public safety programs and the tree replacement program; and over $397,000 in contractual service revenue for Police Extra Duty, Investigative Cost Recovery and School Resource Officers. CITY OF CLEARWATER CITY OF CLEARWATER MID YEAR SUMMARY THIRD QUARTER SUMMARY 2015/16 2015/16 FY 15/16 Amended Third Third Third Adopted Previous Quarter Quarter Quarter Amended Description Budget Quarter Projected Actual Variance %Adjustment Budget General Fund: Revenues 124,479,870 126,944,916 97,905,403 98,195,241 289,838 0%818,750 127,763,666 Expenditures 124,479,870 126,944,916 98,331,082 92,067,546 6,263,536 6%818,750 127,763,666 Utility Funds: Water & Sewer Fund Revenues 81,955,210 81,955,210 57,093,341 56,367,657 (725,684) -1%- 81,955,210 Expenditures 81,955,210 81,955,210 64,419,246 56,213,524 8,205,722 13%- 81,955,210 Stormwater Fund Revenues 17,747,570 17,747,570 13,307,729 13,744,842 437,113 3%- 17,747,570 Expenditures 17,211,700 17,211,700 14,329,281 13,543,652 785,629 5%- 17,211,700 Gas Fund Revenues 45,156,770 45,545,582 32,476,397 31,599,909 (876,488) -3%(1,642,000) 43,903,582 Expenditures 41,623,430 41,328,430 33,029,960 29,607,029 3,422,931 10%(2,337,423) 38,991,007 Solid Waste and Recycling Fund Revenues 23,924,230 24,347,440 17,962,946 18,758,921 795,975 4%40,000 24,387,440 Expenditures 23,924,230 24,182,230 18,458,056 16,943,195 1,514,861 8%40,000 24,222,230 Enterprise Funds: Marine Fund Revenues 4,848,210 5,257,816 3,976,123 3,387,022 (589,101) -15%(600,000) 4,657,816 Expenditures 4,589,840 4,999,446 3,749,922 3,053,767 696,155 19%(600,000) 4,399,446 Airpark Fund Revenues 281,000 281,006 210,809 216,857 6,048 3%- 281,006 Expenditures 274,870 274,870 212,720 201,209 11,511 5%- 274,870 Clearwater Harbor Marina Fund Revenues 719,270 719,270 549,507 604,624 55,117 10%- 719,270 Expenditures 604,340 604,340 461,786 409,026 52,760 11%- 604,340 Parking Fund Revenues 6,440,970 6,505,088 4,513,600 5,096,095 582,495 13%- 6,505,088 Expenditures 6,440,970 6,505,088 5,533,058 5,273,450 259,608 5%- 6,505,088 Internal Service Funds: General Services Fund Revenues 4,617,290 4,617,290 3,465,872 3,566,243 100,371 3%- 4,617,290 Expenditures 4,553,390 4,553,390 3,444,423 3,229,121 215,302 6%- 4,553,390 Administrative Services Revenues 11,914,270 11,914,270 8,013,469 7,968,734 (44,735) -1%- 11,914,270 Expenditures 11,768,500 11,768,500 9,320,363 8,546,160 774,203 8%- 11,768,500 Garage Fund Revenues 16,606,170 16,606,170 12,477,026 10,533,412 (1,943,614) -16%(1,430,000) 15,176,170 Expenditures 15,858,140 15,858,140 11,939,269 8,046,584 3,892,685 33%(1,430,000) 14,428,140 Central Insurance Fund Revenues 24,828,600 25,358,819 18,646,082 17,905,120 (740,962) -4%- 25,358,819 Expenditures 24,828,600 25,358,819 19,157,197 14,946,556 4,210,641 22%- 25,358,819 1 THIRD QUARTER REVIEW AMENDED CITY MANAGER'S FISCAL YEAR 2015-16 REPORT PAGE # General Fund Operating Budget .................................................................................................................. 3 Utility Funds Operating Budget ..................................................................................................................... 8 Other Enterprise Funds Operating Budgets .............................................................................................. 12 Internal Service Funds Operating Budgets ................................................................................................ 15 Capital Improvement Program Budget ....................................................................................................... 18 Special Program Fund Budget.................................................................................................................... 29 Special Development Fund ......................................................................................................................... 34 Administrative Change Orders .................................................................................................................... 37 Ordinances .................................................................................................................................................. 38 Third quarter budgets were projected in the following manner: All department expenditure budgets have been established on a month-to-month basis so that projects identified in the report are not simply time percentages applied to annual budgets but rather department director's judgment of month-to-month expenditures. This technique was also used for revenue projections. The actual and projected data contained in this review represents nine months, October 1, 2015 through June 30, 2016. The adjustments, however, represent all data available at the time of the report, including action taken by the City Council after June 30, 2016. Definitions associated with the operating funds information is presented as follows: Definitions: Original Budget The budget as adopted by the City Council on September 17, 2015. Third Quarter Projection Monthly budgets submitted by departments are based on prior year experience and unique circumstances. Variance Difference between Third Quarter projected and Third Quarter actual. Variance % % of variance to Third Quarter projection. Adjustments Adjustments that have been approved by the City Council, made at the Manager’s discretion, and/or adjustments proposed based on Third Quarter review. Amended Budget Adding the Original Budget and Adjustments. Amended Budget % Percentage change of amended budget to original budget. 2 Capital Improvement Projects The amended 2015/16 Capital Improvement Projects budget report is submitted for the City Council review. This review provides the opportunity to analyze the status of all active projects and present formal amendments to the project budget. The Capital Improvement and Special Program funds information is presented as follows: Definitions: Budget The budget as of October 1, 2015, which includes budgets from prior years, which have not been completed. Amended Prev Qtr The amended project budget approved at mid-year. Amendment Amendments which have been approved by the City Council, made at the Manager's discretion, and/or adjustments proposed as a result of the third quarter review. Revised Budget The previously amended project budget plus amendments proposed at third quarter. Encumbrance Outstanding contract or purchase order commitment. Available Balance Difference between revised budget and expenditure plus encumbrance. Status C - project is completed Amend Ref Reference number for description of amendment. Increase/ (Decrease)Description Ad Valorem Taxes 321,280 At third quarter,approximately all property tax revenues have been received.The budget is increased by $321,280 to reflect actual collections for the year. (225,000) At third quarter,local option,fuel and other taxes revenues exhibit a 9%negative variance.This is primarily related to timing of collection of business tax license revenue and declining telecommunications tax revenues.A reduction of $225,000 is recommended to bring the budget in line with actual receipts for the final months of the year. Franchise Fees (500,000) At third quarter, franchise fee revenues reflect a 16% negative variance primarily related to the Duke Energy fee.A reduction of $500,000 is recommended to bring the budget in line with actual receipts for the final months of the year. Other Permits and Fees 30,000 At third quarter,other permits and fee revenues reflect a 10% positive variance due to better than expected building/sign permit revenues.Amendments reflect an increase of $30,000 to building permit revenues which offset an increase to the Planning &Development department for increased building construction inspection services. Intergovernmental 495,000 Amendments to intergovernmental revenues reflect the following which will bring the budget in line with estimated receipts for the year:1)an increase of $250,000 to local government 1/2 cent sales tax revenue;2)an increase of $110,000 to Fire tax revenue;and 3)an increase of $80,000 to EMS tax revenue.Also included is an increase of $55,000 in revenues from the CRA to fund the increased administrative charge due to the addition of an additional FTE which was approved by the CRA on August 31, 2015. Charges for Service 2,100 At third quarter,charges for service revenue reflects a net increase of $2,100.Amendments include a decrease of $30,000 to recreation admissions offset by a decrease to expenditures in the Parks and Recreation department,and increases of $17,000 to admissions and $15,100 to concession sales at Pier 60 offset by expenditure increases in the Pier 60 program. 320,000 At third quarter,fines and forfeitures revenues reflect a 67% positive variance primarily due to increased red light camera revenue.Amendments reflect an increase of $320,000 to red light camera fine revenues to bring the budget in line with actual receipts for the year. City of Clearwater General Fund Revenues Third Quarter Amendments FY 2015/16 Local Option, Fuel & Other Taxes Judgments, Fines & Forfeitures 3 Increase/ (Decrease)Description City of Clearwater General Fund Revenues Third Quarter Amendments FY 2015/16 Miscellaneous 276,810 At third quarter,amendments to miscellaneous revenues reflect an increase of $276,810 to Pier 60 and South Beach umbrella rentals.This will bring the budget in line with actual receipts for the year. (153,190) At third quarter,amendments to interfund transfer in revenues include a decrease of $153,190 to reflect actual receipts for the annual gas dividend payment. Third quarter amendments reflect a net appropriation of $251,750 from General Fund reserves.Amendments represent the following allocations: 150,000 1)An appropriation of $150,000 from fund reserves to capital project 315-93639,Marina District Boardwalk &Entry Nodes as approved by City Council on June 16, 2016. 250,000 2)An appropriation of $250,000 from fund reserves to capital project 315-91270,Fire Station Security Cameras installation as approved by City Council on August 4, 2016. 25,000 3)An appropriation of $25,000 from fund reserves to capital project 315-92844,Centennial Monument as approved by City Council on August 17, 2016. (173,250) 4)At third quarter,the use of General Fund reserve is reduced by a revenue surplus of $173,250 representing revenue increases noted above less increases for retirements and expenditures in non-departmental. 251,750 818,750 Net General Fund Revenue Amendment Net Transfer (to) from Retained Earnings Transfer (to) from Surplus Transfers In 4 Increase/ (Decrease)Description (24,200) Amendments to the City Manager's Office represent a decrease of $24,200 in salaries to offset the increase in the CRA Administration cost center. 24,200 Third quarter amendments recognize the addition of one FTE to create the CRA Director position in the CRA Administration cost center and a budget increase of $24,200.This increase is offset by a budget decrease in the City Manager's Office. 55,000 Third quarter amendments to Economic Development represent an increase of $55,000 and one FTE to fund Community Development Coordinator position that was approved by the CRA Board on August 31,2015.Offsetting revenue is recognized in intergovernmental revenue from CRA. 173,700 Third Quarter amendments reflect an increase of $173,700 to salaries to fund the retirement payouts of nine employees in the Fire department.This increase is offset by amendments increasing General Fund revenues. 50,950 Third Quarter amendments reflect an increase of $50,950 to salaries to fund the retirement payout of the HR Manager in Human Resources.This increase is offset by amendments increasing General Fund revenues. 42,000 Third Quarter amendments reflect an increase of $42,000 to salaries to fund the retirement payouts of three employees in the Library Department.This increase is offset by amendments increasing General Fund revenues. 32,100 Amendments to the Marine &Aviation Department reflect a net increase of $32,100.Amendments include:1)an increase of $17,000 to fund the retirement payout of an employee in the Pier 60 cost center,offset by an amendment recognizing additional admissions revenue;and 2)an increase of $15,100 to full time salaries and the addition of two FTE's to cover additional labor needs in the Pier 60 cost center.This increase is offset by an amendment recognizing additional concession sales revenue, as approved by the Council on September 1, 2016. (30,000) Amendments to the Parks and Recreation Department reflect a net decrease of $30,000 in electrical utilities charges.This amendment offsets the decrease to recreation admissions revenue.Parks & Recreation Marine & Aviation Fire Library Human Resources City of Clearwater General Fund Expenditures Third Quarter Amendments FY 2015/16 Economic Development and Housing City Manager's Office CRA Administration 5 Increase/ (Decrease)Description City of Clearwater General Fund Expenditures Third Quarter Amendments FY 2015/16 30,000 Amendments to the Planning and Development Department reflect an increase of $30,000 to contractual services for the increased costs of building construction inspection services which is offset by an amendment recognizing increased building permit revenues.Also included is a net zero amendment transferring $150,000 budgeted in professional services to special program 181-99279,Joint Hercules Planning and Economic Study. Non-Departmental 40,000 Amendments to Non-Departmental reflects an increase of $30,000 to professional services to fund the contract with Burton and Associates for the General Fund rate study,and an increase of $10,000 to fund utility charges for the old Countryside Library building. The budget amendment reflects City Council approved interfund transfers of $425,000 to capital improvement projects and special programs, as follows: 150,000 1)A transfer of $150,000 of General Fund reserves to capital project 315-93639,Marina District Boardwalk &Entry Nodes as approved by Council on June 16, 2016. 250,000 2)A transfer of $250,000 of General Fund reserves to capital project 315-91270,Fire Station Security Cameras as approved by Council on August 4, 2016. 25,000 3)A transfer of $25,000 of General Fund reserves to capital project 315-92844,Centennial Monument as approved by City Council on August 17, 2016. 465,000 818,750 Net General Fund Expenditure Amendment Planning & Development 6 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget GENERAL FUND GENERAL FUND REVENUES Ad Valorem Taxes 41,180,080 41,180,080 41,501,368 321,288 1%321,280 41,501,360 Utility Taxes 14,385,000 9,227,759 9,150,925 (76,834) -1%- 14,385,000 Local Option, Fuel & Other Taxes 7,201,700 3,521,575 3,195,906 (325,669) -9%(225,000) 6,976,700 Franchise Fees 10,184,600 6,842,236 5,769,102 (1,073,134) -16%(500,000) 9,684,600 Other Permits & Fees 2,492,250 1,899,192 2,083,809 184,617 10%30,000 2,522,250 Intergovernmental 22,650,400 14,279,751 14,693,873 414,122 3%495,000 23,145,400 Charges for Services 15,240,090 11,328,246 11,346,437 18,191 0%2,100 15,242,190 Judgments, Fines & Forfeitures 908,000 642,670 1,073,725 431,055 67%320,000 1,228,000 Miscellaneous Revenues 1,795,250 1,406,255 1,974,710 568,455 40%276,810 2,072,060 Transfers In 9,228,726 7,577,639 7,405,386 (172,253) -2%(153,190) 9,075,536 TOTAL REVENUES 125,266,096 97,905,403 98,195,241 289,838 0%567,000 125,833,096 Transfer (to) from Surplus 1,678,820 - - - ~251,750 1,930,570 ADJUSTED REVENUES 126,944,916 97,905,403 98,195,241 289,838 0%818,750 127,763,666 GENERAL FUND EXPENDITURES City Council 316,430 242,008 231,749 10,259 4%- 316,430 City Manager's Office 1,075,590 799,271 682,286 116,985 15%(24,200) 1,051,390 City Attorney's Office 1,652,360 1,229,567 1,096,385 133,182 11%- 1,652,360 City Auditor's Office 207,370 158,753 133,885 24,868 16%- 207,370 CRA Administration - - - - ~24,200 24,200 Economic Development & Housing 1,778,500 1,469,590 1,440,225 29,365 2%55,000 1,833,500 Engineering 7,857,040 6,008,428 5,463,867 544,561 9%- 7,857,040 Finance 2,405,570 1,863,645 1,727,192 136,453 7%- 2,405,570 Fire 26,297,300 20,347,535 18,947,234 1,400,301 7%173,700 26,471,000 Human Resources 1,173,410 884,531 803,695 80,836 9%50,950 1,224,360 Library 6,759,060 5,145,261 4,888,977 256,284 5%42,000 6,801,060 Marine & Aviation 1,184,980 952,450 860,082 92,368 10%32,100 1,217,080 Non-Departmental 5,572,426 4,959,050 4,916,360 42,690 1%465,000 6,037,426 Official Records & Legislative Svcs 1,130,440 881,525 765,624 115,901 13%- 1,130,440 Parks & Recreation 23,590,520 18,142,193 17,160,874 981,319 5%(30,000) 23,560,520 Planning & Development 5,533,810 4,236,402 3,778,245 458,157 11%30,000 5,563,810 Police 39,144,480 30,056,902 28,257,400 1,799,502 6%- 39,144,480 Public Communications 990,180 747,385 726,502 20,883 3%- 990,180 Public Utilities 275,450 206,586 186,963 19,623 9%- 275,450 TOTAL EXPENDITURES 126,944,916 98,331,082 92,067,546 6,263,536 6%818,750 127,763,666 For Nine Month Period of October 1, 2015 - June 30, 2016 GENERAL FUND THIRD QUARTER REVIEW 7 Increase/ (Decrease)Description Water & Sewer Fund At third quarter, anticipated revenues of the Water & Sewer Fund equal anticipated expenditures for fiscal year 2015/16. Revenues: No amendments are proposed to Water &Sewer Fund revenues at third quarter. Expenditures: At third quarter,the 13%positive variance in Water and Sewer fund expenditures is due to savings in projected expenditures for the RO #2 plant. No Amendments are proposed. Stormwater Fund At third quarter, anticipated revenues of the Stormwater Fund exceed anticipated expenditures by $535,870 for FY 2015/16. Revenues: No amendments are proposed to Stormwater Fund revenues at third quarter. Expenditures: No amendments are proposed to Stormwater Fund expenditures at third quarter. Gas Fund At third quarter, anticipated revenues of the Gas Fund exceed anticipated expenditures by $4,912,575 for fiscal year 2015/16. Revenues:(1,642,000) Third quarter revenues in the Gas fund reflect a net decrease of $1,642,000.Amendments include the following:1)a net decrease of $1,800,000 in sales of gas due to a weather patterns;2)a net decrease of $26,000 in various service charge revenues;3)an increase of $84,000 in other general and refund revenue;and 4)an increase of $100,000 in interest earnings. Expenditures:(2,337,423) At third quarter,expenditure amendments reflect a net decrease of $2,337,423.Amendments include:1)a net decrease of $2,443,060 in other operating expenses primarily related to reduced gas purchases; 2)an increase of $100,000 to capital items for purchase of a portable mini CNG storage unit;and 3)an increase of $5,637 to garage charges. City of Clearwater Utility Funds Third Quarter Amendments FY 2015/16 8 Increase/ (Decrease)Description City of Clearwater Utility Funds Third Quarter Amendments FY 2015/16 Solid Waste and Recycling Fund At third quarter, anticipated revenues of the Solid Waste and Recycling Fund exceed anticipated expenditures by $165,210 for fiscal year 2015/16. Revenues:40,000 Third quarter amendments to Solid Waste and Recycling Fund revenues reflect an increase of $40,000 to Multi-Family Recycling Fees. Expenditures:40,000 Third quarter amendments to Solid Waste and Recycling Fund expenditures reflect a net increase of $40,000.Amendments include: 1)an increase of $53,000 to contractual services for single stream hauling;2)a decrease of $8,000 to advertising;3)a decrease of $8,000 for garage services;and 4)various operating increases and decreases which net to an increase of $3,000. 9 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget WATER & SEWER FUND Water & Sewer Fund Revenues Charges for Service 74,103,970 55,577,988 55,516,980 (61,008) 0%- 74,103,970 Judgments, Fines and Forfeits 271,000 203,247 205,652 2,405 1%- 271,000 Miscellaneous 1,749,010 1,312,106 642,141 (669,965) -51%- 1,749,010 Transfers In - - 2,884 2,884 ~- - Fund Equity 5,831,230 - - - ~- 5,831,230 Total Revenues 81,955,210 57,093,341 56,367,657 (725,684) -1%- 81,955,210 Water & Sewer Fund Expenditures Public Utilities Administration 1,122,590 843,522 664,424 179,098 21%- 1,122,590 Wastewater Collection 13,730,220 11,613,033 11,327,981 285,052 2%- 13,730,220 Public Utilities Maintenance 5,769,310 4,730,860 4,247,158 483,702 10%- 5,769,310 WPC / Plant Operations 16,525,090 12,892,660 10,083,929 2,808,731 22%- 16,525,090 WPC / Laboratory Operations 1,502,590 1,133,249 967,817 165,432 15%- 1,502,590 WPC / Industrial Pretreatment 914,050 691,944 576,451 115,493 17%- 914,050 Water Distribution 11,638,370 9,414,501 9,036,726 377,775 4%- 11,638,370 Water Supply 14,492,130 10,887,444 7,273,652 3,613,792 33%- 14,492,130 Reclaimed Water 2,490,510 1,884,263 1,707,945 176,318 9%- 2,490,510 Non-Departmental 13,770,350 10,327,770 10,327,441 329 0%- 13,770,350 Total Expenditures 81,955,210 64,419,246 56,213,524 8,205,722 13%- 81,955,210 STORMWATER FUND Stormwater Utility Revenues Charges for Service 17,465,870 13,099,401 13,313,332 213,931 2%- 17,465,870 Judgments, Fines and Forfeits 50,000 37,503 56,011 18,508 49%- 50,000 Miscellaneous 231,700 170,825 375,499 204,674 120%- 231,700 Transfers In - - - - ~- - Fund Equity - - - - ~- - Total Revenues 17,747,570 13,307,729 13,744,842 437,113 3%- 17,747,570 Stormwater Utility Expenditures Stormwater Management 10,411,190 9,193,185 8,997,023 196,162 2%- 10,411,190 Stormwater Maintenance 6,800,510 5,136,096 4,546,628 589,468 11%- 6,800,510 Total Expenditures 17,211,700 14,329,281 13,543,652 785,629 5%- 17,211,700 GAS FUND Gas Fund Revenues Charges for Service 42,191,270 31,794,072 30,754,041 (1,040,031) -3%(1,826,000) 40,365,270 Judgments, Fines and Forfeits 153,000 114,750 110,414 (4,336) -4%- 153,000 Miscellaneous 654,500 567,575 735,454 167,879 30%184,000 838,500 Transfers In - - - - ~- - Fund Equity 2,546,812 - - - ~- 2,546,812 Total Revenues 45,545,582 32,476,397 31,599,909 (876,488) -3%(1,642,000) 43,903,582 Gas Fund Expenditures Administration & Supply 22,409,329 16,884,765 14,559,094 2,325,671 14%(2,486,000) 19,923,329 South Area Gas Operations 7,767,586 6,362,893 6,310,721 52,172 1%81,600 7,849,186 North Area Gas Operations 3,943,360 3,354,476 2,925,441 429,035 13%20,977 3,964,337 Marketing & Sales 7,208,155 6,427,826 5,811,774 616,052 10%46,000 7,254,155 Total Expenditures 41,328,430 33,029,960 29,607,029 3,422,931 10%(2,337,423) 38,991,007 For the Nine Month Period of October 1, 2015 to June 30, 2016 UTILITY FUNDS THIRD QUARTER REVIEW 10 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget For the Nine Month Period of October 1, 2015 to June 30, 2016 UTILITY FUNDS THIRD QUARTER REVIEW SOLID WASTE AND RECYCLING FUND Solid Waste Revenues Other Permits and Fees 1,000 747 1,356 609 82%- 1,000 Charges for Service 20,360,000 15,307,503 15,772,163 464,660 3%- 20,360,000 Judgments, Fines and Forfeits 85,100 63,819 62,492 (1,327) -2%- 85,100 Miscellaneous 652,500 511,053 758,455 247,402 48%- 652,500 Transfers In - - - - ~- - Solid Waste Revenues 21,098,600 15,883,122 16,594,466 711,344 4%- 21,098,600 Recycling Revenues Other Permits and Fees 300 225 403 178 79%- 300 Intergovernmental 82,710 82,710 82,720 10 0%- 82,710 Charges for Service 1,935,000 1,458,750 1,512,232 53,482 4%40,000 1,975,000 Judgments, Fines and Forfeits 7,700 5,778 5,896 118 2%- 7,700 Miscellaneous 361,350 269,858 300,704 30,846 11%- 361,350 Transfers In 350,000 262,503 262,500 (3) 0%- 350,000 Recycling Revenues 2,737,060 2,079,824 2,164,455 84,631 4%40,000 2,777,060 Fund Equity 511,780 - - - ~- 511,780 Total Revenues 24,347,440 17,962,946 18,758,921 795,975 4%40,000 24,387,440 Solid Waste Expenditures Collection 17,274,330 13,125,317 11,906,956 1,218,361 9%- 17,274,330 Transfer 1,608,160 1,246,852 1,139,839 107,013 9%- 1,608,160 Container Maintenance 889,870 674,086 642,199 31,887 5%- 889,870 Administration 1,268,570 992,492 976,139 16,353 2%- 1,268,570 Solid Waste Expenditures 21,040,930 16,038,747 14,665,134 1,373,613 9%- 21,040,930 Recycling Expenditures Residential 1,358,050 1,052,223 950,801 101,422 10%- 1,358,050 Multi-Family 415,360 306,882 271,430 35,452 12%- 415,360 Commercial 1,367,890 1,060,204 1,055,830 4,374 0%40,000 1,407,890 Recycling Expenditures 3,141,300 2,419,309 2,278,061 141,248 6%40,000 3,181,300 Total Expenditures 24,182,230 18,458,056 16,943,195 1,514,861 8%40,000 24,222,230 11 Increase/ (Decrease)Description Marine Fund Anticipated revenues of the Marine Fund exceed anticipated expenditures by $258,370 at third quarter fiscal year 2015/16. Revenues:(600,000) At third quarter,Marine Fund revenues exhibit a 15%negative variance.Fuel sales are being reduced by $600,000 to bring the budget in line with actual receipts. Expenditures:(600,000) At third quarter,amendments to Marine Fund expenditures reflect a reduction of $600,000 to cost of goods sold to bring the budget in line with actual receipts. Clearwater Harbor Marina Fund Anticipated revenues of the Clearwater Harbor Marina fund exceed anticipated expenditures by $114,930 at third quarter fiscal year 2015/16. Revenues: No amendments are proposed to Clearwater Harbor Marina Fund revenues at third quarter. Expenditures: No amendments are proposed to Clearwater Harbor Marina Fund expenditures at third quarter. Airpark Fund Anticipated revenues of the Airpark Fund exceed anticipated expenditures by $6,136 at third quarter fiscal year 2015/16. Revenues: No amendments are proposed to Airpark Fund revenues at third quarter. Expenditures: No amendments are proposed to Airpark Fund expenditures at third quarter. Parking Fund At third quarter, anticipated revenues of the Parking Fund equal anticipated expenditures for fiscal year 2015/16. Revenues: At third quarter,amendments reflect an increase of $600,000 in parking revenues to bring the budget in line with actual receipts.This increase reduces the planned use of reserves by $600,000 leaving a net zero amendment to Parking Fund revenues. Expenditures: No amendments are proposed to Parking Fund expenditures at third quarter. FY 2015/16 City of Clearwater Other Enterprise Funds Third Quarter Amendments 12 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget MARINE FUND MARINE FUND REVENUES Intergovernmental 4,080 - 1,077 1,077 ~- 4,080 Charges for Service 4,802,130 3,534,814 2,933,509 (601,305) -17%(600,000) 4,202,130 Judgments, Fines and Forfeits 2,000 1,503 2,739 1,236 82%- 2,000 Miscellaneous Revenue 40,000 30,200 40,091 9,891 33%- 40,000 Transfers In 409,606 409,606 409,606 - 0%- 409,606 Fund Equity - - - - ~- - TOTAL REVENUES 5,257,816 3,976,123 3,387,022 (589,101) -15%(600,000) 4,657,816 MARINE FUND EXPENDITURES Marina Operations 4,999,446 3,749,922 3,053,767 696,155 19%(600,000) 4,399,446 TOTAL EXPENDITURES 4,999,446 3,749,922 3,053,767 696,155 19%(600,000) 4,399,446 CLEARWATER HARBOR MARINA FUND CLEARWATER HARBOR MARINA FUND REVENUES Intergovernmental 50,000 50,000 50,000 - 0%- 50,000 Charges for Service 661,070 493,104 539,092 45,988 9%- 661,070 Judgments, Fines and Forfeits 1,200 900 691 (209) -23%- 1,200 Miscellaneous Revenue 7,000 5,503 14,841 9,338 170%- 7,000 Transfers In - - - - ~- - Fund Equity - - - - ~- - TOTAL REVENUES 719,270 549,507 604,624 55,117 10%- 719,270 CLEARWATER HARBOR MARINA FUND EXPENDITURES Clearwater Harbor Marina Operations 604,340 461,786 409,026 52,760 11%- 604,340 TOTAL EXPENDITURES 604,340 461,786 409,026 52,760 11%- 604,340 AIRPARK FUND AIRPARK FUND REVENUES Intergovernmental - - - - ~- - Charges for Service 14,000 10,503 12,162 1,659 16%- 14,000 Miscellaneous Revenue 267,000 200,300 204,689 4,389 2%- 267,000 Transfers In 6 6 6 - 0%- 6 Fund Equity - - - - ~- - TOTAL REVENUES 281,006 210,809 216,857 6,048 3%- 281,006 ~ AIRPARK FUND EXPENDITURES ~ Airpark Operations 274,870 212,720 201,209 11,511 5%- 274,870 TOTAL EXPENDITURES 274,870 212,720 201,209 11,511 5%- 274,870 For The Nine Month Period of October 1, 2015 - June 30, 2016 ENTERPRISE FUNDS THIRD QUARTER REVIEW 13 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget For The Nine Month Period of October 1, 2015 - June 30, 2016 ENTERPRISE FUNDS THIRD QUARTER REVIEW PARKING FUND PARKING FUND REVENUES Charges for Service 4,578,500 3,718,227 4,296,192 577,965 16%600,000 5,178,500 Judgments, Fines and Forfeits 650,000 494,500 452,790 (41,710) -8%- 650,000 Miscellaneous Revenue 324,370 300,873 347,113 46,240 15%- 324,370 Transfers In - - - - ~- - Fund Equity 952,218 - - - ~(600,000) 352,218 TOTAL REVENUES 6,505,088 4,513,600 5,096,095 582,495 13%- 6,505,088 PARKING FUND EXPENDITURES Engineering / Parking System 5,144,168 4,524,019 4,405,559 118,460 3%- 5,144,168 Engineering / Parking Enforcement 663,870 475,986 364,881 111,105 23%- 663,870 Parks & Rec / Beach Guards 697,050 533,053 503,009 30,044 6%- 697,050 TOTAL EXPENDITURES 6,505,088 5,533,058 5,273,450 259,608 5%- 6,505,088 14 Increase/ (Decrease)Description General Services Fund At third quarter, anticipated revenues of the General Services Fund exceed anticipated expenditures by $63,900 for fiscal year 2015/16. Revenues: No amendments are proposed to General Services Fund revenues at third quarter. Expenditures: No amendments are proposed to General Services Fund expenditures at third quarter. Administrative Services Fund At third quarter, anticipated revenues of the Administrative Services Fund exceed anticipated expenditures by $145,770 for fiscal year 2015/16. Revenues: No amendments are proposed to Administrative Services Fund revenues at third quarter. Expenditures: At third quarter,amendments reflect reductions representing salary and operating savings in Information Technology offset by a transfer to capital project 315-94729,City-Wide Connectivity Infrastructure resulting in a net zero effect on expenditures. Garage Fund At third quarter, anticipated revenues of the Garage Fund exceed anticipated expenditures by $748,030 for fiscal year 2015/16. Revenues:(1,430,000) At third quarter,Garage Fund revenues exhibit a 16%negative variance. Garage charges to departments are being reduced by $1,430,000 to bring the budget in line with actual receipts. Expenditures:(1,430,000) At third quarter,amendments to Garage Fund expenditures reflect reductions of $1,300,000 to fuel,$80,000 to natural gas fuel,and $50,000 to repair services to bring the budget in line with actual activity due to lower than anticipated fuel prices for the year. Central Insurance Fund At third quarter, anticipated revenues of the Central Insurance Fund equal anticipated expenditures for fiscal year 2015/16. Revenues: No amendments are proposed to Central Insurance Fund revenues at third quarter. Expenditures: No amendments are proposed to Central Insurance Fund expenditures at third quarter. City of Clearwater Internal Service Funds Third Quarter Amendments FY 2015/16 15 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget GENERAL SERVICES FUND GENERAL SERVICES FUND REVENUES Charges for Service 4,597,290 3,447,972 3,538,877 90,905 3%- 4,597,290 Miscellaneous Revenues 20,000 17,900 27,366 9,466 53%- 20,000 Transfers In - - - - ~- - Fund Equity - - - - ~- - TOTAL REVENUES 4,617,290 3,465,872 3,566,243 100,371 3%- 4,617,290 GENERAL SERVICES FUND EXPENDITURES Administration 424,830 324,209 320,872 3,337 1%- 424,830 Building & Maintenance 4,128,560 3,120,214 2,908,248 211,966 7%- 4,128,560 TOTAL EXPENDITURES 4,553,390 3,444,423 3,229,121 215,302 6%- 4,553,390 ADMINISTRATIVE SERVICES FUND ADMINISTRATIVE SERVICES REVENUE Charges for Service 10,559,270 7,919,469 7,852,161 (67,308) -1%- 10,559,270 Miscellaneous Revenues 105,000 94,000 116,573 22,573 24%- 105,000 Transfers In - - - - ~- - Fund Equity 1,250,000 - - - ~- 1,250,000 TOTAL REVENUES 11,914,270 8,013,469 7,968,734 (44,735) -1%- 11,914,270 ADMINISTRATIVE SERVICES EXPENDITURES Information Technology / Admin 375,330 285,859 244,221 41,638 15%- 375,330 Information Tech / Network Svcs 3,249,620 2,593,264 2,352,080 241,184 9%135,000 3,384,620 Info Tech / Software Applications 3,688,710 3,057,567 2,889,509 168,058 5%(135,000) 3,553,710 Info Tech / Telecommunications 700,720 527,059 504,040 23,019 4%- 700,720 Public Comm / Courier 153,180 114,853 106,404 8,449 7%- 153,180 Clearwater Customer Service 3,600,940 2,741,761 2,449,907 291,854 11%- 3,600,940 TOTAL EXPENDITURES 11,768,500 9,320,363 8,546,160 774,203 8%- 11,768,500 GARAGE FUND GARAGE FUND REVENUES Charges for Service 16,176,170 12,132,126 9,964,676 (2,167,450) -18%(1,430,000) 14,746,170 Miscellaneous Revenues 430,000 344,900 568,736 223,836 65%- 430,000 Transfers In - - - - ~- - Fund Equity - - - - ~- - TOTAL REVENUES 16,606,170 12,477,026 10,533,412 (1,943,614) -16%(1,430,000) 15,176,170 Garage Fund Expenditures Fleet Maintenance 14,329,760 10,793,751 7,346,659 3,447,092 32%(1,430,000) 12,899,760 Radio Communications 1,528,380 1,145,518 699,925 445,593 39%- 1,528,380 TOTAL EXPENDITURES 15,858,140 11,939,269 8,046,584 3,892,685 33%(1,430,000) 14,428,140 For The Nine Month Period of October 1, 2015 - June 30, 2016 INTERNAL SERVICE FUNDS THIRD QUARTER REVIEW 16 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget For The Nine Month Period of October 1, 2015 - June 30, 2016 INTERNAL SERVICE FUNDS THIRD QUARTER REVIEW CENTRAL INSURANCE FUND CENTRAL INSURANCE FUND REVENUES Charges for Service 24,225,280 18,168,957 17,373,226 (795,731) -4%- 24,225,280 Miscellaneous Revenues 556,000 469,700 531,894 62,194 13%- 556,000 Transfers In 9,900 7,425 - (7,425) -100%- 9,900 Fund Equity 567,639 - - - ~- 567,639 TOTAL REVENUES 25,358,819 18,646,082 17,905,120 (740,962) -4%- 25,358,819 CENTRAL INSURANCE FUND EXPENDITURES Finance / Risk Management 989,409 346,271 267,455 78,816 23%- 989,409 Human Resources / Employee Benefits 368,760 280,194 269,392 10,802 4%- 368,760 Human Resources / Employee Health Clinic 1,854,960 1,391,229 1,066,950 324,279 23%- 1,854,960 Non-Departmental 22,145,690 17,139,503 13,342,759 3,796,744 22%- 22,145,690 TOTAL EXPENDITURES 25,358,819 19,157,197 14,946,556 4,210,641 22%- 25,358,819 17 Clearwater, Florida CAPITAL IMPROVEMENT FUND Third Quarter Summary FY 2015/16 18 The amended 2015/16 Capital Improvement Program budget report is submitted for the City Council's Third Quarter review. The net proposed amendment is a budget increase in the amount of $1,261,353. This review provides the opportunity to examine the status of all active projects and present formal amendments to the project budgets. Fiscally significant budget increases encompassed within this review are as follows: The City Council did not previously approve the following Capital Improvement Budget activity:  City-Wide Connectivity Infrastructure – To record a budget increase in the amount of $200,000 of Administrative Services revenue. The funding is needed for fiber optic cabling work to be performed at additional City locations that weren’t originally planned.  Pinellas New Mains-Service Lines – To record a budget increase in the amount of $29,237.23 of Property Owners Share revenue. This will bring budgeted revenues in line with actual cash receipts.  Natural Gas Vehicle - To record a budget increase in the amount of $19,672.50 of CNG rebate received from the Florida Department of Revenue. This will bring budgeted revenues in line with actual cash receipts. All significant budget increases that have been previously approved by the City Council are listed below: Project Council Budget Increase Approval Range Improvements 445,426 08/04/16 Fire Station Security Cameras 250,000 08/04/16 City-wide Intersection Improvement 187,322 06/01/16 Marina District Boardwalk & Entry Nodes 150,000 06/16/16 Centennial Monument 25,000 08/17/16 Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment Range Improvements 1 315-91150 445,426 To record a budget increase in the amount of $445,426.00 of Infrastructure Sales Tax (Penny for Pinellas)revenue. The funding will provide for the unforeseen items for design and construction of the range.This was approved by the City Council on August 4, 2016.445,426 Fire Stations Security Cameras - NEW PROJECT 2 315-91270 250,000 To establish the project budget and record a budget increase in the amount of $250,000.00 of General Fund revenue.The funding will provide for the installation of security cameras at Fire Stations 44,45,47,48,49 and 51. This was approved by the City Council on August 4, 2016.250,000 City-wide Intersection Improvement 3 315-92559 187,322 * To record a budget increase in the amount of $187,322 of Florida Department of Transportation (FDOT)Grant funding. The grant funding will provide for the reimbursement in the establishment of a quiet zone along the CSX railroad line between Lakeview Road and Drew Street.This was approved by the City Council on June 1, 2016.187,322 Surf Style Condo-Parking Unit - CLOSE PROJECT 4 315-92649 (9,300,000) To record a budget transfer in the amount of $9,300,000 of Parking Fund revenue to project 315-92656,Pelican Walking Parking Garage.The Surf Style Condo-Parking Unit is complete and will be closed.(9,300,000) Pelican Walking Parking Garage 5 315-92656 9,300,000 To record a budget transfer in the amount of $9,300,000 of Parking Fund revenue from project 315-92649,Surf Style Condo-Parking Unit.The Surf Style Condo-Parking Unit is complete and will be closed.9,300,000 Centennial Monument 6 315-92844 25,000 To record a budget increase in the amount of $25,000 of General Fund revenues.The funding will provide for variable lighting using fiber optic cabling to the city network. This was approved by the City Council on August 17, 2016.25,000 Countryside Library Renovation 7 315-93528 3,525 * To record a budget increase in the amount of $3,525.00 of Donations revenue to bring the budget in line with actual receipts. 3,525 North Greenwood Athletic Fields - CLOSE PROJECT 8 315-93629 (9,412) To record a budget transfer in the amount of $9,411.95 of General Fund revenue to project 315-93656,Jack Russell Demolition /Refurbishment.The North Greenwood project is complete and will be closed.(9,412) CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2015/16 19 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2015/16 Marina District Boardwalk & Entry Nodes 9 315-93639 150,000 To record a budget increase in the amount of $150,000.00 of General Fund revenues.The funding will provide for the increased costs of the project,including electrical/utility relocation,pier redesign and material modifications which were not anticipated in the original budget.This was approved by the City Council on June 16, 2016.150,000 Jack Russell Demolition / Refurbishment 10 315-93656 9,412 To record a budget transfer in the amount of $9,411.95 of General Fund revenue from project 315-93626,North Greenwood Athletic Fields.The North Greenwood project is complete and will be closed.9,412 City-Wide Connectivity Infrastructure 11 315-94729 200,000 To record a budget increase in the amount of $200,000 of Administrative Services revenue.The funding is needed for additional city locations that weren't originally planned.200,000 Stevenson Creek Estuary Restoration 12 315-96129 (680,000) To record a budget transfer in the amount of $680,000 of Stormwater revenue to project 315-96180,Stormwater Maintenance Street Sweeping Facility.This was approved by the City Council on July 21, 2016. (680,000) Stormwater System Expansion 13 315-96168 (424,608) To record a budget transfer in the amount of $424,607.74 of Stormwater revenue to project 315-96180,Stormwater Maintenance Street Sweeping Facility.This was approved by the City Council on July 21, 2016. (424,608) Smallwood Circle - CLOSE PROJECT 14 315-96178 (535,796) To record a budget transfer in the amount of $535,796.45 of Stormwater revenue to project 315-96180,Stormwater Maintenance Street Sweeping Facility.This was approved by the City Council on July 21, 2016. (46,714) * To record a budget decrease in the amount of $46,714.38 of Other Governmental Units (SWFWMD Grant)proceeds that will not be received due to the project completion. (73,522) To record a budget transfer in the amount of $73,522 of Stormwater revenue to project 315-96188,East Gateway Improvements.The Smallwood Circle project is complete and will be closed. (656,033) 20 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2015/16 Stormwater Maintenance Street Sweeping Facility 15 315-96180 1,640,404 To record a budget transfer in the amount of $1,640,404.19 of Stormwater revenue from the following projects; $680,000 from project 315-96129,Stevenson Creek Estuary Restoration;$424,607.74 from project 315-96168, Stormwater System Expansion and $535,796.45 from project 315-96178,Smallwood Circle.This was approved by the City Council on July 21, 2016. 1,640,404 East Gateway Improvements 16 315-96188 73,522 To record a budget transfer in the amount of $73,522 of Stormwater revenue from project 315-96178,Smallwood Circle.The Smallwood Circle project is complete and will be closed. 73,522 Pinellas New Mains-Service Lines 17 315-96377 29,237 * To record a budget increase in the amount of $29,237.23 of Property Owners Share revenue.This will bring budgeted revenues in line with actual cash receipts.29,237 Pasco New Mains-Service Lines 18 315-96378 (500,000) To record a budget transfer in the amount of $500,000 of Gas Fund revenue to project 315-96386,Expanded Energy Conservation.The funding is required due to the increased construction needs in that project.(500,000) Expanded Energy Conservation 19 315-96386 500,000 To record a budget transfer in the amount of $500,000 of Gas Fund revenue from project 315-96378,Pasco New Mains-Service Lines.The funding is required due to the increased construction needs in the project.500,000 Natural Gas Vehicle 20 315-96387 19,673 * To record a budget increase in the amount of $19,672.50 of CNG rebate received from the Florida Department of Revenue.This will bring budgeted revenues in line with actual cash receipts.19,673 System R & R Maintenance 21 315-96721 (60,000) To record a budget transfer in the amount of $60,000 of Water revenue to project 315-96744, System Expansion. (60,000) System Expansion 22 315-96744 60,000 To record a budget transfer in the amount of $60,000 of Water revenue from project 315-96721,System R &R Maintenance. 60,000 21 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2015/16 Valve Turner Maintenance Trailer - CLOSE PROJECT 23 316-96780 (2,116) * To record a budget decrease in the amount of $2,115.63 of Lease Purchase proceeds.The trailer was purchased under budget. The project is complete and will be closed.(2,116) 1,261,353 - 1,261,353 INTERFUND TRANSFERS Park Land Acquisition 315-93133 182 To record a transfer in the amount of $181.66 of Open Space Impact Fees to the Special Development Fund which will return unspent revenue. 1,169 To record a transfer in the amount of $1,168.75 of Recreation Land Impact Fees to the Special Development Fund which will return unspent revenue. TOTAL INTERFUND TRANSFERS:1,350 TOTAL BUDGET INCREASE (DECREASE) 22 * indicates budget amendment only CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Police Protection 91150 Range Improvements 1,700,000 2,400,000 445,426 2,845,426 167,473 36,393 2,641,560 1 91151 Police Property / Evidence Storage 75,000 75,000 75,000 75,000 0 91152 Police District 3 Sub Station 200,000 200,000 200,000 200,000 1,975,000 2,675,000 445,426 3,120,426 242,473 36,393 2,841,560 Fire Protection 91218 Fire Engine Replacement 2,170,566 2,170,566 2,170,566 2,122,301 25,717 22,549 91221 EMS Capital Equipment 1,165,710 1,165,710 1,165,710 1,031,480 134,230 91229 Replace & Upgrade Airpacks 1,881,400 1,881,400 1,881,400 1,625,967 45,225 210,208 91236 Rescue Vehicle 1,609,869 1,609,869 1,609,869 997,060 186,110 426,699 91253 Main Station (Fire)11,628,757 11,659,195 11,659,195 10,521,184 1,825 1,136,186 91257 AED Program 154,310 154,310 154,310 124,683 29,627 91259 Radio Replacements 364,640 364,640 364,640 359,071 5,569 91260 Thermal Imaging Cameras 137,800 137,800 137,800 115,766 22,034 91261 Personal Protection Equipment 1,475,070 1,475,070 1,475,070 1,141,718 333,352 91262 SCBA Upgrade - Fill Station 125,000 125,000 125,000 82,366 42,634 91263 Extrication Tools 56,000 56,000 56,000 25,603 30,397 91264 Fire Hose Replacement 276,380 276,380 276,380 213,642 4,549 58,189 91268 Countryside Fire Station 3,697,910 3,697,910 3,697,910 151,475 94,304 3,452,131 91269 Clearwater Beach Fire Station 400,000 400,000 400,000 400,000 91270 Fire Station Security Cameras 0 0 250,000 250,000 250,000 2 Sub-Total 25,143,412 25,173,850 250,000 25,423,850 18,512,318 357,729 6,553,803 New Street Construction 92146 Druid Road Improvements 4,147,569 4,147,569 4,147,569 2,957,623 43,560 1,146,386 Sub-Total 4,147,569 4,147,569 - 4,147,569 2,957,623 43,560 1,146,386 Major Street Maintenance 92274 Bridge Maintenance & Improvements 7,966,480 7,966,480 7,966,480 2,622,516 2,325,339 3,018,625 92275 Downtown Streetscape- Phase II 356,357 356,357 356,357 356,357 0 92276 Traffic Calming Program 6,273,635 6,273,635 6,273,635 3,159,084 2,719,238 395,313 92277 Streets and Sidewalks 11,864,157 11,864,157 11,864,157 6,751,460 1,243,694 3,869,003 Sub-Total 26,460,629 26,460,629 - 26,460,629 12,889,416 6,288,272 7,282,941 Sidewalks and Bike Trail 92339 New Sidewalks 1,719,471 1,719,471 1,719,471 887,051 170,275 662,145 Sub-Total 1,719,471 1,719,471 - 1,719,471 887,051 170,275 662,145 Intersections 92559 City-Wide Intersection Improvement 849,056 849,056 187,322 1,036,378 489,779 37,503 509,096 3 92560 Signal Renovation 310,385 310,385 310,385 159,255 151,130 92561 New Signal Installation 362,877 362,877 362,877 209,532 153,345 92562 Intersection Improvements 2,592,017 2,592,017 2,592,017 19,998 2,572,019 Sub-Total 4,114,335 4,114,335 187,322 4,301,657 878,564 37,503 3,385,591 Parking 92649 Surf Style Condo-Parking Unit 9,400,000 9,400,000 (9,300,000)100,000 100,000 0 C 4 92650 Sand Wall Replacement on Clw Bch 330,000 421,152 421,152 322,635 5,365 93,153 92652 Parking Lot Resurfacing 1,015,633 1,015,633 1,015,633 267,910 747,723 92653 Parking Garage Structure Repair 622,603 235,972 235,972 235,972 (0)C 92654 Parking Lot Improvement 980,357 980,357 980,357 289,609 39,088 651,660 92655 Clwtr Bch Sand Dune Mitigation 80,000 54,848 54,848 54,848 0 C 92656 Pelican Walking Parking Garage 2,000,000 2,000,000 9,300,000 11,300,000 11,300,000 5 92657 Parking Facilities 178,000 544,909 544,909 13,889 58,417 472,603 Sub-Total 14,606,593 14,652,871 - 14,652,871 1,284,862 102,870 13,265,139 23 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Miscellaneous Engineering 92839 Downtown Intermodal 575,000 575,000 575,000 519,967 55,033 92840 St. Petersburg Times Property 2,500,000 2,500,000 2,500,000 2,058,465 441,535 92841 Miscellaneous Engineering 228,396 228,396 228,396 76,680 151,716 92842 U.S. 19 Wayfinding Project 950,000 950,000 950,000 49,600 900,400 92844 Centennial Monument 650,000 650,000 25,000 675,000 650,000 25,000 6 Sub-Total 4,903,396 4,903,396 25,000 4,928,396 3,354,711 - 1,573,685 Land Acquisition 93133 Park Land Acquisition 843,500 1,331,351 1,331,351 1,329,769 182 1,400 Sub-Total 843,500 1,331,351 - 1,331,351 1,329,769 182 1,400 Park Development 93203 Carpenter Field-Infras Rep/Improve 449,380 452,817 452,817 402,194 42,006 8,617 93205 Brighthouse Field Infrastructure Imp 1,135,345 1,135,345 1,135,345 1,120,762 12,975 1,607 93247 Fitness Equipment Replacement 305,000 305,000 305,000 252,314 29,939 22,747 93251 Morningside Rec Ctr Replacement 3,135,000 3,135,000 3,135,000 353,769 300,903 2,480,328 93263 Public Art Maintenance 1,498 1,498 1,498 1,498 93271 Swimming Pool R&R 761,573 761,573 761,573 582,378 16,350 162,845 93272 Bicycle Paths-Bridges 4,299,196 4,299,196 4,299,196 3,356,748 19,450 922,999 93277 Harborview Infra Repair/Improve 635,451 635,451 635,451 503,011 132,441 93278 Long Center Infra Repairs 725,183 725,183 725,183 535,749 4,500 184,934 93286 Parking Lot/Bike Path Rsr/Imprv 706,943 703,506 703,506 541,116 162,390 93602 Sp Events Equip Rep & Rplcmnt 270,000 270,000 270,000 268,944 0 1,056 93604 Brdwlks & Docks Rep & Rplcmnt 427,000 417,000 417,000 263,047 4,500 149,453 93608 Miscellaneous Minor Public Art 253,061 285,543 285,543 159,816 2,399 123,328 93612 McMullen Tennis Complex 400,000 400,000 400,000 6,691 393,309 93618 Miscellaneous Park & Rec Contract 195,000 195,000 195,000 170,450 22,243 2,307 93623 Capitol Theatre 8,305,936 8,805,936 8,805,936 8,796,677 9,259 (0)C 93624 Pier 60 Park Repairs and Improvements 523,882 523,882 523,882 514,216 9,171 496 93625 Enterprise Dog Park - Phase II 400,000 400,000 400,000 400,000 93626 FDOT Median & ROW Enhancement 340,206 197,785 197,785 197,785 0 C 93628 Carpenter/Bright House Fld Imp 32,482 0 0 0 93629 North Greenwood Athletic Fields 651,825 617,119 (9,412)607,707 607,707 2,224 (2,224)8 93631 Phillip Jones Park Renovations 1,097,490 1,097,490 1,097,490 865,177 232,313 93633 Pier 60 Park Repairs and Improvements 545,000 545,000 545,000 434,461 106,533 4,006 93634 Concrete Sidewalk & Pad Repair 208,176 208,176 208,176 118,661 3,000 86,515 93635 Park Amenity Purch & Rplcmnt 282,800 282,800 282,800 226,082 15,226 41,493 93636 Tennis Court Resurfacing 145,310 145,310 145,310 89,514 55,796 93637 Playground & Fitness Purch & Rplc 412,079 412,079 412,079 242,920 55,191 113,967 93638 Fencing Replacement Program 279,664 279,664 279,664 174,497 105,167 93639 Marina Dist Boardwalk & Entry Node 606,510 606,510 150,000 756,510 125,340 367,240 263,930 9 93640 Bright House Repairs 1,477,486 1,477,486 1,477,486 1,397,805 74,574 5,107 93642 Phillip-Jones Restroom/Concession 220,000 220,000 220,000 133,279 751 85,971 93644 Joe DiMaggio Press Box Storage 400,000 400,000 400,000 400,000 0 C 93645 Joe DiMaggio Multi Field Reno 148,000 148,000 148,000 130,127 17,873 93646 Rest Rm Expan-Barefoot Bch House 301,000 401,000 401,000 274,161 19,089 107,750 93647 Crest Lk Pk Veterens War Memorial 400,000 400,000 400,000 269,941 128,676 1,383 93648 Moccasin Lake Park Master Plan 600,000 600,000 600,000 650 599,350 93649 Jack Russell Scoreboard & ADA 198,000 198,000 198,000 42,018 44,704 111,278 93650 Crest Lake Park Improvements 250,000 250,000 250,000 97,718 152,282 93651 EC Moore 8 & 9 Renovations/Press Box 670,000 680,000 680,000 651,689 28,214 98 93652 Countryside Plex Restroom/Concession 800,000 800,000 800,000 800,000 93653 Countryside Community Park Reno 100,000 100,000 100,000 100,000 93654 Recreation Centers Infrastructure Repairs 75,000 75,000 75,000 75,000 93655 J.D. Sports Complex Multipurpose Fields 1,750,000 1,750,000 1,750,000 5,431 71,569 1,673,000 93656 Jack Russell Demo & Refurbish 200,000 384,706 9,412 394,118 31,568 158,817 203,733 10 93657 Mini Bobcat Loader & Trailer 35,000 35,000 35,000 35,000 0 93658 Cooper's Point Park Improvements 600,000 0 0 0 Sub-Total 35,755,476 35,763,056 150,000 35,913,056 24,281,692 1,647,220 9,984,143 24 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Beautification 93322 Missouri Ave Median Beautification 190,000 389,500 389,500 24,160 365,340 Sub-Total 190,000 389,500 - 389,500 - 24,160 365,340 Marine Facilities 93403 Beach Guard Facility Maint 160,000 160,000 160,000 159,284 700 16 93410 Clwr Harbor Marina Maintenance 100,000 100,000 100,000 88,068 4,120 7,812 93412 City-wide Seawall Replacement 1,731,000 1,731,000 1,731,000 952,998 143,537 634,465 93415 Waterway Maintenance 260,000 260,000 260,000 96,408 33,543 130,049 93417 Pier 60 Refurbishment 600,000 600,000 600,000 600,000 0 C 93418 Utilities Services Replacement 157,714 157,714 157,714 108,681 49,033 93419 Dock Replacement & Repair 116,727 116,727 116,727 74,240 8,890 33,596 93420 Fuel System R & R 82,752 82,752 82,752 26,709 53,600 2,443 93421 Marine Facilities Dredging & Maint 83,715 83,715 83,715 67,132 16,583 93422 Dredging of City Waterways 246,204 646,204 646,204 66,871 45,138 534,195 93424 Sailing Ctr Upgrades & Improvement 75,000 75,000 75,000 75,000 0 0 C 93425 Seminole Boat Ramp Improvements 0 100,000 100,000 100,000 93495 Dock Construction 24,858 24,858 24,858 24,858 0 93497 Docks & Seawalls 1,286,085 886,085 886,085 552,272 333,813 93499 Pier 60/Sailing Center Maint 281,952 281,952 281,952 252,913 4,690 24,349 Sub-Total 5,206,007 5,306,007 - 5,306,007 3,145,434 294,218 1,866,354 Airpark 94817 Airpark Maint & Repair 164,000 164,000 164,000 152,328 11,672 94871 Airpark Run/Taxi Exten & Rehab 2,000,000 1,999,996 1,999,996 1,999,996 0 C 94881 Airpark Hangar Rehabilitation 200,000 200,000 200,000 200,000 0 C 94882 Rehabilitation of Hanger "D"625,000 625,000 625,000 620,813 4,187 Sub-Total 2,989,000 2,988,996 - 2,988,996 2,973,137 - 15,859 Libraries 93527 Books & Other Lib Mat - II 7,796,601 7,796,601 7,796,601 7,471,616 320 324,665 93528 Countryside Library Renovation 7,476,586 7,476,586 3,525 7,480,111 7,429,537 3,525 47,049 7 93529 Main Library Entryway Improve 130,000 130,000 130,000 102,739 2,261 25,000 93530 Consolidated Eastside/SPC Library 6,250,000 6,250,000 6,250,000 26,000 6,224,000 93531 No. Greenwood Library Child Discovery 27,600 27,600 27,600 27,600 93532 Library Maker Space Maint. & Upgrade 28,470 28,470 28,470 10,883 17,587 93533 Main Library Upgrade - Alt. Usage 59,510 59,510 59,510 29,397 30,113 Sub-Total 21,768,767 21,768,767 3,525 21,772,292 15,040,776 35,503 6,696,013 Garage 94233 Motorized Equip-Cash II 1,448,056 1,448,056 1,448,056 1,407,721 40,335 94238 Police Vehicles 1,700,001 1,700,001 1,700,001 1,479,184 220,817 94241 Motorized Equipment Replace - L/P 24,048,392 24,048,392 24,048,392 17,286,670 2,513,981 4,247,741 94243 Radio P25 Upgrade 3,576,108 3,576,108 3,576,108 3,565,547 10,561 94244 Misc Vehicle Additions 40,000 40,000 40,000 40,000 0 0 Sub-Total 30,812,557 30,812,557 - 30,812,557 23,779,121 2,513,981 4,519,454 Maintenance of Buildings 94510 Air Cond Replace-City Wide 3,028,538 3,028,538 3,028,538 2,574,712 7,564 446,262 94512 Roof Repairs 700,345 700,345 700,345 654,376 45,969 94514 Roof Replacements 2,240,352 2,240,352 2,240,352 1,510,967 30,160 699,225 94517 Painting of Facilities 1,067,720 1,067,720 1,067,720 727,212 26,675 313,833 94518 Fencing of Facilities 164,811 164,811 164,811 122,415 42,396 94519 Flooring for Facilities 1,038,952 1,038,952 1,038,952 970,179 68,773 94521 Elevator Refurbish/Modernization 305,000 324,722 324,722 248,651 133 75,937 94528 Light Replacement & Repair 529,931 529,931 529,931 252,673 38,150 239,108 94529 MSB Restroom Renovations 65,000 65,000 65,000 65,000 0 C 94530 Building Systems 250,000 250,000 250,000 48,717 30,337 170,946 94624 Harborview Demolition 950,000 950,000 950,000 60,747 889,253 94625 Development Services Center 1,151,160 1,151,160 1,151,160 68,345 16,695 1,066,120 94626 Public Works Complex 160,000 110,000 110,000 3,991 95,781 10,228 Sub-Total 11,651,809 11,621,531 - 11,621,531 7,307,985 245,495 4,068,051 25 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Miscellaneous 94729 City-wide Connect Infra 2,556,478 2,556,478 200,000 2,756,478 2,069,716 686,762 11 94736 Geographic Information Sys 1,052,726 1,052,726 1,052,726 1,024,206 28,520 94761 Poll Stor Tank Rem/Repl-Gen Fd 553,658 553,658 553,658 244,249 309,408 94803 Environmental Assmt & Clean-up 1,040,964 1,040,964 1,040,964 715,793 325,171 94814 Network Infra & Server Upgrade 3,335,057 3,335,057 3,335,057 2,614,682 720,375 94820 HR PeopleSoft Upgrade 450,000 450,000 450,000 143,462 306,538 94824 IT Disaster Recovery 430,000 430,000 430,000 397,458 0 32,542 94827 Telecommunications Upgrade 504,000 504,000 504,000 334,953 10,665 158,382 94828 Financial Systems Upgrades 1,776,628 1,776,628 1,776,628 318,350 17,332 1,440,946 94829 CIS Upgrades / Replacement 897,376 897,376 897,376 360,403 2,775 534,198 94830 MS Licensing / Upgrades 775,000 775,000 775,000 507,132 267,868 94833 Computer Monitors 370,000 370,000 370,000 329,895 40,105 94839 Roadway & Traffic Asset Mgt 440,000 440,000 440,000 377,738 9,840 52,422 94842 MSB Pkg Lot Resurf/Imprvmts 400,000 400,000 400,000 12,390 387,610 94850 Backfile Conversion of Records 500,000 500,000 500,000 164,124 335,572 304 94857 Accela Permitting & Code Enforce 300,000 300,000 300,000 89,806 4,200 205,994 94861 Library Technology 1,250,000 1,250,000 1,250,000 927,184 8,450 314,367 94873 Citywide Camera System 235,000 235,000 235,000 111,780 123,220 94874 City Enterprise Timekeeping System 210,000 210,000 210,000 161,897 48,103 94878 Asset Management Upgrade 180,000 180,000 180,000 10,436 20,984 148,580 94879 Aging Well Center Tech Upgrade 105,000 105,000 105,000 91,750 2,123 11,127 94880 Granicus Agenda Management Sys 60,000 60,000 60,000 41,136 18,864 94883 Business Process Review & Improve 300,000 300,000 300,000 74,709 225,291 94886 Clearwater Airpark Masterplan Update 50,000 50,000 50,000 50,000 Sub-Total 17,771,887 17,771,887 200,000 17,971,887 11,123,250 411,941 6,436,696 UTILITIES Stormwater Utility 96124 Storm Pipe System Improvements 19,006,888 18,750,019 18,750,019 13,585,136 2,328,444 2,836,438 96125 Town Lake 4,079,799 4,079,799 4,079,799 4,079,799 (0)C 96129 Stevenson Creek Estuary Restoration 6,967,225 6,967,225 (680,000)6,287,225 6,284,363 2,862 12 96164 Allen's Creek Improvement Projects 499,250 2,848,173 2,848,173 494,826 2,262,312 91,035 96168 Stormwater System Expansion 2,757,956 2,757,956 (424,608)2,333,349 135,935 925,197 1,272,217 13 96169 Stevenson Creek 5,217,122 5,217,122 5,217,122 2,971,708 518,987 1,726,427 96170 Coastal Basin Projects 7,293,178 3,874,414 3,874,414 3,446,148 92,249 336,018 96173 Alligator Creek Watershed Projects 2,966,490 2,966,490 2,966,490 1,445,740 78,170 1,442,580 96176 Allen's Creek Watershed Mgt Plan 200,000 107,946 107,946 107,946 (0)C 96177 Jeffords Street Outfall 557,958 1,764,722 1,764,722 1,082,678 424,086 257,958 96178 Smallwood Circle 2,437,719 2,437,719 (656,033)1,781,686 1,781,686 (0)14 96180 Stormwater Maint St Sweeping Fac 683,004 683,004 1,640,404 2,323,408 308,463 11,525 2,003,420 15 96184 Magnola Drive Outfall 3,100,000 3,400,000 3,400,000 279,539 3,032,270 88,191 96186 Hillcrest Bypass Culvert 3,900,000 3,900,000 3,900,000 194,539 61,152 3,644,309 96187 Mango Outfall 1,800,000 1,800,000 1,800,000 106,922 39,478 1,653,600 96188 East Gateway Improvements 3,500,000 3,500,000 73,522 3,573,522 281,049 123,631 3,168,842 16 96189 Dump Trailer 60,000 60,000 60,000 44,984 15,016 96190 Roll Off Truck 230,000 230,000 230,000 226,808 3,192 96191 Stormwater Vehicle 30,000 30,000 30,000 30,000 0 0 Sub-Total 65,286,589 65,374,589 (46,715) 65,327,874 36,616,476 10,169,294 18,542,104 Water System 96721 System R & R - Maintenance 4,666,799 4,666,799 (60,000)4,606,799 2,333,121 384,615 1,889,064 21 96739 Reclaimed Water Dist Sys 65,071,459 65,071,459 65,071,459 61,726,152 857,722 2,487,585 96740 Water Supply/Treatment 6,770,430 5,870,430 5,870,430 5,307,296 22,710 540,424 96741 System R & R-Capitalized 10,836,996 10,836,996 10,836,996 8,791,927 12,132 2,032,937 96742 Line Relocation-Capitalized 13,964,486 13,964,486 13,964,486 10,623,449 1,350,288 1,990,749 96743 Mtr Bkflow Prev Dev/Change Out 4,184,046 4,184,046 4,184,046 3,775,832 408,214 96744 System Expansion 2,249,673 2,249,673 60,000 2,309,673 2,249,337 60,336 22 96752 Water Service Lines 5,092,119 5,042,119 5,042,119 3,652,837 13,841 1,375,441 96764 RO Plant Exp Res #1 16,865,751 16,865,751 16,865,751 16,054,186 702,082 109,483 96766 Water Quality Monitoring Devices 600,000 600,000 600,000 8,255 591,745 26 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Water System - continued 96767 RO Plant at Res #2 44,948,968 44,701,876 44,701,876 43,521,748 143,518 1,036,609 96768 Rebate Well, Lk, Pnd Irr Abandmt 275,000 275,000 275,000 109,568 165,432 96773 Groundwater Replenishment Facility 6,705,833 8,177,867 8,177,867 3,056,535 2,792,342 2,328,989 96774 Automated Meter Reading 2,300,000 2,300,000 2,300,000 170,699 2,129,301 96775 Arsenic Treatment WTP #3 2,359,420 1,359,420 1,359,420 129,594 41,643 1,188,184 96777 Water Supply Pick-up Trucks 120,000 74,132 74,132 74,132 0 C 96778 Fork Lift 30,000 23,953 23,953 23,953 0 C 96779 Trench Box 65,000 56,438 56,438 56,438 0 C 96780 Valve Turner Maintenance Trailer 60,000 60,000 (2,116)57,884 57,884 0 23 Sub-Total 187,165,980 186,380,444 (2,116) 186,378,329 161,722,941 6,320,893 18,334,494 Sewer System 96202 WWTP Screw Pump Replacement 4,849,383 4,849,383 4,849,383 4,261,876 587,507 96204 WWTP UV Disinfections System 1,225,986 1,225,986 1,225,986 867,544 358,442 96207 Mini Dump Truck 50,000 50,000 50,000 50,000 0 C 96208 Bobcat E35 Compact Excavator 40,000 39,297 39,297 39,297 0 C 96209 Maintenance Vehicle 109,000 109,000 109,000 57,558 36,444 14,998 96611 Bio-Solids Treatment 14,193,245 9,227,731 9,227,731 7,807,963 87,090 1,332,679 96615 Odor Control 2,567,094 2,567,094 2,567,094 1,927,302 178,849 460,943 96619 WWTP Generator Replacements 4,411,383 4,411,383 4,411,383 4,176,257 235,126 96621 WWTP New Presses 3,402,580 3,402,580 3,402,580 3,388,052 14,528 96630 Sanitary Sewer Extension 14,972,866 13,454,996 13,454,996 9,996,835 2,677,109 781,052 96634 Sanitary Util Reloc Accmmdtn 6,491,813 6,491,813 6,491,813 4,002,472 1,532,994 956,348 96645 Laboratory Upgrade & R&R 2,016,259 2,016,259 2,016,259 1,874,922 141,337 96654 Facilities Upgrade & Improvement 23,163,708 20,263,708 20,263,708 16,694,938 1,310,279 2,258,491 96664 WPC R & R 25,589,964 25,589,964 25,589,964 20,737,728 512,895 4,339,341 96665 Sanitary Sewer R&R 34,828,789 34,828,789 34,828,789 25,488,410 2,313,962 7,026,417 96666 WWTP East Bypass & NE Pump 2,586,522 2,586,522 2,586,522 2,325,971 260,551 96686 Pump Station Replacement 19,776,977 19,776,977 19,776,977 16,110,141 76,959 3,589,877 Sub-Total 160,275,569 150,891,483 - 150,891,483 119,807,264 8,726,581 22,357,638 Gas System 96358 Environmental Remediation 2,454,794 2,284,794 2,284,794 1,500,310 118,942 665,541 96365 Line Relocation-Pinellas Maint 1,034,106 884,106 884,106 509,858 78,296 295,952 96367 Gas Meter Change Out-Pinellas 3,185,000 3,385,000 3,385,000 2,894,261 490,739 96374 Line Relocation-Pinellas Capitalized 2,706,572 2,731,945 2,731,945 2,280,133 451,812 96376 Line Relocation - Pasco Maint 458,593 258,593 258,593 84,756 173,837 96377 Pinellas New Main / Service Lines 26,902,008 26,920,307 29,237 26,949,544 25,084,607 1,218 1,863,719 17 96378 Pasco New Mains / Service Lines 12,857,499 12,855,830 (500,000)12,355,830 10,621,887 252,791 1,481,152 18 96379 Pasco Gas Meter Change Out 597,821 667,821 667,821 618,015 49,806 96381 Line Reloc-Pasco-Capitalized 326,192 176,192 176,192 2,601 173,591 96382 Gas Inventory - Work Mgmt Sys 992,000 992,000 992,000 856,268 135,732 96384 Gas Building Renovation 1,849,675 1,849,675 1,849,675 650,565 30,845 1,168,265 96385 Gas Main Extensions 1,557,845 1,557,845 1,557,845 1,114,865 4,227 438,754 96386 Expanded Energy Conservation 4,134,170 4,538,014 500,000 5,038,014 4,426,738 611,276 19 96387 Natural Gas Vehicle 4,300,000 4,334,194 19,673 4,353,867 3,704,069 649,798 20 96389 Future IMS Software & Hardware 250,000 250,000 250,000 104,414 83,936 61,650 96390 Ford Trucks 161,000 161,000 161,000 24,500 83,993 52,507 96391 Gas System Pasco Building 2,000,000 2,000,000 2,000,000 2,000,000 Sub-Total 65,767,275 65,847,316 48,910 65,896,226 54,477,847 654,248 10,764,130 Solid Waste 96426 Facility R & R 2,277,608 2,277,608 2,277,608 1,539,515 12,092 726,001 96443 Res Container Acquisition-II 1,626,741 1,626,741 1,626,741 1,208,851 26,630 391,260 96444 Comm Container Acquisition-II 3,240,020 3,240,020 3,240,020 2,442,506 797,514 96445 Solar Trash & Recycling Kiosks 214,414 214,414 214,414 189,414 25,000 96447 Transfer Station Rebuild 1,000,000 1,000,000 1,000,000 478,154 521,846 96448 Solid Waste CNG Station 0 150,000 150,000 150,000 Sub-Total 8,358,783 8,508,783 - 8,508,783 5,858,440 38,722 2,611,621 27 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Utility Miscellaneous 96516 Citywide Aerial Photo 159,533 159,533 159,533 151,596 7,937 96523 Pub Utilities Adm Bldg R&R 804,184 804,184 804,184 613,750 163,302 27,132 Sub-Total 963,717 963,717 - 963,717 765,345 163,302 35,069 Recycling 96804 Recycling Carts/Dumpsters 946,650 946,650 946,650 650,081 6,068 290,501 96805 Recycling Expansion/Particip/R&R 1,281,525 1,281,525 1,281,525 886,870 38,455 356,200 96809 Recyc Processing Ctr Expand & Upgrade 1,000,000 1,000,000 1,000,000 84,353 915,647 Sub-Total 3,228,175 3,228,175 - 3,228,175 1,621,303 44,523 1,562,349 TOTAL ALL PROJECTS 701,105,495 692,795,279 1,261,353 694,056,631 510,857,800 38,326,866 144,871,966 28 Special Program Fund Third Quarter Budget Amendments October 1, 2015 - June 30, 2016 Increase/ Amdmt Program (Decrease)Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Public Safety Programs Police Extra Duty 1 99215 345,356 (5,278) To record a budget increase of $345,356 in Police Service revenue to bring the budget in-line with actual receipts. A transfer in of $1,008.26 in Police Service revenue is recognized to close the historical Police Outside Duty program (181-99908) in fiscal year 2016. To record a transfer of $6,286.50 in Police Service revenue to program 181-99350,Vehicle Replacement representing revenue collected for vehicle usage on extra duty jobs. 340,078 FCASV-ESARP Program - NEW PROGRAM 2 99216 4,985 To establish the program and record a budget increase of $4,985 in grant revenue from the Florida Council Against Sexual Violence (FCASV)as approved by Council on August 4, 2016. 4,985 School Resource Officers 3 99264 23,364 To record a budget increase of $23,364 in reimbursement revenue for School Resource Officers extra duty from the Pinellas County School Board.23,364 Police Education Fund 4 99317 9,246 To record a budget increase of $9,246.32 in fines, forfeitures,and penalties revenue which will bring the budget in-line with actual receipts.9,246 Investigative Cost Recovery 5 99329 53,246 To record a net budget increase of $53,245.94 which will bring the budget in line with actual receipts.Amendments include a decrease of $369.43 in grant revenue,an increase of $2,324.52 in other governmental revenue,an increase of $28,955.99 in reimbursement revenues for Police Overtime, and an increase of $22,334.86 in fines,forfeitures and penalties revenue.53,246 Florida Contraband Forfeiture Fund 6 99330 183,567 To record a budget increase of $183,567.20 in fines, forfeitures,and penalties revenue which will bring the budget in-line with actual receipts.183,567 Vehicle Replacement 7 99350 6,287 To record a transfer of $6,286.50 in police services revenue from 181-99215,Police Extra Duty Program.This represents revenue collected for vehicle usage on extra duty jobs. 6,287 29 Special Program Fund Third Quarter Budget Amendments October 1, 2015 - June 30, 2016 Increase/ Amdmt Program (Decrease)Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Crime Prevention Program 8 99364 15,000 To record a budget increase of $15,000.00 in donation revenue to bring the budget in line with actual receipts.This increase represents $5,000 from Abe's Place for the Marine Unit and Hummer graphics,and $10,000 from Pinch a Penny for upgraded flashlights for sworn officers.15,000 Federal Forfeiture Sharing 9 99387 91,668 To record a budget increase of $91,667.69 in grant revenue from the US Department of Justice to bring the budget in-line with actual receipts.91,668 Police - Outside Duty - CLOSE PROGRAM 10 99908 (1,008) To record a transfer of $1,008.26 in Police Service revenue to project 181-99215,Police Extra Duty.As a housekeeping measure,this annually funded project is being closed.At third quarter,the remaining available funds in the historical project are being transferred to the newly established project (181-99215). (1,008) Public Safety Program Totals:726,432 - 726,432 Miscellaneous Programs: Joint Hercules Planning and Economic Study (NEW PROGRAM) 11 99729 150,000 To establish the program and record a budget increase of $150,000 in General Fund revenue to fund a joint planning and economic study of the Hercules industrial area with Pinellas County.150,000 Special Events 12 99865 193,588 To record a budget increase of $193,588.39;representing increases of $10,536.47 in rental income,$72,293.50 in sponsorship revenue,$1,700.00 in memberships and registrations,$72,897.89 in sales revenue,and $36,160.53 in reimbursements,which will bring the budget in line with actual receipts for the quarter. 193,588 30 Special Program Fund Third Quarter Budget Amendments October 1, 2015 - June 30, 2016 Increase/ Amdmt Program (Decrease)Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Library Special Account 13 99910 8,351 To record a budget increase of $8,350.85 in donation revenue to bring the budget in line with actual receipts.8,351 Tree Replacement Program 14 99970 37,627 To record a budget increase of $37,627.20 in fines forfeiture and penalty revenue to bring the budget in line with actual receipts.37,627 Miscellaneous Programs Total:389,566 - 389,566 Grand Total:1,115,999 - 1,115,999 31 SPECIAL PROGRAM STATUS SUMMARY THIRD QUARTER REVIEW: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/01/2015 Prev Qtr Amdmt Budget To Date Encumbr Balance Status Ref PLANNING PROGRAMS 99566 Clearwater Dwntwn Partnership Grant 500 500 - 500 458 - 42 99857 Stimulus - Electronic Plan Submittal & Rev 289,000 289,000 - 289,000 149,927 - 139,073 Sub-Total 289,500 289,500 - 289,500 150,385 - 139,115 PUBLIC SAFETY PROGRAMS 99207 Bulletproof Vests 195,000 195,000 - 195,000 168,319 4,381 22,300 99209 Clearwater Cold Case Team 2014 30,671 30,671 - 30,671 22,224 - 8,447 99211 2014 RRT Invest Cost Recovery 53,696 41,010 - 41,010 41,010 - - C 99212 AmeriCorps Clearwater 2015 232,440 232,440 - 232,440 212,017 - 20,423 99213 2015 JAG/Taser Grant 49,118 49,118 - 49,118 49,118 - - C 99214 2015 HVE Ped and Bicycle Safety - 29,943 - 29,943 29,943 - 0 99215 Police Extra Duty - 481,978 340,078 822,056 579,441 - 242,615 1 99216 FCASV - ESARP Program - - 4,985 4,985 - - 4,985 2 99241 Human Trafficking Overtime 87,000 87,000 - 87,000 62,272 - 24,728 99242 Human Trafficking Zonta Club 5,913 5,913 - 5,913 5,566 - 347 99244 AmeriCorps 2014 259,187 243,119 - 243,119 243,119 - - C 99264 School Resource Officers 1,843,232 2,158,739 23,364 2,182,103 2,079,717 - 102,386 3 99279 Police Recruitments 68,282 68,282 - 68,282 57,970 - 10,312 99281 Fed Forfeitures - Treasury 151,453 170,217 - 170,217 120,171 - 50,046 99316 Police Volunteers 132,179 132,179 - 132,179 123,489 - 8,690 99317 Police Education Fund 1,243,114 1,261,603 9,246 1,270,850 1,195,123 - 75,727 4 99329 Investigative Recovery Costs 2,093,629 2,097,360 53,246 2,150,606 1,752,978 19,594 378,034 5 99330 FL Contraband Forfeiture Fnd 981,058 851,570 183,567 1,035,137 612,656 - 422,481 6 99331 Law Enforcement Trust Fund 2,673,065 2,673,065 - 2,673,065 2,575,120 - 97,945 99350 Vehicle Replacement Fund 264,438 280,446 6,287 286,732 111,217 - 175,515 7 99356 Safe Neighborhood Program 798,803 874,053 15,000 889,053 807,164 - 81,889 8 99364 Crime Prevention Program 49,499 54,599 - 54,599 42,713 - 11,886 99387 Federal Forfeiture Sharing 1,869,537 2,026,194 91,668 2,117,862 1,498,667 7,271 611,924 9 99908 Police - Outside Duty 9,576,507 9,429,301 (1,008) 9,428,293 9,428,293 - (0) C 10 Sub-Total 22,657,821 23,473,800 726,432 24,200,232 21,818,307 31,246 2,350,679 COMMUNITY DEVELOPMENT 99421 Housing Consulting Service 115,000 115,000 - 115,000 49,334 - 65,666 99732 Housing Rehab 2013 161,152 160,182 - 160,182 160,182 - - C 99737 Public Facilities 2014 180,000 180,000 - 180,000 172,513 - 7,487 99738 Economic Development 2014 50,960 5,609 - 5,609 5,609 - - C 99739 Housing Rehab 2014 539,578 102,358 - 102,358 102,358 - - C 99740 Program Administration 2014 151,297 144,778 - 144,778 144,778 - - C 99741 Relocation/Demolition 2014 27,979 - - - - - - C 99742 Infill Housing 2014 71,585 10,000 - 10,000 10,000 - - C 99743 Public Services 2014 128,620 120,357 - 120,357 120,357 - - C 99744 Economic Development Incentives 292,500 292,500 - 292,500 262,500 - 30,000 99745 Public Facilities 2015 150,000 173,712 - 173,712 150,000 - 23,712 99746 Economic Development 2015 10,000 6,775 - 6,775 6,775 - - C 99747 Housing Rehab 2015 276,051 110,310 - 110,310 110,310 - - C 99748 Program Administration 2015 145,259 131,012 - 131,012 131,012 - - C 99750 Infill Housing 2015 10,000 5,528 - 5,528 5,528 - - C 99751 Public Services 2015 134,988 119,539 - 119,539 119,539 - - C 99752 Public Facilities 2016 324,972 499,972 - 499,972 33,767 199,044 267,161 99753 Economic Development 2016 10,000 10,000 - 10,000 8,045 - 1,955 99754 Housing Rehab 2016 130,000 529,282 - 529,282 115,717 - 413,565 99755 Program Administration 2016 136,251 136,251 - 136,251 102,899 22,683 10,669 99756 Relocation/Demolition 2016 - 51,970 - 51,970 - - 51,970 99757 Infill Housing 2016 10,000 151,056 - 151,056 4,029 - 147,027 99758 Public Services 2016 121,000 121,000 - 121,000 89,936 31,064 - 99888 ULI Report Implementation 500,000 875,000 - 875,000 291,899 25,075 558,026 Sub-Total 3,677,191 4,052,191 - 4,052,191 2,197,087 277,866 1,577,238 32 SPECIAL PROGRAM STATUS SUMMARY THIRD QUARTER REVIEW: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/01/2015 Prev Qtr Amdmt Budget To Date Encumbr Balance Status Ref SOCIAL SERVICES 99538 Affordable Housing Imp Fees 429,677 433,552 - 433,552 163,019 - 270,533 99562 HUD Special Education 30,000 30,000 - 30,000 27,600 - 2,400 Sub-Total 459,677 463,552 - 463,552 190,619 - 272,933 MARINE 99704 Sembler Mitigation Project 697,679 705,856 - 705,856 211,110 494,746 (0) Sub-Total 697,679 705,856 - 705,856 211,110 494,746 (0) MISCELLANEOUS PROGRAMS 98601 Next Steps to Better Nutrition 10,000 10,000 - 10,000 4,975 - 5,025 98602 Branding Roll-Out - 400,000 - 400,000 - - 400,000 98603 Common Heritage Grang (NEH)- 11,188 - 11,188 10,094 - 1,094 98604 2016 Clearwater Ferry - 79,300 - 79,300 40,931 38,369 - 98605 2016 Jolley Troller Sumer Pilot - 51,330 - 51,330 - 51,330 - 98729 Joint Hercules Pln & Econ Study - - 150,000 150,000 - 150,000 11 99802 Brownfield Revolving Loan 1,200,000 1,200,000 - 1,200,000 420,381 - 779,619 99844 United Way 7,580 7,580 - 7,580 7,322 - 258 99846 Economic Development - QTI 85,729 85,729 - 85,729 56,491 - 29,238 99860 Strategic Direction Action Plan 300,000 300,000 - 300,000 287,250 - 12,750 99864 Clearwater Gateway Farmer's Mkt 20,000 20,000 - 20,000 8,808 - 11,192 99865 Special Events 4,291,515 5,613,238 193,588 5,806,826 5,474,044 87,346 245,436 12 99867 Centennial Celebration 150,000 150,000 - 150,000 148,221 - 1,779 99868 Federal Early Retiree Reinsurance 651,500 651,500 - 651,500 559,222 - 92,278 99869 Health Prevention Program 143,801 192,060 - 192,060 153,130 - 38,930 99871 State Brownfields Redevelopment Acct 165,429 165,454 - 165,454 164,507 737 210 99872 Coordinated Child Care - Ross Norton 1,151,658 1,497,582 - 1,497,582 835,026 - 662,556 99910 Library Special Account 763,879 777,001 8,351 785,352 757,121 - 28,231 13 99925 Peg Access Support 838,261 838,261 - 838,261 826,972 - 11,289 99927 Emergency Operations 5,174,659 5,174,659 - 5,174,659 2,989,678 - 2,184,981 99928 Nagano Sister City Program 142,794 142,794 - 142,794 131,876 565 10,353 99950 IDB Fees 54,131 54,131 - 54,131 32,830 - 21,301 99970 Tree Replacement Project 1,363,914 1,408,373 37,627 1,446,000 798,670 2,694 644,636 14 99982 EMS Incentive/Recognition 69,700 69,700 - 69,700 41,088 - 28,612 Sub-Total 16,584,550 18,899,880 389,566 19,289,446 13,748,637 181,041 5,359,768 TOTAL ALL PROJECTS 44,366,418 47,884,779 1,115,999 49,000,777 38,316,146 984,899 9,699,733 33 City of Clearwater SPECIAL DEVELOPMENT FUND Third Quarter FY 2015/16 Increase/ (Decrease)Description Revenues Ad Valorem Taxes 16,760 An increase in Ad Valorem Taxes to bring the budget in line with actual receipts for the year. Open Space Fees (20,000) An decrease in Open Space Fees to bring the budget in line with actual receipts for the year. Recreation Facility Impact Fees (6,000) A decrease in Recreation Facility Impact Fees to bring the budget in line with actual receipts for the year. Recreation Land Impact Fees 194,000 An increase in Recreation Land Impact Fees to bring the budget in line with actual receipts for the year. Fee in Lieu of Sidewalks 20,060 An increase in Fee in Lieu of Sidewalks to bring the budget in line with actual receipts for the year. Transportation Impact Fees 55,760 An increase in Transportation Impact Fees to bring the budget in line with actual receipts for the year. Allocation of Assigned Fund Balance 445,426 Third quarter amendments reflect an allocation $445,426 of Sales Tax Infrastructure revenue to project 315-91150,Range Improvements as approved by the Council onAugust 4, 2016. Transfer-In from Capital Fund 1,350 Transfer-In revenue reflects the return of $1,168.75 in Recreation Land Impact Fee revenue,and $181.66 on Open Space Impact Fees from capital project 315- 93133,Park Land Acquisition which represents unused revenue from recent land acquisitions. 707,356$ Net Revenue Amendments Expenditures Transfer to Capital Improvement Fund 445,426 Third quarter expenditure amendments reflect a transfer of $445,426 of Sales Tax Infrastructure revenue to project 315-91150,Range Improvements as approved by the Council on August 4, 2016. 445,426$ Net Expenditure Amendments 34 SPECIAL REVENUE FUNDS Third Quarter: October 1, 2015 - June 30, 2016 Original First Quarter Mid Year Third Quarter Budget Amended Budget Amended Budget Amended Budget 2015/16 2015/16 2015/16 2015/16 Amendments SPECIAL DEVELOPMENT FUND Revenues: Ad Valorem Taxes 2,060,100 2,060,100 2,060,100 2,076,860 16,760 Infrastructure Tax 9,689,920 9,689,920 9,689,920 9,689,920 - Interest Earnings 625,000 625,000 625,000 625,000 - Open Space Fees 20,000 20,000 20,000 - (20,000) Recreation Facility Impact Fees 25,000 25,000 25,000 19,000 (6,000) Recreation Land Impact Fees 25,000 25,000 25,000 219,000 194,000 Fee in Lieu of Sidewalks - - - 20,060 20,060 Transportation Impact 125,000 125,000 125,000 180,760 55,760 Local Option Gas Tax 1,472,080 1,472,080 1,472,080 1,472,080 - Allocation of Assigned Fund Balance 65,000 988,700 1,000,251 1,445,677 445,426 Transfer-In from Capital Improvement Plan - 563,397 563,397 564,747 1,350 14,107,100 15,594,197 15,605,748 16,313,104 707,356 Expenditures: Transfer to Capital Improvement Fund - Road Millage 2,060,100 2,060,100 2,060,100 2,060,100 - Infrastructure Tax 6,021,820 6,721,820 6,721,820 7,167,246 445,426 Recreation Facility Land Fees - - 11,551 11,551 - Open Space Impact Fees - 223,700 223,700 223,700 - Transportation Impact fees 190,000 190,000 190,000 190,000 - Local Option Gas Tax 1,438,330 1,438,330 1,438,330 1,438,330 - Infrastructure Tax - Interfund Transfer - - - - - Infrastructure Tax - Debt on Internal Loans 699,230 699,230 699,230 699,230 - 10,409,480 11,333,180 11,344,731 11,790,157 445,426 35 SPECIAL REVENUE FUNDS Third Quarter: October 1, 2015 - June 30, 2016 Original First Quarter Mid Year Third Quarter Budget Amended Budget Amended Budget Amended Budget 2015/16 2015/16 2015/16 2015/16 Amendments SPECIAL PROGRAM FUND Revenues: CDBG Program Income 946,370 946,370 946,370 946,370 - Interest Earnings 130,000 159,648 159,648 159,648 - Grant Funds - 120,158 104,090 200,373 96,283 Other Governmental Revenue - 345,924 346,934 349,259 2,325 Fines, Forfeiture and Penalty Revenue - 167,666 259,180 511,955 252,776 Donations - 8,639 20,425 43,776 23,351 Sales - 292,291 1,022,523 1,095,421 72,898 Rentals - 24,062 79,216 89,752 10,536 Sponsorships - 91,190 162,635 234,928 72,294 Memberships/Registrations - 6,200 9,500 11,200 1,700 Contractual Services - 392,140 578,581 1,012,418 433,837 Transfers from General Fund - 79,300 454,300 604,300 150,000 Sister City Program 3,000 3,000 3,000 3,000 - Special Events 70,000 70,000 70,000 70,000 - Bullet Proof Vests 30,000 30,000 30,000 30,000 - Transfers from Parking - - 51,330 51,330 - Transfers from Central Insurance Fund - 400,000 400,000 400,000 - Allocation of Unassigned Fund Balance 805,000 805,000 805,000 805,000 - 1,984,370 3,941,588 5,502,731 6,618,730 1,115,999 Expenditures: CDBG/Home Funds 946,370 946,370 946,370 946,370 - Planning - - - - - Public Safety - 583,538 815,979 1,542,411 726,432 Community Development - - 375,000 375,000 - Social Services - 3,875 3,875 3,875 - Marine - 8,177 8,177 8,177 - Sister City Program 3,000 3,000 3,000 3,000 - Special Event Funding 70,000 70,000 70,000 70,000 - Bullet Proof Vests 30,000 30,000 30,000 30,000 - Other Miscellaneous Programs 935,000 2,296,628 3,250,330 3,639,896 389,566 1,984,370 3,941,588 5,502,731 6,618,730 1,115,999 SPECIAL PROGRAM FUND Revenues: SHIP Funds 394,410 394,410 394,410 394,410 - Expenditures: SHIP Program 394,410 394,410 394,410 394,410 - 36 City of Clearwater, Florida ADMINISTRATIVE CHANGE ORDERS Third Quarter Year Review FY 2015/16 37 In accordance with City of Clearwater Code Section 2.564(2), the City Manager may approve and execute change orders without City Council approval within certain limitations. The following change orders have been administratively approved since the last report to the Council based on the code specified criteria: 1. Increases do not exceed 10% over Council approved amount on a cumulative basis. 2. Change does not change the scope of a project. 3. Price increases do not require additional appropriation to the project. 4. Contract price decreases may be approved without limitation. 5. The time for completion may not be extended by more than sixty (60) days, in any one change or cumulatively for the same project. ***** 07/08/16 Administrative Change Order #1and final –Residential Initiated Reclaimed Water Phase 1 (13-0052-UT). This change order is for final decreases and increases items according to field conditions resulting in a net decrease to the contract. S&S Directional Boring & Cable Contractors, Inc. (73,303.40) 07/19/16 Administrative Change Order #1 and final –RO WTP 1 High Service Pump Station Electrical Improvements (14-0024-UT). This change order is for final decreases and increases resulting in a net decrease to the contract. B.L. Smith Electric, Inc. (8,902.25) 08/25/16 Administrative Change Order #2 and final –Northeast WRF Clarifiers 5-8 Rehabilitation (12-0025-UT). This change order is for final decreases and increases resulting in a net decrease to the contract. Poole & Kent CO. (67,071.85) Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8944-16 Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.11 SUBJECT/RECOMMENDATION: Adopt Ordinance 8944-16 on second reading, amending the Capital Improvement Budget for the Fiscal Year ending September 30, 2016, to reflect a net increase of $1,261,353. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 41 Ordinance No. 8944-16 ORDINANCE NO. 8944-16 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2016, TO REFLECT A NET INCREASE OF $1,261,353 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30, 2016 was adopted by Ordinance No. 8768-15; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Council to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Section 1 of Ordinance No. 8768-15 is amended to read: Pursuant to the Third Quarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2015 and ending September 30, 2016, a copy of which is on file with the City Clerk, the City Council hereby adopts a Third Quarter Amended budget for the capital improvement fund for the City of Clearwater, a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING _____________________ PASSED ON SECOND AND FINAL _____________________ READING AND ADOPTED ___________________________ George N. Cretekos, Mayor Approved as to form: Attest: ______________________________ ____________________________ Pamela K. Akin, City Attorney Rosemarie Call, City Clerk First Qtr Mid Year Third Qtr Original Amended Amended Amended Budget Budget Budget Budget 2015/16 2015/16 2015/16 2015/16 Amendments Police Protection 200,000 900,000 900,000 1,345,426 445,426 Fire Protection 1,476,390 1,506,828 1,506,828 1,756,828 250,000 Major Street Maintenance 3,656,430 3,656,430 3,656,430 3,656,430 - Sidewalk and Bike Trail 472,000 472,000 472,000 472,000 - Intersections 335,000 335,000 335,000 522,322 187,322 Parking 2,389,000 2,455,000 2,435,278 2,435,278 - Miscellaneous Engineering 935,000 935,000 935,000 960,000 25,000 Land Acquisition - 476,300 487,851 487,851 - Park Development 6,735,000 6,885,000 6,742,579 6,892,579 150,000 Beautification 190,000 190,000 389,500 389,500 - Marine Facilities 410,000 410,000 510,000 510,000 - Airpark Facilities 65,000 65,000 64,996 64,996 - Libraries 115,580 115,580 115,580 119,105 3,525 Garage 5,639,400 5,639,400 5,639,400 5,639,400 - Maintenance of Buildings 902,000 902,000 921,722 921,722 - General Public City Buildings 110,000 110,000 110,000 110,000 - Miscellaneous 2,125,000 2,125,000 2,125,000 2,325,000 200,000 Stormwater Utility 5,802,550 5,890,550 5,890,550 5,843,835 (46,715) Gas System 6,211,000 6,258,818 6,291,042 6,339,952 48,910 Solid Waste & Recycling 625,000 775,000 775,000 775,000 - Utilities Miscellaneous 20,000 20,000 20,000 20,000 - Sewer System 24,469,000 24,968,297 15,084,913 15,084,913 - Water System 7,270,000 8,443,026 6,484,464 6,482,348 (2,116) TOTAL PROJECT EXPENDITURES 70,153,350 73,534,229 61,893,133 63,154,485 1,261,352 GENERAL SOURCES: General Operating Revenue 3,026,150 3,278,750 3,378,750 3,803,750 425,000 Road Millage 2,060,100 2,060,100 2,060,100 2,060,100 - Penny for Pinellas 6,021,820 6,752,258 6,752,258 7,197,684 445,426 Transportation Impact Fee 190,000 190,000 190,000 190,000 - Local Option Gas Tax 1,438,330 1,438,330 1,438,330 1,438,330 - Open Space Impact Fee - 223,700 235,251 235,251 - Special Program Fund 935,000 935,000 935,000 935,000 - Grants - Other Agencies 1,485,000 1,535,000 1,592,079 1,779,401 187,322 Other Revenue - 166,000 200,486 200,486 - Property Owners Share - 13,624 20,475 49,712 29,237 Other Refunds - 34,194 59,567 79,239 19,673 Donations 100,000 100,000 100,000 103,525 3,525 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2015/16 42 Ordinance # 8944-16 First Qtr Mid Year Third Qtr Original Amended Amended Amended Budget Budget Budget Budget 2015/16 2015/16 2015/16 2015/16 Amendments EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2015/16 SELF SUPPORTING FUNDS: Marine Revenue 95,000 95,000 95,000 95,000 - Clearwater Harbor Marina Revenue 25,000 25,000 25,000 25,000 - Airpark Revenue 25,000 25,000 24,996 24,996 - Parking Revenue 2,409,000 2,409,000 2,409,000 2,409,000 - Utility System: Water Revenue 2,586,000 2,586,000 2,586,000 2,586,000 - Sewer Revenue 8,412,830 8,412,830 8,412,830 8,412,830 - Water Impact Fees 24,000 24,000 24,000 24,000 - Sewer Impact Fees 82,130 82,130 82,130 82,130 - Utility R&R 8,667,170 8,667,170 8,667,170 8,667,170 - Stormwater Utility Revenue 5,498,550 5,498,550 5,498,550 5,498,550 - Gas Revenue 6,050,000 6,050,000 6,050,000 6,050,000 - Solid Waste Revenue 535,000 685,000 685,000 685,000 - Recycling Revenue 90,000 90,000 90,000 90,000 - Grants - Other Agencies - 1,812,941 1,812,937 1,766,222 (46,714) INTERNAL SERVICE FUNDS: Garage Revenue 77,400 77,400 77,400 77,400 - Administrative Services Revenue 1,710,000 1,710,000 1,710,000 1,910,000 200,000 BORROWING - GENERAL SOURCES: Lease Purchase - General Fund 246,000 246,000 246,000 246,000 - BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Stormwater 320,000 320,000 320,000 320,000 - Lease Purchase - Gas 161,000 161,000 161,000 161,000 - Lease Purchase - Water & Sewer 169,000 116,382 107,820 105,704 (2,116) Bond Issue - Water & Sewer 11,867,870 11,867,870 - - - BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage 5,441,000 5,441,000 5,441,000 5,441,000 - Lease Purchase - Administrative Services 405,000 405,000 405,000 405,000 - TOTAL ALL FUNDING SOURCES:70,153,350 73,534,229 61,893,129 63,154,481 1,261,353 43 Ordinance # 8944-16 Third Quarter Budget Review Fiscal 2015-16 City Manager's Transmittal Memorandum TO: Mayor and City Council FROM: Bill Horne, City Manager COPIES: Jill Silverboard, Deputy City Manager Department Directors SUBJECT: Third Quarter Budget Review - Amended City Manager's Annual Budget Report DATE: September 1, 2016 Attached is the Third Quarter Budget Review in accordance with the City Code of Ordinances. The report is based on nine months of activity (October, 2015 through June, 2016) in this fiscal year. The report comments on major variances, as well as documents all proposed amendments. Significant Fund amendments are outlined below: General Fund General Fund revenue and expenditure amendments reflect a net increase of $818,750. At third quarter, previously approved appropriations of General Fund reserves total $425,000. Amendments include $250,000 to fund the Fire Stations Security Camera project, $150,000 to fund the Marina District Boardwalk & Entry Nodes project, and $25,000 is returned to the Centennial Monument project. Amendments also include the following: an increase to building permit revenue of $30,000 which offset expenditure increases for building construction inspection services in the Planning and Development Department; an increase of $55,000 in governmental revenue from the CRA which offset increased salary costs in Economic Development approved in the CRA budget; an increase of $32,100 to admissions and concession sales revenue which offset expenditure increases in the Pier 60 program; and a decrease of $30,000 in Recreation Card revenues which is offset by an expenditure reduction in Parks and Recreation. In addition, various revenues are amended at third quarter to bring the budget in line with anticipated receipts for the year. This net revenue increase of $479,900 will offset the following expenditure increases: retirement payouts which total $266,650 in the Fire, Human Resources, and Library departments; and an increase of $40,000 in the Non-Departmental cost center to fund unanticipated expenditures. Adjusted for revenue and expenditure amendments noted here, the net use of General Fund reserves at third quarter is $251,750. General Fund Reserves – In order to ensure adequate reserves, the City Council’s policy reflects that General Fund unappropriated fund reserves of 8.5% of the City’s budgeted General Fund expenditures must be maintained as a reserve to guard against future emergencies. With the closing of the year-end 2015 books, and the allocation to reserves noted above, estimated General Fund reserves at third quarter are approximately $29.5 million, or 22.4% of the fiscal year 2016/17 preliminary General Fund budget, exceeding our minimum reserve requirement by $18.3 million. Third Quarter Budget Review Fiscal 2015-16 City Manager's Transmittal Significant amendments to other City Operating Funds are noted as follows. Gas Fund Budget amendments to Gas Fund expenditures reflect a net decrease of $2,337,423. Significant amendments include a net decrease of $2,443,060 in operating expenditures primarily related to reductions in gas purchases. Also recognized are reductions to Gas fund revenues, which net $1,642,000, primarily related to gas sales. Solid Waste and Recycling Fund Third quarter amendments to Solid Waste and Recycling Fund expenditures reflect an increase of $40,000. Significant amendments include an increase of $53,000 to contractual services for single stream hauling, and a net decrease of $13,000 representing various increases and decreases in expenditures in the recycling program. Also recognized is an offsetting increase of $40,000 to Multi-Family Recycling Fee revenue. Marine Fund Budget amendments to Marine Fund expenditures reflect a decrease of $600,000 to cost of goods sold (fuel purchases). This is offset by a reduction of $600,000 to Fuel Sales revenue. Parking Fund Budget amendments to the Parking Fund reflect an increase of $600,000 to parking revenues. This increase is offset by a reduction to the planned use of reserves this fiscal year resulting in a net zero amendment to Parking Fund revenues. Garage Fund Budget amendments to Garage Fund expenditures reflect a decrease of $1,430,000. Amendments include a reduction of $50,000 to repair services, $1,300,000 to fuel purchases and $80,000 to natural gas fuel due to the lower than anticipated price of gas for the year. Also recognized is an offsetting reduction to Garage Charges to Departments revenue. Capital Improvement Fund Third quarter amendments to the Capital Improvement Fund reflect a net increase of $1,261,353. This increase is primarily the result of the following amendments: an increase of $187,322 in grant funding from the FDOT in the City-wide Intersection Improvement project; an increase in the Police Range Improvements project representing a transfer from the special development fund of $445,426 in Sales Tax Infrastructure revenue; and increases representing transfers from the General Fund for $250,000 in the new Fire Station Security Cameras project, $150,000 in the Marina District Boardwalk & Entry Nodes project, and $25,000 returned to the Centennial Monument project. All major project budget increases listed above have been previously approved by Council and are also summarized on page 18. Project activity not previously approved by the Council is also summarized on page 18. This includes an increase of $200,000 of Administrative Services Fund revenue to the City-wide Connectivity Infrastructure project, an increase of $29,237.23 of Property Owners Share revenue in the Pinellas New Mains-Service Lines project, and an increase of $19,672.50 in rebates for CNG from the Florida Department of Revenue in the Natural Gas Vehicle project. Third Quarter Budget Review Fiscal 2015-16 City Manager's Transmittal Special Program Fund The Special Program Fund reflects a net budget increase of $1,115,999 at third quarter. Significant amendments include a transfer of $150,000 from the General Fund to the Joint Hercules Planning and Economic Study program; the recognition of $96,283 in grant revenues supporting Police programs for the Florida Council Against Sexual Violence program and Federal Forfeiture Sharing; over $193,000 for the special events and sponsorship program; almost $252,800 in fines and court proceeds to support public safety programs and the tree replacement program; and over $397,000 in contractual service revenue for Police Extra Duty, Investigative Cost Recovery and School Resource Officers. CITY OF CLEARWATER CITY OF CLEARWATER MID YEAR SUMMARY THIRD QUARTER SUMMARY 2015/16 2015/16 FY 15/16 Amended Third Third Third Adopted Previous Quarter Quarter Quarter Amended Description Budget Quarter Projected Actual Variance %Adjustment Budget General Fund: Revenues 124,479,870 126,944,916 97,905,403 98,195,241 289,838 0%818,750 127,763,666 Expenditures 124,479,870 126,944,916 98,331,082 92,067,546 6,263,536 6%818,750 127,763,666 Utility Funds: Water & Sewer Fund Revenues 81,955,210 81,955,210 57,093,341 56,367,657 (725,684) -1%- 81,955,210 Expenditures 81,955,210 81,955,210 64,419,246 56,213,524 8,205,722 13%- 81,955,210 Stormwater Fund Revenues 17,747,570 17,747,570 13,307,729 13,744,842 437,113 3%- 17,747,570 Expenditures 17,211,700 17,211,700 14,329,281 13,543,652 785,629 5%- 17,211,700 Gas Fund Revenues 45,156,770 45,545,582 32,476,397 31,599,909 (876,488) -3%(1,642,000) 43,903,582 Expenditures 41,623,430 41,328,430 33,029,960 29,607,029 3,422,931 10%(2,337,423) 38,991,007 Solid Waste and Recycling Fund Revenues 23,924,230 24,347,440 17,962,946 18,758,921 795,975 4%40,000 24,387,440 Expenditures 23,924,230 24,182,230 18,458,056 16,943,195 1,514,861 8%40,000 24,222,230 Enterprise Funds: Marine Fund Revenues 4,848,210 5,257,816 3,976,123 3,387,022 (589,101) -15%(600,000) 4,657,816 Expenditures 4,589,840 4,999,446 3,749,922 3,053,767 696,155 19%(600,000) 4,399,446 Airpark Fund Revenues 281,000 281,006 210,809 216,857 6,048 3%- 281,006 Expenditures 274,870 274,870 212,720 201,209 11,511 5%- 274,870 Clearwater Harbor Marina Fund Revenues 719,270 719,270 549,507 604,624 55,117 10%- 719,270 Expenditures 604,340 604,340 461,786 409,026 52,760 11%- 604,340 Parking Fund Revenues 6,440,970 6,505,088 4,513,600 5,096,095 582,495 13%- 6,505,088 Expenditures 6,440,970 6,505,088 5,533,058 5,273,450 259,608 5%- 6,505,088 Internal Service Funds: General Services Fund Revenues 4,617,290 4,617,290 3,465,872 3,566,243 100,371 3%- 4,617,290 Expenditures 4,553,390 4,553,390 3,444,423 3,229,121 215,302 6%- 4,553,390 Administrative Services Revenues 11,914,270 11,914,270 8,013,469 7,968,734 (44,735) -1%- 11,914,270 Expenditures 11,768,500 11,768,500 9,320,363 8,546,160 774,203 8%- 11,768,500 Garage Fund Revenues 16,606,170 16,606,170 12,477,026 10,533,412 (1,943,614) -16%(1,430,000) 15,176,170 Expenditures 15,858,140 15,858,140 11,939,269 8,046,584 3,892,685 33%(1,430,000) 14,428,140 Central Insurance Fund Revenues 24,828,600 25,358,819 18,646,082 17,905,120 (740,962) -4%- 25,358,819 Expenditures 24,828,600 25,358,819 19,157,197 14,946,556 4,210,641 22%- 25,358,819 1 THIRD QUARTER REVIEW AMENDED CITY MANAGER'S FISCAL YEAR 2015-16 REPORT PAGE # General Fund Operating Budget .................................................................................................................. 3 Utility Funds Operating Budget ..................................................................................................................... 8 Other Enterprise Funds Operating Budgets .............................................................................................. 12 Internal Service Funds Operating Budgets ................................................................................................ 15 Capital Improvement Program Budget ....................................................................................................... 18 Special Program Fund Budget.................................................................................................................... 29 Special Development Fund ......................................................................................................................... 34 Administrative Change Orders .................................................................................................................... 37 Ordinances .................................................................................................................................................. 38 Third quarter budgets were projected in the following manner: All department expenditure budgets have been established on a month-to-month basis so that projects identified in the report are not simply time percentages applied to annual budgets but rather department director's judgment of month-to-month expenditures. This technique was also used for revenue projections. The actual and projected data contained in this review represents nine months, October 1, 2015 through June 30, 2016. The adjustments, however, represent all data available at the time of the report, including action taken by the City Council after June 30, 2016. Definitions associated with the operating funds information is presented as follows: Definitions: Original Budget The budget as adopted by the City Council on September 17, 2015. Third Quarter Projection Monthly budgets submitted by departments are based on prior year experience and unique circumstances. Variance Difference between Third Quarter projected and Third Quarter actual. Variance % % of variance to Third Quarter projection. Adjustments Adjustments that have been approved by the City Council, made at the Manager’s discretion, and/or adjustments proposed based on Third Quarter review. Amended Budget Adding the Original Budget and Adjustments. Amended Budget % Percentage change of amended budget to original budget. 2 Capital Improvement Projects The amended 2015/16 Capital Improvement Projects budget report is submitted for the City Council review. This review provides the opportunity to analyze the status of all active projects and present formal amendments to the project budget. The Capital Improvement and Special Program funds information is presented as follows: Definitions: Budget The budget as of October 1, 2015, which includes budgets from prior years, which have not been completed. Amended Prev Qtr The amended project budget approved at mid-year. Amendment Amendments which have been approved by the City Council, made at the Manager's discretion, and/or adjustments proposed as a result of the third quarter review. Revised Budget The previously amended project budget plus amendments proposed at third quarter. Encumbrance Outstanding contract or purchase order commitment. Available Balance Difference between revised budget and expenditure plus encumbrance. Status C - project is completed Amend Ref Reference number for description of amendment. Increase/ (Decrease)Description Ad Valorem Taxes 321,280 At third quarter,approximately all property tax revenues have been received.The budget is increased by $321,280 to reflect actual collections for the year. (225,000) At third quarter,local option,fuel and other taxes revenues exhibit a 9%negative variance.This is primarily related to timing of collection of business tax license revenue and declining telecommunications tax revenues.A reduction of $225,000 is recommended to bring the budget in line with actual receipts for the final months of the year. Franchise Fees (500,000) At third quarter, franchise fee revenues reflect a 16% negative variance primarily related to the Duke Energy fee.A reduction of $500,000 is recommended to bring the budget in line with actual receipts for the final months of the year. Other Permits and Fees 30,000 At third quarter,other permits and fee revenues reflect a 10% positive variance due to better than expected building/sign permit revenues.Amendments reflect an increase of $30,000 to building permit revenues which offset an increase to the Planning &Development department for increased building construction inspection services. Intergovernmental 495,000 Amendments to intergovernmental revenues reflect the following which will bring the budget in line with estimated receipts for the year:1)an increase of $250,000 to local government 1/2 cent sales tax revenue;2)an increase of $110,000 to Fire tax revenue;and 3)an increase of $80,000 to EMS tax revenue.Also included is an increase of $55,000 in revenues from the CRA to fund the increased administrative charge due to the addition of an additional FTE which was approved by the CRA on August 31, 2015. Charges for Service 2,100 At third quarter,charges for service revenue reflects a net increase of $2,100.Amendments include a decrease of $30,000 to recreation admissions offset by a decrease to expenditures in the Parks and Recreation department,and increases of $17,000 to admissions and $15,100 to concession sales at Pier 60 offset by expenditure increases in the Pier 60 program. 320,000 At third quarter,fines and forfeitures revenues reflect a 67% positive variance primarily due to increased red light camera revenue.Amendments reflect an increase of $320,000 to red light camera fine revenues to bring the budget in line with actual receipts for the year. City of Clearwater General Fund Revenues Third Quarter Amendments FY 2015/16 Local Option, Fuel & Other Taxes Judgments, Fines & Forfeitures 3 Increase/ (Decrease)Description City of Clearwater General Fund Revenues Third Quarter Amendments FY 2015/16 Miscellaneous 276,810 At third quarter,amendments to miscellaneous revenues reflect an increase of $276,810 to Pier 60 and South Beach umbrella rentals.This will bring the budget in line with actual receipts for the year. (153,190) At third quarter,amendments to interfund transfer in revenues include a decrease of $153,190 to reflect actual receipts for the annual gas dividend payment. Third quarter amendments reflect a net appropriation of $251,750 from General Fund reserves.Amendments represent the following allocations: 150,000 1)An appropriation of $150,000 from fund reserves to capital project 315-93639,Marina District Boardwalk &Entry Nodes as approved by City Council on June 16, 2016. 250,000 2)An appropriation of $250,000 from fund reserves to capital project 315-91270,Fire Station Security Cameras installation as approved by City Council on August 4, 2016. 25,000 3)An appropriation of $25,000 from fund reserves to capital project 315-92844,Centennial Monument as approved by City Council on August 17, 2016. (173,250) 4)At third quarter,the use of General Fund reserve is reduced by a revenue surplus of $173,250 representing revenue increases noted above less increases for retirements and expenditures in non-departmental. 251,750 818,750 Net General Fund Revenue Amendment Net Transfer (to) from Retained Earnings Transfer (to) from Surplus Transfers In 4 Increase/ (Decrease)Description (24,200) Amendments to the City Manager's Office represent a decrease of $24,200 in salaries to offset the increase in the CRA Administration cost center. 24,200 Third quarter amendments recognize the addition of one FTE to create the CRA Director position in the CRA Administration cost center and a budget increase of $24,200.This increase is offset by a budget decrease in the City Manager's Office. 55,000 Third quarter amendments to Economic Development represent an increase of $55,000 and one FTE to fund Community Development Coordinator position that was approved by the CRA Board on August 31,2015.Offsetting revenue is recognized in intergovernmental revenue from CRA. 173,700 Third Quarter amendments reflect an increase of $173,700 to salaries to fund the retirement payouts of nine employees in the Fire department.This increase is offset by amendments increasing General Fund revenues. 50,950 Third Quarter amendments reflect an increase of $50,950 to salaries to fund the retirement payout of the HR Manager in Human Resources.This increase is offset by amendments increasing General Fund revenues. 42,000 Third Quarter amendments reflect an increase of $42,000 to salaries to fund the retirement payouts of three employees in the Library Department.This increase is offset by amendments increasing General Fund revenues. 32,100 Amendments to the Marine &Aviation Department reflect a net increase of $32,100.Amendments include:1)an increase of $17,000 to fund the retirement payout of an employee in the Pier 60 cost center,offset by an amendment recognizing additional admissions revenue;and 2)an increase of $15,100 to full time salaries and the addition of two FTE's to cover additional labor needs in the Pier 60 cost center.This increase is offset by an amendment recognizing additional concession sales revenue, as approved by the Council on September 1, 2016. (30,000) Amendments to the Parks and Recreation Department reflect a net decrease of $30,000 in electrical utilities charges.This amendment offsets the decrease to recreation admissions revenue.Parks & Recreation Marine & Aviation Fire Library Human Resources City of Clearwater General Fund Expenditures Third Quarter Amendments FY 2015/16 Economic Development and Housing City Manager's Office CRA Administration 5 Increase/ (Decrease)Description City of Clearwater General Fund Expenditures Third Quarter Amendments FY 2015/16 30,000 Amendments to the Planning and Development Department reflect an increase of $30,000 to contractual services for the increased costs of building construction inspection services which is offset by an amendment recognizing increased building permit revenues.Also included is a net zero amendment transferring $150,000 budgeted in professional services to special program 181-99279,Joint Hercules Planning and Economic Study. Non-Departmental 40,000 Amendments to Non-Departmental reflects an increase of $30,000 to professional services to fund the contract with Burton and Associates for the General Fund rate study,and an increase of $10,000 to fund utility charges for the old Countryside Library building. The budget amendment reflects City Council approved interfund transfers of $425,000 to capital improvement projects and special programs, as follows: 150,000 1)A transfer of $150,000 of General Fund reserves to capital project 315-93639,Marina District Boardwalk &Entry Nodes as approved by Council on June 16, 2016. 250,000 2)A transfer of $250,000 of General Fund reserves to capital project 315-91270,Fire Station Security Cameras as approved by Council on August 4, 2016. 25,000 3)A transfer of $25,000 of General Fund reserves to capital project 315-92844,Centennial Monument as approved by City Council on August 17, 2016. 465,000 818,750 Net General Fund Expenditure Amendment Planning & Development 6 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget GENERAL FUND GENERAL FUND REVENUES Ad Valorem Taxes 41,180,080 41,180,080 41,501,368 321,288 1%321,280 41,501,360 Utility Taxes 14,385,000 9,227,759 9,150,925 (76,834) -1%- 14,385,000 Local Option, Fuel & Other Taxes 7,201,700 3,521,575 3,195,906 (325,669) -9%(225,000) 6,976,700 Franchise Fees 10,184,600 6,842,236 5,769,102 (1,073,134) -16%(500,000) 9,684,600 Other Permits & Fees 2,492,250 1,899,192 2,083,809 184,617 10%30,000 2,522,250 Intergovernmental 22,650,400 14,279,751 14,693,873 414,122 3%495,000 23,145,400 Charges for Services 15,240,090 11,328,246 11,346,437 18,191 0%2,100 15,242,190 Judgments, Fines & Forfeitures 908,000 642,670 1,073,725 431,055 67%320,000 1,228,000 Miscellaneous Revenues 1,795,250 1,406,255 1,974,710 568,455 40%276,810 2,072,060 Transfers In 9,228,726 7,577,639 7,405,386 (172,253) -2%(153,190) 9,075,536 TOTAL REVENUES 125,266,096 97,905,403 98,195,241 289,838 0%567,000 125,833,096 Transfer (to) from Surplus 1,678,820 - - - ~251,750 1,930,570 ADJUSTED REVENUES 126,944,916 97,905,403 98,195,241 289,838 0%818,750 127,763,666 GENERAL FUND EXPENDITURES City Council 316,430 242,008 231,749 10,259 4%- 316,430 City Manager's Office 1,075,590 799,271 682,286 116,985 15%(24,200) 1,051,390 City Attorney's Office 1,652,360 1,229,567 1,096,385 133,182 11%- 1,652,360 City Auditor's Office 207,370 158,753 133,885 24,868 16%- 207,370 CRA Administration - - - - ~24,200 24,200 Economic Development & Housing 1,778,500 1,469,590 1,440,225 29,365 2%55,000 1,833,500 Engineering 7,857,040 6,008,428 5,463,867 544,561 9%- 7,857,040 Finance 2,405,570 1,863,645 1,727,192 136,453 7%- 2,405,570 Fire 26,297,300 20,347,535 18,947,234 1,400,301 7%173,700 26,471,000 Human Resources 1,173,410 884,531 803,695 80,836 9%50,950 1,224,360 Library 6,759,060 5,145,261 4,888,977 256,284 5%42,000 6,801,060 Marine & Aviation 1,184,980 952,450 860,082 92,368 10%32,100 1,217,080 Non-Departmental 5,572,426 4,959,050 4,916,360 42,690 1%465,000 6,037,426 Official Records & Legislative Svcs 1,130,440 881,525 765,624 115,901 13%- 1,130,440 Parks & Recreation 23,590,520 18,142,193 17,160,874 981,319 5%(30,000) 23,560,520 Planning & Development 5,533,810 4,236,402 3,778,245 458,157 11%30,000 5,563,810 Police 39,144,480 30,056,902 28,257,400 1,799,502 6%- 39,144,480 Public Communications 990,180 747,385 726,502 20,883 3%- 990,180 Public Utilities 275,450 206,586 186,963 19,623 9%- 275,450 TOTAL EXPENDITURES 126,944,916 98,331,082 92,067,546 6,263,536 6%818,750 127,763,666 For Nine Month Period of October 1, 2015 - June 30, 2016 GENERAL FUND THIRD QUARTER REVIEW 7 Increase/ (Decrease)Description Water & Sewer Fund At third quarter, anticipated revenues of the Water & Sewer Fund equal anticipated expenditures for fiscal year 2015/16. Revenues: No amendments are proposed to Water &Sewer Fund revenues at third quarter. Expenditures: At third quarter,the 13%positive variance in Water and Sewer fund expenditures is due to savings in projected expenditures for the RO #2 plant. No Amendments are proposed. Stormwater Fund At third quarter, anticipated revenues of the Stormwater Fund exceed anticipated expenditures by $535,870 for FY 2015/16. Revenues: No amendments are proposed to Stormwater Fund revenues at third quarter. Expenditures: No amendments are proposed to Stormwater Fund expenditures at third quarter. Gas Fund At third quarter, anticipated revenues of the Gas Fund exceed anticipated expenditures by $4,912,575 for fiscal year 2015/16. Revenues:(1,642,000) Third quarter revenues in the Gas fund reflect a net decrease of $1,642,000.Amendments include the following:1)a net decrease of $1,800,000 in sales of gas due to a weather patterns;2)a net decrease of $26,000 in various service charge revenues;3)an increase of $84,000 in other general and refund revenue;and 4)an increase of $100,000 in interest earnings. Expenditures:(2,337,423) At third quarter,expenditure amendments reflect a net decrease of $2,337,423.Amendments include:1)a net decrease of $2,443,060 in other operating expenses primarily related to reduced gas purchases; 2)an increase of $100,000 to capital items for purchase of a portable mini CNG storage unit;and 3)an increase of $5,637 to garage charges. City of Clearwater Utility Funds Third Quarter Amendments FY 2015/16 8 Increase/ (Decrease)Description City of Clearwater Utility Funds Third Quarter Amendments FY 2015/16 Solid Waste and Recycling Fund At third quarter, anticipated revenues of the Solid Waste and Recycling Fund exceed anticipated expenditures by $165,210 for fiscal year 2015/16. Revenues:40,000 Third quarter amendments to Solid Waste and Recycling Fund revenues reflect an increase of $40,000 to Multi-Family Recycling Fees. Expenditures:40,000 Third quarter amendments to Solid Waste and Recycling Fund expenditures reflect a net increase of $40,000.Amendments include: 1)an increase of $53,000 to contractual services for single stream hauling;2)a decrease of $8,000 to advertising;3)a decrease of $8,000 for garage services;and 4)various operating increases and decreases which net to an increase of $3,000. 9 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget WATER & SEWER FUND Water & Sewer Fund Revenues Charges for Service 74,103,970 55,577,988 55,516,980 (61,008) 0%- 74,103,970 Judgments, Fines and Forfeits 271,000 203,247 205,652 2,405 1%- 271,000 Miscellaneous 1,749,010 1,312,106 642,141 (669,965) -51%- 1,749,010 Transfers In - - 2,884 2,884 ~- - Fund Equity 5,831,230 - - - ~- 5,831,230 Total Revenues 81,955,210 57,093,341 56,367,657 (725,684) -1%- 81,955,210 Water & Sewer Fund Expenditures Public Utilities Administration 1,122,590 843,522 664,424 179,098 21%- 1,122,590 Wastewater Collection 13,730,220 11,613,033 11,327,981 285,052 2%- 13,730,220 Public Utilities Maintenance 5,769,310 4,730,860 4,247,158 483,702 10%- 5,769,310 WPC / Plant Operations 16,525,090 12,892,660 10,083,929 2,808,731 22%- 16,525,090 WPC / Laboratory Operations 1,502,590 1,133,249 967,817 165,432 15%- 1,502,590 WPC / Industrial Pretreatment 914,050 691,944 576,451 115,493 17%- 914,050 Water Distribution 11,638,370 9,414,501 9,036,726 377,775 4%- 11,638,370 Water Supply 14,492,130 10,887,444 7,273,652 3,613,792 33%- 14,492,130 Reclaimed Water 2,490,510 1,884,263 1,707,945 176,318 9%- 2,490,510 Non-Departmental 13,770,350 10,327,770 10,327,441 329 0%- 13,770,350 Total Expenditures 81,955,210 64,419,246 56,213,524 8,205,722 13%- 81,955,210 STORMWATER FUND Stormwater Utility Revenues Charges for Service 17,465,870 13,099,401 13,313,332 213,931 2%- 17,465,870 Judgments, Fines and Forfeits 50,000 37,503 56,011 18,508 49%- 50,000 Miscellaneous 231,700 170,825 375,499 204,674 120%- 231,700 Transfers In - - - - ~- - Fund Equity - - - - ~- - Total Revenues 17,747,570 13,307,729 13,744,842 437,113 3%- 17,747,570 Stormwater Utility Expenditures Stormwater Management 10,411,190 9,193,185 8,997,023 196,162 2%- 10,411,190 Stormwater Maintenance 6,800,510 5,136,096 4,546,628 589,468 11%- 6,800,510 Total Expenditures 17,211,700 14,329,281 13,543,652 785,629 5%- 17,211,700 GAS FUND Gas Fund Revenues Charges for Service 42,191,270 31,794,072 30,754,041 (1,040,031) -3%(1,826,000) 40,365,270 Judgments, Fines and Forfeits 153,000 114,750 110,414 (4,336) -4%- 153,000 Miscellaneous 654,500 567,575 735,454 167,879 30%184,000 838,500 Transfers In - - - - ~- - Fund Equity 2,546,812 - - - ~- 2,546,812 Total Revenues 45,545,582 32,476,397 31,599,909 (876,488) -3%(1,642,000) 43,903,582 Gas Fund Expenditures Administration & Supply 22,409,329 16,884,765 14,559,094 2,325,671 14%(2,486,000) 19,923,329 South Area Gas Operations 7,767,586 6,362,893 6,310,721 52,172 1%81,600 7,849,186 North Area Gas Operations 3,943,360 3,354,476 2,925,441 429,035 13%20,977 3,964,337 Marketing & Sales 7,208,155 6,427,826 5,811,774 616,052 10%46,000 7,254,155 Total Expenditures 41,328,430 33,029,960 29,607,029 3,422,931 10%(2,337,423) 38,991,007 For the Nine Month Period of October 1, 2015 to June 30, 2016 UTILITY FUNDS THIRD QUARTER REVIEW 10 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget For the Nine Month Period of October 1, 2015 to June 30, 2016 UTILITY FUNDS THIRD QUARTER REVIEW SOLID WASTE AND RECYCLING FUND Solid Waste Revenues Other Permits and Fees 1,000 747 1,356 609 82%- 1,000 Charges for Service 20,360,000 15,307,503 15,772,163 464,660 3%- 20,360,000 Judgments, Fines and Forfeits 85,100 63,819 62,492 (1,327) -2%- 85,100 Miscellaneous 652,500 511,053 758,455 247,402 48%- 652,500 Transfers In - - - - ~- - Solid Waste Revenues 21,098,600 15,883,122 16,594,466 711,344 4%- 21,098,600 Recycling Revenues Other Permits and Fees 300 225 403 178 79%- 300 Intergovernmental 82,710 82,710 82,720 10 0%- 82,710 Charges for Service 1,935,000 1,458,750 1,512,232 53,482 4%40,000 1,975,000 Judgments, Fines and Forfeits 7,700 5,778 5,896 118 2%- 7,700 Miscellaneous 361,350 269,858 300,704 30,846 11%- 361,350 Transfers In 350,000 262,503 262,500 (3) 0%- 350,000 Recycling Revenues 2,737,060 2,079,824 2,164,455 84,631 4%40,000 2,777,060 Fund Equity 511,780 - - - ~- 511,780 Total Revenues 24,347,440 17,962,946 18,758,921 795,975 4%40,000 24,387,440 Solid Waste Expenditures Collection 17,274,330 13,125,317 11,906,956 1,218,361 9%- 17,274,330 Transfer 1,608,160 1,246,852 1,139,839 107,013 9%- 1,608,160 Container Maintenance 889,870 674,086 642,199 31,887 5%- 889,870 Administration 1,268,570 992,492 976,139 16,353 2%- 1,268,570 Solid Waste Expenditures 21,040,930 16,038,747 14,665,134 1,373,613 9%- 21,040,930 Recycling Expenditures Residential 1,358,050 1,052,223 950,801 101,422 10%- 1,358,050 Multi-Family 415,360 306,882 271,430 35,452 12%- 415,360 Commercial 1,367,890 1,060,204 1,055,830 4,374 0%40,000 1,407,890 Recycling Expenditures 3,141,300 2,419,309 2,278,061 141,248 6%40,000 3,181,300 Total Expenditures 24,182,230 18,458,056 16,943,195 1,514,861 8%40,000 24,222,230 11 Increase/ (Decrease)Description Marine Fund Anticipated revenues of the Marine Fund exceed anticipated expenditures by $258,370 at third quarter fiscal year 2015/16. Revenues:(600,000) At third quarter,Marine Fund revenues exhibit a 15%negative variance.Fuel sales are being reduced by $600,000 to bring the budget in line with actual receipts. Expenditures:(600,000) At third quarter,amendments to Marine Fund expenditures reflect a reduction of $600,000 to cost of goods sold to bring the budget in line with actual receipts. Clearwater Harbor Marina Fund Anticipated revenues of the Clearwater Harbor Marina fund exceed anticipated expenditures by $114,930 at third quarter fiscal year 2015/16. Revenues: No amendments are proposed to Clearwater Harbor Marina Fund revenues at third quarter. Expenditures: No amendments are proposed to Clearwater Harbor Marina Fund expenditures at third quarter. Airpark Fund Anticipated revenues of the Airpark Fund exceed anticipated expenditures by $6,136 at third quarter fiscal year 2015/16. Revenues: No amendments are proposed to Airpark Fund revenues at third quarter. Expenditures: No amendments are proposed to Airpark Fund expenditures at third quarter. Parking Fund At third quarter, anticipated revenues of the Parking Fund equal anticipated expenditures for fiscal year 2015/16. Revenues: At third quarter,amendments reflect an increase of $600,000 in parking revenues to bring the budget in line with actual receipts.This increase reduces the planned use of reserves by $600,000 leaving a net zero amendment to Parking Fund revenues. Expenditures: No amendments are proposed to Parking Fund expenditures at third quarter. FY 2015/16 City of Clearwater Other Enterprise Funds Third Quarter Amendments 12 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget MARINE FUND MARINE FUND REVENUES Intergovernmental 4,080 - 1,077 1,077 ~- 4,080 Charges for Service 4,802,130 3,534,814 2,933,509 (601,305) -17%(600,000) 4,202,130 Judgments, Fines and Forfeits 2,000 1,503 2,739 1,236 82%- 2,000 Miscellaneous Revenue 40,000 30,200 40,091 9,891 33%- 40,000 Transfers In 409,606 409,606 409,606 - 0%- 409,606 Fund Equity - - - - ~- - TOTAL REVENUES 5,257,816 3,976,123 3,387,022 (589,101) -15%(600,000) 4,657,816 MARINE FUND EXPENDITURES Marina Operations 4,999,446 3,749,922 3,053,767 696,155 19%(600,000) 4,399,446 TOTAL EXPENDITURES 4,999,446 3,749,922 3,053,767 696,155 19%(600,000) 4,399,446 CLEARWATER HARBOR MARINA FUND CLEARWATER HARBOR MARINA FUND REVENUES Intergovernmental 50,000 50,000 50,000 - 0%- 50,000 Charges for Service 661,070 493,104 539,092 45,988 9%- 661,070 Judgments, Fines and Forfeits 1,200 900 691 (209) -23%- 1,200 Miscellaneous Revenue 7,000 5,503 14,841 9,338 170%- 7,000 Transfers In - - - - ~- - Fund Equity - - - - ~- - TOTAL REVENUES 719,270 549,507 604,624 55,117 10%- 719,270 CLEARWATER HARBOR MARINA FUND EXPENDITURES Clearwater Harbor Marina Operations 604,340 461,786 409,026 52,760 11%- 604,340 TOTAL EXPENDITURES 604,340 461,786 409,026 52,760 11%- 604,340 AIRPARK FUND AIRPARK FUND REVENUES Intergovernmental - - - - ~- - Charges for Service 14,000 10,503 12,162 1,659 16%- 14,000 Miscellaneous Revenue 267,000 200,300 204,689 4,389 2%- 267,000 Transfers In 6 6 6 - 0%- 6 Fund Equity - - - - ~- - TOTAL REVENUES 281,006 210,809 216,857 6,048 3%- 281,006 ~ AIRPARK FUND EXPENDITURES ~ Airpark Operations 274,870 212,720 201,209 11,511 5%- 274,870 TOTAL EXPENDITURES 274,870 212,720 201,209 11,511 5%- 274,870 For The Nine Month Period of October 1, 2015 - June 30, 2016 ENTERPRISE FUNDS THIRD QUARTER REVIEW 13 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget For The Nine Month Period of October 1, 2015 - June 30, 2016 ENTERPRISE FUNDS THIRD QUARTER REVIEW PARKING FUND PARKING FUND REVENUES Charges for Service 4,578,500 3,718,227 4,296,192 577,965 16%600,000 5,178,500 Judgments, Fines and Forfeits 650,000 494,500 452,790 (41,710) -8%- 650,000 Miscellaneous Revenue 324,370 300,873 347,113 46,240 15%- 324,370 Transfers In - - - - ~- - Fund Equity 952,218 - - - ~(600,000) 352,218 TOTAL REVENUES 6,505,088 4,513,600 5,096,095 582,495 13%- 6,505,088 PARKING FUND EXPENDITURES Engineering / Parking System 5,144,168 4,524,019 4,405,559 118,460 3%- 5,144,168 Engineering / Parking Enforcement 663,870 475,986 364,881 111,105 23%- 663,870 Parks & Rec / Beach Guards 697,050 533,053 503,009 30,044 6%- 697,050 TOTAL EXPENDITURES 6,505,088 5,533,058 5,273,450 259,608 5%- 6,505,088 14 Increase/ (Decrease)Description General Services Fund At third quarter, anticipated revenues of the General Services Fund exceed anticipated expenditures by $63,900 for fiscal year 2015/16. Revenues: No amendments are proposed to General Services Fund revenues at third quarter. Expenditures: No amendments are proposed to General Services Fund expenditures at third quarter. Administrative Services Fund At third quarter, anticipated revenues of the Administrative Services Fund exceed anticipated expenditures by $145,770 for fiscal year 2015/16. Revenues: No amendments are proposed to Administrative Services Fund revenues at third quarter. Expenditures: At third quarter,amendments reflect reductions representing salary and operating savings in Information Technology offset by a transfer to capital project 315-94729,City-Wide Connectivity Infrastructure resulting in a net zero effect on expenditures. Garage Fund At third quarter, anticipated revenues of the Garage Fund exceed anticipated expenditures by $748,030 for fiscal year 2015/16. Revenues:(1,430,000) At third quarter,Garage Fund revenues exhibit a 16%negative variance. Garage charges to departments are being reduced by $1,430,000 to bring the budget in line with actual receipts. Expenditures:(1,430,000) At third quarter,amendments to Garage Fund expenditures reflect reductions of $1,300,000 to fuel,$80,000 to natural gas fuel,and $50,000 to repair services to bring the budget in line with actual activity due to lower than anticipated fuel prices for the year. Central Insurance Fund At third quarter, anticipated revenues of the Central Insurance Fund equal anticipated expenditures for fiscal year 2015/16. Revenues: No amendments are proposed to Central Insurance Fund revenues at third quarter. Expenditures: No amendments are proposed to Central Insurance Fund expenditures at third quarter. City of Clearwater Internal Service Funds Third Quarter Amendments FY 2015/16 15 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget GENERAL SERVICES FUND GENERAL SERVICES FUND REVENUES Charges for Service 4,597,290 3,447,972 3,538,877 90,905 3%- 4,597,290 Miscellaneous Revenues 20,000 17,900 27,366 9,466 53%- 20,000 Transfers In - - - - ~- - Fund Equity - - - - ~- - TOTAL REVENUES 4,617,290 3,465,872 3,566,243 100,371 3%- 4,617,290 GENERAL SERVICES FUND EXPENDITURES Administration 424,830 324,209 320,872 3,337 1%- 424,830 Building & Maintenance 4,128,560 3,120,214 2,908,248 211,966 7%- 4,128,560 TOTAL EXPENDITURES 4,553,390 3,444,423 3,229,121 215,302 6%- 4,553,390 ADMINISTRATIVE SERVICES FUND ADMINISTRATIVE SERVICES REVENUE Charges for Service 10,559,270 7,919,469 7,852,161 (67,308) -1%- 10,559,270 Miscellaneous Revenues 105,000 94,000 116,573 22,573 24%- 105,000 Transfers In - - - - ~- - Fund Equity 1,250,000 - - - ~- 1,250,000 TOTAL REVENUES 11,914,270 8,013,469 7,968,734 (44,735) -1%- 11,914,270 ADMINISTRATIVE SERVICES EXPENDITURES Information Technology / Admin 375,330 285,859 244,221 41,638 15%- 375,330 Information Tech / Network Svcs 3,249,620 2,593,264 2,352,080 241,184 9%135,000 3,384,620 Info Tech / Software Applications 3,688,710 3,057,567 2,889,509 168,058 5%(135,000) 3,553,710 Info Tech / Telecommunications 700,720 527,059 504,040 23,019 4%- 700,720 Public Comm / Courier 153,180 114,853 106,404 8,449 7%- 153,180 Clearwater Customer Service 3,600,940 2,741,761 2,449,907 291,854 11%- 3,600,940 TOTAL EXPENDITURES 11,768,500 9,320,363 8,546,160 774,203 8%- 11,768,500 GARAGE FUND GARAGE FUND REVENUES Charges for Service 16,176,170 12,132,126 9,964,676 (2,167,450) -18%(1,430,000) 14,746,170 Miscellaneous Revenues 430,000 344,900 568,736 223,836 65%- 430,000 Transfers In - - - - ~- - Fund Equity - - - - ~- - TOTAL REVENUES 16,606,170 12,477,026 10,533,412 (1,943,614) -16%(1,430,000) 15,176,170 Garage Fund Expenditures Fleet Maintenance 14,329,760 10,793,751 7,346,659 3,447,092 32%(1,430,000) 12,899,760 Radio Communications 1,528,380 1,145,518 699,925 445,593 39%- 1,528,380 TOTAL EXPENDITURES 15,858,140 11,939,269 8,046,584 3,892,685 33%(1,430,000) 14,428,140 For The Nine Month Period of October 1, 2015 - June 30, 2016 INTERNAL SERVICE FUNDS THIRD QUARTER REVIEW 16 2015/16 2015/16 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget For The Nine Month Period of October 1, 2015 - June 30, 2016 INTERNAL SERVICE FUNDS THIRD QUARTER REVIEW CENTRAL INSURANCE FUND CENTRAL INSURANCE FUND REVENUES Charges for Service 24,225,280 18,168,957 17,373,226 (795,731) -4%- 24,225,280 Miscellaneous Revenues 556,000 469,700 531,894 62,194 13%- 556,000 Transfers In 9,900 7,425 - (7,425) -100%- 9,900 Fund Equity 567,639 - - - ~- 567,639 TOTAL REVENUES 25,358,819 18,646,082 17,905,120 (740,962) -4%- 25,358,819 CENTRAL INSURANCE FUND EXPENDITURES Finance / Risk Management 989,409 346,271 267,455 78,816 23%- 989,409 Human Resources / Employee Benefits 368,760 280,194 269,392 10,802 4%- 368,760 Human Resources / Employee Health Clinic 1,854,960 1,391,229 1,066,950 324,279 23%- 1,854,960 Non-Departmental 22,145,690 17,139,503 13,342,759 3,796,744 22%- 22,145,690 TOTAL EXPENDITURES 25,358,819 19,157,197 14,946,556 4,210,641 22%- 25,358,819 17 Clearwater, Florida CAPITAL IMPROVEMENT FUND Third Quarter Summary FY 2015/16 18 The amended 2015/16 Capital Improvement Program budget report is submitted for the City Council's Third Quarter review. The net proposed amendment is a budget increase in the amount of $1,261,353. This review provides the opportunity to examine the status of all active projects and present formal amendments to the project budgets. Fiscally significant budget increases encompassed within this review are as follows: The City Council did not previously approve the following Capital Improvement Budget activity:  City-Wide Connectivity Infrastructure – To record a budget increase in the amount of $200,000 of Administrative Services revenue. The funding is needed for fiber optic cabling work to be performed at additional City locations that weren’t originally planned.  Pinellas New Mains-Service Lines – To record a budget increase in the amount of $29,237.23 of Property Owners Share revenue. This will bring budgeted revenues in line with actual cash receipts.  Natural Gas Vehicle - To record a budget increase in the amount of $19,672.50 of CNG rebate received from the Florida Department of Revenue. This will bring budgeted revenues in line with actual cash receipts. All significant budget increases that have been previously approved by the City Council are listed below: Project Council Budget Increase Approval Range Improvements 445,426 08/04/16 Fire Station Security Cameras 250,000 08/04/16 City-wide Intersection Improvement 187,322 06/01/16 Marina District Boardwalk & Entry Nodes 150,000 06/16/16 Centennial Monument 25,000 08/17/16 Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment Range Improvements 1 315-91150 445,426 To record a budget increase in the amount of $445,426.00 of Infrastructure Sales Tax (Penny for Pinellas)revenue. The funding will provide for the unforeseen items for design and construction of the range.This was approved by the City Council on August 4, 2016.445,426 Fire Stations Security Cameras - NEW PROJECT 2 315-91270 250,000 To establish the project budget and record a budget increase in the amount of $250,000.00 of General Fund revenue.The funding will provide for the installation of security cameras at Fire Stations 44,45,47,48,49 and 51. This was approved by the City Council on August 4, 2016.250,000 City-wide Intersection Improvement 3 315-92559 187,322 * To record a budget increase in the amount of $187,322 of Florida Department of Transportation (FDOT)Grant funding. The grant funding will provide for the reimbursement in the establishment of a quiet zone along the CSX railroad line between Lakeview Road and Drew Street.This was approved by the City Council on June 1, 2016.187,322 Surf Style Condo-Parking Unit - CLOSE PROJECT 4 315-92649 (9,300,000) To record a budget transfer in the amount of $9,300,000 of Parking Fund revenue to project 315-92656,Pelican Walking Parking Garage.The Surf Style Condo-Parking Unit is complete and will be closed.(9,300,000) Pelican Walking Parking Garage 5 315-92656 9,300,000 To record a budget transfer in the amount of $9,300,000 of Parking Fund revenue from project 315-92649,Surf Style Condo-Parking Unit.The Surf Style Condo-Parking Unit is complete and will be closed.9,300,000 Centennial Monument 6 315-92844 25,000 To record a budget increase in the amount of $25,000 of General Fund revenues.The funding will provide for variable lighting using fiber optic cabling to the city network. This was approved by the City Council on August 17, 2016.25,000 Countryside Library Renovation 7 315-93528 3,525 * To record a budget increase in the amount of $3,525.00 of Donations revenue to bring the budget in line with actual receipts. 3,525 North Greenwood Athletic Fields - CLOSE PROJECT 8 315-93629 (9,412) To record a budget transfer in the amount of $9,411.95 of General Fund revenue to project 315-93656,Jack Russell Demolition /Refurbishment.The North Greenwood project is complete and will be closed.(9,412) CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2015/16 19 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2015/16 Marina District Boardwalk & Entry Nodes 9 315-93639 150,000 To record a budget increase in the amount of $150,000.00 of General Fund revenues.The funding will provide for the increased costs of the project,including electrical/utility relocation,pier redesign and material modifications which were not anticipated in the original budget.This was approved by the City Council on June 16, 2016.150,000 Jack Russell Demolition / Refurbishment 10 315-93656 9,412 To record a budget transfer in the amount of $9,411.95 of General Fund revenue from project 315-93626,North Greenwood Athletic Fields.The North Greenwood project is complete and will be closed.9,412 City-Wide Connectivity Infrastructure 11 315-94729 200,000 To record a budget increase in the amount of $200,000 of Administrative Services revenue.The funding is needed for additional city locations that weren't originally planned.200,000 Stevenson Creek Estuary Restoration 12 315-96129 (680,000) To record a budget transfer in the amount of $680,000 of Stormwater revenue to project 315-96180,Stormwater Maintenance Street Sweeping Facility.This was approved by the City Council on July 21, 2016. (680,000) Stormwater System Expansion 13 315-96168 (424,608) To record a budget transfer in the amount of $424,607.74 of Stormwater revenue to project 315-96180,Stormwater Maintenance Street Sweeping Facility.This was approved by the City Council on July 21, 2016. (424,608) Smallwood Circle - CLOSE PROJECT 14 315-96178 (535,796) To record a budget transfer in the amount of $535,796.45 of Stormwater revenue to project 315-96180,Stormwater Maintenance Street Sweeping Facility.This was approved by the City Council on July 21, 2016. (46,714) * To record a budget decrease in the amount of $46,714.38 of Other Governmental Units (SWFWMD Grant)proceeds that will not be received due to the project completion. (73,522) To record a budget transfer in the amount of $73,522 of Stormwater revenue to project 315-96188,East Gateway Improvements.The Smallwood Circle project is complete and will be closed. (656,033) 20 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2015/16 Stormwater Maintenance Street Sweeping Facility 15 315-96180 1,640,404 To record a budget transfer in the amount of $1,640,404.19 of Stormwater revenue from the following projects; $680,000 from project 315-96129,Stevenson Creek Estuary Restoration;$424,607.74 from project 315-96168, Stormwater System Expansion and $535,796.45 from project 315-96178,Smallwood Circle.This was approved by the City Council on July 21, 2016. 1,640,404 East Gateway Improvements 16 315-96188 73,522 To record a budget transfer in the amount of $73,522 of Stormwater revenue from project 315-96178,Smallwood Circle.The Smallwood Circle project is complete and will be closed. 73,522 Pinellas New Mains-Service Lines 17 315-96377 29,237 * To record a budget increase in the amount of $29,237.23 of Property Owners Share revenue.This will bring budgeted revenues in line with actual cash receipts.29,237 Pasco New Mains-Service Lines 18 315-96378 (500,000) To record a budget transfer in the amount of $500,000 of Gas Fund revenue to project 315-96386,Expanded Energy Conservation.The funding is required due to the increased construction needs in that project.(500,000) Expanded Energy Conservation 19 315-96386 500,000 To record a budget transfer in the amount of $500,000 of Gas Fund revenue from project 315-96378,Pasco New Mains-Service Lines.The funding is required due to the increased construction needs in the project.500,000 Natural Gas Vehicle 20 315-96387 19,673 * To record a budget increase in the amount of $19,672.50 of CNG rebate received from the Florida Department of Revenue.This will bring budgeted revenues in line with actual cash receipts.19,673 System R & R Maintenance 21 315-96721 (60,000) To record a budget transfer in the amount of $60,000 of Water revenue to project 315-96744, System Expansion. (60,000) System Expansion 22 315-96744 60,000 To record a budget transfer in the amount of $60,000 of Water revenue from project 315-96721,System R &R Maintenance. 60,000 21 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2015/16 Valve Turner Maintenance Trailer - CLOSE PROJECT 23 316-96780 (2,116) * To record a budget decrease in the amount of $2,115.63 of Lease Purchase proceeds.The trailer was purchased under budget. The project is complete and will be closed.(2,116) 1,261,353 - 1,261,353 INTERFUND TRANSFERS Park Land Acquisition 315-93133 182 To record a transfer in the amount of $181.66 of Open Space Impact Fees to the Special Development Fund which will return unspent revenue. 1,169 To record a transfer in the amount of $1,168.75 of Recreation Land Impact Fees to the Special Development Fund which will return unspent revenue. TOTAL INTERFUND TRANSFERS:1,350 TOTAL BUDGET INCREASE (DECREASE) 22 * indicates budget amendment only CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Police Protection 91150 Range Improvements 1,700,000 2,400,000 445,426 2,845,426 167,473 36,393 2,641,560 1 91151 Police Property / Evidence Storage 75,000 75,000 75,000 75,000 0 91152 Police District 3 Sub Station 200,000 200,000 200,000 200,000 1,975,000 2,675,000 445,426 3,120,426 242,473 36,393 2,841,560 Fire Protection 91218 Fire Engine Replacement 2,170,566 2,170,566 2,170,566 2,122,301 25,717 22,549 91221 EMS Capital Equipment 1,165,710 1,165,710 1,165,710 1,031,480 134,230 91229 Replace & Upgrade Airpacks 1,881,400 1,881,400 1,881,400 1,625,967 45,225 210,208 91236 Rescue Vehicle 1,609,869 1,609,869 1,609,869 997,060 186,110 426,699 91253 Main Station (Fire)11,628,757 11,659,195 11,659,195 10,521,184 1,825 1,136,186 91257 AED Program 154,310 154,310 154,310 124,683 29,627 91259 Radio Replacements 364,640 364,640 364,640 359,071 5,569 91260 Thermal Imaging Cameras 137,800 137,800 137,800 115,766 22,034 91261 Personal Protection Equipment 1,475,070 1,475,070 1,475,070 1,141,718 333,352 91262 SCBA Upgrade - Fill Station 125,000 125,000 125,000 82,366 42,634 91263 Extrication Tools 56,000 56,000 56,000 25,603 30,397 91264 Fire Hose Replacement 276,380 276,380 276,380 213,642 4,549 58,189 91268 Countryside Fire Station 3,697,910 3,697,910 3,697,910 151,475 94,304 3,452,131 91269 Clearwater Beach Fire Station 400,000 400,000 400,000 400,000 91270 Fire Station Security Cameras 0 0 250,000 250,000 250,000 2 Sub-Total 25,143,412 25,173,850 250,000 25,423,850 18,512,318 357,729 6,553,803 New Street Construction 92146 Druid Road Improvements 4,147,569 4,147,569 4,147,569 2,957,623 43,560 1,146,386 Sub-Total 4,147,569 4,147,569 - 4,147,569 2,957,623 43,560 1,146,386 Major Street Maintenance 92274 Bridge Maintenance & Improvements 7,966,480 7,966,480 7,966,480 2,622,516 2,325,339 3,018,625 92275 Downtown Streetscape- Phase II 356,357 356,357 356,357 356,357 0 92276 Traffic Calming Program 6,273,635 6,273,635 6,273,635 3,159,084 2,719,238 395,313 92277 Streets and Sidewalks 11,864,157 11,864,157 11,864,157 6,751,460 1,243,694 3,869,003 Sub-Total 26,460,629 26,460,629 - 26,460,629 12,889,416 6,288,272 7,282,941 Sidewalks and Bike Trail 92339 New Sidewalks 1,719,471 1,719,471 1,719,471 887,051 170,275 662,145 Sub-Total 1,719,471 1,719,471 - 1,719,471 887,051 170,275 662,145 Intersections 92559 City-Wide Intersection Improvement 849,056 849,056 187,322 1,036,378 489,779 37,503 509,096 3 92560 Signal Renovation 310,385 310,385 310,385 159,255 151,130 92561 New Signal Installation 362,877 362,877 362,877 209,532 153,345 92562 Intersection Improvements 2,592,017 2,592,017 2,592,017 19,998 2,572,019 Sub-Total 4,114,335 4,114,335 187,322 4,301,657 878,564 37,503 3,385,591 Parking 92649 Surf Style Condo-Parking Unit 9,400,000 9,400,000 (9,300,000)100,000 100,000 0 C 4 92650 Sand Wall Replacement on Clw Bch 330,000 421,152 421,152 322,635 5,365 93,153 92652 Parking Lot Resurfacing 1,015,633 1,015,633 1,015,633 267,910 747,723 92653 Parking Garage Structure Repair 622,603 235,972 235,972 235,972 (0)C 92654 Parking Lot Improvement 980,357 980,357 980,357 289,609 39,088 651,660 92655 Clwtr Bch Sand Dune Mitigation 80,000 54,848 54,848 54,848 0 C 92656 Pelican Walking Parking Garage 2,000,000 2,000,000 9,300,000 11,300,000 11,300,000 5 92657 Parking Facilities 178,000 544,909 544,909 13,889 58,417 472,603 Sub-Total 14,606,593 14,652,871 - 14,652,871 1,284,862 102,870 13,265,139 23 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Miscellaneous Engineering 92839 Downtown Intermodal 575,000 575,000 575,000 519,967 55,033 92840 St. Petersburg Times Property 2,500,000 2,500,000 2,500,000 2,058,465 441,535 92841 Miscellaneous Engineering 228,396 228,396 228,396 76,680 151,716 92842 U.S. 19 Wayfinding Project 950,000 950,000 950,000 49,600 900,400 92844 Centennial Monument 650,000 650,000 25,000 675,000 650,000 25,000 6 Sub-Total 4,903,396 4,903,396 25,000 4,928,396 3,354,711 - 1,573,685 Land Acquisition 93133 Park Land Acquisition 843,500 1,331,351 1,331,351 1,329,769 182 1,400 Sub-Total 843,500 1,331,351 - 1,331,351 1,329,769 182 1,400 Park Development 93203 Carpenter Field-Infras Rep/Improve 449,380 452,817 452,817 402,194 42,006 8,617 93205 Brighthouse Field Infrastructure Imp 1,135,345 1,135,345 1,135,345 1,120,762 12,975 1,607 93247 Fitness Equipment Replacement 305,000 305,000 305,000 252,314 29,939 22,747 93251 Morningside Rec Ctr Replacement 3,135,000 3,135,000 3,135,000 353,769 300,903 2,480,328 93263 Public Art Maintenance 1,498 1,498 1,498 1,498 93271 Swimming Pool R&R 761,573 761,573 761,573 582,378 16,350 162,845 93272 Bicycle Paths-Bridges 4,299,196 4,299,196 4,299,196 3,356,748 19,450 922,999 93277 Harborview Infra Repair/Improve 635,451 635,451 635,451 503,011 132,441 93278 Long Center Infra Repairs 725,183 725,183 725,183 535,749 4,500 184,934 93286 Parking Lot/Bike Path Rsr/Imprv 706,943 703,506 703,506 541,116 162,390 93602 Sp Events Equip Rep & Rplcmnt 270,000 270,000 270,000 268,944 0 1,056 93604 Brdwlks & Docks Rep & Rplcmnt 427,000 417,000 417,000 263,047 4,500 149,453 93608 Miscellaneous Minor Public Art 253,061 285,543 285,543 159,816 2,399 123,328 93612 McMullen Tennis Complex 400,000 400,000 400,000 6,691 393,309 93618 Miscellaneous Park & Rec Contract 195,000 195,000 195,000 170,450 22,243 2,307 93623 Capitol Theatre 8,305,936 8,805,936 8,805,936 8,796,677 9,259 (0)C 93624 Pier 60 Park Repairs and Improvements 523,882 523,882 523,882 514,216 9,171 496 93625 Enterprise Dog Park - Phase II 400,000 400,000 400,000 400,000 93626 FDOT Median & ROW Enhancement 340,206 197,785 197,785 197,785 0 C 93628 Carpenter/Bright House Fld Imp 32,482 0 0 0 93629 North Greenwood Athletic Fields 651,825 617,119 (9,412)607,707 607,707 2,224 (2,224)8 93631 Phillip Jones Park Renovations 1,097,490 1,097,490 1,097,490 865,177 232,313 93633 Pier 60 Park Repairs and Improvements 545,000 545,000 545,000 434,461 106,533 4,006 93634 Concrete Sidewalk & Pad Repair 208,176 208,176 208,176 118,661 3,000 86,515 93635 Park Amenity Purch & Rplcmnt 282,800 282,800 282,800 226,082 15,226 41,493 93636 Tennis Court Resurfacing 145,310 145,310 145,310 89,514 55,796 93637 Playground & Fitness Purch & Rplc 412,079 412,079 412,079 242,920 55,191 113,967 93638 Fencing Replacement Program 279,664 279,664 279,664 174,497 105,167 93639 Marina Dist Boardwalk & Entry Node 606,510 606,510 150,000 756,510 125,340 367,240 263,930 9 93640 Bright House Repairs 1,477,486 1,477,486 1,477,486 1,397,805 74,574 5,107 93642 Phillip-Jones Restroom/Concession 220,000 220,000 220,000 133,279 751 85,971 93644 Joe DiMaggio Press Box Storage 400,000 400,000 400,000 400,000 0 C 93645 Joe DiMaggio Multi Field Reno 148,000 148,000 148,000 130,127 17,873 93646 Rest Rm Expan-Barefoot Bch House 301,000 401,000 401,000 274,161 19,089 107,750 93647 Crest Lk Pk Veterens War Memorial 400,000 400,000 400,000 269,941 128,676 1,383 93648 Moccasin Lake Park Master Plan 600,000 600,000 600,000 650 599,350 93649 Jack Russell Scoreboard & ADA 198,000 198,000 198,000 42,018 44,704 111,278 93650 Crest Lake Park Improvements 250,000 250,000 250,000 97,718 152,282 93651 EC Moore 8 & 9 Renovations/Press Box 670,000 680,000 680,000 651,689 28,214 98 93652 Countryside Plex Restroom/Concession 800,000 800,000 800,000 800,000 93653 Countryside Community Park Reno 100,000 100,000 100,000 100,000 93654 Recreation Centers Infrastructure Repairs 75,000 75,000 75,000 75,000 93655 J.D. Sports Complex Multipurpose Fields 1,750,000 1,750,000 1,750,000 5,431 71,569 1,673,000 93656 Jack Russell Demo & Refurbish 200,000 384,706 9,412 394,118 31,568 158,817 203,733 10 93657 Mini Bobcat Loader & Trailer 35,000 35,000 35,000 35,000 0 93658 Cooper's Point Park Improvements 600,000 0 0 0 Sub-Total 35,755,476 35,763,056 150,000 35,913,056 24,281,692 1,647,220 9,984,143 24 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Beautification 93322 Missouri Ave Median Beautification 190,000 389,500 389,500 24,160 365,340 Sub-Total 190,000 389,500 - 389,500 - 24,160 365,340 Marine Facilities 93403 Beach Guard Facility Maint 160,000 160,000 160,000 159,284 700 16 93410 Clwr Harbor Marina Maintenance 100,000 100,000 100,000 88,068 4,120 7,812 93412 City-wide Seawall Replacement 1,731,000 1,731,000 1,731,000 952,998 143,537 634,465 93415 Waterway Maintenance 260,000 260,000 260,000 96,408 33,543 130,049 93417 Pier 60 Refurbishment 600,000 600,000 600,000 600,000 0 C 93418 Utilities Services Replacement 157,714 157,714 157,714 108,681 49,033 93419 Dock Replacement & Repair 116,727 116,727 116,727 74,240 8,890 33,596 93420 Fuel System R & R 82,752 82,752 82,752 26,709 53,600 2,443 93421 Marine Facilities Dredging & Maint 83,715 83,715 83,715 67,132 16,583 93422 Dredging of City Waterways 246,204 646,204 646,204 66,871 45,138 534,195 93424 Sailing Ctr Upgrades & Improvement 75,000 75,000 75,000 75,000 0 0 C 93425 Seminole Boat Ramp Improvements 0 100,000 100,000 100,000 93495 Dock Construction 24,858 24,858 24,858 24,858 0 93497 Docks & Seawalls 1,286,085 886,085 886,085 552,272 333,813 93499 Pier 60/Sailing Center Maint 281,952 281,952 281,952 252,913 4,690 24,349 Sub-Total 5,206,007 5,306,007 - 5,306,007 3,145,434 294,218 1,866,354 Airpark 94817 Airpark Maint & Repair 164,000 164,000 164,000 152,328 11,672 94871 Airpark Run/Taxi Exten & Rehab 2,000,000 1,999,996 1,999,996 1,999,996 0 C 94881 Airpark Hangar Rehabilitation 200,000 200,000 200,000 200,000 0 C 94882 Rehabilitation of Hanger "D"625,000 625,000 625,000 620,813 4,187 Sub-Total 2,989,000 2,988,996 - 2,988,996 2,973,137 - 15,859 Libraries 93527 Books & Other Lib Mat - II 7,796,601 7,796,601 7,796,601 7,471,616 320 324,665 93528 Countryside Library Renovation 7,476,586 7,476,586 3,525 7,480,111 7,429,537 3,525 47,049 7 93529 Main Library Entryway Improve 130,000 130,000 130,000 102,739 2,261 25,000 93530 Consolidated Eastside/SPC Library 6,250,000 6,250,000 6,250,000 26,000 6,224,000 93531 No. Greenwood Library Child Discovery 27,600 27,600 27,600 27,600 93532 Library Maker Space Maint. & Upgrade 28,470 28,470 28,470 10,883 17,587 93533 Main Library Upgrade - Alt. Usage 59,510 59,510 59,510 29,397 30,113 Sub-Total 21,768,767 21,768,767 3,525 21,772,292 15,040,776 35,503 6,696,013 Garage 94233 Motorized Equip-Cash II 1,448,056 1,448,056 1,448,056 1,407,721 40,335 94238 Police Vehicles 1,700,001 1,700,001 1,700,001 1,479,184 220,817 94241 Motorized Equipment Replace - L/P 24,048,392 24,048,392 24,048,392 17,286,670 2,513,981 4,247,741 94243 Radio P25 Upgrade 3,576,108 3,576,108 3,576,108 3,565,547 10,561 94244 Misc Vehicle Additions 40,000 40,000 40,000 40,000 0 0 Sub-Total 30,812,557 30,812,557 - 30,812,557 23,779,121 2,513,981 4,519,454 Maintenance of Buildings 94510 Air Cond Replace-City Wide 3,028,538 3,028,538 3,028,538 2,574,712 7,564 446,262 94512 Roof Repairs 700,345 700,345 700,345 654,376 45,969 94514 Roof Replacements 2,240,352 2,240,352 2,240,352 1,510,967 30,160 699,225 94517 Painting of Facilities 1,067,720 1,067,720 1,067,720 727,212 26,675 313,833 94518 Fencing of Facilities 164,811 164,811 164,811 122,415 42,396 94519 Flooring for Facilities 1,038,952 1,038,952 1,038,952 970,179 68,773 94521 Elevator Refurbish/Modernization 305,000 324,722 324,722 248,651 133 75,937 94528 Light Replacement & Repair 529,931 529,931 529,931 252,673 38,150 239,108 94529 MSB Restroom Renovations 65,000 65,000 65,000 65,000 0 C 94530 Building Systems 250,000 250,000 250,000 48,717 30,337 170,946 94624 Harborview Demolition 950,000 950,000 950,000 60,747 889,253 94625 Development Services Center 1,151,160 1,151,160 1,151,160 68,345 16,695 1,066,120 94626 Public Works Complex 160,000 110,000 110,000 3,991 95,781 10,228 Sub-Total 11,651,809 11,621,531 - 11,621,531 7,307,985 245,495 4,068,051 25 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Miscellaneous 94729 City-wide Connect Infra 2,556,478 2,556,478 200,000 2,756,478 2,069,716 686,762 11 94736 Geographic Information Sys 1,052,726 1,052,726 1,052,726 1,024,206 28,520 94761 Poll Stor Tank Rem/Repl-Gen Fd 553,658 553,658 553,658 244,249 309,408 94803 Environmental Assmt & Clean-up 1,040,964 1,040,964 1,040,964 715,793 325,171 94814 Network Infra & Server Upgrade 3,335,057 3,335,057 3,335,057 2,614,682 720,375 94820 HR PeopleSoft Upgrade 450,000 450,000 450,000 143,462 306,538 94824 IT Disaster Recovery 430,000 430,000 430,000 397,458 0 32,542 94827 Telecommunications Upgrade 504,000 504,000 504,000 334,953 10,665 158,382 94828 Financial Systems Upgrades 1,776,628 1,776,628 1,776,628 318,350 17,332 1,440,946 94829 CIS Upgrades / Replacement 897,376 897,376 897,376 360,403 2,775 534,198 94830 MS Licensing / Upgrades 775,000 775,000 775,000 507,132 267,868 94833 Computer Monitors 370,000 370,000 370,000 329,895 40,105 94839 Roadway & Traffic Asset Mgt 440,000 440,000 440,000 377,738 9,840 52,422 94842 MSB Pkg Lot Resurf/Imprvmts 400,000 400,000 400,000 12,390 387,610 94850 Backfile Conversion of Records 500,000 500,000 500,000 164,124 335,572 304 94857 Accela Permitting & Code Enforce 300,000 300,000 300,000 89,806 4,200 205,994 94861 Library Technology 1,250,000 1,250,000 1,250,000 927,184 8,450 314,367 94873 Citywide Camera System 235,000 235,000 235,000 111,780 123,220 94874 City Enterprise Timekeeping System 210,000 210,000 210,000 161,897 48,103 94878 Asset Management Upgrade 180,000 180,000 180,000 10,436 20,984 148,580 94879 Aging Well Center Tech Upgrade 105,000 105,000 105,000 91,750 2,123 11,127 94880 Granicus Agenda Management Sys 60,000 60,000 60,000 41,136 18,864 94883 Business Process Review & Improve 300,000 300,000 300,000 74,709 225,291 94886 Clearwater Airpark Masterplan Update 50,000 50,000 50,000 50,000 Sub-Total 17,771,887 17,771,887 200,000 17,971,887 11,123,250 411,941 6,436,696 UTILITIES Stormwater Utility 96124 Storm Pipe System Improvements 19,006,888 18,750,019 18,750,019 13,585,136 2,328,444 2,836,438 96125 Town Lake 4,079,799 4,079,799 4,079,799 4,079,799 (0)C 96129 Stevenson Creek Estuary Restoration 6,967,225 6,967,225 (680,000)6,287,225 6,284,363 2,862 12 96164 Allen's Creek Improvement Projects 499,250 2,848,173 2,848,173 494,826 2,262,312 91,035 96168 Stormwater System Expansion 2,757,956 2,757,956 (424,608)2,333,349 135,935 925,197 1,272,217 13 96169 Stevenson Creek 5,217,122 5,217,122 5,217,122 2,971,708 518,987 1,726,427 96170 Coastal Basin Projects 7,293,178 3,874,414 3,874,414 3,446,148 92,249 336,018 96173 Alligator Creek Watershed Projects 2,966,490 2,966,490 2,966,490 1,445,740 78,170 1,442,580 96176 Allen's Creek Watershed Mgt Plan 200,000 107,946 107,946 107,946 (0)C 96177 Jeffords Street Outfall 557,958 1,764,722 1,764,722 1,082,678 424,086 257,958 96178 Smallwood Circle 2,437,719 2,437,719 (656,033)1,781,686 1,781,686 (0)14 96180 Stormwater Maint St Sweeping Fac 683,004 683,004 1,640,404 2,323,408 308,463 11,525 2,003,420 15 96184 Magnola Drive Outfall 3,100,000 3,400,000 3,400,000 279,539 3,032,270 88,191 96186 Hillcrest Bypass Culvert 3,900,000 3,900,000 3,900,000 194,539 61,152 3,644,309 96187 Mango Outfall 1,800,000 1,800,000 1,800,000 106,922 39,478 1,653,600 96188 East Gateway Improvements 3,500,000 3,500,000 73,522 3,573,522 281,049 123,631 3,168,842 16 96189 Dump Trailer 60,000 60,000 60,000 44,984 15,016 96190 Roll Off Truck 230,000 230,000 230,000 226,808 3,192 96191 Stormwater Vehicle 30,000 30,000 30,000 30,000 0 0 Sub-Total 65,286,589 65,374,589 (46,715) 65,327,874 36,616,476 10,169,294 18,542,104 Water System 96721 System R & R - Maintenance 4,666,799 4,666,799 (60,000)4,606,799 2,333,121 384,615 1,889,064 21 96739 Reclaimed Water Dist Sys 65,071,459 65,071,459 65,071,459 61,726,152 857,722 2,487,585 96740 Water Supply/Treatment 6,770,430 5,870,430 5,870,430 5,307,296 22,710 540,424 96741 System R & R-Capitalized 10,836,996 10,836,996 10,836,996 8,791,927 12,132 2,032,937 96742 Line Relocation-Capitalized 13,964,486 13,964,486 13,964,486 10,623,449 1,350,288 1,990,749 96743 Mtr Bkflow Prev Dev/Change Out 4,184,046 4,184,046 4,184,046 3,775,832 408,214 96744 System Expansion 2,249,673 2,249,673 60,000 2,309,673 2,249,337 60,336 22 96752 Water Service Lines 5,092,119 5,042,119 5,042,119 3,652,837 13,841 1,375,441 96764 RO Plant Exp Res #1 16,865,751 16,865,751 16,865,751 16,054,186 702,082 109,483 96766 Water Quality Monitoring Devices 600,000 600,000 600,000 8,255 591,745 26 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Water System - continued 96767 RO Plant at Res #2 44,948,968 44,701,876 44,701,876 43,521,748 143,518 1,036,609 96768 Rebate Well, Lk, Pnd Irr Abandmt 275,000 275,000 275,000 109,568 165,432 96773 Groundwater Replenishment Facility 6,705,833 8,177,867 8,177,867 3,056,535 2,792,342 2,328,989 96774 Automated Meter Reading 2,300,000 2,300,000 2,300,000 170,699 2,129,301 96775 Arsenic Treatment WTP #3 2,359,420 1,359,420 1,359,420 129,594 41,643 1,188,184 96777 Water Supply Pick-up Trucks 120,000 74,132 74,132 74,132 0 C 96778 Fork Lift 30,000 23,953 23,953 23,953 0 C 96779 Trench Box 65,000 56,438 56,438 56,438 0 C 96780 Valve Turner Maintenance Trailer 60,000 60,000 (2,116)57,884 57,884 0 23 Sub-Total 187,165,980 186,380,444 (2,116) 186,378,329 161,722,941 6,320,893 18,334,494 Sewer System 96202 WWTP Screw Pump Replacement 4,849,383 4,849,383 4,849,383 4,261,876 587,507 96204 WWTP UV Disinfections System 1,225,986 1,225,986 1,225,986 867,544 358,442 96207 Mini Dump Truck 50,000 50,000 50,000 50,000 0 C 96208 Bobcat E35 Compact Excavator 40,000 39,297 39,297 39,297 0 C 96209 Maintenance Vehicle 109,000 109,000 109,000 57,558 36,444 14,998 96611 Bio-Solids Treatment 14,193,245 9,227,731 9,227,731 7,807,963 87,090 1,332,679 96615 Odor Control 2,567,094 2,567,094 2,567,094 1,927,302 178,849 460,943 96619 WWTP Generator Replacements 4,411,383 4,411,383 4,411,383 4,176,257 235,126 96621 WWTP New Presses 3,402,580 3,402,580 3,402,580 3,388,052 14,528 96630 Sanitary Sewer Extension 14,972,866 13,454,996 13,454,996 9,996,835 2,677,109 781,052 96634 Sanitary Util Reloc Accmmdtn 6,491,813 6,491,813 6,491,813 4,002,472 1,532,994 956,348 96645 Laboratory Upgrade & R&R 2,016,259 2,016,259 2,016,259 1,874,922 141,337 96654 Facilities Upgrade & Improvement 23,163,708 20,263,708 20,263,708 16,694,938 1,310,279 2,258,491 96664 WPC R & R 25,589,964 25,589,964 25,589,964 20,737,728 512,895 4,339,341 96665 Sanitary Sewer R&R 34,828,789 34,828,789 34,828,789 25,488,410 2,313,962 7,026,417 96666 WWTP East Bypass & NE Pump 2,586,522 2,586,522 2,586,522 2,325,971 260,551 96686 Pump Station Replacement 19,776,977 19,776,977 19,776,977 16,110,141 76,959 3,589,877 Sub-Total 160,275,569 150,891,483 - 150,891,483 119,807,264 8,726,581 22,357,638 Gas System 96358 Environmental Remediation 2,454,794 2,284,794 2,284,794 1,500,310 118,942 665,541 96365 Line Relocation-Pinellas Maint 1,034,106 884,106 884,106 509,858 78,296 295,952 96367 Gas Meter Change Out-Pinellas 3,185,000 3,385,000 3,385,000 2,894,261 490,739 96374 Line Relocation-Pinellas Capitalized 2,706,572 2,731,945 2,731,945 2,280,133 451,812 96376 Line Relocation - Pasco Maint 458,593 258,593 258,593 84,756 173,837 96377 Pinellas New Main / Service Lines 26,902,008 26,920,307 29,237 26,949,544 25,084,607 1,218 1,863,719 17 96378 Pasco New Mains / Service Lines 12,857,499 12,855,830 (500,000)12,355,830 10,621,887 252,791 1,481,152 18 96379 Pasco Gas Meter Change Out 597,821 667,821 667,821 618,015 49,806 96381 Line Reloc-Pasco-Capitalized 326,192 176,192 176,192 2,601 173,591 96382 Gas Inventory - Work Mgmt Sys 992,000 992,000 992,000 856,268 135,732 96384 Gas Building Renovation 1,849,675 1,849,675 1,849,675 650,565 30,845 1,168,265 96385 Gas Main Extensions 1,557,845 1,557,845 1,557,845 1,114,865 4,227 438,754 96386 Expanded Energy Conservation 4,134,170 4,538,014 500,000 5,038,014 4,426,738 611,276 19 96387 Natural Gas Vehicle 4,300,000 4,334,194 19,673 4,353,867 3,704,069 649,798 20 96389 Future IMS Software & Hardware 250,000 250,000 250,000 104,414 83,936 61,650 96390 Ford Trucks 161,000 161,000 161,000 24,500 83,993 52,507 96391 Gas System Pasco Building 2,000,000 2,000,000 2,000,000 2,000,000 Sub-Total 65,767,275 65,847,316 48,910 65,896,226 54,477,847 654,248 10,764,130 Solid Waste 96426 Facility R & R 2,277,608 2,277,608 2,277,608 1,539,515 12,092 726,001 96443 Res Container Acquisition-II 1,626,741 1,626,741 1,626,741 1,208,851 26,630 391,260 96444 Comm Container Acquisition-II 3,240,020 3,240,020 3,240,020 2,442,506 797,514 96445 Solar Trash & Recycling Kiosks 214,414 214,414 214,414 189,414 25,000 96447 Transfer Station Rebuild 1,000,000 1,000,000 1,000,000 478,154 521,846 96448 Solid Waste CNG Station 0 150,000 150,000 150,000 Sub-Total 8,358,783 8,508,783 - 8,508,783 5,858,440 38,722 2,611,621 27 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/15 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Utility Miscellaneous 96516 Citywide Aerial Photo 159,533 159,533 159,533 151,596 7,937 96523 Pub Utilities Adm Bldg R&R 804,184 804,184 804,184 613,750 163,302 27,132 Sub-Total 963,717 963,717 - 963,717 765,345 163,302 35,069 Recycling 96804 Recycling Carts/Dumpsters 946,650 946,650 946,650 650,081 6,068 290,501 96805 Recycling Expansion/Particip/R&R 1,281,525 1,281,525 1,281,525 886,870 38,455 356,200 96809 Recyc Processing Ctr Expand & Upgrade 1,000,000 1,000,000 1,000,000 84,353 915,647 Sub-Total 3,228,175 3,228,175 - 3,228,175 1,621,303 44,523 1,562,349 TOTAL ALL PROJECTS 701,105,495 692,795,279 1,261,353 694,056,631 510,857,800 38,326,866 144,871,966 28 Special Program Fund Third Quarter Budget Amendments October 1, 2015 - June 30, 2016 Increase/ Amdmt Program (Decrease)Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Public Safety Programs Police Extra Duty 1 99215 345,356 (5,278) To record a budget increase of $345,356 in Police Service revenue to bring the budget in-line with actual receipts. A transfer in of $1,008.26 in Police Service revenue is recognized to close the historical Police Outside Duty program (181-99908) in fiscal year 2016. To record a transfer of $6,286.50 in Police Service revenue to program 181-99350,Vehicle Replacement representing revenue collected for vehicle usage on extra duty jobs. 340,078 FCASV-ESARP Program - NEW PROGRAM 2 99216 4,985 To establish the program and record a budget increase of $4,985 in grant revenue from the Florida Council Against Sexual Violence (FCASV)as approved by Council on August 4, 2016. 4,985 School Resource Officers 3 99264 23,364 To record a budget increase of $23,364 in reimbursement revenue for School Resource Officers extra duty from the Pinellas County School Board.23,364 Police Education Fund 4 99317 9,246 To record a budget increase of $9,246.32 in fines, forfeitures,and penalties revenue which will bring the budget in-line with actual receipts.9,246 Investigative Cost Recovery 5 99329 53,246 To record a net budget increase of $53,245.94 which will bring the budget in line with actual receipts.Amendments include a decrease of $369.43 in grant revenue,an increase of $2,324.52 in other governmental revenue,an increase of $28,955.99 in reimbursement revenues for Police Overtime, and an increase of $22,334.86 in fines,forfeitures and penalties revenue.53,246 Florida Contraband Forfeiture Fund 6 99330 183,567 To record a budget increase of $183,567.20 in fines, forfeitures,and penalties revenue which will bring the budget in-line with actual receipts.183,567 Vehicle Replacement 7 99350 6,287 To record a transfer of $6,286.50 in police services revenue from 181-99215,Police Extra Duty Program.This represents revenue collected for vehicle usage on extra duty jobs. 6,287 29 Special Program Fund Third Quarter Budget Amendments October 1, 2015 - June 30, 2016 Increase/ Amdmt Program (Decrease)Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Crime Prevention Program 8 99364 15,000 To record a budget increase of $15,000.00 in donation revenue to bring the budget in line with actual receipts.This increase represents $5,000 from Abe's Place for the Marine Unit and Hummer graphics,and $10,000 from Pinch a Penny for upgraded flashlights for sworn officers.15,000 Federal Forfeiture Sharing 9 99387 91,668 To record a budget increase of $91,667.69 in grant revenue from the US Department of Justice to bring the budget in-line with actual receipts.91,668 Police - Outside Duty - CLOSE PROGRAM 10 99908 (1,008) To record a transfer of $1,008.26 in Police Service revenue to project 181-99215,Police Extra Duty.As a housekeeping measure,this annually funded project is being closed.At third quarter,the remaining available funds in the historical project are being transferred to the newly established project (181-99215). (1,008) Public Safety Program Totals:726,432 - 726,432 Miscellaneous Programs: Joint Hercules Planning and Economic Study (NEW PROGRAM) 11 99729 150,000 To establish the program and record a budget increase of $150,000 in General Fund revenue to fund a joint planning and economic study of the Hercules industrial area with Pinellas County.150,000 Special Events 12 99865 193,588 To record a budget increase of $193,588.39;representing increases of $10,536.47 in rental income,$72,293.50 in sponsorship revenue,$1,700.00 in memberships and registrations,$72,897.89 in sales revenue,and $36,160.53 in reimbursements,which will bring the budget in line with actual receipts for the quarter. 193,588 30 Special Program Fund Third Quarter Budget Amendments October 1, 2015 - June 30, 2016 Increase/ Amdmt Program (Decrease)Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Library Special Account 13 99910 8,351 To record a budget increase of $8,350.85 in donation revenue to bring the budget in line with actual receipts.8,351 Tree Replacement Program 14 99970 37,627 To record a budget increase of $37,627.20 in fines forfeiture and penalty revenue to bring the budget in line with actual receipts.37,627 Miscellaneous Programs Total:389,566 - 389,566 Grand Total:1,115,999 - 1,115,999 31 SPECIAL PROGRAM STATUS SUMMARY THIRD QUARTER REVIEW: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/01/2015 Prev Qtr Amdmt Budget To Date Encumbr Balance Status Ref PLANNING PROGRAMS 99566 Clearwater Dwntwn Partnership Grant 500 500 - 500 458 - 42 99857 Stimulus - Electronic Plan Submittal & Rev 289,000 289,000 - 289,000 149,927 - 139,073 Sub-Total 289,500 289,500 - 289,500 150,385 - 139,115 PUBLIC SAFETY PROGRAMS 99207 Bulletproof Vests 195,000 195,000 - 195,000 168,319 4,381 22,300 99209 Clearwater Cold Case Team 2014 30,671 30,671 - 30,671 22,224 - 8,447 99211 2014 RRT Invest Cost Recovery 53,696 41,010 - 41,010 41,010 - - C 99212 AmeriCorps Clearwater 2015 232,440 232,440 - 232,440 212,017 - 20,423 99213 2015 JAG/Taser Grant 49,118 49,118 - 49,118 49,118 - - C 99214 2015 HVE Ped and Bicycle Safety - 29,943 - 29,943 29,943 - 0 99215 Police Extra Duty - 481,978 340,078 822,056 579,441 - 242,615 1 99216 FCASV - ESARP Program - - 4,985 4,985 - - 4,985 2 99241 Human Trafficking Overtime 87,000 87,000 - 87,000 62,272 - 24,728 99242 Human Trafficking Zonta Club 5,913 5,913 - 5,913 5,566 - 347 99244 AmeriCorps 2014 259,187 243,119 - 243,119 243,119 - - C 99264 School Resource Officers 1,843,232 2,158,739 23,364 2,182,103 2,079,717 - 102,386 3 99279 Police Recruitments 68,282 68,282 - 68,282 57,970 - 10,312 99281 Fed Forfeitures - Treasury 151,453 170,217 - 170,217 120,171 - 50,046 99316 Police Volunteers 132,179 132,179 - 132,179 123,489 - 8,690 99317 Police Education Fund 1,243,114 1,261,603 9,246 1,270,850 1,195,123 - 75,727 4 99329 Investigative Recovery Costs 2,093,629 2,097,360 53,246 2,150,606 1,752,978 19,594 378,034 5 99330 FL Contraband Forfeiture Fnd 981,058 851,570 183,567 1,035,137 612,656 - 422,481 6 99331 Law Enforcement Trust Fund 2,673,065 2,673,065 - 2,673,065 2,575,120 - 97,945 99350 Vehicle Replacement Fund 264,438 280,446 6,287 286,732 111,217 - 175,515 7 99356 Safe Neighborhood Program 798,803 874,053 15,000 889,053 807,164 - 81,889 8 99364 Crime Prevention Program 49,499 54,599 - 54,599 42,713 - 11,886 99387 Federal Forfeiture Sharing 1,869,537 2,026,194 91,668 2,117,862 1,498,667 7,271 611,924 9 99908 Police - Outside Duty 9,576,507 9,429,301 (1,008) 9,428,293 9,428,293 - (0) C 10 Sub-Total 22,657,821 23,473,800 726,432 24,200,232 21,818,307 31,246 2,350,679 COMMUNITY DEVELOPMENT 99421 Housing Consulting Service 115,000 115,000 - 115,000 49,334 - 65,666 99732 Housing Rehab 2013 161,152 160,182 - 160,182 160,182 - - C 99737 Public Facilities 2014 180,000 180,000 - 180,000 172,513 - 7,487 99738 Economic Development 2014 50,960 5,609 - 5,609 5,609 - - C 99739 Housing Rehab 2014 539,578 102,358 - 102,358 102,358 - - C 99740 Program Administration 2014 151,297 144,778 - 144,778 144,778 - - C 99741 Relocation/Demolition 2014 27,979 - - - - - - C 99742 Infill Housing 2014 71,585 10,000 - 10,000 10,000 - - C 99743 Public Services 2014 128,620 120,357 - 120,357 120,357 - - C 99744 Economic Development Incentives 292,500 292,500 - 292,500 262,500 - 30,000 99745 Public Facilities 2015 150,000 173,712 - 173,712 150,000 - 23,712 99746 Economic Development 2015 10,000 6,775 - 6,775 6,775 - - C 99747 Housing Rehab 2015 276,051 110,310 - 110,310 110,310 - - C 99748 Program Administration 2015 145,259 131,012 - 131,012 131,012 - - C 99750 Infill Housing 2015 10,000 5,528 - 5,528 5,528 - - C 99751 Public Services 2015 134,988 119,539 - 119,539 119,539 - - C 99752 Public Facilities 2016 324,972 499,972 - 499,972 33,767 199,044 267,161 99753 Economic Development 2016 10,000 10,000 - 10,000 8,045 - 1,955 99754 Housing Rehab 2016 130,000 529,282 - 529,282 115,717 - 413,565 99755 Program Administration 2016 136,251 136,251 - 136,251 102,899 22,683 10,669 99756 Relocation/Demolition 2016 - 51,970 - 51,970 - - 51,970 99757 Infill Housing 2016 10,000 151,056 - 151,056 4,029 - 147,027 99758 Public Services 2016 121,000 121,000 - 121,000 89,936 31,064 - 99888 ULI Report Implementation 500,000 875,000 - 875,000 291,899 25,075 558,026 Sub-Total 3,677,191 4,052,191 - 4,052,191 2,197,087 277,866 1,577,238 32 SPECIAL PROGRAM STATUS SUMMARY THIRD QUARTER REVIEW: October 1, 2015 to June 30, 2016 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/01/2015 Prev Qtr Amdmt Budget To Date Encumbr Balance Status Ref SOCIAL SERVICES 99538 Affordable Housing Imp Fees 429,677 433,552 - 433,552 163,019 - 270,533 99562 HUD Special Education 30,000 30,000 - 30,000 27,600 - 2,400 Sub-Total 459,677 463,552 - 463,552 190,619 - 272,933 MARINE 99704 Sembler Mitigation Project 697,679 705,856 - 705,856 211,110 494,746 (0) Sub-Total 697,679 705,856 - 705,856 211,110 494,746 (0) MISCELLANEOUS PROGRAMS 98601 Next Steps to Better Nutrition 10,000 10,000 - 10,000 4,975 - 5,025 98602 Branding Roll-Out - 400,000 - 400,000 - - 400,000 98603 Common Heritage Grang (NEH)- 11,188 - 11,188 10,094 - 1,094 98604 2016 Clearwater Ferry - 79,300 - 79,300 40,931 38,369 - 98605 2016 Jolley Troller Sumer Pilot - 51,330 - 51,330 - 51,330 - 98729 Joint Hercules Pln & Econ Study - - 150,000 150,000 - 150,000 11 99802 Brownfield Revolving Loan 1,200,000 1,200,000 - 1,200,000 420,381 - 779,619 99844 United Way 7,580 7,580 - 7,580 7,322 - 258 99846 Economic Development - QTI 85,729 85,729 - 85,729 56,491 - 29,238 99860 Strategic Direction Action Plan 300,000 300,000 - 300,000 287,250 - 12,750 99864 Clearwater Gateway Farmer's Mkt 20,000 20,000 - 20,000 8,808 - 11,192 99865 Special Events 4,291,515 5,613,238 193,588 5,806,826 5,474,044 87,346 245,436 12 99867 Centennial Celebration 150,000 150,000 - 150,000 148,221 - 1,779 99868 Federal Early Retiree Reinsurance 651,500 651,500 - 651,500 559,222 - 92,278 99869 Health Prevention Program 143,801 192,060 - 192,060 153,130 - 38,930 99871 State Brownfields Redevelopment Acct 165,429 165,454 - 165,454 164,507 737 210 99872 Coordinated Child Care - Ross Norton 1,151,658 1,497,582 - 1,497,582 835,026 - 662,556 99910 Library Special Account 763,879 777,001 8,351 785,352 757,121 - 28,231 13 99925 Peg Access Support 838,261 838,261 - 838,261 826,972 - 11,289 99927 Emergency Operations 5,174,659 5,174,659 - 5,174,659 2,989,678 - 2,184,981 99928 Nagano Sister City Program 142,794 142,794 - 142,794 131,876 565 10,353 99950 IDB Fees 54,131 54,131 - 54,131 32,830 - 21,301 99970 Tree Replacement Project 1,363,914 1,408,373 37,627 1,446,000 798,670 2,694 644,636 14 99982 EMS Incentive/Recognition 69,700 69,700 - 69,700 41,088 - 28,612 Sub-Total 16,584,550 18,899,880 389,566 19,289,446 13,748,637 181,041 5,359,768 TOTAL ALL PROJECTS 44,366,418 47,884,779 1,115,999 49,000,777 38,316,146 984,899 9,699,733 33 City of Clearwater SPECIAL DEVELOPMENT FUND Third Quarter FY 2015/16 Increase/ (Decrease)Description Revenues Ad Valorem Taxes 16,760 An increase in Ad Valorem Taxes to bring the budget in line with actual receipts for the year. Open Space Fees (20,000) An decrease in Open Space Fees to bring the budget in line with actual receipts for the year. Recreation Facility Impact Fees (6,000) A decrease in Recreation Facility Impact Fees to bring the budget in line with actual receipts for the year. Recreation Land Impact Fees 194,000 An increase in Recreation Land Impact Fees to bring the budget in line with actual receipts for the year. Fee in Lieu of Sidewalks 20,060 An increase in Fee in Lieu of Sidewalks to bring the budget in line with actual receipts for the year. Transportation Impact Fees 55,760 An increase in Transportation Impact Fees to bring the budget in line with actual receipts for the year. Allocation of Assigned Fund Balance 445,426 Third quarter amendments reflect an allocation $445,426 of Sales Tax Infrastructure revenue to project 315-91150,Range Improvements as approved by the Council onAugust 4, 2016. Transfer-In from Capital Fund 1,350 Transfer-In revenue reflects the return of $1,168.75 in Recreation Land Impact Fee revenue,and $181.66 on Open Space Impact Fees from capital project 315- 93133,Park Land Acquisition which represents unused revenue from recent land acquisitions. 707,356$ Net Revenue Amendments Expenditures Transfer to Capital Improvement Fund 445,426 Third quarter expenditure amendments reflect a transfer of $445,426 of Sales Tax Infrastructure revenue to project 315-91150,Range Improvements as approved by the Council on August 4, 2016. 445,426$ Net Expenditure Amendments 34 SPECIAL REVENUE FUNDS Third Quarter: October 1, 2015 - June 30, 2016 Original First Quarter Mid Year Third Quarter Budget Amended Budget Amended Budget Amended Budget 2015/16 2015/16 2015/16 2015/16 Amendments SPECIAL DEVELOPMENT FUND Revenues: Ad Valorem Taxes 2,060,100 2,060,100 2,060,100 2,076,860 16,760 Infrastructure Tax 9,689,920 9,689,920 9,689,920 9,689,920 - Interest Earnings 625,000 625,000 625,000 625,000 - Open Space Fees 20,000 20,000 20,000 - (20,000) Recreation Facility Impact Fees 25,000 25,000 25,000 19,000 (6,000) Recreation Land Impact Fees 25,000 25,000 25,000 219,000 194,000 Fee in Lieu of Sidewalks - - - 20,060 20,060 Transportation Impact 125,000 125,000 125,000 180,760 55,760 Local Option Gas Tax 1,472,080 1,472,080 1,472,080 1,472,080 - Allocation of Assigned Fund Balance 65,000 988,700 1,000,251 1,445,677 445,426 Transfer-In from Capital Improvement Plan - 563,397 563,397 564,747 1,350 14,107,100 15,594,197 15,605,748 16,313,104 707,356 Expenditures: Transfer to Capital Improvement Fund - Road Millage 2,060,100 2,060,100 2,060,100 2,060,100 - Infrastructure Tax 6,021,820 6,721,820 6,721,820 7,167,246 445,426 Recreation Facility Land Fees - - 11,551 11,551 - Open Space Impact Fees - 223,700 223,700 223,700 - Transportation Impact fees 190,000 190,000 190,000 190,000 - Local Option Gas Tax 1,438,330 1,438,330 1,438,330 1,438,330 - Infrastructure Tax - Interfund Transfer - - - - - Infrastructure Tax - Debt on Internal Loans 699,230 699,230 699,230 699,230 - 10,409,480 11,333,180 11,344,731 11,790,157 445,426 35 SPECIAL REVENUE FUNDS Third Quarter: October 1, 2015 - June 30, 2016 Original First Quarter Mid Year Third Quarter Budget Amended Budget Amended Budget Amended Budget 2015/16 2015/16 2015/16 2015/16 Amendments SPECIAL PROGRAM FUND Revenues: CDBG Program Income 946,370 946,370 946,370 946,370 - Interest Earnings 130,000 159,648 159,648 159,648 - Grant Funds - 120,158 104,090 200,373 96,283 Other Governmental Revenue - 345,924 346,934 349,259 2,325 Fines, Forfeiture and Penalty Revenue - 167,666 259,180 511,955 252,776 Donations - 8,639 20,425 43,776 23,351 Sales - 292,291 1,022,523 1,095,421 72,898 Rentals - 24,062 79,216 89,752 10,536 Sponsorships - 91,190 162,635 234,928 72,294 Memberships/Registrations - 6,200 9,500 11,200 1,700 Contractual Services - 392,140 578,581 1,012,418 433,837 Transfers from General Fund - 79,300 454,300 604,300 150,000 Sister City Program 3,000 3,000 3,000 3,000 - Special Events 70,000 70,000 70,000 70,000 - Bullet Proof Vests 30,000 30,000 30,000 30,000 - Transfers from Parking - - 51,330 51,330 - Transfers from Central Insurance Fund - 400,000 400,000 400,000 - Allocation of Unassigned Fund Balance 805,000 805,000 805,000 805,000 - 1,984,370 3,941,588 5,502,731 6,618,730 1,115,999 Expenditures: CDBG/Home Funds 946,370 946,370 946,370 946,370 - Planning - - - - - Public Safety - 583,538 815,979 1,542,411 726,432 Community Development - - 375,000 375,000 - Social Services - 3,875 3,875 3,875 - Marine - 8,177 8,177 8,177 - Sister City Program 3,000 3,000 3,000 3,000 - Special Event Funding 70,000 70,000 70,000 70,000 - Bullet Proof Vests 30,000 30,000 30,000 30,000 - Other Miscellaneous Programs 935,000 2,296,628 3,250,330 3,639,896 389,566 1,984,370 3,941,588 5,502,731 6,618,730 1,115,999 SPECIAL PROGRAM FUND Revenues: SHIP Funds 394,410 394,410 394,410 394,410 - Expenditures: SHIP Program 394,410 394,410 394,410 394,410 - 36 City of Clearwater, Florida ADMINISTRATIVE CHANGE ORDERS Third Quarter Year Review FY 2015/16 37 In accordance with City of Clearwater Code Section 2.564(2), the City Manager may approve and execute change orders without City Council approval within certain limitations. The following change orders have been administratively approved since the last report to the Council based on the code specified criteria: 1. Increases do not exceed 10% over Council approved amount on a cumulative basis. 2. Change does not change the scope of a project. 3. Price increases do not require additional appropriation to the project. 4. Contract price decreases may be approved without limitation. 5. The time for completion may not be extended by more than sixty (60) days, in any one change or cumulatively for the same project. ***** 07/08/16 Administrative Change Order #1and final –Residential Initiated Reclaimed Water Phase 1 (13-0052-UT). This change order is for final decreases and increases items according to field conditions resulting in a net decrease to the contract. S&S Directional Boring & Cable Contractors, Inc. (73,303.40) 07/19/16 Administrative Change Order #1 and final –RO WTP 1 High Service Pump Station Electrical Improvements (14-0024-UT). This change order is for final decreases and increases resulting in a net decrease to the contract. B.L. Smith Electric, Inc. (8,902.25) 08/25/16 Administrative Change Order #2 and final –Northeast WRF Clarifiers 5-8 Rehabilitation (12-0025-UT). This change order is for final decreases and increases resulting in a net decrease to the contract. Poole & Kent CO. (67,071.85) Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 8923-16 2nd rdg cont'd Agenda Date: 10/5/2016 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 7.12 SUBJECT/RECOMMENDATION: Continue to a date uncertain: Ordinance 8923-16 second reading, making amendments to the Clearwater Comprehensive Plan to support the implementation of the US 19 Corridor Redevelopment Plan and new US 19 future land use categories, establish criteria for plan amendments in the Coastal Storm Area, and update various terms and references. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/3/2016 ** AMENDED FOR CITY COUNCIL ** PLANNING & DEVELOPMENT DEPARTMENT COMMUNITY DEVELOPMENT BOARD STAFF REPORT MEETING DATE: August 16, 2016 AGENDA ITEM: G.1. CASE: CPA2016-04001 ORDINANCE NO.: 8923-16 REQUEST: Review and recommendation to the City Council of an amendment to the Clearwater Comprehensive Plan to support the implementation of the US 19 Corridor Redevelopment Plan and new US 19 future land use categories, establish criteria for plan amendments in the Coastal Storm Area, and update various terms and references. INITIATED BY: City of Clearwater, Planning and Development Department BACKGROUND: Over the last several years, several major planning efforts have been completed that necessitate amendments to the City's Comprehensive Plan. In 2011, the City's Economic Development and Housing Department engaged TIP Strategies, Inc. to develop an Economic Development Strategic Plan (Strategic Plan) to position Clearwater for future sustainable growth and economic prosperity. One of the priority strategies identified within the Strategic Plan is to establish an employment center overlay district on US Highway 19 to encourage higher-wage employment opportunities. Recognizing the corridor's strategic location within Pinellas County makes it a logical place to grow as a regional employment center, and seeing that the retail sites were adversely impacted by the construction of the highway overpasses, new zoning standards were seen as a way to encourage the type of infill growth desired economically by the City. The US 19 corridor was identified in Clearwater Greenprint (2011) as an "energy conservation area", recognizing the opportunity to create vibrant, mixed-use, transit-supportive activity centers that link people with jobs and services and the need to incentivize such infill development with updated land use policies. As a first step in implementing this Clearwater Greenprint strategy, the Planning and Development Department used US Department of Energy Energy Efficiency and Conservation Block Grant funds to work with HDR to engage businesses and residents and define a vision for future growth along US Highway 19. The US 19 Corridor Redevelopment Plan (Corridor Plan) was approved by City Council in 2012. The Corridor Plan defines three types of revitalization areas – Regional Centers, Neighborhood Centers and In-Between Areas – and includes general guidance on future design standards “to ensure projects along the corridor contribute Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 2 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION to the creation of more compact, accessible, and attractive pedestrian- and transit-friendly destinations”. Revitalization and redevelopment strategies provide more details on how to achieve this vision. At the same time the Planning and Development Department was working on the Corridor Plan, Pinellas Planning Council (PPC) staff was preparing a significant update to the Countywide Plan for Pinellas County (Countywide Plan). The new Countywide Plan was adopted by the Countywide Planning Authority on August 7, 2015. It establishes 16 Countywide Plan Map categories, while the previous Plan contained 36. The Countywide Plan distinguishes between areas and corridors appropriate for more intensive development to create transit-supportive urban areas and areas to be maintained as more suburban and primarily lower- density residential neighborhoods. In order to request the Activity Center or Multimodal Corridor designations be applied to the Countywide Plan Map, cities may prepare redevelopment studies and plans, and must identify how planning and urban design strategies will be implemented locally to mitigate the additional development potential allowed through the new categories. Options for complying with this requirement include adoption of comprehensive plan polices and special zoning designations and design guidelines or standards. Because both the Corridor Plan and the new Countywide Plan were being prepared concurrently, the City had the opportunity to work closely with PPC staff to ensure that the vision in the Corridor Plan was achievable under the new Countywide Rules. The Corridor Plan provided the foundation to have US Highway 19 designated as Multimodal Corridor and Activity Center at the time the new Countywide Plan Map was adopted in 2015. The Corridor Plan strategies identify how the City will meet the requirements in the Countywide Rules, and the proposed Comprehensive Plan amendments include several policies addressing the Corridor Plan. The main purpose of the proposed Comprehensive Plan amendments is to: 1. Establish the US 19 Regional Center, US 19 Neighborhood Center and US 19 Corridor future land use categories as well as the corresponding US 19 zoning district and subdistricts; 2. Address changes in Countywide Rules including identifying those Countywide land use categories that are consistent with City of Clearwater categories, adding a new Target Employment Center Overlay (TEC) category, and establishing balancing criteria by which to evaluate amendments within the Coastal Storm Area; and 3. Update the Citywide design structure policies to reflect changes based on the Corridor Plan and include additional policies supporting its implementation, consistent with the requirements for the Activity Center and Multimodal Corridor designations on the Countywide Plan Map. The proposed amendments also include several minor amendments to the Future Land Use Element to update references or correct small errors. Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 3 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION ANALYSIS: The proposed amendments to the Comprehensive Plan are summarized below: 1. US 19 Corridor Redevelopment Plan (Corridor Plan) Related Amendments [pages 4, 13 through 14, and 16 through 23 of Ordinance] The proposal creates new US 19 Regional Center, US 19 Neighborhood Center and US 19 Corridor future land use categories and zoning districts consistent with the Corridor Plan, and establishes the corresponding floor area ratio (FAR) standards for the future land use categories. The proposed FAR standards are consistent with those within the Corridor Plan. The development potential for residential and overnight accommodation uses would be governed by the same FAR standard. To ensure the proposed amendments do not result in increases of residential density within the Coastal Storm Area, which would be in conflict with other policies in the Comprehensive Plan, Ordinance 8923-16 includes a new policy restricting residential density for those properties within the Coastal Storm Area along US Highway 19 to that which is already permitted, as well as a new Map A-16 depicting what areas are affected and what those residential densities shall remain. The Comprehensive Plan includes several polices supporting the City’s special area plans (Beach by Design and the Clearwater Downtown Redevelopment Plan) and redevelopment planning efforts through its Citywide design structure. Changes within the Citywide design structure pertaining to US Highway 19 are proposed in order to recognize completed work and to further support the implementation of the Corridor Plan. Ordinance 8923-16 proposes to differentiate regional activity centers and neighborhood activity centers, consistent with the proposed new future land use categories. Additionally, the ordinance includes a new policy encouraging the establishment of design standards as envisioned within the Corridor Plan. Updates to Maps A-13 and A-14 and the corresponding attachment to Map A-14 are proposed to include new activity centers along US Highway 19. Lastly, a new policy is proposed which would allow the appropriate US 19 future land use category be assigned to parcels that annex within the US 19 Corridor Redevelopment Area, and a new Map A-17 shows the extent of the US 19 planning area and the associated future land use categories. This would streamline the City’s process for these properties, eliminating the need for companion Future Land Use Map and Zoning Atlas amendments. The Corridor Plan addressed properties both within the City’s limits and within Unincorporated Pinellas County, recognizing that County enclaves within the City’s planning area should also be considered in the planning and vision stage of the project. 2. Countywide Plan for Pinellas County Consistency Amendments [pages 3 through 5, 13 through 15, and 17 of Ordinance] The proposed amendments update nomenclature throughout the Future Land Use Element to reference the Countywide Plan for Pinellas County (new name for Countywide Plan, Rules and Strategies combined) and to change references to land use classifications to land use categories. Additionally, other references from special area plan to redevelopment plan are updated where appropriate. Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 4 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION Consistent with criteria in the Countywide Rules, a new Policy A.1.2.3 is added to adopt "balancing criteria" against which the City may evaluate amendments proposing increases in permanent population within the coastal storm areas. This amendment would provide the City with more discretion at the local level in evaluating proposed changes within the coastal storm area, as allowed in the updated Countywide Rules. A new Future Land Use Table A-2 is proposed which identifies the consistent Countywide Plan Map categories/subcategories. A new policy is proposed clarifying that the City may designate properties locally with more restrictive future land use categories, and these are consistent with the Activity Center (AC) Countywide Plan category. The Countywide Plan Map adopted in August 2015 designated the area governed by the Clearwater Downtown Redevelopment Plan as Activity Center – Special Center, recognizing the City’s special area plan. Properties within the East Gateway and Town Lake Residential character districts are designated locally with a variety of future land use categories. The updated Countywide Rules include a new Target Employment Center Overlay (TEC) category, which is proposed within Table A-1. This overlay category will enable the City to designate industrial areas in the future to allow a 100% increase in development potential (FAR) for certain uses: manufacturing, office, and research/development. The City’s Hercules Industrial Park area is identified as a TEC on the Countywide Plan Map. 3. Future Land Use Table [pages 5 through 15 of Ordinance] The proposed amendments restructure Objective A.2.2 to provide clarity by moving certain components into new policies. As previously mentioned, new Tables A-1 and A-2 are proposed to replace the existing Future Land Use Table, and footnotes in the existing table pertaining to transit oriented development (TOD) and FAR bonus provisions for hospital uses are proposed as new policies. Ordinance 8923-16 includes a new policy addressing residential equivalent uses and beds per dwelling unit allowance, consistent with the definitions within the City’s Community Development Code. 4. Miscellaneous Amendments [page 16 of Ordinance] Ordinance 8923-16 proposes to add a policy emphasizing preservation of the character of North Clearwater Beach, recognizing that it is the one residential area on Clearwater Beach which is otherwise primarily tourist oriented. Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 5 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION STANDARDS FOR REVIEW: Pursuant to Community Development Code Section 4-603.F., no amendment to the Comprehensive Plan shall be approved unless it complies with the following standards: 1. The amendment will further implementation of the Comprehensive Plan consistent with the goals, policies and objectives contained in the Plan. The proposed amendments to the Clearwater Comprehensive Plan are consistent with the following goals, objectives, and policies in the Plan: Goal A.2 A sufficient variety and amount of future land use categories shall be provided to accommodate public demand and promote infill development. Goal A.5 The City of Clearwater shall identify and utilize a Citywide design structure comprised of a hierarchy of places and linkages. The Citywide design structure will serve as a guide to development and land use decisions while protecting those elements that make the City uniquely Clearwater. Objective A.6.1 The redevelopment of blighted, substandard, inefficient and/or obsolete areas shall be a high priority and promoted through the implementation of redevelopment and special area plans, the construction of catalytic private projects, city investment, and continued emphasis on property maintenance standards. Objective A.6.2 The City of Clearwater shall continue to support innovative planned development and mixed land use development techniques in order to promote infill development that is consistent and compatible with the surrounding environment. Objective E.1.2 The coastal storm area shall be the area delineated in Maps E-1A and E-1B of the Coastal Management Element, which encompasses all of the following: (1) the Coastal High Hazard Area (CHHA), which shall be defined by the Sea, Lake and Overland Surges from Hurricanes (SLOSH) model to be inundated from a category one hurricane, as reflected in the most recent Regional Evacuation Study, Storm Tide Atlas, (2) all land connected to the mainland of Clearwater by bridges or causeways (3) those isolated areas that are defined by the SLOSH model to be inundated by a category two hurricane or above and that are surrounded by the CHHA or by the CHHA and a body of water, and (4) all land located within the Velocity Zone as designated by the Federal Emergency Management Agency. Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 6 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION The City shall direct permanent population concentrations away from the coastal storm area consistent with the goals, objectives and policies of the Clearwater Comprehensive Plan. The proposed amendments create additional future land use categories, adding to those already available within the Future Land Use Element and further expanding opportunities for properties along US Highway 19 and its cross streets. These categories were envisioned within the US 19 Corridor Redevelopment Plan (2012), which is proposed to be identified as one of the redevelopment plans prepared by the city to encourage infill development. US Highway 19 and Gulf-to-Bay Boulevard were previously identified as important corridors for redevelopment, and the Westfield Countryside Mall and Clearwater Mall areas were identified as activity centers within the Citywide design structure. The proposed amendments further these goals and objectives by adding supporting policies and activity centers for which the city has planned for redevelopment going forward. 2. The amendment is not inconsistent with other provisions of the Comprehensive Plan. The proposed amendments are not in conflict with other provisions of the Comprehensive Plan and bring further consistency between the goals, objectives and policies and the map series. The proposed amendments add several new objectives and policies to the Comprehensive Plan, while also simplifying other sections of the Plan. The proposed amendments to Objective A.6.1 and related policies identify the locations for the new US 19 Regional Centers, Neighborhood Centers and Corridor segments, as was previously done for the city's other redevelopment plans, Beach by Design and the Clearwater Downtown Redevelopment Plan. The proposed policies support and expand the Citywide design structure as previously discussed. The proposal of balancing criteria for amendments within the coastal storm area and the proposed policy limiting permanent residential density for properties within the coastal storm area along US Highway 19 are consistent with other Objectives and Policies within the Comprehensive Plan, including the Coastal Management Element. 3. The available uses, if applicable, to which the property may be put are appropriate to the property in question and compatible with existing and planned uses in the area. The proposed amendments include some updates to the uses listed within new Table A-1 in order to clarify and bring consistency between the Comprehensive Plan and the Community Development Code. However, the updates to this table do not add or delete uses already available to these properties, as that is regulated by zoning districts in the Community Development Code. Table A-2 identifies certain general or primary uses for the proposed US 19 Regional Center, US 19 Neighborhood Center, and US 19 Corridor future land use categories. A complete list of permitted uses will be established when the corresponding zoning district and design standards are proposed later this year. 4. Sufficient public facilities are available to serve the property. This amendment does not result in changes to the City's Future Land Use Map; therefore, this criterion is not applicable at this time. However, a review of public facility availability in order to support the related Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 7 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION Future Land Use Map amendment for the US 19 corridor is provided within the staff report for LUP2016-06004, LUP2016-06005 and LUP2016-06006. 5. The amendment will not adversely affect the natural environment. This is not applicable to the proposed amendments. 6. The amendment will not adversely impact the use of property in the immediate area. This is not directly applicable to the proposed amendments as they do not relate to a specific property or properties. Several of the amendments proposed by this ordinance would expand the number of future land use categories available within the City, which will later result in an expansion to the number of uses available when the corresponding zoning district is established and properties are designated on the Zoning Atlas. Proposed Policy 6.1.13 encourages development standards for US Highway 19 which seek to provide safe and attractive settings for working, living, and shopping. SUMMARY AND RECOMMENDATION: The purpose of this amendment is to update the Future Land Use Element to recent changes to the Countywide Plan for Pinellas County and to include policies related to the US 19 Corridor Redevelopment Plan and further supporting its implementation. The proposed amendment is consistent with and will further the goals, objectives, and policies of the Clearwater Comprehensive Plan, will not result in inappropriate or incompatible uses, will not adversely affect the natural environment or impact the use of the property in the immediate area, and sufficient public facilities exist to implement the proposed amendment. Based upon the above, the Planning and Development Department recommends APPROVAL of Ordinance No. 8923-16 that amends the Clearwater Comprehensive Plan. Prepared by Planning and Development Department Staff: Lauren Matzke, AICP Long Range Planning Manager ATTACHMENTS: Ordinance No. 8923-16 Resume ** AMENDED FOR CITY COUNCIL ** PLANNING & DEVELOPMENT DEPARTMENT COMMUNITY DEVELOPMENT BOARD STAFF REPORT MEETING DATE: August 16, 2016 AGENDA ITEM: G.1. CASE: CPA2016-04001 ORDINANCE NO.: 8923-16 REQUEST: Review and recommendation to the City Council of an amendment to the Clearwater Comprehensive Plan to support the implementation of the US 19 Corridor Redevelopment Plan and new US 19 future land use categories, establish criteria for plan amendments in the Coastal Storm Area, and update various terms and references. INITIATED BY: City of Clearwater, Planning and Development Department BACKGROUND: Over the last several years, several major planning efforts have been completed that necessitate amendments to the City's Comprehensive Plan. In 2011, the City's Economic Development and Housing Department engaged TIP Strategies, Inc. to develop an Economic Development Strategic Plan (Strategic Plan) to position Clearwater for future sustainable growth and economic prosperity. One of the priority strategies identified within the Strategic Plan is to establish an employment center overlay district on US Highway 19 to encourage higher-wage employment opportunities. Recognizing the corridor's strategic location within Pinellas County makes it a logical place to grow as a regional employment center, and seeing that the retail sites were adversely impacted by the construction of the highway overpasses, new zoning standards were seen as a way to encourage the type of infill growth desired economically by the City. The US 19 corridor was identified in Clearwater Greenprint (2011) as an "energy conservation area", recognizing the opportunity to create vibrant, mixed-use, transit-supportive activity centers that link people with jobs and services and the need to incentivize such infill development with updated land use policies. As a first step in implementing this Clearwater Greenprint strategy, the Planning and Development Department used US Department of Energy Energy Efficiency and Conservation Block Grant funds to work with HDR to engage businesses and residents and define a vision for future growth along US Highway 19. The US 19 Corridor Redevelopment Plan (Corridor Plan) was approved by City Council in 2012. The Corridor Plan defines three types of revitalization areas – Regional Centers, Neighborhood Centers and In-Between Areas – and includes general guidance on future design standards “to ensure projects along the corridor contribute Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 2 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION to the creation of more compact, accessible, and attractive pedestrian- and transit-friendly destinations”. Revitalization and redevelopment strategies provide more details on how to achieve this vision. At the same time the Planning and Development Department was working on the Corridor Plan, Pinellas Planning Council (PPC) staff was preparing a significant update to the Countywide Plan for Pinellas County (Countywide Plan). The new Countywide Plan was adopted by the Countywide Planning Authority on August 7, 2015. It establishes 16 Countywide Plan Map categories, while the previous Plan contained 36. The Countywide Plan distinguishes between areas and corridors appropriate for more intensive development to create transit-supportive urban areas and areas to be maintained as more suburban and primarily lower- density residential neighborhoods. In order to request the Activity Center or Multimodal Corridor designations be applied to the Countywide Plan Map, cities may prepare redevelopment studies and plans, and must identify how planning and urban design strategies will be implemented locally to mitigate the additional development potential allowed through the new categories. Options for complying with this requirement include adoption of comprehensive plan polices and special zoning designations and design guidelines or standards. Because both the Corridor Plan and the new Countywide Plan were being prepared concurrently, the City had the opportunity to work closely with PPC staff to ensure that the vision in the Corridor Plan was achievable under the new Countywide Rules. The Corridor Plan provided the foundation to have US Highway 19 designated as Multimodal Corridor and Activity Center at the time the new Countywide Plan Map was adopted in 2015. The Corridor Plan strategies identify how the City will meet the requirements in the Countywide Rules, and the proposed Comprehensive Plan amendments include several policies addressing the Corridor Plan. The main purpose of the proposed Comprehensive Plan amendments is to: 1. Establish the US 19 Regional Center, US 19 Neighborhood Center and US 19 Corridor future land use categories as well as the corresponding US 19 zoning district and subdistricts; 2. Address changes in Countywide Rules including identifying those Countywide land use categories that are consistent with City of Clearwater categories, adding a new Target Employment Center Overlay (TEC) category, and establishing balancing criteria by which to evaluate amendments within the Coastal Storm Area; and 3. Update the Citywide design structure policies to reflect changes based on the Corridor Plan and include additional policies supporting its implementation, consistent with the requirements for the Activity Center and Multimodal Corridor designations on the Countywide Plan Map. The proposed amendments also include several minor amendments to the Future Land Use Element to update references or correct small errors. Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 3 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION ANALYSIS: The proposed amendments to the Comprehensive Plan are summarized below: 1. US 19 Corridor Redevelopment Plan (Corridor Plan) Related Amendments [pages 4, 13 through 14, and 16 through 23 of Ordinance] The proposal creates new US 19 Regional Center, US 19 Neighborhood Center and US 19 Corridor future land use categories and zoning districts consistent with the Corridor Plan, and establishes the corresponding floor area ratio (FAR) standards for the future land use categories. The proposed FAR standards are consistent with those within the Corridor Plan. The development potential for residential and overnight accommodation uses would be governed by the same FAR standard. To ensure the proposed amendments do not result in increases of residential density within the Coastal Storm Area, which would be in conflict with other policies in the Comprehensive Plan, Ordinance 8923-16 includes a new policy restricting residential density for those properties within the Coastal Storm Area along US Highway 19 to that which is already permitted, as well as a new Map A-16 depicting what areas are affected and what those residential densities shall remain. The Comprehensive Plan includes several polices supporting the City’s special area plans (Beach by Design and the Clearwater Downtown Redevelopment Plan) and redevelopment planning efforts through its Citywide design structure. Changes within the Citywide design structure pertaining to US Highway 19 are proposed in order to recognize completed work and to further support the implementation of the Corridor Plan. Ordinance 8923-16 proposes to differentiate regional activity centers and neighborhood activity centers, consistent with the proposed new future land use categories. Additionally, the ordinance includes a new policy encouraging the establishment of design standards as envisioned within the Corridor Plan. Updates to Maps A-13 and A-14 and the corresponding attachment to Map A-14 are proposed to include new activity centers along US Highway 19. Lastly, a new policy is proposed which would allow the appropriate US 19 future land use category be assigned to parcels that annex within the US 19 Corridor Redevelopment Area, and a new Map A-17 shows the extent of the US 19 planning area and the associated future land use categories. This would streamline the City’s process for these properties, eliminating the need for companion Future Land Use Map and Zoning Atlas amendments. The Corridor Plan addressed properties both within the City’s limits and within Unincorporated Pinellas County, recognizing that County enclaves within the City’s planning area should also be considered in the planning and vision stage of the project. 2. Countywide Plan for Pinellas County Consistency Amendments [pages 3 through 5, 13 through 15, and 17 of Ordinance] The proposed amendments update nomenclature throughout the Future Land Use Element to reference the Countywide Plan for Pinellas County (new name for Countywide Plan, Rules and Strategies combined) and to change references to land use classifications to land use categories. Additionally, other references from special area plan to redevelopment plan are updated where appropriate. Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 4 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION Consistent with criteria in the Countywide Rules, a new Policy A.1.2.3 is added to adopt "balancing criteria" against which the City may evaluate amendments proposing increases in permanent population within the coastal storm areas. This amendment would provide the City with more discretion at the local level in evaluating proposed changes within the coastal storm area, as allowed in the updated Countywide Rules. A new Future Land Use Table A-2 is proposed which identifies the consistent Countywide Plan Map categories/subcategories. A new policy is proposed clarifying that the City may designate properties locally with more restrictive future land use categories, and these are consistent with the Activity Center (AC) Countywide Plan category. The Countywide Plan Map adopted in August 2015 designated the area governed by the Clearwater Downtown Redevelopment Plan as Activity Center – Special Center, recognizing the City’s special area plan. Properties within the East Gateway and Town Lake Residential character districts are designated locally with a variety of future land use categories. The updated Countywide Rules include a new Target Employment Center Overlay (TEC) category, which is proposed within Table A-1. This overlay category will enable the City to designate industrial areas in the future to allow a 100% increase in development potential (FAR) for certain uses: manufacturing, office, and research/development. The City’s Hercules Industrial Park area is identified as a TEC on the Countywide Plan Map. 3. Future Land Use Table [pages 5 through 15 of Ordinance] The proposed amendments restructure Objective A.2.2 to provide clarity by moving certain components into new policies. As previously mentioned, new Tables A-1 and A-2 are proposed to replace the existing Future Land Use Table, and footnotes in the existing table pertaining to transit oriented development (TOD) and FAR bonus provisions for hospital uses are proposed as new policies. Ordinance 8923-16 includes a new policy addressing residential equivalent uses and beds per dwelling unit allowance, consistent with the definitions within the City’s Community Development Code. 4. Miscellaneous Amendments [page 16 of Ordinance] Ordinance 8923-16 proposes to add a policy emphasizing preservation of the character of North Clearwater Beach, recognizing that it is the one residential area on Clearwater Beach which is otherwise primarily tourist oriented. Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 5 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION STANDARDS FOR REVIEW: Pursuant to Community Development Code Section 4-603.F., no amendment to the Comprehensive Plan shall be approved unless it complies with the following standards: 1. The amendment will further implementation of the Comprehensive Plan consistent with the goals, policies and objectives contained in the Plan. The proposed amendments to the Clearwater Comprehensive Plan are consistent with the following goals, objectives, and policies in the Plan: Goal A.2 A sufficient variety and amount of future land use categories shall be provided to accommodate public demand and promote infill development. Goal A.5 The City of Clearwater shall identify and utilize a Citywide design structure comprised of a hierarchy of places and linkages. The Citywide design structure will serve as a guide to development and land use decisions while protecting those elements that make the City uniquely Clearwater. Objective A.6.1 The redevelopment of blighted, substandard, inefficient and/or obsolete areas shall be a high priority and promoted through the implementation of redevelopment and special area plans, the construction of catalytic private projects, city investment, and continued emphasis on property maintenance standards. Objective A.6.2 The City of Clearwater shall continue to support innovative planned development and mixed land use development techniques in order to promote infill development that is consistent and compatible with the surrounding environment. Objective E.1.2 The coastal storm area shall be the area delineated in Maps E-1A and E-1B of the Coastal Management Element, which encompasses all of the following: (1) the Coastal High Hazard Area (CHHA), which shall be defined by the Sea, Lake and Overland Surges from Hurricanes (SLOSH) model to be inundated from a category one hurricane, as reflected in the most recent Regional Evacuation Study, Storm Tide Atlas, (2) all land connected to the mainland of Clearwater by bridges or causeways (3) those isolated areas that are defined by the SLOSH model to be inundated by a category two hurricane or above and that are surrounded by the CHHA or by the CHHA and a body of water, and (4) all land located within the Velocity Zone as designated by the Federal Emergency Management Agency. Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 6 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION The City shall direct permanent population concentrations away from the coastal storm area consistent with the goals, objectives and policies of the Clearwater Comprehensive Plan. The proposed amendments create additional future land use categories, adding to those already available within the Future Land Use Element and further expanding opportunities for properties along US Highway 19 and its cross streets. These categories were envisioned within the US 19 Corridor Redevelopment Plan (2012), which is proposed to be identified as one of the redevelopment plans prepared by the city to encourage infill development. US Highway 19 and Gulf-to-Bay Boulevard were previously identified as important corridors for redevelopment, and the Westfield Countryside Mall and Clearwater Mall areas were identified as activity centers within the Citywide design structure. The proposed amendments further these goals and objectives by adding supporting policies and activity centers for which the city has planned for redevelopment going forward. 2. The amendment is not inconsistent with other provisions of the Comprehensive Plan. The proposed amendments are not in conflict with other provisions of the Comprehensive Plan and bring further consistency between the goals, objectives and policies and the map series. The proposed amendments add several new objectives and policies to the Comprehensive Plan, while also simplifying other sections of the Plan. The proposed amendments to Objective A.6.1 and related policies identify the locations for the new US 19 Regional Centers, Neighborhood Centers and Corridor segments, as was previously done for the city's other redevelopment plans, Beach by Design and the Clearwater Downtown Redevelopment Plan. The proposed policies support and expand the Citywide design structure as previously discussed. The proposal of balancing criteria for amendments within the coastal storm area and the proposed policy limiting permanent residential density for properties within the coastal storm area along US Highway 19 are consistent with other Objectives and Policies within the Comprehensive Plan, including the Coastal Management Element. 3. The available uses, if applicable, to which the property may be put are appropriate to the property in question and compatible with existing and planned uses in the area. The proposed amendments include some updates to the uses listed within new Table A-1 in order to clarify and bring consistency between the Comprehensive Plan and the Community Development Code. However, the updates to this table do not add or delete uses already available to these properties, as that is regulated by zoning districts in the Community Development Code. Table A-2 identifies certain general or primary uses for the proposed US 19 Regional Center, US 19 Neighborhood Center, and US 19 Corridor future land use categories. A complete list of permitted uses will be established when the corresponding zoning district and design standards are proposed later this year. 4. Sufficient public facilities are available to serve the property. This amendment does not result in changes to the City's Future Land Use Map; therefore, this criterion is not applicable at this time. However, a review of public facility availability in order to support the related Community Development Board – August 16, 2016 Revised for City Council First Reading – September 15, 2016 CPA2016-04001 – Page 7 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION Future Land Use Map amendment for the US 19 corridor is provided within the staff report for LUP2016-06004, LUP2016-06005 and LUP2016-06006. 5. The amendment will not adversely affect the natural environment. This is not applicable to the proposed amendments. 6. The amendment will not adversely impact the use of property in the immediate area. This is not directly applicable to the proposed amendments as they do not relate to a specific property or properties. Several of the amendments proposed by this ordinance would expand the number of future land use categories available within the City, which will later result in an expansion to the number of uses available when the corresponding zoning district is established and properties are designated on the Zoning Atlas. Proposed Policy 6.1.13 encourages development standards for US Highway 19 which seek to provide safe and attractive settings for working, living, and shopping. SUMMARY AND RECOMMENDATION: The purpose of this amendment is to update the Future Land Use Element to recent changes to the Countywide Plan for Pinellas County and to include policies related to the US 19 Corridor Redevelopment Plan and further supporting its implementation. The proposed amendment is consistent with and will further the goals, objectives, and policies of the Clearwater Comprehensive Plan, will not result in inappropriate or incompatible uses, will not adversely affect the natural environment or impact the use of the property in the immediate area, and sufficient public facilities exist to implement the proposed amendment. Based upon the above, the Planning and Development Department recommends APPROVAL of Ordinance No. 8923-16 that amends the Clearwater Comprehensive Plan. Prepared by Planning and Development Department Staff: Lauren Matzke, AICP Long Range Planning Manager ATTACHMENTS: Ordinance No. 8923-16 Resume Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2842 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Economic Development & Housing Agenda Number: 8.1 SUBJECT/RECOMMENDATION: Approve five purchase contracts for the City’s purchase of real property located within the 600 block of North Garden Avenue, Clearwater, Florida, with a total purchase price of $754,500 and total expenditures not to exceed $900,000, and authorize the appropriate officials to execute same, together with all other instruments required to affect closing. SUMMARY: The five contiguous properties are located in the block bordered by North Garden Avenue, Eldridge Street, Maple Street and the Pinellas Trail. Spruce Street bisects the block from north to south. The proposed assemblage contains 60,160 square feet (1.38 acres). The Economic Development and Housing Department proposes to acquire this property to create homeownership inventory under an affordable housing program. The site is suitable for construction of 13 single-family, three-bedroom homes. The proposal includes the City acquiring the property, performing various tasks such as resident relocation assistance, an environmental analysis/remediation and demolition of existing improvements. When complete, the City will then sell the property to a firm qualified to produce single family homes to people qualifying at 80% of Area Median Income or below. The project will complement the adjacent 76-unit housing project and will create workforce housing within the City’s North Greenwood Neighborhood Revitalization Strategy Area (NRSA). Characteristics of a NRSA are an aging housing stock and lack of owner equity. This project will help to achieve goals established in the 2016/17-2019/20 Consolidated Plan and 2016/17 Annual Action Plan to provide availability of, and accessibility to, affordable housing for the residents of the City of Clearwater. The City will use HOME funding made available from the United States Department of Housing and Urban Development and other non-federal housing grant and/or program income dollars to fund the acquisition. The majority of these funds will be recaptured upon the sale of the property to a qualified developer, and the same funding sources will be used to assist with development costs. Commercial Investment Appraisers performed an appraisal and valued the property at $780,000 with a valuation date of August 1, 2016. Property Owner Area Price 09-29-15-08622-000-0361 David Dupuis 2,475 SF $72,500 09-29-15-08622-000-0390 John Spagnola 5,000 SF $47,000 09-29-15-08622-000-0350 Ilhan Bilgutay 7,425 SF $168,750 09-29-15-08622-000-0330 Pace Technology 4,950 SF 09-29-15-08622-000-0320 Pace Technology 4,950 SF $206,250 09-29-15-08622-000-0310 Pace Technology 4,950 SF (3 Parcels) Page 1 City of Clearwater Printed on 10/3/2016 File Number: ID#16-2842 09-29-15-08622-000-0400 Al Guy 14,800 SF $260,000 09-29-15-08622-000-0450 Al Guy 10,660 SF (2 Parcels) TOTAL 60,160 SF $754,500 Anticipated acquisition costs: Purchase price $754,500 Environmental audit/remediation $15,000 Appraisal $2,700 Closing costs $5,000 Broker Fee $15,000 Demolition $70,000 Survey $5,000 Relocation Assistance $32,800 TOTAL $900,000 APPROPRIATION CODE AND AMOUNT: Funding for this project is available with the use of HOME funding from the United States Department of Housing and Urban Development, State Housing Initiatives Partnership Program and the Pinellas County Housing Trust Fund. USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 10/3/2016 50 404015 40 35304040 40 40 50 10 10 20 4510 1 .8 3742274 05 265178771481 2 3 1 4 3 2 1 9 8 7 6 5 19 18 1 7 16 4 3 2 1 19 20 21 22 23 24 30 29 28 27 26 25 36 35 34 33 32 31 42 41 40 39 38 37 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 1 2 3 4 8 7 6 5 9 10 11 12 13 14 15 16 17 18 19 20 21 1 2 3 4 6556 41/05 41/06 41/07 41/08 1 1 1 1 1 1 Garden Trail ApartmentsG a rd e n Tra i l Apartment s ELDRIDGE ST SEMINOLE ST N GARDEN AVE SPRUCE AVE BLANCHEBLITTLEJOHNTRLMAPLE ST N FORT HARRISON AVE BLANCHE B LITTLEJOHN TRL MAPLE ST LOCATION MAP ²Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com JB CL N.T.S.277B 09-29s-15e08/11/16Map Gen By:Reviewed By:S-T-R:Grid #:Date:Scale: PROPOSED HOUSING PROJECTNORTH GARDEN AVENUE Document Path: S:\ENV\Jim Benwell\GIS\N Garden Prop Housing Project.mxd Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2849 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Economic Development & Housing Agenda Number: 8.2 SUBJECT/RECOMMENDATION: Approve a Professional Services Contract between the City of Clearwater and J. Vero and Associates, Inc. (dba HUB) to provide tourism marketing services for the City of Clearwater in the amount of $164,000 per fiscal year, and authorize the appropriate officials to execute same. SUMMARY: In 2010, the City selected through a competitive bid process Imagine Global Consulting to implement a comprehensive public relations program to improve the brand awareness of the City of Clearwater’s attributes as a top tourism destination. In 2013, Imagine Global Consulting was selected through a similar process to continue to provide those services. The contract, inclusive of two one-year renewal periods, expired on September 30, 2016. On May 10, 2016, the City released Request for Proposals 34-16 with the goal of selecting an experienced marketing and public relations partner in directing future marketing and public relations efforts, including web and social media, in an aggressive and comprehensive manner to strengthen awareness statewide, nationally and internationally, of the City’s attributes and offerings as a top vacation destination with an ultimate goal of attracting more visitors. Sixteen proposals were received by the June 9, 2016 deadline. The Selection Committee met on July 14, 2016 to review and rank the proposals. Proposals were evaluated and ranked based on approach to the scope of work, experience, proven performance/similar work, personnel/time availability, creativity, and proposed plan for costs. The Selection Committee was comprised of the following: Lisa Chandler, Pier 60 Concessions and Barefoot Beach House; Jeff Castner, General Manager, Opal Sands Resort; Kris Koch, Special Events - Parks & Recreation; Joelle Castelli, Director of Public Communications, and Denise Sanderson, Director of Economic Development and Housing. The top four firms were asked to present their proposals to the Selection Committee: J. Vero and Associates, Inc. (dba HUB), Freehold, NJ, New York, NY and New Orleans, LA Imagine Global Consulting, New York, NY, Hemsworth Communications, Fort Lauderdale, FL And Sparxoo, Inc., Tampa, FL . After oral presentations were made on August 17, 2016, J. Vero and Associates Inc. (HUB) was determined to have received the most points. Presenting firms were notified of the results and staff entered contract negotiations with HUB. The Selection Committee’s recommendation is based upon the following: ·Research-based approach to identify destination’s intrinsic value ·Messages that resonate with target audiences Page 1 City of Clearwater Printed on 10/3/2016 File Number: ID#16-2849 ·Team of PR experts, syndicated journalists, award winning creative designers and social media experts. ·Relationship-based approach to work with travel media, digital influencers and creative partners. ·HUB’s parent company, J. Vero and Associates, Inc. produces the widely acclaimed Travel Media Showcase. The Scope of Work includes a detailed action and activity plan, numerous value-added opportunities, comprehensive approach to achieving goals with detailed deliverables, no hourly billing, and clearly defined benefits for the City of Clearwater. The one-year contract with option for up to two one-year renewals is not to exceed $164,000 per year inclusive of all public relations, website, social media, and account management activities. APPROPRIATION CODE AND AMOUNT: Funds are available in the FY 2016-2017 budget - cost code 0010-09216-530100-552-000-0000 to fund this contract. USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 10/3/2016 [A04-09216 /192098/1]Page 1 of 14 PROFESSIONAL SERVICES CONTRACT THIS CONTRACT, entered into this __________ day of October, 2016, by and between the CITY OF CLEARWATER, a Florida municipal corporation, hereinafter referred to as “City,” P.O. Box 4748, Clearwater, Florida 33758 and J. Vero & Associates, Inc., dba HUB, an S corporation, hereinafter referred to as “HUB,” One Dag Hammarskjold Blvd, Ste. 6, Freehold, NJ 07728. WHEREAS, the City requested professional services through Request for Proposals #34-16 seeking assistance from an experienced marketing and public relations firm in directing future marketing and public relations efforts, including web and social media, in an aggressive and comprehensive manner to strengthen awareness nationally and statewide of the City of Clearwater’s attributes and offerings as a top vacation destination with an ultimate goal to attract more visitors; and WHEREAS, HUB agrees, pursuant to the Scope of Work as contained in Exhibit A attached hereto, to conduct tourism marketing and public relations activities; NOW THEREFORE, in consideration of the promises stated herein, the City and HUB mutually agree as follows: 1. SCOPE OF PROJECT. HUB agrees to provide professional services under the terms and conditions described in attached Exhibit A and in accordance with specifications, terms and conditions as provided for in Request for Proposals, #34-16, Tourism Marketing Services, and HUB’s proposal in response thereto, both incorporated herein and made a part hereof by reference. 2. TIME OF PERFORMANCE. The term of this Agreement shall be for a period of one (1) year (“Initial Term”) commencing on October 6, 2016 (“Commencement Date”) and continuing through September 30, 2017 (“Termination Date”) unless earlier terminated under the terms of this agreement. This Agreement may be extended for two (2), one (1) year renewals under the same terms and conditions by the mutual written agreement of both parties. In [A04-09216 /192098/1]Page 2 of 14 consideration of City entering into this Agreement with HUB, HUB covenants with City that HUB shall unequivocally, timely and without reservation, comply with the terms and conditions and meet service level requirements as set out in Exhibit A. HUB’s failure to timely comply with any of the obligations hereunder during the term of this Agreement shall be deemed a material default resulting in termination of this Agreement. 3. COMPENSATION. The City will pay HUB a sum of $164,000 per year for implementation and administration of the Scope of Work (as described in Exhibit A). Total compensation will not exceed $164,000 per fiscal year. Payment schedule is described in Exhibit B. The City may, from time to time, require changes in the Scope of Work of HUB to be performed hereunder. Such changes, including any increase or decrease in the amount of HUB’s compensation and changes in the terms of this Contract which are mutually agreed upon by and between City and HUB shall be effective when incorporated in written amendment to this Contract. 4. METHOD OF PAYMENT. HUB’s invoices shall be submitted to the City for approval for payment on a monthly basis, according to Exhibit B. The City agrees to pay after approval under the terms of the Florida Prompt Payment Act F.S. 218.70. The City’s performance and obligation to pay under this Contract is contingent upon an annual appropriation of the City’s budget. 5. NOTICES AND CHANGES OF ADDRESS. Any notice required or permitted to be given by the provisions of this Contract shall be conclusively deemed to have been received by a party hereto on the date it is hand delivered to such party at the address indicated below (or at such other address as such party shall specify to the other party in writing), or if sent by registered or certified mail (postage prepaid) on the fifth (5th) business day after the day on which such notice is mailed and properly addressed. J. Vero & Associates, Inc., dba HUB City of Clearwater Joanne Vero, President Denise Sanderson, Director Economic Development &Housing [A04-09216 /192098/1]Page 3 of 14 One Dag Hammarskjold Blvd., Ste. 6 P.O. Box 4748 Freehold, NJ 07728 Clearwater, Florida 33758 (732) 866-8475 (727) 562-4031 6. TERMINATION OF CONTRACT. The City at its sole discretion may terminate this Contract by giving HUB a ten (10) day written notice of its election to do so and by specifying the effective date of such termination. HUB shall be paid for its services through the effective date of such termination. Further, if HUB shall fail to fulfill any of its obligations hereunder, this Contract shall be in default, the City may terminate the Contract, and HUB shall be paid only for work completed. 7. INDEMNIFICATION AND INSURANCE. 1.HUB shall, at its own cost and expense, acquire and maintain (and cause any subcontractors, representatives or agents to acquire and maintain) during the term with the City, sufficient insurance to adequately protect the respective interest of the parties. Coverage shall be obtained with a carrier having an AM Best Rating of A-VII or better. In addition, the City has the right to review the Contractor’s deductible or self-insured retention and to require that it be reduced or eliminated. Specifically the Vendor must carry the following minimum types and amounts of insurance on an occurrence basis or in the case of coverage that cannot be obtained on an occurrence basis, then coverage can be obtained on a claims-made basis with a minimum three (3) year tail following the termination or expiration of this Agreement: a. Commercial General Liability Insurance coverage, including but not limited to, premises operations, products/completed operations, products liability, contractual liability, advertising injury, personal injury, death, and property damage in the minimum amount of $1,000,000 (one million dollars) per occurrence and $2,000,000 (two million dollars) general aggregate. b. Commercial Automobile Liability Insurance coverage for any owned, non-owned, hired or borrowed automobile is required in the minimum amount of $1,000,000 (one million dollars) combined single limit. c. Professional Liability/Malpractice/Errors or Omissions Insurance coverage appropriate for the type of business engaged in by the Respondent with minimum limits of $2,000,000 (two million dollars) per occurrence. If a claims made form of coverage is provided, the retroactive date of coverage shall be no later than the inception date of claims made coverage, unless the prior policy was extended [A04-09216 /192098/1]Page 4 of 14 indefinitely to cover prior acts. Coverage shall be extended beyond the policy year either by a supplemental extended reporting period (SERP) of as great a duration as available, and with no less coverage and with reinstated aggregate limits, or by requiring that any new policy provide a retroactive date no later than the inception date of claims made coverage. d. Unless waived by the State of Florida and proof of waiver is provided to the City, statutory Workers’ Compensation Insurance coverage in accordance with the laws of the State of Florida, and Employer’s Liability Insurance in the minimum amount of $500,000 (five hundred thousand dollars) each employee each accident, $500,000 (five hundred thousand dollars) each employee by disease, and $500,000 (five hundred thousand dollars) disease policy limit. Coverage should include Voluntary Compensation, Jones Act, and U.S. Longshoremen’s and Harbor Worker’s Act coverage where applicable. Coverage must be applicable to employees, contractors, subcontractors, and volunteers, if any. The above insurance limits may be achieved by a combination of primary and umbrella/excess liability policies. Other Insurance Provisions. a. Prior to the execution of this Agreement, and then annually upon the anniversary date(s) of the insurance policy’s renewal date(s) for as long as this Agreement remains in effect, the Vendor will furnish the City with a Certificate of Insurance(s) (using appropriate ACORD certificate, SIGNED by the Issuer, and with applicable endorsements) evidencing all of the coverage set forth above and naming the City as an “Additional Insured” on the Commercial General Liability Insurance. In addition when requested in writing from the City, Vendor will provide the City with certified copies of all applicable policies. The address where such certificates and certified policies shall be sent or delivered is as follows: City of Clearwater Attn: Purchasing Department, RFP #18-16 P.O. Box 4748 Clearwater, FL 33758-4748 b. Vendor shall provide thirty (30) days written notice of any cancellation, non- renewal, termination, material change or reduction in coverage. c. Vendor’s insurance as outlined above shall be primary and non-contributory coverage for Vendor’s negligence. [A04-09216 /192098/1]Page 5 of 14 d. Vendor reserves the right to appoint legal counsel to provide for the Vendor’s defense, for any and all claims that may arise related to Agreement, work performed under this Agreement, or to Vendor’s design, equipment, or service. Vendor agrees that the City shall not be liable to reimburse Vendor for any legal fees or costs as a result of Vendor providing its defense as contemplated herein. The stipulated limits of coverage above shall not be construed as a limitation of any potential liability to the City, and City’s failure to request evidence of this insurance shall not be construed as a waiver of Vendor’s (or any contractors’, subcontractors’, representatives’ or agents’) obligation to provide the insurance coverage specified. The parties recognize that HUB is an independent contractor. HUB agrees to indemnify and hold harmless the City, its officers, agents, and employees, harmless from and against any and all liabilities, demands, claims, suits, losses, damages, causes of action, fines or judgments, including costs, attorneys’, witnesses’, and expert witnesses’ fees, and expenses incident thereto, relating to, arising out of, or resulting from the services provided by HUB personnel under this Agreement; any negligent acts, errors, mistakes or omissions by HUB or HUB personnel; and HUB or HUB personnel’s failure to comply with or fulfill the obligations established by this Agreement. HUB will update the City during the course of the litigation to timely notify the City of any issues that may involve the independent negligence of the City that is not covered by this indemnification. The City assumes no liability for actions of HUB and will not indemnify or hold HUB or any third party harmless for claims based on this Agreement or use of HUB-provided supplies or services. 8. PROPRIETARY MATERIALS. Upon termination of this Contract, HUB shall transfer, assign and make available to City or its representatives all property and materials in HUB’s possession belonging to or paid for by the City. 9. INTERESTS OF PARTIES. [A04-09216 /192098/1]Page 6 of 14 HUB covenants that its officers, employees and shareholders have no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance and/or provision of services required under the terms and conditions of this Contract. 10. CONFORMANCE WITH LAWS. HUB agrees to comply with all applicable federal, state and local laws during the life of this Contract. 11. ATTORNEY FEES. In the event that either party seeks to enforce this Contract through attorneys at law, then the parties agree that each party shall bear its own attorney fees and costs. 12. GOVERNING LAW AND VENUE. The laws of the State of Florida shall govern this Contract, and any action brought by either party shall lie in Pinellas County, Florida. 13. CONDITIONS AND ASSURANCES. A. Access to Records: Consultant agrees that Client or any of its duly authorized representatives shall have access to any books, documents, papers, and records of the Consultant for the purposes of making audit, examination, excerpt, and transcripts. B. In addition to all other contract requirements as provided by law, the contractor executing this agreement agrees to comply with public records law. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: 727-562-4092, Rosemarie.Call@myclearwater.com, 112 S. Osceola Ave., Clearwater, FL 33756. [A04-09216 /192098/1]Page 7 of 14 The contractor’s agreement to comply with public records law applies specifically to: 1)Keep and maintain public records required by the City of Clearwater (hereinafter “public agency”) to perform the service being provided by the contractor hereunder. 2)Upon request from the public agency’s custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided for in Chapter 119, Florida Statutes, as may be amended from time to time, or as otherwise provided by law. 3)Ensure that the public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to the public agency. 4)Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the contractor or keep and maintain public records required by the public agency to perform the service. If the contractor transfers all public records to the public agency upon completion of the contract, the contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the contract, the contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency’s custodian of public records, in a format that is compatible with the information technology systems of the public agency. [A04-09216 /192098/1]Page 8 of 14 5)A request to inspect or copy public records relating to a public agency’s contract for services must be made directly to the public agency. If the public agency does not possess the requested records, the public agency shall immediately notify the contractor of the request and the contractor must provide the records to the public agency or allow the records to be inspected or copied within a reasonable time. 6)The contractor hereby acknowledges and agrees that if the contractor does not comply with the public agency’s request for records, the public agency shall enforce the contract provisions in accordance with the contract. 7)A contractor who fails to provide the public records to the public agency within a reasonable time may be subject to penalties under Section 119.10, Florida Statutes. 8)If a civil action is filed against a contractor to compel production of public records relating to a public agency’s contract for services, the court shall assess and award against the contractor the reasonable costs of enforcement, including reasonable attorney fees, if: a. The court determines that the contractor unlawfully refused to comply with the public records request within a reasonable time; and b. At least 8 business days before filing the action, the plaintiff provided written notice of the public records request, including a statement that the contractor has not complied with the request, to the public agency and to the contractor. 9)A notice complies with subparagraph (8)b. if it is sent to the public agency’s custodian of public records and to the contractor at the contractor’s address listed on its contract with the public agency or [A04-09216 /192098/1]Page 9 of 14 to the contractor’s registered agent. Such notices must be sent by common carrier delivery service or by registered, Global Express Guaranteed, or certified mail, with postage or shipping paid by the sender and with evidence of delivery, which may be in an electronic format. 10)A contractor who complies with a public records request within 8 business days after the notice is sent is not liable for the reasonable costs of enforcement. IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date set forth above. CITY OF CLEARWATER, FLORIDA Countersigned: _______________________ By: ________________________ George N. Cretekos William B. Horne II Mayor City Manager Approved as to form: Attest: _______________________ ____________________________ Laura Mahony Rosemarie Call Assistant City Attorney City Clerk J. Vero & Associates, Inc., dba HUB Attest: __________________________ By: ________________________ [A04-09216 /192098/1]Page 10 of 14 Print Name: ________________ Joanne Vero President [A04-09216 /192098/1]Page 11 of 14 Exhibit A Scope of Work Objective 1: Public Relations Solidify brand equity and visitors’ level of confidence through proactive media relations campaign geared at consumer and trade media with state-wide and national elements. Objective 1.1: In October 2016, host nationally recognized travel journalists to experience Clearwater and help produce 5-7 pitchable evergreen story angles and identify a minimum of five seasonal or non-evergreen pitchable stories that fall within the contract term Objective 1.2: Pitch a minimum of 100 travel journalists and influencers and secure 10-15 journalists and/or digital influencers to attend destination sponsored FAMs between November 2016 and September 2017 Objective 1.3: Pitch a minimum of 50 national media who cannot accept sponsored press FAMs to offer assistance for planning itineraries, identifying opportunities to include Clearwater in round-ups and foster on-going relationships that will result in future coverage. Objective 1.4: Secure one spot in a national co-op satellite media tour focusing on beach travel in Spring 2017 with a minimum of 15 national segments in key markets. Objective 1.5: Assume role as strategic counsel and crisis communication manager, draft talking points, and coach spokespersons in the event of a natural disaster or unexpected act of mankind. (Small reserve has been set aside in budget and will be added back to PR efforts if it is unused.) Objective 1.6: Vet all media inquiries that come through requesting FAM trips, information and assistance for planning Clearwater coverage sending confirmation of receipt within 24 hours stating a deadline for response to the inquiry. Objective 1.7: Create criteria for vetting journalists and influencers to include but not limited to outlet circulation, demographic, social media following and more to determine level of trip assistance offered to each individual. Objective 2: Website Maintain online visitor engagement through regular, on-going maintenance of website. Objective 2.1: Establish process for client to submit content and website updates with clear definition of roles, deadlines and procedures to ensure both agency and client will understand and flourish. [A04-09216 /192098/1]Page 12 of 14 Objective 3: Social Media Increase engagement and secure 5,000 new Twitter followers via consistent content creation and on-going community management of the @MyClearwater Twitter account. Objective 3.1: Use social listening tools to discover optimal times to engage with followers of @MyClearwater and who the top 25 Twitter influencers are for travel related to beaches and/or Florida. Objective 3.2: Discover a minimum of 15 locals who engage on Twitter and can be engaged with to better share a local’s perspective and “insider secrets” for the best ways to experience Clearwater. Objective 3.3: Create a monthly content calendar with a minimum of four weekly Tweets, and when possible use photography and video supplied by destination. Objective 3.4: Set-up ongoing social media monitoring using industry’s leading social listening tools to keep a watch on what content is trending, what topics are relevant, who is engaging with the destination and obtaining alerts when something negative needs to be addressed. Objective 3.5: Promote, secure top influencers, implement and report on two Twitter chats focused on Clearwater within the contract term. Objective 4: Sports Marketing Drive interest in Clearwater as a sports events destination. Objective 4.1: Work with local client partners to develop visuals and messaging for sports marketing collateral on an as needed basis. (Small reserve has been set aside in final budget and will be added back to PR efforts if it is unused.) Objective 5: Account Management Establish and foster sound relationships between local client partners and agency. Objective 5.1: Compile and send monthly activity reports showing agency’s efforts on behalf of client including all media clips and AVEs before the 15th of the month following the reporting period. Objective 5.2: Build and submit annual report showing a full set of performance metrics with results, insights for what worked, recommendations for areas of improvement, and summary of key media coverage. Objective 5.3: Establish the e-mail address - clearwater@GOwithHUB.com - for all client communications. Objective 5.4: List HUB expert Cory Cart, APR, as “Media Contact” on website using clearwater@GOwithHUB.com for media inquiries. [A04-09216 /192098/1]Page 13 of 14 Objective 6: Local Partner Communication Motivate and inform local tourism partners through regular communication and dissemination of marketing & PR tools. Objective 6.1: Send eight tourism partner emails to inform them of upcoming FAMs, industry news, marketing tips/tricks, and other tourism industry resources of interest. Objective 7: Video Convert visitors to Clearwater into resident business owners and high-value employees with engaging, informative, inspiring commercials. Objective 7.1: Create storyboards and scripts for commercials based on client input, research findings, and key demographics that will be targeted. Objective 7.2: Scout locations and create shot list. Objective 7.3: Work with local community agencies to secure required permits. Objective 7.4: Schedule videographer and art directors to capture footage. Objective 7.5: Capture necessary footage. Objective 7.6: Produce commercials based on approved storyboards and scripts. Objective 7.7: Review with client for final approval or make necessary revisions. Objective 7.8: Distribute the commercials via YouTube, Vimeo, and television outlets as necessary. [A04-09216 /192098/1]Page 14 of 14 Exhibit B Payment Schedule In consideration of the obligations and outlined direct expenses undertaken by HUB, the City of Clearwater shall pay HUB the sum of US $13,666.66 (thirteen thousand six hundred sixty-six US Dollars) per month for the 12-month period from October 6, 2016 to September 30, 2017, to be invoiced on a monthly basis. HUB shall invoice the City of Clearwater on the first day of every month, to be due by the 30th of the month. Additional expenses incurred on behalf of the City of Clearwater shall be at the cost of the City. Such costs are only to be incurred by HUB with prior written approval by the City of Clearwater. Additional costs, as may be approved by the City of Clearwater in its sole discretion, shall be invoiced monthly, including a detailed description of such costs. Approved costs will be paid in accordance with the monthly payment schedule, by the 30th of the month invoiced. Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2824 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Engineering Department Agenda Number: 8.3 SUBJECT/RECOMMENDATION: Approve Change Order 1 to David Nelson Construction Co. of Palm Harbor, Florida for the Greenlea-Otten Traffic Calming and Stormwater Improvement Project (10-0003-EN) in the amount of $685,440, approve a time extension of 30 days, and authorize the appropriate officials to execute same. SUMMARY: April 7, 2016, City Council awarded a contract to David Nelson Construction Co. in the amount of $3,071,486.83 for the Greenlea-Otten Traffic Calming and Stormwater Improvement Project (10-0003-EN). Change order 1 provides for needed resurfacing of streets in Greenlea-Otten neighborhoods in conjunction with the Greenlea-Otten Traffic Calming and Stormwater Improvement Project while minimizing impact to residents for a new contract total of $3,756,926.83. Change order 1 also extends the original contract from 435 to 465 days for completion of additional work by 10/4/17. APPROPRIATION CODE AND AMOUNT: 0315-92277-563700-541-000-0000 $685,440 Funds are available in capital improvement project 315-92277, Streets & Sidewalks , to fund this change order. Page 1 City of Clearwater Printed on 10/3/2016 Change Order 1 Date: September 9, 2016 PROJECT:PROJECT NUMBER: 10-0003-EN Greenlea-Otten Neighborhood Traffic Calming & Otten Roadway PO REFERENCE: ST112763 & Stormwater Improvements CONTRACTOR: COUNCIL AWARD: April 7, 2016 David Nelson Construction DATE OF CONTRACT: April 20, 2016 3483 Alt 19 Palm Harbor, Fl 34683 CODE A: 0315-92276-563700-541-000-0000 CODE B: 0315-96169-563700-539-000-0000 CODE C: 0315-92277-563700-541-000-0000 SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT STATEMENT OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT 3,071,486.83$ $685,440.00 By: (Seal) NEW CONTRACT AMOUNT 3,756,926.83$ David Vekasi Vice President George N. Cretekos Mayor Witnesses: (two) Rosemarie Call City Clerk Date: ___________________________________________ CITY OF CLEARWATER, in PINELLAS COUNTY, FLORIDA Recommended By: City of Clearwater William B. Horne, II City Manager Tara Kivett Construction Manager APPROVED AS TO FORM: Matthew Smith, Assistant City Attorney Michael D. Quillen, PE, City Engineer Mill and resurface streets in the Greenlea-Otten area that are not part of the current contract (which includes storm upgrades, roundabouts, oval medians and speed tables in the Greenlea neighborhood between Highland and Keene). Add 30 days to the contract for a new completion of 10/4/17. ACCEPTED BY: David Nelson Construction, Co. Change Order 1 - City Council 10/5/2016 Date: _____________________________________ Page 2 of 2 Change Order 1: Greenlea Otten Neighborhood Traffic Calming & Otten Roadway & Stormwater Improvements ITEM DESCRIPTION UNIT Qty UNIT COST TOTAL COST Code C: Additions: 135 Paving Mobilization LS 1 40,000.00$ $40,000.00 136 Mill asphalt pavement, 1.5-inch SY 78,000 2.30$ $179,400.00 137 1.5"-2" asphalt pavement (Type SP)TON 4,334 100.00$ $433,400.00 138 Contingency LS 1 32,640.00$ $32,640.00 Total Additions for Code C:$685,440.00 N KEENE RD N KEENE RD GREENLEA DR GREENLEA DR SUNSET POINT RD SUNSET POINT RD F L A G L E R D R F L A G L E R D R LINWOOD DR LINWOOD DR MURRAY AVE MURRAY AVE N HIGHLAND AVE N HIGHLAND AVE RIDGEWAY DR RIDGEWAY DR LOMBARDY DR LOMBARDY DR GREENHILL DR GREENHILL DR EAST DR EAST DR WEST DR WEST DR BELLEMEADE DR BELLEMEADE DR SHARONDALE DR SHARONDALE DR SANDY LN SANDY LN THAMES ST THAMES ST BENTLEY ST BENTLEY ST CARLISLE ST CARLISLE ST TOWNSEND ST TOWNSEND ST PRINCE PHILIP ST PRINCE PHILIP ST ROSEMONT DR ROSEMONT DR LINWOOD CIR LINWOOD CIR SOUTH DR SOUTH DR PAMELIA DR PAMELIA DR PROPOSED ADDITIONAL STREET RESURFACING MBK 29,315 768,250 Map Gen By: SQ. FT.:Length: Date:Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com GREENLEA - OTTEN TRAFFIC CALMING & STORMWATERIMPROVEMENT PROJECT (10-0003-EN) ² N.T.S.Scale: 9/14/2016 1 of 1Page: Document Path: S:\Engin\ENGINEERING PROJECTS\Active Projects\Greenlea-Otten Traffic Calming 10-0003-EN\GREENLEA-O TTEN TRAFFIC CALM ING 10-0003-EN H. PATNI\Greenlea-Otten Pictures and Video\Greenlea-Otten\Greenlea-Otten.m xd Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2829 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Engineering Department Agenda Number: 8.4 SUBJECT/RECOMMENDATION: Approve a proposal from Construction Manager at Risk, Keystone Excavators, Inc. of Oldsmar, Florida, in the amount of $243,977.80 to construct Park Place Roadway Repairs Project (16-0036-EN); and authorize the appropriate officials to execute same. SUMMARY: August 4, 2016, City Council approved the use of Construction Manager at Risk Services (CMR) for Continuing Contracts Biltmore Construction Co., Inc. of Belleair, FL; Cathey Construction and Development, LLC of Mexico Beach, FL; Certus Builders, Inc. of Tampa, FL; J. Kokolakis Contracting, Inc. of Tarpons Springs, FL; J.O. Delotto & Sons, Inc. of Tampa, FL; Keystone Excavators, Inc. of Oldsmar, FL; Khors Construction, Inc. of Thonotosassa, FL; and Wharton-Smith, Inc. of Sanford, FL. These firms were selected in accordance with Florida Statutes 255.103 and 287.055 under Request for Qualifications 24-16 based upon construction experience, financial capability, availability of qualified staff, local knowledge and involvement in the community. Decorative concrete pavers at the southern portion of Park Place have reached the end of their useful lifespan. This project will replace them with standard base and asphalt pavement. The intersection at Park Place Blvd. and Drew St. contains a noticeable change in grade especially when traveling north bound from Drew St. onto Park Place Blvd. This project will regrade portions of Northern Park Place Blvd. at the intersection and improve the transition. Work shall commence upon award and execution of the proposal and will be completed 60 calendar days from the notice to proceed date. APPROPRIATION CODE AND AMOUNT: 0315-92277-563700-541-000-0000 $243,977.80 Funds are available in capital improvement project 315-92277, Streets & Sidewalks , to fund this contract. Page 1 City of Clearwater Printed on 10/3/2016 DREW ST DREW ST PARK PLACE BLVD PARK PLACE BLVD FAIRWOOD AVE FAIRWOOD AVE ²Prepared by:Engineering Departm entGeographic Technology Division100 S. Myrtle Ave, Clearwater , FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com JCA NB N.T.S.8/18/2016Map Gen By:Reviewed By:Date:Scale: Document Path: V:\GIS\Engineering\Location Maps\Park Place Blvd Asphalt.mxd North Park Place Blvd StreetRegarding Project Extents 291AGrid #: PARK PLACE BLVDPARK PLACE BLVDGULF-TO-BAY BLVD GULF-TO-BAY BLVD ²Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com JCA NB N.T.S.8/18/2016Map Gen By:Reviewed By:Date:Scale: Document Path: V:\GIS\Engineering\Location Maps\Park Place Blvd Asphalt.mxd South Park Place BlvdProject Extents 291AGrid #: Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2850 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Fire Department Agenda Number: 8.5 SUBJECT/RECOMMENDATION: Award the Construction Manager (CM) at Risk contract to Biltmore Construction Co. Inc., of Belleair, Florida, to construct Fire Station 50 (14-0040-FI), amend the budget for the Fire Station 50 project to a new total of $3,932,566, an increase of $234,656 over the original $3,697,910 budget to include six four-fold apparatus bay doors in lieu of roll up doors, approve the Fire Station 50 GMP of $3,392,615, and authorize the appropriate officials to execute same. SUMMARY: The Fire Station 50 project includes construction of a new 9,934 square foot, 1-story, 3 apparatus bay, hardened fire station off of Countryside Boulevard, same location as the existing station. Council approved the selection of Biltmore Construction as the project CM at Risk firm in March 2015. The item noted that Biltmore would provide preconstruction services under a Purchase Order including design review and construction cost estimating. Once design approached final construction documents, staff would present a guaranteed maximum price contract to Council for approval. The contract allows for management fees to construct the project of 5.0% of the Guaranteed Maximum Price (GMP). The increased project cost can largely be attributed to the addition of the 4-fold apparatus doors. These doors, exactly like the doors at the new main fire station, are sturdier, open faster, and are safer due to the full door view as it is opening. Staff feels that the extra cost will be saved in continued maintenance cost for the 40 to 50-year life span of the facility. The construction is estimated to last one year, November 2016 through November 2017. APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will provide a transfer of $234,656, from capital improvement project 315-91253, Main Fire Station , to capital improvement project 315-91268, Countryside Fire Station, to provide additional funds needed for this contract. Page 1 City of Clearwater Printed on 10/3/2016 File Number: ID#16-2850 Page 2 City of Clearwater Printed on 10/3/2016 City of Clearwater Fire Station 50 Guaranteed Maximum Price (GMP) Proposal September 22, 2016 (Rev) BCC Project #971 Page 3 PROJECT SUMMARY Clearwater Fire Station 50 2681 Countryside Blvd. Clearwater, Florida Demolition of existing Fire Station 50, and construction of a new 3 Bay, approximately 9,934 gross square foot fire station. Construction of Fire Station 50 is in accordance with 2014 Florida Building Code, including withstanding gusts of up to 190 mph wind speed and windborne debris. The site will be enhanced with updated utility service connections to the new building, new paving and drainage installed, as well as a fully landscaped site. The new building will feature metal roofing at the Apparatus Bay, and a membrane roof over the living quarters. The building exterior will include new impact resistant exterior windows and doors, and painted stucco exterior with stone veneer wainscot. The Apparatus Bay will consist of Three Bays which will showcase Six new “Four Fold” doors painted to match the metal roof. The new living quarters will feature six new dorm rooms, exercise room, kitchen, dining, dayroom, as well as an outdoor covered deck. City of Clearwater Fire Station 50 Guaranteed Maximum Price (GMP) Proposal September 22, 2016 (Rev) BCC Project #971 Page 11 GUARANTEED MAXIMUM PRICE BREAKDOWN Division Itemized Description of the Work Base GMP Amount 1 General Requirements $ 71,944.00 2 Existing Conditions $ 31,900.00 3 Concrete $ 239,068.00 4 Masonry $ 224,723.00 5 Metals $ 165,555.00 6 Woods, Plastics, Composites $ 29,155.00 7 Thermal & Moisture Protection $ 160,393.00 8 Openings $ 371,562.00 9 Finishes $ 319,134.00 10 Specialties $ 33,743.00 11 Equipment $ 20,536.00 12 Furnishings $ 945.00 21 Fire Sprinklers $ 18,900.00 22 Plumbing $ 164,170.00 23 HVAC $ 139,975.00 26 Electrical $ 309,515.00 27 Communications $ 48,755.00 31 Sitework $ 312,462.00 32 Exterior Improvements $ 76,784.00 50 Pole Barn & Storage Shed Allowance $ 6,000.00 Subcontractor Direct Cost (SDC) SUBTOTAL $ 2,745,219.00 Liability Insurance $ 34,076.00 Performance and Payment Bond $ 24,067.00 SUBTOTAL $ 58,143.00 Material Testing In Division 1 Permits/Plan Review Allowance By Owner Builders Risk Insurance Including Deductible Expenses By Owner Preconstruction Fee Not included CM Fee $ 170,381.00 General Conditions $ 351,515.00 SUBTOTAL $ 521,896.00 Contingency (3% of SDC) $ 82,357.00 Projected Tax Savings from Owner Direct Purchases $ -15,000.00 Total Guaranteed Maximum Price (GMP) $ 3,392,615.00 Construction Manager @ Risk Services for Fire Station 50 This CONTRACT made and entered into this ________ day of October_, 2016 by and between the City of Clearwater, Florida, a municipal corporation, hereinafter designated as the “City” or “Owner”, and Biltmore Construction Co. Inc. ,of Belleair,County of Pinellas and State of Florida, hereinafter designated as the “Construction Manager”. The contracting entities shall collectively be known as the “Parties.” WITNESSETH: WHEREAS, the Clearwater City Council has approved using the Construction Manager at Risk approach on appropriate projects as determined by the City’s Engineering Department; and WHEREAS, the City desires that the Construction Manager perform the management of the necessary construction, design, and preconstruction services (collectively referred to as the Services) on an as-needed basis subject to the terms and conditions set forth in this agreement and any agreement incorporated into this agreement by reference. NOW, THEREFORE, IT IS AGREED BY THE PARTIES: ARTICLE 1: SCOPE OF WORK AND CONTRACT DOCUMENTS 1.1 The Construction Manager and its successors, assigns, executors or administrators, in consideration of the sums of money, as herein after set forth to be paid by the City to the Construction Manager, shall and will at its own cost and expense perform all labor, furnish all materials, tools and equipment for all individual projects assigned as a result of this contract. 1.2 For each individual project assigned, in accordance with such proposal and technical supplemental specifications and such other special provisions and drawings, if any, which will be submitted by the City, together with any advertisement, instructions to bidders, general conditions, proposal and bond, which may be hereto attached, and any drawings, if any, which may be herein referred to, are hereby made a part of this contract, and all of said work to be performed and completed by the contractor and its successors and assigns shall be fully completed in a good and workmanlike manner to the satisfaction of the City. 1.3 Unless otherwise specified in this contract, all work shall be completed in accordance with Section III and Section IV of the City of Clearwater Contract Specifications (the Specifications). For the purposes of this contract, the term Contractor in Section III shall include the Construction Manager. The Specifications, as may be supplemented and changed, along with this Contract constitute the “Contract Documents.” In the event there is any conflict between this Contract and the Specifications, this Contract shall take precedence except that the GMP PROPOSAL dated _9/19/16_is expressly incorporated and made part of this Agreement. Further, the GMP Proposal shall be determinative and control in the event of any conflict, discrepancy, absence of information and / or term or condition to the contrary. 1 ARTICLE 2: CONSTRUCTION MANAGER’S DUTIES AND STATUS 2.1 The Construction Manager recognizes the relationship of trust and confidence established between it and the City by this Agreement, and agrees with the City to furnish its best skill and judgment and the overall supervision of its executives; to furnish efficient business administration and superintendence; and to use every effort to keep upon the project site at all times an adequate supply of workforce and materials to secure its execution and completion in the most expeditious and economical manner. 2.2 The Construction Manager represents that it has made a thorough examination of the premises and is thoroughly familiar with the conditions under which it is to work. 2.3 The Construction Manager agrees to perform and complete the Services in accordance with laws, rules, and regulations of all governmental authorities and departments thereof. 2.4 The Construction Manager agrees to cooperate with the City, Architect-Engineer, or any other Design Professional in all respects, including, but not limited to, providing necessary preconstruction services, such as evaluation of methods, availability and costs of the various components of the Services while under design consideration; supervising the Services and the progress thereof; the coordination of the Services and suggesting changes in the Services; and supplying information as to costs and availability of materials and methods of construction in order, amongst other things, to reduce costs wherever the same may be practicably consistent with the quality of the Services presented in the Contract Documents. 2.5 The Construction Manager agrees to the following: a) In connection with the performance of work under this Contract, the Construction Manager agrees not to discriminate against any employee or applicant for employment because of race, sex, religion, color, or national origin. The aforesaid provision shall include, but not be limited to, the following employment: -upgrading -demotion or transfer -recruitment or recruitment advertising -lay-off or termination -rates of pay or other forms of compensation; and -selection for training, including apprenticeship b) The Construction Manager agrees to post hereafter in conspicuous places, available for employees or applicants for employment, notices to be provided by the contracting officer setting forth the provisions of the non-discrimination clause. c) The Construction Manager further agrees to insert the foregoing provisions in all contracts hereunder, including contracts or agreements with labor unions and/or worker’s representatives, except sub-contractors for standard commercial supplies or raw materials. 2 ARTICLE 3: SCOPE OF THE SERVICES 3.1 The services that the Construction Manager shall provide include, but are not limited to those described in the following sections. 3.2 Reporting - Written reports shall be provided with the monthly pay requests as follows: a)Monthly Executive Summary which provides an overview of current issues and pending decisions, future developments and expected achievements, and any problems or delays, including code violations found by any permitting agency. b)A Monthly Construction Progress Report that includes a cost narrative, a scheduling narrative and that summarizes the work of the various subcontractors. This report shall include information from the weekly job site meetings as applicable such as: - general conditions - long lead supplies - current deliveries - safety and labor relations programs permits - construction problems and recommendations; and - plans for the succeeding month 3.3 Scheduling a)Upon award of this Contract, the Construction Manager shall submit a master project schedule covering the planning and design approvals, construction and Owner occupancy of the Project. This schedule will serve as the framework for the subsequent development of all detailed schedules. The master project schedule shall be produced and updated monthly throughout the project. b)Within thirty (30) days after the date of the Owner’s issuance of a Notice to Proceed, the Construction Manager shall prepare and submit to the Owner two copies of a Critical Path Method (CPM) construction schedule graphically depicting the activities contemplated to occur as a necessary incident to performance of the work required to complete the project, showing the sequence in which the Construction Manager proposes for each such activity to occur and duration (dates of commencement and completion, respectively) of each activity. c)Following development and submittal of the construction schedule the Construction Manager shall, at the end of each calendar month during the project, or at such earlier intervals as circumstances may require, update and/or revise the construction schedule to show the actual progress of the work performed and the occurrences of all events which have affected the progress of performance of work already performed or will affect the progress of the performance of the work yet to be performed in contrast with the planned progress of performance of such work, as depicted on the original construction schedule and all updates and/or revisions thereto as reflected in the updated and/or revised construction schedule last submitted prior to submittal of each such monthly update and revision. Each such update and/or revision to the construction schedule shall be submitted to the Owner in duplicate. 3 d)The Construction Manager shall provide current scheduling information and provide direction and coordination regarding milestones, beginning and finishing dates, responsibilities for performance and the relationships of the Construction Manager’s work to the work of his subcontractors and suppliers to enable them to perform their respective tasks so that the development of construction progresses in a smooth and efficient manner in conformance with the overall project schedule. The schedule shall include all phases of the construction work, material supplies, long lease procurement, approval of shop drawings, change orders in progress, schedules for change orders, and performance testing requirements. The Construction Manager shall advise the Owner, its representatives and the Architect-Engineer of their required participation in any meeting or inspection giving each at least one week notice unless such notice is made impossible by conditions beyond his control. The Construction Manager shall hold job-site meetings at least once each month with the Construction Team and at least once each week with the subcontractors and the Architect-Engineer’s Field Representative, or more frequently as required by work progress, to review progress, discuss problems and their solutions and coordinate future work with all subcontractors. e)Twice per month corresponding as closely as possible with progress review meetings, a “two week” look ahead report shall be prepared and submitted to Owner and Architect / Engineer. 3.4 Design Review and Recommendations a) The Construction Manager shall familiarize himself thoroughly with the evolving architectural, civil, mechanical, plumbing, electrical and structural plans and specifications and shall follow the development of design through Contract Documents. The Construction Manager shall make recommendations with respect to the selection of systems and materials, and cost reducing alternatives including assistance to the Architect-Engineer and Owner in evaluating alternative comparisons versus long term cost effect. The evaluation shall speak to the benefits of the speed of erection and early completion of the project. The Construction Manager shall furnish pertinent information as to the availability of materials and labor that will be required. The Construction Manager shall submit to the Owner and Architect-Engineer such comments as may be appropriate concerning construction, feasibility, and practicality. The Construction Manager shall bring to the Owner and the Architect-Engineer’s attention any apparent defects in the design, drawing and specifications, or other documents. The Construction Manager shall prepare an estimate of the construction cost at appropriate milestones during the design and shall evaluate such estimate with the project budget. The Construction Manager shall recommend cost saving alternatives, as appropriate, at each design milestone. At each design milestone the Owner, Architect Engineer and Construction Manager shall conduct a value engineering review. b) After receiving the Construction Documents for each phase of the project, the Construction Manager shall perform a specific review thereof. Promptly after completion of the review, the Construction Manager shall submit to the Owner, with a duplicate to the Architect-Engineer, a written report covering suggestions or recommendations previously submitted, additional suggestions or recommendations as the Construction Manager may deem appropriate, and all actions taken by the Architect- Engineer with respect to same, any comments he may deem to be appropriate with respect to separating the work into separate contracts and/or alternative materials. 4 c) At completion of the Construction Manager’s review of the plans and specifications, except only as to specific matters as may be identified by appropriate comments pursuant to this section, the Construction Manager shall warrant, without assuming any architectural or engineering responsibility, that the plans and specifications are consistent, practical, feasible and constructible. The Construction Manager shall warrant that the work described in the plans and specifications for the various bidding packages is constructible within the scheduled construction time. d) The Construction Manager shall review the design for the purpose of identifying long lead procurement items (i.e. machinery, equipment, materials and supplies). When each item is identified, the Construction Manager shall notify the subcontractors, the Owner, and the Architect-Engineer of the required procurement and schedule. Such information shall be included in the bid documents and made a part of all affected sub-contracts. As soon as the Architect-Engineer has completed drawings and technical specifications and the Construction Manager has obtained permitting approval, the Construction Manager shall prepare invitations for bids. The Construction Manager shall keep informed of the progress of the respective subcontractors or suppliers, manufacturing or fabricating such items and advise Project Director, Owner and Architect-Engineer of any problems or prospective delay in delivery. 3.5 Staffing - Key personnel assigned to City projects by the Construction Manager shall not be removed from the project until alternate personnel acceptable to the City are approved in writing by the City. 3.6 Soliciting Bids a) Without assuming responsibilities of the Architect-Engineer, and unless waived in writing by the Owner, the Construction Manager shall prepare invitations for bids, or requests for proposal when applicable, for all procurements of long lead items, materials and services, and for Subcontractor contracts. Such invitations for bids shall be prepared in accordance with the following guidelines: i) Contracts totaling $1,000 but not exceeding $10,000 may be entered into by the Construction Manager with the firm which is qualified and submits the lowest verbal quotation. The Construction Manager shall obtain a minimum of two (2) verbal quotations. These quotations shall be entered on a bid tabulation sheet and a copy of such tabulation sent to the Owner, Architect-Engineer and to each firm. The successful quotation shall be confirmed by written contract or purchase order to the low bid firm defining the scope and quality of work to be provided. ii) Contracts totaling $10,000 but not exceeding $200,000 may be entered into by the Construction Manager with the firm who is qualified and submits the lowest responsive proposal. The Construction Manager shall request at least three (3) firms to submit sealed written proposals based on written drawings and/or specifications. The written proposals shall all be opened publicly at the location, date and time named by the Construction Manager in his request for proposal. A tabulation of the results shall be furnished to the Owner, Architect-Engineer and to each firm. 5 iii) Contracts totaling $200,000 but not exceeding $500,000 may be entered into by the Construction Manager with the firm who is pre-qualified and submits the lowest responsive proposal. The Construction Manager shall advertise these projects at least once with the last advertisement appearing at least 21 calendar days prior to the established bid opening date. These proposals shall be based on approved plans and specifications. Bids shall be received and opened publicly at the location, date and time established in the bid advertisement. iv) Contracts totaling $500,000 or greater shall be treated the same as described under iii above except that the advertisement shall be run for at least 30 days prior to the established bid opening and at least 5 days prior to any scheduled pre-bid conference. v) Individual purchases of materials or rentals or leases of equipment of up to $999.99 each may be made without bids or quotes when reasonably necessary to expedite work on the project; however, the Construction Manager shall not divide or separate a procurement in order to avoid the requirements set forth above. vi) Site utilities may be acquired at market rates from the entity(ies) providing such in the franchise area. b) For each separate construction contract exceeding $35,000, the Construction Manager shall, unless waived by Owner, conduct a pre-bid conference with prospective bidders, the Architect-Engineer and the Owner. In the event questions are raised which require an interpretation of the bidding documents or otherwise indicate a need for clarification or correction of the invitation, the Construction Manager shall transmit these to the Architect- Engineer and upon receiving clarification or correction in writing shall prepare an addendum to the bidding document, and issue same to all of the prospective bidders. 3.7 Quality Control -The Construction Manager shall develop and maintain a program, acceptable to the Owner and Architect-Engineer that assures quality control of the construction. The Construction Manager shall supervise the work of all subcontractors providing instruction to each when their work does not conform to the requirements of the plans and specifications and shall continue to assert influence and control over each subcontractor to ensure that corrections are made in a timely manner so as to not affect the efficient progress of the work. Should disagreement occur between the Construction Manager, the Owner or the Architect-Engineer over acceptability of work and conformance with the requirements of the specifications and plans, the Owner shall be the final judge of performance and acceptability. 3.7 Subcontractor Interfacing - The Construction Manager shall be the single point of interface with all subcontractors for any work done under this Contract. The Construction Manager shall negotiate all change orders, field orders and request for proposals, with all affected subcontractors and shall review the costs of those proposals and advise the Owner and Architect-engineer of their validity and reasonableness, acting in the Owner’s best interest prior to requesting approval of each change order from the Owner. Before any work is begun on any change order, a written authorization from the Owner must be issued. When health and safety are threatened, however, the Construction Manager shall act immediately to remove such threat to health and safety. The Construction Manager shall also carefully review all shop drawings and then forward the same to the Architect-Engineer for review and actions. The Architect-Engineer will transmit them back to the Construction Manager who 6 will then issue the shop drawings to the affected subcontractor for fabrication or revision. The Construction Manager shall maintain a record to promote expeditious handling. The Construction Manager shall request the Architect-Engineer to make interpretations of the drawings or specifications requested of him by the subcontractors and shall maintain a record to promote timely response. The Construction Manager shall advise the Owner and Architect-Engineer when timely response is not occurring on any of the above. The Construction Manager shall collect, review and submit to the Owner, all project closeout documentation including operation, maintenance and training manuals. ARTICLE 4: MAXIMUM PROJECT COST AND FEES FOR SERVICES 4.1 Guaranteed Maximum Price for Construction a) When the Construction Documents are sufficiently complete to establish the scope of work for the project or any portion thereof, the Construction Manager will establish and submit in writing to the Owner for his approval a Guaranteed Maximum Price (GMP) guaranteeing the maximum price to the Owner, for the construction cost of the project or designated part thereof. Such Guaranteed Maximum Price will be subject to modification for changes in the project as provided in article 4.1(e) below. Actual price paid for the work by the Owner, however, shall be the actual cost of all work subcontracts, supply contracts, direct labor costs, direct supervision costs and direct job costs, plus the Construction Manager’s fees or the GMP, whichever is less when the work is complete. Invoicing shall occur monthly for completed work with 5% retainage withheld until final completion and acceptance of all work covered in the contract documents in accordance to the City’s General Conditions. b) At the time of submission of a Guaranteed Maximum Price, the Construction Manager will verify the time schedule for activities and work which were adopted and used to determine the Construction Manager’s cost of work. In addition to the cost of work, a GMP will include an agreed upon sum as the construction contingency which is included for the purpose of defraying the expenses due to unforeseen circumstances relating to construction. The Construction Manager will be required to furnish documentation evidencing expenditures charged to the contingency prior to the release of funds by the Owner. If bids are received below the applicable line items in the GMP, the surplus will be added to the contingency. c) If bids are received above the applicable line item in the GMP, the deficiency will be taken from the contingency; however, such occurrence shall not be cause to increase the GMP. d) If bids are not received for a portion of the work at or below the applicable line item amount in the GMP, the Construction Manager reserves the right to perform that portion of the work as acknowledged by the Owner or negotiate for its performance for the specified line item lump sum amount or less. e) The increase or decrease in the Guaranteed Maximum Price resulting from a change in the Project shall be determined in one or more of the following ways: 7 i. By mutual acceptance of a lump sum properly itemized and supported by sufficient substantiating data to permit evaluation by the Architect Engineer and owner; ii. By unit prices stated in the Agreement or subsequently agreed upon; iii. If none of the methods is agreed upon, the Construction Manager, provided it has received a signed written order by the Owner, shall promptly proceed with the work involved. The cost of such work shall then be determined on the basis of the reasonable expenditures and savings of those performing the work attributed to the change. In the event a Change Order is issued under these conditions, however, the Architect-Engineer will establish an estimated cost of the work and the Construction Manager shall not perform any work whose cost exceeds that estimate without prior written approval by the Owner. In such case, the Construction Manager shall keep and present, in such form as the Owner may prescribe, an itemized accounting together with appropriate supporting data of the increase in the Cost of the Project. The amount of decrease in the Guaranteed Maximum Price to be allowed by the Construction Manager to the Owner for any deletion or change which results in a net decrease in cost will be the amount of the actual net decrease; iv.The Architect-Engineer will have authority to order minor changes in the Project not involving an adjustment in the Guaranteed Maximum Price or an extension of the Construction Completion Date and not inconsistent with the intent of the Drawings and Specifications. Such changes shall be effected by written order. Documentation of changes shall be determined by the Architect-Engineer. Changes shall be approved by the Architect-Engineer. 4.2 Construction Manager’s Fee -In consideration of the performance of the contract, the Owner agrees to pay the Construction Manager as compensation for his services, fees as set forth below: a)Preconstruction Phase Fee - shall be based on design costs if applicable, constructability review, value engineering and fee determination of Guaranteed Maximum Price. The fee for this phase in the amount of $14,000 shall be paid at the negotiated price upon receipt of the Guaranteed Maximum Price. b)Construction Phase Fee - Prior to commencement of the Construction Phase, the Owner will direct the Construction Manager in writing to proceed into the Construction Phase. The Construction Manager’s compensation for work or service performed during the Construction Phase shall be a fee of $170,381 . The Construction Phase Fee shall be invoiced and paid in 11 months. Payments will be remitted monthly at the cost of $ 15,490 each and one final monthly payment of $15,481.The first monthly payment shall become due thirty days following the issuance of the first Construction Authorization and the final monthly payment shall be paid only when construction of the project is completed and occupancy of the project accepted by the Owner. If construction is authorized only for a part of the project, the fee paid shall be proportionate to the amount of work authorized by the Owner 8 ARTICLE 5: TERMINATION AND TIME OF THE ESSENCE 5.1 If the Construction Manager is adjudged bankrupt or makes a general assignment for the benefit of creditors, or if a receiver is appointed on account of its insolvency, or if refuses or fails, except in cases for which an extension of time is provided, to supply enough properly skilled workmen or proper materials for the Services, or otherwise be guilty of a substantial violation of any provision of this Agreement as determined by the certificate of the Architect, the Owner may, without prejudice and reserving any other right or remedy the Owner may have, after giving the Construction Manager seven (7) days’ written notice, terminate the employment of the Construction Manager and take possession of the premises and all materials, tools, and appliances thereon and finish the Project in whatever manner the Owner may deem expedient. 5.2 It is mutually agreed between the parties hereby that time is of the essence of this contract, and in the event that the Substantial Completion Date is not achieved within the time stipulated herein, it is then further agreed that the City may deduct from such sums or compensation as may be due to the Construction Manager, the sum of $1,000.00 per day for each day that the work to be performed by the Construction Manager remains incomplete beyond the time limit specified herein, which sum of $ 1,000.00 per day shall only and solely represent damages which the City has sustained by reason of the failure of the Construction Manager to complete the work within the time stipulated, it being further agreed that the sum is not to be construed as a penalty but is only to be construed as liquidated damages for failure of the Construction Manager to complete and perform all work within the time period as specified in this contract. ARTICLE 6: INDEMNIFICATION 6.1The Construction Manager and his or its successors and assigns does hereby agree to assume the defense of any legal action which may be brought against the City as a result of the Construction Manager’s activities arising out of this contract and furthermore, in consideration of the terms, stipulations and conditions as contained herein, agrees to hold the city free and harmless from any and all claims for damages, costs of suits, judgments or decrees resulting from any claims made under this contract against the city or the contractor or the contractor’s sub-contractors, agents, servants or employees resulting from activities by the aforementioned contractor, sub-contractor, agent servants or employees. 6.2 Nothing contained herein shall be construed as a waiver of any immunity from or limitation of liability the City (Owner) may be entitled to under the doctrine of sovereign immunity or section 768.28, Florida Statutes. ARTICLE 7: TITLE TO THE PROJECT 7.1 The title of all work, completed portions of the Project and in the course of construction, and of all materials on account of which payment has been made shall be in the Owner. 9 ARTICLE 8: ASSIGNMENT 8.1 This Agreement shall be binding upon and inure to the benefit of the Parties hereto and their respective successors and assigns, except that this Agreement may not be assigned by either party without the prior written consent of the other party. Any assignment made without such prior written consent shall not vest rights in the assignee. ARTICLE 9: ADDITIONAL PROVISIONS 9.1 This Agreement shall be governed by and construed in accordance with the laws of the State of Florida, and the venue for any dispute under this Agreement shall be an appropriate court of competent jurisdiction in Pinellas County, Florida. 9.2 Any notice required to be given by the terms and provisions of this Agreement or by any law or governmental regulation, either by the Owner or Construction Manager, shall be in writing unless otherwise required by such law or regulation and shall be deemed to have been served and given when deposited in either Registered or Certified Mail in United States Branch Post Office, addressed to the party hereto to whom directed, at the address specified in the Specifications. 9.3 The language in this Agreement shall be construed according to its customary meaning within the Florida building industry. Whenever used, the singular shall include the plural, the plural the singular, and the use of any gender shall be applicable to all genders. 9.4 If any provision of the Contract Documents is invalid or unenforceable as against any person or party, the remainder of the Contract Documents and the applicability of such provision to other persons or parties shall not be affected thereby. 9.5 Nothing contained in this Agreement shall be construed to mean that the Construction Manager and Owner are joint ventures or partners. Public Records Requirements: The successful bidder/contractor will be required to comply with Section 119.0701, Florida Statues (2013), specifically to: (a)Keep and maintain public records that ordinarily and necessarily would be required by the City of Clearwater in order to perform the service; (b)Provide the public with access to public records on the same terms and conditions that the City of Clearwater would provide the records and at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law; (c)Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law; and 10 (d)Meet all requirements for retaining public records and transfer, at no cost, to the City of Clearwater all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the public agency in a format that is compatible with the information technology systems of the City of Clearwater. IN WITNESS WHEREOF, the parties to the agreement have hereunto set their hands and seals and have executed this Agreement, in duplicate, the day and year first above written. CITY OF CLEARWATER IN PINELLAS COUNTY, FLORIDA Attest: By: _______________________________ (Seal) William B. Horne II City Manager Countersigned: ___________________________________ __________________________________ Rosemarie Call, City Clerk By:__________________________________ Approved as to form: George N. Cretekos, Mayor _________________________________ Camilo Soto, Assistant City Attorney (Contractor must indicate whether Corporation, Partnership, company or Individual) _________________________________ Biltmore Construction Co. Inc. (The person signing shall, in his own handwriting sign the Principal’s name, his own name and his title; where the person is signing for a Corporation By: __________________________(Seal) he must, by Affidavit, show his authority to bind the Jeff Parker, President Corporation). 11 H a ve rh illSPRINGS CtRunForestBLVDSandCtFoxfire Cir DR View Cedar daleBarks CtC O U N T R Y S ID E S p rin g s SABAL H A V E R H I L L tre e Cir H e a t h e r w o o d C o t ton w o o dPeachCt North DrWestCtLuce Dr WLuce Dr S WILDWOOD WOODMEREASHWOODLuce Dr N VIEW LO N G EWCapwoodPeachtree Cir ECt WINDING WOOD DRPR OJECTSITE ^ LOCATION MAP ²Prepare d b y:Eng ineer ing De p ar tm en tGeographic T echno lo gy Division100 S . M yrtle Ave, Clear water, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClea r wa ter .co m CRM TM N.T.S.222A 29-28s -16 e09/1 9/2016Map Gen By:Reviewed By:S-T-R:Grid #:Date:Sca le: Fire Station 50 (14-0040-FI) Documen t Path: V:\GIS\_Staff\Chris \Projects\City \Fire S tations \Fire Station 50.mxd S.R. 580 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2822 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Human Resources Agenda Number: 8.6 SUBJECT/RECOMMENDATION: Authorize the funding of city medical insurance and a contract between the City and Cigna Healthcare for administrative services under a self-insured funding arrangement for the period January 1, 2017 through December 31, 2017, at a total not-to-exceed $18.4 million, to be funded through city budgeted funds, and payroll deduction of employee premiums. SUMMARY: For plan year 2017, an actuarially supported renewal based on the City’s claims trending projected an increase of 1.7% in funding of the plan based on an increase in rates, in order to maintain the current plan design and participation in Cigna’s Open Access Plus network. This proposed renewal will incorporate mental health, substance abuse, and EAP coverage. During 2016, participants were required to complete a Personal Health Assessment (PHA) through the Employee Health Center in order to be placed in a plan with a more advantageous schedule of benefits. Employees who did not complete the PHA were placed in a plan with a different schedule of benefits. Current federal guidelines will no longer permit this so all employees who participate will be placed in the same plan. The City’s Benefits Committee voted unanimously to recommend to City Council that the proposed plan design and rates be adopted and Cigna be retained as the administrator of the City’s account for 2017. The recommendation also maintains the current funding strategy for city contributions of 100% of the cost of employee coverage, 75% of the cost of employee plus one coverage, and 68% of the cost of employee plus family coverage. City staff concurs with the Benefits Committee recommendation. The cost of implementing this plan option would result in an increase to the City’s contribution of an estimated $621,000, or 4.4% for FY 2016 versus the prior year. Approximately $285,000 is attributable to the estimated 1.7% increase in funding per above. The remaining $336,000, or 2.7%, is attributable to the increase in new positions in the FY 2017 budget. For fiscal year 2017, the City has budgeted $15.138 million for the City’s share of medical insurance coverage. The City’s estimated costs per this recommendation are estimated at $14.852 million resulting in an estimated budget surplus of $286,000. APPROPRIATION CODE AND AMOUNT: Funding is budgeted in the FY17 Budget. Page 1 City of Clearwater Printed on 10/3/2016 File Number: ID#16-2822 Page 2 City of Clearwater Printed on 10/3/2016 1 HEALTH CARE 2017 2 2017 Cost Projection Current anticipated funding needed= $18.4 million (City $14.9 million) (Employee $3.5 million) 3 City Budget 2017 = $15.138 M Estimated City 2017 = $14.852 M City increase 4.4% ($621,000) –$285,000= increase in rates 1.7% –$336,000= increase in FTE’s 2.7% Budget savings of $286,000 Cigna Self-fund Proposal City Health Care Cost 4 Cigna Self-fund Proposal Total Health Care Cost Estimated Cost Sharing o $14.9M City o $3.5M Employee/Retiree/COBRA $2.84 increase/pay employee + one $5.96 increase/pay employee + family 5 City Claims History Claims Per Employee/Month $590 $690 $712 $721 $722 $0 $100 $200 $300 $400 $500 $600 $700 $800 2012 2013 2014 2015 2016 (Prior 12 Months) What’s behind the increase? Catastrophic claims are down but still account for 56% of medical claims costs. Pharmacy claims are down 11% for the prior 12 months. 6 7 Cigna Open Access Plus Plan Continue self-funding and remain with Cigna. Continue “Open Access Plus” network. Maintain current rate structure. New federal guidelines prohibit PHA requirement. New telehealth component. 8 Reasons for renewing with Cigna Open Access Plus Network. Consistent Claims administration. Full-time onsite representative. Wellness funds provided. Employee Health Center 55% utilization rate (target is 30%) 96% employee satisfaction Rate 1.7 to 1.0 Return on Investment 1st year savings projected at 1.4 million 9 Employee Health Center 10 Estimated Cost Savings from January – May $784,611 based on the following areas: Network replacement, Specialist avoidance, ER avoidance, Brand Drug avoidance, Lab replacement, flu shot replacement, estimated productivity savings. Estimated first year cost savings projected at 1.4M. 11 HEALTH CARE 2017 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2831 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Human Resources Agenda Number: 8.7 SUBJECT/RECOMMENDATION: Approve the Lease Modification Agreement between the City of Clearwater and Powell Professional Center, LLLP, for the space designated as Suite 240, located in the commercial building known as the Powell Professional Center at 401 Corbett Street, Clearwater for a cost not-to-exceed $160,000 for the three-year period beginning July 1, 2016 through June 30, 2019, and authorize the appropriate officials to execute same. SUMMARY: On July 1, 2010, the City entered into a lease agreement with Powell Professional Center for a space to be used by the City as an onsite medical clinic for city employees, retirees, and their dependents covered under the City’s medical insurance. The lease provides for the rental of a suite containing 2,677 rentable square feet. The term of the initial lease was three years, commencing the July 1, 2010 and ending on June 30, 2013, with a subsequent renewal from July 1, 2013 through June 30, 2016. This lease agreement provides for a three-year lease commencing on July 1, 2016 and ending on June 30, 2019. The lease provides an option for the City to cancel the lease by providing 60 days written notice at any time after the first full lease year, without penalty. This lease agreement provides for a rental rate of $4,261.98 per month, with an escalation of 3% per year. APPROPRIATION CODE AND AMOUNT: Funding is currently budgeted through the Central Insurance Fund. Page 1 City of Clearwater Printed on 10/3/2016 LEASE MODIFICATION AGREEMENT THIS AGREEMENT constitutes a Lease Modification Agreement to that certain Lease dated May 19, 2010, between Powell Professional Center, LLLP, a Florida Corporation, (Landlord), and City of Clearwater, (Tenant). The term of the lease shall be extended by (3) years, commencing July 1, 2016, and ending June 30, 2019. WHEREAS, Landlord leased unto Tenant certain Demised Premises located at 401 Corbett Street, Suite 240, Clearwater, FL 33756 consisting of approximately 2,677 rentable square feet. Tenant shall have the option on the first anniversary (June 30, 2017) of this modification agreement to cancel this agreement with 60 days written notice to Landlord. Upon execution of this agreement, Landlord shall waive the holdover rent due from July 2016, August 2016 and September 2016. Escalations shall increase by 3% on the anniversary date of the original lease. ALL OTHER TERMS AND CONDITIONS in the Lease shall remain in full force and effect. “TENANT” WITNESSED AS TO TENANT: City of Clearwater ______________________________________________________ By: Bill Horne City Manger _________________________ By: George N. Cretekos Mayor “LANDLORD” WITNESSED AS TO TENANT:Powell Professional Center, LLLP ______________________________________________________ By: M. Corey Carver General Partner Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2825 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Human Resources Agenda Number: 8.8 SUBJECT/RECOMMENDATION: Authorize a purchase order (contract) for payment of premiums to New York Life Insurance Company under the City’s 1% life insurance program in the amount of $400,000 for the period October 1, 2016 through September 30, 2019. SUMMARY: The City maintains a benefit for city employees referred to as the 1% life insurance program. It provides for employees to contribute up to 1% of their annual salary toward life insurance premiums with the city matching that amount. Effective October1, 2008, the City no longer permits new enrollments in this program but does permit grandfathered employees to continue to participate. This program was replaced for CWA represented employees for life insurance coverage of $50,000. This request is for a continuation of service that is exempt from the bid process under contracts for insurance. APPROPRIATION CODE AND AMOUNT: Funds for City contributions to this program are included in the City budget. Four (4) other purchase orders for Fiscal Year 16/17 life insurance coverage totaling $76,000 have been previously approved by appropriate staff, to the following providers: Equitable Life Insurance Company, PO # BR511805, $10,800 Prudential Insurance Company, PO # BR511806, $8,200 Transamerica Premier Life Insurance Company, PO # BR511807, $15,000 Principal Life Insurance Company, PO # TBD, $42,000 USE OF RESERVE FUNDS: N/A Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2806 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Information Technology Agenda Number: 8.9 SUBJECT/RECOMMENDATION: Approve a contract (purchase order) to Oracle America, Inc., Redwood Shores, CA for the period of October 1, 2016 through September 30, 2017 for software maintenance, at a cost not to exceed $252,586, in accordance with Sec. 2.564(1) (b) Code of Ordinances, sole source, and authorize the appropriate officials to execute same. SUMMARY: This is an annual contract for PeopleSoft (payroll system) at $117,815; Oracle (database licensing) at $35,109; Oracle OWAM maintenance (asset management system) at $81,783; and Oracle Mobile Device at $17,879. This Purchase Order represents an approximate $31,675 increase from a year ago. The increase in maintenance is due to the purchase of additional licensing for PeopleSoft and database systems, and annual incremental licensing overhead. APPROPRIATION CODE AND AMOUNT: 0555-09864-546200-519-000-0000 - $252,586 Page 1 City of Clearwater Printed on 10/3/2016 Page 1 of 9 Support Service Number: P-95-301-00-000--22 RL_Specified_Agreement_v010915 17-Aug-16 Dan Mayer CITY OF CLEARWATER PO Box 4748 Information Technology Department CLEARWATER FL 33758 United States Dear Dan Mayer The technical support services provided under support service number P-95-301-00-000--22 will expire, or have expired,on 30-Sep-16.Please find attached an ordering document for the renewal of these technical support services.If applicable,the attached ordering document may include technical support services that you have requested to order that are in addition to the technical support services that you are renewing. To prevent interruption to and/or termination of technical support services,please complete your order for the renewal of technical support services,identified in the ordering document,by issuing a form of payment acceptable to Oracle in accordance with the Order Processing Details section of the ordering document on or before 1-Sep-16. If you have questions regarding your order or require further information,please contact me at the e-mail address or telephone number provided below. Regards, Choua Vang Oracle Support Services E-mail: choua.vang@oracle.com Tel.: 3032727883 Fax: 7197571301 Page 2 of 9 Support Service Number: P-95-301-00-000--22 RL_Specified_Agreement_v010915 GENERAL INFORMATION OFFER EXPIRATION ORACLE: Oracle America, Inc. Support Service Number:P-95-301-00-000--22 Oracle Support Sales Representative: Choua Vang Offer Expires:30-Sep-16 Telephone:3032727883 Fax:7197571301 E-mail:choua.vang@oracle.com CUSTOMER: CITY OF CLEARWATER CUSTOMER QUOTE TO CUSTOMER BILL TO Account Contact:Dan Mayer Account Contact:Accounts Payable Account Name:CITY OF CLEARWATER Account Name:CITY OF CLEARWATER Address:PO Box 4748 Address:100 S Myrtle Ave Information Technology Department CLEARWATER FL 33758 United States PO Box 4748 CLEARWATER FL 33756 United States Telephone:727 562-4662 Telephone: Fax: Fax: E-mail:Daniel.Mayer@MyClearw ater.com E-mail:@ "You" and "Your" as referenced in this ordering document refers to the Customer identified in the table above. Oracle may provide certain notices about technical support services via e-mail. Accordingly, please verify and update the Customer Quote To and Customer Bill To information in the above table to help ensure that You receive such communications from Oracle. If changes are required to the Customer Quote To and Customer Bill To information, please e-mail or fax the updated information, with Your support service number P-95-301-00-000--22, to Your Oracle Support Sales Representative identified in the table above. Page 3 of 9 Support Service Number: P-95-301-00-000--22 RL_Specified_Agreement_v010915 SERVICE DETAILS Program Technical Support Services Service Level:Software Update License & Support Product Description CSI #Qty License Metric License Level / Type Start Date End Date Price PeopleSoft Enterprise Extended Enterprise License - Employee Count Perpetual 14482912 1900 VALUE 1-Oct-16 30-Sep-17 8,973.56 PeopleSoft Enterprise Human Resources For Public Sector - Employee Count Perpetual 14501911 1900 VALUE 1-Oct-16 30-Sep-17 53,856.38 PeopleSoft Enterprise Human Resources For Public Sector - Employee Count Perpetual 14501911 380 FULL USE 19-Feb-17 30-Sep-17 564.36 PeopleSoft Enterprise Payroll For Public Sector - Employee Count Perpetual 14501911 1900 VALUE 1-Oct-16 30-Sep-17 53,856.38 PeopleSoft Enterprise Payroll For Public Sector - Employee Count Perpetual 14501911 380 FULL USE 19-Feb-17 30-Sep-17 564.36 PeopleSoft Enterprise Absence Management - Employee Count Perpetual 14501912 1900 VALUE 1-Oct-16 30-Sep-17 0.00 PeopleSoft Enterprise Talent Acquisition Manager - Employee Count Perpetual 14501912 1900 VALUE 1-Oct-16 30-Sep-17 0.00 Program Technical Support Fees:USD 117,815.03 Program Technical Support Services Service Level:Software Update License & Support Product Description CSI #Qty License Metric License Level / Type Start Date End Date Price SPL Synergen Series Base Product: All Subsystems - Concurrent User Perpetual 15397410 200 CONCUR RENT DEVICE FULL USE 1-Oct-16 30-Sep-17 26,813.98 SPL Synergen Series Base Product: All Subsystems - Server Perpetual 15397410 1 FULL USE 1-Oct-16 30-Sep-17 21,451.19 SPL Synergen Series ESRI GIS Integration Extension - Server Perpetual 15397410 1 FULL USE 1-Oct-16 30-Sep-17 6,703.50 SPL Synergen Series Web Deployment - Concurrent User Perpetual 15397410 200 CONCUR RENT DEVICE FULL USE 1-Oct-16 30-Sep-17 26,813.98 Program Technical Support Fees:USD 81,782.65 Page 4 of 9 Support Service Number: P-95-301-00-000--22 RL_Specified_Agreement_v010915 Program Technical Support Services Service Level:Software Update License & Support Product Description CSI #Qty License Metric License Level / Type Start Date End Date Price Merant Net Express V3 Win/Nt 14501859 1 USER 1-Oct-16 30-Sep-17 2,532.97 Oracle Utilities Mobile Device Management Base - Customer Perpetual 16130816 1 FULL USE 1-Oct-16 30-Sep-17 7,880.50 Micro Focus International Ltd. Net Express COBOL for Windows for 2 Named Users (Mfr is Microfocus; Third Party Program) 17885976 1 FULL USE 1-Oct-16 30-Sep-17 7,465.98 Program Technical Support Fees:USD 17,879.45 Program Technical Support Services Service Level:Software Update License & Support Product Description CSI #Qty License Metric License Level / Type Start Date End Date Price Oracle Database Enterprise Edition - Named User Plus Perpetual 18925318 45 FULL USE 1-Oct-16 30-Sep-17 10,234.31 Oracle Database Enterprise Edition - Named User Plus Perpetual 18925318 225 FULL USE 1-Oct-16 30-Sep-17 8,904.42 Oracle Database Enterprise Edition - Processor Perpetual 18925318 2 FULL USE 1-Oct-16 30-Sep-17 8,237.06 Oracle Database Standard Edition - Named User Plus Perpetual 18925318 75 FULL USE 1-Oct-16 30-Sep-17 1,895.98 Oracle Database Standard Edition - Named User Plus Perpetual 18925318 115 FULL USE 1-Oct-16 30-Sep-17 5,836.78 Program Technical Support Fees:USD 35,108.55 Total Price:USD 252,585.68 Plus applicable tax Please note the following: ·If You have questions regarding the Service Details section of this ordering document, or believe that corrections are required, please contact Your Oracle Support Sales Representative identified on the first page of this ordering document. ·Please review Oracle's technical support policies, including the Lifetime Support Policy, before entering into this ordering document. Under Oracle's Lifetime Support Policy, the support level for an Oracle product, if applicable, may change during the term of the services purchased under this ordering document. If extended support is offered, an additional fee will be charged for such Page 5 of 9 Support Service Number: P-95-301-00-000--22 RL_Specified_Agreement_v010915 support if ordered. If You would like to purchase extended support please contact Your Oracle Support Sales Representative identified on the first page of this ordering document. ·If Oracle accepts Your order, the start date set forth in the Service Details table above shall serve as the commencement date of the technical support services and the technical support services ordered under this ordering document will be provided through the end date specified in the table for the applicable programs and/ or hardware ("Support Period"). ·If any of the fields listed in the Service Details table above are blank, then such fields do not apply for the applicable programs and/or hardware for which You are purchasing technical support services. Page 6 of 9 Support Service Number: P-95-301-00-000--22 RL_Specified_Agreement_v010915 TECHNICAL SUPPORT SERVICES TERMS If the Customer and the Customer Quote To name identified in the General Information table above are not the same,CITY OF CLEARWATER represents that Customer has authorized CITY OF CLEARWATER to execute this ordering document on Customer's behalf and to bind Customer to the terms described herein.CITY OF CLEARWATER agrees that the services ordered are for the sole benefit of Customer and shall only be used by Customer.CITY OF CLEARWATER agrees to advise Customer of the terms of this ordering document as well as any communications received from Oracle regarding the services. If the Customer and the Customer Bill To name identified in the General Information table above are not the same,Customer agrees that:a)Customer has the ultimate responsibility for payments under this ordering document;and b)any failure of CITY OF CLEARWATER to make timely payment per the terms of this ordering document shall be deemed a breach by Customer and,in addition to any other remedies available to Oracle,Oracle may terminate Customer's technical support service under this ordering document. Technical support is provided under Oracle's technical support policies in effect at the time the services are provided.The technical support policies are subject to change at Oracle's discretion;however, Oracle will not materially reduce the level of services provided for supported programs and/or hardware during the period for which fees for technical support have been paid.You should review the technical support policies prior to entering into this ordering document.The current version of the technical support policies may be accessed at http://www.oracle.com/us/support/policies/index.html. The technical support services acquired under this ordering document are governed by the terms and conditions of the SLSA-225665-01-OCT-1995 ("agreement").Any use of the programs and/or hardware, which includes updates and other materials provided or made available by Oracle as a part of technical support services,is subject to the rights granted for the programs and/or hardware set forth in the order in which the programs and/or hardware were acquired. This ordering document incorporates the agreement by reference.In the event of inconsistencies between the terms contained in this ordering document and the agreement,this ordering document shall take precedence. Page 7 of 9 Support Service Number: P-95-301-00-000--22 RL_Specified_Agreement_v010915 ORDER PROCESSING DETAILS Your order is subject to Oracle's acceptance.Your order is deemed to be placed when You provide Oracle with details for payment (e.g.,Your purchase order,Your check or a credit card confirmation for the order as detailed below)or an executed Oracle Financing contract.Once placed,Your order shall be non-cancelable and the sums paid nonrefundable,except as provided in the agreement. Please note that if the pre-tax value of this ordering document is USD $2,000 or less,the technical support services ordered (i)must be paid by credit card;or (ii)You must renew Your support via the Oracle Store.Please contact Your Oracle Support Sales Representative for details regarding renewing Your support via the Oracle Store. Technical Support fees are invoiced Quarterly in Arrears.All fees payable to Oracle are due within 30 NET from date of invoice. Oracle will issue an invoice to You upon receipt of a purchase order or a form of payment acceptable to Oracle.You agree to pay any sales,value-added or other similar taxes imposed by applicable law, except for taxes based on Oracle's income. "If CITY OF CLEARWATER is a tax exempt organization, a copy of CITY OF CLEARWATER's tax exemption certificate must be submitted with CITY OF CLEARWATER's purchase order, check, credit card or other acceptable form of payment." Purchase Order If the technical support services on this ordering document will be ordered and paid under a purchase order,the purchase order must be in a non-editable format (e.g.,PDF)and include the following information: -Support Service Number:P-95-301-00-000--22 -Total Price:USD 252,585.68 (excluding applicable tax) -Local Tax,if applicable In issuing a purchase order,CITY OF CLEARWATER agrees that the terms of this ordering document and the agreement supersede the terms in the purchase order or any other non-Oracle document,and no terms included in any such purchase order or other non-Oracle document shall apply to the technical support services ordered under this ordering document. Please e-mail or fax the purchase order to Oracle in accordance with the Remittance Details section below. Check If the technical support services on this ordering document will be ordered and paid by check,the check must include the following information: -Support Service Number:P-95-301-00-000--22 -Total Price:USD 252,585.68 (excluding applicable tax) -Local Tax,if applicable In issuing a check,CITY OF CLEARWATER agrees that only the terms of this ordering document and the agreement shall apply to the technical support services ordered under this ordering document.No terms attached or submitted with the check shall apply. Page 8 of 9 Support Service Number: P-95-301-00-000--22 RL_Specified_Agreement_v010915 Please mail check payments in accordance with the Remittance Details section below. Credit Card Confirmation If the technical support services on this ordering document will be ordered and paid by credit card,please complete the information in this section and return it to Oracle in accordance with the Remittance Details section below.The credit card used to make payment must be valid for the entire support services term. Please note that Oracle is unable to process credit card transactions of USD $100,000 or greater or transactions that are not in USD. __________________________________ Credit Card Number __________________________________ Credit Card Type (Visa,MasterCard,AMEX) __________________________________ Expiration Date __________________________________ Billing Address (associated with Credit Card) __________________________________ City,State,and Zip (associated with Credit Card) __________________________________ Authorized Signature __________________________________ Name (as it appears on the credit card) In issuing this credit card confirmation,CITY OF CLEARWATER agrees that only the terms of this ordering document and the agreement shall apply to the technical support services ordered under this ordering document.No terms attached or submitted with the credit card confirmation shall apply. Remittance Details Purchase orders or credit card details for the technical support services ordered under this ordering document should be sent to: Attn:Choua Vang Oracle Support Services Fax:7197571301 E-mail:choua.vang@oracle.com Checks for the technical support services ordered under this ordering document should be sent to: AK,AZ,CA,HI,ID,NV,OR,UT,WA: Oracle America,Inc PO Box 44471 San Francisco,CA 94144-4471 Page 9 of 9 Support Service Number: P-95-301-00-000--22 RL_Specified_Agreement_v010915 All Other States: Oracle America,Inc PO Box 203448 Dallas,TX 75320-3448 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2807 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Information Technology Agenda Number: 8.10 SUBJECT/RECOMMENDATION: Award a contract (Purchase Order) to Verizon Wireless for basic cellular/smart phones and mobile data services for the period of November 1, 2016 through October 31, 2017 in an amount not to exceed $385,000 in accordance with Sec 2.564 (1) (d), Code of Ordinances, under State Contract DMS-1011-008C, and authorize the appropriate officials to execute same. SUMMARY: The total Verizon Purchase Order is $385,000, broken down as follows: Basic cellular/smart phones $193,000 and data cards for Police Department’s patrol vehicles as well as data cards for various other departments $192,000. This Purchase Order represents an increase of approximately $25,000 (13.9%) from the previous year. APPROPRIATION CODE AND AMOUNT: 0555-09865-542100-519-000-0000 - $193,000 0555-09862-530300-519-000-0000 - $192,000 Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2808 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Information Technology Agenda Number: 8.11 SUBJECT/RECOMMENDATION: Award a contract (Purchase Order) to State of Florida, Department of Management Services, Tallahassee, Florida for Suncom long distance service, State AIN Centranet lines and toll free lines during the period of October 1, 2016 to September 30, 2017 at a cost not to exceed $121,500, in accordance with Sec 2.564 (1)(d), Code of Ordinances, under State Contract DMS-08/09-071, and authorize the appropriate officials to execute same. SUMMARY: Department of Management Services - $121,500 Toll Free number into the network - $250 Centranet lines (462 numbers) for the outlying individual sites $120,000 Domestic long distance calls through Suncom - $1,250 APPROPRIATION CODE AND AMOUNT: 0555-09865-542100-519-000-0000 - $121,500 Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2809 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Information Technology Agenda Number: 8.12 SUBJECT/RECOMMENDATION: Award a Blanket Purchase Order to Encore Broadcast Systems, Inc. of Tampa, FL, in the amount of $453,000 for the purchase of advanced audio-video equipment for City Hall and Municipal Services Building, and authorize the appropriate officials to execute same. SUMMARY: Vendor selection is in accordance with Sec. 2.564(1) (d), Code of Ordinances - Other government bid. The City will piggyback on Hillsborough Co. School Contract ITB 1411s-EST TV Studio Equipment, Purchase, Installation, Repair and Related Parts. This contract was awarded to Encore Broadcast Systems of Tampa as the qualified vendor to provide procurement and technical design of audio, video, networking, IP Cameras, hearing loop, software licensing, and installation services. The scope of services to be performed includes procurement, design and installation of electronic equipment to upgrade City Hall Chambers, the Municipal Services Building training lab, Municipal Services Building, Room 130 (conference room located on the first floor of MSB and used for solicitation interviews and presentations), and the C-View TV Control Room located in the Municipal Services Building. Initial work under this contract will be designing an interactive dais for official meetings of City Council and designated advisory board meetings. The next phase of work involves design and installs of related equipment into C-VIEW control room and related equipment/software installations for streaming and cable casting of board meeting. The third phase of the project will be design and install related equipment into the training lab and room 130 conference rooms. At the end of the project, all facilities will be interconnected. APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will provide a transfer of $500,000 from the Administrative Services Fund, to capital improvement project 315-94890, Advanced Enterprise Audio Visual R&R, to fund this contract. USE OF RESERVE FUNDS: Funding for this contract will be provided by a first quarter budget amendment allocating Administrative Services Fund reserves in the amount of $500,000 to capital improvement project 315-94890, Advanced Enterprise Audio Visual R&R. The Administrative Services Fund currently has an estimated $3.0 million in available reserves after recognizing monies previously committed to capital projects. Page 1 City of Clearwater Printed on 10/3/2016 School Board Susan L. Valdes, Chair Doretha W Edgecomb, Vice Chair April Griffin Sally A. Harris Carol W Kurdell N4elissa Snrvely Cindy Stuart Hillsborou Ob h Coun I]UBLIC SCHOOLS 6ie/buz,a E/.ar,ztaz Superlntendent of Schools MaryEllen Elia Deputy Sup6rlntendent Jeff Eakins Calhy L. Valdes Chlef Buslness Offlcer Gretchen Saunders ^4,E BUSINESS DIVISION January 26,2015 Mr. Douglas Taylor Encore Broadcast Solutions 2104 W. Kennedy Blvd. Tampa, FL 33606 RE: ITB #1411s-EST TV Studio Equipment Purchase, lnstallation, Repair and Related Parts Award start date January 21 , 2015 Dear Mr. Taylor The School Board of Hillsborough County, Florida has awarded your company the above referenced contract. This award is limited to the full item description, specifications, quantities, conditions, and instructions to bidders as contained in the bid document. This is not an authorization to ship the referenced items or to perform referenced servtces. Purchase order(s) will be issued for these items or services, as needed, for the bid period beginning above. lf you have any questions, please contact me at (813) 272-4272. General Manager of Procurement Jean R. Bowman Sincerely, Dbtri lv lsned b/ Tq, solo on I e ri 5o I o m o n ii:rlir;Tr",l.;*ird;iilli,"""'"' Raymond O. Shelton School Admlnlstrative Center. 901 East Kennedy Btvd. . Tampa, FL 33602-3507 Procurement Deparlmentr 813-272,4327; Suncom 547-4327, Fax (813) 272:€90; Main Office (8j3) 272-4OOO P.O. Box 3408 . Tampa, FL 33601^3408 . Email: teri.sotomon @sdhc.kf 2.fl.us . Websilet www.sdhc.k j 2.fl.us HILLSBOROUGH COUNTY PUBLIC SCHOOLS- PROCUREIVIENT DEPARTMENT901 EAST KENNEDY BOULEVARD, TAIVIPA, FLORIDA 33602ITB #141 1s-EST TV Studio Equipment-Purchase, lnstallation, Repair, and Related partsFailure to file a protesi within the time prescribed in section 120.57(3), Florida Statutes, or failure to post the bond or other security required by law withinthe time allowed for flling a bond shall constitute a waiver of proceedings under chapter 120, Florida Statutes.74 bids were sent to vendors.4 vendors responded to the bid. Their bids are tabulated and the recommended award is shaded70 vendors did not respond at all,FAXNUMBER(770) 720-0777(813\ 2s4-5907(727) 530-9543(813) 653-2949TELEPHONENUMBER(7701720-0222(813) 253-277 4(727) 536-2232(813) 653-2690CONTACTPERSONDaniel MendoncaDouglas TaylorJim Towers, JrEric BlomquistHCPS OSDREGISTEREDNYNNJanuary 21,2015 through January 20, 2016December 3, 2014Jan ua20, 2015Technology Customer Service and SupportAWARDEDVENDORNYNYAWARDED FROMDATE OPENEDDATE AWARDEDDEPARTMENTDESCRIPTION OF ITB: Hillsborough County Public Schools issued an lnvitation to Bid from qualified firms to provide for the purchase, installation, andrepair of TV studio equipment and related parts, as needed throughout the districtRESPONDING VENDOR(S)EDCO-Education Consultants, lnc.1201 Roberts Blvd., Suite 100, Kennesaw, GA 30'144Encore Broadcast Solutions2104 W Kennedy Blvd.,Tampa, FL 33606Jersey Jim Towers17722 US Highway 19 N., Clearwater, FL337UTroxell Communications, lnc.1971 W. Lumsden Rd., PMB 148, Brandon, FL 3351'1 HILLSBOROUGH COUNTY PUBLIC SCHOOLS- PROCUREMENT DEPARTMENT901 EAST KENNEDY BOULEVARD, TAMPA, FLORIDA336022TroxellCommunications,lnc.Jersey Jim Towers328.002,290.O02,380.001 ,280.00990.00265.00190.001 19.0023,990.00890.00740 0039.8028.10710.40690.00Encore BroadcastSolutionsiti:,f*{*i#9.dffi-ttt.i#l*,iiirf{,*-s,itra16tfi!.$,ffiffi.%ffi8ii1x,i1.-#${i#ffilffifiEDCO-EducationConsultants, lnc.UOMEAEAEAEAEAEAEAEAEAEAEAEAEAEADescriptionCamcorder, Canon Vixia HFR40Camcorder, Panasonic AG-HMC80PJ 3MOS AVCCAM4 lnput Switcher System, Data Video SE-500K|T4 lnput Switcher, SE-500Monitor, TLM702Monitor Holder, RKM572Microphone, Lavalier, Shure l\4X1 83Microphone, Lavalier, Shure SM586LC 20Production System. NewTek Tricaster, 455Microphone, Wreless, Sennheiser EW 135PG3Lamp, Studio, Lowel FLE 400CMLamp, Studio, Lowel FLE 200CMLamp, Studio, Lowel FLS 55TU 3200KFoam, Widescreen, Audio-Technica AT81 54Microphone, Wreless, Sennheiser EW 112PG3ITB #141 '1s-EST TV Studio Equipment-Purchase, lnstallation, Repair,and Related PartsItem1245o78o10111'131415 HILLSBOROUGH COUNTY PUBLIC SCHOOLS- PROCUREMENT DEPARTMENT901 EAST KENNEDY BOULEVARD, TAMPA, FLORIDA336023TroxellCommunications,lnc.Jersey Jim Towers2,294.002,294.006,990.008,210.0016,490.00Encore BroadcastSolutionsffi1ffi*trs-%'6EDCO-EducationConsultanls, lnc.2,015.005,015.007,015.008,025.0015,025.00UOMEAEAEAEAEAEAEAEAEAHREAEAEADescriptionControl Surface, Newtek, TC4OCSControl Surface, Newtek, TC40EControl Surface, Nelvtek, Tricaster 460CSControl Surface, Newtek, Tricaster 860CSControl Surface, NeMek, Tricaster 8000CSSound SVStem Packaqe, System lllSound Svstem Packaqe, Svstem llSound Svstem Packaqe, Svstem IService Call CharqeLabor Rate, durinq normal school hourslnstallation, Lightinq Fixture, Mounted in Ceiling Gridslnstallation. Lighting Fixture. Mounted in Pipe Gridslnstallation, Lighting Fixture, Mounted on Light StandsBalance of Line-All Proposed Manufacturers and OtherRelated Parts, Supplies, and AccessoriesITB #141 15-EST TV Studio Equipment-Purchase, lnstallation, Repair,and Related PartsItem1b17'1819202122a')242516272829 Hillsboro-Cq_qsryPUBLIC 5CHOOL5fu&t<zrzfuddn13.4 PRICING"Bid only, "only" , "or Equal","Approved Brands", "No substitutes" - When an item appearing in this bid document is listed by a registered trade name and thewording "no substitute, bid only or only" is indicated, only that trade-named item will be considered. specifications in this document may reference specificmanufacturers' products and list their model or part numbers, followed by the words "or equal", or "approved brands,,. Unless the words ,.only,, or ,,Nosubstitutes" is used in place of "or equal", these references are intended to establish a quality and performance standard only. Anything listed, herein, of aproprietary nature is done so without express knowledge or intent to exclude other manufacturers'products from consideration. All changes are indicated inRED text.3tdUnit Price"[zt,eoo151I,1{1fiIL:O#iil s,zT-tY: .-It""l,9qt.f,qqEstimatedquantity3410t455s201Bid Only/ Or Equal8€+d€€fy€O++q{€ltr Bid Only/ nOr Equaltr Bid Only/ nOr Equaltr Bid Only/ nor Equaltr Bid Only/ nOr EqualI Bid Only/ nOr EqualI Bid Only/ nOr EqualI Bid Only/ DOr EqualI Bid Only/ lOr Equaltr Bid Only/ lor EqualDescription (Brand Model)€am€erder' 3e€D, nVeHD Pa nar€.+i€+€H+4€8op!D ELETE ITEMCamcorder, Canon Vixia HF R50 KITCamcorder, Panasonic AG-HMC8OPJ 3MOS AVCCAM HD Shoulder-Mount Camcorderwith HD & SD Recordinger System, Data Video SE-500K1T, to include SE-5OO 4 lnput switcher,4 lnput SwitchT1N,4702 Monitor, RKM572 Holder4 lnput Switcher, SE-500Monitor, TLM702Monitor Holder, Data Video RKMS72M icrophone, Lavalier, Shure MX183M icrophone. Handheld, Shure SM58LCProduction System, NewTek Tricaster, 455Tltctsret-,lt€6Item #+2345678910 Unit Price8,lg?7,Szg5Dn581?E4t -Lng?eocotf S,l#u,4ql€'aL\4tL'I\EstimatedQuantity34307225L7L7Bid Only/ Or EqualI Bid Only/ DOr EqualE 8id Only/ DOr Equaltr Bid Only/ nOr Equaltr Bid Only/ flOr Equat2I Bid Only/ nOr EqualI Bid Only/ DOr Equaltr Bid Only/ lOr Equaltr Bid Only/ lor EqualI Bid Only/ lOr EqualI Bid Only/ lor EqualPackage Price: 5 A-l A *,L L,551Package Price: $"9Description (Brand Model)Lighting Fixture, Studio, Lowel FLE 4OOCMtr Bid Only/ trOr EqualLighting Fixture, Studio, Lowel FLE 2O0CMLighting Fixture, Studio, Lowel FLS 55TU 3200KFoam, Widescreen, Audio-Techn ica AT8154Microphone, Wireless, Sennheiser EW 112pG3Microphone, Wireless, Sennheiser EW 135pG3Control Surface, Newtek, TC4OCSControl Surface, Newtek, TC4OEControl Surface, Newtek, Tricaster 460CSControl Surface, Newtek, Tricaster 860CSControl Surface, Newtek, Tricaster SOOOCSSystem Package, System lll, to include the following componentsPeavey Escort 600, PVi microphone with cable, digital multi-effects, USB/Mp3 player,blue tooth, FLS feedback location, folding speaker stands, all cables and wheels. 600watt/g channel stereo.Soundage, System ll, complete turnkey plug and play system to include thefollowing components:(1) PVi8500 mixer/amp with btue tooth, (1) Monster power AC strip (pRo600), (1) MRC-80 open rack, {1) UCD 100 CD/USB ptayer 9-rack, (2) PSS98O speaker stands, (2) pVX12speakers, (2) 25 ft. Speakon speaker cabtes, (1) PVMSpl microphone/boom stand/cable400 watt dua I amplifier.Sound System PackItem f1,1,72131,4151,677181,9202T2265L4/14't Package Price: $f=3,,l4s/EAI s-- lt*spt1-tas/HR57s/HR7{- rn^sDescription (Brand Model)age, System I, complete turnkey plug and play system to include thefollowing com ponents:(1) ProLok 16 rolling rack case with mixer rack, (1) pVl4USB Mixer, (1) UCD 1OO CD/Mp3player (rack), (1) PV tPR3OOO power amp with processor, {1) Blue Deck blue tooth rack,(2) PVX15 speakers, (1) Audio Technica System 10 wireless microphone (digital), (2)PSS980 speaker stands, (1.) Monster power AC Strip (pRO600), (2) 25 ft. speakonspeaker cables. All components wired to mixer, (2) speakon 4-pole mounts on side ofrack for speaker connections, and cable for iphone/computer input. 3OOO watt.Sound System PackService Ca ll ChargeLabor Rate, during normal school hourslnstallation, Lighting Fixture, lvlounted in Ceiling Gridslnstallation, Lighting Fixture, Mounted in pipe Gridslnstallation, LightinB Fixture, Mounted on Light StandsItem #?.42526272A29E Cnrqroe/RcurED aARTSlf box is checked the following applies to this bid. please complete as applicableExceptionsDiscount % off ListPricingt5%t 5'Llt /"tiy.io\{quantity Breaks (ifapplicable)Description (Catalog Name & year)(lf applicable)Discount pricing will be used forunspecified miscellaneous related items,also referred to as "Balance of Line,, orcatalog items. Any discounts offered willremain firm for the contract term.Balance of Line-AcerBa lance of Line-APCBalance of Line-Audio TechnicaBalance of Line-BoganBa lance of Line-Canon72tt Exceptions*trn* o+ rrja^l$ee czt{o.kA..oDiscount % off ListPricing0D.-g,/oi5at542t5"lcquantity Breaks (ifapplicable)Description (Catalog Name & Year)(lf applicable)Discount pricint will be used forunspecif ied miscellaneous related items,also referred to as "Balance of Line,, orcatalog items. Any discounts offered willremain firm for the contract term.Balance of Line-Data VideoBalance of Line-EatonBalance of Line-LGBa lance of Line-LowelBalance of Line-NewtekEalance of Line-sennheiserBalance of Line-PeaveyBalance of Line-ShureBalance of Line-TECBalance of Line-TrlcasterBalance of Line-All Other Related parts,Supplies, and AccessoriesA"i€Nr4trrothOth erOtherII81?1n ENCORE BROADCAST SOLUTIONS 2104 West Kennedy Blvd. Tampa, Florida 33606-1535 Ph (813) 253-2774 Fax (813) 254-5907 Websitc: wwrv.encorebroadcast.com Email: dtavlor@cncorcbroadcast.com RE: ITB# 1411S-EST - TV Studio Equipment List of Manufacturers and Discount Off MSRP ENCORE is an authorized dealer for each of the manufacturers listed. ENCORE offers a 15% discount off of MSRP for the following manufacturers Page 1 of 3 Acme Micro Systems Adobe AJA Altinex AMX Analog Way Anchor Audio Angenieux Anton Bauer APC Applied Magic ARRI Atlas Sound Atlona Audio-Technica Audix AVID Avitech AXIS Communications Barco BEC Group Behringer Belden BenQ Beyerdynamic BiAmp Systems Bittree Blackmagic Design Blonder Tongue Boland Bosch Communications Brightline Broadcast Pix Burst Electronics Lectrosonics Leightronix LG Libec LifeSize Light Source Link Electronics Listen Technologies LiveStream Logitech Lowel Lighting Mackie Designs Manfrotto Tripods Marshall Electronics Master Clock Matrox Matthews Studio Equipment Microboards Technology Middle Atlantic Products Miller Tripod Systems Mirror lmage Mohawk Cables Moog Music 2 Hues Nady Systems Navitar Network Technologies Neutrik Newtek Olympic Cases Optima Panasonic Professional Paso Sound Peerless-AV ENCORE BROADCAST SOLUTIONS 2104 West Kennedy BIvd. Tampa, Florida 33606-1535 Ph (8I3) 2s3-2774 Fax (813) 254-5907 Website: www.cncorcbroatlcast.com EmaiI: d tavlor@cncorebroadcast.com Manufacturers Continued Page 2 of 3 Calzone Cases Canon USA Century Precision Optics Chief Manufacturing Chimera Lighting ChyTV ChyronHego Cisco Systems Clark Wire & Cable Clear-Com Cobalt Digital Communications Specialties Compix CG Comprehensive Cable Countryman Crestron Electronics Crown Audio Dalite Screens DataVideo DBX Professional DeSisti Digital Projection Dorrough Draper DSan Eartec eDIROL Eiki Elation Electro-Voice Elmo Ensemble Designs Epson ESE Extron Electronics FEC Rackmounts Fibertronics FM Systems FOR-A Forecast Consoles FrameRate Pelican Cases PESA Planar Porta-Brace PreSonus Prime Time Lighting Prompter People Radio Design Labs Rapco / Horizon Raxxess Racks Rip-Tie Rode Microphones Roland Rolls Ross Video Sabine Sachtler Samson Samsung Schneider Optics Sennheiser Sharp Shinning Technologies Shure Sierra Video Smith Victor Sony Professional Soundsphere Stedicam SVSI Switchcraft Switronix Tascam / TEAC TBC Consoles Telemetrics Telex Thales Tiffen Tightrope Media Systems TOA ToteVision ENCOHE BROADCAST SOLUTIONS 2104 Wcst Konnedy Blvd. Tampa, Florida 33606-1535 Ph (813) 2s3-2774 Fax (8r3) 2s4-s907 Website: www,cncorcbloadcast,corn Email: dtavlor@encorcbrondcast.com Manufacturers Coniinued:Page 3 of 3 F rezzi FSR Fujinon Lenses Furman Gefen Gentner Gepco Grass Valley HaiVision Hile's Curtains Hitachi HME Hosa Hotronic Hewlett-Packard lkan JBL JonyJib Juice Goose JVC Professional Kata Bags Knox Video Kramer Electronics KWorld LaCie Leader lnstruments TurboSound TV One / Magenta VAC Vaddio VariZoom Videotek Videssence Viking Cases Vinten Visionary Solutions Vutec We Present Wescott West Penn Winsted Wolfuision -Freight Charges will be added to Forecast, TBC, & Winsted Furniture ENCORE will also offer a 15o/o discount off MSRP on additional items/manufacturers required to complete a TV Studio and Sound Reinforcement Facilities. All other manufacturers will be shipped FOB Destination. Sign Date 12-0'7 ?,Bl Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2810 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Information Technology Agenda Number: 8.13 SUBJECT/RECOMMENDATION: Modify Purchase Order ST111803 in the amount of $455,584 to GeoNexus Technologies, Inc., Ann Arbor, MI for field mobility software and integration services, to include payments for software maintenance in the amount of $115,000 in Fiscal Year16-17 and Fiscal Year17-18, and authorize the appropriate officials to execute same. SUMMARY: The original contract amount included maintenance charges for 3 years of service, but payment of maintenance and usage fees were not articulated in the original PO approved by Council. GeoNexus Technologies, Inc. (GeoNexus) is the field mobility software solution for integration of the City’s GIS (geographic information systems) and Asset Management software systems. The software is provided as a Cloud-based SaaS (Software as a Service) solution. The City pays annual usage and maintenance fees as negotiated via the contract approved June 16, 2015. APPROPRIATION CODE AND AMOUNT: No additional funds are requested Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2834 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Library Agenda Number: 8.14 SUBJECT/RECOMMENDATION: Approve contracts (blanket purchase orders) for Baker and Taylor and Ingram Library Services for the acquisition of library books and materials for the contract period of October 1, 2016 through September 30, 2017, and authorize the appropriate officials to execute same. SUMMARY: Award blanket purchase orders to Baker and Taylor, Atlanta, GA - $225,000; and Ingram Library Services, Atlanta, GA - $150,000; for the acquisition of library books and other materials. The purchase orders will be used for numerous small dollar purchases. Both Baker and Taylor and Ingram Library Services are State of Florida vendors on Contract number 715-001-07-1, valid through February 28, 2017. Vendors have committed to extending contract. Authorization for the blanket purchase orders is requested pursuant to Code Section 2.564(1) (d) utilization of another governmental entity's bid. APPROPRIATION CODE AND AMOUNT: Appropriation Code: 0010-01731-564400-571-000-0000 Amount: $375,000 Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2848 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Parks & Recreation Agenda Number: 8.15 SUBJECT/RECOMMENDATION: Award a contract (purchase order) to Garland/DBS, Inc. (Garland), of Cleveland, Ohio for $148,439.50, which includes a 10% contingency, to perform various roofing repairs and replacements needed throughout Bright House Field, under the Master Intergovernmental Cooperative Purchasing Agreement (MICPA) with Cobb County, GA and U.S. Communities, and authorize the appropriate officials to execute same. SUMMARY: A 20-year capital improvement (reserve) study was completed in Fiscal Year 2014/15 by Wannemacher, Jenson Architects Inc. (WJA) and Delta Engineering for Bright House Field. As a result of the study, CIP budgets for the maintenance and upkeep of Bright House Field were established. The study identified the need to repair and /or replace all roofs in Fiscal Year 2020/21 however, several of the roofs are now failing and need to be addressed this fiscal year. In reviewing possible options for how to repair and replace the roofs, staff looked at the U .S. Communities and Master Intergovernmental Cooperative Purchasing Agreement (MICPA). Garland is a contractor that has been awarded a bid for roofing services through this agreement, and is available to all members of the U .S. Communities cooperative, of which the City of Clearwater is a member. This contract will include the removal of all wet insulation down to metal roof deck and replacement with new insulation; replace damaged modified membrane; repair all open flashings; install asphalt primer, energizer liquid membrane, polyester reinforcement, and another coat of energizer liquid membrane and 3M roof granules, on selected roofs. In addition, this contract includes a 10-year limited warranty on the roof as well as an additional two-year contractor warranty on labor. Garland inspects the roofs once a year for damage and repairs that might be needed. To obtain the cost of this project Garland administered a competitive bid process for the project and obtained three responsive bids. The City has had successful experience with Garland on other City roofing projects administered through the Building and Maintenance Division. This is a 90-day project and will be completed prior to Spring Training 2017. This item supports the City's Strategic Vision to provide quality facilities (Bright House Field) Page 1 City of Clearwater Printed on 10/3/2016 File Number: ID#16-2848 for not only the enjoyment by residents but to promote the sports tourism associated with the Phillies. APPROPRIATION CODE AND AMOUNT: Sufficient funds are available in Capital Improvement Program project 315-93205, Bright House Field Repairs for this contract. USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2847 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Parks & Recreation Agenda Number: 8.16 SUBJECT/RECOMMENDATION: Award a contract to Kenyon and Partners Inc. (KPI), of Tampa, Florida, Bid 16-0023-PR-B, for $383,170.41, which includes a 10% contingency, to perform various air conditioner renovations and replacements needed throughout Bright House Field and transfer $32,000 from CIP 315-93604 Boardwalks and Dock Replacement to CIP 315-93205 Bright House Field Infrastructure Repairs, and authorize the appropriate officials to execute same. SUMMARY: A 20-year capital improvement (reserve) study was completed in Fiscal Year 2014/15 by Wannemacher Jenson Architects Inc. (WJA) and Delta Engineering for Bright House Field. As a result of the study, CIP budgets for the maintenance and upkeep of Bright House Field were established. The study indentified the need to replace all of the air -conditioning units over the next four years beginning with Phase I in Fiscal Year 2016/17. This contract will include the removal and replacement of the worst units and systems (11) at the ballpark as well as replacing the major cooling tower and pumps. Also, included is a five-year warranty on all HVAC compressors for this project. Alternate bids were also received from this contractor for Phase II totaling $323,430.14 which would replace an additional 27 systems. This will be addressed in Fiscal Year 2017/18 CIP budget. A change order deduct including the elimination of a new AC system for the Diamond Club Concessions located on the 3rd floor suites section, as well as decreasing the contingency from 10% to 5% will be forthcoming. An additional $32,000 is needed in order to fund this contract as well as needed roof repairs at the ballpark therefore staff is recommending the transfer of $32,000 from CIP 315-93604 Boardwalks & Dock Replacement to CIP 315-93205 Bright House Field Infrastructure Repairs . This transfer will not impact the scheduled repairs and replacement of boardwalks and docks scheduled for 2016/17. This is a 120-day project and will be completed prior to Spring Training 2017. APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will provide a transfer of $32,000 from capital improvement project 315-93604, Boardwalks & Dock Replacement to capital improvement project 315-93205, Bright House Field Infrastructure Repairs. Page 1 City of Clearwater Printed on 10/3/2016 File Number: ID#16-2847 USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 10/3/2016 SECTION V i Updated 6/3/2016 SECTION V CONTRACT DOCUMENTS Table of Contents: PUBLIC CONSTRUCTION BOND ....................................................................................................... 1 CONTRACT .............................................................................................................................................. 3 CONSENT OF SURETY TO FINAL PAYMENT ................................................................................ 8 PROPOSAL/BID BOND .......................................................................................................................... 9 AFFIDAVIT ............................................................................................................................................ 10 NON COLLUSION AFFIDAVIT ......................................................................................................... 11 PROPOSAL ............................................................................................................................................. 12 CITY OF CLEARWATER ADDENDUM SHEET ............................................................................. 15 BIDDER’S PROPOSAL .............................................................................. Error! Bookmark not defined. SCRUTINIZED COMPANIES AND BUSINESS OPERATIONS WITH CUBA AND SYRIA CERTIFICATION FORM ..................................................................................................................... 23 SECTION V – Contract Documents SECTION V Page 1 of 17 Updated 6/3/2016 Bond No.:________________ PUBLIC CONSTRUCTION BOND (1) This bond is given to comply with § 255.05, Florida Statutes, and any action instituted by a claimant under this bond for payment must be in accordance with the notice and time limitation provisions in subsections (2) and (10). Pursuant to § 255.05(1)(b), Florida Statutes, “Before commencing the work or before recommencing the work after a default or abandonment, the contractor shall provide to the public entity a certified copy of the recorded bond. Notwithstanding the terms of the contract or any other law governing prompt payment for construction services, the public entity may not make a payment to the contractor until the contractor has complied with this paragraph.” CONTRACTOR SURETY OWNER [name] [principal business address] [phone number] [name] [principal business address] [phone number] City of Clearwater Parks & Recreation Dept. 100 S. Myrtle Avenue Clearwater, FL 33756 (727) 562-4856 BRIGHT HOUSE FIELD - HV/AC UNITS REMOVAL/REPLACEMENT & MISCELLANEOUS WORK PROJECT NO. 16-0023-PR-B PROJECT DESCRIPTION: [A description of the project sufficient to identify it, such as a legal description or the street address of the property being improved, and a general description of the improvement] BY THIS BOND, We, __________________________________, as Contractor, and __________________________________________________, a corporation, as Surety, are bound to the City of Clearwater, Florida, herein called Owner, in the sum of $[x,xxx,xxx.xx], for payment of which we bind ourselves, our heirs, personal representatives, successors, and assigns, jointly and severally. THE CONDITION OF THIS BOND is that if Contractor: 1. Performs the contract dated _________________, between Contractor and Owner for construction of [Bright House Field HVAC Renocation], the contract documents being made a part of this bond by reference (which include the Advertisement for Bids, Proposal, Contract, Surety Bond, Instructions to Bidders, General Conditions, Plans, Technical Specifications and Appendix, and such alterations as may be made in said Plans and Specifications as therein provided for), at the times and in the manner prescribed in the contract; and 2. Promptly makes payments to all claimants, as defined in Section 255.05(1), Florida Statutes, supplying Contractor with labor, materials, or supplies, used directly or indirectly by Contractor in the prosecution of the work provided for in the contract; and 3. Pays Owner all losses, damages, expenses, costs, and attorney’s fees, including appellate proceedings, that Owner sustains because of a default by Contractor under the contract; and SECTION V – Contract Documents SECTION V Page 2 of 17 Updated 6/3/2016 Bond No.:________________ PUBLIC CONSTRUCTION BOND (2) 4. To the limits of § 725.06(2), Florida Statutes, shall indemnify and hold harmless Owner, their officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney’s fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of Contractor and persons employed or utilized by Contractor in the performance of the construction contract; and 5. Performs the guarantee of all work and materials furnished under the contract for the time specified in the contract, then this bond is void; otherwise it remains in full force. 6. Any action instituted by a claimant under this bond for payment must be in accordance with the notice and time limitation provisions in Section 255.05(2), Florida Statutes. 7. Any changes in or under the contract documents and compliance or noncompliance with any formalities connected with the contract or the changes does not affect Surety’s obligation under this bond, and Surety does hereby waive notice of any such change, extension of time, alteration or additio n to the terms of the contract or to the work or to the specifications. IN TESTIMONY WHEREOF, witness the hands and seals of the parties hereto this __________ day of ________________, 20___. (If sole Ownership or Partnership, two (2) Witnesses required). (If Corporation, Secretary only will attest and affix seal). [Kenyon & Partners , Inc. By: _____________________________ Title: ____________________________ Print Name: _______________________ WITNESS: WITNESS: _________________________________ _________________________________ Corporate Secretary or Witness Print Name: _______________________ Print Name: _______________________ (affix corporate seal) ___________________________________ (Corporate Surety) By: _____________________________ ATTORNEY-IN-FACT Print Name: _______________________ (affix corporate seal) (Power of Attorney must be attached) SECTION V – Contract Documents SECTION V Page 3 of 17 Updated 6/3/2016 CONTRACT (1) This CONTRACT made and entered into this ___ day of ____________, 20___ by and between the City of Clearwater, Florida, a municipal corporation, hereinafter designated as the "City", and _____________________________________, of the City of ____________________ County of __________________________ and State of Florida, hereinafter designated as the "Contractor". [Or, if out of state:] This CONTRACT made and entered into this ___ day of ____________, 20___ by and between the City of Clearwater, Florida, a municipal corporation, hereinafter designated as the "City", and _____________________________________, a/an _____________(State) Corporation authorized to do business in the State of Florida, of the City of ____________________ County of __________________________ and State of ____________, hereinafter designated as the "Contractor". WITNESSETH: That the parties to this contract each in consideration of the undertakings, promises and agreements on the part of the other herein contained, do hereby undertake, promise and agree as follows: The Contractor, and his or its successors, assigns, executors or administrators, in consideration of the sums of money as herein after set forth to be paid by the City and to the Contractor, shall and will at their own cost and expense perform all labor, furnish all materials, tools and equipment for the following: BRIGHT HOUSE FIELD - HV/AC RENOVATIONS PROJECT NO. 16-0023-PR-B in the amount of Base bid $383,170.41 & Additive Alternate Bid $323.430.14 In accordance with such proposal and technical supplemental specifications and such other special provisions and drawings, if any, which will be submitted by the City, together with any advertisement, instructions to bidders, general conditions, technical specifications, proposal and bond, which may be hereto attached, and any drawings if any, which may be herein referred to, are hereby made a part of this contract, and all of said work to be performed and completed by the contractor and its successors and assigns shall be fully completed in a good and workmanlike manner to the satisfaction of the City. If the Contractor should fail to comply with any of the terms, conditions, provisions or stipulations as contained herein within the time specified for completion of the work to be performed by the Contractor, then the City, may at its option, avail itself of any or all remedies provided on its behalf and shall have the right to proceed to complete such work as Contractor is obligated to perform in accordance with the provisions as contained herein. THE CONTRACTOR AND HIS OR ITS SUCCESSORS AND ASSIGNS DOES HEREBY AGREE TO ASSUME THE DEFENSE OF ANY LEGAL ACTION WHICH MAY BE BROUGHT AGAINST THE CITY AS A RESULT OF THE CONTRACTOR'S ACTIVITIES ARISING OUT OF THIS CONTRACT AND FURTHERMORE, IN CONSIDERATION OF THE TERMS, STIPULATIONS AND CONDITIONS AS CONTAINED HEREIN, AGREES TO HOLD THE CITY FREE AND HARMLESS FROM ANY AND ALL CLAIMS FOR DAMAGES, COSTS OF SUITS, JUDGMENTS OR DECREES RESULTING FROM ANY CLAIMS MADE UNDER THIS CONTRACT AGAINST THE CITY OR THE CONTRACTOR OR THE CONTRACTOR'S SUB CONTRACTORS, AGENTS, SERVANTS OR EMPLOYEES RESULTING FROM ACTIVITIES BY THE AFOREMENTIONED CONTRACTOR, SUB CONTRACTOR, AGENT SERVANTS OR EMPLOYEES, TO THE LIMITS OF § 725.06(2). SECTION V – Contract Documents SECTION V Page 4 of 17 Updated 6/3/2016 CONTRACT (2) In addition to the foregoing provisions, the Contractor agrees to conform to the following requirements: In connection with the performance of work under this contract, the Contractor agrees not to discriminate against any employee or applicant for employment because of race, sex, religion, color, or national origin. The aforesaid provision shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; lay off or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post hereafter in conspicuous places, available for employees or applicants for employment, notices to be provided by the contracting officer setting forth the provisions of the non discrimination clause. The Contractor further agrees to insert the foregoing provisions in all contracts hereunder, including contracts or agreements with labor unions and/or worker's representatives, except sub contractors for standard commercial supplies or raw materials. It is mutually agreed between the parties hereto that time is of the essence of this contract, and in the event that the work to be performed by the Contractor is not completed within the time stipulated herein, it is then further agreed that the City may deduct from such sums or compensation as may be due to the Contractor the sum of $1,000.00 per day for each day that the work to be performed by the Contractor remains incomplete beyond the time limit specified herein, which sum of $1,000.00 per day shall only and solely represent damages which the City has sustained by reason of the failure of the Contractor to complete the work within the time stipulated, it being further agreed that this sum is not to be construed as a penalty but is only to be construed as liquidated damages for failure of the Contractor to complete and perform all work within the time period as specified in this contract. It is further mutually agreed between the City and the Contractor that if, any time after the execution of this contract and the public construction bond which is attached hereto for the faithful performance of the terms and conditions as contained herein by the Contractor, that the City shall at any time deem the surety or sureties upon such public construction bond to be unsatisfactory or if, for any reason, the said bond ceases to be adequate in amount to cover the performance of the work the Contractor shall, at his or its own expense, within ten (10) days after receipt of written notice from the City to do so, furnish an additional bond or bonds in such term and amounts and with such surety or sureties as shall be satisfactory to the City. If such an event occurs, no further payment shall be made to the Contractor under the terms and provisions of this contract until such new or additional security bond guaranteeing the faithful performance of the work under the terms hereof shall be completed and furnished to the City in a form satisfactory to it. SECTION V – Contract Documents SECTION V Page 5 of 17 Updated 6/3/2016 CONTRACT (3) In addition to all other contract requirements as provided by law, the contractor executing this agreement agrees to comply with public records law. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, THE CONTRACTORS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT. CONTACT THE CUTODIAN OF PUBLIC RECORDS AT 727-562-4092, Rosemarie.Call@myclearwater.com, 112 S. Osceola Ave., Clearwater, FL 33756 The contractor’s agreement to comply with public records law applies specifically to: a) Keep and maintain public records required by the City of Clearwater (hereinafter “public agency”) to perform the service being provided by the contractor hereunder. b)Upon request from the public agency’s custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided for in Chapter 119, Florida Statutes, as may be amended from time to time, or as otherwise provided by law. c)Ensure that the public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to the public agency. d)Upon completion of the contract , transfer, at no cost, to the public agency all public records in possession of the contractor or keep and maintain public records required by the public agency to perform the service. If the contractor transfers all public records to the public agency upon completion of the contract, the contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the contract, the contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency’s custodian of public records, in a format that is compatible with the information technology systems of the public agency. e)A request to inspect or copy public records relating to a public agency’s contract for services must be made directly to the public agency. If the public agency does not possess the requested records, the public agency shall immediately notify the contractor of the request and the contractor must provide the records to the public agency or allow the records to be inspected or copied within a reasonable time. f)The contractor hereby acknowledges and agrees that if the contractor does not comply with the public agency’s request for records, the public agency shall enforce the contract provisions in accordance with the contract. SECTION V – Contract Documents SECTION V Page 6 of 17 Updated 6/3/2016 g) A contractor who fails to provide the public records to the public agency within a reasonable time may be subject to penalties under Section 119.10, Florida Statutes. h)If a civil action is filed against a contractor to compel production of public records relating to a public agency’s contract for services, the court shall assess and award against the contractor the reasonable costs of enforcement, including reasonable attorney fees, if: 1. The court determines that the contractor unlawfully refused to comply with the public records request within a reasonable time; and 2. At least 8 business days before filing the action, the plaintiff provided written notice of the public records request, including a statement that the contractor has not complied with the request, to the public agency and to the contractor. i)A notice complies with subparagraph (h)2. if it is sent to the public agency’s custodian of public records and to the contractor at the contractor’s address listed on its contract with the public agency or to the contractor’s registered agent. Such notices must be sent by common carrier delivery service or by registered, Global Express Guaranteed, or certified mail, with postage or shipping paid by the sender and with evidence of delivery, which may be in an electronic format. j)A contractor who complies with a public records request within 8 business days after the notice is sent is not liable for the reasonable costs of enforcement. SECTION V – Contract Documents SECTION V Page 7 of 17 Updated 6/3/2016 CONTRACT (4) IN WITNESS WHEREOF, the parties to the agreement have hereunto set their hands and seals and have executed this Agreement, the day and year first above written. CITY OF CLEARWATER IN PINELLAS COUNTY, FLORIDA By: ________________________________ (SEAL) William B. Horne, II City Manager Attest: Countersigned: ____________________________________ Rosemarie Call City Clerk By: ________________________________ Approved as to form: George N. Cretekos, Mayor ____________________________________ Matthew M. Smith Assistant City Attorney Contractor must indicate whether ______ Corporation ______ Partnership ______ Company or ______ Individual ____________________________________ (Contractor) By: _________________________ (SEAL) Print Name: _________________________ Title: ____________________________ The person signing shall, in his own handwriting, sign the Principal's name, his own name, and his title; where the person is signing for a Corporation, he must, by Affidavit, show his authority to bind the Corporation – provide Affidavit. SECTION V – Contract Documents SECTION V Page 8 of 17 Updated 6/3/2016 CONSENT OF SURETY TO FINAL PAYMENT TO OWNER: City of Clearwater PROJECT NAME: BRIGHT HOUSE FIELD - HV/AC RENOVATIONS Parks & Recreation Dept. PROJECT NO.: 16-0023-PR-B 100 S. Myrtle Ave. CONTRACT DATE: [__________] Clearwater, FL 33756 BOND NO. : [__________], recorded in O.R. Book [____], Page [____], of the Public Records of Pinellas County, Florida. CONTRACTOR: [__________] Pursuant to § 255.05(11), Florida Statutes, and in accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the: [insert name of Surety] [address] [address] ,SURETY, on bond of [insert name of Contractor] [address] [address] ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve Surety of any of its obligations to City of Clearwater [Parks & Recreation Dept] 100 S. Myrtle Ave. Clearwater, FL 33756 ,OWNER, as set forth in said Surety’s bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand this ___ day of ___________, ______ ___________________________________ (Surety) ___________________________________ (Signature of authorized representative) ___________________________________ (Printed name and title) Attest: (Seal): Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2828 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Police Department Agenda Number: 8.17 SUBJECT/RECOMMENDATION: Accept a Department of Justice, Bureau of Justice Assistance (DOJ/BJA) Edward Byrne Memorial Justice Assistance Grant award in the amount of $51,192, for purchase of computer tablets, portable printers, and accessories and authorize the appropriate officials to execute same. SUMMARY: On August 4, 2016, Council approved submission of a grant application for a $51,192 allocation under the federal Justice Assistance Grant (JAG) program to purchase 14 computer tablets, 18 portable printers and accessories. That grant has been officially awarded and the Clearwater Police Department (CPD) now seeks approval to accept it. CPD’s Motorcycle Unit is a part of the department’s Traffic Enforcement Team, which supplements uniform patrol operations by providing selective traffic enforcement, preventing crashes, saving lives, reducing injuries, and promoting voluntary compliance with the traffic laws of the State of Florida and the City of Clearwater. The Unit members are often called upon to monitor and enforce applicable speed laws, deploy at high crash intersections and DUI sobriety roadblocks, perform selective enforcement during peak traffic hours, and participate in multi-jurisdictional enforcement activities. The Bike Team supplements uniform patrol operations by addressing specific problems related to the downtown corridor, city parks, nuisance ordinances, Clearwater Beach, and other areas of the City where bicycles are easier to maneuver, such as shopping centers, special events or concerts, parades and festivals. The Bike Team is also utilized to address the growing number of pedestrians and bicyclists on the streets throughout Clearwater and works to ensure public safety through the active enforcement of the state’s bicycle and pedestrian laws. Community Problem Response (CPR) Teams address those specific problems of a neighborhood, which may not respond to traditional police patrol. Using a predictability driven policing approach, CPR Teams respond to identified crime problems by utilizing a variety of police tactics including (but not limited to) uniform, plainclothes, decoy, saturation, and other creative problem-solving methods. These teams serve as a flexible, supplemental patrol resource to be utilized to suit the needs of the community and CPD. CPR Team Officers patrol the community on foot, bicycle, cruiser or other special purpose vehicle, such as an ATV. Page 1 City of Clearwater Printed on 10/3/2016 File Number: ID#16-2828 Officers assigned to the Motorcycle, Bike, or CPR teams are by their very nature more mobile and often do not have ready access to the standard issued laptop computers and printers that are now part of each CPD patrol car. Currently, if an officer assigned to the Bike or CPR team confronts a person who has violated a city ordinance or Florida statute, the officer cannot issue an electronic citation on the spot, but must complete the citations manually or escort the individual to a patrol cruiser or call for another officer with a vehicle that has a laptop computer and printer. From an officer safety and efficiency standpoint, the current system is not in the best interest of police or the public. Due to the nature of the work of the Motorcycle, Bike and CPR Teams, CPD wishes to purchase a number of computer tablets and portable printers for use by these officers. It is proposed that CPD purchase 14 tablets, 18 portable printers, and accessories. Law enforcement technology has changed dramatically over the years and CPD has always been at the forefront in incorporating new technology into its day-to-day operations. Not long ago, mobile laptops in police cruisers were the cutting edge for law enforcement agencies. The tech revolution has now advanced to the next step - tablet computers. Smaller and more portable than a laptop, tablets offer the handheld portability, security, power and durability that is desired by the police officer on the beat. The tablets are now featured in a ruggedized version especially for use by law enforcement and are designed to withstand drops, shock, spills, moisture, extreme temperatures, and other on-duty hazards. Because the tablets are smaller and more portable than a laptop, they can provide increased productivity and efficiency for officers who operate outside of the traditional patrol vehicle. Currently, the officers assigned to the Bike or CPR Teams have no capability to complete an electronic citation or report while on the scene of an incident, such as an alcoholic ordinance or traffic violation. Officers are required to have a patrol vehicle respond or return to a patrol vehicle in order to access the laptop and printer that is accessible in the car or write the violation manually. The current system is neither efficient nor conducive for officers in these specialty units. It is proposed that the utilization of tablets and portable printers that the officer can carry on his/her person, motorcycle, or bicycle will allow the officer to cite a violator on the spot and then resume patrol duties immediately. This will provide much greater coverage of the city, making the patrol officers more efficient and providing a safer environment for Clearwater’s residents. Officers assigned to the Motorcycle Unit will be able to move to the same electronic citation system and have increased connectivity and access that would mirror the capabilities of the mobile solution currently in place in the patrol cars. There is no mandatory match for this grant. The only impact to the Police Department operating budget is the monthly cost for air card service. APPROPRIATION CODE AND AMOUNT: Special Project #181-99217, 2016 JAG Grant (Tablets) will be established at first quarter to track grant revenues. Page 2 City of Clearwater Printed on 10/3/2016 File Number: ID#16-2828 The monthly air card service, an annual total of $6,000, will be charged to the Police Department General Operations funding code 010-01155-530300-521, Other Contractual Services. USE OF RESERVE FUNDS: N/A Page 3 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2852 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Police Department Agenda Number: 8.18 SUBJECT/RECOMMENDATION: Accept a University of South Florida Board of Trustees, a public body corporate for the University of South Florida’s Center for Urban Transportation Research (University), High Visibility Enforcement (HVE) for Pedestrian and Bicycle Safety Grant Award in the amount of $40,000 for police overtime and authorize the appropriate officials to execute same. SUMMARY: On August 30, 2016, Clearwater Police Department (CPD) was granted approval by the Resource Management Committee to submit a grant application under the state HVE program to continue its grant-funded pedestrian and bicycle safety project. The grant has been officially awarded in the amount of $40,000 and CPD now seeks approval to accept it. CPD has conducted three grant-funded comprehensive enforcement/education projects since March 2014 aimed at changing the behavior of all who use Clearwater’s roadways- pedestrians, bicyclists, and motorists. Due to the success of the previous projects, the University would like to see Clearwater build upon what it has already accomplished. CPD will again carefully select a pool of patrol officers/sergeants for this project who have demonstrated a sincere interest and affinity for traffic, bicycle and pedestrian enforcement. The details will be worked by this select group of officers, focusing on those areas with a high volume of crashes compared to other parts of the city, have a high volume of pedestrian traffic, or both. Details will be five hours long with three officers per detail and conducted two-three times every two weeks. The project period will commence within 30 days of issuance of a purchase order by the grantor agency and will end on or before May 15, 2017. As with the previous grant, selected officers will receive specific training on traffic enforcement and educational opportunities with the public prior to implementation of the project. CPD will also work closely with the University during the project period to ensure accurate data collection and to advise of any problems or successes that are accomplished. CPD will continue to get the word out about the project through a variety of means. CPD’s Public Information Officer (PIO) has done an outstanding job in working with local media sources to promote project activities and to further spread the message about pedestrian and bicycle safety and will continue to do so. The PIO will also update the public on the project by way of the department’s Facebook page, which he successfully utilizes on a regular basis to inform the public about project activities and successes. APPROPRIATION CODE AND AMOUNT: Page 1 City of Clearwater Printed on 10/3/2016 File Number: ID#16-2852 There will be no direct adverse impact to the Police Department annual operating budget nor is there a required match. Special project number 181-99218, 2016 HVE Pedestrian and Bicycle Safety, will be established to account for the grant expenditures. Page 2 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2827 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Solid Waste/General Services Agenda Number: 8.19 SUBJECT/RECOMMENDATION: Award a contract (purchase order) to Pinellas County Solid Waste for an operating expenditure of $3,900,000 for the disposal of solid waste at the Pinellas County waste-to-energy plant/landfill for the period October 1, 2016 through September 30, 2017, as provided in the city’s Code of Ordinances, Section 2.564 (1) (d), Services provided by Other Governmental Entities, and authorize the appropriate officials to execute same. SUMMARY: Pinellas County Solid Waste operates the only waste-to-energy plant and landfill in the county. APPROPRIATION CODE AND AMOUNT: Funds are available as part of the FY 2016/17 Operating Budget of the Solid Waste Fund. The allocation of the Dump Fees that were planned for Pinellas County Solid Waste are as follows: ·0-424-02082-543500-534-000-0000 (Residential Collection Dump Fees) $1,360,000 ·0-424-02083-543500-534-000-0000 (Commercial Collection Dump Fees) $1,700,000 ·0-424-02082-543500-534-000-0000 (Roll-Off Collection Dump Fees) $840,000 USE OF RESERVE FUNDS: N/A Page 1 City of Clearwater Printed on 10/3/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2845 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Public Utilities Agenda Number: 8.20 SUBJECT/RECOMMENDATION: Approve a Blanket Purchase Order (contract) to Odyssey Manufacturing Company of Tampa, FL in the annual amount of $550,000.00 with the option for two, one-year term extensions, for the purchase of Liquid Sodium Hypochlorite, and authorize the appropriate officials to execute same. SUMMARY: Liquid Sodium Hypochlorite (bleach) is used as a disinfectant at the City of Clearwater’s potable water treatment plants, water reclamation facilities, and reclaimed water pump stations. The lowest responsive bidder in response to invitation to bid, ITB 49-16, is Odyssey Manufacturing Company with a price of $0.48 per gallon. The new Blanket Purchase Order (BPO), which will be effective October 5, 2016, will replace BPO numbers BR509239 and BR509240. APPROPRIATION CODE AND AMOUNT: 0421-01351-551000-535-000-0000 $ 350,000.00 FY 16/17 0421-01351-551000-535-000-0000 $ 5,000.00 FY 17/18 0421-02053-551000-533-000-0000 $ 190,000.00 FY 16/17 0421-02053-551000-533-000-0000 $ 5,000.00 FY 17/18 Sufficient funding is available in the Water & Sewer Utility Fund operating cost centers 0421-01351, Wastewater Plant Operations, in the amount of $350,000.00 and 0421-02053, Water Plant Operations, in the amount of $190,000.00, to fund the current fiscal year’s cost of the contract. The funding for the remaining balance of $10,000.00 will be included in the Water and Sewer recommended operating budget from the Director. USE OF RESERVE FUNDS: N/A Page 1 City of Clearwater Printed on 10/3/2016 CITY OF CLEARWATER ITB #49-16, Liquid Sodium Hypochlorite DUE DATE: September 15, 2016; 10:00 AM BID TABULATION Item No.Description Unit Estimated Annual Quantity Price Per Gallon Total Price Per Gallon Total 1 Liquid Sodium Hypochlorite Gallon 887,000 $ 0.518 $ 459,466.00 $ 0.48 $ 425,760.00 Allied Universal Corp Odyssey Manufacturing Company Page 1 of 1 First Contract Period 10/5/16 to 10/4/17 Estimated Annual Gallons Estimated Cost Per Gallon Estimated Extended Costs Estimated Annual Gallons 312,000 1st Contract Year 0.4800$ 149,760.00$ Peak Flow Contingency 25% 78,000 37,440.00$ Water Division Total 390,000 187,200.00$ Wastewater Division: Estimated Annual Gallons 535,000 1st Contract Year 0.4800$ 256,800.00$ Peak Flow Contingency 25% 133,750 64,200.00$ Wastewater Division Total 668,750 321,000.00$ Reclaimed Water Pump Stations: Estimated Annual Gallons 40,000 1st Contract Year 0.4800$ 19,200.00$ Peak Flow Contingency 25% 10,000 4,800.00$ Pump Station Total 50,000 24,000.00$ Total Estimated Contract Cost 532,200.00$ Total ROUNDED Contract Cost 550,000.00$ Liquid Sodium Hypochlorite Usages, Costs and FY Worksheet Water Division: Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2846 Agenda Date: 10/5/2016 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Public Utilities Agenda Number: 8.21 SUBJECT/RECOMMENDATION: Award a Purchase Order (Contract) to De Nora Water Technologies Inc. of Pittsburgh, PA in the amount of $150,000.00 for the purchase of media change-out service and repairs to the arsenic adsorption system at the Reverse Osmosis Water Treatment Plant 1 and authorize the appropriate officials to execute same. SUMMARY: Reverse Osmosis Water Treatment Plant 1 (RO1) has an adsorption filter system that is used to meet primary drinking water compliance for arsenic. The filter system utilizes a synthetic granular iron media specifically designed to remove Arsenic and has a specific life. There are 2 filter vessels; A and B within the system. It is estimated that every year at least one filter will require new media. The media in Filter A has already been replaced once. Filter B has media that is very close to the end of its useful life. De Nora Water Technologies will provide the media change-out service and repairs for the arsenic adsorption system at RO1 to continue compliance with primary drinking water regulations. In accordance with City Code Section 2.564 (1)(b), Exceptions to Bidding, De Nora is the sole source provider and the only qualified vendor to work on the underdrain of the adsorption filter system. Public Utilities Water Division believes there is a broken section of underdrain material in the vessel. Siemens makes a similar iron based media, which has a higher density and moisture content. As the media vessel is currently configured, the import media from Siemens is not compatible with the underdrain and using this product would cause failures and plant shutdowns. Per the manufacturer’s recommendation, De Nora will add a layer of gravel to prevent future underdrain failures. The City currently has a 5-year performance bond on the Bayoxide E33, which was a part of the RO1 expansion project. The City required a 5-year performance bond as it needed assurance that this new technology to remove arsenic would be effective and the replacement media would continue to be available for at least that time period. Using any other media for the change-out would void the performance bond. However, the proposed modification to this underdrain system by De Nora would then allow the Siemens product to be considered in the future. APPROPRIATION CODE AND AMOUNT: 0327-96721-563800-533-000-0000 $150,000.00 Sufficient funding is available in the Utility Renewal and Replacement Fund 0327-96721, System R & R Maintenance to fund the current fiscal year’s cost of $150,000.00 of the Page 1 City of Clearwater Printed on 10/3/2016 File Number: ID#16-2846 contract. USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 10/3/2016 our research - your future DE NORA WATER TECHNOLOGIES, INC 1000 Cliff Mine Road, Suite 600, Pittsburgh, PA 15275, United States - ph +1 412 788 8300 - fax +1 412 788 8304 mail info.dnwt@denora.com web www.denora.com 16 September 2016 Mr. Fred Hemerick Water Production Coordinator City of Clearwater 112 S. Osceola Avenue Clearwater, Florida 33756 Dear Mr. Hemerick: I am writing to confirm that De Nora Water Technologies (DNWT) is the original manufacturer and only supplier of our patented LP Block dual parallel underdrain system. The LP Block dual parallel underdrain system is a major component in your arsenic adsorbers. Replacement parts for the underdrain can only be purchased through DNWT furthermore DNWT does not authorize contractors as approved for underdrain maintenance services unless contracted and supervised by DNWT. If I can provide any additional information, or address any other questions or concerns, please do not hesitate to contact me. I am always available by phone at 412-302-7306 or email frank.stanish@denora.com. Your satisfaction is our priority. Kind Regards, Frank Stanish Frank Stanish Program Manager-Global After Sales-Filtration