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12/12/2016 Council Work Session Meeting Minutes December 12, 2016 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 B I d, I 0 T Meeting Minutes Monday, December 12, 2016 1 :00 PM Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 Roll Call Present 5 - Mayor George N. Cretekos, Vice Mayor Bill Jonson, Councilmember Doreen Caudell, Councilmember Bob Cundiff, and Councilmember Hoyt Hamilton Also Present: William B. Horne II — City Manager, Jill S. Silverboard — Deputy City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - City Clerk and Nicole Sprague — Official Records and Legislative Services Coordinator To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order. 1. Call to Order— Mayor Cretekos 2. Presentations — Given. 2.1 December Service Awards Three service awards were presented to city employees. 2.2 Fire Inspector II and Paramedic Oaths The City Clerk administered the Oath of Office. Fire Inspector 11: Walter Ramos Mendez, James Warman, James Keith Hatten, Catherine Cotton and Hector Noyas. Fire Medic: Jordan Tellone, James Griffin, Chase Westbrook, Logan Chaple, Michael McKight, Jack Cresap, George Lewis-Saldana, Derek Silver, Patrick Curry, Chris Smaha, Eric Rodriguez and Carlos Rivera. 2.3 PSTA Presentation on Intermodal Facility Project and Resolution - Cassandra Borchers, PSTA Ms. Borchers provided a PowerPoint presentation. In response to questions, Ms. Borchers said the resolution was drafted by PSTA (Pinellas Suncoast Transportation Authority) in concert with city staff. PSTA is requesting that the City be open to discussing the identified 2-block area. The planning and environmental analysis would determine whether the entire site would be used for the intermodal facility, or whether there would be additional facilities, such as a new city hall. The resolution does not commit the City from abandoning this site for other considerations. The bus riders would have to walk further west from the Clearwater Beach Bus Bay to get to some of the main activity areas for the beach. The trolleys will stop in the same location. Ms. Borchers said the intent is to be ready for the TIA to Clearwater Beach Express service, have a place for people to go and wait out Page 2 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 of the elements to catch the vehicle, as well as get off at that location. Plans include designing places for other beach transportation services to connect to the trolley, such as hotel shuttles and Florida Free Rides. There would be a walkway from the bus bay to the parking lot, options will be presented to Council in February. The intent of using the cable propelled transit in the resolution was to demonstrate that PSTA was open to all modes of transportation. The City Manager said the site was never identified for a new city hall. Deputy City Manager Jill Silverboard said staff is not proposing to give anything to PSTA, the St. Pete Times portion of the site was acquired for a multimodal facility. Ms. Borchers said after today, the PSTA Board will feel comfortable that the property is up for discussion and will move forward with the environmental and design analysis through the federal process. The work plan will include a public engagement process and appraisals for this site and the PSTA Park Street Terminal site. In response to questions, Ms. Borchers said PSTA wishes to have a design based on the needs of the terminal. The previous design work included a city hall, rail station and a parking garage, which did not allow PSTA to house all the buses. Ms. Silverboard said the resolution is permissive and uses generic references, allowing any possible mode of transit. The terminology used does not reflect a specific company or proprietary names, who may have approached the City. Ms. Borchers said the design would include the facilities desired by the community. The proposal can be designed so that facilities may be implemented incrementally. Ms. Silverboard said staff will come back to Council during the space considerations. There was consensus to amend the last whereas clause by replacing "cable propelled"with "elevated." The Council recessed from 1:42 p.m. to 1:48 p.m. to meet as the Pension Trustees. 3. Economic Development and Housing 3.1 Approve the City of Clearwater's Fiscal Year 2015-2016 Consolidated Annual Performance and Evaluation Report (CAPER). The Consolidated Annual Performance and Evaluation Report (CAPER) is the principal administrative report documenting the City's expenditures for Community Development Block Grant (CDBG) and HOME Investment Page 3 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 Partnership (HOME) programs to the U.S. Department of Housing and Urban Development (HUD). For Fiscal Year (FY) 2015-2016, the City's entitlement allocation was $681,257 in CDBG and $265,110 in HOME Program funds for a total budget of$946,367 from federal funds. The CAPER document serves as the basis for program monitoring for compliance and for financial audits for all activities conducted during FY 2015-2016, as outlined in the Consolidated Plan. The report provides HUD with necessary information for the Department to meet its requirement to assess each grantee's ability to carry out relevant Community Planning and Development programs in compliance with all applicable rules and regulations. It also provides information necessary for HUD's Annual Report to Congress and it provides grantees an opportunity to describe to citizens their successes in revitalizing deteriorated neighborhoods and in meeting objectives stipulated in their Consolidated Planning document. In addition to reporting activities with federal money, a summary of activities conducted with the Florida State Housing Initiatives Partnership (SHIP) Program, Pinellas County Housing Trust Fund Program and Neighborhood Stabilization Program 3 (NSP3) is also included in the narrative section; however, these numbers are not included in the totals below. Through the CDBG and HOME program activities, total expenditures were $1,041,050 in FY 2015-2016, which included funding from the prior year reprogrammed fund budget. Those funds not expended from this year's budget will be programmed in future budgets. The City of Clearwater's FY 2015-2016 CAPER contains information on the City's assessment of the following activities: - Assessment of Three to Five Year Goals and Objectives - Affordable Housing - Continuum of Care - Leveraging Resources - Affirmatively Furthering Fair Housing - Citizens Comments - Self-Evaluation Over 5,700 persons were assisted through Public Services, Public Facilities, Fair Housing and Housing Pool funds. A brief summary of FY 2015-2016 accomplishments are: - Closed eleven owner-occupied rehabilitation loans totaling Page 4 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 $287,905. - Closed ten down payment assistance loans totaling $137,000. - Provided a $100,000 grant to Pinellas County Housing Authority to add ADA ramps to Norton Apartments. - Provided a $22,421 loan to Habitat for Humanity of Pinellas County to purchase a vacant parcel located at 1407 Kings Highway to build a single family home. - Provided a $90,456 loan to Bright Community Trust to acquire and renovate a single family home located at 1546 Illinois Avenue. - Provided a $96,161 loan to Bright Community Trust to acquire and renovate a single family home located at 1718 Druid Road East. - Habitat for Humanity of Pinellas County, Inc. built five new homes in the Stevens Creek Subdivision utilizing NSP3 funds (revolving). - Provided a $50,000 grant to Directions for Mental Health for renovations to their treatment and recovery center. - Provided a $100,000 grant to the City's Parks and Recreation Department for the demolition of a building and renovation of restrooms, fencing and security at Jack Russell Stadium - Provided a $16,944 grant to the City's Park and Recreation Department for concession stand renovations at Phillip Jones Park. - Provided a $ 17,000 grant to Intercultural Advocacy Institute for facility improvements. - Provided a $61,950 grant to R'Club Child Care for facility improvements at two preschool centers. - Provided a $99,000 grant to The Arc Tampa Bay for rehabilitation of their workshop, lounge, kitchen and restroom areas. The City's Neighborhood and Affordable Housing Advisory Board is scheduled to approve the FY 2015-2016 CAPER at their meeting on December 13, 2016. The CAPER is due to HUD no later than December 30, 2016. Economic Development and Housing Assistant Director Chuck Lane provided a PowerPoint presentation. 3.2 Approve the Second Amendment to the Building Inspections, Reporting, and Construction Management Services Contract between the City of Clearwater and NOVA Engineering and Environmental, LLC, to increase the not-to-exceed contract amount by $50,000 per term and authorize the appropriate officials to execute same. (consent) The City of Clearwater solicited proposals on September 25, 2014 for services including preparing preliminary plans, specifications, and estimates with associated engineering discipline reports for residential (single-family and multi-family) and commercial building inspections, and construction management services for its housing and economic development programs. These professional services are required for program compliance for the various housing and economic development programs funded by state, federal Page 5 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 and local programs including rehabilitation, down payment assistance, and public facilities. NOVA Engineering & Environmental, LLC (NOVA)was selected under Request for Proposals 37-14 (Building Inspections, Reporting and Construction Management Services). The current contract with NOVA is for a two-year term, with an option for one two-year renewal with costs not to exceed $100,000 per two-year term. Staff is requesting an additional $50,000 in the first term which concludes in March 2017, and an additional $50,000 in the second term if the renewal option is exercised. Housing staff turnover has caused a shift in areas of professional expertise resulting in the need for an increase in these services. APPROPRIATION CODE AND AMOUNT: Funds are available in CDBG, HOME, and SHIP to fund this contract. 3.3 Authorize a loan to Habitat for Humanity of Pinellas County, Inc. in the amount of $768,000 to acquire real property located within the 600 block of North Garden Avenue, Clearwater; and authorize the appropriate officials to execute documents to affect closing. (consent) Through a series of negotiations that included the City of Clearwater, Habitat for Humanity of Pinellas County, Inc. is under contract to purchase a 1.6-acre tract of land (mol) owned by five different landowners. 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. Habitat plans to construct 13 single-family, three-bedroom homes to be made available to families with income at or below 80% of Area Median Income. The Purchase price for the property is $754,500 and staff anticipates closing costs not to exceed $13,500. Funding for the project includes $576,000 from the HOME Investment Partnership Program and $192,000 from the Pinellas County Housing Trust Fund. $508,000 of the loan will be forgiven upon the closing of an additional loan to Habitat for Humanity for construction. The terms of a construction loan will be presented to Council at a later date. The remaining $260,000 will be due to the City in equal installments upon the closing of each home. Habitat for Humanity anticipates construction beginning in July 2017 with completion in July 2018. Page 6 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 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 and the Pinellas County Housing Trust Fund. 3.4 Certify that the project proposed by Homeless Emergency Project, Inc. is consistent with local plans and regulations and eligible to apply for the State of Florida's Community Contribution Tax Credit Program and adopt Resolution 16-26. Homeless Emergency Project, Inc. (HEP) is applying for sponsorship under the Community Contribution Tax Credit Program pursuant to Florida Statutes sections 212.08(5) (P), 220.183, 624.5105, F.S. To become an eligible sponsor, a resolution from the local government is required. Projects designed to provide housing for low-income persons and must be consistent with local plans and regulations including the local government's adopted comprehensive plan. The Community Contribution Tax Credit Program (CCTCP) allows any business in Florida to receive up to a 50% credit on their Florida corporate income tax, insurance premium tax or sales tax refund for donations made to local community development projects. Donations must be made to an eligible sponsor conducting an approved community development project. A business may receive no more than $200,000 in community contribution tax credits for donations made in a business tax year. Once the donation has been approved by the Florida Department of Economic Opportunity, a copy of the approval letter and approved tax credit application must be submitted with the state tax return or sales tax refund application. The qualifying proposed project for this sponsorship is to increase corporate cash donations for the remodeling of 16 apartments for low-income or disabled families with a total project cost of$250,000 to $400,000. This project is vital to the surrounding community. HEP employs 60 full - and part-time staff, and over 1,000 volunteers annually to provide homeless and very low-income individuals and families with housing, food, clothing and support services necessary to obtain self-sufficiency and improved quality of life. HEP offers 124 units of Emergency Shelter for individuals and families with children. In addition, the agency operates 233 units of transitional and permanent supportive housing for individuals, veterans and families with children. Page 7 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 The annual HEP operating budget exceeds $5 million. These expenses consist of all the costs associated with personnel, housing and occupancy, supportive services, food, program and client supplies, the dental clinic, and administration of HEP's 357 bed facility. No City funding is required. 3.5 Certify Habitat for Humanity of Pinellas County, Inc. as a City of Clearwater Community Housing Development Organization (CHDO) and authorize the appropriate officials to execute same. (consent) A Community Housing Development Organization is a private, non-profit, community-based service organization whose primary purpose is to provide and develop decent, affordable housing for the community it serves. To assist in achieving these purposes, the City of Clearwater, under the HOME Investment Partnership (HOME) Program, must reserve not less than 15% of their HOME allocations for investment in housing to be developed, sponsored, or owned by a CHDO. Habitat for Humanity of Pinellas County, Inc. (Habitat) is a Florida not for profit corporation under Florida law. Habitat is a tax-exempt organization under Section 501(c)(3) acting as incorporator of a corporation pursuant to Chapter 617, Florida Statutes established with the purpose to serve as a CHDO and as such, to develop integrated affordable housing for low and moderate-income people with the guidelines of the HOME Program. Habitat has built over 300 homes in Pinellas County since beginning construction efforts in 1985. Over 80 homes are located in Clearwater. Properties purchased with any money by the City will remain affordable for a minimum of 20 years and will assist in stabilizing neighborhoods and provide a continuing source of quality affordable homes. Habitat will sell 100% of their units to households at or below 80% of the area median income. 4. Finance 4.1 Approve settlement of workers' compensation claim 15000095, for Roseanne Mannion, for payment of$60,000.00 inclusive of attorney fees and costs with a general release of all claims and authorize the appropriate officials to execute the same. (consent) On August 15, 2015, Ms. Mannion, a police aide was patrolling the south basin Page 8 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 dock at the Marina when her sneaker caught on broken cement causing her to fall. She reached maximum medical improvement August 25, 2016 with a 2% impairment rating. Since more costly treatment is recommended in the near future, there is additional possible exposure of permanent total disability benefits along with temporary total and temporary partial wage loss benefits. The claimant was terminated from the City on June 28, 2016. The claimant and her attorney have agreed to settle this claim for $60,000.00 inclusive of attorney fees and cost with a general release. The entire past and future indemnity and medical claims with a general release and attorney fees and costs would settle this claim per statute for a total settlement of$60,000.00. The Risk Management Division, the outside attorney for the City of Clearwater, Mark Hungate with Banker Lopez Gassler, P.A.; and the City's Claims Committee recommend approval. Funding for the payment of this settlement is available in the budget for claims expense in the Central Insurance Fund. APPROPRIATION CODE AND AMOUNT: 0590-07000-545800-519-000-0000 $60,000.00. 4.2 Approve CorVel Healthcare Corporation's Annual Agreement for the review of Workers Compensation Medical bills and to provide Pharmacy Benefit Management services with discounted network pricing, effective January 1, 2017 through January 1, 2018, pursuant to City Code Section 2.564 (1) (i), services associated with Workers Compensation exempt from bidding and authorize the appropriate officials to execute same. (consent) The Risk Management Division of the Finance Department has a current pricing agreement with CorVel for these services: • MedCheck Bill Review: 1.27per line,2 line minimum • Professional Review, CorCare Network 35% of savings • CorCareRX Pharmacy: GenericAWP-12% + $4.00,Brand AWP-7% +4.00 • Field Case Management: $85.00per hour • FROI/SROI reporting $25/$20 resubmit charge $20 The new agreement pricing effective January 1, 2017 will change to: • MedCheck Bill Review: $6.50 per bill subject to a 3% increase per year • Professional Review, and Network: 28% of Savings • CorCareRX Pharmacy: Generic AWP-12%+$4.00. Brand AWP-7% +$4.00. • Field Case Management: $87.00 per hour Page 9 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 • FROI/SROI reporting $25/$20, resubmit charge $20 • Checks to be issued at $4,00/check This agreement automatically renews with 3% increases unless the City provides 30 days written notice of its intent to terminate. Annual renewals will be brought forward to Council prior to the 30-day notice period, so proper notice can be provided if Council does not approve. The new proposed structure will generate approximately 1% increase over previous bill review and fee rates. The City will pay a lower fee on savings made (35% to 28%) and the bill review process will change from a cost per line fee to a flat charge per bill. These rates are administrative and subject to a 3% increase per year. The Pharmacy Rates and Cost will remain unchanged and are actually charged per claim and paid from the Central Insurance Fund. Claims staff will save approximately 10 hours a week with CorVel issuing checks after approval instead of processing them manually as currently done. APPROPRIATION CODE AND AMOUNT: Account# 590-07590-545800-519-000-0000 $150,000 4.3 Award a contract for Other Post-Employment Benefits (OPEB) actuarial services for the five-year period ending December 31, 2021 to Gabriel, Roeder, Smith and Company for a not-to-exceed amount of$51,950 and authorize the appropriate officials to execute same. (consent) At least biennially, the City needs a full actuarial calculation of the City's OPEB liability. A less expensive "roll-forward" calculation is allowed every other year if there have been no significant changes in OPEB benefits, assumptions, or experience. Request for Proposals (RFP) 50-16 was issued in September 2016, with proposals received in October. The RFP selection committee consisting of the HR Director, HR Manager, Finance Director, Finance Assistant Director, and the Senior Pension Payroll Analyst, unanimously chose Gabriel, Roeder, Smith & Company (GRS) from the six respondents for OPEB actuarial services. GRS has been the actuary for the OPEB plan since January 2010. The full actuarial OPEB calculation will be done on a biennial basis with an abbreviated roll-forward prepared for the off-year when appropriate. First year fee for the full OPEB calculation will be $14,500 and the first year roll-forward fee will be $3,500. Subsequent fees will be adjusted annually for inflation, not to exceed 3% annually. If needed, additional services will be provided per various hourly rates provided in the agreement fee schedule, to be adjusted annually. The full study and roll-forward study fees are inclusive of required reporting per the implementation of Governmental Accounting Standards Board (GASB) Page 10 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 Statement#75, to be effective with fiscal year 2017/2018. APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 010-09821-530100, Professional Services, to fund this contract. In response to a question, Finance Director Jay Ravins said the item before Council is a new RFP and agreement period. The scope of work includes the anticipated additional requirement expected with the new GASB statements. 5. Parks and Recreation 5.1 Approve a proposal by Construction Manager at Risk, Khors Construction, Inc. of Thonotosassa, Florida in the amount of$879,139.80, including a 5% contingency, for the renovation of the Long Center Pool located at 1501 N. Belcher Road and authorize the appropriate officials to execute same. (consent) This contract includes the complete overhaul of the pump room and pumping systems, including new pumps, motors, filtration, UV filter, chemical feeders, tank refurbishment as well as hydro blasting and installing a new surface and tiles for the main pool and therapeutic pool and a new gutter and drainage system for the therapeutic pool. Khors Construction, Inc. was selected to do this work under the Construction Manager at Risk contract as they have experience in large pool renovations. The Pinellas County Health Department in 2014 noted pitting of the pool and wear of the pool, as well as staining of the pool and recommended that the pool be resurfaced no later than the end of 2017. Construction will take 20 weeks to complete and the pool will be closed from June 12 to November 30. All existing swim programs and teams will use other outdoor pools during this time, primarily Morningside Aquatics Center. During the pool closure the lighting systems in the natatorium will be replaced under a separate contract. APPROPRIATION CODE AND AMOUNT: Funds are available in CIP 315-93278 "Long Center Infrastructure Repairs" for this contract. In response to questions, Parks and Recreation Director Kevin Dunbar said the renovation will undergo a specialized process since some of the meets hosted at the Long Center requires the facility to be certified. The existing pool is at the end of its useful life since the pool was last resurfaced, some of the Page 11 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 piping in the mechanical system is beginning to fail and rust. Mr. Dunbar said the pool will be redesigned for a twenty year maximum. The public's use of the facility will not be impacted since the outdoor pools at other facilities will be open and the renovation is scheduled outside of the traditional meet season. The use of the outdoor pools have been extended to the end of September. 5.2 Approve an additional 0.5 FTE for the Juvenile Welfare Board (JWB) funded programs held at Ross Norton and North Greenwood Recreation and Aquatics Complex for youth ranging in ages from 7-14. (consent) On September 15, 2016, the City Council approved 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, and approve a first quarter budget amendment of$361,791 in special program 181-99872, Coordinated Child Care Ross Norton. After the item was approved, staff was notified in October by JWB that in addition to funding the 5.1 FTE's for the program that the City could also use a portion of the funding to hire an additional 0.5 FTE for clerical assistance to help with administration of the program. In order to adjust and correct the FTE count used for this program, staff is bringing this recommendation forward at this time. The Resource Committee approved the request for an additional 0.5 FTE at their December 7, 2016 meeting. The "Charting a Course for Youth" is a program developed to nurture youngsters at the Clearwater neighborhoods in which youth need the most direction. The program leaders have developed a safe haven for community youth ages 7- 14 at Ross Norton and North Greenwood Recreation Complexes. The program is designed to incorporate exercise and nutrition based activities in an after school and summer camp setting, to encourage healthy lifestyle choices, improve social skills, increase athletic abilities, and develop leadership skills of the participants. Academic enrichment curriculum is also included in the program. 5.3 Approve the seventh amendment to the Capitol Theatre Operating Agreement (CTOA) between the City of Clearwater (City) and Ruth Eckerd Hall, Inc. (REH) transferring the Reserve Fund and eliminating future annual payments and authorize the appropriate officials to execute same. (consent) On September 20, 2012, the City entered into the CTOA with REH to renovate and operate the Capitol Theatre facility located at 401, 403 and 409 Cleveland Page 12 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 Street for a period of 30 years. The CTOA stipulated the creation of a Reserve Fund in the amount of $3,000,000 to fund the costs of operation and maintenance of, and capital improvements to the Theatre to the extent there are insufficient gross revenue generated by the activities conducted by REH at the Capitol Theatre. On October 17, 2016, in accordance with the CTOA, city representatives (Jay Ravins, Finance Director; Kevin Dunbar, Parks and Recreation Director and Felicia Donnelly, Parks and Recreations Administrative Support Manager) met with REH staff to review the status of the Reserve Fund. The purpose of this review was to determine if the balance in the Reserve Fund was sufficient or did it need to be increased or decreased. The following documents were reviewed: 1. Actual historical operating statements 2. Future projections estimating the realistic and practical reserve level needed taking into account historical and anticipated increases in the Cost of Operation and Maintenance and Capital Improvement Needs 3. The 2016 Building and Maintenance Annual Maintenance Inspection After review of the documentation, city representatives decided the current Reserve Fund balance of$1,500,000 was sufficient at this time and proposed the following components of a Seventh Amendment: 1. The elimination of future annual payments into the Reserve Fund 2. The existing reserve fund balance of$1,500,000 will be transferred to a third party account at Raymond James Trust Company. The account amount will have a floor of$1,250,000 and ceiling of$1,500,000.If the account falls below $1,250,000, REH will have 3 months to replenish. 3. REH will maintain and fund a specific Capitol Theatre Capital Improvement Projects Fund. Contributions to this fund will be made in annual amount of$99,665 until 2036. All other terms and conditions of the original agreement will remain in full force and effect. 5.4 Award a contract (purchase order) to Smith Landscape Services, Inc. of Brooksville, Florida, to provide landscape improvements for Missouri Avenue medians from Bayview Drive to Kingsley Street for a cost of$152,454.50 and authorize the appropriate officials to execute same. (consent) On April 7, 2016, the City Council approved a District Seven Highway Landscape Reimbursement and Maintenance Memorandum of Agreement with the Florida Department of Transportation for the installation and maintenance of landscaped medians within the Missouri Avenue corridor (southern section); and approved Resolution 16-09 allowing for the City Manager to execute all documents relating to the agreement. Page 13 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 The City has partnered with FDOT on numerous landscape projects in the past to enhance the beauty of the transportation corridors in Clearwater most notably the Courtney Campbell Causeway, Memorial Causeway, Gulf to Bay and Court Street. Unlike other State Road medians in Clearwater, the Missouri Avenue Corridor has never been landscaped and therefore additional work to install water and power to each median will be required. This contract is for the completion of five medians from Bayview Drive to Kingsley Street. The contract will provide for the labor, equipment, materials and maintenance of transportation (MOT) for the demolition and re-landscaping and installation of irrigation system for these medians. The remaining seven medians from Kingsley to Court Street will be completed by Smith Landscape Services, Inc. under a separate contract. Total cost to maintain the new medians (the total of 12 medians) when completed will be approximately $16,750 per year which will be requested as an increase to the budget in Fiscal Year 2017/18. APPROPRIATION CODE AND AMOUNT: The City's match was provided by a FY14-15 third quarter budget amendment allocating General Fund reserves in the amount of$190,000 to Capital Improvement Project 315-93322, Missouri Avenue Median Beautification. In response to a question, Parks and Recreation Director Kevin Dunbar said the annual maintenance cost will be approximately$16,000 for twelve medians. 5.5 Award a contract (purchase order) to Smith Landscape Services, Inc. of Brooksville, Florida, to provide landscape improvements for Missouri Avenue medians, from Kingsley Street north to Court Street, for a cost of$177,309.00 and authorize the appropriate officials to execute same. (consent) On April 7, 2016, the City Council approved a District Seven Florida Highway Beautification Council Grant Landscape, Construction and Maintenance Memorandum of Agreement with the Florida Department of Transportation (FDOT) for the installation and maintenance of landscaped medians within the Missouri Avenue corridor (northern section). The City has partnered with FDOT on numerous landscape projects in the past to enhance the beauty of the transportation corridors in Clearwater, most notably the Courtney Campbell Causeway, Memorial Causeway, Gulf to Bay Page 14 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 and Court Street. Unlike other State Road medians in Clearwater, the Missouri Avenue Corridor has never been landscaped and therefore additional work to install water and power to each median will be required. This contract is for the completion of seven medians, from Kingsley Street to Court Street. The contract will provide for the labor, equipment, materials and maintenance of transportation (MOT) for the demolition and re-landscaping and installation of irrigation system for these medians. The remaining five medians, from Kingsley south to Bayview Drive, will be completed by Smith Landscape Services, Inc. under a separate contract. Total cost to maintain the new medians (a total of 12 medians) when completed will be approximately $16,750 per year, which will be requested as an increase to the budget in Fiscal Year 2017/18. APPROPRIATION CODE AND AMOUNT: The City's match was provided by a FY14-15 third quarter budget amendment allocating General Fund reserves in the amount of$190,000 to Capital Improvement Project 315-93322, Missouri Avenue Median Beautification. 5.6 Approve a Joint Use Agreement between the School Board of Pinellas County and the City of Clearwater providing for the joint use of facilities, from January 1, 2017 through December 31, 2021, and authorize the appropriate officials to execute same. (consent) For over 50 years, the City of Clearwater and the School Board of Pinellas County have partnered to share one another's facilities for the good of the community as a whole. The City has used various school facilities such as gymnasiums and outdoor tracks to offer recreation programs while the School Board of Pinellas County has used various city recreational facilities, including athletic fields and swimming pools. Cooperation between the City and the School Board has been excellent. The agreement allows the City and the School Board the flexibility needed to offer citizens quality educational and recreational opportunities without the need to duplicate facilities already in existence. The current Joint Use Agreement will expire on December 31, 2016. The term of the new agreement is from January 1, 2017 through December 31, 2021. The School Board approved the agreement on December 6, 2016. The use of facilities is at no charge, providing the use conforms to regular working hours of each organization. If outside of normal hours, each agency will be responsible to reimburse the other agency for the direct cost that is Page 15 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 incurred as part of the facility use. The agreement is similar to the agreement approved by the City Council in November 15, 2006, which expires December 31, 2016. 6. Police Department 6.1 Approve renewal of the agreement with Religious Community Services, Inc. (RCS) for provision of contractual victim advocacy services in an amount not to exceed $15,000 for the period January 1, 2017 through December 31, 2017 and authorize the appropriate officials to execute same. (consent) The Clearwater Police Department (CPD) seeks City Council approval to renew a contractual agreement with RCS, a registered non-profit organization with four distinct yet interwoven programs that includes The Haven of RCS, to provide a part-time bilingual victim advocate position from The Haven to be physically located at CPD headquarters. The victim advocate will work 20 hours per week and perform the duties associated with the implementation of a domestic violence victim advocacy program with an emphasis on Spanish-speaking, Hispanic victims for a one-year period. This is a seventh year request for the services of a part-time bilingual victim advocate, which has proven to be a very successful program. The victim advocate provided safety plans for 360 domestic violence victims, 84 of whom were Hispanic, for the period January 1, 2016 through October 31, 2016. Additionally, there were 467 initial calls made to the victims of domestic violence and a total of 227 follow up calls. The victim advocate also assisted the victims at court hearings and State Attorney Investigations. The Haven of RCS is a state-certified provider of domestic violence victim advocacy services, has a number of Spanish-speaking victim advocates on staff, and has a long history of partnering with CPD and its victim advocate on domestic violence issues. Pursuant to the contractual agreement, The Haven of RCS will provide comprehensive domestic violence services on-site at CPD for an approximate total of 400 victims, with an emphasis on Spanish-speaking Hispanics but to include all domestic violence victims. A contractual agreement between the City of Clearwater and RCS has been prepared and is submitted for Council approval. APPROPRIATION CODE AND AMOUNT: All expenses will be funded with Special Law Enforcement Trust Fund revenue and charged to Special Project No. 181-99356. Page 16 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 6.2 Approve the revised Electronic Surveillance Support Team Multi-Agency Voluntary Cooperation Mutual Aid Agreement for law enforcement services between The Florida Department of Law Enforcement and the City of Clearwater, effective upon execution through February 28, 2019, and authorize the appropriate officials to execute same. (consent) Council previously approved the Electronic Surveillance Support Team Multi-Agency Voluntary Cooperation Mutual Aid Agreement with an expiration date of February 28, 2019 in June 2015. Mutual aid agreements among law enforcement agencies are authorized by Chapter 23, Florida Statutes, for rendering voluntary assistance of a routine law enforcement nature to one another across jurisdictional lines by and between such agencies to such lawful activities and to enter into an operational assistance agreement whereby each agency may request and render law enforcement assistance to the other law enforcement agencies during emergencies under Section 252.34, Florida Statutes. The Florida Department of Law Enforcement (FDLE) and each agency party to this agreement has custody and control of technical equipment used for the analysis of electronic devices and video and audio enhancement, all of which is used to investigate and locate violent criminals or missing endangered persons. Technical assistance is necessary for the deployment and effective use and operation of these technical assets; and certain requests for electronic surveillance support may require more resources, specially trained personnel or advanced technical equipment than a single agency can provide. The parties have determined that they can make efficient use of their powers and resources, in certain criminal cases that may require specialized expertise and have the potential to cross jurisdictional lines, through coordination and sharing of specialized technical resources and personnel. When engaged in Electronic Surveillance Support Team (ESST) operations that have been approved by and involve FDLE, as contemplated by the Mutual Aid Agreement, ESST members who do not otherwise have jurisdictional authority shall have full jurisdictional authority anywhere in the State of Florida with full power to enforce Florida laws and to avail themselves of the provisions of this Agreement. Due to revisions in the terms and conditions of the previously approved agreement, as outlined below, it is necessary to come before Council for approval of the proposed revised agreement: • The Florida Department of Law Enforcement (FDLE) will discontinue reimbursement to the participating agency for vehicle fuel costs at the rate of 44.5 cents per mile for fuel used by personnel employed by the participating agency and operating a participating agency vehicle, while Page 17 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 conducting investigative operations or training. • Additionally, FDLE will discontinue reimbursement for registration, training costs, travel and per diem costs incurred in conjunction with investigations. • The revised agreement increases the FDLE reimbursement from $5,000 up to but not exceeding $17,500 per individual task force personnel to work overtime while participating in investigative operations. • If the monetary amount of state financial assistance provided to a participating agency is equal to or exceeds $750,000 in any fiscal year, the participant must have a state single audit for such fiscal year in accordance with Section 215.97, Florida State Statutes. There is no budgetary impact associated with the ESST Mutual Aid Agreement. APPROPRIATION CODE AND AMOUNT: There is no budgetary impact associated with the ESST Mutual Aid Agreement. The Council recessed from 2:27 p.m. to 2:34 p.m. 7. Engineering 7.1 Approve a purchase order (contract) to Econolite Group Inc. of Jacksonville, Fl, in the amount of$183,750 for Advanced Traffic Management System (ATMS) Cobalt 2100 Signal Controllers and authorize the appropriate officials to execute same. (consent) ATMS Controllers are software driven for adaptive traffic control and provide control to the City's legacy system. Cobalt 2100 Controllers retrofit into existing signal cabinets in use and will upgrade controllers to current standards set by Florida Department of Transportation (FDOT). Econolite is currently a State vendor and the City will piggy back on FDOT contract ITB-DOT-15/16-9005-GH which began September 28, 2015 and expires September 27, 2018. A quantity discount is being offered in the amount of$350 on each of the 75 units purchased under the terms of the FDOT contract. Page 18 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 APPROPRIATION CODE AND AMOUNT: 0315-92560-562700-541-000-0000 $$183,750 Funds are available in capital improvement project 315-92560, Signal Renovations, to fund this purchase order. In response to questions, Traffic Operations Manager Paul Bertels said the controllers will communicate with each other through Wi-Fi telemetry (air) instead of cable. The system could ultimately be tied in with autonomous vehicles. 7.2 Provide direction on the creation of a City-Wide Residential Parking Permit Program. (WSO) Staff has received a specific request from the Clearwater Beach Association to restrict non-resident beach visitors from parking on residential streets in north beach. Within certain residential areas, vehicles parked on the streets cause vehicular congestion impeding traffic and preventing residents from having reasonable access to their homes. To address these issues it is proposed to create a city-wide ordinance allowing for establishment of residential parking areas when requested by a neighborhood and determined to be in the best interest of the City. The ordinance would provide requirements for resident and visitor permits, provide for the administration of permits and establish the cost of permits to provide a funding mechanism for enforcement. Specific items that require Council direction include: 1. Shall staff proceed with preparation of this ordinance? 2. Shall the requesting neighborhood be required to provide petitions requesting establishment of a residential parking permit area and, if so, what percentage of property owners would be required? In response to questions, Engineering Assistant Director Scott Rice said Brightwater Drive was left out because it is a mostly condominium/multi-family area. The proposed ordinances addresses single family neighborhoods. Mr. Rice said the neighborhood association supported not including Brightwater Dr. Staff has tried contacting the Carlouel Yacht Club at the northern end of Clearwater Beach to no avail, Carlouel has not responded. The City Manager said Deputy City Manager Jill Silverboard spoke with the Clearwater Beach Neighborhood Association today who suggested that Carlouel has indicated a willingness to participate. Staff has not received a formal response from Carlouel. Deputy City Manager Jill Silverboard said it was not anticipated that this project be assigned to the new transportation planner. The project originated in the Parking Division and has been continued by the Engineering Page 19 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 Director and Assistant Director. Ms. Silverboard expressed concerns with impacting the priorities established for the new transportation planner if this program is added to his work plan. Engineering Director Mike Quillen said the required approval percentage for traffic calming is 65%. In response to a question, Ms. Silverboard said staff proposes to sell the parking permits at the beach marina. The ordinance before Council is an initial draft, a final draft of the ordinance will be presented to Council at a future date. Discussion ensued with concerns expressed that the proposed program on the north end of the beach denies public access to public roads that provide public access to a public beach or requiring residents to buy parking permits for guests. There was consensus to pursue an ordinance requiring 65% approval of the property owners. In response to a suggestion, Mr. Quillen said when staff had their one-on-ones with Council, staff reviewed similar programs in Tampa, St. Petersburg and St. Pete Beach; these programs are similar to the one being proposed to Council. Staff has called all three municipalities regarding incidences involving residential parties, property improvements or real estate listings, no calls have been returned. Ms. Silverboard said staff is proposing to handle the program through the Parking System as the Police Department currently must handle any parking violations by complaints and they must observe the violations. The parking permits must provide enough revenue to pay for the administration of the program. Staff was directed to provide information on the management of drop-by visitors and residential parties, fee schedules and restrictions on certain times of the day. In response to a question, Mr. Quillen said the ordinance would be applicable citywide. Interested neighborhoods would submit a petition, if approved, the neighborhood would be added to the ordinance. 7.3 Award a construction contract to Poole and Kent Company of Florida, of Tampa, Florida in the amount of$473,000 for Northeast Water Reclamation Facility (WRF) Effluent Pump Station Valves and Slide Gate Replacement Project (16-0005-UT), which is the lowest responsible bid received in accordance with plans and specifications of the project, and authorize the appropriate officials to execute same. (consent) This Agenda Item is for the construction of Northeast WRF Effluent Pump Station Valves and Slide Gate Replacement Project consisting of replacement of a slide gate and two 36-inch butterfly valves, including electric actuator at the effluent pump station of the Northeast WRF, and Page 20 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 associated electrical and instrumentation work. The goal of this project is to connect the valves to a SCADA control system to be able to open and close the valves automatically in order to control the effluent flow effectively. Four bids were received and Poole and Kent Company of Florida is the lowest in the amount of$473,000. AECOM is the Design Engineer for the project. After comparing and evaluating bids, the Engineer of Record recommended awarding construction to Poole and Kent Company of Florida. It is anticipated that construction will be accomplished in 180 days. The City of Clearwater's Public Utilities Department is responsible for owning, operating and maintaining the Northeast WRF. APPROPRIATION CODE AND AMOUNT: 0327-96664-563800-535-000-0000 $473,000 Funding is available in Utility Renewal and Replacement project 0327-96664, WPC R&R to fund the contract. 8. Planning 8.1 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 3071 Grand View Avenue; and pass Ordinances 8982-17, 8983-17 and 8984-17 on first reading. (ANX2016-10035) This voluntary annexation petition involves a 0.198-acre property consisting of one parcel of land occupied by a single family home. The parcel is located on the south side of Grand View Avenue approximately 80 feet west of McMullen Booth Road. The applicant is requesting annexation in order to receive solid waste service from the City and will be connected to the city sanitary sewer as part of the Kapok Terrace Sanitary Sewer System Extension Project. The property is contiguous to existing city limits to the west. It is proposed that the property be assigned a Future Land Use Map designation of Residential Low (RL) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: • The property currently receives water service from the City. Collection of solid waste will be provided to the property by the City. The applicant will connect to the City's sanitary sewer service when it is available, and is aware of the fee that must be paid in order to connect and the Page 21 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 financial incentives available. The property is located within Police District III and service will be administered through the district headquarters located at 2851 N. McMullen Booth Road. Fire and emergency medical services will be provided to this property by Station 49 located at 565 Sky Harbor Drive. The City has adequate capacity to serve this property with sanitary sewer, solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and • The proposed annexation is consistent with and promotes the following objectives and 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 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. Therefore, the annexation is consistent with Florida Statutes Chapter 171.044. 8.2 Approve the second amendment to an existing professional services agreement with Foundation Design LLC (d.b.a MERJE), for the U.S. 19 Master Wayfinding and Signage Plan, to fund Project 2, Citywide Wayfinding in the amount of$89,850 as described in the Additional Scope of Services, and authorize the appropriate officials to execute same. (consent) In August 2015, the Planning and Development Department issued a Request for Qualifications for environmental graphic and design services to develop a wayfinding and signage master plan for the U.S. 19 Corridor. In January 2016, Page 22 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 MERJE was awarded a contract to develop such plan (Phase 1) and in August that contract was extended for the detailed design work (Phase 2). The analysis conducted in Phase 1 highlighted the need for the U.S. 19 wayfinding system to talk to other ones in the City (Downtown and Beach) to create a seamless transition between areas. It became apparent that the creation of a deliberate citywide wayfinding system would result in a system that speaks with one voice. It could communicate a consistent identity, while allowing for unique elements for different areas of the City. The Planning and Development Department is seeking Council approval for a citywide wayfinding project (Project 2 of the MERJE contract) in the amount of $89,850. The U.S. 19 wayfinding project will provide the basis for design for the citywide project. Project 2 will focus on city gateways, the Downtown and Clearwater Beach. It will include a wayfinding assessment, design development, programming and documentation and public input. Orientation maps and a brochure design will be developed for the City as a whole, as well as for Downtown and for Clearwater Beach. Funding for this contract is available in cost code 010-01420-530100, professional services, to fund this contract. In response to questions, Planning and Development Assistant Director Gina Clayton said staff expects the consultants to complete the work in May. This project will entail the efforts undertaken in Phase 1 and 2 of the US 19 Wayfinding Project, which includes some schematic design work for Clearwater Beach and Downtown districts and citywide gateways. The project will have all the documents necessary to move forward with a signage program citywide or targeted areas as funding is available. The project will concentrate on secondary city gateways, as well as Downtown and Clearwater Beach. Ms. Clayton said MERJE, as part of their work plan, looked at how well the US 19 system connected with other systems to direct individuals to the beach or downtown and determined that there was no coordinated approach. The design work they proposed will enforce the city brand and will seamlessly sequence signage from one district to another. Each district will have its unique logo. The existing Downtown wayfinding signs, as well as those in the gateway, will be replaced with the new proposed signage programming. 8.3 Support the submission of a grant application for the Forward Pinellas Complete Streets Grant Program to develop a complete streets concept for the Drew Street corridor, from N. Ft. Harrison Avenue to U.S. Highway 19, and adopt Resolution 16-27. In October, Forward Pinellas issued a call for complete streets projects, asking local governments to submit applications requesting funding for concept design or construction of local complete streets projects, funded through a new Page 23 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 competitive grant program. Complete Streets are designed, operated, and maintained for all users, regardless of age or ability, based on the context of the street and the surrounding area, and can serve as catalysts for transformative redevelopment and economic development. In advance of the formal call for projects, the Skycrest Neighborhood Association voted at its August 30, 2016 meeting to support the development of a complete street conceptual design plan for the segment of Drew Street (S.R. 590) from NE Coachman Road to North Duncan Avenue. At the request of neighborhood representatives the City Council authorized staff to prepare an application requesting funding to develop a complete street concept plan for Drew Street. Staff has coordinated with Vrana Consulting, Inc. to prepare a grant application for the Drew Street corridor from N. Ft. Harrison Avenue to U.S. Highway 19. This expanded scope connects the Downtown Community Redevelopment Area to the U.S. 19/Drew Street Activity Center and encompasses the original segment which Skycrest Neighborhood Association requested. The City is requesting $50,000.00 of funding, and in consideration of the competitive selection process for determining allocation of available funds, the City is committing to matching $50,000.00 with $25,000 in-kind and $25,000 direct funding. Resolution 16-27 formalizes City Council's support for the grant application (Exhibit A). APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 010-01420-530100, professional services, to fund the cash match committed for this grant application request. In response to questions, Land Resource Specialist Ellen Crandell said originally, the request was to submit an application from Duncan Avenue to NE Coachman Rd. As it relates to Complete Streets, it is more effective to look at the larger corridor, particularly connecting two major areas: US 19 and Downtown. Ms. Crandell said the grant application is requesting $50,000, with a $50,000-match from the City. The concept design should be completed within the $100,000 estimated total. Consultant Tammy Vrana said the original neighborhood request was from Duncan Avenue to NE Coachman Rd., which was .85 miles in length. The grant application reinforces the applicability of a Complete Streets project to transform this area and evidence that an activity center would be effected by the project. Ms. Vrana said the application would be strengthened if it included at least one activity center,in this case, there are two on either end- US 19 and Downtown. Staff approached the neighborhood group that originally brought the idea forward regarding the expanded area who were pleased with the change. In response to a concern, the City Manager said Council agreed to pursue the Page 24 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 neighborhood's request, Council will have to make the decision how the project is done, if the grant is awarded. 9. Solid Waste 9.1 Approve a Contract (Purchase Order) renewal to Communications International of Vero Beach, FL in the amount of$ 73,081.00 for the maintenance and repair of the city-wide two-way radio communication system and equipment in accordance with Sec. 2.564(1)(b), Code of Ordinances - Sole Source, and authorize the appropriate officials to execute same. (consent) This contract renewal authorizes Communications International to provide preventive maintenance, repair, and or replacement on all of the City's two-way radios and terminals. The term of this contract renewal is one year, October 1, 2016 through September 30, 2017, and includes demand services, emergency services, and preventive maintenance. The original contract approved by Council on December 18, 2014, was effective October 1, 2014 through September 30, 2015. APPROPRIATION CODE AND AMOUNT: 566-06620-530300-519 $73,081.00 These funds are available in the operating expense of the Radio Shop as budgeted in Fiscal Year 2016/17. 9.2 Award a contract (purchase order) to Garland/DBS, Inc., in the amount of$151,885 for Marshall St. Control Building roof replacement, and storage roof recoating, and Belt Press Building roof repairs, per proposal 25-FL-160879, in accordance with Sec. 2.564(1)(d), Code of Ordinances - Other governmental contracts, and authorize the appropriate officials to execute same. (consent) The Marshall St. Control Building roof is forty years old and has had several maintenance issues over the past few years. The core samples of the roof indicated that complete removal and replacement of the roof system is necessary. However, the EPDM roof over the equipment storage room is in good condition and only requires minor repairs and re-coating of the roof. Also, further investigation of the Belt Press Building roof determined that only minor repairs are required at this time. In choosing a contractor, staff evaluated the U.S. Communities and Master Intergovernmental Cooperative Purchasing Agreement (MICPA). Garland/DBS, Inc. is a contractor that has been awarded a bid for roofing services through Page 25 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 this agreement specifically with Cobb County, Georgia, and available to all members of the U.S. Communities cooperative, of which the City of Clearwater is a member since 2002. Garland took the scope of work and managed a construction bid process, resulting in four local bids for this work. The lowest responsive bid was Springer-Peterson Roofing & Sheet Metal, Inc, which will serve as a subcontractor to Garland. The bid date was October 27, 2016. Funding for this project will be provided through approved Fiscal Year 2016 CIP for $165,000. APPROPRIATION CODE AND AMOUNT: 327-96664-563600-535-000-0000 9.3 Approve a contract (purchase order) with UniFirst Corporation of Tampa, FL, for General Services/Fleet Division uniforms in the annual amount of$25,000 with renewal terms, and authorize the appropriate officials to execute same. (consent) In March 2016, contracts were awarded to DesignLab and Cintas for the purchase and rental of uniforms for city employees due to rebranding of the city logo. It has been determined that these two vendors are not able to provide specific cotton uniform items which are required by the Fleet Division employees for safety reasons. Fleet is requesting a contract be awarded to Unifirst Corporation as they are able to provide the required cotton uniform items. This contract shall be issued, in accordance with the National Joint Powers Alliance Contract 062415-UFC with a maturity date of August 18, 2019, per City Code 2.2564 Exceptions to Bid and Quotation Procedures, Item (d) provides for the utilization of cooperative purchasing contracts previously awarded by other governmental entities. The Fleet Division has Fiscal Year 16/17 funds for routine uniform rentals. This authorization request for routine uniform rentals is for annual total amount not to exceed $25,000; with a three-year rental commitment, subject to appropriation of funds. APPROPRIATION CODE AND AMOUNT: Funding for$25,000 of this contract (Purchase Order) has been included in Fleet Department's fiscal year 2017 budget. 566-06611-544600-519-000-0000 9.4 Approve a Contract (Purchase Order) to Communications International of Vero Beach, Page 26 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 FL in the amount of$999,978.65 for the Project 25 (P-25) Phase III upgrade of the city-wide two-way radio EDACS communication system infrastructure in accordance with Sec. 2.564(1)(b), Code of Ordinances - Sole Source; authorize lease purchase under the City's Master Lease Purchase Agreement, or internal financing via an interfund loan from the Capital Improvement Fund, whichever is deemed to be in the City's best interest; and authorize the appropriate officials to execute same. (consent) Currently the City of Clearwater is in the process of upgrading its city wide communications system to a national P25 standard. This upgrade was laid out in 3 phases, with a multi-year implementation schedule. The initial phase was comprised of upgrades required by the Clearwater Police Department. The second phase was upgrading the remaining city user equipment. The third and final phase will complete the migration with the final build-out of the City's system infrastructure. The first part of Phase I, which was the initial Project 25 upgrade of the city-wide two-way radio EDACS communication system Infrastructure, was approved by Council on December 18, 2014. Part 2 of Phase I, which was approved in the six-year Capital Improvement Program, was approved by Council on April 16, 2015 and Part 1 of Phase II, partial terminal upgrades, was approved by Council on February 18, 2016. This is Part 2 of Phase II and Phase III, which will be the completion of the 3-year migration for the City of Clearwater. This includes the purchase of the remaining terminals for Solid Waste, Gas, Public Utilities, Engineering and the final RF (Radio Frequency) build-out of the remaining 5 legacy EDACS channels. Communications International has been designated a sole source based on the standardization and compatibility with existing equipment that will be retained. APPROPRIATION CODE AND AMOUNT: Funds are available in the lease purchase capital improvement project 316-94243-530300-519; Radio P25 Upgrade. 10. Official Records and Legislative Services 10.1Appoint one member to the Nuisance Abatement Board to fill the remainder of an unexpired term through February 28, 2020. APPOINTMENT WORKSHEET BOARD: Nuisance Abatement Board Page 27 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 TERM: 4 years FINANCIAL DISCLOSURE: Yes APPOINTED BY: City Council RESIDENCY REQUIREMENT: City of Clearwater MEMBERS: 7 APPTS. NEEDED: 1 Purpose: The Nuisance Abatement Board will be composed of seven city residents who will conduct hearings on public nuisance cases associated with prostitution and drug-related activities on known properties throughout the City. THE FOLLOWING BOARD MEMBER HAS RESIGNED AND NOW REQUIRES REPLACEMENT BY A NEW APPOINTEE: Kevin R. T. Laughlin - 1237 Rose Road, 33759 - Industrial Safety Training Original appointment: 3/3/16 (was serving 1 st term until 2/28/20) Resigned: 10/21/16 THE NAMES BELOW ARE BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE VACANCY: 1. Greg A. Brown - 1279 Bermuda St., 33755 - Production Asst. 2. Jennie Devoe - 111 N. Lady Mary Dr. #8, 33755 - Bookkeeper 3. Jeffrey E. Feeley - 3301 San Domingo St., 33759 - Real Estate Investor 4. Mary Ann Lane - 3030 Homestead Ct., 33759 - Clinical Social Worker 5. Michelle Thomann-Ramirez - 10 S. Keystone Dr. - Art Educator/Artist Zip codes of current members: 3 at 33755 3 at 33756 Current Categories: Attorney English Teacher/Librarian HR Analyst Restaurant Owner Retired Business Management Retired/Management Page 28 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 There was consensus to appoint Mary Ann Lane. Staff was directed to place the item on the Consent Agenda. 10.2Reappoint Desaray Dilday to the Sister Cities Advisory Board as the youth member representative with term to expire December 31, 2020. (consent) APPOINTMENT WORKSHEET BOARD: Sister Cities Advisory Board TERM: 4 years APPOINTED BY: Sister Cities Advisory Board FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: One member of the City Council MEMBERS: 6 CHAIRPERSON: Sallie Parks MEETING DATES: Quarterly PLACE: Council Chambers APPOINTMENTS NEEDED: 1 SPECIAL QUALIFICATIONS: Representatives of Clearwater Sister Cities, Inc., the local business community, the School Board's World Language Coordinator or designee, and the Clearwater Arts Alliance shall not be required to reside within the City of Clearwater. THE FOLLOWING ADVISORY BOARD MEMBER HAS A SEAT THAT WILL BE EXPIRING. SHE'S CURRENTLY SERVING ON THIS BOARD AS THE YOUTH MEMBER REPRESENTATIVE AND SHE WISHES REAPPOINTMENT: 1. Desaray Dilday - 20 S. Meteor Ave., 33765 - Student Original Appointment: 9/3/15 (currently filling the remainder of an unexpired term until 12/31/16) (Youth member) Zip codes of current members: 1 - 33761 1 - 33764 1 - 33765 1 - 33770 1 —34683 Page 29 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 11. Legal 11.1Approve Second Amendment to Purchase Agreement with Paradise Group, LLC for parking spaces in the Pelican Walk parking garage and authorize the appropriate officials to execute same. (consent) The City and the Developer entered into a Purchase Agreement dated June 10, 2014, which was amended on September 1, 2015. The City and the Developer now wish to amend the agreement to provide for a closing date of December 31, 2016. APPROPRIATION CODE AND AMOUNT: N/A In response to questions, the City Attorney said the developer will be able to use the garage if closing does not occur on December 31. One of the items needed for closing is the issuance of the CO, staff anticipates proceeding with closing within 3-4 days of notice. Staff believes they are prepared to open by the end of the year. If the conditions are satisfactorily completed, the City will not pursue with closing. 11.2Adopt Ordinance 8923-16 on second reading, approving 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. (CPA2016-04001) On September 15, 2016, the Clearwater City Council approved on first reading amendments to the Clearwater Comprehensive Plan to support the implementation of the US 19 Corridor Redevelopment Plan and the establishment of the new US 19 future land use categories. As required by Florida Statutes, the proposed text amendments were submitted to the Florida Department of Economic Opportunity (DEO) and other required State agencies and Pinellas County for review and comment. The Planning and Development Department received a response from DEO, as well as comments from the Florida Department of Transportation (FDOT). One proposed policy relating to amendments increasing residential density in the coastal high hazard area must be revised to include a reference to the applicable state statutes requiring adequate mitigation. Staff is proposing an Page 30 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 amendment to Ordinance 8923-16 to address this comment, as well as others in the agencies' technical assistance comments which are provided for Council's review. The Florida Department of Environmental Protection and the Tampa Bay Regional Planning Council both identified no adverse issues on regional resources or facilities, and the Southwest Florida Water Management District had no comments for the proposed comprehensive plan amendments. Staff has prepared a response to the state agencies' comments, as well as a motion to amend Ordinance 8923-16 on second reading that incorporates the required revisions to the amendments. 11.3Adopt Ordinance 8932-16 on second reading, approving 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. (LUP2016-06004, LUP2016-06005, LUP2016-06006) On September 15, 2016, the Clearwater City Council approved on first reading amendments to the City's Future Land Use Map designating 4,036 parcels of land (±1,641.35 acres in area) as US 19 Regional Center (US 19-RC), US 19 Neighborhood Center (US 19-NC), and US 19 Corridor (US 19-C). 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. As required by Florida Statutes, the proposed large-scale map amendments were submitted to the Florida Department of Economic Opportunity (DEO) and other required State agencies and Pinellas County for review and comment. These amendments were transmitted concurrently with Ordinance 8923-16 (CPA2016-04001) making amendments to the Clearwater Comprehensive Plan, also on same City Council agenda. The Planning and Development Department has received responses from the Florida Department of Transportation (FDOT) and the Southwest Florida Water Management District (SWFWMD) regarding the proposed future land use amendments. None of the state agencies identified any adverse issues on regional resources or facilities as a result of the proposed amendments. The SWFWMD requested additional analysis indicating the City's ability to serve future development with potable water, which is provided within the City's response to agency comments. The FDOT's letter included several editorial comments for consideration by the City; however, no further action is required at this time. Page 31 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 While reviewing the ordinance and exhibits, Planning and Development Department staff identified several properties where the existing Water/Drainage Feature and Preservation (P) future land use categories had been deleted, but should remain in place. Exhibit A requires additional updates to state the full category name of Water/Drainage Feature, where previously the Exhibit only referenced Water, and to correct certain addresses for which the unit number should have been placed at the end of the address. Therefore, staff has prepared a motion to amend the ordinance and its exhibits to also include these corrections. 11.4Authorize hiring David Levin with the law firm Icard, Merrill, Cullis, Timm, Furen and Ginsburg, P.A., at the rate of$225.00 per hour not to exceed $30,000, for representation in the case of Bayesplanade.com, LLC v. City of Clearwater, Case No. 16-000697-CI, a Quiet Title action relating to certain submerged lands where William Blackwood is disputing the City's ownership; approve a Legal Services Agreement; and authorize the appropriate officials to execute same. (consent) In 1926, (TIFF Deed 17451), the Clearwater Island Bridge Company (CIBC) took title to submerged lands from the State. In 1934, (Deed Book 706, Page 387) the CIBC quitclaimed property, including the submerged lands in question, to the City. In 1957, (Official Record Book 228, Page 513) the CIBC quitclaimed submerged lands to North Bay Company (predecessor in title to Bayesplanade.com, LLC). The lands described in this deed include lands that had already been conveyed from CIBC to the City by the 1934 deed. In 2005, (OR Book 14614, Page 2319) North Bay Company quitclaimed its submerged lands to Bayesplanade.com, LLC. Once again the legal description included lands that were conveyed to the City in 1934, prior to North Bay's ownership. 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. The Plaintiff has filed a Motion for Summary Judgment which is scheduled to be heard on March 2, 2017. Page 32 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 Plaintiff's Motion is based upon its interpretation of the 1934 deed. Its contention is that the 1934 deed conveyed only "upland" that extended eastwardly into the Channel of Clearwater Harbor, and that the failure of the deed to specifically include "submerged lands" is fatal to the city's claim of prior title to submerged lands in dispute. Defendant's position is that the 1934 deed's conveyance of"all lands extending eastwardly to the Channel of Clearwater Harbor; together with all riparian rights" was meant to convey certain spoil islands that formed part of the old causeway and bridge from the mainland to Clearwater Beach. These islands no longer exist. Defense of this action will require discovery. The depositions of William Blackwood, George Shimp and Bill Wallace (Clearwater Historical Society) will be need to be taken. Production of documents from the Pinellas County Appraisers Office has been received via a public records request. No doubt the need for further discovery will become evident as time passes. APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 010-09600-530100-514-000-0000, to fund this contract. 12. City Manager Verbal Reports 12.1 Florida Orchestra Funding Request The City Manager said several months ago the Florida Orchestra and Ruth Eckerd Hall agreed to cost share the replacement cost for a new orchestra shell. The Florida Orchestra wrote a letter to the City requesting a contribution for their part of the cost share, which was $300,000. After speaking with both organizations regarding an appropriate contribution to the Florida Orchestra, a $50,000-contribution is being recommended. The City Manager requested direction regarding the contribution amount, to be made from General Fund Reserves. Discussion ensued with consensus made to provide $37,500 to each organization. Staff was directed to provide a status of Ruth Eckerd Hall's fundraising efforts for the new orchestra shell. 12.2Ruth Eckerd Hall Legislative Request Page 33 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 Parks and Recreation Administrative Support Manager Felicia Donnelly said Ruth Eckerd Hall has requested the City to amend its legislative agenda to include a $2 million appropriation request in the upcoming legislative session for the Ruth Eckerd Hall Experience. There was consensus to amend the 2017 State Legislative Priorities to include Ruth Eckerd Hall's appropriation request. Staff was directed to place the item on the Consent Agenda. 13. City Attorney Verbal Reports The City Attorney said staff is processing a potential ordinance for council consideration regarding a moratorium on marijuana dispensaries. The Community Development Board will hear the ordinance at their next meeting. The matter will come before the Council in January. 14. Council Discussion Item 14.1Adding new business (items not on the agenda) to the CRA standard agenda -Vice Mayor Jonson Vice Mayor Jonson requested to add the agenda category New Business— items not on the agenda, which appears on the worksession agenda. The City Attorney said adding an agenda category to the CRA agenda is a discussion for the CRA, not Council. 14.2Procedure for response to Citizen comments during Citizens to be Heard - Vice Mayor Jonson Vice Mayor Jonson said citizens have appeared recently before Council under Citizens to be Heard with questions of city policy. He said if someone is petitioning council, it seems like there should be a response process like if someone writes a letter. Comment was made that there is a policy in place where the City Clerk gets contact information from the citizen so that staff can respond and if needed, the City Manager provides an update at the next meeting. The City Clerk said there is an existing Council policy, 24H, which is followed. Vice Mayor Jonson requested Council be copied on future responses. 14.3Council Policy M Fiscal Year 2017 Annual Objectives - Vice Mayor Jonson Vice Mayor Jonson said he had requested this item be placed on the agenda prior to Council's discussion on November 8, 2016 when Council majority made a decision to modify Policy M. The Vice Mayor said there are no specific policies in place to address how the City Manager is evaluated Page 34 City of Clearwater Council Work Session Meeting Minutes December 12, 2016 annually. He said he would like to discuss 2017 annual objectives as that is what he uses for the City Manager's evaluation, including selective strategic initiatives. He met with the City Manager in August and developed a list of objectives, which he distributed to Council in October. He proposed creating a unified set of objectives among Council in which to evaluate the City Manager. He said creating a list of prioritized objectives in common in other municipalities. Discussion ensued with comments made that there are areas in government that cannot be defined with business protocol and that objectives listed are already things in process and Council is aware of the action plans. 15. New Business (items not on the agenda may be brought up asking they be scheduled for subsequent meetings or work sessions in accordance with Rule 1, Paragraph 2). Councilmember Caudell requested a presentation to Council by TBARTA regarding a van pool service and by Forward Pinellas regarding the Complete Streets program. There was consensus to schedule both presentations. 16. Closing Comments by Mayor — None. 17. Adjourn The meeting adjourned at 4:30 p.m. Page 35 City of Clearwater