Loading...
09/18/2017Monday, September 18, 2017 6:00 PM City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 Council Chambers City Council Meeting Agenda September 18, 2017City 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 sixty 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 Staff Appreciation for Hurricane Irma Efforts 4.2 Duke Energy Update - Jeff Baker, Duke Energy 4.3 Homelessness Needs Assessment and Recommendations - Dr. Robert G. Marbut Jr., Ph.D., Marbut Consulting 5. Approval of Minutes 5.1 Approve the minutes of the September 7, 2017 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 7.1 Adopt Ordinance 9075-17 on second reading, declaring the millage rate to be levied for the fiscal year beginning October 1, 2017 and ending September 30, 2018 to be 5.1550 Mills. 7.2 Adopt Ordinance 9076-17 on second reading, adopting an Operating Budget for the fiscal year beginning October 1, 2017 and ending September 30, 2018. Page 2 City of Clearwater Printed on 9/18/2017 September 18, 2017City Council Meeting Agenda 7.3 Adopt Ordinance 9077-17 on second reading, adopting the Capital Improvement Program Budget for the fiscal year beginning October 1, 2017 and ending September 30, 2018. 8. City Manager Reports 8.1 Amend the City’s fiscal year 2016/17 Operating and Capital Improvement Budgets at third quarter and pass Ordinances 9078-17 and 9079-17 on first reading. 8.2 Approve a contract with the Pinellas County Sheriff’s Office, Largo, Florida in the amount of $503,179.00 plus contingency of $26,821.00, for latent fingerprint, crime scene processing, evidence and property storage and Pinellas Juvenile Assessment Center services, during the one-year contract period commencing October 1, 2017 through September 30, 2018, and authorize the appropriate officials to execute same. 8.3 Approve the renewal of a Software Support Agreement for the TriTech Computer Aided Dispatch System, in the amount of $180,930.56, for a 12-month period beginning October 1, 2017 and ending September 30, 2018, and authorize the appropriate officials to execute same. 8.4 Approve the First Addendum between Religious Community Services (RCS), Inc. and the City of Clearwater, Florida, a municipal corporation, modifying the monthly billing maximum to $2,500.00, with the City’s maximum liability not to exceed $15,000.00, and authorize the appropriate officials to execute same. 8.5 Approve a Contract (Blanket Purchase Order) to Hose and Hydraulics, Inc. of Clearwater, FL in the amount of $225,000 annually for the purchase of replacement hydraulic parts, repairs and service for vehicles and equipment used by city departments, in accordance with Sec. 2.564(1)(d), Other Government Entities Bids, and authorize the appropriate officials to execute same. 8.6 Approve an Interlocal Agreement between Pinellas County Emergency Medical Services Authority and City of Clearwater to provide water rescue services to the citizens of Pinellas County, and authorize the appropriate officials to execute same. 9. City Attorney Reports Page 3 City of Clearwater Printed on 9/18/2017 September 18, 2017City Council Meeting Agenda 9.1 Request the Pinellas County Legislative Delegation to initiate legislation by Special Act, amending chapter 11050, Laws of Florida (1925) (as amended by 2007-312, and 2010-250, Laws of Florida) to allow certain uses and development of specified city-owned lands in accordance with the Downtown Waterfront Master Plan, titled Imagine Clearwater, removing certain restrictions on the use of said lands and adopt Resolution 17-27. 9.2 Extend the Declaration of a State of Emergency and emergency procurement procedures and adopt Resolution 17-33. 10. Closing comments by Councilmembers (limited to 3 minutes) 11. Closing Comments by Mayor 12. Adjourn Page 4 City of Clearwater Printed on 9/18/2017 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#17-3878 Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: PresentationIn Control: City Council Agenda Number: 4.1 SUBJECT/RECOMMENDATION: Staff Appreciation for Hurricane Irma Efforts SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 9/18/2017 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#17-3881 Agenda Date: 9/18/2017 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: Duke Energy Update - Jeff Baker, Duke Energy SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 9/18/2017 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#17-3821 Agenda Date: 9/18/2017 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: Homelessness Needs Assessment and Recommendations - Dr. Robert G. Marbut Jr., Ph.D., Marbut Consulting SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 9/18/2017 Homelessness Needs Assessment and Strategic Action Recommendations for Clearwater Florida ~~ ~~ ~~ Presentation of Observations, Findings and Strategic Action Recommendations by Marbut Consulting ~~ ~~ ~~ Final Written Report - August 15, 2017 Prepared by Robert G. Marbut Jr., Ph.D. www.marbutconsulting.com Table of Contents Title Page ........................................................................................................................................1 Table of Contents ...........................................................................................................................2 Study Scope of Services and Project Phases ..................................................................................3 Observations, Findings and Strategic Action Recommendations by Major Issue Areas ...............5 Next Steps .....................................................................................................................................13 Exhibit 1 - The Seven Guiding Principles of Homeless Transformation ....................................14 Exhibit 2 - Robert G. Marbut Jr., Ph.D. Biography ....................................................................16 Marbut Final Report - Page 2 Study Scope of Services and Project Phases The City of Clearwater procured the services of Marbut Consulting to conduct a homeless service needs assessment and to develop a set of strategic action recommendations. In order to develop practical recommendations, Marbut Consulting: -conducted a range of interviews with stakeholders, -interviewed individuals experiencing homelessness, -studied and inventoried homeless services, -examined Point-in-Time Count (PIT Count) reports, -analyzed statistics and reports from local agencies, -made street level observations, -posed as a person experiencing homelessness in order to understand what it is like to be homeless in Clearwater and to better understand the movement and circulation of the homeless community. Marbut Consulting evaluated the current homeless service operations within the City of Clearwater using national best practices and the Seven Guiding Principles of Homeless Transformation as the key measuring tools [See Pages 14-15]. Marbut Consulting then conducted a needs assessment and gaps analysis between existing inventory and identified needs, including the types of services (qualitative) and capacity of services (quantitative) needed within the City of Clearwater. Robert Marbut started June 12, 2017 and on-site on June 26, 2017. Marbut Consulting finished this written report on August 10, 2017 and Dr. Marbut is scheduled to make formal presentation of his observations and recommendations on August 11, 2017. From contract . . . SCOPE OF WORK Scope of Work - Inventory, Needs Assessment & Action Steps Presentation: Inventory: Consultant will perform an inventory of homeless services in and around Clearwater and then conduct site visits to most, if not all, homeless services providers in the Clearwater area, including, but not limited to, Peace Memorial Church and Refuge Church. Site visits will be 1-2 hours in duration for smaller-sized agencies and 3 or more hours in duration for larger-sized agencies. Site visits will be conducted during normal working hours. Additionally, Consultant will conduct site visits during "off" hours, including weekends and nights. Consultant will also conduct a "street level" assessment of existing conditions. Marbut Final Report - Page 3 Needs Assessment & Gap Analysis: Consultant will conduct a needs assessment and gap analysis of the types of services (qualitative) and capacity of services (quantitative) needed in Clearwater identifying and evaluating the challenges associated with use of a drug, commonly known as "Spice," and the recent increased number of homeless and vagrant persons in the Downtown Clearwater area. This assessment and analysis will include street level observations, site visits, agency reports, point-in-time homeless counts, police activity reports, and data obtained from Homeless Leadership Board - Homeless Management Information System (HMIS) system and other sources, and interviews and/or observations of the engagement activities performed and challenges faced by the Downtown Bike team, Street Outreach Team, Clearwater Main Library personnel, and Downtown Clearwater residents, businesses, visitors and others as appropriate. This likely will require follow-up with agencies which will be done by Consultant via phone and e-mail. Action Steps Presentation: Consultant will present a proposed series of action steps to the City of Clearwater (this could be a staff level presentation and/or a presentation to the City Council) and will include training for special groups of employees including law enforcement personnel and certain other employees. The action steps will recommend strategic and tactical actions based on gap analysis and national best practices. Time Frame: The time frame for this scope of work is three (3) months, beginning June 26, 2017, and ending September 30, 2017, with a mutually agreeable option to extend this agreement three months at the same rate of compensation. Possible Future Work Not Included in this Proposal: Strategic Framing: Consultant would strategically frame action steps for Clearwater. This process would include meetings with government staff members, elected officials, businesses, faith-based entities, civic groups, educational groups and other agencies to develop "buy-in" of the action steps. Help Facilitate the Implementation of Action Steps: Consultant would go beyond "study and report" and help the City of Clearwater to implement identified action steps. Marbut Final Report - Page 4 Observations, Findings and Strategic Action Recommendations by Major Issue Areas 1 - Proliferation of Spice: Many citizens in the community have “felt” major increases in negative street activity both in terms of number of individuals and level of aggressiveness. After extensively observing activity on the streets, parks and marina, and then counting individuals at community meals it is clear the “feelings” of increased levels of numbers of individuals is real. However, the increase is due mostly to the proliferation of the drug “Spice” and is not an increase in the number of individuals experiencing homelessness. This researcher, while posing as a person experiencing homelessness on the streets, noticed significant levels of Spice activity during his first site visit. Spice, also known as K2, is a synthetic cannabinoide. One of the active ingredients in many of the current batches on the street is HU-210. Based on clinical research, HU-210 is up to 800 times more active than THC. This means Spice users are often more aggressive and challenging in situations on the street. Spice is especially insidious because each batch differs from other batches made. This inconstancy leads to unpredictable effects on the consumers, including death. Over the last year, especially the last 5 months, the Spice distribution network has become commingled with the homelessness community. The perceived increased level of aggressiveness is real and is directly tied to increased levels of Spice users. This commingling of the Spice and homelessness communities has also led to the street level population being younger. Regional distributers of Spice like utilizing individuals who are experiencing homelessness as street level retail sellers because they are much less expensive to hire, take smaller markups, and when arrested there is no obligation to bail/bond out the person who is experiencing homelessness. While posing as a person experiencing homelessness, this researcher observed 12 different individuals that were spice dealing but who were not experiencing homelessness. Every one of these individuals appeared to be between the ages of 16 and 25, and appeared to be local residents. In order to address this situation before the situation gets significantly worse, efforts must be made to separate the two groups based on criminal drug behavior (eg separate the Spice network from the community of individuals experiencing homelessness). Because of the “balloon effect” it is especially important to proactively address the Spice situation with a similar intensity level that the law enforcement agencies of St. Pete, Pinellas Park, Largo and Pinellas County have been addressing their situations in their respective jurisdictions. This researcher shared this recommendation even before his first site visit. Marbut Final Report - Page 5 Because of increased enforcement activities of Clearwater Police Department, this researcher noticed a significant improvement between his first and second site visits. The merchant and residential communities also shared that they have seen an improvement. But more work needs to be done. On one recent site visit in July to a 4pm street feeding that was adjacent to the Main Library (the street feeder moved the location from the “Public Feeding Lot” without permission), Gabe Parra and Robert Marbut observed 2 Spice deals within 11 minutes. One of these deals occurred in the car directly next to the car that Mr. Parra and Dr. Marbut were in. What made these deals so surprisingly and bold was they were conducted within 30 feet of 5 firefighters and 2 police officers who were on site responding to a Spice overdose call. If the distributers and dealers realize no consequences, they will continue their selling of Spice on the streets within Clearwater. It should be pointed out that numerous “old-timers” who have been experiencing homelessness raised many concerns about the Spice dealers and users to this researcher. These individuals expressed concerns about their personal safety based on threats from individuals high on Spice. Recommendations: Spice should continue to be treated as a criminal issue, and Clearwater needs to continue to enforce the issue of Spice to the full extent of the law. Enforcement needs to extend beyond the street retail level up to the regional distributers, to include local Clearwater residents that are wholesaling Spice. The Spice distribution and using community needs to be separated and treated differently than that of the community of individuals experiencing homelessness. The homelessness community must not become the distribution network for regional Spice wholesalers. Residents and merchants should be encouraged to report observed incidents immediately and directly to the Clearwater Police Departments in two ways (ie do both): 1-Call the Clearwater non-emergency number (727-562-4242) if they are observing the incident in real time, and . . . 2-Using this link ( https://app.citizenobserver.com/tips/new?alert_group_id=2325 ) a person will be directed the Clearwater Police Department web page. Include as much information possible: location of incident, vehicle make, model, color, license plate, description of individuals involved, etc. Also attach photos if they were taken. NOTE: If it is an emergency call 911. Marbut Final Report - Page 6 Additionally, merchants should make sure all their trespass signage is properly posted and all their trespass paperwork is up to date. A formal outreach effort needs to be made to the merchant community as well as the general public. This outreach effort needs to highlight the differences between the two different communities, and encourage residents and merchants to report possible Spice incidents. Specifically, it is recommended that a formal multi-departmental town-hall meeting be held with the merchant community. This meeting needs to provide an overview of the differences between the Spice and homelessness communities, and outline how to report Spice activity. As for the general public, a mini public relations campaign could prove to be beneficial. 2 - Census of Individuals Experiencing Street Level Homelessness: For benchmark comparison purposes, it is important to remember that in 2011 there were 310 individuals experiencing street level homelessness in Clearwater and there were more than 30 active encampments. The recent counts have varied by time of day, day of week and week of the month. Furthermore, some of the reports from agencies have used inflated self-report numbers for community and street feedings, and in other cases, some individuals have been double counted. Agency self-reporting is often highly inflated. With just one exception, every organization reported higher numbers, sometimes significantly higher, than were observed by this researcher and Gabe Parra. This over reporting sometimes occurs because agency volunteers count “number of plates/meals served” rather than “number of unduplicated individuals.” In one case, dozens of individuals were observed moving back into line, before “seconds were called” thus inflating the number. There is also a human tendency to count “liberally” in order to justify organizational importance and to demonstrate a need. It is critical to have accurate and regular counts in order to be an early warning system to street level spikes in the numbers of individuals experiencing homelessness. Accurate numbers will also help to better inform the public policy decision making. Decision making needs to be made on good data grounded in good methodology. Because of the lack of good data, this researcher, along with Gabe Parra, counted a series of unduplicated individual counts at community and street feedings over two different weeks in two different months. Most service providers self-reported counts in the 120-150 range. Yet, this researcher and Gabe Parra counted 44, 54 and 61 people at “Public Feeding Lot” (the grass lot next door to the Clearwater Police Department) feedings and 66 and 75 at Peace Memorial feedings. Several observations were made on different days during different weeks Marbut Final Report - Page 7 at the “Soup Kitchen” (St. Vincent de Paul). This researcher observed 50-60 individuals experiencing homelessness eating breakfast at the Soup Kitchen. The 50-60 range was validated by the Director of the Soup Kitchen. Nighttime “indoor” feedings had slightly higher numbers because of a slightly higher number of “working poor” individuals utilizing Peace Memorial. Additionally, no families with children were observed at any of the Public Feeding Lot feedings, but a small number of families with children were observed at Peace Memorial and a higher number at the Soup Kitchen. In addition to counts at feedings, this researcher and Gabe Parra conducted a comprehensive count at all known locations frequented by individuals experiencing homelessness during the last week of July. The last week of the month was picked because there is always higher number of individuals experiencing homelessness at the end of the month because funding from Federal support distributions have been exhausted. Mr. Parra and Dr. Marbut counted 52-55 individuals experiencing homelessness. Based on all this data, this researcher posits that there are about 52-60 individuals experiencing street level homelessness within Clearwater during the time of this study. Without any prompting by Mr. Parra or Dr. Marbut, Karen Main, the Street Outreach Case Manager for Clearwater, stated that there are 50-60 individuals experiencing street level homelessness within Clearwater. It is important to realize that this represents an 80.6% - 83.9% reduction from the 2011 baseline number of individuals. It is also important to be aware of the fact that many of the individuals still experiencing street level homelessness would be considered by Housing and Urban Development Department (HUD) to be experiencing highly chronic homelessness. Additionally, during this project’s 3 site visits, no active encampments were observed. Recommendations: It is critical to conduct a monthly count with standard and consistent protocols that are methodically sound. This count must count unduplicated individuals experiencing homelessness, and should be conducted between 5:30-6:30pm on the last Wednesday of every month. The counters must directly observe and count unduplicated individuals at dinner (eg not “plates”). In order to be accurate, there needs to be 2-4 properly trained individuals. Ideally, there would be 2 teams of 2 (2 individuals can also work). At the start of the dinner feeding, Team One would start in the Marina and Beach area and then work their way East. Team Two would then count unduplicated individuals at the dinner feeding (absolutely do not use organizational self report numbers). There should be a formal training session for all the individuals involved in counting. These individuals should be trained in observational techniques and the importance of methodical methodology. Marbut Final Report - Page 8 Additionally, conducting a deep-dive comprehensive survey focusing on how “home-grown” and how “chronic” the homelessness community population might prove to be very helpful. 3 - Clearwater’s Interaction with Pinellas Safe Harbor: Pinellas Safe Harbor continues to house 400-430 individuals every night with a capacity of 470. Almost all of these individuals would be on city streets within Pinellas County if Safe Harbor was not open. Pinellas Safe Harbor continues to be a phenomenally successful alternative to the streets and jail. It is important to note that Pinellas Safe Harbor continues to be a “jail diversion program” first, and a “homeless shelter” second. In a recent change in operating protocols, the staff at Safe Harbor has cleverly limited non- County residents to the Courtyard. This assures more resources for individuals in Clearwater and it reduces the draw to Pinellas County. In terms of intakes, over 90% of all intakes are walk-ins now and the percentage of police transports is much lower than it was in the beginning. There has been a question about numbers of individuals from Clearwater. This researcher was able to mostly reconcile the numbers by analyzing the numbers from the Street Outreach Case Manager, and adding these to the numbers from the Police Department and with an estimated number of walk-ins. This researcher believes that when self-reporting is utilized, it can cut both ways: some are in that should not be in, likewise some are missing that should be in. The overall Clearwater numbers should include Police Department transports, referrals by the Street Outreach Case Manager and walk-ins. If this becomes an important issue, a forensic review of every intake could be conducted for a defined period of time, but this would be a major undertaking. As for the “feel” within Pinellas Safe Harbor, there has been a major change in the “feel” because of the loss of over half of the on-site case managers due to the ending of funding grants. Pinellas Safe Harbor used to have 11 case managers, but unfortunately the number is down to 4 or 6 case managers, depending on how you catagorize and count case managers. There is also a myth in some quarters that Safe Harbor is “full.” For the last 5 years, the staff at Safe Harbor has been able to set aside an ample number of slots for law enforcement transports. Additionally, law enforcement officers no longer have to call in advance before making trips to Safe Harbor. Marbut Final Report - Page 9 Recommendations: Clearwater Police Department needs to proactively and consistently use the resources of Pinellas Safe Harbor. Additionally, since most of the officers that received Pinellas Safe Harbor training 5-6 years ago are no longer in their respective positions at the time of the training, there is a need to provide a new round of training for all the police units that have high interactions with individuals who are experiencing homelessness. Clearwater should support any efforts that could source funding opportunities to hire additional on-site case managers. 4 - Clearwater’s Interaction with Pinellas Hope: Over the last few months, Pinellas Hope has been going through a major reconstruction project of converting from the old casitas and tents to modified shipping containers called Hope Cottages. These Cottages are very similar to “tiny houses” and are much more durable than the tents and casitas. Additionally, these units are Air Conditioned and have built-in secured storage. As a result of this construction project (combine with some staff ratio issues), the Clearwater Street Outreach Case Manager has recently placed fewer individuals into Pinellas Hope than in the past. Before the reconstruction, the Street Outreach Case Manager was placing 5-7 people per week, however, of late the placements have been averaging about 2 per week. Recommendation: The Street Outreach Case Manager should work with the staff of the Pinellas Hope to try to source a higher number of placement slots once the reconstruction is completed. 5 - Deployment Protocol of the Street Outreach Case Manager from Directions for Living: Unlike the other street outreach case workers within Pinellas County, Clearwater’s Street Outreach Case Manager is not permanently assigned as “partner” to a singular law enforcement officer. This lack of a formally tethered partnership has lead to a catch-as-catch- can partnering between a law enforcement officer and the Street Outreach Case Manager. Sometimes, the Case Manager goes days without partnering with a law enforcement officer on the street. Marbut Final Report - Page 10 The power of street outreach teams is the unique and powerful combination of a law enforcement officer and a social services case manager. Clearwater is not fully benefitting from this powerful opportunity. Recommendation: Working with Directions, the Police Department should formally set up a partnering schedule for the Street Outreach Case Manger on at least a 2-week cycle. A copy of this rotation schedule should be sent directly to the City’s Community Development Manger who manages the City’s Homeless Initiative. 6 - Community Meals and Street Feedings: The current “system” of community meals and street feedings is exacerbating the homelessness situation in Clearwater. On an individual level, the current “system” impedes recovery and may even enable and prolong the condition of homelessness for some. There are two major problems. First, the serving times actually deter engagement into recovery programs and into productive employment. Second, no wrap-around holistic services that address the root causes of homelessness are “connected” to the meals. In the case of the dinner feedings and meals at the Public Feeding Lot and at Peace Memorial Presbyterian Church the services times range from 4:00pm to 5:30pm, and sometimes as late as 6:00pm. The wide-ranging start times promotes unnecessary queuing and increases confusion. The St. Vincent de Paul Society’s Soup Kitchen has an unprecedentedly late start time for breakfast and the service duration is longer than most community breakfasts. The late start times for breakfasts at the Soup Kitchen and the early start times for dinners at the Public Feeding Lot interfere with normal business hours thus discouraging involvement in recovery programs and gainful employment opportunities. Recommendations: Service start and duration times for all community meals and street feedings need to be strategically set based on a schedule that promotes engagement into recovery programs and gainful employment opportunities. Additionally, the times need to be consistent throughout the week. Host a summit with all the street feeding and community meal providing organizations with the hope of developing a strategic schedule that is consistent and logically based. Marbut Final Report - Page 11 Breakfasts should start at 7:00am or earlier and should end no later than 7:45am. All dinners should start at the same time of 5:30pm and end at about 6:30pm. 7 - Promenade, Coachman Park, Station Square and Other Public Space Issues: There is a perception by many that there had been marked increases in the number of individuals experiencing homelessness City-wide especially in areas like the Promenade, Coachman Park and Station Square. Many merchants and residents expressed strong opinions to this researcher that they believe there has been a significant increase in the number individuals experiencing homelessness. However, based on a wide variety of different counts, the number of individuals experiencing street level homelessness has not been increasing. Based on first-hand street level observations, combined with follow up interviews and ride- alongs, what appears to be really going on is an increase in the intensity of incidents plus an increase in the number of drug dealers hanging-out with individuals experiencing homelessness. Both of these issues are directly related to the proliferation of Spice use and distribution. Recommendations: The proactive addressing of the proliferation of Spice should significantly improve the situation within the public spaces [See the Proliferation of Spice Section Above on Page 5]. Residents and merchants should be encouraged to report observed possible Spice incidents immediately and directly to the Clearwater Police Departments in two ways: ie call the non- emergency number and email Sergeant Rodney Johnson. Additionally, in an area such as Station Square, experimenting with different programming and opening/closing times might also help the situation. Marbut Final Report - Page 12 Next Steps -Appropriate and full enforcement of the law needs to occur in terms of Spice. -A public awareness campaign needs to be conducted in order to encourage residents and merchants to report observed possible Spice incidents immediately and directly to the Clearwater Police Departments in two ways (ie call the non-emergency number and email Sergeant Rodney Johnson). -Host a formal multi-departmental town-hall meeting with the merchant community. -Restructure the monthly count process, and then train the individuals involved in the counting. -Possibly conduct a deep-dive comprehensive survey focusing on how “home-grown” and how “chronic” the homelessness community population is in Clearwater. -Proactively and consistently use the resources of Pinellas Safe Harbor. -Provide a new round of training for all the police officers that have high interactions with individuals who are experiencing homelessness. Similar training should occur with other front line City employees (eg librarians, parks and recreation workers, etc). -Work with the staff of the Pinellas Hope to try to source a higher number of placement slots once their reconstruction is completed. -Formally set up a partnering schedule for the City’s Street Outreach Case Manager. -Host a Summit with all the street feeding and community meal providing organizations with the hope of developing a strategic schedule that is consistent and logically based. -Work with providing organizations to have all Breakfasts start at 7:00am or earlier and end no later than 7:45am, and for all dinners to start at 5:30pm and end about 6:30pm. -With the recent positive developments with the Soup Kitchen, draft a detailed Memorandum of Understanding between the City of Clearwater and the Soup Kitchen. Marbut Final Report - Page 13 Exhibit 1 - The Seven Guiding Principles of Homeless Transformation The Measuring Stick Moving from Enablement to Engagement After visiting 237 homeless service providers in 12 states and Washington, DC, Dr. Robert Marbut established the following the Seven Guiding Principles of Homeless Transformation which he commonly found to be the best practices within communities across the USA. These Seven Guiding Principles of Homeless Transformation were used as key measuring sticks when reviewing homeless service providers in the City of Clearwater as well as the extended service network. 1.Move to a Culture of Transformation (versus the Old Culture of Warehousing): Homeless individuals must be engaged and no longer enabled. Everybody within the service delivery system (eg general public, media, elected politicians, appointed officials, boards, staffs and volunteers of service agencies and most importantly the homeless themselves) must embrace a culture of transformation. A culture, that through the help of others, homeless individuals can transform and integrate themselves back into society. For moral and fiscal reasons, homelessness must become an unacceptable condition that is not tolerated in the USA. 2.Co-location and Virtual E-integration of as Many Services as Possible: In order to increase success, all services within a service area must be e-integrated. Virtual e- integration improves coordination of services, enhances performance, reduces “gaming” of the system, engages individuals on the margin of society and increases cost efficiencies within and between agencies. Furthermore, whenever financially possible, services should be co-located. Co-location goes beyond virtual e-integration by increasing access and availability into a shorter period of time through the reduction of wasted time in transit and minimization of mishandled referrals. Co-location also increases the supportive “human touch.” 3.Must Have a Master Case Management System That is Customized: Because there are so many different service agencies helping homeless individuals (eg government at multi-levels, non-profits and faith-based), it is critical that ONE person coordinates the services an individual receives and to do so in a customized fashion. The types of service provided is critical, but what is more important is the sequencing and frequency of customized person-centered services. Marbut Final Report - Page 14 4.Reward Positive Behavior: Positive behavior of individuals should be rewarded with increased responsibilities and additional privileges. Privileges such as higher quality sleeping arrangements, more privacy and elective learning opportunities should be used as rewards. It is important that these rewards be used as “tools” to approximate the “real world” in order to increase sustainable reintegration into society. Every aspect of service delivery should be rooted in preparing the individual or family to have sustained success in permanent housing. 5.Consequences for Negative Behavior: Too often there are no consequences for negative behavior of individuals. Unfortunately, this sends a message that bad behavior is acceptable. Within the transformational process, it is critical to have swift and proportionate consequences. 6.External Activities Must Be Redirected or Stopped: External activities such as “street feeding” must be redirected to support the transformation process. In most cases, these activities are well-intended efforts by good folks; however, these activities are very enabling and often do little to engage homeless individuals. 7.Panhandling Enables the Homeless and Must Be Stopped: Unearned cash is very enabling and does not engage homeless individuals in job and skills training which is needed to end homelessness. Additionally, more often than not, cash is not used for food and housing but is instead used to buy drugs and alcohol which further perpetuates the homeless cycle. Homeless individuals who are panhandling should be engaged into the transformational process. Furthermore, most panhandlers are not truly homeless but are preying on the good nature of citizens to get tax-free dollars. Marbut Final Report - Page 15 Exhibit 2 - Robert G. Marbut Jr., Ph.D. Biography Dr. Robert Marbut has worked on homeless issues for more than three decades: first as a volunteer, then as a White House staffer to President H.W. Bush, later as a San Antonio City Councilperson/Mayor-Pro-Tem and most recently as the Founding President & CEO of Haven for Hope (the most comprehensive homeless transformational center in the USA). In 2007, frustrated by the lack of real improvement in reducing homelessness, and as part of the concept development phase for the Haven for Hope Campus, Dr. Marbut conducted a nationwide best practices study of homeless services. After personally visiting 237 homeless service facilities in 12 states and the District of Columbia, he developed The Seven Guiding Principles of Homeless Transformation which focuses on root causes and recovery, not symptoms and short term gimmicks. Since then, Dr. Marbut has visited a total of 804 operations in 25 states, plus Washington, DC and Mexico City, and has helped hundreds of communities and agencies to dramatically reduce homelessness. These Seven Guiding Principles of Transformation are used in all aspects of his work to create holistically transformative environments in order to reduce homelessness. Dr. Marbut was a White House Fellow to President George H.W. Bush (41, the Father) and a former chief of staff to San Antonio Mayor Henry Cisneros. He earned a Ph.D. from The University of Texas at Austin, Austin, Texas in International Relations (with an emphasis in international terrorism and Wahhabism), Political Behavior and American Political Institutions/Processes from the Department of Government. He also has two Master of Arts degrees, one in Government from The University of Texas at Austin and one in Criminal Justice from the Claremont Graduate School. His Bachelor of Arts is a Full Triple Major in Economics, Political Science and Psychology (Honors Graduate) from Claremont McKenna (Men's) College. Dr. Marbut also has completed three post-graduate fellowships, one as a White House Fellow (USA's most prestigious program for leadership and public service), one as a CORO Fellow of Public and Urban Affairs and one as a TEACH Fellow in the Kingdom of Bahrain and the State of Qatar (1 of 13 USA educators selected). He was also a member of the Secretary of Defense’s JCOC 2000 class which focused on Special Operations across the DoD. Contact Information: Robert G. Marbut Jr., Ph.D. www.MarbutConsulting.org 6726 Wagner Way MarbutR@aol.com San Antonio, TX 78256 210-260-9696 August 18, 2017 (5:53pm) C:\RGM Files Docs On 2nd Acer\Consulting\Clearwater2017\PresentationsReports\MarbutClearwater2017August11ObsRecsFinal.wpd Marbut Final Report - Page 16 Marbut Consulting Homelessness Needs Assessment and Strategic Action Recommendations Dr. Robert G. Marbut Jr. September 18, 2017 Marbut Consulting Before Our 2011 Effort 310 Individuals experiencing street level Homelessness 30+ active encampments Marbut Consulting 1 - Proliferation of Spice • Separate Spice distribution network from homelessness community • Enforce to the full extent of the law • Residents and merchants encouraged to report observed incidents Marbut Consulting 2 - Number of individuals experiencing street level homelessness • Public Feeding Lot 44 to 61 • Peace Memorial 66 to 75 • Soup Kitchen director 50 to 50 • Street case outreach manager 50 to 60 • Gabe and Robert count 52 to 55 • This report posits 52 to 60 Marbut Consulting 2 - Number of Individuals Experiencing Street Level Homelessness • Need monthly count with consistent protocols and sound methodology • Possible deep-dive survey focus on home- growness and chronicness Marbut Consulting 3 - Clearwater’s interaction with Pinellas Safe Harbor • Need to proactively and consistently use Pinellas Safe Harbor • Needed a new round of training with high interaction officers • PSH Case Managers dropped from 11 to 4/6 Marbut Consulting 4 - Clearwater’s Interaction with Pinellas Hope • Major reconstruction • Moving from casitas and tents to cottages • Need to Source a higher number of placement slots after reconstruction Marbut Consulting 5 - Deployment protocol of the street outreach case manager • Set Up CPD partnering schedule for street outreach case manager Marbut Consulting 6 - Community Meals and Street Feedings • Strategically schedule eating times • Breakfasts should start at 7:00am or earlier • Dinners should start at 5:30pm (same time everyday) • Hosted summit with street feeding and community meal organizations Marbut Consulting 7 - Public Space Issues • Need to see how much proactively addressing the proliferation of Spice improves the situation within the public space first Marbut Consulting Q & A Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#17-3752 Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: MinutesIn Control: City Council Agenda Number: 5.1 SUBJECT/RECOMMENDATION: Approve the minutes of the September 7, 2017 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 9/18/2017 City Council Meeting Minutes September 7, 2017 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 Meeting Minutes Thursday, September 7, 2017 6:00 PM Council Chambers City Council Page 1 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 Roll Call Present: 5 - Mayor George N. Cretekos, Vice Mayor Hoyt Hamilton, Councilmember Doreen Caudell, Councilmember Bob Cundiff and Councilmember Bill Jonson Also Present: William B. Horne II – City Manager, Jill Silverboard – Deputy City Manager, Micah Maxwell – Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - City Clerk and Nicole Sprague – Official Records and Legislative Services Coordinator To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order. Unapproved 1. Call to Order – Mayor Cretekos The meeting was called to order at 6:00 p.m. at City Hall. 2. Invocation – Pastor Akil Thompson from New Destiny Worship Center 3. Pledge of Allegiance – Councilmember Jonson 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 CareFest Day Proclamation, September 30, 2017 - Pastor Carlton Childs and Pastor Nick Champlin (Somebody Cares Tampa Bay) 4.2 Heart Gallery of Pinellas & Pasco - Jen Nance, Executive Director 4.3 National Day of Service and Remembrance Proclamation, September 11, 2017 – Fire Chief Scott Ehlers 4.4 Sister Cities Presentation – Linda Damsky, Sister Cities, Inc. Ms. Damsky provided a PowerPoint presentation; thanked council and staff for their continued support and for reinstating the program 4.5 Hurricane Irma Update - Fire Chief Ehlers Emergency Management Coordinator Jevon Graham provided a PowerPoint presentation. In response to questions, Mr. Graham said a mandatory Level A evacuation Page 2 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 will provide individuals a certain period of time to leave the low-lying areas that may be impacted by storm surge or flooding. After a certain period of time, individuals will not be allowed to re-enter those areas until the worse part of the storm passes. Pinellas County may rescind the mandatory evacuation if the storm does not progress as expected. After the storm, citizens should call the non-emergency number to report trees in the roadways. Mr. Graham said staff will conduct a post-damage assessment and clear roads for first-responder access. Pinellas County has the authority to order evacuations; the City must follow the order. Fire Chief Ehlers urged all not to focus on the storm's predicted line; the area is still within the cone. 4.6 Customer Service Survey Results - Joelle Castelli, Public Communications Director Public Communications Director Joelle Castelli provided a PowerPoint presentation. In response to a question, the City Attorney said the November referendum question is to allow the City to do some things below the Bluff that otherwise cannot be done under the current City Charter. The City Charter has a restrictive provision that allows only open space and utilities below the Bluff. The provision does not allow recreation. In order to accomplish the things proposed in Imagine Clearwater, a referendum to allow playgrounds, additional artwork, pathways, sidewalks, parking, a Bluff walk, carts and concessions in the park area is required. Citizens were encouraged to visit the Imagine Clearwater webpage to view the proposed amenities. 5. Approval of Minutes 5.1 Approve the minutes of the August 16, 2017 City Council Meeting and the August 2, 2017 Special City Council Meeting as submitted in written summation by the City Clerk. Councilmember Cundiff moved to approve the minutes of the August 16, 2017 City Council Meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. Councilmember Jonson moved to approve the August 2, 2017 Special City Council Meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. Page 3 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 6. Citizens to be heard re items not on the agenda Maurice Mickens expressed concerns with illegal dumping on an empty lot near Mt. Carmel Baptist Church and other sites throughout the city and urged to place a "No Littering" sign on those sites. 7. Consent Agenda – Approved as submitted. 7.1 Approve the Amended and Restated Clearwater Business SPARK Memorandum of Understanding (MOU), and delegate to the City Manager or his designee, authority to administer, evaluate, market, seek funding for the program, and adapt objectives, services, partners and facilities by amendment to the MOU, as may be identified for success of the program from time to time, and authorize the appropriate officials to execute same. (consent) 7.2 Approve State Housing Initiatives Partnership (SHIP) Program Annual Report and Local Housing Incentive Certification for the closeout year 2014-2015 and interim years 2015-2016 and 2016-2017 and authorize the appropriate officials to execute same. (consent) 7.3 Approve the purchase of excess liability, excess workers compensation, and numerous specialty insurance policies from October 1, 2017 through September 30, 2018 at an amount not to exceed $760,000, and authorize the appropriate officials to execute same. (consent) 7.4 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, 2018 through December 31, 2018, at a total not-to-exceed $21.6 million, to be funded by city budgeted funds, payroll deductions of employee and retiree premiums, and Central Insurance Fund reserves; approve the use of not-to-exceed $660,000 of Central Insurance Fund reserves for fiscal 2018. (consent) 7.5 Approve a one-year Agreement with Juvenile Welfare Board (JWB) and the City of Clearwater for funding of youth programs, approve a first quarter budget amendment of $372,645 in special program 181-99872, Coordinated Child Care Ross Norton, and authorize the appropriate officials to execute same. (consent) 7.6 Approve a proposal by Construction Manager at Risk, Keystone Excavators, Inc. of Oldsmar, Florida, in the amount of $1,585,500 for the renovation of the West Multipurpose fields and lighting at Joe DiMaggio Sports Complex and authorize the appropriate officials to execute same. (consent) Page 4 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 7.7 Approve Equestrian Patrol Equine User Agreement among the City of Clearwater (City), Nancy Miller and Deborah Storey (owners) for the use of the two horses for a period of three years 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 2017-2018 in the amount of $174,928.74.34 to underwrite the cost of additional Community Policing services by the Clearwater Police Department in the East Gateway District, Town Lake District, and Downtown Core District, encompassed by the CRA (Community Redevelopment Area) to address quality of life issues, drug dealing, prostitution, and homelessness, and authorize the appropriate officials to execute same. 7.9 Award a construction contract to Steve’s Excavating and Paving of Dunedin, FL, in the amount of $551,170.00 for Corona Avenue Sanitary Sewer Improvements project (15-0034-UT), which is the lowest responsible bid received; approve Supplemental Work Order 2 from Engineer of Record (EOR) AECOM, in the amount of $23,550.00 and authorize the appropriate officials to execute same. (consent) 7.10 Approve Amendment 1 to Clearwater Beach Route Funding Agreement between Pinellas Suncoast Transit Authority (PSTA) and the City in the amount of $217,263 and authorize the appropriate officials to execute same. (consent) 7.11 Approve the second amendment to Florida Department of Environmental Protection (DEP) Agreement LP52090 for the Kapok Terrace Sanitary Sewer Expansion Project increasing funding by $250,000 and extending the expiration date through June 30, 2019 and authorize the appropriate officials to execute same. (consent) 7.12 Award a contract (Purchase Order) in the amount of $ 1,284,909.00 to Pierce Manufacturing Inc. of Appleton, WI for one 2017 Heavy Duty Pierce Velocity Ascendant Tiller, per spec 626, in accordance with Sec. 2.564(1)(b), Code of Ordinances - Sole Source; and authorize the appropriate officials to execute same. (consent) 7.13 Approve the Cloud Hosting Addendum and the Kronos Addendum to the licensing agreement for software applications, equipment and related services between Kronos Inc in Chelmsford, MA and the City of Clearwater and the Fire and Rescue Department to utilize additional services as outlined in the agreements, and authorize the Fire Chief to execute same. (consent) 7.14 Approve an agreement between Pinellas County and City of Clearwater to provide Emergency Medical Services ALS First Responder services to the Clearwater Fire District, and authorize the appropriate officials to execute same. (consent) 7.15 Approve an Interlocal Agreement between the Clearwater Community Redevelopment Page 5 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 Agency (CRA) and the City of Clearwater to provide CRA funding in Fiscal Year 2017-2018 in the amount of $97,890 to underwrite activities in the Clearwater Main Library that support community learning in the areas of Science, Technology, Engineering and 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. 7.16 Approve a Purchase Order (contract) with John Mader Enterprises, Inc. of North Fort Myers, FL, in the annual amount of $300,000.00 with the option for two, one-year term extensions for services to repair, replace or supply utility plant equipment intended for normal operating activities, and authorize the appropriate officials to execute same. (consent) 7.17 Approve a Purchase Order (contract) with United Rentals of Tampa, FL, in the annual amount of $150,000.00 with the option for two, one-year term extensions for rental equipment intended for normal operating activities and authorize the appropriate officials to execute same. (consent) 7.18 Approve an increase in funding level of Purchase Order BR512116 with United Rentals of Tampa, FL, in the amount of $400,000, increasing the total to $2,500,000 for the rental of equipment and related services utilized for bypass pumping of influent flow at the Marshall Street WRF and authorize the appropriate officials to execute same. (consent) 7.19 Approve a Purchase Order (Contract) with Rexel of Pinellas Park, FL, in the amount of $184,400.10 for Programmable Logic Controller (PLC) Upgrades at the Northeast Water Reclamation Facility and authorize the appropriate officials to execute same. (consent) 7.20 Approve an annual contract (blanket purchase order) with Wastequip, LLC, Statesville, NC, in the amount of $175,000 for the purchase of compactors and compactor parts and authorize the appropriate officials to execute same. (consent) 7.21 Approve a Contract (Purchase Order) renewal to Communications International of Vero Beach, FL, in the amount of $104,066.00 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) 7.22 Appoint two members to the Environmental Advisory Board with terms to expire September 30, 2021. 7.23 Reappoint Jeffery W. Smith and Sahar Daher to the Clearwater Housing Authority Board with terms to expire September 30, 2021. (consent) 7.24 Approve an Interlocal Agreement with the Community Redevelopment Agency (CRA) to Page 6 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 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) Vice Mayor Hamilton moved to approve the Consent Agenda as submitted and to 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 2017/18 against non-exempt real and personal property within the City of Clearwater and pass Ordinance 9075-17 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 20, 2017, 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 6.86% increase from the rolled back rate of 4.8241 mills. Ordinance 9075-17 is presented in order to adopt the millage rate of 5.1550 mills to support the operating and capital improvement budgets for the 2017/18 fiscal year. Budget Manager Kayleen Kastel provided a PowerPoint presentation. In response to questions, Ms. Kastel said the proposed additional homestead initiative is a tiered structure; eligible properties must have a taxable values over $125,000 to get the full benefit. A home with a taxable value of $100,000 would not be impacted by the additional exemption. It was stated that the additional homestead exemption, if passed, will not be a savings to the homeowner if the taxing jurisdiction must increase the millage to make up the shortfall if the level of service does not change, which Page 7 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 would impact all taxable properties. One individual questioned the franchise fees. One individual spoke in support. Deputy City Manager Jill Silverboard said the State of Florida allows municipalities to have franchise agreements with private utilities for the use of city rights-of-way for the purpose of infrastructure that belongs to the utility. The State has modified the number of franchise agreements municipalities and counties are allowed to have; the most recent example is when the telephone infrastructure was pulled out and the State created the telecommunications tax. The franchise revenues have been in place for more than 50 years in the City and are a declining revenue source. The City Attorney said the franchise agreement is not a lease but a fee for the use of the City's rights-of-way. Councilmember Caudell moved to set final millage rate of 5.1550 mills for fiscal year 2017/18 against non-exempt real and personal property within the City of Clearwater. The motion was duly seconded and carried unanimously. Ordinance 9075-17 was presented and read in full. Councilmember Cundiff moved to pass Ordinance 9075-17 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Vice Mayor Hamilton, Councilmember Caudell, Councilmember Cundiff and Councilmember Jonson 8.2 Approve the City of Clearwater Annual Operating Budget for the 2017/18 fiscal year and pass Ordinance 9076-17 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 2017/18 millage rate and the Capital Improvement Budget are an integral part of fulfilling these requirements. On June 30, 2017, the City Manager provided the City Council with a Preliminary Annual Operating and Capital Improvement Budget that outlined estimates of Page 8 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 revenues and expenditures for the 2017/18 fiscal year. The City Manager presented the preliminary budget at the City Council meeting on July 20, 2017, and at the August 2, 2017 Special Budget Council meeting for Council discussion and citizen input. The following changes have been made to the Preliminary Operating Budget and are included in the ordinances for adoption of the operating budget: • The expenditure budget for the Parks and Recreation Department is increased by $1,265,420 to include the operating budgets of the Pier 60 and Sailing Center programs which were previously a part of the Marine and Aviation Department. This is due to a management change which was made after release of the preliminary budget and has a net zero effect on the total General Fund operating budget. • The expenditure budget for the Water and Sewer Fund is increased by $145,850 to reflect transfers to the Capital Improvement Fund which weren’t included in preliminary figures. This represents impact fee funding in capital projects that are planned in the Capital Improvement budget for fiscal year 2017/2018. • The expenditure budget for the Central Insurance Fund is decreased by $215,680 to reflect a reduction in workers compensation costs based upon updated estimates. This change reduces the use of Central Insurance Fund reserves which were budgeted to offset the increased cost of workers compensation insurance. • In the Special Revenue funds, both revenues and expenditures are reduced by a total of $236,780 to reflect the adjusted total of CDBG, HOME and SHIP funds in the 2017/18 Annual Action Plan approved by the City Council on August 3, 2017. Vice Mayor Hamilton moved to approve the City of Clearwater Annual Operating Budget for the 2017/18 fiscal year. The motion was duly seconded and carried unanimously. Ordinance 9076-17 was presented and read by title only. Vice Mayor Hamilton moved to pass Ordinance 9076-17 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Vice Mayor Hamilton, Councilmember Caudell, Councilmember Cundiff and Councilmember Jonson 8.3 Adopt the Fiscal Year 2017/18 Annual Capital Improvement Budget and establish a six-year plan for the Capital Improvement Program (CIP) and pass Ordinance 9077-17 on Page 9 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 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 2017/18 millage rate and operating budget are an integral part of fulfilling these requirements. On June 30, 2017, 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 2017/18 fiscal year. The City Manager presented the preliminary budget at the City Council meeting on July 20, 2017, and at the August 2, 2017 Special Budget Council meeting for Council discussion and citizen input. No changes have been made to the preliminary 2017/18 Capital Improvement Fund budget. In the preliminary Six Year Capital Improvement Plan, funding budgeted for fiscal year 2019 in the amount of $483,000 for “Sports Turf Installation” at the Jack Russell Stadium practice field has been eliminated. This project has been accelerated to fiscal year 2016/2017 as a third quarter budget amendment, approved by the Council on August 16, 2017. Councilmember Jonson moved to adopt the Fiscal Year 2017/18 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 9077-17 was presented and read by title only. Councilmember Caudell moved to pass Ordinance 9077-17 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Vice Mayor Hamilton, Councilmember Caudell, Councilmember Cundiff and Councilmember Jonson 8.4 Approve the recommended Penny for Pinellas project list, as revised for Fiscal Years 2017/18 through 2019/20. On March 6, 1997, the City Council adopted Ordinance 6137-97. The ordinance Page 10 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 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 project list that meet this criteria in the proposed 2017/18 capital improvement budget and six-year plan include the following: • Seminole Boat Launch Improvements - This project has been established in the amount of $5 million to be funded in fiscal year 2017/2018. The funding will provide for the improvements to the parking lot and launch area, dock expansion, lighting updates, and enhanced gateways from Seminole Street to Osceola Avenue. • Aviation Operations Center - This project has been established in the amount of $760,000 to be funded in fiscal year 2019/2020. The total project budget is estimated at $3.8 million to construct a new operations center at the City’s Airpark. Staff will seek an FDOT grant to provide the remaining funding needed. • Bicycle Paths-Bridges - This project funding has been increased by $500,000 in Penny for Pinellas funding planned in fiscal year 2017/2018. The increase will provide additional funding for the City’s portion of the pedestrian overpass at State Road 60. • McMullen Tennis Complex - This project has been increased by $300,000 in Penny for Pinellas funding planned in fiscal year 2017/2018. This will provide additional funds needed for the construction of four lighted soft courts at the McMullen Tennis Complex. • Fire Ladder Truck - The project funding has been increased by $144,180 to a new total of $1,300,000 to provide for the purchase and equipping of a replacement aerial unit for one of the three existing Pierce Aerial vehicles which has reached the end of its useful life as a front-line unit. One individual questioned the Seminole Boat Ramp project. The City Manager said it is staff's intent to minimize service disruption for users. Staff cannot commit tonight how the project will impact users; Staff will explore boat ramp alternatives that can be implemented within the budget constraints. Councilmember Caudell moved to approve the recommended Penny for Pinellas project list, as revised for Fiscal Years 2017/18 Page 11 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 through 2019/20. The motion was duly seconded and carried unanimously. 9. Second Readings - Public Hearing 9.1 Adopt Ordinance 9054-17 on second reading, amending the rates for domestic water, lawn water, reclaimed water and wastewater collection. Six individuals spoke in opposition. One individual expressed concern with the proposed increased fee. One individual opposed to the $3.00 late payment fee. Two individuals expressed concern with the water quality, which is too hard and has damaged their faucets. One individual spoke in opposition and suggested the City privatize certain aspects of the utility. The Council recessed from 8:03 p.m. to 8:10 p.m. It was stated that the 3,000-gallon minimum fixed rate addresses infrastructure that must be provided and maintained. Public Utilities Director David Porter said the City's water meets all federal and state standards and is subject to many tests. The City's water is not very hard; for example, water coming from the City's reverse osmosis facility is very low. Mr. Porter said water from a well that is pumped directly into the system after chlorination is a little harder; there may be pockets through the city where the water may be slightly harder. The Environmental Protection Agency delegates the responsibility to the State of Florida to inspect water quality. Each utility customer receives an annual water quality report. Mr. Porter said staff will test the water at the point of connection if a homeowner is concerned with their water quality; the problem could the lateral line that leads to the home. Ordinance 9054-17 was presented and read by title only. Councilmember Cundiff moved to adopt Ordinance 9054-17 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Page 12 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 Ayes: 5 - Mayor Cretekos, Vice Mayor Hamilton, Councilmember Caudell, Councilmember Cundiff and Councilmember Jonson 9.2 Continue to November 16, 2017 second reading of Ordinance 9055-17, annexing certain real property whose post office address is 1715 Lakeview Road, Clearwater, Florida 33756, together with all abutting right-of-way of Lakeview Road and South Duncan Avenue into the corporate limits of the city and redefining the boundary lines of the city to include said addition. AND 9.3 Continue to November 16, 2017, second reading of Ordinance 9056-17, amending the future land use element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 1715 Lakeview Road, Clearwater, Florida 33756, upon annexation into the City of Clearwater, as Residential Low (RL). AND 9.4 Continue to November 16, 2017, second reading of Ordinance 9057-17, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1715 Lakeview Road, Clearwater, Florida 33756, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). AND 9.5 Continue to November 16, 2017 second reading of Ordinance 9058-17, annexing certain real properties whose post office addresses are 809, 907 and 915 Glen Oak Avenue East, 3053 Grand View Avenue, 3058 Hoyt Avenue, 3040 and 3077 Merrill Avenue, 3136 San Jose Street, 3080 Terrace View Lane and 3127 Wolfe Road, all within Clearwater, Florida 33759, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. AND 9.6 Continue to November 16, 2017, second reading of Ordinance 9059-17, amending the future land use element of the Comprehensive Plan of the city to designate the land use for certain real properties whose post office addresses are 809, 907 and 915 Glen Oak Avenue East, 3053 Grand View Avenue, 3058 Hoyt Avenue, 3040 and 3077 Merrill Avenue, 3136 San Jose Street, 3080 Terrace View Lane and 3127 Wolfe Road, all within Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Residential Low (RL) and Residential Urban (RU). AND 9.7 Continue to November 16, 2017, second reading of Ordinance 9060-17, amending the Zoning Atlas of the city by zoning certain real properties whose post office addresses are 809, 907 and 915 Glen Oak Avenue East, 3053 Grand View Avenue, 3058 Hoyt Avenue, 3040 and 3077 Merrill Avenue, 3136 San Jose Street, 3080 Terrace View Lane and 3127 Wolfe Road, all within Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). Page 13 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 Councilmember Jonson moved to continue Items 9.2 through 9.7 to November 16, 2017. The motion was duly seconded and carried unanimously. 11. City Manager Reports 11.1 Authorize the negotiated sale of not to exceed $30,000,000 Water and Sewer Revenue Refunding Bond, Series 2017B and adopt Resolution 17-28. Currently there is outstanding $30,465,000 par value of Water and Sewer Revenue Bonds, Series 2011, with maturities in years 2022 - 2032 and interest rates ranging from 4.25% to 5.00% that are callable on December 1, 2021. Current bond-market conditions present an opportunity to advance refund these bonds to achieve a present value savings of approximately $2,565,730 (8.42%). The City’s debt management policy states, “As a general rule, the present value savings of a particular refunding should exceed 5%”. In anticipation of a possible refunding, the City issued RFP 33-17 soliciting proposals from qualified investment companies who would be interested in providing a “bank loan” as an alternative financing source. The City received eight proposals in response to the RFP. This resolution authorizes the negotiated sale of not to exceed $30,000,000 par value at a fixed interest rate of 2.40% of Revenue Refunding Bonds, Series 2017B, to Raymond James Capital Funding, Inc., the firm submitting the most favorable response to the RFP. Councilmember Caudell moved to authorize the negotiated sale of not to exceed $30,000,000 Water and Sewer Revenue Refunding Bond, Series 2017B. The motion was duly seconded and carried unanimously. Resolution 17-28 was presented and read by title only. Councilmember Cundiff moved to adopt Resolution 17-28. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Vice Mayor Hamilton, Councilmember Caudell, Councilmember Cundiff and Councilmember Jonson 11.2 Accept Ordinance 2017-03, an Interlocal Agreement/Franchise with the City of Belleair Bluffs, in order for Clearwater Gas System to continue to provide natural gas service to Page 14 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 the citizens of Belleair Bluffs and adopt Resolution 17-29 On August 21, 2017, the City of Belleair Bluffs Commission approved an Interlocal Agreement with the City of Clearwater, which provides a franchise for Clearwater Gas System to provide natural gas service in Belleair Bluffs. The Clearwater Gas System has provided service within the City of Belleair Bluffs for the past 35 years under prior franchise agreements. The effective date shall be the 1st day of the following month after the Interlocal Agreement is approved by the City of Clearwater. The Agreement provides the City of Clearwater a 15-year non-exclusive right to continue to construct, operate and maintain all facilities necessary to supply natural gas to the City of Belleair Bluffs. The agreement also provides for renewal options, which may be extended for an additional 15 years. The Interlocal Agreement provides for a 6% franchise fee to be paid by the consumers of natural gas within the City of Belleair Bluffs. The prior franchise fee was 6%. Vice Mayor Hamilton moved to accept Ordinance 2017-03, an Interlocal Agreement/Franchise with the City of Belleair Bluffs, in order for Clearwater Gas System to continue to provide natural gas service to the citizens of Belleair Bluffs. The motion was duly seconded and carried unanimously. Resolution 17-29 was presented and read by title only. Councilmember Jonson moved to adopt Resolution 17-29. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Vice Mayor Hamilton, Councilmember Caudell, Councilmember Cundiff and Councilmember Jonson 11.3 Approve a Contract (Purchase Order) with AshBritt, Inc. of Deerfield Beach, FL, for post-disaster debris collection and removal, approve the Interlocal Agreement (ILA) with Pinellas County for post-disaster debris monitoring, and authorize the appropriate officials to execute same. In May 2017, Request for Proposals #15-17, Disaster Debris Removal and Disposal Services, was issued by the City. Eleven responses were received and evaluated by committee members from General Services, Solid Waste, and Fire and Rescue. The committee unanimously recommended AshBritt, Inc. as the primary contractor for post-disaster debris collection and removal. Page 15 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 In the event that a major storm should cause sufficient damage in the City of Clearwater it will be necessary to engage the contractor for assistance with the collection and removal of the resulting debris. The Interlocal Agreement (ILA) with Pinellas County will facilitate the City’s option to engage a contractor for post-disaster debris removal monitoring - a critical function after a major storm to ensure accuracy and compliance with FEMA documentation requirements. Solid Waste General Services Director Earl Gloster said the debris collection contract tentatively goes into effect on October 1, 2017; the City will enter into a Interlocal Agreement with Pinellas County for the monitoring portion of the debris collection which goes into effect October 1. Deputy City Manager Jill Silverboard said the City, by the authority of the City Manager, can contract a different collection firm to get the City to the October 1 date should there be a need. Mr. Gloster explained that the monitoring firm is responsible for keeping track of debris collected within city limits for FEMA reporting purposes. Councilmember Caudell moved to approve an Interlocal Agreement with Pinellas County relating to intergovernmental cooperation for effective post-disaster debris collection and removal, and approve Clearwater’s piggybacking Pinellas County’s contract wth AshBritt, Inc. of Deerfield Beach, FL dated August 7, 2017 and authorize the appropriate officials to execute the same. The motion was duly seconded and carried unanimously. 11.4 Confirm the Declaration of a State of Emergency due to conditions surrounding Hurricane Irma and adopt Resolution 17-32. Hurricane Irma is a catastrophic Category 5 hurricane and the entire City of Clearwater is threatened by the wind and rain and attendant disruption of services, and coastal areas are threatened by storm surge attendant to the possible arrival of Hurricane Irma. The Mayor issued a Proclamation of a State of Emergency on September 7, 2017. Section 15.07(2) of the Code of Ordinances requires the City Council to confirm a Declaration of a State of Emergency at the next regularly scheduled meeting. Councilmember Caudell moved to confirm the Declaration of a State of Emergency due to conditions surrounding Hurricane Irma. The motion was duly seconded and carried unanimously. Resolution 17-32 was presented and read by title only. Page 16 City of Clearwater Draft City Council Meeting Minutes September 7, 2017 Councilmember Cundiff moved to adopt Resolution 17-32. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Vice Mayor Hamilton, Councilmember Caudell, Councilmember Cundiff and Councilmember Jonson 12. City Attorney Reports – None. 14. Closing comments by Councilmembers (limited to 3 minutes) Councilmember Jonson commented on a citizens comment regarding illegal dumping on vacant properties. He said contractors will dump on the vacant properties in an attempt to avoid dumping fees; this is an insult to the community and keeps property values down. The City has done things to try to manage this issue and it is a continuing effort. Regarding a citizen survey comment, he said the goals should be not to be average. There were positive comments on Imagine Clearwater but there are people still not aware of the plan and everyone needs to get the word out. Councilmember Caudell asked all to consider minimizing showering, flushing, and gasoline usage in anticipation of Hurricane Irma. Emergency vehicles will need to get around and will need gas. 15. Closing Comments by Mayor Mayor Cretekos reviewed recent and upcoming events and congratulated City Manager Horne and Kim Blackmore for being Mr. and Mrs. Countryside. 16. Adjourn The meeting adjourned at 8:53 p.m. Mayor City of Clearwater Attest City Clerk Page 17 City of Clearwater Draft CAW ovu10 S.110 ' (130,A171 vsn • S v11 coro YO (Vimcn PLAIDIS1 19 53 ovrogoa1 Sk001 • dull JiW UOS c \a'e `WIWI VS ! 1 • w A reltXL` CAM )uO U} S -V m c pv 1 aO 11a t1..A 1 1 v Dipper& tit 194-on - q- ki< • n (!,o urge. L MeehIA U&G \ ..QX a., aog3 uodt S -,mow 33-1 bS r\')S P1T irtoinc , a 0 1Wea &.t i)r• 314 , ctte t \r L1 A LOs12a, aotkk San Mar lhc, -, Q 33-ukS to iS Rosam , \Skated l , O to 33161 LiSa Va rrt , ao q3 S' `Vtdo u.) 33 -16% -- Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 9075-17 2nd rdg Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: OrdinanceIn Control: City Council Agenda Number: 7.1 SUBJECT/RECOMMENDATION: Adopt Ordinance 9075-17 on second reading, declaring the millage rate to be levied for the fiscal year beginning October 1, 2017 and ending September 30, 2018 to be 5.1550 Mills. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 9/18/2017 Ordinance No. 9075-17 MILLAGE ORDINANCE ORDINANCE NO. 9075-17 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, DECLARING THE MILLAGE RATE TO BE LEVIED FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017, AND ENDING SEPTEMBER 30, 2018, FOR OPERATING PURPOSES INCLUDING THE FUNDING OF PENSIONS, DEBT SERVICE, AND ROAD MAINTENANCE FOR CAPITAL IMPROVEMENT EXPENDITURES AT 5.1550 MILLS; PROVIDING AN EFFECTIVE DATE. THE LEVY OF 5.1550 MILLS CONSTITUTES A 6.86% INCREASE FROM THE ROLLED BACK RATE OF 4.8241 MILLS. WHEREAS, the estimated revenue to be received by the City for the fiscal year beginning October 1, 2017, and ending September 30, 2018, from ad valorem taxes is $50,428,980; and WHEREAS, based upon the taxable value provided by the Pinellas County Property Appraiser, 5.1550 mills are necessary to generate $50,428,980; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. It is hereby determined that a tax of 5.1550 mills against the non-exempt real and personal property within the City is necessary to raise the sums to be appropriated for operation purposes, including pensions and debt service, road capital improvement projects, for the fiscal year beginning October 1, 2017. Section 2. The levy of 5.1550 mills constitutes a 6.86% increase from the rolled back rate. Section 3. This ordinance shall take effect October 1, 2017. PASSED ON FIRST READING _____________________ PASSED ON SECOND AND FINAL _____________________ READING AND ADOPTED ________________________________ George N. Cretekos Mayor Approved as to form: Attest: _____________________________ _________________________________ Pamela K. Akin Rosemarie Call City Attorney City Clerk | 1 CITY OF CLEARWATER Fiscal Year 2017/18 100 S. Myrtle Ave. Clearwater, FL 33756 myclearwater.com PRELIMINARY ANNUAL OPERATING & CAPITAL IMPROVEMENT BUDGETS | 2 CITY OF CLEARWATER | 2 CITY OF CLEARWATER Total Budget (All City Operations) FY 2016/17 FY 2017/18 Increase 468,355,080 566,727,330 21.0% | 3 CITY OF CLEARWATER | 3 CITY OF CLEARWATER All Funds Fund FY 2016/17 FY 2017/18 Increase General Fund $131,648,530 $134,945,720 2.5% Utility Funds 168,313,880 174,760,000 3.8% Enterprise Funds 10,241,930 10,343,040 1.0% Internal Service Funds 58,977,120 62,393,670 5.8% Special Revenue Funds 19,907,520 26,609,190 33.7% Capital Fund 79,266,100 157,675,710 98.9% | 4 CITY OF CLEARWATER | 4 CITY OF CLEARWATER $0 $3 $6 $9 $12 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 $11.2 $10.2 $7.9 $7.5 $8.2 $9.4 $10.2 Property Values Billion | 5 CITY OF CLEARWATER | 5 CITY OF CLEARWATER Millage Rate Current Millage Rate 5.1550 mills Proposed Millage Rate 5.1550 mills (6.86% greater than rolled-back rate) Rolled Back Rate 4.8241 mills | 6 CITY OF CLEARWATER | 6 CITY OF CLEARWATER $0 $10 $20 $30 $40 $50 $60 $50.1 $43.9 $37.7 $38.3 $43.3 $46.6 $50.4 Ad Valorem Tax Revenues Million | 7 CITY OF CLEARWATER | 7 CITY OF CLEARWATER General Fund Revenue Source FY 2016/17 FY 2017/18 Increase/ (Decrease) Ad Valorem Tax $44,384,830 $48,026,390 8.2% Utility Taxes 14,717,600 14,741,900 0.2% Other Taxes 7,100,400 6,695,000 (5.7%) Franchise Fees 10,280,100 10,030,000 (2.4%) Intergovernmental 21,939,820 22,711,440 3.5% Charges for Service 15,988,040 16,311,460 2.0% Transfers In 10,218,150 10,641,120 4.1% All Other Revenue 7,019,590 5,788,410 (17.5%) TOTAL $131,648,530 $134,945,720 2.5% | 8 CITY OF CLEARWATER | 8 CITY OF CLEARWATER General Fund Expenditures Department FY 2016/17 FY 2017/18 Increase/ (Decrease) Police $39,781,790 $41,389,690 4.0% Fire 26,312,890 27,143,410 3.2% Parks & Recreation 25,682,620 28,916,880 12.6% Library 7,219,940 7,307,220 1.2% Planning & Development 5,627,690 5,678,790 0.9% Engineering 7,865,730 7,755,510 (1.4%) All Other Departments 19,157,870 16,754,220 (12.5%) TOTAL $131,648,530 $134,945,720 2.5% | 9 CITY OF CLEARWATER | 9 CITY OF CLEARWATER General Fund Budget By Department Police 31% Fire / EMS 20% Parks and Recreation 21.5% Library 5% Engineering 6% Planning and Development 4% Adm/Other 12.5% Public Safety 51% $134.9 Million | 10 CITY OF CLEARWATER | 10 CITY OF CLEARWATER General Fund Budget By Category Personnel 65.5% Operating 16% Internal Service 12% Interfund Transfers 5% Debt and Capital 1.5% $134.9 Million | 11 CITY OF CLEARWATER | 11 CITY OF CLEARWATER $0 $35 $70 $105 $140 General Fund History Total General Fund Budget CPI | 12 CITY OF CLEARWATER | 12 CITY OF CLEARWATER 0 250 500 750 1,000 1,250 1,500 1,750 2,000 1,954.3 1,846.5 1,708.4 1,685.5 1,709.7 1,790.3 1,829.6 Full Time Equivalent Positions (All Funds) Other Funds General Fund | 13 CITY OF CLEARWATER | 13 CITY OF CLEARWATER Homesteaded Property Save Our Homes Cap – 2.1% 2016 2017 Increase Taxable Value $100,000 $102,100 $2,100 City Taxes $515.50 $526.33 $10.83 | 14 CITY OF CLEARWATER | 14 CITY OF CLEARWATER Property Tax Distribution FY2017/18 20.4150 mills | 15 CITY OF CLEARWATER | 15 CITY OF CLEARWATER Utility Rate Increases Water & Sewer 6.25% Solid Waste & Recycling 3.75% Stormwater 0.50% | 16 CITY OF CLEARWATER | 16 CITY OF CLEARWATER Public Hearings Thursday, Sept. 7 – 6 p.m. Monday, Sept. 18 – 6 p.m. | 17 CITY OF CLEARWATER Fiscal Year 2017/18 100 S. Myrtle Ave. Clearwater, FL 33756 myclearwater.com PRELIMINARY ANNUAL OPERATING & CAPITAL IMPROVEMENT BUDGETS Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 9076-17 2nd rdg Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: OrdinanceIn Control: City Council Agenda Number: 7.2 SUBJECT/RECOMMENDATION: Adopt Ordinance 9076-17 on second reading, adopting an Operating Budget for the fiscal year beginning October 1, 2017 and ending September 30, 2018. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 9/18/2017 Currently Proposed Final Proposed Change Ordinance General General GOVERNMENTAL FUNDS Fund Fund Balances Brought Forward 14,888,826 14,888,826 Budgeted Revenues Ad Valorem Taxes 48,026,390 48,026,390 Utility Taxes 14,741,900 14,741,900 Local Option, Fuel & Other Taxes 6,695,000 6,695,000 Franchise Fees 10,030,000 10,030,000 Other Permits and Fees 2,191,500 2,191,500 Intergovernmental Revenue 22,711,440 22,711,440 Charges for Services 16,311,460 16,311,460 Judgments, Fines and Forfeits 1,189,000 1,189,000 Miscellaneous Revenues 2,407,910 2,407,910 Transfers In 10,641,120 10,641,120 Other Financing Sources TOTAL BUDGETED REVENUES 134,945,720 - 134,945,720 TOTAL REVENUES, TRANSFERS, AND BALANCES 149,834,546 - 149,834,546 Budgeted Expenditures City Council 355,960 355,960 City Manager's Office 1,011,120 1,011,120 City Attorney's Office 1,666,230 1,666,230 City Audit 218,270 218,270 CRA Administration 397,890 397,890 Economic Development and Housing 1,833,130 1,833,130 Engineering 7,755,510 7,755,510 Finance 2,478,120 2,478,120 Fire 27,143,410 27,143,410 Human Resources 1,406,620 1,406,620 Library 7,307,220 7,307,220 Marine and Aviation 1,265,420 (1,265,420)(1)- Non-Departmental 4,917,640 4,917,640 Official Records and Legislative Services 1,172,830 1,172,830 Parks and Recreation 27,651,460 1,265,420 (1)28,916,880 Planning and Development 5,678,790 5,678,790 Police 41,389,690 41,389,690 Public Communications 1,025,640 1,025,640 Public Utilities 270,770 270,770 TOTAL BUDGETED EXPENDITURES 134,945,720 - 134,945,720 Fund Balances/Reserves/Net Assets 14,888,826 14,888,826 TOTAL EXPENDITURES AND BALANCES 149,834,546 149,834,546 General Fund Operating Budget 2017/18 As Amended for Final Budget Ordinance for September 7, 2017 Public Hearing (1) To add the budget total for the operations of the Pier 60 and Sailing Center programs (Marine and Aviation) into the Parks and Recreation Department total. This is due to a management change in the operations of these programs which was made after the release of the preliminary budget. Page 1 Currently Proposed Final Proposed Change Ordinance Water & Water & Sewer Utility Sewer Utility UTILITY FUNDS Fund Fund Balances Brought Forward 34,657,181 34,657,181 Budgeted Revenues Ad Valorem Taxes Utility Taxes Local Option, Fuel & Other Taxes Franchise Fees Other Permits and Fees Intergovernmental Revenue Charges for Services 84,535,160 84,535,160 Judgments, Fines and Forfeits 271,000 271,000 Miscellaneous Revenues 665,000 665,000 Transfers In Other Financing Sources TOTAL BUDGETED REVENUES 85,471,160 - 85,471,160 TOTAL REVENUES, TRANSFERS, AND BALANCES 120,128,341 - 120,128,341 Budgeted Expenditures Water & Sewer Fund Public Utilities Administration 1,612,080 1,612,080 Wastewater Collection 7,514,850 49,850 (1)7,564,700 Public Utilities Maintenance 6,752,780 6,752,780 WPC Plant Operations 14,666,600 14,666,600 WPC Laboratory Operations 1,577,060 1,577,060 WPC Industrial Pretreatment 937,900 937,900 Water Distribution 8,996,120 96,000 (1)9,092,120 Water Supply 22,328,040 22,328,040 Reclaimed Water 3,123,340 3,123,340 Non-Departmental 11,997,750 11,997,750 TOTAL BUDGETED EXPENDITURES 79,506,520 145,850 79,652,370 Fund Balances/Reserves/Net Assets 40,621,821 40,475,971 TOTAL EXPENDITURES AND BALANCES 120,128,341 120,128,341 (1) To add in transfers to CIP which were not included in preliminary figures. This represents impact fee funding which was included in the preliminary Capital Improvement budget. Water and Sewer Fund Operating Budget 2017/18 As Amended for Final Budget Ordinance for September 7, 2017 Public Hearing Page 2 Currently Proposed Final Proposed Change Ordinance Central Central Insurance Insurance INTERNAL SERVICE FUNDS Fund Fund Balances Brought Forward 20,220,930 20,220,930 Budgeted Revenues Ad Valorem Taxes Utility Taxes Local Option, Fuel & Other Taxes Franchise Fees Other Permits and Fees Intergovernmental Revenue Charges for Services 25,389,450 25,389,450 Judgments, Fines and Forfeits Miscellaneous Revenues 400,000 400,000 Transfers In Other Financing Sources TOTAL BUDGETED REVENUES 25,789,450 - 25,789,450 TOTAL REVENUES, TRANSFERS, AND BALANCES 46,010,380 46,010,380 Budgeted Expenditures Central Insurance Fund Risk Management 485,080 485,080 Employee Benefits 399,710 399,710 Employee Health Center 1,691,490 1,691,490 Non-Departmental 23,740,390 (215,680)(1)23,524,710 TOTAL BUDGETED EXPENDITURES 26,316,670 (215,680)26,100,990 Fund Balances/Reserves/Net Assets 19,693,710 19,909,390 TOTAL EXPENDITURES AND BALANCES 46,010,380 46,010,380 (1) To recognize a reduction of $215,680 in workers compensation costs based on updated estimates. This change reduces the use of Central Insurance Fund reserves to a new total of $311,540. Central Insurance Fund Operating Budget 2017/18 As Amended for Final Budget Ordinance for September 7, 2017 Public Hearing Page 3 Currently Currently Proposed Final Proposed Proposed Change Ordinance Total Special Other Housing Special Program Assistance Trust Program SPECIAL REVENUE FUNDS Fund Fund Funds Balances Brought Forward 1,872,685 - 1,872,685 Budgeted Revenues Ad Valorem Taxes Utility Taxes Local Option, Fuel & Other Taxes Franchise Fees Other Permits and Fees Intergovernmental Revenue 667,630 985,060 (236,780)(1)1,415,910 Charges for Services Judgments, Fines and Forfeits Miscellaneous Revenues 50,000 50,000 Transfers In 177,110 177,110 Other Financing Sources TOTAL BUDGETED REVENUES 894,740 985,060 (236,780)1,643,020 TOTAL REVENUES, TRANSFERS, AND BALANCES 2,767,425 985,060 3,515,705 Budgeted Expenditures Police 50,000 50,000 General Government Services 37,380 37,380 Economic Environment 685,860 985,060 (826,400)(1)844,520 Human Services 1,500 1,500 Culture and Recreation 70,000 70,000 Transfers Out 589,620 (1)589,620 TOTAL BUDGETED EXPENDITURES 844,740 985,060 (236,780)1,593,020 Fund Balances/Reserves/Net Assets 1,922,685 - 1,922,685 TOTAL EXPENDITURES AND BALANCES 2,767,425 985,060 3,515,705 Special Program and Other Housing Assistance Trust Funds Budget 2017/18 As Amended for Final Budget Ordinance for September 7, 2017 Public Hearing (1) To recognize a reduction of $236,780 from the preliminary estimate of intergovernmental revenues received from CDBG, HOME and SHIP based upon the Annual Action Plan which was approved by the Council on August 3, 2017, and to reflect the transfer of funds for administrative costs. Page 4 Ordinance No. 9076-17 OPERATING BUDGET ORDINANCE ORDINANCE NO. 9076-17 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017, AND ENDING SEPTEMBER 30, 2018; AUTHORIZING THE CITY MANAGER TO ISSUE SUCH INSTRUCTIONS THAT ARE NECESSARY TO ACHIEVE AND ACCOMPLISH THE SERVICE PROGRAMS SO AUTHORIZED; AUTHORIZING THE CITY MANAGER TO TRANSFER MONIES AND PROGRAMS AMONG THE DEPARTMENTS AND ACTIVITIES WITHIN ANY FUND AS PROVIDED BY CHAPTER 2 OF THE CLEARWATER CODE OF ORDINANCES; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Manager has submitted an estimate of the expenditures necessary to carry on the City government for the fiscal year beginning October 1, 2017, and ending September 30, 2018; and WHEREAS, an estimate of the revenues to be received by the City during said period from ad valorem taxes and other sources has been submitted to the City Council; and WHEREAS, a general summary of the operating budget, and notice of the times and places where copies of the budget message and operating budget are available for inspection by the public, was published in a newspaper of general circulation; and WHEREAS, the City Council has examined and carefully considered the proposed budget; and WHEREAS, in accordance with Chapter 2 of the Clearwater Code of Ordinances, the City Council conducted a public hearing in City Hall on September 7, 2017, upon said budget and tax levy; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Pursuant to the City Manager's Annual Budget Report for the fiscal year beginning October 1, 2017, and ending September 30, 2018, a copy of which is on file with the City Clerk, the City Council hereby adopts a budget for the operation of the City, a copy of which is attached as Exhibit A, and a summary of which is attached as Exhibit B. Section 2. The budget as adopted shall stand and be the budget of the City for said fiscal year, subject to the authority of the City Council to amend or change the budget as provided by Section 2.519 of the Clearwater Code of Ordinances. Section 3. The City Manager is authorized and directed to issue such instructions and directives that are necessary to achieve and accomplish the service programs authorized by the adoption of this budget. Ordinance No. 9076-17 Section 4. The City Manager is authorized for reasons of economy or efficiency to transfer part or all of any unencumbered appropriation balance among programs within an operating fund, provided such action does not result in the discontinuance of a program. Section 5. It is the intent of the City Council that this budget, including amendments thereto, is adopted to permit the legal appropriation and encumbering of funds for the purposes set forth in the budget. All appropriated and encumbered but unexpended funds at the end of the fiscal year may be expended during the subsequent fiscal year for the purposes for which they were appropriated and encumbered, and such expenditures shall be deemed to have been spent out of the current budget allocation. It shall not be necessary to reappropriate additional funds in the budget for the subsequent fiscal year to cover valid open encumbrances outstanding as of the end of the current fiscal year. Section 6. Should any provision of this ordinance be declared by any court to be invalid, the same shall not affect the validity of the ordinance as a whole, or any provision thereof, other than the provision declared to be invalid. Section 7. This ordinance shall take effect October 1, 2017. PASSED ON FIRST READING _____________________ PASSED ON SECOND AND FINAL _____________________ READING AND ADOPTED ________________________________ George N. Cretekos Mayor Approved as to form: Attest: ______________________________ ________________________________ Pamela K. Akin Rosemarie Call City Attorney City Clerk Page 1 Special Special Other Housing Total General Development Program Assistance Trust Governmental GOVERNMENTAL FUNDS Fund Fund Fund Funds Funds Balances Brought Forward 14,888,826 12,352,141 1,872,685 0 29,113,652 Budgeted Revenues Ad Valorem Taxes 48,026,390 2,402,590 50,428,980 Utility Taxes 14,741,900 14,741,900 Local Option, Fuel & Other Taxes 6,695,000 13,129,450 19,824,450 Franchise Fees 10,030,000 10,030,000 Other Permits and Fees 2,191,500 2,191,500 Intergovernmental Revenue 22,711,440 656,940 758,970 24,127,350 Charges for Services 16,311,460 270,000 16,581,460 Judgments, Fines and Forfeits 1,189,000 1,189,000 Miscellaneous Revenues 2,407,910 450,000 50,000 2,907,910 Transfers In 10,641,120 177,110 10,818,230 Other Financing Sources TOTAL BUDGETED REVENUES 134,945,720 16,252,040 884,050 758,970 152,840,780 TOTAL REVENUES, TRANSFERS, AND BALANCES 149,834,546 28,604,181 2,756,735 758,970 181,954,432 Budgeted Expenditures City Council 355,960 355,960 City Manager's Office 1,011,120 1,011,120 City Attorney's Office 1,666,230 1,666,230 City Audit 218,270 218,270 CRA Administration 397,890 397,890 Economic Development and Housing 1,833,130 1,833,130 Engineering 7,755,510 7,755,510 Finance 2,478,120 2,478,120 Fire 27,143,410 27,143,410 Human Resources 1,406,620 1,406,620 Library 7,307,220 7,307,220 Non-Departmental 4,917,640 4,917,640 Official Records and Legislative Services 1,172,830 1,172,830 Parks and Recreation 28,916,880 28,916,880 Planning and Development 5,678,790 5,678,790 Police 41,389,690 50,000 41,439,690 Public Communications 1,025,640 1,025,640 Public Utilities 270,770 270,770 General Government Services 37,380 37,380 Economic Environment 296,087 548,433 844,520 Human Services 1,500 1,500 Culture and Recreation 70,000 70,000 Transfers Out 25,016,170 379,083 210,537 25,605,790 TOTAL BUDGETED EXPENDITURES 134,945,720 25,016,170 834,050 758,970 161,554,910 Fund Balances/Reserves/Net Assets 14,888,826 3,588,011 1,922,685 0 20,399,522 TOTAL EXPENDITURES AND BALANCES 149,834,546 28,604,181 2,756,735 758,970 181,954,432 EXHIBIT A CITY OF CLEARWATER 2017-18 BUDGET Ordinance No. 9076-17 Page 2 Water Stormwater Solid Waste Total & Sewer Utility & Recycling Gas Utility UTILITY FUNDS Fund Fund Fund Fund Funds Balances Brought Forward 34,657,181 29,412,136 24,307,630 31,496,179 119,873,126 Budgeted Revenues Ad Valorem Taxes Utility Taxes Local Option, Fuel & Other Taxes Franchise Fees Other Permits and Fees 1,600 1,600 Intergovernmental Revenue Charges for Services 84,535,160 18,176,870 24,649,500 41,313,120 168,674,650 Judgments, Fines and Forfeits 271,000 70,000 93,100 132,000 566,100 Miscellaneous Revenues 665,000 335,000 889,200 484,500 2,373,700 Transfers In Other Financing Sources TOTAL BUDGETED REVENUES 85,471,160 18,581,870 25,633,400 41,929,620 171,616,050 TOTAL REVENUES, TRANSFERS, AND BALANCES 120,128,341 47,994,006 49,941,030 73,425,799 291,489,176 Budgeted Expenditures Water & Sewer Fund Public Utilities Administration 1,612,080 1,612,080 Wastewater Collection 7,564,700 7,564,700 Public Utilities Maintenance 6,752,780 6,752,780 WPC Plant Operations 14,666,600 14,666,600 WPC Laboratory Operations 1,577,060 1,577,060 WPC Industrial Pretreatment 937,900 937,900 Water Distribution 9,092,120 9,092,120 Water Supply 22,328,040 22,328,040 Reclaimed Water 3,123,340 3,123,340 Non-Departmental 11,997,750 11,997,750 Stormwater Fund Stormwater Management 11,467,640 11,467,640 Stormwater Maintenance 6,475,860 6,475,860 Solid Waste & Recycling Fund Administration 971,810 971,810 Solid Waste Collection 17,306,180 17,306,180 Solid Waste Transfer 1,705,000 1,705,000 Solid Waste Container Maintenance 884,600 884,600 Recycling Residential 1,408,690 1,408,690 Recycling Multi Family 469,610 469,610 Recycling Commercial 4,530,870 4,530,870 Gas Fund Administration and Supply 21,720,140 21,720,140 Pinellas Gas Operations 7,430,530 7,430,530 Pasco Gas Operations 5,634,970 5,634,970 Gas Marketing and Sales 15,101,730 15,101,730 TOTAL BUDGETED EXPENDITURES 79,652,370 17,943,500 27,276,760 49,887,370 174,760,000 Fund Balances/Reserves/Net Assets 40,475,971 30,050,506 22,664,270 23,538,429 116,729,176 TOTAL EXPENDITURES AND BALANCES 120,128,341 47,994,006 49,941,030 73,425,799 291,489,176 EXHIBIT A CITY OF CLEARWATER 2017-18 BUDGET Ordinance No. 9076-17 Page 3 Clearwater Total Harbor Other Airpark Marine Marine Parking Enterprise OTHER ENTERPRISE FUNDS Fund Fund Fund Fund Funds Balances Brought Forward 422,740 133,472 1,115,504 21,792,883 23,464,599 Budgeted Revenues Ad Valorem Taxes Utility Taxes Local Option, Fuel & Other Taxes Franchise Fees Other Permits and Fees Intergovernmental Revenue 4,000 4,000 Charges for Services 19,000 4,512,380 732,490 6,381,140 11,645,010 Judgments, Fines and Forfeits 3,000 800 630,000 633,800 Miscellaneous Revenues 297,870 50,000 29,000 267,000 643,870 Transfers In Other Financing Sources TOTAL BUDGETED REVENUES 316,870 4,569,380 762,290 7,278,140 12,926,680 TOTAL REVENUES, TRANSFERS, AND BALANCES 739,610 4,702,852 1,877,794 29,071,023 36,391,279 Budgeted Expenditures Airpark Fund Airpark Operations 268,310 268,310 Marine Fund Marina Operations 3,907,710 3,907,710 Clearwater Harbor Marine Fund Clearwater Harbor Marina Operations 651,060 651,060 Parking Fund Parking System 4,012,300 4,012,300 Parking Enforcement 621,660 621,660 Beach Guard Operations 882,000 882,000 TOTAL BUDGETED EXPENDITURES 268,310 3,907,710 651,060 5,515,960 10,343,040 Fund Balances/Reserves/Net Assets 471,300 795,142 1,226,734 23,555,063 26,048,239 TOTAL EXPENDITURES AND BALANCES 739,610 4,702,852 1,877,794 29,071,023 36,391,279 EXHIBIT A CITY OF CLEARWATER 2017-18 BUDGET Ordinance No. 9076-17 Page 4 Administrative General Central Service Service Garage Insurance INTERNAL SERVICE FUNDS Fund Fund Fund Fund Total Balances Brought Forward 8,328,349 1,088,194 3,982,656 20,220,930 33,620,129 Budgeted Revenues Ad Valorem Taxes Utility Taxes Local Option, Fuel & Other Taxes Franchise Fees Other Permits and Fees Intergovernmental Revenue Charges for Services 11,517,320 4,974,920 17,762,040 25,389,450 59,643,730 Judgments, Fines and Forfeits Miscellaneous Revenues 100,000 20,000 696,000 400,000 1,216,000 Transfers In Other Financing Sources TOTAL BUDGETED REVENUES 11,617,320 4,994,920 18,458,040 25,789,450 60,859,730 TOTAL REVENUES, TRANSFERS, AND BALANCES 19,945,669 6,083,114 22,440,696 46,010,380 94,479,859 Budgeted Expenditures Administrative Services Fund Information Technology/Administration 379,670 379,670 Network Services 3,784,890 3,784,890 Software Applications 3,620,100 3,620,100 Telecommunications 868,200 868,200 Courier 176,470 176,470 Clearwater Customer Service 3,612,890 3,612,890 General Services Fund Administration 380,690 380,690 Building and Maintenance 4,807,890 4,807,890 Garage Fund Fleet Maintenance 16,839,010 16,839,010 Radio Communications 1,822,870 1,822,870 Central Insurance Fund Risk Management 485,080 485,080 Employee Benefits 399,710 399,710 Employee Health Center 1,691,490 1,691,490 Non-Departmental 23,524,710 23,524,710 TOTAL BUDGETED EXPENDITURES 12,442,220 5,188,580 18,661,880 26,100,990 62,393,670 Fund Balances/Reserves/Net Assets 7,503,449 894,534 3,778,816 19,909,390 32,086,189 TOTAL EXPENDITURES AND BALANCES 19,945,669 6,083,114 22,440,696 46,010,380 94,479,859 EXHIBIT A CITY OF CLEARWATER 2017-18 BUDGET Ordinance No. 9076-17 Total Total Total Total Other Internal Total Governmental Utility Enterprise Service All ALL FUNDS Funds Funds Funds Funds Funds Balances Brought Forward 29,113,652 119,873,126 23,464,599 33,620,129 206,071,506 Budgeted Revenues Ad Valorem Taxes 50,428,980 50,428,980 Utility Taxes 14,741,900 14,741,900 Local Option, Fuel & Other Taxes 19,824,450 19,824,450 Franchise Fees 10,030,000 10,030,000 Other Permits and Fees 2,191,500 1,600 2,193,100 Intergovernmental Revenue 24,127,350 4,000 24,131,350 Charges for Services 16,581,460 168,674,650 11,645,010 59,643,730 256,544,850 Judgments, Fines and Forfeits 1,189,000 566,100 633,800 2,388,900 Miscellaneous Revenues 2,907,910 2,373,700 643,870 1,216,000 7,141,480 Transfers In 10,818,230 10,818,230 Other Financing Sources TOTAL BUDGETED REVENUES 152,840,780 171,616,050 12,926,680 60,859,730 398,243,240 TOTAL REVENUES, TRANSFERS, AND BALANCES 181,954,432 291,489,176 36,391,279 94,479,859 604,314,746 Budgeted Expenditures City Council 355,960 355,960 City Manager's Office 1,011,120 1,011,120 City Attorney's Office 1,666,230 1,666,230 City Audit 218,270 218,270 CRA Administration 397,890 397,890 Economic Development and Housing 1,833,130 1,833,130 Engineering 7,755,510 7,755,510 Finance 2,478,120 2,478,120 Fire 27,143,410 27,143,410 Human Resources 1,406,620 1,406,620 Library 7,307,220 7,307,220 Non-Departmental 4,917,640 4,917,640 Official Records and Legislative Services 1,172,830 1,172,830 Parks and Recreation 28,916,880 28,916,880 Planning and Development 5,678,790 5,678,790 Police 41,439,690 41,439,690 Public Communications 1,025,640 1,025,640 Public Services 270,770 270,770 General Government Services 37,380 37,380 Economic Environment 844,520 844,520 Human Services 1,500 1,500 Culture and Recreation 70,000 70,000 Transfers Out 25,605,790 25,605,790 Water & Sewer Fund Expenditures Public Utilities Administration 1,612,080 1,612,080 Wastewater Collection 7,564,700 7,564,700 Public Utilities Maintenance 6,752,780 6,752,780 WPC Plant Operations 14,666,600 14,666,600 WPC Laboratory Operations 1,577,060 1,577,060 WPC Industrial Pretreatment 937,900 937,900 Water Distribution 9,092,120 9,092,120 Water Supply 22,328,040 22,328,040 Reclaimed Water 3,123,340 3,123,340 Non-Departmental 11,997,750 11,997,750 Stormwater Fund Stormwater Management 11,467,640 11,467,640 Stormwater Maintenance 6,475,860 6,475,860 EXHIBIT B CITY OF CLEARWATER 2017-18 BUDGET Ordinance No. 9076-17 Total Total Total Total Other Internal Total Governmental Utility Enterprise Service All ALL FUNDS Funds Funds Funds Funds Funds Budgeted Expenditures Solid Waste & Recycling Fund Administration 971,810 971,810 Solid Waste Collection 17,306,180 17,306,180 Solid Waste Transfer 1,705,000 1,705,000 Solid Waste Container Maintenance 884,600 884,600 Recycling Residential 1,408,690 1,408,690 Recycling Multi Family 469,610 469,610 Recycling Commercial 4,530,870 4,530,870 Gas Fund Administration and Supply 21,720,140 21,720,140 Pinellas Gas Operations 7,430,530 7,430,530 Pasco Gas Operations 5,634,970 5,634,970 Gas Marketing and Sales 15,101,730 15,101,730 Recycling Fund Airpark Fund Airpark Operations 268,310 268,310 Marine Fund Marina Operations 3,907,710 3,907,710 Clearwater Harbor Marine Fund Clearwater Harbor Marina Operations 651,060 651,060 Parking Fund Parking System 4,012,300 4,012,300 Parking Enforcement 621,660 621,660 Beach Guard Operations 882,000 882,000 Administrative Services Fund Information Technology/Administration 379,670 379,670 Network Services 3,784,890 3,784,890 Software Applications 3,620,100 3,620,100 Telecommunications 868,200 868,200 Courier 176,470 176,470 Clearwater Customer Service 3,612,890 3,612,890 General Services Fund Administration 380,690 380,690 Building and Maintenance 4,807,890 4,807,890 Garage Fund Fleet Maintenance 16,839,010 16,839,010 Radio Communications 1,822,870 1,822,870 Central Insurance Fund Risk Management 485,080 485,080 Employee Benefits 399,710 399,710 Employee Health Center 1,691,490 1,691,490 Non-Departmental 23,524,710 23,524,710 TOTAL BUDGETED EXPENDITURES 161,554,910 174,760,000 10,343,040 62,393,670 409,051,620 Fund Balances/Reserves/Net Assets 20,399,522 116,729,176 26,048,239 32,086,189 195,263,126 TOTAL EXPENDITURES AND BALANCES 181,954,432 291,489,176 36,391,279 94,479,859 604,314,746 2017-18 BUDGET EXHIBIT B CITY OF CLEARWATER Ordinance No. 9076-17 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 9077-17 2nd rdg Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: OrdinanceIn Control: City Council Agenda Number: 7.3 SUBJECT/RECOMMENDATION: Adopt Ordinance 9077-17 on second reading, adopting the Capital Improvement Program Budget for the fiscal year beginning October 1, 2017 and ending September 30, 2018. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 9/18/2017 Ordinance No. 9077-17 CAPITAL IMPROVEMENT ORDINANCE ORDINANCE NO. 9077-17 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017, AND ENDING SEPTEMBER 30, 2018; APPROVING THE SIX-YEAR CAPITAL IMPROVEMENT PROGRAM WHICH SHALL BE REEVALUATED AT THE BEGINNING OF EACH FISCAL YEAR; AUTHORIZING THE CITY MANAGER TO ISSUE SUCH INSTRUCTIONS THAT ARE NECESSARY TO ACHIEVE AND ACCOMPLISH THE CAPITAL IMPROVEMENTS SO AUTHORIZED; AUTHORIZING THE CITY MANAGER TO TRANSFER MONEY BETWEEN PROJECTS IN THE CAPITAL IMPROVEMENT PROGRAM; APPROPRIATING AVAILABLE AND ANTICIPATED RESOURCES FOR THE PROJECTS IDENTIFIED; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Manager has submitted a proposed Six-Year Capital Improvement Program, and has submitted an estimate of the amount of money necessary to carry on said Capital Improvement Program for the fiscal year beginning October 1, 2017, and ending September 30, 2018; and WHEREAS, an estimate of the resources available and income to be received by the City during said period from ad valorem taxes and other sources has been submitted to the City Council; and WHEREAS, a general summary of the Capital Improvement Budget, and notice of the times and places when copies of the budget message and capital budget are available for inspection by the public, was published in a newspaper of general circulation; and WHEREAS, the City Council has examined and carefully considered the proposed budget; and WHEREAS, in accordance with Chapter 2 of the Clearwater Code of Ordinances, the City Council conducted a public hearing in the City Hall upon said proposed budget on September 7, 2017; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Pursuant to the Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2017, and ending September 30, 2018, a Ordinance No. 9077-17 copy of which is on file with the City Clerk, the City Council hereby adopts a budget for the capital improvement fund for the City of Clearwater, a copy of which is attached hereto as Exhibit A. Section 2. The Six-Year Capital Improvement Program and Budget, a summary of which is attached hereto, marked Exhibit B, is approved in its present form, but prior to the beginning of each fiscal year the City Council shall reevaluate priorities, hold public hearings and formally adopt additions or corrections thereto. Section 3. The budget as adopted shall stand and be the Capital Improvement Program Budget of the City for said fiscal year, subject to the authority of the City Council to amend or change the budget as provided by Section 2.519 of the Clearwater Code of Ordinances. Section 4. The City Manager is authorized and directed to issue such instructions and directives that are necessary to achieve and accomplish the capital improvements authorized by the adoption of this budget. Section 5. The City Manager is authorized to transfer appropriations within the capital budget, provided such transfer does not result in changing the scope of any project or the fund source included in the adopted capital budget. Section 6. Should any provision of this ordinance be declared by any court to be invalid, the same shall not affect the validity of the ordinance as a whole, or any provision thereof, other than the provision declared to be invalid. Section 7. This ordinance shall take effect October 1, 2017. PASSED ON FIRST READING AS AMENDED _____________________ PASSED ON SECOND READING _____________________ AND ADOPTED ________________________________ George N. Cretekos Mayor Approved as to form: Attest: _____________________________ ________________________________ Pamela K. Akin Rosemarie Call City Attorney City Clerk Budgeted Revenues GENERAL SOURCES:2017/18 General Operating Revenue 5,473,110 Road Millage 2,402,590 Penny for Pinellas 20,889,840 Multi-Modal Impact Fees 140,000 Local Option Fuel Tax 1,583,740 Special Program Fund 100,000 Grants 80,000 SELF SUPPORTING FUNDS: Marine Revenue 120,000 Clearwater Harbor Marina Fund 40,000 Airpark Revenue 55,000 Parking Revenue 687,500 Utility System: Water Revenue 4,463,700 Sewer Revenue 542,540 Water Impact Fees 96,000 Sewer Impact Fees 49,850 Utility R & R 12,844,550 Stormwater Utility Revenue 6,374,220 Gas Revenue 15,100,000 Solid Waste Revenue 1,080,500 Recycling Revenue 3,079,500 INTERNAL SERVICE FUNDS: Garage Revenue 813,900 General Services Fund 250,000 Administrative Services Revenue 1,555,000 BORROWING - GENERAL SOURCES: Lease Purchase - General Fund 2,066,000 BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Gas 196,000 Lease Purchase - Water & Sewer 1,210,000 Lease Purchase - Recycling 408,000 Bond Issues - Water & Sewer 69,289,270 BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage 6,303,900 Lease Purchase - General Services 36,000 Lease Purchase - Administrative Services 345,000 TOTAL ALL FUNDING SOURCES:$157,675,710 CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2017/18 Exhibit A Ordinance No. 9077-17 Budgeted Expenditures FUNCTION:2017/18 Second Century Clearwater 12,000,000 Police Protection 521,000 Fire Protection 3,331,610 Major Street Maintenance 3,997,340 Sidewalk and Bike Trails 472,000 Intersections 431,990 Parking 600,000 Miscellaneous Engineering 45,000 Parks Development 6,477,840 Marine Facilities 537,500 Airpark Facilities 115,000 Libraries 185,000 Garage 6,700,800 Maintenance of Buildings 2,570,000 General Public City Building 4,180,710 Miscellaneous 4,960,000 Stormwater Utility 5,290,010 Gas System 15,296,000 Solid Waste & Recycling 4,568,000 Utilities Miscellaneous 300,000 Sewer System 34,961,660 Water System 50,134,250 TOTAL PROJECT EXPENDITURES $157,675,710 Exhibit A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2017/18 Ordinance No. 9077-17 Function 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 Total Second Century Clearwater 12,000,000 4,000,000 5,800,000 4,000,000 0 0 25,800,000 Police Protection 521,000 100,000 100,000 1,600,000 6,100,000 150,000 8,571,000 Fire Protection 3,331,610 4,681,710 1,390,280 2,200,740 1,314,720 2,359,230 15,278,290 Major Street Maintenance 3,997,340 3,815,170 3,819,170 3,512,170 3,512,170 3,512,170 22,168,190 Sidewalk and Bike Trails 472,000 472,000 473,250 0 0 0 1,417,250 Intersections 431,990 315,410 315,400 315,390 315,390 315,390 2,008,970 Parking 600,000 382,500 384,000 384,000 384,000 384,000 2,518,500 Miscellaneous Engineering 45,000 45,000 2,470,000 45,000 45,000 45,000 2,695,000 Parks Development 6,477,840 4,715,000 5,265,000 7,035,000 3,465,000 5,795,000 32,752,840 Marine Facilities 537,500 585,000 575,000 425,000 425,000 425,000 2,972,500 Airpark Facilities 115,000 1,215,000 1,475,000 3,055,000 515,000 265,000 6,640,000 Libraries 185,000 201,500 193,080 194,730 196,470 138,290 1,109,070 Garage 6,700,800 6,729,700 6,864,290 6,901,630 7,041,790 7,184,800 41,423,010 Maintenance of Buildings 2,570,000 2,215,000 2,125,000 955,000 1,160,000 810,000 9,835,000 General Public City Building 4,180,710 1,040,050 10,700,620 0 135,730 1,627,220 17,684,330 Miscellaneous 4,960,000 1,995,000 1,620,000 1,680,000 1,430,000 1,530,000 13,215,000 Stormwater Utility 5,290,010 6,970,720 6,066,170 7,511,530 7,743,230 7,939,480 41,521,140 Gas System 15,296,000 5,300,000 5,300,000 5,300,000 5,300,000 5,300,000 41,796,000 Solid Waste & Recycling 4,568,000 625,000 625,000 625,000 625,000 625,000 7,693,000 Utilities Miscellaneous 300,000 670,000 550,000 75,000 0 0 1,595,000 Sewer System 34,961,660 44,449,540 18,935,370 16,128,280 18,807,710 14,034,300 147,316,860 Water System 50,134,250 11,193,140 8,388,900 8,277,280 10,045,850 10,272,610 98,312,030 157,675,710 101,716,440 83,435,530 70,220,750 68,562,060 62,712,490 544,322,980 Exhibit B Schedule of Planned Expenditures CAPITAL IMPROVEMENT PROGRAM EXPENDITURE SUMMARY BY FUNCTION FY 2017-2018 THROUGH FY 2022-2023 CAPITAL IMPROVEMENT FUND CITY OF CLEARWATER Ordinance No. 9077-17 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 9078-17 & 9079-17 Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: OrdinanceIn Control: Office of Management & Budget Agenda Number: 8.1 SUBJECT/RECOMMENDATION: Amend the City’s fiscal year 2016/17 Operating and Capital Improvement Budgets at third quarter and pass Ordinances 9078-17 and 9079-17 on first reading. SUMMARY: The fiscal year 2016/17 Operating and Capital Improvement Budgets were adopted in September 2016 by Ordinances 8946-16 and 8947-16. 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. Staff has provided a memorandum and a report outlining the issues at third quarter that require amendment. Page 1 City of Clearwater Printed on 9/18/2017 Third Quarter Budget Review Fiscal Year 2016-17 City Manager's Transmittal Memorandum TO: Mayor and City Council FROM: Bill Horne, City Manager COPIES: Jill Silverboard, Deputy City Manager Micah Maxwell, Assistant City Manager Department Directors SUBJECT: Third Quarter Budget Review - Amended City Manager's Annual Budget Report DATE: September 6, 2017 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, 2016 through June, 2017) 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 $1,446,047. The General Fund expenditure increase at third quarter is primarily due to Council approved appropriations of General Fund reserves which total $1,365,000, which represents $815,000 to fund increased costs in the Morningside Recreation Center project; and $550,000 to fund the Jack Russell Stadium Practice Field Renovations project. Amendments also include a net reduction of $118,953 to Police and Fire Supplemental Pension to bring the budget in line with actual revenues and expenditures. In addition, various revenues are amended at third quarter to bring the budget in line with anticipated receipts for the year. This net increase of $2,161,461 will offset the expenditure increase of $200,000 in Parks and Recreation to fund the Clearwater Beach Infrastructure Repairs and Improvements project. Adjusted for revenue and expenditure amendments noted here, the net transfer to General Fund reserves is $596,461. 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 2016 books, and the allocation of reserves noted above, estimated General Fund reserves at third quarter are approximately $26.6 million, or 19.8% of the fiscal year 2017/18 preliminary General Fund budget, exceeding our minimum reserve requirement by $15.2 million. Third Quarter Budget Review Fiscal Year 2016-17 City Manager's Transmittal Significant amendments to other City operating funds are noted as follows. Parking Fund Third quarter amendments to Parking Fund expenditures reflect a net increase of $55,000. Amendments include an increase of $70,000 in other charges for increased credit card fees, an increase of $15,000 to contractual services and a decrease of $30,000 in professional services . Amendments to Parking Fund revenues offset this expenditure increase. Garage Fund Budget amendments to Garage Fund expenditures reflect a decrease of $1,4 00,000 to fuel purchases due to the lower than anticipated price of gas for the year. Also recognized is an offsetting reduction to garage charges to departments revenue. Central Insurance Fund Expenditure amendments in the Central Insurance Fund reflect a decrease of $2,200,000 to medical insurance claims which represents the savings in claims activity through July. Capital Improvement Fund Third quarter amendments to the Capital Improvement Fund reflect a net increase of $3,820,936. This increase is primarily the result of the following amendments: an increase of $1,900,000 in grant revenue from the Tourist Development Council in the Countryside Sports Complex Renovation project; an increase of $250,000 in grant revenue from the Florida Department of Environmental Protection in the Sanitary Sewer Extension project; transfers from General Fund reserves for $815,000 in the Morningside Recreation Center project, and $550,000 in the Jack Russell Stadium Practice Field Renovation project; and an increase of $150,000 in donation revenue from the Tampa Bay Veteran’s Alliance in the Crest Lake Park Veterans War Memorial project. All major project budget increases listed above have been previously approved by Council and are summarized on page 20. Project amendments not previously approved by the Council include, an increase of $200,000 in General Fund revenues in the Clearwater Beach Infrastructure Repair and Improvements project which is funded from increased umbrella rental revenues. Amendments also include an increase of $51,035 in intergovernmental revenue from Safety Harbor in the North East Plant Upgrades/Improvements project, and increases totaling $56,988 in property owner share revenue in Gas projects for Pinellas New Mains - Service Lines and Line Relocation-Pasco which bring the project budgets in line with actual revenues. Special Program Fund The Special Program Fund reflects a net budget increase of $1,427,124 at third quarter. Significant amendments include the recognition of $372,645 in other governmental revenues from JWB for after school and summer youth programming for fiscal year 2017/18; a total of $22,911 in donation revenues for Library programs and the Police Department’s Crime Prevention program ; $505,665 for the special events and sponsorship program; $111,677 in fines and court proceeds to support public safety programs and the tree replacement program; and $414,904 in contractual service revenue for Police Extra Duty and Investigative Cost Recovery. CITY OF CLEARWATER THIRD QUARTER SUMMARY 2016/17 FY 16/17 Amended Third Third Third Adopted Previous Quarter Quarter Quarter Amended Description Budget Quarter Projected Actual Variance %Adjustment Budget General Fund: Revenues 131,648,530 137,063,232 109,124,908 104,503,333 (4,621,575) -4%1,446,047 138,509,279 Expenditures 131,648,530 137,063,232 108,042,075 105,633,434 2,408,641 2%1,446,047 138,509,279 Utility Funds: Water & Sewer Fund Revenues 77,470,950 77,470,950 58,121,364 62,220,286 4,098,922 7%- 77,470,950 Expenditures 74,084,730 74,084,730 57,888,683 56,067,489 1,821,194 3%- 74,084,730 Stormwater Fund Revenues 18,100,120 18,100,120 13,582,352 14,049,998 467,646 3%- 18,100,120 Expenditures 17,653,660 17,653,660 14,911,775 14,288,329 623,446 4%- 17,653,660 Gas Fund Revenues 52,038,850 52,205,272 31,968,356 32,023,116 54,760 0%- 52,205,272 Expenditures 52,038,850 52,205,272 44,296,167 43,803,043 493,124 1%- 52,205,272 Solid Waste and Recycling Fund Revenues 24,718,850 25,111,050 18,933,839 19,393,696 459,857 2%- 25,111,050 Expenditures 24,536,640 24,666,640 18,987,926 17,248,088 1,739,838 9%- 24,666,640 Enterprise Funds: Marine Fund Revenues 4,481,480 4,481,480 3,334,368 3,292,532 (41,836) -1%- 4,481,480 Expenditures 4,223,510 4,223,510 3,138,380 3,148,914 (10,534) 0%- 4,223,510 Airpark Fund Revenues 299,700 299,700 224,900 237,280 12,380 6%- 299,700 Expenditures 249,330 249,330 197,795 191,135 6,660 3%- 249,330 Clearwater Harbor Marina Fund Revenues 794,190 794,190 604,347 623,740 19,393 3%- 794,190 Expenditures 643,770 643,770 499,667 428,872 70,795 14%- 643,770 Parking Fund Revenues 6,593,610 6,610,588 4,835,278 5,611,842 776,564 16%600,000 7,210,588 Expenditures 5,125,320 5,182,820 4,135,671 3,774,564 361,107 9%55,000 5,237,820 Internal Service Funds: General Services Fund Revenues 4,884,560 4,979,560 3,663,414 3,724,010 60,596 2%- 4,979,560 Expenditures 4,884,560 4,979,560 3,860,026 3,646,814 213,212 6%- 4,979,560 Administrative Services Revenues 11,752,010 12,252,010 8,129,576 8,119,453 (10,123) 0%- 12,252,010 Expenditures 11,752,010 12,252,010 9,915,127 9,390,777 524,350 5%- 12,252,010 Garage Fund Revenues 17,484,130 17,484,130 12,760,300 11,285,508 (1,474,792) -12%(1,400,000) 16,084,130 Expenditures 17,484,130 17,484,130 13,345,262 10,735,682 2,609,580 20%(1,400,000) 16,084,130 Central Insurance Fund Revenues 25,019,590 25,019,590 18,789,606 18,201,737 (587,869) -3%- 25,019,590 Expenditures 24,856,420 24,856,420 18,664,653 15,934,539 2,730,114 15%(2,200,000) 22,656,420 1 THIRD QUARTER YEAR REVIEW AMENDED CITY MANAGER'S FISCAL YEAR 2016-17 REPORT PAGE # General Fund Operating Budget ..................................................................................................... 3 Utility Funds Operating Budget ...................................................................................................... 7 Other Enterprise Funds Operating Budgets ................................................................................. 12 Internal Service Funds Operating Budgets ................................................................................... 16 Capital Improvement Program Budget ........................................................................................ 20 Special Program Fund Budget ....................................................................................................... 37 Special Development Fund ........................................................................................................... 43 Administrative Change Orders ...................................................................................................... 46 Ordinances ..................................................................................................................................... 48 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, 2016 through June 30, 2017. The adjustments, however, represent all data available at the time of the report, including action taken by the City Council after June 30, 2017. Definitions associated with the operating funds information is presented as follows: Definitions: Original Budget The budget as adopted by the City Council on September 29, 2016. Third Quarter Projections 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. 2 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. Capital Improvement Projects The amended 2016/17 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, 2016, which includes budgets from prior years, which have not been completed. 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 Adding columns one and two. 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 179,370 At third quarter,approximately all property tax revenues have been received.The budget is increased by $179,370 to reflect actual collections for the year. (500,000) At third quarter,local option,fuel and other taxes revenues exhibit a 11%negative variance due to declining telecommunications tax revenues.A reduction of $500,000 is recommended to bring the budget in line with actual receipts for the final months of the year. Franchise Fees (800,000) At third quarter,franchise fee revenues reflect a 18%negative variance primarily related to the Duke Energy fee.A reduction of $800,000 is recommended to bring the budget in line with actual receipts for the final months of the year. Other Permits and Fees 290,000 Amendments to Other Permit and Fee revenue reflect an increase of $150,000 to building permit revenue and $140,000 to forfeited permit fee revenue. Intergovernmental (184,093) At third quarter amendments to Other Governmental revenue reflect a net decrease of $184,093.This represents the following amendments:1)a decrease of $118,953 to public safety supplemental pension revenue which offset expenditure amendments in the Police and Fire Departments; 2)an increase of $250,000 to state revenue sharing;3)an increase of $200,000 to local option 1/2 Cent sales tax revenue;and 4)an increase of $600,000 to EMS tax revenue; to bring the budget in line with actual receipts for the year. Amendments to Intergovernmental revenues also include a decrease totaling $1,115,140 in Housing and CRA revenues which are being moved to the "Transfer In"revenue category to better report this revenue source. 300,000 Amendments to Fines and Forfeitures revenues reflect an increase of $300,000 to red light camera fine revenues to bring the budget in line with actual receipts for the year. Local Option, Fuel & Other Taxes Judgments, Fines & Forfeitures City of Clearwater General Fund Revenues THIRD QUARTER Amendments FY 2016/17 3 Increase/ (Decrease)Description City of Clearwater General Fund Revenues THIRD QUARTER Amendments FY 2016/17 Miscellaneous 450,000 Third quarter amendments to miscellaneous revenues reflect an increase of $450,000 to Pier 60 and South Beach umbrella rentals.This will offset the $200,000 increase in capital transfers in Parks and Recreation and bring the budget in line with actual receipts for the year. 2,307,231 At third quarter,transfer in revenues reflect a net increase of $2,307,231.Amendments include the following:1)an increase of $21,301 representing the return of funding from special program 181-99950,IDB Fees;2)an increase of $1,170,790 in Gas Fund dividend revenues;and 3)an increase totaling $1,115,140 in Housing and CRA revenues which are being moved from the "Intergovernmental"revenue category to better report this revenue as transfers. Third quarter amendments reflect a net surplus of $596,461 to General Fund reserves which include the following allocations: 815,000 1)An allocation of $815,000 from fund reserves to capital project 315-93251,Morningside Recreation Center,to provide additional funding as approved by Council on June 14, 2017. 550,000 2)An allocation of $550,000 from fund reserves to capital project 315-93674,Jack Russell Stadium Practice Field Renovations as approved by Council on August 14, 2017. (1,961,461) 3)At third quarter,the use of General Fund reserves is reduced by a revenue surplus of $1,961,461 representing the net of revenue increases and decreases noted above. (596,461) 1,446,047 Net General Fund Revenue Amendment Net Transfer (to) from Retained Earnings Transfer (to) from Surplus Transfers In 4 Increase/ (Decrease)Description (212,426) Third quarter amendments reflect a decrease of $212,426 to Fire supplemental pension plans.This expenditure decrease is offset by an amendment decreasing supplemental pension revenue. 200,000 Third quarter amendments to Parks &Recreation expenditures reflect an increase of $200,000 representing a transfer to capital project 315-93672,Clearwater Beach Infrastructure Repair &Improvements.This increase is offset by a revenue amendment increasing umbrella rental revenues. 93,473 Third quarter amendments reflect an increase of $93,473 to the Police supplemental pension Plans.This expenditure increase is offset by an amendment increasing supplemental pension revenue. Non-Departmental The budget amendment reflects City Council approved interfund transfers of $1,365,000 to capital improvement projects as follows: 815,000 1)A transfer of $815,000 from fund reserves to capital project 315-93251,Morningside Recreation Center as approved by Council on June 14, 2017. 550,000 1)A transfer of $550,000 from fund reserves to capital project 315-93674,Jack Russell Stadium Practice Field Renovations as approved by Council on August 14, 2017. 1,365,000 1,446,047 City of Clearwater General Fund Expenditures THIRD QUARTER Amendments FY 2016/17 Net General Fund Expenditure Amendment Parks & Recreation Fire Police 5 2016/17 2016/17 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget General Fund Revenues Ad Valorem Taxes 44,384,830 44,384,830 44,564,197 179,367 0%179,370 44,564,200 Utility Taxes 14,717,600 9,484,553 9,473,858 (10,695) 0%- 14,717,600 Local Option, Fuel and Other Taxes 7,100,400 5,016,481 4,472,681 (543,800) -11%(500,000) 6,600,400 Franchise Fees 10,280,100 6,905,900 5,631,418 (1,274,482) -18%(800,000) 9,480,100 Other Permits & Fees 2,372,250 1,779,192 2,044,961 265,769 15%290,000 2,662,250 Intergovernmental 23,054,960 14,492,023 14,937,028 445,005 3%(184,093) 22,870,867 Charges for Services 16,021,540 12,017,368 11,574,127 (443,241) -4%- 16,021,540 Judgments, Fines and Forfeitures 950,400 675,625 1,057,008 381,383 56%300,000 1,250,400 Miscellaneous Revenues 1,986,180 1,537,185 2,163,777 626,592 41%450,000 2,436,180 Transfers In 9,166,309 7,455,088 8,584,278 1,129,190 15%2,307,231 11,473,540 Total Revenues 130,034,569 103,748,245 104,503,333 755,088 1%2,042,508 132,077,077 Transfer (to) from Surplus 7,028,663 - - - ~(596,461) 6,432,202 Adjusted Revenues 137,063,232 103,748,245 104,503,333 755,088 1%1,446,047 138,509,279 General Fund Expenditures City Council 331,360 258,488 250,900 7,588 3%- 331,360 City Manager's Office 993,950 764,375 629,348 135,027 18%- 993,950 City Attorney's Office 1,651,920 1,267,796 1,125,342 142,454 11%- 1,651,920 City Auditor's Office 216,330 167,844 166,060 1,784 1%- 216,330 CRA Administration 395,140 310,320 310,180 140 0%- 395,140 Economic Development and Housing 1,706,650 1,425,233 1,369,467 55,766 4%- 1,706,650 Engineering 7,865,730 5,966,036 5,904,349 61,687 1%- 7,865,730 Finance 2,472,950 1,923,487 1,734,559 188,928 10%- 2,472,950 Fire 26,312,890 19,767,887 20,023,403 (255,516) -1%(212,426) 26,100,464 Human Resources 1,226,130 946,201 813,940 132,261 14%- 1,226,130 Library 7,219,940 5,651,589 5,427,652 223,937 4%- 7,219,940 Marine & Aviation 1,252,860 971,450 923,701 47,749 5%- 1,252,860 Non-Departmental 11,982,042 11,463,963 11,450,345 13,618 0%1,365,000 13,347,042 Official Records and Legislative Svcs 1,060,210 817,574 750,907 66,667 8%- 1,060,210 Parks & Recreation 25,682,620 20,374,747 20,041,094 333,653 2%200,000 25,882,620 Planning & Development 5,627,690 4,375,937 4,027,108 348,829 8%- 5,627,690 Police 39,781,790 30,601,320 29,731,678 869,642 3%93,473 39,875,263 Public Communications 997,000 773,313 760,619 12,694 2%- 997,000 Public Utilities 286,030 214,515 192,784 21,731 10%- 286,030 Total Expenditures 137,063,232 108,042,075 105,633,434 2,408,641 2%1,446,047 138,509,279 For Nine Month Period of October 1, 2016 - June 30, 2017 GENERAL FUND THIRD QUARTER REVIEW 6 2016/17 2016/17 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget WATER & SEWER FUND Water & Sewer Revenues: Charges for Service 76,596,950 57,447,711 58,967,605 1,519,894 3%- 76,596,950 Judgments, Fines and Forfeits 271,000 203,247 217,006 13,759 7%- 271,000 Miscellaneous 603,000 470,406 2,951,075 2,480,669 527%- 603,000 Transfers In - - 84,600 84,600 ~- - Fund Equity - - - - ~- - Total Revenues 77,470,950 58,121,364 62,220,286 4,098,922 7%- 77,470,950 Water & Sewer Expenditures: Public Utilities Administration 1,586,550 1,214,380 1,062,339 152,041 13%- 1,586,550 Wastewater Collection 10,632,980 9,375,321 9,391,658 (16,337) 0%- 10,632,980 Public Utilities Maintenance 4,646,290 3,562,838 3,313,953 248,885 7%- 4,646,290 WPC / Plant Operations 19,603,910 15,216,326 14,430,727 785,599 5%- 19,603,910 WPC / Laboratory Operations 1,613,290 1,231,769 1,085,134 146,635 12%- 1,613,290 WPC / Industrial Pretreatment 955,760 732,842 726,470 6,372 1%- 955,760 Water Distribution 6,704,070 5,205,554 4,876,810 328,744 6%- 6,704,070 Water Supply 12,079,990 9,109,317 9,244,771 (135,454) -1%- 12,079,990 Reclaimed Water 2,487,730 1,909,713 1,739,645 170,068 9%- 2,487,730 Non-Departmental 13,774,160 10,330,623 10,195,984 134,639 1%- 13,774,160 Total Expenditures 74,084,730 57,888,683 56,067,489 1,821,194 3%- 74,084,730 Increase/ (Decrease)Amendment Description: Water and Sewer Fund Revenues: Water and Sewer Fund Expenditures: At third quarter, anticipated revenues of the Water and Sewer Fund exceed anticipated expenditures by $3,386,220 for fiscal year 2016/17. No amendments are proposed to Water and Sewer Fund revenues at third quarter. No amendments are proposed to Water and Sewer Fund expenditures at third quarter. For the Nine Month Period of October 1, 2016 to June 30, 2017 UTILITY FUNDS THIRD QUARTER REVIEW 7 2016/17 2016/17 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, 2016 to June 30, 2017 UTILITY FUNDS THIRD QUARTER REVIEW STORMWATER FUND Stormwater Revenues: Charges for Service 17,715,120 13,286,349 13,612,411 326,062 2%- 17,715,120 Judgments, Fines and Forfeits 50,000 37,503 54,471 16,968 45%- 50,000 Miscellaneous 335,000 258,500 383,116 124,616 48%- 335,000 Transfers In - - - - ~- - Fund Equity - - - - ~- - Total Revenues 18,100,120 13,582,352 14,049,998 467,646 3%- 18,100,120 Stormwater Expenditures: Stormwater Management 11,180,240 9,958,761 9,828,582 130,179 1%- 11,180,240 Stormwater Maintenance 6,473,420 4,953,014 4,459,747 493,267 10%- 6,473,420 Total Expenditures 17,653,660 14,911,775 14,288,329 623,446 4%- 17,653,660 Increase/ (Decrease)Amendment Description: Stormwater Fund Revenues: Stormwater Fund Expenditures: No amendments are proposed to Stormwater Fund revenues at third quarter. No amendments are proposed to Stormwater Fund expenditures at third quarter. At third quarter, anticipated revenues of the Stormwater Fund exceed anticipated expenditures by $446,460 for fiscal year 2016/17. 8 2016/17 2016/17 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, 2016 to June 30, 2017 UTILITY FUNDS THIRD QUARTER REVIEW GAS FUND Gas Revenues: Charges for Service 42,177,467 31,362,031 31,417,506 55,475 0%(8,000) 42,169,467 Judgments, Fines and Forfeits 133,000 94,750 97,146 2,396 3%- 133,000 Miscellaneous 609,500 511,575 508,464 (3,111) -1%8,000 617,500 Transfers In - - - - ~- - Fund Equity 9,285,305 - - - ~- 9,285,305 Total Revenues 52,205,272 31,968,356 32,023,116 54,760 0%- 52,205,272 Gas Expenditures: Administration & Supply 22,212,258 17,215,617 17,039,664 175,953 1%- 22,212,258 South Area Gas Operations 7,693,940 6,345,795 6,352,013 (6,218) 0%- 7,693,940 North Area Gas Operations 4,912,804 4,170,330 3,803,781 366,549 9%- 4,912,804 Marketing & Sales 17,386,270 16,564,425 16,607,586 (43,161) 0%- 17,386,270 Total Expenditures 52,205,272 44,296,167 43,803,043 493,124 1%- 52,205,272 Increase/ (Decrease)Amendment Description: Gas Fund Revenues: Gas Fund Expenditures: At third quarter, anticipated revenues of the Gas Fund equal anticipated expenditures for fiscal year 2016/17. Third quarter revenue amendments reflect increases and decreases in various codes which result in a zero net effect to Gas Fund revenues. No amendments are proposed to Gas Fund expenditures at third quarter. 9 2016/17 2016/17 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, 2016 to June 30, 2017 UTILITY FUNDS THIRD QUARTER REVIEW SOLID WASTE AND RECYCLING FUND Solid Waste Revenues: Other Permits and Fees 1,200 900 1,074 174 19%- 1,200 Charges for Service 21,585,000 16,263,750 16,417,063 153,313 1%- 21,585,000 Judgments, Fines and Forfeits 85,100 63,819 63,478 (341) -1%- 85,100 Miscellaneous 628,000 471,006 696,786 225,780 48%- 628,000 Transfers In - - - - ~- - Solid Waste Revenues 22,299,300 16,799,475 17,178,401 378,926 2%- 22,299,300 Recycling Revenues: Other Permits and Fees 400 297 345 48 16%- 400 Intergovernmental - - - - ~- - Charges for Service 2,065,000 1,561,253 1,593,846 32,593 2%- 2,065,000 Judgments, Fines and Forfeits 7,800 5,850 6,218 368 6%- 7,800 Miscellaneous 348,550 274,464 322,386 47,922 17%- 348,550 Transfers In 390,000 292,500 292,500 - 0%- 390,000 Recycling Revenues 2,811,750 2,134,364 2,215,295 80,931 4%- 2,811,750 Fund Equity - - - - ~- - Total Revenues 25,111,050 18,933,839 19,393,696 459,857 2%- 25,111,050 Solid Waste Expenditures: Collection 17,781,470 13,636,182 12,271,315 1,364,867 10%- 17,781,470 Transfer 1,668,990 1,309,479 1,283,830 25,649 2%- 1,668,990 Container Maintenance 882,670 681,665 646,801 34,864 5%- 882,670 Administration 971,150 746,462 723,351 23,111 3%- 971,150 Solid Waste Expenditures 21,304,280 16,373,788 14,925,298 1,448,490 9%- 21,304,280 Recycling Expenditures: Residential 1,365,860 1,048,940 940,598 108,342 10%- 1,365,860 Multi-Family 473,490 362,246 297,961 64,285 18%- 473,490 Commercial 1,523,010 1,202,952 1,084,232 118,720 10%- 1,523,010 Recycling Expenditures 3,362,360 2,614,138 2,322,790 291,348 11%- 3,362,360 Total Expenditures 24,666,640 18,987,926 17,248,088 1,739,838 9%- 24,666,640 At third quarter, anticipated revenues of the Solid Waste and Recycling Fund exceed anticipated expenditures by $444,410 for fiscal year 2016/17. 10 2016/17 2016/17 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, 2016 to June 30, 2017 UTILITY FUNDS THIRD QUARTER REVIEW SOLID WASTE AND RECYCLING FUND (continued) Increase/ (Decrease)Amendment Description: Solid Waste and Recycling Fund Revenues: Solid Waste and Recycling Fund Expenditures: No amendments are proposed to Solid Waste and Recycling Fund revenues at third quarter. No amendments are proposed to Solid Waste and Recycling Fund expenditures at third quarter. 11 2016/17 2016/17 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget MARINE FUND Marine Revenues: Intergovernmental 5,000 5,000 10,883 5,883 118%- 5,000 Charges for Service 4,429,230 3,293,418 3,189,875 (103,543) -3%- 4,429,230 Judgments, Fines and Forfeits 3,000 2,250 1,740 (510) -23%- 3,000 Miscellaneous Revenue 44,250 33,700 90,034 56,334 167%- 44,250 Transfers In - - - - ~- - Fund Equity - - - - ~- - Total Revenues 4,481,480 3,334,368 3,292,532 (41,836) -1%- 4,481,480 Marine Expenditures: Marina Operations 4,223,510 3,138,380 3,148,914 (10,534) 0%- 4,223,510 Total Expenditures 4,223,510 3,138,380 3,148,914 (10,534) 0%- 4,223,510 Increase/ (Decrease)Amendment Description: Marine Fund Revenues: Marine Fund Expenditures: At third quarter, anticipated revenues of the Marine Fund exceed anticipated expenditures by $257,970 for fiscal year 2016/17. No amendments are proposed to Marine Fund revenues at third quarter. No amendments are proposed to Marine Fund expenditures at third quarter. For The Nine Month Period of October 1, 2016 - June 30, 2017 ENTERPRISE FUNDS THIRD QUARTER REVIEW 12 2016/17 2016/17 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, 2016 - June 30, 2017 ENTERPRISE FUNDS THIRD QUARTER REVIEW CLEARWATER HARBOR MARINA FUND Clearwater Harbor Marina Revenues: Intergovernmental 50,000 50,000 - (50,000) -100%- 50,000 Charges for Service 726,490 541,072 607,652 66,580 12%- 726,490 Judgments, Fines and Forfeits 1,200 900 360 (540) -60%- 1,200 Miscellaneous Revenue 16,500 12,375 15,728 3,353 27%- 16,500 Transfers In - - - - ~- - Fund Equity - - - - ~- - Total Revenues 794,190 604,347 623,740 19,393 3%- 794,190 Clearwater Harbor Marina Expenditures Clearwater Harbor Marina Operations 643,770 499,667 428,872 70,795 14%- 643,770 Total Expenditures 643,770 499,667 428,872 70,795 14%- 643,770 Increase/ (Decrease)Amendment Description: Clearwater Harbor Marina Fund Revenues: Clearwater Harbor Marina Fund Expenditures: No amendments are proposed to Clearwater Harbor Marina Fund revenues at third quarter. Third quarter expenditures exhibit a 14%positive variance.This represents salary savings and lower than projected operating expenditures. No amendments are proposed. At third quarter, anticipated revenues of the Clearwater Harbor Marina Fund exceed anticipated expenditures by $150,420 for fiscal year 2016/17. 13 2016/17 2016/17 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, 2016 - June 30, 2017 ENTERPRISE FUNDS THIRD QUARTER REVIEW AIRPARK FUND Airpark Revenues: Intergovernmental - - - - ~- - Charges for Service 14,000 10,503 13,266 2,763 26%- 14,000 Miscellaneous Revenue 285,700 214,397 224,014 9,617 4%- 285,700 Transfers In - - - - ~- - Fund Equity - - - - ~- - Total Revenues 299,700 224,900 237,280 12,380 6%- 299,700 ~ Airpark Expenditures:~ Airpark Operations 249,330 197,795 191,135 6,660 3%- 249,330 Total Expenditures 249,330 197,795 191,135 6,660 3%- 249,330 Increase/ (Decrease)Amendment Description: Airpark Fund Revenues: Airpark Fund Expenditures: At third quarter, anticipated revenues of the Airpark Fund exceed anticipated expenditures by $50,370 for fiscal year 2016/17. No amendments are proposed to Airpark Fund revenues at third quarter. No amendments are proposed to Airpark Fund expenditures at third quarter. 14 2016/17 2016/17 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, 2016 - June 30, 2017 ENTERPRISE FUNDS THIRD QUARTER REVIEW PARKING FUND Parking Revenues: Charges for Service 5,686,610 4,124,997 4,562,959 437,962 11%600,000 6,286,610 Judgments, Fines and Forfeits 640,000 476,600 428,836 (47,764) -10%- 640,000 Miscellaneous Revenue 267,000 216,703 603,069 386,366 178%- 267,000 Transfers In 16,978 16,978 16,978 - 0%- 16,978 Fund Equity - - - - ~- - Total Revenues 6,610,588 4,835,278 5,611,842 776,564 16%600,000 7,210,588 PARKING FUND EXPENDITURES Engineering/Parking System 3,798,320 3,090,972 2,891,494 199,478 6%55,000 3,853,320 Engineering/Parking Enforcement 635,220 468,659 328,249 140,410 30%- 635,220 Parks & Rec/Beach Guards 749,280 576,040 554,822 21,218 4%- 749,280 Total Expenditures 5,182,820 4,135,671 3,774,564 361,107 9%55,000 5,237,820 Increase/ (Decrease)Amendment Description: Parking Fund Revenues:600,000 Parking Fund Expenditures:55,000 At third quarter,amendments reflect an increase of $600,000 in parking revenues to bring the budget in line with actual receipts. Third quarter amendments to Parking Fund expenditures reflect an net increase of $55,000.Amendments include:an increase of $70,000 to other charges for increased credit card fees;an increase of $15,000 to contractual services for Park Mobile;and a decrease of $30,000 in professional services. At third quarter, anticipated revenues of the Parking Fund exceed anticipated expenditures by $1,972,768 for fiscal year 2016/17. 15 2016/17 2016/17 MY Amended Third Qtr.Third Qtr.Budget Proposed 3 Qtr Amended Budget Projection Actual Variance %Amendment Budget GENERAL SERVICES FUND General Services Revenues: Charges for Service 4,864,560 3,648,411 3,685,438 37,027 1%- 4,864,560 Miscellaneous Revenues 20,000 15,003 38,572 23,569 157%- 20,000 Transfers In - - - - ~- - Fund Equity 95,000 - - - ~- 95,000 Total Revenues 4,979,560 3,663,414 3,724,010 60,596 2%- 4,979,560 General Services Expenditures: Administration 509,470 509,607 358,776 150,831 30%- 509,470 Building & Maintenance 4,470,090 3,350,419 3,288,039 62,380 2%- 4,470,090 Total Expenditures 4,979,560 3,860,026 3,646,814 213,212 6%- 4,979,560 Increase/ (Decrease)Amendment Description: General Services Fund Revenues: General Services Fund Expenditures: For The Nine Month Period of October 1, 2016 - June 30, 2017 INTERNAL SERVICE FUNDS THIRD QUARTER REVIEW At third quarter, anticipated revenues of the General Services Fund equal anticipated expenditures for fiscal year 2016/17. No amendments are proposed to General Services Fund revenues at third quarter. No amendments are proposed to General Services Fund expenditures at third quarter. 16 2016/17 2016/17 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, 2016 - June 30, 2017 INTERNAL SERVICE FUNDS THIRD QUARTER REVIEW ADMINISTRATIVE SERVICES FUND Administrative Services Revenues: Charges for Service 10,720,360 8,040,276 8,009,653 (30,623) 0%- 10,720,360 Miscellaneous Revenues 110,000 89,300 109,800 20,500 23%- 110,000 Transfers In - - - - ~- - Fund Equity 1,421,650 - - - ~- 1,421,650 Total Revenues 12,252,010 8,129,576 8,119,453 (10,123) 0%- 12,252,010 Administrative Services Expenditures: Info Tech / Admin 389,700 803,428 290,714 512,714 64%- 389,700 Info Tech / Network Svcs 3,919,880 2,713,812 2,975,063 (261,251) -10%- 3,919,880 Info Tech / Software Applications 3,541,860 2,990,821 2,927,859 62,962 2%- 3,541,860 Info Tech / Telecommunications 647,360 489,366 532,959 (43,593) -9%- 647,360 Public Comm / Courier 155,050 116,323 96,857 19,466 17%- 155,050 Clearwater Customer Service 3,598,160 2,801,377 2,567,326 234,051 8%- 3,598,160 Total Expenditures 12,252,010 9,915,127 9,390,777 524,350 5%- 12,252,010 Increase/ (Decrease)Amendment Description: Administrative Services Fund Revenues: Administrative Services Fund Expenditures: At third quarter, anticipated revenues of the Administrative Services Fund equal anticipated expenditures for fiscal year 2016/17. No amendments are proposed to Administrative Services Fund revenues at third quarter. No amendments are proposed to Administrative Services Fund expenditures at third quarter. 17 2016/17 2016/17 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, 2016 - June 30, 2017 INTERNAL SERVICE FUNDS THIRD QUARTER REVIEW GARAGE FUND Garage Fund Revenues Charges for Service 16,570,810 12,428,100 10,636,483 (1,791,617) -14%(1,400,000) 15,170,810 Miscellaneous Revenues 440,000 332,200 649,025 316,825 95%- 440,000 Transfers In - - - - ~- - Fund Equity 473,320 - - - ~- 473,320 Total Revenues 17,484,130 12,760,300 11,285,508 (1,474,792) -12%(1,400,000) 16,084,130 Garage Fund Expenditures: Fleet Maintenance 15,804,300 12,056,932 9,598,555 2,458,377 20%(1,400,000) 14,404,300 Radio Communications 1,679,830 1,288,330 1,137,127 151,203 12%- 1,679,830 Total Expenditures 17,484,130 13,345,262 10,735,682 2,609,580 20%(1,400,000) 16,084,130 Increase/ (Decrease)Amendment Description: Garage Fund Revenues:(1,400,000) Garage Fund Expenditures:(1,400,000) At third quarter, anticipated revenues of the Garage Fund equal anticipated expenditures for fiscal year 2016/17. At third quarter,garage charges to departments are being reduced by $1,400,000 to bring the budget in line with actual receipts. At third quarter,amendments to Garage Fund expenditures reflect a reduction of $1,400,000 to fuel to bring the budget in line with actual activity due to lower than anticipated fuel prices for the year. 18 2016/17 2016/17 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, 2016 - June 30, 2017 INTERNAL SERVICE FUNDS THIRD QUARTER REVIEW CENTRAL INSURANCE FUND Central Insurance Revenues: Charges for Service 24,463,590 18,347,706 17,763,723 (583,983) -3%- 24,463,590 Miscellaneous Revenues 556,000 441,900 438,014 (3,886) -1%- 556,000 Transfers In - - - - ~- - Fund Equity - - - - ~- - Total Revenues 25,019,590 18,789,606 18,201,737 (587,869) -3%- 25,019,590 Central Insurance Expenditures: Finance / Risk Management 486,630 377,936 326,194 51,742 14%- 486,630 HR / Employee Benefits 386,280 299,065 255,329 43,736 15%- 386,280 HR / Employee Health Clinic 1,841,960 1,381,473 993,593 387,880 28%- 1,841,960 Non-Departmental 22,141,550 16,606,179 14,359,423 2,246,756 14%(2,200,000) 19,941,550 Total Expenditures 24,856,420 18,664,653 15,934,539 2,730,114 15%(2,200,000) 22,656,420 Increase/ (Decrease)Amendment Description: Central Insurance Fund Revenues: Central Insurance Fund Expenditures:(2,200,000) No amendments are proposed to Central Insurance Fund revenues at third quarter. At third quarter,expenditures in the Central Insurance Fund reflect a 15%positive variance primarily due to claims activity.Amendments reflect a reduction of $2,200,000 which is the savings in claims activity through July. At third quarter, anticipated revenues of the Central Insurance Fund exceed anticipated expenditures by $2,563,170 for fiscal year 2016/17. 19 CAPITAL IMPROVEMENT FUND Third Quarter Summary FY 2016/17 20 The amended 2016/17 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 $3,820,936. 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:  Clearwater Beach Infrastructure Repair and Improvements – To record a budget increase in the amount of $200,000.00 of General Fund revenue to provide for the repairs and replacement of the roof at Barefoot Beach House along with the restrooms.  North East Plant Upgrades/Improvements – To record a budget increase in the amount of $51,034.89 of Other Governmental revenue for the Safety Harbor NE Blend Improvements and the Grit Removal projects.  Pinellas New Mains-Service Lines - To record a budget increase in the amount of $40,131.04 of Property Owners Share revenue. This will bring budgeted revenues in line with actual cash receipts.  Line Relocation – Pasco - Capital - To record a budget increase in the amount of $16,857.25 of Property Owners Share 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 Countryside Plex Renovations 1,900,000 08/16/17 Morningside Recreation Center Replacement 815,000 06/14/17 Jack Russell Stadium Practice Field Renovations 550,000 08/16/17 Sanitary Sewer Extension 250,000 09/07/17 Crest Lake Park Veterans War Memorial 150,000 08/16/17 Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment Replace & Upgrade Airpacks 1 316-91229 (50,100) * To record a budget decrease in the amount of $50,100.06 of Lease Purchase Funding.This fund project is complete and will be closed.(50,100) Intersections Improvements 2 315-92562 (1,000,000) To record a budget transfer in the amount of $1,000,000.00 consisting of $190,000.00 of Multi-Modal Impact Fees;$180,000.00 of Road Millage and $630,000.00 of Local Option Fuel Tax to project 315- 92563, Traffic Safety Infrastructure.(1,000,000) Traffic Safety Infrastructure - NEW PROJECT 3 315-92563 1,000,000 To establish the project and record a budget transfer in the amount of $1,000,000.00 consisting of $190,000.00 of Multi-Modal Impact Fees;$180,000.00 of Road Millage and $630,000.00 of Local Option Fuel Tax from project 315-92562, Intersections Improvements.1,000,000 Pelican Walk Parking Garage - CLOSE PROJECT 4 315-92656 (36,254) To record a budget transfer in the amount of $36,254.00 of Parking Fund revenue to project 315-92657,Parking Facilities.The Pelican Walk Parking Garage is complete and will be closed. (36,254) Parking Facilities 5 315-92657 36,254 To record a budget transfer in the amount of $36,254.00 of Parking Fund revenue from project 315-92656, Pelican Walk Parking Garage.36,254 Downtown Intermodal 6 315-92839 829,145 To record a budget transfer of $441,535.30 of Infrastructure Sales Tax (Penny for Pinellas)from project 315-92840,St.Petersburg Times Property;and a budget transfer of $387,609.77 of General Fund revenue from project 315-94842,MSB Parking Lot Resurfacing / Improvements.829,145 CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2016/17 21 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2016/17 St. Petersburg Times Property - CLOSE PROJECT 7 315-92840 (441,535) To record a budget transfer in the amount of $441,535.30 of Infrastructure Sales Tax (Penny for Pinellas)to project 315-92839,Downtown Intermodal. The St.Petersburg Times project is complete and will be closed. (441,535) P&B Trucks - CLOSE PROJECT 8 316-93244 (2,903) * To record a budget decrease in the amount of $2,903.10 of Lease Purchase Funding.This project is complete and will be closed.(2,903) Morningside Recreation Center Replacement 9 315-93251 815,000 385,000 To record a budget increase in the amount of $1,200,000.00 comprising of General Fund reserves in the amount of $815,000.00 and Gas revenues in the amount of $385,000.00.The Gas funding was transferred from project 315-96386,Expanded Energy Conservation.This was approved by the City Council on June 14, 2017.1,200,000 Long Center Infrastructure Repairs 10 315-93278 500 * To record a budget increase in the amount of $500.00 of Donation-Other revenue for the renovation of the pool. This will bring budgeted revenues in line with actual cash received.500 Miscellaneous Minor Public Art 11 325-93608 10,000 * To record a net budget increase of $10,000.00 which represents $5,000 of Contribution From Other Governmental Units revenue,and a transfer of $5,000.00 from the Community Redevelopment Agency. This will bring budgeted revenues in line with actual cash received.10,000 Pier 60 Park Repair and Improvements -CLOSE PROJECT 12 315-93624 (3,736) To record a budget transfer in the amount of $3,736.41 of General Fund revenue to project 315-93633,Pier 60 Park &Beachwalk Repair and Improvement.The Pier 60 Park Repair and Improvements project is complete and will be closed.(3,736) 22 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2016/17 Pier 60 Park & Beachwalk Repair and Improvements 13 315-93633 3,736 To record a budget transfer in the amount of $3,736.41 of General Fund revenue from project 315-93624,Pier 60 Park Repair and Improvement. 3,736 Crest Lake Park Veterans War Memorial 14 315-93647 150,000 * To record a budget increase in the amount of $150,000.00 of donation revenue.This was approved by the City Council on August 16, 2017.150,000 Countryside Plex Renovations 15 315-93652 1,900,000 * To record a budget increase in the amount of $1,900,000.00 of the Pinellas County Tourist Development Council grant.This was approved by the City Council on August 16, 2017.1,900,000 Clearwater Beach Infrastructure Repairs and Improvements - NEW PROJECT 16 315-93672 200,000 To establish the project and record a budget increase in the amount of $200,000.00 of General Fund revenue. The funding will provide for the repairs and replacement of the roof at Barefoot Beach House along with the restrooms.200,000 Jack Russell Stadium Practice Field Renovations -NEW PROJECT 17 315-93674 550,000 To establish the project and record a budget increase in the amount of $550,000.00 from General Fund reserves. This was approved by the City Council on August 16, 2017.550,000 MSB Parking Lot Resurface/Improvements -CLOSE PROJECT 18 315-94842 (387,610) To record a budget transfer in the amount of $387,609.77 of General Fund revenue to project 315- 92839,Downtown Intermodal.This project is complete and will be closed.(387,610) Stevenson Creek Estuary Restoration - CLOSE PROJECT 19 315-96129 (2,837) To record a budget transfer in the amount of $2,837.27 of Stormwater revenue to project 315-96169,Stevenson Creek. This project is complete and will be closed.(2,837) 23 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2016/17 Stevenson Creek 20 315-96169 2,837 To record a budget transfer in the amount of $2,837.27 of Stormwater revenue from project 315-96129, Stevenson Creek Estuary Restoration. 2,837 Dump Trailer - CLOSE PROJECT 21 316-96189 (15,016) * To record a budget decrease in the amount of $15,016.00 of Lease Purchase funding.The dump trailer was purchased and the project will be closed. (15,016) Roll Off Truck - CLOSE PROJECT 22 316-96190 (3,192) * To record a budget decrease in the amount of $3,192.00 of Lease Purchase funding.The roll off truck was purchased and the project will be closed. (3,192) Godwin Diesel Pump - CLOSE PROJECT 23 316-96211 (2,167) * To record a budget decrease in the amount of $2,167.00 of Lease Purchase funding.The pump was purchased under budget and the project will be closed. (2,167) Sanitary Sewer Upgrade/Improvements 24 315-96212 3,218,527 To record a budget transfer in the amount of $3,218,526.91 from the following projects.Project 315- 96611,Bio Solids Treatment in the amount of $723,540.91;315-96615 Odor Control in the amount of $158,849.00;315-96634,Sanitary Utility Relocation Accommodation in the amount of $2,336,137.00 382-96212 1,500,000 * To record a budget increase in the amount of $1,500,000.00 of Bond Proceeds. 4,718,527 Marshall Street Upgrades/Improvements 25 315-96213 2,500,000 To record a budget transfer in the amount of $2,500,000.34 of Sewer revenue from the following two projects.Project 315-96634,Sanitary Utility Relocation Accommodation in the amount of $2,000,000.34; project 315-96654,Facilities Upgrade &Improvements in the amount of $500,000.00. 382-96213 2,000,000 * To record a budget increase in the amount of $2,000,000.00 of Bond Proceeds. 4,500,000 24 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2016/17 East Plant Upgrades/Improvements 26 315-96214 500,000 To record a budget transfer in the amount of $500,000.00 of Sewer revenue from project 315-96654, Facilities Upgrade / Improvements. 500,000 North East Plant Upgrades/Improvements 27 315-96215 51,035 * To record a net budget increase of $51,034.89 in Other Governmental revenue from Safety Harbor.This represents $10,025.95 for blend improvements,and $41,008.94 for grit removal at the North East Plant. 382-96215 (5,500,000) * To record a budget decrease in the amount of $5,500,000.00 of Bond Proceeds. (5,448,965) Laboratory Upgrades 28 315-96216 20,000 To record a budget transfer in the amount of $20,000.00 of Sewer revenue from project 315-96615, Odor Control. 20,000 Line Relocation Pinellas - Capitalized 29 315-96374 1,975 * To record a budget increase in the amount of $1,974.70 of Property Owners Share revenue.This will bring budgeted revenues in line with actual cash received. 1,975 Pinellas New Mains-Service Lines 30 315-96377 40,131 * To record a budget increase in the amount of $40,131.04 of Property Owners Share revenue.This will bring budgeted revenues in line with actual cash received.40,131 Line Relocation-Pasco - Capitalized 31 315-96381 16,857 * To record a budget increase in the amount of $16,857.25 of Property Owners Share revenue.This will bring budgeted revenues in line with actual cash received.16,857 25 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2016/17 Expanded Energy Conservation 32 315-96386 3,949 *0 To record a budget increase in the amount of $3,949.40 of Property Owners Share revenue to bring budgeted revenues in line with actual cash received. Amendments also include the transfer of $385,000 in Gas Revenue from project 315-96387,Natural Gas Vehicle;and a transfer of $385,000 in Gas Revenue to project 315- 93251,Morningside Recreation Center Replacement as approved by City Council on June 14, 2017.3,949 Natural Gas Vehicle 33 315-96387 (385,000) To record a budget transfer in the amount of $385,000.00 of Gas Fund revenue to project 315-96386, Expanded Energy Conservation. 6,060 * To record a budget increase in the amount of $6,060.00 of Other Refunds revenue.This will bring budgeted revenues in line with actual cash received.(378,940) Bio Solids Treatment 34 315-96611 (10,026) * To record a budget decrease in the amount of $10,025.95 of Other Governmental Units revenue. (723,541) To record a budget transfer in the amount of $723,540.91 of Sewer revenue to project 315-96212, Sanitary Sewer Upgrades/Improvements. (733,567) Odor Control 35 315-96615 (178,849) To record a budget transfer in the amount of $158,849.00 of Sewer revenue to project 315-96212, Sanitary Sewer Upgrades/Improvements;and a transfer of $20,000.00 of Sewer revenue to project 315-96216, Laboratory Upgrades.(178,849) 26 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2016/17 Sanitary Sewer Extension 36 327-96630 (34) To record a budget transfer in the amount of $33.52 of Utility R&R revenue to project 327-96634,Sanitary Utility Relocation. 315-96630 250,000 * To record a budget increase in the amount of $250,000.00 of Florida Department of Environmental Protection grant.This was approved by the City Council on September 7, 2017. 249,966 Sanitary Utility Relocation Accommodation 37 315-96634 (4,336,137) To record a budget transfer of $2,336,137.00 of Sewer revenue to project 315-96212,Sanitary Sewer Upgrades/Improvements;and a budget transfer of $2,000,000.34 of Sewer revenue to project 315-96213, Marshall Street Upgrades/Improvements. 327-96634 1,500,034 To record a budget transfer of $33.52 of Utility R&R revenue from project 327-96630,Sanitary Sewer Extension;and a budget transfer in the amount of $1,500,000.00 of Utility R&R revenue from project 327- 96664, WPC R&R. (2,836,104) Facilities Upgrade & Improvements 38 315-96654 (77,690) * To record a net budget decrease of $77,690.27 in Other Governmental revenue from Safety Harbor representing $36,681.33 due to the completion of the Clarifier 5-8 project,and $41,008.94 from the Grit Removal project at the North East Plant. 315-96654 (1,323,713) To record a net budget transfer of $1,323,713.27 which represents the following amendments:a transfer of $500,000.00 of Sewer revenue to project 315-96213, Marshall Street Upgrades/Improvements;a transfer of $500,000.00 of Sewer revenue to project 315-96214, North East Plant Upgrades/Improvements;and a transfer in the amount of $323,713.27 of Utility R&R revenue to project 327-96722,Line Relocation - Maintenance. (1,401,404) 27 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2016/17 WPC R&R 39 315-96664 (2,898,029) To record a budget transfer in the amount of $2,898,028.95 of Sewer revenue to project 315-96742, Line Relocation Capital. 327-96664 (1,500,000) To record a budget transfer in the amount of $1,500,000.00 of Utility R&R revenue to project 327- 96634, Sanitary Utility Relocation Accommodation. (4,398,029) System R&R Maintenance 40 315-96721 (514,398) To record a budget transfer in the amount of $514,397.98 of Water revenue to project 315-96764,RO Plant Expansion Res #1. 327-96721 (800,000) To record a budget transfer in the amount of $800,000.00 of Utility R&R revenue to project 327- 96784, Reclaimed Distribution System R&R. (1,314,398) Line Relocation - Maintenance 41 327-96722 1,922,500 To record a net budget transfer of $1,922,499.96 in Utility R&R revenue from the following projects.Project 327-96742,Line Relocation-Capital in the amount of $1,553,978.10;project 327-96740,Water Supply Treatment,in the amount of $319.77;project 327- 96741,System R&R Capital in the amount of $10,078.82; project 327-96752,Water Service Lines in the amount of $10,355.00;project 327-96775,Arsenic Treatment WTP #3 in the amount of $24,055.00;project 327-96654, Facilities Upgrade &Improvement in the amount of $323,713.27. 1,922,500 Reclaimed Water Distribution System 42 382-96739 500,000 * To record a budget increase in the amount of $500,000.00 of Bond Proceeds. 500,000 Water Supply / Treatment 43 327-96740 (320) To record a budget transfer in the amount of $319.77 of Utility R&R revenue to project 327-96722,Line Relocation - Maintenance. (320) System R&R - Capitalized 44 327-96741 (10,079) To record a budget transfer in the amount of $10,078.82 of Utility R&R revenue to project 327-96722,Line Relocation - Maintenance. (10,079) 28 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2016/17 Line Relocation - Capitalized 45 315-96742 2,898,029 To record a budget transfer in the amount of $2,898,028.95 of Sewer revenue from project 315- 96664, WPC R&R. 327-96742 (1,553,978) To record a budget transfer in the amount of $1,553,978.10 of Utility R&R revenue to project 327- 96722, Line Relocation Maintenance. 382-96742 2,500,000 * To record a budget increase in the amount of $2,500,000.00 of Bond Proceeds. 3,844,051 Meter/Backflow Prev Device/Changeout Program 46 327-96743 (244,584) To record a budget transfer in the amount of $244,583.60 of Utility R&R revenue to project 327- 96784, Reclaimed Distribution System R&R. (244,584) Water Service Lines 47 327-96752 (10,355) To record a budget transfer in the amount of $10,355.00 of Utility R&R revenue to project 327-96722,Line Relocation - Maintenance. (10,355) RO Plant Expansion @ Res #1 48 315-96764 514,398 To record a budget transfer in the amount of $514,397.98 of Water revenue from project 315-96721, System R&R Maintenance. 514,398 RO Plant at Res #2 49 315-96767 (500,000) To record a budget transfer in the amount of $500,000.00 of Water revenue to project 315-96782,RO Plant @WTP #3. (500,000) Arsenic Treatment WTP #3 50 327-96775 (24,055) To record a budget transfer in the amount of $24,055.00 of Utility R&R revenue to project 327-96722,Line Relocation - Maintenance. (24,055) Compact Track Loader - CLOSE PROJECT 51 316-96781 (13,477) * To record a budget decrease in the amount of $13,476.60 of Lease Purchase funding.The Compact Track Loader was purchased under budget and the project will be closed. (13,477) 29 * indicates budget amendment only Increase/ Amdmt Project (Decrease)Transfer Net Budget #Number Amount Amount Description Amendment CAPITAL IMPROVEMENT FUND Third Quarter Amendments FY 2016/17 Reverse Osmosis Plant @ WTP #3 52 315-96782 500,000 To record a budget transfer in the amount of $500,000.00 of Water revenue from project 315-96767, RO Plant @Res #2. 382-96782 (1,000,000) * To record a budget decrease in the amount of $1,000,000.00 of Bond Proceeds. (500,000) Reclaimed Distribution System R&R 53 327-96784 1,544,584 To record a budget transfer in the amount of $1,544,583.60 of Utility R&R revenue from the following projects:project 327-96721,System R&R Maintenance in the amount of $800,000.00;project 327-96743,Meter Backflow/Prev Device Change in the amount of $244,583.60;project 327-96785,Feasibility Studies/Evaluations -Water in the amount of $500,000.00.1,544,584 Feasibility Study/Evaluations - Water 54 327-96785 (500,000) To record a budget transfer in the amount of $500,000.00 of Utility R&R revenue to project 327- 96784, Reclaimed Distribution System R&R. (500,000) 3,820,936 0 3,820,936 Countryside Library Renovations - CLOSE PROJECT 315-93528 12,373 To record a transfer in the amount of $12,372.85 of unspent Infrastructure Sales Tax (Penny for Pinellas) back to the Special Development Fund.This project is complete and will be closed. TOTAL INTERFUND TRANSFERS:12,373 TOTAL BUDGET INCREASE /(DECREASE) INTERFUND TRANSFERS 30 * indicates budget amendment only CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2016 to June 30, 2017 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/16 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Police Protection 91150 Range Improvements 2,845,426 2,845,426 2,845,426 2,030,558 603,674 211,194 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 3,120,426 3,120,426 - 3,120,426 2,105,558 603,674 411,194 Fire Protection 91218 Fire Engine Replacement 2,170,566 2,170,566 2,170,566 2,148,018 22,549 91221 EMS Capital Equipment 1,165,710 1,165,710 1,165,710 1,031,480 134,230 91229 Replace & Upgrade Airpacks 1,907,400 1,907,400 (50,100)1,857,300 1,692,715 68 164,517 1 91236 Rescue Vehicle 1,849,869 1,849,869 1,849,869 1,373,604 476,265 91253 Main Station (Fire)11,659,195 10,541,665 10,541,665 10,541,665 (0)C 91257 AED Program 174,810 174,810 174,810 119,400 55,410 91259 Radio Replacements 364,640 364,640 364,640 364,354 286 91260 Thermal Imaging Cameras 163,830 163,830 163,830 115,711 48,119 91261 Personal Protection Equipment 1,674,110 1,674,110 1,674,110 1,433,658 14,233 226,219 91262 SCBA Upgrade - Fill Station 125,000 125,000 125,000 82,366 42,634 91263 Extrication Tools 112,000 112,000 112,000 25,603 86,397 91264 Fire Hose Replacement 318,170 318,170 318,170 234,999 83,171 91268 Countryside Fire Station 3,697,910 3,932,566 3,932,566 1,740,113 1,922,112 270,341 91269 Clearwater Beach Fire Station 4,305,560 6,372,693 6,372,693 6,372,693 91270 Fire Station Security Cameras 250,000 250,000 250,000 250,000 0 91271 Fire Boat 650,000 650,000 650,000 363,799 242,499 43,702 91272 Old Fire Station 45 Demolition 100,000 100,000 100,000 4,942 95,058 Sub-Total 30,688,770 31,873,029 (50,100) 31,822,929 21,522,427 2,178,912 8,121,589 New Street Construction 92146 Druid Road Improvements 4,147,569 6,439,353 6,439,353 3,005,707 3,433,646 Sub-Total 4,147,569 6,439,353 - 6,439,353 3,005,707 - 3,433,646 Major Street Maintenance 92274 Bridge Maintenance & Improvements 9,274,480 9,274,480 9,274,480 4,413,729 568,358 4,292,392 92276 Traffic Calming Program 6,618,635 6,618,635 6,618,635 5,299,637 586,705 732,293 92277 Streets and Sidewalks 14,039,577 14,039,577 14,039,577 9,387,516 2,070,706 2,581,355 92278 Downtown Streetscaping 2,000,000 2,000,000 2,000,000 22,535 217,830 1,759,635 Sub-Total 31,932,692 31,932,692 - 31,932,692 19,123,417 3,443,600 9,365,676 Sidewalks and Bike Trail 92339 New Sidewalks 2,191,471 2,191,471 2,191,471 1,082,059 298,671 810,742 Sub-Total 2,191,471 2,191,471 - 2,191,471 1,082,059 298,671 810,742 Intersections 92559 City-Wide Intersection Improvement 1,086,378 1,086,378 1,086,378 591,320 36,705 458,353 92560 Signal Renovation 610,385 610,385 610,385 369,661 3,318 237,407 92561 New Signal Installation 402,877 402,877 402,877 223,469 8,250 171,159 92562 Intersection Improvements 2,737,017 2,477,017 (1,000,000)1,477,017 19,998 1,457,019 2 92563 Traffic Safety Infrastructure 0 0 1,000,000 1,000,000 0 1,000,000 3 Sub-Total 4,836,658 4,576,658 0 4,576,658 1,204,448 48,272 3,323,937 Parking 92650 Sand Wall Replacement on Clw Bch 421,152 421,152 421,152 369,585 3,525 48,043 92652 Parking Lot Resurfacing 1,076,633 1,076,633 1,076,633 268,157 808,476 92654 Parking Lot Improvement 1,230,357 1,230,357 1,230,357 412,899 187,892 629,567 92656 Pelican Walk Parking Garage 11,300,000 11,550,000 (36,254)11,513,746 11,513,746 0 C 4 92657 Parking Facilities 844,909 594,909 36,254 631,163 107,248 10,944 512,971 5 Sub-Total 14,873,052 14,873,052 - 14,873,052 12,671,635 202,361 1,999,056 31 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2016 to June 30, 2017 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/16 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Miscellaneous Engineering 92839 Downtown Intermodal 575,000 575,000 829,145 1,404,145 519,967 884,178 6 92840 St. Petersburg Times Property 2,500,000 2,500,000 (441,535)2,058,465 2,058,465 0 C 7 92841 Miscellaneous Engineering 263,396 263,396 263,396 85,762 177,634 92842 U.S. 19 Wayfinding Project 1,450,000 1,450,000 1,450,000 89,867 1,360,133 92843 Survey Equipment Replacement 100,000 100,000 100,000 98,019 1,981 92844 Centennial Monument 675,000 675,000 675,000 650,110 24,890 92845 Clearwater Beach Transit Center 0 260,000 260,000 260,000 Sub-Total 5,563,396 5,823,396 387,610 6,211,006 3,502,190 - 2,708,816 Land Acquisition 93133 Park Land Acquisition 1,331,351 1,331,351 1,331,351 1,331,119 232 Sub-Total 1,331,351 1,331,351 - 1,331,351 1,331,119 - 232 Park Development 93203 Carpenter Field-Infras Rep/Improve 482,817 482,817 482,817 479,603 3,200 14 93205 Brighthouse Field Infrastructure Imp 1,635,345 1,667,345 1,667,345 1,656,713 6,975 3,656 93244 P&B Trucks 57,000 57,000 (2,903)54,097 54,097 0 C 8 93247 Fitness Equipment Replacement 335,000 335,000 335,000 291,195 43,805 93251 Morningside Rec Ctr Replacement 5,965,000 5,965,000 1,200,000 7,165,000 1,269,372 118,969 5,776,659 9 93263 Public Art Maintenance 1,498 1,498 1,498 1,498 93271 Swimming Pool R&R 911,573 911,876 911,876 646,953 10,525 254,398 93272 Bicycle Paths-Bridges 4,299,196 4,403,833 4,403,833 3,384,497 348,940 670,396 93277 Harborview Infra Repair/Improve 635,451 635,451 635,451 503,011 132,441 93278 Long Center Infra Repairs 1,757,783 1,757,783 500 1,758,283 594,649 1,080,026 83,607 10 93286 Parking Lot/Bike Path Rsr/Imprv 778,506 778,506 778,506 544,616 1,300 232,590 93602 Sp Events Equip Rep & Rplcmnt 300,000 300,000 300,000 270,883 14,650 14,467 93604 Brdwlks & Docks Rep & Rplcmnt 457,000 425,000 425,000 343,173 69,500 12,327 93608 Miscellaneous Minor Public Art 285,543 285,543 10,000 295,543 163,503 132,040 11 93612 McMullen Tennis Complex 400,000 500,000 500,000 6,691 493,309 93618 Miscellaneous Park & Rec Contract 225,000 225,000 225,000 211,538 10,262 3,200 93620 Sports Field Lighting 0 275,000 275,000 1,660 13,984 259,356 93623 Capitol Theatre 8,805,936 8,805,936 8,805,936 8,805,936 0 C 93624 Pier 60 Park Repairs and Improvements 523,882 523,241 (3,736)519,505 519,505 0 0 C 12 93625 Enterprise Dog Park - Phase II 400,000 0 0 0 C 93629 North Greenwood Athletic Fields 607,707 607,119 607,119 607,119 (0)C 93631 Phillip Jones Park Renovations 1,097,490 1,097,490 1,097,490 871,206 226,284 93633 Pier 60 Park & Bchwlk Repair and Improv 665,000 665,641 3,736 669,377 551,551 3,130 114,696 13 93634 Concrete Sidewalk & Pad Repair 258,176 258,176 258,176 119,955 138,221 93635 Park Amenity Purch & Rplcmnt 422,800 422,800 422,800 409,220 13,298 281 93636 Tennis Court Resurfacing 230,310 230,310 230,310 225,784 4,526 93637 Playground & Fitness Purch & Rplc 562,079 562,079 562,079 363,540 3,629 194,910 93638 Fencing Replacement Program 359,664 359,664 359,664 301,109 58,555 93639 Marina Dist Boardwalk & Entry Node 756,510 756,510 756,510 354,581 221,131 180,797 93640 Bright House Repairs 1,477,486 1,477,486 1,477,486 1,468,461 9,025 93642 Phillip-Jones Restroom/Concession 220,000 236,944 236,944 144,223 12,750 79,971 93645 Joe DiMaggio Multi Field Reno 148,000 148,000 148,000 130,127 17,873 93646 Rest Rm Expan-Barefoot Bch House 401,000 401,000 401,000 275,311 13,950 111,739 93647 Crest Lk Pk Veterans War Memorial 400,000 400,000 150,000 550,000 392,864 1,500 155,636 14 93648 Moccasin Lake Park Master Plan 600,000 700,000 700,000 60,190 172,960 466,850 93649 Jack Russell Scoreboard & ADA 198,000 98,000 98,000 92,256 5,200 544 93650 Crest Lake Park Improvements 1,100,000 1,100,000 1,100,000 79,728 17,990 1,002,282 93651 EC Moore 8 & 9 Renovations/Press Box 680,000 679,902 679,902 679,902 0 C 93652 Countryside Plex Restroom/Concession 950,000 1,050,000 1,900,000 2,950,000 2,950,000 15 93653 Countryside Community Park Reno 100,000 100,000 100,000 8,650 13,850 77,500 93654 Recreation Centers Infrastructure Repairs 150,000 150,000 150,000 14,030 6,839 129,131 93655 J.D. Sports Complex Multipurpose Fields 1,750,000 1,485,924 1,485,924 48,280 67,875 1,369,769 93656 Jack Russell Demo & Refurbish 394,118 506,880 506,880 273,852 232,341 686 93657 Mini Bobcat Loader & Trailer 35,000 35,000 35,000 35,000 0 C 93658 Cooper's Point Park Improvements 0 0 0 0 0 0 C 32 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2016 to June 30, 2017 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/16 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Park Development (Continued) 93660 Sid Lickton Batting Tunnels 100,000 100,000 100,000 97,088 1,031 1,881 93661 Frank Tack Parking Lot 399,500 399,500 399,500 399,500 93662 Administration Vehicle 21,000 21,000 21,000 21,000 0 C 93663 Athletic Maintenance Equipment 52,840 52,042 52,042 52,042 (0) 93664 Jack Russell Athletic Office 0 555,000 555,000 490,874 56,558 7,568 93672 Clearwater Beach Infrast Repairs & Improve 0 0 200,000 200,000 0 0 200,000 16 93674 Jack Russell Stadium Fld Reno 0 0 550,000 550,000 0 0 550,000 17 Sub-Total 42,393,210 42,992,296 4,007,597 46,999,893 27,915,539 2,522,365 16,561,988 Beautification 93322 Missouri Ave Median Beautification 389,500 497,250 497,250 325,041 150,819 21,390 Sub-Total 389,500 497,250 - 497,250 325,041 150,819 21,390 Marine Facilities 93403 Beach Guard Facility Maint 180,000 187,500 187,500 178,184 7,500 1,816 93410 Clwr Harbor Marina Maintenance 140,000 140,000 140,000 115,714 24,286 93412 City-wide Seawall Replacement 1,881,000 1,881,000 1,881,000 1,229,098 43,589 608,313 93415 Waterway Maintenance 285,000 285,000 285,000 147,663 137,337 93418 Utilities Services Replacement 307,714 307,714 307,714 124,843 182,871 93419 Dock Replacement & Repair 141,727 141,727 141,727 95,317 2,200 44,209 93420 Fuel System R & R 92,752 92,752 92,752 90,952 1,799 93421 Marine Facilities Dredging & Maint 108,715 108,715 108,715 70,156 38,559 93422 Dredging of City Waterways 746,204 746,204 746,204 483,487 46,032 216,685 93425 Seminole Boat Ramp Improvements 1,752,000 1,752,000 1,752,000 1,752,000 93495 Dock Construction 24,858 24,858 24,858 24,858 0 C 93497 Docks & Seawalls 936,085 936,085 936,085 552,272 383,813 93499 Pier 60/Sailing Center Maint 321,952 321,952 321,952 267,280 54,672 Sub-Total 6,918,006 6,925,506 - 6,925,506 3,379,825 99,320 3,446,361 Airpark 94817 Airpark Maint & Repair 179,000 179,000 179,000 170,381 1,440 7,179 94882 Rehabilitation of Hanger "D"625,000 625,000 625,000 625,000 0 C Sub-Total 804,000 804,000 - 804,000 795,380 1,440 7,180 Libraries 93527 Books & Other Lib Mat - II 7,796,601 7,796,601 7,796,601 7,482,970 313,631 93528 Countryside Library Renovation 7,480,111 7,480,111 7,480,111 7,467,738 12,373 C 93529 Main Library Entryway Improve 130,000 130,000 130,000 130,000 0 C 93530 Consolidated Eastside/SPC Library 6,250,000 6,250,000 6,250,000 5,149,661 543,378 556,961 93531 No. Greenwood Library Child Discovery 27,600 27,600 27,600 27,503 97 93532 Library Maker Space Maint. & Upgrade 112,980 112,980 112,980 55,675 45,791 11,515 93533 Main Library Upgrade - Alt. Usage 298,850 298,850 298,850 33,472 265,378 93534 Library FF&E Repair & Replace 50,000 50,000 50,000 17,601 32,399 Sub-Total 22,146,142 22,146,142 - 22,146,142 20,337,118 616,672 1,192,352 Garage 94233 Motorized Equip-Cash II 1,494,856 1,494,856 1,494,856 1,429,669 2,401 62,786 94238 Police Vehicles 2,680,001 2,680,001 2,680,001 2,256,884 423,117 94241 Motorized Equipment Replace - L/P 30,488,992 30,488,992 30,488,992 24,246,748 2,253,888 3,988,356 94243 Radio P25 Upgrade 4,676,108 4,676,108 4,676,108 4,095,547 580,562 94244 Misc Vehicle Additions 104,000 104,000 104,000 99,135 4,866 94245 Fleet Industrial Fans 80,000 80,000 80,000 73,544 6,456 94246 Fleet Management & Mapping 320,000 320,000 320,000 320,000 Sub-Total 39,843,957 39,843,957 - 39,843,957 32,201,526 2,256,289 5,386,142 33 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2016 to June 30, 2017 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/16 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Maintenance of Buildings 94510 Air Cond Replace-City Wide 3,228,538 3,288,538 3,288,538 2,670,340 29,060 589,138 94512 Roof Repairs 745,345 745,345 745,345 651,132 94,213 94514 Roof Replacements 2,630,352 2,630,352 2,630,352 1,596,932 30,160 1,003,260 94517 Painting of Facilities 1,142,720 1,142,720 1,142,720 753,887 388,833 94518 Fencing of Facilities 174,811 174,811 174,811 128,297 17,029 29,485 94519 Flooring for Facilities 1,343,952 1,343,952 1,343,952 996,087 347,865 94521 Elevator Refurbish/Modernization 524,722 524,722 524,722 260,886 3,260 260,576 94528 Light Replacement & Repair 729,931 454,931 454,931 297,308 157,623 94530 Building Systems 380,000 340,000 340,000 111,044 228,956 94531 M.S.B. Renovations 100,000 1,160,885 1,160,885 8,400 165,396 987,089 94532 New A/C System Chiller 600,000 600,000 600,000 0 0 600,000 94533 General Services R&R 75,000 75,000 75,000 0 0 75,000 94624 Harborview Demolition 950,000 950,000 950,000 60,747 889,253 94625 Development Services Center 1,151,160 90,275 90,275 90,275 (0)C 94626 Public Works Complex 632,800 632,800 632,800 83,468 16,304 533,028 Sub-Total 14,409,331 14,154,331 - 14,154,331 7,708,804 261,209 6,184,318 Miscellaneous 94729 City-wide Connect Infra 3,056,478 3,056,478 3,056,478 2,679,880 376,598 94736 Geographic Information Sys 1,102,726 1,102,726 1,102,726 1,024,206 78,520 94761 Poll Stor Tank Rem/Repl-Gen Fd 573,658 573,658 573,658 244,249 329,408 94803 Environmental Assmt & Clean-up 1,090,964 1,090,964 1,090,964 716,285 2,270 372,409 94814 Network Infra & Server Upgrade 3,685,057 3,685,057 3,685,057 3,245,072 7,740 432,245 94820 HR PeopleSoft Upgrade 450,000 450,000 450,000 143,462 306,538 94824 IT Disaster Recovery 460,000 460,000 460,000 354,604 105,396 94827 Telecommunications Upgrade 529,000 529,000 529,000 334,953 10,665 183,382 94828 Financial Systems Upgrades 2,576,628 2,576,628 2,576,628 1,061,569 1,199,486 315,573 94829 CIS Upgrades / Replacement 947,376 947,376 947,376 374,783 572,593 94830 MS Licensing / Upgrades 875,000 875,000 875,000 507,132 87,885 279,983 94833 Computer Monitors 380,000 380,000 380,000 348,288 8,430 23,282 94839 Roadway & Traffic Asset Mgt 440,000 440,000 440,000 387,578 52,422 94842 MSB Pkg Lot Resurf/Imprvmts 400,000 400,000 (387,610)12,390 12,390 (0)C 18 94850 Backfile Conversion of Records 500,000 500,000 500,000 179,649 320,047 304 94857 Accela Permitting & Code Enforce 350,000 350,000 350,000 90,906 259,094 94861 Library Technology 1,250,000 1,250,000 1,250,000 935,634 314,366 94873 Citywide Camera System 260,000 260,000 260,000 118,298 141,702 94874 City Enterprise Timekeeping System 235,000 235,000 235,000 173,127 14,575 47,298 94878 Asset Management Upgrade 180,000 180,000 180,000 18,391 13,029 148,580 94879 Aging Well Center Tech Upgrade 105,000 105,000 105,000 92,067 12,933 94880 Granicus Agenda Management Sys 85,000 85,000 85,000 41,136 43,864 94883 Business Process Review & Improve 450,000 450,000 450,000 114,647 335,353 94886 Clearwater Airpark Masterplan Update 150,000 150,000 150,000 150,000 94888 City EOC & Disaster Recovery Facility 360,000 360,000 360,000 3,500 300 356,200 94890 Enterprise Advanced Audio Video R&R 0 500,000 500,000 453,000 47,000 94892 Imagine Clearwater Implementation 0 500,000 500,000 500,000 Sub-Total 20,491,887 21,491,887 (387,610) 21,104,277 13,654,808 1,664,427 5,785,043 UTILITIES Stormwater Utility 96124 Storm Pipe System Improvements 20,752,929 20,752,929 20,752,929 15,325,837 2,535,637 2,891,455 96129 Stevenson Creek Estuary Restoration 6,287,225 6,287,225 (2,837)6,284,388 6,284,388 (0)C 19 96164 Allen's Creek Improvement Projects 2,848,173 2,848,173 2,848,173 953,745 1,846,413 48,015 96168 Stormwater System Expansion 2,651,649 2,651,649 2,651,649 1,058,846 453 1,592,350 96169 Stevenson Creek 6,543,372 4,834,388 2,837 4,837,225 3,424,277 147,601 1,265,347 20 96170 Coastal Basin Projects 4,935,414 4,935,414 4,935,414 3,481,809 241,587 1,212,018 96173 Alligator Creek Watershed Projects 4,292,740 4,292,740 4,292,740 1,492,112 25,922 2,774,706 96177 Jeffords Street Outfall 1,764,722 1,355,569 1,355,569 1,355,569 (0)C 96178 Smallwood Circle 1,781,686 1,781,686 1,781,686 1,781,686 0 C 96180 Stormwater Maint St Sweeping Fac 2,323,408 2,323,408 2,323,408 338,403 1,814,610 170,396 96184 Magnolia Drive Outfall 3,400,000 3,400,000 3,400,000 2,561,888 749,963 88,150 34 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2016 to June 30, 2017 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/16 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Stormwater Utility (Continued) 96186 Hillcrest Bypass Culvert 3,900,000 4,309,153 4,309,153 212,986 42,705 4,053,462 96187 Mango Outfall 1,800,000 1,800,000 1,800,000 887,630 123,681 788,690 96188 East Gateway Improvements 3,573,522 5,282,506 5,282,506 925,534 4,060,419 296,553 96189 Dump Trailer 60,000 60,000 (15,016)44,984 44,984 0 C 21 96190 Roll Off Truck 230,000 230,000 (3,192)226,808 226,808 0 C 22 96191 Stormwater Vehicle 30,000 30,000 30,000 30,000 0 C Sub-Total 67,174,840 67,174,840 (18,208) 67,156,632 40,386,503 11,588,989 15,181,140 Water System 96721 System R & R - Maintenance 4,606,799 4,949,434 (1,314,398)3,635,036 2,552,270 258,387 824,379 40 96722 Line Relocation - Maintenance 0 505,000 1,922,500 2,427,500 2,186 2,425,314 41 96739 Reclaimed Water Dist Sys 65,071,459 63,671,459 500,000 64,171,459 62,226,639 835,579 1,109,241 42 96740 Water Supply/Treatment 5,870,430 5,464,163 (320)5,463,843 5,386,589 77,255 (0)C 43 96741 System R & R-Capitalized 10,836,996 8,805,437 (10,079)8,795,358 8,788,154 7,203 0 C 44 96742 Line Relocation-Capitalized 13,964,486 15,490,807 3,844,051 19,334,858 12,218,482 2,519,216 4,597,159 45 96743 Mtr Bkflow Prev Dev/Change Out 4,184,046 4,093,034 (244,584)3,848,450 (36,119)3,884,569 46 96744 System Expansion 2,333,673 2,633,673 2,633,673 2,527,378 2,433 103,863 96752 Water Service Lines 5,042,119 3,666,678 (10,355)3,656,323 1,238,747 0 2,417,576 47 96764 RO Plant Exp Res #1 16,865,751 19,147,341 514,398 19,661,739 16,106,896 1,257,529 2,297,314 48 96766 Water Quality Monitoring Devices 600,000 8,255 8,255 8,255 (0)C 96767 RO Plant at Res #2 44,701,876 46,293,621 (500,000)45,793,621 43,657,879 284,251 1,851,491 49 96768 Rebate Well, Lk, Pnd Irr Abandmt 275,000 115,000 115,000 112,928 2,072 96773 Groundwater Replenishment Facility 8,177,867 18,115,168 18,115,168 4,964,553 927,379 12,223,236 96774 Automated Meter Reading 2,300,000 170,699 170,699 170,699 0 C 96775 Arsenic Treatment WTP #3 1,359,420 133,202 (24,055)109,147 109,147 (0)C 50 96780 Valve Turner Maintenance Trailer 57,884 57,884 57,884 57,884 0 C 96781 Compact Track Loader 62,000 62,000 (13,477)48,523 48,523 0 C 51 96782 Reverse Osmosis Plant @WTP #3 0 2,000,000 (500,000)1,500,000 39,948 846,207 613,845 52 96784 Reclaimed Water Distribution System R&R 0 200,000 1,544,584 1,744,584 233 1,744,351 53 96785 Feasibility Studies/Evaluations - Water System 0 925,000 (500,000)425,000 46,800 378,200 54 Sub-Total 186,309,806 196,507,855 5,208,266 201,716,121 160,181,271 7,062,239 34,472,611 Sewer System 96202 WWTP Screw Pump Replacement 4,849,383 4,261,876 4,261,876 4,261,876 (0)C 96204 WWTP UV Disinfections System 1,567,586 867,544 867,544 867,544 0 C 96209 Maintenance Vehicle 109,000 94,002 94,002 94,002 0 C 96211 Godwin Diesel Pump 72,000 72,000 (2,167)69,833 69,833 0 C 23 96212 Sanitary Sewer Upgrades/Improvements 0 4,440,000 4,718,527 9,158,527 501,992 3,815,111 4,841,423 24 96213 Marshall Street Upgrades/Improvements 0 2,275,000 4,500,000 6,775,000 44,363 1,414,805 5,315,833 25 96214 East Plant Upgrades/Improvements 0 100,000 500,000 600,000 600,000 26 96215 Northeast Plant Upgrades/Improvements 0 8,056,489 (5,448,965)2,607,523 113,130 2,494,393 27 96216 Laboratory Upgrade/Improvements 0 133,079 20,000 153,079 153,079 28 96217 Pump Station R&R 0 1,405,192 1,405,192 507 56,271 1,348,414 96218 Feasibility Studies/Evaluations 0 1,241,641 1,241,641 195,300 1,046,341 96219 Devices/Equipment Sewer Division 0 685,000 685,000 114,116 570,884 96611 Bio-Solids Treatment 9,227,732 8,480,430 (733,567)7,746,863 7,746,863 0 0 C 34 96615 Odor Control 2,567,094 2,106,151 (178,849)1,927,302 1,927,302 0 0 C 35 96619 WWTP Generator Replacements 4,411,383 4,176,256 4,176,256 4,176,257 (0)C 96621 WWTP New Presses 3,402,580 3,388,052 3,388,052 3,388,052 0 C 96630 Sanitary Sewer Extension 16,179,556 16,858,720 249,966 17,108,687 10,838,772 92,625 6,177,290 36 96634 Sanitary Util Reloc Accmmdtn 7,216,813 10,949,489 (2,836,104)8,113,385 3,948,031 378,000 3,787,355 37 96645 Laboratory Upgrade & R&R 2,104,959 1,990,902 1,990,902 1,878,560 14,310 98,032 96654 Facilities Upgrade & Improvement 27,468,778 21,148,033 (1,401,404)19,746,629 15,025,582 1,533,693 3,187,354 38 96664 WPC R & R 29,154,544 31,154,544 (4,398,029)26,756,515 22,324,391 1,481,697 2,950,427 39 96665 Sanitary Sewer R&R 37,402,389 33,952,249 33,952,249 28,354,886 2,443,654 3,153,709 96666 WWTP East Bypass & NE Pump 2,586,522 2,325,971 2,325,971 2,325,971 0 C 96686 Pump Station Replacement 19,776,977 17,637,939 17,637,939 16,208,949 1,109,632 319,358 Sub-Total 168,097,295 177,800,559 (5,010,591) 172,789,968 124,096,861 12,649,214 36,043,893 35 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY THIRD QUARTER: October 1, 2016 to June 30, 2017 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/1/16 Prev Qtr Amdmts Budget To Date Encumbran Balance Status Ref Gas System 96358 Environmental Remediation 2,334,794 2,334,794 2,334,794 1,535,520 113,425 685,848 96365 Line Relocation-Pinellas Maint 934,106 734,106 734,106 516,403 71,751 145,951 96367 Gas Meter Change Out-Pinellas 3,435,000 3,435,000 3,435,000 3,334,264 100,736 96374 Line Relocation-Pinellas Capitalized 2,781,944 2,781,944 1,975 2,783,919 2,280,133 503,786 29 96376 Line Relocation - Pasco Maint 308,593 208,593 208,593 84,756 123,837 96377 Pinellas New Main / Service Lines 28,449,544 28,478,764 40,131 28,518,895 27,947,719 571,176 30 96378 Pasco New Mains / Service Lines 13,855,830 13,864,858 13,864,858 12,055,909 251,288 1,557,661 96379 Pasco Gas Meter Change Out 717,821 717,821 717,821 639,173 78,648 96381 Line Reloc-Pasco-Capitalized 226,192 68,791 16,857 85,649 62,674 22,974 31 96382 Gas Inventory - Work Mgmt Sys 992,000 992,000 992,000 856,268 135,732 96384 Gas Building Renovation 14,349,675 14,349,675 14,349,675 1,122,587 1,048,918 12,178,169 96385 Gas Main Extensions 1,557,845 1,557,845 1,557,845 1,228,277 329,568 96386 Expanded Energy Conservation 6,038,014 6,539,822 3,949 6,543,771 5,922,008 621,763 32 96387 Natural Gas Vehicle 4,553,867 4,560,009 (378,940)4,181,069 3,704,069 477,000 33 96389 Future IMS Software & Hardware 300,000 300,000 300,000 209,982 73,583 16,435 96390 Ford Trucks 394,000 394,000 394,000 254,884 26,705 112,411 96391 Gas System Pasco Building 2,000,000 2,000,000 2,000,000 2,000,000 96392 Gas Equipment Additions 191,000 191,000 191,000 189,278 1,722 Sub-Total 83,420,224 83,509,020 (316,028) 83,192,993 61,943,903 1,585,670 19,663,419 Solid Waste 96426 Facility R & R 2,402,608 2,402,608 2,402,608 1,692,303 5,804 704,501 96443 Res Container Acquisition-II 1,751,741 1,751,741 1,751,741 1,302,803 448,938 96444 Comm Container Acquisition-II 3,490,020 3,540,020 3,540,020 2,799,064 11,650 729,306 96445 Solar Trash & Recycling Kiosks 239,414 239,414 239,414 189,414 50,000 96447 S.W.Transfer Station Rebuild 1,000,000 1,000,000 1,000,000 781,243 218,757 96448 Solid Waste CNG Station 150,000 150,000 150,000 150,000 Sub-Total 9,033,783 9,083,783 - 9,083,783 6,764,828 17,454 2,301,501 Utility Miscellaneous 96516 Citywide Aerial Photo 159,533 159,533 159,533 151,596 7,937 96523 Pub Utilities Adm Bldg R&R 1,001,134 858,828 858,828 679,335 97,716 81,776 96526 Public Utility Admin Building 0 484,306 484,306 484,306 Sub-Total 1,160,667 1,502,667 - 1,502,667 830,931 97,716 574,019 Recycling 96804 Recycling Carts/Dumpsters 1,036,650 1,036,650 1,036,650 725,175 311,475 96805 Recycling Expansion/Particip/R&R 1,291,525 1,291,525 1,291,525 886,870 297,506 107,149 96809 Recyc Processing Ctr Expand & Upgrade 1,000,000 1,000,000 1,000,000 113,302 1,600 885,098 Sub-Total 3,328,175 3,328,175 - 3,328,175 1,725,346 299,106 1,303,723 TOTAL ALL PROJECTS 764,606,209 789,923,695 3,820,936 793,744,631 567,796,244 47,648,420 178,299,967 36 Special Program Fund Third Quarter Budget Amendments October 1, 2016 - June 30, 2017 Increase/ Amdmt Program (Decrease)Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Public Safety Programs Police Extra Duty 1 99215 385,154 (9,156) To record a budget increase of $385,153.50 in Police Service revenue to bring the budget in line with actual receipts. To record a transfer of $9,156.50 in Police Service revenue to program 181-99350,Vehicle Replacement representing revenue collected for vehicle usage on extra duty jobs. 375,998 School Resource Officers 2 99264 11,860 To record a budget increase of $11,860.42 in reimbursement revenue for School Resource Officers extra duty from the Pinellas County School Board.11,860 Police Volunteers 3 99316 24 - To record a budget increase of $24.00 in donation revenue which will bring the budget in line with actual receipts.24 Police Education Fund 4 99317 11,188 To record a budget increase of $11,188.01 in police education fine revenue which will bring the budget in line with actual receipts.11,188 Investigative Cost Recovery 5 99329 52,225 To record a net budget increase of $52,224.51 which will bring the budget in line with actual receipts.Amendments include an increase of $17,890.92 in overtime reimbursement revenues,an increase of $200.00 in other governmental revenue,and an increase of $34,133.59 in fines, forfeitures and penalties revenue.52,225 Florida Contraband Forfeiture Fund 6 99330 66,356 - To record a net budget increase of $66,355.82 in fines, forfeitures and penalties revenue which will bring the budget in line with actual receipts. 66,356 Law Enforcement Trust Fund 7 99331 (30,000) To record budget transfer of $30,000.00 in fines,forfeitures and penalties revenue to 181-99356, Safe Neighborhood Program.(30,000) Vehicle Replacement 8 99350 9,156 To record a transfer of $9,156.00 in police services revenue from 181-99215,Police Extra Duty.This represents revenue collected for vehicle usage on extra duty jobs. 9,156 Safe Neighborhood Program 9 99356 30,000 To record a transfer of $30,000.00 in fines,forfeitures,and penalties revenue from program 181-99331,Law Enforcement Trust Fund.30,000 37 Special Program Fund Third Quarter Budget Amendments October 1, 2016 - June 30, 2017 Increase/ Amdmt Program (Decrease)Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Crime Prevention Program 10 99364 12,500 To record a budget increase of $12,500 in donation revenue to bring the budget in line with actual receipts.This increases represents:$10,000 from Pinch a Penny for the purchase of a K-9; $2,000 from Target for National Night Out;and $500 from Wal- mart to promote public safety and community outreach.12,500 Public Safety Program Totals:539,306 - 539,306 Community Development Public Facilities 2014 - CLOSE PROGRAM 11 99737 (6,980) To record a budget transfer of $6,979.75.75 in grant revenue to program 181-99759,Public Facilities 2017 representing the remaining unused funds.(6,980) Public Facilities 2015 - CLOSE PROGRAM 12 99745 (23,712) To record a budget transfer of $23,711.56 in grant revenue to program 181-99759,Public Facilities 2017 representing the remaining unused funds.(23,712) Public Facilities 2016 - CLOSE PROGRAM 13 99752 (20,841) To record a budget transfer of $20,841.30 in grant revenue to program 181-99759,Public Facilities 2017 representing the remaining unused funds.(20,841) Economic Development 2016 - CLOSE PROGRAM 14 99753 (10,000) To record a budget transfer of $10,000 in grant revenue to program 181-99760,Economic Development 2017 representing the remaining unused funds.(10,000) Housing Rehab 2016 15 99754 (270,581) To record a budget transfer of $270,580.66 in grant revenue to program 181-99763, Housing Rehab 2017.(270,581) Program Administration 2016 16 99755 (1,509) To record a budget transfer of $1,509.35 in grant revenue to program 181-99762, Program Administration 2017.(1,509) Public Services 2016 17 99758 (130) To record a budget transfer of $130 in grant revenue to program 181-99761, Public Services 2017.(130) Public Facilities 2017 18 99759 51,533 To record a budget transfer of $6,979.75 from program 181- 99737,Public Facilities 2014;$23,711.56 from program 181- 99745,Public Facilities 2015;and $20,841.30 from program 181- 99752,Public Facilities 2016;representing the remaining unused grant funds from closed projects.51,533 38 Special Program Fund Third Quarter Budget Amendments October 1, 2016 - June 30, 2017 Increase/ Amdmt Program (Decrease)Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Economic Development 2017 19 99760 10,000 To record a budget transfer of $10,000 from program 181-99753, Economic Development 2016,representing the remaining unused grant funds from closed projects.10,000 Public Services 2017 20 99761 130 To record a budget transfer of $130 from program 181-99758, Public Services 2016,representing the remaining unused grant funds from closed projects.130 Program Administration 2017 21 99762 1,509 To record a budget transfer of $1,509.35 from program 181- 99755,Program Administration 2016,representing the remaining unused grant funds from closed projects.1,509 Housing Rehab 2017 22 99763 270,581 To record a budget transfer of $270,580.66 from program 181- 99754,Housing Rehab 2016,representing the remaining unused grant funds from closed projects.270,581 Community Development Totals:- - - Miscellaneous Programs: Common Heritage Grant (NEH) - CLOSE PROGRAM 23 98603 (879) To record a budget decrease of $879.45 in grant revenues,the program is complete and will be closed.(879) Special Events 24 99865 505,665 To record a budget increase of $505,665.19;representing increases of $9,170.38 in rental income,$79,944.25 in sponsorship revenue,$2,150.00 in memberships and registrations, $232,930.27 in sales revenue,$141,470.29 in reimbursements, and $40,000 in Gas revenues which will bring the budget in line with actual receipts for the quarter. 505,665 Coordinated Child Care - Ross Norton 25 99872 372,645 To record a budget increase of $372,645 in governmental revenue from the Juvenile Welfare Board (JWB)to provide after school and summer youth programming for fiscal year 2017/18. This was approved by the Council on September 7, 2017.372,645 39 Special Program Fund Third Quarter Budget Amendments October 1, 2016 - June 30, 2017 Increase/ Amdmt Program (Decrease)Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Library Special Account 26 99910 10,387 To record a budget increase of $10,387.38 in donation revenue to bring the budget in line with actual receipts.10,387 Miscellaneous Programs Total:887,818 - 887,818 1,427,124 - 1,427,124 Interfund Transfers IDB Fees - CLOSE PROGRAM 99950 21,301 To record a transfer of $21,301.37 to the General Fund to return unspent funds back to the General Fund and close the program. Total Interfund Transfers:21,301 Total Budget Increase/(Decrease): 40 SPECIAL PROGRAM STATUS SUMMARY THIRD QUARTER REVIEW: October 1, 2016 to June 30, 2017 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/01/2016 Prev Qtr Amdmt Budget To Date Encumbr Balance Status Ref PLANNING PROGRAMS 99566 Clearwater Dwntwn Partnership Grant 500 500 - 500 458 - 42 99857 Stimulus - Elctrnc 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 225,000 225,000 - 225,000 197,614 8,271 19,115 99209 Clearwater Cold Case Team 2014 30,671 30,671 - 30,671 30,671 - - 99212 AmeriCorps Clearwater 2015 232,440 232,440 - 232,440 205,719 - 26,721 99214 2015 HVE Ped and Bicycle Safety 29,943 29,929 - 29,929 29,929 - (0) C 99215 Police Extra Duty 822,056 1,276,470 375,998 1,652,468 1,406,915 - 245,553 1 99216 FCASV - ESARP Program 4,985 4,985 - 4,985 3,464 - 1,521 99217 2016 JAG Grant (Tablets)- 51,192 - 51,192 50,908 - 284 99218 2016 HVE Ped & Bicycle Safety - 50,000 - 50,000 50,000 - - 99241 Human Trafficking Overtime 87,000 87,000 - 87,000 70,620 - 16,380 99242 Human Trafficking Zonta Club 5,913 5,913 - 5,913 5,150 - 763 99264 School Resource Officers 2,182,103 2,504,576 11,860 2,516,436 2,404,620 - 111,816 2 99279 Police Recruitments 68,282 71,010 - 71,010 59,290 - 11,720 99281 Fed Forfeitures - Treasury 170,217 170,878 - 170,878 120,171 - 50,707 99316 Police Volunteers 132,179 139,090 24 139,114 131,573 - 7,541 3 99317 Police Education Fund 1,270,850 1,290,351 11,188 1,301,539 1,229,720 3,850 67,969 4 99329 Investigative Recovery Costs 2,150,606 2,250,369 52,225 2,302,593 1,934,103 - 368,490 5 99330 FL Contraband Forfeiture Fnd 1,035,137 1,029,416 66,356 1,095,772 648,324 - 447,448 6 99331 Law Enforcement Trust Fund 2,673,065 2,613,426 (30,000) 2,583,426 2,575,120 - 8,306 7 99350 Vehicle Replacement Fund 286,732 303,095 9,156 312,251 111,217 - 201,034 8 99356 Safe Neighborhood Program 874,053 954,053 30,000 984,053 877,275 - 106,778 9 99364 Crime Prevention Program 69,599 78,596 12,500 91,096 62,304 - 28,792 10 99387 Federal Forfeiture Sharing 2,117,862 2,125,878 - 2,125,878 1,603,652 87,120 435,106 Sub-Total 14,468,692 15,524,337 539,306 16,063,644 13,808,359 99,241 2,156,044 COMMUNITY DEVELOPMENT 99421 Housing Consulting Service 115,000 115,000 - 115,000 49,334 - 65,666 99737 Public Facilities 2014 180,000 180,000 (6,980) 173,020 173,020 - - C 11 99744 Economic Development Incentives 292,500 292,500 - 292,500 262,500 - 30,000 99745 Public Facilities 2015 173,712 173,712 (23,712) 150,000 150,000 - - C 12 99752 Public Facilities 2016 499,972 499,972 (20,841) 479,131 344,931 134,200 - C 13 99753 Economic Development 2016 10,000 10,000 (10,000) - - - - C 14 99754 Housing Rehab 2016 529,282 529,282 (270,581) 258,701 258,701 - - C 15 99755 Program Administration 2016 136,251 136,251 (1,509) 134,742 134,742 - - C 16 99756 Relocation/Demolition 2016 51,970 51,970 - 51,970 - - 51,970 99757 Infill Housing 2016 151,056 151,056 - 151,056 27,936 - 123,120 99758 Public Services 2016 121,000 121,000 (130) 120,870 120,870 - - C 17 99759 Public Facilities 2017 368,560 368,560 51,533 420,093 270 244,360 175,463 18 99760 Economic Development 2017 4,802 4,802 10,000 14,802 - - 14,802 19 99761 Public Services 2017 100,145 100,145 130 100,275 81,345 13,085 5,845 20 99762 Program Administration 2017 133,527 133,527 1,509 135,036 92,245 - 42,791 21 99763 Housing Rehab 2017 60,600 60,600 270,581 331,181 70,091 6,824 254,266 22 99888 ULI Report Implementation 875,000 875,000 - 875,000 522,578 524 351,898 Sub-Total 3,803,377 3,803,377 - 3,803,377 2,288,563 398,993 1,115,821 SOCIAL SERVICES 99538 Affordable Housing Imp Fees 433,552 437,451 - 437,451 163,019 - 274,432 99562 HUD Special Education 30,000 30,000 - 30,000 27,600 - 2,400 Sub-Total 463,552 467,451 - 467,451 190,619 - 276,832 41 SPECIAL PROGRAM STATUS SUMMARY THIRD QUARTER REVIEW: October 1, 2016 to June 30, 2017 Actual Expenditures Budget Amended Revised Project Open Available Amend Description 10/01/2016 Prev Qtr Amdmt Budget To Date Encumbr Balance Status Ref MARINE 99704 Sembler Mitigation Project 705,856 712,285 - 712,285 711,410 875 (0) Sub-Total 705,856 712,285 - 712,285 711,410 875 (0) MISCELLANEOUS PROGRAMS 98601 Next Steps to Better Nutrition 10,000 10,000 - 10,000 6,430 - 3,570 98602 Branding Roll-Out 400,000 400,000 - 400,000 8,589 - 391,411 98603 Common Heritage Grang (NEH)11,188 11,188 (879) 10,309 10,309 - (0) C 23 98604 2016 Clearwater Ferry 79,300 519,120 - 519,120 298,943 - 220,177 98605 2016 Jolley Troller Sumer Pilot 51,330 51,330 - 51,330 51,330 - - C 98606 Senior Citizens Services - EBWP - 15,000 - 15,000 11,389 - 3,611 98607 Senior Citizens Services - Trips - 6,000 - 6,000 - - 6,000 98608 Clark-Turner Trust (Library)- 105,020 - 105,020 - - 105,020 99729 Joint Hercules Pln & Econ Study 150,000 150,000 - 150,000 - 150,000 99802 Brownfield Revolving Loan 1,200,000 1,200,000 - 1,200,000 420,381 - 779,619 99844 United Way 7,580 9,080 - 9,080 7,970 - 1,110 99846 Economic Development - QTI 103,959 103,959 - 103,959 71,591 - 32,368 99860 Strategic Direction Action Plan 300,000 300,000 - 300,000 300,000 - - C 99864 Clearwater Gateway Farmer's Mkt 20,000 20,000 - 20,000 8,808 - 11,192 99865 Special Events 5,876,826 6,917,457 505,665 7,423,122 6,989,681 29,864 403,577 24 99867 Centennial Celebration 150,000 150,000 - 150,000 150,000 - - C 99868 Federal Early Retiree Reinsurance 651,500 651,500 - 651,500 559,222 - 92,278 99869 Health Prevention Program 192,060 192,060 - 192,060 170,736 - 21,324 99871 State Brownfields Redevelopment Acct 165,454 165,463 - 165,463 165,463 - 0 99872 Coordinated Child Care - Ross Norton 1,497,582 1,859,373 372,645 2,232,018 1,194,537 - 1,037,481 25 99910 Library Special Account 785,352 803,318 10,387 813,706 790,155 - 23,551 26 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 156,794 154,619 - 154,619 143,069 1,781 9,769 99950 IDB Fees 54,131 54,131 - 54,131 54,131 - (0) C 99970 Tree Replacement Project 1,446,000 1,457,928 - 1,457,928 823,845 17,600 616,483 99982 EMS Incentive/Recognition 69,700 69,700 - 69,700 41,088 - 28,612 Sub-Total 19,391,676 21,389,167 887,818 22,276,985 16,094,317 49,245 6,133,422 TOTAL ALL PROJECTS 39,122,653 42,186,117 1,427,124 43,613,241 33,243,653 548,354 9,821,234 42 City of Clearwater SPECIAL DEVELOPMENT FUND Third Quarter FY 2016/17 Increase/ (Decrease)Description Revenues Ad Valorem Taxes 9,730 An increase in Ad Valorem Taxes to bring the budget in line with actual receipts for the year. Sales Tax Infrastructure 400,000 An increase in Sales Tax Infrastructure revenues to bring the budget in line with actual receipts for the year. Open Space Fees 104,000 An increase in Open Space Fees to bring the budget in line with actual receipts for the year. Recreation Facility Impact Fees 70,000 An increase in Recreation Facility Impact Fees to bring the budget in line with actual receipts for the year. Recreation Land Impact Fees 295,600 An increase in Recreation Land Impact Fees to bring the budget in line with actual receipts for the year. Fee in Lieu of Sidewalks 4,300 An increase in Fee in Lieu of Sidewalks to bring the budget in line with actual receipts for the year. Multi-Modal Impact Fees 270,300 An increase in Multi-Modal Impact Fees to bring the budget in line with actual receipts for the year. Transfer-In from Capital Fund 12,373 Transfer-In revenue reflects the return of $12,372.85 in Sales Tax Infrastructure revenue from capital project 315-93528,Countryside Library Renovations which represents unspent revenue from this completed project. 1,166,303$ Net Revenue Amendments Expenditures At third quarter,no amendments are needed to Special Program Fund expenditures. -$ Net Expenditure Amendments 43 SPECIAL REVENUE FUNDS Third Quarter: October 1, 2016 - June 30, 2017 Original First Quarter Mid Year Third Quarter Budget Amended Budget Amended Budget Amended Budget 2016/17 2016/17 2016/17 2016/17 Amendments Revenues: Ad Valorem Taxes 2,220,420 2,220,420 2,220,420 2,230,150 9,730 Infrastructure Tax 10,442,200 10,442,200 10,442,200 10,842,200 400,000 Interest Earnings 575,000 575,000 575,000 575,000 - Open Space Fees 20,000 20,000 20,000 124,000 104,000 Recreation Facility Impact Fees 25,000 25,000 25,000 95,000 70,000 Recreation Land Impact Fees 25,000 25,000 25,000 320,600 295,600 Fee in Lieu of Sidewalks - - - 4,300 4,300 Multi-Modal Impact Fees 200,000 200,000 200,000 470,300 270,300 Local Option Gas Tax 1,535,350 1,535,350 1,535,350 1,535,350 - Allocation of Assigned Fund Balance 3,206,150 3,206,150 3,206,150 3,206,150 - Transfer-In from Capital Improvement Plan - 9,259 9,259 21,632 12,373 18,249,120 18,258,379 18,258,379 19,424,682 1,166,303 Expenditures: Transfer to Capital Improvement Fund - Road Millage 2,220,420 2,220,420 2,220,420 2,220,420 - Infrastructure Tax 12,770,060 12,770,060 12,770,060 12,770,060 - Multi-Modal Impact fees 190,000 190,000 190,000 190,000 - Local Option Gas Tax 1,650,000 1,650,000 1,650,000 1,650,000 - Infrastructure Tax - Debt on Internal Loans763,640 763,640 763,640 763,640 - 17,594,120 17,594,120 17,594,120 17,594,120 - SPECIAL DEVELOPMENT FUND 44 SPECIAL REVENUE FUNDS Third Quarter: October 1, 2016 - June 30, 2017 Original First Quarter Mid Year Third Quarter Budget Amended Budget Amended Budget Amended Budget 2016/17 2016/17 2016/17 2016/17 Amendments Revenues: CDBG Program Income 667,630 667,630 667,630 667,630 - Interest Earnings 50,000 77,100 77,100 77,100 - Grant Funds - 112,177 122,177 121,298 (879) Other Governmental Revenue - 362,714 362,714 735,559 372,845 Fines, Forfeiture and Penalty Revenue - 199,449 275,390 387,068 111,677 Donations - 9,580 132,285 155,197 22,911 Sales - 306,242 815,090 1,048,020 232,930 Rentals - 13,700 24,201 33,372 9,170 Sponsorships - 55,766 163,223 243,167 79,944 Memberships/Registrations - 4,875 7,160 9,310 2,150 Contractual Services - 494,793 692,804 1,249,179 556,375 Transfers from General Fund - 441,320 441,320 441,320 - Sister City Program 14,000 14,000 14,000 14,000 - Special Events 70,000 70,000 70,000 70,000 - Economic Development QTI 18,230 18,230 18,230 18,230 - Bullet Proof Vests 30,000 30,000 30,000 30,000 - Transfers from Gas Fund - - - 40,000 40,000 Allocation of Unassigned Fund Balance 480,000 480,000 480,000 480,000 - 1,329,860 3,357,576 4,393,324 5,820,448 1,427,124 Expenditures: CDBG/Home Funds 667,630 667,630 667,630 667,630 - Planning - - - - - Public Safety 30,000 802,226 1,085,645 1,624,952 539,306 Community Development 18,230 18,230 18,230 18,230 - Social Services - 3,899 3,899 3,899 - Marine - 6,429 6,429 6,429 - Other Miscellaneous Programs 84,000 1,329,161 2,081,491 2,969,309 887,818 Transfer to Capital Fund 530,000 530,000 530,000 530,000 - 1,329,860 3,357,576 4,393,324 5,820,448 1,427,124 Revenues: HOME Investment Partnerships 283,810 283,810 283,810 283,810 - State Housing Initiatives Partnerships 699,730 699,730 699,730 699,730 - Total - HOME/SHIP Funds 983,540 983,540 983,540 983,540 - Expenditures: HOME Investment Partnerships 283,810 283,810 283,810 283,810 - State Housing Initiatives Partnerships 699,730 699,730 699,730 699,730 - Total - HOME/SHIP Programs 983,540 983,540 983,540 983,540 - SPECIAL PROGRAM FUND LOCAL HOUSING ASSISTANCE TRUST FUND 45 ADMINISTRATIVE CHANGE ORDERS Third Quarter Review FY 2016/17 46 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. ***** 06/23/17 Administrative Change Order #2 – Police Firing Range Renovations (13- 0013-PD). This change order is for increases in number of acoustical panels being purchased and additions of installation costs for the panels resulting in a net increase to the contract. J. Kokolakis Contracting, Inc. 49,761.00 07/10/17 Administrative Change Order #1 – Moccasin Lake Park – Pond Sediment Removal (17-0014-EN). This change order is for increasing sediment removal resulting in a net increase to the contract. Keystone Excavators, Inc. 7,688 08/14/17 Administrative Change Order #1 – Fire Station 50 (14-0040-FI). This change order is a reduction for owner direct purchases resulting in a net decrease to the contract. Biltmore Construction Co., Inc. (556,608.15) 08/14/17 Administrative Change Order #3 – Police Firing Range Renovation (13- 0013-PD). This change order increases costs to modify roof panels, upgrade electrical and add 21 calendar days to contract resulting in a net increase to the contract. J. Koklakis Contracting, Inc. $70,800 08/14/17 Administrative Change Order #1 – Lift Station 7 & 8 (15-0038-UT). This change order is a reduction for owner direct purchases and sales tax savings resulting in a net decrease to the contract. Hinterland Group, Inc. (96,087.42) ADMINISTRATIVE CHANGE ORDERS Third Quarter Review FY 2016/17 47 08/14/17 Administrative Change Order #3 – Greenlea Otten Neighborhood Traffic Calming & Otten Roadway & Stormwater Improvement (10-0003-EN). This change order decreases, increases and adds items in accordance with field conditions resulting in a net decrease to the contract. David Nelson Construction Co. (71,035.30) 08/21/17 Administrative Change Order #1 – 2015 Stormwater Pipe Lining (15-0023- EN). This change order increases items in accordance with field conditions resulting in a net increase to the contract. Kenny Construction Co. 74,955 Ordinance No. 9078-17 48 ORDINANCE NO. 9078-17 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2017 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL PROGRAM FUND, SPECIAL DEVELOPMENT FUND, GARAGE FUND, PARKING FUND, AND CENTRAL INSURANCE FUND AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2017, for operating purposes, including debt service, was adopted by Ordinance No. 8946-16; and WHEREAS, at the Third Quarter Review it was found that an increase of $3,239,474 is necessary for revenues and an decrease of $671,829 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. 8946-16 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 2016 and ending September 30, 2017 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 2016-17 BUDGET REVENUE First Third Quarter Mid Year Quarter Budgeted Amended Amended Amended Revenues Budget Budget Budget Budget 2016/17 2016/17 2016/17 2016/17 Amendment General Fund: Ad Valorem Taxes 44,384,830 44,384,830 44,384,830 44,564,200 179,370 Utility Taxes 14,717,600 14,717,600 14,717,600 14,717,600 - Local Option, Fuel & Other Taxes 7,100,400 7,100,400 7,100,400 6,600,400 (500,000) Franchise Fees 10,280,100 10,280,100 10,280,100 9,480,100 (800,000) Other Permits & Fees 2,372,250 2,372,250 2,372,250 2,662,250 290,000 Intergovernmental Revenues 23,054,960 23,054,960 23,054,960 22,870,867 (184,093) Charges for Services 15,988,040 16,021,540 16,021,540 16,021,540 - Judgments, Fines & Forfeitures 950,400 950,400 950,400 1,250,400 300,000 Miscellaneous Revenues 1,986,180 1,986,180 1,986,180 2,436,180 450,000 Transfers In 9,161,770 9,166,309 9,166,309 11,473,540 2,307,231 Other Financing Sources - - - - - Transfer (to) from Reserves 1,652,000 2,087,281 7,028,663 6,432,202 (596,461) Total, General Fund 131,648,530 132,121,850 137,063,232 138,509,279 1,446,047 Special Revenue Funds: Special Development Fund 18,249,120 18,258,379 18,258,379 19,424,682 1,166,303 Special Program Fund 1,329,860 3,357,576 4,393,324 5,820,448 1,427,124 Local Housing Asst Trust Fund 983,540 983,540 983,540 983,540 - Utility & Other Enterprise Funds: Water & Sewer Fund 77,470,950 77,470,950 77,470,950 77,470,950 - Stormwater Utility Fund 18,100,120 18,100,120 18,100,120 18,100,120 - Solid Waste & Recycling Fund 24,718,850 24,718,850 25,111,050 25,111,050 - Gas Fund 52,038,850 52,038,850 52,205,272 52,205,272 - Airpark Fund 299,700 299,700 299,700 299,700 - Marine Fund 4,481,480 4,481,480 4,481,480 4,481,480 - Clearwater Harbor Marina 794,190 794,190 794,190 794,190 - Parking Fund 6,593,610 6,610,588 6,610,588 7,210,588 600,000 Internal Service Funds: Administrative Services Fund 11,752,010 12,252,010 12,252,010 12,252,010 - General Services Fund 4,884,560 4,979,560 4,979,560 4,979,560 - Garage Fund 17,484,130 17,484,130 17,484,130 16,084,130 (1,400,000) Central Insurance Fund 25,019,590 25,019,590 25,019,590 25,019,590 - Total, All Funds 395,849,090 398,971,363 405,507,115 408,746,589 3,239,474 49 Ordinance #9078-17 EXHIBIT A (Continued) 2016-17 BUDGET EXPENDITURES First Third Quarter Mid Year Quarter Original Amended Amended Amended Budget Budget Budget Budget Budget 2016/17 2016/17 2016/17 2016/17 Amendment General Fund: City Council 331,360 331,360 331,360 331,360 - City Manager's Office 993,950 993,950 993,950 993,950 - City Attorney's Office 1,651,920 1,651,920 1,651,920 1,651,920 - City Auditor's Office 216,330 216,330 216,330 216,330 - CRA Administration 395,140 395,140 395,140 395,140 - Economic Development & Housing Svc 1,706,650 1,706,650 1,706,650 1,706,650 - Engineering 7,865,730 7,865,730 7,865,730 7,865,730 - Finance 2,472,950 2,472,950 2,472,950 2,472,950 - Fire 26,312,890 26,312,890 26,312,890 26,100,464 (212,426) Human Resources 1,226,130 1,226,130 1,226,130 1,226,130 - Library 7,219,940 7,219,940 7,219,940 7,219,940 - Marine & Aviation 1,219,360 1,252,860 1,252,860 1,252,860 - Non-Departmental 6,600,840 7,040,660 11,982,042 13,347,042 1,365,000 Official Records & Legislative Svcs 1,060,210 1,060,210 1,060,210 1,060,210 - Parks & Recreation 25,682,620 25,682,620 25,682,620 25,882,620 200,000 Planning & Development 5,627,690 5,627,690 5,627,690 5,627,690 - Police 39,781,790 39,781,790 39,781,790 39,875,263 93,473 Public Communications 997,000 997,000 997,000 997,000 - Public Utilities 286,030 286,030 286,030 286,030 - Total, General Fund 131,648,530 132,121,850 137,063,232 138,509,279 1,446,047 Special Revenue Funds: Special Development Fund 17,594,120 17,594,120 17,594,120 17,594,120 - Special Program Fund 1,329,860 3,357,576 4,393,324 5,820,448 1,427,124 Local Housing Asst Trust Fund 983,540 983,540 983,540 983,540 - Utility & Other Enterprise Funds: Water & Sewer Fund 74,084,730 74,084,730 74,084,730 74,084,730 - Stormwater Utility Fund 17,653,660 17,653,660 17,653,660 17,653,660 - Solid Waste & Recycling Fund 24,536,640 24,586,640 24,666,640 24,666,640 - Gas Fund 52,038,850 52,038,850 52,205,272 52,205,272 - Airpark Fund 249,330 249,330 249,330 249,330 Marine Fund 4,223,510 4,223,510 4,223,510 4,223,510 - Clearwater Harbor Marina 643,770 643,770 643,770 643,770 - Parking Fund 5,125,320 5,175,320 5,182,820 5,237,820 55,000 Internal Service Funds: Administrative Services Fund 11,752,010 12,252,010 12,252,010 12,252,010 - General Services Fund 4,884,560 4,979,560 4,979,560 4,979,560 - Garage Fund 17,484,130 17,484,130 17,484,130 16,084,130 (1,400,000) Central Insurance Fund 24,856,420 24,856,420 24,856,420 22,656,420 (2,200,000) Total, All Funds 389,088,980 392,285,016 398,516,068 397,844,239 (671,829) 50 Ordinance #9078-17 51 Ordinance No. 9079-17 ORDINANCE NO. 9079-17 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2017, TO REFLECT A NET INCREASE OF $3,820,936 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30, 2017 was adopted by Ordinance No. 8947-16; 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. 8947-16 is amended to read: Pursuant to the Third Quarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2016 and ending September 30, 2017, 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 2016/17 2016/17 2016/17 2016/17 Amendments Second Century Clearwater 3,652,000 3,652,000 3,652,000 3,652,000 - Police Protection 980,000 980,000 980,000 980,000 - Fire Protection 5,264,920 6,449,179 6,449,179 6,399,078 (50,100) New Street Construction - 2,223,803 2,291,784 2,291,784 - Major Street Maintenance 3,828,420 3,828,420 3,828,420 3,828,420 - Sidewalk and Bike Trail 472,000 472,000 472,000 472,000 - Intersections 535,000 535,000 275,000 275,000 - Parking 611,000 611,000 611,000 611,000 - Miscellaneous Engineering 635,000 635,000 895,000 1,282,610 387,610 Park Development 7,077,940 7,449,824 7,784,776 11,792,373 4,007,597 Marine Facilities 635,000 635,000 642,500 642,500 - Airpark Facilities 115,000 115,000 115,000 115,000 - Libraries 373,850 373,850 373,850 373,850 - Garage 8,051,400 8,051,400 8,051,400 8,051,400 - Maintenance of Buildings 2,330,000 2,075,000 2,075,000 2,075,000 - General Public City Buildings 522,800 522,800 522,800 522,800 - Miscellaneous 2,420,000 2,920,000 3,420,000 3,032,390 (387,610) Stormwater Utility 6,034,710 6,034,710 6,034,710 6,016,502 (18,208) Gas System 17,524,000 17,612,796 17,612,796 17,296,768 (316,028) Solid Waste & Recycling 625,000 675,000 675,000 675,000 - Utilities Miscellaneous 196,950 196,950 538,950 538,950 - Sewer System 17,295,110 17,344,359 26,998,374 21,987,783 (5,010,591) Water System 86,000 86,000 10,284,048 15,492,314 5,208,266 TOTAL PROJECT EXPENDITURES 79,266,100 83,479,090 104,583,586 108,404,522 3,820,936 GENERAL SOURCES: General Operating Revenue 7,309,890 7,409,890 8,145,640 9,710,640 1,565,000 Road Millage 2,220,420 2,220,420 2,220,420 2,220,420 - Penny for Pinellas 12,770,060 12,790,541 12,790,541 12,790,541 - Multi-Modal Impact Fee 190,000 190,000 190,000 190,000 - Local Option Gas Tax 1,650,000 1,650,000 1,650,000 1,650,000 - County Fire Tax - 1,163,778 1,163,778 1,163,778 - Special Program Fund 530,000 546,944 546,944 546,944 - Grants - Other Agencies 180,000 2,508,440 2,576,421 4,476,421 1,900,000 Other Revenue - 303 303 303 - Property Owners Share - 82,654 82,654 145,566 62,912 Other Refunds - 6,142 6,142 12,202 6,060 Donations 100,000 (100,000) - 150,500 150,500 Intergovernmental - - - 5,000 5,000 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2016/17 52 Ordinance # 9079-17 First Qtr Mid Year Third Qtr Original Amended Amended Amended Budget Budget Budget Budget 2016/17 2016/17 2016/17 2016/17 Amendments EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2016/17 SELF SUPPORTING FUNDS: Marine Revenue 210,000 210,000 210,000 210,000 - Clearwater Harbor Marina Revenue 40,000 40,000 40,000 40,000 - Airpark Revenue 35,000 35,000 35,000 35,000 - Parking Revenue 631,000 631,000 638,500 638,500 - Utility System: Water Revenue 162,500 162,500 162,500 162,500 - Sewer Revenue 7,093,850 7,093,850 7,093,850 7,093,850 - Water Impact Fees 24,000 24,000 24,000 24,000 - Sewer Impact Fees 12,460 12,460 12,460 12,460 - Utility R&R 5,844,550 5,844,550 5,844,550 5,844,550 - Stormwater Utility Revenue 6,180,430 6,180,430 6,180,430 6,180,430 - Gas Revenue 17,100,000 17,100,000 17,100,000 17,100,000 - Solid Waste Revenue 525,000 575,000 575,000 575,000 - Recycling Revenue 100,000 100,000 100,000 100,000 - Other Governmental Revenue - 64,247 64,247 32,565 (31,681) Grants - Other Agencies - - - 250,000 250,000 INTERNAL SERVICE FUNDS: General Services Revenue 75,000 170,000 170,000 170,000 - Garage Revenue 546,800 546,800 546,800 546,800 - Administrative Services Revenue 1,585,000 2,085,000 2,085,000 2,085,000 - BORROWING - GENERAL SOURCES: Lease Purchase - General Fund 1,092,840 1,092,840 1,092,042 1,039,039 (53,003) BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Parking 22,000 22,000 22,000 22,000 - Lease Purchase - Gas 424,000 424,000 424,000 424,000 - Lease Purchase - Water & Sewer 134,000 119,002 119,002 103,358 (15,644) Lease Purchase - Stormwater - - - (18,208) (18,208) Bond Issue - Water & Sewer 4,631,700 4,631,700 24,825,763 24,825,763 - BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage 7,440,600 7,440,600 7,440,600 7,440,600 - Lease Purchase - Administrative Services 405,000 405,000 405,000 405,000 - TOTAL ALL FUNDING SOURCES:79,266,100 83,479,090 104,583,586 108,404,523 3,820,936 53 Ordinance # 9079-17 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#17-3810 Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: Police Department Agenda Number: 8.2 SUBJECT/RECOMMENDATION: Approve a contract with the Pinellas County Sheriff’s Office, Largo, Florida in the amount of $503,179.00 plus contingency of $26,821.00, for latent fingerprint, crime scene processing, evidence and property storage and Pinellas Juvenile Assessment Center services, during the one-year contract period commencing October 1, 2017 through September 30, 2018, and authorize the appropriate officials to execute same. SUMMARY: The Pinellas County Sheriff’s Office (PCSO) and the Clearwater Police Department (CPD) began annual contractual agreement for services in January 1994. The agreements have covered latent fingerprint examination, crime scene processing services, property/evidence storage and a share of security costs at the Pinellas Juvenile Assessment Center (PJAC). The total cost for the proposed agreement for Fiscal Year 2017/2018 is $503,179.00. The proposed contractual agreement reflects the following breakout of costs: Fingerprint Services - 1,200 cases @ $82.79 each, totaling $99,348.00; Forensic Science Services (Crime Scene Processing) - 1,100 calls for service @ $225.21 each, totaling $247,731; Evidence, Property Service and Storage - 10,000 items @ $11.62 each, totaling $116,200; Pinellas Juvenile Assessment Center (PJAC) - 475 bookings @ $84.00 each, totaling $39,900. The contingency amount of $26,821.00 will cover any calls for service which exceed those outlined in the proposed contract and invoices for excess services will be issued separately. Additionally, at the end of the contract, any funds remaining from unused calls for service will be refunded to the city. Funding for this contractual agreement and contingency funds are available in the Police Department’s fiscal year 2017/2018 operating budget, 010-01155-530300-521-000. APPROPRIATION CODE AND AMOUNT: 0010-01155-530300-521-000-0000 - $503,179.00 with contingency of $26,821.00 Page 1 City of Clearwater Printed on 9/18/2017 File Number: ID#17-3810 Page 2 City of Clearwater Printed on 9/18/2017 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#17-3804 Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: Police Department Agenda Number: 8.3 SUBJECT/RECOMMENDATION: Approve the renewal of a Software Support Agreement for the TriTech Computer Aided Dispatch System, in the amount of $180,930.56, for a 12-month period beginning October 1, 2017 and ending September 30, 2018, and authorize the appropriate officials to execute same. SUMMARY: The TriTech system has been operational since October 2007; the final sign-off and payment closing out the project was disbursed in March 2009. The Council previously approved a twelve-month TriTech Software Support Agreement, which will expire on September 30, 2017. The TriTech System provides an integrated CADS, mobile, and AVL environment, and downloading of data to the report management system (ACISS). Prior to the TriTech System, each of these functions required separate software support and hardware agreements. Funding for renewal of the 12-month Software Support Agreement, in the amount of $180,930.56, is budgeted in FY 2016/2017 Police Department operating budget 0010-1162-530300-521-000-0000. APPROPRIATION CODE AND AMOUNT: 0010-01162-530300-521-000-0000 - $180,930.56 Page 1 City of Clearwater Printed on 9/18/2017 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#17-3850 Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: Police Department Agenda Number: 8.4 SUBJECT/RECOMMENDATION: Approve the First Addendum between Religious Community Services (RCS), Inc. and the City of Clearwater, Florida, a municipal corporation, modifying the monthly billing maximum to $2,500.00, with the City’s maximum liability not to exceed $15,000.00, and authorize the appropriate officials to execute same. SUMMARY: Religious Community Services (RCS), Inc. (Contractor) is a registered 501(c)(3) organization with four distinct yet interwoven programs, including The Haven of RCS. The Haven of RCS is a state-certified provider of domestic violence victim advocacy services that has on staff a number of Spanish-speaking victim advocates specialized in domestic violence issues. Because the City of Clearwater has a need for victim advocacy services for victims of domestic violence, particularly for Hispanic, Spanish-speaking victims, the City and the Contractor entered into an agreement on November 14, 2016, commencing on January 1, 2017 and terminating on December 31, 2017, to implement and administer a victim advocacy program for domestic violence victims with an emphasis on Hispanic, Spanish-speaking victims in partnership with the City. In paragraph 4 of the agreement, the Contractor was required to submit to the City monthly billings not exceeding $1250.00 per month with the City’s maximum liability under the agreement not exceeding $15,000.00. However, up to and including the month of May 2017, the Contractor submitted monthly billings totaling only $825.00 because of staffing issues. Now that the Contractor has resolved its staffing issues, the monthly limit for the month of June 2017, and the remaining months under the agreement needs to be increased beyond the monthly limit of $1,250.00 so that domestic violence victims can benefit from the services provided by the Contractor so long as the monthly billings do not exceed $2500.00 per month and so long as the City’s maximum liability under the agreement remains at $15,000.00. All other terms and Exhibits of the agreement shall continue in full force and effect. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 9/18/2017 File Number: ID#17-3850 N/A Page 2 City of Clearwater Printed on 9/18/2017 1 FIRST ADDENDUM TO AGREEMENT THIS FIRST ADDENDUM is made and entered into on the ____ day of August,2017,by and between Religious Community Services (RCS),Inc. (hereinafter referred to as the "Contractor'')and the City of Clearwater,Florida,a municipal corporation (hereinafter referred to as the "City"). WHEREAS,the City has a need for victim advocacy services for victims of domestic violence,particularly for Hispanic,Spanish-speaking victims; and WHEREAS,the Contractor is a registered 501(c)(3)organization with four distinct yet interwoven programs, including The Haven of RCS; and WHEREAS,The Haven of RCS is a state-certified provider of domestic violence victim advocacy services that has on staff a number of Spanish-speaking victim advocates specialized in domestic violence issues; and WHEREAS,on November 14, 2016,the Contractor and City entered into an AGREEMENT, commencing on the 1st day of January, 2017 and terminating on the 31st day of December, 2017,to implement and administer a victim advocacy program for domestic violence victims with an emphasis on Hispanic, Spanish-speaking victims in partnership with the City; and WHEREAS, in paragraph 4 of the AGREEMENT, the Contractor is required to submit to the City monthly billings not exceeding $1250.00 per month with the City’s maximum liability under the AGREEMENT not exceeding $15,000.00; and WHEREAS, up to and including the month of May,2017,the Contractor has submitted monthly billings totaling only $825.00;and WHEREAS, the monthly limit for the month of June, 2017, and the remaining months under the AGREEMENT needs to be increased beyond the monthly limit of $1,250.00 so that domestic violence victims can benefit from the services provided by the Contractor. NOWTHEREFORE , inconsideration ofthe promises andthe mutual covenants contained herein,the Contractor and City hereby agree to modify paragraph 4 of the current AGREEMENT as follows: 1.Paragraph 4 of the current AGREEMENT executed on November 14, 2016 is hereby modified so that the Contractor will be permitted to submit monthly billings for the month of June and for the remaining months under the AGREEMENT in excess of $1250.00 so long as the monthly billings do not exceed $2500.00 per month and so long as the City’s maximum liability under the AGREEMENT remains at $15,000.00. 2.All other terms and Exhibits of the AGREEMENT shall continue in full force and effect. 2 Signature Page – First Addendum to Agreement between the Religious Community Services, Inc. and the City of Clearwater Countersigned: CITY OF CLEARWATER, FLORIDA ___________________________By:__________________________ George N. Cretekos William B. Horne II Mayor City Manager Approved as to form:Attest: ___________________________________________________________ Robert J. Surette Rosemarie Call Assistant City Attorney City Clerk RELIGIOUS COMMUNITY SERVICES, INC. _______________________ President Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#17-3775 Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: Solid Waste/General Services Agenda Number: 8.5 SUBJECT/RECOMMENDATION: Approve a Contract (Blanket Purchase Order) to Hose and Hydraulics, Inc. of Clearwater, FL in the amount of $225,000 annually for the purchase of replacement hydraulic parts, repairs and service for vehicles and equipment used by city departments, in accordance with Sec. 2.564(1) (d), Other Government Entities Bids, and authorize the appropriate officials to execute same. SUMMARY: This blanket purchase order is a piggyback off of Pinellas County Contract 167-0444-Q(RF); contract term through August 2022 and covers the purchase of replacement hydraulic parts, repairs and services for use on city vehicles and equipment. The services include hydraulic hoses, fittings, pumps, and motors for various heavy equipment vehicles, which include but not limited to; refuse vehicles, dump trucks, beach rakes and streetsweepers. APPROPRIATION CODE AND AMOUNT: 566-06611-550600-519-000 $225,000 This is budgeted in the operating expenses for Fiscal Year 16/17 and Fiscal Year 17/18 Page 1 City of Clearwater Printed on 9/18/2017 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#17-3880 Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: Fire Department Agenda Number: 8.6 SUBJECT/RECOMMENDATION: Approve an Interlocal Agreement between Pinellas County Emergency Medical Services Authority and City of Clearwater to provide water rescue services to the citizens of Pinellas County, and authorize the appropriate officials to execute same. SUMMARY: The City of Clearwater has purchased one 36 ft. Metalcraft Marine, Inc. Model 32 Rescue Boat. Clearwater Fire & Rescue will use this boat to respond to water rescue emergencies and assist citizens in waters in/around Pinellas County as well as provide closest unit coverage in accordance with the automatic aid agreement. Pinellas County Emergency Medical Services Authority has agreed to provide $250,000 to the City of Clearwater upon execution of the agreement towards the purchase of the fire boat, Marine 44. Marine 44 has been ordered and is currently under construction. Clearwater Fire & Rescue expects delivery of the replacement fire boat in October 2017. Page 1 City of Clearwater Printed on 9/18/2017 INTERLOCAL AGREEMENT This Agreement, made this_______day of____________, 2017, between Pinellas County Emergency Medical Services Authority (“Authority”), a special district, and the City of Clearwater, a Florida municipal corporation ("City"). RECITALS WHEREAS, Authority and City wish to partner to improve and expand water rescue capabilities along the waters in/around Pinellas County; and WHEREAS, The City is purchasing a Rescue Boat and will be able to acquire a larger and more capable Rescue Boat through the funding support from the Authority; NOW THEREFORE, the City agrees, in exchange for funds to be provided by the Authority, and as further described herein; to enhance and improve water rescue capabilities in accordance with the terms as described below. AGREEMENT Authority agrees to provide Two Hundred and Fifty Thousand Dollars ($250,000) to City upon execution of this agreement and receipt of purchase order(s). City will provide proof of payment for all items subject to this agreement. City agrees to purchase one (1) 36 ft. Metalcraft Marine, Inc. Model 32 Rescue Boat, hereinafter titled Project (“Project”) valued at approximately Six Hundred and Fifty Thousand Dollars ($650,000). City will own, maintain and operate this unit for the safe useful life of the Rescue Boat at its own expense. City will respond to water rescue emergencies and to assist citizens in waters in/around Pinellas County as well as providing closest unit coverage in accordance with the automatic aid agreement. City has purchased and will take delivery of the Rescue Boat within the next One Hundred and Eighty (180) days. In the event the City does not implement the Rescue Boat by September 30, 2018, the entire amount of funds supplied under Paragraph 1 will be returned to the Authority by October 31, 2018. City will provide hull insurance for the Rescue Boat and utilize insurance proceeds to repair or replace the Rescue Boat in the event of an insurable loss. In the event of an insurable loss and the City elects to not replace the Rescue Boat, the City will return the pro-rata share of 34.5% of the hull insurance claim proceeds to the Authority. City is an independent party and is not an agent of the Authority. INDEMNIFICATION To the greatest extent of applicable law, City agrees to indemnify and defend Authority, its officers, and employees, against all claims of any nature whatsoever arising out of the Project. Nothing herein is intended to nor shall it be construed as a waiver of any immunity from or limitation from liability to which the City or Authority is entitled under the doctrine of sovereign immunity (Section 768.28, Florida Statutes). Nothing herein shall be construed as consent by the Authority or City to be sued by third parties in any matter arising out of this Agreement. City shall, in all aspects of the Project, ensure that City, its employees, agents or contractors shall be in compliance with all applicable laws. IN WITNESS WHEREOF the parties hereto, by and through their undersigned authorized officers have caused this Agreement to be executed on this______ day of________________, 2017. ATTEST: PINELLAS COUNTY EMERGENCY KENNETH BURKE, CLERK MEDICAL SERVICES AUTHORITY By and through its Board of County Commissioners by: by: Deputy Clerk Chairman Countersigned: CITY OF CLEARWATER, FLORIDA By: George N. Cretekos William B. Horne II Mayor City Manager Approved as to form: Attest: Matthew M. Smith Rosemarie Call Assistant City Attorney II City Clerk Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: 17-27 Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: ResolutionIn Control: Legal Department Agenda Number: 9.1 SUBJECT/RECOMMENDATION: Request the Pinellas County Legislative Delegation to initiate legislation by Special Act, amending chapter 11050, Laws of Florida (1925) (as amended by 2007-312, and 2010-250, Laws of Florida) to allow certain uses and development of specified city-owned lands in accordance with the Downtown Waterfront Master Plan, titled Imagine Clearwater, removing certain restrictions on the use of said lands and adopt Resolution 17-27. SUMMARY: The right-of-way for the causeway spanning downtown Clearwater and Clearwater Beach, known as Memorial Causeway, and certain adjacent submerged lands were granted to the City of Clearwater under Chapter 11050, Laws of Florida (1925), as amended, to be owned and maintained as provided for in the act. A portion of the submerged lands granted to the city under chapter 11050, Laws of Florida, 1925, now consist of a limited amount of filled uplands, including a portion of the Downtown Waterfront District adjacent to the east of the city's 126-slip downtown boat slip project. The upland, along with the limited adjacent submerged lands upon which the downtown boat slips exist, are bound by certain restrictions as set forth in the 1925 Act (the “Restricted Lands”). More specifically, chapter 11050, Laws of Florida, 1925 (as amended) contains a restriction on the north 500 feet of said lands against carnivals and shows of any character. The Downtown Waterfront District property (the “Waterfront” or “Bluff”) is outdated and needs to be redeveloped to promote economic activity. The Clearwater City Council contracted with HR & A Advisors, Inc. to develop a master plan to implement the redevelopment of the Waterfront, which was subsequently issued by HR & A as “Imagine Clearwater”. Imagine Clearwater received significant public support, and the Council directed its implementation by adopting Resolution 17-13 on March 16, 2017. Imagine Clearwater proposes the development and use of certain portions of the Restricted Lands, requiring as a prerequisite, the elimination of the antiquated restriction against shows and carnivals which binds the Restricted Lands. By adopting Resolution Page 1 City of Clearwater Printed on 9/18/2017 File Number: 17-27 17-27, the Clearwater City Council supports and requests that the Pinellas County Legislative Delegation initiate a Special Act to be considered by the Florida Legislature in 2018 which will allow for the implementation of Imagine Clearwater and the development of the Waterfront for the enjoyment of all. Portions of the lands granted to the City of Clearwater under chapter 11050, Laws of Florida, 1925, other than the Restricted Lands shall continue to be used as provided for in chapter 11050, Laws of Florida (1925), and 2007-312, and 2010-250, Laws of Florida. Further, this proposed legislation does not modify or supersede any provision of the Charter of the City of Clearwater concerning the requirement of a referendum for the use of waterfront property that is owned by the City of Clearwater, including certain restrictions on recreation and open-space land relating to the sale, donation, lease for new use, or other transfer; the restriction that a right-of-way or easement that terminates at, or provides access to the water's edge of fresh or salt water may not be vacated for private benefit; and restrictions that certain public property in the subject area be maintained as open space and for public utilities or city facilities only. Page 2 City of Clearwater Printed on 9/18/2017 Resolution No. 17- 27 RESOLUTION NO. 17- 27 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA, REQUESTING THAT THE PINELLAS COUNTY LEGISLATIVE DELEGATION INITIATE LEGISLATION BY SPECIAL ACT FOR CONSIDERATION BY THE 2018 FLORIDA LEGISLATURE, TO PROVIDE FOR THE USE AND DEVELOPMENT OF SPECIFIED CITY-OWNED LANDS, THE REMOVAL OF CERTAIN RESTRICTIONS ON THE USE OF THE LANDS, AS IMPOSED BY CHAPTER 11050, LAWS OF FLORIDA (1925), AND SPECIFYING THAT THE ACT DOES NOT MODIFY OR SUPERSEDE THE CITY’S CHARTER RELATING TO WATERFRONT PROPERTY OWNED BY THE CITY; PROVIDING FOR THE TRANSMISSION OF THIS RESOLUTION TO THE MEMBERS OF THE PINELLAS COUNTY LEGISLATIVE DELEGATION AND TO OTHER PERSONS AS DESIGNATED BY THE CITY COUNCIL; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Clearwater adopted Resolution 17-13 on March 16, 2017, affirming the approval of Imagine Clearwater, A Community Vision for the Downtown Clearwater Waterfront, directing city staff to incorporate the plan into the Clearwater Downtown Redevelopment Plan, and to proceed with its implementation; and WHEREAS, chapter 11050, Laws of Florida (1925) contains certain restrictions on a portion of the property which will be subject to the Imagine Clearwater redevelopment plan; and WHEREAS, the City Council now wishes to initiate legislation (attached hereto and incorporated herein as Exhibit “A”) to release the restrictions, so that the Imagine Clearwater plan may be implemented in its entirety; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The City Council of the City of Clearwater requests that the members of the Pinellas County Legislative Delegation initiate legislation by Special Act during the 2018 session of the Florida Legislature for the purposes of: providing for the use and development of specified city-owned lands; removing certain restrictions on the use of said lands, which were imposed by Chapter 11050, Laws of Florida (1925), as amended by 2007-312 and 2010-250, Laws of Florida; and specifying that the act does not modify or supersede the City’s Charter relating to waterfront property owned by the City. Resolution No. 17-27[GM17-9216-057/206911/1]2 Section 2. The City Clerk is directed to provide copies of this resolution to the members of the Pinellas County Legislation Delegation and to other appropriate government officials as is directed by the City Council. Section 3. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this _______ day of _____________, 2017. ____________________________ George N. Cretekos Mayor Approved as to form: Attest: _______________________________________________________ Pamela K. Akin Rosemarie Call City Attorney City Clerk Section 1. Section 1 of Chapter 11050, Laws of Florida is amended to read as follows: Section 1. That in order to secure, encourage and promote the erection and maintenance of said free bridge and causeway by the County of Pinellas across Clearwater Bay, in the City of Clearwater, and County of Pinellas, a strip of the submerged land belonging to the State of Florida, five hundred feet in width, lying and being on the north side of the following line, to wit: Commencing at a point 601.65 feet west from the intersection of the center line of Cleveland Street and Osceola Avenue, according to the map of the City of Clearwater, Florida, as of May 1st, 1925; thence west 149.5 feet; thence following the arc of an eight degree curve to the right 312.5 feet; thence north 65 degrees and no minutes west 994.6 feet to the point of a curve thence follow the arc of a one degree curve to the right 1400 feet; thence north 51 degrees no minutes west 4240.6 feet to the point of a curve; thence follow the arc of a 5 degree and 30 minute curve to the left 808.49 feet; thence south 84 degrees and 32 minutes west 1538.6 feet to high tide on Sand Key, said land being in Township 28 South Range 15 East; And also a strip of land seven hundred feet in width lying and being on the south side of said line, be and the same is hereby granted unto the County of Pinellas for the purpose of erecting, building and maintaining said free bridge and causeway. The said county is hereby authorized to enter upon said lands to excavate, dredge, fill or otherwise improve the same in such manner as may be necessary for the purpose of building and maintaining said bridge and causeway; provided that all dredging for said causeway shall be made and done on and from the said land on the south side of said line; and provided further, that this grant shall not affect the riparian rights of the property owners on the eastern and western termini of said strip of land; and provided further, that parties purchasing or otherwise acquiring the state owned land abutting said land on the north and on the south, shall have access to said bridge and causeway, and to this end shall have the right, under the direction and control of the governing body having jurisdiction of said land, to build the necessary streets, roads, bridges, fills and approaches upon and over said land; and the owners (present and future) of the land abutting said land on the north, the City of Clearwater or the County of Pinellas shall have the right to fill said land lying north of said line to be used for public parks and places of recreation only, the same to be maintained by the said city or county, or both. Provided that no carnivals or shows of any character shall be placed or allowed upon focus on the land lying north of said line shall be consistent with state policies for revitalization of waterfront areas, protecting environmental and cultural resources, and providing public access; and provided further that should said property ever cease to shall be used for public parks and places of recreation only, same shall revert to the State and this act shall not modify or supersede any provision of the Charter of the City of Clearwater concerning the requirement of a referendum for the use of waterfront property owned by the City of Clearwater. Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#17-3876 Agenda Date: 9/18/2017 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: City Council Agenda Number: 9.2 SUBJECT/RECOMMENDATION: Extend the Declaration of a State of Emergency and emergency procurement procedures and adopt Resolution 17-33. SUMMARY: A state of emergency in the City of Clearwater was proclaimed by Mayor Cretekos on September 7, 2017 based on conditions surrounding Hurricane Irma. The entire city experienced significant hurricane conditions that caused wide -spread debris and storm damage. On September 14, 2017, Mayor Cretekos proclaimed that continuing issues with structural repairs for city facilities and power resulting from Hurricane Irma necessitates the continuation of emergency procurement procedures. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 1 City of Clearwater Printed on 9/18/2017 Resolution No. 17-33 RESOLUTION NO. 17-33 A RESOLUTION OF THE CITY OF THE CITY OF CLEARWATER, FLORIDA, EXTENDING THE DECLARATION OF A STATE OF EMERGENCY AND EXTENDING EMERGENCY PROCUREMENT PROCEDURES; PROVIDING AN EFFECTIVE DATE. WHEREAS, a state of emergency in the City of Clearwater was proclaimed by George N. Cretekos, Mayor, on September 7, 2017 based on conditions surrounding Hurricane Irma; and WHEREAS, the entire City of Clearwater experienced significant hurricane conditions that caused wide-spread debris and storm damage; and WHEREAS, extended power outages experienced resulting from Hurricane Irma has extended the emergency situation particularly as it relates to Public Utilities; and WHEREAS, conditions arising from the above-stated emergency have necessitated the contiuation of emergency procurement procedures; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA; Section 1. A declaration of a state of emergency proclaimed on September 7, 2017, is hereby extended. Section 2. The following emergency procurement procedures remain in place: The bid/quote requirements were suspended; Awards of contract for specified department directors were increased from $25,000 to $50,000; The City Manager and Assistant City Manager were authorized to award contracts without bid through $100,000; The City Manager had emergency authority above $100,000, but must present an after action ratification item to the City Council for approval at the next available Council Meeting; Purchasing card dollar limits for single and monthly transactions and their usage (number of transactions) were increased to as much as $100,000/transaction and $500,000/month for personnel specifically approved by the City Manager; and Resolution No. 17-33 Department directors involved in emergency and public services and other selected personnel were increased to a "reasonable" amount with the top limits reserved for the City Manager and Assistant City Manager only. Section 3. This resolution shall be effective and shall terminate concurrently with the Pinellas County declaration of a State of Emergency. PASSED AND ADOPTED this __________ day of _______________, 2017. Attest: ___________________________________________________________ Rosemarie Call, City Clerk George N. Cretekos, Mayor Approved as to form: ___________________________ Pamela K. Akin, City Attorney