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08/13/2018 Council Work Session Meeting Minutes August 13, 2018 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 m ap ® e Meeting Minutes Monday, August 13, 2018 1 :00 PM Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 Roll Call Present 5 - Mayor George N. Cretekos, Vice Mayor Doreen Caudell, Councilmember David Allbritton, and Councilmember Hoyt Hamilton 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. 1. Call to Order— Mayor Cretekos 2. Presentations — Given. 2.1 August Service Awards The August 2018 Employee of the Month Award was presented to Eric Jewett, Planning and Development. The Council recessed from 1:02 p.m. to 1:54 p.m. to meet as the Pension Trustees and the Community Redevelopment Agency. 3. Human Resources 3.1 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, 2019 through December 31, 2019, at a total not-to-exceed $20 million, to be funded by city budgeted funds, payroll deductions of employee and retiree premiums. (consent) Historically, the City's health care costs have escalated due to increased inflation in health care cost (8% to 10% annually) and less than favorable claims experience. The result was increased costs for the City, the employees, family members, and retirees who participate in the city plan. In recent years, the City has seen cost trending downward which can be Page 2 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 attributed to savings from the use of the Employee Health Center and a greater focus on wellness by the City and employees. These savings resulted in health plan design changes that lowered the office visit co-pays, hospital admission fee, and prescription drug co-pays. The City historically pays 100% of Employee only coverage, 75% of Employee + 1 coverage and 68% of Employee + Family coverage. For plan year 2018, the projected 2.1% increase was absorbed by the City and there was no premium increase to the employees. When the City agreed to pay the entire 2.1% premium increase, it shifted the City contribution to 78% for employee + 1 and 69% for employee + family. For plan year 2019 the projected increase is 4.4%. This increase was due to several large claims. Despite these large claims, the plan did well and as of June 2018 the plan spend was $425,095 under budget. The majority of the City Benefits Committee has agreed that employees will pay the employee share of the increase and return to the 75%/68% shared costs. The estimated contract increase for 2019 is $776,405. The City's fiscal 2019 budget is $18,157,000 which includes $16,400,000 million across all operations for health plan costs and $1,757,000 budgeted for the Employee Health Center, a budgeted increase of approximately $979,000 from fiscal year 2017/18. APPROPRIATION CODE AND AMOUNT: Funds are available in the in cost code 5907590-530300 (contractual services) and 5907590-545602 (major medical claims) to fund the City's portion; and revenues from payroll deductions and retiree premiums will provide remaining funds necessary to fund this contract. Human Resources Manager Michelle Kutch provided a PowerPoint presentation. In response to questions, Ms. Kutch said the Benefits Committee agreed with the proposed premium increase. Representatives from the Communications Works of America, SAMP, International Association of Firefighters, Fraternal Order of Police (FOP) and FOP Supervisors serve on the Committee. Page 3 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 3.2 Approve an agreement between the City of Clearwater and Public Sector Personnel Consultants, Inc., from Tempe, Arizona, to conduct a classification and compensation study for all city positions, except sworn police and fire positions, at a not to exceed cost of$150,000 and authorize the appropriate officials to execute same. (consent) The City issued Request for Proposal #12-18 in January 2018 soliciting proposals to conduct a comprehensive classification and compensation study. Twelve responses were received, each evaluated by an RFP committee consisting of the Deputy City Manager, Assistant City Manager, Budget Manager, and the Human Resources Employment/Pay and Classification Manager. Three firms were invited to make presentations with Public Sector Personnel Consultants selected to conduct the analysis. The consultant will provide City Council a detailed presentation of the methodology to be used at the September 4th work session and will be available for individual discussions with the City Council after the work session. The process will begin in September 2018 and is anticipated to be completed not later than March 2019. APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 0107010-530100, professional services, to fund this contract. In response to questions, Human Resources Assistant Director Jennifer Poirrier said there were a couple of local companies that submitted bids, but were not selected because of pricing, incomplete application or referrals. The study has not been conducted for over a decade, it will confirm if salaries are in line with the market. 4. Police Department 4.1 Approve a contract with the Pinellas County Sheriff's Office, Largo, Florida, in the amount of$517,091 plus contingency of$22,909, for forensic crime scene processing, latent prints, property and evidence storage, and Pinellas Juvenile Assessment Center services, during the one-year contract period commencing October 1, 2018 through September 30, 2019 and authorize the appropriate officials to execute same. (consent) 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 forensic crime scene processing, latent Page 4 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 fingerprint examination, property and 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 2018-2019 is $517,091. The proposed contractual agreement reflects the following breakout of costs: Forensic Science Services (Crime Scene Processing) - 1,100 calls for service @ $231.97 each, totaling $255,167; Fingerprint Services - 1,200 cases @ $85.27 each, totaling $102,324; Property and Evidence Storage - 10,000 items @ $11.97 each, totaling $119,700; Pinellas Juvenile Assessment Center(PJAC) - 475 juveniles transported @ $84.00 each, totaling $39,900. The contingency amount of$22,909 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. APPROPRIATION CODE AND AMOUNT: Funding for this contractual agreement and contingency funds are included in the Police Department's fiscal year 2018-2019 operating budget request for cost code, 0101155-530300, contractual services. 4.2 Renew Grant and Financial Assistance Agreement between the Florida Department of Law Enforcement and the city of Clearwater, necessary to facilitate a current mutual aid agreement between the two entities, effective upon execution through June 30, 2019, and authorize the appropriate officials to execute same. (consent) The Florida Department of Law Enforcement and the City of Clearwater have determined that they can make efficient use of their powers and resources, in certain criminal cases that may require specialized expertise and have the potential to cross jurisdictional lines, through coordination and sharing of specialized technical resources and personnel. Chapter 23, Florida Statutes authorizes law enforcement agencies to enter into mutual aid agreements for rendering voluntary assistance of a routine law enforcement nature to one another across jurisdictional lines and to enter into operational assistance agreements whereby each agency may request and render law enforcement assistance to the other law enforcement agencies during emergencies under Section 252.34, Florida Statutes. Council previously approved the Electronic Surveillance Support Team Page 5 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 Multi-Agency Voluntary Cooperation Mutual Aid Agreement with an expiration date of February 28, 2019. This agreement allows for the reimbursement of certain expenses incurred by the city of Clearwater. The Financial Assistance Agreement between the Florida Department of Law Enforcement (Department) and the city of Clearwater outlines the eligible costs available for reimbursement by the Department and the process to apply for reimbursement. This agreement must be renewed annually, and due to the nature of the agreement, it is required to come before Council for approval: • The agreement provides for reimbursement of overtime (salaries and benefits) and expense (travel and training). • Funds will be reimbursed up to an annual maximum of$12,500 per task force participant. • If the total monetary amount of the grant and state financial assistance provided to the city of Clearwater is equal to or exceeds $750,000 in any fiscal year, the participant must have a state single audit for such fiscal year in accordance with Section 215.97, Florida State Statutes. There is no budgetary impact associated with the ESST Mutual Aid Agreement. 4.3 Authorize the Police Department to implement a police officer Take Home Vehicle Program at the discretion of the Chief of Police and authorize the appropriate officials to execute same. (consent) The Clearwater Police Department seeks authorization to implement and maintain a Take Home Vehicle Program, whereby all sworn personnel are assigned a police vehicle and permitted to utilize the vehicle for the de minimis commute. The objectives of the program are: • To provide enhanced police services and reduce time spent transitioning shifts. • To provide for rapid mobilization of sworn personnel during emergency or disaster situations. • Enhance the department's ability to recruit the best qualified candidates and retain sworn personnel. • To increase the visibility of marked police vehicles to deter crime and deter traffic violations. • To decrease average vehicle operating costs through increased vehicle life and decreased maintenance repair costs. • To increase the response time of sworn police officers when recalled to duty. Sworn personnel that accept a take home vehicle and reside outside of a Page 6 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 15-mile radius from the Clearwater Police Department Main Station at 645 Pierce Street, shall reimburse the City of Clearwater for a portion of the commuting expense at a rate of$.29 per mile. The reimbursement must be paid through a payroll deduction. For Fiscal Year 2018, the year to date total amount of reimbursement received through July 2018 is $26,721. 64% of sworn officers live within Pinellas County, 26% of sworn officers live in Pasco County, and 10% of sworn officers live in Hillsborough County. APPROPRIATION CODE AND AMOUNT: Authorization is not anticipated to have any budgetary impact on fuel costs, partially due to officers not picking up and dropping off patrol cars at the station, and the expenses would be offset by an increase in reimbursement revenues. In response to questions, Police Chief Dan Slaughter said currently, officers on specialty (think that is what he said) assignments and community police officers are assigned a take-home vehicle. The current fleet size is adequate to initiate the program; every officer will be assigned a vehicle. The vehicle may be used for errands when traveling to and from work, he expected it would be minimal. Chief Slaughter said the policy requires officers to follow a dress code in the event they must respond to a call. 5. Engineering 5.1 Approve a work order to Atkins North America, of Tampa, FI, in the amount of$309,044; a Cooperative funding agreement between Southwest Florida Water Management District (SWFWMD), the City of Clearwater in the amount of$1,160,000, and Pinellas County, as a third party in the agreement, in the amount of$500,000 for Lower Spring Branch Conveyance Improvements (N915); and authorize the appropriate officials to execute same. (consent) On March 6, 2018, Request for qualifications (18-18) were reviewed and ranked by a committee comprised of three city professionals with direct knowledge of the project. The committee unanimously agreed that Atkins North America, of Tampa, Florida is best suited to perform the engineering design and permitting for the project. The Lower Spring Branch Stormwater Improvements is identified as Project 1 B in the Stevenson Creek Watershed Management Plan (WMP), which was prepared by the City of Clearwater with SWFWMD's cooperative funding and participation. Page 7 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 This project will provide flood relief for approximately 11 homes adjacent to the Creek, removing them from the 100-year floodplain. The construction of this project includes the replacement of bridges at Springtime Avenue, Overlook Avenue, and the addition of larger box culverts under Douglas Avenue. Council action at this time is requested to begin the design and secure SWFWMD's funds for the project. Separate agreements will be presented to Council later for award of the construction contract. The Cooperative Funding Agreement between the City of Clearwater and SWFWMD includes reimbursement up to 50% of the cost of design and construction up to a maximum of$1,160,000 and Pinellas County, as a third party within this agreement, up to 50% of the cost of design and construction up to a maximum of$500,000 for the construction of the project and Pinellas County will reimburse the City 25% not to exceed $270,000 of the construction of Douglas Avenue Crossing. APPROPRIATION CODE AND AMOUNT: ENST180010-DSGN-PROSVC $309,044 A third quarter budget amendment will establish capital improvement project ENST180010, Lower Spring Branch Conveyance Improvements, with a transfer from ENST180004, Stevenson Creek, in the amount of$1,160,000 to match the SWFWMD grant and fund the work order. 5.2 Award a construction contract in the amount of$1,300,908.75 and approve change order one decreasing the contract by $186,788.75 for a total value of$1,114,120.00 to B.L. Smith Electric, Inc., of Dundee, Florida, for the Marshall Street Water Reclamation Facility (WRF) Motor Control Center No. 9 (MCC9) Electrical Systems Upgrades (16-0033-UT); approve supplemental work order one to Engineer of Record (EOR) McKim and Creed, Inc. in the amount of$19,992.00; and authorize the appropriate officials to execute same. (consent). This project provides for the rehabilitation of existing MCC No. 9 at the Marshall Street WRF. The scope of work includes replacement of all electrical switch gear that has reached the end of their useful life. In addition, the building housing the electrical equipment will be hurricane hardened and exterior conduits, conductors and motor disconnects served by the MCC will be replaced. B.L. Smith Electric, Inc. was the lowest responsible bid received in accordance with plans and specifications. Deductive change order one resulted from a bid review by the EOR in conjunction with the contractor. Bid line items were revised accordingly to more accurately reflect scope. EOR McKim & Creed, Inc. has reviewed the bid and recommends award to Page 8 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 B.L. Smith Electric with the change order incorporated. On October 10, 2016, the City Manager approved the design work order to McKim & Creed in the amount of$56,201.00. Supplemental work order one will provide full Construction Engineering Inspection services during the construction phase of the project for a new work order value of$76,193. Construction is expected to be complete within 180 consecutive calendar days from issuance of Notice to Proceed. The City of Clearwater's Public Utilities Department is responsible for owning, operating and maintaining the Marshall Street Water Reclamation Facility. APPROPRIATION CODE AND AMOUNT: 3217321-563800-96213 $1,114,120 3217321-561300-96213 $ 19,992 Funds are available in capital improvement project 96213, Marshall Street Upgrades Improvements, to fund this contract and supplemental work order. 5.3 Award a construction contract to Keystone Excavators, Inc. of Oldsmar, Florida, in the amount of$3,982,830.50 for Hillcrest Avenue Bypass Culvert (13-0042-EN), and authorize the appropriate officials to execute same. (consent) The Hillcrest Avenue Bypass project is a project identified in the Stevenson Creek Watershed Management Plan, which was prepared by the City of Clearwater with SWFWMD's cooperative funding and participation. The Glen Oaks Park Project was constructed in anticipation of future upstream flood protection projects, including the Hillcrest Avenue Bypass. This project will provide flood relief for 36 homes adjacent to the Creek between Jeffords Street and Bellevue Boulevard. All 36 of these homes would be removed from the 100-year floodplain. Construction will consist of approximately 1,160 linear feet of 12' x 7' reinforced concrete box culvert with an overflow weir that will direct flood flows under Hillcrest Avenue and reduce flood stages. The existing culvert-bridge at Browning Street and Stevenson Creek will be replaced with 60 linear feet of 12' x 5' reinforced concrete box culvert. Stevenson Creek will be reshaped to enhance erosion control and stability. Keystone Excavators, Inc. bid was the lowest responsible bid received in accordance with plans and specifications. February 5, 2015, City Council approved a funding agreement with Southwest Page 9 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 Florida Water Management District (SWFWMD) to co-operatively fund the project at a 50% cost share with a maximum cost not to exceed $1,950,000. August 16, 2017, City Council approved Amendment One to Southwest Florida Water Management District (SWFWMD) Cooperative Funding extending the expiration date. Construction duration is 370 calendar days with an anticipated start in October 2018. APPROPRIATION CODE AND AMOUNT: ENST180008-CONS-CNSTRC $3,721,748.80 3277327-563800-96722 $168,995.20 3277327-563800-96634 $ 92,086.50 Funding is available in Capital Improvement Project ENST180008, Hillcrest Bypass Culvert in the amount of$3,721,748.80 and Utility Renewal and Replacement Projects in amounts of$168,995.20 in 96722, Line Relocation-Maintenance, and $92,086.50 in 96634, Sanitary Utility Relocation Accommodation to fund the contract. In response to questions, Survey Assistant 11 Jacob Johnson said thirty-six homes will be taken out the floodplain; the homes will no longer have an AE evacuation code. Stormwater Manager Elliot Shoberg said the evacuation code would change to X after staff completes the FEMA map updates. 5.4 Approve Amendment 2 to Clearwater Beach Route Funding Agreement between Pinellas Suncoast Transit Authority (PSTA) and the City in the amount of$218,512 and authorize the appropriate officials to execute same. (consent) On August 17, 2016, City Council approved a Clearwater Beach Route Funding Agreement with PSTA to contribute towards PSTA's financial obligations under the Jolley Trolley Agreement for Clearwater Beach Routes from October 1, 2016 through September 30, 2017 in the amount of$182,503. On September 7, 2017, City Council approved amendment 1 to renew the Clearwater Beach Route Funding Agreement from October 1, 2017 through September 30, 2018 in the amount of$217,263. Amendment 2 is to renew the Clearwater Beach Route Funding Agreement from October 1, 2018 through September 30, 2019, allowing the City to contribute towards PSTA's financial obligation to Jolley Trolley for the Clearwater Beach Route under the Jolley Trolley agreement with PSTA. The Clearwater Beach Route provides service from Downtown Clearwater to Island Estates, North Beach and South Beach. City Staff has reviewed and recommends approval of the renewal of the Page 10 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 agreement with the amendment. APPROPRIATION CODE: 4351333-581000 $218,512 Funds are included in the proposed FY2019 Parking System Operating Budget for the contribution. In response to questions, PSTA Chief Development Officer Cassandra Borchers said the item before Council is a long-standing agreement with the City for services on and off the beach to Downtown. The agreement continues the base service half-hour service on the South and North Beach Routes. The increasd funding amount is due to the routes high ridership numbers and fare box recovery. Fare box recovery is the difference between what the service costs and what the rider pays, it is the portion of the service that is reimbursed to the route that is paid by the user. She noted that this service was the highest fare box recovery in the PSTA system, recovering more than double the system's average. PSTA contracts the Jolley Trolley of Clearwater to be the contracted operator for this service. 5.5 Approve a proposal from Construction Manager at Risk Wharton-Smith Inc., of Sanford, Florida, in the amount of$252,889.00 for the Northeast Water Reclamation Facility (WRF) Effluent Sand Filter Repairs project (18-0019-UT) and authorize the appropriate officials to execute same. (consent) On August 4, 2016, City Council approved the use of Construction Manager at Risk Services (CMR) for Continuing Contracts with the following firms: Biltmore Construction Co., Inc. of Belleair, FL; Cathey Construction and Development, LLC of Mexico Beach, FL; Certus Builders, Inc. of Tampa, FL; J. Kokolakis Contracting, Inc. of Tarpons Springs, FL; J.O. Delotto & Sons, Inc. of Tampa, FL; Keystone Excavators, Inc. of Oldsmar, FL; Khors Construction, Inc. of Thonotosassa, FL; and Wharton-Smith, Inc. of Sanford, FL for a period of four years. These firms were selected in accordance with Florida Statutes 255.103 and 287.055 under Request for Qualifications 24-16 based upon construction experience, financial capability, availability of qualified staff, local knowledge and involvement in the community. The proposed project will remove existing filter media, clean and inspect the media bed and replenish with new media. The project also includes other miscellaneous work such as disposal of the existing filter media and replacement of the ten air diffuser drop pipe assemblies. Page 11 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 Project benefits include improved process efficiencies, ongoing rehabilitation of treatment infrastructure. Construction is expected to be completed within 120 calendar days from issuance of Notice to Proceed. The City of Clearwater's Public Utilities Department is responsible for owning, operating and maintaining the Marshall Street Water Reclamation Facility. APPROPRIATION CODE AND AMOUNT: 3277327-563800-96664 $252,889 Funds are available in Utilities Renewal and Replacement project 96634, WPC R and R, to fund the proposal. 5.6 Approve a proposal from Construction Manager at Risk (CMR) Keystone Excavators Inc., of Oldsmar, Florida, in the amount of$200,638.84 for the construction of Clearwater Beach Roundabout Modifications (18-0031-EN) and authorize the appropriate officials to execute same. (consent) On August 4, 2016, City Council approved the use of Construction Manager at Risk Services (CMR) for Continuing Contracts Biltmore Construction Co., Inc. of Belleair, FL; Cathey Construction and Development, LLC of Mexico Beach, FL; Certus Builders, Inc. of Tampa, FL; J. Kokolakis Contracting, Inc. of Tarpons Springs, FL; J.O. Delotto & Sons, Inc. of Tampa, FL; Keystone Excavators, Inc. of Oldsmar, FL; Khors Construction, Inc. of Thonotosassa, FL; and Wharton-Smith, Inc. of Sanford, FL for a period of four years. These firms were selected in accordance with Florida Statutes 255.103 and 287.055 under Request for Qualifications 24-16 based upon construction experience, financial capability, availability of qualified staff, local knowledge and involvement in the community. In an effort to enhance traffic and pedestrian safety, modifications will be made to the traffic roundabout on Causeway Boulevard. The scope includes removal of decorative pavers on the interior of the roundabout and replacement with landscaping; installation of decorative fencing to provide connectivity with existing fencing; and removal of decorative paver sidewalks on Mandalay Avenue and Coronado Drive which no longer function as designated pedestrian walkways. Construction duration is 60 calendar days with an anticipated start in October 2018. APPROPRIATION CODE AND AMOUNT: ENRD180004-CONS-CNSTRC $200,638.84 Page 12 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 Funding is available in capital improvement project ENRD180004, Streets and Sidewalks, to fund the construction. In response to questions, Engineering Specialist Bennet Elbo said staff will ask for the contractor to provide a maintenance of traffic plan, work is anticipated to be underway in October. The contractor will remove the pavers and provide sod with geo webbing. Parks and Recreation will be installing new landscaping. Engineering Assistant Director Tara Kivett said the crosswalk is being removed and being replaced with landscaping, discouraging pedestrians to walk through. 5.7 Approve the request from the owner of property addressed 355 South Gulfview Boulevard to vacate a portion of South Gulfview Boulevard Right-of-Way that abuts their property and pass Ordinance 9167-18 on first reading. (VAC2018-05) The property owner has requested the City vacate the east 1/2 of South Gulfview Boulevard right-of-way that abuts their property for the owners use in development of the new Beach Walk Inn Hotel. The use of this vacated space will be consistent with Beach by Design Development criteria and the Hotel Density Reserve Development Agreement dated July 28, 2017 and recorded in Official Records Book 19727, Pages 2465-2503. The Community Development Board reviewed and approved the project as Case FLD2017-07012 in February 2018. During construction of this new project, the owner will relocate, at his/her expense, all private and public utilities and shall obtain approval and acceptance of the various utility owners prior to completion. This project shall commence vertical construction within two years of the effective date of this ordinance, or this vacation will be rendered null and void, subject to the tolling of said time period in the event the proposed Development is subject to pending litigation. 6. Fire Department 6.1 Approve acceptance of the Assistance to Firefighters Grant (AFG) for video teleconferencing (VTC) systems at each Fire Station and Fire Training Building in the amount of$304,257, matching funds of$30,425 (10%) and authorize the appropriate officials to execute same. (consent) The Assistance to Firefighters Grant Program, funded through the Federal Page 13 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 Emergency Management Agency (FEMA), provides approved grants to nationwide fire departments. The primary goal of the AFG is to enhance the safety of the public and firefighters with respect to fire-related hazards by providing direct financial assistance to eligible fire departments, nonaffiliated Emergency Medical Services organizations, and State Fire Training Academies. This funding is for critically needed resources to equip and train emergency personnel to recognize standards, enhance operations efficiencies, foster interoperability, and support community resilience. In February 2018, the Resource Management Committee approved the request of this grant. And in July 2018, the Fiscal Year 2017 Assistance to Firefighters Grant Program awarded Clearwater Fire & Rescue $304,257 for video teleconferencing systems. The match amount is $30,425 (10%) to be funded from the Fire Department's operating budget. The VTC systems will provide audio visual equipment to each fire station and the fire training center to enhance the information and training that our members receive. By allowing our members to receive some training while remaining in their firehouse would allow them to remain available to run emergency calls, cut down on vehicle maintenance and fuel, and allow our members to have an interactive experience with everyone else participating in this training. This equipment will also be useful during natural disaster such as hurricanes. This will allow our administrative staff to have direct communications with each fire house and allow for interactive communications during this time. The Assistant Chief of Training will manage this grant and ensure all grant requirements are met and guidelines are followed. In anticipation of this grant, a capital project was created, and matching funds budgeted for fiscal year 2018/19 to be funded with general fund revenues. Due to acceptance required with in the current budget year, a third quarter amendment will establish the project (G1803, Assistance to Firefighters Grant) with a total budget of$334,682. APPROPRIATION CODE AND AMOUNT: A third quarter budget amendment will establish capital improvement project G1803, Assistance to Firefighters Grant, recognizing a budget increase of $304,257 in grant revenue, and $30,425 in general fund revenue to fund this contract. Page 14 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 7. Planning 7.1 Approve ordinances amending previously adopted ordinances 9120-18, 9121-18, and 9122-18, which annexed and established the initial Future Land Use Map and Zoning Atlas designations for 601 Moss Avenue; 807 Glen Oak Avenue East; 3006 and 3007 Lake Vista Drive; 3030 and 3065 Hoyt Avenue; 3035 Grandview Avenue; 3058, 3070 and 3076 Merrill Avenue; and 3120 and 3124 Wolfe Road; and pass Ordinances 9155-187 9156-18, and 9157-18 on first reading. Ordinances 9155-18, 9156-18, and 9157-18 replace Ordinances 9120-18, 9121-18, and 9122-18, which were originally adopted on second reading by City Council on April 4, 2018. Typographical errors in the legal descriptions for certain properties in Exhibit A of the Ordinances were identified after adoption; therefore, corrective ordinances are required. The Planning and Development Department previously determined that the annexation of these properties is consistent with the provisions of Clearwater Community Development Code Section 4-604.E and with Florida Statutes Chapter 171.044. The Council recessed from 2:54 p.m. to 3:00 p.m. 7.2 Approve ordinances amending previously adopted ordinances 9134-18, 9135-18, and 9136-18, which annexed and established the initial Future Land Use Map and Zoning Atlas designations for 1500 Country Lane West and 1505 Country Lane East; and pass Ordinances 9158-18, 9159-18, and 9160-18 on first reading. Ordinances 9158-18, 9159-18, and 9160-18 replace Ordinances 9134-18, 9135-18, and 9136-18, which were originally adopted on second reading by City Council on May 3, 2018. Typographical errors in the legal descriptions for certain properties in Exhibit A of the Ordinances were identified after adoption; therefore, corrective ordinances are required. The Planning and Development Department previously determined that the annexation of these properties is consistent with the provisions of Clearwater Community Development Code Section 4-604.E and with Florida Statutes Chapter 171.044. Page 15 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 7.3 Provide direction on the proposed Development Agreement between North Clearwater Beach Development, LLC (the property owner) and the City of Clearwater, providing for the allocation of 10 units from the Hotel Density Reserve under Beach by Design and confirm a second public hearing in City Council Chambers before City Council on September 6, 2018 at 6:00 p.m., or as soon thereafter as may be heard. (HDA2018-04001; 657 Bay Esplanade). Site History: The City Council approved a Development Agreement along with a concept plan and elevations on March 2, 2017 as part of application HDA2016-09001. That approval was valid until March 9, 2018 by which time site plan approval was supposed to have been obtained pursuant to Development Agreement Section 6.1.3.2. Unfortunately, the applicant allowed the extension deadline to pass without submitting for building permit and the approval of the Development Agreement expired. Development Proposal: The current proposal is to demolish all structures on the site and build a single seven-floor hotel with 27 hotel rooms (78 units per acre). The 27 proposed units include 17 units otherwise permitted by the Resort Facilities High Future Land Use classification and an additional 10 units from the Hotel Density Reserve through Beach by Design. The building will be 75 feet (from Base Flood Elevation) to roof with the parking on the first floor. The proposal includes a tropical modern architecture, which is consistent with and complements the tropical vernacular envisioned in Beach by Design. The site will be accessed via two driveways with one two-way driveway located at the northeast corner of the property and the second driveway (an ingress-only) located at the northwest corner. The primary entrance and lobby of the building will be located along Bay Esplanade on the second floor. The first (ground) floor of the building will contain all 32 required parking spaces as well as a solid waste component. The second through fourth floors contain five hotel units each with the remaining three floors containing four rooms each. The fifth floor also includes an open veranda. The roof level (available for guests only) includes a pool, dog run, fitness room, restroom, a small bar and a variety of seating and lounging areas. The existing dock is proposed to remain and will function as an accessory use to the proposed hotel and will be available only for hotel guests. Consistency with the Community Development Code (CDC): Minimum Lot Area and Width: Page 16 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 The subject property is 15,175 square feet in area and approximately 130 feet wide. The proposed lot area and width may be approved as part of a Level Two (FLD) application, subject to meeting the applicable flexibility criteria of the Community Development Code Minimum Setbacks: The conceptual site plan depicts setbacks to building of 16 feet along the front (north) along Bay Esplanade and five feet along all other remaining sides of the site. The conceptual site plan depicts setbacks to pavement of 10 feet along the front (north) along Bay Esplanade and zero feet along all other remaining sides of the site. The proposed setbacks may be approved as part of a site plan application, subject to meeting the applicable flexibility criteria of the Community Development Code. Maximum Height: Section A.1.c of the Old Florida District within Beach by Design specifically addresses height. The proposal provides for a building 75 feet in height as measured from BFE where a height of up to 75 feet is permitted for overnight accommodations. The proposed height is also permitted by the CDC subject to meeting the applicable flexibility criteria of the CDC and as approved as part of a Level II Flexible Development application and as otherwise limited by Beach by Design. The height of the proposed building is consistent with the guidelines of Beach by Design. Minimum Off-Street Parking: The 27-room overnight accommodation use requires a minimum of 32 off-street parking spaces. A parking garage located on the first levels of the building will provide a minimum of 32 spaces. This is consistent with the applicable Sections of the CDC. Landscaping: While a formal landscape plan is not required to be submitted for review at this time, the conceptual landscape areas depicted on the site plan show that adequate spaces for foundation landscaping will be provided along the street frontage as required by Section A.6 of the Old Florida District within Beach by Design. Since no perimeter landscape buffers are otherwise required in the Tourist (T) District, the proposed landscape areas meet or exceed what is required. It is noted, however, that flexibility may be requested/necessary as part of a Comprehensive Landscape Program which would be reviewed at time of formal site plan approval. Page 17 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 Consistency with Beach by Design: Old Florida District Section A.1 specifies that overnight accommodations may be permitted up to a height of 75 feet (except for those properties located along Somerset Street). The property is not located along Somerset Street and a height of 75 feet is proposed. Section A.2 specifies that a 15-foot front setback is required as are 10 foot side and rear setbacks. All setbacks are specifically to building. Section A.4 provides that a maximum reduction of five feet from any required setback (to building) may be possible if the decreased setback results in an improved site plan, landscaping areas in excess of the minimum required and/or improved design and appearance, unimpaired access to mechanical features of a building is maintained and applicable required stepbacks are increased. The proposal includes a front setback of 16 feet and five foot setback on all other sides (to building). Section A.3 provides requirements for stepbacks and setbacks for building exceeding 35 feet in height. Any development exceeding 35 feet in height shall be required to incorporate a building stepback on at least one side of the building (at a point of 35 feet). In the case of the subject property, the stepback is required along the north side of the building along Bay Esplanade. This section also specifies that a stepback/setback ratio, for this property is one foot for every 2.5 feet in building height above 35 feet. Based on the height of the building (75 feet), the required stepback is 16 feet. The total required stepback/setback distance for this project as submitted from the front (north) property line is 31 feet. The applicant has provided a 16 foot setback (to building) and a 15 foot stepback at 35 feet for a total stepback/setback distance of 31 feet as required. Section A.6 requires a 10 foot landscape buffer is along all street frontages where the proposal includes a landscape buffer area of 10 feet along Bay Esplanade. Design Guidelines: A review of the provided architectural elevations and massing study was conducted and the proposed building does appear to be generally consistent with the applicable Design Guidelines established in Beach by Design. It is noted, however, that a more formal review of these Guidelines will need to be conducted as part of the final site plan approval process. Page 18 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 Hotel Density Reserve: The project has been reviewed for compliance with those criteria established within Beach by Design concerning the allocation of hotel rooms from the Reserve. The project appears to be generally consistent with those criteria, including that the development comply with the Metropolitan Planning Organization's (MPO) countywide approach to the application of traffic concurrency management for transportation facilities. The submitted Traffic Impact Study concludes that traffic operations at nearby intersections and on adjacent roadways would continue at acceptable levels of service. Standards for Development Agreements: The proposal is in compliance with the standards for development agreements, is consistent with the Comprehensive Plan and furthers the vision of beach redevelopment set forth in Beach by Design. The proposed Development Agreement will be in effect for a period not to exceed ten years, meets the criteria for the allocation of rooms from the Hotel Density Reserve under Beach by Design and includes the following main provisions: ■ Provides for the allocation of 10 units from the Hotel Density Reserve; ■ Requires the developer to obtain building permits and certificates of occupancy in accordance with Community Development Code (CDC) Section 4-407; ■ Requires the return of any hotel unit obtained from the Hotel Density Reserve that is not constructed; ■ Prohibits the conversion of any hotel unit allocated from the Hotel Density Reserve to a residential use and requires the recording of a covenant restricting use of such hotel units to overnight accommodation usage; ■ Provides evidence that the development complies with the Metropolitan Planning Organization's (MPO) countywide approach to the application of concurrency management for transportation facilities, and includes a transportation analysis conducted for the development; ■ Provides that all units in a hotel receiving units from the Reserve shall be made available to the public as overnight transient hotel guests at all times through the required hotel reservation system; ■ That no hotel room in a hotel allocated units from the Reserve will have a full kitchen; ■ That a reservation system shall be required as an integral part of the hotel use and there shall be a lobby/front desk area that must be operated as a typical lobby/front desk area for a hotel would be operated; and ■ Requires a legally enforceable mandatory evacuation/closure covenant that the hotel will be closed as soon as practicable after a hurricane watch that includes Clearwater Beach is posted by the National Hurricane Center. Changes to Development Agreements: Pursuant to Section 4-606.1., CDC, a Development Agreement may be amended by mutual consent of the parties, provided the notice and public hearing requirements of Section 4-206 are followed. Revisions to conceptual site plans and/or architectural elevations attached as exhibits to this Development Agreement shall be governed by the provisions of Section 4-406, Page 19 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 CDC. Minor revisions to such plans may be approved by the Community Development Coordinator. Other revisions not specified as minor shall require an amendment to this Development Agreement. In response to questions, Senior Planner Mark Parry said the applicant is on the Hotel Density List twice, once for the original application and once for the new application. The original application was approved in March 2017 and expired March 2018. He said the parking requirements for overnight accommodations have not changed, the parking requirement is 1.2 spaces per unit. A concern was expressed with the proposed number of parking spaces since many of the units are multi-bedroom and may have more than one vehicle. 7.4 Continue Second Reading to September 6, 2018: Approve a Future Land Use Map Amendment from the Residential Urban (RU), Residential Medium (RM), Residential High (RH), Residential/Office General (R/OG), Institutional (1), Commercial General (CG), and Recreation/Open Space (R/OS) categories to the Central Business District (CBD) category for 968 parcels located in the Prospect Lake and Downtown Gateway Character Districts of the Clearwater Downtown Redevelopment Plan, and pass Ordinance 9143-18 on second reading. (LUP2017-09004) This Future Land Use Map amendment involves 968 parcels totaling 172.488 acres which are generally located south of Drew Street, east of Prospect Avenue, north of Court Street, and west of Highland Avenue. The properties are comprised of a mix of uses, including single and multi-family residential, office and commercial, among others, and 33 of the parcels are vacant. The area is largely built out and has an older housing stock, although some intermittent redevelopment has occurred, including the Country Club Townhomes on Drew Street. Commercial uses are found mostly along the Cleveland Street and Gulf to Bay Boulevard corridors. The request is to amend the Future Land Use Map designations of this area from Residential Urban (RU), Residential Medium (RM), Residential High (RH), Residential/Office General (R/OG), Institutional (1), Commercial General (CG), and Recreation/Open Space (R/OS) to Central Business District (CBD). The City is initiating this amendment to establish a uniform land use designation across the Downtown Gateway and Prospect Lake Character Districts consistent with the Downtown Plan. A companion rezoning application proposes to amend the properties' zoning to the Downtown (D) District Page 20 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 (REZ2017-09005, Ordinance 9144-18). This future land use amendment and companion rezoning (REZ2017-09005) were passed on first reading by City Council on June 7, 2018. Ordinance 9143-18 was amended on first reading to remove a parcel description from the ordinance title that was inadvertently advertised as the parcel in question already had the correct Central Business District (CBD) future land use designation applied. This will ensure that the ordinance reflects the correct number of parcels and the correct acreage being amended. The Planning and Development Department previously determined that the proposed amendment is consistent with the provisions of Clearwater Community Development Code, Clearwater Comprehensive Plan, and the Countywide Plan Rules. As required by Florida Statutes, the proposed Future Land Use Map amendment was submitted to the Florida Department of Economic Opportunity (DEO) and other required State agencies and Pinellas County for review and comment. The Planning and Development Department received responses from DEO, Florida Department of Transportation, Florida Department of Environmental Protection, Pinellas County, Tampa Bay Regional Planning Council, and the Southwest Florida Water Management District stating they had no comments on and/or objections to the proposed amendments. Therefore, no changes to the proposed Future Land Use Map amendment were required. 7.5 Continue Second Reading to September 6, 2018: Approve a Zoning Atlas Amendment from the Low Medium Density Residential (LMDR), Medium Density Residential (MDR), Medium High Density Residential (MHDR), High Density Residential (HDR), Office (0), Commercial (C), Institutional (1) and Open Space/Recreation (OS/R) Districts to the Downtown (D) District for 969 parcels located in the Prospect Lake and Downtown Gateway Character Districts of the Clearwater Downtown Redevelopment Plan, and pass Ordinance 9144-18 on second reading. (REZ2017-09005) In 2004, the City updated the Clearwater Downtown Redevelopment Plan (Downtown Plan) to incorporate the "Gateway Expansion Area" [expanded Community Redevelopment Area (CRA)] into the East Gateway, Town Lake Residential, and Town Lake Business Park Character Districts. However, due to certain requirements for Special Area Plans at the time, the City decided not to pursue amendments to the future land use designations or zoning districts for many of the properties in the expanded CRA, so they remained a mix of categories although they were governed by the Downtown Plan. More recently, the City has completed another update to the Downtown Plan, adopted by City Council March 1, 2018 (Ordinance 9103-18). This update addressed the need Page 21 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 to unify areas of the now Downtown Gateway and Prospect Lake Character Districts with the rest of Downtown by amending the properties' land use and zoning to Central Business District (CBD) future land use and Downtown (D) District zoning. This Zoning Atlas amendment involves 969 parcels totaling 174.788 acres which are generally located south of Drew Street, east of Prospect Avenue, north of Court Street, and west of Highland Avenue, including one parcel located at the southeast corner of Myrtle Avenue and Chestnut Street that has a portion not zoned as Downtown (D). The request is to change the properties' Zoning Atlas designations from the Low Medium Density Residential (LMDR), Medium Density Residential (MDR), Medium High Density Residential (MHDR), High Density Residential (HDR), Office (0), Commercial (C), Institutional (1) and Open Space/Recreation (OS/R) Districts to the Downtown (D) District. The City is initiating this amendment to establish a uniform zoning district across the Downtown Gateway and Prospect Lake Character Districts consistent with the Downtown Plan, as well as the companion land use amendment to the Central Business District (CBD) District (LUP2017-09004, Ordinance 9143-18). This rezoning and companion future land use amendment (LUP2017-09004) were passed on first reading by City Council on June 7, 2018. Ordinance 9144-18 was amended on first reading to update the number of parcels from 968 to 969 in order to add one parcel that was already designated with the correct future land use designation but needed the proposed Downtown (D) District zoning to be designated. The Planning and Development Department previously determined that the proposed amendment is consistent with the provisions of Clearwater Community Development Code, Clearwater Comprehensive Plan, and the Countywide Plan Rules. 8. Solid Waste 8.1 Pursuant to Chapter 2 Article VI, Division 4, Section 2.622, approve the list of vehicles or equipment, authorize disposal through sale to the highest bidder and authorize the appropriate officials to execute same. (consent) All these vehicles were wrecked and were either deemed a total loss by Risk or it was cost prohibitive to repair. The RMC approved the replacement of G4221, G4245, G3805, and G3572 and their prospective replacements have already been ordered. The department that G3417 belonged to has decided not to replace it therefore no replacement will be ordered. Due to the vehicles mentioned above have a value of more than $5,000.00 Council will need to approve for the disposal through sale to the highest bidder. All vehicles have been replaced as necessary or are no longer required. Page 22 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 APPROPRIATION CODE AND AMOUNT: 566-364413 TBD Surplus Vehicles 9. Official Records and Legislative Services 9.1 Amend City Council Policy 5-1, Application Fee Waivers. (consent) At the July 30 work session, staff requested to exempt the Pinellas Suncoast Transit Authority (PSTA) from plan review and permitting fees. Council directed staff to amend Council Policy 5-1 and PSTA to the list. Staff is recommending the following changes: Application Fee Waivers. Generally, building permit, occupational license, plan review and zoning-related application fees will not be waived except for City projects and other governmental agencies. If staff believes special conditions exist, such requests may be brought to the Council for consideration. Application fee waivers for governmental agencies will include all governmental projects including those in which the governmental agency is leasing property from a third party, providing the governmental agency is the entity which applies for and obtains the permit. PACT (Ruth Eckerd Hall) will be considered a governmental entity when considering application fee waivers. NOTE: The City Clerk's research regarding waiver of application fees shows the following: Chi Chi Rodriquez Youth Foundation - no waivers Center Foundation -waive building permit fees Pinellas County -waived building permit fees for work done by County forces; waive fees for variance application State of Florida -waive fees for variance applications Clearwater Ferry -waive building permit fees St. Petersburg College - refunded building permit fee for parking lot Skye Lane Properties, LLC (Heritage Insurance) -waived permit, application, inspection, and other fees via Resolution 14-03 Pinellas Suncoast Transit Authority -waived plan review and permitting fees (council direction on 7/30/18) None of the above includes waiving impact fees. Page 23 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 10. Legal 10.1Adopt Ordinance 9145-18 on second reading, amending the future land use element of the Comprehensive Plan by changing the land use designations of 47 properties which are generally located north of Nicholson Street, west of the Pinellas Trail, east of Clearwater Harbor, and within 285 feet north of Cedar Street, consisting of 10.848 acres more or less, all within the City of Clearwater, from Residential Urban (RU), Institutional (1), and Commercial General (CG), to Central Business District (CBD). 10.2Adopt Ordinance 9146-18 on second reading, amending the Zoning Atlas of the city by rezoning 47 properties which are generally located north of Nicholson Street, west of the Pinellas Trail, east of Clearwater Harbor, and within 285 feet north of Cedar Street, consisting of 10.848 acres more or less, all within the City of Clearwater, from Low Medium Density Residential (LMDR), Commercial (C), and Institutional (1), districts to the Downtown (D) district. 10.3Adopt Ordinance 9179-18 on second reading, approving amendments to the charter providing for a mayor-council form of government and eliminating the council-manager for; approving the ballot question; authorizing the City Clerk to arrange for a special city referendum election in conjunction with the regular federal, state and county election on November 6, 2018. 10.4Request authority to settle certain municipal code enforcement liens imposed against real property located at 3172 Wessex Way, Clearwater, FL 33716. (consent) The City is the owner and holder of four code enforcement liens imposed against real property located at 3172 Wessex Way (Property) and recorded in the Official Records of Pinellas County at Book 19325, Page 1189; Book 19374, Page 1758; Book 19214, Page 1091; and Book 19565, Page 522. The liens have balances of$31,000.00, $69,000.00, $30,150.00, and $29,500.00, respectively. The City incurred $6,529.80 in administrative costs in obtaining the liens. The liens accrued because a prior property owner failed to bring the Property into compliance after being ordered to do so by the Municipal Code Enforcement Board (MCEB). That owner eventually lost the Property in a mortgage foreclosure lawsuit to the current property owner who has brought the Property into compliance. Additionally, the current owner intends to sell the Property to a prospective buyer on August 22, 2018. The current property owner sought a lien reduction to administrative costs. The MCEB granted this request for the liens recorded at Book 19325, Page 1189 and Book 19374, Page 1758. The City supported the current owner's lien Page 24 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 reduction request. However, the MCEB's rules prohibit lien reductions for "repeat violations." And unfortunately, the liens recorded at Book 19214, Page 1091 and Book 19565, Page 522 are repeat violations. Therefore, authority is being sought to settle all four code enforcement liens recorded at for$6,529.80 in exchange for which the City will release the liens from the Property. APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 0109600-530100 (Professional Services) to fund this contract for this fiscal year and will be budgeted in this cost code for each subsequent contract year. In response to questions, Assistant City Attorney Michael Fuino said the property is under new ownership and has been brought into compliance. The new owner is seeking to sell the property. 11. City Manager Verbal Reports The City Manager said the NAACP is holding a rally on Sunday at 5:00 p.m. at the North Greenwood Aquatics Center. 12. City Attorney Verbal Reports — None. 13. Council Discussion Item 13.1 Stand Your Ground - Mayor Cretekos Mayor Cretekos said in light of the community's response to the Drejka case, he requested council consideration to adopt a resolution asking the State Legislature to review the law and reconsider the call for a special session. The resolution is similar to the one adopted by the County Commission. Staff was directed to amend Section 1 as follows: "The Clearwater City Council requests the State Legislature to reconsider Senator Darryl Rouson's call for a special session of the State Legislature in order to consider and review making changes to Chapter 776 of the Florida Statutes." Page 25 City of Clearwater Council Work Session Meeting Minutes August 13, 2018 14. New Business (items not on the agenda may be brought up asking they be scheduled for subsequent meetings or work sessions in accordance with Rule 1, Paragraph 2). — None. 15. Closing Comments by Mayor— None. 16. Adjourn The meeting adjourned at 3:18 p.m. Page 26 City of Clearwater