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03/13/2019 Marine Advisory Board Meeting Minutes March 13, 2019 City of Clearwater Main Library- Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 Meeting Minutes Wednesday, March 13, 2019 8:00 AM Council Chambers - Main Library Marine Advisory Board Page 1 City of Clearwater Marine Advisory Board Meeting Minutes March 13, 2019 Roll Call Present 5 - Chair Edward O'Brien Jr., Board Member Michael Grohman, Board Member Kevin Laughlin, Board Member Ken Marlow, and Board Member Michael Mack Absent1 - Board Member Wade Carlisle Also Present - Ed Chesney, P.E. — Marine &Aviation Department Director, Michael MacDonald - Marine & Aviation Operations Manager, Patricia O. Sullivan — Board Reporter 1. Call To Order The Chair called the meeting to order at 8:00 a.m. at the Main Library. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. 2. Approval of Minutes 2.1 Approval of September 12, 2018 Meeting Minutes Member Laughlin moved to approve the minutes of the September 12, 2018 Marine Advisory Board meeting as submitted in written summation. The motion was duly seconded and carried unanimously. 3. Citizens to be Heard Regarding Items Not on the Agenda: None. 4. New Business Items 4.1 Comments on Marina Business Plan update Marine &Aviation Department Director Ed Chesney reviewed the City marinas'backgrounds. The existing Marine Business Plan, updated for 2019-2024, forecast income and expenses and updated the 5-year CIP (Capital Improvement Project) list. A call had been released for EOR (Engineer of Record) applications to add Marine Engineering Services. Mr. Chesney anticipated the Clearwater Beach marina would be rehabilitated during a 5-year window, with project completion in FY(Fiscal Year) 2023/24. For FY 2018/19, $300,000 was budgeted for preliminary design work and programming. He did not know if the total budget of$15 million would be sufficient. The aging water, electric, and sewer infrastructure required upgrades. Seawall and tieback repairs were planned for FY 2021/22. The City selected Erickson Consulting Engineers of Sarasota as the project's marine specialist, the firm was successfully managing the Harbor Marina wave attenuator replacement project. Page 2 City of Clearwater Marine Advisory Board Meeting Minutes March 13, 2019 Mr. Chesney said several slip layouts to include transient docks and permanent water taxi infrastructure would be considered once a survey was completed. The City would have to pay fees to the State if the marina extended over State bottomland. In response to a concern re current mismatch of private and commercial slips, Mr. Chesney said commercial slips would line the seawall for loading/unloading. Transient slips would be mixed with recreational boaters with recreational slips at the ends of the docks, locked at night, the remainder of the marina would be open day and night. Mr. Chesney reviewed the background of beach marina commercial rates; the City Commission adopted a rate structure in 1993 based on passenger capacity rather than length in feet. While the beach marina is the largest commercial marina in the area, its commercial rates are significantly lower than area marinas such as John's Pass, beach commercial slips have a 15-year waiting list. Commercial tenants operated 24/7 and did not pay for garbage, sewer, and water services. Water use decreased since the marina began metering commercial use last year, the cost of some commercial tenants' water use was higher than the rent they paid. While the marina lost money on some operations, the facility benefited beach tourism. Mr. Chesney said he would submit a request to the City Council in April to adjust beach marina commercial rates to include water, garbage, electric meter billing, and a percentage of marina slip property taxes. The marinas were part of Enterprise Funds and needed to build reserves for repairs. Rent from marina businesses and restaurants plus food and alcohol sale percentages recently increased beach marina revenues and helped transform the beach marina into a destination. Mr. Chesney reported the Harbor Marina, opened in 2010, had a 10-year warranty on its docks which were beginning to wear from constant wave action. System weaknesses, such as corrosion of fasteners and electrical meters, needed to be addressed. Funds were set aside for repairs. The Harbor Marina's reserve was healthier than the beach's due to income from transient boats and fewer ongoing repairs. He discussed the expensive and relatively small wave attenuator replacement project that required a contractor and sophisticated equipment. New center piles had been ordered and the 100-foot attenuators were on a flat bed truck in St. Petersburg awaiting installation. Mr. Chesney reviewed the history of the Seminole Boat Ramp developed in the 1960s with State grant money which required free boat ramp access. Annual parking revenues of$125,000 were insufficient to cover all costs for parking lot repairs/resurfacing, drinking water, pump out for boats, garbage pick up, portable toilets, and lights, the Beach Marina covered overages. The City was investing $5 million in the facility for a 3-phase project including new parking lots, restrooms, and floating Page 3 City of Clearwater Marine Advisory Board Meeting Minutes March 13, 2019 docks. A new business model will be required for the new facility. General Fund revenues will fund Parks & Recreation Department maintenance of the park and restrooms, the Beach Marina will manage the floating docks, ramps, and water surfaces. A small kayak launch will be built north of the launch in place of one proposed for downtown. Members were invited to the March 20, 2019 groundbreaking. In response to questions, Mr. Chesney said kayaks will travel north before crossing the channel. The Francis Wilson Playhouse's land lease had minimal parking spaces, playhouse patrons will park at the Garden Club. A private developer purchased the funeral home and free clinic sites previously used for playhouse parking. Staff was working with the playhouse re parking options. In response to questions, Mr. Chesney said the Parks & Recreation Department was responsible for the Sailing Center, which was operated by a 501(C)3 organization. Coast Guard regulations prohibited water taxis from transporting bicycles. Concern was expressed that boaters tied up for lengthy stays on weekends at City docks by the Island Way Grill which had time limits. Mr. Chesney said staff was not readily available to monitor users of the Island Way Grill, Sand Pearl, or CMA (Clearwater Marine Aquarium) City docks. Mr. Chesney was complimented for tracking water usage, making smart moves, doing a wonderful job, and making great progress. 4.2 Elect 2019 Chair and Vice Chair Member Laughlin moved to reappoint Ted O'Brien as Chair. The motion was duly seconded and carried unanimously. Member Laughlin moved to appoint Michael Grohman as Vice Chair. The motion was duly seconded and carried unanimously. 5. Old Business Item Mr. Chesney said while the FWC (Florida Fish & Wildlife Conservation Commission) had indicated 3 derelict vessels would be removed from the south side of the Causeway by the end of February, the boats remained while waiting for the County which was securing a contractor. People continued to live on one of the vessels. Staff requested the Police Department ramp up its monitoring. Staff tracked Tampa and Bradenton ordinances and considered establishing a small mooring field off the channel. City ownership of the bottom land may help Clearwater control moorings to protect sea grass, a sea grass survey was underway and a depth study was planned. The owner of a proposed mooring field in Mandalay Channel had not submitted required applications with the City or Page 4 City of Clearwater Marine Advisory Board Meeting Minutes County and lacked necessary upland support. 6. Director's Report: None. 7. Board Members to be Heard: None. 8. Adjourn The meeting adjourned at 9:10 a.m. Attest: JAJ 411 Board Report= City of Clearwater March 13, 2019 Chair - Marine Advisory Board Page 5