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08/01/2019Thursday, August 1, 2019 6:00 PM City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 Main Library - Council Chambers City Council Meeting Agenda August 1, 2019City Council Meeting Agenda Welcome. We are glad to have you join us. If you wish to address the Council, please complete a Comment Card. Comment Cards are on the right-hand side of the dais by the City Clerk. When recognized, please hand your card to the Clerk, approach the podium and state your name. Persons speaking before the City Council shall be limited to 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 3 minutes plus an additional minute for each person in the audience that waives their right to speak, up to a maximum of 10 minutes. Prior to the item being presented, please obtain the form to designate a spokesperson from the City Clerk. Up to 60 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 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 Diversity Leadership Council Poster Presentation - Tabitha Green, Library and Karla Deas, Planning and Development 4.2 United States Coast Guard Appreciation Month Proclamation 5. Approval of Minutes 5.1 Approve the July 18, 2019 City Council Meeting Minutes 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 Page 2 City of Clearwater Printed on 8/1/2019 August 1, 2019City Council Meeting Agenda 7. Administrative Public Hearings - Presentation of issues by City staff - Statement of case by applicant or representative (5 min.) - Council questions - Comments in support or opposition (3 min. per speaker or 10 min maximum as spokesperson for others that have waived their time) - Council questions - Final rebuttal by applicant or representative (5 min.) - Council disposition 7.1 Declare surplus, for the purpose of donation for development of affordable housing, real property located at 1529 South Washington, approve the Real Property Donation Agreement between the City and Habitat for Humanity of Pinellas County, Inc. and authorize the appropriate officials to execute same, together with all other instruments required to affect closing. (APH) 7.2 Approve the City of Clearwater’s Fiscal Year (FY) 2019/2020 Annual Action Plan, which is the 4th Action Plan of the FY2016/2017 - FY2019/2020 Four-Year Consolidated Plan, to implement the goals and objectives set forth in the Consolidated Plan, and authorize the appropriate officials to enter into agreements with HUD and organizations approved for funding together with authorization to execute administrative adjustments to same as needed. (APH) 8. Second Readings - Public Hearing 8.1 Adopt Ordinance 9283-19 on second reading, amending the future land use element of the Comprehensive Plan of the city to change the land use designation for certain real properties whose post office addresses are 3003 Merrill Avenue, 3025 Merrill Avenue and 510 Moss Avenue, all within Clearwater, Florida 33759 from Residential Low (RL) to Residential Urban (RU). 8.2 Adopt Ordinance 9287-19 on second reading, annexing certain unaddressed real property located approximately 230 feet north or Pine Place and approximately ¼ mile east of North Highland Avenue, Clearwater, Florida 33755 into the corporate limits of the city and redefining the boundary lines of the city to include said addition. 8.3 Adopt Ordinance 9288-19 on second reading, amending the future land use plan element of the Comprehensive Plan to designate the land use for certain unaddressed real property located approximately 230 feet north or Pine Place and approximately ¼ mile east of North Highland Avenue, Clearwater, Florida 33755, upon annexation into the City of Clearwater, as Residential Urban (RU). 8.4 Adopt Ordinance 9289-19 on second reading, amending the Zoning Atlas of the city by zoning certain unaddressed real property located approximately 230 feet north or Pine Place and approximately ¼ mile east of North Highland Avenue, Clearwater, Florida 33755, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). Page 3 City of Clearwater Printed on 8/1/2019 August 1, 2019City Council Meeting Agenda 8.5 Adopt Ordinance 9290-19 on second reading, annexing certain real properties whose post office addresses are 3053 Terrace View Lane and 815 Glen Oak Avenue East, all within Clearwater, Florida 33759 into the corporate limits of the city and redefining the boundary lines of the city to include said addition. 8.6 Adopt Ordinance 9291-19 on second reading, amending the future land use plan element of the Comprehensive Plan to designate the land use for certain real properties whose post office addresses are 3053 Terrace View Lane and 815 Glen Oak Avenue East, all within Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Residential Low (RL). 8.7 Adopt Ordinance 9292-19 on second reading, amending the Zoning Atlas of the city by zoning annexing certain real properties whose post office addresses are 3053 Terrace View Lane and 815 Glen Oak Avenue East, all within Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). 9. City Manager Reports 9.1 Accept a Drainage and Utility Easement from Main 19, LLC for the construction, installation and maintenance of city utilities on real property located at 26996 Us Hwy 19 North and adopt Resolution 19-16. 9.2 Accept a sidewalk easement from the property owners for the installation, repair and maintenance of a sidewalk on real property located at 1538 Oakwood Street and adopt Resolution 19-20. 9.3 Accept a 5-ft. Utility Easement from the property owners for the construction, installation and maintenance of facilities on real property located at 1593 Jasmine Way and adopt Resolution 19-21. 9.4 Approve a two-year agreement and a work order to Jones Edmunds and Associates, Inc. of Tampa FL, in the amount of $2,090,228, for Marshall Street Water Reclamation Facility (WRF) Influent Pump Station (IPS) and Headworks Replacement project (18-0026-UT) and authorize the appropriate officials to execute same. 9.5 Authorize the award of Invitation to Bid 42-19, fire hydrants and parts, to Empire Pipe Orlando, FL in the annual not-to-exceed amount of $140,000, with two one-year extensions at the City’s discretion, and authorize the appropriate officials to execute same. 9.6 Approve Renewal of License and Maintenance Services Agreement with Accela, Inc. of San Ramon, CA, for an amount not to exceed $800,000.00 for land management and public engagement software licensing and maintenance and authorize the appropriate officials to execute same. Page 4 City of Clearwater Printed on 8/1/2019 August 1, 2019City Council Meeting Agenda 9.7 Approve an Event Agreement (Agreement) between the City and Beasley Media Group, LLC for MAXIMA’S Hispanic Heritage Concert (Event) to be held at Coachman Park on October 13, 2019 and authorize the appropriate officials to execute same. 9.8 Reappoint Candace Hays to the Sister Cities Advisory Board, as the Clearwater Sister Cities, Inc. representative, with term to expire July 31, 2023. 10. City Attorney Reports 11. Closing comments by Councilmembers (limited to 3 minutes) 12. Closing Comments by Mayor 13. Adjourn Page 5 City of Clearwater Printed on 8/1/2019 Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#19-6497 Agenda Date: 8/1/2019 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: Council Work Session Agenda Number: 4.1 SUBJECT/RECOMMENDATION: Diversity Leadership Council Poster Presentation - Tabitha Green, Library and Karla Deas, Planning and Development SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 8/1/2019 | 1 CITY OF CLEARWATER 2019 Diversity Leadership Council Poster Contest Age Group 5 - 8 3rd Place, Age 5-8: Maxwell Gipson, 6 2nd Place, Age 5-8: Aiden Latham, 8 1st Place, Age 5-8: Diego Vargas, 6 Age Group 9 - 12 3rd Place, Age 9-12: DeShyia Thornton, 12 2nd Place, Age 9 - 12: Brody Conley, 11 1st Place, Age 9-12: A’laysha Patterson, 12 Age Group 13 & Up 3rd Place, Age 13 & Up: Divinity Black, 15 2nd Place, Age 13 & Up: Shelby Smith, 14 1st Place, Age 13 & Up: Danielle Roberts, 13 Grand Prize Winners 3rd Place Grand Prize Winner: Brody Conley, 11 2nd Place Grand Prize Winner: A’laysha Patterson, 12 Grand Prize Winner: Danielle Roberts, 13 | 18 CITY OF CLEARWATER 2019 Diversity Leadership Council Poster Contest Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#19-6498 Agenda Date: 8/1/2019 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: Council Work Session Agenda Number: 4.2 SUBJECT/RECOMMENDATION: United States Coast Guard Appreciation Month Proclamation SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 8/1/2019 Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#19-6346 Agenda Date: 8/1/2019 Status: Agenda ReadyVersion: 1 File Type: MinutesIn Control: City Council Agenda Number: 5.1 SUBJECT/RECOMMENDATION: Approve the July 18, 2019 City Council Meeting Minutes 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 8/1/2019 City Council Meeting Minutes July 18, 2019 Page 1 City of Clearwater City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 Meeting Minutes Thursday, July 18, 2019 6:00 PM Main Library - Council Chambers City Council Draft City Council Meeting Minutes July 18, 2019 Page 2 City of Clearwater Roll Call Present: 5 - Mayor George N. Cretekos, Councilmember Jay Polglaze, Councilmember Hoyt Hamilton, Vice Mayor Bob Cundiff and Councilmember David Allbritton Also Present: William B. Horne II – City Manager, Micah Maxwell – Deputy City Manager, Michael Delk – Interim Assistant City Manager, Pamela K. Akin City Attorney, and Nicole Sprague – Official Records & 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. in Council Chambers at the Main Library. 2. Invocation – Pastor Emeritus John Thompson from Countryside Christian Church 3. Pledge of Allegiance – Councilmember Hamilton 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 July Service Awards – Matthew Anderson 4.2 Police Department Re-accreditation - Chief Slaughter Police Chief Daniel Slaughter presented Council with reaccreditation plaque. 5. Approval of Minutes 5.1 Approve the June 20, 2019 City Council Meeting Minutes as submitted in written summation by the City Clerk. Draft City Council Meeting Minutes July 18, 2019 Page 3 City of Clearwater Councilmember Hamilton moved to approve the June 20, 2019 City Council Meeting Minutes as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. 6. Citizens to be heard re items not on the agenda Dean Falk expressed concern with Community Development Board members not receiving a manual that was given to past members. He opposed the Board's recent decision regarding the development on Edgewater Drive. Mark Bunker reported a lack of landscaping on a parcel the City maintains and questioned the mowing frequency of public areas. Drew Thornsbrough said he was denied a permit for a 6-ft. privacy fence and requested consideration to amend the code to allow the privacy fence, which is permitted in the City of Largo and in Pinellas County. 7. Consent Agenda – Approved as submitted. 7.1 Approve Engineer of Record (EOR) Supplemental Work Order One to McKim and Creed, Inc. in the amount of $96,600 for Inflow and Infiltration Flow Monitoring (18-0023-UT) and authorize the appropriate officials to execute same. (consent) 7.2 Approve Engineer of Record (EOR) Supplemental Work Order 1 to Atkins North America, in the amount of $58,933, for Cooper’s Point (18-0009-EN) and authorize the appropriate officials to execute same. (consent) 7.3 Approve a five-year agreement with Carollo Engineers, Inc., of Sarasota, FL, in the amount of $1,531,351 for Water Treatment Plant Number 2 System Improvements - Phase A (18-0034-UT) and authorize the appropriate officials to execute same. (consent) 7.4 Approve the extension of the Emergency Medical Services ALS First Responder Growth Management Agreement between Pinellas County and City of Clearwater for one additional one-year term, extending through September 30, 2020, and authorize the appropriate officials to execute same. (consent) 7.5 Authorize award of Invitation to Bid Number 38-19, Storage Area Network (SAN) Equipment, to Extensys, Inc., of Tampa FL, for installation and support of new SAN equipment, in the amount of $767,000, and authorize the appropriate officials to execute same. (consent) Draft City Council Meeting Minutes July 18, 2019 Page 4 City of Clearwater 7.6 Authorize a contract in the amount of $320,000.00 to Spectrum Enterprise of St. Louis, MO, for internet access and point-to-point data network services, and authorize the appropriate officials to execute same. (consent) 7.7 Approve an addendum to authorize the City an option for three 1-year renewal periods, for the contract between Property Registration Champions, LLC., a Florida limited liability company, and the City of Clearwater to manage the City's Foreclosure Property Registry and authorize the appropriate officials to execute same. (consent) 7.8 Authorize the award of Invitation to Bid 28-19, Manhole Rings and Covers, to Fortiline, Inc. of Tampa, FL, in the annual not-to-exceed amount of $60,000, with two one-year extensions at the City’s discretion and authorize the appropriate officials to execute same. (consent) 7.9 Appoint Christina M. Joseph to the Marine Advisory Board with term to expire July 31, 2023. (consent) 7.10 Appoint Gary H. Baker, Greg A. Brown and Meg Taylor to the Nuisance Abatement Board with terms to expire August 31, 2023. (consent) 7.11 Appoint Lucas Geraldi-Smith to the Sister Cities Advisory Board, as the youth member representative, to fill the remainder of an unexpired term through October 31, 2020. (consent) 7.12 Appoint Sioux Hart to the Brownfields Advisory Board, as a Clearwater resident member, with term to expire July 31, 2023. (consent) 7.13 Designate Mayor Cretekos to serve as the City's official voting delegate at the Florida League of Cities' Annual Conference, August 15-17, 2019. (consent) Councilmember Allbritton moved to approve the Consent Agenda as submitted and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. Public Hearings - Not before 6:00 PM 8. Administrative Public Hearings 8.1 Adopt a tentative millage rate of 5.9550 mills for fiscal year 2019/20; set public hearing Draft City Council Meeting Minutes July 18, 2019 Page 5 City of Clearwater dates on the budget for September 5, 2019 and September 19, 2019, to be held no earlier than 6:00 p.m., and schedule a special council meeting on Thursday, August 22 at 3:00 p.m. to fully discuss the proposed budget. In accordance with the Truth in Millage (TRIM) process, the City Council must adopt a tentative millage rate and set public hearing dates prior to finalizing and adopting a budget. This information must be provided to the Pinellas County Property Appraiser and Tax Collector by August 4, 2018. The City's proposed millage rate and public hearing dates will be included on the TRIM notices mailed to taxpayers in August. This tentative rate cannot be increased without first-class mailing notification to each taxpayer at the expense of the City of Clearwater, not less than 10 days and not more than 15 days before the public hearing. The City Manager's recommended millage rate is 5.9550 mills, the same as the current year. This rate is 6.01% more than the rolled back rate of 5.6176 mills. The rolled-back rate is the millage rate that will provide the City with the same property tax revenue as was levied in the prior year. If the proposed millage rate of 5.9550 mills is adopted, the City's ordinance adopting the millage rate will reflect a 6.01% increase from the rolled-back rate of 5.6176 mills. The proposed millage rate as well as other TRIM millage rates will be noted on the 2019 compliance forms as follows: 5.9550 mills - Tentative millage rate 5.6176 mills - Rolled-back millage rate 6.5662 mills - Maximum majority vote rate 7.2228 mills - Maximum two-thirds vote rate Staff would also like to schedule a special council meeting in August to fully discuss the proposed budget. The following dates are dates available: Tuesday, August 13 at 3 p.m. and Thursday, August 22 at 3 p.m. At the July 15 work session, there was council consensus to schedule the special council meeting on Thursday, August 22. Budget Manager Kayleen Kastel provided a PowerPoint presentation. In response to questions, Ms. Kastel said the roll back rate is the rate that would hold revenues to last year's amount. The roll back rate has nothing to do with expenditures. Councilmember Polglaze moved to adopt a tentative millage rate of 5.9550 mills for fiscal year 2019/20; set public hearing dates on the budget for September 5, 2019 and September 19, 2019, to be Draft City Council Meeting Minutes July 18, 2019 Page 6 City of Clearwater held no earlier than 6:00 p.m., and schedule a special council meeting on Thursday, August 22 at 3:00 p.m. to fully discuss the proposed budget. The motion was duly seconded and carried unanimously. 8.2 Approve the annexation, initial Future Land Use Map designation of Residential Urban (RU) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for an unaddressed parcel on Pine Place and pass Ordinances 9287-19, 9288-19 and 9289-19 on first reading. (ANX2019-05012) This voluntary annexation petition involves a 0.452-acre property consisting of one parcel of land which is currently vacant. The property is located approximately 230 feet north of Pine Place and approximately ¼ mile east of North Highland Avenue. The property is contiguous to existing city boundaries on all sides. The annexation of the property will eliminate an enclave. It is proposed that the property be assigned a Future Land Use Map designation of Residential Urban (RU) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E as follows: • The property does not currently receive any services from the City of Clearwater. The closest sanitary sewer and water lines are located to the south within the Pine Place right-of-way, and future connections would occur through the utility and drainage easement along the southeastern portion of the property. The applicant is aware that the City's sewer and water impact and assessment fees must be paid in full prior to connection and is aware of the additional costs to extend city sewer and water service to this property should it redevelop in the future. Collection of solid waste will be provided by the City of Clearwater. The property is located within Police District II and service will be administered through the district headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to this property by Station #51 located at 1720 Overbrook Avenue. The City has adequate capacity to serve this property with sanitary sewer, solid waste, water, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and • The proposed annexation is consistent with and promotes the following objectives and policy of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban Draft City Council Meeting Minutes July 18, 2019 Page 7 City of Clearwater service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City’s tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. • The proposed Residential Urban (RU) Future Land Use Map category is consistent with the current Countywide Plan designation of the property. This designation primarily permits residential uses at a density of 7.5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. If this parcel were to develop in the future, any proposed development would be required to meet the standards of the Low Medium Density Residential (LMDR) District. The proposed annexation is therefore consistent with the Countywide Plan and the City’s Comprehensive Plan and Community Development Code; and • The property proposed for annexation is contiguous to existing city boundaries on all sides; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. Vice Mayor Cundiff moved to approve the annexation, initial Future Land Use Map designation of Residential Urban (RU) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for an unaddressed parcel on Pine Place. The motion was duly seconded and carried unanimously. Ordinance 9287-19 was presented and read by title only. Councilmember Hamilton moved pass Ordinance 9287-19 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton Ordinance 9288-19 was presented and read by title only. Councilmember Allbritton moved to pass Ordinance 9288-19 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton Ordinance 9289-19 was presented and read by title only. Councilmember Polglaze moved to pass Ordinance 9289-19 on Draft City Council Meeting Minutes July 18, 2019 Page 8 City of Clearwater first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 8.3 Approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 815 Glen Oak Avenue E. and 3053 Terrace View Lane, and pass Ordinances 9290-19, 9291-19, and 9292-19 on first reading. (ANX2019-05013) These voluntary annexation petitions involve two parcels of land totaling 0.374 acres, occupied by single-family homes. The properties are generally located north of Drew Street, south of SR 590, and within ¼ mile west of McMullen Booth Road. The applicants are requesting annexation to receive sanitary sewer and solid waste service from the City and have already been connected to the city sanitary sewer as part of the Kapok Terrace Sanitary Sewer Extension Project. The properties are contiguous to existing city limits along at least one boundary. It is proposed that the properties be assigned a Future Land Use Map designation of Residential Low (RL) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexations are consistent with the provisions of Clearwater Community Development Code Section 4-604.E as follows: • The properties currently receive water and sanitary sewer service from the City of Clearwater. Collection of solid waste will be provided to the parcels by the City. The properties are located within Police District III and service will be administered through the district headquarters located at 2851 N. McMullen Booth Road. Fire and emergency medical services will be provided to these properties by Station 49 located at 565 Sky Harbor Drive. The City has adequate capacity to serve these properties with solid waste, police, fire and EMS service. The proposed annexations will not have an adverse effect on public facilities and their levels of service; and • The proposed annexations are consistent with and promote the following objectives and policy of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Draft City Council Meeting Minutes July 18, 2019 Page 9 City of Clearwater Objective A.7.2 Diversify and expand the City’s tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. • The proposed Residential Low (RL) Future Land Use Map category to be assigned to both properties is consistent with the Countywide Plan designation. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the properties is Low Medium Density Residential (LMDR). The use of the subject properties is consistent with the uses allowed in the District and the properties exceed the District’s minimum dimensional requirements. The proposed annexations are therefore consistent with the Countywide Plan and the City’s Comprehensive Plan and Community Development Code; and • The properties proposed for annexation are contiguous to existing city limits along at least one boundary; therefore, the annexations are consistent with Florida Statutes Chapter 171.044. Vice Mayor Cundiff moved to approve the annexation, initial Future Land Use Map designation of Residential Low (RL) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 815 Glen Oak Avenue E. and 3053 Terrace View Lane. The motion was duly seconded and carried unanimously. Ordinance 9290-19 was presented and read by title only. Councilmember Hamilton moved to pass Ordinance 9290-19 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton Ordinance 9291-19 was presented and read by title only. Councilmember Allbritton moved to pass Ordinance 9291-19 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton Draft City Council Meeting Minutes July 18, 2019 Page 10 City of Clearwater Ordinance 9292-19 was presented and read by title only. Councilmember Polglaze moved to pass Ordinance 9292-19 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 8.4 Approve a Future Land Use Map amendment from the Residential Low (RL) category to the Residential Urban (RU) category for 3003 Merrill Avenue, 3025 Merrill Avenue and 510 Moss Avenue and pass Ordinance 9283-19 on first reading. (LUP2019-03001) This future land use amendment involves three parcels of land located on the south side of Merrill Avenue and west of Moss Avenue, approximately 705 feet west of McMullen Booth Road. Saxony Company Inc. owns the easternmost parcel, 510 Moss Avenue, which is about 0.20 acres. They also own the middle plot, 3025 Merrill Avenue, which is about 0.70 acres, in conjunction with Advanta IRA Services. The western parcel, 3003 Merrill Avenue, is approximately 0.40 acres and is owned by Robin J. Sloan. The three parcels combined are a total of 1.30 acres. The request is to change the properties’ Future Land Use Map designation from Residential Low (RL) to Residential Urban (RU). There is no need to request a rezoning of the properties as the current Low Medium Density Residential (LMDR) District is consistent with the proposed future land use designation. Currently, there is a single-family dwelling on each parcel. The applicant has indicated the intent is to redevelop at least two of the parcels, 510 Moss Avenue and 3025 Merrill Avenue, with detached dwellings that fit the need of the market, with a smaller footprint allowing them to make better use of the limited area they have available. However, no site plan application has been submitted at this time. The property owner of 3003 Merrill Avenue has requested the same changes to her property so that all three parcels within the block, on the south side of Merrill Avenue would have the same future land use. The Planning and Development Department has determined that the proposed Future Land Use Map amendment is consistent with the provisions of the Community Development Code as specified below: • The proposed amendment is consistent with the Comprehensive Plan and the Countywide Plan Rules. • The proposed amendment is compatible with the surrounding properties and character of the neighborhood. • Sufficient public facilities are available to serve the properties. Draft City Council Meeting Minutes July 18, 2019 Page 11 City of Clearwater • The proposed amendment will not have an adverse impact on the natural environment. • The proposed amendment will not have an adverse impact on the use of the property in the immediate area. The underlying Countywide Plan Map category on the proposed amendment area is consistent with the proposed City of Clearwater future use land designation of Residential Urban (RU); therefore, no amendment is required to the Countywide Plan Map. The application is a small-scale amendment so review and approval by the Florida Department of Economic Opportunity is not required. The Community Development Board reviewed this application at its June 18, 2019 public hearing and made a unanimous recommendation of approval to the council. In response to a question, Interim Planning and Development Director Gina Clayton said if the project moves forward as anticipated, there will be six homes, the same number of houses across the street. A development application has not been submitted. Vice Mayor Cundiff moved to approve a Future Land Use Map amendment from the Residential Low (RL) category to the Residential Urban (RU) category for 3003 Merrill Avenue, 3025 Merrill Avenue and 512 Moss Avenue. The motion was duly seconded and carried unanimously. Ordinance 9283-19 was presented and read by title only. Councilmember Hamilton moved to pass Ordinance 9283-19 on first reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 8.5 Approve a Development Agreement between East Shore International Enterprises, LLC and 411 E S (property owner) and the City of Clearwater, providing for the allocation of eight units from the Hotel Density Reserve pursuant to Beach by Design, adopt Resolution 19-06, and authorize the appropriate officials to execute same. (HDA2019-03001; 400/405/408/409/411 East Shore Drive) Development Proposal: No changes have been made to the Development Proposal, Agreement, Draft City Council Meeting Minutes July 18, 2019 Page 12 City of Clearwater Conceptual Site Plan or Conceptual Elevations presented at the June 20, 2019 city council meeting. The owners propose to utilize the otherwise permitted density of 50 units per acre or 55 units and incorporate an additional eight units from the Hotel Density Reserve through Beach by Design and an additional 11 units which the applicant intends to transfer to the site through a Level Two Transfer of Development Rights application resulting in a total of 74 units (66.367 units per acre). The building will be 65 feet in height (from Base Flood Elevation) to roof as otherwise permitted utilizing the Height Bonus Schedule for the Marina District of Beach by Design for property totaling one acre or more on both sides of East Shore Drive and the provision of a publicly accessible boardwalk. In addition to the proposed boardwalk, the applicant is also providing a publicly-accessible seating pavilion on the hotel property and adjacent to the proposed boardwalk further adding to the pedestrian experience. All existing docks will be removed and replaced with two docks containing a total of 57 slips of which 35 will be for the exclusive use of hotel guests and 22 will be for public use. This will result in two uses being established on the property; a hotel and a marina facility. The Development Agreement includes specific language to limit the specific activities which may take place on the site ensuring that the “marina facility” component of the site will be compatible with the overnight accommodations component of the site as well as adjacent and surrounding uses. Specifically, activities such as servicing, fueling, pumping-out, commercial chartering and/or and dry-storage of boats and boating equipment be strictly prohibited and that the marina slips shall be limited to sale and/or lease to privately-owned boats rather than commercial vessels for hire. Consistency with the Community Development Code: No changes have been made to the Conceptual Site Plan and Elevations presented at the June 20, 2019 council meeting. The Conceptual Site Plan and Elevations continue to appear to be consistent with the CDC with regard to: ▪ Minimum Lot Area and Width ▪ Minimum Setbacks ▪ Maximum Height ▪ Minimum Off-Street Parking ▪ Landscaping Consistency with Beach by Design: No changes have been made to the Conceptual Site Plan and Elevations presented at the June 20, 2019 council meeting. The Conceptual Site Plan and Elevations continue to appear to be consistent with the Beach by Design with regard to: ▪ Design Guidelines. Draft City Council Meeting Minutes July 18, 2019 Page 13 City of Clearwater ▪ Height. ▪ The provision of a publicly accessible boardwalk and walkway to access the boardwalk. ▪ Hotel Density Reserve. Standards for Development Agreements: The proposal is in compliance with the standards for development agreements and is consistent with the Comprehensive Plan. The proposed Development Agreement would 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 eight 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 developer to provide a publically accessible boardwalk to utilize the Height Bonus in accordance with Beach by Design; ▪ 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.I., 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, 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. Draft City Council Meeting Minutes July 18, 2019 Page 14 City of Clearwater The Planning and Development Department is recommending approval of this Development Agreement for the allocation of up to eight units from the Hotel Density Reserve under Beach by Design. Councilmember Allbritton moved to approve a Development Agreement between East Shore International Enterprises, LLC and 411 E S (property owner) and the City of Clearwater, providing for the allocation of eight units from the Hotel Density Reserve pursuant to Beach by Design. The motion was duly seconded and carried unanimously. Resolution 19-06 was presented and read by title only. Councilmember Polglaze moved to adopt Resolution 19-06. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 9. Second Readings - Public Hearing 9.1 Adopt Ordinance 9249-19 on second reading, amending the Clearwater Community Development Code, Section 5-1002, changing the composition of the Public Art and Design Board to include a representative from the Clearwater Arts Alliance, Inc. and a representative from Creative Pinellas. Ordinance 9249-19 was presented and read by title only. Vice Mayor Cundiff moved to adopt Ordinance 9249-19 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 9.2 Adopt Ordinance 9277-19 on second reading, vacating a blanket utility easement as recorded in Official Records Book 5138, Page 489 of the public records of Pinellas County, Florida. One individual questioned if Item 9.2 abandoned the easement from 1919 Edgewater. The City Attorney said no. Draft City Council Meeting Minutes July 18, 2019 Page 15 City of Clearwater Ordinance 9277-19 was presented and read by title only. Councilmember Hamilton moved to adopt Ordinance 9277-19 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 9.3 Adopt Ordinance 9279-19 on second reading, annexing certain real property whose post office address is 3040 Terrace View Lane, Clearwater, Florida 33759, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. Ordinance 9279-19 was presented and read by title only. Councilmember Allbritton moved to adopt Ordinance 9279-19 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 9.4 Adopt Ordinance 9280-19 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 3040 Terrace View Lane, Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Residential Low (RL). Ordinance 9280-19 was presented and read by title only. Councilmember Polglaze moved to adopt Ordinance 9280-19 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 9.5 Adopt Ordinance 9281-19 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 3040 Terrace View Lane, Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). Ordinance 9281-19 was presented and read by title only. Vice Mayor Cundiff moved to adopt Ordinance 9281-19 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Draft City Council Meeting Minutes July 18, 2019 Page 16 City of Clearwater Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 9.6 Adopt Ordinance 9293-19 on second reading, amending the Operating Budget for the Fiscal Year ending September 30, 2019, to reflect increases and decreases in revenues and expenditures for the General Fund, Special Program Fund, Stormwater Fund, Gas Fund and Parking Fund. Ordinance 9293-19 was presented and read by title only. Councilmember Hamilton moved to adopt Ordinance 9293-19 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 9.7 Adopt Ordinance 9294-19 as amended on second reading, amending the Capital Improvement Budget for the Fiscal Year ending September 30, 2019, to reflect a net increase of $375,145. Ordinance 9294-19 was presented and read by title only. Councilmember Allbritton moved to pass Ordinance 9294-19 on second and final reading. The motion was duly seconded. Budget Manager Kayleen Kastel said staff identified a formula error in Exhibit A that requires an amendment. Vice Mayor Cundiff moved to amend Exhibit A as follows: On page two of Exhibit A, amend the last line, TOTAL ALL FUNDING SOURCES to read as follows: TOTAL ALL FUNDING SOURCES: 96,793,130 102,604,639 102,979,784 103,143,212 375,145 The motion was duly seconded and carried unanimously. Upon the vote being taken, Ordinance 9294-19, as amended, was adopted with the following vote: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton Draft City Council Meeting Minutes July 18, 2019 Page 17 City of Clearwater 9.8 Adopt Ordinance 9297-19 on second reading, amending Clearwater Code of Ordinances Section 2.453, Miscellaneous Provisions, adding subsection (g), Missing Benefit Recipients relating to the Clearwater Firefighters’ Supplemental Pension and Retirement Plan. Ordinance 9297-19 was presented and read by title only. Councilmember Polglaze moved to adopt Ordinance 9297-19 on second and final reading. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 10. City Manager Reports 10.1 Approve supplemental one work order to Stantec for design and construction administration for Phase I of Imagine Clearwater (17-0031-EN) in the amount of $5,644,322 and authorize the appropriate officials to execute same. City Council approved the Imagine Clearwater master plan followed by the February 1, 2018, approval of the initial Stantec work order for master plan validation for $834,238. The next step is to move forward with the schematic and construction document phases of the design. This supplemental work order will provide design and engineering services during construction for phase I of the Imagine Clearwater project. Phase I has been expanded to include the Civic Gateway, the Green with the amphitheater and lawn area, along with the Lake, Bluff Walk South, and library improvements. The remaining areas of the Bluff Walk North and Coachman Gardens will be designed in Phase 2 under an additional supplemental work order. APPROPRIATION CODE AND AMOUNT: ENGF180013-DSGN-PROSVC $5,644,322 A third quarter budget amendment will provide a budget, only, increase of $4,000,000 in capital improvement project ENGF180013, Imagine Clearwater. This will provide advanced budget authority for Fiscal Year 2019/20 contribution of Penny for Pinellas funding. Funds are available in capital improvement project ENGF180013, Imagine Clearwater, in the amount of $1,644,322 to fund supplemental 1 work order. Draft City Council Meeting Minutes July 18, 2019 Page 18 City of Clearwater In response to questions, Assistant City Manager Micah Maxwell said the estimated project costs include a contingency. Finance Director Jay Ravins said staff has $25.5 million built into the general fund model; $2 million per year in general fund debt service over 20 years provides $25.5 million in potential funding. Interim Assistant City Manager Michael Delk said the contingency rate is 10%. An additional parking structure in downtown would be addressed separately. He said Imagine Clearwater is an expensive and a notable project for the community that will reconnect the Downtown to the waterfront. The project is coming close to the midpoint of the original HR&A estimates for the ULI Implementation and staff is moving forward with the Main Library enhancements project as part Imagine Clearwater. He said staff needs to make up the current net deficit of $14,833,000; staff is not counting the $23 million appraised value of real estate to close the gap. The additional $14 million is a result of venue add-ons directed by council, which were not part of the original plan. The add-ons included a large back-of-house and covered seating. Staff will study the value of the former city hall site; the site could be demolished but the city may possibly have the opportunity to have a cultural center in the building, anchoring the waterfront with two great civic components on the north and south ends of the park. Engineering is moving forward with the construction manager, who will be on board over the next couple of months. Mr. Delk said the construction manager will work with staff and Stantec on the specific improvements, which may raise or lower costs for different project components. Staff is moving forward with the design construction documents of phase 1, which will include 2/3 of the park. He will be working with Stantec over the summer on the final designs of the architecture of the structures in the park, which includes the bridge over Cleveland Street, the stage venue and covering, the seat covered area and back of house. He said he did not want the covering of the seats to dictate the architecture. The construction manager will help tie together the improvements relative to the Main Library with construction of the park. In response to a concern, the City Manager said the City will have healthy reserves, assuming Council does not identify other priorities to be funded via reserves. The Council has been very responsive to the community and he did not want to speculate if the funds will be there. Discussion ensued with comments made that cost engineering should be considered In response to concerns, Mr. Delk said the construction documents will be used to pull permits. The former city hall site may be the most Draft City Council Meeting Minutes July 18, 2019 Page 19 City of Clearwater significant public asset the City has on the bluff. Staff's main objective is to create a waterfront and park that will attract residents to Downtown. One individual spoke in support and stated that one of the goals of this project is for a very vibrant park, filled with people during all times of the day and has environmental preservation demonstration edges along the waterfront. One individual spoke in opposition and stated that the proposition and project cost were not clear to the voters. One individual suggested Council take it slow as Imagine Clearwater will be the largest endeavor Clearwater will ever take and consider low-maintenance materials. Vice Mayor Cundiff moved to approve supplemental one work order to Stantec for design and construction administration for Phase I of Imagine Clearwater (17-0031-EN) in the amount of $5,644,322 and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. 10.2 Authorize a Community Aesthetic Features Agreement between the City of Clearwater and the Florida Department of Transportation for a local identification marker (city logo) on a new pedestrian overpass bridge at Harn Boulevard and US 19 and adopt Resolution 19-11. As Clearwater redevelops and grows, opportunities arise to increase public recognition and community pride in the city. Branding and wayfinding enhancements to transportation facilities and infrastructure are important components of these goals and also serve to guide customers and visitors to their destinations. As a southern gateway into the city, the pedestrian overpass of US 19 at Harn Boulevard to be constructed by the Florida Department of Transportation (FDOT) offers this type of opportunity. The City is proposing to have a city identification sign affixed to the pedestrian guardrail on the south facing side of the new overpass when constructed. As shown in the Community Aesthetic Features Agreement (CAFA), the sign will feature the city logo with the tag line “Bright and Beautiful, Bay to Beach” underneath. The agreement provides FDOT with the design, evidence that the city will be responsible for maintaining the sign and establishes a deposit of $15,000 that the city will pay to return the bridge to its originally designed Draft City Council Meeting Minutes July 18, 2019 Page 20 City of Clearwater condition if the sign needs to be removed. By passing Resolution 19-11, City Council is approving the Community Aesthetic Features Agreement (Exhibit A) and the information contained within. APPROPRIATION CODE AND AMOUNT: Funds are available in capital improvement project 315-92842, US 19 Wayfinding, to fund this agreement. In response to a question, Interim Planning and Development Director Gina Clayton said the sign will not be electrical. Staff is exploring up-lighting that can be put on the bridge; the original engineering work did not incorporate up-lighting. If it is determined that up-lighting is possible, an amended agreement will be needed. Councilmember Hamilton moved to authorize a Community Aesthetic Features Agreement between the City of Clearwater and the Florida Department of Transportation for a local identification marker (city logo) on a new pedestrian overpass bridge at Harn Boulevard and US 19. The motion was duly seconded and carried unanimously. Resolution 19-11 was presented and read by title only. Councilmember Allbritton moved to adopt Resolution 19-11. The motion was duly seconded and upon roll call, the vote was: Ayes: 5 - Mayor Cretekos, Councilmember Polglaze, Councilmember Hamilton, Vice Mayor Cundiff and Councilmember Allbritton 11. City Attorney Reports The City Attorney said regarding the comment related to the 2017 Referendum, the bandshell was not approved in that referendum. The 2015 referendum addressed the bandshell and removable seating. The way the charter provision was written, the City cannot build anything unless it is specifically stated. For instance, if water fountains were not listed, the City could have been susceptible to legal challenge. 12. Closing comments by Councilmembers (limited to 3 minutes) Councilmember Hamilton said he had been traveling overseas and commented how he never walked on even or leveled streets and sidewalks in Italy, Greece and London. Draft City Council Meeting Minutes July 18, 2019 Page 21 City of Clearwater Councilmember Allbritton said he is happy to move forward with Imagine Clearwater and thought it would be a good idea to go into the community and answer citizen questions related to the project. Councilmember Polglaze said he is pleased with the progression of Imagine Clearwater and said, while shopping recently, his wife saw a Monopoly game for Clearwater, "Clearopoly." Vice Mayor Cundiff said that Tom Nocera was a summer intern at NASA during Apollo 11. 13. Closing Comments by Mayor Mayor Cretekos reviewed recent and upcoming events. In response to the landscaping concern raised under Citizens to be Heard, Mayor Cretekos said the City follows a landscaping schedule and recent heavy rains may have caused the lawn to grow faster than usual. The City Manager said city staff used to handle the landscaping prior to the recession, when was the department was larger. The City now contracts out landscaping maintenance and asks to adjust the mowing schedule based on rate of growth. 14. Adjourn The meeting adjourned at 8:04 p.m. Mayor City of Clearwater Attest City Clerk Draft Name: Address: Citizen Comment Card deLcXl(.GgA? City: C?v'e/r i Zip: "'I/5 Telephone Number: Email Address: Speaking under citizens to be heard re items not on the agenda? Agenda item(s) to which you wish to speak. What is your position on the item? For Against l L SPEAK Citizen Comment Card Name: :DA.- (0 uJ1 Address: 2011 10 Cis res-ti+et V1f vtf City: Cly 7V) C^"4--. Zip: 5337 S 2 Telephone Number: 727' L,/5 5'/i c Email Address: Ca r U' lD ®hcl---m ' 1•C=- Speaking under citizens to be heard re items not on the agenda? Agenda item(s) to which you wish to speak. a() 6 Ul/l What is your position on the item? For Against Received JUL 302019 City Council's Office Mayor Cretekos, I will be speaking briefly during the 'Citizens to be Heard' period of the City Council Meeting on August 1', 2019 on the Clearwater Airpark. The enclosed letter is intended to extend and memorialize my remarks before this council. I welcome any questions you feel that I can answer on the matters discussed in my letter or remarks. I look forward to meeting with you and your fellow Council -Members this Thursday. Respectfully Paul Gagliano 7/29/2019 Mayor George N. Cretekos Councilman Jay Polglaze Seat 2 Councilman Dr Bob Cundiff Seat 3 Councilman David Allbritton Seat 4 Councilman Hoyt Hamilton Seat 5 Mayor and Council -Members of the Clearwater City Council, July 29, 2019 My name is Paul Gagliano and I am here to bring your attention to serious matters at the Clearwater Airpark. I have been a resident of Pinellas County since 1964 and a Airpark tenant for the last 10 years. I am also a victim of the armed burglary at the Airpark. I understand that it is this council's responsibility to review the performance of the City Manager and City Attorney. After reviewing issues at the Clearwater Airpark you may conclude that directed action to the City by this council is necessary. Unfortunately the Airpark issues are not as clear-cut as the recent problems in Parks and Recreation nor as one-sided as the City's current approach would suggest. First I ask that you review Clearwater Police Department criminal investigative report CW18-137732 and associated supplements. At my request, City Attorney Pam Akins obtained and reviewed this report prior to our meeting on March 7, 2019. I am sure this report can be supplied to council -members by either Ms. Akins or CWPD Chief Slaughter. While on the subject I wish to commend the entire Clearwater Police Department for their efforts and professionalism in this matter. As a result of our meeting Ms. Akins recommended that I meet with City Manager Bill Horne and Asst. Mgr. Jill Silverboard regarding the many Airpark issues uncovered in the course of the above criminal investigation that until then, had been hearsay. At that time app. 5 months had elapsed since the burglaries without any evident City action. I next requested a meeting between Bill Horne, myself and Ray Clark (the second crime victim) after Mr. Horne had read the CWPD report. Mr. Horne first met with City Staff and the City Contractor's personnel. Mr. Horn finally met with Ray and myself on May 22, 2019 in what we thought was a productive meeting. Since then not only have issues presented not been acted upon but the fears of many Airpark tenants were realized. I understand that a number of you have been contacted by your constituents. and I believe that this council may be receiving far less than complete information by relying on a report compiled by City Employees Ed Chesney or Michael McDonald. Mr Chesney's unsatisfactory performance as Airpark Director has also been documented and was briefly discussed with Mr. Horne, also to no effect. Clearwater Council Letter Page 2 An Airpark inspection process began on October 1, 2018 when David King Sr. (The City Airpark Contracted Operator) called and informed me that he intended to enter and search every hanger at the Airpark with the stated purpose of locating the firearms that his son was later charged with stealing. Mr. King was informed by Clearwater Police through his attorney that he could not legally enter leased hangers without the owners permission (See CW15-7732). Eventually and through the cooperation and actions of Mr. Chesney, Airpark hangers were finally inspected last month under the color of a safety' inspection that I don't believe most building, including homes could pass. Prior to investigations into David King, Sr. son's criminal activities at the Airpark, Mr. King had not concerned himself with either 'safety' or any other basis for these mass inspections. In fact, during Mr. King's 7 % years as operator of the Airpark, hangers were routinely leased with numerous existing violations, many of which must have been known to Mr. Chesney and Michael McDonald (City employees charged with Airpark oversight) as well as Mr. King and his employee Barbara Cooper. Many Airpark tenants assumed that if the City or their operator were genuinely concerned with either life safety or code violations they would have been corrected prior to their hanger being leased to them. Instead, most Airpark tenants are taking these inspections as the autocratic and punitive measures they appear to be. Numerous current hanger tenants echoed this at the following Airpark meeting. A meeting was held at the Clearwater Airpark on July 18, 2019 with Airpark tenants having cited violations invited to attend, Roughly 50 out of over 100 cited tenants attended despite this meeting conflicting with many Experimental Aircraft Association members attending the annual EAA National Convention in Oshkosh, Wisconsin. Many of these are same pilots who volunteer to provide free introductory flights to children under the EAA "Young Eagles" program. One would think that if City employees or contractors were more familiar with General Aviation and the role of the EAA, they would have known and cared about the inopportune timing of this process. In addition to having to introduce himself and Michael McDonald to meeting attendees who clearly had never met either of them, Ed Chesney also saw the need to say "I don't even want to be here". The full content of his remarks are even more disturbing. While Mr. Chesney may have been an outstanding public servant in his past city roles, he has repeatedly demonstrated an astonishing lack of experience, knowledge and aptitude in his capacity as City Aviation Director. Under his and Mike McDonald's management Clearwater Airpark recently failed to pass it's Florida Department of Transportation security inspection. Numerous documents supporting claims of their substandard performance can be provided to this council if requested. Clearwater Council Letter Page 3 While code violations of all types are important and must be addressed, it seems to many this has also been an attempt to misdirect attention from the following: Theft of Aircraft from Airpark - CWPD report CW18-137732 indicates that while following up on a person of interest it was uncovered that an aircraft (Beech N -3554R) was stolen by David King Jr. in 2012 This crime was known to both David King, Sr. and Barbara Cooper and occurred shortly after their becoming Airpark operator and David King, Jr's employers. Mr. King has attempted to excuse his son in this theft and was reported by the aircraft owner to have offered to compensate him with free aviation fuel for a year. Mr. Chesney "investigated" this and unsurprisingly, found no record of fuel discrepancies. Recently a new story has been told by Mr. King that also conflicts with the police report. There also are very serious questions of how Mr. King has handled reports of additional felony and misdemeanor criminal actions by his son at the Airpark that goes beyond the scope of this letter. Armed Burglary at Airpark. CWPD report CW -18-137732 documents an investigation that was opened upon my reporting the theft of a number of firearms I had in Airpark hanger H-2 where I also stored my tools along with a Cessna aircraft. With the gate access card system and Closed Circuit Television Camera system this burglary can be observed being perpetrated by David King, Jr. using his unique access privileges to defeat Airpark security. This case was closed with the arrest of David King Jr. on 9/28/18) on two counts of armed burglary at the Airpark. David King Sr. then immediately (10/1/18) allowed his son to resume employment within the secure area of the Airpark with master key access to all the lease hangers. As the victim I was informed of his return by the Clearwater Police, as required by Florida law. After being charged with several additional felonies in Tarpon Springs, David King Jr. has been held in the Pinellas County Jail without bond awaiting trial or a possible plea agreement. At this time King Jr. and Sr. (who both had unprecedented access to the CCTV evidence) deny any involvement by David Jr. in the Burglary. I believe his father's behavior throughout and after this investigation concluded should be considered by this council in evaluating the acceptability of Mr. King continuing to operate the Clearwater Airpark. False or Misleading Information — CWPD report CW18-137732 supports a charge that David King, Sr violated FS 837.055(1) Whoever knowingly and willfully gives false information to a law enforcement officer who is conducting a missing person investigation or afelony criminal investigation with the intent to mislead the officer or impede the investigation commits a misdemeanor of the first degree While this above crime is relatively minor compared to the aforementioned, I believe it speaks to the character of the individual the City has placed in a very important position of public trust as the operator of the Clearwater Airpark. Clearwater Council Letter Page 4 Many Airpark tenants pay over $6000 a year in hanger rental. Rental incomes to your contractor are well over $40,000 monthly. Under their contract David King's company pays the City app. $20,000 rental per month. On the sale of 100LL Aviation Gasoline his company charges $5.58/gal. and pays under. 4.00 per gallon to Phillips Petroleum. They also pay the City $0.10 per gallon sold *. All this is accomplished with the City owning and maintaining all the major assets of the Airpark including the airport itself, the hangers and even the equipment for grounds -keeping. The City is also responsible for overall management and for airport security. Mr; King's company mows the grass, rents the hangers and sells the fuel. They do not provide flight training, aircraft maintenance or other services envisioned in their contract with the City. It should be clear why the Airpark is not making a major contribution to the City's enterprise fund. This could easily be corrected with knowledgeable people planning and operating the Airpark to better benefit it's users and Clearwater citizens. Given the monopoly the City contractor has on fuel sales at the Clearwater Airpark, many pilots choose to fly to other airports such as Dunnellon, Apopka and Umatilla municipal airports where self serve 100LL fuel is available for under $3.75/gal.. A single 50 gallon fuel stop could save a pilot around $100 under Clearwater Airpark prices. Self serve aviation fuel could easily be made available at the Airpark. It should be noted that there is a $0.50 discount to Airpark resident aircraft as well as an additional payment to the City for fuel sales above 10,000 gallons per month. I have been a grateful tenant at Clearwater Airpark for a decade and consider many people there as valued friends. This Council and the City can count on my assistance in this matter and hope that the Airpark problems can be rectified and once again take it's place as a valued and outstanding public resource. Respectfully, Signed Paul Gagliano cc: Bill Horne, Clearwater City Manager Pam Akins, Clearwater City Attorney Chief Dan Slaughter, Clearwater Police Department Ray Clark, Case CW18-137732 Victim Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#19-6410 Agenda Date: 8/1/2019 Status: Public HearingVersion: 1 File Type: Action ItemIn Control: Economic Development & Housing Agenda Number: 7.1 SUBJECT/RECOMMENDATION: Declare surplus, for the purpose of donation for development of affordable housing, real property located at 1529 South Washington, approve the Real Property Donation Agreement between the City and Habitat for Humanity of Pinellas County, Inc. and authorize the appropriate officials to execute same, together with all other instruments required to affect closing. (APH) SUMMARY: This property is currently vacant, and it is identified by Resolution 19-10 as a city-owned property appropriate for use as affordable housing (Pinellas County Property I.D. #22-29-15-13680-000-0160). The property is suitable for construction of a single-family home. The City acquired the property earlier this year through foreclosure of code enforcement liens. This property is located within the Lake Belleview Neighborhood Revitalization Strategy Area which is located within the Lake Belleview Neighborhood Revitalization Area identified in the City’s Consolidated Plan. A staff appraisal valued the property at $18,400 on June 20, 2019. According to Section 2.01(d) (5)(i) of the Clearwater City Charter, the City Council may approve the donation or sale for less than fair market value of city-owned property of not more than one-half acre in size for workforce or affordable housing following a public hearing. According to the Pinellas County Property Appraiser, the property is 0.12 acres (5,230 square feet). APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 1 City of Clearwater Printed on 8/1/2019 Real Property Donation Agreement between the City ofClearwater and Habitat for Humanity of Pinellas County, Inc. -1529 N Washington Ave. REAL PROPERTY DONATION AGREEMENT This REAL PROPERTY DONATION AGREEMENT (“Agreement”) is made on this ____ day of ___________, 2019, between the City of Clearwater (the “City”), a Florida municipal corporation whose address is 112 South Osceola Avenue, Clearwater, FL 33756; and Habitat for Humanity of Pinellas County, Inc. (“Habitat”), a Florida not for profit corporation whose address is 13355 49 th Street North, Clearwater, FL 33762. RECITALS: WHEREAS, the City is the owner of a parcel of real property, commonly known as 1529 South Washington Avenue, Clearwater, FL 33756 (“Property”), more particularly described herein; and WHEREAS, Habitat is a not for profit corporation within the State of Florida established for the purpose of constructing homes for families in need of affordable housing; and WHEREAS, Habitat wishes to acquire the Property for the construction of a single-family home for a qualified family, and the City desires to donate the Property as provided for under Section 2.01(d)(5)(i) of the Clearwater City Charter, subject to certain conditions; and WHEREAS, the parties desire to memorialize their Agreement. NOW THEREFORE, in consideration of the mutual covenants herein contained, and the mutual benefits to be derived hereunder, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. The recitals set forth above are true and correct and are incorporated herein by reference. 2. This Agreement describes the respective responsibilities of each party in providing for the donation of the Property for the purpose of constructing a Habitat home to be used for affordable housing. 3. The Property is located at 1529 South Washington Avenue (Pinellas County Property I.D. No. 22- 29-15-13680-000-0160) and is legally described as follows: Lot 16, CAROLINA TERRACE ANNEX, a subdivision according to the Plat thereof, recorded in Plat Book 12, Page 30, Public Records of Pinellas County, Florida 4. The parties agree the value of the Property is Eighteen Thousand Four Hundred and 00/100 Dollars ($18,400.00) and that no monetary consideration is being received by the City in connection with said donation. 5. The City agrees to donate, convey and transfer to Habitat, all of the City’s right, title and interest in and to the Property subject to the terms, conditions and provisions hereof. The donation of the Property contemplated by this Agreement shall be conveyed by Quit Claim Deed. The Quit Claim Deed shall contain a reverter clause providing that in the event Habitat has not commenced and/or completed construction of the improvements within the timeframe(s) specified in paragraph nine (9) below, Habitat shall forthwith, upon the request of the City, Real Property Donation Agreement between the City ofClearwater and Habitat for Humanity of Pinellas County, Inc. -1529 N Washington Ave. reconvey the Property to the City via Special Warranty Deed. The City makes no warranties as to the marketability of title and donates the Property in “as-is, where-is, with all faults” condition. 6. Habitat shall have, at its own expense, the right to conduct inspections and determine feasibility of accepting the donation of the Property. For purposes of physical inspection of the Property, the City grants Habitat, its agents and professionals engaged by such parties, the right to enter upon the Property. Habitat shall not perform any inspections or tests requiring invasive methods without prior written consent of the City. 7. Habitat will pay all closing costs associated with the transfer of Property, including but not limited to; settlement fees, title insurance, appraisal fees, taxes, and recording fees. 8. Habitat shall have, at its own expense, the right to purchase title insurance. Any matters set forth in the title commitment, including any defects, or liens and encumbrances, shall be the responsibility of Habitat to cure, or accept as exceptions to the title policy. 9. The Property must be used by Habitat for the sole purpose of constructing a single-family home to be sold to a household whose total household income does not exceed eighty percent (80%) of Area Median Income, adjusted for household size, as published by the United States Department of Housing and Urban Development for Pinellas County. Habitat agrees to commence construction of certain improvements on the Property within twelve (12) months of the date of this Agreement. Habitat further agrees to complete construction of such improvements within eighteen (18) months of the date of this Agreement. The City retains the unilateral discretion to extend the above timeframes as it determines appropriate. 10. Whenever this Agreement requires or permits any consent, notice, request, or demand from one party to the other (collectively “Notice”), such Notice must be in writing and shall be delivered either by hand or by certified mail. Notice shall be effective as of the date of actual delivery or, if delivery is refused by the receiving party, the date on which such delivery was attempted. Each party’s initial address for delivery of any Notice is designated below, but any party from time to time may designate a different address for delivery of any Notice by delivering to the other party Notice of such different address: If to City: City of Clearwater Attn: City Manager One Clearwater Tower 600 Cleveland Street, Suite 600 Clearwater, FL 33755 If to Habitat: Habitat for Humanity of Pinellas County, Inc. c/o Michael Sutton, CEO 13355 49th Street N. Clearwater, FL 33762 11. This Agreement may not be assigned by Habitat without the express written consent of the City, which consent shall be in the City’s sole discretion. Real Property Donation Agreement between the City ofClearwater and Habitat for Humanity of Pinellas County, Inc. -1529 N Washington Ave. 12. This Agreement, together with any exhibit(s) attached hereto, constitutes the entire Agreement between the parties and no representation, warranty, promise or inducement not expressly included in the Agreement shall be binding upon any party hereto, their legal representative, successors and assigns. 13. The “Effective Date” of this Agreement shall be the date on which both parties have executed this Agreement. IN WITNESS WHEREOF, the parties have duly executed this agreement the day and year first above written. THE CITY OF CLEARWATER, FLORIDA By: ______________________________ George N. Cretekos, Mayor Approved as to form:Attest: _______________________________________________________________ Laura Mahony Rosemarie Call Assistant City Attorney City Clerk HABITAT FOR HUMANITY OF PINELLAS COUNTY, INC. Attest: ______________________________By: _____________________________ Michael Sutton, CEO ______________________________ Print Name ______________________________ ______________________________ Print Name HOWARD ST WOODLAWN ST S MADISON AVE TIOGA AVE S WASHINGTON AVE VERNON ST LOCATION MAP Document Path: V:\GIS\Engineering\Location Maps\2019 Affordable Housing Inv List\2019 Affordable Housing Inv_3D.mxd Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com PROPERTY DONATION1529 S WASHINGTON AVE Page: Date:6/24/2019CRMMap Gen By:²N.T.S.Scale: CRLReviewed By:3 of 14 Aerial Flown 2018 Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#19-6472 Agenda Date: 8/1/2019 Status: Public HearingVersion: 1 File Type: Action ItemIn Control: Economic Development & Housing Agenda Number: 7.2 SUBJECT/RECOMMENDATION: Approve the City of Clearwater’s Fiscal Year (FY) 2019/2020 Annual Action Plan, which is the 4th Action Plan of the FY2016/2017 - FY2019/2020 Four-Year Consolidated Plan, to implement the goals and objectives set forth in the Consolidated Plan, and authorize the appropriate officials to enter into agreements with HUD and organizations approved for funding together with authorization to execute administrative adjustments to same as needed. (APH) SUMMARY: On July 21, 2016, City Council approved the 2016/2017 - 2019/2020 Consolidated Plan (Consolidated Plan) identifying the city’s goals and objectives with respect to the city’s administration of HOME and Community Development Block Grant (CDBG) Program funds. Under the Consolidated Plan, the City is required by US Department of Housing and Urban Development (HUD) to create and implement a plan each year to identify the sources and uses of these funds for housing, community programs, and economic development. This plan, referred to as the Annual Action Plan, provides HUD with the City’s housing budget and proposed expenditures based on the entitlement funds and estimated program income that the City will receive in the upcoming fiscal year to meet the goals and objectives established in the Consolidated Plan. Funds are used to develop viable communities and sustain existing ones. In addition, the funds will be used to provide safe, decent and affordable housing to assist extremely low- to moderate-income households. This year’s Annual Action Plan allocates federal funds to provide housing opportunities to extremely low- to moderate-income households for new and existing homes, construction and/or renovation of public facilities, and to fund public services programs. In FY2019-2020, the City will receive $764,043 in entitlement funds for the CDBG Program and $383,978 in entitlement funds for the HOME Program. Of the $764,043 in CDBG entitlement funding being received, $754,176 will be utilized for FY 2019-2020 activities; and, of the $383,978 in HOME entitlement funding being received, $364,401 will be utilized for FY2019-2020 activities. The City is also reprogramming: $2,038,614 in prior year HOME entitlement and program income funding; $500,000 in anticipated FY2019-2020 HOME program income; $285,033 in prior year CDBG entitlement and program income funding; $225,000 in anticipated FY2019-2020 CDBG program income; and $505,000 in CDBG Revolving Loan Program funds. Funds provided through the CDBG Program may be used for housing, community and economic development, public services and facilities, acquisition, relocation and administration. Funds provided through the HOME Program are limited to housing-related activities and administration. The City partners with several non-profit agencies to implement the goals and objectives established in the Consolidated Plan. To obtain these partners, the City annually publishes a Notice of Funding Availability in the local newspaper and on its website in February. This notice informs the public of the resources the City will make available and the eligible uses of these Page 1 City of Clearwater Printed on 8/1/2019 File Number: ID#19-6472 resources. It also informs them of the application period for requesting funds. The applications were due on March 22, 2019 with the City receiving 23 applications; 23 applications received an allocation of funding. A Technical Review Committee (TRC) comprised of professionals in the social service and grants community, a member of the City’s Neighborhood and Affordable Housing Advisory Board (NAHAB), the City Clerk and a Planning Department staff member, reviewed and ranked the applications. Applicants were provided an opportunity to present their proposed projects at the April 9, 2019 NAHAB meeting. City Housing staff also reviewed each application to ensure it met HUD’s baseline requirements. The NAHAB met on May14, 2019, and approved the recommended allocations contained in the FY 2019/2020 Annual Action Plan. Each year the City may allocate up to 15% of its CDBG funds for Public Services activities. This year the City received thirteen requests for funding of public services in the amount $266,211, however based on HUD’s formula and eligibility, $114,603 was available to fund thirteen organizations. The NAHAB endorsed a funding matrix for Public Services applicants that dictates the funding ratios based on the rankings. Utilizing the funding matrix ensures all eligible applicants are funded a percentage of request based on rankings. The Annual Action Plan serves as a budget for planned projects and identifies unallocated funds available for additional project(s) throughout the budget year. Staff requests authorization to make administrative adjustments during the budget year to fund additional project(s), including shifting funds between projects within budgetary segments. Staff will request Council approval for any administrative adjustments that exceed City Manager authority of $100,000. On July 9, 2019, the NAHAB passed a motion recommending City Council approval of the FY2019/2020 Annual Action Plan. The FY2019/2020 Annual Action Plan is due to HUD on August 15, 2019. All organizations that will be receiving an allocation will have agreements prepared and executed by October 1, 2019. Staff will perform compliance monitoring with funded organizations on an annual basis. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 8/1/2019 FY19-20 ANNUAL ACTION PLAN AUGUST 1, 2019 CONSOLIDATED PLAN (CONPLAN) • Required by HUD Every 3-5 Years • Identifies Needs, Establishes Priorities • Required Every Year Through Term of ConPlan • Must Align with ConPlan Goals ANNUAL ACTION PLAN (AAP) OBJECTIVES • Safe, Decent & Affordable Housing – Low- to Moderate-Income Households – New & Existing Homes • Construct or Renovate Public Facilities • Fund Public Service Programs • Facilitate Economic Development AAP PROCESS • 2/22: NOFA Issued For 30-Day Application Period • 3/22: Received 22 Applications via ZoomGrants • 4/9: Applicants Presented Proposals to NAHAB • 4/16: Received Technical Review Committee Rankings • 4/22: Preliminary Funding Recommendations Made to NAHAB By Staff AAP PROCESS • 6/21: 30-Day Public Comment Period Begins • 7/9: NAHAB Recommend Council Approve AAP • 7/22: 30-Day Public Comment Period Ends • 8/1: Council Approves AAP • 8/15: Deadline for Submittal to HUD • 8/21: Agreements to Grantees Distributed • 9/13: Signed Agreements Due • 10/1: Start of FY 2019-2020 FUNDING PRIOR YEAR ENTITLEMENT ENTITLEMENT 2019-2020 CHANGE CDBG $740,943 $764,043 +3.11% HOME $383,146 $383,978 +.22% PUBLIC SERVICES • 13 Applications Received • Funding Allocation For 3 Homebuyer Education Applicants • Funding Allocations For 10 Based on TRC Rankings • Subject to Cap of 15% CDBG Entitlement ($114,606) PUBLIC SERVICES RECOMMENDATIONS REQUESTED TOTAL PROPOSED CDBG PROPOSED HOME TOTAL InterCultural Advocacy Institute $25,000 $13,881 -$13,881 POC - Chore Services $25,000 $13,881 -$13,881 Westcare GulfCoast $25,000 $13,880 -$13,880 Safety Harbor Neighborhood Housing Services $25,000 $12,145 -$12,145 Homeless Emergency Project $25,000 $12,145 -$12,145 RCS - Grace House $22,550 $12,144 -$12,144 Gulfcoast Legal Services $35,215 $6,507 -$6,507 Kimberly Home $25,000 $6,507 -$6,507 Directions For Living $18,446 $6,507 -$6,507 Miracles Outreach $25,000 $6,506 -$6,506 SUBTOTAL $104,103 $104,103 PUBLIC SERVICES (EDUCATION/COUNSELING) REQUESTED TOTAL PROPOSED CDBG PROPOSED HOME TOTAL CNHS $5,000 $3,500 -$3,500 Bright Community Trust $5,000 $3,500 -$3,500 TBCDC $5,000 $3,500 -$3,500 SUBTOTAL $10,500 $10,500 TOTAL – PUBLIC SERVICES $114,603 $114,603 PUBLIC FACILITIES • 3 Applications Received • 1 Application Pending • Full Funding Recommended for 4 Applicants PUBLIC FACILITIES REQUESTED TOTAL PROPOSED CDBG * PROPOSED HOME TOTAL Directions For Living – Restroom Rehabilitation $52,904 $55,904 -$55,904 HEP – Adult Shelter Rehabilitation $99,000 $102,000 -$102,000 RCS – Safe House Rehabilitation $49,600 $52,600 -$52,600 Kimberly Home – Transitional Housing Rehabilitation $79,793 $82,793 -$82,793 TOTAL- PUBLIC FACILITIES $293,297 $293,297 * $3,000 Added to Each Project for City-Required Inspections ADMINISTRATION • Portion of Entitlement for Staff Salaries, Benefits, Other Allowed Expenses MAXIMUM TOTAL PROPOSED CDBG PROPOSED HOME TOTAL CDBG – 20%$152,809 $152,809 -$152,809 HOME – 10%$38,398 -$38,398 $38,398 TOTAL - ADMINISTRATION $191,207 $152,809 $38,398 $191,207 ED / MICROENTERPRISE • Development/Support of Businesses – Primarily in NRSAs – Technical Assistance and Façade Improvements REQUESTED TOTAL PROPOSED CDBG PROPOSED HOME TOTAL Tampa Bay Black Business Investment Corp $50,000 $30,000 -$30,000 Hispanic Business Initiative Fund of Florida, Inc. (Prospera)$30,000 $30,000 -$30,000 Façade Improvement Program -$80,000 -$80,000 TOTAL – ED/MICROENTERPRISE $80,000 $140,000 $140,000 HOUSING POOL – APPLICATIONS SUBMITTED • Acquisition, Down Payment Assistance/Loan Processing PROPOSED CDBG PROPOSED HOME TOTAL CNHS - DPA/Loan Processing -$15,000 $15,000 TBCDC – DPA/Loan Processing -$15,000 $15,000 CNHS – Infill (2 Units)-$360,000 $360,000 Miracles Outreach – Infill (8 Units)-$657,020 $657,020 TOTAL – HOUSING POOL $1,047,020 $1,047,020 HOUSING POOL – FUTURE BUDGETED ACTIVITIES • Acquisition, New Construction, Rehabilitation PROPOSED CDBG PROPOSED HOME TOTAL Owner-Occupied Land Acquisition $100,000 $100,000 $200,000 Owner-Occupied New Construction -$560,000 $560,000 Multi-Family Rehabilitation -$200,000 $200,000 Multi-Family New Construction -$500,000 $500,000 Multi-Family Land Acquisition -$350,000 $350,000 TOTAL – HOUSING POOL $100,000 $1,710,000 $1,810,000 CHDO*REQUIREMENT • HOME Requires 15% Set Aside ($57,597) –HUD Suspended Requirement For FY 2019- 2020 –If Project Available, Will Utilize Dollars *CHDO: Community Housing Development Organization www.myclearwater.com/affordablehousing To View FY19-20 Annual Action Plan: For a Copy of FY19-20 Annual Action Plan: City of Clearwater/Housing Department Bank of America Building 600 Cleveland Street, 6th Floor Clearwater, FL 33755 FY19-20 ANNUAL ACTION PLAN AUGUST 1, 2019 CDBG Entitlement - $764,043AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT HOME Entitlement - $383,978 PROPOSED PROPOSED PROPOSED PROPOSED RECOMMENDEDCDBG HOME REVOLVING LOAN - REHAB REVOLVING LOAN - INFILL TOTALPublic Facilities and Improvements & Economic Development *Directions For Living - Restroom Rehabilitation55,904.00$ Homeless Emergency Project - Adult Shelter Rehabilitation102,000.00$ Religious Community Service - Safe House Rehabilitation 52,600.00$ Kimberly Home - Transitional Housing Renovation82,793.00$ TBD - Public Facilities Projects 306,000.00$ Subtotal599,297.00$ -$ -$ -$ 599,297.00$ Public ServicesIntercultural Advocacy Institute - Youth Leadership13,881.00$ Pinellas Opportunity Council - Chore Services13,881.00$ WestCare GulfCoast, Inc. - Turning Point13,880.00$ Safety Harbor Neighborhood Housing Services12,145.00$ Homeless Emergency Project, Inc. - Shelter Services 12,145.00$ Religious Community Services - Family Shelter Service 12,144.00$ Gulfcoast Legal Services, Inc. - Legal Services6,507.00$ Kimberly Home - Resident Advisor Salary Support6,507.00$ Directions For Living - Homeless Case Management6,507.00$ Miracles Outreach - Salary Support6,506.00$ Education/CounselingClearwater Neighborhood Housing Services, Inc.3,500.00$ Bright Community Trust 3,500.00$ Tampa Bay CDC3,500.00$ (AMT AVAILABLE = $114,606 @ 15% of CDBG Allocation)(Amount Subject to Rounding of Funding Available)Subtotal114,603.00$ -$ -$ -$ 114,603.00$ AdministrationCity of Clearwater Administration - CDBG152,809.00$ City of Clearwater Administration - HOME38,398.00$ City of Clearwater Administration - SHIPCity of Clearwater - Administration - NSP3City of Clearwater - Admin From Program Income45,000.00$ 50,000.00$ Subtotal197,809.00$ 88,398.00$ -$ -$ 286,207.00$ Economic Development/Micro-Enterprise *Tampa Bay Black Business Investment Corp.30,000.00$ Hispanic Business Initiative Fund of Florida, Inc. (Prospera) 30,000.00$ Façade Improvement Program 80,000.00$ TBD - Economic Development Projects50,000.00$ Subtotal190,000.00$ -$ -$ -$ 190,000.00$ Housing Pool - New Const/Rehab/DPAClearwater Neighborhood Housing Services - DPA/Loan Processing15,000.00$ Tampa Bay CDC - DPA/Loan Processing15,000.00$ CNHS - Owner-Occupied New Construction 360,000.00$ Miracles Outreach - Multi-Family New Construction657,020.00$ Owner-Occupied Land Acquisition100,000.00$ 100,000.00$ Owner-Occupied New Construction560,000.00$ Multi-Family Rehabilitation200,000.00$ Multi-Family New Construction500,000.00$ Multi-Family Land Acquisition350,000.00$ Activity Delivery - Rehabilitation12,500.00$ Activity Delivery - Infill50,000.00$ Subtotal162,500.00$ 2,757,020.00$ -$ -$ 2,919,520.00$ Revolving Loan FundsOwner-Occupied Rehabilitation 225,000.00$ Owner-Occupied New Construction 280,000.00$ Subtotal-$ -$ 225,000.00$ 280,000.00$ 505,000.00$ CHDO Set-AsideCHDO Set-Aside - FY 19-2057,597.00$ Subtotal-$ 57,597.00$ -$ -$ 57,597.00$ ACTIVITY TOTAL1,264,209.00$ 2,903,015.00$ 225,000.00$ 280,000.00$ 4,672,224.00$ FY 2019-20 ALLOCATIONS CDBG Entitlement - $764,043AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT HOME Entitlement - $383,978 PROPOSED PROPOSED PROPOSED PROPOSED RECOMMENDEDCDBG HOME REVOLVING LOAN - REHAB REVOLVING LOAN - INFILL TOTALFY 2019-20 ALLOCATIONSAmount of Funding AvailablePrior Years Remaining Funds (Program Income and Entitlement) 285,033.00$ 2,038,614.00$ 596,172.00$ 288,708.00$ 3,208,527.00$ FY 19-20 Program Income (Estimated)225,000.00$ 500,000.00$ 40,000.00$ -$ 765,000.00$ FY 19-20 Entitlement764,043.00$ 383,978.00$ -$ -$ 1,148,021.00$ FUNDING TOTAL1,274,076.00$ 2,922,592.00$ 636,172.00$ 288,708.00$ 5,121,548.00$ REMAINING BALANCE CARRY-OVER INTO FY 20-21 9,867.00$ 19,577.00$ 411,172.00$ 8,708.00$ 449,324.00$ * Notes: - $3,000 Added For Each Public Facility Project For Inspection Fees - $5,000 Added For Each Facade Project For Inspection Fees City of Clearwater, Florida August 1͕2019 2019/2020 Annual Action Plan PR-05 Lead & Responsible Agencies ......................................................................................................... ...4 AP-10 Consultation......................... ............................................................................................................ .6 AP-35 Projects ............................................................................................................................................ 27 AP-38 Project Summary ............................................................................................................................. 30 AP-50 Geographic Distribution ............................................................................................................. .....50 AP-55 Affordable Housing ...........................................................................................................................52 AP-60 Public Housing ..................................................................................................................................54 AP-65 Homeless and Other Special Needs Activities ..................................................................................56 AP-75 Barriers to Affordable Housing........................................................................................................60 AP-85 Other Actions ......................................................................................................................... ...........62 AP-90 Program Specific Requirements .......................................................................................................67 Attachments - Maps TABLE OF CONTENTS AP-05 Executive Summary.............................................................................................................................1 AP-12 Participation......................... ........................................................................................................... 14 AP-15 Expected Resources......................... ................................................................................................ 16 AP-20 Annual Goals and Objectives......................... .................................................................................. 20 Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction The City of Clearwater, Florida, completed the planning process for the 2019/2020 Annual Action Plan. This plan is the fourth (4th) Annual Action Plan of the FY2016/2017 – FY2019/2020 Four-Year Consolidated Plan (Consolidated Plan). Under the Consolidated Plan, the City is required to create and implement a plan each year to identify the sources and uses of these funds for housing, community programs, and economic development. This plan, referred to as an Annual Action Plan, provides HUD with the City’s housing budget and proposed expenditures based on prior years carry-over funds, entitlement funds and estimated program income that the City will receive in the upcoming fiscal year to meet the goals and objectives established in the Consolidated Plan. Funds will be used to develop viable communities and sustain existing ones. In addition, the funds will be used to provide safe, decent and affordable housing to assist very-low to moderate-income households. This year’s Annual Action Plan allocates federal funds to provide housing opportunities to very-low to moderate-income households for new and existing homes, construction and/or renovation of public facilities, economic development and to fund public services programs. 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. The 2019/2020 Annual Action Plan identified the following goals and objectives to measure the process addressing the priority needs of six major areas of focus in the Consolidated Plan: Program Administration, Housing, Homelessness, Non-Homeless Special Needs, Community Development and Public Services, and Economic Development. 3. Evaluation of past performance Annual Action Plan 2019 1 OMB Control No: 2506-0117 (exp. 06/30/2018) This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. The development of the Annual Action Plan was based on the previously adopted Consolidated Plan and a number of other studies, plans and reports that have been prepared in recent years. The primary documents include the City's Neighborhood Revitalization Strategy Area documents, Local Housing Incentives Strategy and Local Housing Assistance Plan, Economic Development Strategic Plan, Pinellas County Homeless Leadership Board Point-in-Time (PIT) Homeless Report and Annual Homeless Assessment reports, among others. 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. The City conducted a technical assistance workshop for program applicants, two (2) public hearings with the Neighborhood and Affordable Housing Advisory Board (NAHAB) and one public hearing with the City Council. The purpose of the process was to receive citizen input on the current housing and community development needs of the City. 5. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. No public comments were received. 6. Summary of comments or views not accepted and the reasons for not accepting them No public comments were received. 7. Summary This plan is the fourth (4th) Annual Action Plan of the FY2016/2017 – FY2019/2020 Four-Year Consolidated Plan (Consolidated Plan) to implement the goals and objectives set forth in the Consolidated Plan. In the upcoming year, the City of Clearwater will continue to deliver housing and community development activities that support housing rehabilitation and assistance, public facility and infrastructure improvements, economic development and maintain partnerships with an array of housing and public service providers. Annual Action Plan 2019 2 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 2019 3 OMB Control No: 2506-0117 (exp. 06/30/2018) PR-05 Lead & Responsible Agencies – 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency CDBG Administrator CLEARWATER Economic Development and Housing Department HOME Administrator CLEARWATER Economic Development and Housing Department Table 1 – Responsible Agencies Narrative (optional) The City of Clearwater, Florida, is the lead agency responsible for overseeing the development of the Annual Action Plan. The Economic Development and Housing Department is the internal department that is responsible for the day-to-day administration of CDBG and HOME funding. However, the Economic Development and Housing Department does work with both the City Council and the Neighborhood and Affordable Housing Advisory Board (NAHAB) in addition to residents and subrecipients to develop this plan. Consolidated Plan Public Contact Information Inquiries, comments or complaints concerning the Plan, any amendments, or performance reports, can be conveyed by contacting City staff at: City of Clearwater Economic Development and Housing Department P.O. Box 4748 Clearwater, FL 33758 Telephone: (727) 562-4033 Annual Action Plan 2019 4 OMB Control No: 2506-0117 (exp. 06/30/2018) Fax: (727) 562-4037 kimberly.dupont@myclearwater.com Business hours: 8:00 a.m. to 5:00 p.m., Monday through Friday Written complaints may also be made to the Jacksonville Field Office of the U.S. Department of Housing and Urban Development (HUD) at the following address: U.S. Department of Housing and Urban Development Community Planning and Development Division 400 West Bay Street, Suite 1015 Jacksonville, FL 32202 Phone: (904) 232-2627 Fax: (904) 232-3759 Business hours: 8:00 a.m. to 4:30 p.m., Monday through Friday Annual Action Plan 2019 5 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-10 Consultation – 91.100, 91.200(b), 91.215(l) 1. Introduction The City uses a collaborative process to shape various programs into effective and coordinated strategies. The process also facilitates the opportunity for planning and citizen participation to take place in a comprehensive context, attempting to reduce duplication of efforts at the local level. The City will implement this Annual Action Plan in coordination with public, private and nonprofit agencies. Nonprofit agencies may include, but are not limited to, service providers and Community Housing Development Organizations (CHDOs). Private sector partners may include, but are not limited to, local financial institutions, developers and local businesses. Public entities may include, but are not limited to, City of Clearwater Parks and Recreation, Engineering and Planning Departments. The City works closely with its partners to design programs that address identified needs. Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l)) The City will implement this Annual Action Plan in coordination with public, private and nonprofit agencies. Nonprofit agencies may include, but are not limited to, service providers and Community Housing Development Organizations (CHDOs). Private sector partners may include, but are not limited to, local financial institutions, developers and local businesses. The City works closely with its partners to design programs that address identified needs. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. The City coordinated with the Pinellas County Homeless Leadership Board through its most recent Point- In-Time Homeless Report and Annual Homeless Assessment Report and with residents through community meetings. The consultation was important in preparing the various components of the Annual Action Plan concerning the homeless. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS Annual Action Plan 2019 6 OMB Control No: 2506-0117 (exp. 06/30/2018) Consultation with the Continuum of Care (CoC) included research of the Pinellas County Homeless Leadership Board Annual Reports and Plans and meetings with the Board. The Pinellas County Homeless Leadership Board (HLB) is comprised of 21 members, an Executive Officer and three staff persons. In addition to the Board, the HLB has established the Providers Council and Funders Council that work together to identify concerns and make policies and recommendations on homeless issues. The mission of the HLB is to be the lead organization in ending homelessness in Pinellas County. The City of Clearwater does not receive or administer Emergency Shelter Grant (ESG) funding. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities Annual Action Plan 2019 7 OMB Control No: 2506-0117 (exp. 06/30/2018) Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization PINELLAS COUNTY HOMELESS LEADERSHIP BOARD Agency/Group/Organization Type Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Research of Annual Reports and Identification of Needs 2 Agency/Group/Organization City of Clearwater, Florida Agency/Group/Organization Type City Departments What section of the Plan was addressed by Consultation? Housing Need Assessment Non-Homeless Special Needs Economic Development Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? City was the lead agency and consulted with various departments to develop the Annual Action Plan 3 Agency/Group/Organization City of Clearwater Neighborhood and Affordable Housing Advisory Board Agency/Group/Organization Type Advisory Board What section of the Plan was addressed by Consultation? All Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Reviews and recommends Council approval of the Annual Action Plan Annual Action Plan 2019 8 OMB Control No: 2506-0117 (exp. 06/30/2018) 4 Agency/Group/Organization HOMELESS EMERGENCY PROJECT, INC. Agency/Group/Organization Type Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Identification of Need 5 Agency/Group/Organization City of Clearwater City Council Agency/Group/Organization Type Civic Leaders What section of the Plan was addressed by Consultation? All Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Public Hearings and Approval of Strategies 6 Agency/Group/Organization Community Housing Development Organizations (CHDOs) Agency/Group/Organization Type Housing Regional organization What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Identification of Need 8 Agency/Group/Organization DIRECTIONS FOR MENTAL HEALTH, INC. Agency/Group/Organization Type Services-Health What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Annual Action Plan 2019 9 OMB Control No: 2506-0117 (exp. 06/30/2018) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Identification of Need 9 Agency/Group/Organization HABITAT FOR HUMANITY OF PINELLAS, INC. Agency/Group/Organization Type Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Identification of Need 10 Agency/Group/Organization PINELLAS OPPORTUNITY COUNCIL - CHORE SERVICES Agency/Group/Organization Type Services-Elderly Persons What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Identification of Need 11 Agency/Group/Organization RELIGIOUS COMMUNITY SERVICES, INC. Agency/Group/Organization Type Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Identification of Need 12 Agency/Group/Organization Clearwater Housing Authority Agency/Group/Organization Type PHA What section of the Plan was addressed by Consultation? Public Housing Needs Annual Action Plan 2019 10 OMB Control No: 2506-0117 (exp. 06/30/2018) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Identification of Need, Referrals 13 Agency/Group/Organization GULFCOAST LEGAL SERVICES, INC. Agency/Group/Organization Type Service-Fair Housing Client Advocacy What section of the Plan was addressed by Consultation? Legal Services Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Identification of Need 14 Agency/Group/Organization InterCultural Advocacy Institute Agency/Group/Organization Type Services-Children What section of the Plan was addressed by Consultation? Youth Services Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Identification of Need 15 Agency/Group/Organization Miracles Outreach Community Development Center, Inc. Agency/Group/Organization Type Services - Victims What section of the Plan was addressed by Consultation? Human Trafficking Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Identification of Need 16 Agency/Group/Organization KIMBERLY HOME Agency/Group/Organization Type Services-homeless Services-Health What section of the Plan was addressed by Consultation? Homeless - Pregnant Teens Annual Action Plan 2019 11 OMB Control No: 2506-0117 (exp. 06/30/2018) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Identification of Need Identify any Agency Types not consulted and provide rationale for not consulting The City of Clearwater consulted with the lead agency for the CoC, local and county PHAs, affordable housing providers, various social service providers, city departments, and civic leaders. The City also consulted with the general public to include very-low to moderate-income residents and other entities impacted by housing and community development activities. Community meetings were noticed by email, City website and public hearings which were noticed in the newspaper. Other agencies and organizations not directly consulted with were consulted indirectly by research of published plans and reports. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Pinellas County Homeless Leadership Board Homelessness/Preventing and reducing homelessness within the City of Clearwater State Housing Initiatives Partnership City of Clearwater/State of Florida Housing/providing decent affordable housing (identification of barriers and incentives strategy through Local Housing Incentives Strategy and Local Housing Assistance Plan) Clearwater Florida: A New Vision (Imagine Clw) Urban Land Institute (ULI) Housing/Providing decent affordable housing; Economic Development/Creating economic opportunities Comprehensive Economic Development Plan Tampa Bay Regional Planning Council Economic Development/Creating economic opportunities Table 3 – Other local / regional / federal planning efforts Narrative (optional) Annual Action Plan 2019 12 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 2019 13 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-12 Participation – 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting The City conducted a technical assistance workshop for program applicants, two public hearings with the Neighborhood and Affordable Housing Advisory Board (NAHAB), and one public hearing with the City Council. The purpose of this process was to receive citizen input on current housing and community development needs of the city. Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/attendan ce Summary of comments receiv ed Summary of comments not accepted and reasons URL (If applicable) 2 Newspaper Ad Non- targeted/broad community February 22, 2019 NOFA Notice of Funding Availability N/A N/A 3 Newspaper Ad Non- targeted/broad community March 1, 2019 Notice of Annual Action Plan Application Meeting Notice of Annual Action Plan Application Meeting N/A N/A 4 Public Hearing Non- targeted/broad community April 9, 2019 NAHAB Meeting NAHAB Subrecipient Presentations All Comments Recorded; see Appendix N/A Annual Action Plan 2019 14 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Orde r Mode of Outreac h Target of Outrea ch Summary of response/attendan ce Summary of comments receiv ed Summary of commen ts not accepted and reasons URL (If applicable) 5 Newspaper Ad Non- targeted/broad community April 26, 2019 Notice of Proposed Funding and NAHAB Meeting N/A N/A 6 Public Hearing Non- targeted/broad community May 14, 2019 NAHAB Meeting NAHAB Approval of Recommended Allocations All Comments Recorded; see Appendix N/A 7 Newspaper Ad Non- targeted/broad community June 21, 2019 Notice of 30-Day Public Comment Period N/A N/A 8 30-Day Public Comment Period) Non- targeted/broad community June 21, 2019 thru July 22, 2019 None Received During the 30-Day Period All Comments Recorded; See Appendix www.myclearwater.co m 9 Public Hearing Non- targeted/broad community July 9, 2019 NAHAB Meeting NAHAB Adoption of Annual Action Plan All Comments Recorded; See Appendix 10 Public Hearing Non- targeted/broad community August 1, 2019 City Council Meeting Council Input on Plan/Approval All Comments Recorded; See Appendix Table 4 – Citizen Participation Outreach Annual Action Plan 2019 15 OMB Control No: 2506-0117 (exp. 06/30/2018) Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction The Annual Action Plan must identify the federal, state, local and private resources expected to be available to the City to address priority needs and specific objectives identified in the Consolidated Plan. The City of Clearwater is expected to receive an allocation of $764,043 in CDBG funding for the 2019/2020 program year. Program income for CDBG from the same year is expected to be $225,000. Prior-year CDBG resources is expected to be $285,033 from reprogrammed entitlement funding and $505,000 from Revolving Loan Funds. CDBG and Revolving Loan funds will be used for housing and community development activities including, but not limited to, acquisition, rehabilitation, public services and facilities, economic development, administration and activity delivery of the City's CDBG program. The City of Clearwater is expected to receive an allocation of $383,978 in HOME funding for the 2019/2020 program year. Program income for HOME is expected to be $500,000, with $2,038,614 in prior-year resources. HOME funds will be used for housing activities including, but not limited to, acquisition, rehabilitation, new construction, administration of the City's HOME program and CHDO support. While the the City of Clearwater expects to receive and utilize funding as described in prior paragraphs, funding sources that are anticipated to be allocated to projects are denoted in the Expected Amount Available Priority Table funding sources that are anticipated to be allocated to projects shown in AP 35. Since this is the final year of the Consolidated Plan (2018/2019-2019/2020), there is no estimated total funding amount for the remainder of the Plan. Other resources, such as private and non-Federal public sources may become available to the City of Clearwater during the program year. For CDBG leveraging, these include funding from State Housing Initiatives Partnership (SHIP) Program, Community Redevelopment Agency (CRA), Annual Action Plan 2019 16 OMB Control No: 2506-0117 (exp. 06/30/2018) City Departments (e.g. Engineering, Parks and Recreation), public or social service providers, or other sources. The City will also look to leverage funds, if available, from SHIP funds, Community Housing Development Organizations (CHDOs), Public Housing Authority (PHA), or other agencies and programs as a match to HOME dollars. The Annual Action Plan must summarize the City’s priorities and the specific goals it intends to initiate and/or complete within the fourth year of the Consolidated Plan. These goals must be described in quantitative terms. The City of Clearwater has selected goal outcome indicators and quantities based on the anticipated performance measures of the 2019/2020 Annual Action Plan. Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 754,176 225,000 790,033 1,769,209 0 The Federal CDBG allocation will be used for housing and community development activities. Funding from other sources may be leveraged against CDBG dollars for public benefit. Note: Program income projections are estimated amounts; actual amounts may differ if larger sums are received from loan payoffs. Prior year resources amounts were estimated based on activities to be encumbered by the end of September 2019. These amounts will be updated during the 2019 program year close-out. Annual Action Plan 2019 17 OMB Control No: 2506-0117 (exp. 06/30/2018) Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ HOME public - federal Acquisition Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 364,401 500,000 2,038,614 2,903,015 0 The Federal HOME allocation will be used for housing activities. Funding from other sources may be leveraged against HOME dollars for public benefit. Note: Program incomes projections are estimated amounts; actual amounts may differ if larger sums are received from loan payoffs. Prior year resources amounts were estimated based on activities to be encumbered by the end of September 2019. These amounts will be updated during the 2019 program year close-out. Table 5 - Expected Resources – Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The City will look to leverage funds, if available, from SHIP, the Community Redevelopment Agency (CRA), City Departments (e.g. Engineering, Parks and Recreation), public or social service providers or other sources against CDBG dollars. The City will look to leverage private funds, if available, from lending institutions, homeowner contributions and public funds from SHIP, Public Housing Authorities (PHAs) and other agencies and programs as a match to HOME dollars. Annual Action Plan 2019 18 OMB Control No: 2506-0117 (exp. 06/30/2018) If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The City of Clearwater owns a number of properties within low- and moderate-income areas of its jurisdiction. The City also maintains an Affordable Housing Inventory List that is updated every three years by City resolution. This is a list of city-owned properties that may be available for development of affordable housing. As of June 2019, there are eighteen properties on the list: 1002 LaSalle Street, 1011 LaSalle Street, 1408 Monroe Avenue, 1112 Palm Bluff Street, 1415 Taft Avenue; 1454 S. MLK Jr. Avenue; 1006 N. MLK Jr. Boulevard; 1009 N. Garden Avenue; 1304 N. Madison Avenue; 0 Marshall Street; 1002 Marshall Street; 1004 Marshall Street; 1006 Marshall Street; 406 Vine Avenue; 1532 Smallwood Circle; 1125 Pierce Street; 1129 Pierce Street; and 0 Pennsylvania Avenue. Discussion The City of Clearwater's anticipated funding allocation from CDBG and HOME will address many of the City's goals, including Housing, Homelessness, Non-Homeless Special Needs, Community Development and Public Services, and Economic Development. The City is fortunate to have a network of public and nonprofit social service providers to help address these goals through financial leveraging, as well as other potential non-federal and state funding sources such as SHIP, Pinellas County Housing Trust Fund, the Community Redevelopment Agency (CRA), City Departments, Community Housing Development Organizations (CHDOs) and other agency and program funding. Annual Action Plan 2019 19 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Goals and Objectives AP-20 Annual Goals and Objectives Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Program Administration 2016 2019 Program Administration Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Program Administration CDBG: $197,809 HOME: $88,398 Other: 0 Other Annual Action Plan 2019 20 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 2 Housing 2016 2019 Affordable Housing Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Homeowner Assistance Multi-Family New Construction Owner-Occupied Housing Rehabilitation Renter-Occupied Housing Rehabilitation Single-Family New Construction CDBG: $667,500 HOME: $2,814,617 Rental units constructed: 33 Household Housing Unit Rental units rehabilitated: 5 Household Housing Unit Homeowner Housing Added: 15 Household Housing Unit Homeowner Housing Rehabilitated: 6 Household Housing Unit Direct Financial Assistance to Homebuyers: 30 Households Assisted Annual Action Plan 2019 21 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 3 Homelessness 2016 2019 Homeless Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Case Management Homeless Facilities and Shelters Homeless Services for Youth Mental Health Services CDBG: $282,069 HOME: $0 Public service activities other than Low/Moderate Income Housing Benefit: 198 Persons Assisted Rental units rehabilitated: 1 Household Housing Unit Homeless Person Overnight Shelter: 1105 Persons Assisted Annual Action Plan 2019 22 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 4 Non-Homeless Special Needs 2016 2019 Non-Homeless Special Needs Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Senior Services CDBG: $13,881 HOME: $0 Public service activities other than Low/Moderate Income Housing Benefit: 31 Persons Assisted Annual Action Plan 2019 23 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 5 Community Development and Public Services 2016 2019 Non-Housing Community Development Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Case Management Health Services Homeless Services for Youth Legal Services Substance Abuse Services Youth Services CDBG: $417,950 HOME: $0 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 6090 Persons Assisted Public service activities other than Low/Moderate Income Housing Benefit: 503 Persons Assisted Public service activities for Low/Moderate Income Housing Benefit: 150 Households Assisted Annual Action Plan 2019 24 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 6 Economic Development 2016 2019 Economic Development Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Building Facade Improvements Economic Opportunity CDBG: $190,000 HOME: $0 Facade treatment/business building rehabilitation: 4 Business Businesses assisted: 82 Businesses Assisted Table 6 – Goals Summary Goal Descriptions 1 Goal Name Program Administration Goal Description Funds provided for program administration to implement the City’s five (5) remaining goals. Program administration addresses all outcomes, objectives and priority needs. Twenty percent (20%) of CDBG Entitlement Grant and ten percent (10%) of HOME Entitlement Grant will be reserved for administration and planning activities; includes program income. Annual Action Plan 2019 25 OMB Control No: 2506-0117 (exp. 06/30/2018) 2 Goal Name Housing Goal Description Funds provided for the availability of, and access to, decent affordable housing for the residents of the City of Clearwater. 3 Goal Name Homelessness Goal Description Funds provided to assist in the prevention and reduction of homelessness in the City of Clearwater. 4 Goal Name Non-Homeless Special Needs Goal Description Funds provided to expand the accessibility and coordination of social services to City of Clearwater special needs populations. 5 Goal Name Community Development and Public Services Goal Description Funds provided to enhance the living environment for persons in low- and moderate-income areas through community development activities, public service programs and elimination of blight. 6 Goal Name Economic Development Goal Description Funds provided to support programs that create economic opportunities in the City of Clearwater, particularly for persons of low- and moderate-income and in Neighborhood Revitalization Strategy Areas. Annual Action Plan 2019 26 OMB Control No: 2506-0117 (exp. 06/30/2018) Projects AP-35 Projects – 91.220(d) Introduction The City's planned actions for the 2019/2020 Annual Action Plan are intended to support housing and community development for the City's low- and moderate-income populations as well as the City's homeless and special needs groups. The City will continue to operate its CDBG and HOME programs through the Economic Development and Housing Department, which will continue to provide funding for housing rehabilitation, homeownership assistance and blight prevention/elimination. These actions will further the goal of improving the availability and accessibility of affordable housing in Clearwater. The City will continue to coordinate with public or social service providers to prevent homelessness and promote access to public services for special needs populations generally assumed to be low- and moderate-income. During the 2019/2020 program year, the City will fund activities that address the needs of the homeless and those at risk of becoming homeless, the elderly, persons with disabilities, victims of domestic violence, youth and families of low- and moderate-income. Planned community development activities include service provider facility improvements. See map titled, "Project Locations Map" in the Appendix. Projects # Project Name 1 Tampa Bay Community Development Corporation (Down Payment Assistance) 2 Clearwater Neighborhood Housing Services, Inc. (Down Payment Assistance) 3 CHDO Set-Aside (15%) 4 Clearwater Neighborhood Housing Services, Inc. (New Construction) 5 Miracles Outreach Community Development Center (New Construction) 6 Owner-Occupied Land Acquisition (Acquisition) 7 Owner-Occupied New Construction (New Construction) 8 Multi-Family Rehabilitation (Rehabilitation) 9 Multi-Family New Construction (New Construction) 10 Multi-Family Land Acquisition (Acquisition) 11 Revolving Loan Program (Infill) 12 Revolving Loan Program (Rehabilitation) Annual Action Plan 2019 27 OMB Control No: 2506-0117 (exp. 06/30/2018) # Project Name 13 Business Development (Facade Improvements) 14 Tampa Bay Black Business Investment Corporation (Technical Assistance) 15 Hispanic Business Initiative Fund of Florida, dba Prospera (Technical Assistance) 16 Clearwater Neighborhood Housing Services, Inc. (Homebuyer Education) 17 Bright Community Trust, Inc. (Homebuyer Education) 18 Tampa Bay Community Development Corporation (Homebuyer Education) 19 Intercultural Advocacy Institute, Inc. (Youth Services) 20 Pinellas Opportunity Council, Inc. (Senior Services) 21 Westcare Gulfcoast, Inc. (Inebriate Shelter Services) 22 Safety Harbor Neighborhood Family Center, Inc. (Youth Services) 23 Homeless Emergency Project, Inc. (Homeless Shelter) 24 Religious Community Services, Inc. (Safe House Shelter) 25 Gulfcoast Legal Services, Inc. (Legal Services) 26 The Kimberly Home, Inc. (Case Management) 27 Directions For Living (Mental Health Services) 28 Miracles Outreach Community Development Center, Inc. (Youth Services) 29 Directions For Living (Restroom Rehabilitation) 30 Homeless Emergency Project, Inc. (Adult Shelter Rehabilitation) 31 Religious Community Services, Inc. (Safe House Shelter Rehabilitation) 32 The Kimberly Home, Inc. (Transitional Housing Renovation) 33 CDBG Administration/Planning 34 HOME Administration/Planning 35 Activity Delivery - Rehabilitation 36 Activity Delivery - Infill 37 Public Facilities (TBD) 38 Economic Development (TBD) Table 7 - Project Information Annual Action Plan 2019 28 OMB Control No: 2506-0117 (exp. 06/30/2018) Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The allocation priorities are focused on the six goals of the Strategic Plan: Program Administration, Housing, Homelessness, Non-Homelessness Special Needs, Community Development and Public Services, and Economic Development. Total funding for public services is capped at fifteen percent (15%) of the total CDBG allocation; total funding for activities related to administration is capped at twenty percent (20%) for CDBG and ten percent (10%) for HOME including program income. Strategic Plan Goal: CDBG + HOME (% of Total Award)* Program Administration (Includes Program Income Admin): $286,207 (6%) Housing: $3,482,117 (75%) Homelessness: $282,069 (6%) Non-Homeless Special Needs: $13,881 (.1%) Community Development and Public Services: $417,950 (8.9%) Economic Development: $190,000 (4%) *Includes program income, admin from program income and prior year resources. Percentages rounded to equal 100%. In recent years, spurred by a nation-wide recession, reduced revenues have plagued all levels of government (federal, state, and local). These reduced revenues have hindered the City's ability to meet the needs of lower-income residents. Another obstacle to meeting underserved needs, is the generally increasing demand for public services that is placing an additional burden on public service agencies within the City. The lack of available land and rapidly rising housing prices will continue to put constraints on the City's ability to provide affordable housing. Rapidly rising prices will also increase the need for affordable rental units for households being priced out of the owner market. The need for affordable rental projects will also increase as rents for market-rate apartments increase. Annual Action Plan 2019 29 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-38 Project Summary Project Summary Information Annual Action Plan 2019 30 OMB Control No: 2506-0117 (exp. 06/30/2018) 1 Project Name Tampa Bay Community Development Corporation (Down Payment Assistance) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Homeowner Assistance Funding HOME: $15,000 Description Funds to sponsor the processing of down payment assistance loans to eligible households. Target Date Estimate the number and type of families that will benefit from the proposed activities Fifteen (15) low- to moderate-income families. Location Description 2139 N.E. Coachman Road, Suite 1, Clearwater, FL 33765 Planned Activities Homeownership Assistance (Down Payment Assistance) 2 Project Name Clearwater Neighborhood Housing Services, Inc. (Down Payment Assistance) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Homeowner Assistance Funding HOME: $15,000 Description Funds to sponsor the processing of down payment assistance loans to eligible households. Target Date Estimate the number and type of families that will benefit from the proposed activities Fifteen (15) low- to moderate-income families. Annual Action Plan 2019 31 OMB Control No: 2506-0117 (exp. 06/30/2018) Location Description 608 North Garden Avenue, Clearwater, FL 33755 Planned Activities Homeowner Assistance (Down Payment Assistance) 3 Project Name CHDO Set-Aside (15%) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Owner-Occupied Housing Rehabilitation Funding HOME: $57,597 Description Funds mandated to local CHDO to carry-out housing activities. Target Date Estimate the number and type of families that will benefit from the proposed activities One (1) low- to moderate-income family. Location Description Planned Activities Acquisition and Rehabilitation of a Single-Family Home 4 Project Name Clearwater Neighborhood Housing Services, Inc. (New Construction) Target Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Single-Family New Construction Funding HOME: $360,000 Description Funds provided as loans for construction of single-family homes. Target Date Estimate the number and type of families that will benefit from the proposed activities Two (2) low- to moderate-income families. Location Description N/A Planned Activities New Construction 5 Project Name Miracles Outreach Community Development Center (New Construction) Annual Action Plan 2019 32 OMB Control No: 2506-0117 (exp. 06/30/2018) Target Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Multi-Family New Construction Funding HOME: $657,020 Description Funds provided as a loan for acquisition and construction of multi- family housing. Target Date Estimate the number and type of families that will benefit from the proposed activities Eight (8) low- to moderate-income families. Location Description N/A Planned Activities Acquisition and New Construction 6 Project Name Owner-Occupied Land Acquisition (Acquisition) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Single-Family New Construction Funding CDBG: $100,000 HOME: $100,000 Description Funds provided as a loan for land acquisition to construct single- family homes. Target Date Estimate the number and type of families that will benefit from the proposed activities Eight (8) low- to moderate-income families. Location Description N/A Planned Activities Acquisition 7 Project Name Owner-Occupied New Construction (New Construction) Annual Action Plan 2019 33 OMB Control No: 2506-0117 (exp. 06/30/2018) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Single-Family New Construction Funding HOME: $560,000 Description Funds provided as loans for construction of single-family homes. Target Date Estimate the number and type of families that will benefit from the proposed activities Four (4) low- to moderate-income families. Location Description N/A Planned Activities New Construction 8 Project Name Multi-Family Rehabilitation (Rehabilitation) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Renter-Occupied Housing Rehabilitation Funding HOME: $200,000 Description Funds provided as loans for the rehabilitation of multi-family housing. Target Date Estimate the number and type of families that will benefit from the proposed activities Five (5) low- to moderate-income families. Location Description N/A Planned Activities Rehabilitation 9 Project Name Multi-Family New Construction (New Construction) Annual Action Plan 2019 34 OMB Control No: 2506-0117 (exp. 06/30/2018) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Multi-Family New Construction Funding HOME: $500,000 Description Funds provided as loans for construction of multi-family units. Target Date Estimate the number and type of families that will benefit from the proposed activities Twenty-five (25) low- to moderate-income families. Location Description N/A Planned Activities New Construction 10 Project Name Multi-Family Land Acquisition (Acquisition) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Multi-Family New Construction Funding HOME: $350,000 Description Funds provided as loans for acquisition of land to construct multi- family units. Target Date Estimate the number and type of families that will benefit from the proposed activities Twenty-five (25) low- to moderate-income families. Location Description N/A Planned Activities Acquisition 11 Project Name Revolving Loan Program (Infill) Annual Action Plan 2019 35 OMB Control No: 2506-0117 (exp. 06/30/2018) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Single-Family New Construction Funding CDBG: $280,000 Description Funds provided as loans for land acquisition activities for affordable housing development. Target Date Estimate the number and type of families that will benefit from the proposed activities Eight (8) low- to moderate-income families. Location Description N/A Planned Activities Acquisition 12 Project Name Revolving Loan Program (Rehabilitation) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Owner-Occupied Housing Rehabilitation Funding CDBG: $225,000 Description Funds provided as loans to homeowners for rehabilitation housing activities. Target Date Estimate the number and type of families that will benefit from the proposed activities Five (5) low- to moderate-income families. Location Description N/A Planned Activities Rehabilitation 13 Project Name Business Development (Facade Improvements) Annual Action Plan 2019 36 OMB Control No: 2506-0117 (exp. 06/30/2018) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Economic Development Needs Addressed Building Facade Improvements Funding CDBG: $80,000 Description Funds provided to support two (2) facade improvement projects. Target Date Estimate the number and type of families that will benefit from the proposed activities N/A Location Description N/A Planned Activities Building Facade Improvements 14 Project Name Tampa Bay Black Business Investment Corporation (Technical Assistance) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Economic Development Needs Addressed Economic Opportunity Funding CDBG: $30,000 Description Funds provided for salary support of a Business Development Consultant and CEO. Target Date Estimate the number and type of families that will benefit from the proposed activities Fifty (50) low- to moderate-income individuals. Location Description N/A Planned Activities Economic Opportunity 15 Project Name Hispanic Business Initiative Fund of Florida, dba Prospera (Technical Assistance) Annual Action Plan 2019 37 OMB Control No: 2506-0117 (exp. 06/30/2018) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Economic Development Needs Addressed Economic Opportunity Funding CDBG: $30,000 Description Funds provided for salary support and fringe benefits to provide technical assistance to start-ups and micro and small business owners. Target Date Estimate the number and type of families that will benefit from the proposed activities Thirty-two (32) low- to moderate-income individuals. Location Description N/A Planned Activities Economic Opportunity 16 Project Name Clearwater Neighborhood Housing Services, Inc. (Homebuyer Education) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Community Development and Public Services Needs Addressed Homeowner Assistance Funding CDBG: $3,500 Description Funds provided for costs associated with homebuyer education and counseling. Target Date Estimate the number and type of families that will benefit from the proposed activities Fifty (50) low- to moderate-income individuals. Location Description 608 North Garden Avenue, Clearwater, FL 33755 Annual Action Plan 2019 38 OMB Control No: 2506-0117 (exp. 06/30/2018) Planned Activities Housing Counseling 17 Project Name Bright Community Trust, Inc. (Homebuyer Education) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Community Development and Public Services Needs Addressed Homeowner Assistance Funding CDBG: $3,500 Description Funds provided for costs associated with homebuyer education and counseling. Target Date Estimate the number and type of families that will benefit from the proposed activities Fifty (50) low- to moderate-income individuals. Location Description N/A Planned Activities Housing Counseling 18 Project Name Tampa Bay Community Development Corporation (Homebuyer Education) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Community Development and Public Services Needs Addressed Homeowner Assistance Funding CDBG: $3,500 Description Funds provided for costs associated with homebuyer education and counseling. Target Date Estimate the number and type of families that will benefit from the proposed activities Fifty (50) low- to moderate-income individuals. Annual Action Plan 2019 39 OMB Control No: 2506-0117 (exp. 06/30/2018) Location Description 2139 N.E. Coachman Road, Suite 1, Clearwater, FL 33765 Planned Activities Housing Counseling 19 Project Name Intercultural Advocacy Institute, Inc. (Youth Services) Target Area Citywide Low- and Moderate-Income Areas East Gateway District Neighborhood Revitalization Strategy Area Goals Supported Community Development and Public Services Needs Addressed Youth Services Funding CDBG: $13,881 Description Funds provided for salary support and fringe benefits for a Family Facilitator, a driver, child care worker, student support worker and administration. Target Date Estimate the number and type of families that will benefit from the proposed activities Thirty-five (35) low- to moderate-income individuals. Location Description 612 Franklin Street, Clearwater, FL 33774 Planned Activities Youth Services 20 Project Name Pinellas Opportunity Council, Inc. (Senior Services) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Community Development and Public Services Needs Addressed Senior Services Funding CDBG: $13,881 Description Funds provided for cleaning and minor repair for elderly persons age 65 and over. Target Date Estimate the number and type of families that will benefit from the proposed activities Thirty-one (31) low- to moderate-income individuals. Location Description N/A Planned Activities Senior Services 21 Project Name Westcare Gulfcoast, Inc. (Inebriate Shelter Services) Annual Action Plan 2019 40 OMB Control No: 2506-0117 (exp. 06/30/2018) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Homelessness Needs Addressed Substance Abuse Services Homeless Facilities and Shelters Funding CDBG: $13,880 Description Funds provided for salary support and fringe benefits for a Case Manager to administer the Turning Point program, an inebriate shelter facility. Target Date Estimate the number and type of families that will benefit from the proposed activities Two hundred twenty (220) very-low to low-income individuals. Location Description 1801 5th Avenue North, St Petersburg, FL 33713 Planned Activities Homelessness and Substance Abuse Services 22 Project Name Safety Harbor Neighborhood Family Center, Inc. (Youth Services) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Community Development and Public Services Needs Addressed Youth Services Funding CDBG: $12,145 Description Funds provided for an administrative position, Youth Development Coach and a Bus Driver to implement the Bridge the Gap program. Target Date Estimate the number and type of families that will benefit from the proposed activities Three hundred fifty (350) low- to moderate-income individuals. Location Description 1003 Dr. ML King Jr. Street North, Safety Harbor, FL 34695 Planned Activities Youth Services 23 Project Name Homeless Emergency Project, Inc. (Homeless Shelter) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Homelessness Annual Action Plan 2019 41 OMB Control No: 2506-0117 (exp. 06/30/2018) Needs Addressed Homeless Facilities and Shelters Case Management Funding CDBG: $12,145 Description Funds provided for salary support and fringe benefits for a Case Manager in the Emergency Shelter program. Target Date Estimate the number and type of families that will benefit from the proposed activities Seven hundred eighty-five (785) very-low to low-income individuals. Location Description 1120 North Betty Lane, Clearwater, FL 33755 Planned Activities Homelessness 24 Project Name Religious Community Services, Inc. (Safe House Shelter) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Homelessness Needs Addressed Homeless Facilities and Shelters Funding CDBG: $12,144 Description Funds provided for salary support and fringe benefits for an Advocate position for the Haven House a domestic violence Safe House shelter. Target Date Estimate the number and type of families that will benefit from the proposed activities One hundred (100) very-low to low-income individuals. Location Description Address Protected Planned Activities Homelessness 25 Project Name Gulfcoast Legal Services, Inc. (Legal Services) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Community Development and Public Services Needs Addressed Legal Services Funding CDBG: $6,507 Annual Action Plan 2019 42 OMB Control No: 2506-0117 (exp. 06/30/2018) Description Funds provided for salary support and fringe benefits for a staff attorney, paralegal, legal secretary, housing managing attorney and Finance Manager to represent clients for the Housing Preservation program. Target Date Estimate the number and type of families that will benefit from the proposed activities Twenty-five (25) low- to moderate-income individuals. Location Description N/A Planned Activities Legal Services 26 Project Name The Kimberly Home, Inc. (Case Management) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Community Development and Public Services Needs Addressed Case Management Funding CDBG: $6,507 Description Funds provided for salary support and fringe for a Resident Advisor to support the Transitional Housing program. Target Date Estimate the number and type of families that will benefit from the proposed activities Forty-three (43) very-low to low-income individuals. Location Description 1189 NE Cleeland Street, Clearwater, FL 33755 Planned Activities Case Management 27 Project Name Directions For Living (Mental Health Services) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Community Development and Public Services Needs Addressed Mental Health Services Funding CDBG: $6,507 Description Funds provided for salary support and fringe for a Homeless Case Manager that will assist in connecting Pinellas Hope residents with psychiatric services. Annual Action Plan 2019 43 OMB Control No: 2506-0117 (exp. 06/30/2018) Target Date Estimate the number and type of families that will benefit from the proposed activities One hundred ninety-eight (198) very-low to low-income individuals. Location Description 5726 126th Avenue North, Clearwater, FL 33760 Planned Activities Mental Health Services 28 Project Name Miracles Outreach Community Development Center, Inc. (Youth Services) Target Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Community Development and Public Services Needs Addressed Case Management Youth Services Funding CDBG: $6,506 Description Funds provided for salary support and fringe for a Case Manager and a Program Assistant to implement the Miracles Outreach Prevention and Diversion program. Target Date Estimate the number and type of families that will benefit from the proposed activities Fifty (50) very-low to low-income individuals. Location Description 1002 Marshall Street, Clearwater, FL 33755 Planned Activities Youth Services 29 Project Name Directions For Living (Restroom Rehabilitation) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Community Development and Public Services Needs Addressed Mental Health Services Funding CDBG: $55,904 Description Funds provided for the replacement of 30-year old faucets, toilets and plumbing fixtures with sustainable, energy efficient materials that will reduce wattage consumption that will in turn create eco- friendly restrooms. Annual Action Plan 2019 44 OMB Control No: 2506-0117 (exp. 06/30/2018) Target Date Estimate the number and type of families that will benefit from the proposed activities Six thousand (6,000) very-low to moderate-income individuals. Location Description 1437 South Belcher Road, Clearwater, FL 33764 Planned Activities Mental Health Services 30 Project Name Homeless Emergency Project, Inc. (Adult Shelter Rehabilitation) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Homelessness Needs Addressed Homeless Facilities and Shelters Funding CDBG: $102,000 Description Funds provided for the purchase of materials to rehabilitate a 110- bed adult shelter. Target Date Estimate the number and type of families that will benefit from the proposed activities Seven hundred eighty-five (785) very-low to low-income individuals. Location Description 1120 North Betty Lane, Clearwater, FL 33755 Planned Activities Rehabilitation 31 Project Name Religious Community Services, Inc. (Safe House Shelter Rehabilitation) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Homelessness Needs Addressed Homeless Facilities and Shelters Funding CDBG: $52,600 Description Funds provided to replace fencing, trees for a playground, installation of a permanent shade shelter, landscaping, painting of bedrooms, bathrooms, exterior of the Haven House and a youth building. Target Date Annual Action Plan 2019 45 OMB Control No: 2506-0117 (exp. 06/30/2018) Estimate the number and type of families that will benefit from the proposed activities One hundred (100) very-low to low-income individuals. Location Description Address Protected Planned Activities Rehabilitation 32 Project Name The Kimberly Home, Inc. (Transitional Housing Renovation) Target Area Citywide Low- and Moderate-Income Areas Goals Supported Housing Needs Addressed Homeless Facilities and Shelters Funding CDBG: $82,793 Description Funds provided for the complete renovation of a 2-story masonry and frame building utilized for transitional housing. Target Date Estimate the number and type of families that will benefit from the proposed activities One very-low to low-income family. Location Description 1194 Grove Street, Clearwater, FL 33755 Planned Activities Rehabilitation 33 Project Name CDBG Administration/Planning Target Area Citywide Low- and Moderate-Income Areas Goals Supported Program Administration Needs Addressed Program Administration Funding CDBG: $197,809 Description Funds provided for City staff costs related to the administration of the CDBG Program. The City will also be utilizing $46,000 in anticipated Program Income Administration. Target Date Estimate the number and type of families that will benefit from the proposed activities N/A Annual Action Plan 2019 46 OMB Control No: 2506-0117 (exp. 06/30/2018) Location Description 600 Cleveland Street, Clearwater, FL 33755 Planned Activities Program Administration 34 Project Name HOME Administration/Planning Target Area Citywide Low- and Moderate-Income Areas Goals Supported Program Administration Needs Addressed Program Administration Funding HOME: $88,398 Description Funds provided for City staff costs related to the administration of the HOME Program. The City will also be utilizing $50,000 in anticipated Program Income Administration. Target Date Estimate the number and type of families that will benefit from the proposed activities N/A Location Description 600 Cleveland Street, Clearwater, FL 33755 Planned Activities Program Administration 35 Project Name Activity Delivery - Rehabilitation Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Owner-Occupied Housing Rehabilitation Funding CDBG: $12,500 Description Funds provided for City staff costs for activity delivery of the Rehabilitation Program. Target Date Estimate the number and type of families that will benefit from the proposed activities Five (5) low- to moderate-income families. Location Description 600 Cleveland Street, Clearwater, FL 33755 Annual Action Plan 2019 47 OMB Control No: 2506-0117 (exp. 06/30/2018) Planned Activities Activity Delivery Administration 36 Project Name Activity Delivery - Infill Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Housing Needs Addressed Single-Family New Construction Funding CDBG: $50,000 Description Funds provided for City staff costs related to the activity delivery of the Infill Program. Target Date Estimate the number and type of families that will benefit from the proposed activities Twenty (20) low- to moderate income families. Location Description 600 Cleveland Street, Clearwater, FL 33755 Planned Activities Activity Delivery Administration 37 Project Name Public Facilities (TBD) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Community Development and Public Services Needs Addressed Homeless Facilities and Shelters Youth Services Senior Services Services for Persons with Disabilities Community Resource/Recreation Centers Sidewalks and Roadway Improvements Funding CDBG: $306,000 Description Funds provided for future public facilities activities. Target Date Annual Action Plan 2019 48 OMB Control No: 2506-0117 (exp. 06/30/2018) Estimate the number and type of families that will benefit from the proposed activities Ninety (90) low- to moderate-income individuals. Location Description N/A Planned Activities Future Public Facilities Activities 38 Project Name Economic Development (TBD) Target Area Citywide Low- and Moderate-Income Areas Lake Bellevue Neighborhood Revitalization Strategy Area East Gateway District Neighborhood Revitalization Strategy Area North Greenwood Neighborhood Revitalization Strategy Area Goals Supported Economic Development Needs Addressed Economic Opportunity Funding CDBG: $50,000 Description Funds provided for future economic development activities. Target Date Estimate the number and type of families that will benefit from the proposed activities N/A Location Description N/A Planned Activities Future Economic Development Activities Annual Action Plan 2019 49 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-50 Geographic Distribution – 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed For the 2019/2020 Annual Action Plan, Clearwater will provide direct assistance to low- and moderate- income areas and approved Neighborhood Revitalization Strategy Areas (NRSAs) of the City. The geographic distribution of funding percentages are misleading since only 3 projects are solely concentrated in a NRSA; most projects are not solely concentrated in a NRSA, but are included in the city-wide, low- and moderate-income areas and multiple NRSAs. See the map titled, "Low and Moderate Income Areas Map" in the Grantee Unique Appendices [attached hereto] for a graphical representation of low- and moderate-income area locations. See the map titled, "Strategy Areas Map" for the locations of the City's strategy areas. Geographic Distribution Target Area Percentage of Funds Citywide Low- and Moderate-Income Areas 78 Lake Bellevue Neighborhood Revitalization Strategy Area 0 East Gateway District Neighborhood Revitalization Strategy Area 0 North Greenwood Neighborhood Revitalization Strategy Area 22 Table 8 - Geographic Distribution Rationale for the priorities for allocating investments geographically Four areas have been designated as either a Local Target Area or a Strategy Area within the City of Clearwater. These are citywide very-low- to moderate-income areas, Lake Bellevue Neighborhood Revitalization Strategy Area, East Gateway District Neighborhood Revitalization Strategy Area and North Greenwood Neighborhood Revitalization Strategy Area. The designation of Local Target Area and Strategy Area increases the potential for coordinated planning and investment. The areas selected for the 2016/2017-2019/2020 Consolidated Plan were confirmed through the citizen participation process, which included service provider and community meetings, as well as meetings with staff of the City’s Economic Development and Housing Department. Each of these areas meets the eligibility requirements for low- and moderate-income benefit. While Local Target Areas and Strategy Areas allow the City to plan and invest in a coordinated manner, they do not limit the city from expending funds in other areas of Clearwater that meet the eligibility requirements for very-low to moderate-income benefit. Discussion The City of Clearwater has identified 38 projects to implement the goals of the Consolidated Plan during the fourth year of the 2016/2017-2019/2020 Consolidated Plan. These projects benefit very-low to moderate-income persons citywide and within the City’s Neighborhood Revitalization Strategy Areas. Annual Action Plan 2019 50 OMB Control No: 2506-0117 (exp. 06/30/2018) Projects with citywide benefit include housing activities, homeless and public services, business development and administration and activity delivery of the CDBG and HOME programs. Annual Action Plan 2019 51 OMB Control No: 2506-0117 (exp. 06/30/2018) Affordable Housing AP-55 Affordable Housing – 91.220(g) Introduction The City places a high priority on providing homeownership opportunities within Clearwater. This goal will be addressed, in part, by local non-profit organizations and developers that construct affordable housing for lower-income, first-time homebuyers. In addition, the City will continue to deliver its housing rehabilitation and down payment assistance programs and support homebuyer education and fair housing activities. The Annual Action Plan must specify goals for the number of homeless, non-homeless, and special needs households to be supported within the program year. For the purposes of this section, the term “affordable housing” is defined in the HOME regulations at 24 CFR 92.252 for rental housing and 24 CFR 92.254 for homeownership. [This section replaces the former HUD Table 3B.] One Year Goals for the Number of Households to be Supported Homeless 1,304 Non-Homeless 6,743 Special-Needs 31 Total 8,078 Table 9 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 0 The Production of New Units 47 Rehab of Existing Units 11 Acquisition of Existing Units 31 Total 89 Table 10 - One Year Goals for Affordable Housing by Support Type Discussion The City will continue to deliver its long-standing housing programs, including housing rehabilitation and down payment assistance, coordinate with non-profit organizations and developers that construct affordable housing and support homebuyer education and fair housing activities. These housing activities will support 239 households through a combination of production of new units, rehabilitation of existing units, down payment assistance and homebuyer education. Annual Action Plan 2019 52 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 2019 53 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-60 Public Housing – 91.220(h) Introduction This section of the Annual Action Plan describes what actions the City of Clearwater will take during the 2019/2020 program year to carry out the public housing strategy identified in the Strategic Plan. The Clearwater Housing Authority (CHA) administers housing assistance for low- and very-low income persons in the greater Clearwater area. The operations of the CHA are funded through annual appropriations provided by U.S. Department of Housing and Urban Development. Assistance includes public housing, tenant-based vouchers (Housing Choice Vouchers or HCVs) and special purpose voucher activities. Combined, these activities supply approximately 1,500 publicly assisted housing units in the greater Clearwater area. Actions planned during the next year to address the needs to public housing The City works cooperatively with Pinellas County, the CHA and private entities in the provision of public and subsidized housing within Clearwater. The CHA administers public housing for seniors and families in addition to the Housing Choice Voucher (HCV) program that provides financial rental assistance to eligible individuals and families based upon income. The CHA and other housing providers in the community continuously seek to rehabilitate the supply of housing affordable to low- and very-low income persons. The City of Clearwater will continue to coordinate housing referrals with the CHA, as well as the Pinellas County Housing Authority, in the delivery of the City’s CDBG and HOME housing programs. Actions to encourage public housing residents to become more involved in management and participate in homeownership The CHA has an ongoing management program in place to involve residents in its operations. Additionally, through the 2019/2020 Annual Action Plan, the City of Clearwater will support homebuyer education, fair housing counseling and housing placement activities that facilitate the transition from public housing to homeownership. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance The CHA is not listed as troubled by HUD. Discussion Affordable housing needs are met by multiple service providers in the greater Clearwater area. The CHA currently administers public housing units and tenant-based vouchers (HCVs). The City will continue to Annual Action Plan 2019 54 OMB Control No: 2506-0117 (exp. 06/30/2018) coordinate referrals with the CHA in order to connect very-low and low-income residents with housing options. Annual Action Plan 2019 55 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction This section of the Annual Action Plan describes the City of Clearwater's one-year goal and specific actions the City will undertake in the program year to carry out the homeless strategy identified in the Strategic Plan. Additionally, this section addresses any activities related to the supportive housing needs of non-homeless populations. The Pinellas County Homeless Leadership Board serves as the lead agency for the Continuum of Care (CoC) that addresses the needs of the homeless, and persons at risk of becoming homeless, in the greater Clearwater area. Consistent with the Consolidated Plan’s Strategic Plan, the City of Clearwater will pursue the goal of helping to prevent and reduce homelessness within the City of Clearwater. It is the City’s objective to support the activities of the Pinellas County Homeless Leadership Board and other members of the region’s Continuum of Care (CoC), a countywide consortium of homeless service providers. For the fourth year Action Plan, the City will support the following activities toward the goal of preventing and reducing homelessness: • Religious Community Services, Inc. - Safe House Rehabilitation - Services for victims and their children of domestic violence facing homelessness (100 persons assisted) • Religious Community Services, Inc. - Case management for families facing homelessness (100 persons assisted) • Homeless Emergency Project, Inc. - Adult Shelter Rehabilitation - Services for families and individuals facing homelessness (785 persons assisted) • Homeless Emergency Project, Inc. - Case management for an emergency shelter program (785 persons assisted) • Directions For Living, Inc. - Case management for services for the homeless at Pinellas Hope (198 persons assisted) • The Kimberly Home, Inc. - Transitional Housing Rehabilitation - Services for pregnant women, with or without children, facing homelessness (1 person assisted) • Westcare Gulfcoast Florida, Inc. - A Turning Point - Homeless Shelter – Case management for a behavioral and mental health program serving the homeless (220 persons assisted) In total, these activities will assist an estimated 1,304 persons during the fourth year Action Plan by either preventing homelessness or reducing the duration of homelessness. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Annual Action Plan 2019 56 OMB Control No: 2506-0117 (exp. 06/30/2018) Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs Annually, the Pinellas County Homeless Leadership Board conducts a Point-in-Time Homeless Report and prepares a Homeless Assessment Report, both of which document the extent of homelessness in the community. The City also received input on the needs of the homeless population through the Consolidated Plan citizen participation process and community survey. This year, the priority needs of homeless persons include: homeless services for pregnant women, mental health services, substance abuse services, homeless facilities and shelters and case management. For the fourth year Action Plan, the City of Clearwater will support four case management activities through Homeless Emergency Project, Inc., Westcare Gulfcoast Florida, Inc., Religious Community Services, Inc. and Directions For Living to assess the individual needs of homeless persons including the unsheltered. The Homeless Emergency Project, Inc. offers adult shelter, Westcare Gulfcoast Florida, Inc. provides behavioral and mental health services for the homeless, Directions For Living provides for behavioral and mental health services for the homeless at Pinellas Hope and Religious Community Services, Inc. offers shelter services for domestic violence victims and their children facing homelessness. Addressing the emergency shelter and transitional housing needs of homeless persons As previously mentioned the Pinellas County Homeless Leadership Board annually conducts a Point-in- Time Homeless Report and prepares a Homeless Assessment Report, both of which document the extent of homelessness in the community. In addition to other metrics, these reports identify the number of person or families in emergency shelter or transitional housing. In the Clearwater area, homeless services such as emergency shelter and transitional housing are provided by churches and non-profit organizations, including but not limited to Homeless Emergency Project, Inc., The Kimberly Home, Inc., Boley Centers, Religious Community Services, Inc., Westcare Gulfcoast Florida, Inc., Salvation Army and Family Resources, Inc. (SafePlace2B), among others. Additionally, the Homeless Leadership Board and the Pinellas Suncoast Transit Authority (PSTA) maintain an online map-based directory of emergency shelter and transitional housing services, as well as food and clothing assistance, targeted to homeless persons. One of the City's goals in the Consolidated Plan is to prevent and reduce homelessness within the City of Clearwater by supporting programs that offer shelter facilities and beds for the homeless, and by assisting agencies that engage in homeless prevention and service programs. For the fourth year Action Plan, the City will support shelter activities through Religious Community Services, Inc., Homeless Emergency Project, Inc., Westcare Gulfcoast Florida, Inc. and The Kimberly Home, Inc. which provide emergency shelter and transitional housing. Annual Action Plan 2019 57 OMB Control No: 2506-0117 (exp. 06/30/2018) Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The City will support, in coordination with the Pinellas County Homeless Leadership Board, activities to end chronic homelessness within the City of Clearwater. One strategy to ending chronic homelessness in the community is to provide housing to individuals and families, regardless of whether or not they have achieved common “prerequisites” to housing such as long-term sobriety. National research around “Housing First” suggests that individuals and/or head of household members who have been homeless are more successful in achieving self-sufficiency when housing stability is acquired first, regardless of whether or not they are sober or financially self-sufficient in the beginning. Once their housing situation is stabilized, their ability to achieve sobriety, financial self-sufficiency, or other common barriers to housing stability dramatically improve. For the fourth year Action Plan, the City has identified no specific activities to this end; however, the City will support an array of activities that, when combined, may shorten the duration of homelessness, help persons transition to more stable housing, and/or provide access to affordable housing. These activities include case management, emergency shelter and transitional housing, behavioral and mental health services, supportive services for the elderly, referrals to appropriate housing providers, affordable housing unit construction or rehabilitation, homebuyer education, down payment assistance and access to economic opportunities. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. For the fourth year Action Plan, the City has identified one activity to this end; Miracles Outreach Community Development Center, Inc. whom provides transitional shelter and case management services for youth transitioning out of the foster care sysetem. The City also supports an array of activities that, when combined, may help very-low to low-income individuals and families avoid becoming homeless. These activities include case management, emergency shelter and transitional housing, behavioral and mental health services, supportive services for the elderly, referrals to appropriate housing providers, affordable housing unit construction or rehabilitation, homebuyer education, down payment assistance and access to economic opportunities. Annual Action Plan 2019 58 OMB Control No: 2506-0117 (exp. 06/30/2018) For the fourth year Action Plan, the City of Clearwater will continue to coordinate referrals for facilities and services available in the community that support low-income individuals and families. In addition to the programmed homeless activities at Religious Community Services - Safe House, Homeless Emergency Project, Inc., Westcare Gulfcoast Florida, Inc. and The Kimberly Home, Inc., the City will support facility improvements and public service activities at Directions For Living, Intercultural Advocacy Institute, Inc., Safety Harbor Neighborhood Family Center, Inc. and Miracles Outreach Community Development Center, Inc. The City will continue to work with housing and homeless service providers to implement a cohesive, community-wide discharge coordination policy that can be successfully implemented to ensure that persons being discharged from publicly funded agencies and institutions do not become homeless upon release. Examples of such efforts include the Pinellas County Sherriff Department’s Operation PAR, which allows ex-inmates to receive substance abuse treatment; and the State’s “Transition from Prison to Community Initiative” (TPCI). Discussion For the fourth year Action Plan, the City has programmed seven homeless activities to address the need for case management, emergency shelter and transitional housing, and behavioral and mental health services and the rehabilitation of said facilities, as well as referrals to appropriate housing providers and other assistance. The City will continue to coordinate with the Pinellas County Homeless Leadership Board and the Continuum of Care (CoC), including numerous homeless service providers operating in the greater Clearwater area. Annual Action Plan 2019 59 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-75 Barriers to affordable housing – 91.220(j) Introduction: This section of the Annual Action Plan summarizes actions the City of Clearwater will undertake during the program year to reduce barriers to affordable housing and influence whether the cost of housing or the incentives to develop, maintain, or improve affordable housing are affected by public policies, particularly those of the local jurisdiction. Such policies include land use controls, zoning ordinances, building codes, and policies that affect the return on residential investment. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment The City of Clearwater has several programs that removes or ameliorate the negative effects of public policies that are barriers to affordable housing. These programs are documented in the City’s 2018- 2020 Local Housing Assistance Plan (LHAP) and the related City of Clearwater 2017 Local Housing Incentives Strategies (LHIS) report. The City’s ongoing actions to remove or ameliorate the barriers to affordable housing, as identified in the City’s LHAP and LHIS documents, include the following: • Expedited permitting • Ongoing review process • Allowance of flexible densities for affordable housing • Reduction of parking setback requirements for affordable housing • Allowance of flexible lot configurations, including zero-lot-line configuration for affordable housing • Preparation of a printed inventory of locally-owned public lands suitable for affordable housing • Support of development near transportation hubs, major employment centers, and mixed-use developments See also SP-55, "Barriers to Affordable Housing" for more detailed explanations of the barriers to affordable housing identified in the LHAP and LHIS documents. Discussion: The City of Clearwater will continue to implement the programs that it utilizes to remove or ameliorate the negative effects of public policies that are barriers to affordable housing. The last Analysis of Impediments to Fair Housing was conducted in 2016 in conjunction with Pinellas County. In order to ensure the continuation of Fair Housing practices, the City will continue to work closely with Pinellas County on the preparation of the next Assessment of Fair Housing during the program years of the Annual Action Plan 2019 60 OMB Control No: 2506-0117 (exp. 06/30/2018) corresponding Consolidated Plan. Annual Action Plan 2019 61 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-85 Other Actions – 91.220(k) Introduction: This section of the Annual Action Plan describes the City of Clearwater’s planned actions to carry out the following strategies outlined in the Consolidated Plan: • Foster and maintain affordable housing • Evaluate and reduce lead-based paint hazards • Reduce the number of poverty-level families • Develop institutional structure • Enhance coordination In addition, the City has identified obstacles to meeting underserved needs and proposed actions to overcome those obstacles. Actions planned to address obstacles to meeting underserved needs The major obstacle to meeting underserved needs is the lack of financial resources among housing and public service providers that support the City’s institutional delivery structure. To address such obstacles, the City of Clearwater will administer CDBG funds to pursue the goal of enhancing the living environment for persons in very-low to moderate-income areas through community development activities, public service programs and the elimination of blight. Priority will be given to the City’s NRSAs, where need is greatest. The City will also pursue the goal of expanding the accessibility and coordination of social services to the City of Clearwater special needs population. Programmed activities to meet underserved needs during the fourth year include, but are not limited to, the following: • Directions For Living - Facility Improvements - benefitting low- and moderate-income persons • Intercultural Advocacy Institute, Inc. - Youth Leadership Partnership program - benefitting very- low and low-income families and youth • Pinellas Opportunity Council, Inc. - Chore Services program - benefitting the elderly • Safety Harbor Neighborhood Housing Services, Inc. - Bridge the Gap program - benefitting low- and moderate income youth • Gulfcoast Legal Services, Inc. - Legal Services - benefitting very-low and moderate-income families • Miracles Outreach Community Center, Inc. - Prevention and Diversion program - benefitting very-low and low-income youth • The Kimberly Home, Inc. - Pregnancy Services - benefitting very-low and low-income women and youth Annual Action Plan 2019 62 OMB Control No: 2506-0117 (exp. 06/30/2018) Additional activities to meet underserved needs are described previously with regard to homelessness (AP-65) and subsequently with regard to affordable housing and economic development (AP-85, as follows). Actions planned to foster and maintain affordable housing Consistent with the Consolidated Plan’s Strategic Plan, the City will pursue the goal of providing availability of, and access to, decent affordable housing for the residents of the City of Clearwater. The City has programmed sixteen housing activities that meet the following objectives of the Consolidated Plan: • Preserve the existing housing stock • Increase the availability of affordable housing units • Assist qualified very-low to moderate-income households to become homeowners through supporting agencies that provide housing counseling • Provide mortgage assistance for very-low to moderate-income homebuyers Programmed activities to foster and maintain affordable housing during the fourth year include the following: • City of Clearwater, CDBG Owner-Occupied Land Acquisition • City of Clearwater, HOME Owner-Occupied Land Acquisition • City of Clearwater, HOME Multi-Family Land Acquisition • City of Clearwater, HOME Multi-Family New Construction • City of Clearwater, HOME Owner-Occupied New Construction • City of Clearwater, HOME Multi-Family Rehabilitation • Community Housing Development Organization (CHDO), Acquisition and Rehabilitation of Owner-Occupied Housing • Clearwater Neighborhood Housing Services, Inc., Acquisition and Construction of Owner- Occupied Housing • Miracles Outreach Community Development Center, Inc., Acquisition and Construction of Multi- Family Housing • Revolving Loan Program (Rehabilitation), Loans for Homeowners • Revolving Loan Program (Infill), Loans for Construction of Owner-Occupied Housing • Tampa Bay Community Development Corporation, Down Payment and Closing Cost Assistance • Tampa Bay Community Development Corporation, Homebuyer Education • Clearwater Neighborhood Housing Services, Down Payment and Closing Cost Assistance • Clearwater Neighborhood Housing Services, Homebuyer Education • Bright Community Trust, Inc., Homebuyer Education These activities preserve the existing housing stock through rehabilitation of aging units, increase the Annual Action Plan 2019 63 OMB Control No: 2506-0117 (exp. 06/30/2018) availability of affordable housing through new construction, and improve access to affordable housing through homebuyer education and downpayment assistance for qualified very-low to moderate-income households. Actions planned to reduce lead-based paint hazards The City will continue to include lead-based paint education and mitigation measures in all housing rehabilitation activities and, if needed, will identify and apply for additional funding resources to finance abatement. Contractors are required to be trained and certified to supervise removal of lead-based paint hazards in order to comply with HUD regulations. Furthermore, subrecipients of the City’s CDBG and HOME funding devise their own lead-based paint hazard programs to comply with HUD regulations for rehabilitation projects. Additionally, the City will continue to coordinate with agencies in the Clearwater area that screen residents for elevated blood lead levels (EBL) and inspect housing units for lead-based paint hazards. These agencies include the Pinellas County Health Department and the Clearwater and Pinellas County housing authorities, among others. Actions planned to reduce the number of poverty-level families The City of Clearwater will continue to coordinate with a number of agencies that support poverty-level families, homeless and non-homeless special needs populations, as well as to very-low to moderate- income families. Services include referrals to affordable housing, employment assistance/job training and other activities to promote economic opportunity. For the fourth year Action Plan, the City of Clearwater will support three activities, through Intercultural Advocacy Institute, Inc. Safety Harbor Neighborhood Family Center, Inc. and Miracles Outreach Community Development Center, Inc. to provide family advocacy and mentoring toward academic and employment success, as well as self-sufficiency. The Intercultural Advocacy Institute, Inc. serves Clearwater’s Hispanic community, the Safety Harbor Neighborhood Family Center, Inc. serves eastern Clearwater and Miracles Outreach Community Development Center, Inc. serves the North Greenwood NRSA community. Additionally, the City of Clearwater will support two activities through Tampa Bay Black Business Investment Corporation and the Hispanic Business Initiative Fund of Florida, Inc. dba Prospera, to provide technical assistance to start-up micro and small business owners and fund two facade improvements toward job creation and removal of slum and blight. Actions planned to develop institutional structure The City of Clearwater has a strong institutional delivery structure. The City will continue to work with its own departments and various housing and public service providers, as well as partners of their Annual Action Plan 2019 64 OMB Control No: 2506-0117 (exp. 06/30/2018) programs, in an effort to expand opportunities and to make continuous improvements to the institutional structure. Continued actions will include solicitation of feedback on referral processes and other means of coordination between such providers and the City of Clearwater. For the fourth year Action Plan, the City will support an array of activities that strengthen the institutional structure’s ability to serve persons of very-low to moderate-income, persons with special needs, and the homeless. These activities include case management, emergency shelter and transitional housing, behavioral and mental health services, supportive services for the elderly, referrals to appropriate housing providers, affordable housing unit construction or rehabilitation, homebuyer education, downpayment assistance and access to economic opportunities. Actions planned to enhance coordination between public and private housing and social service agencies The City of Clearwater will continue to coordinate with housing and public service providers to develop an effective institutional structure and enhance inter-agency coordination. The City continues to work with regional housing authorities, such as the Clearwater Housing Authority and Pinellas County Housing Authority, to improve access to public housing and tenant-based assistance. Although funding for public housing authorities is limited, and competition for affordable housing is high, these agencies continue to provide housing-related activities, such as rental assistance, rehabilitation and new construction for low-income persons. Input from public housing authorities is regularly solicited during preparation of the City’s Annual Action Plan. Additionally, the City promotes coordination between non-profit and private for-profit housing providers through its Neighborhood and Affordable Housing Advisory Board (NAHAB), through the SHIP- mandated Affordable Housing Advisory Committee (AHAC) in conjunction with the LHAP and LHIS reports, and through the Annual Action Plan process. Moreover, annual meetings in conjunction with the Annual Action Plan provide an opportunity for these providers to interact. Public service providers in the greater Clearwater area provide a wide array of services to very-low to moderate-income persons. These organizations typically have a specific target population that they serve (e.g. the homeless, persons with special needs, low-income families, etc.), and accordingly possess a level of knowledge and expertise that is invaluable when identifying underserved needs. The continuation and expansion of these public services will be encouraged over the fourth-year by means of matching programs with funding, as available. The City recognizes that improved coordination between housing and public service providers will continue to be critical action toward preventing homelessness. Therefore, input from public service providers is regularly solicited during preparation of the City’s Annual Action Plan. Discussion: Annual Action Plan 2019 65 OMB Control No: 2506-0117 (exp. 06/30/2018) For the fourth year Action Plan, the City will support activities that will address underserved needs through community development and public services; foster and maintain affordable housing through rehabilitation, new construction, and homebuyer assistance; reduce lead-based paint hazards through responsible rehabilitation; reduce the number of poverty-level families through a combination of mentoring and economic development; and develop institutional structure through a network of community partners, including the City and its departments. Additionally, the City will continue to encourage coordination between public housing authorities, non-profit and private for-profit housing providers, and public service providers through the NAHAB and AHAC, Annual Action Plan participation and regular day-to-day referrals through the Economic Development and Housing Department. Annual Action Plan 2019 66 OMB Control No: 2506-0117 (exp. 06/30/2018) Program Specific Requirements AP-90 Program Specific Requirements – 91.220(l)(1,2,4) Introduction: This section addresses the program-specific requirements for the Annual Action Plan. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float-funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(l)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: The City will use funding from the State Housing Initiatives Program (SHIP), Pinellas County Housing Annual Action Plan 2019 67 OMB Control No: 2506-0117 (exp. 06/30/2018) Trust Fund and/or volunteer hours from Habitat For Humanity projects for the matching requirements under the HOME program. 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows: Where direct subsidy provided, the recapture provision will be utilized. The recapture provisions are required when a HOME-assisted homebuyer sells his/her property, either voluntarily or involuntarily, during the applicable affordability period. The recapture provision is subject to the limitation that when the recapture requirement is triggered by a sale, voluntary or involuntary, of the housing unit, and there are no net proceeds or the net proceeds are insufficient to repay the HOME investment due, the City can only recapture the net proceeds, if any. The net proceeds are the sales price minus the superior loan repayment and closing costs. This language is included in the loan documents and will be used for other eligible HOME activities. 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: Where no direct subsidy is provided, the resale provisions will be utilized. The resale provisions are required when a HOME-assisted homebuyer sells his or her property, either voluntarily or involuntarily, during the applicable affordability period, the property is to be sold to another low- to moderate-income homebuyer who will utilize the property as his/her principal residence. The City does not use a presumption of affordability, the City performs an income and asset certification on the purchaser of the property before approving the sale of the home to ensure the purchaser is low to moderate-income. The original homebuyer shall receive a fair return on investment (ROI); ROI is defined as the average change on Consumer Price Index (CPI) over the period of affordability. The property must be sold at a price that is affordable to a reasonable range of very-low to moderate-income buyers. 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: The City will not use HOME funds to refinance the existing debt for multi-family projects. Annual Action Plan 2019 68 OMB Control No: 2506-0117 (exp. 06/30/2018) The City of Clearwater expects to receive $225,000 in CDBG program income to be utilized for CDBG eligible activities and $500,000 in program income to be utilized for HOME eligible activities. The percentage of overall benefit to very-low to moderate-income persons is expected to be 100%. Annual Action Plan 2019 69 OMB Control No: 2506-0117 (exp. 06/30/2018) Attachments Annual Action Plan 2019 70 OMB Control No: 2506-0117 (exp. 06/30/2018) Grantee Unique Appendices Annual Action Plan 2019 71 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 2019 72 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 2019 73 OMB Control No: 2506-0117 (exp. 06/30/2018) Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: 9283-19 2nd rdg Agenda Date: 8/1/2019 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 8.1 SUBJECT/RECOMMENDATION: Adopt Ordinance 9283-19 on second reading, amending the future land use element of the Comprehensive Plan of the city to change the land use designation for certain real properties whose post office addresses are 3003 Merrill Avenue, 3025 Merrill Avenue and 510 Moss Avenue, all within Clearwater, Florida 33759 from Residential Low (RL) to Residential Urban (RU). SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 8/1/2019 Ordinance No. 9283-19 ORDINANCE NO. 9283-19 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO CHANGE THE LAND USE DESIGNATION FOR CERTAIN REAL PROPERTIES LOCATED GENERALLY ON THE SOUTH SIDE OF MERRILL AVENUE, 705 FEET WEST OF MCMULLEN BOOTH ROAD, WHOSE POST OFFICE ADDRESSES ARE 3003 MERRILL AVENUE, 3025 MERRILL AVENUE AND 510 MOSS AVENUE, ALL WITHIN CLEARWATER, FLORIDA 33759, FROM RESIDENTIAL LOW (RL) TO RESIDENTIAL URBAN (RU); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the Future Land Use Element of the Comprehensive Plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's Comprehensive Plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The Future Land Use Element of the Comprehensive Plan of the City of Clearwater is amended by designating the land use category for the hereinafter described properties, as follows: Properties Land Use Category See attached Exhibit A; From: Residential Low (RL) To: Residential Urban (RU) (LUP2019-03001) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Council does hereby certify that this ordinance is consistent with the City’s Comprehensive Plan. Section 3. This ordinance shall take effect contingent upon approval of the land use designation by the Pinellas County Board of Commissioners, where applicable, and thirty-one (31) days post-adoption. If this ordinance is appealed within thirty (30) days after adoption, then this ordinance will take effect only after approval of the land use designation by the Pinellas County Board of Commissioners and upon issuance of a final order determining this amendment to be in compliance either by the Department of Economic Opportunity (DEO) or the Administration Commission, where applicable, pursuant to section 163.3187, Florida Ordinance No. 9283-19 Statutes. The Community Development Coordinator is authorized to transmit to Forward Pinellas, in its role as the Pinellas Planning Council, an application to amend the Countywide Plan in order to achieve consistency with the Future Land Use Plan Element of the City’s Comprehensive Plan as amended by this ordinance. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Michael P. Fuino Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS LUP2019-03001 ========================================================================================= No. Parcel ID Lot No., Block No. Address 1. 09-29-16-88245-000-0010 Lot 01 3003 Merrill Avenue The above in Sunset Valley Subdivision, as recorded in PLAT BOOK 42, PAGE 54, of the Public Records of Pinellas County, Florida. No. Parcel ID Lot No., Block No. Address 2. 09-29-16-82890-000-0010 Lot 01 3025 Merrill Avenue The above in Sloan’s Acre, as recorded in PLAT BOOK 42, PAGE 46, of the Public Records of Pinellas County, Florida. No. Parcel ID Lot No., Block No. Address 3. 09-29-16-45144-015-0010 Lot 01, Block O 510 Moss Avenue The above in Kapok Terrace 1st Addition, as recorded in PLAT BOOK 49, PAGE 48, of the Public Records of Pinellas County, Florida. Exhibit B 742.81667.84LAKELAKE LOUISE LAKE LOUISE B AH O N J I 6 7 8 9101112 13 234567 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 23456789 10 11 12 13 14 15 16 17 234567891 1 2 11 (14) 1 2 3 4 5 6 7 8 9 10 11 12 442.19 1161.9 588588138138442.19 442.19 138138VAC 50 C MERRILL AVE MOSS AVE HOYT AVE GRAND VIEW AVE N McMULLEN BOOTH RD R/OS RL RL RL RL RL RL RL 601 511 505 600 7 1 2 708 30063019301330063046301230003023300130073030302430263052301830533057510 701 602 3077305930773052307030703041307130413070304130473031300330463052301230763041306530473076303530103040308130463053304030253058306530643053306330473047307130253064307630593059305830693040307530533035305830773035306430713065-Not to Scale--Not a Survey-Date. 4/18/2019 Eddie C. Moore Rec. Complex Future Land Use Map Owner(s): Robin Sloan Advanta IRA Services LLC Saxony Company Inc Case: LUP2019-03001 Site: 3003 Merrill Avenue 3025 Merrill Avenue 510 Moss Avenue Property Size(Acres): 1.30 Land Use Zoning PIN: 09-29-16-88245-000-0010 09-29-16-82890-000-0010 09-29-16-45144-015-0010 From: Residential Low (RL) Low Medium Density Residential (LMDR) To: Residential Urban (RU) Low Medium Density Residential (LMDR) Atlas Page: 283A PLANNING & DEVELOPMENT DEPARTMENT COMMUNITY DEVELOPMENT BOARD STAFF REPORT MEETING DATE: June 18, 2019 AGENDA ITEM: G.1. CASE: LUP2019-03001 REQUEST: To amend the Future Land Use Map designation from Residential Low (RL) to Residential Urban (RU) GENERAL DATA: Applicant ......................... Richard Zacchigna Owner ............................. Saxony Company Inc, Advanta IRA Services LLC, Robin J. Sloan Location .......................... 510 Moss Avenue, located at the southwestern corner of Merrill Avenue and Moss Avenue; 3025 Merrill Avenue and 3003 Merrill Avenue, located adjacent to the west, along the south side of Merrill Avenue. Property Size ................... 1.30 acres Background: This case involves three parcels of land located on the south side of Merrill Avenue and west of Moss Avenue, approximately 705 feet west of McMullen Booth Road. Saxony Company Inc. owns the easternmost parcel, 510 Moss Avenue, which is about 0.20 acres. They also own the middle plot, 3025 Merrill Avenue, which is about 0.70 acres, in conjunction with Advanta IRA Services. The western parcel, 3003 Merrill Avenue, is approximately 0.40 acres and is owned by Robin J. Sloan. The three parcels combined are a total of 1.30 acres. The request is to change the properties’ Future Land Use Map designation from Residential Low (RL) to Residential Urban (RU). There is no need to request a rezoning of the properties as the current Low Medium Density Residential (LMDR) District is consistent with the proposed future land use designation. Currently there is a single-family dwelling on each parcel. The applicant is the President of Saxony Company, which owns two of the three parcels. Mr. Zacchigna has indicated the intent is to redevelop at least two of the parcels, 510 Moss Avenue and 3025 Merrill Avenue, with detached dwellings that fit the need of the market, with a smaller footprint allowing them to make better use of the limited area they have available. However, no site plan application has been submitted at this time. Ms. Sloan has requested the same changes to her property so that all three parcels within the block, on the south side of Merrill Avenue, would have the same future land use. Community Development Board – June 18, 2019 LUP2019-03001 - Page 2 of 8 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION Maps 1 and 2 show the general location of the properties and an aerial view of the amendment area and its surroundings. Map 1 Map 2 Vicinity Characteristics: Map 3 shows the existing surrounding uses. To the north and east, there are single family homes. West of the subject properties is Kapok Park, and a 1.4-acre vacant (unincorporated) property abuts to the south of the amendment area. Farther south of the subject parcels is Eddie C. Moore Softball Complex. Map 3 Community Development Board – June 18, 2019 LUP2019-03001 - Page 3 of 8 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION As shown on Map 4, the abutting future land use designations are Residential Low (RL) to the north, south and east, and Preservation (P) to the west of the subject properties. Recreation/Open Space (R/OS) is farther south. A comparison between the uses, densities, and intensities allowed by the present and proposed Future Land Use Map designations appears in Table 1, along with the consistent zoning districts. Map 4 Table 1. Uses, Densities and Intensities Allowed by Present and Proposed Future Land Use Designations Present FLUM Designation Residential Low (RL) Requested FLUM Designation Residential Urban (RU) Primary Uses: Low Density Residential; Residential Equivalent Urban Low Density Residential; Residential Equivalent Maximum Density: 5.0 Dwelling Units Per Acre 7.5 Dwelling Units Per Acre Maximum Intensity: FAR 0.40; ISR 0.65 FAR 0.40; ISR 0.65 Consistent Zoning Districts: Low Medium Density Residential (LMDR); Low Medium Density Residential (LMDR); Medium Density Residential (MDR) P Community Development Board – June 18, 2019 LUP2019-03001 - Page 4 of 8 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION REVIEW CRITERIA: Consistency with the Clearwater Comprehensive Plan [Sections 4-603.F.1 and 4-603.F.2] Recommended Findings of Fact: Applicable goals, objectives and policies of the Clearwater Comprehensive Plan which support the proposed amendment include: Goal A.2 A sufficient variety and amount of future land use categories shall be provided to accommodate public demand and promote infill development. Goal A.4. The City shall work toward a land use pattern that can be supported by the available community and public facilities that would be required to serve the development. Policy A.5.5.1 Development shall be designed to maintain and support the existing or envisioned character of the neighborhood. Objective A.6.4. Due to the built-out character of the city of Clearwater, compact urban development within the urban service area shall be promoted through the application of the Clearwater Community Development Code. Objective C.1.1 Assure an adequate supply of housing in Clearwater by providing for additional new dwelling units in a variety of types, costs, and locations to meet the needs of the residents of the City of Clearwater. The proposed Residential Urban (RU) future land use designation is compatible with the surrounding single family residential uses as well as the sports complex to the south. The applicant intends to develop the middle parcel with single-family houses. Overall, the density of development permitted by the proposed amendment is slightly more than what is permitted by the current land use designation. The change would allow one additional unit on the middle parcel, which would be consistent with the character of the neighborhood and would increase housing within the City’s urban service area. In addition, the proposal does not degrade the level of service for public facilities below the adopted standards (a detailed public facilities analysis follows in this report). As illustrated in Table 1, the difference in the number of possible units within the existing land use regulations, and the proposed change is 3 units. Original zone designation allows a total of 6 units, and the proposed amendment would allow a total of 9 units. The additional density permitted under the proposed amendment would allow for up to three additional units to be constructed on this parcel which is necessary for the project to be cost feasible, according to the applicant. Currently, the subject area is occupied by three single-family houses, which compared with the number of existing dwellings across Merrill Avenue, makes evident the potential to add at least three units on the proposed amendment area. This increment would be possible only if the three existing single-family houses are removed and replaced. Otherwise, the increase in the number of units would be limited to one or two single-family homes depending on the total area to redevelop. Community Development Board – June 18, 2019 LUP2019-03001 - Page 5 of 8 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION Recommended Conclusions of Law: The request does not conflict with the goals, objectives, and policies of the Clearwater Comprehensive Plan and furthers said plan as indicated in the goals, objectives, and policy listed above. Consistency with the Countywide Rules Recommended Findings of Fact: The underlying Countywide Plan Map category on the proposed amendment area is Residential Low Medium (RLM), which is consistent with the proposed City of Clearwater future land use designation of Residential Urban (RU). No amendment would be required to the Countywide Plan Map. Section 2.3.3.2 of the Countywide Rules states that the Residential Low Medium (RLM) category is intended to depict areas that are now developed, or appropriate to be developed, in a suburban, low density or moderately dense residential manner; and to recognize such areas as primarily well-suited for residential uses that are consistent with the suburban qualities, transportation facilities, including transit, and natural resources of such areas. The proposed use, as indicated by the applicant, will be additional residential units, which is an appropriate use within the area and consistent with the proposed and surrounding Countywide Plan Map categories. Recommended Conclusions of Law: The proposed Future Land Use Map amendment is consistent with the purpose of the proposed category in the Countywide Rules. Compatibility with Surrounding Properties/Character of the City & Neighborhood [Section 4-603.F.3 and Section 4-603.F.6] Recommended Findings of Fact: Existing surrounding uses consist of single-family homes to the east, west, and north. The abutting parcel to the west is a park, and farther to the south, there is a recreational facility. The current and proposed uses of the amendment area as residential are compatible with the surrounding properties and neighborhood. Recommended Conclusions of Law: The proposed Residential Urban (RU) future land use category is in character with the Future Land Use Map designations in the area. Further, the proposal is compatible with surrounding uses and consistent with the character of the surrounding properties and neighborhood. Sufficiency of Public Facilities [Section 4-603.F.4] Recommended Findings of Fact: To assess the sufficiency of public facilities needed to support potential development on the proposed amendment area, the maximum development potential of the properties under the present and requested City Future Land Use Map designations were analyzed. Community Development Board – June 18, 2019 LUP2019-03001 - Page 6 of 8 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION Table 2. Development Potential for Existing & Proposed FLUM Designations Present FLUM Designation “RL” Requested FLUM Designation “RU” Net Change Site Area 1.30 AC (56,628 SF) 1.30 AC (56,6281 SF) Maximum Development Potential 6 DUs 0 SF1 0.40 FAR 9 DUs 0 SF1 0.40 FAR +3 DUs 0 SF 0 FAR Notes: 1. FAR is not used to regulate residential uses and there are no non-residential uses permitted through the requested Low Medium Density Residential (LMDR) District zoning; therefore, the square footage development potential is zero. Abbreviations: FLUM – Future Land Use Map DUs – Dwelling Units AC – Acres FAR – Floor Area Ratio SF – Square feet As shown in the table, there is generally an increase in development potential across the amendment area. The following analysis compares the maximum potential development of the proposed Residential Urban (RU) future land use developed with 9 detached dwellings to the maximum development potential of the existing Residential Low (RL) future land use which allows a total of 6 detached houses. Potable Water The change in development potential from this amendment would result in an increase in potable water use of up to 846 gallons per day. This increase is determined by taking the potential potable water utilization of the proposed land use developed with the maximum number of dwelling units allowed (2,538 gallons per day) and subtracting from it the potential granted by the current land use designation (1,692 gallons per day). The City’s current potable water demand is 10.42 million gallons per day (MGD). The City’s adopted level of service (LOS) standard for potable water service is 120 gallons per day per capita, while the actual usage is estimated at 76 gallons per day per capita (2015 Annual Water Report). The City’s 10-year Water Supply Facilities Work Plan (2016-2026 Planning Period), completed October 2017, indicates that based on the updated water demand projections and other factors, the City has adequate water supply and potable water capacity for the 10-year planning horizon. Wastewater The change in development potential from this amendment would result in an increase in wastewater use of up to 761 gallons per day. This is determined by taking the potential potable water utilization of the proposed land use developed with the maximum number of dwelling units allowed (2,284 gallons per day) and subtracting from it the potential usage of the residential use built out at the maximum number of dwellings permitted by the current land use designation (1,523 gallons per day). The subject properties are served by the Northeast Water Reclamation Facility, which presently has excess permitted capacity estimated to be 5.2 million gallons per day. Therefore, there is excess sanitary sewer capacity to serve the amendment area. Community Development Board – June 18, 2019 LUP2019-03001 - Page 7 of 8 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION Solid Waste The change in development potential from this amendment would increase to 7.6 tons per year of solid waste generated. This increase is determined by taking the utilization of the proposed land use developed with the maximum number of dwelling units (22.8 tons per year) and subtracting from it the potential allowed by the current land use designation (15.2 tons per year). Pinellas County handles all solid waste disposal at the Pinellas County Waste-to-Energy Plant and the Bridgeway Acres Sanitary Landfill which has significant capacity. Additionally, the City provides a full- service citywide recycling program which diverts waste from the landfill, helping to extend the lifespan of Bridgeway Acres. There is an excess solid waste capacity to serve the amendment area. Parkland The City’s adopted LOS for parkland acreage, which is 4 acres per 1,000 population, will not be impacted by this proposed amendment. Under both the existing and proposed land use, the LOS citywide will remain at 15.46 acres per 1,000 population. Stormwater Site plan approval will be required before the properties can be redeveloped. At that time, the stormwater management system for the site will be required to meet all City and SWFWMD stormwater management criteria. Streets The subject properties are located on the south side of Merrill Avenue approximately 1,295 feet north of Drew Street, and 705 feet west of McMullen Booth Road. To evaluate potential impacts on streets, the typical traffic impacts figure (trips per day per acre) in the Countywide Rules for the corresponding Countywide Plan Map categories (current and proposed) are compared. Since the Countrywide Plan Map category of Residential Low Medium (RLM) is not changing, the traffic generation rate of 67 trips per day per acre or 88 trips for the subject properties remains the same for the proposed amendment. Recommended Conclusions of Law: Based upon the findings of fact, the proposed change would increase the demand on several public facilities but will not result in the degradation of the current levels of service for potable water, sanitary sewer, solid waste, parkland, stormwater management and streets. Impact on Natural Resources [Section 4-603.F.5] Recommended Findings of Fact: No wetlands appear to be located on the subject properties. The City’s codes require that development is compliant with the City’s tree preservation, landscaping and stormwater management requirement Recommended Conclusions of Law: Based on the findings of fact, it is determined that the proposed Future Land Use Map amendment will not negatively impact natural resources on the subject properties. Community Development Board – June 18, 2019 LUP2019-03001 - Page 8 of 8 Level III Comprehensive Plan Amendment Review PLANNING & DEVELOPMENT LONG RANGE PLANNING DIVISION SUMMARY AND RECOMMENDATION: No amendment to the Comprehensive Plan or Future Land Use Map shall be recommended for approval or receive a final action of support unless it complies with the standards contained in Section 4-603.F, Community Development Code. Table 3 below depicts the consistency of the proposed amendment with the standards under Section 4-603.F: Table 3. Consistency with Community Development Code Standards for Review CDC Section 4-603 Standard Consistent Inconsistent F.1 The amendment will further implementation of the Comprehensive Plan consistent with the goals, policies and objectives contained in the Plan. X F.2 The amendment is not inconsistent with other provisions of the Comprehensive Plan. X F.3 The available uses, if applicable, to which the properties may be put are appropriate to the properties in question and compatible with existing and planned uses in the area. X F.4 Sufficient public facilities are available to serve the properties. X F.5 The amendment will not adversely affect the natural environment. X F.6 The amendment will not adversely impact the use of properties in the immediate area. X Based on the foregoing, the Planning and Development Department recommends the following action: Recommend APPROVAL of the Future Land Use Map Amendment from Residential Low (RL) to Residential Urban (RU). Prepared by Planning and Development Department Staff: ATTACHMENTS: Ordinance No. 9283-19 Resume Photographs of Site and Vicinity Diego Guevara Senior Planner DREW ST MOSS AVE N McMULLEN BOOTH RD MERRILL AVE HOYT AVE GRAND VIEW AVE LAKE VISTA DR GLEN OAK AVE N TERRACE VIEW LN ^ PROJECT SITE -Not to Scale--Not a Survey-Date. 4/18/2019 Location Map Owner(s): Robin Sloan Advanta IRA Services LLC Saxony Company Inc Case: LUP2019-03001 Site: 3003 Merrill Avenue 3025 Merrill Avenue 510 Moss Avenue Property Size(Acres): 1.30 Land Use Zoning PIN: 09-29-16-88245-000-0010 09-29-16-82890-000-0010 09-29-16-45144-015-0010 From: Residential Low (RL) Low Medium Density Residential (LMDR) To: Residential Urban (RU) Low Medium Density Residential (LMDR) Atlas Page: 283A C MERRILL AVE MERRILL AVE MOSS AVE MOSS AVE HOYT AVE HOYT AVE GRAND VIEW AVE GRAND VIEW AVE N McMULLEN BOOTH RD N McMULLEN BOOTH RD -Not to Scale--Not a Survey-Date. 4/18/2019 Eddie C. Moore Rec. Complex Aerial Map Owner(s): Robin Sloan Advanta IRA Services LLC Saxony Company Inc Case: LUP2019-03001 Site: 3003 Merrill Avenue 3025 Merrill Avenue 510 Moss Avenue Property Size(Acres): 1.30 Land Use Zoning PIN: 09-29-16-88245-000-0010 09-29-16-82890-000-0010 09-29-16-45144-015-0010 From: Residential Low (RL) Low Medium Density Residential (LMDR) To: Residential Urban (RU) Low Medium Density Residential (LMDR) Atlas Page: 283A 742.81667.84LAKELAKE LOUISE LAKE LOUISE B AH O N J I 6 7 8 9101112 13 234567 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 23456789 10 11 12 13 14 15 16 17 234567891 1 2 11 (14) 1 2 3 4 5 6 7 8 9 10 11 12 442.19 1161.9 588588138138442.19 442.19 138138VAC 50 MERRILL AVE MOSS AVE HOYT AVE GRAND VIEW AVE N McMULLEN BOOTH RD 601 511 505 600 7 1 2 708 30063019301330063046301230003023300130073030302430263052301830533057510 701 602 3077305930773052307030703041307130413070304130473031300330463052301230763041306530473076303530103040308130463053304030253058306530643053306330473047307130253064307630593059305830693040307530533035305830773035306430713065-Not to Scale--Not a Survey-Date. 4/18/2019 Eddie C. Moore Rec. Complex Existing Surrounding Use Map Owner(s): Robin Sloan Advanta IRA Services LLC Saxony Company Inc Case: LUP2019-03001 Site: 3003 Merrill Avenue 3025 Merrill Avenue 510 Moss Avenue Property Size(Acres): 1.30 Land Use Zoning PIN: 09-29-16-88245-000-0010 09-29-16-82890-000-0010 09-29-16-45144-015-0010 From: Residential Low (RL) Low Medium Density Residential (LMDR) To: Residential Urban (RU) Low Medium Density Residential (LMDR) Atlas Page: 283A Single Family Residential Single Family Residential Vacant LUP2019-03001 Saxony Company Inc. & others 510 Moss Ave. 3025 Merrill Ave. 3003 Merrill Ave. Page No. 1 View looking west at 510 Moss Avenue View looking south at 3025 Merrill Avenue View looking south at 510 Moss Avenue View looking south at 3003 Merrill Avenue East of amendment area, across 510 Moss Avenue North of amendment area, across 510 Moss Avenue LUP2019-03001 Saxony Company Inc. & others 510 Moss Ave. 3025 Merrill Ave. 3003 Merrill Ave. Page No. 2 North of amendment area, across 3025 Merrill Avenue View looking easterly along Merrill Avenue North of amendment area, across 3003 Merrill Avenue View looking westerly along Merrill Avenue View looking northerly along Moss Avenue View looking southerly along Moss Avenue Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: 9287-19 Agenda Date: 8/1/2019 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 8.2 SUBJECT/RECOMMENDATION: Adopt Ordinance 9287-19 on second reading, annexing certain unaddressed real property located approximately 230 feet north or Pine Place and approximately ¼ mile east of North Highland Avenue, Clearwater, Florida 33755 into the corporate limits of the city and redefining the boundary lines of the city to include said addition. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 8/1/2019 Ordinance No. 9287-19 ORDINANCE NO. 9287-19 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN UNADDRESSED REAL PROPERTY LOCATED APPROXIMATELY 230 FEET NORTH OF PINE PLACE AND APPROXIMATELY ¼ MILE EAST OF NORTH HIGHLAND AVENUE, CLEARWATER, FLORIDA 33755, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit B has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: See attached Exhibit A for legal description. (ANX2019-05012) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Community Development Coordinator are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. Ordinance No. 9287-19 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Michael P. Fuino Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTION ANX2019-05012; Parcel ID 02-29-15-00000-120-0600 ========================================================================================= FROM THE N CORNER OF SECTION 2, TOWNSHIP 29 S, RANGE 15 E, RUN S 00 07'06"E, ALONG THE N-S CENTERLINE OF SAID SECTION 2, 363.00 FEET FOR A POINT 14 CORNER OF SECTION 2, TOWNSHIP 29 S, RANGE 15 E, RUN S 00°07'06"E, ALONG THE N-S CENTERLINE OF SAID SECTION 2, 363.00 FEET FOR A POINTOF BEGINNING; THENCE RUN S89°15'23"E, PARALLEL TO THE N LINE OF THE NE 14 OF SAID SECTION 2, 133.23 FEET; THENCE RUN S01°34'59"W, 277.00 FEET; THENCERUN N89°15'23"W, 125.00 FEET; THENCE RUN N00°07'07"W, ALONG THE SAID N-S CENTERLINE, 277.00 FEET TO THE POINT OF BEGINNING.LESS THE FOLLOWING: A PART OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 2, TOWNSHIP 29 SOUTH, RANGE 15 EAST, AND DESCRIBED AS FOLLOWS: FROM THE NORTH CORNER OF SAID SECTION 2; THENCE S00 03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OF 14 CORNER OF SAID SECTION 2; THENCE S00°03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OFBEGINNING; THENCE S89°11'34"E, PARALLEL TO THE NORTH LINE OF SAID SECTION 2, 128.74 FEET; THENCE, S01°38'48"W, 126.15 FEET; THENCE N89°11'34"W PARALLELTO THE NORTH LINE OF SAID SECTION 2, 125.00 FEET, AND TO THE INTERSECTION WITH THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2; THENCE N00°03'08"W,ALONG SAID NORTH- SOUTH CENTERLINE, 126.15 FEET TO THE POINT OF BEGINNING. AND TOGETHER WITH AN EASEMENT FOR INGRESS AND EGRESS AS DESCRIBED IN OFFICIAL RECORDS BOOK 13569, PAGE 2455, OF THE PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA, MORE FULLY DESCRIBED AS FOLLOWS: THE EAST 24 FEET OF THE FOLLOWING DESCRIBED PROPERTY: A PART OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 2, TOWNSHIP 29 SOUTH, RANGE 15 EAST, AND DESCRIBED AS FOLLOWS: FROM THE NORTH CORNER OF SECTION 2, THENCE S00 03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OF 14 CORNER OF SECTION 2, THENCE S00°03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OFBEGINNING; THENCE S89°11'34"E, PARALLEL TO THE NORTH LINE OF SAID SECTION 2, 128.74 FEET; THENCE S01°38'48"W, 126.15 FEET; THENCE N89°11'34"W, PARALLELTO THE NORTH LINE OF SAID SECTION 2, 125.0; THENCE N00°03'08"W, ALONG SAID NORTH-SOUTH CENTERLINE, 126.15 FEET TO THE POINT OF BEGINNING. SUBJECT TO A DRAINAGE AND UTILITY EASEMENT RECORDED IN OFFICIAL RECORDS BOOK 4682, PAGE 1190, OF THE PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA. Exhibit B PROPOSED ANNEXATION Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) T 28 S 98322 98321 18 17 16 15 14 13 12 11 10 9 8 63 62 61 60 59 58 57 56 55 54 53 52 7 6 5 4 3 2 1 44 45 46 47 48 49 50 51 43 42 41 40 39 38 37 50 51 34 35 37 36 60 59 58 57 1 2 3 910 11 12 56 55 54 52 53 36 35 34 33 3289101112 131415161718 19 20 21 22 23 24 12/05 12/06 12/07 12/03 4.88 1.06 401.68328.66144(S)333(S)133 453465(S) 479.5 132.23 150.85128.7 126.1125126.1453150.85UN U MET252000251000T 29 S IBIS COURT50 505010 28 29 31 30 46 45 44 43 42 41 40 39 38 37 36 35 1 2 3 4 5 678 9 10 11 12 15 14 13 1 2 3 17 18 19 40PARKPARK AC(C)AC(C) UNION ST PINE PL NUGGET DR POWDERHORN DR WINDSOR DR ELM PL O A K P L 168116602039 16542073 1655163916302018 1623 16371619161816312072 2055164216662 0 6 0 204916611638204816762066 1643204216241635201216651647 2024161320541672164220361636 158516482021 16492098 16251643163116862099 2043 2013 2056 2093 2062 165015802033158615792046 16862069 2092 2051 2042 2027 2074 2068 165416152087 2075 15732086 2057 160016342080 2007 16802017 2038 2050 2081 1627 2063 2047 -Not to Scale--Not a Survey-Date: 5/9/2019 LOCATION MAP Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) UNION ST NUGGET DR SOUVENIR DR PINE PL N HIGHLAND AVE ALGONQUIN DR B Y R A M D R WINDSOR DR POWDERHORN DR ELM PL PICARDY CIR OAK PL WINDSOR PL STRATHMILL DR HUNTINGTON LN KRUSE LN ^ PROJECT SITE -Not to Scale--Not a Survey-Date: 5/10/2019 AERIAL PHOTOGRAPH Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) UNION ST UNION ST PINE PL PINE PL NUGGET DR NUGGET DR POWDERHORN DR POWDERHORN DR WINDSOR DR WINDSOR DR ELM PL ELM PL O A K P L O A K P L -Not to Scale--Not a Survey-Date: 5/9/2019 EXISTING SURROUNDING USES MAP Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) T 28 S 98322 98321 18 17 16 15 14 13 12 11 10 9 8 63 62 61 60 59 58 57 56 55 54 53 52 7 6 5 4 3 2 1 44 45 46 47 48 49 50 51 43 42 41 40 39 38 37 50 51 34 35 37 36 60 59 58 57 1 2 3 910 11 12 56 55 54 52 53 36 35 34 33 3289101112 131415161718 19 20 21 22 23 24 12/05 12/06 12/07 12/03 4.88 1.06 401.68328.66144(S)333(S)133 453465(S) 479.5 132.23 150.85128.7 126.1125126.1453150.85UN U MET252000251000T 29 S IBIS COURT50 505010 28 29 31 30 46 45 44 43 42 41 40 39 38 37 36 35 1 2 3 4 5 678 9 10 11 12 15 14 13 1 2 3 17 18 19 40PARKPARK AC(C)AC(C) UNION ST PINE PL NUGGET DR POWDERHORN DR WINDSOR DR ELM PL O A K P L 168116602039 16542073 1655163916302018 1623 16371619161816312072 2055164216662 0 6 0 204916611638204816762066 1643204216241635201216651647 2024161320541672164220361636 158516482021 16492098 16251643163116862099 2043 2013 2056 2093 2062 165015802033158615792046 16862069 2092 2051 2042 2027 2074 2068 165416152087 2075 15732086 2057 160016342080 2007 16802017 2038 2050 2081 1627 2063 2047 -Not to Scale--Not a Survey-Date: 5/9/2019 Single Family Residential Single Family Residential Single Family Residential Church Single Family Residential Counseling Center ANX2019-05012 Union Place LLC Unaddressed Pine Place View looking north from the subject property, towards 1615 Union Street View looking west from the subject property, 2069 Powderhorn Drive View looking east from the subject property, towards 1625 Union Street View looking south from the subject property, towards 1600 Pine Place View looking north at the subject property from the access easement. View looking south towards the access easement and Pine Place Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: 9288-19 2nd rdg Agenda Date: 8/1/2019 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 8.3 SUBJECT/RECOMMENDATION: Adopt Ordinance 9288-19 on second reading, amending the future land use plan element of the Comprehensive Plan to designate the land use for certain unaddressed real property located approximately 230 feet north or Pine Place and approximately ¼ mile east of North Highland Avenue, Clearwater, Florida 33755, upon annexation into the City of Clearwater, as Residential Urban (RU). SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 8/1/2019 Ordinance No. 9288-19 ORDINANCE NO. 9288-19 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN UNADDRESSED REAL PROPERTY LOCATED APPROXIMATELY 230 FEET NORTH OF PINE PLACE AND APPROXIMATELY ¼ MILE EAST OF NORTH HIGHLAND AVENUE, CLEARWATER, FLORIDA 33755, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL URBAN (RU); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the Future Land Use Element of the Comprehensive Plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's Comprehensive Plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The Future Land Use Element of the Comprehensive Plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property, upon annexation into the City of Clearwater, as follows: Property Land Use Category See attached Exhibit A for legal description. Residential Urban (RU) (ANX2019-05012) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Council does hereby certify that this ordinance is consistent with the City’s Comprehensive Plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 9287-19. Ordinance No. 9288-19 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Michael P. Fuino Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTION ANX2019-05012; Parcel ID 02-29-15-00000-120-0600 ========================================================================================= FROM THE N CORNER OF SECTION 2, TOWNSHIP 29 S, RANGE 15 E, RUN S 00 07'06"E, ALONG THE N-S CENTERLINE OF SAID SECTION 2, 363.00 FEET FOR A POINT 14 CORNER OF SECTION 2, TOWNSHIP 29 S, RANGE 15 E, RUN S 00°07'06"E, ALONG THE N-S CENTERLINE OF SAID SECTION 2, 363.00 FEET FOR A POINTOF BEGINNING; THENCE RUN S89°15'23"E, PARALLEL TO THE N LINE OF THE NE 14 OF SAID SECTION 2, 133.23 FEET; THENCE RUN S01°34'59"W, 277.00 FEET; THENCERUN N89°15'23"W, 125.00 FEET; THENCE RUN N00°07'07"W, ALONG THE SAID N-S CENTERLINE, 277.00 FEET TO THE POINT OF BEGINNING.LESS THE FOLLOWING: A PART OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 2, TOWNSHIP 29 SOUTH, RANGE 15 EAST, AND DESCRIBED AS FOLLOWS: FROM THE NORTH CORNER OF SAID SECTION 2; THENCE S00 03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OF 14 CORNER OF SAID SECTION 2; THENCE S00°03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OFBEGINNING; THENCE S89°11'34"E, PARALLEL TO THE NORTH LINE OF SAID SECTION 2, 128.74 FEET; THENCE, S01°38'48"W, 126.15 FEET; THENCE N89°11'34"W PARALLELTO THE NORTH LINE OF SAID SECTION 2, 125.00 FEET, AND TO THE INTERSECTION WITH THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2; THENCE N00°03'08"W,ALONG SAID NORTH- SOUTH CENTERLINE, 126.15 FEET TO THE POINT OF BEGINNING. AND TOGETHER WITH AN EASEMENT FOR INGRESS AND EGRESS AS DESCRIBED IN OFFICIAL RECORDS BOOK 13569, PAGE 2455, OF THE PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA, MORE FULLY DESCRIBED AS FOLLOWS: THE EAST 24 FEET OF THE FOLLOWING DESCRIBED PROPERTY: A PART OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 2, TOWNSHIP 29 SOUTH, RANGE 15 EAST, AND DESCRIBED AS FOLLOWS: FROM THE NORTH CORNER OF SECTION 2, THENCE S00 03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OF 14 CORNER OF SECTION 2, THENCE S00°03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OFBEGINNING; THENCE S89°11'34"E, PARALLEL TO THE NORTH LINE OF SAID SECTION 2, 128.74 FEET; THENCE S01°38'48"W, 126.15 FEET; THENCE N89°11'34"W, PARALLELTO THE NORTH LINE OF SAID SECTION 2, 125.0; THENCE N00°03'08"W, ALONG SAID NORTH-SOUTH CENTERLINE, 126.15 FEET TO THE POINT OF BEGINNING. SUBJECT TO A DRAINAGE AND UTILITY EASEMENT RECORDED IN OFFICIAL RECORDS BOOK 4682, PAGE 1190, OF THE PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA. Exhibit B PROPOSED FUTURE LAND USE MAP Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) T 28 S 98322 98321 18 17 16 15 14 13 12 11 10 9 8 63 62 61 60 59 58 57 56 55 54 53 52 7 6 5 4 3 2 1 44 45 46 47 48 49 50 51 43 42 41 40 39 38 37 50 51 34 35 37 36 60 59 58 57 1 2 3 910 11 12 56 55 54 52 53 36 35 34 33 3289101112 131415161718 19 20 21 22 23 24 12/05 12/06 12/07 12/03 4.88 1.06 401.68328.66144(S)333(S)133 453465(S) 479.5 132.23 150.85128.7 126.1125126.1453150.85UN U MET252000251000T 29 S IBIS COURT50 505010 28 29 31 30 46 45 44 43 42 41 40 39 38 37 36 35 1 2 3 4 5 678 9 10 11 12 15 14 13 1 2 3 17 18 19 40PARKPARK AC(C)AC(C)I RU RL RU RU RL RU RU RL RU RU RU UNION ST PINE PL NUGGET DR POWDERHORN DR WINDSOR DR ELM PL O A K P L 168116602039 16542073 163916302018 1623 1637161916312072 164216662 0 6 0 20491661204816762066 164320421635201216651647 2024161320541672164220361636 158516482021 16492098 16251643168616552099 2043 2013 2056 2093 2062 1650158020331586157916182046 205516862069 2092 2051 16382042 2027 16242074 2068 165416152087 2075 15732086 2057 160016342080 2007 16802017 2038 2050 2081 1627 2063 2047 1631-Not to Scale--Not a Survey-Date: 5/9/2019 LOCATION MAP Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) UNION ST NUGGET DR SOUVENIR DR PINE PL N HIGHLAND AVE ALGONQUIN DR B Y R A M D R WINDSOR DR POWDERHORN DR ELM PL PICARDY CIR OAK PL WINDSOR PL STRATHMILL DR HUNTINGTON LN KRUSE LN ^ PROJECT SITE -Not to Scale--Not a Survey-Date: 5/10/2019 AERIAL PHOTOGRAPH Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) UNION ST UNION ST PINE PL PINE PL NUGGET DR NUGGET DR POWDERHORN DR POWDERHORN DR WINDSOR DR WINDSOR DR ELM PL ELM PL O A K P L O A K P L -Not to Scale--Not a Survey-Date: 5/9/2019 EXISTING SURROUNDING USES MAP Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) T 28 S 98322 98321 18 17 16 15 14 13 12 11 10 9 8 63 62 61 60 59 58 57 56 55 54 53 52 7 6 5 4 3 2 1 44 45 46 47 48 49 50 51 43 42 41 40 39 38 37 50 51 34 35 37 36 60 59 58 57 1 2 3 910 11 12 56 55 54 52 53 36 35 34 33 3289101112 131415161718 19 20 21 22 23 24 12/05 12/06 12/07 12/03 4.88 1.06 401.68328.66144(S)333(S)133 453465(S) 479.5 132.23 150.85128.7 126.1125126.1453150.85UN U MET252000251000T 29 S IBIS COURT50 505010 28 29 31 30 46 45 44 43 42 41 40 39 38 37 36 35 1 2 3 4 5 678 9 10 11 12 15 14 13 1 2 3 17 18 19 40PARKPARK AC(C)AC(C) UNION ST PINE PL NUGGET DR POWDERHORN DR WINDSOR DR ELM PL O A K P L 168116602039 16542073 1655163916302018 1623 16371619161816312072 2055164216662 0 6 0 204916611638204816762066 1643204216241635201216651647 2024161320541672164220361636 158516482021 16492098 16251643163116862099 2043 2013 2056 2093 2062 165015802033158615792046 16862069 2092 2051 2042 2027 2074 2068 165416152087 2075 15732086 2057 160016342080 2007 16802017 2038 2050 2081 1627 2063 2047 -Not to Scale--Not a Survey-Date: 5/9/2019 Single Family Residential Single Family Residential Single Family Residential Church Single Family Residential Counseling Center ANX2019-05012 Union Place LLC Unaddressed Pine Place View looking north from the subject property, towards 1615 Union Street View looking west from the subject property, 2069 Powderhorn Drive View looking east from the subject property, towards 1625 Union Street View looking south from the subject property, towards 1600 Pine Place View looking north at the subject property from the access easement. View looking south towards the access easement and Pine Place Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: 9289-19 2nd rdg Agenda Date: 8/1/2019 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 8.4 SUBJECT/RECOMMENDATION: Adopt Ordinance 9289-19 on second reading, amending the Zoning Atlas of the city by zoning certain unaddressed real property located approximately 230 feet north or Pine Place and approximately ¼ mile east of North Highland Avenue, Clearwater, Florida 33755, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 8/1/2019 Ordinance No. 9289-19 ORDINANCE NO. 9289-19 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN UNADDRESSED REAL PROPERTY LOCATED APPROXIMATELY 230 FEET NORTH OF PINE PLACE AND APPROXIMATELY ¼ MILE EAST OF NORTH HIGHLAND AVENUE, CLEARWATER, FLORIDA 33755, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's Comprehensive Plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the Zoning Atlas of the City is amended, as follows: The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Engineer is directed to revise the Zoning Atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 9287-19. Property Zoning District See attached Exhibit A for legal description. Low Medium Density Residential (LMDR) (ANX2019-05012) Ordinance No. 9289-19 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Michael P. Fuino Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTION ANX2019-05012; Parcel ID 02-29-15-00000-120-0600 ========================================================================================= FROM THE N CORNER OF SECTION 2, TOWNSHIP 29 S, RANGE 15 E, RUN S 00 07'06"E, ALONG THE N-S CENTERLINE OF SAID SECTION 2, 363.00 FEET FOR A POINT 14 CORNER OF SECTION 2, TOWNSHIP 29 S, RANGE 15 E, RUN S 00°07'06"E, ALONG THE N-S CENTERLINE OF SAID SECTION 2, 363.00 FEET FOR A POINTOF BEGINNING; THENCE RUN S89°15'23"E, PARALLEL TO THE N LINE OF THE NE 14 OF SAID SECTION 2, 133.23 FEET; THENCE RUN S01°34'59"W, 277.00 FEET; THENCERUN N89°15'23"W, 125.00 FEET; THENCE RUN N00°07'07"W, ALONG THE SAID N-S CENTERLINE, 277.00 FEET TO THE POINT OF BEGINNING.LESS THE FOLLOWING: A PART OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 2, TOWNSHIP 29 SOUTH, RANGE 15 EAST, AND DESCRIBED AS FOLLOWS: FROM THE NORTH CORNER OF SAID SECTION 2; THENCE S00 03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OF 14 CORNER OF SAID SECTION 2; THENCE S00°03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OFBEGINNING; THENCE S89°11'34"E, PARALLEL TO THE NORTH LINE OF SAID SECTION 2, 128.74 FEET; THENCE, S01°38'48"W, 126.15 FEET; THENCE N89°11'34"W PARALLELTO THE NORTH LINE OF SAID SECTION 2, 125.00 FEET, AND TO THE INTERSECTION WITH THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2; THENCE N00°03'08"W,ALONG SAID NORTH- SOUTH CENTERLINE, 126.15 FEET TO THE POINT OF BEGINNING. AND TOGETHER WITH AN EASEMENT FOR INGRESS AND EGRESS AS DESCRIBED IN OFFICIAL RECORDS BOOK 13569, PAGE 2455, OF THE PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA, MORE FULLY DESCRIBED AS FOLLOWS: THE EAST 24 FEET OF THE FOLLOWING DESCRIBED PROPERTY: A PART OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 2, TOWNSHIP 29 SOUTH, RANGE 15 EAST, AND DESCRIBED AS FOLLOWS: FROM THE NORTH CORNER OF SECTION 2, THENCE S00 03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OF 14 CORNER OF SECTION 2, THENCE S00°03"08"E, ALONG THE NORTH-SOUTH CENTERLINE OF SAID SECTION 2, 513.85 FEET TO THE POINT OFBEGINNING; THENCE S89°11'34"E, PARALLEL TO THE NORTH LINE OF SAID SECTION 2, 128.74 FEET; THENCE S01°38'48"W, 126.15 FEET; THENCE N89°11'34"W, PARALLELTO THE NORTH LINE OF SAID SECTION 2, 125.0; THENCE N00°03'08"W, ALONG SAID NORTH-SOUTH CENTERLINE, 126.15 FEET TO THE POINT OF BEGINNING. SUBJECT TO A DRAINAGE AND UTILITY EASEMENT RECORDED IN OFFICIAL RECORDS BOOK 4682, PAGE 1190, OF THE PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA. Exhibit B PROPOSED ZONING MAP Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) T 28 S 98322 98321 18 17 16 15 14 13 12 11 10 9 8 63 62 61 60 59 58 57 56 55 54 53 52 7 6 5 4 3 2 1 44 45 46 47 48 49 50 51 43 42 41 40 39 38 37 50 51 34 35 37 36 60 59 58 57 1 2 3 910 11 12 56 55 54 52 53 36 35 34 33 3289101112 131415161718 19 20 21 22 23 24 12/05 12/06 12/07 12/03 4.88 1.06 401.68328.66144(S)333(S)133 453465(S) 479.5 132.23 150.85128.7 126.1125126.1453150.85UN U MET252000251000T 29 S IBIS COURT50 505010 28 29 31 30 46 45 44 43 42 41 40 39 38 37 36 35 1 2 3 4 5 678 9 10 11 12 15 14 13 1 2 3 17 18 19 40PARKPARK AC(C)AC(C)LMDR I LMDRMDRUNION ST PINE PL NUGGET DR POWDERHORN DR WINDSOR DR ELM PL O A K P L 168116602039 16542073 16551639201816371619 16312072 2055164216662 0 6 0 204916611638204816762066 164320421635201216651647 202416132054167216422036 158516482021 16492098 16251627 1643163116862099 2043 2013 2056 2093 16302062 16501580203315861623157916182046 16862069 2092 2051 2042 2027 16242074 2068 165416152087 2075 15732086 16362057 160016342080 2007 16802017 2038 2050 2081 2063 2047 -Not to Scale--Not a Survey-Date: 5/13/2019 LOCATION MAP Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) UNION ST NUGGET DR SOUVENIR DR PINE PL N HIGHLAND AVE ALGONQUIN DR B Y R A M D R WINDSOR DR POWDERHORN DR ELM PL PICARDY CIR OAK PL WINDSOR PL STRATHMILL DR HUNTINGTON LN KRUSE LN ^ PROJECT SITE -Not to Scale--Not a Survey-Date: 5/10/2019 AERIAL PHOTOGRAPH Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) UNION ST UNION ST PINE PL PINE PL NUGGET DR NUGGET DR POWDERHORN DR POWDERHORN DR WINDSOR DR WINDSOR DR ELM PL ELM PL O A K P L O A K P L -Not to Scale--Not a Survey-Date: 5/9/2019 EXISTING SURROUNDING USES MAP Owner(s): Union Place LLC Case: ANX2019-05012 Site: Unaddressed Pine Place Property Size(Acres): ROW (Acres): 0.452 Land Use Zoning PIN: 02-29-15-00000-120-0600 From : Residential Urban (RU) R-R Rural Residential Atlas Page: 252B To: Residential Urban (RU) Low Medium Density Residential (LMDR) T 28 S 98322 98321 18 17 16 15 14 13 12 11 10 9 8 63 62 61 60 59 58 57 56 55 54 53 52 7 6 5 4 3 2 1 44 45 46 47 48 49 50 51 43 42 41 40 39 38 37 50 51 34 35 37 36 60 59 58 57 1 2 3 910 11 12 56 55 54 52 53 36 35 34 33 3289101112 131415161718 19 20 21 22 23 24 12/05 12/06 12/07 12/03 4.88 1.06 401.68328.66144(S)333(S)133 453465(S) 479.5 132.23 150.85128.7 126.1125126.1453150.85UN U MET252000251000T 29 S IBIS COURT50 505010 28 29 31 30 46 45 44 43 42 41 40 39 38 37 36 35 1 2 3 4 5 678 9 10 11 12 15 14 13 1 2 3 17 18 19 40PARKPARK AC(C)AC(C) UNION ST PINE PL NUGGET DR POWDERHORN DR WINDSOR DR ELM PL O A K P L 168116602039 16542073 1655163916302018 1623 16371619161816312072 2055164216662 0 6 0 204916611638204816762066 1643204216241635201216651647 2024161320541672164220361636 158516482021 16492098 16251643163116862099 2043 2013 2056 2093 2062 165015802033158615792046 16862069 2092 2051 2042 2027 2074 2068 165416152087 2075 15732086 2057 160016342080 2007 16802017 2038 2050 2081 1627 2063 2047 -Not to Scale--Not a Survey-Date: 5/9/2019 Single Family Residential Single Family Residential Single Family Residential Church Single Family Residential Counseling Center ANX2019-05012 Union Place LLC Unaddressed Pine Place View looking north from the subject property, towards 1615 Union Street View looking west from the subject property, 2069 Powderhorn Drive View looking east from the subject property, towards 1625 Union Street View looking south from the subject property, towards 1600 Pine Place View looking north at the subject property from the access easement. View looking south towards the access easement and Pine Place Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: 9290-19 2nd rdg Agenda Date: 8/1/2019 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 8.5 SUBJECT/RECOMMENDATION: Adopt Ordinance 9290-19 on second reading, annexing certain real properties whose post office addresses are 3053 Terrace View Lane and 815 Glen Oak Avenue East, all within Clearwater, Florida 33759 into the corporate limits of the city and redefining the boundary lines of the city to include said addition. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 8/1/2019 Ordinance No. 9290-19 ORDINANCE NO. 9290-19 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTIES LOCATED GENERALLY NORTH OF DREW STREET, SOUTH OF SR 590 AND WITHIN 1/4 MILE WEST OF NORTH MCMULLEN BOOTH ROAD, WHOSE POST OFFICE ADDRESSES ARE 3053 TERRACE VIEW LANE AND 815 GLEN OAK AVENUE E., ALL WITHIN CLEARWATER, FLORIDA 33759 INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITIONS; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owners of the real properties described herein and depicted on the map attached hereto as Exhibit B have petitioned the City of Clearwater to annex the properties into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described properties are hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: See attached Exhibit A for Legal Descriptions. (ANX2019-05013) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning and Development Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. Ordinance No. 9290-19 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Michael P. Fuino Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ANX2019-05013 ========================================================================================= No. Parcel ID Lot No., Block No. Address 1. 09-29-16-45126-002-0070 Lot 7, Block B 3053 Terrace View Lane 2. 09-29-16-45126-003-0070 Lot 7, Block C 815 Glen Oak Avenue E The above in Kapok Terrace, as recorded in PLAT BOOK 36, PAGE 14 AND 15, of the Public Records of Pinellas County, Florida. Exhibit B 27 28 29 30 31 32 33 34 35 36 37 38 LAKE LOUISE LAKE LOUISE 20808 82890 45126 05311 C E F C D G B AH I 234 5 6 7 8 9 10 11 12131415161718192021222324 1 2 3 45 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 2 3 4 5 6 7 8 9101112 234567 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 2345678911 1 2 3 4 13141516 17 18 19 20 29303132 33 34 35 36 53 N (14) 1 2 3 4 5 8 9 10 11 12 3 32/01 31/01 5 1.57 AC(C) AC (C)MOSS AVE MERRILL AVE N McMULLEN BOOTH RD GRAND VIEW AVE LAKE VISTA DR GLEN OAK AVE N GLEN OAK AVE ETERRACE VIEW LN THOMAS RD SAN MATEO ST 601 511510 600 920 7 1 2 906 807 801 906 809 801 917 918 8 0 6 900 907 923 911 932 924 800 301330063003301231183024302630183012912 701 602 910 607 911 901 916 707 904 915 914 8 0 0 815 808 908 708 30773013305230413030304931073019311330703006304130413071304130703055304631193108305230123047307630653041304730363025306130353010304230233020304030723113300730813046303130193119303630803060304430343029301230183040307430253006305830243065305330643063304730473071312030463064310230403053307630593059300730583035304830693021305330753035311431003030307730243057304031123050-Not to Scale--Not a Survey-Rev. 05/07/19 PROPOSED ANNEXATION Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) DREW ST MOSS AVE N McMULLEN BOOTH RD MADERA AVE MERRILL AVE CHAMBLEE LN MONTEREY AVE HOYT AVE BORDEAUX LN SAN JOSE ST GRAND VIEW AVE SAN PEDRO ST WOLFE RD GLEN OAK AVE N THOMAS RD KAPOK KOVE DR SAN MATEO ST CALAIS LN SAN MATEO ST L A K E V IS T A D R GLEN OAK AVE ETERRACE VIEW LN ^-Not to Scale--Not a Survey-Rev. 05/07/19 ^ LOCATION MAP Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) MOSS AVE MOSS AVE MERRILL AVE MERRILL AVE N McMULLEN BOOTH RD N McMULLEN BOOTH RD GRAND VIEW AVE GRAND VIEW AVE LAKE VISTA DR LAKE VISTA DR GLEN OAK AVE NGLEN OAK AVE N GLEN OAK AVE EGLEN OAK AVE ETERRACE VIEW LN TERRACE VIEW LN THOMAS RD THOMAS RD SAN MATEO ST SAN MATEO ST SAN BERNADINO ST SAN BERNADINO ST -Not to Scale--Not a Survey-Rev. 05/07/19 AERIAL PHOTOGRAPH Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) 27 28 29 30 31 32 33 34 35 36 37 38 LAKE LOUISE LAKE LOUISE 20808 82890 45126 05311 C E F C D G B AH I 234 5 6 7 8 9 10 11 12131415161718192021222324 1 2 3 45 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 2 3 4 5 6 7 8 9101112 234567 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 2345678911 1 2 3 4 13141516 17 18 19 20 29303132 33 34 35 36 53 N (14) 1 2 3 4 5 8 9 10 11 12 3 32/01 31/01 5 1.57 AC(C) AC (C)MOSS AVE MERRILL AVE N McMULLEN BOOTH RD GRAND VIEW AVE LAKE VISTA DR GLEN OAK AVE N GLEN OAK AVE ETERRACE VIEW LN THOMAS RD SAN MATEO ST 601 511510 600 920 7 1 2 906 807 801 906 809 801 917 918 8 0 6 900 907 923 911 932 924 800 301330063003301231183024302630183012912 701 602 910 607 911 901 916 707 904 915 914 8 0 0 815 808 908 708 30773013305230413030304931073019311330703006304130413071304130703055304631193108305230123047307630653041304730363025306130353010304230233020304030723113300730813046303130193119303630803060304430343029301230183040307430253006305830243065305330643063304730473071312030463064310230403053307630593059300730583035304830693021305330753035311431003030307730243057304031123050-Not to Scale--Not a Survey-Rev. 05/07/19 EXISTING SURROUNDING USES MAP Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) Single Family Residential Single Family Residential View looking south at subject property, 3053 Terrace View Lane West of subject property East of subject property North of subject property, across Terrace View Lane ANX2019-05013 Michelle Crenshaw 3053 Terrace View Lane View looking easterly along Terrace View Lane View looking westerly along Terrace View Lane View looking east at subject property, 815 Glen Oak Ave. E. North of subject property South of subject property West of subject property, across Glen Oak Avenue E. ANX2019-05013 Elaine M. Clarke & James E. Clarke 815 Glen Oak Avenue E. View looking northerly along Moss Avenue View looking southerly along Moss Avenue Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: 9291-19 2nd rdg Agenda Date: 8/1/2019 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 8.6 SUBJECT/RECOMMENDATION: Adopt Ordinance 9291-19 on second reading, amending the future land use plan element of the Comprehensive Plan to designate the land use for certain real properties whose post office addresses are 3053 Terrace View Lane and 815 Glen Oak Avenue East, all within Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Residential Low (RL). SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 8/1/2019 Ordinance No. 9291-19 ORDINANCE NO. 9291-19 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTIES LOCATED GENERALLY NORTH OF DREW STREET, SOUTH OF SR 590 AND WITHIN 1/4 MILE WEST OF NORTH MCMULLEN BOOTH ROAD, WHOSE POST OFFICE ADDRESSES ARE 3053 TERRACE VIEW LANE AND 815 GLEN OAK AVENUE E., ALL WITHIN CLEARWATER, FLORIDA 33759, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW (RL); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the Future Land Use Element of the Comprehensive Plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's Comprehensive Plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The Future Land Use Element of the Comprehensive Plan of the City of Clearwater is amended by designating the land use category for the hereinafter described properties, upon annexation into the City of Clearwater, as follows: Properties Land Use Category See attached Exhibit A for Legal Descriptions. Residential Low (RL) (ANX2019-05013) The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Council does hereby certify that this ordinance is consistent with the City’s Comprehensive Plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 9290-19. Ordinance No. 9291-19 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Michael P. Fuino Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ANX2019-05013 ========================================================================================= No. Parcel ID Lot No., Block No. Address 1. 09-29-16-45126-002-0070 Lot 7, Block B 3053 Terrace View Lane 2. 09-29-16-45126-003-0070 Lot 7, Block C 815 Glen Oak Avenue E The above in Kapok Terrace, as recorded in PLAT BOOK 36, PAGE 14 AND 15, of the Public Records of Pinellas County, Florida. Exhibit B 27 28 29 30 31 32 33 34 35 36 37 38 LAKE LOUISE LAKE LOUISE 20808 82890 45126 05311 C E F C D G B AH I 234 5 6 7 8 9 10 11 12131415161718192021222324 1 2 3 45 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 2 3 4 5 6 7 8 9101112 234567 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 2345678911 1 2 3 4 13141516 17 18 19 20 29303132 33 34 35 36 53 N (14) 1 2 3 4 5 8 9 10 11 12 3 32/01 31/01 5 1.57 AC(C) AC (C)N McMULLEN BOOTH RD MOSS AVE MERRILL AVE GRAND VIEW AVE LAKE VISTA DR GLEN OAK AVE N GLEN OAK AVE ETERRACE VIEW LN THOMAS RD SAN MATEO ST RL CG RL RL RL RL RL RL CG RL RL RU RH RU RL RU511510 600 712 906 807 801 701 602 906 809 8 0 1 917 918 8 0 6 607 911 901 707 904 900 914 907 8 0 0 923 808 911 932 924 708 800 3077305230413030304930193070300630133041304130713006304130703055304630523047307630653041303630253061303530123010304230233020304030723113300730813046303130193036308030603118304430243034302930123018304030743026302530063058306530533064306330473047307131203046306430183102307630593059305830353048306930213012305330753035311431003030307730243057304031123050601 920 912 910 916 915 815 908 3013310731133003311931083012304731193024304030533007-Not to Scale--Not a Survey-Rev. 05/07/19 PROPOSED FUTURE LAND USE MAP Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) DREW ST MOSS AVE N McMULLEN BOOTH RD MADERA AVE MERRILL AVE CHAMBLEE LN MONTEREY AVE HOYT AVE BORDEAUX LN SAN JOSE ST GRAND VIEW AVE SAN PEDRO ST WOLFE RD GLEN OAK AVE N THOMAS RD KAPOK KOVE DR SAN MATEO ST CALAIS LN SAN MATEO ST L A K E V IS T A D R GLEN OAK AVE ETERRACE VIEW LN ^-Not to Scale--Not a Survey-Rev. 05/07/19 ^ LOCATION MAP Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) MOSS AVE MOSS AVE MERRILL AVE MERRILL AVE N McMULLEN BOOTH RD N McMULLEN BOOTH RD GRAND VIEW AVE GRAND VIEW AVE LAKE VISTA DR LAKE VISTA DR GLEN OAK AVE NGLEN OAK AVE N GLEN OAK AVE EGLEN OAK AVE ETERRACE VIEW LN TERRACE VIEW LN THOMAS RD THOMAS RD SAN MATEO ST SAN MATEO ST SAN BERNADINO ST SAN BERNADINO ST -Not to Scale--Not a Survey-Rev. 05/07/19 AERIAL PHOTOGRAPH Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) 27 28 29 30 31 32 33 34 35 36 37 38 LAKE LOUISE LAKE LOUISE 20808 82890 45126 05311 C E F C D G B AH I 234 5 6 7 8 9 10 11 12131415161718192021222324 1 2 3 45 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 2 3 4 5 6 7 8 9101112 234567 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 2345678911 1 2 3 4 13141516 17 18 19 20 29303132 33 34 35 36 53 N (14) 1 2 3 4 5 8 9 10 11 12 3 32/01 31/01 5 1.57 AC(C) AC (C)MOSS AVE MERRILL AVE N McMULLEN BOOTH RD GRAND VIEW AVE LAKE VISTA DR GLEN OAK AVE N GLEN OAK AVE ETERRACE VIEW LN THOMAS RD SAN MATEO ST 601 511510 600 920 7 1 2 906 807 801 906 809 801 917 918 8 0 6 900 907 923 911 932 924 800 301330063003301231183024302630183012912 701 602 910 607 911 901 916 707 904 915 914 8 0 0 815 808 908 708 30773013305230413030304931073019311330703006304130413071304130703055304631193108305230123047307630653041304730363025306130353010304230233020304030723113300730813046303130193119303630803060304430343029301230183040307430253006305830243065305330643063304730473071312030463064310230403053307630593059300730583035304830693021305330753035311431003030307730243057304031123050-Not to Scale--Not a Survey-Rev. 05/07/19 EXISTING SURROUNDING USES MAP Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) Single Family Residential Single Family Residential View looking south at subject property, 3053 Terrace View Lane West of subject property East of subject property North of subject property, across Terrace View Lane ANX2019-05013 Michelle Crenshaw 3053 Terrace View Lane View looking easterly along Terrace View Lane View looking westerly along Terrace View Lane View looking east at subject property, 815 Glen Oak Ave. E. North of subject property South of subject property West of subject property, across Glen Oak Avenue E. ANX2019-05013 Elaine M. Clarke & James E. Clarke 815 Glen Oak Avenue E. View looking northerly along Moss Avenue View looking southerly along Moss Avenue Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: 9292-19 2nd rdg Agenda Date: 8/1/2019 Status: Second ReadingVersion: 1 File Type: OrdinanceIn Control: Legal Department Agenda Number: 8.7 SUBJECT/RECOMMENDATION: Adopt Ordinance 9292-19 on second reading, amending the Zoning Atlas of the city by zoning annexing certain real properties whose post office addresses are 3053 Terrace View Lane and 815 Glen Oak Avenue East, all within Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 8/1/2019 Ordinance No. 9292-19 ORDINANCE NO. 9292-19 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTIES LOCATED GENERALLY NORTH OF DREW STREET, SOUTH OF SR 590 AND WITHIN 1/4 MILE WEST OF NORTH MCMULLEN BOOTH ROAD, WHOSE POST OFFICE ADDRESSES ARE 3053 TERRACE VIEW LANE AND 815 GLEN OAK AVENUE E.,ALL WITHIN CLEARWATER, FLORIDA 33759, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's Comprehensive Plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described properties located in Pinellas County, Florida, are hereby zoned as indicated upon annexation into the City of Clearwater, and the Zoning Atlas of the City is amended, as follows: The map attached as Exhibit B is hereby incorporated by reference. Section 2. The City Engineer is directed to revise the Zoning Atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 9290-19. Properties Zoning District See attached Exhibit A for Legal Descriptions Low Medium Density Residential (LMDR) (ANX2019-05013) Ordinance No. 9292-19 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED George N. Cretekos Mayor Approved as to form: Michael P. Fuino Assistant City Attorney Attest: Rosemarie Call City Clerk Exhibit A LEGAL DESCRIPTIONS ANX2019-05013 ========================================================================================= No. Parcel ID Lot No., Block No. Address 1. 09-29-16-45126-002-0070 Lot 7, Block B 3053 Terrace View Lane 2. 09-29-16-45126-003-0070 Lot 7, Block C 815 Glen Oak Avenue E The above in Kapok Terrace, as recorded in PLAT BOOK 36, PAGE 14 AND 15, of the Public Records of Pinellas County, Florida. Exhibit B 27 28 29 30 31 32 33 34 35 36 37 38 LAKE LOUISE LAKE LOUISE 20808 82890 45126 05311 C E F C D G B AH I 234 5 6 7 8 9 10 11 12131415161718192021222324 1 2 3 45 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 2 3 4 5 6 7 8 9101112 234567 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 2345678911 1 2 3 4 13141516 17 18 19 20 29303132 33 34 35 36 53 N (14) 1 2 3 4 5 8 9 10 11 12 3 32/01 31/01 5 1.57 AC(C) AC (C)N McMULLEN BOOTH RD MOSS AVE MERRILL AVE GRAND VIEW AVE LAKE VISTA DR GLEN OAK AVE N GLEN OAK AVE ETERRACE VIEW LN THOMAS RD SAN MATEO ST LMDR C HDR 601 511510 600 920 7 1 2 906 807 801 906 809 8 0 1 917 918 8 0 6 707 900 907 923 911 932 924 80030133030 300630033108301230233020300730193036306031183044302430263024301830073012305731123050912 701 602 910 607 911 901 916 904 915 914 8 0 0 815 808 908 708 307730523041304931073019311330703006301330413041307130413070305530463119305230123047307630653041304730363025306130353010304230403072311330813046303131193080303430293012301830403074302530063058306530533064306330473047307131203046306431023040305330763059305930583035304830693021305330753035311431003030307730243040-Not to Scale--Not a Survey-Rev. 05/07/19 PROPOSED ZONING MAP Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) DREW ST MOSS AVE N McMULLEN BOOTH RD MADERA AVE MERRILL AVE CHAMBLEE LN MONTEREY AVE HOYT AVE BORDEAUX LN SAN JOSE ST GRAND VIEW AVE SAN PEDRO ST WOLFE RD GLEN OAK AVE N THOMAS RD KAPOK KOVE DR SAN MATEO ST CALAIS LN SAN MATEO ST L A K E V IS T A D R GLEN OAK AVE ETERRACE VIEW LN ^-Not to Scale--Not a Survey-Rev. 05/07/19 ^ LOCATION MAP Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) MOSS AVE MOSS AVE MERRILL AVE MERRILL AVE N McMULLEN BOOTH RD N McMULLEN BOOTH RD GRAND VIEW AVE GRAND VIEW AVE LAKE VISTA DR LAKE VISTA DR GLEN OAK AVE NGLEN OAK AVE N GLEN OAK AVE EGLEN OAK AVE ETERRACE VIEW LN TERRACE VIEW LN THOMAS RD THOMAS RD SAN MATEO ST SAN MATEO ST SAN BERNADINO ST SAN BERNADINO ST -Not to Scale--Not a Survey-Rev. 05/07/19 AERIAL PHOTOGRAPH Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) 27 28 29 30 31 32 33 34 35 36 37 38 LAKE LOUISE LAKE LOUISE 20808 82890 45126 05311 C E F C D G B AH I 234 5 6 7 8 9 10 11 12131415161718192021222324 1 2 3 45 1234567 8 9 10 11 12 13 14 123456 7 8 9 10 11 2 3 4 5 6 7 8 9101112 234567 8910 11 12 13 14 15 16 17 18 23456789 10 11 12 13 14 15 16 17 2345678911 1 2 3 4 13141516 17 18 19 20 29303132 33 34 35 36 53 N (14) 1 2 3 4 5 8 9 10 11 12 3 32/01 31/01 5 1.57 AC(C) AC (C)MOSS AVE MERRILL AVE N McMULLEN BOOTH RD GRAND VIEW AVE LAKE VISTA DR GLEN OAK AVE N GLEN OAK AVE ETERRACE VIEW LN THOMAS RD SAN MATEO ST 601 511510 600 920 7 1 2 906 807 801 906 809 801 917 918 8 0 6 900 907 923 911 932 924 800 301330063003301231183024302630183012912 701 602 910 607 911 901 916 707 904 915 914 8 0 0 815 808 908 708 30773013305230413030304931073019311330703006304130413071304130703055304631193108305230123047307630653041304730363025306130353010304230233020304030723113300730813046303130193119303630803060304430343029301230183040307430253006305830243065305330643063304730473071312030463064310230403053307630593059300730583035304830693021305330753035311431003030307730243057304031123050-Not to Scale--Not a Survey-Rev. 05/07/19 EXISTING SURROUNDING USES MAP Owner(s): Michelle Crenshaw James E. Clarke & Elaine M. Clarke Case: ANX2019-05013 Site: 3053 Terrace View Lane 815 Glen Oak Avenue E. Property Size(Acres): ROW (Acres): 0.374 Land Use Zoning PIN: 09-29-16-45126-002-0070 09-29-16-45126-003-0070 From : Residential Low (RL) R-3 Single Family Residential Atlas Page: 283A To: Residential Low (RL) Low Medium Density Residential (LMDR) Single Family Residential Single Family Residential View looking south at subject property, 3053 Terrace View Lane West of subject property East of subject property North of subject property, across Terrace View Lane ANX2019-05013 Michelle Crenshaw 3053 Terrace View Lane View looking easterly along Terrace View Lane View looking westerly along Terrace View Lane View looking east at subject property, 815 Glen Oak Ave. E. North of subject property South of subject property West of subject property, across Glen Oak Avenue E. ANX2019-05013 Elaine M. Clarke & James E. Clarke 815 Glen Oak Avenue E. View looking northerly along Moss Avenue View looking southerly along Moss Avenue Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: Resolution 19-16 Agenda Date: 8/1/2019 Status: City Manager ReportVersion: 1 File Type: ResolutionIn Control: Engineering Department Agenda Number: 9.1 SUBJECT/RECOMMENDATION: Accept a Drainage and Utility Easement from Main 19, LLC for the construction, installation and maintenance of city utilities on real property located at 26996 Us Hwy 19 North and adopt Resolution 19-16. SUMMARY: The property owner of 26996 Us Hwy 19 N (Applicant) requested that the City vacate a Drainage and Utility Easement previously granted to the City on Applicant’s property. As a condition of Vacation Ordinance 9247-19, the Applicant was required to grant a replacement drainage and utility easement to the City. After the property owner’s construction of the facilities was completed, the easement premises location was slightly altered, thus requiring the property owner to grant this new drainage and utilities easement. Page 1 City of Clearwater Printed on 8/1/2019 Resolution No. 19-16 RESOLUTION NO. 19-16 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA ACCEPTING A DRAINAGE & UTILITY EASEMENT FROM MAIN 19, LLC FOR THE CONSTRUCTION, INSTALLATION, AND MAINTENANCE OF CITY UTILITY FACILITIES; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Clearwater needs a utility easement from Main 19, LLC for the construction, installation and maintenance of certain drainage & utility facilities; and WHEREAS, by this Resolution, the City Council of the City of Clearwater wishes to accept said grant of easement; 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 hereby accepts the Drainage & Utility Easement, a copy of which is attached hereto and incorporated herein as Exhibit “A” to Resolution 19-16. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this ______ day of _________________, 2019. ________________________________ George N. Cretekos Mayor Approved as to form: Attest: ___________________________ ________________________________ Laura Mahony Rosemarie Call Assistant City Attorney City Clerk EXHIBIT A TO RESOLUTION 19-16 SR 580 ENTERPRISE RD W US-19 FRONTAGE RD27066 26996 AERIAL MAP WD RB 221A 6/26/2019Map Gen By:Reviewed By: Grid #: Date:Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com Proposed New Drainage and Utility Easement26996 US HWY 19 N ² N.T.S.Scale: Document Path: V:\GIS\Engineering\Location Maps\26996 US HWY 19 N (2).mxd Proposed New Drainage and Utility Easement 30-28s-16eS-T-R:Aerial Flown 2019 Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: Resolution 19-20 Agenda Date: 8/1/2019 Status: City Manager ReportVersion: 1 File Type: ResolutionIn Control: Engineering Department Agenda Number: 9.2 SUBJECT/RECOMMENDATION: Accept a sidewalk easement from the property owners for the installation, repair and maintenance of a sidewalk on real property located at 1538 Oakwood Street and adopt Resolution 19-20. SUMMARY: This Sidewalk Easement will allow the city rights for installation, repair and maintenance of a sidewalk as the 1538 Oakwood Street site is developed for a single-family home. Page 1 City of Clearwater Printed on 8/1/2019 Resolution No. 19-20 RESOLUTION NO. 19-20 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA ACCEPTING A SIDEWALK EASEMENT FROM SETH W. LEVY & SAMANTHA D. LEVY FOR INSTALLATION, REPAIR AND MAINTENANCE OF A SIDEWALK; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Clearwater needs a sidewalk easement from Seth W. Levy & Samantha D. Levy for the installation, repair and maintenance of a sidewalk; and WHEREAS,by this Resolution, the City Council of the City of Clearwater wishes to accept said grant of easement; 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 hereby accepts the Sidewalk Easement, a copy of which is attached hereto and incorporated herein as Exhibit “A” to Resolution 19-20. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this ______ day of _________________, 2019. ________________________________ George N. Cretekos Mayor Approved as to form:Attest: ___________________________________________________________ Laura Mahony Rosemarie Call Assistant City Attorney City Clerk EXHIBIT A TO RESOLUTION 19-20 DREW ST N HIGHLAND AVE N GLENWOOD AVE PINEWOOD ST OAKWOOD ST ROSEWOOD ST AERIAL MAP Proposed New Sidewalk Easement ² N.T.S.Scale: Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com Proposed New Sidewalk Easement1538 Oakwood St. Page 1 of 1Aerial Flown 2019 Date:6/26/2019279AGrid #:11-29s-15eS-T-R:WDMap Gen By: Document Path: V:\GIS\Engineering\Location Maps\1538 Oakwood St...mxd RBReviewed By: Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: Resolution 19-21 Agenda Date: 8/1/2019 Status: City Manager ReportVersion: 1 File Type: ResolutionIn Control: Engineering Department Agenda Number: 9.3 SUBJECT/RECOMMENDATION: Accept a 5-ft. Utility Easement from the property owners for the construction, installation and maintenance of facilities on real property located at 1593 Jasmine Way and adopt Resolution 19-21. SUMMARY: The utility easement grants the city rights for the construction, installation and maintenance of facilities within the easement area as the site is developed for a single-family home. City staff recommends acceptance of the easement. Page 1 City of Clearwater Printed on 8/1/2019 Resolution No. 19-21 RESOLUTION NO. 19-21 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA ACCEPTING A UTILITY EASEMENT FROM ATALIE SONG XIONG AND BLONG YANG, FOR THE CONSTRUCTION, INSTALLATION, AND MAINTENANCE OF CITY UTILITY FACILITIES; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Clearwater needs a utility easement from Atalie Song Xiong and Blong Yang for the construction, installation and maintenance of certain utility facilities; and WHEREAS,by this Resolution, the City Council of the City of Clearwater wishes to accept said grant of easement; 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 hereby accepts the Utility Easement, a copy of which is attached hereto and incorporated herein as Exhibit “A”to Resolution 19-21. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this ______ day of _________________, 2019. ________________________________ George N. Cretekos Mayor Approved as to form:Attest: ___________________________________________________________ Laura Mahony Rosemarie Call Assistant City Attorney City Clerk S LAKE DR JASMINE WAY MAGNOLIA DR S CREST AVEJACOB CT RACHEL CT 804 15921608160315791586157516041566157415911602157315801562160415631575158115841577100015711569 1602160516031601158615741585158515751001 1608AERIAL MAP Proposed New Utility Easement ² N.T.S.Scale: Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com Proposed New Utility Easement1593 Jasmine Way Page 1 of 1Aerial Flown 2019 Date:6/26/2019297AGrid #:14-29s-15eS-T-R:WDMap Gen By: Document Path: V:\GIS\Engineering\Location Maps\1593 Jasmine Way.mxd RBReviewed By:1593 Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#19-6252 Agenda Date: 8/1/2019 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: Engineering Department Agenda Number: 9.4 SUBJECT/RECOMMENDATION: Approve a two-year agreement and a work order to Jones Edmunds and Associates, Inc. of Tampa FL, in the amount of $2,090,228, for Marshall Street Water Reclamation Facility (WRF) Influent Pump Station (IPS) and Headworks Replacement project (18-0026-UT) and authorize the appropriate officials to execute same. SUMMARY: October 25, 2018, a Request for Qualifications (RFQ 07-19) was issued seeking an engineering firm to design the replacement of the IPS and headworks at Marshall Street WRF. The RFQ process involved a 30-day advertisement, detailed review of lengthy and technical submittals by a variety of city staff, as well as scheduling and participating in oral presentations from the short-listed engineering firms. Once a firm was selected, the engineer developed a comprehensive work order identifying the design effort and outcomes for the project. Numerous reiterations of the draft work order were reviewed by city staff. A new project specific professional services agreement was also developed with extensive input from the legal department. The RFQ selection committee, consisting of five representatives from the Public Utilities and Engineering departments, conducted interviews with three of seven engineering firms that submitted qualifications. The committee selected Jones Edmunds and Associates, Inc. to design the replacement IPS and headworks at the Marshall Street WRF. In addition to designing the replacement of the IPS and headworks structure, this work order includes associated odor control systems, an influent flow equalization (EQ) tank, electrical, instrumentation and control improvements, and collaborating with Duke Energy to upgrade the electrical/transformer loop between the new IPS, the reclaimed water high service pump station, and the laboratory transformers. The Public Utilities Department is responsible for owning, operating and maintaining the Marshall Street WRF. APPROPRIATION CODE AND AMOUNT: 3217321-561300-96213 $2,090,228 Funds are available in capital improvement project 96213, Marshall Street Upgrades/Improvements, to fund this work order. Page 1 City of Clearwater Printed on 8/1/2019 File Number: ID#19-6252 Page 2 City of Clearwater Printed on 8/1/2019 WORK ORDER INITIATION FORM 1 of 24 Revised: 11/29/2017 Jones Edmunds & Associates, Inc. WORK ORDER INITIATION FORM for the CITY OF CLEARWATER Date: June 3, 2019 Consultant Project Number: 03720-054-01 City Project Number: 18-0026-UT 1. PROJECT TITLE: Marshall Street WRF Influent Pump Station and Headworks Replacement Design Services 2. SCOPE OF SERVICES: Jones Edmunds is pleased to provide the City with this scope of services for the Marshall Street WRF Influent Pump Station (IPS) and Headworks Replacement design services. In this scope of work, Jones Edmunds and team will provide pre-design, design services, final design, permitting and bidding phase services for improvements to the Marshall Street WRF. This work includes replacement of the IPS and the headworks structure and associated odor control systems, an influent flow equalization (EQ) tank, electrical, instrumentation and control improvements, and collaborating with Duke Energy to upgrade the electrical / transformer loop between the new IPS, Reclaimed Water High Service Pump Station, and Laboratory transformers. The design will incorporate constructability in a phased approach that minimizes impacts to the operations of the WRF during construction and startup to maintain compliance with the WRF’s FDEP Operating Permit. The proposed scope of work outlined herein is to provide professional engineering services to the City during the preliminary design phase, final design phase, permitting and bidding phase for the proposed upgrades. Construction phase services will be conducted under a separate work order. The proposed design approach will consider the extensive above- and below- ground infrastructure assets around existing facilities as well as continuing operations of the WRF during construction. Design plans will be compiled using the City of Clearwater CAD standards. A summary of the tasks that will be conducted under this scope of work include: WORK ORDER INITIATION FORM 2 of 24 Revised: 11/29/2017 I. PRE-DESIGN PHASE Task 1.1: Project Management Jones Edmunds will develop a Project Management Plan (PMP) and set up accounting and management files associated with the project. The PMP will summarize the following: The City’s goals and critical success factors, project schedule, project budgets, communications plan, accounting/invoicing procedures, and project contact list. Jones Edmunds will manage the project in conformance with the PMP throughout the project. If the PMP needs to be modified as the project develops, Jones Edmunds and the City will discuss and agree on the required modifications. Jones Edmunds will coordinate with the City and other project team members including subconsultants throughout the duration of the project and conduct monthly progress review meetings with the City to discuss: status of work completed to date; work anticipated to be completed in next reporting period; problems and/or obstacles identified; outstanding issues and updated project schedule. Deliverables: Project Management. Monthly Meetings will include preparation of Agendas, Sign-in Sheets and Meeting Minutes including action items. Task 1.2: Project Kickoff Meeting Key team members from the City and the Jones Edmunds team will attend the kickoff meeting including the project manager, the engineer of record and key design team members. Four staff will attend the meeting in-person, and the others will attend via teleconference or videoconference. Items to be discussed at the kickoff meeting include the key items of the PMP as discussed in Task 1.1. At least two weeks prior to the Kick-off Meeting, the design team will provide the City a list of anticipated data needs for discussion and review at the meeting. Meeting minutes and the PMP will be prepared and distributed within 7 calendar days following the meeting. Deliverables: Jones Edmunds will provide a list of anticipated data needs and meeting agenda two weeks before the kickoff meeting. Within seven days of the kickoff meeting, Jones Edmunds will prepare and transmit the minutes (including sign-in sheet and action items) from the kickoff meeting. Task 1.3: Review of Available Information & Data Gap Analysis Jones Edmunds will review available information from previous projects including flow projections, IPS and headworks design information, IPS specifications, past design upgrades (Salsnes Filters, Headworks Improvements, Anaerobic Digester Improvements, etc.) hydraulic profile, electrical and I&C condition, geotechnical reports, environmental reports, and past topographic and subsurface utility engineering (SUE) surveys. The purpose of this review is to identify missing information (past reports, data, record drawings, etc.) needed WORK ORDER INITIATION FORM 3 of 24 Revised: 11/29/2017 to develop the conceptual and definition phase designs. Jones Edmunds will prepare draft Technical Memorandum 1-Data Gaps Analysis (TM 1) that will outline the additional information required, and cost estimates to obtain this data. The City will review the draft TM and provide comments to the document. Jones Edmunds will compile the comments using the City’s summary of comments form and conduct a review meeting to address City comments. Jones Edmunds will provide meeting minutes, update the City’s summary of comments (SOC) form, update the TM, and submit a final TM to the City. Deliverables: Jones Edmunds will prepare and submit draft TM 1, the City’s SOC form, meeting agenda and minutes, and final TM 1 – Data Gaps Analysis. Jones Edmunds will consolidate, organized, and indexed the data collected as a part of this task into a single PDF file (if format allows) and provide it to the City for their records via a portable drive or DVD. Task 1.4: Regulatory Impacts Jones Edmunds will review existing, new, and known pending regulations and summarize their potential impacts on the project. The review will focus on resiliency planning (sea level rise) and impacts to critical equipment and structures, water quality regulations, building codes, electrical codes, and fire codes. Jones Edmunds will prepare a draft TM 2 – Regulatory Impacts summarizing applicable codes and regulations and highlighting measures for compliance with sea level rise, current and anticipated future regulations, and other best practices and recommendations (e.g. ten states standards) that impact the MS WRF IPS and Headworks upgrade. The City will review the draft TM and provide comments to the document. Jones Edmunds will compile the comments using the City’s SOC form and conduct a review meeting to address City comments. Jones Edmunds will provide meeting minutes, update the City’s SOC form, update the TM, and submit a final TM to the City. Deliverables: Jones Edmunds will prepare and submit draft TM 2, the City’s SOC form, meeting agenda and minutes, and final TM 2 – Regulatory Impacts. Task 1.5: Process Equipment Selection & Workshops Meeting(s) with Purchasing Department. Jones Edmunds will conduct up to two meetings with City purchasing (Purchasing) to address options for equipment pre-procurement and competition requirements. Prior to the meeting, Jones Edmunds will prepare a white paper (including example contract documents) to identify pre-procurement options used for Florida-based clients and past City of Clearwater projects. The goal of this task is to streamline design, minimize potential construction delays for long-lead equipment, and standardize on specialized equipment such as mechanical bar screens, grit removal technologies and odor control. Jones Edmunds and the City would also like to meet with Purchasing review and discuss the feasibility of providing conceptual plans and engineers opinion of probable construction costs to up to three major wastewater Contractors for constructability review and comment as outlined in Task 3.1 – Conceptual Design Constructability Review. WORK ORDER INITIATION FORM 4 of 24 Revised: 11/29/2017 Process Equipment Selection. Jones Edmunds will compile a draft list of process equipment and manufacturers for the City to review and comment. The goal for Jones Edmunds and the City is to shortlist and evaluate up to three technologies for each the following equipment/unit treatment processes: • Coarse screens (to protect the influent pumps) • Fine screens (headworks) • Grit removal systems (headworks) • Screenings and grit washing, compaction and conveyance technologies • Equalization (EQ) tank for WW Influent. Discuss type, sizing criteria and associated mixing systems • Odor control systems • Electrical upgrade alternatives (including lighting protection for new structures - air terminals, bonding conductors, and ground electrodes). The technology evaluation will consider the technology preferences that the City may have in addition to the common technologies in the industry for such applications. Jones Edmunds, in collaboration with the City, will develop and draft the selection criteria that will be used for this evaluation. Jones Edmunds will also meet with City purchasing prior to this workshop meeting to address competition requirements for the shortlisted technologies which may contribute to the selection criteria. The criteria may include: • Efficiency. • Layout and required footprint. • Maintenance requirements. • Ease of operation and maintenance. • Effectiveness (i.e. performance at similar installations, customer surveys, etc.). • Present worth value of capital and operating costs using an interest rate of 4 percent over a 20-year term. • Standardization of equipment, maintenance and spare parts with other City installed systems. • Availability of manufacturer’s technical assistance, representatives, and spare parts (located in Florida vs. the United States vs. out of the country) • Other criteria agreed upon during the process equipment selection workshop. Site Visits. Jones Edmunds will arrange for up to four site visits with City staff and up to six conference call meetings to discuss similar equipment installations in use at similar local, regional, and national facilities, as discussed and confirmed with the City. It is assumed that equipment evaluations from national facilities would be limited to conference/video calls and email correspondence. Workshops. Jones Edmunds will participate in three workshops with the City to discuss the technologies and process equipment, determine selection criteria, and review technology rankings. Jones Edmunds will summarize the findings from the technology evaluations and WORK ORDER INITIATION FORM 5 of 24 Revised: 11/29/2017 workshop results into draft TM 3 – Process Equipment Selection. TM 3 will include a brief description of each alternative, layout and foot-print requirements, implementation plan, advantages and disadvantages, present value analysis, and rankings. TM 3 will also include responses from the customers surveys used in the selection criteria. The City will review the draft TM and provide comments to the document. Jones Edmunds will compile the comments using the City’s SOC form and conduct a review meeting to address City comments. Jones Edmunds will provide meeting minutes, update the City’s SOC form, update the TM, and submit a final TM to the City. Deliverables: Jones Edmunds to provide a white paper for City purchasing to review and comment on equipment procurement options. Jones Edmunds will provide a draft list of technologies and equipment manufacturers along with a draft list of selection criteria for City review and comments to aid in shortlisting and final selection. Jones Edmunds will prepare PowerPoint presentations, workshop materials, and minutes for each workshop. Information from the technology evaluation and workshops will be summarized into draft TM 3 – Process Equipment Selection. Jones Edmunds will prepare and submit draft TM 3, the City’s SOC form, meeting agendas and minutes, and final TM 3. Pre-Design Key Assumptions: • Additional work tasks to obtain missing data may be authorized by the City based on the outcome of TM 1 and review with the City. Authorized additional works tasks will require approval of contingency funds included in the scope and fee. • Site visits for technology evaluation are assumed to be within a 3-hour drive from the City of Clearwater. • Review meetings will be conducted approximately 4 weeks after the submission of each draft TM to the City (allowing 3 weeks for City review and 1 week for meeting preparation). • Files (including TMs, City’s summary of comments form, meeting agenda, and minutes) will be submitted to the City in electronic format (Word or PDF). • Meeting minutes include a copy of the agenda, sign-in sheet, and action items. • Contingency Item - If elected, Jones Edmunds will collaborate with the suppliers of the pre-procured equipment to prepare the required pre-procurement bid package (design drawings and technical specifications) and Contract Assignment Forms. II. DESIGN PHASE – FIELD INVESTIGATIONS For this phase, Jones Edmunds will prepare and submit a Site Investigation Plan and Health and Safety Plan to be approved by the City Project Manager prior to mobilizing to the site to conduct field investigations. The Jones Edmunds team will conduct a series of field investigations required for conceptual and final design to evaluate the condition of the existing structures associated with this project, conduct pump drawdown and pressure tests for the IPS, and Subsurface Utility Evaluation (SUE) to locate buried infrastructure within the proposed areas of construction. WORK ORDER INITIATION FORM 6 of 24 Revised: 11/29/2017 Task 2.1: Topographic Survey Ferguson Land Surveyors, PLC (FLS), our surveyor subconsultant, will perform a topographic location survey of the proposed IPS and headworks sites that includes: • Location of subsurface utilities (sewer, drain pipe, process pipe, stormwater pipe, electrical ductbanks, fiber optic cable, etc.) within the proposed project area and include 811 locates outside the WRF fence line as applicable. • Appropriate vertical elevations/inverts of components required for the hydraulic analysis of the design such as influent sewer inverts, manholes, invert of primary influent line, discharge weirs at Salsnes Filter, first stage anoxic/aeration basins, final clarifiers and chlorine contact and reaeration channel weirs. • Locations and elevations of above-grade structures, stormwater structures, and pavement within the proposed project area as required. • Location of subsurface utility (Level A SUE) demarcations and photos (when applicable) to determine utility and underground piping and conduit at the WRF. • Location of groundwater monitoring wells (if installed) under Task 2.4. • Surveyed easement documentation for the final Duke Power Transformer Loop installation will also be provided. The surveyor will reference the Horizontal and Vertical datum to North American Vertical Datum of 1988 (vertical) and North American Datum of 1983/90 (horizontal). The unit of measurement shall be the United States Foot. The surveyor will secure the approval of the City of Clearwater Engineering/Geographic Technology Division for any deviation from this datum. Deliverables: The survey will be used as the base map for design drawings. A separate deliverable for survey will not be provided. Task 2.2: Geotechnical Services To investigate subsurface conditions within the proposed Headworks and IPS, Driggers Engineering Services, Inc (DESI) will conduct a total of five (5) Standard Penetration Test (SPT) borings. Within the proposed footprint of the equalization tank up to three (3) SPT borings will be conducted. The borings will be conducted to a depth of 60 feet below land service and in general accordance with ASTM D-1586. Up to a total of eight (8) classification or hand auger borings will be conducted for the yard piping and junction boxes. These borings will be conducted to a depth of up to 10 feet below land surface. A limited laboratory investigation program will be conducted including Shelby tube sampling (as required), grainsize analyses and Atterberg Limits determinations, together with organic content tests. The results of the geotechnical investigation will be summarized in a report. Deliverables: The geotechnical report will be included as an appendix in TM 4 – Field Investigations. Task 2.3: Subsurface Utility Engineering (SUE) WORK ORDER INITIATION FORM 7 of 24 Revised: 11/29/2017 Jones Edmunds teaming partner, McKim & Creed, will conduct ASCE 38.02 Quality Levels “A” and “B” subsurface utility engineering (SUE) services for the project to assist in the locating buried infrastructure within the project area that is known to exist, but not readily located by traditional survey due to lack of surface features / structures. Level B utility designation using standard electromagnetic locating techniques and ground penetrating radar will be used to determine the approximate location of the existing underground pipe. Utilizing the results of the Level B investigation, McKim & Creed will conduct subsurface utility locates of potential crossings and conflicts with identified underground utilities using vacuum excavation (Level A). A total of up to forty (40) vertical and horizontal (VVH) locations have been budgeted for this task. Location of the test holes will be shown on the construction plans with a corresponding table showing the results of the test holes including test hole number, utility type, depth to top of pipe, pipe diameter, pipe material, and X-Y coordinates. Deliverables: Data collected from the SUE will be reflected on the design drawings. A separate deliverable for SUE will not be provided. Task 2.4: Environmental Testing and Site Characterization Jones Edmunds’ environmental subconsultant HSW Engineering, Inc. (HSW) has six tasks under a Phase 1 they will conduct (as requested by City/Jones Edmunds) for characterization of the soils and groundwater in the proposed areas of construction and has modified their scope of work to include a lead and asbestos survey of the existing headworks building. The Phase 1 work tasks include the following: Task 1 - Site Reconnaissance Visit and Data Review. HSW will coordinate with Jones Edmunds and City to visit the project site in support of developing an initial conceptual site model (CSM). In advance, HSW will review any available historical reports for the project that would assist in our development of the initial CSM. The CSM will be presented and the ensuing discussion will provide the basis of the Site Investigation Work Plan (Work Plan) for field investigation efforts. Task 2 - Work Plan. HSW will develop a work plan to address correspondence, communication, reporting, site access, site safety, other logistics and the site investigation work to be done for review and approval by the City. Included in this Work Plan will be details of the field investigation, including the rationale for soil boring locations and depths, monitoring well location and construction (if necessary), field procedures to be used, and laboratory analyses to be conducted, as well as a site-specific Health and Safety Plan covering all authorized field investigations. Task 3 – Soil and Groundwater Field Investigation. The scope of the field investigation may be adjusted following scoping meeting and approval of the detailed Work Plan based on comments from Jones Edmunds and City. To provide for a representative sample data set, HSW proposes to advance up to fifteen (15) soil borings throughout the area proposed for construction of the new facilities (Project Area). In addition to visual observation for WORK ORDER INITIATION FORM 8 of 24 Revised: 11/29/2017 debris/ash, the soil investigation will include the collection of samples for laboratory analyses. If ash is encountered, a sample of the ash will be collected for analysis. If solid debris is encountered, the soil immediately overlying the debris will be collected for analysis. HSW proposes to construct three groundwater monitoring wells (if necessary) to characterize the groundwater quality in the Project Area. With an assumed easterly direction of groundwater flow to Stevenson Creek, one monitoring well will be located on the assumed upgradient west side of the Project Area with two on the assumed downgradient east side for Project Area. For purposes of this proposal the parameters listed in Table 1 of 62-621.300(2) FAC will be analyzed in the groundwater samples as required for a generic NPDES permit to discharge groundwater for dewatering. Task 4 - Site Assessment Report. will be prepared that presents the findings of the proposed investigation including the methodology and results of the proposed soil investigation, groundwater samples, the refined conceptual site model, and recommendations to management environmental impacts during construction. Task 5 – Remedy Concept Meeting (As Needed). A meeting with the City and Jones Edmunds team will be conducted to discuss remedy alternatives if determined needed based upon the assessment findings and project objectives. Meeting minutes will be provided as a summary document. Task 6 – Lead & Asbestos Investigation Report. HSW will conduct a lead and asbestos survey of the existing headworks structure. HSW's certified lead-based paint (LBP) inspector/risk assessor will conduct a screening of painted surfaces using an X-ray Fluorescent (XRF) instrument to identify LBP. An asbestos survey of the headworks building will also be conducted by an EPA Certified Asbestos Investigator. Samples will be taken of suspect friable and non-friable materials such as pipe insulations, duct insulation, mechanical insulation, ceiling materials, floor material, roof materials, and other suspect construction materials. Bulk samples of suspect building materials taken during the survey will be analyzed using the US EPA recommended method of Polarized Light Microscopy. All samples will be analyzed by a laboratory that is accredited by the National Voluntary Laboratory Accreditation Program. HSW will prepare an LBP and asbestos survey report. The report will contain an executive summary, an introduction, a description of the building, a detailed description of the procedures used, a summary of findings on a room or area basis, general conclusions, and laboratory reports including content and location of each sample. Photographic documentation shall also be provided for each sample location. Phase 2 – Contingency Services (As Needed) If authorized by the City, contingency services for additional site investigation work, reporting, and remediation services can be conducted only if determined necessary or beneficial to the City and the project. Deliverables: The following work product deliverables will be prepared: WORK ORDER INITIATION FORM 9 of 24 Revised: 11/29/2017 A draft Site Work Plan, draft Site Assessment Report and draft Lead and Asbestos Survey Reports will be prepared in pdf format and submitted to the City and Jones Edmunds by email for their review and comment prior to moving onto subsequent steps or phases. Meeting minutes will also be prepared and distributed for each meeting conducted. Final Reports to be prepared include a Site Assessment Report and a Lead & Asbestos Investigation Report. These reports will remain separate from the overall project TMs. Task 2.5: Existing Headworks Historical Evaluation & Pump Performance Tests Jones Edmunds Team will review existing documentation on the design and construction for the headworks structure to determine if the existing headworks structure is a building of historical significance and the impacts on the ability to demolish the building as needed for this project. Jones Edmunds Team will review the pumping capacity and discharge pressures of each pump in the IPS by conducting pump performance tests. No headworks bypass will be required. We will conduct the tests to operate with one pump at a time over range of flows and use the existing wetwell continuous level monitoring system to monitor change in wetwell volume. Jones Edmunds Team will supply a strap on meter to measure and validate recorded flow. The City’s staff will be responsible for operating pumps and assisting team to measuring flow and pressure from the IPS. Jones Edmunds will coordinate with the City to schedule the test (providing a minimum of 1-week notice). The EOR and City engineering staff must be present to document findings during the drawdown test. The results of this pump test will be compared to the manufacturer’s pump curves for the installed pumps and documented. Deliverables: Results and recommendations will be included in TM 4 – Field Investigations. Task 2.6: Investigate the Duke Energy Power Loop Jones Edmund teaming partner, McKim & Creed will coordinate with Duke Energy to investigate options to provide a medium voltage power loop with transformers for the IPS, Sludge Dewatering Building, Reclaimed Water High Service Pump Station, and Laboratory Building. This loop will allow for the bi-directional powering of these facilities in case of a fault. Surveyed easement documentation for the final loop installation will also be provided. This will formulate the agreement between Duke Energy and the City for access. McKim & Creed will use this investigation for the preliminary TM 4 report. After the City reviews the preliminary TM 4 report, Jones Edmunds will finalize the design of the Duke Energy ductbanks, MV switch and transformer locations. Deliverable: Legal description and sketch of the Duke Energy required easement for the City’s use to obtain final legal easement. Task 2.6: Investigate Standby Power System Condition, Requirements, and Options WORK ORDER INITIATION FORM 10 of 24 Revised: 11/29/2017 Jones Edmund teaming partner, McKim & Creed will provide an analysis of the current standby power electrical needs for the proposed Influent Pump Station (IPS) and all ancillary equipment. This analysis will include the loads of the existing dewatering standby by generator and the impact of adding the IPS to this generator system. The analysis will be a partial analysis of the Marshall Street facility’s standby power equipment, as the dewatering stand by system is segmented from other portions of the plant. Options for increasing the size of the existing generator or providing a new separate generator will be addressed. In addition, an option for load curtailment of the existing standby system, essentially limiting the loads that can be run on the existing generator, will also be addressed. Deliverables: Results and recommendations will be included in TM 4 – Field Investigations. Task 2.7: Field Investigation TM 4 and Review Meeting Following the field work, Jones Edmunds will summarize the findings of the field work tasks in TM 4 - Field Investigations for submission to the City for review and comment. Subconsultants’ reports will be attached to the appendix of TM 4 – Field Investigations. Jones Edmunds will document comments and responses in the City’s SOC form. Jones Edmunds will then conduct a review meeting to review the comments and determine action items. Jones Edmunds will provide meeting minutes, update the City’s SOC form, update the TM, and submit the final TM to the City. Deliverables: Jones Edmunds will submit a Site Investigation Plan and Health and Safety Plan for review by the City’s PM prior to conducting the field investigations. Jones Edmunds will prepare and submit draft TM 4, the City’s SOC form, meeting agenda and minutes, and final TM 4. Design Phase Key Assumptions: • Jones Edmunds will provide a minimum of 48 hours’ notice to the City’s Project Manager and Site Liaison prior to conducting fieldwork or site visits. • Jones Edmunds will provide a minimum of seven days’ notice to the City’s Project Manager for visits requiring the assistance of City operations and maintenance personnel. • Data collected from the survey and SUE will be reflected on the design drawings. Separate deliverables for survey and SUE will not be provided. • Review meetings will be conducted approximately 4 weeks after the submission of the draft TM to the City, and Jones Edmunds will schedule meetings promptly to maintain project schedule. • The assessment of the existing headworks building will use the past TM prepared by McKim & Creed dated March 3, 2017 entitled “Marshall Street Influent Pump Station Evaluation” and based on general visual observation of structural conditions and a general layout of the proposed new equipment. No additional testing or inspection for lead and asbestos was included in the previous reports. WORK ORDER INITIATION FORM 11 of 24 Revised: 11/29/2017 • It is understood that the City will divert plant effluent (reclaimed water) as determined necessary to the lift station wet well to aid in executing the drawdown test. • The survey and SUE tasks include coordination with the City’s GIS department. • Review meetings will be conducted approximately 4 weeks after the submission of each draft TM to the City (allowing 3 weeks for City review and 1 week for meeting preparation). • Files (including TMs, City’s summary of comments form, meeting agenda, and minutes) will be submitted to the City in electronic format (Word or PDF). • Meeting minutes include a copy of the agenda, sign-in sheet, and action items. III. FINAL DESIGN PHASE Task 3.1: Conceptual Design and Constructability Review A key aspect of this project will be siting of the new unit processes and equipment while maintaining uninterrupted operation of the existing WRF. The WRF site is constrained, and as result in the early phases of the project, Jones Edmunds will leverage the information from the field investigation studies in Task 2 and recommend, in collaboration with the City, a siting option considering: • Nearby contaminated soils. • Conflicts with existing unit treatment processes and/or infrastructure assets. • Results of IPS drawdown tests and pump performance. • Location and depth of incoming wastewater collection interceptors. • Assessment of existing headworks structure. • Constructability – proximity to tanks and structures, depth to groundwater, and required sheeting and groundwater dewatering operations. • Continuity of plant operations during construction. • Electrical, Instrumentation, Controls, and Backup Power Requirements. • Recommendations from resiliency requirements. • Construction cost opinions. This siting and layout effort will establish the location for the new Junction Manhole (MH) IPS, Headworks, EQ Basin, Odor Control Systems and key yard piping and electrical duct banks. Jones Edmunds will provide the City with site layout plans and process flow diagrams (PFDs) outlining how the construction and demolition will proceed for each phase of construction. The general equipment type, and unit treatment process layout shall be addressed in the conceptual design. The maintenance of plant operation (MOPO) plan specification will be drafted to outline the construction sequence, bypass plans, and requirements to maintain flow, treatment capacity and FDEP Operating Permit Requirements. Jones Edmunds will also provide a preliminary engineer’s opinion of probable cost (EOPC). WORK ORDER INITIATION FORM 12 of 24 Revised: 11/29/2017 Jones Edmunds will submit a draft of the TM 5 – Conceptual Design and Constructability for review and approval by the City. The City will review the TM and provide comments to the document. Jones Edmunds will compile the comments using the City’s SOC form and conduct a review meeting to address City comments. Jones Edmunds will provide meeting minutes, update the City’s SOC form, update the TM, and submit a final TM to the City. Deliverables: Jones Edmunds will prepare and submit draft TM 5 – Conceptual Design and Constructability, the City’s SOC form, meeting agenda and minutes, and final TM 5. Task 3.2: Definition Phase Design (30%) Following the City’s review and approval of the Conceptual Design and Constructability (TM 5), Jones Edmunds will develop TM 6 - Preliminary Engineering Report (PER) that will define the final design criteria. Jones Edmunds will use the recommendations from the conceptual design phase and siting selection to conduct the following subtasks: • Update the historical influent flows with data from 2016, 2017 and 2018 based on recent data/DMRs to determine the following: average annual daily flow (AADF); maximum average daily flow (MADF); Peak Hour Flow (PHF); and Maximum Daily Flow (MDF) during that period to document wet weather events and average daily diurnal patterns for sizing of the new facilities. • Jones Edmunds will evaluate future flow conditions by coordinating with the City and the engineering firm developing the City’s Wastewater Collection System Master Plan to obtain future flow projections. Jones Edmunds will schedule and attend a meeting with the City and engineering firm to obtain this information. • Update plant hydraulic profile based on revised MDF and PHF determined and agreed upon with City. • Develop the design criteria and basis of design for pump station, peak flow equalization, piping, screens, grit removal system, odor control system, and ancillary equipment. • Develop the design criteria and basis of design for auxiliary power systems and associated electrical components. • Develop flow splitting, equipment isolation, and bypass/tie-in strategies. • Provide a process control narrative of proposed design. • Update EOPC. Jones Edmunds will prepare and submit the PER for the City’s review. The PER submission will include a brief description of the recommended siting option, layout, advantages and disadvantages, and proposed construction sequence plan. Jones Edmunds will prepare and submit preliminary design drawings, equivalent to approximately 30% complete that include the site plans, general equipment arrangement, hydraulic profile, piping and instrumentation diagrams (P&IDs), and a list of Technical Specifications anticipated to be needed for the project. WORK ORDER INITIATION FORM 13 of 24 Revised: 11/29/2017 The City will review the 30% design documents and provide comments to the documents. Jones Edmunds will compile the comments using the City’s SOC form and conduct a review meeting to address the City’s comments. Jones Edmunds will provide meeting minutes, update the City’s SOC form, and incorporate the comments into the final TM 6 – PER. Comments related to the drawings with be incorporated into the 60% design drawings. Deliverables: Jones Edmunds will prepare and submit a draft TM 6-PER, the 30% design documents (drawings, technical specifications list, and EOPC), the City’s SOC form, meeting agendas and minutes, and the final TM 6. Task 3.3: 60% Design Phase Jones Edmunds will prepare and submit the 60% design submittal incorporating the City’s comments agreed upon during the definition phase design review meeting. The 60% design submittal includes drawings, site plans, piping and instrumentation diagrams (P&IDs) for each phase of the project’s construction, supplemental technical specifications, and updated EOPC. The supplemental technical specifications (City Contract Specifications - Section IVa) will be project-specific and developed using Jones Edmunds’ standard 16-division CSI format. The City will review the 60% design documents and provide comments to the documents. Jones Edmunds will compile the comments using the City’s SOC form and conduct a review meeting to address the City’s comments. Jones Edmunds will provide meeting minutes, update the City’s SOC form, and incorporate the comments into the 90% design documents. Deliverables: Jones Edmunds will prepare and submit the 60% design documents (drawings, technical specifications, and EOPC), the City’s SOC form, meeting agenda and minutes. Task 3.4: 90% Design Phase Jones Edmunds will prepare and submit the 90% design submittal to the City for review and comment. The 90% design submittal will include drawings, the City’s contract specifications (Sections I through V), supplemental technical specifications (Section IVa), and an updated EOPC. The supplemental technical specifications (Section IVa) will be project-specific and developed using Jones Edmunds’ standard 16-division CSI format. The City will review the 90% design documents and provide comments to the documents. Jones Edmunds will compile the comments using the City’s SOC form and conduct a review meeting to address the City’s comments. Jones Edmunds will provide meeting minutes, update the City’s SOC form, and incorporate the comments into the 100% design documents. Deliverables: Jones Edmunds will prepare and submit the 90% design documents (drawings, specifications (City Sections I-V), and EOPC), the City’s SOC form, meeting agenda and minutes. Task 3.5: 100% Design Phase and Bid Set WORK ORDER INITIATION FORM 14 of 24 Revised: 11/29/2017 Jones Edmunds will prepare and submit the 100% design submittal incorporating the City’s comments agreed upon during the 90% design review meeting. The 100% design submittal will include drawings, the City’s standard construction documents (Sections I through V), supplemental technical specifications (i.e. City Section IVa), and an updated EOPC. The 100% design construction drawings will include separate plan sets for each trade including but not limited to PFDs, P&IDs, Civil, Architectural (if applicable), Structural, Mechanical, Plumbing (if applicable), Electrical and Instrumentation. A Final Engineer’s Opinion of Probable Construction Cost will also be submitted. The City will review the 100% design documents and provide comments to the documents. Jones Edmunds will compile the comments using the City’s SOC form and conduct a review meeting to address the City’s comments. Jones Edmunds will provide meeting minutes, update the City’s SOC form, and incorporate the comments into the Construction Contract Bid Documents. The Construction Contract Bid Documents will be signed and sealed by a Professional Engineer(s) licensed in the State of Florida and submitted electronically to the City for advertisement. Deliverables: Jones Edmunds will prepare and submit the 100% design documents (drawings, specifications (City Sections I-V), and EOPC), the City’s SOC form, meeting agenda and minutes. Jones Edmunds will also prepare and submit the signed and sealed Construction Contract Bid Documents. Task 3.6: Coordination and Arc Flash Study Jones Edmunds teaming partner, McKim & Creed, will perform a Coordination and Arc Flash Study to ascertain the fault level and incident energy for the IPS and Headworks electrical distribution system. This report will outline the areas and personal protection equipment (PPE) required to perform work on energized systems. Effort will be made to minimize the arc flash levels and PPE required. Arc Flash reduction will be implemented into the design. The report generated from the study will provide tables of fault, incident energy and breaker settings. A one-line diagram will be included in the report outlining connections and equipment. Deliverables: Three (3) signed and sealed printed copies of the Coordination and Arc Flash Study Report will be submitted along with one electronic copy in (*.pdf) format, as well as the electronic SKM files for future use on the electronic media of the City’s choice. In addition, Arc Flash labeling will be provided on equipment per the recommendations of the study. Task 3.7: Equalization Tank Design An allowance for the design of the EQ Tank has been included for City’s approval. If Jones Edmunds and the City determine a new influent equalization tank is required during the WORK ORDER INITIATION FORM 15 of 24 Revised: 11/29/2017 conceptual and 30% design phases then Jones Edmunds will include specifications and drawings for the design of the EQ Tank in the subsequent final design submittals. Deliverables: The drawings and specifications will be incorporated into the final design submittals (60%, 90%, 100%, and Bid set) as previously described under Task III. Final Design Key Assumptions • All electrical designs and construction will adhere to NFPA 820 “Standard for Fire Protection in Wastewater and Collection Systems” and 70 E “Standard for Electrical Safety in the Workplace”. • Review meetings will be conducted approximately 4 weeks after the submission of each draft TM to the City (allowing 3 weeks for City review and 1 week for meeting preparation). • City will provide existing Arc Flash model (SKM files) and data for McKim & Creed to update (where applicable). • Files (including TMs, City’s summary of comments form, meeting agenda, and minutes) will be submitted to the City in electronic format (Word or PDF). • Meeting minutes include a copy of the agenda, sign-in sheet, and action items. • Final design submittals (30%, 60%, 90%, 100%, and Bid set) include five hardcopies of the Design drawings produced in half-size (11” x 17”) sheets and one copy of the Design drawings produced in full-size (24” x 36”) sheets at a scale of 1” = 20’. • The construction specifications will include the City’s contract specifications (Sections I through V) and the consultant-developed, project-specific Supplemental Technical Specifications (Section IVa). Supplemental technical specifications will be developed using Jones Edmunds’ standard 16-division CSI format. • Construction specifications will be provided electronically for each submittal. IV. PERMITTING SERVICES Task 4.1: FDEP Permitting Assistance Jones Edmunds will assess, with consultation with Florida Department of Environmental Protection (FDEP), the impacts of the proposed upgrades on the current operating permit. If a modification to current permit is required, Jones Edmunds will submit one copy of the draft permit application package, in (*.pdf) format, to the City for their review. Jones Edmunds is expecting the City to review and comment on draft permit application within 14 calendar days. Once comment(s), if any, on the draft permit application packages are received, Jones Edmunds will address those comment(s) and submit a final permit application package to FDEP electronically within 7 calendar days of receiving City’s comments. Jones Edmunds will pay permit application fees and invoice the City for those fees as a reimbursable. Jones Edmunds will provide the following FDEP permitting assistance related to the WRF: WORK ORDER INITIATION FORM 16 of 24 Revised: 11/29/2017 • Attend one pre-application meeting with the FDEP and the City. • Prepare the required FDEP wastewater permit application forms after the 60% design activities are completed: o 62-620.910(1), Wastewater Facility or Activity Permit Application – General Information – Form 1. o 62-620-910(2), Wastewater Permit Application Form 2A for Domestic Wastewater Facilities and associated permit application package, including calculations, exhibits, maps, and the drawings and specifications. • Respond to up to two Requests for Additional Information (RAI) from FDEP. Jones Edmunds will also provide the following FDEP permitting assistance related to the environmental resource permit (ERP): • Conduct an evaluation on the stormwater system including review of the existing ERP and a comparison of pre-improvement impervious areas to the post- improvement areas to determine if there is an increase or no increase in impervious area. • Attend an ERP determination meeting with FDEP to confirm the existing stormwater system is sufficient to accommodate proposed improvements. • Prepare a notification letter to FDEP. Deliverables: Jones Edmunds will prepare the FDEP meeting agendas and minutes. Jones Edmunds will prepare and submit the draft permit application package for City review. Jones Edmunds will submit two hard copies and one electronic copy of the fully executed permit application package to the City. Task 4.2: City Building Permits Jones Edmunds will prepare and submit the building permit application along with eight sets of 90% design drawings produced in full-size (24” x 36”) sheets at a scale of 1” = 20’ to the City PM for submission to Building Department for review and comment. Jones Edmunds will pay permit application fees and invoice the City for those fees as a reimbursable. Jones Edmunds will also prepare a building permit plan amendment and provide eight sets of conformed drawings produced in full-size (24” x 36”) sheets at a scale of 1” = 20’ to the City for the building department’s records. The General Contractor will be responsible for submitting a final Permit Application and associated Fee to the Building Department before Construction to obtain a permit. Deliverables: Jones Edmunds will prepare and submit the building permit application and eight sets of 90% drawings to the City. Jones Edmunds will also prepare the building permit amendment and eight sets of conformed drawings to the City. Permitting Services Key Assumptions WORK ORDER INITIATION FORM 17 of 24 Revised: 11/29/2017 • The permit fee for the FDEP Wastewater Permit Application is included in the fee. All other permit fees are the responsibility of others. • The General Contractor will be responsible for obtaining the Building Permit. • All required permits not specifically listed above are the responsibility of others. • It is assumed the site has an existing Environmental Resource Permit and modification to the permit is not required as a part of this project. • Contingency Item - If it is determined that an ERP is required, JE will conduct stormwater modeling for pre- and post-improvements to determine the necessary modifications to the stormwater system. JE will design the modifications to provide a sufficient system to accommodate the proposed improvements. JE will also prepare and submit an ERP permit and respond up to two RAIs from the FDEP. V. BID PHASE SERVICES Task 5.1: Bid Phase Assistance Jones Edmunds will attend one pre-bid meeting and prepare pre-bid meeting minutes and submit them to the City for distribution. During the bidding period, Jones Edmunds will respond to requests for information (RFIs) from bidders and issue up to three addenda, if necessary. The last addendum, if required, will be issued 7 calendar days before bid opening. After bid opening, Jones Edmunds will tabulate and evaluate bids, check references, contact bidders to confirm bid/and or note any issues and provide recommendation to the City for award to the lowest responsive bidder. Jones Edmunds will prepare and submit one hardcopy of the Conformed Set of Construction Documents (drawings and specifications) to the City under this task. Jones Edmunds will compile and organize the project documents developed under Tasks 1 through 5 of this document into a single digital folder and provide it to the City as the Project Dossier for their records via a portable drive or DVD. Deliverables: Jones Edmunds will prepare and submit pre-bid meeting minutes, up to 3 addenda (if necessary), award recommendation, one Conformed Set of Construction Documents, and the Project Dossier. VI. OTHER SERVICES Task 6.1: Public Outreach Jones Edmunds will coordinate City Public Communications Department and assist to prepare a Public Involvement Plan for this project to educate the public, listen to their concerns, keep them informed on the status of the project, and address their concerns. The plan will include organizing of public outreach meetings and preparing informational material. WORK ORDER INITIATION FORM 18 of 24 Revised: 11/29/2017 Deliverables: Jones Edmunds under a determined Allowance amount may provide services that include: • Prepare Public Involvement Plan. • Prepare for and attend up to 2 public meetings. • Prepare and submit up to 2 written articles to be used for placement in local newspapers. • Prepare and submit monthly project status information to the County PIO to use on the City website. Public Outreach Key Assumptions • The Allowance will be used to pay for agreed upon tasks following authorization from the City PM and Public Communication Department. • The City will be responsible for coordinating meeting space and providing all advertisement and notification for public meetings. The City will be responsible for paying any fees associated with meeting space. • The City will be responsible for paying all fees associated with newspaper articles. Task 6.2: Quality Control Review Quality Control (QC) occurs throughout project execution, including periodic meetings with the QC team to review the approach and progress and before any deliverable are submitted to the City. Our work product reviews involve a three level QC process – Level 1, Level 2, and Level 3. Level 1 and 2 review fees are incorporated into the tasks above. This task includes senior reviews for the tasks mentioned previously. Level 3 reviews are performed by the senior reviewers assigned to the project or a task of the project, after Levels 1 and 2 are completed and corrections are incorporated. The senior reviewers focus on the project concept, arrangement of major project components, potential risk elements, critical success factors, funding elements, regulatory issues, and any other areas deemed appropriate for review to meet the City’s quality expectations. Deliverables: Level 3 QC reviews are incorporated into each submittal listed previously. 3. PROJECT GOALS: The goal of this work is to design a replacement Influent Pump Station (IPS) and Headworks for the Marshall Street WRF in Clearwater, Florida. The conceptual, definition, and final design will incorporate constructability in a phased approach such that the operational requirements of the WRF are not interrupted during construction. In addition, the design will provide for operations and maintenance improvements and the installation coordination for Duke Energy to upgrade the transformer loop between the new IPS, Reclaimed Water, and Laboratory transformers. The design will also include measures for compliance with foreseeable future regulations, thus providing an improved facility that is efficient and economically feasible. WORK ORDER INITIATION FORM 19 of 24 Revised: 11/29/2017 4. BUDGET: This price includes all labor and expenses anticipated to be incurred by Jones Edmunds for the completion of these tasks in accordance with Professional Services Method “A” – Cost Times Multiplier Basis for a fee not to exceed Two Million and Ninety Thousand Two Hundred and Twenty Eight Dollars ($2,090,228) The permit application fee for the FDEP Wastewater permit will be paid by Jones Edmunds and invoiced to the City as a reimbursable. All other permit fees are the responsibility of others and are not included in this fee estimate. 5. SCHEDULE: The project is to be completed 600 days from issuance of notice-to-proceed. The project deliverables are to be phased and completed from notice-to-proceed as follows: Task 1.0: Pre-design Phase 175 calendar days Task 2.0: Design Phase - Field Investigations 200 calendar days Task 3.1: Conceptual Design and Constructability 200 calendar days Task 3.2: Definition Phase Design (30%) 310 calendar days Task 3.3: 60% Design Documents and Permit Applications 410 calendar days Task 3.4: 90% and 100% Design Documents 500 calendar days Task 5.0: Bid Phase Services 600 calendar days 6. STAFF ASSIGNMENT (Consultant): The firm’s key staff assignments to this project include: Tom Friedrich, PE, BCEE Project Principal/Manager Jones Edmunds & Associates Doug Young, PE Senior Project Engineer Jones Edmunds & Associates David Yonge, PhD, PE Project Engineer Jones Edmunds & Associates Hatim Fadlalla, PhD, PE Senior Process Engineer Jones Edmunds & Associates Anthony Holmes, PE Senior Project Engineer Jones Edmunds & Associates Kris Samples, PE, PACP Project Engineer McKim and Creed Sean Menard Engineer Intern Jones Edmunds & Associates Aubrey Haudricourt, PE Lead Electrical McKim and Creed Michael Tweedel, PE I&C / SCADA McKim and Creed John Sobczak, PE Lead Structural Engineer Wekiva Brian Icerman, PE QA/QC Jones Edmunds & Associates Mitch Chiavaroli, PE QA/QC McKim and Creed Jeff Crowley, PE, CCM, PMP, LEED AP Construction Administrator Jones Edmunds & Associates Gregg Fruecht Construction Manager Jones Edmunds & Associates The City’s staff assignments to this project include: WORK ORDER INITIATION FORM 20 of 24 Revised: 11/29/2017 Jeff Walker, PE Project Manager Professional Engineer Richard Gardner, PE PU Assistant Director Jeremy Brown, PE Utilities Engineering Manager Jason Jennings PU Wastewater Manager Michael Flanigan Site Liaison PU Coordinator Michael Gilliam PU Maintenance Manager Kervin St. Aimie PU Coordinator Ryan Alexander Site Representative MS Lead Operator 7. CORRESPONDENCE/REPORTING PROCEDURES: ENGINEER’s project correspondence shall be directed to: to Tom Friedrich, PE, BCEE, with copies to David T. Yonge, PhD, PE. All City project correspondence shall be directed to: Jeff Walker, PE, with copies to the Utilities Engineering Manager, Public Utilities Assistance Director, and others specified as appropriate by the City. Jones Edmunds shall provide a minimum of forty-eight (48) hours’ notice prior to conducting fieldwork/site visits. Jones Edmunds shall provide a minimum of seven (7) days notification for site visits requiring the assistance of City Operations and Maintenance personnel. ENGINEER acknowledges that all City directives shall be provided by the City Project Manager. In addition to the original copies delivered as stated in the scope of work, all project deliverables will be submitted in electronic format on CD or other City approved device prior to approval of final invoice. 8. INVOICING/FUNDING PROCEDURES: For work performed, invoices shall be submitted monthly to the: City of Clearwater, Engineering Department Attn. Veronica Josef, Senior Staff Assistant PO Box 4748 Clearwater, Florida 33758-4748. Contingency services will be billed as incurred only after written authorization provided by the City to proceed with those services. City Invoicing Code: 3217321-561300-96213 9. INVOICING PROCEEDURES At a minimum, in addition to the invoice amount(s) the following information shall be provided on all invoices submitted on the Work Order: A. City Project Name and Number (18-0026-UT) B. Purchase Order, Invoice Number and Contract Amount. C. The time period (begin and end date) covered by the invoice. D. A short narrative summary of activities completed in the time period E. Contract billing method – Lump Sum or Cost Times Multiplier WORK ORDER INITIATION FORM 21 of 24 Revised: 11/29/2017 F. If Lump Sum, the percent completion, amount due, previous amount earned, and total earned to date for all tasks (direct costs, if any, shall be included in lump sum amount). G. If Cost Times Multiplier, hours, hourly rates, names of individuals being billed, amount due, previous amount earned, total earned to date for each task and other direct costs (receipts will be required for any single item with a cost of $50 or greater or cumulative monthly expenses greater than $100). H. If the Work Order is funded by multiple funding codes, an itemization of tasks and invoice amounts by funding code. 10. SPECIAL CONSIDERATIONS: The consultant named above is required to comply with Section 119.0701, Florida Statutes (2013) where applicable. PREPARED BY: APPROVED BY: ________________________ ________________________ Rick Ferreira Tara Kivett, PE Executive President and CEO City Engineer Jones Edmunds & Associates City of Clearwater ___________________ ___________________ Date Date Attachment “A” WORK ORDER INITIATION FORM 22 of 24 Revised: 11/29/2017 CITY OF CLEARWATER ENGINEERING DEPARTMENT WORK ORDER INITIATION FORM CITY DELIVERABLES 1. FORMAT The design plans shall be compiled utilizing the following methods: 1. City of Clearwater CAD standards. 2. Datum: Horizontal and Vertical datum shall be referenced to North American Vertical Datum of 1988 (vertical) and North American Datum of 1983/90 (horizontal). The unit of measurement shall be the United States Foot. Any deviation from this datum will not be accepted unless reviewed by City of Clearwater Engineering/Geographic Technology Division. 2. DELIVERABLES The design plans shall be produced on bond material, 24" x 36" at a scale of 1" = 20’ unless approved otherwise. Upon completion the consultant shall deliver all drawing files in digital format with all project data in Autodesk Civil 3D file format. If not, available Land Desktop files are still acceptable, however the City or Clearwater is currently phasing out Land Desktop. NOTE: If approved deviation from Clearwater CAD standards are used the Consultant shall include all necessary information to aid in manipulating the drawings including either PCP, CTB file or pen schedule for plotting. The drawing file shall include only authorized fonts, shapes, line types or other attributes contained in the standard release of Autodesk, Inc. software. All block references and references contained within the drawing file shall be included. Please address any questions regarding format to Mr. Tom Mahony, at (727) 562 4762 or email address Tom.Mahony@myClearwater.com. All electronic files must be delivered upon completion of project or with 100% plan submittal to City of Clearwater. Attachment “B” WORK ORDER INITIATION FORM 23 of 24 Revised: 11/29/2017 MARSHALL STREET WRF INFLUENT PUMP STATION AND HEADWORKS REPLACEMENT DESIGN SERVICES CITY PROJECT #18-0026-UT Jones Edmunds & Associates, Inc. WORK ORDER INITIATION FORM PROJECT BUDGET Task Description Subconsultant Labor Total Services 1 Pre- Design 1.1 Project Management $41,918 $79,811 $121,729 1.2 Project Kick-off Meeting $2,082 $4,611 $6,693 1.3 Review of Available Info & Data Gap Analysis $13,535 $28,838 $42,373 1.4 Regulatory Impacts $6,900 $17,037 $23,937 1.5 Process Equipment Selection and Workshop $34,051 $113,824 $147,875 Subtotals $98,486 $244,121 $342,607 2 Design Phase - Field Investigations 2.1 Topographic Survey $22,725 $5,376 $28,101 2.2 Geotechnical Services $18,757 $6,234 $24,991 2.3 Subsurface Utility Engineering $23,377 $8,627 $32,004 2.4 Environmental Testing and Site Char. $44,304 $8,269 $52,573 2.5 Existing Headwork Eval & Pump Drawdown $20,008 $7,322 $27,330 2.6 Investigate Duke Power Loop $17,080 $2,150 $19,230 2.7 Investigate Standby Power System $8,680 $2,150 $10,830 2.8 Field Investigation TM & Review Meeting $10,070 $16,922 $26,992 Subtotals $165,001 $57,050 $222,051 3 Final Design Phase Attachment “B” WORK ORDER INITIATION FORM 24 of 24 Revised: 11/29/2017 3.1 Conceptual Design & Constructability Review $34,576 $50,950 $85,526 3.2 Definition Phase Design $78,966 $153,379 $232,345 3.3 60% Design Phase $145,858 $187,002 $332,860 3.4 90% Design Phase $97,028 $135,603 $232,631 3.5 100% Design Phase $67,754 $72,797 $140,551 3.6 Coordination Arc-flash Study $19,637 $2,579 $22,216 3.7 Allowance for Equalization Tank Design $15,000 $15,000 $30,000 Subtotals $458,819 $617,310 $1,076,129 4 Permitting Services 4.1 FDEP Permitting Assistance $1,552 $20,035 $21,587 4.2 City Building Permits $5,151 $2,752 $7,903 Subtotals $6,703 $22,787 $29,490 5 Bid Phase Services 5.1 Bid Phase Assistance $14,616 $19,933 $34,549 $34,549 6 Other Services 6.1 Public Outreach - Allowance $0 $25,000 $25,000 6.2 Quality Control Reviews $10,692 $36,678 $47,370 Subtotals $10,692 $61,678 $72,370 Subtotal, Labor and Subcontractors $1,777,196 Permit Review Fees $6,000 Other Direct Costs (prints, photocopies, postage, etc.) $40,032 Contingency (15%) $267,000 Grand Total $2,090,228 PROJECTLOCATION RUSSELL ST HARBOR DR N BETTY LN H A R B O R D R OVERBROOK AVE HOLT AVE ENGMAN ST MARSHALL ST LA SALLE ST N MARTIN LUTHER KING, JR. AVE DOUGLAS AVE TANGERINE ST PALM BLUFF ST FAIRBURN AVE FULTON AVE PINELAND DR CARLTON ST GRANT ST S T E V E N S O N'S D R CLAIRE DR JADE AVE N WASHINGTON AVE SYLVAN DR SANDY LN WEST AVE MARY L RD TAFT AVE N MADISON AVE CAROL DR CEDAR ST BECKETT ST SPRINGTIME AVE DOUGLAS AVE ENGMAN ST LOCATION MAP ²Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com CRM JW N.T.S.269B 10-29s-15e06/10/2018Map Gen By:Reviewed By:S-T-R:Grid #:Date:Scale: Marshall Street Water Reclamation FacilityIPS and Headworks ReplacementProject #18-0026-UT Path: V:\GIS\Engineering\Location Maps\MS_WRF_IPS & Headworks_Replcmt_Project 18-0026UT.mxd Purchasing Office 100 S Myrtle Ave Clearwater FL 33756-5520 PO Box 4748, 33578-4748 727-562-4630 Tel REQUEST FOR QUALIFICATIONS Marshall Street Water Reclamation Facility Influent Pump Station and Headworks Design Services RFQ #07-19 October 25, 2018 NOTICE IS HEREBY GIVEN that sealed Statements of Qualifications will be received by the City of Clearwater (City) until 10:00 AM, Local Time, November 28, 2018 to provide Marshall Street Water Reclamation Facility Influent Pump Station and Headworks Design Services. Brief Description: The City of Clearwater is seeking an engineering firm to design a replacement Influent Pump Station (IPS) and Headworks for the Marshall Street Water Reclamation Facility (WRF). Responses must be in accordance with the provisions, specifications and instructions set forth herein and will be received by Purchasing until the above noted time, when they will be publicly acknowledged and accepted. This Request for Qualifications, any attachments and addenda are available for download at www.myclearwater.com/bid . Please read the entire solicitation package and submit the response in accordance with the instructions. This document (less this invitation and the instructions) and any required documents, attachments, and submissions will constitute the response. This Request for Qualifications is issued by: Alyce Benge, CPPO, C.P.M. Purchasing Manager Alyce.Benge@myclearwater.com General, Process, or Technical Questions concerning this solicitation should be directed IN WRITING to: Lori Vogel, CPPB Sr. Procurement Analyst Lori.Vogel@myclearwater.com INSTRUCTIONS Marshall St WRF IPS/Headworks Design Services 2 RFQ #07-19 i.1 VENDOR QUESTIONS: All questions regarding the contents of this solicitation, and solicitation process (including requests for ADA accommodations), shall be directed solely to the Contact listed on Page One (1) - the Purchasing Manager. Questions should be submitted in writing via letter, fax or email. Questions received less than seven (7) calendar days prior to the due date and time may be answered at the discretion of the City. i.2 ADDENDA/CLARIFICATIONS: Any changes to the specifications will be in the form of an addendum. Addenda are posted on the City website and mailed to those who register on the City website when downloading solicitations no less than seven (7) days prior to the Due Date. Vendors are cautioned to check the Purchasing Website for addenda and clarifications prior to submitting their response. The City cannot be held responsible if a vendor fails to receive any addenda issued. The City shall not be responsible for any oral changes to these specifications made by any employees or officer of the City. Failure to acknowledge receipt of an addendum may result in disqualification of a response. i.3 VENDOR CONFERENCE / SITE VISIT: Yes No Mandatory Attendance: Yes No Date and Time: Thursday, November 1, 2018, 11:00 a.m. Location: Marshall Street WRF, Maintenance Building, 2nd Floor Conference Room 1605 Harbor Drive, Clearwater FL 33755 Site map provided: Exhibit A – MS WRF Meeting Location If so designated above, attendance is mandatory as a condition of submitting a proposal. The conference/site visit provides interested parties an opportunity to discuss the City's needs, inspect the site and ask questions. During any site visit you must fully acquaint yourself with the conditions as they exist and the character of the operations to be conducted under the resulting contract. i.4 DUE DATE & TIME FOR SUBMISSION AND OPENING: Date: November 28, 2018 Time: 10:00 AM (Local Time) The City will open all responses properly and timely submitted, and will record the names and other information specified by law and rule. All responses become the property of the City and will not be returned except in the case of a late submission. Respondent names, as read at the opening, will be posted on the City website. Once a notice of intent to award is posted or 30 days from day of opening elapses, whichever occurs earlier, responses are available for inspection by contacting Purchasing. i.5 SUBMIT RESPONSES TO: Use label at the end of this solicitation package City of Clearwater Attn: Purchasing 100 S Myrtle Ave, 3rd Fl, Clearwater FL 33756-5520 or PO Box 4748, Clearwater FL 33758-4748 Responses will be received publicly at this address. Respondents may mail or hand-deliver responses. E-mail or fax submissions will not be accepted. No responsibility will attach to the City of Clearwater, its employees or agents for premature opening of a response that is not properly addressed and identified. i.6 LATE RESPONSES. The respondent assumes responsibility for having the response delivered on time at the place specified. All responses received after the date and time specified shall not be considered and will be returned unopened to the respondent. The respondent assumes the risk of any delay in the mail or in handling of the mail by employees of the City of Clearwater, or any private courier, regardless whether sent by mail or by means of personal delivery. It shall not be sufficient to show that you mailed or commenced delivery before the due date and time. All times INSTRUCTIONS Marshall St WRF IPS/Headworks Design Services 3 RFQ #07-19 are Clearwater, Florida local times. The respondent agrees to accept the time stamp in the City Purchasing Office as the official time. i.7 LOBBYING PROHIBITION. Any communication regarding this solicitation for the purpose of influencing the process or the award, between any person or affiliates seeking an award from this solicitation and the City, including but not limited to the City Council, employees, and consultants hired to assist in the solicitation, is prohibited. This prohibition is imposed from the time of the first public notice of the solicitation until the City cancels the solicitation, rejects all responses, awards a contract or otherwise takes action which ends the solicitation process. This section shall not prohibit public comment at any City Council meeting, study session or Council committee meeting. This prohibition shall not apply to communication with the contact(s) identified in the solicitation or City-initiated communications for the purposes of conducting the procurement including but not limited to clarification of responses, presentations if provided in the solicitation, contract negotiations, protest/appeal resolution, or surveying non-responsive vendors. Violations of this provision shall be reported to the Purchasing Manager. Persons violating this prohibition may be subject to a warning letter or rejection of their response depending on the nature of the violation. i.8 RESPONSIBILITY TO READ AND UNDERSTAND. Failure to read, examine and understand the solicitation will not excuse any failure to comply with the requirements of the solicitation or any resulting contract, nor shall such failure be a basis for claiming additional compensation. If a vendor suspects an error, omission or discrepancy in this solicitation, the vendor must immediately and in any case not later than seven (7) business days in advance of the due date notify the contact on page One (1). The City is not responsible for and will not pay any costs associated with the preparation and submission of the response. Respondents are cautioned to verify their responses before submission, as amendments to or withdrawal of responses submitted after time specified for opening of responses may not be considered. The City will not be responsible for any respondent errors or omissions. i.9 FORM AND CONTENT OF RESPONSES. Unless otherwise instructed or allowed, responses shall be submitted on the forms provided. An original and the designated number of copies of each response are required. Responses, including modifications, must be submitted in ink, typed, or printed form and signed by an authorized representative. Please line through and initial rather than erase changes. If the response is not properly signed or if any changes are not initialed, it may be considered non-responsive. The City may require that an electronic copy of the response be submitted. The response must provide all information requested and must address all points. The City does not encourage exceptions. The City is not required to grant exceptions and depending on the exception, the City may reject the response. i.10 DEBARMENT DISCLOSURE. If the respondent has been debarred, suspended, or otherwise lawfully precluded from participating in any public procurement activity, including being disapproved as a (sub)contractor with any federal, state, or local government, or if any such preclusion from participation from any public procurement activity is currently pending, the respondent shall include a letter with its response identifying the name and address of the governmental unit, the effective date of this suspension or debarment, the duration of the suspension or debarment, and the relevant circumstances relating to the suspension or debarment. If suspension or debarment is currently pending, a detailed description of all relevant circumstances including the details enumerated above must be provided. A response from a respondent who is currently debarred, suspended or otherwise lawfully prohibited from any public procurement activity may be rejected. i.11 RESERVATIONS. The City reserves the right to reject any or all responses or any part thereof; to reissue the solicitation; to reject non-responsive or non-responsible responses; to reject unbalanced responses; to reject responses where the terms and/or awards are conditioned upon another event; to reject individual responses for failure to meet any requirement; to award by part or portion, or total; to make multiple awards; to waive minor irregularities, defects, omissions, technicalities or form errors in any response. The City may seek clarification of the response from INSTRUCTIONS Marshall St WRF IPS/Headworks Design Services 4 RFQ #07-19 respondent at any time, and failure to respond is cause for rejection. Submission of a response confers on respondent no right to an award or to a subsequent contract. The City is responsible to make an award that is in the best interest of the City. All decisions on compliance, evaluation, terms and conditions shall be made solely at the City’s discretion and made to favor the City. No binding contract will exist between the respondent and the City until the City executes a written contract or purchase order. i.12 OFFICIAL SOLICITATION DOCUMENT. Changes to the solicitation document made by a respondent may not be acknowledged or accepted by the City. Award or execution of a contract does not constitute acceptance of a changed term, condition or specification unless specifically acknowledged and agreed to by the City. The copy maintained and published by the City shall be the official solicitation document. i.13 ETHICS. It is the intention of the City to promote courtesy, fairness, impartiality, integrity, service, professionalism, economy, and government by law in the Procurement process. The responsibility for implementing this policy rests with each individual who participates in the procurement process, including respondents and contractors. To achieve the purpose of this Article, it is essential that respondents and contractors doing business with the City also observe the ethical standards prescribed herein. It shall be a breach of ethical standards to: a. Exert any effort to influence any City employee or agent to breach the standards of ethical conduct. b. Intentionally invoice any amount greater than provided in Contract or to invoice for Materials or Services not provided. c. Intentionally offer or provide sub-standard Materials or Services or to intentionally not comply with any term, condition, specification or other requirement of a City Contract. i.14 GIFTS. The City will accept no gifts, gratuities or advertising products from respondents or prospective respondents and affiliates. i.15 PROTESTS AND APPEALS. If a respondent believes there is a mistake, impropriety, or defect in the solicitation, believes the City improperly rejected its response, and/or believes the selected response is not in the City’s best interests, the respondent may submit a written protest. All protests and appeals are governed by the City of Clearwater Purchasing Policies and Procedures. If any discrepancy exists between this Section and the Procurement Rules, the language of the Procurement Rules controls. Protests based upon alleged mistake, impropriety, or defect in a solicitation that is apparent before the opening must be filed with the Purchasing Manager no later than five (5) business days before Opening. Protests that only become apparent after the Bid Opening must be filed within ten (10) business days of the alleged violation of the applicable purchasing ordinance. The complete protest procedure can be obtained by contacting Purchasing. ADDRESS PROTESTS TO: Alyce Benge, CPPO, C.P.M. Purchasing Manager City of Clearwater 100 So Myrtle Ave, 3rd Fl Clearwater FL 33756-5520 or PO Box 4748 Clearwater FL 33758-4748 INSTRUCTIONS – EVALUATION Marshall St WRF IPS/Headworks Design Services 5 RFQ #07-19 i.16 EVALUATION PROCESS. Responses will be reviewed by a screening committee comprised of City employees and/or authorized agents. The City staff may or may not initiate discussions with respondents for clarification purposes. Clarification is not an opportunity to change the response. Respondents shall not initiate discussions with any City employee or official. i.17 CRITERIA FOR EVALUATION AND AWARD. The City evaluates three (3) categories of information: responsiveness, responsibility, and the technical response. All responses must meet the following responsiveness and responsibility criteria. a) Responsiveness. The City will determine whether the response complies with the instructions for submitting responses including completeness of response which encompasses the inclusion of all required attachments and submissions. The City must reject any responses that are submitted late. Failure to meet other requirements may result in rejection. b) Responsibility. The City will determine whether the respondent is one with whom it can or should do business. Factors that the City may evaluate to determine "responsibility" include, but are not limited to: past performance, references (including those found outside the response), compliance with applicable laws, respondent's record of performance and integrity- e.g. has the respondent been delinquent or unfaithful to any contract with the City, whether the respondent is qualified legally to contract with the City, financial stability and the perceived ability to perform completely as specified. A respondent must at all times have financial resources sufficient, in the opinion of the City, to ensure performance of the contract and must provide proof upon request. City staff may also use Dun & Bradstreet and/or any generally available industry information. The City reserves the right to inspect and review respondent’s facilities, equipment and personnel and those of any identified subcontractors. The City will determine whether any failure to supply information, or the quality of the information, will result in rejection. c) Technical Response. The City will determine how well responses meet its requirements in terms of the response to the solicitation and how well the offer addresses the needs of the project. The City will rank offers using a point ranking system (unless otherwise specified) as an aid in conducting the evaluation. The criteria that will be evaluated and their relative weights are: Evaluation Criteria (Response Format, page 13) Points Firm’s Technical Expertise Related to Water Reclamation Facilities (Tab 2) 30 Experience, Professional Qualifications, and References (Tab 3) 20 Project Methodology and Ability to Meet RFQ Requirements (Tab 4) 20 Proposed Schedule Including Hours by Task and Personnel (Tab 4) 20 Quality Management Plan (Tab 5) 10 i.18 SHORT-LISTING. The City at its sole discretion may create a short-list of the highest scored proposals based on a preliminary evaluation against the evaluation criteria. Only those short-listed proposers would be invited to give presentations and/or interviews. Upon conclusion of any presentations/interviews, the City will finalize the scoring against the evaluation criteria. i.19 PRESENTATIONS/INTERVIEWS. The respondent must provide a formal presentation/interview on-site at a City location upon request. i.20 CONTRACT NEGOTIATIONS AND ACCEPTANCE. Respondent must be prepared for the City to accept the response as submitted. If respondent fails to sign all documents necessary to successfully execute the final contract within a reasonable time as specified, or negotiations do not result in an acceptable agreement, the City may reject response or revoke the award, and may begin negotiations with another Respondent. Final contract terms must be approved or signed by INSTRUCTIONS – EVALUATION Marshall St WRF IPS/Headworks Design Services 6 RFQ #07-19 the appropriately authorized City official(s). No binding contract will exist between the respondent and the City until the City executes a written contract or purchase order. i.21 NOTICE OF INTENT TO AWARD. Notices of the City’s intent to award a Contract are posted to Purchasing’s website. It is the respondent’s responsibility to check the City of Clearwater’s Purchasing website at http://www.myclearwater.com/bid to view Purchasing’s Intent to Award postings. i.21 RFP TIMELINE. All dates are tentative and subject to change. Release RFQ: October 25, 2018 Advertise Tampa Bay Times: October 26, 2018 Non-mandatory Site Visit: November 1, 2018 – see i.3 page 2 Responses due: November 28, 2018 Review responses/presentations: November 28 – December 21, 2018 Award recommendation: December 21, 2018 Council authorization: January 2019 Contract begins: January 2019 DETAILED SPECIFICATIONS Marshall St WRF IPS/Headworks Design Services 7 RFQ #07-19 1. PROJECT MISSION. The City of Clearwater is dedicated to providing superior services to its customers in order to improve the quality of life for Clearwater residents, businesses and visitors. The City is looking for contractors, consultants, and/or vendors who share that dedication and will help the City meet that goal. 2. INTRODUCTION. The City of Clearwater is seeking an engineering firm to design a replacement Influent Pump Station (IPS) and Headworks for the Marshall Street Water Reclamation Facility (WRF) in Clearwater, Florida. The conceptual, definition and final design shall incorporate constructability in a phased approach such that the operational requirements of the plant are not interrupted during construction. In addition, the design shall provide for operations and maintenance improvements and the installation coordination for Duke Energy to upgrade the transformer loop between the new IPS, Reclaimed Water, and Laboratory transformers. The design shall also include measures for compliance with foreseeable future regulations, thus providing an improved facility that is efficient and economically feasible. 3. BACKGROUND. Existing facility design:  Type – Bardenpho  Flows – Average Day 10 MGD (Million Gallons/Day) Peak Day 15 MGD Instant Peak 25 MGD  Influent Pumps – Three (3) Xylem NT 3531/776 dry-pit submersible centrifugal 170 HP The following information is posted on the City’s FTP site (access instructions provided):  Xylem NT 3531/766 1070 Dry Pit Submersible Pump Cut Sheets  Yaskawa Variable Frequency Drives Specifications and O&M Manuals  Operations Manual, Marshall Street Pollution Control Facility, Briley, Wild and Associates.  Record Drawing, Marshall Street Pollution Control Facility Expansion, 1973, Briley Wild and Associates.  Record Drawing, Marshall Street Advanced Pollution Control Facility, 1988, Briley Wild and Associates.  Construction Completion Report: Phillip Jones Field Former Fill Area Closure Design Plan, 2013, Geosyntec Consultants  Technical Memorandum: Results of Assessment Activities Harbor Drive Fill Area, Clearwater, FL, 2015, Geosyntec Consultants FTP Site Access ftp://ftpserver.myclearwater.com Logon user name – vendor Logon password – clearwater (note the lower case “c”) Select: Engineering Open Folder: RFQ 07-19 Documents 4. GENERAL. All Consultant meetings with the City will be at City offices unless otherwise agreed to by both parties. Consultant will organize, facilitate, and produce minutes of all such meetings. Consultant will also provide written documentation of all decisions made outside of such meetings. 5. SCOPE OF SERVICES. The replacement IPS and Headworks design will include site survey, conceptual and definition phase designs, preparation of construction drawings and specifications (final design) and supporting bid services. It is anticipated that Construction Engineering Inspection Services may be awarded to the Consultant at the time of construction award. The final IPS design is currently envisioned to utilize the three (3) existing Xylem NT 3531/776 dry pit submersible pumps and three (3) Yaskawa Variable Frequency Drives purchased by the City in 2018. A fourth new and identical Xylem dry pit submersible pump that is currently in storage will be incorporated in the replacement IPS. These dry pit submersible pumps are expected to be retrofitted by the contractor as a part of construction, under the direction of the manufacturer for submersible use in DETAILED SPECIFICATIONS Marshall St WRF IPS/Headworks Design Services 8 RFQ #07-19 a wet well. The replacement headworks design will include screening and grit removal. Odor control utilizing new and/or existing odor control equipment and ductwork will be included in the design. The following represents anticipated tasks to complete the project, not a detailed scope of work. The collection of relevant City data is to be completed by Consultant staff as necessary. The Consultant is encouraged to propose modifications to the individual tasks or the entire scope of services, as necessary, and particularly if the Consultant can demonstrate innovative methodologies that the City should consider. Task 1 – Project Management The selected Consultant will be expected to manage the assigned design project, carefully control quality, costs and resources, and complete assigned work on schedule. The Consultant shall assign a project manager who will act as the City’s primary contact and will be entirely responsible for the Consultant’s work including adding and managing staff, sub-consultants, and other resources as needed to meet scheduled milestones (such as land survey, geotechnical, environmental, or other specialized consultants). To ensure the project remains on track, the Consultant shall provide progress reports at each scheduled progress meeting. Typically these meeting will be held monthly unless the City requests more frequent updates. Subjects covered in the meeting shall include the following information: • Status of work completed to-date. • Work anticipated to be completed in the next reporting period. • Problems/obstacles identified during the reporting period. • Outstanding issues (items remain on this list until resolved). • Updated project schedule for completion of the scope of services. Task 2 – Project Kickoff Meeting The Consultant will hold a project kickoff meeting with City stakeholders within three (3) weeks of the contract award. The roles of Consultant staff and City stakeholders will be discussed. At the meeting the Consultant will provide a list of additional information (beyond the documents provided on FTP site) requested of the City and methodologies will be determined for compiling the necessary information. Task 3 – Review of Available Information During this task, the Consultant will review all information that pertains to developing the IPS and Headworks design, identify areas where additional data is needed, and prepare a Data Gaps Technical Memorandum (if necessary) that summarizes additional data the Consultant feels is needed to develop the conceptual and definition phase designs. This will include evaluating the existing headworks to determine if it is of any historical value. After a meeting with the City to discuss its findings, the Consultant will prepare draft and final versions of a Data Gaps Technical Memorandum that identifies each area and provides cost estimates to gather necessary data. Additional tasks may be authorized based on the results of Task 3. Task 4 – Field Investigations The purpose of this task is to collect additional data needed to support development of the conceptual and definition phase designs. At a minimum, the Consultant is expected to visit the Marshall Street WRF, evaluate the condition of the existing building, piping, mechanical equipment, instrumentation, control wiring, hardware, etc. This would include collection of pump station and headworks data such as but not limited to wet well drawdown/flowrate tests, and discharge pressures to accurately determine the existing pumping capacity. The Consultant will compare existing conditions to the record drawings and other historical data. This will include conducting geotechnical and environmental studies as required, field surveys of utility locations, coordinating DETAILED SPECIFICATIONS Marshall St WRF IPS/Headworks Design Services 9 RFQ #07-19 and evaluating subsurface utility investigation services to verify existing utility and facility/process locations and identify potential conflicts. The consultant will be expected to investigate the Duke Energy power provided via the existing loop that feeds the IPS, Reclaimed Water and Laboratory Building in order to provide a revised power utility design with resulting increased reliability. Previous investigations in the vicinity of the existing IPS indicate that during the 1940’s and 1950’s the site contained a solid waste incinerator facility. In addition, soil borings have identified that ash from the facility was used as fill for some of the surrounding area. Please refer to 3. “Background” for more information pertaining to possible site contamination. The Consultant will be required to prepare a Site Investigation Plan to be approved by the City. This plan will cover Correspondence/Reporting/Communication and Site Access procedures. Complementary to this plan, the Consultant will also provide the City with a site-specific Health and Safety Plan covering all authorized field investigations. Task 5 – Regulatory Impacts The Consultant will perform an evaluation of existing, new, and pending wastewater regulations and their potential impacts to the Marshall Street WRF IPS and Headworks operational and flow requirements with a report submitted to the City. Task 6 – Process Equipment Selection The Consultant will perform a headworks equipment evaluation, including but not necessarily limited to screening, grit removal, and odor control. A short list of recommended equipment vendors and equipment models will be presented to the City with weighted rankings by efficiency, cost (capital & operating), recent performance at similar installations (i.e. customer surveys) and maintenance requirements. The City may request the Consultant to arrange for multiple field inspections or conference call meetings to discuss similar equipment installations in use at similar local or regional facilities. Task 7 – Conceptual Design & Constructability Review As this is an active, operating water reclamation facility, it is anticipated that the new construction will have to be carefully phased along with demolition of the existing IPS and Headworks components. The site is limited in area and therefore constructability will be affected by the existing and future structure(s) & equipment layout. The consultant will provide the City, for review and comment, plot/site plans showing how the construction & demolition will proceed in phases. In addition, the Consultant will provide the Process Flow Diagrams (PFDs) for each phase of construction. General equipment type and layout shall be addressed in the proposed conceptual design. A preliminary construction budget will also be presented to the City for review. Task 8 – Definition Phase Design Subsequent to the Conceptual Phase Design review and approval by the City, the consultant will develop Definition Phase Design documents including site plans and piping and instrumentation diagrams (P&IDs) for each phase of the project’s construction. A first draft of the Supplemental Technical Specification shall also be provided for review and comment, in addition to a definition phase Engineer’s Opinion of Probable Construction Cost. Task 9 – Final Design and Bidding Services The Final Design documentation (also referred to as Construction Contract Documentation) will be submitted electronically and in hard copy to the City for review. The Final Design issued for permitting and bid must be signed and sealed by a Professional Engineer(s) licensed in the State of Florida. Final design deliverables will include but not necessarily be limited to the submission of DETAILED SPECIFICATIONS Marshall St WRF IPS/Headworks Design Services 10 RFQ #07-19 construction drawings and specifications. Drawings will include separate plan sets for each trade including but not limited to PFDs, P&IDs, Civil, Architectural (if applicable), Structural, Mechanical, Plumbing (if applicable), Electrical and Instrumentation, etc. The construction specifications will include the City’s standard specification sections I through V and a consultant-developed, project- specific, Supplemental Technical Specifications IVa as referenced in Task 8. A Final Engineer’s Opinion of Probable Construction Cost will be submitted by the Consultant. The Consultant will also prepare the necessary permit applications as appropriate for the project’s implementation and assist the City through the bidding phase of the project. During the bid process the Consultant will address technical RFI’s in formal Addendum fashion and produce Conformed Drawings after construction contract award. 6. QUALIFICATIONS. Each Respondent must demonstrate the necessary ability, financial resources, and experience to perform the work in a satisfactory manner. The Respondent will demonstrate a thorough understanding of Water Reclamation Facilities, influent pump stations, headworks (including screening and grit removal), plant instrumentation and control methodology, including SCADA (Citect Certified/Licensed), hydraulic modeling, and construction cost estimating as it relates to this Request for Qualifications. 7. INSURANCE REQUIREMENTS. The Contractor (respondent) shall, at its own cost and expense, acquire and maintain (and cause any subcontractors, representatives or agents to acquire and maintain) during the term with the City, sufficient insurance to adequately protect the respective interest of the parties. Coverage shall be obtained with a carrier having an AM Best Rating of A- VII or better. In addition, the City has the right to review the Contractor’s deductible or self-insured retention and to require that it be reduced or eliminated. Specifically the Contractor must carry the following minimum types and amounts of insurance on an occurrence basis or in the case of coverage that cannot be obtained on an occurrence basis, then coverage can be obtained on a claims-made basis with a minimum three (3) year tail following the termination or expiration of this Agreement. Specific work may require additional coverage on a case by case basis: a. Commercial General Liability Insurance coverage, including but not limited to, premises operations, products/completed operations, products liability, contractual liability, advertising injury, personal injury, death, and property damage in the minimum amount of $1,000,000 (one million dollars) per occurrence and $2,000,000 (two million dollars) general aggregate. b. Commercial Automobile Liability Insurance coverage for any owned, non-owned, hired or borrowed automobile is required in the minimum amount of $1,000,000 (one million dollars) combined single limit. c. Unless waived by the State of Florida, statutory Workers’ Compensation Insurance coverage in accordance with the laws of the State of Florida, and Employer’s Liability Insurance in the minimum amount of $100,000 (one hundred thousand dollars) each employee each accident, $100,000 (one hundred thousand dollars) each employee by disease and $500,000 (five hundred thousand dollars) aggregate by disease with benefits afforded under the laws of the State of Florida. Coverage should include Voluntary Compensation, Jones Act, and U.S. Longshoremen’s and Harbor Worker’s Act coverage where applicable. Coverage must be applicable to employees, contractors, subcontractors, and volunteers, if any. d. If the Contractor is using its own property, or the property of the City or other provider, in connection with the performance of its obligations under this Agreement, then Contractor’s Equipment Insurance or Property Insurance on an “All Risks” basis with replacement cost coverage for property and equipment in the care, custody and control of others is required. DETAILED SPECIFICATIONS Marshall St WRF IPS/Headworks Design Services 11 RFQ #07-19 e. Professional Liability Insurance coverage appropriate for the type of business engaged in by the Contractor with minimum limits of $1,000,000 (one million dollars) per occurrence. If a claims made form of coverage is provided, the retroactive date of coverage shall be no later than the inception date of claims made coverage, unless prior policy was extended indefinitely to cover prior acts. Coverage shall be extended beyond the policy year either by a supplemental extended reporting period (ERP) of as great a duration as available, and with no less coverage and with reinstated aggregate limits, or by requiring that any new policy provide a retroactive date no later than the inception date of claims made coverage. The above insurance limits may be achieved by a combination of primary and umbrella/excess liability policies. 6. OTHER INSURANCE PROVISIONS. a. Prior to the execution of this Agreement, and then annually upon the anniversary date(s) of the insurance policy’s renewal date(s) for as long as this Agreement remains in effect, the Contractor will furnish the City with a Certificate of Insurance(s) (using appropriate ACORD certificate, SIGNED by the Issuer, and with applicable endorsements) evidencing all of the coverage set forth above and naming the City as an “Additional Insured.” In addition when requested in writing from the City, Contractor will provide the City with certified copies of all applicable policies. The address where such certificates and certified policies shall be sent or delivered is as follows: City of Clearwater Attn: Purchasing, RFQ #07-19 P.O. Box 4748 Clearwater, FL 33758-4748 b. Contractor shall provide thirty (30) days written notice of any cancellation, non-renewal, termination, material change or reduction in coverage. c. Contractor’s insurance as outlined above shall be primary and non-contributory coverage for Contractor’s negligence. d. Contractor reserves the right to appoint legal counsel to provide for the Contractor’s defense, for any and all claims that may arise related to Agreement, work performed under this Agreement, or to Contractor’s design, equipment, or service. Contractor agrees that the City shall not be liable to reimburse Contractor for any legal fees or costs as a result of Contractor providing its defense as contemplated herein. The stipulated limits of coverage above shall not be construed as a limitation of any potential liability to the City, and failure to request evidence of this insurance shall not be construed as a waiver of Contractor’s obligation to provide the insurance coverage specified. MILESTONES Marshall St WRF IPS/Headworks Design Services 12 RFQ #07-19 ANTICIPATED BEGINNING AND END DATE OF INITIAL TERM. January 2019 through September 2019. If the commencement of performance is delayed because the City does not execute the contract on the start date, the City may adjust the start date, end date and milestones to reflect the delayed execution. 1. EXTENSION. The City reserves the right to extend the term of this contract, provided however, that the City shall give written notice of its intentions to extend this contract no later than thirty (30) days prior to the expiration date of the contract. RESPONSE FORMAT Marshall St WRF IPS/Headworks Design Services 13 RFQ #07-19 1. RESPONSE SUBMISSION - Submit one (1) signed original response (identified as ORIGINAL), five (5) copies of the response, and ONE (1) electronic format copy on a disc or thumb drive in a sealed envelope/container. 2. RESPONSE FORMAT - Qualifications shall be submitted in bound volumes on standard 8½" x 11" paper (note: 11”x17” printed both sides equals four [4] pages). All information must be assembled and indexed in the order indicated below. The page count shall not exceed 26 pages, and includes typed text, graphics, charts and photographs, but does not include supporting documents for Tabs 6 and 7, the tabbed separator pages, cover page, and back page. TAB 1 – Letter of Interest (two [2] pages). The cover letter should briefly introduce the Firm and include: • A statement confirming that all information contained in the Response is complete and accurate. • Signature from the firm’s principal certifying that sufficient resources in personnel, equipment, and time are available and can be committed to this project. • Contact information for the firm’s principal including email address and phone number. TAB 2 – Firm’s Technical Expertise Related to Water Reclamation Facilities (six [6] pages). Provide background about the firm and an understanding of the Scope of Services to be provided as well as the ability to provide such services: • Describe firm’s background and experience with similar projects. • Include information for three (3) projects, preferably within the last 10 years, for which Consultant has provided services closely related to this scope of services. Project descriptions shall identify any change order(s) to the original agreement and clearly indicate the consultant’s portion of the work. • Explain innovative solutions that resulted in cost savings to the agency/jurisdiction. TAB 3 – Experience, Professional Qualifications, and References (ten [10] pages). Describe the experience and qualifications of key personnel proposed to work on the project and provide an affirmative statement indicating that the firm and all assigned key professional staff are properly licensed to practice in Florida: • Include an organization chart • Include resumes for key team members, including subcontractors, demonstrating specific project experience relevant to the project. Include the expected amount of involvement for each consultant team member, including subcontractors. (Note: any changes in key personnel after the contract award must be approved by the City.) • Provide client references for the three (3) selected projects in Tab 2, including the contact name, mailing address, email address, and phone number. TAB 4 – Project Methodology and Ability to Meet RFQ Requirements; and Proposed Schedule Including Hours by Task and Personnel (six [6] pages). Describe the Respondent’s approach to this project. Demonstrate project understanding and ability of proposed approach to meet the needs of the City. Provide a detailed work plan, including a tentative schedule to complete the scope of services including estimated number of hours per task, by personnel/position including subcontractors. TAB 5 – Quality Management Plan (two [2] pages). Describe the firm’s systematic approach to quality assurance for the project. TAB 6 – Litigation. 1. Provide a complete listing of any convictions or fines incurred by the respondent firm or any of its principals for violations of any state or federal law within the past three (3) years. Identify firm’s executives who have current claims or who have participated in litigation against the City of Clearwater while with another firm. Executives of firms currently under litigation with the City may not be considered for this project. RESPONSE FORMAT Marshall St WRF IPS/Headworks Design Services 14 RFQ #07-19 2. Provide a complete listing of all litigation involving a construction project or contract (excluding personal injury and workers’ compensation) whether currently pending or concluded within the past three (3) years in which the respondent firm was a named party. 3. Provide a complete listing of all administrative proceedings involving a construction project or contract, whether currently pending or concluded within the past three (3) years, in which the respondent firm was a named party. (NOTE: Administrative Proceedings shall include: (i) any action taken or proceeding brought by a governmental agency, department, or officer to enforce any law, regulation, code, legal, or contractual requirement, except for those brought in state or federal courts; (ii) any action taken by a governmental agency, department, or officer imposing penalties, fines, or other sanctions for failure to comply with any such legal or contractual requirement, or (iii) any other matter before an administrative body.) 4. Provide a complete listing of all arbitrations involving a construction project or contract, whether currently pending or concluded in the past three (3) years, in which the respondent firm was a named party. TAB 7 - Other Forms. The following forms should be completed and signed: 1. Exceptions, Additional Materials, Addenda form 2. Company Information form 3. Response Certification form 4. Copy of the firm’s current Florida Department of Business and Professional Regulation’s License 5. If the firm is a corporation, a copy of the current Florida Corporation Registration 6. W-9 Form. All responses should include a fully completed, most current W-9 form. Failure to include the W-9 will not disqualify your bid. (http://www.irs.gov/pub/irs-pdf/fw9.pdf) EXCEPTIONS/ADDITIONAL MATERIALS/ADDENDA Marshall St WRF IPS/Headworks Design Services 15 RFQ #07-19 Respondents shall indicate any and all exceptions taken to the provisions or requirements in this solicitation document. Exceptions that surface elsewhere and that do not also appear under this section shall be considered invalid and void and of no contractual significance. Exceptions (mark one): **Special Note – Any material exceptions taken to the City’s Terms and Conditions may render a Response non-responsive. No exceptions Exceptions taken (describe--attach additional pages if needed) Additional Materials submitted (mark one): No additional materials have been included with this response Additional Materials attached (describe--attach additional pages if needed) Addenda Respondents are responsible for verifying receipt of any addenda issued by checking the City’s website at www.myclearwater.com/apps20/cityprojects/invitationtobid.aspx/ prior to the bid opening. Failure to acknowledge any addenda issued may render a Bid Non-responsive. Acknowledgement of Receipt of Addenda (initial for each addenda received, if applicable): Addenda Number Initial to acknowledge receipt Vendor Name__________________________________________________ Date__________________ COMPANY INFORMATION Marshall St WRF IPS/Headworks Design Services 16 RFQ #07-19 Company Legal/Corporate Name: Doing Business As (if different than above): Address: City: State: Zip: - Phone: Fax: E-Mail Address: Website: DUNS # Remit to Address (if different than above): Order from Address (if different from above): Address: Address: City: State: Zip: City: State: Zip: Contact for Questions about this response: Name: Fax: Phone: E-Mail Address: Day-to-Day Project Contact (if awarded): Name: Fax: Phone: E-Mail Address: Certified Small Business Certifying Agency: Certified Minority, Woman or Disadvantaged Business Enterprise Certifying Agency: RESPONSE CERTIFICATION Marshall St WRF IPS/Headworks Design Services 17 RFQ #07-19 By signing and submitting this Response, the Company certifies that: a) It is under no legal prohibition to contract with the City of Clearwater. b) It has read, understands, and is in compliance with the specifications, terms and conditions stated herein, as well as its attachments, and any referenced documents. c) It has no known, undisclosed conflicts of interest. d) No offer of gifts, payments or other consideration were made to any City employee, officer, elected official, or consultant who has or may have had a role in the procurement process for the services and or goods/materials covered by this contract. e) It understands the City of Clearwater may copy all parts of this response, including without limitation any documents and/or materials copyrighted by the respondent, for internal use in evaluating respondent’s offer, or in response to a public records request under Florida’s public records law (F.S. 119) or other applicable law, subpoena, or other judicial process. f) Respondent hereby warrants to the City that the respondent and each of its subcontractors (“Subcontractors”) will comply with, and are contractually obligated to comply with, all Federal Immigration laws and regulations that relate to their employees. g) Respondent certifies that they are not in violation of section 6(j) of the Federal Export Administration Act and not debarred by any Federal or public agency. h) It will provide the materials or services specified in compliance with all Federal, State, and Local Statutes and Rules if awarded by the City. i) It is current in all obligations due to the City. j) It will accept such terms and conditions in a resulting contract if awarded by the City. k) The signatory is an officer or duly authorized agent of the respondent with full power and authority to submit binding offers for the services as specified herein. ACCEPTED AND AGREED TO: Company Name: Signature: Printed Name: Title: Date: MAILING LABEL CUT ALONG THE LINE AND AFFIX TO THE FRONT OF YOUR BID CONTAINER Marshall St WRF IPS/Headworks Design Services 18 RFQ #07-19 --------------------------------------------------------------------------------- For US Mail ------------------------------------------------------------------------------ SEALED RESPONSE Submitted by: Company Name: Address: City, State, Zip: RFQ #07-19, Marshall St WRF Influent Pump Station and Headworks Design Services Due Date: November 28, 2018, at 10:00 A.M. City of Clearwater Attn: Purchasing PO Box 4748 Clearwater FL 33758-4748 --------------------------------------------------------------------------------- For US Mail ------------------------------------------------------------------------------ ---------------------------------------------- For Hand Deliveries, FEDEX, UPS or Other Courier Services ------------------------------------------------ SEALED RESPONSE Submitted by: Company Name: Address: City, State, Zip: RFQ #07-19, Marshall St WRF Influent Pump Station and Headworks Design Services Due Date: November 28, 2018, at 10:00 A.M. ---------------------------------------------- For Hand Deliveries, FEDEX, UPS or Other Courier Services ------------------------------------------------ City of Clearwater Attn: Purchasing 100 S Myrtle Ave 3rd Fl Clearwater FL 33756 1 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN CITY OF CLEARWATER AND JONES EDMUNDS & ASSOCIATES, INC. RFQ #07-19 MARSHALL STREET WATER RECLAMATION FACILITY INFLUENT PUMP STATION AND HEADWORKS DESIGN SERVICES This AGREEMENT is made and entered into on the _____ day of August, 2019 by and between the City of Clearwater, Florida (CITY) and Jones Edmunds & Associates, Inc., (CONSULTANT). WITNESSETH: WHEREAS the CITY desires to engage the CONSULTANT to perform certain professional services pertinent to such work in accordance with this Agreement; and WHEREAS the CONSULTANT desires to provide such professional services in accordance with this Agreement; and WHEREAS the CITY selected the CONSULTANT in accordance with the competitive selection process described in Section 287.055 of the Florida Statutes, and based on information and representations given by the CONSULTANT in a response to Request For Qualifications #07-19. NOW, THEREFORE, in consideration of the premises and the mutual benefits which will accrue to the parties hereto in carrying out the terms of this Agreement, it is mutually understood and agreed as follows: 1.0 GENERAL SCOPE OF THIS AGREEMENT The relationship of the CONSULTANT to the CITY will be that of a professional consultant, and the CONSULTANT will provide the professional and technical services required under this Agreement in accordance with acceptable engineering practices, by exercising the skill and ability ordinarily required of engineers performing the same or similar services, under the same or similar circumstances, in the State of Florida, and ethical standards. 2.0 PROFESSIONAL TECHNICAL SERVICES 2.1 It shall be the responsibility of the CONSULTANT to work with and for the CITY to perform an array of services for the City as set forth in RFQ #07-19, Scope of Services. 2.2 The CONSULTANT’S services under this Agreement will be provided under a project specific Work Order. Each Work Order will include the services for a single project or assignment, and will contain a mutually agreed-upon detailed scope of services, project goals, fee and schedule of performance in accordance with applicable fiscal and budgetary constraints. Total compensation for all services shall not exceed $2,090,228.00 unless specifically authorized by the City Council. 2 See Work Order attached hereto as Exhibit B. 2.3 The CONSULTANT shall maintain an adequate and competent staff of professionally qualified personnel available to the CITY for the purpose of rendering the required engineering and/or consultant services hereunder, and shall diligently execute the work to meet the completion time established. 2.4 The CITY reserves the right to enter into contracts with other engineering and/or architect firms for similar services. The CONSULTANT will, when directed to do so by the CITY, coordinate and work with other engineering and/or architectural firms retained by the CITY. 3.0 PERIOD OF SERVICES 3.1 The CONSULTANT shall begin work promptly after receipt of a fully executed Agreement. Receipt of a fully executed Agreement shall constitute written notice to proceed. 3.2 If the CONSULTANT’S services called for are delayed for reasons beyond the CONSULTANT’S control, the time of performance shall be adjusted as appropriate. 3.3 It is the intent of the parties hereto that this Agreement continue in force for a period not to exceed to two (2) years, subject to the provisions for termination contained herein. 4.0 PROFESSIONAL SERVICES/CONSULTANT’S COMPETITIVE NEGOTIATION ACT (CCNA) - Florida Statue 287.055 Professional Services provided under this Agreement are within the scope of the practice of architecture, landscape architecture, professional engineering, or registered land surveying, as defined by the laws of the State of Florida. Provisions of F.S. 287.055 apply. 5.0 GENERAL CONSIDERATIONS 5.1 All documents including field books, drawings, specifications, calculations, geotechnical investigation reports, etc., used in the preparation of the work shall be supplied by the CONSULTANT and shall become the property of the CITY. The CITY acknowledges that such documents are not intended or represented to be suitable for use by the CITY or others for purposes other than those for which the documents are prepared. Any reuse of these documents without written verification or adaptation by the CONSULTANT for the specific purpose intended will be at the CITY’s sole risk without liability or legal exposure to the CONSULTANT. 5.2 The CONSULTANT will provide expert witnesses, if required, to testify in connection with any suit at law. A supplemental agreement will be negotiated between the CITY and the CONSULTANT describing the services desired and providing a basis for compensation to the CONSULTANT. 3 5.3 Upon the CONSULTANT’S written request, the CITY will furnish or cause to be furnished such reports, studies, instruments, documents, and other information as the CONSULTANT and CITY mutually deem necessary. 5.4 The CITY and the CONSULTANT each bind themselves and their successors, legal representatives and assigns to the other party to this Agreement and to the partners, successors, legal representatives and assigns of each other party, in respect to all covenants of this Agreement; and, neither the CITY nor the CONSULTANT will assign or transfer its interest in this Agreement without written consent of the other. 5.5 To the fullest extent permitted by law, the CONSULTANT agrees to indemnify and hold harmless the CITY, and its officers and employees, from liabilities, damages, losses, and costs, including, but not limited to, reasonable attorneys’ fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the CONSULTANT and other persons employed or utilized by the CONSULTANT in the performance of this CONSULTANT under this AGREEMENT. Notwithstanding any provision herein to the contrary, this paragraph shall not be construed as a waiver of any immunity to which CITY is entitled or the extent of any limitation of liability pursuant to § 768.28, Florida Statutes. Furthermore, this provision is not intended to nor shall it be interpreted as limiting or in any way affecting any defense CITY may have under § 768.28, Florida Statutes or as consent to be sued by third parties. The obligations under this paragraph shall expressly survive termination or expiration of this Agreement. 5.6 The CONSULTANT agrees not to engage the services of any person or persons in the employ of the CITY to an allied capacity, on either a full or part-time basis, on the date of the signing of this Agreement, or during its term. 5.7 Key personnel assigned to CITY projects by the CONSULTANT shall not be removed from the projects until alternate personnel acceptable to the CITY are approved in writing by the CITY. Key personnel are identified as: Project Manager and technical experts. 5.8 Unless otherwise required by law or judicial order, the CONSULTANT agrees that it shall make no statements, press releases or other public communication concerning the Agreement or its subject matter or otherwise disclose or permit to be disclosed any of the data, technical processes, business affairs or other information obtained or furnished in the conduct of work under this Agreement without first notifying the City and securing its consent in writing. The CONSULTANT also agrees that it shall not publish copyright or patent any of the site specific data or reports furnished for or resulting from work under this Agreement. This does not include materials previously or concurrently developed by the CONSULTANT for “In House” use. Only data and reports generated by the CONSULTANT under this Agreement shall be the property of the City. 5.9 Public Records. The CONSULTANT will be required to comply with Section 119.0701, Florida Statutes, as may be amended from time to time, specifically to: 4 IF THE CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONSULTANT’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: 727-562-4092, Rosemarie.Call@myclearwater.com, 600 Cleveland Street, Suite 600, Clearwater, FL 33755. CONSULTANT shall comply with the following: a) Keep and maintain public records required by the City of Clearwater (hereinafter “public agency”) to perform the service being provided by the contractor hereunder. b) Upon request from the public agency’s custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided for in Chapter 119, Florida Statutes, as may be amended from time to time, or as otherwise provided by law. c) Ensure that the public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to the public agency. d) Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the contractor or keep and maintain public records required by the public agency to perform the service. If the contractor transfers all public records to the public agency upon completion of the contract, the contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the contract, the contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency’s custodian of public records, in a format that is compatible with the information technology systems of the public agency. e) A request to inspect or copy public records relating to a public agency’s contract for services must be made directly to the public agency. If the public agency does not possess the requested records, the public agency shall immediately notify the contractor of the request and the contractor must provide the records to the public agency or allow the records to be inspected or copied within a reasonable time. 5 f) The contractor hereby acknowledges and agrees that if the contractor does not comply with the public agency’s request for records, the public agency shall enforce the contract provisions in accordance with the contract. g) A contractor who fails to provide the public records to the public agency within a reasonable time may be subject to penalties under Section 119.10, Florida Statutes. h) If a civil action is filed against a contractor to compel production of public records relating to a public agency’s contract for services, the court shall assess and award against the contractor the reasonable costs of enforcement, including reasonable attorney fees, if: 1. The court determines that the contractor unlawfully refused to comply with the public records request within a reasonable time; and 2. At least 8 business days before filing the action, the plaintiff provided written notice of the public records request, including a statement that the contractor has not complied with the request, to the public agency and to the contractor. i) A notice complies with subparagraph (h)2. if it is sent to the public agency’s custodian of public records and to the contractor at the contractor’s address listed on its contract with the public agency or to the contractor’s registered agent. Such notices must be sent by common carrier delivery service or by registered, Global Express Guaranteed, or certified mail, with postage or shipping paid by the sender and with evidence of delivery, which may be in an electronic format. A contractor who complies with a public records request within 8 business days after the notice is sent is not liable for the reasonable costs of enforcement. 6.0 COMPENSATION 6.1 The CONSULTANT shall be compensated for services rendered under this Agreement upon presentation of CONSULTANT’S monthly invoice, Net 30. An hourly rate schedule is included as Exhibit C. 6.2 The CONSULTANT agrees to allow full and open inspection of payroll records and expenditures in connection with hourly rate and cost plus fixed fee work assignments upon request of the CITY. 7.0 PROHIBITION AGAINST CONTINGENT FEES The CONSULTANT warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT to solicit or secure this Agreement and that it has not paid or agreed to pay any persons, company, corporation, 6 individual or Firm, other than a bona fide employee working for the CONSULTANT any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award or making of this Agreement. 8.0 TERMINATION This Agreement may be terminated by either party with seven (7) days prior written notice, in the event of substantial failure to perform in accordance with the terms hereof by the other party through no fault of the terminating party. If this Agreement is terminated, the CONSULTANT shall be paid in accordance with the provisions of outstanding Work Orders for all work performed up to the date of termination. 9.0 SUSPENSION, CANCELLATION OR ABANDONMENT If the project described in any Work Order is suspended, canceled, or abandoned by the CITY, without affecting any other Work Order or this Agreement, the CONSULTANT shall be given five (5) days prior written notice of such action and shall be compensated for professional services provided up to the date of suspension, cancellation or abandonment. This Agreement shall be administered and interpreted under the laws of the State of Florida. 10.0 TERMINATION OF CONVENIENCE Either the CITY or the CONSULTANT may terminate the Agreement at any time by giving written notice to the other of such termination and specifying the effective date of such termination at least thirty (30) days before said termination date. If the Agreement is terminated by the CITY as provided herein, the CONSULTANT will be paid for services rendered through the date of termination. 11.0 PUBLIC ENTITY CRIMES Pursuant to Florida Statute 287-132-133, effective July 1, 1989, the City of Clearwater, as a public entity, may not accept any proposal from, award any contract to, or transact any business in excess of the threshold amount provided in Section 287.017, F.S., for Category Two (currently $35,000) with any person or affiliate on the convicted vendor list for a period of 36 months from the date that person or affiliate was placed on the convicted vendor list unless that person of affiliate has been removed from the list pursuant to Section 287.133 (3)(f), F.S. If you submit a proposal in response to this request, you are certifying that Florida Statute 287.132 and 287.133 does not restrict your submission. 12.0 SCRUTINIZED COMPANIES AND BUSINESS OPERATIONS The CONSULTANT will be required to comply with Section 287.135, Florida Statues, specifically by executing the forms provided (attached). 13.0 RFQ #07-19, STANDARD TERMS AND CONDITIONS 7 All terms and conditions as set forth in RFQ #07-19, Standard Terms of Conditions are incorporated by reference and hereto attached as Exhibit A. 14.0 ORDER OF PRECEDENCE Any inconsistency in documents relating to this Agreement shall be resolved by giving precedence in the following order: (i) this Agreement and subsequent Amendments; (ii) RFQ #07-19, Standard Terms and Conditions; and (iii) Work Orders. 15.0 INSURANCE REQUIREMENTS Insurance Requirements are set forth in Exhibit D, which is incorporated by reference and attached hereto. 8 IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement on the date and year first above written. ____________________________________ JONES EDMUNDS & ASSOCIATES, INC. By: ______________________________ Print Name: ____________________ Title: __________________________ WITNESS: By: ______________________________ Print Name: ____________________ Countersigned: CITY OF CLEARWATER ____________________________ ___________________________________ George N. Cretekos William B. Horne II Mayor City Manager Approved as to form: Attest: ____________________________ ___________________________________ Owen Kohler Rosemarie Call Assistant City Attorney City Clerk 9 SCRUTINIZED COMPANIES AND BUSINESS OPERATIONS WITH CUBA AND SYRIA CERTIFICATION FORM PER SECTION III, ITEM 25, IF YOUR BID IS $1,000,000 OR MORE, THIS FORM MUST BE COMPLETED AND SUBMITTED WITH THE BID PROPOSAL. FAILURE TO SUBMIT THIS FORM AS REQUIRED, MAY DEEM YOUR SUBMITTAL NONRESPONSIVE. The affiant, by virtue of the signature below, certifies that: 1. The vendor, company, individual, principal, subsidiary, affiliate, or owner is aware of the requirements of section 287.135, Florida Statutes, regarding companies on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or engaging in business operations in Cuba and Syria; and 2. The vendor, company, individual, principal, subsidiary, affiliate, or owner is eligible to participate in this solicitation and is not listed on either the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Sector List, or engaged in business operations in Cuba and Syria; and 3. Business Operations means, for purposes specifically related to Cuba or Syria, engaging in commerce in any form in Cuba or Syria, including, but not limited to, acquiring, developing, maintaining, owning, selling, possessing, leasing or operating equipment, facilities, personnel, products, services, personal property, real property, military equipment, or any other apparatus of business or commerce; and 4. If awarded the Contract (or Agreement), the vendor, company, individual, principal, subsidiary, affiliate, or owner will immediately notify the City of Clearwater in writing, no later than five (5) calendar days after any of its principals are placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Sector List, or engaged in business operations in Cuba and Syria. __________________________________________ Authorized Signature __________________________________________ Printed Name __________________________________________ Title __________________________________________ Name of Entity/Corporation STATE OF _____________________ COUNTY OF ___________________ The foregoing instrument was acknowledged before me on this ______ day of _____________________, 20____, by _________________________________ (name of person whose signature is being notarized) as the ________________________ (title) of ________________________________________ (name of corporation/entity), personally known to me as described herein _____________________, or produced a _________________________ (type of identification) as identification, and who did/did not take an oath. _______________________________________ Notary Public ____________________________________ Printed Name My Commission Expires: __________________ NOTARY SEAL ABOVE 10 SCRUTINIZED COMPANIES THAT BOYCOTT ISRAEL LIST CERTIFICATION FORM PER SECTION III, ITEM 25, THIS FORM MUST BE COMPLETED AND SUBMITTED WITH THE BID PROPOSAL. FAILURE TO SUBMIT THIS FORM AS REQUIRED, MAY DEEM YOUR SUBMITTAL NONRESPONSIVE. The affiant, by virtue of the signature below, certifies that: 5. The vendor, company, individual, principal, subsidiary, affiliate, or owner is aware of the requirements of section 287.135, Florida Statutes, regarding companies on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel; and 6. The vendor, company, individual, principal, subsidiary, affiliate, or owner is eligible to participate in this solicitation and is not listed on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel; and 7. “Boycott Israel” or “boycott of Israel” means refusing to deal, terminating business activities, or taking other actions to limit commercial relations with Israel, or persons or entities doing business in Israel or in Israeli-controlled territories, in a discriminatory manner. A statement by a company that it is participating in a boycott of Israel, or that it has initiated a boycott in response to a request for a boycott of Israel or in compliance with, or in furtherance of, calls for a boycott of Israel, may be considered as evidence that a company is participating in a boycott of Israel; and 8. If awarded the Contract (or Agreement), the vendor, company, individual, principal, subsidiary, affiliate, or owner will immediately notify the City of Clearwater in writing, no later than five (5) calendar days after any of its principals are placed on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel. __________________________________________ Authorized Signature __________________________________________ Printed Name __________________________________________ Title __________________________________________ Name of Entity/Corporation STATE OF _____________________ COUNTY OF ___________________ The foregoing instrument was acknowledged before me on this ______ day of _____________________, 20____, by _________________________________ (name of person whose signature is being notarized) as the ________________________ (title) of ________________________________________ (name of corporation/entity), personally known to me as described herein _____________________, or produced a _________________________ (type of identification) as identification, and who did/did not take an oath. _______________________________________ Notary Public ____________________________________ Printed Name My Commission Expires: __________________ NOTARY SEAL ABOVE Citizen Comment Card Name: 6 l L G.6) Address: ? /1.bt D ti City: Cb4.41-(1)4-7F--f Zip• - /47 Telephone Number: 7.Z7 -7.g 30 75' Email Address: ti -,G ,7-D ®,f) OS)p Speaking under citizens to be heard re items not on the agenda? q Agenda item(s) to which you wish to speak. / y 777 APk/ e)& What is your position on the item? For Against Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#19-6407 Agenda Date: 8/1/2019 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Public Utilities Agenda Number: 9.5 SUBJECT/RECOMMENDATION: Authorize the award of Invitation to Bid 42-19, fire hydrants and parts, to Empire Pipe Orlando, FL in the annual not-to-exceed amount of $140,000, with two one-year extensions at the City’s discretion, and authorize the appropriate officials to execute same. SUMMARY: Invitation to Bid #42-19, Fire Hydrants was issued on May 28, 2019. Six bids were received on June 26, 2019. Empire Pipe Orlando represents the lowest responsive, responsible bidder for fire hydrants. Empire Pipe Orlando will provide Bury Fire Hydrants and parts to Public Utilities, Water Division. The contract will be effective on August 5, 2019, for an initial one-year period with two one-year renewal terms available to the City. Renewal Terms allow for cost increases based on the Producer Price Index #101 Iron and Steel. Renewal prices shall be firm for the respective annual term. APPROPRIATION CODE AND AMOUNT: Budgeted funds for FY19 are available in Public Utilities’ cost center 4212051-550400 Operating Supplies & Materials: ·FY19 $20,000 (2 months) Future fiscal year budgets will include requests for funding: ·FY20 $140,000 ·FY21 $140,000 ·FY22 $120,000 (10 months) Page 1 City of Clearwater Printed on 8/1/2019 CITY OF CLEARWATER ITB #42-19, Fire Hydrants DUE DATE: June 25, 2019; 10:00 AM BID TABULATION Item No.Description Estimated Annual Quantity(EA) Unit Price (EA) Total Price Description Estimated Annual Quantity(EA) Unit Price (UOM) Total Price Description Estimated Annual Quantity(EA) Unit Price (UOM) Total Price 1 48" Bury Hydrant Model:24 $ 1,652.90 $ 39,669.60 48" Bury Hydrant Model: EJ Watermaster 5CD250 24 $ 1,384.00 $ 33,216.00 48" Bury Hydrant Model: American-Darling B-84-B-5 24 $ 1,735.25 $ 41,646.00 2 42" Bury Hydrant Model: 24 $ 1,614.14 $ 38,739.36 42" Bury Hydrant Model: EJ Watermaster 5CD250 24 $ 1,339.00 $ 32,136.00 42" Bury Hydrant Model: American-Darling B-84-B-5 24 $ 1,698.85 $ 40,772.40 3 36" Bury Hydrant: Model: 36 $ 1,575.75 $ 56,727.00 36" Bury Hydrant: Model: EJ Watermaster 5CD250 36 $ 1,309.00 $ 47,124.00 36" Bury Hydrant: Model: American-Darling B-84-B-5 36 $ 1,660.85 $ 59,790.60 4 30" Bury Hydrant Model: 4 $ 1,537.37 $ 6,149.48 30" Bury Hydrant Model: EJ Watermaster 5CD250 4 $ 1,294.00 $ 5,176.00 30" Bury Hydrant Model: American-Darling B-84-B-5 4 $ 1,660.85 $ 6,643.40 5 24" Bury Hydrant: Model: 4 $ 1,498.98 $ 5,995.92 24" Bury Hydrant: Model: EJ Watermaster 5CD250 4 $ 1,259.00 $ 5,036.00 24" Bury Hydrant: Model: American-Darling B-84-B-5 4 $ 1,660.85 $ 6,643.40 Total Bid $ 147,281.36 Total Bid $ 122,688.00 Total Bid 155,495.80$ Item No.Description Estimated Annual Quantity (EA) Unit Price (EA) Total Price Description Estimated Annual Quantity (EA) Unit Price (UOM) Total Price Description Estimated Annual Quantity (EA) Unit Price (UOM) Total Price 1 48" Bury Hydrant Model: Mueller Super Centruion 250 24 $ 1,399.52 $ 33,588.48 48" Bury Hydrant Model: Kennedy Guardian K81D 24 $ 1,584.00 $ 38,016.00 48" Bury Hydrant Model: Kennedy Guardian K81D 24 $ 1,614.00 $ 38,736.00 2 42" Bury Hydrant Model: Mueller Super Centruion 250 24 $ 1,366.92 $ 32,806.08 42" Bury Hydrant Model: Kennedy Guardian K81D 24 $ 1,547.00 $ 37,128.00 42" Bury Hydrant Model: Kennedy Guardian K81D 24 $ 1,577.00 $ 37,848.00 3 36" Bury Hydrant: Model:Mueller Super Centruion 250 36 $ 1,334.43 $ 48,039.48 36" Bury Hydrant: Model: Kennedy Guardian K81D 36 $ 1,510.00 $ 54,360.00 36" Bury Hydrant: Model: Kennedy Guardian K81D 36 $ 1,539.00 $ 55,404.00 4 30" Bury Hydrant Model: Mueller Super Centruion 250 4 $ 1,301.96 $ 5,207.84 30" Bury Hydrant Model: Kennedy Guardian K81D 4 $ 1,473.00 $ 5,892.00 30" Bury Hydrant Model: Kennedy Guardian K81D 4 $ 1,502.00 $ 6,008.00 5 24" Bury Hydrant: Model: Mueller Super Centruion 250 4 $ 1,269.47 $ 5,077.88 24" Bury Hydrant: Model: Kennedy Guardian K81D 4 $ 1,437.00 $ 5,748.00 24" Bury Hydrant: Model: Kennedy Guardian K81D 4 $ 1,450.00 $ 5,800.00 Total Bid $124,719.76 Total Bid $141,144.00 Total Bid $143,796.00 NOTE: Items with a star ( ) indicates intent to award. Core and Main LP *NON-RESPONSIVE*Empire Pipe Orlando LLC Ferguson Waterworks Fortiline Waterworks Hayes Pipe Supply, Inc.Pasco Pipe Supply, Inc. Page 1 of 5 ITEM DESCRIPTION Core and Main LP *NON-RESPONSIVE*Empire Pipe Orlando LLC Ferguson Waterworks Fortiline Waterworks Hayes Pipe Supply, Inc.Pasco Pipe Supply, Inc. 1 48" Bury Hydrant 39,669.60$ 33,216.00$ 41,646.00$ 33,588.48$ 38,016.00$ 38,736.00$ 2 42" Bury Hydrant 38,739.36$ 32,136.00$ 40,772.40$ 32,806.08$ 37,128.00$ 37,848.00$ 3 36" Bury Hydrant 56,727.00$ 47,124.00$ 59,790.60$ 48,039.48$ 54,360.00$ 55,404.00$ 4 30" Bury Hydrant 6,149.48$ 5,176.00$ 6,643.40$ 5,207.84$ 5,892.00$ 6,008.00$ 5 24" Bury Hydrant 5,995.92$ 5,036.00$ 6,643.40$ 5,077.88$ 5,748.00$ 5,800.00$ Total Bid 147,281.36$ 122,688.00$ 155,495.80$ 124,719.76$ 141,144.00$ 143,796.00$ Items with a star ( ) indicates intent to award. CITY OF CLEARWATER ITB #42-19, Fire Hydrants DUE DATE: June 25, 2019; 10:00 AM BID TABULATION VENDOR TOTAL BID PRICE Core and Main LP *NON-RESPONSIVE*147,281.36$ Empire Pipe Orlando LLC 122,688.00$ Ferguson Waterworks 155,495.80$ Fortiline Waterworks 124,719.76$ Hayes Pipe Supply, Inc. $ 141,144.00 Pasco Pipe Supply, Inc. $ 143,796.00 NOTE: Items with a star ( ) indicates intent to award. CITY OF CLEARWATER ITB #42-19, Fire Hydrants DUE DATE: June 25, 2019; 10:00 AM BID TABULATION CITY OF CLEARWATER ITB #42-19, Fire Hydrants DUE DATE: June 25, 2019; 10:00 AM BID REVIEW VENDOR Core and Main LP *NON-RESPONSIVE*Empire Pipe Orlando LLC Ferguson Waterworks Fortiline Waterworks Hayes Pipe Supply, Inc. Original / Copy / Electronic copy X X X X x Bid container properly labeled X X X X x Bid Pricing Form DID NOT INCLUDE MODEL X DID NOT INCLUDE MODEL ON BID PRICING FORM. INCLUDED MODEL ON WARRANTY INFO SHEET. DID NOT INCLUDE MODEL ON BID PRICING FORM. INCLUDED MODEL ON WARRANTY INFO SHEET.xExceptions, Additional Materials, Addenda Form (Addenda acknowledged)X X X X x Vendor Information Form X X X X x Offer Certification Form X X X X x W-9 Form X X X X x Delivery Date can be met X X X X x Terms 30 30 30 30 30 Due Diligence Sunbiz x Review of DMS sites / Federal Debarment Site x Review of license requirement x Review of certification requirement x Review of other Clearwater contracts x Pasco Pipe Supply, Inc. x x x x x x x x 30 NOTICE OF INTENT TO AWARD Public Utilities and Purchasing recommend award of ITB 42-19, Fire Hydrants to Empire Pipe Orlando, LLC, the lowest responsible bidder, in accordance with the bid specifications, in the estimated amount of $140,000 annually, for a period of one (1) year, with two (2), one (1) year extension options. This Award recommendation will be considered by the City Council at the August 1, 2019 Council Meeting (6:00 p.m.). These meetings are held at Clearwater Main Library, at 100 N. Osceola Ave., Clearwater, FL 33755. Inquiries regarding this Intent to Award can be directed to the City’s Procurement Analyst at (727) 562-4634, or mailed to City of Clearwater, Attn: Purchasing, PO Box 4748, Clearwater, FL 33758-4748. Posted on this date by: Valerie Craig Procurement Analyst Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#19-6411 Agenda Date: 8/1/2019 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: Information Technology Agenda Number: 9.6 SUBJECT/RECOMMENDATION: Approve Renewal of License and Maintenance Services Agreement with Accela, Inc. of San Ramon, CA, for an amount not to exceed $800,000.00 for land management and public engagement software licensing and maintenance and authorize the appropriate officials to execute same. SUMMARY: This is an agreement for Accela products, including Citizen Access (Clearwater Connect/Public Stuff), Land Management, Mobile Office and Accela GIS, for a 5-year term. The five-year maintenance commitment will be $696,535.47. An additional $103,464.53 (10%) is allocated for the 5-year period for professional services, upgrades, customizations and enhancements. Software licensing includes all webservices and development tools for the customization and creation of applications and display of data for all of the listed Accela products. Payments will be made annually per the maintenance schedule. APPROPRIATION CODE AND AMOUNT: Funds will be budgeted and available in the Information Technology operating budget, cost codes 5559864-530300 (contractual services) for planned expenditures in the current and future fiscal years. Page 1 City of Clearwater Printed on 8/1/2019 ACCELA MASTER LICENSING AGREEMENT This Master Licensing Agreement (“MLA”) is entered into by and between Accela, Inc. a California corporation with a principal place of business at 2633 Camino Ramon, Suite 500, Bishop Ranch, San Ramon, California 94583 (“Accela”) and Customer identified on the Order (“Customer”). Purchase or use of the Software (defined below) is subject to this Accela On-Premise Software License & Support Agreement (this “Agreement”). This Agreement shall become effective as of the last date of signature (the “Effective Date”). 1. Software License and Proprietary Rights 1.1. License Grant. Accela retains full ownership in the Accela software products (“Software”) purchased by Customer under this Agreement, as listed in Customer’s order form to which this Agreement is incorporated and related Documentation (means Accela’s then-current technical and functional documentation for the Software as made generally available by Accela) and any other programming provided by Accela (regardless of its form). Accela grants to Customer a limited, nonexclusive, nontransferable, non- sublicensable right and license to use the Software and Documentation for internal business purposes only during the License Term and for the quantity of units as designated in the ordering document(s) (“Order Form”) used to purchase the Software and the Documentation, including the Order Form attached hereto as Exhibit C and incorporated herein by this reference. Each Order Form will form part of this Agreement. The Software will be delivered or made available to Customer for electronic download from Accela’s File Transfer Protocol (“FTP”) site. For purposes hereof, the “License Term” begins on the date Accela delivers the Software license keys to the Customer and extends for the period specified in the applicable Order Form (unless earlier terminated in accordance with this Agreement). Customer is liable to Accela for any losses incurred as the result of unauthorized reproduction or distribution of the Software which occur while the Software is in Customer’s possession or control. 1.2. Restrictions on Use. Except as otherwise expressly provided in this Agreement, Customer shall not (and shall not permit any third party to): (a) Sublicense, sell, resell, transfer, assign, distribute, share, lease, make any external commercial use of, outsource, use on a timeshare or service bureau basis, or use in an application service provider or managed service provider environment, or otherwise generate income from software; (b) obscure, alter, or remove any confidentiality or proprietary rights notices contained in the Software or any Documentation related thereto; (c) cause the decompiling, disassembly, or reverse engineering of any portion of Software, or attempt to discover any source code or other operational mechanisms of the Software, unless and then only to the extent expressly permitted by applicable law without consent; (d) modify, adapt, translate or create derivative works based on all or any part of the Software; (e) use any Software or Documentation in violation of any applicable laws and regulations; or (f) use the Software or Documentation to (1) store, download or transmit infringing, V09052018 2 libelous, or otherwise unlawful or tortious material, or malicious code or malware, or (2) engage in phishing, spamming, denial-of-service attacks or other fraudulent or criminal activity, (3) interfere with or disrupt the integrity or performance of third party systems, or the Software or data contained therein, or (4) attempt to gain unauthorized access to the Software. 1.3. Proprietary Rights Accela shall retain all intellectual property rights in and to the Software and Documentation, and any improvements, design contributions, updates, or derivative works thereto, and any knowledge or processes related thereto and/or provided hereunder. Customer acknowledges that the rights granted under this Agreement, as they pertain to Maintenance and Support and to the Software license, do not provide Customer with title to or ownership of the Software. 1.4. The Software may be installed on one or more computers but may not be used by more than the number of users for which the Customer has named user licenses. The Software is deemed to be in use when it is loaded into memory in a computer, regardless of whether a user is actively working with the Software. Accela may audit Customer’s use of the Software to ensure that Customer has paid for an appropriate number of licenses. Should the results of any such audit indicate that Customer’s use of the Software exceeds its licensed allowance, Customer agrees to pay all costs of its overuse, retroactive to the date of non-compliance, based on Accela’s (or its authorized partner’s) then-current pricing. Any assessed costs for overuse will be due and payable by Customer upon assessment. Customer agrees that Accela’s assessment of overuse costs pursuant to this section is not a waiver by Accela of any other remedies available to Accela in law and equity for Customer’s unlicensed use of the Software. 2. Maintenance and Support. “Support” is defined as Accela’s obligations to respond to support requests as described in Exhibit A. “Maintenance” is defined as Accela’s obligations related to error resolution, bug fixes, and the provision of Software updates and upgrades made generally commercially available to Accela in its sole discretion, as all described in Exhibit A (“Update”). All Updates will be delivered or made available to Customer for electronic download from Accela’s FTP site or via such other delivery method as agreed to by the Parties in writing. Subject to the Customer’s payment of the fees set forth in the applicable Order Form(s), Accela will provide Maintenance and Support for the Software, including security updates for the components whose source code is owned and managed by Accela, the customer is responsible for obtaining the updates and maintaining the security of supporting infrastructure such as networking gear, application servers, data bases, and operating systems etc. For time-limited licenses of the Software (as set forth in the Order Form, “Term License”), the fees for Maintenance and Support are included in the fees for the Software. For Perpetual licenses, (i) Accela shall invoice Customer the applicable fees for Maintenance and Support (“Maintenance and Support Fees”) upon execution of the Order Form, and (ii) subject to payment of the Maintenance and Support Fees, Accela will provide Support for the Maintenance and Support period set forth in the Order Form, as it may be renewed (the “Maintenance and Support Term). If Maintenance and Support terminates with respect to any perpetual licenses and the Customer is in good standing under this Agreement, the Customer may reinstate Maintenance and Support on payment of the cumulative Maintenance and Support Fees applicable for the period during which Maintenance and Support lapsed, plus Maintenance and Support Fees for the reinstated Maintenance and Support Term. Notwithstanding anything herein to the contrary, if Customer receives Support from an authorized partner of Accela (“Partner”), then the support terms agreed upon by Customer and V09052018 3 such Partner shall govern in lieu of those set forth in Exhibit A, and Accela shall have no support obligations to Customer. 2.1. Support Commitment. Accela will commence and complete the Support Services described in this Agreement in a good and workmanlike manner, consistent with the practices and standards of care generally-accepted within and expected of Accela’s industry, to ensure that the operation of the maintained software products does not materially differ from documented specifications, available at https://accela.box.com/SoftwareSpecs (which URL and content may be updated by Accela from time to time) (“Specifications”). Accela may make repeated efforts within a reasonable time period to resolve maintenance requests. When a maintenance request cannot be resolved, Customer’s exclusive remedy will be repair or replacement, as determined by Accela. 3. Payment Terms 3.1. Pricing. Customer will be invoiced for those amounts and at those prices set forth in an Order Form (an “Invoice”). Fees do not include any configuration of the Software (nor support for any such customizations, unless otherwise agreed in writing). If Customer’s usage of the Software is in excess of those amounts set forth in the Order Form, Customer may be billed for those overages. Customer acknowledges that purchases under this Agreement are neither contingent on the delivery of any future functionality or features nor dependent on any oral or written public comments made by Accela regarding future functionality or features. 3.2. Payments. Customer shall pay Invoices within thirty (30) days of the invoice date (the “Invoice Due Date”). All payment obligations are non-cancelable and all amounts paid are non-refundable, except for amounts paid in error that are not actually due under this Agreement. The fees paid by Customer are exclusive of all taxes, levies, or duties imposed by taxing authorities, if any, and Customer shall be responsible for payment of all such taxes, levies, or duties, excluding taxes based on Accela’s income. Accela shall have no responsibility for any Invoices that are not received due to inaccurate or missing information provided by Customer. Customer shall pay interest on all payments not received by the Invoice Due Date at a rate of one and a half percent (1.5%) per month or the maximum amount allowed by law, whichever is lesser. All amounts due under this Agreement shall be paid by Customer in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law). If requested by Accela, Customer will obtain and furnish to Accela tax receipts or other certificates issued by the competent taxation office showing the payments of the withholding tax within a reasonable time after payment. Following notice, Accela shall be entitled to suspend Customer’s access to the Software if payments are not received within thirty (30) days of the Invoice Due Date. Maintenance and Support Fees will be subject to an automatic annual increase by not more than seven percent (7%) of the prior year’s Maintenance and Support Fees ("Uplift"). Notwithstanding anything herein to the contrary, if Customer makes its payments pursuant to this Agreement to a Partner, then the payment terms agreed by Customer and such Partner shall govern to the extent anything in this Section 3 conflicts with such Partner payment terms. 4. Confidentiality 4.1. Definitions. “Disclosing Party” and “Recipient” refer respectively to the party which discloses information and the party to which information is disclosed in a given exchange. “Confidential Information” means all disclosed information relating in whole or in part to non-public data, proprietary data compilations, computer source codes, compiled or object codes, scripted programming statements, byte codes or data codes, entity-relation or workflow diagrams, financial records or information, client records or information, organizational or personnel information, business plans, or works-in-progress, even where such works, when completed, would not V09052018 4 necessarily comprise Confidential Information. The foregoing listing is not intended by the Parties to be comprehensive, and any information which Disclosing Party marks or otherwise designates as “Confidential” or “Proprietary” will be deemed and treated as Confidential Information. Information which qualifies as “Confidential Information” may be presented to Recipient in oral, written, graphic, and/or machine-readable formats. Regardless of presentation format, such information will be deemed and treated as Confidential Information. 4.2. Notwithstanding the foregoing, the following specific classes of information are not “Confidential Information” within the meaning of this Section: (a) information which is in Recipient’s possession prior to disclosure by Disclosing Party; (b) information which is available to Recipient from a third party without violation of this MLA or Disclosing Party’s intellectual property rights; (c) information which is in the public domain at the time of disclosure by Disclosing Party, or which enters the public domain from a source other than Recipient after disclosure by Disclosing Party; (d) information which is subpoenaed by governmental or judicial authority; and (e) information subject to disclosure pursuant to a state’s public records laws. 4.3. Confidentiality Term. The obligations described in this Section commence on the Effective Date and will continue until two (2) years following any termination or expiration of this MLA (“Confidentiality Term”). 4.4. Confidentiality Obligations. During the Confidentiality Term, Recipient will protect the confidentiality of Confidential Information using the same degree of care that it uses to protect its own information of similar importance, but will in any case use no less than a reasonable degree of care to protect Confidential Information. Recipient will not directly or indirectly disclose Confidential Information or any part thereof to any third party without Disclosing Party’s advance express written authorization to do so. Recipient may disclose Confidential Information only to its employees or agents under its control and direction in the normal course of its business and only on a need-to-know basis. In responding to a request for Confidential Information, Recipient will cooperate with Disclosing Party, in a timely fashion and in a manner not inconsistent with applicable laws, to protect the Confidential Information to the fullest extent possible. 4.5. Equitable Relief. The Receiving Party acknowledges that unauthorized disclosure of the Disclosing Party’s Confidential Information could cause substantial harm to the Disclosing Party for which damages alone might not be a sufficient remedy and, therefore, that upon any such disclosure by the Receiving Party, the Disclosing Party will be entitled to seek appropriate equitable relief in addition to whatever other remedies it might have at law or equity 4.6. Publicity. During the term of this MLA, including the term of any amendment hereto, Accela may publicly disclose its ongoing business relationship with Customer. Such disclosures may indicate Customer's identity and the Accela product(s) and services provided or contracted to be provided to Customer. These disclosures may include press releases or other communications to media, display on Accela web sites, or use in other marketing activities, but will not include non-public information or indicate Customer's express endorsement of Accela's products or services without Customer's prior written authorization. 5. Term and Termination 5.1. Term. The term of this Agreement begins on the Effective Date and will remain in V09052018 5 effect until all Term Licenses (and Maintenance and Support Terms, if applicable) expire or for a period of five (5) years or until this Agreement is otherwise terminated in accordance with the terms hereof, whichever occurs first (the “Term”). 5.2. Termination. Accela or Customer may terminate if the other party materially breaches this Agreement and, after receiving a written notice describing the circumstances of the default, fails to correct the breach within thirty (30) calendar days. Accela may immediately terminate this Agreement and/or Customer’s license to the Software upon Customer’s breach of Section 1.2. Either party may also terminate this Agreement upon written notice if the other party suspends payment of its debts or experiences any other insolvency or bankruptcy-type event. 5.3. Effect of Termination. Upon expiration or termination of this Agreement for any reason, (i) with respect to Term Licenses, all rights granted to Customer shall terminate and Customer shall destroy any copies of the Software and related Documentation within Customer’s possession and control; (ii) with respect to perpetual licenses, these will survive termination of this Agreement unless Accela terminates the Agreement for Customer’s breach of this Agreement in which case all rights granted to Customer shall terminate and Customer shall destroy any copies of the Software and related Documentation within Customer’s possession and control; and (iii) each Receiving Party will return or destroy, at the Disclosing Party’s option, the Disclosing Party’s Confidential Information in the Receiving Party’s possession or control. 5.4. Accela may terminate this Agreement in the event the Software is phased out across Accela’s customer base. In such event, Accela will provide Customer sufficient advance notice and the parties will mutually agree to a migration plan for converting Customer to another Accela generally-available offering with comparable functionality. 5.5. Survival. All fees that have accrued as of such expiration or termination, and Sections 1, 2, 3, 4, 5, 6.3, 7, and 8, will survive any expiration or termination hereof. 6. Warranties and Disclaimers 6.1. Limited Warranty. Accela warrants that during the first thirty (30) days following the date the Software is purchased, the Software will, in all material respects, conform to the functionality described in the then-current Specifications for the applicable Software version. Accela’s sole and exclusive obligation, and Customer’s sole and exclusive remedy, for a breach of this warranty shall be that Accela shall be required to use commercially reasonable efforts to repair or replace the Software to conform in all material respects to the Specifications, and if Accela is unable to materially restore such functionality within thirty (30) days from the date of written notice of such breach, Customer shall be entitled to terminate the license to the affected Software upon written notice.. Customer must notify Accela in writing of any warranty breaches within such warranty period, and Customer must have installed and configured the Software in accordance with the Specifications to be eligible for the foregoing remedy 6.2. Warranty of Non-infringement. Accela warrants that it has full power and authority to grant the Software license set out in Section 1.1 and that, as of the effective date of this Agreement, the Software does not infringe any existing intellectual property rights of any third party. If a third-party claims that the Software does infringe, Accela may, at its sole option, secure for Customer the right to continue using the Software or modify the Software so that it does not infringe. Accela will have the sole right to conduct the defense of any legal action and all negotiations for its settlement or compromise. V09052018 6 6.3. Warranty Disclaimer. EXCEPT AS EXPRESSLY PROVIDED IN THIS SECTION 6, ALL SOFTWARE AND MAINTENANCE AND SUPPORT ARE PROVIDED “AS IS” AND ACCELA AND ITS SUPPLIERS EXPRESSLY DISCLAIM ANY AND ALL OTHER REPRESENTATIONS AND WARRANTIES, EITHER EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE WITH RESPECT THERETO, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR THE CONTINUOUS, UNINTERRUPTED, ERROR-FREE, VIRUS- FREE, OR SECURE ACCESS TO OR OPERATION OF THE SOFTWARE. ACCELA EXPRESSLY DISCLAIMS ANY WARRANTY AS TO THE ACCURACY OR COMPLETENESS OF ANY INFORMATION OR DATA ACCESSED OR USED IN CONNECTION WITH THE SOFTWARE OR MAINTENANCE AND SUPPORT OR THAT THE SOFTWARE WILL BE COMPATIBLE OR WORK WITH ANY CUSTOMER OR THIRD-PARTY SOFTWARE OR HARDWARE. 7. Indemnification 7.1 Indemnification by Accela. Accela will defend (or at Accela’s option, settle) any third- party claim, suit or action brought against Customer to the extent that it is based upon a claim that the Software, as furnished by Accela hereunder, infringes or misappropriates the intellectual property rights of any third-party, and will pay any costs, damages and reasonable attorneys’ fees attributable to such claim that are awarded against Customer. In the event that the use of the Software is, or in Accela’s sole opinion is likely to become, subject to such a claim, Accela’s, at its option and expense, may (i) replace the applicable Software with functionally equivalent non-infringing technology, (ii) obtain a license for Customer’s continued use of the applicable Software, or (iii) terminate the license and provide a pro-rata refund of the Software license fees (or Maintenance and Support Fees, for perpetual licenses) that have been paid in advance for the remainder of the License Term for the applicable Software (beginning on the date of termination). The foregoing indemnification obligation of Accela will not apply: (i) if the Software is modified by Customer or its agent; (ii) if the Software is combined with other non-Accela products, applications, or processes, but solely to the extent the alleged infringement is caused by such combination; or (iii) to any unauthorized use of the Software. The foregoing shall be Customer’s sole remedy with respect to any claim of infringement of third party intellectual property rights 7.2 Indemnification Requirements. In connection with any claim for indemnification under this Section 7.3, the indemnified party must: (i) provide the indemnifying party prompt written notice of such claim; (ii) reasonably cooperate with the indemnifying party, at indemnified party’s expense, in defense and settlement of such claim; and (iii) give sole authority to the indemnifying party to defend or settle such claim. 8. LIMITATION OF LIABILITY. The limits below will not apply to the extent prohibited by applicable law. 8.1. IN NO EVENT WILL ACCELA’S AGGREGATE LIABILITY TO CUSTOMER OR ANY THIRD PARTY ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT OR FROM THE USE OF OR INABILITY TO USE THE SOFTWARE, WHETHER IN CONTRACT, TORT OR UNDER ANY OTHER THEORY OF LIABILITY, EXCEED THE TOTAL AMOUNT PAID BY CUSTOMER IN THE TWELVE (12) MONTH PERIOD V09052018 7 PRECEDING THE INCIDENT. THESE LIMITATIONS SHALL APPLY NOTWITHSTANDING ANY FAILURE OF ESSENTIAL PURPOSE OF ANY REMEDY. 8.2. NEITHER ACCELA NOR ANY OTHER PERSON OR ENTITY INVOLVED IN CREATING, PRODUCING, OR DELIVERING THE SOFTWARE WILL BE LIABLE FOR ANY INCIDENTAL, SPECIAL, PUNITIVE OR CONSEQUENTIAL DAMAGES, INCLUDING LOST PROFITS, LOSS OF DATA OR LOSS OF GOODWILL, SERVICE INTERRUPTION, COMPUTER DAMAGE OR SYSTEM FAILURE OR THE COST OF SUBSTITUTE PRODUCTS OR SERVICES, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT OR FROM THE USE OF OR INABILITY TO USE THE SOFTWARE, WHETHER BASED ON WARRANTY, CONTRACT, TORT (INCLUDING NEGLIGENCE), PRODUCT LIABILITY OR ANY OTHER LEGAL THEORY. 9. Third Party Services Customer may choose to obtain products and services that are provided or supported by third parties (“Third-Party Services”) for use with the Software. Third-Party Services are provided pursuant to the terms of the applicable third-party license or separate agreement between the licensor or provider of the Third-Party Services and Customer, and Accela assumes no responsibility for, and specifically disclaims any liability or obligation with respect to, any Third Party Services. Further, Accela will not be responsible to the extent failure of the Software to operate as warranted is caused by or results from: (i) any modification to the Software not previously approved by Accela; (ii) combination, operation or use of the Software with Customer’s or a third party's applications, software or systems; (iii) abuse, willful misconduct or negligence by anyone other than Accela or Accela’s designee; (iv) use of the Software other than in accordance with the terms of this Agreement and/or the applicable Specifications and Accela documentation or (v) any of the exclusions indicated in Exhibit A. 10. Other Terms and Conditions 10.1. Dispute Resolution This Agreement is governed by the laws of the State of California. Any controversy or claim arising out of or relating to this Agreement, or the breach thereof, will be settled by arbitration administered by the American Arbitration Association under its Commercial Arbitration Rules, including the Emergency Interim Relief Procedures, and judgment on the award rendered by the arbitrator may be entered in any court having jurisdiction thereof. The place of arbitration will be Santa Clara County, California. Either party may apply to the arbitrator for injunctive relief until the arbitration award is rendered or the controversy is otherwise resolved. Either party also may, without waiving any remedy under this Agreement, seek from any court having jurisdiction any interim or provisional relief that is necessary to protect the rights or property of that party, pending the arbitrator’s determination of the merits of the controversy. Each party will initially bear its own expenses and an equal share of the costs of the arbitration, but the prevailing party may be awarded its expenses, reasonable attorneys’ fees, and costs. The failure of either party to object to a breach of this Agreement will not prevent that party from thereafter objecting to that breach or any other breach of this Agreement. 10.2. Assignment Accela may assign its rights and obligations hereunder for purposes of financing or pursuant to corporate transactions involving the sale of all or substantially all of its stock or assets. V09052018 8 10.3. Entire Agreement. This Agreement shall govern each Order Form, sales quotation, proposal, purchase order, or other ordering document that references this Agreement. The parties expressly disclaim any alternate terms and conditions accompanying drafts and/or purchase orders issued by Customer. 10.4. Severability and Amendment If any particular provision of this Agreement is determined to be invalid or unenforceable, that determination will not affect the other provisions of this Agreement, which will be construed in all respects as if the invalid or unenforceable provision were omitted. No extension, modification, or amendment of this Agreement will be effective unless it is described in writing and signed by the Parties. INSURANCE. Accela shall have the following insurance coverage during the term of this Agreement, and shall provide certificates of insurance to Customer prior to beginning work hereunder: Commercial General Liability Insurance $1,000,000 per occurrence/aggregate $2,000,000 per general aggregate Employer’s Liability $1,000,000 per occurrence/aggregate Automobile Liability $1,000,000 per occurrence/aggregate Excess/ Following Form $4,000,000 per occurrence/aggregate Worker’s Compensation Statutory Limits Commercial General Liability and Auto Liability insurance policies carried by Accela hereunder shall name Customer as “additional insured” with respect to liability arising out of work performed by Accela, as applicable but not including Worker’s Compensation or on any Umbrella Policy. Accela shall provide to Customer no less than thirty (30) days’ notice prior to the termination or cancellation of any such insurance policy. Accela may, at its sole discretion, replace its insurance carrier from time to time. Accela will maintain Errors & Omissions policy covering data breach incidents at $1,000,000 per occurrence. TERMINATION FOR LACK OF FUNDING. Customer’s performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Clearwater City Council. In the event the Clearwater City Council does not appropriate funds in a sufficient amount for Customer to perform its obligations hereunder, Customer may terminate this Agreement upon thirty (30) days written notice to Accela and City is not entitled to a refund of any fees paid. [Remainder of page intentionally left blank. Signature page immediately follows.] V09052018 9 IN WITNESS WHEREOF, the parties hereto have executed this MLA as of the dates listed below. ACCELA CUSTOMER By:__________________________________ (Signature) ______________________________________n1 (Print Name) Its: ____________________________ (Title) Dated: \ _________________________ (Month, Day, Year) Countersigned: CITY OF CLEARWATER, FLORIDA ____________________________ By: ____________________________ George N. Cretekos William B. Horne II Mayor City Manager Approved as to form: Attest: ____________________________ _______________________________ Owen Kohler Rosemarie Call Assistant City Attorney City Clerk VP of Sales - East 7/23/2019 Dustin Whisenhunt Accela On-Premise Software License & Support Agreement Page 10 of 14 Form Approved by Legal (v007092018) EXHIBIT A ACCELA SOFTWARE SUPPORT POLICY (ON-PREMISE) (1) Legacy Releases: Accela provides Maintenance and Suppor for each version of the Software for a period of twelve (12) months after the generally available release of the next major version of the Software (a major release is a change in the first number to the right of the decimal point). For example, if version 6.1 is released on January 1, 2017, then Accela will provide Maintenance and Support for version 6.0 until January 1, 2018. Accela does not provide Maintenance or Support for any customized Software (or components thereof). (2) Support Services. In support of the Accela Software, Accela will provide Customer with the following first line support: a. Telephone Support. Accela’s Customer Resource Center (CRC), a live technical support facility, will be available to Customer from 4:00a.m. until 6:00p.m. Pacific time Monday through Friday, excluding Accela’s observed holidays. b. Email Support. One or more Accela electronic mail addresses to which Customer may submit routine or non-critical support requests. Email Support Requests will be addressed by Accela during its regular business hours of 4:00 a.m. until 6:00 p.m. Pacific time Monday through Friday. c. Online Support Materials. Accela will make available to Customer certain archived client-side software updates and other technical information in Accela’s online support databases. This Online Support will be continuously available to Customers. (3) Upgrade/Downgrade of Severity Level. If, during the Support Request process, the issue either warrants assignment of a higher severity level than currently assigned or no longer warrants the severity level currently assigned based on its current impact on the production operation of the SaaS offering, then the severity level will be upgraded or downgraded accordingly to the severity level that most appropriately reflects its current impact. (4) Customer Obligations. As required, Customer will provide Accela or its authorized partner with appropriate access to Customer’s facilities, data systems, and other resources. If security restrictions impair such access, Customer acknowledges that some Support Services hereunder may not be provided to Customer. It is Customer’s sole responsibility to maintain current backup copies of its data and of its implementation of the Software. If Customer’s failure to create proper backups substantially increases the difficulties of any remedial actions by Accela hereunder, Accela reserves the right to charge Customer for any extra work reasonably-attributable to such increased difficulty, as calculated at Accela’s then-current time-and-materials rates. (5) Third Party Product Support. If any third-party software is supplied by Accela, Accela disclaims all support obligations for such third party software, unless expressly specified by Accela in Customer’s Agreement. (6) Exclusions. The following Support Exclusions are not covered by this Support Policy, however they may be separately available at rates and on terms which may vary from those described herein: a. Services required due to misuse of the Accela-maintained Software; b. Services required due to Software data loss by fault of Customer or corrections, customizations, or modifications not developed or authorized by Accela; c. Services required by Customer to be performed by Accela outside of Accela’s usual working hours; d. Services required due to external factors including, but not necessarily limited to, Customer’s use of software or hardware not authorized by Accela; e. Services required due to the operation of interfaces between the Accela-maintained Software and other software products or systems, even where such interfaces were provided or implemented by Accela; f. Services required to resolve or work-around conditions which cannot be reproduced in Accela’s support environment; Accela On-Premise Software License & Support Agreement Page 11 of 14 Form Approved by Legal (v007092018) g. Services which relate to tasks other than maintenance and support of Customer’s existing implementation and configuration of the Accela-maintained software products including, but not necessarily limited to, enhancing or adapting such products for specific operating environments; h. Services requested by Customer to implement software updates provided by Accela pursuant to this Agreement; and i. New or additional applications, modules, or functionality released by Accela during the term of this Agreement. Accela On-Premise Software License & Support Agreement Page 12 of 14 Form Approved by Legal (v007092018) EXHIBIT B SERVICE LEVEL AGREEMENT Silver This Silver Support SLA (“SLA”) is issued under and subject to additional conditions and limitations as set out in the Agreement by and between Accela and Customer. The following issues, response goals, and resolution goals are applicable to support services for Accela supported products functioning in Customer’s production environment (the “Supported Products”) and is not applicable to any other Accela software, services or environments. Any references to “business day” are exclusive of the U.S. federal and state holidays observed by Accela. Priority Definition Response Goal Resolution Goal Critical Severity Issue (Priority 1) Supported Product is non-functional or seriously affected and there is no reasonable workaround available (e.g. business is halted). Confirmation of receipt within one (1) business hour. Update as information arrives or at the interval specified by Customer. Upon confirmation of receipt, Accela will put forth our best effort to provide a workaround, fix, or estimated completion date within seventy-two (72) hours after the problem has been diagnosed and/or replicated. High Severity Issue (Priority 2) Supported Product is affected and there is no workaround available or the workaround is impractical (e.g. Supported Product response is very slow, day to day operations continue but are impacted by the work around). Confirmation of receipt within four (4) business hours. Accela will put forth our best effort to provide a workaround or fix or estimated completion date within fourteen (14) business days after the problem has been diagnosed and/or replicated. Medium Severity Issue (Priority 3) Support Product is non-functional however a convenient workaround exists (e.g. non-critical feature is unavailable or requires additional user intervention). Confirmation of receipt within eight (8) business hours. Accela will put forth our best effort to provide a workaround or fix or estimated completion date within twenty-one (21) business days after the problem has been diagnosed and/or replicated. Low Severity Issue (Priority 4) Supported Product works, but there is a minor problem (e.g. incorrect label, or cosmetic defect). Confirmation of receipt within twenty-four (24) business hours. Resolution for the Issue may be released as a patch set or be incorporated into a future schedule release of the product. Accela On-Premise Software License & Support Agreement Page 13 of 14 Form Approved by Legal (v007092018) EXHIBIT C - Order Form Accela, Inc. Accela, Inc. 2633 Camino Ramon # 774375 Ste. 120 4375 Solutions Center San Ramon, CA. 94583 Chicago, IL 60677- 4003 Bill To: Ship To: Clearwater, FL 100 S. Myrtle Avenue PO Box 4748 Municipal Services Building Clearwater, FL 33758-4748 Clearwater, FL 100 S. Myrtle Avenue PO Box 4748 Municipal Services Building Clearwater, FL 33758-4748 Purchase Order No. Contract No. Customer ID Payment Terms 2033 NET 30 Item Number Description Quantity Ext. Price MR100ACAM120601 Accela Citizen Access Annual Maintenance and Support 107,742 $ 11,224.81 MR100ALMM120601 Accela Land Management Annual Maintenance and Support 100 $ 95,030.05 MR100AMOM120601 Accela Mobile Office Annual Maintenance and Support 30 $ 16,580.89 MR100GISM120601 Accela GIS Annual Maintenance and Support 25 $ 8,359.89 Term: 5/13/19 - 5/12/20 $ 131,195.64 MR100ACAM120601 Accela Citizen Access Annual Maintenance and Support 107,742 $ 11,561.56 MR100ALMM120601 Accela Land Management Annual Maintenance and Support 100 $ 97,880.95 MR100AMOM120601 Accela Mobile Office Annual Maintenance and Support 30 $ 17,078.31 MR100GISM120601 Accela GIS Annual Maintenance and Support 25 $ 8,610.69 Term: 5/13/20 - 5/12/21 $ 135,131.51 MR100ACAM120601 Accela Citizen Access Annual Maintenance and Support 107,742 $ 11,908.40 MR100ALMM120601 Accela Land Management Annual Maintenance and Support 100 $ 100,817.38 MR100AMOM120601 Accela Mobile Office Annual Maintenance and Support 30 $ 17,590.66 MR100GISM120601 Accela GIS Annual Maintenance and Support 25 $ 8,869.01 Term: 5/13/21 - 5/12/22 $ 139,185.45 MR100ACAM120601 Accela Citizen Access Annual Maintenance and Support 107,742 $ 12,265.66 MR100ALMM120601 Accela Land Management Annual Maintenance and Support 100 $ 103,841.90 MR100AMOM120601 Accela Mobile Office Annual Maintenance and Support 30 $ 18,118.38 MR100GISM120601 Accela GIS Annual Maintenance and Support 25 $ 9,135.08 Term: 5/13/22 - 5/12/23 $ 143,361.02 MR100ACAM120601 Accela Citizen Access Annual Maintenance and Support 107,742 $ 12,633.63 MR100ALMM120601 Accela Land Management Annual Maintenance and Support 100 $ 106,957.16 MR100AMOM120601 Accela Mobile Office Annual Maintenance and Support 30 $ 18,661.93 MR100GISM120601 Accela GIS Annual Maintenance and Support 25 $ 9,409.13 Term: 5/13/23 - 5/12/24 $ 147,661.85 Subtotal: $ 696,535.47 Tax: $ - 5 Year Total: $ 696,535.47 Quote No. QT-5yr Quote Date: 4/25/2019 Remit To: Main: Accela On-Premise Software License & Support Agreement Page 14 of 14 Form Approved by Legal (v007092018) Order Detail General Information Customer Name City of Clearwater Customer Contact Jeremy Williams, Jeremy.Williams@myclearwater.com 727-562-4842 Customer Address 100 S. Myrtle Ave. Clearwater Florida 33756 Governing Agreement(s) The attached Agreement, as of date of last signature. Term 5 Years Order Terms Order Start Date Unless otherwise specified in the Special Order Terms: -Software Licenses & Subscriptions start on the date of delivery by Accela. Order Duration Unless otherwise specified in the Special Order Terms: -Any Software Licenses or Hardware are one-time, non-refundable purchases. Special Order Terms In the event of an inconsistency between this Order Form, any governing agreement, purchase order, or invoice, the Order Form shall govern as it pertains to this transaction. Payment Terms Currency USD Invoice Date Unless otherwise stated in the Special Payment Terms, Invoice for the Grand Total $ above will be issued on the Order Start Date. Payment Due Date Unless otherwise stated in the Special Payment Terms or the Governing Agreement(s), all payments are due on the Invoice Date and payable net 30 days. Special Payment Terms None unless otherwise specified in this section. Purchase Order Reference (Optional) If Customer requires PO number on invoices, it must be provided to the right and Customer must provide Accela copy of the PO prior to invoice issuance. If no PO number provided prior to invoice issuance date, invoices issued on this Order Form will be valid without a PO reference. PO# (If required): tbx_1_text\ Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#19-6504 Agenda Date: 8/1/2019 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: Parks & Recreation Agenda Number: 9.7 SUBJECT/RECOMMENDATION: Approve an Event Agreement (Agreement) between the City and Beasley Media Group, LLC for MAXIMA’S Hispanic Heritage Concert (Event) to be held at Coachman Park on October 13, 2019 and authorize the appropriate officials to execute same. SUMMARY: Beasley Media Group has worked with the City on several successful concerts over the years, including Hispanic Heritage Concerts and Wild Splash Concerts. The Hispanic Heritage Concert is one of the City Co-Sponsored Events approved by Council on April 18, 2019, with a city commitment of $16,000 in support through the Parks and Recreation Department. Approval of this item will also include in-kind support by the Police Department. Additional support of $16,000 for the Clearwater Police Department will be covered through the Police Department Events Budget by restructuring the amount needed to support the Clearwater Music & Arts Festival from $18,360 to $2,360. The structure of the CMA Festival is changing, allowing for this adjustment. The City Fire Department services will be paid for out of the City’s revenue earned from the event and is estimated to be $4,300. Beasley Media Group will be responsible for contracting and arranging artists, backline, sound, stage, roof, lighting, stage crew, artist catering, rider fulfillment, backstage VIP/sponsor hospitality area(s), and promotion of the event. These functions have been provided by the City in the past. Beasley will have the right to sell and obtain third party sponsorships and vendors for the event and will retain 100% of event sponsored revenue. The City will provide the event location, event operations and logistics, sale of tickets, security, police and fire, licensing, permitting, fencing, and all operational staffing needed for the event. City shall have the right to sell food and beverage concession and shall retain all associated revenues. The City and Beasley Media Group will share (50/50) in any profit or loss generated from net ticket sales. The net ticket sales revenue will be calculated as gross ticket revenue less the fees from Etix, credit card processing fees, and delivery and handling fees to pay expenses such as the artist performance fee, artist catering, rider requests, transportation for artist, production, staging, etc. as outlined in the Agreement. This will mark the 14th anniversary of this event in Coachman Park. Staff estimates that the break-even point for this concert is selling between 8,000 and 8,200 tickets at various price points for a total of $202,550. All City expenses, including the co-sponsorship commitments of $32,000 for Parks and Recreation and Police will be covered if this goal is achieved. Based on Page 1 City of Clearwater Printed on 8/1/2019 File Number: ID#19-6504 past history (2016- 9,642 tickets sold and 2017-8,669 tickets sold), staff believes this goal can be met. With all outdoor events, there is a risk of inclement weather and other factors that potentially will affect attendance and this profitability. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 8/1/2019 Cover Memo City of Clearwater Main Library - Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 File Number: ID#19-6501 Agenda Date: 8/1/2019 Status: City Manager ReportVersion: 1 File Type: Action ItemIn Control: Official Records & Legislative Services Agenda Number: 9.8 SUBJECT/RECOMMENDATION: Reappoint Candace Hays to the Sister Cities Advisory Board, as the Clearwater Sister Cities, Inc. representative, with term to expire July 31, 2023. SUMMARY: APPOINTMENT WORKSHEET BOARD: Sister Cities Advisory Board TERM: 4 years APPOINTED BY: Sister Cities Advisory Board FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: One member of the City Council MEMBERS: 6 + 1 At-large member CHAIRPERSON: MEETING DATES: Quarterly PLACE: Main Library SPECIAL QUALIFICATIONS: 1 City Councilmember; 1 youth member nineteen years old or younger; 1 Clearwater Sister Cities, Inc. representative nominated by organization; 1 local business community representative; 1 school board world language coordinator or designee; 1 Clearwater Arts Alliance (FKA Clearwater Arts Foundation) representative nominated by organization; 1 at-large member Representatives of Clearwater Sister Cities, Inc., the local business community, the school board’s world language coordinator or designee, and the Clearwater Arts Alliance shall not be required to reside within the City of Clearwater. APPOINTMENTS NEEDED: 1 THE FOLLOWING ADVISORY BOARD MEMBER HAS A TERM WHICH EXPIRES AND NOW REQUIRES REAPPOINTMENT FOR A NEW TERM: 1. Candace Hays - 2664 Augusta Dr. N., 33761 - General Studies Original Appointment - 08/07/14 Interest in reappointment: Yes (currently serving 1st term until 07/31/19) 0 Absences in the last year (Clearwater Sister Cities, Inc. rep.) Page 1 City of Clearwater Printed on 8/1/2019 File Number: ID#19-6501 Zip codes of current members: 1 - 33710 1 - 33761 1 - 33763 1 - 34683 Page 2 City of Clearwater Printed on 8/1/2019