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06/04/2018 Council Work Session Meeting Minutes June 4, 2018 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 B I d I 0 T Meeting Minutes Monday, June 4, 2018 1 :00 PM Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 Roll Call Present 5 - Mayor George N. Cretekos, Vice Mayor Doreen Caudell, Councilmember Bob Cundiff, Councilmember David Allbritton, and Councilmember Hoyt Hamilton Also Present: William B. Horne II — City Manager, Micah Maxwell —Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - City Clerk and Nicole Sprague — Official Records and Legislative Services Coordinator To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order. 1. Call to Order— Mayor Cretekos The meeting was called to order at 1:00 p.m. at City Hall. 2. Presentations - Given 2.1 Police Officer Oaths The City Clerk administered the Oath of Office to Police Officers Darold Cook, Gregory Graff, Stephany Maxwell, Kevin McCann and George Solakian, Jr. The Council recessed from 1:06 p.m. to 1:13 p.m. to meet as the Community Redevelopment Agency. 3. Gas System 3.1 Clearwater Gas System (CGS) Fiscal Year 17/18 Dividend to the City General Fund Report (WSO) By City Council policy, CGS commits to pay an Annual Dividend of at minimum $1,700,000 to the City's General Fund. After the City books close for the year, the Gas System calculates the Annual Adjusted Dividend payment to return '/2 of its annual Net Income less debt service interest as a Dividend to the City in the following year. CGS' financial performance for Fiscal Year 16/17 exceeded our plan; therefore, CGS will actually pay a Fiscal Year 17/18 Dividend of Page 2 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 $2,698,521, an increase of$998,521 above the minimum annual dividend payment to the City, which is an increase of$298,521 above the original Fiscal Year 17/18 budget of$2,400,000. Gas System Managing Director Chuck Warrington provided a PowerPoint presentation. 4. Office of Management and Budget 4.1 Amend the City's fiscal year 2017/18 Operating and Capital Improvement Budgets at mid year and pass Ordinances 9162-18 and 9163-18 on first reading. The fiscal year 2017/18 Operating and Capital Improvement Budgets were adopted in September 2017 by Ordinances 9076-17 and 9077-17. Section 2.521 of the City's Code of Ordinances requires the City Manager to prepare a quarterly report detailing income, expenditure estimates, collections, the explanation of significant variances, as well as the financial status of all capital improvement projects. In response to questions, Budget Manager Kayleen Kastel said there were no amendments to the general fund at mid-year. The reserve funds include $6 million in BP funds for Crest Lake Park because they have yet to be designated or transferred to a specific project. Deputy City Manager Jill Silverboard said staff expects the BP funds to be transferred for Crest Lake Park at 3rd Quarter. Staff was directed to add a footnote regarding the portion of reserve funds to be designated for Crest Lake Park to the memo. 5. Parks and Recreation 5.1 Authorize award of Request for Proposals 17-18, Fireworks Displays, to Pyrotecnico Fireworks Inc. of New Castle, PA, in the annual amount of$95,000 for special event fireworks displays, for a one-year term with two, one-year renewal terms at the City's option, and authorize the appropriate officials to execute same. (consent) Request for Proposals (RFP) 17-18 was issued in March 2018. One response to the RFP was received from Pyrotecnico Fireworks Inc. Pyrotecnico is one of the largest providers of fireworks in the world and has been the City's fireworks vendor since 2015. They specialize in aerial displays, close proximity Page 3 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 pyrotechnics, indoor pyrotechnics, cryogenics, fog, flames, confetti, and streamers. The vendor has regional offices in Pompano and Tampa, Florida. Pyrotecnico will produce a fully choreographed "pyromusical" display for the annual Clearwater Celebrates America event and provide fireworks displays and effects for other City events. Annual events that include fireworks and/or special effects: • Wild Splash (special effects - March) • Sugar Sand Festival (fireworks -April) • Spring/Fall concert series events (special effects - May/June and September/October/November) • Clearwater Celebrates America (fireworks - July) • Hispanic Heritage Festival (special effects - October) APPROPRIATION CODE AND AMOUNT: Funding for this purchase contract will come from a variety of operating codes but primarily from the special events cost center 0101804-530300 and 1817574-530300-99865. 5.2 Approve a Term Sheet between the City of Clearwater (City) and the Philadelphia Phillies (Team) for the Carpenter Field Training Complex and Spectrum Field Stadium (Clearwater Complex), authorize staff to submit a TDC Capital Projects grant application to Pinellas County and apply for certification of retained spring training facility funding from the State of Florida Department of Economic Opportunity (DEO), and authorize the appropriate officials to execute same. (consent) The City and the Philadelphia Phillies have had a long-standing partnership to provide Major League Baseball training and development for 72 years. The current Sports Facility Use Agreement (Spectrum Field) as well as the Baseball Training Facility Lease Agreement (Carpenter Complex) are set to expire December 31, 2023. Staff has been in discussions with the team on a lease extension as well as multiple major capital improvements to both complexes to provide the necessary facilities to support the ongoing changes to MLB baseball. The first step in this process will be to approve the Term Sheet, followed by a new Facility Use Agreement and Development Agreement. The primary purpose of the Term Sheet is to document the proposed improvements and funding for the Clearwater Complex and application for state and county funding. The Term Sheet shall be conditioned on the ability of the City and the Team to agree upon final definitive terms and conditions and to enter into a new Spring Training Facility Use Agreement. Page 4 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 The main components of the Term sheet are as follows: Upgrades to the Carpenter Facility: 1. Renovations to the existing clubhouse 2. Addition of second story contiguous office space and coach's locker room area 3. Minor league food service facilities and dining area 4. Player support facilities 5. Player/staff dormitory facilities to accommodate 160 players Upgrades to the Spectrum Field: 1. Repair and replacement items as identified in Delta Engineering Capital Improvement (Reserve Study) report dated August 7, 2015 2. Renovation and expansion of office space 3. Renovate and expanded fitness/training space 4. Expanded food service and dining area 5. Climate controlled club level 6. Climate controlled connection of third level 7. Renovations of the left field concourse Funding for the project shall come from the following sources: 1. State of Florida $13.7 million 2. Pinellas County $40 million 3. City of Clearwater $16 million (Penny for Pinellas 4) 4. Team $10 million* Total $79.7 million *The Team shall contribute a minimum of$10 million to the project and shall bear the cost of any and all cost overruns. All other terms and conditions will continue (the current business structure) of both agreements (Spectrum and Carpenter). They will both be codified with new agreements at a future time. The City of Clearwater will be liable for all County and State funding received for the project should the City deliberately terminate the facility usage agreement. As part of this Term Sheet, the Team will retain all net revenues generated on and from the Clearwater Complex for: 1. Two thirds of any net revenue derived from sale of the right to name the stadium. 2. Tickets (less the City receiving $1.00 per spring training ticket), premium seating, concessions, signage, merchandise, broadcasting, sponsorships. 3. Restaurant/sports bar, souvenir/sporting goods and other synergistic uses., 4. Fantasy camps. 5. Any other events held at the Clearwater Complex that are not Partnership Events. 6. Any net revenues generated by events at the Clearwater Complex Page 5 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 from parking at the Clearwater Complex and Joe DiMaggio Sports Complex. The term of the agreement is for 20 years with one five-year extension option. The City will receive annual payments of$180,000 from the Team for exclusive use of the Clearwater Complex. The City shall pay 100% of the utility costs for the Clearwater Complex with the exception of 25% the Team pays for the cost of utilities at Spectrum Field. The Team shall provide maintenance of the ballfields while the City shall maintain the remainder of the Clearwater Complex including capital repairs and replacement. If for some reason the City does not secure State and County funding for use in the project by December 31, 2018 the Team may terminate the project and the City will be responsible to reimburse the Team for all expenditures made in respect to the Project, which expenditures are estimated to be $2.5 million through September 30, 2018. In response to questions, Parks and Recreation Director Kevin Dunbar said since the state funding for spring training is outside of the Florida Legislature's control, the City may apply for funding prior to the next legislative session. Funding availability will be known by November. The Phillies'economic impact to the region this past Spring was approximately$125 million, with $25 million direct spend into the Clearwater economy. Staff is working with outside counsel to secure the funding request at the county and state levels, staff will advise Council if any action is needed by Council as the application process is being followed. He said the City owns everything, the Phillies have committed a minimum of$10 million and will cover anything above the City's $69 million commitment. The City Attorney said the December 31, 2018 date is an aggressive date. The item before Council is a preliminary term sheet, the final documents will be refined as staff continues the negotiating process. She said the $2.5 million the City will reimburse the Phillies is not capped in the current document, staff hopes to refine the amount during negotiations. Staff will discuss next week with the Phillies or outside counsel regarding the schedule. Staff was directed to take the item off the Consent Agenda. Page 6 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 6. Police Department 6.1 Appoint Dirk Curls to the Board of Trustees, Clearwater Police Supplementary Pension Plan, in accordance with Florida Statute 185.05. (consent) In keeping with the provision of Florida Statute 185.05, which states in part "...the board of trustees shall consist of five members, two of whom, unless otherwise prohibited by law, shall be legal residents of the municipality, who shall be appointed by the legislative body of the municipality..." Trustee Michael Duffey has indicated to the Board that he did not want to continue to serve on the Board of Trustees of the Clearwater Police Supplementary Pension Plan as he recently began full time employment. His term expires on October 31, 2021. Dirk Curls, a retired Clearwater Police Officer, with 26 years of service to the City of Clearwater and the Clearwater Police Department, has agreed to fill the seat vacated by Michael Duffey. The Board of Trustees of the Clearwater Police Supplementary Pension Plan recommends that Clearwater resident Dirk Curls is appointed to the Board of Trustees. Mr. Curls has agreed to complete a four-year term as Trustee, replacing Michael Duffey, for the period commencing June 8, 2018 to October 31, 2021. 7. Engineering 7.1 Approve an Engineer of Record (EOR) Work Order to McKim and Creed, Inc. in the amount of$123,400 for the Northeast WRF Basin Inflow and Infiltration Permanent Flow Monitoring project (18-0024-UT) and authorize the appropriate officials to execute same. (consent) During wet weather events, the City's sanitary sewer system experiences higher influent volumes due to Inflow and Infiltration (I&I) entering the system. These higher volumes can cause sanitary sewer overflows and Water Reclamation Facility (WRF) permit violations because the systems are not designed to accommodate significant volumes of I&I. Monitoring equipment will be installed to collect continuous flow data during dry weather and wet weather events to identify the source(s) of I&I. The collected data is anticipated to lead to a reduction in rainfall derived I&I in the Northeast WRF basin. This project will provide flow monitoring services (equipment installation, data collection, analyses and reporting) for a period of 12 months, through June of 2019. Project benefits include improved process efficiencies, ongoing rehabilitation and restoration strategies of conveyance infrastructure, and increased environmental protection and regulatory compliance. Page 7 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 The City of Clearwater's Public Utilities Department is responsible for owning, operating and maintaining the wastewater collection system and water reclamation facilities. APPROPRIATION CODE AND AMOUNT: Funds for this work order are included in the 2017/18 Public Utilities Operating Budget in 4211355-530100, WET Northeast Plant Professional Services, in the amount of$41,133.33.. Future year funding will be included in the 2018/19 Public Utilities Operating Budget in 4211355-530100, WET Northeast Plant in the amount of$82,266.67. 4211355-530100 $41,133.33 4211355-531100 $82,266.67 7.2 Award a construction contract to Steve's Excavating and Paving for construction of Harbor Oaks Subdivision Brick Crosswalks (17-0058-EN) in the amount of$273,592.55 for Base and Alternate Bids combined, which are the lowest responsible bids received in accordance with plans and specifications, and authorize the appropriate officials to execute same. (consent) The Harbor Oaks Subdivision Brick Crosswalks project base bid includes ten slightly raised and one flush brick crosswalks along Druid Road from Ft. Harrison to Jeffords to address speed concerns on Druid Road in the amount of $112,478.30. February 12, 2018, City Council directed staff to obtain pricing for alternative brick materials that have brick appearance but are less expensive than real brick. April 30, 2018, brick alternatives were presented to Council. These materials provided some cost saving but did not provide the desired durability as compared to brick. Council proposed eliminating seven of the previously identified 25 decorative brick crosswalks from the Alternate Bid. This reduction in scope results in a revised Alternate of$161,114.25. Construction is anticipated start in summer 2018 with a completion in early 2019. APPROPRIATION CODE AND AMOUNT: ENRD180003-CONS-CNSTRC $273,592.55 Funds are available in capital improvement project ENRD180003, Traffic Calming, in the amount of$112,478.30 for the base bid; and a third quarter budget amendment will provide a transfer of$161,114.25 General Fund reserves, to capital improvement project ENRD180003, Traffic Calming, to provide the balance needed (alternate bid) to fund this contract. Page 8 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 USE OF RESERVE FUNDS: Funding for this contract will be provided by a third-quarter budget amendment allocating General Fund reserves in the amount of$161,114.25 to capital improvement project ENRD180003, Traffic Calming. Inclusive of this item if approved, a net total of$8,138,744 of General Fund reserves has been appropriated by Council to fund expenditures in the 2017/18 operating budget. The remaining balance in General Fund reserves after the 8.5% reserve requirement is approximately $8.7 million, including the BP settlement funds. Exclusive of the BP funds, the remaining balance is $2.2 million, or 1.6% of the current General Fund operating budget. 8. Fire Department 8.1 Appoint Dan Carpenter to a four-year term as a Trustee of the Clearwater Firefighters' Supplemental Trust Fund in accordance with Sec. 175.061 of the Florida State Statutes. (consent) The Clearwater Firefighters' Supplemental Trust Fund is the recipient of monies obtained by the State of Florida from insurance companies doing business within the community. These monies are required to be administered by a Board of Trustees whose composition must consist of two legal residents of the City appointed by the City Council; two City firefighters elected by the firefighters; and a fifth member chosen by a majority of the other four members and submitted to the City Council for appointment. The Board of Trustees is solely responsible for administration of the trust fund. The state law allows trustees to succeed themselves as board members. This legal resident, City Council appointed seat will become open July 1, 2018. Mr. Carpenter has indicated his willingness to serve a four-year term. Mr. Carpenter is a legal city resident of Clearwater and was a co-owner of a retail business in Clearwater until spring 2010. He is the head of the Finance Department for Indian Rocks Beach. Additionally, he is a Certified Public Pension Trustee and a Certified Government Finance Officer. Mr. Carpenter worked 15 years for the City of Clearwater and holds a BS in Accounting. Once approved, Mr. Dan Carpenter will serve a four-year term, which will be effective July 1, 2018 through June 30, 2022. 9. Planning 9.1 Approve a Future Land Use Map Amendment from the Residential Urban (RU), Residential Medium (RM), Residential High (RH), Residential/Office General (R/OG), Page 9 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 Institutional (1), Commercial General (CG), and Recreation/Open Space (R/OS) categories to the Central Business District (CBD) category for 968 parcels located in the Prospect Lake and Downtown Gateway Character Districts of the Clearwater Downtown Redevelopment Plan and pass Ordinance 9143-18 on first reading. (LUP2017-09004) In 2004, the City updated the Clearwater Downtown Redevelopment Plan (Downtown Plan) to incorporate the "Gateway Expansion Area" [expanded Community Redevelopment Area (CRA)] into the East Gateway, Town Lake Residential, and Town Lake Business Park Character Districts. However, due to certain requirements for Special Area Plans at the time, the City decided not to pursue amendments to the future land use designations or zoning districts for many of the properties in the expanded CRA, so they remained a mix of categories although they were governed by the Downtown Plan. More recently, the City has completed another update to the Downtown Plan, adopted by City Council March 1, 2018 (Ordinance 9103-18). This update addressed the need to unify areas of the now Downtown Gateway and Prospect Lake Character Districts with the rest of Downtown by amending the properties' land use and zoning to Central Business District (CBD) future land use and Downtown (D) District zoning. This Future Land Use Map amendment involves 968 parcels totaling 172.488 acres which are generally located south of Drew Street, east of Prospect Avenue, north of Court Street, and west of Highland Avenue. The properties are comprised of a mix of uses, including single and multi-family residential, office and commercial, among others, and 33 of the parcels are vacant. The area is largely built out and has an older housing stock, although some intermittent redevelopment has occurred, including the Country Club Townhomes on Drew Street. Commercial uses are found mostly along the Cleveland Street and Gulf to Bay Boulevard corridors. The request is to amend the Future Land Use Map designations of this area from Residential Urban (RU), Residential Medium (RM), Residential High (RH), Residential/Office General (R/OG), Institutional (I), Commercial General (CG), and Recreation/Open Space (R/OS) to Central Business District (CBD). The City is initiating this amendment to establish a uniform land use designation across the Downtown Gateway and Prospect Lake Character Districts consistent with the Downtown Plan. A companion rezoning application proposes to amend the properties' zoning to the Downtown (D) District (REZ2017-09005, Ordinance 9144-18). The proposed Central Business District (CBD) category allows a mix of uses; however, new Downtown Zoning District and Development Standards will dictate where specific uses can be located. The densities and intensities are established within the adopted Downtown Plan. The density in the proposed amendment area is 35 dwelling units per acre in the Downtown Gateway Character District and 50 dwelling units per acre in the Prospect Lake Character District. Additionally, the intensity, or floor area ratio (FAR) also varies from 1.5 for properties in the Prospect Lake Character District and those primarily along the Cleveland Street and Gulf to Bay Boulevard corridors to 0.55 Page 10 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 for the remaining properties located in the Downtown Gateway District. The Planning and Development Department determined that the proposed Future Land Use Map amendment is consistent with the provisions of the Clearwater 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 property and character of the neighborhood. • Sufficient public facilities are available to serve the property. • 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 property in the immediate area. In accordance with the Countywide Plan Rules, this land use plan amendment is subject to the approval of Forward Pinellas, in its role as the Pinellas Planning Council, and the Board of County Commissioners acting as the Countywide Planning Authority. The application is a large-scale amendment so review and approval by the Florida Department of Economic Opportunity and other state agencies is required. The Community Development Board reviewed this application at its May 15, 2018 public hearing and made a unanimous recommendation of approval to the Council. 9.2 Approve a Zoning Atlas Amendment from the Low Medium Density Residential (LMDR), Medium Density Residential (MDR), Medium High Density Residential (MHDR), High Density Residential (HDR), Office (0), Commercial (C), Institutional (1) and Open Space/Recreation (OS/R) Districts to the Downtown (D) District for 969 parcels located in the Prospect Lake and Downtown Gateway Character Districts of the Clearwater Downtown Redevelopment Plan and pass Ordinance 9144-18 on first reading. (REZ2017-09005) In 2004, the City updated the Clearwater Downtown Redevelopment Plan (Downtown Plan) to incorporate the "Gateway Expansion Area" [expanded Community Redevelopment Area (CRA)] into the East Gateway, Town Lake Residential, and Town Lake Business Park Character Districts. However, due to certain requirements for Special Area Plans at the time, the City decided not to pursue amendments to the future land use designations or zoning districts for many of the properties in the expanded CRA, so they remained a mix of categories although they were governed by the Downtown Plan. More recently, Page 11 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 the City has completed another update to the Downtown Plan, adopted by City Council March 1, 2018 (Ordinance 9103-18). This update addressed the need to unify areas of the now Downtown Gateway and Prospect Lake Character Districts with the rest of Downtown by amending the properties' land use and zoning to Central Business District (CBD) future land use and Downtown (D) District zoning. This Zoning Atlas amendment involves 969 parcels totaling 174.788 acres which are generally located south of Drew Street, east of Prospect Avenue, north of Court Street, and west of Highland Avenue, including one parcel located at the southeast corner of Myrtle Avenue and Chestnut Street that has a portion not zoned as Downtown (D). The request is to change the properties' Zoning Atlas designations from the Low Medium Density Residential (LMDR), Medium Density Residential (MDR), Medium High Density Residential (MHDR), High Density Residential (HDR), Office (0), Commercial (C), Institutional (1) and Open Space/Recreation (OS/R) Districts to the Downtown (D) District. The City is initiating this amendment to establish a uniform zoning district across the Downtown Gateway and Prospect Lake Character Districts consistent with the Downtown Plan, as well as the companion land use amendment to the Central Business District (CBD) District (case LUP2017-09004, Ordinance 9143-18). The proposed Downtown (D) District allows a mix of uses; however, new Downtown Zoning District and Development Standards will dictate where specific uses can be located. The densities and intensities are established within the adopted Clearwater Downtown Redevelopment Plan. The density in the proposed amendment area is 35 dwelling units per acre in the Downtown Gateway Character District and 50 dwelling units per acre in the Prospect Lake Character District. Additionally, the intensity, or floor area ratio (FAR) also varies from 1.5 for properties in the Prospect Lake Character District and those primarily along the Cleveland Street and Gulf to Bay Boulevard corridors to 0.55 for the remaining properties located in the Downtown Gateway District. The Planning and Development Department determined that the proposed Zoning Atlas amendment is consistent with the Clearwater Community Development Code as specified below: • The proposed amendment is consistent with the Comprehensive Plan and the Community Development Code. • The proposed amendment is compatible with the surrounding property and character of the neighborhood. • The available uses in the Downtown (D) District are compatible with the surrounding area. • The proposed amendment will not adversely burden public facilities, including the traffic-carrying capacities of streets, in an unreasonably or disproportionate manner. • The proposed Downtown (D) District boundaries are appropriately drawn in regard to location and classification of streets, ownership lines, existing improvements, and the natural environment. The Community Development Board reviewed this application at its May 15, Page 12 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 2018 public hearing and made a unanimous recommendation of approval to the Council. 9.3 Approve a Future Land Use Map Amendment from the Residential Urban (RU), Institutional (1), and Commercial General (CG) categories to the Central Business District (CBD) category for 47 parcels located in the Old Bay Character District expansion area of the Clearwater Downtown Redevelopment Plan, and pass Ordinance 9145-18 on first reading. (LUP2017-09005) The North Marina Area Master Plan (Master Plan), accepted by City Council in January 2016, recommended the northern boundary of the Clearwater Downtown Redevelopment Plan area be extended northward to incorporate those parcels not already designated Downtown (D) District on the Zoning Atlas but addressed in the Master Plan. This boundary expansion was included in the updated Clearwater Downtown Redevelopment Plan, adopted by City Council March 1, 2018 (Ordinance 9103-18). This Future Land Use Map amendment involves 47 parcels totaling 10.848 acres which are located generally north of Nicholson Street, west of the Pinellas Trail, east of Clearwater Harbor, and within 285 feet north of Cedar Street. The parcels are comprised primarily of single family homes, with some multi-family residential and office uses, as well as a school (North Ward) that is currently closed. There are 17 vacant parcels within the amendment area which are all less than 10,000 square feet. New development has not occurred within the amendment area; however, the Garden Trail Apartments and the Habitat for Humanity homes have recently been constructed just to the south of the amendment area. It is likely that most development or redevelopment in the amendment area will be smaller-scale infill development, although the development potential could allow for larger developments. The request is to amend the Future Land Use Map designations of this area from Residential Urban (RU), Institutional (I), and Commercial General (CG) to Central Business District (CBD). The City is initiating this amendment to establish a uniform land use designation across the expanded Old Bay Character District, consistent with the Master Plan and Clearwater Downtown Redevelopment Plan. A companion rezoning application proposes to amend the properties' zoning to the Downtown (D) District (REZ2017-09006, Ordinance 9146-18). The proposed Central Business District (CBD) category allows a mix of uses; however, new Downtown Zoning District and Development Standards will dictate where specific uses can be located. The densities and intensities are established within the adopted Clearwater Downtown Redevelopment Plan. The density in the proposed amendment area is 35 dwelling units per acre. Additionally, the intensity, or floor area ratio (FAR) also varies from 1.5 for properties fronting on North Fort Harrison Avenue and westward to 0.5 for the Page 13 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 remaining properties eastward. The Planning and Development Department determined that the proposed Future Land Use Map amendment is consistent with the provisions of the Clearwater 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 property and character of the neighborhood. • Sufficient public facilities are available to serve the property. • 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 property in the immediate area. In accordance with the Countywide Plan Rules, this land use plan amendment is subject to the approval of Forward Pinellas, in its role as the Pinellas Planning Council, and the Board of County Commissioners acting as the Countywide Planning Authority. The application is a large-scale amendment so review and approval by the Florida Department of Economic Opportunity and other state agencies is required. The Community Development Board reviewed this application at its May 15, 2018 public hearing and made a unanimous recommendation of approval to the Council. In response to questions, Planner Kyle Brotherton said, under these changes, the North Ward school site would allow more uses at higher intensity; staff is working on zoning code district provisions that would require it to meet certain height and setback provisions. The objective is to keep the school as is and potentially use it for a maritime school related to the Seminole Boat Ramp. Deputy City Manager Jill Silverboard said staff is not aware if the property owner, Pinellas County School District, is interested in that potential use. Planning and Development Assistant Director Gina Clayton said the Downtown Zoning District would allow greater number of uses (i.e., hotels, restaurants, breweries, etc.); the North Marina Plan supports the reuse of the school for performing arts or arts education. 9.4 Approve a Zoning Atlas Amendment from the Low Medium Density Residential (LMDR), Institutional (I) and Commercial (C) Districts to the Downtown (D) District for 47 parcels located in the Old Bay Character District expansion area of the Clearwater Downtown Redevelopment Plan and pass Ordinance 9146-18 on first reading. (REZ2017-09006) The North Marina Area Master Plan (Master Plan), accepted by City Council in January 2016, recommended the northern boundary of the Clearwater Page 14 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 Downtown Redevelopment Plan area be extended northward to incorporate those parcels not already designated Downtown (D) District on the Zoning Atlas but addressed in the Master Plan. This boundary expansion was included in the updated Clearwater Downtown Redevelopment Plan, adopted by City Council March 1, 2018 (Ordinance 9103-18). This Zoning Atlas amendment involves 47 parcels totaling 10.848 acres which are located in the northern expansion area of the Old Bay Character District, generally north of Nicholson Street, west of the Pinellas Trail, east of Clearwater Harbor, and within 285 feet north of Cedar Street. The request is to change the properties' Zoning Atlas designations from the Low Medium Density Residential (LMDR), Institutional (1) and Commercial (C) Districts to the Downtown (D) District. The City is initiating this amendment to establish a uniform zoning district across the expanded Old Bay Character District, consistent with the Master Plan and Clearwater Downtown Redevelopment Plan, as well as the companion land use amendment to the Central Business District (CBD) District (LUP2017-09005, Ordinance 9145-18). The proposed Downtown (D) District allows a mix of uses; however, the new Downtown Zoning District and Development Standards will dictate where specific uses can be located. The densities and intensities are established within the adopted Clearwater Downtown Redevelopment Plan. The density in the proposed amendment area is 35 dwelling units per acre. Additionally, the intensity, or floor area ratio (FAR) also varies from 1.5 for properties fronting on North Fort Harrison Avenue and westward to 0.5 for the remaining properties eastward. The Planning and Development Department determined that the proposed Zoning Atlas amendment is consistent with the Clearwater Community Development Code as specified below: • The proposed amendment is consistent with the Comprehensive Plan and the Community Development Code. • The proposed amendment is compatible with the surrounding property and character of the neighborhood. • The available uses in the Downtown (D) District are compatible with the surrounding area. • The proposed amendment will not adversely burden public facilities, including the traffic-carrying capacities of streets, in an unreasonably or disproportionate manner. • The proposed Downtown (D) District boundaries are appropriately drawn in regard to location and classification of streets, ownership lines, existing improvements, and the natural environment. The Community Development Board reviewed this application at its May 15, 2018 public hearing and made a unanimous recommendation of approval to the Council. Page 15 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 10. Information Technology 10.1Approve a contract increase and updated License and Services Agreements with Microsoft, Inc. of Redmond WA, for a five-year term, from July 1, 2018 through June 30, 2023, in the not to exceed amount of$1,875,000 for cloud office management software licensing, software maintenance, cloud storage, cloud services and professional services, and authorize the appropriate officials to execute same. (consent) The City migrated to Microsoft's Office 365 Cloud Services in 2017. The terms of the Microsoft services and licensing model requires that the City annually review and update license subscriptions and adjust subscription fees for each user accessing the MS Office Suite products via the internet. The contract modifications include the consolidation of two separate license agreements, an agreement approved in 2015 for 65 user licenses used for testing and demonstration of service provision, and the enterprise agreement approved in 2017 for migration of approximately 1,650 user accounts across the City. The consolidation of software licensing and maintenance and contingency expenses will result in a contract increase of$292,885.10 over the five-year term (prior authorization for $1,670,000 for a six-year term from 2017-2023 was provided in June 2017). This increase will cover all software licensing and maintenance for the contract term and includes a 5% contingency of approximately $92,524.35 for any additional licensing, changes in user licensing requirements, and professional services in support, maintenance and system administration over the same term. Vendor selection is in accordance with Sec. 2.564(1) (d), Code of Ordinances - Other government bid. The City will piggyback on the State of Florida Contract # 43230000-15-02 Licensing Solutions Providers (LSP) of Microsoft Software and Services. Microsoft licensing is offered from SHI International, Inc., of Summerset, NJ, via State Contract #43230000-15-02, and is the State's sole provider of Microsoft Licensing. APPROPRIATION CODE AND AMOUNT: Funds are budgeted and available in the Information Technology Admin Services budget for the current support year (June 2018-June 2019). Funds for the out years, 2019-2020 and 2020-2021, will also be included and charged back to user department in the respective Information Technology Admin Services budgets. 10.2Approve a contract to Accela, Inc. or San Ramon, CA, (ST113654) in the amount of $172,374.42 for software maintenance and professional services and authorize the appropriate officials to execute same. (consent) The vendor was selected in accordance with Sec. 2.564 (1) (b) Code of Page 16 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 Ordinance, Sole Source. The City currently uses Accela's software solutions Automation (Land Management & Permitting) and Public Stuff(Public Engagement). This authorization is for annual maintenance of all Accela software modules and a contingency for professional services for system improvements. The annual maintenance for Accela products is $142,374.42 ($127,374.42 for Accela and Public Access Portal; $15,000 for Accela Public Stuff Citizen Engagement) for the period June 1, 2018 through May 30, 2019. In addition to software maintenance, Accela Professional Services provides support services to modify system scripting related to on-line services functions, electronic permit reviews and reporting features within the Accela Automation system. APPROPRIATION CODE AND AMOUNT: 5559864-530300 $142,374.42 5559862-530100 $30,000.00 10.3Authorize a contract with Granicus, Inc. of Washington, DC for a three-year term, June 1, 2018 through May 30, 2021, in the amount of$339,048.00 for software subscription maintenance and professional services and authorize the appropriate officials to execute same. (consent) Vendor selection is in accordance with Sec. 2.564(1) (b), Code of Ordinances - Sole Source. The City currently uses Granicus' software solutions for agenda management, meeting management, minutes development, online meeting streaming, and public engagement, and transparency applications. This authorization is for annual maintenance of all Granicus software modules and a contingency for professional services for system improvements. The annual maintenance for Granicus products is $104,468.88 for the period June 1, 2018 through May 30, 2019. Annual maintenance costs in the subsequent years will be $107,602.95 (June 1, 2019 - May 30, 2020), and $110,831.03 (June 1, 2020 - May 30, 2021). In addition to software maintenance, access to Granicus Professional Services over the 3-year period ($16,145.14) will provide support services to modify system scripting related to on-line service functions, and online features within the Granicus software suite. APPROPRIATION CODE AND AMOUNT: Page 17 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 Funds are budgeted and available in the Information Technology Admin Services budget for the current support year (June 2018-June 2019). Funds for the out years, 2019-2020 and 2020-2021, will also be included and charged back to user department in the respective Information Technology Admin Services budgets. 11. Official Records and Legislative Services 11.1Appoint two members to the Neighborhood and Affordable Housing Advisory Board, one for the residential home building industry qualification, and the other for the advocate for low income housing qualification. APPOINTMENT WORKSHEET BOARD: Neighborhood and Affordable Housing Advisory Board (NAHAB) TERM: 4 years APPOINTED BY: City Council FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: N/A (See Special Qualifications) MEMBERS: 7 STAFF LIAISON: Chuck Lane MEETING DATE: 2nd Tues. most months PLACE: Council Chambers APPTS. NEEDED: 2 SPECIAL QUALIFICATIONS: Board to have 1 member in each: Real Estate Professional in Connection with Affordable Housing; Clearwater Resident; Residential Home Building Industry; Advocate for Low Income Housing; Not-For-Profit Provider of Affordable Housing; Banking/Mortgage Industry; Employer's Representative. THE FOLLOWING ADVISORY BOARD MEMBERS HAVE RESIGNED AND NOW REQUIRE REPLACEMENT BY NEW APPOINTEES: 1. Michael Potts - 1155 Jackson Rd., 33755 - General Contractor Original Appointment: 6/20/12 (was currently serving 2nd term until 6/30/20) Resigned 4/4/18 (Residential home building industry) 2. Lisa Hughes - 824 Bruce Ave., 33767 - Program Manager Original Appointment: 4/3/03 (was currently serving 4th term until 5/31/19) Page 18 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 Resigned in May, 2018 (pending formal resignation) (Advocate for low income housing) THE NAMES BELOW ARE BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE VACANCIES: 1. Maria (Gaby) Camacho - 1300 52nd Ave. N., St. Petersburg, FL 33703 - Affordable Housing Builder Staff recommending Ms. Camacho for the residential home building industry Qualification. 2. Peter Scalia - 1345 Park St., 33756 - Business Executive Staff recommending Mr. Scalia for the advocate for low income housing qualification 3. Kathleen Beckman - 127 Marina Del Rey Ct., 33767 - Retired/H.S. English Teacher/Guardian ad litem Zip codes of current members: 1 - 33711 2 - 33756 1 - 33765 1 —34222 There was council consensus to appoint Maria Camacho and Peter Scalia. Staff was directed to place the item on the Consent Agenda. 12. Legal 12.1Adopt Ordinance 9152-18 on second reading, annexing certain real properties whose post office addresses are 3072 Glen Oak Avenue, 3024 Lake Vista Drive, 3047 and 3052 Merrill Avenue, 511 Moss Avenue, and 3132 San Jose Street, all in Clearwater, Florida 33759, into the corporate limits of the city and redefining the boundary lines of the city to include said additions. 12.2Adopt Ordinance 9153-18 on second reading, amending the future land use element of the Comprehensive Plan to designate the land use for certain real properties whose post office addresses are 3072 Glen Oak Avenue, 3024 Lake Vista Drive, 3047 and 3052 Merrill Avenue and 511 Moss Avenue, all in Clearwater, Florida 337 , upon annexation into the City of Clearwater, as Residential Low (RL), and the land use for certain real property whose post office address is 3132 San Jose Street, Clearwater, Florida, 33759, Page 19 City of Clearwater Council Work Session Meeting Minutes June 4, 2018 upon annexation into the City of Clearwater, as Residential Urban (RU) 12.3Adopt Ordinance 9154-18 on second reading, amending the Zoning Atlas of the city by zoning certain real properties whose post office addresses are 3072 Glen Oak Avenue, 3024 Lake Vista Drive, 3047 and 3052 Merrill Avenue, 511 Moss Avenue, and 3132 San Jose Street, all in Clearwater, Florida 33759, as Low Medium Density Residential (LMDR). 13. City Manager Verbal Reports — None. 14. City Attorney Verbal Reports — None. 15. New Business (items not on the agenda may be brought up asking they be scheduled for subsequent meetings or work sessions in accordance with Rule 1, Paragraph 2). — None. 16. Closing Comments by Mayor 17. Adjourn The meeting adjourned at 2:17 p.m. Page 20 City of Clearwater