08/15/2022 Council Work Session Meeting Minutes August 15, 2022
City of Clearwater
Main Library- Council Chambers
100 N. Osceola Avenue
Clearwater, FL 33755
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Meeting Minutes
Monday, August 15, 2022
9:00 AM
Main Library - Council Chambers
Council Work Session
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City of Clearwater
Council Work Session Meeting Minutes August 15, 2022
Roll Call
Present 5 - Mayor Frank Hibbard, Councilmember David Allbritton, Councilmember
Kathleen Beckman, Councilmember Mark Bunker, and Councilmember
Teixeira
Also Present: Jon Jennings — City Manager, Micah Maxwell —Assistant City
Manager, Michael Delk—Assistant City Manager, David Margolis —
City Attorney, Rosemarie Call — City Clerk and Nicole Sprague —
Deputy City Clerk.
To provide continuity for research, items are listed in agenda order although not
necessarily discussed in that order.
1. Call to Order— Mayor Hibbard
The meeting was called to order at 9:00 a.m.
2. City Manager
2.1 Approve an Interlocal Agreement between the City of Clearwater and the Community
Redevelopment Agency (CRA) to provide staffing and administrative services for the
CRA, provide for the reimbursement of certain expenses by the CRA to the City, and
authorize the appropriate officials to execute same. (consent)
The Clearwater Downtown Redevelopment Plan establishes that Tax Increment
Funding (TIF) funds received by the CRA may be used for certain
redevelopment activities.
As per Section 163.387, Florida Statues allow that money in the redevelopment
trust fund may be expended to support the activities of the Community
Redevelopment Agency, including providing for staff. The CRA partners with the
City to provide staffing and other administrative services (IT, Legal etc.) to
implement the Downtown Redevelopment Plan.
The CRA agrees to provide TIF funding in a total amount not to exceed
$691,422 for this contract year. This amount includes $661,392 for existing
staffing and $30,030 for other administrative services.
These amounts are subject to adjustment and approval in the CRA budget each
year.The CRA will only pay the City for actual funds spent. Any unspent funds
carry over to the next fiscal year and are reallocated as part of an amended
budget request.
3. Economic Development and Housing
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3.1 Certify two housing projects completed by Habitat for Humanity of Pinellas County, Inc.
are consistent with local plans and regulations and adopt Resolution 22-17.
Florida Statutes provide for tax credits such as the as the Community
Contribution Tax Credit Program, as set out in Section 220.183, Florida Statues,
as an incentive to donate to eligible projects for the construction of affordable
housing. The statute requires a certification by local government that the
projects are consistent with local plans and regulations be included in the
application for community contribution tax credits.
Habitat has completed construction of projects at 602 Alden Avenue,
Clearwater, FL 33755 and at 1175 Tangerine Street, Clearwater FL 33755
identified by Pinellas County Property Identification Numbers
09-29-15-08622-000-0560 and 10-29-15-33552-004-0050 respectively. Staff
has confirmed that these projects are consistent with applicable local plans and
regulations.
3.2 Approve the Community Development Block Grant - Coronavirus (CDBG-CV) Program
Agreement between the City of Clearwater and the Early Learning Coalition of Pinellas
County, Inc. in an amount not to exceed $345,593 and authorize the appropriate officials
to execute same. (consent)
The Early Learning Coalition of Pinellas County, Inc. (ELC) partners with more
than 500 preschools, family childcare homes and school age care providers to
deliver education and enrichment programs that set a lifelong trajectory. Lack
of access to affordable childcare is a common issue preventing families from
returning to the workforce. As the cost of childcare rises, families are forced to
make tough decisions that impact their children's self-sufficiency and academic
success. Access to affordable childcare helps to stabilize families and rebuild
our economy.
The ELC's School Readiness program provides tuition assistance to working
families. School Readiness funds pay a portion of childcare costs based on the
family's household size and annual gross income. While this program serves
an average of 6,000 children countywide, the restrictive eligibility criteria leave
many families with no support at all. The CDBG-CV Agreement between the
City of Clearwater and the ELC will provide tuition assistance to students from
low- to moderate-income families who may not qualify under other funding
programs.
Under this agreement, ELC estimates they will provide partial tuition assistance
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to 42 Clearwater children at an average subsidy of$145/week over twelve
months. Additional benefits to this partnership include a structured learning
environment for children, parents returning to the workforce, and increased
enrollment for the local childcare industry.
APPROPRIATION CODE AND AMOUNT:
This agreement will be funded with Community Development Block Grant -
Coronavirus funds, a funding source provided by the United States Department
of Housing and Urban Development.
In response to questions, Economic Development and Housing Assistant
Director Chuck Lane said organizations receiving funds must meet reporting
requirements. Staff anticipates assisting 42 families with these funds. He
said advertising the availability of funds is not necessary as the Early
Learning Coalition of Pinellas County(ELCPC) has a waiting list. Qualifying
families need to reside in Clearwater or use a daycare facility within city
limits. ELCPC CEO Lindsey Carson said the organization partners with
private providers/small business community that get contacted for care and
realize the families cannot afford. The organization also receives referrals
from family care providers and preschools. She said ELCPC has a marketing
campaign as part of their family outreach services. Many individuals do not
apply for assistance if they know there is no available funding, staff
anticipates an influx of applications as the availability of funds is known.
There are currently 100 kids on the countywide waiting list. She said staff is
identifying those who live within Clearwater city limits as candidates for this
program.
3.3 Approve State Housing Initiatives Partnership (SHIP) Program Annual Report and Local
Housing Incentive Certification for the closeout year 2019-2020 and interim year
2020-2021 and authorize the appropriate officials to execute same. (consent)
The Florida Legislature enacted the William E. Sadowski Affordable Housing Act
(Act) in 1992. The Act created a dedicated revenue source for state and local
housing trust funds including the State Housing Initiatives Partnership (SHIP)
Program.
Through the SHIP Program, the Economic Development and Housing
Department has provided funding for the following housing activities: Down
payment and closing costs assistance of existing structures; the construction of
new dwellings; the rehabilitation of owner-occupied single-family dwellings; and
the rehabilitation of rental properties.
All local governments receiving SHIP funds must submit their annual report to
the Florida Housing Finance Corporation by September 15 of each year. The
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annual report provides details of expended and encumbered funds. The report
also provides information on the strategies funded, the number of households
served, and income category, age, family size, race and other data regarding
special needs populations such as homeless persons, persons with disabilities
and the elderly. The report is submitted electronically to the State of Florida.
For closeout year 2019-2020, the City received $202,776 from the state annual
distribution, $326,478.43 in program income and related interest, carryover of a
negative balance of($1,747.01) from previous year funds for FY 2019-2020 total
revenue of$527,507.42. The City expended a total of$552,541.84 to assist nine
families utilizing its approved strategies. The City expended $252,541.84 on
construction of two new single-family homes and $300,000 to rehabilitate seven
multi-family units.
SHIP funding has a positive impact on the City's economy, as evidenced by
activities in closeout year 2019-2020, where the City expended $552,541.84 on
SHIP strategies in SHIP dollars to leverage approximately $9.1 million in other
funds. Additionally, the city spent $52,925.44 on program administration. The
City's SHIP program will carry a negative balance of$77,959.86 into FY 2020-21
which will be closed out this time next year.
4. Human Resources
4.1 Approve purchase orders to various insurance carriers for payment of premiums under
the City's 1% life insurance program in the annual not-to-exceed amount of$106,000 for
the period of October 1, 2022 through September 30, 2023, with two one-year renewals,
pursuant to Clearwater Code of Ordinances Section 2.563(1)(i), Insurance, and authorize
the appropriate officials to execute same. (consent)
The City maintains a benefit for employees referred to as the 1% life insurance
program. The program provides for employees to contribute up to 1% of their
annual salary toward life insurance premiums with the City matching that
amount. Effective October 1, 2008, no new enrollments in the program are
permitted, but grandfathered employees are allowed to continue participation.
This program was replaced for CWA-represented employees with life insurance
coverage of$50,000 provided by Unum.
This request is to approve payment of premiums to the following insurance
carriers for the period of October 1, 2022 through September 30, 2023, with two
one-year renewals for ongoing participants in the annual amount not-to-exceed
$106,000.
Axa Equitable Life Insurance Company, $2,000
Prudential Insurance Company, $6,000
Transamerica Premier Life Insurance Company, $5,000
Principal Life Insurance Company, $21,000
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New York Life Insurance Company, $72,000
This requested is exempt from competitive solicitation, except when bidding is
required by Statute, Pursuant to City Code section 2.563 (1)(i) Contracts of
Insurance.
APPROPRIATION CODE AND AMOUNT:
Funds for City contributions to this program are included in the annual budget.
In response to questions, Human Resources Director Jennifer Poirrier said
the city does not own the plans. Since the employees own the plans, the City
does not have any options but to maintain the plans. She said the program
ceased in 2008.
4.2 Approve a purchase order to Unum Life Insurance Company of America for city and
employee paid life and Long-Term Disability benefits in the amount of$813,000 for the
period of January 1, 2023, through December 31, 2024, pursuant to Clearwater Code of
Ordinances Section 2.563(1)(i), Insurance, and authorize the appropriate officials to
execute same. (consent)
The City currently provides life insurance to all full-time employees and provides
Long-Term Disability to those employees who do not participate in the City
Pension Plan. The coverage will stay with the current carrier (Unum), with no
increase for 2023 and 2024.
The coverage is as follows:
• CWA Life in an amount equivalent to 1 '/2 times the employee's annual
base salary not to exceed $50,000.
• SAMP Life in an amount equivalent to 1 times the employee's annual
base salary.
• Voluntary SAMP Supplemental Life in incremental amounts of$50,000,
not to exceed $500,000, with premium payroll- deducted from the
employee's salary.
• Basic Life insurance in the amount of$2,500 for all employees except
CWA.
• Basic Life insurance in the amount of$1,000 for grandfathered retirees.
• Long Term Disability Insurance for those employees who do not
participate in the City Pension Plan.
APPROPRIATION CODE AND AMOUNT:
Funds are available in the Central Insurance Fund code
5907590-545500(Insurance Premium-Life) and 5907590-545700 (Insurance
Premium- Disability) to fund this contract.
Funding will be included in the fiscal year 2024/25 budget for the final year of the
contract.
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5. Parks and Recreation
5.1 Authorize a Guaranteed Maximum Price proposal to Certus Builders, Inc., of Bristol, FL
for the construction of a new pier and dock at the Ross Norton Recreation Complex
located at 1426 South Martin Luther King Jr. Avenue, in the amount of$231,194.70,
which includes a 10% contingency, pursuant to RFQ 40-20, Construction Manager at Risk
(CMAR) Services for Continuing Contracts and authorize the appropriate officials to
execute same. (consent)
On September 17, 2020, Council approved the use of thirteen firms to serve as
construction managers for the City under RFQ 40-20 and Certus Builders, Inc.,
was selected as one of the approved firms.
The Ross Norton Recreation Complex is a 19.59-acre parcel that contains the
Ross Norton Recreation and Aquatics Center, as well as a recreation trail
adjacent to Lake Belleview. The complex has seen heavy use by the Lake
Belleview Community, of which the surrounding neighborhood and residents
have expressed interest to city staff for the construction of a new dock
overlooking Lake Belleview, following the demolition of a previously existing dock
in 2014.
This proposal is for all work needed for the project, which includes the
construction of structural and marine elements, decking, paneling, and
handrails. The proposed dock will be located in the same location as it existed
previously and will provide for compliance with accessibility standards of the
Americans with Disabilities Act. This is a 120-day contract which will
commence upon issuance of a Notice to Proceed.
A Community Development Block Grant of$190,000.00 has been requested for
this project utilizing CDBG-CV funds. Once approval is complete, a future
budget amendment will be required to recognize these grant funds in the
project. This is a reimbursement grant. Funding will be transferred upon project
completion.
APPROPRIATION CODE AND AMOUNT:
Funds are available in capital improvement project M2206, Parks &
Beautification R&R. A future amendment will increase the project budget by
$190,000.00 to recognize the transfer of CDBG-CV funds allocated for this
project.
Staff was directed to provide the dock measurements.
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6. Police Department
6.1 Approve an Interlocal Agreement between the Clearwater Community Redevelopment
Agency (CRA) and the City of Clearwater to provide CRA funding in Fiscal Year
2022-2023 in the amount of$226,703.04 to underwrite the cost of additional Community
Policing services by the Clearwater Police Department in the Downtown Gateway
District, Prospect Lake District, and the Downtown Core District, encompassed by the
CRA to address quality of life issues, drug dealing, prostitution, and homelessness and
authorize the appropriate officials execute same. (consent)
Quality of life issues, drug dealing, prostitution, and homelessness, all
negatively impact the re-development plans. Additional community policing
resources are needed to effectively address these issues above and beyond
the level provided by routine road patrol functions.
An allowable funding source of this active item is the use of CRA Tax Increment
Financing (TIF) funds. Florida Statutes allows for the use of TIF funds for
"community policing innovations" in the Community Redevelopment Areas.
The CRA and Clearwater Police Department have reached an agreement on a
proposed scope of services and terms as delineated in the Interlocal
Agreement. Included in the scope is the delineation of specific, measurable
crime reduction targets by which to monitor the success of the initiative as well
as providing clear language required by statute assuring that the resources are
applied to the CRA/Downtown Gateway area.
APPROPRIATION CODE AND AMOUNT:
Funding for this Interlocal Agreement will be from CRA Project Code R2001
Community Policing.
7. Engineering
7.1 Approve increases of residential and commercial Stormwater Utility rates by 1.75% per
Equivalent Residential Unit (ERU) beginning October 1, 2022, October 1, 2023, October
1, 2024, October 1, 2025, and October 1, 2026; and pass Ordinance 9608-22.
August 14, 2019, City Council adopted a rate decrease of 8.5% effective
October 1, 2019 and two years of 0% Stormwater rate increases for Fiscal Year
(FY) 21 and FY22 (beginning October 1, 2020 and October 1, 2021).
Stantec Consulting Services' 2022 revenue sufficiency and financial forecast
analysis determined that, due to current capital and operating cost projections,
increases of 1.75% are needed for fiscal years 2023 ($13.64), 2024 ($13.87),
2025 ($14.11), 2026 ($14.36) and 2027 ($14.61). Per Stantec's analysis, 1.75%
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increases are recommended for the remaining five years of the ten-year rate
study forecast.
The Stormwater Utility fees are utilized for planning, design, construction,
operation, maintenance, regulation, and inspection of the stormwater
management facilities of the City.
In response to questions, Engineering Assistant Director Elliot Shoberg said
the 8.5% reduction was related to pending stormwater regulations that
anticipated large capital expenditures, the regulations did not pan out. Staff
used the extra funds to pay off one of the bonds and reduce the rates. He
said the Department is now back on a standard track. The City's customer
base is consistent as the city is built out.
7.2 Approve Change Order One to Biltmore Construction Co. Inc, of Clearwater, FL, in the
amount of$629,493.00 for the fabrication and installation of Phase Two of the Downtown
Wayfinding program (19-0016-EN), increasing the contract from $995,826.00 to
$1,625,319.00, extend the contract through February 28, 2023, and authorize the
appropriate officials to execute same. (consent)
The preparation and installation of a wayfinding program was identified as a
strategy in the U.S. 19 Corridor Redevelopment Plan. In August 2015, the
Planning and Development Department issued a Request for Qualifications for
environmental graphic and design services to develop a wayfinding and signage
master plan for the Corridor. On January 29, 2016, MERJE, a nationally
recognized firm with extensive community wayfinding experience, was awarded
a contract to develop such a plan. Key objectives of the plan were to:
• Strengthen the City's brand identity
• Identify key destinations
• Help drivers better navigate and direct pedestrians, bicyclists and transit
users in the area
On May 20, 2021, Council approved a $995,826 contract with Biltmore
Construction Company Inc, Construction Manager at Risk, to fabricate and
install the first phase of the wayfinding program which focused heavily on the
downtown core and CRA district. Phase One is nearing full completion.
Phase Two of the program includes 81 sign locations in the Clearwater
Beach area. Biltmore will coordinate and procure the required state and county
permits for the next phase of the program.
Traffic Operations will maintain the signage.
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APPROPRIATION CODE AND AMOUNT:
3157549-530300-92842 $629,493.00
7.3 Approve a Contract for Purchase of Real Property by the Community Redevelopment
Agency of the City of Clearwater, Florida (CRA) between the CRA and Peace Memorial
Presbyterian Church of Clearwater, Florida, Inc., (Contract) for purposes of the City of
Clearwater (City)joining in on the Contract to the extent expressly provided for therein, or
as may be delegated by the CRA from time to time and authorize the appropriate officials
to execute same. (consent)
This is a companion item to the CRA Meeting Agenda Item on Monday, August
15, 2022, addressing the Purchase Agreement between the CRA and Peace
Memorial Presbyterian Church of Clearwater, Florida, Inc.
The CRA has contracted with Peace Memorial Presbyterian Church of
Clearwater, Florida, Inc. (Seller) to purchase real property located at 107 S.
Osceola Avenue, Clearwater, Florida (Property). As a condition to closing, the
Seller has requested that the City vacate the alleyway located between the
Property and the Seller's adjacent property situated at 110 S. Ft. Harrison
Avenue. Additionally, the Contract provides for benefits and obligations which
may be enjoyed or carried out by the CRA and/or the City as expressly provided
for in the Contract or as may be delegated by the CRA from time to time.
Further, certain covenants, restrictions and easements are provided for in the
Contract and will be memorialized in a Covenants, Restrictions, and Grant of
Easements agreement (CREA) that must be executed and entered into as a
condition to the closing of the transaction.
Specifically, Sections 37 and 38 and Exhibit "C" of the Contract provide that the
City agrees to cooperate in good faith with the Seller in its vacation request, and
that it will cooperate and support the CRA in meeting the obligations and
enjoying the benefits of the provisions provided for in the Contract. The City
makes no guarantees or representations as to the outcome of the regulatory
process required for the requested vacation. Typical requirements of the
vacation process will apply, including but not limited to, the reservation and/or
grant of easements for utilities.
The Seller has agreed to the terms of the Contract prior to presentation to
Council and the CRA. Should the City and the CRA approve the Contract,
each via its applicable process, each will execute the Contract accordingly. If
approved by the CRA and the City, the Seller will present for formal approval by
its governing body. If approved by Seller's governing body, the Seller will
execute and deliver a fully executed copy of the Contract to the City and the
CRA.
7.4 Declare as surplus, certain real property identified as parcel number
10-29-15-68346-000-0050 at 918 Palmetto Street (city-owned property) for the purpose
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of exchanging the Palmetto Street property for certain real property owned by Barnell
Evans and Sandra Evans, husband and wife at 900 Palmetto Street; approve the related
Contract for Exchange of Real Property between Barnell Evans and Sandra Evans,
husband and wife and the City of Clearwater, and authorize the appropriate officials to
execute same, together with all other instruments necessary to affect closing. (APH)
City-owned 918 Palmetto Street Property is 5,200 square feet (SF) of
unimproved land, zoned residential, that was acquired by Certificate of Title
from Pinellas County Clerk of Court as a result of foreclosure on December 30,
1997, for$0.00. It is currently being leased by Hope Academy and being used
as a playground for their daycare located at 920 Palmetto Street. The site
consists of one parcel identified by the Pinellas County Property Appraiser as
10-29-15-68346-000-0050, which is legally described in Exhibit A of the
contract.
The property owned by Barnell Evans and Sandra Evans, husband and wife, is
located at 900 Palmetto St, and is a 7881 SF vacant lot. The site is in the
proposed North Greenwood CRA District and is zoned commercial. The site
consists of one parcel identified by the Property Appraiser as
10-29-15-45000-006-0040, which is legally described in Exhibit B of the
contract.
The exchange is contingent upon the following: declaration of the city property
as surplus; termination of the lease between the City and Hope Academy; and
the City being granted adequate access to the Evans property for purposes of
conducting inspections and investigations, including environmental
investigations. If any of the contingencies are not met, the contract will become
null and void.
An independent appraisal was performed by James Millspaugh and Associates
on both sites involved in the proposed property exchange. The City's 918
Palmetto Street property's fair market value was determined to be $43,000 as of
June 30, 2022, and Barnell Evans and Sandra Evans 900 Palmetto Street
Property was determined to have a $63,000 fair market value as of June 30,
2022.
With the proposed land exchange, the City will receive a property with a higher
appraised value in the proposed North Greenwood Community Redevelopment
Agency district.
Per City Charter Section 2.01(d)(5)(iv), real property declared surplus may be
exchanged for other real property having a comparable appraised value.
The property exchange contract between the City and Barnell Evans and
Sandra Evans contemplates the closing to occur on or before December 19,
2022.
City closing costs shall not exceed $6,000.
APPROPRIATION CODE AND AMOUNT:
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Funding for costs related to closing are available in capital improvement project
ENGF180003, Miscellaneous Engineering.
In response to a question, Real Estate Services Coordinator Suzanne
Kramer said she confirmed with the property owner that the daycare will
remain.
7.5 Declare surplus for the purpose of sale, through Invitation to Bid 43-22, real property
located on North Garden Avenue, Clearwater, FL 33755, identified as Parcel ID.
09-29-15-25542-004-0360, said real property legally described as: Eldridge, J. J. Part of
Lots 36 and 37 DESC FROM SW COR OF SD LOT 36 TH NE'LY 33.7FT ALG W'LY
LOT LINE FOR POB TH CONT NE'LY 41.31FT ALG W'LY LOT LINE TO POINT 12.51FT N
OF SW COR OF SD LOT 37 TH FLY 125FT ALG LINE PARALLEL TO S BNDRY OF
LOT 37 TO E'LY BNDRY OF SD LOT 37 TH SW'LY 65.07FT ALG E'LY LOT LINES TO
POINT 9.30FT N OF SE COR OF LOT 36 TH NW'LY TO POB as recorded in PB OH1 at
Page 85 of the Public Records of Pinellas County, Florida. (APH)
On December 28, 2018, the City of Clearwater acquired the fee simple
ownership of this vacant lot on N Garden Ave in foreclosure via Certificate of
Title from the Circuit/County Court, Pinellas County, Civil Division.
On June 2, 2022, a written request was received from Palm Bluff Development
Group to declare the parcel surplus to afford them the opportunity to bid on it to
become part of an approved Development Order, Case FLD2021-12023, for a
60-unit condominium plus 5000 SF of commercial space adjacent to this vacant
lot via a formal amendment to the Flexible Development project.
The appraised value of the N Garden Ave vacant lot has been determined by
James Millspaugh &Associates, Inc., to be Eighty-Seven Thousand Five
Hundred Dollars ($87,500). Per City Charter 2.01, real property declared
surplus shall be sold to the party submitting the highest competitive bid above
the appraised value whose bid meets the terms set by the Council and whose
proposed use of the property is in accordance with the Council's stated purpose
for declaring the property surplus.
The City's total investment in the N Garden Avenue vacant lot is $0.00. City
Management recommends Council set the minimum required bid at the
appraised value of$87,500 from the successful bidder in the Invitation to Bid.
8. Planning
8.1 Approve the first amendment to an existing Development Agreement between Beachrock
Lodging LLLP (the property owner) and the City of Clearwater for property located at 325
Gulfview Boulevard and 326 Coronado Drive, 325 Gulfview Boulevard and 326 Coronado
Drive and set a new date by which time site plan approval must be obtained; adopt
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Resolution 22-06 and authorize the appropriate officials to execute same.
(HDA2013-08004A)
Development Proposal:
No changes have been made to the Development Proposal presented at the
August 4, 2022 Council meeting.
This proposed first amendment will reduce the proposed height of the building
from 140 feet to no more than 100 feet along with associated changes to the
building design. There is no change in the site area (1.60 acres), density (113
units per acre) or the total number of allocated (100) or proposed (180) hotel
units. The owners propose to utilize the otherwise permitted density of 50 units
per acre or 80 units associated with the 1.60 acre-site and incorporate the
previously approved allocation of an additional 100 units from the Hotel Density
Reserve through Beach by Design resulting in a total of 180 units as originally
approved. The request includes a new conceptual site plan and accompanying
building elevations (Exhibit B) and certain changes to the Development
Agreement as listed below.
■ Section 4.4 is updated to show a decrease in height from 140 feet to more
than 100 feet.
■ Exhibit B is updated to reflect the revised conceptual site plan and
elevations.
The current proposal continues to be to demolish all structures on the site and
redevelop the site with a 180-unit overnight accommodation use (113 rooms per
acre, including the allocation of 100 rooms from the Hotel Density Reserve).
The building will be no more than 100 feet as measured from the point at which
minimum floor elevations have been established by law to flat roof with parking
on the first two levels. The proposal includes a tropical modern architecture,
which is consistent with and complements the tropical vernacular envisioned in
Beach by Design.
Consistency with the Community Development Code:
No changes have been made to the Conceptual Site Plan presented at the
August 4, 2022 Council meeting. The Conceptual Site Plan continues to appear
to be consistent with the CDC regarding:
■ Minimum Lot Area and Width
■ Minimum Setbacks
■ Maximum Height
■ Minimum Off-Street Parking
■ Landscaping
Consistency with Beach by Design:
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No changes have been made to the Conceptual Site Plan presented at the
August 4, 2022 Council meeting. The Conceptual Site Plan continues to appear
to be consistent with the Beach by Design with regard to:
■ Design Guidelines
■ Hotel Density Reserve
Standards for Development Agreements:
The proposal is in compliance with the standards for development agreements,
is consistent with the Comprehensive Plan and furthers the vision of beach
redevelopment set forth in Beach by Design. The proposed first amended and
restated amendment to the existing Development Agreement will be in effect for
a period not to exceed ten years, meets the criteria for the allocation of rooms
from the Hotel Density Reserve under Beach by Design and includes the
following main provisions:
• Provides for no change in the number of units (100 units) allocated from the
Hotel Density Reserve (previously approved as part of HDA2013-
08004/Resolution No. 14-11);
• Revises Exhibit B which includes new conceptual site plans, architectural
drawings, elevations and perspectives;
• Requires the developer to obtain building permits within one year of approval
of the amended and restated Development Agreement and certificates of
occupancy in accordance with Community Development Code (CDC)
Section 4-407;
• Requires the return of any hotel unit obtained from the Hotel Density
Reserve that is not constructed;
• Prohibits the conversion of any hotel unit allocated from the Hotel Density
Reserve to a residential use and requires the recording of a covenant
restricting use of such hotel units to overnight accommodations usage; and
• Requires a legally enforceable mandatory evacuation/closure covenant that
the hotel will be closed as soon as practicable after a hurricane watch that
includes Clearwater Beach is posted by the National Hurricane Center.
Changes to Development Agreements:
Pursuant to Section 4-606.1., CDC, a Development Agreement may be
amended by mutual consent of the parties, provided the notice and public
hearing requirements of Section 4-206 are followed. Revisions to conceptual
site plans and/or architectural elevations attached as exhibits to this
Development Agreement shall be governed by the provisions of Section 4-406,
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.
Summary and Recommendation
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The proposal appears to be generally consistent with applicable components of
the Community Development Code and Beach by Design and staff is
supportive of the request.
9. Information Technology
9.1 Authorize a Purchase Order to GSA Security, Inc. of Tampa, FL, for the purchase,
installation, maintenance, and repairs of security cameras in the not-to-exceed amount of
$550,000.00 for a two-year term expiring on June 24, 2024, pursuant to Clearwater Code
of Ordinances Section 2.563(1)(c), Piggyback, and authorize the appropriate officials to
execute same. (consent)
The City currently has approximately 750 Axis IP security cameras composed
primarily of exterior facility security cameras.
The Information Technology Department requests authorization to use GSA
Security for the purchase and installation of new cameras and the maintenance
of new and existing camera's, piggybacking off of the City of St Petersburg RFP
7222, Security Cameras, Installation, Maintenance and Repairs which expires
on June 24, 2024.
Future projects anticipated during this contract term include Crest Lake Park,
Imagine Clearwater Waterfront, Cleveland Street Downtown District, PD District
3 Substation, and other locations for the Intelligent Policing Project.
APPROPRIATION CODE AND AMOUNT:
Installation of security cameras at other city facilities will be funded from various
operating /capital codes as requested, and CIP 94873 (Citywide Camera
System).
In response to questions, IT Director Dan Mayer said the contract will add
approximately 300 to 500 new cameras over the next three years. Most of
the initial cameras will be related to traffic. Police Chief Daniel Slaughter said
no cameras are located in residential areas. The focal point of the cameras
are public areas, such as Imagine Clearwater and Crest Lake Park. He said
the focus has been to place cameras where the public expects them.
9.2 Authorize a purchase order to CDW Government LLC (CDW-G) of Vernon Hills, IL for the
renewal of the Pure Storage Evergreen Gold Subscription and software in the
not-to-exceed amount of$177,158.59 for a three-year term, pursuant to Clearwater Code
of Ordinance Section 2.563(1)(c), Piggyback, and authorize the appropriate officials to
execute same. (consent)
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Authorization is requested to enter a three-year term with CDW-G for ongoing
maintenance to include hardware and software for the City's Pure mass
storage device located in the two data centers, piggybacking off Omnia
Contract 2018011-01, Information Technology Solutions & Services, valid
through February 28, 2025. Additional discounts were passed on to the City by
CDW-G.
The CDW-G pricing for three years is $161,053.26. Authorization to add a
contingency of$16,105.33 is requested for additional support services as
needed during the term.
APPROPRIATION CODE AND AMOUNT:
Current and future maintenance (FY22, FY23 and FY24) will be budgeted in the
Information Technology operating budget, codes 5559864-530300.
10. Public Utilities
10.1Authorize a purchase order to Applied Industrial Technologies Inc. of Cleveland, OH, for
Maintenance, Repair, Operating Supplies, Industrial Supplies and Related Products and
Services in the not-to-exceed amount of$40,000.00, beginning August 19, 2022 through
December 31, 2022, with the option for four, one-year renewals in an annual
not-to-exceed amount of$150,000.00 thereafter, pursuant to Clearwater Code of
Ordinances Section 2.563 (1)(c), Piggyback, and authorize the appropriate officials to
execute same. (consent)
Public Utilities is requesting authorization to purchase various industrial
maintenance, repair and operating items related to our water plants, wastewater
plants, lift stations and booster pump stations, piggybacking Maricopa County
#16154-RFP with Omnia Partners which expires December 31, 2026. Such
items include, but are not limited to, bearings, gear boxes, sleeves, shaft
couplings, packing and seal materials, bushings, sprockets, belts, drive chains,
pulleys, and other miscellaneous industrial maintenance items.
All invoices and quotes will reference the list price along with the discounted
price and Public Utilities staff will ensure that they are receiving the correct
discounted pricing as outlined in the contract.
APPROPRIATION CODE AND AMOUNT:
Budgeted funds for FY22 are available in Public Utilities' cost centers, cost code
550400 Operating Supplies and Materials.
Funding for future years will be requested within contract calendar and spending
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Council Work Session Meeting Minutes August 15, 2022
limits.
10.2Approve a Purchase Order to Odyssey Manufacturing of Tampa, FL for Removal and
Replacement of Sodium Hypochlorite Tanks at the Marshall Street Water Reclamation
Facility (WRF) in the amount of$88,500.00, which includes a contingency of$20,000,
pursuant to Invitation to Bid (ITB) 21-22 and authorize the appropriate officials to execute
same. (consent)
On June 13, 2022, Procurement issued ITB 21-22, Removal and Replacement
of Sodium Hypochlorite Tanks and received two responses. Odyssey
Manufacturing Co. of Tampa, FL represented the lowest responsive,
responsible bidder in accordance with the specifications outlined in the bid.
Odyssey Manufacturing Co will be responsible to remove and replace three
2,500-gallon Sodium Hypochlorite bulk chemical tanks, along with associated
pipes and appurtenances within the containment area, at the Marshall Street
WRF. These tanks are used to store bulk quantities of Sodium Hypochlorite,
commonly known as bleach, which is used during the disinfection process in
wastewater treatment. The existing tanks are near the end of their useful life.
In February 2022, Public Utilities received quotes to remove, dispose and install
three tanks at the East WRF in the amount of$49,750.00. With this purchase,
the total amount to replace all tanks at the two WRF's through Odyssey
Manufacturing Co will be $138,250.00.
APPROPRIATION CODE AND AMOUNT:
3277327-546700-M 1905 $88,500.00
Funds are available in capital improvement project M1906 Marshall Street Plant
R&R, to fund this project.
10.31ncrease domestic water, lawn water, wastewater collection, and reclaimed water rates
annually by 3% effective October 1, 2022, October 1, 2023, October 1, 2024, October 1,
2025, and October 1, 2026; increase other fees and charges; and pass Ordinance
9570-22 on first reading.
This utility rate increase is needed to provide adequate funding to operate the
City's water and wastewater systems and maintain compliance with debt
service coverage requirements. Additionally, these rate increases will support
continuation of the capital improvement projects needed to sustain the city utility
infrastructure.
Public Utilities regularly evaluates the sufficiency of the revenues provided by
the City's water, sewer, and reclaimed water rates to meet both the current and
future requirements of the Utility. In June of 2022, Stantec Consulting Services
Inc. completed a Water and Sewer Revenue Sufficiency Analysis to cover five
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Council Work Session Meeting Minutes August 15, 2022
years of operations. The Consultant is recommending a rate increase to provide
adequate revenue to fund utility cost requirements while recognizing the effects
of demand growth, increased purchased water costs, increased cost of
operations, and renewal and replacement requirements.
The study covers the period Fiscal Year (FY) 2023 through FY2027 and
recommends 3% increases annually for the entire period to be effective
October 1, 2022, October 1, 2023, October 1, 2024, October 1, 2025, and
October 1, 2026. The increases are applicable to domestic water, lawn water,
wastewater collection, and reclaimed water.
Public Utilities has also completed a review of the other fees listed under
Section XXIV. Public Works - Fees, Rates and Charges (§32.068) and is
requesting an increase in fees related to water meter connection charges, taps
on water mains, backflow preventer device installations, and fire lines
installation charges. This increase is intended to bring these charges in line with
the actual costs to provide these services.
In response to questions, Stantec Managing Consultant Leticia Doohaluk
said the average single family residential customer will see an increase of
$2.38 per month. A survey comparing a typical water bill was conducted and
it showed that the City of Clearwater is in the middle of the pack when
compared to surrounding communities.
11. Solid Waste
11.1 Ratify and confirm an increase to the current purchase order with Sunbelt Rentals, Inc. of
Fort Mill, SC, for citywide equipment rental from $75,000.00 to $145,000.00; and
authorize the appropriate officials to execute same. (consent)
In September 2021, General Services Building & Maintenance Division (BM)
issued a Purchase Order to Sunbelt Rentals for miscellaneous Citywide
Equipment Rentals in the amount of$20,000.00, piggybacking off of Sourcewell
contract#062320-snb for the term September 01, 2021 through September 30,
2022.
In February of 2022, the Dectron HVAC unit, which dehumidifies the pool area of
the Long Center, and was supplied and maintained by Honeywell, experienced
total mechanical failure.
BM brought in rental equipment (one 150kw diesel generator, two 40-ton air
conditioners, and temporary insulated ducting) to keep the pool usable while
Honeywell completed repair of the Dectron unit. The cost of the rentals quickly
exceeded the original $20,000.00 purchase order and approval by the City
Manager was obtained to increase the purchase order by $55,000.00, bringing
the total to $75,000.00.
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Council Work Session Meeting Minutes August 15, 2022
Repair of the Dectron unit is being delayed by several factors including
challenges with international shipping and the need to custom manufacture
required parts, adding an additional three to four months to the rental of
equipment provided by Sunbelt Rentals.
The impact of the additional delay is an additional $47,000 spent, bringing the
total cost to $122,000, $22,000 over the City Manager's purchasing authority.
An additional $23,000 in expense is anticipated prior to the project completion,
for a total anticipated expense of$145,000.
Staff requests an increase of the purchase order to $145,000 to keep the Long
Center pool operational.
APPROPRIATION CODE AND AMOUNT:
5656531-544100 $145,000.00
In response to a question, Parks and Recreation Director Jim Halios said the
main tenant is the Clearwater Aquatics Team at no cost. Asking them to
modify the agreement in order to make a financial contribution may be an
issue. He said citizens are able to use the pool year-round and rentals are
booked a year in advance. Most of the pools are closed after Labor Day.
12. Legal
12.1Adopt Ordinance 9598-22 on second reading, vacating the 5-foot wide platted utility
easement located on Lot 24, re-plat of Willow Ridge, according to the map or plat thereof
as recorded in Plat Book 71, Pages 98-101 of the Public Records of Pinellas County,
Florida, less and except the east and west 10 feet thereof.
12.2Adopt 9596-22 on second reading, amending Code of Ordinances, Chapter 2, Article VI,
Division 3, Purchasing to change definitions, increase approval authority for department
directors, clarify contract requirements, performance and payment bond requirements,
change small purchase monetary threshold, increase micro purchase monetary threshold,
amending Code of Ordinances, Chapter 2, Article VI, Division 4, to increase disposal
authority for surplus sales officer.
13. City Manager Verbal Reports
13.1 Discuss budget follow-up items
Budget discussion was deferred to Thursday, August 18, 2022.
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Neighborhood Services Division Manager Samantha Moullet reviewed a
PowerPoint presentation that described the proposed services and activities
for the upcoming fiscal year.
In response to questions, Ms. Moullet said most of the historical
neighborhood association have expressed how they wish to interact with
Neighborhood Services, but there are many associations that are not
registered with the City. She said staff proposes to contact those
associations not registered with the City to determine how they wish to
interact with the City.
14. City Attorney Verbal Reports
The City Attorney thanked Assistant City Attorney Laura Mahony for her
work on the Peace Memorial item.
15. Council Discussion Item
15.1 Discuss PSTA Transit Center Site - Councilmember Allbritton
Councilmember Allbritton said as the City's PSTA board member, last week
began with some exciting news and ended with some confusion. He received
a call from PSTA CEO Brad Miller who informed him that PSTA was
awarded a $20 million RAISE grant for the intermodal center. He said the
intermodal center has been discussed since 2010, this was PS TA's fourth
attempt to seek grant funding. The city Council unanimously supported the
intermodal center at this site last summer. He said he fully supports the
intermodal center at this site and requested council consensus to move
forward with this site.
In response to questions, PSTA CEO Brad Miller said the estimated cost for
the project was revised due to inflation. He was confident that PSTA will
secure additional monies needed for the funding gap. PSTA may reorganize
its capital funding plan. PSTA will have three years to encumber the grant
funds. He said the NEPA environmental work on this site has been
completed, moving to an alternative site would delay the project because the
environmental work must be completed before construction begins. Moving
the project to an alternate site would jeopardize the three-year timeline. The
reason why PSTA finally received the grant was because the City of
Clearwater adopted a resolution that secured this site for the project. PSTA
invested approximately$2 million in the NEPA study. The site was identified
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Council Work Session Meeting Minutes August 15, 2022
in the grant application.
The City Manager said when he was hired, Council wanted the new city
manager to look anew at everything. A majority of Council supported moving
city hall adjacent to the Municipal Services Building this past March. He said
he wants to see a new mulitmodal facility in Clearwater because the City
could do better than the current facility. He said he met with Mr. Miller on
various occasions to discuss options, to include meeting with Pinellas
County on an alternative site. He sees the site as a fantastic opportunity to
have a direct impact on the Downtown by investing in housing or mixed-use.
When the PSTA was unsuccessful in receiving the grant last December, he
spoke with city staff regarding the agreement the City entered into with PSTA
and understood the agreement was null and void because the grant was not
awarded. He said that is when he started the process to communicate with
PSTA and Council that better opportunities were identified for the site.
Discussion ensued with comments made that the City Manager never
mentioned that the site was off the table during his weekly meetings with
councilmembers and that the matter should have been discussed on the
dais. There was unanimous consensus to direct staff to move forward the
Court Street and Myrtle Avenue site for the intermodal center.
The City Attorney said Council will need to decide, as a condition for closing,
that PSTA obtain the required gap funding prior to closing, or close without
securing the gap funding.
There was council consensus for the City Attorney to resume negotiations
with PSTA.
16. 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).
Vice Mayor Beckman said she will be providing an update on the Florida
League of Cities Annual Conference at the next meeting.
17. Closing Comments by Mayor— None.
18. Adjourn
The meeting adjourned at 10:42 a.m.
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