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03/04/2024 Council Work Session Meeting Minutes March 4, 2024 City of Clearwater Main Library- Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 e Meeting Minutes Monday, March 4, 2024 1 :30 PM Main Library - Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 Roll Call Present 5 - Mayor Brian Aungst Sr., Councilmember Mark Bunker, Councilmember David Allbritton, Councilmember Kathleen Beckman, and Councilmember Lina Teixeira Also Present: Jennifer Poirrier— City Manager, Michael Delk—Assistant City Manager, Daniel Slaughter—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 Aungst The meeting was called to order at 1:30 p.m. 2. Presentations — Given. 2.1 Fire Department Unit Citations for Airplane Crash Incident Fire Chief Ehlers recognized the firefighters who responded to the incident. Dunedin Mayor Julie Ward Bujalski presented the Mayor's Cup to Mayor Aungst for winning the annual Spring Training game between the Phillies and the Blue Jays. 3. Finance 3.1 Award an agreement to Public Resources Advisory Group, Inc, for Financial Advisory services through September 30, 2027, in accordance with Clearwater Code of Ordinances Section 2.563(1)(c), Piggyback, and authorize the appropriate officials to execute same. (consent) The current agreement with Public Resources Advisory Group (PRAG) was awarded in February 2019 per a competitive RFP process and expires February 18, 2024. Staff is requesting permission to piggy-back off of a Hillsborough County RFP process that was completed in September 2022, to contract with PRAG for financial advisory services through September 30, 2027. Page 2 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 PRAG has been consistently ranked as one of the top financial advisory firms in the nation for the past two decades. They have a very strong local Florida team that has consistently exceeded expectations with the quality and timeliness of services provided to the City. The City's financial advisor primarily assists with debt issuances and the cost of those services will be paid from the proceeds of the financing. APPROPRIATION CODE AND AMOUNT: Financial advisor costs will be paid from proceeds of future bond issuances. STRATEGIC PRIORITY: Strategic Priority: 1.3 Adopt responsive levels of service for public facilities and amenities, and identify resources required to sustain that level of service. In response to a question, Finance Director Jay Ravins said the financial advisor and bond counsel costs are rolled into the bond issuances. Staff estimates these costs at the front end and pay it on the back end. 4. Human Resources 4.1 Authorize the continuing use of citywide staffing services contracts to 22nd Century Technologies, Inc. (TSCTI) of McLean, VA and Cogent Infotech Corporation of Pittsburgh, PA, for citywide staffing services in the cumulative amount of$500,000.00 for an additional one-year term through February 15, 2025. (consent) To address retention and hiring challenges, Request for Proposal (RFP) 31-22 was issued in August 2022 for citywide staffing services. The City received 34 proposals and a team of city staff representing General Services, Human Resources, Public Utilities, Public Works, and Parks and Recreation departments determined that these two firms were most qualified for the City's needs. On February 16, 2023, Council approved purchase orders to both TSCTI and Cogent Infotech Corporation to provide citywide staffing services for the initial term through February 15, 2024. These contracts may be renewed up to four additional one-year terms, with this being the first renewal. It's important to continue these contracts to have qualified agencies provide staffing services on an as-needed basis to ensure all City departments maintain productivity and to help with critical daily operations. Due to the Class & Comp Study resulting in an overall rate adjustment from the initial agreement, we requested an extension from the City Manager through March 15, 2024, to allow time to review the increase request. The CPI index is at 5.2%, however, due to the changes from the Evergreen Class & Compensation Study and the new target market percentile, the city is Page 3 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 acceptable to go higher than a 5.2% increase for the fees. We are recommending that we reduce the cumulative amount of spending for citywide staffing services to $500,000.00 for the first renewal option. For future renewals, if citywide staffing services are expected to exceed $100,000.00 in the renewal term, staff will bring the item forward to Council for approval. APPROPRIATION CODE AND AMOUNT: Funds are available from department's cost savings from vacant positions. STRATEGIC PRIORITY: Continuing the use of citywide staffing services contracts, achieves the following Strategic Plan Objectives: 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 1.3 Adopt responsive levels of service for public facilities and amenities, and identify resources required to sustain that level of service. 5. Parks and Recreation 5.1 Approve a purchase order to Bliss Products, of Lithia Springs, Georgia for the purchase of various amenities for multiple park locations in the total amount of $249,427.55, pursuant to Clearwater Code of Ordinances Sections 2.563(1)(c), piggyback, and 2.563(1)(d), Impractical, and authorize the appropriate officials to execute same. (consent) The Parks and Recreation Department maintains over 100 parks with approximately 1,700 acres of parkland. Many parks have site furnishings which include trash receptacles to reduce litter, picnic tables for residents to enjoy friends, family and outdoor spaces, and park benches, giving residents an opportunity to rest and enjoy the outdoors. This contract will provide for the purchase of park benches, picnic tables (both traditional and ADA accessible), and trash receptacles. The amenities purchased are comprised of cement and recycled plastic. The materials used in these amenities are attractive, easy to maintain, sustainable, have a life cycle of 20 years and provide savings to the City with reduced maintenance costs and longer product lifespans. Existing older park amenities made of metal and wood are rated on a poor, fair and good standard scale. The new items will replace those existing amenities that are rated poor to fair throughout the park system. The new amenities will require minimal maintenance and will be pressure washed annually. The proposed pricing for Bliss Products, Inc. is established under a contract with Clay County, pursuant to RFP No. 18/19-2. Bliss Products, Inc. was approved by the Clay County Board of County Commissioners as the most Page 4 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 responsive bidder for replacement of park and playground amenities on May 28, 2019, for an initial contract term expiring May 22, 2022. Extension of contract no. RFP 18/19-2 was approved by the Clay County Board of County Commissioners on May 23, 2023, for an additional one-year renewal expiring May 22, 2024. Pursuant to 2.563(1)(c) piggyback, the amount off piggyback will be 179,820.55 (concrete & recycled plastic amenities). Pursuant to 2.563(1)(d), non-competitive purchase under proposal no.70267, a total of$69,607.00 will be considered impractical ($24,997.00 for freight, $23,220.00 for Sandblast Brown Pigment Finish, $20,520.00 for Sealer and $870.00 for ADA Custom Form Modification). The sandblast with brown pigment finish was selected to ensure uniformity with prior purchase of benches, picnic tables (ADA and classic) and litter receptacles. The manufacturer suggests two coats of sealer applied to the concrete portion to enhance the beauty of the stone, resist salt, chloride, and makes graffiti cleanup easier. The concrete finish and sealer reduce the frequency of amenity cleaning and the related labor costs. These items of the purchase are impractical as shipping, sandblasting, pigment finish, and sealing are provided by the manufacturer and any deviation from using the manufacturer will cause delays in the delivery of the product and will void warranties. APPROPRIATION CODE AND AMOUNT: Funds are available in capital improvement project M2206 "Parks and Beautification R & R". STRATEGIC PRIORITY: In funding the purchase of new park amenities, the City is supporting Objectives 1.3, adopting responsive levels of service for public facilities and amenities; 1.5, embracing a culture of innovation that drives continuous improvement and successfully serves all our customers; and 2.3, promoting Clearwater as a premier destination for cultural experiences and tourism. In response to questions, Parks & Recreation Assistant Director Matthew Anderson said where the items will be located is based on the inventory of existing amenities. Amenities that are rated poor or at the end of lifespan are replaced first. Staff makes every effort to ensure the current ADA picnic tables are in good condition, replacing them first before adding an ADA picnic table in other locations. He said the goal is to have an ADA picnic table at each location where a regular picnic table exists. 5.2 Authorize proposal to Khors Construction, Inc. for the repair and mitigation of dock ramp, docks and pilings damaged by Hurricane Idalia at Clearwater Community Sailing Center located at 1001 Gulf Boulevard in the amount of$138,326.38 and authorize the appropriate officials to execute same. (consent) Construction Managers at Risk (CMAR) History: On September 17, 2020, Council approved the use of 13 firms to serve as CMAR for Continuing Contracts under RFQ 40-20 and Khors Construction, Inc. Page 5 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 was selected as one of the approved firms. Khors Construction was selected for this project due to the ability of their professional personnel (project managers), past performance (BayCare Ball Park), and their familiarity of the Saling Center as Khors just completed a project to construct the new boardwalks and docks that were damaged by the storm and a part of this contract. Khors has experience managing contractors for structural and marine repairs for large and small projects. Site Location and Existing Conditions: The Clearwater Community Sailing Center (CCSC) adjoins Clearwater Sound and provides safe, enriching, and affordable sailing opportunities to residents and visitors alike. This center offers boat storage, boat rentals, facility rentals, events, and regattas as well as sailing lessons, summer camp and team sailing activities. The north and south docks (stationary and floating) including pilings and approach ramps were significantly damaged from the wind and storm surge of Hurricane Idalia. Temporary repairs have been made to allow for limited use. The work outlined within the proposal will allow the center to become fully operational and provide safe and adequate docks for use by residents and visitors. Development Proposal: This proposal is for all storm mitigation and damage repair work needed for the project, which will repair the ramp at the south dock, replace the first float module on the north dock, pile guides and select pilings (one on north and south dock). The proposal will also include the removal of select concrete pilings and install four new concrete pilings with sleeves (two on the north dock and two on the south dock). The proposal includes the barge, labor, and disposal of bad floats and pilings. Parks and Recreation, Emergency Management, and Tetra Tech are working to receive FEMA reimbursement for the repairs needed to the docks from Hurricane Idalia. We are also proposing to install mitigation features to prevent damage from future storms. The mitigation features will be vinyl sleeves installed over the concrete pilings to protect the pilings from damage when waves and storm surge affect the floating docks. This is a 45-day contract which will commence upon issuance of a Notice to Proceed after all materials are procured. This item is consistent with the Community Development Code as well as the Comprehensive Plan and Strategic Plan. APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will increase special program D2302, Hurricane Idalia by $138,326.38 in governmental revenues anticipated to be reimbursed by FEMA. Page 6 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 STRATEGIC PRIORITY: The funding of repairs of the docks and pilings, achieves the following Strategic Plan Objectives: 1.2, maintaining public infrastructure; 1.5, embracing a culture of innovation that drives continuous improvement and successfully serves all our customers; and 2.3, promoting Clearwater as a premier destination for cultural experiences and tourism. The proposal will support the CCSC as it continues to serve as a premiere facility allowing residents and visitors to enjoy the natural environment and thrive from bay to beach. 5.3 Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at McKay Park located at 605 Mandalay Avenue in the total amount of$301,015.02, pursuant to Clearwater Code of Ordinances Sections 2.563(1)(c), piggyback, and 2.563(1)(d), Impractical, and authorize the appropriate officials to execute same. (consent) The existing playground has served the local community and its visitors well for the past 20 years but is now in need of replacement. The materials used in the existing playground are subpar in comparison to materials used in today's playground building materials standards. The proposed new freestanding playground equipment is coastal themed (appropriately named `Crab Trap' by the manufacturer) featuring a climbing structure, slide, individual free-standing spinners and a three bay multi-purpose swing set will allow for a unique play experience that will create many lasting memories. Additionally, four cantilever shade structures are also proposed for the playground and park. The materials used in the proposed amenities are made of recycled plastic materials and hot dipped galvanized steel. These materials were chosen due to the playground's proximity to the Gulf of Mexico and the Intercoastal Waterway and the anticipated elevated levels of salt exposure. The hot dipped galvanized steel offers enhanced corrosion resistance for coastal environments to ensure superior durability. The amenities are attractive, easy to maintain, sustainable, and are anticipated to have a life cycle longer than 20 years providing savings to the City with reduced maintenance costs and longer lifespan as compared to that as has been provided by the existing playground. The proposed pricing for Rep Services, Inc. is established under a contract with Clay County, pursuant to RFP No. 18/19-2. Rep Services, Inc. was approved by the Clay County Board of County Commissioners as the most responsive bidder for replacement of Park and Playground Equipment on May 28, 2019, for an initial contract term expiring May 22, 2022. Extension of Page 7 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 contract no. RFP 18/19-2 was approved by the Clay County Board of County Commissioners on May 24, 2023, for an additional one-year renewal expiring May 22, 2024. Pursuant to 2.563(1)(c) piggyback, the amount of piggyback will be $273,821.60 ($184,963.70 for playground equipment and $88,857.90 for installation). Pursuant to 2.563(1)(d), non-competitive purchase under proposal no. 19356.08, a total of$27,193.42 will be considered impractical ($8,767.42 for the required bond, $5,250.00 for engineering services, and $13,176.00 for freight). These items of the purchase are impractical as shipping, bonding, and engineering are provided by the manufacturer and any deviation from using the manufacturer will cause delays in the delivery of the product and will void warranties. Upon council approval of this item, the Parks and Recreation Department will immediately submit the purchase request to Rep Services to lock in the pricing. APPROPRIATION CODE AND AMOUNT: Funds are available in capital improvement project C2403, McKay Play Field Improvements, to fund this purchase order. STRATEGIC PRIORITY: Funding the purchase of the new playground equipment aligns with the following City of Clearwater Strategic Plan Objectives: 1.2: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 1.3: Adopt responsive levels of service for public facilities and amenities, and identify resources required to sustain that level of service. 1.5: Embrace a culture of innovation that drives continuous improvement and successfully serves all our customers; and 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. In response to a question, Parks & Recreation Assistant Director Matthew Anderson said staff met with the neighborhood association and received feedback from various user groups. Staff has received citizen feedback over the last five years regarding the old playground equipment via phone calls and Accela. 5.4 Approve a purchase order increase to the Superlative Group Inc. for sales services for the Imagine Clearwater project in the amount of$45,000.00, bringing the total to $204,000.00, and authorize the appropriate officials to execute same. (consent) On March 3, 2022, Council approved the issuance of a purchase order to The Superlative Group, Inc., pursuant to RFP 50-21, Asset Inventory, Valuation and Page 8 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 Naming Rights Services for Phase I of professional services to identify sponsorship opportunities following completion of the Imagine Clearwater Project. The Superlative Group (Superlative) completed Phase I of the project and identified sponsorship opportunities of assets located at Coachman Park, as well as surrounding amenities comparable to entertainment venues nationwide. On February 2, 2023, Council approved entering Phase II with Superlative for sponsorship sales services for the Imagine Clearwater Project increasing purchase order 22000925 to $159,000.00 for these services. Phase II of the agreement with Superlative is for a period of eighteen months; however, the previously approved agenda item authorized payments for only twelve of the eighteen months. Staff is requesting an additional $45,000.00 to cover the additional six months increasing the purchase order from $159,000.00 to $204,000.00 to correct this oversight. APPROPRIATION CODE AND AMOUNT: Funds are available in General Fund Non-Departmental cost code 0107010-530100, Professional Services, to fund the cost of this contract. USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: In approving this adjustment to the existing purchase order for Superlative as noted, above, the City will support following City of Clearwater Strategic Plan Objectives: 2.1: strengthening public-private initiatives; 2.2: cultivating a business climate; 2.3: promoting Clearwater as a premier destination for cultural experiences and tourism; and 3.3: promoting marketing and outreach strategies that encourage stakeholder engagement, enhance community education, and build public trust. Downtown Clearwater and specifically Coachman Park has been and will continue to serve as a premiere destination for residents and tourists alike and host to a variety of shows and cultural- and community-reinforcing events and celebrations. The efforts made by Superlative will aid in enhancing the Downtown and Coachman Park specifically and are supported by the noted Strategic Plan Objectives. In response to a question, Parks and Recreation Director Art Kader said the original contract was for 18 months and should have been issued for $135,000 ($7,500 per month). Page 9 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 5.5 Approve a Naming Rights Agreement between the City of Clearwater and BayCare Health System, Inc., a Florida not-for-profit corporation located at 2985 Drew Street, Clearwater for naming rights of the amphitheater at Coachman Park to be called The BayCare Sound and that the appropriate officials be authorized to execute same. (consent) On March 3, 2022, Council approved the issuance of a purchase order to The Superlative Group, Inc., pursuant to RFP 50-21, Asset Inventory, Valuation and Naming Rights Services for Phase I of professional services to identify sponsorship opportunities following completion of the Imagine Clearwater Project. On October 2, 2022, Council approved entering Phase I I with The Superlative Group, Inc. to develop a strategic sales campaign for the sponsorship and naming rights of approved assets for potential sale to national and regional corporate partners located at within Coachman Park. Since this approval, Superlative has been working diligently on all naming opportunities within Coachman Park, but focusing mainly on getting a quality naming sponsor for The Sound. They have been successful in completing an agreement with BayCare Health Systems for naming rights of The Sound. In this process, Superlative has worked with Ruth Eckerd Hall (REH), BayCare and the City to arrive at an agreement of which we all can be proud. Superlative recommends that the City approve this agreement. The term of the agreement is for ten years. BayCare will compensate the City in the amount of$475,000 during the first year of the sponsorship. This amount will escalate 3% every year until the end of the ten-year term. By the conclusion of the ten-year term, the City will have received approximately $5,445,339 due to this sponsorship. The agreement will expire at the conclusion of the ten-year term, requiring the City to identify a new Venue sponsor in the calendar year 2034. However, the agreement allows BayCare to request a ten-year extension of the current contract instead of allowing the agreement to expire in 2034. If BayCare makes this request, and if acceptable to the City at that time, BayCare will remain as the Venue sponsor beyond 2034. The parties anticipate that the 3% escalators will continue from year 11 through year 20 in the event that BayCare requests the extension. If the extension is requested, and if the 3% escalator remains acceptable to both parties at that time, the extended term will provide an additional $7,318,081 altogether during the extended term. This same process can, if requested by BayCare and if acceptable to the City, repeat itself in years 21 through 24. This second extension will, if it occurs, provide the City with $9,834,895 in total revenue during the second extension. If approved by Council "The BayCare Sound" name and logo will become a mainstay of the City of Clearwater and used throughout the park as well as on Page 10 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 directional signs, websites, social media, and public media both locally and nationally and known by all who visit Clearwater. STRATEGIC PRIORITY: Adopting BayCare Health Systems as a naming rights partner for the Sound Amphitheater aligns with the following City of Clearwater Strategic Plan Objectives: • 2.1: Strengthen public-private initiatives that attract, develop, and retain diversified business sectors; • 2.2: Cultivate a business climate that welcomes entrepreneurship, inspires local investment, supports Eco-friendly enterprises, and encourages high-quality job growth; • 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events; and • 2.5: Facilitate partnerships with educational and research institutions to strengthen workforce development opportunities. In response to a question, Superlative Executive Vice President Pat Nieser said what is important in the sales campaign process is to secure naming rights to the venue as a whole so there are no conflicts in terms of categories. Now that is in place, sub-naming rights to the VIP and lawn areas will be pursued next. He said several conversations are in the works, with the intent to be finalized by the August deadline. 6. Public Works 6.1 Approve construction contracts to Inliner Solutions, LLC, of Sanford, FL, for Stormwater Pipe Cleaning (Section B), Stormwater Pipe Lining (Section C) and Barnacle Removal (Section D), in the annual amount not-to-exceed $1,050,000.00 for an initial one-year term with an option for three additional one-year renewal terms on a unit price basis pursuant to Invitation to Bid (ITB) 23-0036-EN and authorize the appropriate officials to execute same. (consent) Stormwater infrastructure requires annual maintenance to keep the system flowing according to design flows. Over time, a stormwater system degrades, and a full replacement of the system is expensive and requires excavating roads and replacing stormwater piping. This type of replacement is very disruptive to residents and is more expensive than some of the newer technologies that allow the system life to be extended. Performing maintenance repairs increases life span and prevents structural failure of the stormwater conveyance system components. Installing liners (essentially a pipe inside a pipe) can be done without excavating making it far less disruptive and more cost effective. This type of repair is often preferred, as long as pipe sizes do not require enlarging or the pipes have not degraded too much that the liners cannot be properly installed. Page 11 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 The City maintains a comprehensive annual maintenance program to clean, inspect, rehabilitate, and repair existing stormwater infrastructure throughout the City of Clearwater. The goal is to maintain the integrity of the stormwater system. This project establishes an annual contract for stormwater maintenance and repairs to include pipe inspection/cleaning and pipelining. Bids for the multi-section Stormwater Maintenance contract (ITB 23-0036-EN) were reviewed by city staff based on unit prices. Inliner Solutions submitted the lowest responsible bid received in accordance with plans and specifications. This contract is based on unit rates where the contractor will be directed to areas where maintenance or repairs are needed. The City utilized anticipated quantities for each type of maintenance and repair; however, actual quantities may vary based on what is needed during the year. Section (A), Underdrain, will be rebid at later date due to having a single bidder. This allows more time for the Public Works maintenance teams to assess where new underdrain is needed and locations that require replacing. Inspection and camera services are used to allow more detailed inspections to be performed to review the condition of existing stormwater piping systems and identify whether cleaning, maintenance, repairs (including lining) or replacement is required. With approximately 157 miles of stormwater piping in the City, recurring inspections are on a 3-to-5-year window, this contract allows for more spot inspections to be performed when areas of concern are identified. Inspections are required prior to a pipe-liner being installed allowing the vendor to verify that the new liner can be pulled through the pipe. The Public Works Department will direct the contractor to high priority pipe systems as established by review of inspection reports and maintenance records. This is a unit price contract not to exceed a total of$1,050,000 annually with an estimated start date of March 2024. The City reserves the option to approve annual extensions of the contract up to three additional one-year renewal terms, through end of February 2028. APPROPRIATION CODE AND AMOUNT: ENST1 80001-CONS-CNSTRC $1,050,000.00 Funds are available in Fiscal Year 2024 Capital Improvement Project ENST180001, Storm System Improvements, to fund these contracts and will be included in Fiscal Years 2025 through 2028 Capital Improvement Program for future renewals in the amount of$1,050,000.00 per year. STRATEGIC PRIORITY: Page 12 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 Adopt responsive levels of service for public facilities and amenities, and identify resources required to sustain that level of service. Support proactive climate resiliency strategies based in science to protect natural and built environments from impacts associated with sea level rise. Generate organizational success through collaborative engagement and inclusive decision-making to create shared value outcomes. Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. In response to questions, Stormwater Maintenance Division Manager Edward Wilmes said the item before Council is citywide; the North Beach will be addressed by a bigger project and master plan, which is currently being reviewed and developed. He said the North Beach Project will take many years to design and complete. Typically, the cleaning, flushing and televising of the City's stormwater and sanitary sewers are done in-house. He said this contract is continuous and supplements the work of city staff. Public Works Director Marcus Williamson said barnacle cleaning is no longer handled by city staff and is needed in North beach. The contract will provide the tools needed to be more responsive. 6.2 Approve an increase to purchase orders with Tip Top Tree Experts LLC, of Weirsdale, FL, and Trees ForYou.com, Inc. of Belleair Beach, FL, for palm tree pruning in the cumulative amount of$42,000.00, increasing the annual not to exceed amount from $216,000.00 to $258,000.00 with two, one-year renewal options, pursuant to Invitation to Bid (ITB) 42-23 and authorize the appropriate officials to execute same. (consent) The City of Clearwater has approximately 2,000 Palm Trees of different species located throughout our tourist destinations, sports complexes, and critical corridors. To ensure residents have a sustainable city through green measures focusing on the economy, environment, and community, these palms require annual trimming and others may require bi-annual trimming. October 18, 2023, City Council approved purchase orders to Tip Top Tree Experts LLC and TreesForYou.com for palm tree pruning on a unit price basis pursuant to ITB 42-23 in the annual amount of$216,000.00. The initial ITB did not include pruning of Sabal Palms; this increase provides for the pruning of Sabal Palms. City Council's authorization to increase the current purchase orders up to $258,000.00 annually will cover the cost for servicing areas on a unit price basis for the initial term with two, one-year renewal options. APPROPRIATION CODE AND AMOUNT: 0 10 1312-530300 $42,000 Funds are available in cost code 0101312, Urban Forestry, 530300, Contractual Services, in the amount of$42,000 to fund the first-year increase of this contract. Funding for future years will be requested in the annual Page 13 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 budget process. STRATEGIC PRIORITY: Palm pruning is in alignment with Strategic Priorities:1.2 Maintain natural lands, environmental resources, and historic features through systematic management efforts. 4.3 Protect the conservation of urban forests and public green spaces to promote biodiversity and reduce our carbon footprint. 6.3 Approve an increase to Wannemacher Jensen Architects (WJA) Inc., of St. Petersburg, FL for supplemental work order 1 in the amount of$614,965.00 for a new total of$818,916.00 pursuant to Request for Qualifications (RFQ) 08-23; Approve a Construction Manager at Risk (CMAR) agreement and preconstruction proposal from Creative Contractors of Clearwater, FL for Long Center Renovations in the amount of $86,375.00 pursuant to RFQ 07-24 and authorize the appropriate officials to execute same. (consent) The Long Center was issued a certificate of occupancy in 1990 and was operated by the Long Center Foundation until the city took ownership and the responsibility for its operation in 2003. The Long Center is unique in that it is one of the few indoor climate controlled competitive Olympic sized pool and therapy pool in Florida. The natatorium's original heating ventilation and air conditioning (HVAC) system was unable to adequately handle the latent and sensible heat load caused by the indoor pool environment and the natatorium's hollow structural steel (HSS) and non-insulated glass wall building envelope resulting in corrosion of the structural framing members. August 3,2023, City Council approved Wannemacher Jensen for Design Services "Clearwater Long Center Renovations" pursuant to RFQ 08-23 and approved a work order in the amount of$203,951 for development of two schematic level design options. The first option maintains a similar amount of glass windows surrounding the structure while the second option modifies the structure reducing the glass area thus decreasing construction and operating costs. The Parks and Recreation Department recommends City Council approve the less expensive design option and for WJA to move forward with the next step, development of 100% design and construction documents. Supplemental 1 work order from WJA is to design and develop construction documents increasing the work order value to $818,916.00. Estimated cost for the entire renovation project is $14.6 million with construction starting about January 2025 and completion within 14 months. Page 14 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 APPROPRIATION CODE AND AMOUNT: 3157572-530100-C2202 $614,965.00 3157572-565100-C2202 $ 86,375.00 Funding is available in Capital Improvement project C2202, Long Center Major Renovation. STRATEGIC PRIORITY: Public Works Engineer Jeff Walker provided a PowerPoint presentation. Discussion ensued with council consensus to pursue Option 2. 6.4 Approve a purchase order (PO) to USA Shade and Fabric Structures of Airport, TX, to fabricate and install a shade structure as part of the Mercado project (19-0026-EN) in the amount of$223,833.61 per Clearwater Code of Ordinance Section 2.563(1)(d), Impractical to bid, and authorize the appropriate officials to execute same. (consent) On February 15, 2024, Council approved a transfer of CRA funds and a $930,929 GMP to Biltmore Construction to construct the Mercado. Biltmore will construct the shade structure footings and hardscape and install landscape and lighting for the Mercado. USA Shade will fabricate and install the shade structure. To reduce overall cost to the City, a PO will be issued directly to USA Shade who was a subcontractor under the initial Gibbs & Register contract (approved by Council on May 20, 2021). Under the initial contract with Gibbs & Register, USA Shade was paid a deposit and designed and provided structure hardware. The use of a vendor other than USA Shade would result in higher costs due to the materials provided and work already performed by USA Shade could not be reused by another vendor. Hence, this portion of the project is impractical to bid. As shared earlier, the project will be complete by September 2024. APPROPRIATION CODE AND AMOUNT: 3157559-563800-C2105 $223,833.61 Funding is available in capital improvement project C2105, Mercado Downtown Gateway, to fund the purchase order. STRATEGIC PRIORITY: Construction of the Mercado portion of the Cleveland Streetscape project supports objectives 3.1 and 3.4 by offering a new community/public space for events, markets, gatherings supporting neighborhood identity and inspiring civic engagement. In response to a question, Public Works Construction Manager Tim Kurtz said the colors selected for the shade structure will be hues of blue and white. Page 15 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 7. Fire Department 7.1 Approve Supplemental 1 work order to Wannemacher Jensen Architects (WJA) Inc., of St. Petersburg, FL in the amount of$47,415.00 increasing from $445,869.00 to $493,284.00 pursuant to Request for Qualifications (RFQ) 31-20; approve a Construction Manager at Risk (CMAR) proposal from Biltmore Construction Company, Inc., of Belleair, FL, for Fire Station 47 (18-0011-FD) at the Guaranteed Maximum Price (GMP) of$8,500,702.00 pursuant to RFQ 38-23 and authorize the appropriate officials to execute same. (consent) Fire Station 47, located at 1460 Lakeview Rd., was built in the early 70's. Due to the structure's age, the station does not meet current best practices and standards and is in need of replacement. October 2019, the City purchased property across from Clearwater High School on S. Hercules Ave. for the future site of the new Fire Station 47. June 2020, a Request for Qualifications (RFQ 31-20) was issued seeking an architectural firm to design the replacement for Fire Station 47. November 2020, City Council approved Wannemacher Jensen for Design Services for Fire Station 47 pursuant to RFQ 31-20 and approved a work order in the amount of$445,869.00 for development of construction documents. Supplemental 1 work order from WJA is to revise the design to include electric cooking and laundry appliances in lieu of natural gas and extend the construction administration and inspection an additional five months increasing the work order value to $493,284.00. April 2023, the City published RFQ 38-23 for CMAR for construction of Fire Station 47. May 2023, the RFQ Selection Committee, consisting of representatives from Clearwater Fire & Rescue and the Public Works Department, selected Biltmore Construction Company, Inc. based on similar projects they completed in Florida. This CMAR proposal is for the construction of a new fully code compliant and energy efficient four apparatus bay, ten dorm room, four-bathroom fire station. The new station will include, in addition to others, the following sustainability features: Solar PV Array & Electric Vehicle Charging Capable, Reflective Roof, and Electric Induction cooking range. Construction of the new fire station is expected to begin in April 2024 and is scheduled to be completed in the summer of 2025. Upon completion and commissioning of the new fire station, the old station will be repurposed by the City. APPROPRIATION CODE AND AMOUNT: FD00190002-DSGN-PROSVC $ 47,415.00 Page 16 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 FDO0190002-CONS-CNSTRS $8,500,702.00 A first quarter budget amendment will provide a budget increase of$1,130,000 in reimbursement revenues from Pinellas County Emergency Management (EMS) and the following transfers to capital improvement project FD00190002, Fire Station 47 Replacement; $430,000 of General Fund revenues from project FD00190001, Fire Station 46-Beach, $43,397.51 of General Fund revenues from project C2212, City Hall Demolition, and an allocation of$660,000 transferred from General Fund reserves to fund this work order and create the total project budget. USE OF RESERVE FUNDS: Funding for this project will be provided by a first quarter budget amendment allocating General Fund reserves in the amount of$660,000 to capital improvement project FDO0190002, Fire Station 47 Replacement. A net total of $3,617,880 of General Fund reserves has been used to date to fund expenditures in the 2023/24 operating budget. The remaining balance in General Fund reserves after the 8.5% reserve is approximately $40.0 million, or 20% of the current General Fund operating budget. STRATEGIC PRIORITY: In response to questions, Fire Chief Scott Ehlers said staff considered county data regarding the location of a fire station and associated travel time during normal traffic conditions to determine optimal facility location. Fire Station 47 to come out to Hercules Avenue will likely use Druid Road to get out to the other side. Fire Station 49 is challenged by three signals. 7.2 Authorize an increase to purchase order with St. Petersburg College for paramedic classes and as needed citywide training in the amount of$90,493.31, bringing the total amount of the purchase order to $184,504.05, pursuant to Clearwater Cide of Ordinances Section 2.563(1)(f) Professional Services not subject to CCNA (Academics) and authorize the appropriate officials to execute same. (consent) Clearwater Fire and Rescue (CFR) will be sponsoring a group of 14 Clearwater Fire Department EMTs to attend paramedic school at the St. Petersburg College. This decision is in response to the critical need for qualified paramedics in our community. The paramedic school program spans three semesters, including Paramedic I, Paramedic II, and Paramedic III. Each student will be required to attend lecture and lab classes, creating a comprehensive curriculum. Classes are scheduled on Monday, Tuesday, Wednesday, and Thursday. Notably, Tuesday classes mirror Monday, and Thursday classes mirror Wednesday, ensuring that no overtime is incurred by attending paramedic school as personnel can attend on their days off. Throughout this comprehensive training, students will undergo essential Page 17 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 hands-on clinical experiences both in the hospital and in the field. This hands-on approach ensures a well-rounded education, preparing our personnel to meet the dynamic challenges of emergency medical services. St. Petersburg College has generously offered to host an additional cohort, beginning on January 16, aligning perfectly with our commitment to sending 14 personnel for the upcoming Paramedic School Semester One/Semester Two. This collaboration underscores the shared dedication to enhancing emergency medical services within Clearwater. We extend our sincere gratitude to St. Petersburg College for their support, and we eagerly anticipate the positive impact the 14 newly trained paramedics will have on the safety and well-being of our community. CFR has already allocated funds for Phase I. Additional funding in the amount of$40,493.31 is needed to cover Phase II ($28,984.54) and Phase III ($11,508.77) of the training requirements. Note: One of the 14 personnel attending paramedic school will be paid for by the military, excluding books. The student is working with the Veterans Affair Counselor on the tuition expense. In addition, CFR is required to purchase the books through the SPC bookstore with Barnes & Noble Educations, Inc. which is expected to cost $12,192.70. The city has allocated $94,010.74 this FY for training. With the additional tuition expenses for CFR ($40,493.31) and additional funding needed for Clearwater Police ($25K) and citywide ($25K) training, the total amount needed in FY24 is $184,504.05. APPROPRIATION CODE AND AMOUNT: Funding for this purchase order is available in the general fund. USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: Through training and engagement, we are committed to superior public service. We encourage professional development through employee educational opportunities, skills-based training, and leadership succession planning. 8. Information Technology 8.1 Approve a Purchase Order and Services Agreement to Convergint Technologies, LLC. of Schaumburg, IL, for software and existing hardware maintenance for security systems at city facilities in a not-to-exceed amount of$490,352.52 pursuant to Clearwater Code of Ordinances Section 2.563(1)(c), Piggyback and 2.563(1)(d) Non-competitive purchases (Impractical) and authorize the appropriate officials to execute same. (consent) Page 18 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 Convergint Technologies is the city standard for Building Security Hardware and Software for installation and maintenance of building access control systems. This purchase is for system maintenance and installation services and includes all hardware, software, and maintenance fees in support of the City's enterprise access control platform. A breakdown of costs has been provided below: • $153,887.00: Five-year service agreement for citywide software and existing hardware maintenance for building security. Current and upcoming projects subject to term of piggyback contract: • $69,900.72: Fire Station 47 Access Control System • $31,424.24: General Services Building Access Additions • $29,239.76: Marshall Street Door Addition • $55,900.80: MSB Lenel Upgrade • $150,000.00: estimation for public facilities such as Building B Gate Access addition, CPD Armory, City Hall, Public Works remodel, etc. through term of piggyback contract. Services, maintenance, and hardware in the amount of$324,309.67 are covered under Sourcewell Contract#030421-CTL, Facility Security Systems valid through April 22, 2025. The contract includes a one (1) year warranty for all workmanship and hardware, service levels for unscheduled service and maintenance emergencies. Shipping/Freight ($13,713.08) is priced at the quote level and subcontractors ($2,329.77) is not included under the Sourcewell Contract and exempt from competitive purchase per section 2.563(1)(d) non-competitive purchase (impractical). These items are impractical as any deviation may cause delays in the delivery. An additional $150,000.00 is requested for upcoming public facilities such as City Hall, CPD Armory, Public Works remodel, etc. Services during this contract period will include upgrades to hardware at older city facilities and controller devices throughout the system. APPROPRIATION CODE AND AMOUNT: Funds are budgeted and available in the Information Technology operating budget, cost codes 5559864-530300 (contractual services) for planned expenditures in the current fiscal year. Expenditures for future fiscal years will be budgeted in the same line item of the IT Admin Services budget. STRATEGIC PRIORITY: Page 19 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 These purchase helps accomplish strategic objectives 1.2, 1.3, and 1.4. The Information Technology Department maintains critical public infrastructure to deliver sustain a high level of service to support a safe and healthy community. The Council recessed from 2:50 p.m. to 2:56 p.m. 9. Marine & Aviation 9.1 Approve a proposal and Purchase order to American Infrastructure Development, Inc., of Tampa, Florida for the design and permitting of Clearwater Airpark Re-mill and Overlay (23-0014-AP) in the amount of$316,154.00 pursuant to RFQ 34-23 and authorize the appropriate officials to execute same. (consent). July 20, 2023, City Council approved the use of Engineer of Record (EOR) for Professional Services Agreements (I D#23-0785) for American Infrastructure Development and other engineering firms for a period of four years. These firms were selected in accordance with Florida Statutes 255.103 and 287.055 under Request for Qualifications 34-23 based upon construction experience, financial capability, availability of qualified staff, local knowledge, and involvement in the community. On May 18, 2023, City Council approved Resolution 23-08 (Agenda Item ID#23-0509) authorizing the execution of a Joint Participation Agreement between the City of Clearwater and the State of Florida, Department of Transportation, for a grant to re-mill and overlay the asphalt on portions of the apron at the Clearwater Airpark. American Infrastructure Development was selected as they specialize in airports. APPROPRIATION CODE AND AMOUNT: Funds are available in capital improvement project G2306, Apron Relayment, to fund this proposal. STRATEGIC PRIORITY: High Performing Government: 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 9.2 Approve the Joint Participation Agreement (JPA) G2S84 between the City of Clearwater and the State of Florida Department of Transportation (FDOT), for a grant Page 20 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 to purchase vessels, refurbishment/construction of docks, and water transportation service, authorize the appropriate officials to execute same, and adopt Resolution 24-07. FDOT JPA Agreement G2S84 provides for an 83% grant from FDOT for the purchase of vessels, refurbishment/construction of docks, and water transportation service, with a 17% cash match from the City. The project cost is estimated at $1,200,000 with FDOT contributing up to $1,000,000 in grant funding and the City of Clearwater contributing up to $200,000 in matching funds. The grant allows for up to $800,000 of grant funds to be used for the purchase of vessels and the refurbishment and construction of docks and up to $200,000 of grant funds to be used for water transportation service operations including maintenance and supplies. APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will establish capital improvement project G2410, Water Transportation Ferry Grant, recognizing a budget increase of $1,000,000 in grant revenue. The required cash match will be provided by a transfer of General Fund revenues included in the budget request over the next three budget years (FY25-FY27) moving planned funding for the Clearwater Ferry agreement to the capital project. STRATEGIC PRIORITY: High Performing Government: 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. Economic & Housing Opportunity: 2.2 Cultivate a business climate that welcomes entrepreneurship, inspires local investment, supports Eco-friendly enterprises, and encourages high-quality job growth. Community Well-Being: 3.2 Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. Environmental Stewardship: 4.4 Develop accessible and active transportation networks that enhance pedestrian safety and reduce citywide greenhouse gas emissions. In response to questions, Marine and Aviation Director Michael MacDonald said DOT will be obligated to pay up to 80% of the project through the grant program. The City is obligated to maintain the pavement. He said the project Page 21 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 has been in the workplan for some time. Assistant City Manager Dan Slaughter said the lease agreement states the City is responsible for the major repairs and replacement of capital infrastructure that are basic to the plot. Mr. MacDonald said FIyUSA will handle potholes, but if the AirPark needs to ne repaved, then the City would be responsible. 9.3 Declare as surplus, a certain portion of real property located at 1000 N. Hercules Avenue (a.k.a the Clearwater Airpark), for the purpose of the City of Clearwater entering into a certain First Amendment to Lease and Property Operation Agreement with FIyUSA PV, LLC. (APH) The leased premises is described as that certain portion of the property located at 1000 N. Hercules Avenue, being more particularly described as follows: Commence at the center of Section 12, Township 29 South, Range 15 East: thence run N 890 19' 10" W, along the East-West centerline of said Section 12, a distance of 50.00', to a point on the West right-of-way line of Hercules Avenue and the Point of Beginning; thence N 000 16' 59" E, along said West right-of-way line of Hercules Avenue, a distance of 34.91'; thence N 890 29' 00" W, a distance of 252.19'; thence N 000 40' 34" E, a distance of 173.37'; thence N 890 19' 26" W, a distance of 328.99'; thence N 000 16' 55" E, a distance of 300.00' to a point on the South right-of-way of Grand Avenue; thence N 890 19' 26" W, along said South right-of-way of Grand Avenue, a distance of 475.00'; thence N 000 16' 59" E, a distance of 756.48'; thence N 890 19' 26" W, a distance of 401.74'; thence N 250 13' 17" W, a distance of 1610.02'; thence S 650 50' 39" W, a distance of 294.56'; thence S 240 09' 21" E, a distance of 633.55'; thence N 890 01' 19" W, a distance of 8.74'; thence S 250 13' 17" E, a distance of 3715.92'; thence S 000 16' 59" W, a distance of 160.49'; thence S 890 20' 18" E, a distance of 564.75' to a point on said West right-of-way line of Hercules Avenue; thence N 000 16' 59" E, along said West right-of-way line of Hercules Avenue, a distance of 1489.39' to the Point of Beginning. Containing 60.21 Acres, more or less. aka the City of Clearwater Airpark The Property includes portions of the following tax folio numbers: 12-29-15-55836-001-0012, 12-29-15-55836-001-0001, 12-29-15-70182-200-1200, 12-29-15-70182-200-0701, 12-29-15-70182-200-0702, 12-29-15-55836-001-0013, 12-29-15-55836-001-0006, 12-29-15-55836-001-0011, 12-29-15-55836-001-0007, and 01-29-15-70164-300-2501. The Property is currently being leased to FIyUSA PV, LLC through February 29, 2028, with FIyUSA, PV, LLC having a unilateral option to renew the Page 22 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 agreement for one five-year renewal period (First Renewal Period). Subsequent to the First Renewal Period, the Parties currently have the option to mutually agree extend the Agreement for four additional five-year renewal periods. The City and FIyUSA PV, LLC intend to amend the Lease and Property Operations Agreement to provide for an intial term to begin on March 1, 2023 and continue until February 28, 2053. Upon the expiration of the initial term, the Parties will have the option to mutually agree to renew the Agreement for up to five five-year renewal periods. The First Amendment to the Lease and Property Operations Agreement between the City and FIyUSA PV, LLC is contingent upon the declaration of the property as surplus. STRATEGIC PRIORITY: High Performing Government: 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. Economic & Housing Opportunity: 2.2 Cultivate a business climate that welcomes entrepreneurship, inspires local investments, supports Eco-friendly enterprises, and encourages high-quality job growth. In response to questions, the City Attorney said the city charter states that in order to lease city real estate for a period longer than five years, it must be declared surplus. The provision requires the City to advertise the matter informing the public that the City is considering tying up public property for private control for a long period of time. He said the City still owns the property. Marine &Aviation Director Michael MacDonald said the footprint of the Airpark is not being expanded. 10. Public Utilities 10.1Approve a Work Order under the City's continuing contract with V and A Consulting Engineers, Inc., dba Metzger and Willard, Inc. (V and A), for Utilities Project Management Services (23-0057-UT) in the amount of$495,000.00 pursuant to RFQ 34-23, EOR Consulting Services and authorize the appropriate officials to execute same. (consent) The Public Utilities Department is responsible for managing Capital Improvement Plan (CIP) projects. Due to the abundance of CIP projects and limited staff resources, additional project management support is needed. Public Utilities needs to do a significant amount of capital projects within the next 10 years but does not have the resources to manage it. This Work Order Page 23 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 will help get Public Utilities additional project management personnel for those projects. V&A is an EOR for the City as approved by Council on July 20, 2023 under a continuing contract. V&A was selected due to the ability of their professional personnel (project managers) and past performance on similar projects. V&A is known for delivering a quality project and product. They have experience and understand different types of utilities as well as specific experience with Clearwater's facilities. APPROPRIATION CODE AND AMOUNT: 4211345-530100 Professional and Contractual Services STRATEGIC PRIORITY: In furtherance of the Council's Strategic Plan to achieve High Performing Government by maintaining public infrastructure through systematic management efforts, approval of a Work Order and purchase order to V&A is requested. 11. Solid Waste 11.1Approve a Contract with WestRock CP, LLC d/b/a WestRock Tampa Recycle (WestRock) of Atlanta, GA for the sale of old, corrugated cardboard recycling for initial term March 7, 2024, through March 6, 2026, with one, two-year renewal option pursuant to ITB 05-24 and authorize the appropriate officials to execute same. (consent) On November 6, 2023, Procurement issued Invitation to Bid (ITB) 05-24, Old Corrugated Cardboard (OCC) Recycling for the sale of old, corrugated cardboard recyclable material. The City received two responses on December 6, 2023, with WestRock representing lowest overall processing fee and most responsible bidder in accordance with the bid specifications. Solid Waste and Recycling collects old, corrugated cardboard from multifamily and commercial locations as well as our drop off center at 1701 N Hercules Ave in Clearwater. The annual revenue amount, which will be paid to the City, is estimated to be $243,562.00. The initial contract term is from March 7, 2024, through March 6, 2026, with the option for one, two-year renewal term. Contract renewals allow for processing fee increases based on the appropriate PPI Index. APPROPRIATION CODE AND AMOUNT: Page 24 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 Funds will be credited as part of the FY 2024 budget for Solid Waste and Recycling to fund this contract: 426-365508 (Recycling Fund - Sale of Recyclables Commercial) USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: This item falls under objective 1.5 (drives continuous improvement) within High Performing Government and objective 4.2 within Environmental Stewardship (waste reduction practices). 11.2Approve a work order to Ardurra of Tampa, FL, for Solid Waste Truck Wash Replacement Design, Permitting and Construction Services, Project No. 23-0021-SW, in the amount of$247,547.00 pursuant to Request for Qualifications (RFQ) 34-23, Engineer of Record Consulting Services (EOR), and authorize the appropriate officials to execute same. (consent) The City would like to engage Ardurra Group, Inc (Ardurra) to produce engineering specifications and drawings to construct an automated truck washing system and up to two manual washing bays with new equipment. The existing equipment does not provide adequate facilities for city staff to perform their required tasks. The work order will provide design services, permitting, procurement and construction administration services for this project. On July 20, 2023, City Council approved the use of Engineer of Records (EOR) for professional services, with Ardurra being one of the awarded firms. Ardurra was selected for this project based on past extensive experience with similar projects, including the ability to optimize space suggested to them and experience with site supervision during the construction phase. Ardurra has a great understanding of city facility functions and the ability to achieve the required results. They deliver a quality product, meet designated timelines and do so in a professional manner. APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will establish capital project C2411, SW Truck Wash Facility, and provide a transfer of$536,796.92 from capital improvement project SRTS180001, SW Transfer Station Rebuild, to create the project budget and fund this work order. STRATEGIC PRIORITY: This item falls under objective 1.2 (maintaining public infrastructure) within High Performing Government and objective 4.2 within Environmental Stewardship (waste reduction practices). Page 25 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 11.3Approve a purchase order to Safety-Kleen Systems, Inc., of Norwell, MA, to pump, transfer and dispose leachate from the Solid Waste Transfer Station in the annual not-to-exceed amount of$169,000.00 with two, one-year renewal options at City's discretion pursuant to Invitation to Bid (ITB) No. 10-24, Pump, Transport and Dispose of Leachate and authorize the appropriate officials to execute same. (consent) On January 2, 2024, Procurement Issued ITB 10-24, Pump, Transport and Dispose of Leachate and two responsive and responsible bids were received. Safety-Kleen Systems, Inc., was the lowest responsive and responsible bidder in accordance with the bid specifications. Pricing was based on estimated weekly usage of 3,500 gallons, with a minimum of 1,000 gallons collected in a single load. The Florida Department of Environmental Protection (FDEP) requires all liquid waste (Leachate) created at the City of Clearwater Transfer Station to be collected in a closed system. The leachate flows from the Transfer Station's tipping floor and the Transfer Station's truck tunnel into a holding tank. The holding tank requires regular pumping, and the leachate requires proper disposal at a FDEP registered processing facility. The contract purchase order with Safety-Kleen Systems, Inc., of Norwell, MA, enables the City of Clearwater to comply with FDEP at the lowest qualified price. APPROPRIATION CODE AND AMOUNT: Funds are available as part of the FY 2023/2024 operating budget of the Solid Waste Fund and will also be included in the proposed FY 2024/2025 operating budget of the Solid Waste Fund. Funds are available in cost code 4242084-530300, Contractual Services, to fund this contract. STRATEGIC PRIORITY: This item falls under objective 1.32 (adopting responsive levels of service for public facilities) within High Performing Government and objective 4.2 within Environmental Stewardship (waste reduction practices). 12. City Manager 12.1Approve a First Amendment to Lease and Property Operation Agreement for the Clearwater Airpark between the City of Clearwater (Lessor) and FIyLISA PV, LLC (Lessee) to provide for a 30-year initial term ending on February 29, 2053, with five five-year renewal options subject to mutual agreement of both parties among other minor revisions; and authorize the appropriate officials to execute same. (consent) Page 26 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 On January 17, 2023, City Council approved a Lease and Property Operation Agreement (Agreement) between the City of Clearwater (the City or Lessor) and FIyUSA PV, LLC (Lessee) for an initial five-year term through February 29, 2028, with one five-year unilateral renewal option, at the discretion of Lessee, and four subsequent five-year renewal options subject to mutual agreement of both parties. As part of the partnership between FIyUSA and the City of Clearwater, FIyUSA is encouraged to make capital investments into the Airpark. FIyUSA will be making investments on multiple capital projects, including new corporate hangars, terminal, and parking lot. Therefore, the Lessee requests, and staff supports, amending the Agreement to provide for a 30-year initial term with five five-year renewal options subject to mutual agreement of both parties. The Amendment also updates the language associated with monthly rent to ensure the rent payments agreed to in the initial agreement remain the same. STRATEGIC PRIORITY: High Performing Government: 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. Economic & Housing Opportunity: 2.2 Cultivate a business climate that welcomes entrepreneurship, inspires local investment, supports Eco-friendly enterprises, and encourages high-quality job growth. In response to questions, Marine and Aviation Director Michael MacDonald said the original lease term was 30 years, after the tenth year, five-year renewals were possible. Assistant City Manager Dan Slaughter said no change has been made to the rent structure. Staff was directed to provide a strikethrough version of the amended lease. 13. City Attorney 13.1Approve an amendment to the legal services agreement with Manson Bolves Donaldson Varn for representation in litigation regarding ownership issues of the Seminole Boat Ramps to increase the not to exceed amount from $100,000 to $118,500, and authorize the appropriate officials to execute same. (consent) On March 7, 2019, City Council authorized hiring the law firm of Manson Bolves Donaldson Varn as outside counsel to provide expertise as it relates to water law/submerged lands and act as liaison to the FDEP and other parties as Page 27 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 may be necessary to assist in clearing any cloud on title of the lands being developed under the Seminole Street Boat Ramp - North Marina District Improvements Project and approved a Legal Services Agreement for an amount not to exceed $50,000.00. The ownership issues were more complex than originally anticipated and required litigation to quiet title on the property. On September 3, 2020, Council approved an increase in the amount of the contract for a not exceed amount of exceed $25,000, for a new contract total of not to exceed $75,000. On November 4, 2021, Council approved another increase in the amount of the an increase in the amount of the contract for a not exceed amount of exceed $25,000, for a new contract total of not to exceed $100,000. The City went to mediation with the owners of the submerged land in question, which was unsuccessful. The City then successfully prevailed on the claim at arbitration and a final judgment was rendered in the City's favor. This amendment will be a final increase to the contract in the amount of$18,500, for a new total not to exceed amount of$118,500, to cover the fees and costs incurred through judgment. APPROPRIATION CODE AND AMOUNT: Funds are available in cost code 0109600-530100, Professional Services, to fund this contract. 13.2Appoint two members to serve on the revised Downtown Development Board. On February 15, 2024, the Council adopted an ordinance revising the structure of the Clearwater Downtown Development Board. The new Board will remain a seven-member Board, consistent with the current structure. However, the new structure requires the five Council members, as an additional duty in office, to serve as five of the seven members of the Board. The new structure also requires the Council to appoint the two additional members. To ensure adequate representation of downtown stakeholders, the two additional members must be selected from among the current Board members - and more specifically, must be selected among those most recently elected. Three individuals were elected or reelected this year; their applications are attached to this agenda item. The Council must choose two to serve a Board term that will conclude on December 31, 2027. There was council consensus to appoint Jennifer Frazier and Mikhail Page 28 City of Clearwater Council Work Session Meeting Minutes March 4, 2024 Khodorstsov. 13.3Adopt Ordinance 9743-24 on second reading, vacating a drainage easement at 309 Coronado Drive, Clearwater, from the property owners DC Clearwater Beach 1 Property, LLC as recorded in O.R. Book 15904, Page 863-868, and in the Public Records of Pinellas County, Florida. 14. City Manager Verbal Reports The City Manager congratulated Tara Kivett for receiving the Florida Engineering Society's Engineer of the Year Award. 15. City Attorney Verbal Reports — None. 16. Council Discussion Item 16.1Tampa Bay Estuary Program - Councilmember Beckman Councilmember Beckman said the TBEP is providing matching grants to partners and reviewed recent stats on sea grass decline and the stormwater master plan efforts. 17. 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). Councilmember Beckman suggested scheduling a discussion about creating a dashboard on public/private partnerships that shows dollars spent and in- kind donations to these organizations. She requested consideration to schedule an update on the sound ordinance amendment, a discussion regarding sign ordinance and making a budget allocation to family shelters. In response to a question, the City Manager said creating a dashboard on public/private partnerships will require council approval. Per council policy, council requests for staff to conduct research that takes more than eight hours requires council approval. 18. Closing Comments by Mayor— None. 19. Adjourn The meeting adjourned at 3:38 p.m. Page 29 City of Clearwater