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12/16/2024 Council Work Session Meeting Minutes December 16, 2024 City of Clearwater Main Library- Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 m ap ® e Meeting Minutes Monday, December 16, 2024 1 :30 PM Main Library - Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 Roll Call Present 5 - Mayor Bruce Rector, Vice Mayor David Allbritton, Councilmember Ryan Cotton, Councilmember Michael Mannino, 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 The meeting was called to order at 1:00 p.m. 2. Economic Development and Housing 2.1 Accept the 2024 Local Housing Incentive Strategy (LHIS) Report developed by the Affordable Housing Advisory Committee (AHAC). (APH) Florida Statute Section 420.9076 states that counties and cities receiving State Housing Initiatives Partnership (SHIP) program funds are required to appoint an Affordable Housing Advisory Committee (AHAC). The statute further provides that the committee be made up of members from specific industries or groups as identified in the statute. The requirement was largely met through the use of the City's existing seven-member Neighborhood and Affordable Housing Advisory Board (NAHAB). City staff recommended council appointment of four additional committee members. The City Council adopted Resolution No. 24-11 that created and appointed the 2024 AHAC. The duties of the AHAC included reviewing policies and procedures, ordinances, land development regulations and the City's adopted comprehensive plan and recommending specific actions or initiatives to encourage or facilitate affordable housing. Per state statute, at a minimum, the AHAC is required to review and consider recommendations on the following: 1) The processing of approvals of development orders or permits, as defined in F.S.163.3164 (7) and (8), for affordable housing projects is expedited to a greater degree than other projects. 2) The modification of impact-fee requirements, including reduction or Page 2 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 waiver of fees and alternative methods of fee payment for affordable housing. 3) The allowance of flexibility in densities for affordable housing. 4) The reservation of infrastructure capacity or housing for very low-income persons, low-income persons, and moderate-income persons. 5) The allowance of affordable accessory residential units in residential zoning districts. 6) The reduction of parking and setback requirements for affordable housing. 7) The allowance of flexible lot configurations, including zero-lot-line configurations for affordable housing. 8) The modification of street requirements for affordable housing. 9) The establishment of a process by which a local government considers, before adoption, policies, procedures, ordinances, regulations, or plan provisions that increase the cost of housing. 10)The preparation of a printed inventory of locally owned public lands suitable for affordable housing. 11)The support of development near transportation hubs and major employment centers and mixed-use developments. In addition to these eleven required criteria, the 2023 AHAC continued five additional types of incentives in the following areas: 12) Adaptive reuse 13)Land Development Code 14)Communication and Marketing of Affordable Housing 15)Financing 16)Partnerships Throughout the fall of 2024, consultant Wade Trim, along with Economic Development and Housing Department staff and Planning and Development Department staff, facilitated discussion at four meetings of the AHAC. The meetings centered around reviewing the 2023 LHIS to discuss whether any changes should be made as well as to consider new strategies to incentivize development of affordable housing. The LHIS encompasses the definition, vision, strategic focus areas and incentive recommendations in order to facilitate the development and preservation of affordable housing in the City of Clearwater. The AHAC convened on four separate occasions to develop and identify the value of affordable housing, identify the principles for Clearwater's affordable housing and develop/confirm a vision statement to be included as part of the LHIS. The AHAC members focused on the values that affordable housing brings to the City of Clearwater. The AHAC recommended the continuation, with slight modifications in some cases, of recommendations made by prior AHAC committees. This year's committee recommended several language changes to incorporate more affirmative language in the document. The committee also Page 3 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 made several recommendations that will require additional staff resources. The following list contains excerpts incorporating substantive changes from the previous report to produce the 2024 LHIS Report: 1.2 Create a process and definitive project requirement checklist for affordable housing projects for each level of review and stage of permitting, starting with an "affordable housing project" checkbox on application form(s) as applicable. 5.4 Consider educational and financial incentives that reduce barriers to the rehabilitation and construction of accessory dwelling units, such as information about the permitting process specific to accessory dwelling units, rebates, or other fee reductions. 14.1 Conduct an educational campaign, in conjunction with regular City communications, to rebrand affordable housing as workforce or attainable housing that supports the diverse needs of residents through a variety of unit/product types compatible with the City's neighborhoods. (Expand terminology to include "attainable housing") 16.1 Partner with lenders, realtors, title companies, inspectors, and contractors through regular outreach to increase knowledge of the City's housing assistance programs, provide guidelines and training to improve compliance, and facilitate opportunities for qualified contractors to bid projects. The LHIS report is due annually. The staff recommendation is for City Council to accept the 2024 LHIS Report. Staff will submit the report to the Florida Housing Finance Corporation no later than December 31, 2024. Per State Statute, the city shall update its Local Housing Assistance Plan to incorporate the recommended incentives it desires to implement. This year's LHIS update includes recommendations that were approved by the AHAC on December 3rd, 2024. STRATEGIC PRIORITY: 2.4 - Supports equitable housing programs that promote household stability and reduce the incidence of homelessness within Clearwater. 3. Finance 3.1 Ratify and confirm a not-to-exceed amount of$561,163.00 for restoration and mitigation work for Fire Station 46, Beach Police Substation, Lifeguard Tower 0, Beach Marina Building, and variety of other structures to SERVPRO of Largo as the general contractor for the remediation and recovery services performed. (consent) In the aftermath of Hurricane Helene on September 26-27, SERVPRO of Largo was activated by the city to address several buildings that were flooded and damaged during the storm. The buildings damaged included Fire Station 46, Beach Police Substation, Lifeguard Tower 0, Beach Marina Building, and Page 4 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 various other structures. SERVPRO is on our response contractor recommendation list from the city's insurance carriers/broker. Work performed by SERVPRO varied depending on the damage to each building but included cleaning, removal of debris/water, removal of carpet, flooring and drywall up to 24 in. above water line, dehumidification to mitigate mold growth as well as sanitization, environmental testing, and non-substantial reconstruction. Once the EOR inspected city buildings, SERVPRO was called in to demo any non-cementitious walls that received flooding and to begin the cleaning and dehumidification process. Insurance recovery is anticipated for costs in excess of the deductibles. APPROPRIATION CODE AND AMOUNT: This work order will be funded in the Central Insurance Fund cost code 5907590-545900-D2402, insurance claims liability - Hurricane Helene. USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: 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. 3.2 Ratify and confirm a not-to-exceed amount of$1,958,684.86 for the mitigation work for BayCare Ballpark (Phillies Stadium), consisting of an estimated amount of $1,500,000.00 to SERVPRO of Montgomery as the general contractor for mitigation work, $175,000.00 to Garland Solution Options for roofing repairs, $33,784.86 to Bates Electric for electric repairs, and $249,900.00 to Turbo Link International, inc. for equipment and padding replacement for the stadium. (consent) In the aftermath of Hurricane Milton on October 9-10, SERVPRO of Montgomery and various city contractors were activated by the city to mitigate and recover BayCare Ballpark (Phillies Stadium) due to the flooding and damage caused by the storm. SERVPRO is on our response contractor recommendation list from the city's insurance carriers/broker. Work performed by each contractor varied depending on the damage to the building but included cleaning, removal of debris/water, removal of carpet, flooring and drywall up to 24 in. above water line, dehumidification to mitigate mold growth as well as sanitization, equipment replacement, and selected Page 5 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 building maintenance contractors for roofing and electric repairs. Once the EOR inspected city buildings, SERVPRO was called in to demo any non-cementitious walls that received flooding, remove contents, remove flooring, and to begin the cleaning and dehumidification process. Insurance recovery is anticipated for costs in excess of the deductibles. APPROPRIATION CODE AND AMOUNT: This work order will be funded in the Central Insurance Fund cost code 5907590-545900-D2501, insurance claims liability - Hurricane Milton. STRATEGIC PRIORITY: 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. In response to a question, Todd Morrone said staff will meet tomorrow to discuss the Phillies piece, which is on schedule. 4. Parks and Recreation 4.1 Approve staff recommendations regarding policies for the use of ten event days at The BayCare Sound and authorize the appropriate officials to execute same. (consent) Section 3.11 of the Venue Agreement as amended between the City and Ruth Eckerd Hall, Inc. provides for the city to use BayCare Sound for July 4 and July 5, and ten additional dates per calendar year without having to pay rental or usage fees. The City must provide 180 days' notice to reserve the date for city events. Any unused event days expire at the end of the calendar year. To date the city has used the venue or reserved the dates nine times for events like Coachman Park Grand opening, Publix Rock'n Roll running series, MLK rally, Clearwater High School graduation etc. The Parks and Recreation Department is responsible for providing programs and special events at Coachman Park and The BayCare Sound. One of the goals of the Special Events Division is to provide 50 events in Coachman Park during FY 2024/25. Some of these events could be held in BayCare Sound rather than in the Green in Coachman Park at an increased cost of between $255,000 and $270,00. Page 6 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 Due to the additional cost associated with using the Venue, staff is recommending that these events be held in Coachman Park on the Green rather than in The BayCare Sound. This will allow staff to produce a variety of events that will be self-sufficient and more profitable than staging events in The BayCare Sound. In addition, staff is recommending the following policies relative to the use of the ten days at The BayCare Sound. 1. Event organizers (other than the city) seeking venue usage and one of the 10 days at the venue will follow the city co-sponsorship process and meet all criteria relating to use of the venue. 2. Events held in the venue and sponsored by the city must have a minimum estimated attendance of 2,000 participants. 3. Events held in Coachman Park by the city may choose to use a portion of the venue and be counted as one event day. 4. For large community events the city can request to reserve the park as a hold date to avoid conflicting events being held at the venue and in the park. The reservation of dates will be counted as one event day. 5. Event organizers may go directly to REH to use the venue but will not be counted as one of the city event days. By adopting these policies all ten days allocated to the City through the agreement between the City and REH will be used. STRATEGIC PRIORITIES: Approval of this amendment supports several Strategic Plan Objectives, including: • 1.5: Embrace a culture of innovation that drives continuous improvement and successfully serves all our customers. • 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. and • 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. 4.2 Authorize a Guaranteed Maximum Price proposal with Bandes Construction Company, Inc. of Dunedin, FL for professional services in connection with the temporary repairs needed for Pier 60 in the amount of$270,312.00.00 pursuant to Request for Qualifications (RFQ) 51-24 and authorize the appropriate officials to execute same. (consent) On October 03, 2024, Council approved the use of eighteen firms to serve as Page 7 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 Construction Managers at Risk (CMAR) for Continuing Contracts under RFQ 51-24 and Bandes Construction Company, Inc. was selected as one of the approved firms. Pier 60 and the Pier 60 bait shop are approximately 29 years old. Between September 26 -27 and again between October 9 - 10 the structure sustained damage from Hurricanes Helene and Milton, respectively. The City hired Pennoni Associates, Inc. to perform a structural assessment, to identify and document the damage, and provide repair recommendations. The temporary repairs recommended by Pennoni include damaged joints, pile caps, access decking and timber piles, building siding, temporary power and temporary OSHA safety railing. These repairs are needed in order to make the structure safe for construction of permanent repairs to occur as well as limiting any potential new damage. In addition, when repairs are completed, it will allow staff safe access to the bait house to perform inventory and remove all merchandise that is currently in the building. The total cost for the temporary repairs is $270,312.00. The work by the contractor includes mobilizing on site with barges, scaffolding, forklift and manpower; clean up and demobilize from the site. Bandes Construction Company, Inc. was selected to perform these services based on the recommendation of the city EOR, Pennoni Associates, and their immediate availability to do the project. They have performed quality services for other projects managed by Pennoni and were very responsive, and staff is confident that they can handle the complexities of performing the proposed temporary repairs. APPROPRIATION CODE AND AMOUNT: This purchase will be coded to special program code 1817525-546300-D2402, disaster response - Hurricane Helene. Reimbursement will be requested from FEMA, with funding currently planned from reserves of the Special Program Fund and/or General Fund. STRATEGIC PRIORITY: Approval of the purchase order supports several Strategic Plan Objectives, including: 1.2: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. 3.2: Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. Page 8 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 4.3 Authorize a Guaranteed Maximum Price proposal to Khors Construction, Inc. of Pinellas Park, Florida, for the construction of a 1,700-square foot maintenance, office and restroom building at Joe DiMaggio Sports Complex located at 2450 Drew Street in the amount of$562,433.29 pursuant to Request for Qualifications (RFQ) 51-24 and authorize the appropriate officials to execute same. (consent) On October 03, 2024, Council approved the use of 18 firms to serve as Construction Managers at Risk for Continuing Contracts under RFQ 51-24 and Khors Construction, Inc. was selected as one of the approved firms. Khors Construction, Inc. was selected from the approved CMAR Continuing Contracts list based on past reliability, professionalism, capability of offering design build services, as well as their past performances with many other similar projects in various City parks. In fact, Khors Construction, Inc. has been engaged with the engineer of record in the construction design of this building for the last few years, but due to budget constraints this project was put on hold until now which makes them the CMAR to be considered for this project. This proposal involves the removal and demolition of a small, outdated maintenance shed and the construction of a new 1,700-square foot facility. The new building will feature a maintenance area, office space and ADA-compliant public restrooms. The existing maintenance shed is insufficient and lacks the storage capacity required by the Joe DiMaggio Sports Complex maintenance team. This project will provide adequate storage for the Sports Complex while consolidating items currently stored at the Carpenter Complex, resulting in improved efficiency, better-organized storage, safer and more functional workspaces, and an extended lifespan of equipment. Additionally, the project will enhance the programming capabilities at the Joe DiMaggio Sports Complex by adding two restrooms and a water fountain, offering convenient amenities for staff and participants while eliminating the need for portable restroom rentals during events. Annual operating costs are anticipated to increase by approximately $2,400.00 to cover additional utility expenses. The contract duration is 180 days, commencing upon issuance of a notice to proceed. This item aligns with the Community Development Code, as well as the Comprehensive and Strategic Plans. APPROPRIATION CODE AND AMOUNT: Funds are available in capital improvement project M2207 Athletic Fields R & R, funded with General Fund revenues. USE OF RESERVE FUNDS: Page 9 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 N/A STRATEGIC PRIORITY: Approval of the purchase order supports several Strategic Plan Objectives, including: 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. 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. 3.2: Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. In response to a question, Matt Anderson said the new building will be erected behind the storage shed, which is located between two ballfields, towards Sharkey Road. 4.4 Approve a Contract for the Purchase of Real Property located at First St, East Lot's 1 and 2 by the City of Clearwater Parks Department from A Investments Development Corp. for the purchase price of$1,240,000.00 and $15,000 closing expenditures, not to exceed $1,255,000.00, as recorded in O.R. Book(s) 21923, Page 910, Book 14426, Page 14 and 17, Book 17947, Page 1794, Book 12632, Page 1261, and Book 21989, Page 2463 all part thereof the Public Records Plat Book 9, Page 52 of Pinellas County, FL, and authorize the appropriate officials to execute same. (consent) Said parcels 1 and 2 are adjacent to Lake Chautauqua consisting of 3.97 acres or 173,234 sq. feet with over 160 feet of unobstructed lake waterfront. These lake water lots are semi-cleared to offer much foliage, tree canopy, and a natural water inlet for many possible uses. The purchase of this property will compliment other park parcels surrounding the lake including Lake Chautauqua Park and Lake Chautauqua Park South. Future development of the property is unknown at this time; however, it does provide unobstructed access to the lake and lake activities like fishing, kayaking, canoe launch etc. Appraisals of Lots 1 and 2 were completed on November 6, 2024, to the market value of$1,240,000.00 dollars. The acquisition of these parcels will result in a reoccurring operational cost of$2,640 a year for mowing and landscape maintenance. City environmental staff have completed their review of all environmental test Page 10 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 results relating to this site and see no reason not to purchase the site. City staff have reviewed and approved this purchase. Funding for this purchase is coming from the Open Space/Recreation Facility Special Development Fund. These funds must be used for park land purchases only. Purchase of this property will allow the city to utilize funds in a timely manner to purchase park property according to the past Open Space Recreation Facility Land Ordinance. APPROPRIATION CODE AND AMOUNT: Funds are available in Special Development Fund for this purchase. A first quarter budget amendment will transfer$275,000.00 of Open Space impact fees and $980,000.00 of Recreation Facility Land fees from the Special Development Fund into project 315-93133 Park Land Acquisition. STRATEGIC PRIORITY: Approval of this parkland purchase supports several Strategic Plan Objectives, including: • 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. • 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. • 3.1: Support neighborhood identity through services and programs that empower community pride and belonging. • 4.1: Support proactive climate resiliency strategies based in science to protect natural and built environments from impacts associated with sea level rise. • 4.3: Protect the conservation of urban forests and public green spaces to promote biodiversity and reduce our carbon footprint. 5. Public Works 5.1 Authorize a purchase order increase and extension to David Nelson Construction Company of Palm Harbor, Florida for 2021 Stormwater Repairs on a unit price basis in the not-to-exceed amount of$3,000,000.00 through December 31, 2025, pursuant to ITB 20-0029-EN, and authorize the appropriate officials to execute same. (consent) The intent of this project is to establish an annual contract for as-needed stormwater infrastructure improvements and repairs, including but not limited to repair and replacement of existing stormwater pipe networks, erosion mitigation with use of gabions or appropriate slope stability procedures, and Page 11 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 addition of new stormwater infrastructure to help alleviate localized flooding and emergency repairs. Projects covered by this contract will be of size and scale not feasible for city forces to complete. September 3, 2020, City Council approved the 2021 Annual Stormwater Repair contract to David Nelson pursuant to Invitation to bid 20-0029-EN for one year with an option for three additional one-year renewal terms on a unit price basis. August 21, 2024, the City Manager approved Administrative Change Order 1, extending the project date by 90 days. The Public Works Department (PWD) is requesting a one-year extension of this contract to complete ongoing repairs and address damage caused by Hurricanes Helene and Milton, as well as any additional repairs that may arise, until a new Stormwater Maintenance contract is established. Since this contract was awarded through a competitive bidding process and extension of the contract by council is permitted by our purchasing rules, staff believes it will be a more favorable method of procurement than using a CMAR from a continuing contract when seeking FEMA reimbursement for storm related repairs. PWD remains focused on maximizing opportunities for FEMA reimbursement for damages. This is a unit price contract not to exceed $3,000,000.00. The Engineering Division was able to negotiate with the contractor who agreed to a unit price increase based on the Consumer Price Index of 3.3% increase from 2020 bid prices. APPROPRIATION CODE AND AMOUNT: ENST1 80001-CONS-CNSTRC Funds are available in capital improvement project ENST180001, Storm System Improvements, to fund this contract. This project is funded by Stormwater Revenues. STRATEGIC PRIORITY: 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 1.4 Foster safe and healthy communities in Clearwater through first-class public safety and emergency response services. 1.5 Embrace a culture of innovation that drives continuous improvement and successfully serves all our customers. 4.1 Support proactive climate resiliency strategies based in science to protect natural and built environments from impacts associated with sea level rise In response to questions, Stormwater Division Manager Angel Rivera said Nelson accepted the 3.3% increase, which is in line with the consumer price index increase. He said the contractor is not required to adhere to the Page 12 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 consumer price index. Staff is already working on the new RFP. 5.2 Authorize a professional service agreement and purchase order with CPH Consulting, LLC of Tampa, FL as a Public Works Department Program Consultant (24-0049-EN) in the not-to-exceed amount of$350,000.00 for a five-year term pursuant to Request for Qualification (RFQ) 37-24 and authorize the appropriate officials to execute same. (consent) In April 2024, RFQ 37-24, Public Works Program Consulting Services, was issued seeking qualified program managers, engineers and joint venture teams to provide comprehensive assessment, design, procurement, cost estimating and construction support services to its Public Works Department (PWD) on a program-level scale. The intent is to improve efficiency of completing work assignments, while being closely monitored by a Public Works Project Manager. In June 2024, the RFQ selection committee, consisting of representatives from the City Manager's Office, Finance Department and Public Works Department carefully reviewed each of the submittals received from five qualified firms. Each submittal was ranked on the RFQ criteria and overall responsiveness to the RFQ requirements. The committee selected three firms to return for presentations/interviews. In July 2024, after formal presentations of the short-listed firms, the RFQ Selection Committee selected Broaddus & Associated (B&A) and CPH Consulting, LLC (CPH) for PWD Program services, both to leverage each's expertise but also to incorporate competition. The initial work order for CPH, Tasks 1 (Storm Recovery Support to General Services) & 2 (Design-Build Contract Documentation Support) in the total amount of$50,000.00 (Exhibit A). APPROPRIATION CODE AND AMOUNT: Funding for this contract will be provided by various Public Works Capital Improvement Projects and operating budgets. The Public Works operating budget and associated projects are funded by General Fund, Stormwater Fund Utility Enterprise Fund, Parking Enterprise Fund, and Penny for Pinellas revenue dependent upon project. STRATEGIC PRIORITY: Objective 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. Objective 1.5 Embrace a culture of innovation that drives continuous improvement and successfully serves all our customers. Deputy City Engineer Jeremy Brown said staff is requesting only $350,000 for the contract duration. If staff confirms a good return on the Page 13 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 investment, a request to increase the budget will be presented to Council. 5.3 Authorize a professional service agreement and increase to purchase order with Broaddus and Associates, of Tampa, FL for the Public Works Department (PWD) Program Consultant (24-0048-EN) in the amount of$350,000.00 bringing the not-to-exceed amount to $445,000.00 for a five-year term pursuant to Request for Qualification (RFQ) 37-24 and authorize the appropriate officials to execute same. (consent) In April 2024, RFQ 37-24, Public Works Program Consulting Services, was issued seeking qualified program managers, engineers and joint venture teams to provide comprehensive assessment, design, procurement, cost estimating and construction support services to its Public Works Department (PWD) on a program-level scale. The intent is to improve efficiency of completing work assignments, while being closely monitored by a Public Works Project Manager. In June 2024, the RFQ selection committee, consisting of representatives from the City Manager's Office, Finance Department and Public Works Department carefully reviewed each of the submittals received from five qualified firms. Each submittal was ranked on the RFQ criteria and overall responsiveness to the RFQ requirements. The committee selected three firms to return for presentations/interviews. In July 2024, after formal presentations of the short-listed firms, the RFQ Selection Committee selected Broaddus & Associated (B&A) and CPH Consulting, LLC (CPH) for PWD Program services, both to leverage each's expertise but also to incorporate competition. In October 2024, Procurement Manager approved an initial Task Order 1 to B&A to perform operational assessments and process optimization in support of Hurricane Milton response and recovery in the amount of$50,000.00. In November 2024, City Manager approved Task Orders 2 & 3 to B&A in the amount of$45,000.00, increasing the total contract value to $95,000.00. Task Order 2 included developing improved work induction processes to improve scope development and budgeting associated with city Capital Improvement Programs (CIP). Task Order 3 included a review of existing CIP budgets, including interviews with stakeholders to determine if the budgeted scope of work is appropriate for each project. PWD believes this will help align expectations with scopes of work and improve the accuracy of CIP budgets. The development of a standard Work Induction form that provides sufficient scope and budget details is a vital effort to improving transparency of scope and cost to Council and City Leadership. This effort will include design, construction, soft costs and life cycle costs along with any personnel increase/decrease to allow more informed decision making. Conceptual estimating at these early stages is highly specialized and is best associated with an entity that is regularly pricing work to ensure they have the latest cost models. The estimators producing these estimates will be leveraged during Page 14 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 contract negotiations to help ensure the City is getting the best value on projects. APPROPRIATION CODE AND AMOUNT: Funding for this contract will be provided by various Public Works Capital Improvement Projects and operating budgets. The Public Works operating budget and associated projects are funded by General Fund, Stormwater Fund Utility Enterprise Fund, Parking Enterprise Fund, and Penny for Pinellas revenue dependent upon project. STRATEGIC PRIORITY: 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts.1.5 Embrace a culture of innovation that drives continuous improvement and successfully serves all our customers. Mr. Brown requested to strike the annual appropriation and approve $405,000 at this time. 5.4 Authorize a Purchase Order to Keystone Excavators, Inc. of Oldsmar, FL, for the reconstruction of Parking Lot 36 located at 4 Rockaway Street in the amount of $765,424.75 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) During Hurricane Helene, Parking Lot 36 (Rockaway Lot) incurred severe damage due to historic level storm surge. The strong currents created two large craters and undermined existing sidewalk and wall foundation. Additionally, the storm surge severely damaged the pavement, sidewalk, sand wall, and other miscellaneous structures within Parking Lot 36. Immediately after Helene, the lot was used for sand sifting operations and staging. Currently, the western portion of the lot remains closed due to damage, while the eastern portion is open for public parking. This is not an ideal situation, as it limits Clearwater Beach visitors available parking, decreases parking revenue, and impacts local businesses in the subject lot's vicinity. Immediate repairs are needed to re-open the lot to the public. Due to the limited time constraint to repair Parking Lot 36 prior to the busy season, it is impractical to formally bid the full scope of the project, and/or have multiple contractors present on site concurrently. The City is losing around $25,000.00 per month in parking revenue by not having the lot open as well as the optics of having the damaged area next to the beach. Adjacent business owners are very interested in getting the Page 15 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 additional parking restored as quickly as possible. This approach allows the City to restore the lot quickest. Keystone currently has an active contact with the City of Largo, Contract No.24-B-784, Valid through February 25, 2025. Authorization is requested to piggyback on this contract for the immediate repairs of Parking Lot 36, totaling $709,399.75, along with $56,025.00 for additional expenses considered impractical ($33,465.00 demolition of the existing wall, $7,260.00 for pavement striping and $15,300.00 bonding). Given the limited space, having two contractors simultaneously on the site and incurring additional mobilization costs would not be practical. Immediate repairs of Parking Lot 36 consist of demolition of damaged structures such as walls, sidewalk, de-commissioning of solid waste vaults, backfilling and compaction of soils within large depressions, pavement reconstruction, and parking lot re-striping. To limit the use of non-competitive bid items for the subject reconstruction/repairs, structural fill, necessary to backfill the depressions, will be provided by David Nelson Construction Company, under the active Annual Maintenance Stormwater Repair Contract. Nelson will be providing the fill material only and will not be performing any reconstruction work, nor will be present at the site simultaneously with Keystone. Structural fill is necessary to backfill the depressions present at the site, as well as for regrading of the site to re-establish adequate stormwater drainage. This fill cost is estimated at $35,000.00, or approximately $800,424.75 for phase one of the project (the Keystone and Nelson scopes). Repairs exclude re-building of the sand wall and its foundation. As well as the adjoining sidewalk panels, miscellaneous items such as showers, lighting structures, and its associated infrastructure. These items will be procured under a formal hard bid. APPROPRIATION CODE AND AMOUNT: 3357335-546300-D2402 $765,424.75 This purchase order will be coded to Parking Fund capital project D2402, Hurricane Helene, and FEMA reimbursement will be attempted. This project will be funded by revenues from the Parking Enterprise Fund. STRATEGIC PRIORITY: [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 In response to questions, Public Works Transportation Engineer Division Manager Annabella Hullen said if FEMA reimbursement is sought, the Page 16 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 City will need to issue a bid. She said immediate repairs are needed prior to Spring Break. Assistant City Manager Dan Slaughter said one of the issues associated with a piggyback is that the scope is not the same. The City will lose revenue if the parking lot is not repaired. Public Works Director Marcus Williamson said staff is looking at including more language in the agreement related to unit rates to provide more flexibility in the future. 6. Planning 6.1 Approve the annexation, initial Future Land Use Map designation of Residential Urban (RU) and initial Zoning Atlas designation of Low Medium Density Residential (LMDR) District for 1755 St. Anthony Drive and pass Ordinances 9802-25, 9803-25, and 9804-25 on first reading. (ANX2024-10008) This voluntary annexation petition involves a 0.150-acre property consisting of one parcel of land occupied by a detached dwelling. The property is located on the east side of St. Anthony Drive, approximately 340 feet south of St. Croix Drive. The applicant is requesting annexation in order to receive sanitary sewer and solid waste service from the city. The property is located within an enclave and is contiguous to existing city boundaries on all sides. It is proposed that the property be assigned a Future Land Use Map designation of Residential Urban (RU) and a Zoning Atlas designation of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E as follows: • The property currently receives water service from Pinellas County. The closest sanitary sewer line is located behind the subject property to the east in a utility easement. The applicant has paid the city's sewer impact and assessment fees and is aware of the additional costs to extend city sewer service to this property. Collection of solid waste will be provided by the city of Clearwater. The property is located within Police District III and service will be administered through the district headquarters located at 2851 McMullen Booth Road. Fire and emergency medical services will be provided to this property by Station #48 located at 1700 North Belcher Road. The city has adequate capacity to serve this property with sanitary sewer, solid waste, police, fire and EMS service. The property will continue to receive water service from Pinellas County. The proposed annexation will not have an adverse effect on public services and their levels of service; and Page 17 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 • The proposed annexation is consistent with and promotes the following objective and policy of Clearwater 2045, the city's Comprehensive Plan: Objective PI 9.1 Continue to work with Pinellas County in the orderly annexation of the city's existing enclaves. Policy PI 9.1.2 Continue to process voluntary annexations for single-family residential properties upon request. • The proposed Residential Urban (RU) Future Land Use Map category is consistent with the current Countywide Plan designation of the property. This designation primarily permits residential uses at a density of 7.5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the district and the property exceeds the district's minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan and the city's Comprehensive Plan and Community Development Code; and • The property proposed for annexation is contiguous to existing city boundaries on all sides; therefore, the annexation is consistent with Florida Statutes Chapter 171.044. STRATEGIC PRIORITY: This annexation petition supports the Deliver Effective and Efficient Services by Optimizing City Assets and Resources goal of the city's Strategic Plan by reducing enclaves and delivering city services to properties within the city's service boundary. This petition also supports Ensure Exceptional Communities and Neighborhoods Where Everyone Can Thrive goal by better unifying neighborhoods and reducing issues with multiple jurisdictions. 6.2 Continue to a date uncertain: Approve amendment to the Community Development Code to establish standards for artificial turf, require landscaped areas in front yards for residentially zoned properties, clarify the use of nonliving landscape materials, and make other associated updates, and pass Ordinance 9805-25 on first reading. (TA2024-07002) The Community Development Board met on November 19, 2024, and voted to continue TA2024-07002 to their January 21, 2025 meeting with a workshop to discuss the ordinance at the December 17, 2024 meeting. Page 18 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 7. Public Utilities 7.1 Approve agreements with Black and Veatch (B and V) of Tampa, FL, CHA Consulting, Inc. (CHA) of Tampa, FL, and Freese and Nichols of Tampa, FL, for Project Management Services in a cumulative not-to-exceed amount of$5,022,732.00 for a three-year term, with one, three-year renewal option in a cumulative not-to-exceed amount of$5,022,732.00, for a total not-to-exceed of$10,045,464.00, pursuant to RFP 22-24, and authorize the appropriate officials to execute the same. (consent) On April 12, 2024, RFP 22-24 for Project Management Services was issued to identify qualified firms capable of supporting the City's project management needs. The City received responses from eight qualified firms. A selection committee comprised of Public Utilities and Public Works staff thoroughly evaluated the submissions based on the RFP criteria and responsiveness. Following the review, the committee recommended awarding agreements to B&V, CHA, and Freese & Nichols. These firms were chosen for their highly skilled professional personnel, ability to deliver quality results on time, and familiarity with Clearwater's facilities and operational needs. The City's Public Utilities oversee numerous Capital Improvement Plan (CIP) projects. Due to the volume of projects and limited staffing resources, additional project management support is essential. Public Utilities anticipates approximately $2 billion in projects over the next decade, which exceeds its current capacity to manage. This agreement provides the additional project management resources needed to support these critical initiatives. The requested funding will be (anticipated 3-year cost) $5,022,732.00 funded by the Public Utilities enterprise fund. The project term is for three years, with one, three-year renewal option. APPROPRIATION CODE AND AMOUNT: Sufficient funds are available for the current year's portion of the contract in Public Utilities operating code 4211345-530100, professional services.. The operations of the Public Utilities Department are funded by Water and Sewer Utility Enterprise Fund revenues. 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 the cumulative funding to Black & Veatch, CHA and Freese & Nichols is requested In response to a concern, Public Utilities Director Rich Gardner said the department does not use CMARs (construction manager at risk) and try to manage projects with internal project managers. He said the department has Page 19 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 been struggling to fill position vacancies for the last five years and are trying different ways to manage projects with existing staff. 7.2 Authorize purchase orders to H and H Liquid Sludge Disposal, Inc of Branford, FL as the primary awardee, and T Wayne Hill of Mulberry, FL as a secondary awardee for the hauling and disposal of biosolids in the cumulative not-to-exceed amount of $7,500,000.00, beginning January 17, 2025 through January 16, 2028, with two, one-year renewal options in the annual not-to-exceed amount of$2,500,000.00 pursuant to Invitation to Bid (ITB) 02-25 and authorize the appropriate officials to execute same. (consent) Invitation to Bid 02-25 for Biosolids Management Services was issued on October 18, 2024. In response to the solicitation, the City received three responsive bid submittals meeting the requirements outlined in the bid specifications. H&H Liquid Sludge Disposal, Inc. has been identified as the lowest responsive and most responsible bidder. The City of Clearwater's three Water Reclamation Facilities (WRFs) produce biosolids, a residual product that requires proper hauling and disposal. Contractors are tasked with providing two primary services: 1. Transporting Biosolids (Dewatered Cake) to a Residuals Management Facility (RMF). 2. Hauling Liquid Biosolids (Approximately 5% Total Solids) from the East WRF to the Northeast WRF and/or the Marshall Street WRF. The disposal of biosolids is governed by state and federal regulations, making strict compliance with the regulations essential. To meet the requirements of the Florida Department of Environmental Protection (FDEP) and address the recent need for an emergency procurement contract-due to one of our contracted vendors being unable to renew their agreement because of capacity constraints-approval is requested for both a primary and a secondary award. This approach aims to prevent future reliance on emergency measures and ensure continuity if the primary vendor is unable to fulfill their obligations. • H&H Liquid Sludge Disposal, Inc. (Branford, FL) o Primary for Base Bid Items 1, 2, 3, and 4 o Primary for Alternate Bid Items 1, 2, 3, and 4 • T. Wayne Hill (Mulberry, FL) o Secondary for Base Bid Items 1, 2, 3, and 4 APPROPRIATION CODE AND AMOUNT: Funding for the current year's portion of this purchase order is available in Public Utilities cost code 530300, contractual services. Future year funding will be requested as part of the annual budget process. The Public Utilities Department is funded by Water and Sewer Utility Enterprise Fund revenues. Page 20 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 STRATEGIC PRIORITY: Biosolids disposal is required by law and is part of environmental stewardship, superior public service, and community wellbeing. 8. City Clerk 8.1 Appoint Indira Yengera to the Sister Cities Advisory Board, as the Youth Member, to a term expiring October 31, 2028. (consent) APPOINTMENT WORKSHEET BOARD: Sister Cities Advisory Board TERM: 4 years APPOINTED BY: Sister Cities Advisory Board FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: One member of the City Council MEMBERS: 6 + 1 At-large member CHAIRPERSON: Stephanie Chill MEETING DATES: Quarterly PLACE: Council Chambers APPOINTMENTS NEEDED: 1 SPECIAL QUALIFICATIONS: Representatives of Clearwater Sister Cities, Inc., the local business community, the School Board's World Language Coordinator or designee, and the Clearwater Arts Alliance shall not be required to reside within the City of Clearwater. THE FOLLOWING ADVISORY BOARD MEMBER HAS COMPLETED THEIR UNEXPIRED AND IS ELIGIBLE FOR REAPPOINTMENT: 1. Indira Yengera - 2638 Westview Court, Clearwater, 33761 -Youth Member Appointed - 11/3/2022; completed an unexpired term Zip codes of current members: 1 - 33761 1 - 33767 1 - 33763 3 - 33755 1 - 33770 8.2 Appoint an individual to the Library Board with an unexpired term through February 28, 2025. Page 21 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 APPOINTMENT WORKSHEET BOARD: Library Board TERM: 4 years APPOINTED BY: City Council FINANCIAL DISCLOSURE: Not Required STAFF LIAISON: Jennifer Obermair - Library Director RESIDENCY REQUIREMENT: City of Clearwater SPECIAL QUALIFICATIONS: None MEMBERS: 7 CHAIRPERSON: Donna Dennis MEETING DATES: Quarterly PLACE: Main Library APPTS. NEEDED: 1 THE FOLLOWING ADVISORY BOARD MEMBER HAS RESIGNED WHICH NOW REQUIRES A NEWAPPOINTMENT: 1. Timothy Promen - 309 S Mars Ave., Clearwater 33755 - Landscape Architect Original Appointment: 3/4/2021, Resigned 4/17/2024 THE NAMES BELOW ARE BEING SUBMITTED FOR CONSIDERATION TO FILL THE VACANCY: 1. Jorge-Luis Godinez - 1567 Drew Street, Clearwater 33755 - Professional Buyer 2. Richard Landry - 854 Harbor Is, Clearwater 33767 - Retired 3. Tanya Landr - 854 Harbor Is, Clearwater 33767 - Retired Zip codes of current members on board: 2 at 33755 1 at 33759 1 at 33756 1 at 33765 1 at 33767 There was council consensus to appoint Ms. Landry. Staff was directed to place the item on the Consent Agenda. 8.3 Approve the 2025 State Legislative Agenda. Staff was directed to include an appropriation for a transportation project and, under Issues to Support, to support legislation that combines MPOs for a regional approach. 9. City Attorney 9.1 Reaffirm that portions of the former Harborview Property are unnecessary for public Page 22 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 purposes; that disposal of said land is in the best interest of the Public; authorizing conveyance of the land by warranty deed pursuant to the terms of the purchase and sale agreement; authorizing the appropriate officials to execute said deed; releasing any automatic reservation and right of entry in accordance with F. S. 270.11, authorize the appropriate officials to execute same, and adopt Resolution 24-20. On August 4, 2022, the City Council approved a Purchase and Sale Agreement for the former Harborview site, previously addressed as 320 Cleveland Street, and being re-addressed as 50 N. Osceola Ave. The PSA contemplates a Closing Date by December 31, 2024, barring unusual circumstances. The PSA requires the buyer to obtain all pre-development approvals, such as an approved site plan and building permit, and to provide the City with satisfactory evidence of adequate financing and construction agreements in place prior to closing. The proposed resolution complies with the current title commitment's requirements and authorizes the appropriate officials to execute a warranty deed and other conveyance documents as necessary in order to convey marketable title in accordance with the terms of the Purchase and Sale Agreement, which will occur upon the satisfaction of all closing conditions. In response to questions, the City Attorney said staff is waiting for the Buyer to provide some information and expects closing to take place on New Year's Eve. If the Buyer is not able to close as scheduled, they will need to purchase an extension for$200,000 every 90 days. 9.2 Adopt ordinance 9806-24 on second reading, amending Clearwater Code of Ordinances Chapter 22, Article II, Section 22.24, to correct the name of McKay Playfield to McKay Park; change the operating hours of McKay Park from closed between sunset to sunrise to closed between 9:00 p.m. and 7:00 a.m.; add six parks (Mercado, Bayshore Trail, North Betty Lane Neighborhood Park, Lake Chataqua Equestrian Park and Nature Preserve, McLennan Circle Park and Rainbow Drive Park); remove one park (Holt Avenue). Proposed Ordinance No. 9806-24 will correct the name of McKay Playfield to McKay Park as consistent with existing nomenclature which typically calls other similar Department facilities "Parks" and change the operating hours of same from closed between sunset to sunrise to closed between 9:00 p.m. and 7:00 a.m. The City is in the process of updating and renovating McKay Park with a new playground and six pickleball courts. These upgrades are the result of public input. That same public input also suggested that the current hours were too limiting with which the Department agrees. It should be noted that the immediate area is generally within the Old Florida character district of the Page 23 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 Beach by Design planning area, Tourist (T) zoning district and the Resort Facilities High (RFH) future land use classification. The Old Florida District envisions the redevelopment of this area primarily with overnight accommodation and attached dwelling uses with some limited retail/commercial and mixed-use developments along Mandalay Avenue. The immediate vicinity is characterized by a variety of overnight accommodation, retails sales and service, restaurants, bars, and attached dwelling uses. The properties to the north are predominantly developed with attached dwellings, overnight accommodations, restaurants, retail sales and service and bars. The proposed hours of operation are anticipated to the compatible with the character of the surrounding area. The Department has determined that the proposed change in the hours of operation are consistent with Goals PPP 1 and 2 and Policies PPP 1.1.1 and 2.2.5 of the Parks & Public Places Element of the City's Comprehensive Plan as well as the intent and purpose of the Open Space/Recreation zoning district of the City's Community Development Section 2-1401 which provides that is to establish areas where public and private organizations can establish and operate passive and active open space and recreation facilities which are important to the quality of life and economic vitality of the City of Clearwater without adversely impacting the integrity of adjacent residential neighborhoods, diminishing the scenic quality of the City of Clearwater or negatively impacting the safe and efficient movement of people and things within the City of Clearwater. In addition, the proposed Ordinance will be updated to reflect five existing parks including Bayshore trail, North Betty Lane Neighborhood Park, Lake Chataqua Equestrian Park & Nature Preserve, McLennan Circle Park and Rainbow Drive Park and one new park, the Mercado. All five of the existing parks will be closed Sunset to Sunrise (open Sunrise to Sunset) while the Mercado will be closed between 9:00 p.m. and 6:00 a.m. Finally, the proposed Ordinance will remove the Holt Avenue Property as that land area has been incorporated into the Phillip Jones Park. STRATEGIC PRIORITY: Approval of the name and operating hours modifications support several Strategic Plan Objectives, including: 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. 2.3: Promote Clearwater as a premier destination for entertainment, Page 24 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 cultural experiences, tourism, and national sporting events. 3.1: Support neighborhood identity through services and programs that empower community pride and belonging. 3.2: Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. 10. City Manager Verbal Reports — None, 11. City Attorney Verbal Reports — None. 12. Council Discussion Item 12.1Temporary Suspension of Council Rules The City Attorney said Council is coming up on the 90 days when action was taken to temporarily suspend Citizens to be Heard regarding Items not on the Agenda from the Order of Business, focusing the agenda entirely on items on the agenda. He said there is a statutory right in Florida for the public to comment on agenda items, which has been preserved as required by law. Council must decide what to do next: 1) direct staff to amend council rules at the next work session and delete that portion of the agenda related to members of the public providing comments to items unrelated to the agenda, 2) allow the temporary suspension to expire and default to the existing rules beginning January, or 3) continue the temporary suspension this Thursday. Discussion ensued with comments made that residents have not requested that portion of the meeting agenda come back and that meeting attendees feel safer. It was suggested that consideration be given to hold quarterly town halls for those who want an open forum. In response to questions, the City Attorney said if Council decides to hold town hall meetings, the meetings will need to be noticed and minutes taken. The City Clerk said Florida Statutes does not require the City to televise the forums. There was consensus to permanently delete that portion of the agenda that allows public comments on items not on the agenda. A concern was expressed that eliminating that portion of the agenda impacts the public's ability to address their concerns to the collegial body has a whole. Support was expressed to consider holding monthly town hall meetings that are separate from the council meetings and are not attended by staff. The City Attorney said Council may discuss on Thursday whether or not to extend the pause for another 30 days and any additional thoughts on Page 25 City of Clearwater Council Work Session Meeting Minutes December 16, 2024 potential changes. Staff was directed to place the item on the council agenda. 13. New Business (items not on the agenda may be brought up asking they be scheduled for subsequent meetings or work sessions in accordance with Rule 1, Paragraph 2). — None. 14. Closing Comments by Mayor — None. 15. Adjourn The meeting adjourned at 3:25 p.m. Page 26 City of Clearwater